[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 768  >   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12192196.542023-02-208518Actual
3118535.872024-08-2285212Actual
1630139.062023-06-2385411Actual
1304150.002023-03-238556Budget
36538442.002025-01-218518Actual
20194261.692023-10-238518Actual
38838376.852025-03-238518Actual
1725157.142023-07-2385111Actual
1491051.002023-05-238546Actual
13323231.392023-03-238518Actual
35416173.812024-12-218528Actual
12381100.002023-03-238513Budget
4855200.002022-08-238515Budget
2446767.782024-02-2085611Actual
23646145.002024-02-208563Actual
11254127.002023-02-208513Actual
15026236.002023-05-238517Actual
9266157.002022-12-218564Actual
612090.002022-09-228516Budget
3679979.482025-01-2185611Actual
9948288.972022-12-218518Actual
1172290.002023-02-208516Budget
17927100.002023-08-238536Actual
1496964.002023-05-238566Actual
14559190.002023-05-238563Actual
23264123.812024-01-218568Actual
39101117.782025-03-2385611Actual
35769180.552024-12-2185612Actual
31988382.912024-09-218518Actual
21877100.002023-12-218565Actual
174525.012023-07-2385112Actual
24205248.062024-02-208518Actual
28293109.002024-06-228516Actual
2234465.652023-12-2185111Actual
953041.002022-12-218526Actual
8461100.002022-11-238536Budget
30267334.002024-08-228513Actual
524690.002022-08-238566Budget
8755100.002022-11-238567Budget
3671370.972025-01-2185311Actual
850870.002022-11-238546Budget
2098992.002023-11-238536Actual
19107207.002023-09-228567Actual
3517964.002024-12-218546Actual
803726.002022-11-238573Actual
25264143.512024-03-228528Actual
738770.002022-10-238546Budget
691726.002022-10-238573Actual
504540.002022-08-238526Budget
1343180.002023-03-238568Budget
1898333.002023-09-228556Actual
287100.002022-04-228564Budget
1482974.002023-05-238516Actual
973080.002022-12-218566Budget
8694144.002022-11-238517Actual
17820.002022-04-228573Budget
1583615.002023-06-238526Actual
605100.002022-04-228536Budget
29799208.662024-07-228568Actual
3873103.002022-07-238516Actual
2332250.762024-01-2185111Actual
24641298.002024-03-228513Actual
332870.002022-06-238568Budget
15119307.152023-05-238518Actual
30093139.062024-07-2285612Actual
2104146.002023-11-238556Actual
393771255.502025-04-218573Actual
2991290.122024-07-2285311Actual
2766034.802024-05-2285511Actual
31641212.002024-09-218565Actual
134881248.802023-04-218578Actual
3443776.292024-11-2285411Actual
227174.002022-04-228514Actual
13371117.752023-03-238528Actual
2370334.002024-02-208573Actual
2541126.292024-03-2285311Actual
13666123.002023-04-228564Actual
803630.002022-11-238573Budget
2397293.002024-02-208536Actual
35978186.002025-01-218563Actual
1285186.002023-03-238516Actual
3927997.742025-03-2385113Actual
195125.012023-09-2285212Actual
3788996.512025-02-2085411Actual
168030.002022-05-238526Budget
1544613.532023-05-2385612Actual
10520100.002023-01-218565Budget
2207571.002023-12-218566Actual
256158.212024-03-2285612Actual
861489.002022-11-238566Actual
1289940.002023-03-238526Budget
1662779.002023-07-238573Actual
28611181.392024-06-228528Actual
439080.002022-07-238528Budget
4204126.002022-07-238517Actual
1636234.802023-06-2385611Actual
39306183.712025-03-2385213Actual
2535100.002022-06-238564Budget
1117580.002023-01-218568Budget
8285100.002022-11-238565Budget
9021101.002022-12-218513Actual
