[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26367178.362024-04-208568Actual
6511144.002022-09-218567Actual
13244100.002023-03-228567Budget
2096124.002023-11-228526Actual
2234465.652023-12-2085111Actual
2494660.002024-03-218516Actual
861580.002022-11-228566Budget
182340.002022-05-228556Budget
606104.002022-04-218536Actual
3334891.192024-10-2185611Actual
28348130.002024-06-218536Actual
279923.002022-06-228526Actual
65280.002022-04-218546Budget
34676125.822024-11-2185113Actual
36445331.002025-01-208517Actual
30983117.782024-08-2185111Actual
2840055.002024-06-218556Actual
35508116.722024-12-2085111Actual
19634176.002023-10-228563Actual
2446767.782024-02-1985611Actual
26748181.962024-04-2085213Actual
29799208.662024-07-218568Actual
4856167.002022-08-228515Actual
2546520.972024-03-2185511Actual
915820.002022-12-208573Actual
3969100.002022-07-228536Budget
265368.212024-04-2085511Actual
683970.002022-10-228563Budget
9346131.002022-12-208515Actual
28966123.102024-06-2185612Actual
3800769.912025-02-1985112Actual
6590100.002022-09-218518Budget
23144206.002024-01-208567Actual
227174.002022-04-218514Actual
2443310.332024-02-1985511Actual
967340.002022-12-208556Budget
2606780.002024-04-208536Actual
11820100.002023-02-198536Budget
7025130.002022-10-228564Actual
1376194.002023-04-218565Actual
3405449.002024-11-218556Actual
287100.002022-04-218564Budget
10519117.002023-01-208565Actual
5901107.002022-09-218564Actual
245849.272024-02-1985612Actual
2004462.002023-10-228566Actual
3676734.802025-01-2085511Actual
3488475.002024-12-208573Actual
2139645.442023-11-2285311Actual
2923377.002024-07-218573Actual
2832027.002024-06-218526Actual
1059896.002023-01-208516Actual
22642161.002024-01-208563Actual
1426511.402023-04-2185211Actual
749268.002022-10-228566Actual
28490356.002024-06-218517Actual
3745397.002025-02-198536Actual
19072212.002023-09-218517Actual
4264100.002022-07-228567Budget
39101117.782025-03-2285611Actual
3326056.082024-10-2185211Actual
37305240.002025-02-198515Actual
631240.002022-09-218556Budget
134881248.802023-04-208578Actual
18068214.002023-08-228517Actual
11819110.002023-02-198536Actual
21877100.002023-12-208565Actual
2057212.462023-10-2285612Actual
9810178.002022-12-208517Actual
3873103.002022-07-228516Actual
300190.002022-06-228566Budget
6217112.002022-09-218536Actual
5574114.722022-08-228568Actual
3970109.002022-07-228536Actual
3220100.002022-06-228518Budget
458859.002022-08-228563Actual
16041184.002023-06-228567Actual
38958128.422025-03-2285111Actual
2239936.932023-12-2085311Actual
1589052.002023-06-228546Actual
3446427.362024-11-2185511Actual
2657043.312024-04-2085611Actual
2541126.292024-03-2185311Actual
18725109.002023-09-218564Actual
19811131.002023-10-228515Actual
3556370.972024-12-2085311Actual
354630.002022-07-228573Budget
15623146.002023-06-228514Actual
626470.002022-09-218546Budget
34618158.212024-11-2185612Actual
738770.002022-10-228546Budget
781970.002022-10-228568Budget
2997394.382024-07-2185611Actual
34827179.002024-12-208563Actual
14736155.002023-05-228515Actual
3169999.002024-09-208516Actual
729040.002022-10-228526Budget
2728177.002024-05-218566Actual
6965176.002022-10-228514Actual
2199097.002023-12-208536Actual
3216375.232024-09-2085311Actual
275188.002022-06-228516Actual
393891569.902025-04-208577Actual
27196120.002024-05-218536Actual
38069180.552025-02-1985612Actual
34735113.532024-11-2185613Actual
8365122.002022-11-228516Actual
1689684.002023-07-228536Actual
