[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335032.672024-01-3185211Actual
37127233.002025-03-028563Actual
2024100.002022-06-028567Budget
31099101.822024-09-0185611Actual
4715192.002022-09-028514Actual
3328760.332024-11-0185311Actual
466734.002022-09-028573Actual
2045639.062023-11-0285611Actual
21128156.002023-12-038517Actual
12568184.002023-04-028514Actual
20784116.002023-12-038564Actual
195439.272023-10-0285612Actual
35295285.002024-12-318517Actual
1027529.002023-01-318573Actual
7024100.002022-11-028564Budget
26781129.322024-05-0185613Actual
3118535.872024-09-0185212Actual
1117580.002023-01-318568Budget
2142343.312023-12-0385411Actual
65280.002022-05-028546Budget
3517964.002024-12-318546Actual
39392690.102025-05-018578Actual
2004462.002023-11-028566Actual
15061182.002023-06-028567Actual
3638883.002025-01-318566Actual
38745317.002025-04-028517Actual
3178064.002024-10-018546Actual
12710200.002023-04-028515Budget
3148569.002024-10-018573Actual
25857149.002024-05-018564Actual
1191350.002023-03-028556Budget
18606162.002023-10-028563Actual
36538442.002025-01-318518Actual
15538158.002023-07-038563Actual
1990476.002023-11-028516Actual
738674.002022-11-028546Actual
2766034.802024-06-0185511Actual
10137100.002023-01-318513Budget
1686822.002023-08-028526Actual
3340681.612024-11-0185112Actual
12051200.002023-03-028517Budget
2440643.312024-03-0185411Actual
279923.002022-07-038526Actual
5465100.002022-09-028518Budget
3221243.512022-07-038518Actual
2296783.002024-01-318536Actual
1797929.002023-09-028556Actual
195125.012023-10-0285212Actual
29799208.662024-08-018568Actual
387290.002022-08-028516Budget
3438332.672024-12-0285211Actual
1698178.002023-08-028566Actual
17073135.002023-08-028567Actual
3488475.002024-12-318573Actual
2276297.002024-01-318564Actual
1535561.402023-06-0285611Actual
33174205.632024-11-018568Actual
683970.002022-11-028563Budget
34264225.332024-12-028528Actual
31930249.002024-10-018567Actual
12381100.002023-04-028513Budget
1964152.002022-06-028517Actual
3901359.272025-04-0285311Actual
31606223.002024-10-018515Actual
55736.002022-05-028526Actual
8145140.002022-12-038564Actual
1111470.002023-01-318528Budget
1019660.002023-01-318563Budget
36480232.002025-01-318567Actual
28200211.002024-07-028515Actual
25264143.512024-04-018528Actual
28904100.762024-07-0285112Actual
452990.002022-09-028513Actual
1636234.802023-07-0385611Actual
3812790.732025-03-0285113Actual
10927200.002023-01-318517Budget
1621965.652023-07-0385111Actual
37340198.002025-03-028565Actual
749268.002022-11-028566Actual
1197280.002023-03-028566Budget
2642782.682024-05-0185111Actual
9346131.002022-12-318515Actual
38069180.552025-03-0285612Actual
12052150.002023-03-028517Actual
2107177.002023-12-038566Actual
4856167.002022-09-028515Actual
367200.002022-05-028515Budget
2878577.362024-07-0285411Actual
11067100.002023-01-318518Budget
967434.002022-12-318556Actual
2884679.482024-07-0285611Actual
953140.002022-12-318526Budget
2199097.002023-12-318536Actual
28703148.632024-07-0285111Actual
3172631.002024-10-018526Actual
17820.002022-05-028573Budget
1532141.192023-06-0285411Actual
3573644.382024-12-3185212Actual
3071371.002024-09-018566Actual
1435242.252023-05-0285611Actual
9021101.002022-12-318513Actual
36303116.002025-01-318536Actual
122780.002022-06-028563Budget
2988532.672024-08-0185211Actual
1993129.002023-11-028526Actual
19846108.002023-11-028565Actual
775993.512022-11-028528Actual
38100.002022-05-028513Budget
3688519.912025-01-3185212Actual
