[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 325   

781 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154137.142023-06-0285112Actual
9869111.002022-12-318567Actual
3509881.002024-12-318516Actual
10323174.002023-01-318514Actual
915820.002022-12-318573Actual
1833530.552023-09-0285311Actual
27694100.762024-06-0185611Actual
34947232.002024-12-318564Actual
35508116.722024-12-3185111Actual
32342134.802024-10-0185612Actual
2245967.782023-12-3185611Actual
2151120.782022-06-028528Actual
11255100.002023-03-028513Budget
729151.002022-11-028526Actual
1244260.002023-04-028563Budget
2242643.312023-12-3185411Actual
32552167.002024-11-018563Actual
452890.002022-09-028513Budget
38866143.512025-04-028528Actual
11503100.002023-03-028564Budget
144373.952023-05-0285212Actual
17721109.002023-09-028564Actual
1995988.002023-11-028536Actual
33855202.002024-12-028515Actual
9207200.002022-12-318514Budget
23731179.002024-03-018514Actual
2440643.312024-03-0185411Actual
3402875.002024-12-028546Actual
3656126.002022-08-028564Actual
1131471.002023-03-028563Actual
205413.952023-11-0285212Actual
1895743.002023-10-028546Actual
20749192.002023-12-038514Actual
70044.002022-05-028556Actual
7711100.002022-11-028518Budget
18103126.002023-09-028567Actual
1939423.102023-10-0285511Actual
38185213.542025-03-0285613Actual
19811131.002023-11-028515Actual
8286112.002022-12-038565Actual
4204126.002022-08-028517Actual
1027529.002023-01-318573Actual
3148569.002024-10-018573Actual
839200.002022-05-028517Budget
24266187.452024-03-018568Actual
22225235.932023-12-318518Actual
134731687.502023-05-018573Actual
669980.002022-10-028568Budget
26367178.362024-05-018568Actual
8835185.932022-12-038518Actual
122780.002022-06-028563Budget
9579111.002022-12-318536Actual
2714183.002024-06-018516Actual
25178177.002024-04-018567Actual
1589052.002023-07-038546Actual
616843.002022-10-028526Actual
2541126.292024-04-0185311Actual
2832027.002024-07-028526Actual
7571211.002022-11-028517Actual
39159102.892025-04-0285112Actual
31606223.002024-10-018515Actual
35388373.822024-12-318518Actual
242820.002022-07-038573Budget
14736155.002023-06-028515Actual
1252030.002023-04-028573Budget
300190.002022-07-038566Budget
30983117.782024-09-0185111Actual
2042223.102023-11-0285511Actual
2072140.002023-12-038573Actual
8882108.662022-12-038528Actual
2902497.742024-07-0285113Actual
1382187.002023-05-028516Actual
1396170.002023-05-028566Actual
33947106.002024-12-028516Actual
2337736.932024-01-3185311Actual
134881248.802023-05-018578Actual
18161231.392023-09-028518Actual
245257.142024-03-0185112Actual
3561714.592024-12-3185511Actual
8084200.002022-12-038514Budget
2875869.912024-07-0285311Actual
1736011.402023-08-0285511Actual
2666312.462024-05-0185612Actual
393891569.902025-05-018577Actual
9997157.142022-12-318528Actual
28583443.512024-07-028518Actual
2103207.152022-06-028518Actual
10987100.002023-01-318567Budget
21632249.002023-12-318513Actual
1698178.002023-08-028566Actual
393771255.502025-05-018573Actual
3747981.002025-03-028546Actual
1131560.002023-03-028563Budget
27931194.242024-06-0185613Actual
2296783.002024-01-318536Actual
406446.002022-08-028556Actual
8224147.002022-12-038515Actual
2234465.652023-12-3185111Actual
26838276.002024-06-018513Actual
35450205.632024-12-318568Actual
17159101.082023-08-028528Actual
174525.012023-08-0285112Actual
23824143.002024-03-018515Actual
967434.002022-12-318556Actual
256158.212024-04-0185612Actual
27373212.002024-06-018567Actual
22132178.002023-12-318517Actual
571560.002022-10-028563Budget
