[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33762301.002024-11-218514Actual
1751013.532023-07-2285612Actual
3230898.632024-09-2085112Actual
4203200.002022-07-228517Budget
1461635.002023-05-228573Actual
14115270.782023-04-218518Actual
775993.512022-10-228528Actual
354732.002022-07-228573Actual
11644151.002023-02-198565Actual
33553118.802024-10-2185213Actual
13545200.002023-04-218563Actual
30387314.002024-08-218514Actual
19719154.002023-10-228514Actual
3671370.972025-01-2085311Actual
2245967.782023-12-2085611Actual
37807110.342025-02-1985111Actual
19165349.572023-09-218518Actual
9403148.002022-12-208565Actual
3068047.002024-08-218556Actual
32517275.002024-10-218513Actual
2662911.402024-04-2085112Actual
14736155.002023-05-228515Actual
6591213.212022-09-218518Actual
25673-4182.202024-04-1985711Actual
3408674.002024-11-218566Actual
4855200.002022-08-228515Budget
1429241.192023-04-2185311Actual
2301953.002024-01-208556Actual
3747981.002025-02-198546Actual
6218100.002022-09-218536Budget
1197374.002023-02-198566Actual
3657100.002022-07-228564Budget
3183981.002024-09-208566Actual
2848120.002022-06-228536Actual
35005268.002024-12-208515Actual
35944246.002025-01-208513Actual
3854885.002025-03-228516Actual
13632133.002023-04-218514Actual
1684188.002023-07-228516Actual
25917188.002024-04-208515Actual
1191436.002023-02-198556Actual
612090.002022-09-218516Budget
3595196.002022-07-228514Actual
6512100.002022-09-218567Budget
28583443.512024-06-218518Actual
3219085.872024-09-2085411Actual
795872.002022-11-228563Actual
17602190.002023-08-228563Actual
8224147.002022-11-228515Actual
30093139.062024-07-2185612Actual
24888118.002024-03-218565Actual
22225235.932023-12-208518Actual
38490234.002025-03-228565Actual
9949100.002022-12-208518Budget
9206202.002022-12-208514Actual
3446427.362024-11-2185511Actual
65280.002022-04-218546Budget
27988319.002024-06-218513Actual
6449211.002022-09-218517Actual
10323174.002023-01-208514Actual
1969175.002023-10-228573Actual
13432154.112023-03-228568Actual
38069180.552025-02-1985612Actual
1446811.402023-04-2185612Actual
3148569.002024-09-208573Actual
9980.002022-04-218563Budget
1586492.002023-06-228536Actual
663980.002022-09-218528Budget
31157102.892024-08-2185112Actual
3220100.002022-06-228518Budget
36600175.332025-01-208568Actual
34178178.002024-11-218567Actual
20629298.002023-11-228513Actual
23646145.002024-02-198563Actual
20194261.692023-10-228518Actual
1893184.002023-09-218536Actual
1169113.002022-05-228513Actual
19193152.602023-09-218528Actual
626591.002022-09-218546Actual
392151.002022-07-228526Actual
738674.002022-10-228546Actual
7711100.002022-10-228518Budget
4714200.002022-08-228514Budget
1964152.002022-05-228517Actual
55630.002022-04-218526Budget
9948288.972022-12-208518Actual
2947430.002024-07-218526Actual
37749237.452025-02-198568Actual
36248120.002025-01-208516Actual
1079055.002023-01-208556Actual
30805220.002024-08-218567Actual
205147.142023-10-2285112Actual
743440.002022-10-228556Budget
265368.212024-04-2085511Actual
2538410.332024-03-2185211Actual
18189108.662023-08-228528Actual
514070.002022-08-228546Budget
8085205.002022-11-228514Actual
1730628.422023-07-2285311Actual
32730234.002024-10-218515Actual
6590100.002022-09-218518Budget
30210124.062024-07-2185613Actual
12302104.112023-02-198568Actual
31754114.002024-09-208536Actual
33889217.002024-11-218565Actual
75990.002022-04-218566Budget
39040101.822025-03-2285411Actual
25822216.002024-04-208514Actual