9207200.002022-12-318514Budget
39101117.782025-04-0285611Actual
2391790.002024-03-018516Actual
39221168.852025-04-0285612Actual
6511144.002022-10-028567Actual
30770287.002024-09-018517Actual
3397432.002024-12-028526Actual
1310280.002023-04-028566Budget
2881217.782024-07-0285511Actual
10383100.002023-01-318564Budget
1396170.002023-05-028566Actual
663980.002022-10-028528Budget
1064737.002023-01-318526Actual
3783526.292025-03-0285211Actual
346960.002022-08-028563Budget
11255100.002023-03-028513Budget
21666185.002023-12-318563Actual
18818147.002023-10-028565Actual
19634176.002023-11-028563Actual
5325135.002022-09-028517Actual
18571335.002023-10-028513Actual
3065457.002024-09-018546Actual
3786294.382025-03-0285311Actual
908070.002022-12-318563Budget
3455687.992024-12-0285112Actual
32672238.002024-11-018564Actual
406446.002022-08-028556Actual
6042131.002022-10-028565Actual
34297175.332024-12-028568Actual
17131251.092023-08-028518Actual
11254127.002023-03-028513Actual
3632972.002025-01-318546Actual
287100.002022-05-028564Budget
1304150.002023-04-028556Budget
2873141.192024-07-0285211Actual
9809200.002022-12-318517Budget
2508676.002024-04-018566Actual
9483112.002022-12-318516Actual
37687363.212025-03-028518Actual
1027430.002023-01-318573Budget
34618158.212024-12-0285612Actual
35040157.002024-12-318565Actual
194853.952023-10-0285112Actual
1446811.402023-05-0285612Actual
3343419.912024-11-0185212Actual
1337070.002023-04-028528Budget
6590100.002022-10-028518Budget
3671370.972025-01-3185311Actual
3674066.722025-01-3185411Actual
12569200.002023-04-028514Budget
3862962.002025-04-028546Actual
25178177.002024-04-018567Actual
9206202.002022-12-318514Actual
39386-105.002025-05-018576Actual
18103126.002023-09-028567Actual
300190.002022-07-038566Budget
17924.002022-05-028573Actual
177779.002022-06-028546Actual
12772101.002023-04-028565Actual
3676734.802025-01-3185511Actual
10928158.002023-01-318517Actual
1224070.002023-03-028528Budget
8756135.002022-12-038567Actual
1765933.002023-09-028573Actual
18691176.002023-10-028514Actual
1630139.062023-07-0385411Actual
579234.002022-10-028573Actual
3565092.252024-12-3185611Actual
5385100.002022-09-028567Budget
33232148.632024-11-0185111Actual
3685777.362025-01-3185112Actual
35450205.632024-12-318568Actual
18222167.752023-09-028568Actual
16783147.002023-08-028565Actual
9482100.002022-12-318516Budget
1413100.002022-06-028564Budget
518751.002022-09-028556Actual
38362360.002025-04-028514Actual
174795.012023-08-0285212Actual
2546520.972024-04-0185511Actual
163388.002022-06-028516Actual
39397-3569.902025-05-0185711Actual
953041.002022-12-318526Actual
3791613.532025-03-0285511Actual
3833451.002025-04-028573Actual
23646145.002024-03-018563Actual
3656126.002022-08-028564Actual
518840.002022-09-028556Budget
29765170.782024-08-018528Actual
4449125.332022-08-028568Actual
8461100.002022-12-038536Budget
1352200.002022-06-028514Budget
20876145.002023-12-038565Actual
1412123.002022-06-028564Actual
1789925.002023-09-028526Actual
3221728.422024-10-0185511Actual
13182200.002023-04-028517Budget
428100.002022-05-028565Budget
1491051.002023-06-028546Actual
2399862.002024-03-018546Actual
14177134.422023-05-028568Actual
32552167.002024-11-018563Actual
31428172.002024-10-018563Actual
1289940.002023-04-028526Budget
4203200.002022-08-028517Budget
1013697.002023-01-318513Actual
21283135.932023-12-038568Actual
33526108.272024-11-0185113Actual
227174.002022-05-028514Actual
1526710.332023-06-0285211Actual