182340.002022-05-238556Budget
33947106.002024-11-228516Actual
12569200.002023-03-238514Budget
1993129.002023-10-238526Actual
34297175.332024-11-228568Actual
3676734.802025-01-2185511Actual
39392690.102025-04-218578Actual
11067100.002023-01-218518Budget
2778022.042024-05-2285212Actual
2394414.002024-02-208526Actual
669980.002022-09-228568Budget
1390256.002023-04-228546Actual
1467891.002023-05-238564Actual
36918120.972025-01-2185612Actual
551380.002022-08-238528Budget
12710200.002023-03-238515Budget
406446.002022-07-238556Actual
27493169.272024-05-228568Actual
39221168.852025-03-2385612Actual
33174205.632024-10-228568Actual
26306432.912024-04-218518Actual
21843155.002023-12-218515Actual
2884679.482024-06-2285611Actual
18606162.002023-09-228563Actual
2837471.002024-06-228546Actual
182435.002022-05-238556Actual
2435220.972024-02-2085211Actual
20842142.002023-11-238515Actual
3180648.002024-09-218556Actual
1435242.252023-04-2285611Actual
31754114.002024-09-218536Actual
37092349.002025-02-208513Actual
1684188.002023-07-238516Actual
35508116.722024-12-2185111Actual
9997157.142022-12-218528Actual
9579111.002022-12-218536Actual
2494660.002024-03-228516Actual
31393322.002024-09-218513Actual
1197280.002023-02-208566Budget
27752109.272024-05-2285112Actual
2955445.002024-07-228556Actual
3405449.002024-11-228556Actual
34143309.002024-11-228517Actual
188590.002022-05-238566Budget
256681156.002024-04-208578Actual
38490234.002025-03-238565Actual
19600267.002023-10-238513Actual
2199097.002023-12-218536Actual
2437928.422024-02-2085311Actual
2614160.002022-06-238515Actual
973171.002022-12-218566Actual
8834100.002022-11-238518Budget
915820.002022-12-218573Actual
184819.272023-08-2385112Actual
19719154.002023-10-238514Actual
683970.002022-10-238563Budget
3573644.382024-12-2185212Actual
3833451.002025-03-238573Actual
2102100.002022-05-238518Budget
5841200.002022-09-228514Budget
24147150.002024-02-208567Actual
1064640.002023-01-218526Budget
3183981.002024-09-218566Actual
2024100.002022-05-238567Budget
2196225.002023-12-218526Actual
2840055.002024-06-228556Actual
30302193.002024-08-228563Actual
1169113.002022-05-238513Actual
9980.002022-04-228563Budget
2276297.002024-01-218564Actual
683882.002022-10-238563Actual
4124110.002022-07-238566Actual
17721109.002023-08-238564Actual
518840.002022-08-238556Budget
1686822.002023-07-238526Actual
908070.002022-12-218563Budget
840142.002022-04-228517Actual
326991.992022-06-238528Actual
10987100.002023-01-218567Budget
29141317.002024-07-228513Actual
18783105.002023-09-228515Actual
32672238.002024-10-228564Actual
32823115.002024-10-228516Actual
162479.272023-06-2385211Actual
387290.002022-07-238516Budget
981219.272022-04-228518Actual
5325135.002022-08-238517Actual
3747981.002025-02-208546Actual
2763379.482024-05-2285411Actual
25700234.002024-04-218513Actual
37749237.452025-02-208568Actual
28348130.002024-06-228536Actual
19634176.002023-10-238563Actual
3559068.852024-12-2185411Actual
33642275.002024-11-228513Actual
14736155.002023-05-238515Actual
16655197.002023-07-238514Actual
30515193.002024-08-228565Actual
5386109.002022-08-238567Actual
3523881.002024-12-218566Actual
1736011.402023-07-2385511Actual
8145140.002022-11-238564Actual
21249157.142023-11-238528Actual
2808073.002024-06-228573Actual
36248120.002025-01-218516Actual
