[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32016205.632024-09-208528Actual
265368.212024-04-2085511Actual
1491051.002023-05-228546Actual
3183981.002024-09-208566Actual
27606102.892024-05-2185311Actual
1078950.002023-01-208556Budget
15061182.002023-05-228567Actual
287100.002022-04-218564Budget
13545200.002023-04-218563Actual
3718472.002025-02-198573Actual
2611938.002024-04-208556Actual
8365122.002022-11-228516Actual
37212377.002025-02-198514Actual
23109180.002024-01-208517Actual
15623146.002023-06-228514Actual
3331458.212024-10-2185411Actual
2666312.462024-04-2085612Actual
1172290.002023-02-198516Budget
1931311.402023-09-2185211Actual
3293040.002024-10-218556Actual
1893184.002023-09-218536Actual
38185213.542025-02-1985613Actual
19600267.002023-10-228513Actual
524690.002022-08-228566Budget
729151.002022-10-228526Actual
23202228.362024-01-208518Actual
188471.002022-05-228566Actual
518751.002022-08-228556Actual
235228.212024-01-2085112Actual
34703138.102024-11-2185213Actual
12114110.002023-02-198567Actual
861489.002022-11-228566Actual
729040.002022-10-228526Budget
3783526.292025-02-1985211Actual
38455202.002025-03-228515Actual
1353174.002022-05-228514Actual
3918744.382025-03-2285212Actual
7025130.002022-10-228564Actual
14055190.002023-04-218567Actual
1694836.002023-07-228556Actual
8834100.002022-11-228518Budget
11440200.002023-02-198514Budget
3488475.002024-12-208573Actual
1074280.002023-01-208546Budget
2923377.002024-07-218573Actual
17602190.002023-08-228563Actual
2832027.002024-06-218526Actual
4714200.002022-08-228514Budget
616940.002022-09-218526Budget
1117580.002023-01-208568Budget
23731179.002024-02-198514Actual
18068214.002023-08-228517Actual
2993982.682024-07-2185411Actual
3812790.732025-02-1985113Actual
3745397.002025-02-198536Actual
29857147.572024-07-2185111Actual
2549853.952024-03-2185611Actual
524789.002022-08-228566Actual
3512536.002024-12-208526Actual
3854885.002025-03-228516Actual
3402875.002024-11-218546Actual
5385100.002022-08-228567Budget
1191436.002023-02-198556Actual
1131560.002023-02-198563Budget
509494.002022-08-228536Actual
144373.952023-04-2185212Actual
2148442.252023-11-2285611Actual
2947430.002024-07-218526Actual
1172398.002023-02-198516Actual
2884679.482024-06-2185611Actual
3443776.292024-11-2185411Actual
28200211.002024-06-218515Actual
3794100.002022-07-228565Budget
3927997.742025-03-2285113Actual
427112.002022-04-218565Actual
2662911.402024-04-2085112Actual
1795345.002023-08-228546Actual
3334891.192024-10-2185611Actual
4715192.002022-08-228514Actual
50890.002022-04-218516Budget
749380.002022-10-228566Budget
908169.002022-12-208563Actual
1887659.002023-09-218516Actual
275090.002022-06-228516Budget
227174.002022-04-218514Actual
6779124.002022-10-228513Actual
39101117.782025-03-2285611Actual
5574114.722022-08-228568Actual
11067100.002023-01-208518Budget
894170.002022-11-228568Budget
2343111.402024-01-2085511Actual
3103894.382024-08-2185311Actual
1191350.002023-02-198556Budget
406446.002022-07-228556Actual
17073135.002023-07-228567Actual
16127125.332023-06-228528Actual
612090.002022-09-218516Budget
7243109.002022-10-228516Actual
1252030.002023-03-228573Budget
1064640.002023-01-208526Budget
36445331.002025-01-208517Actual
9980.002022-04-218563Budget
11176119.272023-01-208568Actual
25673-4182.202024-04-1985711Actual
188590.002022-05-228566Budget
294247.002022-06-228556Actual
134852463.302023-04-208577Actual
5093100.002022-08-228536Budget
9948288.972022-12-208518Actual
