[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 768  >   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31896297.002024-10-018517Actual
256561311.102024-04-308574Actual
8756135.002022-12-038567Actual
850870.002022-12-038546Budget
28142194.002024-07-028564Actual
3674066.722025-01-3185411Actual
1765933.002023-09-028573Actual
294247.002022-07-038556Actual
14177134.422023-05-028568Actual
406446.002022-08-028556Actual
439080.002022-08-028528Budget
31428172.002024-10-018563Actual
9810178.002022-12-318517Actual
16099273.812023-07-038518Actual
3141110.002022-07-038567Actual
1467891.002023-06-028564Actual
3183981.002024-10-018566Actual
2178582.002023-12-318564Actual
256158.212024-04-0185612Actual
17779108.002023-09-028515Actual
3293040.002024-11-018556Actual
2391790.002024-03-018516Actual
2057212.462023-11-0285612Actual
1901575.002023-10-028566Actual
26748181.962024-05-0185213Actual
1532141.192023-06-0285411Actual
29765170.782024-08-018528Actual
27050224.002024-06-018515Actual
3003195.442024-08-0185112Actual
33889217.002024-12-028565Actual
17038189.002023-08-028517Actual
162479.272023-07-0385211Actual
915930.002022-12-318573Budget
15503326.002023-07-038513Actual
15119307.152023-06-028518Actual
29296178.002024-08-018564Actual
33526108.272024-11-0185113Actual
2993982.682024-08-0185411Actual
1727920.972023-08-0285211Actual
1139230.002023-03-028573Budget
19072212.002023-10-028517Actual
17687140.002023-09-028514Actual
32400111.782024-10-0185113Actual
1117580.002023-01-318568Budget
1733344.382023-08-0285411Actual
691726.002022-11-028573Actual
3446427.362024-12-0285511Actual
3868894.002025-04-028566Actual
2346453.952024-01-3185611Actual
2440643.312024-03-0185411Actual
5900100.002022-10-028564Budget
28611181.392024-07-028528Actual
803726.002022-12-038573Actual
1636234.802023-07-0385611Actual
3221728.422024-10-0185511Actual
3402875.002024-12-028546Actual
2952870.002024-08-018546Actual
1553105.002022-06-028565Actual
130517.002022-06-028573Actual
3285027.002024-11-018526Actual
31304124.062024-09-0185213Actual
24853114.002024-04-018515Actual
20101206.002023-11-028517Actual
683882.002022-11-028563Actual
33677164.002024-12-028563Actual
2004462.002023-11-028566Actual
19846108.002023-11-028565Actual
122682.002022-06-028563Actual
12569200.002023-04-028514Budget
2497316.002024-04-018526Actual
1027430.002023-01-318573Budget
2787162.662024-06-0185113Actual
15716116.002023-07-038515Actual
8144100.002022-12-038564Budget
3553664.592024-12-3185211Actual
2446767.782024-03-0185611Actual
39397-3569.902025-05-0185711Actual
5979200.002022-10-028515Budget
38100.002022-05-028513Budget
3455687.992024-12-0285112Actual
3065457.002024-09-018546Actual
33642275.002024-12-028513Actual
9870100.002022-12-318567Budget
4856167.002022-09-028515Actual
10927200.002023-01-318517Budget
2997394.382024-08-0185611Actual
1842339.062023-09-0285611Actual
1059990.002023-01-318516Budget
2211126.842022-06-028568Actual
7024100.002022-11-028564Budget
6041100.002022-10-028565Budget
37340198.002025-03-028565Actual
3865560.002025-04-028556Actual
30093139.062024-08-0185612Actual
2840055.002024-07-028556Actual
999670.002022-12-318528Budget
13510273.002023-05-028513Actual
29354234.002024-08-018515Actual
17193146.542023-08-028568Actual
1168100.002022-06-028513Budget