841240.002022-12-038526Budget
163388.002022-06-028516Actual
182435.002022-06-028556Actual
9206202.002022-12-318514Actual
1084892.002023-01-318566Actual
3441082.682024-12-0285311Actual
35153105.002024-12-318536Actual
12302104.112023-03-028568Actual
2139645.442023-12-0385311Actual
7632153.002022-11-028567Actual
18691176.002023-10-028514Actual
3118535.872024-09-0185212Actual
256531012.202024-04-308573Actual
34676125.822024-12-0285113Actual
518751.002022-09-028556Actual
9345100.002022-12-318515Budget
16748149.002023-08-028515Actual
2579453.002024-05-018573Actual
1412123.002022-06-028564Actual
8755100.002022-12-038567Budget
205147.142023-11-0285112Actual
1059896.002023-01-318516Actual
39397-3569.902025-05-0185711Actual
2446767.782024-03-0185611Actual
255566.082024-04-0185112Actual
3736133.002022-08-028515Actual
279923.002022-07-038526Actual
2843389.002024-07-028566Actual
953140.002022-12-318526Budget
631140.002022-10-028556Actual
18606162.002023-10-028563Actual
1172290.002023-03-028516Budget
3742531.002025-03-028526Actual
12630145.002023-04-028564Actual
5979200.002022-10-028515Budget
3443776.292024-12-0285411Actual
392040.002022-08-028526Budget
23109180.002024-01-318517Actual
1535561.402023-06-0285611Actual
36097227.002025-01-318564Actual
2204234.002023-12-318556Actual
21163142.002023-12-038567Actual
1554100.002022-06-028565Budget
3998.002022-05-028513Actual
25700234.002024-05-018513Actual
18189108.662023-09-028528Actual
2142343.312023-12-0385411Actual
3172631.002024-10-018526Actual
346960.002022-08-028563Budget
1890330.002023-10-028526Actual
631240.002022-10-028556Budget
7631100.002022-11-028567Budget
19072212.002023-10-028517Actual
3446427.362024-12-0285511Actual
3293040.002024-11-018556Actual
6217112.002022-10-028536Actual
1797929.002023-09-028556Actual
31930249.002024-10-018567Actual
23859130.002024-03-018565Actual
3556370.972024-12-3185311Actual
3918744.382025-04-0285212Actual
3334891.192024-11-0185611Actual
28966123.102024-07-0285612Actual
28348130.002024-07-028536Actual
28142194.002024-07-028564Actual
26748181.962024-05-0185213Actual
235180.002022-07-038563Budget
3573644.382024-12-3185212Actual
565390.002022-10-028513Budget
2332250.762024-01-3185111Actual
3794100.002022-08-028565Budget
2958781.002024-08-018566Actual
2955445.002024-08-018556Actual
1544613.532023-06-0285612Actual
8694144.002022-12-038517Actual
36566173.812025-01-318528Actual
23230122.302024-01-318528Actual
256591861.702024-04-308575Actual
9948288.972022-12-318518Actual
412590.002022-08-028566Budget
1111470.002023-01-318528Budget
2039540.122023-11-0285411Actual
265368.212024-05-0185511Actual
7572200.002022-11-028517Budget
2808073.002024-07-028573Actual
20629298.002023-12-038513Actual
2397293.002024-03-018536Actual
235228.212024-01-3185112Actual
3582764.412024-12-3185113Actual
38397188.002025-04-028564Actual
5980164.002022-10-028515Actual
3523881.002024-12-318566Actual
37749237.452025-03-028568Actual
2101564.002023-12-038546Actual
36600175.332025-01-318568Actual
12771100.002023-04-028565Budget
33112340.482024-11-018518Actual
5901107.002022-10-028564Actual
13476-537.002023-05-018574Actual
13726162.002023-05-028515Actual
25678-3784.402024-04-3085712Actual
3219085.872024-10-0185411Actual
29354234.002024-08-018515Actual
1733344.382023-08-0285411Actual
1789925.002023-09-028526Actual
14020158.002023-05-028517Actual
2237228.422023-12-3185211Actual
1191350.002023-03-028556Budget
6218100.002022-10-028536Budget
35295285.002024-12-318517Actual
108870.002022-05-028568Budget
354732.002022-08-028573Actual