19634176.002023-10-228563Actual
1833530.552023-08-2285311Actual
36976132.832025-01-2085113Actual
38277168.002025-03-228563Actual
34735113.532024-11-2185613Actual
3405449.002024-11-218556Actual
10383100.002023-01-208564Budget
5980164.002022-09-218515Actual
27373212.002024-05-218567Actual
1169113.002022-05-228513Actual
8756135.002022-11-228567Actual
2402451.002024-02-198556Actual
1532141.192023-05-2285411Actual
691726.002022-10-228573Actual
4449125.332022-07-228568Actual
392151.002022-07-228526Actual
2346453.952024-01-2085611Actual
36303116.002025-01-208536Actual
33947106.002024-11-218516Actual
36918120.972025-01-2085612Actual
13476-537.002023-04-208574Actual
11503100.002023-02-198564Budget
2541126.292024-03-2185311Actual
2196225.002023-12-208526Actual
3327123.812022-06-228568Actual
12948103.002023-03-228536Actual
6217112.002022-09-218536Actual
775870.002022-10-228528Budget
102860.002022-04-218528Budget
1005870.002022-12-208568Budget
1390256.002023-04-218546Actual
8462112.002022-11-228536Actual
3632972.002025-01-208546Actual
518840.002022-08-228556Budget
21163142.002023-11-228567Actual
1544613.532023-05-2285612Actual
6638108.662022-09-218528Actual
2276297.002024-01-208564Actual
2473334.002024-03-218573Actual
2245967.782023-12-2085611Actual
27988319.002024-06-218513Actual
3803518.842025-02-1985212Actual
3565092.252024-12-2085611Actual
2335032.672024-01-2085211Actual
256561311.102024-04-198574Actual
2440643.312024-02-1985411Actual
7632153.002022-10-228567Actual
439080.002022-07-228528Budget
13726162.002023-04-218515Actual
18571335.002023-09-218513Actual
28235204.002024-06-218565Actual
13323231.392023-03-228518Actual
1304150.002023-03-228556Budget
1866337.002023-09-218573Actual
235059.002022-06-228563Actual
24641298.002024-03-218513Actual
122780.002022-05-228563Budget
17814134.002023-08-228565Actual
12947100.002023-03-228536Budget
10987100.002023-01-208567Budget
406340.002022-07-228556Budget
2269969.002024-01-208573Actual
30480211.002024-08-218515Actual
326991.992022-06-228528Actual
22607281.002024-01-208513Actual
18161231.392023-08-228518Actual
5386109.002022-08-228567Actual
36248120.002025-01-208516Actual
3750557.002025-02-198556Actual
30925249.572024-08-218568Actual
782085.932022-10-228568Actual
35887129.322024-12-2085613Actual
12771100.002023-03-228565Budget
579234.002022-09-218573Actual
21877100.002023-12-208565Actual
18783105.002023-09-218515Actual
38100.002022-04-218513Budget
1485629.002023-05-228526Actual
30093139.062024-07-2185612Actual
1197280.002023-02-198566Budget
2778022.042024-05-2185212Actual
1131471.002023-02-198563Actual
26246198.002024-04-208567Actual
7242100.002022-10-228516Budget
1488488.002023-05-228536Actual
967340.002022-12-208556Budget
840142.002022-04-218517Actual
2004462.002023-10-228566Actual
163388.002022-05-228516Actual
22167180.002023-12-208567Actual
7898100.002022-11-228513Budget
15658112.002023-06-228564Actual
6218100.002022-09-218536Budget
3638883.002025-01-208566Actual
9882.002022-04-218563Actual
25735170.002024-04-208563Actual
235180.002022-06-228563Budget
35040157.002024-12-208565Actual
1689684.002023-07-228536Actual
134823310.502023-04-208576Actual
3438332.672024-11-2185211Actual
30805220.002024-08-218567Actual
803630.002022-11-228573Budget
35005268.002024-12-208515Actual
7710181.392022-10-228518Actual
7104100.002022-10-228515Budget
1975392.002023-10-228564Actual
1087101.082022-04-218568Actual
2893219.912024-06-2185212Actual
22132178.002023-12-208517Actual