39159102.892025-03-2385112Actual
8224147.002022-11-238515Actual
22253119.272023-12-218528Actual
3334891.192024-10-2285611Actual
1529427.362023-05-2385311Actual
17193146.542023-07-238568Actual
177680.002022-05-238546Budget
21283135.932023-11-238568Actual
3331458.212024-10-2285411Actual
2443310.332024-02-2085511Actual
2178582.002023-12-218564Actual
1352200.002022-05-238514Budget
3106577.362024-08-2285411Actual
14115270.782023-04-228518Actual
1139317.002023-02-208573Actual
28490356.002024-06-228517Actual
16570169.002023-07-238563Actual
1310381.002023-03-238566Actual
3213665.652024-09-2185211Actual
2579453.002024-04-218573Actual
2505327.002024-03-228556Actual
5901107.002022-09-228564Actual
10323174.002023-01-218514Actual
25143245.002024-03-228517Actual
2603917.002024-04-218526Actual
3865560.002025-03-238556Actual
32427180.202024-09-2185213Actual
3169999.002024-09-218516Actual
25952161.002024-04-218565Actual
8144100.002022-11-238564Budget
32016205.632024-09-218528Actual
22854105.002024-01-218565Actual
20629298.002023-11-238513Actual
279923.002022-06-238526Actual
1392841.002023-04-228556Actual
841344.002022-11-238526Actual
3783526.292025-02-2085211Actual
194853.952023-09-2285112Actual
445080.002022-07-238568Budget
1244260.002023-03-238563Budget
163388.002022-05-238516Actual
3408674.002024-11-228566Actual
7631100.002022-10-238567Budget
7898100.002022-11-238513Budget
2036817.782023-10-2385311Actual
1186770.002023-02-208546Actual
6218100.002022-09-228536Budget
967340.002022-12-218556Budget
2878577.362024-06-2285411Actual
39339171.432025-03-2385613Actual
33797194.002024-11-228564Actual
967434.002022-12-218556Actual
1931311.402023-09-2285211Actual
27988319.002024-06-228513Actual
3509881.002024-12-218516Actual
13476-537.002023-04-218574Actual
1224070.002023-02-208528Budget
27083157.002024-05-228565Actual
33054222.002024-10-228567Actual
29354234.002024-07-228515Actual
3603555.002025-01-218573Actual
354732.002022-07-238573Actual
2136928.422023-11-2385211Actual
3685777.362025-01-2185112Actual
1078950.002023-01-218556Budget
9206202.002022-12-218514Actual
1019771.002023-01-218563Actual
1990476.002023-10-238516Actual
1360472.002023-04-228573Actual
235180.002022-06-238563Budget
38958128.422025-03-2385111Actual
1969175.002023-10-238573Actual
7571211.002022-10-238517Actual
2269969.002024-01-218573Actual
626470.002022-09-228546Budget
4203200.002022-07-238517Budget
12052150.002023-02-208517Actual
188471.002022-05-238566Actual
4263133.002022-07-238567Actual
3735200.002022-07-238515Budget
164788.212023-06-2385612Actual
1172398.002023-02-208516Actual
354630.002022-07-238573Budget
3970109.002022-07-238536Actual
3638883.002025-01-218566Actual
514070.002022-08-238546Budget
855658.002022-11-238556Actual
39386-105.002025-04-218576Actual
3062897.002024-08-228536Actual
2881217.782024-06-2285511Actual
1727920.972023-07-2385211Actual
19227125.332023-09-228568Actual
3862962.002025-03-238546Actual
2142343.312023-11-2385411Actual
15716116.002023-06-238515Actual
11502135.002023-02-208564Actual
2728177.002024-05-228566Actual
3857548.002025-03-238526Actual
1019660.002023-01-218563Budget
183899.272023-08-2385511Actual
1087101.082022-04-228568Actual
195439.272023-09-2285612Actual
256561311.102024-04-208574Actual
579234.002022-09-228573Actual
3455687.992024-11-2285112Actual
