[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 896  >   

838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193561.002023-12-228516Actual
9980.002022-04-238563Budget
6779124.002022-10-248513Actual
13371117.752023-03-248528Actual
28583443.512024-06-238518Actual
1197374.002023-02-218566Actual
2242643.312023-12-2285411Actual
8085205.002022-11-248514Actual
8364100.002022-11-248516Budget
10057131.392022-12-228568Actual
102860.002022-04-238528Budget
7711100.002022-10-248518Budget
24761176.002024-03-238514Actual
6449211.002022-09-238517Actual
795970.002022-11-248563Budget
5464276.842022-08-248518Actual
1230180.002023-02-218568Budget
3857548.002025-03-248526Actual
13510273.002023-04-238513Actual
2394414.002024-02-218526Actual
28645172.302024-06-238568Actual
39392690.102025-04-228578Actual
2955445.002024-07-238556Actual
3969100.002022-07-248536Budget
8462112.002022-11-248536Actual
22642161.002024-01-228563Actual
17131251.092023-07-248518Actual
3685777.362025-01-2285112Actual
13181139.002023-03-248517Actual
27813168.852024-05-2385612Actual
2093465.002023-11-248516Actual
34297175.332024-11-238568Actual
2142343.312023-11-2485411Actual
1224070.002023-02-218528Budget
3397432.002024-11-238526Actual
803726.002022-11-248573Actual
1392841.002023-04-238556Actual
1627429.482023-06-2485311Actual
21128156.002023-11-248517Actual
25857149.002024-04-228564Actual
20136128.002023-10-248567Actual
2102100.002022-05-248518Budget
3000104.002022-06-248566Actual
15658112.002023-06-248564Actual
1583615.002023-06-248526Actual
31304124.062024-08-2385213Actual
953140.002022-12-228526Budget
29296178.002024-07-238564Actual
1244361.002023-03-248563Actual
27551143.312024-05-2385111Actual
3221728.422024-09-2285511Actual
8834100.002022-11-248518Budget
2923377.002024-07-238573Actual
1553105.002022-05-248565Actual
7104100.002022-10-248515Budget
499792.002022-08-248516Actual
37305240.002025-02-218515Actual
2103207.152022-05-248518Actual
5325135.002022-08-248517Actual
616843.002022-09-238526Actual
439080.002022-07-248528Budget
12569200.002023-03-248514Budget
2997394.382024-07-2385611Actual
3718472.002025-02-218573Actual
1866337.002023-09-238573Actual
1289834.002023-03-248526Actual
256591861.702024-04-218575Actual
32342134.802024-09-2285612Actual
3674066.722025-01-2285411Actual
34178178.002024-11-238567Actual
1751013.532023-07-2485612Actual
2479583.002024-03-238564Actual
2293917.002024-01-228526Actual
23731179.002024-02-218514Actual
915930.002022-12-228573Budget
3446427.362024-11-2385511Actual
4342100.002022-07-248518Budget
683970.002022-10-248563Budget
2340442.252024-01-2285411Actual
12947100.002023-03-248536Budget
2505327.002024-03-238556Actual
1532141.192023-05-2485411Actual
2650937.992024-04-2285411Actual
255566.082024-03-2385112Actual
1964152.002022-05-248517Actual
37629242.002025-02-218567Actual
6041100.002022-09-238565Budget
9021101.002022-12-228513Actual
26367178.362024-04-228568Actual
12709172.002023-03-248515Actual
3753895.002025-02-218566Actual
2671160.002022-06-248565Actual
24853114.002024-03-238515Actual
27083157.002024-05-238565Actual
26958298.002024-05-238514Actual
7025130.002022-10-248564Actual
2494660.002024-03-238516Actual
3739893.002025-02-218516Actual
6590100.002022-09-238518Budget
265368.212024-04-2285511Actual
17924.002022-04-238573Actual
215428.212023-11-2485112Actual
12381100.002023-03-248513Budget
4856167.002022-08-248515Actual
15147114.722023-05-248528Actual
1191350.002023-02-218556Budget
182340.002022-05-248556Budget
3862962.002025-03-248546Actual
2443310.332024-02-2185511Actual
3405449.002024-11-238556Actual
9949100.002022-12-228518Budget
35769180.552024-12-2285612Actual
524789.002022-08-248566Actual
20842142.002023-11-248515Actual
255835.012024-03-2385212Actual
7631100.002022-10-248567Budget
1795345.002023-08-248546Actual
16041184.002023-06-248567Actual
25178177.002024-03-238567Actual
6218100.002022-09-238536Budget