28108395.002024-06-218514Actual
8364100.002022-11-228516Budget
34143309.002024-11-218517Actual
69940.002022-04-218556Budget
1177055.002023-02-198526Actual
22167180.002023-12-208567Actual
3788996.512025-02-1985411Actual
1186680.002023-02-198546Budget
18725109.002023-09-218564Actual
28703148.632024-06-2185111Actual
412590.002022-07-228566Budget
18222167.752023-08-228568Actual
39159102.892025-03-2285112Actual
2196225.002023-12-208526Actual
1934017.782023-09-2185311Actual
300190.002022-06-228566Budget
579330.002022-09-218573Budget
38397188.002025-03-228564Actual
691630.002022-10-228573Budget
332870.002022-06-228568Budget
6042131.002022-09-218565Actual
3328760.332024-10-2185311Actual
31428172.002024-09-208563Actual
3565092.252024-12-2085611Actual
1553105.002022-05-228565Actual
749380.002022-10-228566Budget
3868894.002025-03-228566Actual
2609345.002024-04-208546Actual
2435220.972024-02-1985211Actual
1005870.002022-12-208568Budget
35330236.002024-12-208567Actual
9810178.002022-12-208517Actual
1801167.002023-08-228566Actual
25700234.002024-04-208513Actual
1304262.002023-03-228556Actual
1423753.952023-04-2185111Actual
1467891.002023-05-228564Actual
1895743.002023-09-218546Actual
1725157.142023-07-2285111Actual
4449125.332022-07-228568Actual
289581.002022-06-228546Actual
3221243.512022-06-228518Actual
35295285.002024-12-208517Actual
1392841.002023-04-218556Actual
1285186.002023-03-228516Actual
9021101.002022-12-208513Actual
1186770.002023-02-198546Actual
3520541.002024-12-208556Actual
7164126.002022-10-228565Actual
8365122.002022-11-228516Actual
35416173.812024-12-208528Actual
9482100.002022-12-208516Budget
2305276.002024-01-208566Actual
2642782.682024-04-2085111Actual
8694144.002022-11-228517Actual
616843.002022-09-218526Actual
1299589.002023-03-228546Actual
1172290.002023-02-198516Budget
3674066.722025-01-2085411Actual
346960.002022-07-228563Budget
37247253.002025-02-198564Actual
27606102.892024-05-2185311Actual
18691176.002023-09-218514Actual
17567317.002023-08-228513Actual
1526710.332023-05-2285211Actual
35040157.002024-12-208565Actual
3003195.442024-07-2185112Actual
8461100.002022-11-228536Budget
7339100.002022-10-228536Budget
1529427.362023-05-2285311Actual
31336127.572024-08-2185613Actual
36445331.002025-01-208517Actual
980100.002022-04-218518Budget
188471.002022-05-228566Actual
31548192.002024-09-208564Actual
36155250.002025-01-208515Actual
12193100.002023-02-198518Budget
17038189.002023-07-228517Actual
1765933.002023-08-228573Actual
177779.002022-05-228546Actual
4264100.002022-07-228567Budget
21843155.002023-12-208515Actual
1736011.402023-07-2285511Actual
28611181.392024-06-218528Actual
3688519.912025-01-2085212Actual
235059.002022-06-228563Actual
30770287.002024-08-218517Actual
2098992.002023-11-228536Actual
25678-3784.402024-04-1985712Actual
144373.952023-04-2185212Actual
1413100.002022-05-228564Budget
3812790.732025-02-1985113Actual
683882.002022-10-228563Actual
2355410.332024-01-2085612Actual
8693200.002022-11-228517Budget
3668653.952025-01-2085211Actual
5901107.002022-09-218564Actual
1990476.002023-10-228516Actual
19072212.002023-09-218517Actual
729151.002022-10-228526Actual
1836230.552023-08-2285411Actual
2290100.002022-06-228513Budget
1532141.192023-05-2285411Actual
10927200.002023-01-208517Budget
122780.002022-05-228563Budget
10461144.002023-01-208515Actual
7025130.002022-10-228564Actual
2057212.462023-10-2285612Actual
15503326.002023-06-228513Actual
861489.002022-11-228566Actual
28293109.002024-06-218516Actual