1477198.002023-06-028565Actual
1461635.002023-06-028573Actual
279830.002022-07-038526Budget
3260994.002024-11-018573Actual
2370334.002024-03-018573Actual
32637395.002024-11-018514Actual
749380.002022-11-028566Budget
1139230.002023-03-028573Budget
36097227.002025-01-318564Actual
294247.002022-07-038556Actual
9404100.002022-12-318565Budget
606104.002022-05-028536Actual
729040.002022-11-028526Budget
25917188.002024-05-018515Actual
1074394.002023-01-318546Actual
27694100.762024-06-0185611Actual
2157511.402023-12-0385612Actual
154137.142023-06-0285112Actual
16535287.002023-08-028513Actual
39339171.432025-04-0285613Actual
16041184.002023-07-038567Actual
4714200.002022-09-028514Budget
30925249.572024-09-018568Actual
2645534.802024-05-0185211Actual
29296178.002024-08-018564Actual
5574114.722022-09-028568Actual
1733344.382023-08-0285411Actual
20749192.002023-12-038514Actual
2103207.152022-06-028518Actual
17687140.002023-09-028514Actual
393831522.902025-05-018575Actual
7632153.002022-11-028567Actual
39402-2414.802025-05-0185712Actual
21632249.002023-12-318513Actual
6041100.002022-10-028565Budget
2332250.762024-01-3185111Actual
34912361.002024-12-318514Actual
34236373.822024-12-028518Actual
4391141.992022-08-028528Actual
13726162.002023-05-028515Actual
981219.272022-05-028518Actual
11581163.002023-03-028515Actual
11582200.002023-03-028515Budget
7710181.392022-11-028518Actual
11503100.002023-03-028564Budget
34355173.102024-12-0285111Actual
1842339.062023-09-0285611Actual
3015155.642024-08-0185113Actual
11820100.002023-03-028536Budget
32016205.632024-10-018528Actual
2714183.002024-06-018516Actual
738770.002022-11-028546Budget
33797194.002024-12-028564Actual
10520100.002023-01-318565Budget
256531012.202024-04-308573Actual
3753895.002025-03-028566Actual
20664177.002023-12-038563Actual
2657043.312024-05-0185611Actual
15716116.002023-07-038515Actual
3736133.002022-08-028515Actual
967340.002022-12-318556Budget
27752109.272024-06-0185112Actual
35854134.592024-12-3185213Actual
18189108.662023-09-028528Actual
1828055.022023-09-0285111Actual
10519117.002023-01-318565Actual
28490356.002024-07-028517Actual
1084980.002023-01-318566Budget
17038189.002023-08-028517Actual
13545200.002023-05-028563Actual
1523964.592023-06-0285111Actual
2778022.042024-06-0185212Actual
24761176.002024-04-018514Actual
8835185.932022-12-038518Actual
15181132.902023-06-028568Actual
38780204.002025-04-028567Actual
12947100.002023-04-028536Budget
23731179.002024-03-018514Actual
164473.952023-07-0385212Actual
2693077.002024-06-018573Actual
2036817.782023-11-0285311Actual
39159102.892025-04-0285112Actual
3679979.482025-01-3185611Actual
8224147.002022-12-038515Actual
30891166.242024-09-018528Actual
3285027.002024-11-018526Actual
2435220.972024-03-0185211Actual
19193152.602023-10-028528Actual
21751157.002023-12-318514Actual
1079055.002023-01-318556Actual
445080.002022-08-028568Budget
1392841.002023-05-028556Actual
37212377.002025-03-028514Actual
1064640.002023-01-318526Budget
7631100.002022-11-028567Budget
1488488.002023-06-028536Actual
2151120.782022-06-028528Actual
1890330.002023-10-028526Actual
9020100.002022-12-318513Budget
1078950.002023-01-318556Budget
102860.002022-05-028528Budget
25673-4182.202024-04-3085711Actual
34002116.002024-12-028536Actual
23859130.002024-03-018565Actual
17779108.002023-09-028515Actual
2299348.002024-01-318546Actual
2648240.122024-05-0185311Actual
183899.272023-09-0285511Actual
188590.002022-06-028566Budget