168030.002022-06-028526Budget
20876145.002023-12-038565Actual
1139317.002023-03-028573Actual
214509.272023-12-0385511Actual
39101117.782025-04-0285611Actual
3559068.852024-12-3185411Actual
26873225.002024-06-018563Actual
1765933.002023-09-028573Actual
1352200.002022-06-028514Budget
2848120.002022-07-038536Actual
4777100.002022-09-028564Budget
28490356.002024-07-028517Actual
2505327.002024-04-018556Actual
21877100.002023-12-318565Actual
10519117.002023-01-318565Actual
18571335.002023-10-028513Actual
2991290.122024-08-0185311Actual
38277168.002025-04-028563Actual
29799208.662024-08-018568Actual
518840.002022-09-028556Budget
3065457.002024-09-018546Actual
29296178.002024-08-018564Actual
3595196.002022-08-028514Actual
524789.002022-09-028566Actual
15716116.002023-07-038515Actual
1252138.002023-04-028573Actual
3718472.002025-03-028573Actual
7340111.002022-11-028536Actual
38490234.002025-04-028565Actual
393831522.902025-05-018575Actual
25673-4182.202024-04-3085711Actual
1627429.482023-07-0385311Actual
13323231.392023-04-028518Actual
466734.002022-09-028573Actual
1426511.402023-05-0285211Actual
3142100.002022-07-038567Budget
7710181.392022-11-028518Actual
1224070.002023-03-028528Budget
2873141.192024-07-0285211Actual
1446811.402023-05-0285612Actual
392151.002022-08-028526Actual
31754114.002024-10-018536Actual
17927100.002023-09-028536Actual
37715243.512025-03-028528Actual
4263133.002022-08-028567Actual
3101132.672024-09-0185211Actual
11581163.002023-03-028515Actual
3553664.592024-12-3185211Actual
3688519.912025-01-3185212Actual
235059.002022-07-038563Actual
3627529.002025-01-318526Actual
1078950.002023-01-318556Budget
4342100.002022-08-028518Budget
803630.002022-12-038573Budget
1729100.002022-06-028536Budget
1559548.002023-07-038573Actual
2508676.002024-04-018566Actual
1384822.002023-05-028526Actual
242928.002022-07-038573Actual
256681156.002024-04-308578Actual
2211126.842022-06-028568Actual
6511144.002022-10-028567Actual
13545200.002023-05-028563Actual
22286126.842023-12-318568Actual
3180648.002024-10-018556Actual
3668653.952025-01-3185211Actual
33889217.002024-12-028565Actual
1795345.002023-09-028546Actual
1931311.402023-10-0285211Actual
1692257.002023-08-028546Actual
1739464.592023-08-0285611Actual
164788.212023-07-0385612Actual
34236373.822024-12-028518Actual
3035975.002024-09-018573Actual
28235204.002024-07-028565Actual
1360472.002023-05-028573Actual
3794998.632025-03-0285611Actual
3060048.002024-09-018526Actual
28645172.302024-07-028568Actual
2343111.402024-01-3185511Actual
30210124.062024-08-0185613Actual
2239936.932023-12-3185311Actual
30573100.002024-09-018516Actual
2716837.002024-06-018526Actual
6964200.002022-11-028514Budget
3230898.632024-10-0185112Actual
38242300.002025-04-028513Actual
458859.002022-09-028563Actual
2178582.002023-12-318564Actual
5841200.002022-10-028514Budget
17073135.002023-08-028567Actual
14644168.002023-06-028514Actual
7898100.002022-12-038513Budget
17602190.002023-09-028563Actual
256561311.102024-04-308574Actual
2645534.802024-05-0185211Actual
289480.002022-07-038546Budget
2102100.002022-06-028518Budget
3285027.002024-11-018526Actual
37247253.002025-03-028564Actual
3865560.002025-04-028556Actual
29644306.002024-08-018517Actual
17193146.542023-08-028568Actual
29857147.572024-08-0185111Actual
3833451.002025-04-028573Actual
1390256.002023-05-028546Actual
775993.512022-11-028528Actual
1694836.002023-08-028556Actual
401781.002022-08-028546Actual
2614160.002022-07-038515Actual
35854134.592024-12-3185213Actual
31099101.822024-09-0185611Actual