38277168.002025-03-228563Actual
122682.002022-05-228563Actual
427112.002022-04-218565Actual
1168100.002022-05-228513Budget
888370.002022-11-228528Budget
27752109.272024-05-2185112Actual
16783147.002023-07-228565Actual
504440.002022-08-228526Actual
1491051.002023-05-228546Actual
1396170.002023-04-218566Actual
12947100.002023-03-228536Budget
19193152.602023-09-218528Actual
1630139.062023-06-2285411Actual
466630.002022-08-228573Budget
255566.082024-03-2185112Actual
11581163.002023-02-198515Actual
2722285.002024-05-218546Actual
9020100.002022-12-208513Budget
9345100.002022-12-208515Budget
3918744.382025-03-2285212Actual
8882108.662022-11-228528Actual
5326200.002022-08-228517Budget
30387314.002024-08-218514Actual
1698178.002023-07-228566Actual
13545200.002023-04-218563Actual
102860.002022-04-218528Budget
803630.002022-11-228573Budget
8756135.002022-11-228567Actual
23202228.362024-01-208518Actual
967434.002022-12-208556Actual
524690.002022-08-228566Budget
28645172.302024-06-218568Actual
2370334.002024-02-198573Actual
4449125.332022-07-228568Actual
1197374.002023-02-198566Actual
12948103.002023-03-228536Actual
4204126.002022-07-228517Actual
4342100.002022-07-228518Budget
31513339.002024-09-208514Actual
21249157.142023-11-228528Actual
27083157.002024-05-218565Actual
11441208.002023-02-198514Actual
22253119.272023-12-208528Actual
1801167.002023-08-228566Actual
12192196.542023-02-198518Actual
729151.002022-10-228526Actual
11502135.002023-02-198564Actual
25822216.002024-04-208514Actual
27813168.852024-05-2185612Actual
1027430.002023-01-208573Budget
3455687.992024-11-2185112Actual
9403148.002022-12-208565Actual
5841200.002022-09-218514Budget
3103894.382024-08-2185311Actual
1139230.002023-02-198573Budget
2902497.742024-06-2185113Actual
279830.002022-06-228526Budget
1942755.022023-09-2185611Actual
3293040.002024-10-218556Actual
3674066.722025-01-2085411Actual
38100.002022-04-218513Budget
19165349.572023-09-218518Actual
1172398.002023-02-198516Actual
30891166.242024-08-218528Actual
1169113.002022-05-228513Actual
616843.002022-09-218526Actual
16161187.452023-06-228568Actual
4715192.002022-08-228514Actual
3998.002022-04-218513Actual
10462200.002023-01-208515Budget
3290477.002024-10-218546Actual
3509881.002024-12-208516Actual
28235204.002024-06-218565Actual
1485629.002023-05-228526Actual
205413.952023-10-2285212Actual
2543827.362024-03-2185411Actual
38242300.002025-03-228513Actual
30093139.062024-07-2185612Actual
25917188.002024-04-208515Actual
3402875.002024-11-218546Actual
1662779.002023-07-228573Actual
10928158.002023-01-208517Actual
31099101.822024-08-2185611Actual
1074280.002023-01-208546Budget
3343419.912024-10-2185212Actual
15538158.002023-06-228563Actual
2671160.002022-06-228565Actual
35978186.002025-01-208563Actual
23264123.812024-01-208568Actual
3753895.002025-02-198566Actual
9869111.002022-12-208567Actual
2269969.002024-01-208573Actual
14644168.002023-05-228514Actual
294140.002022-06-228556Budget
16655197.002023-07-228514Actual
2672160.902024-04-2085113Actual
1684188.002023-07-228516Actual
2672100.002022-06-228565Budget
973080.002022-12-208566Budget
9267100.002022-12-208564Budget
29644306.002024-07-218517Actual
1591646.002023-06-228556Actual
4263133.002022-07-228567Actual
14055190.002023-04-218567Actual
3000104.002022-06-228566Actual
775870.002022-10-228528Budget
30515193.002024-08-218565Actual
32460113.532024-09-2085613Actual
3582764.412024-12-2085113Actual
34297175.332024-11-218568Actual
1895743.002023-09-218546Actual