1244361.002023-03-228563Actual
13666123.002023-04-218564Actual
11066235.932023-01-208518Actual
1851413.532023-08-2285612Actual
20664177.002023-11-228563Actual
21128156.002023-11-228517Actual
499792.002022-08-228516Actual
32823115.002024-10-218516Actual
428100.002022-04-218565Budget
4203200.002022-07-228517Budget
35295285.002024-12-208517Actual
23230122.302024-01-208528Actual
3898659.272025-03-2285211Actual
10520100.002023-01-208565Budget
1186680.002023-02-198546Budget
32050202.602024-09-208568Actual
4124110.002022-07-228566Actual
1074394.002023-01-208546Actual
3127769.672024-08-2185113Actual
393771255.502025-04-208573Actual
6450200.002022-09-218517Budget
908070.002022-12-208563Budget
1729100.002022-05-228536Budget
2716837.002024-05-218526Actual
3446427.362024-11-2185511Actual
33855202.002024-11-218515Actual
11644151.002023-02-198565Actual
31393322.002024-09-208513Actual
29084124.062024-06-2185613Actual
1477198.002023-05-228565Actual
26838276.002024-05-218513Actual
26306432.912024-04-208518Actual
294140.002022-06-228556Budget
256681156.002024-04-198578Actual
34236373.822024-11-218518Actual
134791562.202023-04-208575Actual
16783147.002023-07-228565Actual
194853.952023-09-2185112Actual
33585190.732024-10-2185613Actual
12772101.002023-03-228565Actual
3220100.002022-06-228518Budget
2332250.762024-01-2085111Actual
1230180.002023-02-198568Budget
18691176.002023-09-218514Actual
38154113.532025-02-1985213Actual
32878104.002024-10-218536Actual
504540.002022-08-228526Budget
12302104.112023-02-198568Actual
30422248.002024-08-218564Actual
16041184.002023-06-228567Actual
3791613.532025-02-1985511Actual
3326056.082024-10-2185211Actual
154137.142023-05-2285112Actual
15716116.002023-06-228515Actual
3285027.002024-10-218526Actual
565390.002022-09-218513Budget
2843389.002024-06-218566Actual
26211256.002024-04-208517Actual
34264225.332024-11-218528Actual
8286112.002022-11-228565Actual
13244100.002023-03-228567Budget
34355173.102024-11-2185111Actual
738674.002022-10-228546Actual
30302193.002024-08-218563Actual
22286126.842023-12-208568Actual
1836230.552023-08-2285411Actual
2098992.002023-11-228536Actual
3260994.002024-10-218573Actual
3035975.002024-08-218573Actual
38242300.002025-03-228513Actual
743440.002022-10-228556Budget
6700119.272022-09-218568Actual
2728177.002024-05-218566Actual
144107.142023-04-2185112Actual
39397-3569.902025-04-2085711Actual
962761.002022-12-208546Actual
841240.002022-11-228526Budget
2609345.002024-04-208546Actual
5326200.002022-08-228517Budget
2657043.312024-04-2085611Actual
27196120.002024-05-218536Actual
2958781.002024-07-218566Actual
37127233.002025-02-198563Actual
12568184.002023-03-228514Actual
163290.002022-05-228516Budget
1429241.192023-04-2185311Actual
3407106.002022-07-228513Actual
19719154.002023-10-228514Actual
279923.002022-06-228526Actual
12710200.002023-03-228515Budget
1730120.002022-05-228536Actual
21843155.002023-12-208515Actual
26873225.002024-05-218563Actual
1285090.002023-03-228516Budget
1310381.002023-03-228566Actual
22225235.932023-12-208518Actual
1801167.002023-08-228566Actual
2207571.002023-12-208566Actual
17038189.002023-07-228517Actual
286132.002022-04-218564Actual
2614160.002022-06-228515Actual
9482100.002022-12-208516Budget
3221728.422024-09-2085511Actual
3865560.002025-03-228556Actual
26958298.002024-05-218514Actual
2724840.002024-05-218556Actual
214509.272023-11-2285511Actual
9266157.002022-12-208564Actual
221270.002022-05-228568Budget
855658.002022-11-228556Actual