2290100.002022-06-238513Budget
1739464.592023-07-2385611Actual
10322200.002023-01-218514Budget
2301953.002024-01-218556Actual
37629242.002025-02-208567Actual
3148569.002024-09-218573Actual
39397-3569.902025-04-2185711Actual
2606780.002024-04-218536Actual
3742531.002025-02-208526Actual
3327123.812022-06-238568Actual
1238099.002023-03-238513Actual
33889217.002024-11-228565Actual
27459254.122024-05-228528Actual
7243109.002022-10-238516Actual
4777100.002022-08-238564Budget
36063384.002025-01-218514Actual
2508676.002024-03-228566Actual
2693077.002024-05-228573Actual
1895743.002023-09-228546Actual
565390.002022-09-228513Budget
5464276.842022-08-238518Actual
3898659.272025-03-2385211Actual
30422248.002024-08-228564Actual
2034119.912023-10-2385211Actual
38780204.002025-03-238567Actual
17131251.092023-07-238518Actual
35708108.212024-12-2185112Actual
34236373.822024-11-228518Actual
616843.002022-09-228526Actual
1299480.002023-03-238546Budget
2245967.782023-12-2185611Actual
34703138.102024-11-2285213Actual
30770287.002024-08-228517Actual
12193100.002023-02-208518Budget
899114.002022-04-228567Actual
3000104.002022-06-238566Actual
9870100.002022-12-218567Budget
7340111.002022-10-238536Actual
3438332.672024-11-2285211Actual
2042223.102023-10-2385511Actual
26958298.002024-05-228514Actual
29176173.002024-07-228563Actual
1765933.002023-08-238573Actual
3488475.002024-12-218573Actual
29296178.002024-07-228564Actual
1013697.002023-01-218513Actual
255835.012024-03-2285212Actual
28703148.632024-06-2285111Actual
452890.002022-08-238513Budget
2832027.002024-06-228526Actual
1553105.002022-05-238565Actual
3565092.252024-12-2185611Actual
3750557.002025-02-208556Actual
20876145.002023-11-238565Actual
427112.002022-04-228565Actual
1064737.002023-01-218526Actual
28645172.302024-06-228568Actual
8693200.002022-11-238517Budget
2039540.122023-10-2385411Actual
729151.002022-10-238526Actual
9809200.002022-12-218517Budget
30891166.242024-08-228528Actual
7103122.002022-10-238515Actual
2843389.002024-06-228566Actual
3402875.002024-11-228546Actual
2657043.312024-04-2185611Actual
21163142.002023-11-238567Actual
980100.002022-04-228518Budget
1698178.002023-07-238566Actual
14020158.002023-04-228517Actual
1429241.192023-04-2285311Actual
1893184.002023-09-228536Actual
2405654.002024-02-208566Actual
509106.002022-04-228516Actual
2343111.402024-01-2185511Actual
2479583.002024-03-228564Actual
21128156.002023-11-238517Actual
12630145.002023-03-238564Actual
38100.002022-04-228513Budget
749268.002022-10-238566Actual
1591646.002023-06-238556Actual
65367.002022-04-228546Actual
3060048.002024-08-228526Actual
743331.002022-10-238556Actual
1310280.002023-03-238566Budget
13632133.002023-04-228514Actual
12568184.002023-03-238514Actual
850963.002022-11-238546Actual
1139230.002023-02-208573Budget
11503100.002023-02-208564Budget
1230180.002023-02-208568Budget
606104.002022-04-228536Actual
2662911.402024-04-2185112Actual
1477198.002023-05-238565Actual
55736.002022-04-228526Actual
663980.002022-09-228528Budget
22167180.002023-12-218567Actual
31548192.002024-09-218564Actual
2672160.902024-04-2185113Actual
31157102.892024-08-2285112Actual
691630.002022-10-238573Budget
3003195.442024-07-2285112Actual
33855202.002024-11-228515Actual
1890330.002023-09-228526Actual
5980164.002022-09-228515Actual