13182200.002023-03-228517Budget
7024100.002022-10-228564Budget
3068047.002024-08-218556Actual
6042131.002022-09-218565Actual
3005920.972024-07-2185212Actual
2335032.672024-01-2085211Actual
21843155.002023-12-208515Actual
1064640.002023-01-208526Budget
1360472.002023-04-218573Actual
23230122.302024-01-208528Actual
3141110.002022-06-228567Actual
11503100.002023-02-198564Budget
38490234.002025-03-228565Actual
2101564.002023-11-228546Actual
19227125.332023-09-218568Actual
6778100.002022-10-228513Budget
3331458.212024-10-2185411Actual
1431928.422023-04-2185411Actual
13371117.752023-03-228528Actual
2505327.002024-03-218556Actual
2955445.002024-07-218556Actual
18606162.002023-09-218563Actual
16099273.812023-06-228518Actual
19107207.002023-09-218567Actual
1177140.002023-02-198526Budget
1390256.002023-04-218546Actual
3373460.002024-11-218573Actual
8755100.002022-11-228567Budget
3786294.382025-02-1985311Actual
8223100.002022-11-228515Budget
504540.002022-08-228526Budget
499690.002022-08-228516Budget
2611938.002024-04-208556Actual
29296178.002024-07-218564Actual
663980.002022-09-218528Budget
2603917.002024-04-208526Actual
15181132.902023-05-228568Actual
144107.142023-04-2185112Actual
21283135.932023-11-228568Actual
221270.002022-05-228568Budget
28525198.002024-06-218567Actual
11254127.002023-02-198513Actual
1765933.002023-08-228573Actual
5385100.002022-08-228567Budget
164208.212023-06-2285112Actual
31157102.892024-08-2185112Actual
1936731.612023-09-2185411Actual
612090.002022-09-218516Budget
841344.002022-11-228526Actual
2036817.782023-10-2285311Actual
12631100.002023-03-228564Budget
10137100.002023-01-208513Budget
12381100.002023-03-228513Budget
31754114.002024-09-208536Actual
669980.002022-09-218568Budget
2614160.002022-06-228515Actual
9809200.002022-12-208517Budget
205147.142023-10-2285112Actual
3407106.002022-07-228513Actual
177680.002022-05-228546Budget
30925249.572024-08-218568Actual
2291271.002024-01-208516Actual
20749192.002023-11-228514Actual
37715243.512025-02-198528Actual
14559190.002023-05-228563Actual
8835185.932022-11-228518Actual
256531012.202024-04-198573Actual
31606223.002024-09-208515Actual
3656126.002022-07-228564Actual
27988319.002024-06-218513Actual
26838276.002024-05-218513Actual
37092349.002025-02-198513Actual
1686822.002023-07-228526Actual
10322200.002023-01-208514Budget
26306432.912024-04-208518Actual
795872.002022-11-228563Actual
17193146.542023-07-228568Actual
1177055.002023-02-198526Actual
2847100.002022-06-228536Budget
691630.002022-10-228573Budget
15503326.002023-06-228513Actual
2538410.332024-03-2185211Actual
2947430.002024-07-218526Actual
3397432.002024-11-218526Actual
2534118.002022-06-228564Actual
3735200.002022-07-228515Budget
22132178.002023-12-208517Actual
401670.002022-07-228546Budget
225173.952023-12-2085112Actual
38455202.002025-03-228515Actual
7340111.002022-10-228536Actual
7243109.002022-10-228516Actual
2291111.002022-06-228513Actual
1733344.382023-07-2285411Actual
23611264.002024-02-198513Actual
3635556.002025-01-208556Actual
75990.002022-04-218566Budget
3438332.672024-11-2185211Actual
14115270.782023-04-218518Actual
6591213.212022-09-218518Actual
26873225.002024-05-218563Actual
22607281.002024-01-208513Actual
29857147.572024-07-2185111Actual
8693200.002022-11-228517Budget
10383100.002023-01-208564Budget
2609345.002024-04-208546Actual
12302104.112023-02-198568Actual
2343111.402024-01-2085511Actual
12710200.002023-03-228515Budget
17131251.092023-07-228518Actual