3793164.002022-07-228565Actual
235180.002022-06-228563Budget
967434.002022-12-208556Actual
1627429.482023-06-2285311Actual
2103207.152022-05-228518Actual
37629242.002025-02-198567Actual
33526108.272024-10-2185113Actual
255566.082024-03-2185112Actual
2923377.002024-07-218573Actual
743331.002022-10-228556Actual
3334891.192024-10-2185611Actual
215428.212023-11-2285112Actual
1117580.002023-01-208568Budget
8223100.002022-11-228515Budget
3443776.292024-11-2185411Actual
1890330.002023-09-218526Actual
154137.142023-05-2285112Actual
177680.002022-05-228546Budget
12051200.002023-02-198517Budget
1535561.402023-05-2285611Actual
22253119.272023-12-208528Actual
3065457.002024-08-218546Actual
1027430.002023-01-208573Budget
2204234.002023-12-208556Actual
168030.002022-05-228526Budget
2446767.782024-02-1985611Actual
2500197.002024-03-218536Actual
2613200.002022-06-228515Budget
3800769.912025-02-1985112Actual
36976132.832025-01-2085113Actual
3739893.002025-02-198516Actual
3141110.002022-06-228567Actual
20749192.002023-11-228514Actual
130517.002022-05-228573Actual
14143110.172023-04-218528Actual
368138.002022-04-218515Actual
3441082.682024-11-2185311Actual
2405654.002024-02-198566Actual
1491051.002023-05-228546Actual
1993129.002023-10-228526Actual
18571335.002023-09-218513Actual
3285027.002024-10-218526Actual
445080.002022-07-228568Budget
1636234.802023-06-2285611Actual
2072140.002023-11-228573Actual
33585190.732024-10-2185613Actual
2397293.002024-02-198536Actual
1390256.002023-04-218546Actual
24676178.002024-03-218563Actual
605100.002022-04-218536Budget
19107207.002023-09-218567Actual
26246198.002024-04-208567Actual
3898659.272025-03-2285211Actual
6779124.002022-10-228513Actual
36538442.002025-01-208518Actual
33947106.002024-11-218516Actual
3685777.362025-01-2085112Actual
26992192.002024-05-218564Actual
3862962.002025-03-228546Actual
15119307.152023-05-228518Actual
953041.002022-12-208526Actual
612185.002022-09-218516Actual
31099101.822024-08-2185611Actual
3679979.482025-01-2085611Actual
32823115.002024-10-218516Actual
1669099.002023-07-228564Actual
1698178.002023-07-228566Actual
34792300.002024-12-208513Actual
803630.002022-11-228573Budget
8462112.002022-11-228536Actual
2546520.972024-03-2185511Actual
1353174.002022-05-228514Actual
3118535.872024-08-2185212Actual
9346131.002022-12-208515Actual
894284.422022-11-228568Actual
10057131.392022-12-208568Actual
782085.932022-10-228568Actual
2714183.002024-05-218516Actual
2093465.002023-11-228516Actual
899114.002022-04-218567Actual
10137100.002023-01-208513Budget
10382108.002023-01-208564Actual
13510273.002023-04-218513Actual
691726.002022-10-228573Actual
3509881.002024-12-208516Actual
518840.002022-08-228556Budget
37305240.002025-02-198515Actual
29737384.422024-07-218518Actual
3005920.972024-07-2185212Actual
75886.002022-04-218566Actual
9483112.002022-12-208516Actual
14559190.002023-05-228563Actual
16161187.452023-06-228568Actual
2952870.002024-07-218546Actual
35508116.722024-12-2085111Actual
2337736.932024-01-2085311Actual
346863.002022-07-228563Actual
557380.002022-08-228568Budget
35388373.822024-12-208518Actual
5574114.722022-08-228568Actual
3998.002022-04-218513Actual
1299480.002023-03-228546Budget
31219150.762024-08-2185612Actual
23109180.002024-01-208517Actual
21632249.002023-12-208513Actual
37687363.212025-02-198518Actual
2023121.002022-05-228567Actual
2045639.062023-10-2285611Actual
789991.002022-11-228513Actual
839200.002022-04-218517Budget