13243141.002023-04-028567Actual
38958128.422025-04-0285111Actual
1352200.002022-06-028514Budget
1893184.002023-10-028536Actual
20876145.002023-12-038565Actual
2402451.002024-03-018556Actual
499690.002022-09-028516Budget
4449125.332022-08-028568Actual
406340.002022-08-028556Budget
7163100.002022-11-028565Budget
18606162.002023-10-028563Actual
29176173.002024-08-018563Actual
1412123.002022-06-028564Actual
2039540.122023-11-0285411Actual
3747981.002025-03-028546Actual
1662779.002023-08-028573Actual
37629242.002025-03-028567Actual
1084892.002023-01-318566Actual
10520100.002023-01-318565Budget
445080.002022-08-028568Budget
245522.892024-03-0185212Actual
1684188.002023-08-028516Actual
36248120.002025-01-318516Actual
12193100.002023-03-028518Budget
33855202.002024-12-028515Actual
31754114.002024-10-018536Actual
2603917.002024-05-018526Actual
22727169.002024-01-318514Actual
1736011.402023-08-0285511Actual
973171.002022-12-318566Actual
12381100.002023-04-028513Budget
32460113.532024-10-0185613Actual
27694100.762024-06-0185611Actual
962761.002022-12-318546Actual
2042223.102023-11-0285511Actual
1197280.002023-03-028566Budget
2151120.782022-06-028528Actual
4342100.002022-08-028518Budget
1079055.002023-01-318556Actual
32342134.802024-10-0185612Actual
22167180.002023-12-318567Actual
13181139.002023-04-028517Actual
12631100.002023-04-028564Budget
3180648.002024-10-018556Actual
30515193.002024-09-018565Actual
37807110.342025-03-0285111Actual
1898333.002023-10-028556Actual
3998.002022-05-028513Actual
38866143.512025-04-028528Actual
1730628.422023-08-0285311Actual
65280.002022-05-028546Budget
1591646.002023-07-038556Actual
188471.002022-06-028566Actual
24888118.002024-04-018565Actual
3656126.002022-08-028564Actual
14055190.002023-05-028567Actual
7340111.002022-11-028536Actual
31393322.002024-10-018513Actual
1285186.002023-04-028516Actual
2648240.122024-05-0185311Actual
2437928.422024-03-0185311Actual
188590.002022-06-028566Budget
35769180.552024-12-3185612Actual
32552167.002024-11-018563Actual
2947430.002024-08-018526Actual
21751157.002023-12-318514Actual
39386-105.002025-05-018576Actual
2001135.002023-11-028556Actual
2601250.002024-05-018516Actual
36658162.462025-01-3185111Actual
26873225.002024-06-018563Actual
4263133.002022-08-028567Actual
18691176.002023-10-028514Actual
2255013.532023-12-3185612Actual
37247253.002025-03-028564Actual
1887659.002023-10-028516Actual
12568184.002023-04-028514Actual
332870.002022-07-038568Budget
10461144.002023-01-318515Actual
1797929.002023-09-028556Actual
30422248.002024-09-018564Actual
134823310.502023-05-018576Actual
26838276.002024-06-018513Actual
3745397.002025-03-028536Actual
2299348.002024-01-318546Actual
3595196.002022-08-028514Actual
35153105.002024-12-318536Actual
26246198.002024-05-018567Actual
10519117.002023-01-318565Actual
367200.002022-05-028515Budget
65367.002022-05-028546Actual
50890.002022-05-028516Budget
1431928.422023-05-0285411Actual
2301953.002024-01-318556Actual
21128156.002023-12-038517Actual
16783147.002023-08-028565Actual
3556370.972024-12-3185311Actual
1191350.002023-03-028556Budget
38242300.002025-04-028513Actual
1429241.192023-05-0285311Actual
2606780.002024-05-018536Actual
12630145.002023-04-028564Actual
17820.002022-05-028573Budget
663980.002022-10-028528Budget
514152.002022-09-028546Actual
