[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 327   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30422248.002024-09-028564Actual
452890.002022-09-038513Budget
242820.002022-07-048573Budget
22132178.002024-01-018517Actual
1936731.612023-10-0385411Actual
3753895.002025-03-038566Actual
3331458.212024-11-0285411Actual
392040.002022-08-038526Budget
265368.212024-05-0285511Actual
6042131.002022-10-038565Actual
1191350.002023-03-038556Budget
8693200.002022-12-048517Budget
37035125.822025-02-0185613Actual
33947106.002024-12-038516Actual
16748149.002023-08-038515Actual
1890330.002023-10-038526Actual
22253119.272024-01-018528Actual
2199097.002024-01-018536Actual
4777100.002022-09-038564Budget
27083157.002024-06-028565Actual
2023121.002022-06-038567Actual
7024100.002022-11-038564Budget
7103122.002022-11-038515Actual
25822216.002024-05-028514Actual
19811131.002023-11-038515Actual
2355410.332024-02-0185612Actual
14143110.172023-05-038528Actual
6512100.002022-10-038567Budget
1939423.102023-10-0385511Actual
12772101.002023-04-038565Actual
130517.002022-06-038573Actual
5574114.722022-09-038568Actual
738674.002022-11-038546Actual
4124110.002022-08-038566Actual
11643100.002023-03-038565Budget
509494.002022-09-038536Actual
37127233.002025-03-038563Actual
3068047.002024-09-028556Actual
23611264.002024-03-028513Actual
28348130.002024-07-038536Actual
401781.002022-08-038546Actual
2778022.042024-06-0285212Actual
2603917.002024-05-028526Actual
21163142.002023-12-048567Actual
39407-1957.702025-05-0285713Actual
28108395.002024-07-038514Actual
1353174.002022-06-038514Actual
17602190.002023-09-038563Actual
17193146.542023-08-038568Actual
2178582.002024-01-018564Actual
38185213.542025-03-0385613Actual
3671370.972025-02-0185311Actual
8461100.002022-12-048536Budget
22642161.002024-02-018563Actual
25178177.002024-04-028567Actual
38838376.852025-04-038518Actual
626591.002022-10-038546Actual
2944790.002024-08-028516Actual
134731687.502023-05-028573Actual
2955445.002024-08-028556Actual
1594962.002023-07-048566Actual
1426511.402023-05-0385211Actual
18691176.002023-10-038514Actual
2657043.312024-05-0285611Actual
1621965.652023-07-0485111Actual
626470.002022-10-038546Budget
2878577.362024-07-0385411Actual
27196120.002024-06-028536Actual
2335032.672024-02-0185211Actual
1074394.002023-02-018546Actual
15623146.002023-07-048514Actual
1224070.002023-03-038528Budget
2508676.002024-04-028566Actual
108870.002022-05-038568Budget
75990.002022-05-038566Budget
3178064.002024-10-028546Actual
24205248.062024-03-028518Actual
8224147.002022-12-048515Actual
7243109.002022-11-038516Actual
2296783.002024-02-018536Actual
439080.002022-08-038528Budget
30515193.002024-09-028565Actual
75886.002022-05-038566Actual
7025130.002022-11-038564Actual
255835.012024-04-0285212Actual
2301953.002024-02-018556Actual
2714183.002024-06-028516Actual
466734.002022-09-038573Actual
23646145.002024-03-028563Actual
2497316.002024-04-028526Actual
33889217.002024-12-038565Actual
1526710.332023-06-0385211Actual
34827179.002025-01-018563Actual
973171.002023-01-018566Actual
7339100.002022-11-038536Budget
36566173.812025-02-018528Actual
967434.002023-01-018556Actual
65367.002022-05-038546Actual
36480232.002025-02-018567Actual
8144100.002022-12-048564Budget
8694144.002022-12-048517Actual
8834100.002022-12-048518Budget
2039540.122023-11-0385411Actual
499690.002022-09-038516Budget
1544613.532023-06-0385612Actual
33140167.752024-11-028528Actual
16783147.002023-08-038565Actual
24147150.002024-03-028567Actual
1186770.002023-03-038546Actual