3397432.002024-11-218526Actual
25236295.032024-03-218518Actual
1238099.002023-03-228513Actual
980100.002022-04-218518Budget
30770287.002024-08-218517Actual
25822216.002024-04-208514Actual
631240.002022-09-218556Budget
17779108.002023-08-228515Actual
32342134.802024-09-2085612Actual
2201660.002023-12-208546Actual
4263133.002022-07-228567Actual
20876145.002023-11-228565Actual
504440.002022-08-228526Actual
2693077.002024-05-218573Actual
2787162.662024-05-2185113Actual
33677164.002024-11-218563Actual
8882108.662022-11-228528Actual
3561714.592024-12-2085511Actual
31930249.002024-09-208567Actual
1446811.402023-04-2185612Actual
134881248.802023-04-208578Actual
18189108.662023-08-228528Actual
2476200.002022-06-228514Budget
1589052.002023-06-228546Actual
5841200.002022-09-218514Budget
2848120.002022-06-228536Actual
2045639.062023-10-2285611Actual
37340198.002025-02-198565Actual
9020100.002022-12-208513Budget
2397293.002024-02-198536Actual
19193152.602023-09-218528Actual
30267334.002024-08-218513Actual
9483112.002022-12-208516Actual
1186770.002023-02-198546Actual
4264100.002022-07-228567Budget
21632249.002023-12-208513Actual
38362360.002025-03-228514Actual
75990.002022-04-218566Budget
11581163.002023-02-198515Actual
392040.002022-07-228526Budget
3060048.002024-08-218526Actual
29502122.002024-07-218536Actual
38397188.002025-03-228564Actual
1733344.382023-07-2285411Actual
13322100.002023-03-228518Budget
10928158.002023-01-208517Actual
7163100.002022-10-228565Budget
31099101.822024-08-2185611Actual
1684188.002023-07-228516Actual
8364100.002022-11-228516Budget
32400111.782024-09-2085113Actual
4204126.002022-07-228517Actual
36063384.002025-01-208514Actual
31641212.002024-09-208565Actual
13371117.752023-03-228528Actual
2671160.002022-06-228565Actual
2299348.002024-01-208546Actual
11643100.002023-02-198565Budget
1787291.002023-08-228516Actual
12193100.002023-02-198518Budget
1177055.002023-02-198526Actual
795970.002022-11-228563Budget
3868894.002025-03-228566Actual
22253119.272023-12-208528Actual
37749237.452025-02-198568Actual
669980.002022-09-218568Budget
9810178.002022-12-208517Actual
4856167.002022-08-228515Actual
368138.002022-04-218515Actual
850870.002022-11-228546Budget
2601250.002024-04-208516Actual
2178582.002023-12-208564Actual
3739893.002025-02-198516Actual
168030.002022-05-228526Budget
973080.002022-12-208566Budget
33020322.002024-10-218517Actual
5901107.002022-09-218564Actual
340690.002022-07-228513Budget
20101206.002023-10-228517Actual
4343175.332022-07-228518Actual
1299480.002023-03-228546Budget
3343419.912024-10-2185212Actual
38866143.512025-03-228528Actual
8461100.002022-11-228536Budget
28966123.102024-06-2185612Actual
21751157.002023-12-208514Actual
29644306.002024-07-218517Actual
19072212.002023-09-218517Actual
12709172.002023-03-228515Actual
2042223.102023-10-2285511Actual
164473.952023-06-2285212Actual
38780204.002025-03-228567Actual
2370334.002024-02-198573Actual
10323174.002023-01-208514Actual
605100.002022-04-218536Budget
1491200.002022-05-228515Budget
2988532.672024-07-2185211Actual
7103122.002022-10-228515Actual
2535100.002022-06-228564Budget
27493169.272024-05-218568Actual
30515193.002024-08-218565Actual
915820.002022-12-208573Actual
18725109.002023-09-218564Actual
1698178.002023-07-228566Actual
3793164.002022-07-228565Actual
3065457.002024-08-218546Actual
1059896.002023-01-208516Actual
4776142.002022-08-228564Actual
1636234.802023-06-2285611Actual
2204234.002023-12-208556Actual