31219150.762024-09-0185612Actual
31606223.002024-10-018515Actual
1005870.002022-12-318568Budget
2693077.002024-06-018573Actual
1559548.002023-07-038573Actual
28703148.632024-07-0285111Actual
3060048.002024-09-018526Actual
265368.212024-05-0185511Actual
1544613.532023-06-0285612Actual
10988142.002023-01-318567Actual
2722285.002024-06-018546Actual
1789925.002023-09-028526Actual
23646145.002024-03-018563Actual
38069180.552025-03-0285612Actual
1851413.532023-09-0285612Actual
514070.002022-09-028546Budget
11115114.722023-01-318528Actual
11581163.002023-03-028515Actual
35450205.632024-12-318568Actual
25236295.032024-04-018518Actual
14644168.002023-06-028514Actual
579330.002022-10-028573Budget
3127769.672024-09-0185113Actual
235059.002022-07-038563Actual
669980.002022-10-028568Budget
3142100.002022-07-038567Budget
33232148.632024-11-0185111Actual
30770287.002024-09-018517Actual
289581.002022-07-038546Actual
3405449.002024-12-028556Actual
3172631.002024-10-018526Actual
841240.002022-12-038526Budget
163290.002022-06-028516Budget
1304262.002023-04-028556Actual
3035975.002024-09-018573Actual
1310280.002023-04-028566Budget
518751.002022-09-028556Actual
8286112.002022-12-038565Actual
518840.002022-09-028556Budget
28348130.002024-07-028536Actual
2355410.332024-01-3185612Actual
21283135.932023-12-038568Actual
5386109.002022-09-028567Actual
144373.952023-05-0285212Actual
33553118.802024-11-0185213Actual
255835.012024-04-0185212Actual
164473.952023-07-0385212Actual
38154113.532025-03-0285213Actual
30983117.782024-09-0185111Actual
21221316.242023-12-038518Actual
18189108.662023-09-028528Actual
15538158.002023-07-038563Actual
55630.002022-05-028526Budget
861489.002022-12-038566Actual
30267334.002024-09-018513Actual
2728177.002024-06-018566Actual
13322100.002023-04-028518Budget
1492190.002022-06-028515Actual
34735113.532024-12-0285613Actual
7103122.002022-11-028515Actual
3509881.002024-12-318516Actual
8694144.002022-12-038517Actual
2508676.002024-04-018566Actual
1387667.002023-05-028536Actual
20749192.002023-12-038514Actual
3340681.612024-11-0185112Actual
2541126.292024-04-0185311Actual
626591.002022-10-028546Actual
427112.002022-05-028565Actual
12709172.002023-04-028515Actual
551380.002022-09-028528Budget
33174205.632024-11-018568Actual
22642161.002024-01-318563Actual
2884679.482024-07-0285611Actual
3106577.362024-09-0185411Actual
174795.012023-08-0285212Actual
571466.002022-10-028563Actual
39392690.102025-05-018578Actual
524690.002022-09-028566Budget
183899.272023-09-0285511Actual
34947232.002024-12-318564Actual
3458434.802024-12-0285212Actual
2881217.782024-07-0285511Actual
2107177.002023-12-038566Actual
20255178.362023-11-028568Actual
27551143.312024-06-0185111Actual
36445331.002025-01-318517Actual
840142.002022-05-028517Actual
631140.002022-10-028556Actual
34703138.102024-12-0285213Actual
1353174.002022-06-028514Actual
1535561.402023-06-0285611Actual
28583443.512024-07-028518Actual
15181132.902023-06-028568Actual
8835185.932022-12-038518Actual
2237228.422023-12-3185211Actual
2397293.002024-03-018536Actual
36097227.002025-01-318564Actual
5840223.002022-10-028514Actual
8145140.002022-12-038564Actual
8462112.002022-12-038536Actual
401670.002022-08-028546Budget
1583615.002023-07-038526Actual
1890330.002023-10-028526Actual
2136928.422023-12-0385211Actual