2543827.362024-04-0185411Actual
1005870.002022-12-318568Budget
401670.002022-08-028546Budget
28293109.002024-07-028516Actual
2207571.002023-12-318566Actual
387290.002022-08-028516Budget
2473334.002024-04-018573Actual
215060.002022-06-028528Budget
8834100.002022-12-038518Budget
861489.002022-12-038566Actual
7164126.002022-11-028565Actual
39392690.102025-05-018578Actual
215428.212023-12-0385112Actual
7025130.002022-11-028564Actual
9346131.002022-12-318515Actual
11820100.002023-03-028536Budget
8365122.002022-12-038516Actual
2538410.332024-04-0185211Actual
27988319.002024-07-028513Actual
2500197.002024-04-018536Actual
69940.002022-05-028556Budget
3632972.002025-01-318546Actual
28525198.002024-07-028567Actual
428100.002022-05-028565Budget
775870.002022-11-028528Budget
738770.002022-11-028546Budget
5093100.002022-09-028536Budget
38603123.002025-04-028536Actual
37595282.002025-03-028517Actual
34912361.002024-12-318514Actual
3517964.002024-12-318546Actual
194853.952023-10-0285112Actual
1289834.002023-04-028526Actual
275188.002022-07-038516Actual
2004462.002023-11-028566Actual
4343175.332022-08-028518Actual
25822216.002024-05-018514Actual
12113100.002023-03-028567Budget
1580981.002023-07-038516Actual
13181139.002023-04-028517Actual
26246198.002024-05-018567Actual
21249157.142023-12-038528Actual
1230180.002023-03-028568Budget
2136928.422023-12-0385211Actual
26781129.322024-05-0185613Actual
3674066.722025-01-3185411Actual
31988382.912024-10-018518Actual
2435220.972024-03-0185211Actual
1029107.142022-05-028528Actual
1013697.002023-01-318513Actual
8462112.002022-12-038536Actual
1387667.002023-05-028536Actual
3326056.082024-11-0185211Actual
36445331.002025-01-318517Actual
8085205.002022-12-038514Actual
38100.002022-05-028513Budget
35330236.002024-12-318567Actual
2535100.002022-07-038564Budget
3260994.002024-11-018573Actual
24205248.062024-03-018518Actual
1830811.402023-09-0285211Actual
2766034.802024-06-0185511Actual
256622133.302024-04-308576Actual
2534118.002022-07-038564Actual
30863476.852024-09-018518Actual
38154113.532025-03-0285213Actual
19719154.002023-11-028514Actual
2291111.002022-07-038513Actual
286132.002022-05-028564Actual
15181132.902023-06-028568Actual
6638108.662022-10-028528Actual
3216375.232024-10-0185311Actual
11254127.002023-03-028513Actual
75990.002022-05-028566Budget
2878577.362024-07-0285411Actual
1523964.592023-06-0285111Actual
38069180.552025-03-0285612Actual
2036817.782023-11-0285311Actual
3458434.802024-12-0285212Actual
406340.002022-08-028556Budget
33762301.002024-12-028514Actual
3565092.252024-12-3185611Actual
3141110.002022-07-038567Actual
10137100.002023-01-318513Budget
1725157.142023-08-0285111Actual
23611264.002024-03-018513Actual
225173.952023-12-3185112Actual
20255178.362023-11-028568Actual
168139.002022-06-028526Actual
1529427.362023-06-0285311Actual
130517.002022-06-028573Actual
27196120.002024-06-018536Actual
2370334.002024-03-018573Actual
13244100.002023-04-028567Budget
1851413.532023-09-0285612Actual
36918120.972025-01-3185612Actual
1423753.952023-05-0285111Actual
1304262.002023-04-028556Actual
164208.212023-07-0385112Actual
1289940.002023-04-028526Budget
10383100.002023-01-318564Budget
12709172.002023-04-028515Actual
38362360.002025-04-028514Actual
749268.002022-11-028566Actual
3169999.002024-10-018516Actual
11819110.002023-03-028536Actual
962761.002022-12-318546Actual
184819.272023-09-0285112Actual
29765170.782024-08-018528Actual
36538442.002025-01-318518Actual
3800769.912025-03-0285112Actual
16783147.002023-08-028565Actual
565290.002022-10-028513Actual