25264143.512024-03-218528Actual
25298149.572024-03-218568Actual
21283135.932023-11-228568Actual
1928565.652023-09-2185111Actual
13182200.002023-03-228517Budget
5900100.002022-09-218564Budget
31304124.062024-08-2185213Actual
1492190.002022-05-228515Actual
23766134.002024-02-198564Actual
36600175.332025-01-208568Actual
2199097.002023-12-208536Actual
2497316.002024-03-218526Actual
25678-3784.402024-04-1985712Actual
3455687.992024-11-2185112Actual
4391141.992022-07-228528Actual
20629298.002023-11-228513Actual
354630.002022-07-228573Budget
2136928.422023-11-2285211Actual
900100.002022-04-218567Budget
1435242.252023-04-2185611Actual
2763379.482024-05-2185411Actual
1252138.002023-03-228573Actual
1993129.002023-10-228526Actual
13510273.002023-04-218513Actual
2394414.002024-02-198526Actual
27338265.002024-05-218517Actual
466734.002022-08-228573Actual
195125.012023-09-2185212Actual
177779.002022-05-228546Actual
31548192.002024-09-208564Actual
2072140.002023-11-228573Actual
2340442.252024-01-2085411Actual
16006205.002023-06-228517Actual
1898333.002023-09-218556Actual
3671370.972025-01-2085311Actual
38603123.002025-03-228536Actual
2296783.002024-01-208536Actual
19811131.002023-10-228515Actual
21666185.002023-12-208563Actual
10519117.002023-01-208565Actual
28645172.302024-06-218568Actual
10988142.002023-01-208567Actual
33140167.752024-10-218528Actual
16161187.452023-06-228568Actual
1727920.972023-07-2285211Actual
2446767.782024-02-1985611Actual
3833451.002025-03-228573Actual
38838376.852025-03-228518Actual
12113100.002023-02-198567Budget
2535669.912024-03-2185111Actual
850963.002022-11-228546Actual
499690.002022-08-228516Budget
7711100.002022-10-228518Budget
2101564.002023-11-228546Actual
1583615.002023-06-228526Actual
70044.002022-04-218556Actual
1586492.002023-06-228536Actual
7024100.002022-10-228564Budget
39339171.432025-03-2285613Actual
2606780.002024-04-208536Actual
861580.002022-11-228566Budget
1013697.002023-01-208513Actual
27050224.002024-05-218515Actual
30863476.852024-08-218518Actual
3106577.362024-08-2185411Actual
24205248.062024-02-198518Actual
16655197.002023-07-228514Actual
55630.002022-04-218526Budget
37092349.002025-02-198513Actual
3635556.002025-01-208556Actual
1387667.002023-04-218536Actual
242928.002022-06-228573Actual
255835.012024-03-2185212Actual
226200.002022-04-218514Budget
29261308.002024-07-218514Actual
1224178.362023-02-198528Actual
3595196.002022-07-228514Actual
29799208.662024-07-218568Actual
981219.272022-04-218518Actual
1289940.002023-03-228526Budget
401670.002022-07-228546Budget
2714183.002024-05-218516Actual
256591861.702024-04-198575Actual
9949100.002022-12-208518Budget
2255013.532023-12-2085612Actual
174795.012023-07-2285212Actual
34178178.002024-11-218567Actual
19107207.002023-09-218567Actual
35854134.592024-12-2085213Actual
8145140.002022-11-228564Actual
33468136.932024-10-2185612Actual
3071371.002024-08-218566Actual
26992192.002024-05-218564Actual
8694144.002022-11-228517Actual
13181139.002023-03-228517Actual
24233135.932024-02-198528Actual
1630139.062023-06-2285411Actual
3169999.002024-09-208516Actual
11255100.002023-02-198513Budget
3142100.002022-06-228567Budget
2134149.702023-11-2285111Actual
1535561.402023-05-2285611Actual
34912361.002024-12-208514Actual
30210124.062024-07-2185613Actual
3742531.002025-02-198526Actual
326860.002022-06-228528Budget
3148569.002024-09-208573Actual
7572200.002022-10-228517Budget
10057131.392022-12-208568Actual
7340111.002022-10-228536Actual