27459254.122024-06-018528Actual
300190.002022-07-038566Budget
22820138.002024-01-318515Actual
18161231.392023-09-028518Actual
37035125.822025-01-3185613Actual
18783105.002023-10-028515Actual
2843389.002024-07-028566Actual
182340.002022-06-028556Budget
368138.002022-05-028515Actual
2988532.672024-08-0185211Actual
1177140.002023-03-028526Budget
2893219.912024-07-0285212Actual
163388.002022-06-028516Actual
894284.422022-12-038568Actual
1413100.002022-06-028564Budget
245257.142024-03-0185112Actual
4917100.002022-09-028565Budget
286132.002022-05-028564Actual
1990476.002023-11-028516Actual
289480.002022-07-038546Budget
28966123.102024-07-0285612Actual
2291271.002024-01-318516Actual
3225082.682024-10-0185611Actual
35508116.722024-12-3185111Actual
35005268.002024-12-318515Actual
30863476.852024-09-018518Actual
14115270.782023-05-028518Actual
13244100.002023-04-028567Budget
29084124.062024-07-0285613Actual
1895743.002023-10-028546Actual
17721109.002023-09-028564Actual
3906713.532025-04-0285511Actual
194853.952023-10-0285112Actual
24205248.062024-03-018518Actual
32108134.802024-10-0185111Actual
5093100.002022-09-028536Budget
1630139.062023-07-0385411Actual
30480211.002024-09-018515Actual
35416173.812024-12-318528Actual
3397432.002024-12-028526Actual
3005920.972024-08-0185212Actual
3327123.812022-07-038568Actual
3918744.382025-04-0285212Actual
25665956.602024-04-308577Actual
16655197.002023-08-028514Actual
34236373.822024-12-028518Actual
10382108.002023-01-318564Actual
1019660.002023-01-318563Budget
1392841.002023-05-028556Actual
2662911.402024-05-0185112Actual
458960.002022-09-028563Budget
393831522.902025-05-018575Actual
26211256.002024-05-018517Actual
1554100.002022-06-028565Budget
70044.002022-05-028556Actual
221270.002022-06-028568Budget
36303116.002025-01-318536Actual
3857548.002025-04-028526Actual
2549853.952024-04-0185611Actual
3230898.632024-10-0185112Actual
6638108.662022-10-028528Actual
38780204.002025-04-028567Actual
10696100.002023-01-318536Budget
17567317.002023-09-028513Actual
30178145.112024-08-0185213Actual
1059896.002023-01-318516Actual
3873103.002022-08-028516Actual
1729100.002022-06-028536Budget
13632133.002023-05-028514Actual
637164.002022-10-028566Actual
11440200.002023-03-028514Budget
565390.002022-10-028513Budget
39221168.852025-04-0285612Actual
10137100.002023-01-318513Budget
1963200.002022-06-028517Budget
33762301.002024-12-028514Actual
215060.002022-06-028528Budget
35388373.822024-12-318518Actual
19165349.572023-10-028518Actual
855658.002022-12-038556Actual
3079200.002022-07-038517Budget
134791562.202023-05-018575Actual
279923.002022-07-038526Actual
637090.002022-10-028566Budget
1491051.002023-06-028546Actual
22854105.002024-01-318565Actual
2848120.002022-07-038536Actual
3803518.842025-03-0285212Actual
5512128.362022-09-028528Actual
1998555.002023-11-028546Actual
195125.012023-10-0285212Actual
22225235.932023-12-318518Actual
245849.272024-03-0185612Actual
227174.002022-05-028514Actual
781970.002022-11-028568Budget
1252030.002023-04-028573Budget
28645172.302024-07-028568Actual
19227125.332023-10-028568Actual
8365122.002022-12-038516Actual
1084980.002023-01-318566Budget
4264100.002022-08-028567Budget
2370334.002024-03-018573Actual
17814134.002023-09-028565Actual
4776142.002022-09-028564Actual