34143309.002024-12-028517Actual
3438332.672024-12-0285211Actual
2148442.252023-12-0385611Actual
25264143.512024-04-018528Actual
4776142.002022-09-028564Actual
19107207.002023-10-028567Actual
10461144.002023-01-318515Actual
3488475.002024-12-318573Actual
499792.002022-09-028516Actual
3745397.002025-03-028536Actual
12947100.002023-04-028536Budget
15147114.722023-06-028528Actual
227174.002022-05-028514Actual
75886.002022-05-028566Actual
1828055.022023-09-0285111Actual
31513339.002024-10-018514Actual
427112.002022-05-028565Actual
458960.002022-09-028563Budget
3407106.002022-08-028513Actual
13322100.002023-04-028518Budget
32400111.782024-10-0185113Actual
33797194.002024-12-028564Actual
27459254.122024-06-018528Actual
1139230.002023-03-028573Budget
4264100.002022-08-028567Budget
1934017.782023-10-0285311Actual
34355173.102024-12-0285111Actual
1413100.002022-06-028564Budget
37212377.002025-03-028514Actual
2993982.682024-08-0185411Actual
14115270.782023-05-028518Actual
894170.002022-12-038568Budget
2031369.912023-11-0285111Actual
340690.002022-08-028513Budget
33140167.752024-11-018528Actual
2988532.672024-08-0185211Actual
1429241.192023-05-0285311Actual
637164.002022-10-028566Actual
3328760.332024-11-0185311Actual
17038189.002023-08-028517Actual
861580.002022-12-038566Budget
9949100.002022-12-318518Budget
9020100.002022-12-318513Budget
11582200.002023-03-028515Budget
16006205.002023-07-038517Actual
39221168.852025-04-0285612Actual
3106577.362024-09-0185411Actual
38838376.852025-04-028518Actual
27551143.312024-06-0185111Actual
3220100.002022-07-038518Budget
781970.002022-11-028568Budget
24676178.002024-04-018563Actual
557380.002022-09-028568Budget
32517275.002024-11-018513Actual
3906713.532025-04-0285511Actual
19193152.602023-10-028528Actual
1467891.002023-06-028564Actual
1197280.002023-03-028566Budget
29051185.472024-07-0285213Actual
177680.002022-06-028546Budget
11115114.722023-01-318528Actual
27083157.002024-06-018565Actual
13632133.002023-05-028514Actual
3793164.002022-08-028565Actual
2196225.002023-12-318526Actual
2494660.002024-04-018516Actual
393801457.802025-05-018574Actual
35769180.552024-12-3185612Actual
34792300.002024-12-318513Actual
612090.002022-10-028516Budget
5512128.362022-09-028528Actual
37305240.002025-03-028515Actual
509494.002022-09-028536Actual
973080.002022-12-318566Budget
10322200.002023-01-318514Budget
33054222.002024-11-018567Actual
26306432.912024-05-018518Actual
11644151.002023-03-028565Actual
5325135.002022-09-028517Actual
31304124.062024-09-0185213Actual
1177140.002023-03-028526Budget
663980.002022-10-028528Budget
28611181.392024-07-028528Actual
65280.002022-05-028546Budget
3015155.642024-08-0185113Actual
31428172.002024-10-018563Actual
16127125.332023-07-038528Actual
3397432.002024-12-028526Actual
2997394.382024-08-0185611Actual
3803518.842025-03-0285212Actual
35978186.002025-01-318563Actual
13432154.112023-04-028568Actual
3068047.002024-09-018556Actual
13510273.002023-05-028513Actual
9882.002022-05-028563Actual
17131251.092023-08-028518Actual
14143110.172023-05-028528Actual
32427180.202024-10-0185213Actual
9810178.002022-12-318517Actual
30480211.002024-09-018515Actual
915930.002022-12-318573Budget
1998555.002023-11-028546Actual
12051200.002023-03-028517Budget
1594962.002023-07-038566Actual
855658.002022-12-038556Actual
2096124.002023-12-038526Actual
2479583.002024-04-018564Actual
6512100.002022-10-028567Budget
16041184.002023-07-038567Actual
1299589.002023-04-028546Actual
7242100.002022-11-028516Budget
33677164.002024-12-028563Actual