2502753.002024-03-218546Actual
255835.012024-03-2185212Actual
30210124.062024-07-2185613Actual
2662911.402024-04-2085112Actual
3793164.002022-07-228565Actual
3657100.002022-07-228564Budget
2245967.782023-12-2085611Actual
2714183.002024-05-218516Actual
32342134.802024-09-2085612Actual
2103207.152022-05-228518Actual
743440.002022-10-228556Budget
9997157.142022-12-208528Actual
235180.002022-06-228563Budget
2207571.002023-12-208566Actual
1117580.002023-01-208568Budget
1078950.002023-01-208556Budget
2837471.002024-06-218546Actual
1477198.002023-05-228565Actual
144373.952023-04-2185212Actual
39339171.432025-03-2285613Actual
518840.002022-08-228556Budget
2093465.002023-11-228516Actual
1238099.002023-03-228513Actual
256591861.702024-04-198575Actual
7339100.002022-10-228536Budget
13666123.002023-04-218564Actual
2024100.002022-05-228567Budget
30770287.002024-08-218517Actual
9207200.002022-12-208514Budget
2993982.682024-07-2185411Actual
3668653.952025-01-2085211Actual
743331.002022-10-228556Actual
20664177.002023-11-228563Actual
2391790.002024-02-198516Actual
3148569.002024-09-208573Actual
17779108.002023-08-228515Actual
32108134.802024-09-2085111Actual
3685777.362025-01-2085112Actual
1725157.142023-07-2285111Actual
3441082.682024-11-2185311Actual
29261308.002024-07-218514Actual
33468136.932024-10-2185612Actual
2151120.782022-05-228528Actual
3221243.512022-06-228518Actual
3750557.002025-02-198556Actual
1384822.002023-04-218526Actual
1594962.002023-06-228566Actual
70044.002022-04-218556Actual
3906713.532025-03-2285511Actual
1797929.002023-08-228556Actual
1139317.002023-02-198573Actual
5512128.362022-08-228528Actual
27694100.762024-05-2185611Actual
12114110.002023-02-198567Actual
2402451.002024-02-198556Actual
33947106.002024-11-218516Actual
839200.002022-04-218517Budget
34498134.802024-11-2185611Actual
1583615.002023-06-228526Actual
15147114.722023-05-228528Actual
31336127.572024-08-2185613Actual
35769180.552024-12-2085612Actual
1998555.002023-10-228546Actual
514152.002022-08-228546Actual
2477228.002022-06-228514Actual
8834100.002022-11-228518Budget
2142343.312023-11-2285411Actual
1836230.552023-08-2285411Actual
28108395.002024-06-218514Actual
17924.002022-04-218573Actual
226200.002022-04-218514Budget
6041100.002022-09-218565Budget
36918120.972025-01-2085612Actual
15751130.002023-06-228565Actual
4917100.002022-08-228565Budget
215060.002022-05-228528Budget
24676178.002024-03-218563Actual
20842142.002023-11-228515Actual
256681156.002024-04-198578Actual
1580981.002023-06-228516Actual
1632811.402023-06-2285511Actual
1029107.142022-04-218528Actual
17073135.002023-07-228567Actual
3718472.002025-02-198573Actual
354732.002022-07-228573Actual
18161231.392023-08-228518Actual
22286126.842023-12-208568Actual
1627429.482023-06-2285311Actual
8224147.002022-11-228515Actual
1005870.002022-12-208568Budget
1482974.002023-05-228516Actual
164473.952023-06-2285212Actual
25952161.002024-04-208565Actual
30805220.002024-08-218567Actual
1636234.802023-06-2285611Actual
33553118.802024-10-2185213Actual
38603123.002025-03-228536Actual
2881217.782024-06-2185511Actual
20255178.362023-10-228568Actual
1795345.002023-08-228546Actual
2601250.002024-04-208516Actual
7571211.002022-10-228517Actual
29141317.002024-07-218513Actual
1694836.002023-07-228556Actual
34002116.002024-11-218536Actual
3443776.292024-11-2185411Actual
32637395.002024-10-218514Actual
1289834.002023-03-228526Actual
7164126.002022-10-228565Actual
15119307.152023-05-228518Actual