21283135.932023-11-228568Actual
841344.002022-11-228526Actual
3857548.002025-03-228526Actual
36566173.812025-01-208528Actual
499792.002022-08-228516Actual
34498134.802024-11-2185611Actual
7898100.002022-11-228513Budget
3216375.232024-09-2085311Actual
24147150.002024-02-198567Actual
458859.002022-08-228563Actual
2234465.652023-12-2085111Actual
33677164.002024-11-218563Actual
28235204.002024-06-218565Actual
32016205.632024-09-208528Actual
13182200.002023-03-228517Budget
10322200.002023-01-208514Budget
2291111.002022-06-228513Actual
3407106.002022-07-228513Actual
3071371.002024-08-218566Actual
24761176.002024-03-218514Actual
7242100.002022-10-228516Budget
7104100.002022-10-228515Budget
12771100.002023-03-228565Budget
2614160.002022-06-228515Actual
1942755.022023-09-2185611Actual
23766134.002024-02-198564Actual
669980.002022-09-218568Budget
20842142.002023-11-228515Actual
29502122.002024-07-218536Actual
2151120.782022-05-228528Actual
3060048.002024-08-218526Actual
6965176.002022-10-228514Actual
2437928.422024-02-1985311Actual
3517964.002024-12-208546Actual
2479583.002024-03-218564Actual
30515193.002024-08-218565Actual
16535287.002023-07-228513Actual
21751157.002023-12-208514Actual
11440200.002023-02-198514Budget
21128156.002023-11-228517Actual
900100.002022-04-218567Budget
16655197.002023-07-228514Actual
8286112.002022-11-228565Actual
26958298.002024-05-218514Actual
3753895.002025-02-198566Actual
27931194.242024-05-2185613Actual
3927997.742025-03-2285113Actual
183899.272023-08-2285511Actual
962670.002022-12-208546Budget
9020100.002022-12-208513Budget
27431343.512024-05-218518Actual
3127769.672024-08-2185113Actual
15181132.902023-05-228568Actual
3873103.002022-07-228516Actual
3656126.002022-07-228564Actual
17779108.002023-08-228515Actual
194853.952023-09-2185112Actual
3676734.802025-01-2085511Actual
22607281.002024-01-208513Actual
10695112.002023-01-208536Actual
30573100.002024-08-218516Actual
10696100.002023-01-208536Budget
9997157.142022-12-208528Actual
11066235.932023-01-208518Actual
3180648.002024-09-208556Actual
2237228.422023-12-2085211Actual
2136928.422023-11-2285211Actual
2036817.782023-10-2285311Actual
452890.002022-08-228513Budget
15716116.002023-06-228515Actual
3260994.002024-10-218573Actual
1931311.402023-09-2185211Actual
21666185.002023-12-208563Actual
9882.002022-04-218563Actual
13726162.002023-04-218515Actual
387290.002022-07-228516Budget
393831522.902025-04-208575Actual
3000104.002022-06-228566Actual
1019771.002023-01-208563Actual
38100.002022-04-218513Budget
3402875.002024-11-218546Actual
8285100.002022-11-228565Budget
1491200.002022-05-228515Budget
2335032.672024-01-2085211Actual
4918132.002022-08-228565Actual
195439.272023-09-2185612Actual
1898333.002023-09-218556Actual
3906713.532025-03-2285511Actual
34297175.332024-11-218568Actual
1172398.002023-02-198516Actual
16570169.002023-07-228563Actual
134731687.502023-04-208573Actual
3901359.272025-03-2285311Actual
17159101.082023-07-228528Actual
1252138.002023-03-228573Actual
32427180.202024-09-2085213Actual
25143245.002024-03-218517Actual
14055190.002023-04-218567Actual
34002116.002024-11-218536Actual
18161231.392023-08-228518Actual
2837471.002024-06-218546Actual
30983117.782024-08-2185111Actual
2477228.002022-06-228514Actual
16127125.332023-06-228528Actual
3080198.002022-06-228517Actual
242928.002022-06-228573Actual
1224070.002023-02-198528Budget
5386109.002022-08-228567Actual
8835185.932022-11-228518Actual
1426511.402023-04-2185211Actual