5385100.002022-09-038567Budget
980100.002022-05-038518Budget
38958128.422025-04-0385111Actual
2139645.442023-12-0485311Actual
35295285.002025-01-018517Actual
23264123.812024-02-018568Actual
18222167.752023-09-038568Actual
393771255.502025-05-028573Actual
2045639.062023-11-0385611Actual
25857149.002024-05-028564Actual
12381100.002023-04-038513Budget
367200.002022-05-038515Budget
25917188.002024-05-028515Actual
2662911.402024-05-0285112Actual
18103126.002023-09-038567Actual
12631100.002023-04-038564Budget
3438332.672024-12-0385211Actual
38900190.482025-04-038568Actual
6778100.002022-11-038513Budget
13182200.002023-04-038517Budget
11176119.272023-02-018568Actual
12051200.002023-03-038517Budget
1801167.002023-09-038566Actual
2446767.782024-03-0285611Actual
1969175.002023-11-038573Actual
4917100.002022-09-038565Budget
12771100.002023-04-038565Budget
999670.002023-01-018528Budget
164473.952023-07-0485212Actual
2543827.362024-04-0285411Actual
30573100.002024-09-028516Actual
17038189.002023-08-038517Actual
3328760.332024-11-0285311Actual
36918120.972025-02-0185612Actual
38242300.002025-04-038513Actual
2346453.952024-02-0185611Actual
2440643.312024-03-0285411Actual
4203200.002022-08-038517Budget
637090.002022-10-038566Budget
34947232.002025-01-018564Actual
2276297.002024-02-018564Actual
2031369.912023-11-0385111Actual
30805220.002024-09-028567Actual
12193100.002023-03-038518Budget
65280.002022-05-038546Budget
967340.002023-01-018556Budget
3794100.002022-08-038565Budget
134823310.502023-05-028576Actual
17820.002022-05-038573Budget
1337070.002023-04-038528Budget
34297175.332024-12-038568Actual
346863.002022-08-038563Actual
616940.002022-10-038526Budget
4264100.002022-08-038567Budget
37807110.342025-03-0385111Actual
2476200.002022-07-048514Budget
15119307.152023-06-038518Actual
11820100.002023-03-038536Budget
2505327.002024-04-028556Actual
1491200.002022-06-038515Budget
235059.002022-07-048563Actual
16655197.002023-08-038514Actual
27931194.242024-06-0285613Actual
1376194.002023-05-038565Actual
3901359.272025-04-0385311Actual
5093100.002022-09-038536Budget
2479583.002024-04-028564Actual
37092349.002025-03-038513Actual
2494660.002024-04-028516Actual
2269969.002024-02-018573Actual
55630.002022-05-038526Budget
15026236.002023-06-038517Actual
2057212.462023-11-0385612Actual
3060048.002024-09-028526Actual
36600175.332025-02-018568Actual
32637395.002024-11-028514Actual
13371117.752023-04-038528Actual
1396170.002023-05-038566Actual
36658162.462025-02-0185111Actual
26334185.932024-05-028528Actual
3402875.002024-12-038546Actual
691630.002022-11-038573Budget
38154113.532025-03-0385213Actual
13666123.002023-05-038564Actual
3172631.002024-10-028526Actual
27606102.892024-06-0285311Actual
6511144.002022-10-038567Actual
1197374.002023-03-038566Actual
122682.002022-06-038563Actual
2239936.932024-01-0185311Actual
3688519.912025-02-0185212Actual
30891166.242024-09-028528Actual
14115270.782023-05-038518Actual
3509881.002025-01-018516Actual
33468136.932024-11-0285612Actual
4204126.002022-08-038517Actual
23731179.002024-03-028514Actual
3106577.362024-09-0285411Actual
1168100.002022-06-038513Budget
9580100.002023-01-018536Budget
154137.142023-06-0385112Actual
31336127.572024-09-0285613Actual
18606162.002023-10-038563Actual
3969100.002022-08-038536Budget
7571211.002022-11-038517Actual
894170.002022-12-048568Budget
2473334.002024-04-028573Actual
23202228.362024-02-018518Actual
3854885.002025-04-038516Actual
631140.002022-10-038556Actual
10519117.002023-02-018565Actual