15751130.002023-06-238565Actual
2237228.422023-12-2185211Actual
637090.002022-09-228566Budget
514152.002022-08-238546Actual
3906713.532025-03-2385511Actual
2997394.382024-07-2285611Actual
4917100.002022-08-238565Budget
36658162.462025-01-2185111Actual
8084200.002022-11-238514Budget
1787291.002023-08-238516Actual
7710181.392022-10-238518Actual
35295285.002024-12-218517Actual
19193152.602023-09-228528Actual
3340681.612024-10-2285112Actual
3627529.002025-01-218526Actual
34355173.102024-11-2285111Actual
30983117.782024-08-2285111Actual
12302104.112023-02-208568Actual
14644168.002023-05-238514Actual
1461635.002023-05-238573Actual
26781129.322024-04-2185613Actual
214509.272023-11-2385511Actual
3800769.912025-02-2085112Actual
1797929.002023-08-238556Actual
30573100.002024-08-228516Actual
2666312.462024-04-2185612Actual
39407-1957.702025-04-2185713Actual
458859.002022-08-238563Actual
6964200.002022-10-238514Budget
225173.952023-12-2185112Actual
24853114.002024-03-228515Actual
1692257.002023-07-238546Actual
1299589.002023-03-238546Actual
144107.142023-04-2285112Actual
1523964.592023-05-2385111Actual
2402451.002024-02-208556Actual
15538158.002023-06-238563Actual
35330236.002024-12-218567Actual
571560.002022-09-228563Budget
33677164.002024-11-228563Actual
23109180.002024-01-218517Actual
2476200.002022-06-238514Budget
1730120.002022-05-238536Actual
7339100.002022-10-238536Budget
3230898.632024-09-2185112Actual
3745397.002025-02-208536Actual
789991.002022-11-238513Actual
11440200.002023-02-208514Budget
1751013.532023-07-2385612Actual
38397188.002025-03-238564Actual
2848120.002022-06-238536Actual
226200.002022-04-228514Budget
2023121.002022-05-238567Actual
32730234.002024-10-228515Actual
3969100.002022-07-238536Budget
2101564.002023-11-238546Actual
6700119.272022-09-228568Actual
2346453.952024-01-2185611Actual
10519117.002023-01-218565Actual
10696100.002023-01-218536Budget
3736133.002022-07-238515Actual
1005870.002022-12-218568Budget
9404100.002022-12-218565Budget
9949100.002022-12-218518Budget
6638108.662022-09-228528Actual
35854134.592024-12-2185213Actual
1936731.612023-09-2285411Actual
28200211.002024-06-228515Actual
1532141.192023-05-2385411Actual
1589052.002023-06-238546Actual
406340.002022-07-238556Budget
1131471.002023-02-208563Actual
4776142.002022-08-238564Actual
11176119.272023-01-218568Actual
9482100.002022-12-218516Budget
12113100.002023-02-208567Budget
55630.002022-04-228526Budget
12771100.002023-03-238565Budget
5512128.362022-08-238528Actual
3595196.002022-07-238514Actual
69940.002022-04-228556Budget
30863476.852024-08-228518Actual
368138.002022-04-228515Actual
6511144.002022-09-228567Actual
3290477.002024-10-228546Actual
2648240.122024-04-2185311Actual
1079055.002023-01-218556Actual
571466.002022-09-228563Actual
29737384.422024-07-228518Actual
841240.002022-11-238526Budget
1059990.002023-01-218516Budget
3812790.732025-02-2085113Actual
1842339.062023-08-2385611Actual
29261308.002024-07-228514Actual
2204234.002023-12-218556Actual
1729100.002022-05-238536Budget
999670.002022-12-218528Budget
11441208.002023-02-208514Actual
9882.002022-04-228563Actual
10988142.002023-01-218567Actual
1384822.002023-04-228526Actual
2291271.002024-01-218516Actual
631240.002022-09-228556Budget
18691176.002023-09-228514Actual
9346131.002022-12-218515Actual