7898100.002022-11-228513Budget
1013697.002023-01-208513Actual
1172290.002023-02-198516Budget
3833451.002025-03-228573Actual
163388.002022-05-228516Actual
3865560.002025-03-228556Actual
17814134.002023-08-228565Actual
2034119.912023-10-2285211Actual
55630.002022-04-218526Budget
9404100.002022-12-208565Budget
32823115.002024-10-218516Actual
392040.002022-07-228526Budget
3340681.612024-10-2185112Actual
168139.002022-05-228526Actual
8286112.002022-11-228565Actual
21128156.002023-11-228517Actual
1995988.002023-10-228536Actual
27373212.002024-05-218567Actual
32016205.632024-09-208528Actual
24205248.062024-02-198518Actual
980100.002022-04-218518Budget
7572200.002022-10-228517Budget
20194261.692023-10-228518Actual
25236295.032024-03-218518Actual
1669099.002023-07-228564Actual
2508676.002024-03-218566Actual
2290100.002022-06-228513Budget
6512100.002022-09-218567Budget
1019660.002023-01-208563Budget
17687140.002023-08-228514Actual
850870.002022-11-228546Budget
2473334.002024-03-218573Actual
518751.002022-08-228556Actual
850963.002022-11-228546Actual
3178064.002024-09-208546Actual
256561311.102024-04-198574Actual
15061182.002023-05-228567Actual
25264143.512024-03-218528Actual
1352200.002022-05-228514Budget
789991.002022-11-228513Actual
34912361.002024-12-208514Actual
10323174.002023-01-208514Actual
3221728.422024-09-2085511Actual
7711100.002022-10-228518Budget
163290.002022-05-228516Budget
3035975.002024-08-218573Actual
25735170.002024-04-208563Actual
8694144.002022-11-228517Actual
861489.002022-11-228566Actual
25143245.002024-03-218517Actual
1739464.592023-07-2285611Actual
3854885.002025-03-228516Actual
2102100.002022-05-228518Budget
31930249.002024-09-208567Actual
571560.002022-09-218563Budget
782085.932022-10-228568Actual
2204234.002023-12-208556Actual
3594200.002022-07-228514Budget
2497316.002024-03-218526Actual
2693077.002024-05-218573Actual
2432448.632024-02-1985111Actual
2724840.002024-05-218556Actual
2666312.462024-04-2085612Actual
10382108.002023-01-208564Actual
6700119.272022-09-218568Actual
3183981.002024-09-208566Actual
3328760.332024-10-2185311Actual
2031369.912023-10-2285111Actual
1559548.002023-06-228573Actual
2346453.952024-01-2085611Actual
33140167.752024-10-218528Actual
10927200.002023-01-208517Budget
13323231.392023-03-228518Actual
36190166.002025-01-208565Actual
34355173.102024-11-2185111Actual
27338265.002024-05-218517Actual
39397-3569.902025-04-2085711Actual
37807110.342025-02-1985111Actual
27050224.002024-05-218515Actual
616940.002022-09-218526Budget
35040157.002024-12-208565Actual
35388373.822024-12-208518Actual
2613200.002022-06-228515Budget
855658.002022-11-228556Actual
1423753.952023-04-2185111Actual
2500197.002024-03-218536Actual
37035125.822025-01-2085613Actual
1084892.002023-01-208566Actual
11115114.722023-01-208528Actual
7163100.002022-10-228565Budget
134791562.202023-04-208575Actual
1084980.002023-01-208566Budget
33677164.002024-11-218563Actual
452990.002022-08-228513Actual
31548192.002024-09-208564Actual
12709172.002023-03-228515Actual
7104100.002022-10-228515Budget
28293109.002024-06-218516Actual
20136128.002023-10-228567Actual
182435.002022-05-228556Actual
2399862.002024-02-198546Actual
32427180.202024-09-2085213Actual
683882.002022-10-228563Actual
29354234.002024-07-218515Actual
26958298.002024-05-218514Actual
899114.002022-04-218567Actual
12569200.002023-03-228514Budget
1413100.002022-05-228564Budget
3812790.732025-02-1985113Actual
36303116.002025-01-208536Actual