1963200.002022-05-228517Budget
35416173.812024-12-208528Actual
2103207.152022-05-228518Actual
9869111.002022-12-208567Actual
663980.002022-09-218528Budget
3172631.002024-09-208526Actual
18606162.002023-09-218563Actual
30178145.112024-07-2185213Actual
9579111.002022-12-208536Actual
2534118.002022-06-228564Actual
31428172.002024-09-208563Actual
39392690.102025-04-208578Actual
27931194.242024-05-2185613Actual
452990.002022-08-228513Actual
1523964.592023-05-2285111Actual
168139.002022-05-228526Actual
1423753.952023-04-2185111Actual
393801457.802025-04-208574Actual
38900190.482025-03-228568Actual
39040101.822025-03-2285411Actual
130420.002022-05-228573Budget
2234465.652023-12-2085111Actual
1686822.002023-07-228526Actual
3458434.802024-11-2185212Actual
35450205.632024-12-208568Actual
16748149.002023-07-228515Actual
17193146.542023-07-228568Actual
5979200.002022-09-218515Budget
2001135.002023-10-228556Actual
1662779.002023-07-228573Actual
29354234.002024-07-218515Actual
2355410.332024-01-2085612Actual
3373460.002024-11-218573Actual
11502135.002023-02-198564Actual
1197374.002023-02-198566Actual
9870100.002022-12-208567Budget
6591213.212022-09-218518Actual
5512128.362022-08-228528Actual
1496964.002023-05-228566Actual
3225082.682024-09-2085611Actual
24761176.002024-03-218514Actual
1553105.002022-05-228565Actual
2613200.002022-06-228515Budget
1376194.002023-04-218565Actual
18818147.002023-09-218565Actual
458859.002022-08-228563Actual
612185.002022-09-218516Actual
28142194.002024-06-218564Actual
8755100.002022-11-228567Budget
3068047.002024-08-218556Actual
3216375.232024-09-2085311Actual
3969100.002022-07-228536Budget
1029107.142022-04-218528Actual
6449211.002022-09-218517Actual
7571211.002022-10-228517Actual
18222167.752023-08-228568Actual
32427180.202024-09-2085213Actual
31219150.762024-08-2185612Actual
215428.212023-11-2285112Actual
14020158.002023-04-218517Actual
3015155.642024-07-2185113Actual
28108395.002024-06-218514Actual
34676125.822024-11-2185113Actual
1828055.022023-08-2285111Actual
616843.002022-09-218526Actual
3290477.002024-10-218546Actual
1901575.002023-09-218566Actual
28023203.002024-06-218563Actual
1939423.102023-09-2185511Actual
962670.002022-12-208546Budget
10137100.002023-01-208513Budget
69940.002022-04-218556Budget
34002116.002024-11-218536Actual
2104146.002023-11-228556Actual
1396170.002023-04-218566Actual
3178064.002024-09-208546Actual
20194261.692023-10-228518Actual
32108134.802024-09-2085111Actual
205147.142023-10-2285112Actual
20136128.002023-10-228567Actual
35388373.822024-12-208518Actual
2057212.462023-10-2285612Actual
275188.002022-06-228516Actual
9346131.002022-12-208515Actual
289480.002022-06-228546Budget
3003195.442024-07-2185112Actual
5464276.842022-08-228518Actual
9021101.002022-12-208513Actual
10382108.002023-01-208564Actual
25857149.002024-04-208564Actual
6511144.002022-09-218567Actual
2107177.002023-11-228566Actual
24676178.002024-03-218563Actual
12192196.542023-02-198518Actual
8693200.002022-11-228517Budget
9809200.002022-12-208517Budget
36155250.002025-01-208515Actual
34498134.802024-11-2185611Actual
3556370.972024-12-2085311Actual
346863.002022-07-228563Actual
1995988.002023-10-228536Actual
2293917.002024-01-208526Actual
1084892.002023-01-208566Actual
1079055.002023-01-208556Actual
2757949.702024-05-2185211Actual
3559068.852024-12-2085411Actual
3509881.002024-12-208516Actual
3221243.512022-06-228518Actual
6590100.002022-09-218518Budget
3735200.002022-07-228515Budget