18068214.002023-09-028517Actual
3927997.742025-04-0285113Actual
14559190.002023-06-028563Actual
3118535.872024-09-0185212Actual
27338265.002024-06-018517Actual
953041.002022-12-318526Actual
4777100.002022-09-028564Budget
1828055.022023-09-0285111Actual
1698178.002023-08-028566Actual
3718472.002025-03-028573Actual
26334185.932024-05-018528Actual
3688519.912025-01-3185212Actual
2291111.002022-07-038513Actual
3441082.682024-12-0285311Actual
29389185.002024-08-018565Actual
2157511.402023-12-0385612Actual
1390256.002023-05-028546Actual
9021101.002022-12-318513Actual
2766034.802024-06-0185511Actual
466630.002022-09-028573Budget
38838376.852025-04-028518Actual
2500197.002024-04-018536Actual
32823115.002024-11-018516Actual
729151.002022-11-028526Actual
1739464.592023-08-0285611Actual
1139317.002023-03-028573Actual
2671160.002022-07-038565Actual
1244361.002023-04-028563Actual
3438332.672024-12-0285211Actual
1029107.142022-05-028528Actual
2276297.002024-01-318564Actual
25178177.002024-04-018567Actual
1172398.002023-03-028516Actual
29644306.002024-08-018517Actual
3793164.002022-08-028565Actual
20136128.002023-11-028567Actual
557380.002022-09-028568Budget
1426511.402023-05-0285211Actual
3488475.002024-12-318573Actual
39040101.822025-04-0285411Actual
2234465.652023-12-3185111Actual
1299589.002023-04-028546Actual
164788.212023-07-0385612Actual
1939423.102023-10-0285511Actual
3627529.002025-01-318526Actual
2435220.972024-03-0185211Actual
2609345.002024-05-018546Actual
6217112.002022-10-028536Actual
13323231.392023-04-028518Actual
466734.002022-09-028573Actual
256531012.202024-04-308573Actual
34002116.002024-12-028536Actual
775993.512022-11-028528Actual
2305276.002024-01-318566Actual
452890.002022-09-028513Budget
3080198.002022-07-038517Actual
256681156.002024-04-308578Actual
39402-2414.802025-05-0185712Actual
1627429.482023-07-0385311Actual
509494.002022-09-028536Actual
2875869.912024-07-0285311Actual
32672238.002024-11-018564Actual
1078950.002023-01-318556Budget
18222167.752023-09-028568Actual
12051200.002023-03-028517Budget
4918132.002022-09-028565Actual
1304150.002023-04-028556Budget
2340442.252024-01-3185411Actual
3520541.002024-12-318556Actual
1751013.532023-08-0285612Actual
3735200.002022-08-028515Budget
9980.002022-05-028563Budget
3594200.002022-08-028514Budget
1435242.252023-05-0285611Actual
31641212.002024-10-018565Actual
729040.002022-11-028526Budget
24676178.002024-04-018563Actual
39306183.712025-04-0285213Actual
1975392.002023-11-028564Actual
9882.002022-05-028563Actual
25298149.572024-04-018568Actual
154137.142023-06-0285112Actual
3561714.592024-12-3185511Actual
34297175.332024-12-028568Actual
8461100.002022-12-038536Budget
6512100.002022-10-028567Budget
17131251.092023-08-028518Actual
2201660.002023-12-318546Actual
34912361.002024-12-318514Actual
3373460.002024-12-028573Actual
2045639.062023-11-0285611Actual
6511144.002022-10-028567Actual
900100.002022-05-028567Budget
3326056.082024-11-0185211Actual
775870.002022-11-028528Budget
3219085.872024-10-0185411Actual
28490356.002024-07-028517Actual
294140.002022-07-038556Budget
24147150.002024-03-018567Actual
36155250.002025-01-318515Actual
235180.002022-07-038563Budget
3794100.002022-08-028565Budget
36190166.002025-01-318565Actual
2645534.802024-05-0185211Actual
3290477.002024-11-018546Actual