10927200.002023-01-218517Budget
855540.002022-11-238556Budget
36480232.002025-01-218567Actual
16748149.002023-07-238515Actual
6591213.212022-09-228518Actual
26748181.962024-04-2185213Actual
3753895.002025-02-208566Actual
1027529.002023-01-218573Actual
1632811.402023-06-2385511Actual
22607281.002024-01-218513Actual
27931194.242024-05-2285613Actual
579330.002022-09-228573Budget
393891569.902025-04-218577Actual
19165349.572023-09-228518Actual
2193561.002023-12-218516Actual
256531012.202024-04-208573Actual
7632153.002022-10-238567Actual
122780.002022-05-238563Budget
22225235.932023-12-218518Actual
1535561.402023-05-2385611Actual
1446811.402023-04-2285612Actual
289581.002022-06-238546Actual
18818147.002023-09-228565Actual
2057212.462023-10-2385612Actual
499690.002022-08-238516Budget
23766134.002024-02-208564Actual
22727169.002024-01-218514Actual
2546520.972024-03-2285511Actual
3328760.332024-10-2285311Actual
3446427.362024-11-2285511Actual
14143110.172023-04-228528Actual
1413100.002022-05-238564Budget
1337070.002023-03-238528Budget
3080198.002022-06-238517Actual
18222167.752023-08-238568Actual
22132178.002023-12-218517Actual
20255178.362023-10-238568Actual
28142194.002024-06-228564Actual
2724840.002024-05-228556Actual
7025130.002022-10-238564Actual
27694100.762024-05-2285611Actual
2004462.002023-10-238566Actual
38745317.002025-03-238517Actual
17814134.002023-08-238565Actual
37305240.002025-02-208515Actual
134852463.302023-04-218577Actual
108870.002022-04-228568Budget
616940.002022-09-228526Budget
177779.002022-05-238546Actual
9403148.002022-12-218565Actual
1975392.002023-10-238564Actual
1526710.332023-05-2385211Actual
2148442.252023-11-2385611Actual
15658112.002023-06-238564Actual
11581163.002023-02-208515Actual
38455202.002025-03-238515Actual
38866143.512025-03-238528Actual
31896297.002024-09-218517Actual
3172631.002024-09-218526Actual
25735170.002024-04-218563Actual
346960.002022-07-238563Budget
134823310.502023-04-218576Actual
7711100.002022-10-238518Budget
4714200.002022-08-238514Budget
2538410.332024-03-2285211Actual
3285027.002024-10-228526Actual
11582200.002023-02-208515Budget
221270.002022-05-238568Budget
8882108.662022-11-238528Actual
30178145.112024-07-2285213Actual
1488488.002023-05-238536Actual
4342100.002022-07-238518Budget
6779124.002022-10-238513Actual
23824143.002024-02-208515Actual
2151120.782022-05-238528Actual
29765170.782024-07-228528Actual
24113200.002024-02-208517Actual
10928158.002023-01-218517Actual
509494.002022-08-238536Actual
4391141.992022-07-238528Actual
25917188.002024-04-218515Actual
1426511.402023-04-2285211Actual
8286112.002022-11-238565Actual
38900190.482025-03-238568Actual
16783147.002023-07-238565Actual
524789.002022-08-238566Actual
2958781.002024-07-228566Actual
24266187.452024-02-208568Actual
31304124.062024-08-2285213Actual
36566173.812025-01-218528Actual
38603123.002025-03-238536Actual
13432154.112023-03-238568Actual
34912361.002024-12-218514Actual
2714183.002024-05-228516Actual
1074280.002023-01-218546Budget
9483112.002022-12-218516Actual
10462200.002023-01-218515Budget
2157511.402023-11-2385612Actual
255566.082024-03-2285112Actual
19811131.002023-10-238515Actual
31336127.572024-08-2285613Actual
2172334.002023-12-218573Actual
14177134.422023-04-228568Actual
39040101.822025-03-2385411Actual