55736.002022-05-028526Actual
3927997.742025-04-0285113Actual
8223100.002022-12-038515Budget
37807110.342025-03-0285111Actual
3327123.812022-07-038568Actual
22167180.002023-12-318567Actual
840142.002022-05-028517Actual
1186770.002023-03-028546Actual
2546520.972024-04-0185511Actual
8693200.002022-12-038517Budget
29389185.002024-08-018565Actual
3183981.002024-10-018566Actual
174795.012023-08-0285212Actual
795970.002022-12-038563Budget
32672238.002024-11-018564Actual
4917100.002022-09-028565Budget
10927200.002023-01-318517Budget
2402451.002024-03-018556Actual
2671160.002022-07-038565Actual
3657100.002022-08-028564Budget
1751013.532023-08-0285612Actual
39306183.712025-04-0285213Actual
3373460.002024-12-028573Actual
12114110.002023-03-028567Actual
850870.002022-12-038546Budget
182340.002022-06-028556Budget
32637395.002024-11-018514Actual
3786294.382025-03-0285311Actual
27813168.852024-06-0185612Actual
1727920.972023-08-0285211Actual
17924.002022-05-028573Actual
39040101.822025-04-0285411Actual
509106.002022-05-028516Actual
2611938.002024-05-018556Actual
5465100.002022-09-028518Budget
326860.002022-07-038528Budget
888370.002022-12-038528Budget
1343180.002023-04-028568Budget
294140.002022-07-038556Budget
10696100.002023-01-318536Budget
33020322.002024-11-018517Actual
12948103.002023-04-028536Actual
1730120.002022-06-028536Actual
2201660.002023-12-318546Actual
6965176.002022-11-028514Actual
33585190.732024-11-0185613Actual
28703148.632024-07-0285111Actual
850963.002022-12-038546Actual
30805220.002024-09-018567Actual
691726.002022-11-028573Actual
5840223.002022-10-028514Actual
24233135.932024-03-018528Actual
3783526.292025-03-0285211Actual
163290.002022-06-028516Budget
15538158.002023-07-038563Actual
34618158.212024-12-0285612Actual
683970.002022-11-028563Budget
3970109.002022-08-028536Actual
21666185.002023-12-318563Actual
22607281.002024-01-318513Actual
743331.002022-11-028556Actual
3857548.002025-04-028526Actual
30770287.002024-09-018517Actual
466630.002022-09-028573Budget
102860.002022-05-028528Budget
32765226.002024-11-018565Actual
3079200.002022-07-038517Budget
22253119.272023-12-318528Actual
26211256.002024-05-018517Actual
9980.002022-05-028563Budget
499690.002022-09-028516Budget
504440.002022-09-028526Actual
1079055.002023-01-318556Actual
2299348.002024-01-318546Actual
1172398.002023-03-028516Actual
1662779.002023-08-028573Actual
1684188.002023-08-028516Actual
2763379.482024-06-0185411Actual
245522.892024-03-0185212Actual
34827179.002024-12-318563Actual
21751157.002023-12-318514Actual
195439.272023-10-0285612Actual
326991.992022-07-038528Actual
9403148.002022-12-318565Actual
2432448.632024-03-0185111Actual
803726.002022-12-038573Actual
2893219.912024-07-0285212Actual
26992192.002024-06-018564Actual
8756135.002022-12-038567Actual
28108395.002024-07-028514Actual
3225082.682024-10-0185611Actual
571466.002022-10-028563Actual
2405654.002024-03-018566Actual
1493643.002023-06-028556Actual
36063384.002025-01-318514Actual
245849.272024-03-0185612Actual
579234.002022-10-028573Actual
24147150.002024-03-018567Actual
8364100.002022-12-038516Budget
144107.142023-05-0285112Actual
7104100.002022-11-028515Budget
1887659.002023-10-028516Actual
9482100.002022-12-318516Budget
908169.002022-12-318563Actual
1526710.332023-06-0285211Actual
31548192.002024-10-018564Actual
3221243.512022-07-038518Actual
980100.002022-05-028518Budget
2157511.402023-12-0385612Actual
900100.002022-05-028567Budget
10382108.002023-01-318564Actual
15026236.002023-06-028517Actual
3868894.002025-04-028566Actual