38603123.002025-04-028536Actual
12302104.112023-03-028568Actual
616843.002022-10-028526Actual
34676125.822024-12-0285113Actual
1936731.612023-10-0285411Actual
1426511.402023-05-0285211Actual
55630.002022-05-028526Budget
1895743.002023-10-028546Actual
1360472.002023-05-028573Actual
28966123.102024-07-0285612Actual
2609345.002024-05-018546Actual
242820.002022-07-038573Budget
3794998.632025-03-0285611Actual
5901107.002022-10-028564Actual
24641298.002024-04-018513Actual
256591861.702024-04-308575Actual
226200.002022-05-028514Budget
1836230.552023-09-0285411Actual
2603917.002024-05-018526Actual
3898659.272025-04-0285211Actual
16127125.332023-07-038528Actual
31896297.002024-10-018517Actual
34947232.002024-12-318564Actual
1795345.002023-09-028546Actual
28023203.002024-07-028563Actual
14559190.002023-06-028563Actual
4204126.002022-08-028517Actual
2722285.002024-06-018546Actual
3747981.002025-03-028546Actual
3998.002022-05-028513Actual
6449211.002022-10-028517Actual
7243109.002022-11-028516Actual
32765226.002024-11-018565Actual
1197374.002023-03-028566Actual
346863.002022-08-028563Actual
23202228.362024-01-318518Actual
3331458.212024-11-0185411Actual
23766134.002024-03-018564Actual
1482974.002023-06-028516Actual
11644151.002023-03-028565Actual
5841200.002022-10-028514Budget
2840055.002024-07-028556Actual
2237228.422023-12-3185211Actual
26334185.932024-05-018528Actual
3106577.362024-09-0185411Actual
2293917.002024-01-318526Actual
973171.002022-12-318566Actual
3060048.002024-09-018526Actual
326991.992022-07-038528Actual
24233135.932024-03-018528Actual
6217112.002022-10-028536Actual
24205248.062024-03-018518Actual
691726.002022-11-028573Actual
509106.002022-05-028516Actual
11819110.002023-03-028536Actual
7163100.002022-11-028565Budget
25822216.002024-05-018514Actual
2042223.102023-11-0285511Actual
9869111.002022-12-318567Actual
1583615.002023-07-038526Actual
214509.272023-12-0385511Actual
1594962.002023-07-038566Actual
5386109.002022-09-028567Actual
354732.002022-08-028573Actual
27083157.002024-06-018565Actual
1485629.002023-06-028526Actual
30210124.062024-08-0185613Actual
1553105.002022-06-028565Actual
3079200.002022-07-038517Budget
32050202.602024-10-018568Actual
39306183.712025-04-0285213Actual
1969175.002023-11-028573Actual
2340442.252024-01-3185411Actual
3918744.382025-04-0285212Actual
205413.952023-11-0285212Actual
9882.002022-05-028563Actual
775870.002022-11-028528Budget
28108395.002024-07-028514Actual
637164.002022-10-028566Actual
1029107.142022-05-028528Actual
37715243.512025-03-028528Actual
22820138.002024-01-318515Actual
31513339.002024-10-018514Actual
2955445.002024-08-018556Actual
255835.012024-04-0185212Actual
1627429.482023-07-0385311Actual
1382187.002023-05-028516Actual
36658162.462025-01-3185111Actual
16570169.002023-08-028563Actual
3458434.802024-12-0285212Actual
7164126.002022-11-028565Actual
19719154.002023-11-028514Actual
1751013.532023-08-0285612Actual
10322200.002023-01-318514Budget
2832027.002024-07-028526Actual
27988319.002024-07-028513Actual
452890.002022-09-028513Budget
524690.002022-09-028566Budget
33677164.002024-12-028563Actual
23144206.002024-01-318567Actual
30387314.002024-09-018514Actual
25735170.002024-05-018563Actual
182435.002022-06-028556Actual
631140.002022-10-028556Actual
9345100.002022-12-318515Budget
2724840.002024-06-018556Actual
1496964.002023-06-028566Actual
3512536.002024-12-318526Actual
215428.212023-12-0385112Actual
1729100.002022-06-028536Budget
22642161.002024-01-318563Actual