1446811.402023-04-2385612Actual
5980164.002022-09-238515Actual
2543827.362024-03-2385411Actual
2875869.912024-06-2385311Actual
3180648.002024-09-228556Actual
38745317.002025-03-248517Actual
22820138.002024-01-228515Actual
11440200.002023-02-218514Budget
4124110.002022-07-248566Actual
21877100.002023-12-228565Actual
3553664.592024-12-2285211Actual
39159102.892025-03-2485112Actual
1851413.532023-08-2485612Actual
406340.002022-07-248556Budget
2535100.002022-06-248564Budget
3865560.002025-03-248556Actual
2648240.122024-04-2285311Actual
33797194.002024-11-238564Actual
29261308.002024-07-238514Actual
1801167.002023-08-248566Actual
17038189.002023-07-248517Actual
2237228.422023-12-2285211Actual
24641298.002024-03-238513Actual
36445331.002025-01-228517Actual
242820.002022-06-248573Budget
11503100.002023-02-218564Budget
7572200.002022-10-248517Budget
1139317.002023-02-218573Actual
32427180.202024-09-2285213Actual
401670.002022-07-248546Budget
2778022.042024-05-2385212Actual
2722285.002024-05-238546Actual
781970.002022-10-248568Budget
17814134.002023-08-248565Actual
2611938.002024-04-228556Actual
19193152.602023-09-238528Actual
9882.002022-04-238563Actual
18725109.002023-09-238564Actual
195439.272023-09-2385612Actual
205147.142023-10-2485112Actual
8224147.002022-11-248515Actual
9997157.142022-12-228528Actual
27988319.002024-06-238513Actual
1694836.002023-07-248556Actual
612090.002022-09-238516Budget
2346453.952024-01-2285611Actual
1684188.002023-07-248516Actual
1013697.002023-01-228513Actual
6700119.272022-09-238568Actual
637164.002022-09-238566Actual
3656126.002022-07-248564Actual
20255178.362023-10-248568Actual
5574114.722022-08-248568Actual
3106577.362024-08-2385411Actual
174795.012023-07-2485212Actual
2847100.002022-06-248536Budget
850870.002022-11-248546Budget
392040.002022-07-248526Budget
393831522.902025-04-228575Actual
294247.002022-06-248556Actual
1559548.002023-06-248573Actual
39101117.782025-03-2485611Actual
2546520.972024-03-2385511Actual
26873225.002024-05-238563Actual
1727920.972023-07-2485211Actual
27931194.242024-05-2385613Actual
29354234.002024-07-238515Actual
16783147.002023-07-248565Actual
2343111.402024-01-2285511Actual
691726.002022-10-248573Actual
2391790.002024-02-218516Actual
5326200.002022-08-248517Budget
2432448.632024-02-2185111Actual
2239936.932023-12-2285311Actual
35508116.722024-12-2285111Actual
32765226.002024-10-238565Actual
2269969.002024-01-228573Actual
36097227.002025-01-228564Actual
3326056.082024-10-2385211Actual
3458434.802024-11-2385212Actual
25735170.002024-04-228563Actual
15503326.002023-06-248513Actual
1299480.002023-03-248546Budget
1669099.002023-07-248564Actual
17820.002022-04-238573Budget
29176173.002024-07-238563Actual
134791562.202023-04-228575Actual
130517.002022-05-248573Actual
1491200.002022-05-248515Budget
28966123.102024-06-2385612Actual
1387667.002023-04-238536Actual
36155250.002025-01-228515Actual
4855200.002022-08-248515Budget
28525198.002024-06-238567Actual
235059.002022-06-248563Actual
34143309.002024-11-238517Actual
3062897.002024-08-238536Actual
18606162.002023-09-238563Actual
8145140.002022-11-248564Actual
25673-4182.202024-04-2185711Actual
3901359.272025-03-2485311Actual
33140167.752024-10-238528Actual
34827179.002024-12-228563Actual
32730234.002024-10-238515Actual
32460113.532024-09-2285613Actual
16535287.002023-07-248513Actual
226200.002022-04-238514Budget
3517964.002024-12-228546Actual
27050224.002024-05-238515Actual
6217112.002022-09-238536Actual
1995988.002023-10-248536Actual
33553118.802024-10-2385213Actual
3970109.002022-07-248536Actual
850963.002022-11-248546Actual
1064737.002023-01-228526Actual
3260994.002024-10-238573Actual
13476-537.002023-04-228574Actual
188471.002022-05-248566Actual
3225082.682024-09-2285611Actual
3172631.002024-09-228526Actual
39397-3569.902025-04-2285711Actual
39402-2414.802025-04-2285712Actual
1429241.192023-04-2385311Actual