10461144.002023-02-018515Actual
504540.002022-09-038526Budget
3443776.292024-12-0385411Actual
1059896.002023-02-018516Actual
2671160.002022-07-048565Actual
36976132.832025-02-0185113Actual
35769180.552025-01-0185612Actual
20842142.002023-12-048515Actual
16127125.332023-07-048528Actual
164208.212023-07-0485112Actual
9882.002022-05-038563Actual
29502122.002024-08-028536Actual
3747981.002025-03-038546Actual
789991.002022-12-048513Actual
427112.002022-05-038565Actual
34792300.002025-01-018513Actual
27338265.002024-06-028517Actual
3833451.002025-04-038573Actual
3970109.002022-08-038536Actual
11255100.002023-03-038513Budget
1830811.402023-09-0385211Actual
12302104.112023-03-038568Actual
20136128.002023-11-038567Actual
2601250.002024-05-028516Actual
10323174.002023-02-018514Actual
69940.002022-05-038556Budget
346960.002022-08-038563Budget
900100.002022-05-038567Budget
34143309.002024-12-038517Actual
3213665.652024-10-0285211Actual
1059990.002023-02-018516Budget
19634176.002023-11-038563Actual
1289834.002023-04-038526Actual
1078950.002023-02-018556Budget
35944246.002025-02-018513Actual
13632133.002023-05-038514Actual
2724840.002024-06-028556Actual
39402-2414.802025-05-0285712Actual
393831522.902025-05-028575Actual
17814134.002023-09-038565Actual
1851413.532023-09-0385612Actual
1934017.782023-10-0385311Actual
39386-105.002025-05-028576Actual
28904100.762024-07-0385112Actual
38069180.552025-03-0385612Actual
7163100.002022-11-038565Budget
2337736.932024-02-0185311Actual
1285186.002023-04-038516Actual
9997157.142023-01-018528Actual
27431343.512024-06-028518Actual
3786294.382025-03-0385311Actual
2255013.532024-01-0185612Actual
26873225.002024-06-028563Actual
8145140.002022-12-048564Actual
1553105.002022-06-038565Actual
1627429.482023-07-0485311Actual
3230898.632024-10-0285112Actual
1583615.002023-07-048526Actual
32108134.802024-10-0285111Actual
2397293.002024-03-028536Actual
12569200.002023-04-038514Budget
17924.002022-05-038573Actual
6700119.272022-10-038568Actual
953041.002023-01-018526Actual
245522.892024-03-0285212Actual
1360472.002023-05-038573Actual
19227125.332023-10-038568Actual
13244100.002023-04-038567Budget
16099273.812023-07-048518Actual
5900100.002022-10-038564Budget
1591646.002023-07-048556Actual
518840.002022-09-038556Budget
286132.002022-05-038564Actual
16161187.452023-07-048568Actual
3488475.002025-01-018573Actual
33855202.002024-12-038515Actual
22607281.002024-02-018513Actual
11066235.932023-02-018518Actual
34355173.102024-12-0385111Actual
205147.142023-11-0385112Actual
579234.002022-10-038573Actual
3998.002022-05-038513Actual
50890.002022-05-038516Budget
10383100.002023-02-018564Budget
3565092.252025-01-0185611Actual
14020158.002023-05-038517Actual
466630.002022-09-038573Budget
3656126.002022-08-038564Actual
16570169.002023-08-038563Actual
8755100.002022-12-048567Budget
30925249.572024-09-028568Actual
33677164.002024-12-038563Actual
2947430.002024-08-028526Actual
33020322.002024-11-028517Actual
663980.002022-10-038528Budget
894284.422022-12-048568Actual
3000104.002022-07-048566Actual
1005870.002023-01-018568Budget
3219085.872024-10-0285411Actual
20255178.362023-11-038568Actual
194853.952023-10-0385112Actual
3632972.002025-02-018546Actual
850963.002022-12-048546Actual
1352200.002022-06-038514Budget
12052150.002023-03-038517Actual
221270.002022-06-038568Budget
31896297.002024-10-028517Actual
2207571.002024-01-018566Actual
2391790.002024-03-028516Actual
749380.002022-11-038566Budget
11254127.002023-03-038513Actual
1482974.002023-06-038516Actual