39159102.892025-04-0285112Actual
23611264.002024-03-018513Actual
23109180.002024-01-318517Actual
37003146.872025-01-3185213Actual
25857149.002024-05-018564Actual
3260994.002024-11-018573Actual
35330236.002024-12-318567Actual
3685777.362025-01-3185112Actual
36918120.972025-01-3185612Actual
2290100.002022-07-038513Budget
2269969.002024-01-318573Actual
1686822.002023-08-028526Actual
226200.002022-05-028514Budget
35854134.592024-12-3185213Actual
1131560.002023-03-028563Budget
3791613.532025-03-0285511Actual
32878104.002024-11-018536Actual
1064737.002023-01-318526Actual
195439.272023-10-0285612Actual
11820100.002023-03-028536Budget
21163142.002023-12-038567Actual
28200211.002024-07-028515Actual
3178064.002024-10-018546Actual
108870.002022-05-028568Budget
3750557.002025-03-028556Actual
38490234.002025-04-028565Actual
19634176.002023-11-028563Actual
606104.002022-05-028536Actual
6449211.002022-10-028517Actual
7025130.002022-11-028564Actual
6218100.002022-10-028536Budget
6042131.002022-10-028565Actual
855540.002022-12-038556Budget
2239936.932023-12-3185311Actual
38603123.002025-04-028536Actual
11067100.002023-01-318518Budget
1491200.002022-06-028515Budget
2902497.742024-07-0285113Actual
26992192.002024-06-018564Actual
23202228.362024-01-318518Actual
38362360.002025-04-028514Actual
279830.002022-07-038526Budget
1360472.002023-05-028573Actual
1299480.002023-04-028546Budget
37127233.002025-03-028563Actual
9997157.142022-12-318528Actual
28108395.002024-07-028514Actual
326991.992022-07-038528Actual
30891166.242024-09-018528Actual
55736.002022-05-028526Actual
3786294.382025-03-0285311Actual
35887129.322024-12-3185613Actual
2613200.002022-07-038515Budget
1224178.362023-03-028528Actual
33112340.482024-11-018518Actual
861580.002022-12-038566Budget
2615253.002024-05-018566Actual
354732.002022-08-028573Actual
691630.002022-11-028573Budget
392040.002022-08-028526Budget
393771255.502025-05-018573Actual
795970.002022-12-038563Budget
21843155.002023-12-318515Actual
5385100.002022-09-028567Budget
1995988.002023-11-028536Actual
26781129.322024-05-0185613Actual
354630.002022-08-028573Budget
34264225.332024-12-028528Actual
2505327.002024-04-018556Actual
18725109.002023-10-028564Actual
683970.002022-11-028563Budget
27196120.002024-06-018536Actual
24761176.002024-04-018514Actual
2494660.002024-04-018516Actual
2072140.002023-12-038573Actual
28525198.002024-07-028567Actual
17602190.002023-09-028563Actual
346960.002022-08-028563Budget
27431343.512024-06-018518Actual
29502122.002024-08-018536Actual
3739893.002025-03-028516Actual
235228.212024-01-3185112Actual
3328760.332024-11-0185311Actual
29857147.572024-08-0185111Actual
3898659.272025-04-0285211Actual
8755100.002022-12-038567Budget
2207571.002023-12-318566Actual
393801457.802025-05-018574Actual
9267100.002022-12-318564Budget
1529427.362023-06-0285311Actual
3753895.002025-03-028566Actual
2991290.122024-08-0185311Actual
1186680.002023-03-028546Budget
1936731.612023-10-0285411Actual
4715192.002022-09-028514Actual
3221243.512022-07-038518Actual
2757949.702024-06-0185211Actual
3101132.672024-09-0185211Actual
20629298.002023-12-038513Actual
16041184.002023-07-038567Actual
1964152.002022-06-028517Actual
22607281.002024-01-318513Actual
2148442.252023-12-0385611Actual
1689684.002023-08-028536Actual