6449211.002022-09-228517Actual
3079200.002022-06-238517Budget
1851413.532023-08-2385612Actual
75990.002022-04-228566Budget
130517.002022-05-238573Actual
2291111.002022-06-238513Actual
13545200.002023-04-228563Actual
39402-2414.802025-04-2185712Actual
775993.512022-10-238528Actual
21666185.002023-12-218563Actual
36303116.002025-01-218536Actual
35040157.002024-12-218565Actual
1111470.002023-01-218528Budget
782085.932022-10-238568Actual
3221728.422024-09-2185511Actual
2722285.002024-05-228546Actual
10057131.392022-12-218568Actual
37687363.212025-02-208518Actual
10695112.002023-01-218536Actual
2944790.002024-07-228516Actual
1387667.002023-04-228536Actual
3407106.002022-07-238513Actual
24233135.932024-02-208528Actual
2497316.002024-03-228526Actual
37807110.342025-02-2085111Actual
5979200.002022-09-228515Budget
242820.002022-06-238573Budget
4918132.002022-08-238565Actual
3221243.512022-06-238518Actual
3397432.002024-11-228526Actual
10383100.002023-01-218564Budget
29857147.572024-07-2285111Actual
15623146.002023-06-238514Actual
743440.002022-10-238556Budget
130420.002022-05-238573Budget
28583443.512024-06-228518Actual
2072140.002023-11-238573Actual
908169.002022-12-218563Actual
11255100.002023-02-208513Budget
2299348.002024-01-218546Actual
36600175.332025-01-218568Actual
8085205.002022-11-238514Actual
27050224.002024-05-228515Actual
2873141.192024-06-2285211Actual
12772101.002023-03-238565Actual
2947430.002024-07-228526Actual
256591861.702024-04-208575Actual
1376194.002023-04-228565Actual
21751157.002023-12-218514Actual
3343419.912024-10-2285212Actual
275188.002022-06-238516Actual
2340442.252024-01-2185411Actual
13510273.002023-04-228513Actual
11643100.002023-02-208565Budget
16535287.002023-07-238513Actual
1730628.422023-07-2385311Actual
32765226.002024-10-228565Actual
1669099.002023-07-238564Actual
2615253.002024-04-218566Actual
518751.002022-08-238556Actual
27606102.892024-05-2285311Actual
3441082.682024-11-2285311Actual
367200.002022-04-228515Budget
279830.002022-06-238526Budget
18571335.002023-09-228513Actual
13243141.002023-03-238567Actual
1828055.022023-08-2385111Actual
33112340.482024-10-228518Actual
1353174.002022-05-238514Actual
35153105.002024-12-218536Actual
2001135.002023-10-238556Actual
1431928.422023-04-2285411Actual
20136128.002023-10-238567Actual
27813168.852024-05-2285612Actual
2671160.002022-06-238565Actual
27898188.972024-05-2285213Actual
38242300.002025-03-238513Actual
26334185.932024-04-218528Actual
3739893.002025-02-208516Actual
38362360.002025-03-238514Actual
1942755.022023-09-2285611Actual
637164.002022-09-228566Actual
2613200.002022-06-238515Budget
1059896.002023-01-218516Actual
5900100.002022-09-228564Budget
795970.002022-11-238563Budget
2543827.362024-03-2285411Actual
13181139.002023-03-238517Actual
19846108.002023-10-238565Actual
1795345.002023-08-238546Actual
1252030.002023-03-238573Budget
36097227.002025-01-218564Actual
32460113.532024-09-2185613Actual
3688519.912025-01-2185212Actual
9267100.002022-12-218564Budget
144373.952023-04-2285212Actual
163290.002022-05-238516Budget
37003146.872025-01-2185213Actual
738674.002022-10-238546Actual
1423753.952023-04-2285111Actual
22642161.002024-01-218563Actual
1928565.652023-09-2285111Actual
2535669.912024-03-2285111Actual

Generated 2025-05-22 18:36:29.326 UTC