19719154.002023-11-038514Actual
1828055.022023-09-0385111Actual
2024100.002022-06-038567Budget
287100.002022-05-038564Budget
2193561.002024-01-018516Actual
2432448.632024-03-0285111Actual
458859.002022-09-038563Actual
2394414.002024-03-028526Actual
15061182.002023-06-038567Actual
3857548.002025-04-038526Actual
9207200.002023-01-018514Budget
1684188.002023-08-038516Actual
2245967.782024-01-0185611Actual
579330.002022-10-038573Budget
21283135.932023-12-048568Actual
368138.002022-05-038515Actual
9404100.002023-01-018565Budget
2847100.002022-07-048536Budget
1230180.002023-03-038568Budget
3556370.972025-01-0185311Actual
30093139.062024-08-0285612Actual
3071371.002024-09-028566Actual
36190166.002025-02-018565Actual
2291271.002024-02-018516Actual
2211126.842022-06-038568Actual
2538410.332024-04-0285211Actual
795872.002022-12-048563Actual
8364100.002022-12-048516Budget
36063384.002025-02-018514Actual
1252138.002023-04-038573Actual
18189108.662023-09-038528Actual
3553664.592025-01-0185211Actual
1390256.002023-05-038546Actual
2648240.122024-05-0285311Actual
6964200.002022-11-038514Budget
332870.002022-07-048568Budget
294140.002022-07-048556Budget
34002116.002024-12-038536Actual
1559548.002023-07-048573Actual
9948288.972023-01-018518Actual
6590100.002022-10-038518Budget
10696100.002023-02-018536Budget
2204234.002024-01-018556Actual
3523881.002025-01-018566Actual
235180.002022-07-048563Budget
15538158.002023-07-048563Actual
2722285.002024-06-028546Actual
28966123.102024-07-0385612Actual
17073135.002023-08-038567Actual
1928565.652023-10-0385111Actual
888370.002022-12-048528Budget
3103894.382024-09-0285311Actual
2541126.292024-04-0285311Actual
1739464.592023-08-0385611Actual
25700234.002024-05-028513Actual
2534118.002022-07-048564Actual
35005268.002025-01-018515Actual
1392841.002023-05-038556Actual
1431928.422023-05-0385411Actual
10382108.002023-02-018564Actual
16535287.002023-08-038513Actual
33642275.002024-12-038513Actual
4776142.002022-09-038564Actual
168030.002022-06-038526Budget
256561311.102024-05-018574Actual
2142343.312023-12-0485411Actual
3005920.972024-08-0285212Actual
861580.002022-12-048566Budget
30770287.002024-09-028517Actual
3927997.742025-04-0385113Actual
616843.002022-10-038526Actual
1532141.192023-06-0385411Actual
1493643.002023-06-038556Actual
2609345.002024-05-028546Actual
1252030.002023-04-038573Budget
1589052.002023-07-048546Actual
2157511.402023-12-0485612Actual
8285100.002022-12-048565Budget
2579453.002024-05-028573Actual
3868894.002025-04-038566Actual
3573644.382025-01-0185212Actual
1554100.002022-06-038565Budget
3635556.002025-02-018556Actual
3065457.002024-09-028546Actual
1833530.552023-09-0385311Actual
4263133.002022-08-038567Actual
1963200.002022-06-038517Budget
38100.002022-05-038513Budget
122780.002022-06-038563Budget
354630.002022-08-038573Budget
2843389.002024-07-038566Actual
2728177.002024-06-028566Actual
3220100.002022-07-048518Budget
3015155.642024-08-0285113Actual
3742531.002025-03-038526Actual
1689684.002023-08-038536Actual
1797929.002023-09-038556Actual
10462200.002023-02-018515Budget
215060.002022-06-038528Budget
195125.012023-10-0385212Actual
1942755.022023-10-0385611Actual
3676734.802025-02-0185511Actual
9021101.002023-01-018513Actual
289480.002022-07-048546Budget
39040101.822025-04-0385411Actual
3668653.952025-02-0185211Actual
1029107.142022-05-038528Actual
29084124.062024-07-0385613Actual
29857147.572024-08-0285111Actual
39221168.852025-04-0385612Actual
33526108.272024-11-0285113Actual
38866143.512025-04-038528Actual
38490234.002025-04-038565Actual