12772101.002023-03-228565Actual
9206202.002022-12-208514Actual
30422248.002024-08-218564Actual
174525.012023-07-2285112Actual
346863.002022-07-228563Actual
245257.142024-02-1985112Actual
31896297.002024-09-208517Actual
17927100.002023-08-228536Actual
1230180.002023-02-198568Budget
2178582.002023-12-208564Actual
12113100.002023-02-198567Budget
3627529.002025-01-208526Actual
4203200.002022-07-228517Budget
1851413.532023-08-2285612Actual
37687363.212025-02-198518Actual
2763379.482024-05-2185411Actual
1079055.002023-01-208556Actual
1461635.002023-05-228573Actual
37127233.002025-02-198563Actual
1087101.082022-04-218568Actual
3219085.872024-09-2085411Actual
24641298.002024-03-218513Actual
3062897.002024-08-218536Actual
1532141.192023-05-2285411Actual
24113200.002024-02-198517Actual
9882.002022-04-218563Actual
245522.892024-02-1985212Actual
894170.002022-11-228568Budget
3106577.362024-08-2185411Actual
130420.002022-05-228573Budget
1027529.002023-01-208573Actual
1990476.002023-10-228516Actual
195125.012023-09-2185212Actual
194853.952023-09-2185112Actual
37247253.002025-02-198564Actual
1969175.002023-10-228573Actual
428100.002022-04-218565Budget
1387667.002023-04-218536Actual
1488488.002023-05-228536Actual
637090.002022-09-218566Budget
10987100.002023-01-208567Budget
1304150.002023-03-228556Budget
32672238.002024-10-218564Actual
33762301.002024-11-218514Actual
1252030.002023-03-228573Budget
509494.002022-08-228536Actual
9266157.002022-12-208564Actual
3142100.002022-06-228567Budget
900100.002022-04-218567Budget
22820138.002024-01-208515Actual
38397188.002025-03-228564Actual
12771100.002023-03-228565Budget
1186770.002023-02-198546Actual
11067100.002023-01-208518Budget
579330.002022-09-218573Budget
26781129.322024-04-2085613Actual
164788.212023-06-2285612Actual
38866143.512025-03-228528Actual
11643100.002023-02-198565Budget
17721109.002023-08-228564Actual
9483112.002022-12-208516Actual
4124110.002022-07-228566Actual
393831522.902025-04-208575Actual
1554100.002022-05-228565Budget
5325135.002022-08-228517Actual
184819.272023-08-2285112Actual
32552167.002024-10-218563Actual
34236373.822024-11-218518Actual
1064737.002023-01-208526Actual
1435242.252023-04-2185611Actual
4343175.332022-07-228518Actual
16748149.002023-07-228515Actual
1252138.002023-03-228573Actual
33174205.632024-10-218568Actual
35295285.002024-12-208517Actual
2988532.672024-07-2185211Actual
2148442.252023-11-2285611Actual
39407-1957.702025-04-2085713Actual
1964152.002022-05-228517Actual
33585190.732024-10-2185613Actual
214509.272023-11-2285511Actual
3230898.632024-09-2085112Actual
10695112.002023-01-208536Actual
188590.002022-05-228566Budget
26992192.002024-05-218564Actual
2237228.422023-12-2085211Actual
26211256.002024-04-208517Actual
1553105.002022-05-228565Actual
34792300.002024-12-208513Actual
29765170.782024-07-218528Actual
37340198.002025-02-198565Actual
24761176.002024-03-218514Actual
3225082.682024-09-2085611Actual
2843389.002024-06-218566Actual
3285027.002024-10-218526Actual
22167180.002023-12-208567Actual
20784116.002023-11-228564Actual
188471.002022-05-228566Actual
3901359.272025-03-2285311Actual
2098992.002023-11-228536Actual
894284.422022-11-228568Actual
1289940.002023-03-228526Budget
1412123.002022-05-228564Actual
16006205.002023-06-228517Actual
9580100.002022-12-208536Budget
13181139.002023-03-228517Actual
524789.002022-08-228566Actual
27493169.272024-05-218568Actual
749380.002022-10-228566Budget
134823310.502023-04-208576Actual