2642782.682024-05-0185111Actual
1901575.002023-10-028566Actual
20664177.002023-12-038563Actual
255835.012024-04-0185212Actual
2613200.002022-07-038515Budget
15119307.152023-06-028518Actual
973171.002022-12-318566Actual
626470.002022-10-028546Budget
29502122.002024-08-018536Actual
30422248.002024-09-018564Actual
11067100.002023-01-318518Budget
2355410.332024-01-3185612Actual
4714200.002022-09-028514Budget
2923377.002024-08-018573Actual
289581.002022-07-038546Actual
1942755.022023-10-0285611Actual
15503326.002023-07-038513Actual
36976132.832025-01-3185113Actual
841344.002022-12-038526Actual
55630.002022-05-028526Budget
20136128.002023-11-028567Actual
20222141.992023-11-028528Actual
2601250.002024-05-018516Actual
3127769.672024-09-0185113Actual
3735200.002022-08-028515Budget
1491200.002022-06-028515Budget
37092349.002025-03-028513Actual
1074394.002023-01-318546Actual
3873103.002022-08-028516Actual
3213665.652024-10-0185211Actual
2093465.002023-12-038516Actual
15061182.002023-06-028567Actual
3340681.612024-11-0185112Actual
134823310.502023-05-018576Actual
34735113.532024-12-0285613Actual
24888118.002024-04-018565Actual
1621965.652023-07-0385111Actual
1087101.082022-05-028568Actual
35416173.812024-12-318528Actual
21283135.932023-12-038568Actual
8144100.002022-12-038564Budget
1197374.002023-03-028566Actual
287100.002022-05-028564Budget
18068214.002023-09-028517Actual
551380.002022-09-028528Budget
743440.002022-11-028556Budget
12772101.002023-04-028565Actual
1893184.002023-10-028536Actual
17814134.002023-09-028565Actual
3679979.482025-01-3185611Actual
612185.002022-10-028516Actual
2437928.422024-03-0185311Actual
9483112.002022-12-318516Actual
999670.002022-12-318528Budget
27606102.892024-06-0185311Actual
6450200.002022-10-028517Budget
605100.002022-05-028536Budget
3000104.002022-07-038566Actual
2276297.002024-01-318564Actual
3862962.002025-04-028546Actual
2549853.952024-04-0185611Actual
31641212.002024-10-018565Actual
11066235.932023-01-318518Actual
35040157.002024-12-318565Actual
908070.002022-12-318563Budget
10520100.002023-01-318565Budget
36303116.002025-01-318536Actual
9809200.002022-12-318517Budget
1689684.002023-08-028536Actual
12631100.002023-04-028564Budget
122682.002022-06-028563Actual
32878104.002024-11-018536Actual
1936731.612023-10-0285411Actual
1842339.062023-09-0285611Actual
1299480.002023-04-028546Budget
637090.002022-10-028566Budget
33642275.002024-12-028513Actual
22642161.002024-01-318563Actual
1801167.002023-09-028566Actual
36190166.002025-01-318565Actual
38455202.002025-04-028515Actual
29737384.422024-08-018518Actual
981219.272022-05-028518Actual
22854105.002024-01-318565Actual
3290477.002024-11-018546Actual
3635556.002025-01-318556Actual
962670.002022-12-318546Budget
1353174.002022-06-028514Actual
39407-1957.702025-05-0185713Actual
134852463.302023-05-018577Actual
12381100.002023-04-028513Budget
606104.002022-05-028536Actual
2837471.002024-07-028546Actual
32460113.532024-10-0185613Actual
2104146.002023-12-038556Actual
2650937.992024-05-0185411Actual
1591646.002023-07-038556Actual
17687140.002023-09-028514Actual
32823115.002024-11-018516Actual
20101206.002023-11-028517Actual
8461100.002022-12-038536Budget
6042131.002022-10-028565Actual
13243141.002023-04-028567Actual
616940.002022-10-028526Budget
27493169.272024-06-018568Actual
30891166.242024-09-018528Actual
3343419.912024-11-0185212Actual
7339100.002022-11-028536Budget
6041100.002022-10-028565Budget
6779124.002022-11-028513Actual
1285186.002023-04-028516Actual

Generated 2025-06-01 03:32:27.803 UTC