524789.002022-09-038566Actual
227174.002022-05-038514Actual
22286126.842024-01-018568Actual
37003146.872025-02-0185213Actual
3343419.912024-11-0285212Actual
30210124.062024-08-0285613Actual
9266157.002023-01-018564Actual
3594200.002022-08-038514Budget
962670.002023-01-018546Budget
23144206.002024-02-018567Actual
2001135.002023-11-038556Actual
11644151.002023-03-038565Actual
841240.002022-12-048526Budget
35450205.632025-01-018568Actual
32050202.602024-10-028568Actual
2101564.002023-12-048546Actual
13243141.002023-04-038567Actual
2613200.002022-07-048515Budget
2502753.002024-04-028546Actual
565390.002022-10-038513Budget
2332250.762024-02-0185111Actual
509106.002022-05-038516Actual
1387667.002023-05-038536Actual
2923377.002024-08-028573Actual
174795.012023-08-0385212Actual
2693077.002024-06-028573Actual
279830.002022-07-048526Budget
7164126.002022-11-038565Actual
953140.002023-01-018526Budget
1898333.002023-10-038556Actual
177680.002022-06-038546Budget
2716837.002024-06-028526Actual
25298149.572024-04-028568Actual
21632249.002024-01-018513Actual
2290100.002022-07-048513Budget
3340681.612024-11-0285112Actual
557380.002022-09-038568Budget
683882.002022-11-038563Actual
6217112.002022-10-038536Actual
21128156.002023-12-048517Actual
11067100.002023-02-018518Budget
2151120.782022-06-038528Actual
36155250.002025-02-018515Actual
37247253.002025-03-038564Actual
26306432.912024-05-028518Actual
2884679.482024-07-0385611Actual
289581.002022-07-048546Actual
2650937.992024-05-0285411Actual
3101132.672024-09-0285211Actual
15147114.722023-06-038528Actual
1238099.002023-04-038513Actual
29765170.782024-08-028528Actual
3148569.002024-10-028573Actual
39159102.892025-04-0385112Actual
39306183.712025-04-0385213Actual
1692257.002023-08-038546Actual
39392690.102025-05-028578Actual
35508116.722025-01-0185111Actual
255566.082024-04-0285112Actual
29389185.002024-08-028565Actual
28583443.512024-07-038518Actual
2848120.002022-07-048536Actual
3906713.532025-04-0385511Actual
3739893.002025-03-038516Actual
163290.002022-06-038516Budget
1694836.002023-08-038556Actual
3373460.002024-12-038573Actual
2952870.002024-08-028546Actual
27813168.852024-06-0285612Actual
32730234.002024-11-028515Actual
1172290.002023-03-038516Budget
387290.002022-08-038516Budget
70044.002022-05-038556Actual
3169999.002024-10-028516Actual
1477198.002023-06-038565Actual
401670.002022-08-038546Budget
7898100.002022-12-048513Budget
1310280.002023-04-038566Budget
2093465.002023-12-048516Actual
7572200.002022-11-038517Budget
1736011.402023-08-0385511Actual
34618158.212024-12-0385612Actual
631240.002022-10-038556Budget
3520541.002025-01-018556Actual
12709172.002023-04-038515Actual
5841200.002022-10-038514Budget
1224178.362023-03-038528Actual
28490356.002024-07-038517Actual
571466.002022-10-038563Actual
7340111.002022-11-038536Actual
1064640.002023-02-018526Budget
33112340.482024-11-028518Actual
2873141.192024-07-0385211Actual
17131251.092023-08-038518Actual
9346131.002023-01-018515Actual
6218100.002022-10-038536Budget
524690.002022-09-038566Budget
2399862.002024-03-028546Actual
37749237.452025-03-038568Actual
3800769.912025-03-0385112Actual
3783526.292025-03-0385211Actual
1412123.002022-06-038564Actual
30302193.002024-09-028563Actual
565290.002022-10-038513Actual
32552167.002024-11-028563Actual
32342134.802024-10-0285612Actual
2405654.002024-03-028566Actual
36303116.002025-02-018536Actual
3638883.002025-02-018566Actual
340690.002022-08-038513Budget
134881248.802023-05-028578Actual
12947100.002023-04-038536Budget