3402875.002024-12-028546Actual
855658.002022-12-038556Actual
3373460.002024-12-028573Actual
781970.002022-11-028568Budget
571560.002022-10-028563Budget
571466.002022-10-028563Actual
10696100.002023-01-318536Budget
33947106.002024-12-028516Actual
14143110.172023-05-028528Actual
514070.002022-09-028546Budget
631240.002022-10-028556Budget
26748181.962024-05-0185213Actual
21877100.002023-12-318565Actual
33855202.002024-12-028515Actual
25665956.602024-04-308577Actual
2291111.002022-07-038513Actual
32823115.002024-11-018516Actual
3803518.842025-03-0285212Actual
1692257.002023-08-028546Actual
21221316.242023-12-038518Actual
1727920.972023-08-0285211Actual
13666123.002023-05-028564Actual
6218100.002022-10-028536Budget
3635556.002025-01-318556Actual
38397188.002025-04-028564Actual
184819.272023-09-0285112Actual
16006205.002023-07-038517Actual
37305240.002025-03-028515Actual
1887659.002023-10-028516Actual
31988382.912024-10-018518Actual
31641212.002024-10-018565Actual
1131560.002023-03-028563Budget
9266157.002022-12-318564Actual
2204234.002023-12-318556Actual
17602190.002023-09-028563Actual
21249157.142023-12-038528Actual
22253119.272023-12-318528Actual
289581.002022-07-038546Actual
3441082.682024-12-0285311Actual
27931194.242024-06-0185613Actual
13432154.112023-04-028568Actual
2763379.482024-06-0185411Actual
2207571.002023-12-318566Actual
1975392.002023-11-028564Actual
7340111.002022-11-028536Actual
18161231.392023-09-028518Actual
17927100.002023-09-028536Actual
2497316.002024-04-018526Actual
2502753.002024-04-018546Actual
2893219.912024-07-0285212Actual
38154113.532025-03-0285213Actual
3183981.002024-10-018566Actual
4776142.002022-09-028564Actual
27813168.852024-06-0185612Actual
743331.002022-11-028556Actual
1684188.002023-08-028516Actual
1074280.002023-01-318546Budget
2614160.002022-07-038515Actual
1963200.002022-06-028517Budget
256561311.102024-04-308574Actual
1390256.002023-05-028546Actual
29737384.422024-08-018518Actual
34703138.102024-12-0285213Actual
24266187.452024-03-018568Actual
1559548.002023-07-038573Actual
1830811.402023-09-0285211Actual
1244260.002023-04-028563Budget
26367178.362024-05-018568Actual
37595282.002025-03-028517Actual
163290.002022-06-028516Budget
36063384.002025-01-318514Actual
2104146.002023-12-038556Actual
36248120.002025-01-318516Actual
27898188.972024-06-0185213Actual
235228.212024-01-3185112Actual
30515193.002024-09-018565Actual
2172334.002023-12-318573Actual
2671160.002022-07-038565Actual
36566173.812025-01-318528Actual
1019771.002023-01-318563Actual
3334891.192024-11-0185611Actual
3800769.912025-03-0285112Actual
2098992.002023-12-038536Actual
29176173.002024-08-018563Actual
4855200.002022-09-028515Budget
962761.002022-12-318546Actual
514152.002022-09-028546Actual
35153105.002024-12-318536Actual
850870.002022-12-038546Budget
221270.002022-06-028568Budget
3005920.972024-08-0185212Actual
14115270.782023-05-028518Actual
10695112.002023-01-318536Actual
2947430.002024-08-018526Actual
245257.142024-03-0185112Actual
35978186.002025-01-318563Actual
2093465.002023-12-038516Actual
168139.002022-06-028526Actual
20136128.002023-11-028567Actual
15658112.002023-07-038564Actual
19072212.002023-10-028517Actual
32963103.002024-11-018566Actual
265368.212024-05-0185511Actual
803630.002022-12-038573Budget
427112.002022-05-028565Actual
30093139.062024-08-0185612Actual
2535669.912024-04-0185111Actual
2923377.002024-08-018573Actual
3407106.002022-08-028513Actual
23230122.302024-01-318528Actual