2305276.002024-01-228566Actual
23202228.362024-01-228518Actual
2657043.312024-04-2285611Actual
35153105.002024-12-228536Actual
4391141.992022-07-248528Actual
30983117.782024-08-2385111Actual
25665956.602024-04-218577Actual
163388.002022-05-248516Actual
894284.422022-11-248568Actual
8756135.002022-11-248567Actual
245522.892024-02-2185212Actual
3791613.532025-02-2185511Actual
2178582.002023-12-228564Actual
13666123.002023-04-238564Actual
12948103.002023-03-248536Actual
10519117.002023-01-228565Actual
839200.002022-04-238517Budget
3015155.642024-07-2385113Actual
749268.002022-10-248566Actual
2672100.002022-06-248565Budget
12114110.002023-02-218567Actual
1492190.002022-05-248515Actual
31219150.762024-08-2385612Actual
19811131.002023-10-248515Actual
4917100.002022-08-248565Budget
1186680.002023-02-218546Budget
221270.002022-05-248568Budget
3800769.912025-02-2185112Actual
23766134.002024-02-218564Actual
38154113.532025-02-2185213Actual
32050202.602024-09-228568Actual
65367.002022-04-238546Actual
631240.002022-09-238556Budget
10988142.002023-01-228567Actual
29857147.572024-07-2385111Actual
2714183.002024-05-238516Actual
557380.002022-08-248568Budget
1529427.362023-05-2485311Actual
3079200.002022-06-248517Budget
8286112.002022-11-248565Actual
1765933.002023-08-248573Actual
4203200.002022-07-248517Budget
509494.002022-08-248536Actual
32108134.802024-09-2285111Actual
8223100.002022-11-248515Budget
3735200.002022-07-248515Budget
144373.952023-04-2385212Actual
18571335.002023-09-238513Actual
39339171.432025-03-2485613Actual
2104146.002023-11-248556Actual
39407-1957.702025-04-2285713Actual
1005870.002022-12-228568Budget
915820.002022-12-228573Actual
16748149.002023-07-248515Actual
908070.002022-12-228563Budget
21666185.002023-12-228563Actual
215060.002022-05-248528Budget
9346131.002022-12-228515Actual
33947106.002024-11-238516Actual
3512536.002024-12-228526Actual
2207571.002023-12-228566Actual
1491051.002023-05-248546Actual
37127233.002025-02-218563Actual
12193100.002023-02-218518Budget
294140.002022-06-248556Budget
70044.002022-04-238556Actual
2848120.002022-06-248536Actual
3927997.742025-03-2485113Actual
1376194.002023-04-238565Actual
33232148.632024-10-2385111Actual
1252030.002023-03-248573Budget
11255100.002023-02-218513Budget
122682.002022-05-248563Actual
980100.002022-04-238518Budget
1887659.002023-09-238516Actual
29502122.002024-07-238536Actual
1360472.002023-04-238573Actual
9579111.002022-12-228536Actual
5900100.002022-09-238564Budget
1636234.802023-06-2485611Actual
908169.002022-12-228563Actual
663980.002022-09-238528Budget
4918132.002022-08-248565Actual
20784116.002023-11-248564Actual
75990.002022-04-238566Budget
24205248.062024-02-218518Actual
1692257.002023-07-248546Actual
2024100.002022-05-248567Budget
38866143.512025-03-248528Actual
2290100.002022-06-248513Budget
26246198.002024-04-228567Actual
2023121.002022-05-248567Actual
12630145.002023-03-248564Actual
1111470.002023-01-228528Budget
12302104.112023-02-218568Actual
2538410.332024-03-2385211Actual
4714200.002022-08-248514Budget
11067100.002023-01-228518Budget
631140.002022-09-238556Actual
1059990.002023-01-228516Budget
2615253.002024-04-228566Actual
16127125.332023-06-248528Actual
346960.002022-07-248563Budget
6591213.212022-09-238518Actual
35388373.822024-12-228518Actual
13182200.002023-03-248517Budget
16006205.002023-06-248517Actual
235180.002022-06-248563Budget
164788.212023-06-2485612Actual
134852463.302023-04-228577Actual
973171.002022-12-228566Actual
18222167.752023-08-248568Actual
17721109.002023-08-248564Actual
168139.002022-05-248526Actual
504540.002022-08-248526Budget
34618158.212024-11-2385612Actual
3750557.002025-02-218556Actual
1496964.002023-05-248566Actual
130420.002022-05-248573Budget
34002116.002024-11-238536Actual
34236373.822024-11-238518Actual
8084200.002022-11-248514Budget
1412123.002022-05-248564Actual
12052150.002023-02-218517Actual