28525198.002024-07-038567Actual
1310381.002023-04-038566Actual
188471.002022-06-038566Actual
3918744.382025-04-0385212Actual
21751157.002024-01-018514Actual
11440200.002023-03-038514Budget
20784116.002023-12-048564Actual
2098992.002023-12-048536Actual
245257.142024-03-0285112Actual
5840223.002022-10-038514Actual
39101117.782025-04-0385611Actual
6449211.002022-10-038517Actual
1998555.002023-11-038546Actual
275090.002022-07-048516Budget
1079055.002023-02-018556Actual
9980.002022-05-038563Budget
9020100.002023-01-018513Budget
19107207.002023-10-038567Actual
2672100.002022-07-048565Budget
256158.212024-04-0285612Actual
3794998.632025-03-0385611Actual
15181132.902023-06-038568Actual
3679979.482025-02-0185611Actual
406340.002022-08-038556Budget
168139.002022-06-038526Actual
19193152.602023-10-038528Actual
27694100.762024-06-0285611Actual
1019771.002023-02-018563Actual
8365122.002022-12-048516Actual
2102100.002022-06-038518Budget
28611181.392024-07-038528Actual
24233135.932024-03-028528Actual
9483112.002023-01-018516Actual
226200.002022-05-038514Budget
26748181.962024-05-0285213Actual
20876145.002023-12-048565Actual
7242100.002022-11-038516Budget
6779124.002022-11-038513Actual
392151.002022-08-038526Actual
33054222.002024-11-028567Actual
7632153.002022-11-038567Actual
4342100.002022-08-038518Budget
13323231.392023-04-038518Actual
1733344.382023-08-0385411Actual
1931311.402023-10-0385211Actual
15751130.002023-07-048565Actual
2136928.422023-12-0485211Actual
28235204.002024-07-038565Actual
3865560.002025-04-038556Actual
18725109.002023-10-038564Actual
1084980.002023-02-018566Budget
25673-4182.202024-05-0185711Actual
24888118.002024-04-028565Actual
3788996.512025-03-0385411Actual
2787162.662024-06-0285113Actual
2340442.252024-02-0185411Actual
35388373.822025-01-018518Actual
1299589.002023-04-038546Actual
1842339.062023-09-0385611Actual
2072140.002023-12-048573Actual
144107.142023-05-0385112Actual
393801457.802025-05-028574Actual
14644168.002023-06-038514Actual
19846108.002023-11-038565Actual
3791613.532025-03-0385511Actual
908070.002023-01-018563Budget
26246198.002024-05-028567Actual
1995988.002023-11-038536Actual
38362360.002025-04-038514Actual
5326200.002022-09-038517Budget
8835185.932022-12-048518Actual
28200211.002024-07-038515Actual
29799208.662024-08-028568Actual
205413.952023-11-0385212Actual
37340198.002025-03-038565Actual
551380.002022-09-038528Budget
2034119.912023-11-0385211Actual
3118535.872024-09-0285212Actual
1535561.402023-06-0385611Actual
781970.002022-11-038568Budget
36445331.002025-02-018517Actual
915820.002023-01-018573Actual
256531012.202024-05-018573Actual
15716116.002023-07-048515Actual
32427180.202024-10-0285213Actual
1529427.362023-06-0385311Actual
24113200.002024-03-028517Actual
499792.002022-09-038516Actual
184819.272023-09-0385112Actual
4715192.002022-09-038514Actual
2606780.002024-05-028536Actual
10520100.002023-02-018565Budget
39339171.432025-04-0385613Actual
3803518.842025-03-0385212Actual
242928.002022-07-048573Actual
22727169.002024-02-018514Actual
14055190.002023-05-038567Actual
21843155.002024-01-018515Actual
973080.002023-01-018566Budget
2096124.002023-12-048526Actual
2299348.002024-02-018546Actual
1343180.002023-04-038568Budget
30178145.112024-08-0285213Actual
31606223.002024-10-028515Actual
612185.002022-10-038516Actual
13432154.112023-04-038568Actual
452990.002022-09-038513Actual
2958781.002024-08-028566Actual
1285090.002023-04-038516Budget
31988382.912024-10-028518Actual
31393322.002024-10-028513Actual
24761176.002024-04-028514Actual