1998555.002023-10-228546Actual
3373460.002024-11-218573Actual
2440643.312024-02-1985411Actual
22286126.842023-12-208568Actual
33020322.002024-10-218517Actual
3736133.002022-07-228515Actual
5385100.002022-08-228567Budget
22727169.002024-01-208514Actual
1191350.002023-02-198556Budget
24205248.062024-02-198518Actual
38362360.002025-03-228514Actual
1412123.002022-05-228564Actual
4715192.002022-08-228514Actual
28023203.002024-06-218563Actual
25178177.002024-03-218567Actual
5093100.002022-08-228536Budget
174795.012023-07-2285212Actual
6778100.002022-10-228513Budget
37595282.002025-02-198517Actual
13371117.752023-03-228528Actual
15751130.002023-06-228565Actual
3833451.002025-03-228573Actual
30267334.002024-08-218513Actual
393801457.802025-04-208574Actual
1632811.402023-06-2285511Actual
25952161.002024-04-208565Actual
12113100.002023-02-198567Budget
3745397.002025-02-198536Actual
37092349.002025-02-198513Actual
25236295.032024-03-218518Actual
2993982.682024-07-2185411Actual
28645172.302024-06-218568Actual
19811131.002023-10-228515Actual
214509.272023-11-2285511Actual
1131471.002023-02-198563Actual
134791562.202023-04-208575Actual
29389185.002024-07-218565Actual
38455202.002025-03-228515Actual
1975392.002023-10-228564Actual
26367178.362024-04-208568Actual
10383100.002023-01-208564Budget
6700119.272022-09-218568Actual
3101132.672024-08-2185211Actual
4263133.002022-07-228567Actual
3079200.002022-06-228517Budget
279923.002022-06-228526Actual
1244361.002023-03-228563Actual
32108134.802024-09-2085111Actual
27050224.002024-05-218515Actual
23824143.002024-02-198515Actual
108870.002022-04-218568Budget
11176119.272023-01-208568Actual
3455687.992024-11-2185112Actual
3438332.672024-11-2185211Actual
3169999.002024-09-208516Actual
393771255.502025-04-208573Actual
9579111.002022-12-208536Actual
14525236.002023-05-228513Actual
1851413.532023-08-2285612Actual
31606223.002024-09-208515Actual
122682.002022-05-228563Actual
22820138.002024-01-208515Actual
164208.212023-06-2285112Actual
1789925.002023-08-228526Actual
2296783.002024-01-208536Actual
25264143.512024-03-218528Actual
19600267.002023-10-228513Actual
5326200.002022-08-228517Budget
20222141.992023-10-228528Actual
1580981.002023-06-228516Actual
3918744.382025-03-2285212Actual
38900190.482025-03-228568Actual
205413.952023-10-2285212Actual
19227125.332023-09-218568Actual
524789.002022-08-228566Actual
23264123.812024-01-208568Actual
524690.002022-08-228566Budget
32342134.802024-09-2085612Actual
28490356.002024-06-218517Actual
2211126.842022-05-228568Actual
1995988.002023-10-228536Actual
3523881.002024-12-208566Actual
11503100.002023-02-198564Budget
3742531.002025-02-198526Actual
9207200.002022-12-208514Budget
354630.002022-07-228573Budget
2402451.002024-02-198556Actual
16041184.002023-06-228567Actual
34676125.822024-11-2185113Actual
24233135.932024-02-198528Actual
14644168.002023-05-228514Actual
10987100.002023-01-208567Budget
16006205.002023-06-228517Actual
15026236.002023-05-228517Actual
2722285.002024-05-218546Actual
5980164.002022-09-218515Actual
2340442.252024-01-2085411Actual
3340681.612024-10-2185112Actual
26211256.002024-04-208517Actual
2242643.312023-12-2085411Actual
2139645.442023-11-2285311Actual
1482974.002023-05-228516Actual
3970109.002022-07-228536Actual
6511144.002022-09-218567Actual
25298149.572024-03-218568Actual
1866337.002023-09-218573Actual
1382187.002023-04-218516Actual
3865560.002025-03-228556Actual
1230180.002023-02-198568Budget
5465100.002022-08-228518Budget