225173.952023-12-3185112Actual
38185213.542025-03-0285613Actual
12113100.002023-03-028567Budget
31513339.002024-10-018514Actual
2847100.002022-07-038536Budget
2103207.152022-06-028518Actual
14736155.002023-06-028515Actual
24233135.932024-03-018528Actual
2098992.002023-12-038536Actual
39407-1957.702025-05-0185713Actual
256591861.702024-04-308575Actual
850963.002022-12-038546Actual
5464276.842022-09-028518Actual
39339171.432025-04-0285613Actual
2657043.312024-05-0185611Actual
20784116.002023-12-038564Actual
3517964.002024-12-318546Actual
9020100.002022-12-318513Budget
184819.272023-09-0285112Actual
17927100.002023-09-028536Actual
27988319.002024-07-028513Actual
2139645.442023-12-0385311Actual
3169999.002024-10-018516Actual
22286126.842023-12-318568Actual
738770.002022-11-028546Budget
34792300.002024-12-318513Actual
25735170.002024-05-018563Actual
1172290.002023-03-028516Budget
10323174.002023-01-318514Actual
1177055.002023-03-028526Actual
9483112.002022-12-318516Actual
8882108.662022-12-038528Actual
1836230.552023-09-0285411Actual
27898188.972024-06-0185213Actual
499792.002022-09-028516Actual
749380.002022-11-028566Budget
1461635.002023-06-028573Actual
27931194.242024-06-0185613Actual
3854885.002025-04-028516Actual
2296783.002024-01-318536Actual
25700234.002024-05-018513Actual
28023203.002024-07-028563Actual
967340.002022-12-318556Budget
37092349.002025-03-028513Actual
4204126.002022-08-028517Actual
9869111.002022-12-318567Actual
2479583.002024-04-018564Actual
27373212.002024-06-018567Actual
387290.002022-08-028516Budget
33947106.002024-12-028516Actual
34498134.802024-12-0285611Actual
2672160.902024-05-0185113Actual
3573644.382024-12-3185212Actual
275090.002022-07-038516Budget
11582200.002023-03-028515Budget
2293917.002024-01-318526Actual
2204234.002023-12-318556Actual
7632153.002022-11-028567Actual
2579453.002024-05-018573Actual
1131471.002023-03-028563Actual
18103126.002023-09-028567Actual
31336127.572024-09-0185613Actual
30210124.062024-08-0185613Actual
973080.002022-12-318566Budget
33140167.752024-11-018528Actual
899114.002022-05-028567Actual
9266157.002022-12-318564Actual
3062897.002024-09-018536Actual
24266187.452024-03-018568Actual
2724840.002024-06-018556Actual
1632811.402023-07-0385511Actual
134881248.802023-05-018578Actual
30805220.002024-09-018567Actual
6964200.002022-11-028514Budget
75886.002022-05-028566Actual
36480232.002025-01-318567Actual
16161187.452023-07-038568Actual
36566173.812025-01-318528Actual
1931311.402023-10-0285211Actual
1310381.002023-04-028566Actual
9809200.002022-12-318517Budget
36600175.332025-01-318568Actual
34827179.002024-12-318563Actual
1230180.002023-03-028568Budget
4855200.002022-09-028515Budget
7242100.002022-11-028516Budget
1252138.002023-04-028573Actual
571560.002022-10-028563Budget
803630.002022-12-038573Budget
2335032.672024-01-3185211Actual
1087101.082022-05-028568Actual
27813168.852024-06-0185612Actual
12772101.002023-04-028565Actual
9345100.002022-12-318515Budget
23264123.812024-01-318568Actual
2546520.972024-04-0185511Actual
1485629.002023-06-028526Actual
9482100.002022-12-318516Budget
1396170.002023-05-028566Actual
782085.932022-11-028568Actual
275188.002022-07-038516Actual
37212377.002025-03-028514Actual
1866337.002023-10-028573Actual

Generated 2025-06-01 16:13:43.817 UTC