3582764.412025-01-0185113Actual
1836230.552023-09-0385411Actual
34912361.002025-01-018514Actual
25264143.512024-04-028528Actual
14736155.002023-06-038515Actual
2991290.122024-08-0285311Actual
29737384.422024-08-028518Actual
12113100.002023-03-038567Budget
1795345.002023-09-038546Actual
1177140.002023-03-038526Budget
25678-3784.402024-05-0185712Actual
6591213.212022-10-038518Actual
37305240.002025-03-038515Actual
19165349.572023-10-038518Actual
31304124.062024-09-0285213Actual
214509.272023-12-0485511Actual
34735113.532024-12-0385613Actual
1492190.002022-06-038515Actual
1630139.062023-07-0485411Actual
17779108.002023-09-038515Actual
9870100.002023-01-018567Budget
31754114.002024-10-028536Actual
458960.002022-09-038563Budget
3225082.682024-10-0285611Actual
3293040.002024-11-028556Actual
12568184.002023-04-038514Actual
2757949.702024-06-0285211Actual
21877100.002024-01-018565Actual
3127769.672024-09-0285113Actual
9345100.002023-01-018515Budget
9949100.002023-01-018518Budget
26958298.002024-06-028514Actual
3455687.992024-12-0385112Actual
1751013.532023-08-0385612Actual
37212377.002025-03-038514Actual
1191436.002023-03-038556Actual
612090.002022-10-038516Budget
5512128.362022-09-038528Actual
275188.002022-07-048516Actual
2402451.002024-03-028556Actual
25236295.032024-04-028518Actual
3221728.422024-10-0285511Actual
3183981.002024-10-028566Actual
14177134.422023-05-038568Actual
1084892.002023-02-018566Actual
182340.002022-06-038556Budget
5465100.002022-09-038518Budget
2535100.002022-07-048564Budget
3334891.192024-11-0285611Actual
22854105.002024-02-018565Actual
1729100.002022-06-038536Budget
32016205.632024-10-028528Actual
1429241.192023-05-0385311Actual
7710181.392022-11-038518Actual
39397-3569.902025-05-0285711Actual
19072212.002023-10-038517Actual
183899.272023-09-0385511Actual
10695112.002023-02-018536Actual
981219.272022-05-038518Actual
256622133.302024-05-018576Actual
1485629.002023-06-038526Actual
3327123.812022-07-048568Actual
5901107.002022-10-038564Actual
743331.002022-11-038556Actual
37715243.512025-03-038528Actual
34676125.822024-12-0385113Actual
1013697.002023-02-018513Actual
31099101.822024-09-0285611Actual
32517275.002024-11-028513Actual
3873103.002022-08-038516Actual
8084200.002022-12-048514Budget
32963103.002024-11-028566Actual
34236373.822024-12-038518Actual
20749192.002023-12-048514Actual
962761.002023-01-018546Actual
3736133.002022-08-038515Actual
669980.002022-10-038568Budget
3862962.002025-04-038546Actual
16041184.002023-07-048567Actual
2370334.002024-03-028573Actual
4855200.002022-09-038515Budget
3285027.002024-11-028526Actual
29296178.002024-08-028564Actual
1686822.002023-08-038526Actual
899114.002022-05-038567Actual
2549853.952024-04-0285611Actual
10322200.002023-02-018514Budget
4343175.332022-08-038518Actual
27988319.002024-07-038513Actual
8085205.002022-12-048514Actual
326991.992022-07-048528Actual
10988142.002023-02-018567Actual
2997394.382024-08-0285611Actual
1467891.002023-06-038564Actual
1496964.002023-06-038566Actual
33174205.632024-11-028568Actual
1244260.002023-04-038563Budget
2645534.802024-05-0285211Actual
406446.002022-08-038556Actual
33585190.732024-11-0285613Actual
1304262.002023-04-038556Actual
1197280.002023-03-038566Budget
3141110.002022-07-048567Actual
1866337.002023-10-038573Actual
31157102.892024-09-0285112Actual
27551143.312024-06-0285111Actual
33232148.632024-11-0285111Actual
3260994.002024-11-028573Actual
29679218.002024-08-028567Actual
1488488.002023-06-038536Actual

Generated 2025-06-02 18:59:02.248 UTC