33889217.002024-11-218565Actual
514070.002022-08-228546Budget
28904100.762024-06-2185112Actual
3512536.002024-12-208526Actual
10988142.002023-01-208567Actual
14143110.172023-04-218528Actual
29389185.002024-07-218565Actual
605100.002022-04-218536Budget
25665956.602024-04-198577Actual
22225235.932023-12-208518Actual
195439.272023-09-2185612Actual
36538442.002025-01-208518Actual
4777100.002022-08-228564Budget
2884679.482024-06-2185611Actual
16535287.002023-07-228513Actual
908070.002022-12-208563Budget
28023203.002024-06-218563Actual
31428172.002024-09-208563Actual
2242643.312023-12-2085411Actual
2296783.002024-01-208536Actual
13726162.002023-04-218515Actual
17038189.002023-07-228517Actual
2172334.002023-12-208573Actual
2549853.952024-03-2185611Actual
37003146.872025-01-2085213Actual
10520100.002023-01-208565Budget
2276297.002024-01-208564Actual
5386109.002022-08-228567Actual
12193100.002023-02-198518Budget
38780204.002025-03-228567Actual
35153105.002024-12-208536Actual
367200.002022-04-218515Budget
2039540.122023-10-2285411Actual
33642275.002024-11-218513Actual
36097227.002025-01-208564Actual
38838376.852025-03-228518Actual
17602190.002023-08-228563Actual
13476-537.002023-04-208574Actual
1392841.002023-04-218556Actual
13432154.112023-03-228568Actual
612185.002022-09-218516Actual
1828055.022023-08-2285111Actual
3671370.972025-01-2085311Actual
4714200.002022-08-228514Budget
3079200.002022-06-228517Budget
1492190.002022-05-228515Actual
32878104.002024-10-218536Actual
1224178.362023-02-198528Actual
35005268.002024-12-208515Actual
31393322.002024-09-208513Actual
177779.002022-05-228546Actual
565290.002022-09-218513Actual
2332250.762024-01-2085111Actual
289480.002022-06-228546Budget
841240.002022-11-228526Budget
1310280.002023-03-228566Budget
235059.002022-06-228563Actual
21666185.002023-12-208563Actual
2136928.422023-11-2285211Actual
1939423.102023-09-2185511Actual
36248120.002025-01-208516Actual
30573100.002024-08-218516Actual
18783105.002023-09-218515Actual
1467891.002023-05-228564Actual
953041.002022-12-208526Actual
36600175.332025-01-208568Actual
3172631.002024-09-208526Actual
340690.002022-07-228513Budget
557380.002022-08-228568Budget
7710181.392022-10-228518Actual
289581.002022-06-228546Actual
7631100.002022-10-228567Budget
3742531.002025-02-198526Actual
30267334.002024-08-218513Actual
13243141.002023-03-228567Actual
35708108.212024-12-2085112Actual
34178178.002024-11-218567Actual
18691176.002023-09-218514Actual
5980164.002022-09-218515Actual
3788996.512025-02-1985411Actual
27431343.512024-05-218518Actual
30480211.002024-08-218515Actual
18571335.002023-09-218513Actual
25700234.002024-04-208513Actual
34947232.002024-12-208564Actual
637164.002022-09-218566Actual
2255013.532023-12-2085612Actual
1019771.002023-01-208563Actual
14020158.002023-04-218517Actual
33797194.002024-11-218564Actual
20101206.002023-10-228517Actual
2535669.912024-03-2185111Actual
2991290.122024-07-2185311Actual
36155250.002025-01-208515Actual
11066235.932023-01-208518Actual
466734.002022-08-228573Actual
108870.002022-04-218568Budget
36063384.002025-01-208514Actual
28611181.392024-06-218528Actual
2337736.932024-01-2085311Actual
6450200.002022-09-218517Budget
1074394.002023-01-208546Actual
28200211.002024-06-218515Actual
1535561.402023-05-2285611Actual
5093100.002022-08-228536Budget
38362360.002025-03-228514Actual
2787162.662024-05-2185113Actual
5465100.002022-08-228518Budget
1544613.532023-05-2285612Actual

Generated 2025-05-22 01:14:59.932 UTC