35887129.322024-12-2085613Actual
20255178.362023-10-228568Actual
1074394.002023-01-208546Actual
2346453.952024-01-2085611Actual
16748149.002023-07-228515Actual
13244100.002023-03-228567Budget
36097227.002025-01-208564Actual
3750557.002025-02-198556Actual
2443310.332024-02-1985511Actual
12772101.002023-03-228565Actual
2672160.902024-04-2085113Actual
36918120.972025-01-2085612Actual
1936731.612023-09-2185411Actual
27373212.002024-05-218567Actual
1224178.362023-02-198528Actual
33174205.632024-10-218568Actual
28966123.102024-06-2185612Actual
2276297.002024-01-208564Actual
7710181.392022-10-228518Actual
255835.012024-03-2185212Actual
3627529.002025-01-208526Actual
1252030.002023-03-228573Budget
2606780.002024-04-208536Actual
326860.002022-06-228528Budget
4391141.992022-07-228528Actual
3405449.002024-11-218556Actual
1842339.062023-08-2285611Actual
3786294.382025-02-1985311Actual
11441208.002023-02-198514Actual
1431928.422023-04-2185411Actual
3794100.002022-07-228565Budget
70044.002022-04-218556Actual
10462200.002023-01-208515Budget
35854134.592024-12-2085213Actual
2873141.192024-06-2185211Actual
1730120.002022-05-228536Actual
17820.002022-04-218573Budget
3803518.842025-02-1985212Actual
908070.002022-12-208563Budget
1830811.402023-08-2285211Actual
1739464.592023-07-2285611Actual
14020158.002023-04-218517Actual
3397432.002024-11-218526Actual
2199097.002023-12-208536Actual
2615253.002024-04-208566Actual
2502753.002024-03-218546Actual
3106577.362024-08-2185411Actual
2299348.002024-01-208546Actual
4777100.002022-08-228564Budget
27752109.272024-05-2185112Actual
27459254.122024-05-218528Actual
2997394.382024-07-2185611Actual
24113200.002024-02-198517Actual
2207571.002023-12-208566Actual
3638883.002025-01-208566Actual
2024100.002022-05-228567Budget
29176173.002024-07-218563Actual
18606162.002023-09-218563Actual
6450200.002022-09-218517Budget
2955445.002024-07-218556Actual
164788.212023-06-2285612Actual
2157511.402023-11-2285612Actual
631240.002022-09-218556Budget
21221316.242023-11-228518Actual
781970.002022-10-228568Budget
286132.002022-04-218564Actual
1694836.002023-07-228556Actual
1074280.002023-01-208546Budget
2603917.002024-04-208526Actual
29857147.572024-07-2185111Actual
683970.002022-10-228563Budget
1064640.002023-01-208526Budget
7163100.002022-10-228565Budget
11819110.002023-02-198536Actual
439080.002022-07-228528Budget
11502135.002023-02-198564Actual
1384822.002023-04-218526Actual
25857149.002024-04-208564Actual
1177140.002023-02-198526Budget
1939423.102023-09-2185511Actual
20664177.002023-11-228563Actual
32050202.602024-09-208568Actual
2878577.362024-06-2185411Actual
3343419.912024-10-2185212Actual
22642161.002024-01-208563Actual
392040.002022-07-228526Budget
134852463.302023-04-208577Actual
2778022.042024-05-2185212Actual
908169.002022-12-208563Actual
2332250.762024-01-2085111Actual
509106.002022-04-218516Actual
3293040.002024-10-218556Actual
2255013.532023-12-2085612Actual
2840055.002024-06-218556Actual
3582764.412024-12-2085113Actual
6964200.002022-10-228514Budget
1692257.002023-07-228546Actual
3594200.002022-07-228514Budget
2394414.002024-02-198526Actual
2541126.292024-03-2185311Actual
2172334.002023-12-208573Actual
13181139.002023-03-228517Actual
367200.002022-04-218515Budget
2293917.002024-01-208526Actual
2142343.312023-11-2285411Actual
21877100.002023-12-208565Actual
1733344.382023-07-2285411Actual
30891166.242024-08-218528Actual
1244260.002023-03-228563Budget
23230122.302024-01-208528Actual