39306183.712025-03-2285213Actual
245522.892024-02-1985212Actual
1725157.142023-07-2285111Actual
1224070.002023-02-198528Budget
33526108.272024-10-2185113Actual
2039540.122023-10-2285411Actual
466630.002022-08-228573Budget
27459254.122024-05-218528Actual
23264123.812024-01-208568Actual
2837471.002024-06-218546Actual
803726.002022-11-228573Actual
2291111.002022-06-228513Actual
6965176.002022-10-228514Actual
841344.002022-11-228526Actual
256158.212024-03-2185612Actual
571466.002022-09-218563Actual
775993.512022-10-228528Actual
35708108.212024-12-2085112Actual
28583443.512024-06-218518Actual
3736133.002022-07-228515Actual
36480232.002025-01-208567Actual
637090.002022-09-218566Budget
1559548.002023-06-228573Actual
65280.002022-04-218546Budget
2291271.002024-01-208516Actual
17927100.002023-08-228536Actual
1343180.002023-03-228568Budget
9580100.002022-12-208536Budget
354732.002022-07-228573Actual
3873103.002022-07-228516Actual
27898188.972024-05-2185213Actual
22820138.002024-01-208515Actual
749268.002022-10-228566Actual
2391790.002024-02-198516Actual
225173.952023-12-2085112Actual
30573100.002024-08-218516Actual
15538158.002023-06-228563Actual
6042131.002022-09-218565Actual
1627429.482023-06-2285311Actual
9345100.002022-12-208515Budget
31336127.572024-08-2185613Actual
3005920.972024-07-2185212Actual
29296178.002024-07-218564Actual
182340.002022-05-228556Budget
3219085.872024-09-2085411Actual
17567317.002023-08-228513Actual
1554100.002022-05-228565Budget
25178177.002024-03-218567Actual
36190166.002025-01-208565Actual
30983117.782024-08-2185111Actual
22727169.002024-01-208514Actual
452890.002022-08-228513Budget
32517275.002024-10-218513Actual
16099273.812023-06-228518Actual
1765933.002023-08-228573Actual
1936731.612023-09-2185411Actual
31988382.912024-09-208518Actual
36566173.812025-01-208528Actual
3906713.532025-03-2285511Actual
2502753.002024-03-218546Actual
205413.952023-10-2285212Actual
23144206.002024-01-208567Actual
3000104.002022-06-228566Actual
25143245.002024-03-218517Actual
738770.002022-10-228546Budget
27752109.272024-05-2185112Actual
1382187.002023-04-218516Actual
10695112.002023-01-208536Actual
1426511.402023-04-2185211Actual
245849.272024-02-1985612Actual
1692257.002023-07-228546Actual
393831522.902025-04-208575Actual
2873141.192024-06-2185211Actual
34947232.002024-12-208564Actual
2290100.002022-06-228513Budget
1461635.002023-05-228573Actual
967434.002022-12-208556Actual
28611181.392024-06-218528Actual
20222141.992023-10-228528Actual
134731687.502023-04-208573Actual
953140.002022-12-208526Budget
177680.002022-05-228546Budget
2991290.122024-07-2185311Actual
795872.002022-11-228563Actual
10461144.002023-01-208515Actual
2648240.122024-04-2085311Actual
26781129.322024-04-2085613Actual
38745317.002025-03-228517Actual
25952161.002024-04-208565Actual
2875869.912024-06-2185311Actual
1797929.002023-08-228556Actual
4777100.002022-08-228564Budget
387290.002022-07-228516Budget
1526710.332023-05-2285211Actual
37247253.002025-02-198564Actual
2944790.002024-07-218516Actual
2840055.002024-06-218556Actual
8144100.002022-11-228564Budget
13432154.112023-03-228568Actual
3118535.872024-08-2185212Actual
1019771.002023-01-208563Actual
3582764.412024-12-2085113Actual
13632133.002023-04-218514Actual
1467891.002023-05-228564Actual
2023121.002022-05-228567Actual
999670.002022-12-208528Budget
35508116.722024-12-2085111Actual
1751013.532023-07-2285612Actual
3180648.002024-09-208556Actual

Generated 2025-05-22 02:47:57.114 UTC