7104100.002022-11-028515Budget
637090.002022-10-028566Budget
3595196.002022-08-028514Actual
1491200.002022-06-028515Budget
2245967.782023-12-3185611Actual
15026236.002023-06-028517Actual
15623146.002023-07-038514Actual
24853114.002024-04-018515Actual
861580.002022-12-038566Budget
8834100.002022-12-038518Budget
8084200.002022-12-038514Budget
1431928.422023-05-0285411Actual
27373212.002024-06-018567Actual
1429241.192023-05-0285311Actual
21163142.002023-12-038567Actual
2991290.122024-08-0185311Actual
4263133.002022-08-028567Actual
3446427.362024-12-0285511Actual
26246198.002024-05-018567Actual
32878104.002024-11-018536Actual
8085205.002022-12-038514Actual
2837471.002024-07-028546Actual
579330.002022-10-028573Budget
256622133.302024-04-308576Actual
16748149.002023-08-028515Actual
164208.212023-07-0385112Actual
3668653.952025-01-3185211Actual
2134149.702023-12-0385111Actual
458960.002022-09-028563Budget
25952161.002024-05-018565Actual
8144100.002022-12-038564Budget
27196120.002024-06-018536Actual
669980.002022-10-028568Budget
4918132.002022-09-028565Actual
33762301.002024-12-028514Actual
3103894.382024-09-0185311Actual
1252030.002023-04-028573Budget
2234465.652023-12-3185111Actual
134731687.502023-05-018573Actual
401781.002022-08-028546Actual
38455202.002025-04-028515Actual
32460113.532024-10-0185613Actual
15147114.722023-06-028528Actual
2843389.002024-07-028566Actual
2613200.002022-07-038515Budget
188471.002022-06-028566Actual
27459254.122024-06-018528Actual
15503326.002023-07-038513Actual
15751130.002023-07-038565Actual
24113200.002024-03-018517Actual
34792300.002024-12-318513Actual
13181139.002023-04-028517Actual
789991.002022-12-038513Actual
840142.002022-05-028517Actual
26992192.002024-06-018564Actual
12631100.002023-04-028564Budget
1005870.002022-12-318568Budget
2148442.252023-12-0385611Actual
294140.002022-07-038556Budget
3865560.002025-04-028556Actual
9403148.002022-12-318565Actual
18783105.002023-10-028515Actual
29084124.062024-07-0285613Actual
626470.002022-10-028546Budget
2543827.362024-04-0185411Actual
17814134.002023-09-028565Actual
1934017.782023-10-0285311Actual
8694144.002022-12-038517Actual
2958781.002024-08-018566Actual
861489.002022-12-038566Actual
1492190.002022-06-028515Actual
4343175.332022-08-028518Actual
1168100.002022-06-028513Budget
23109180.002024-01-318517Actual
19600267.002023-11-028513Actual
509494.002022-09-028536Actual
32108134.802024-10-0185111Actual
1172398.002023-03-028516Actual
1224178.362023-03-028528Actual
1995988.002023-11-028536Actual
23611264.002024-03-018513Actual
5840223.002022-10-028514Actual
134823310.502023-05-018576Actual
2672160.902024-05-0185113Actual
7242100.002022-11-028516Budget
19811131.002023-11-028515Actual
1893184.002023-10-028536Actual
34178178.002024-12-028567Actual
2476200.002022-07-038514Budget
368138.002022-05-028515Actual
962670.002022-12-318546Budget
401670.002022-08-028546Budget
33889217.002024-12-028565Actual
1285186.002023-04-028516Actual
1669099.002023-08-028564Actual
6450200.002022-10-028517Budget
2848120.002022-07-038536Actual
3553664.592024-12-3185211Actual
3969100.002022-08-028536Budget
7103122.002022-11-028515Actual
69940.002022-05-028556Budget
9580100.002022-12-318536Budget
130420.002022-06-028573Budget
37749237.452025-03-028568Actual
2534118.002022-07-038564Actual
1544613.532023-06-0285612Actual
841240.002022-12-038526Budget
168030.002022-06-028526Budget
908169.002022-12-318563Actual
37092349.002025-03-028513Actual