20784116.002023-11-228564Actual
637090.002022-09-218566Budget
26838276.002024-05-218513Actual
17193146.542023-07-228568Actual
2579453.002024-04-208573Actual
4342100.002022-07-228518Budget
31641212.002024-09-208565Actual
13476-537.002023-04-208574Actual
1795345.002023-08-228546Actual
34735113.532024-11-2185613Actual
1496964.002023-05-228566Actual
2881217.782024-06-2185511Actual
33797194.002024-11-218564Actual
182435.002022-05-228556Actual
15147114.722023-05-228528Actual
406446.002022-07-228556Actual
256531012.202024-04-198573Actual
256622133.302024-04-198576Actual
850870.002022-11-228546Budget
2399862.002024-02-198546Actual
2535100.002022-06-228564Budget
25665956.602024-04-198577Actual
3794998.632025-02-1985611Actual
571560.002022-09-218563Budget
31513339.002024-09-208514Actual
12381100.002023-03-228513Budget
3062897.002024-08-218536Actual
38603123.002025-03-228536Actual
803726.002022-11-228573Actual
17131251.092023-07-228518Actual
256561311.102024-04-198574Actual
9580100.002022-12-208536Budget
1729100.002022-05-228536Budget
1488488.002023-05-228536Actual
294140.002022-06-228556Budget
2787162.662024-05-2185113Actual
162479.272023-06-2285211Actual
4204126.002022-07-228517Actual
1084980.002023-01-208566Budget
164473.952023-06-2285212Actual
1310280.002023-03-228566Budget
36190166.002025-01-208565Actual
518751.002022-08-228556Actual
35153105.002024-12-208536Actual
1197280.002023-02-198566Budget
393891569.902025-04-208577Actual
5512128.362022-08-228528Actual
2693077.002024-05-218573Actual
1523964.592023-05-2285111Actual
21249157.142023-11-228528Actual
289480.002022-06-228546Budget
2648240.122024-04-2085311Actual
1059896.002023-01-208516Actual
1828055.022023-08-2285111Actual
33642275.002024-11-218513Actual
2432448.632024-02-1985111Actual
34355173.102024-11-2185111Actual
38745317.002025-03-228517Actual
29051185.472024-06-2185213Actual
28142194.002024-06-218564Actual
65367.002022-04-218546Actual
31988382.912024-09-208518Actual
1554100.002022-05-228565Budget
962761.002022-12-208546Actual
31304124.062024-08-2185213Actual
26873225.002024-05-218563Actual
1387667.002023-04-218536Actual
34912361.002024-12-208514Actual
37212377.002025-02-198514Actual
850963.002022-11-228546Actual
2832027.002024-06-218526Actual
32878104.002024-10-218536Actual
29141317.002024-07-218513Actual
287100.002022-04-218564Budget
1285090.002023-03-228516Budget
35978186.002025-01-208563Actual
19634176.002023-10-228563Actual
1662779.002023-07-228573Actual
888370.002022-11-228528Budget
2193561.002023-12-208516Actual
188590.002022-05-228566Budget
26748181.962024-04-2085213Actual
1289834.002023-03-228526Actual
2039540.122023-10-2285411Actual
3458434.802024-11-2185212Actual
256158.212024-03-2185612Actual
340690.002022-07-228513Budget
256591861.702024-04-198575Actual
34703138.102024-11-2185213Actual
2104146.002023-11-228556Actual
1493643.002023-05-228556Actual
28904100.762024-06-2185112Actual
1343180.002023-03-228568Budget
499690.002022-08-228516Budget
38838376.852025-03-228518Actual
31930249.002024-09-208567Actual
3512536.002024-12-208526Actual
33855202.002024-11-218515Actual
999670.002022-12-208528Budget
15623146.002023-06-228514Actual
1492190.002022-05-228515Actual
13666123.002023-04-218564Actual
3735200.002022-07-228515Budget
7572200.002022-10-228517Budget
2666312.462024-04-2085612Actual
242820.002022-06-228573Budget
55736.002022-04-218526Actual
2004462.002023-10-228566Actual
1078950.002023-01-208556Budget

Generated 2025-05-22 01:51:36.982 UTC