605100.002022-05-028536Budget
30983117.782024-09-0185111Actual
8223100.002022-12-038515Budget
3290477.002024-11-018546Actual
2473334.002024-04-018573Actual
36190166.002025-01-318565Actual
20101206.002023-11-028517Actual
499792.002022-09-028516Actual
2136928.422023-12-0385211Actual
2952870.002024-08-018546Actual
839200.002022-05-028517Budget
36445331.002025-01-318517Actual
2432448.632024-03-0185111Actual
27606102.892024-06-0185311Actual
12113100.002023-03-028567Budget
7571211.002022-11-028517Actual
10057131.392022-12-318568Actual
1493643.002023-06-028556Actual
1730120.002022-06-028536Actual
2479583.002024-04-018564Actual
235180.002022-07-038563Budget
557380.002022-09-028568Budget
30267334.002024-09-018513Actual
3594200.002022-08-028514Budget
3142100.002022-07-038567Budget
37629242.002025-03-028567Actual
5900100.002022-10-028564Budget
2394414.002024-03-018526Actual
20255178.362023-11-028568Actual
1387667.002023-05-028536Actual
683882.002022-11-028563Actual
122682.002022-06-028563Actual
29354234.002024-08-018515Actual
466630.002022-09-028573Budget
36976132.832025-01-3185113Actual
3520541.002024-12-318556Actual
10323174.002023-01-318514Actual
2337736.932024-01-3185311Actual
3080198.002022-07-038517Actual
1244361.002023-04-028563Actual
28525198.002024-07-028567Actual
6964200.002022-11-028514Budget
1299480.002023-04-028546Budget
35330236.002024-12-318567Actual
393891569.902025-05-018577Actual
2031369.912023-11-0285111Actual
3745397.002025-03-028536Actual
439080.002022-08-028528Budget
26306432.912024-05-018518Actual
37003146.872025-01-3185213Actual
915930.002022-12-318573Budget
1310381.002023-04-028566Actual
1928565.652023-10-0285111Actual
20194261.692023-11-028518Actual
33112340.482024-11-018518Actual
980100.002022-05-028518Budget
39407-1957.702025-05-0185713Actual
3293040.002024-11-018556Actual
2538410.332024-04-0185211Actual
2606780.002024-05-018536Actual
2477228.002022-07-038514Actual
18068214.002023-09-028517Actual
2541126.292024-04-0185311Actual
25298149.572024-04-018568Actual
26211256.002024-05-018517Actual
38958128.422025-04-0285111Actual
612090.002022-10-028516Budget
215060.002022-06-028528Budget
19227125.332023-10-028568Actual
3603555.002025-01-318573Actual
13371117.752023-04-028528Actual
1736011.402023-08-0285511Actual
2666312.462024-05-0185612Actual
2728177.002024-06-018566Actual
3408674.002024-12-028566Actual
9267100.002022-12-318564Budget
29389185.002024-08-018565Actual
164788.212023-07-0385612Actual
29141317.002024-08-018513Actual
1998555.002023-11-028546Actual
24888118.002024-04-018565Actual
2397293.002024-03-018536Actual
2023121.002022-06-028567Actual
2402451.002024-03-018556Actual
130517.002022-06-028573Actual
616940.002022-10-028526Budget
11066235.932023-01-318518Actual
1059896.002023-01-318516Actual
1285090.002023-04-028516Budget
1689684.002023-08-028536Actual
22225235.932023-12-318518Actual
1529427.362023-06-0285311Actual
12193100.002023-03-028518Budget
144107.142023-05-0285112Actual
2346453.952024-01-3185611Actual
30805220.002024-09-018567Actual
31336127.572024-09-0185613Actual
1353174.002022-06-028514Actual
30573100.002024-09-018516Actual
15119307.152023-06-028518Actual
10988142.002023-01-318567Actual
13476-537.002023-05-018574Actual
33020322.002024-11-018517Actual
26873225.002024-06-018563Actual
3857548.002025-04-028526Actual
22132178.002023-12-318517Actual
28645172.302024-07-028568Actual
28583443.512024-07-028518Actual
31393322.002024-10-018513Actual

Generated 2025-06-01 06:00:39.267 UTC