2045639.062023-10-2485611Actual
10137100.002023-01-228513Budget
25298149.572024-03-238568Actual
14115270.782023-04-238518Actual
466630.002022-08-248573Budget
1382187.002023-04-238516Actual
1725157.142023-07-2485111Actual
177680.002022-05-248546Budget
565290.002022-09-238513Actual
2666312.462024-04-2285612Actual
1632811.402023-06-2485511Actual
4264100.002022-07-248567Budget
28348130.002024-06-238536Actual
2245967.782023-12-2285611Actual
36063384.002025-01-228514Actual
3141110.002022-06-248567Actual
3103894.382024-08-2385311Actual
3565092.252024-12-2285611Actual
612185.002022-09-238516Actual
1064640.002023-01-228526Budget
14177134.422023-04-238568Actual
18189108.662023-08-248528Actual
571560.002022-09-238563Budget
205413.952023-10-2485212Actual
33526108.272024-10-2385113Actual
3523881.002024-12-228566Actual
3786294.382025-02-2185311Actual
3101132.672024-08-2385211Actual
2757949.702024-05-2385211Actual
1580981.002023-06-248516Actual
2534118.002022-06-248564Actual
31754114.002024-09-228536Actual
154137.142023-05-2485112Actual
3219085.872024-09-2285411Actual
1969175.002023-10-248573Actual
33054222.002024-10-238567Actual
2693077.002024-05-238573Actual
1535561.402023-05-2485611Actual
134881248.802023-04-228578Actual
3745397.002025-02-218536Actual
1893184.002023-09-238536Actual
1789925.002023-08-248526Actual
32016205.632024-09-228528Actual
30573100.002024-08-238516Actual
31428172.002024-09-228563Actual
24266187.452024-02-218568Actual
287100.002022-04-238564Budget
3065457.002024-08-238546Actual
2763379.482024-05-2385411Actual
346863.002022-07-248563Actual
3402875.002024-11-238546Actual
256531012.202024-04-218573Actual
1975392.002023-10-248564Actual
2473334.002024-03-238573Actual
13432154.112023-03-248568Actual
33855202.002024-11-238515Actual
7339100.002022-10-248536Budget
3080198.002022-06-248517Actual
32878104.002024-10-238536Actual
354630.002022-07-248573Budget
17193146.542023-07-248568Actual
10462200.002023-01-228515Budget
11441208.002023-02-218514Actual
22253119.272023-12-228528Actual
1390256.002023-04-238546Actual
1895743.002023-09-238546Actual
3627529.002025-01-228526Actual
1621965.652023-06-2485111Actual
579234.002022-09-238573Actual
1343180.002023-03-248568Budget
25143245.002024-03-238517Actual
1019660.002023-01-228563Budget
33889217.002024-11-238565Actual
354732.002022-07-248573Actual
12771100.002023-03-248565Budget
19072212.002023-09-238517Actual
33112340.482024-10-238518Actual
27606102.892024-05-2385311Actual
3331458.212024-10-2385411Actual
1589052.002023-06-248546Actual
738770.002022-10-248546Budget
36480232.002025-01-228567Actual
279923.002022-06-248526Actual
1733344.382023-07-2485411Actual
326860.002022-06-248528Budget
524690.002022-08-248566Budget
19227125.332023-09-238568Actual
35416173.812024-12-228528Actual
25822216.002024-04-228514Actual
21283135.932023-11-248568Actual
8835185.932022-11-248518Actual
606104.002022-04-238536Actual
1131560.002023-02-218563Budget
9869111.002022-12-228567Actual
28235204.002024-06-238565Actual
2157511.402023-11-2485612Actual
3290477.002024-10-238546Actual
899114.002022-04-238567Actual
33762301.002024-11-238514Actual
31336127.572024-08-2385613Actual
3595196.002022-07-248514Actual
26211256.002024-04-228517Actual
2276297.002024-01-228564Actual
242928.002022-06-248573Actual
406446.002022-07-248556Actual
3334891.192024-10-2385611Actual
39040101.822025-03-2485411Actual
3906713.532025-03-2485511Actual
9809200.002022-12-228517Budget
108870.002022-04-238568Budget
11254127.002023-02-218513Actual
2437928.422024-02-2185311Actual
7164126.002022-10-248565Actual
9483112.002022-12-228516Actual
2947430.002024-07-238526Actual
30093139.062024-07-2385612Actual
1177140.002023-02-218526Budget
7103122.002022-10-248515Actual
38780204.002025-03-248567Actual
55736.002022-04-238526Actual
514152.002022-08-248546Actual
3657100.002022-07-248564Budget
3221243.512022-06-248518Actual
2500197.002024-03-238536Actual
30770287.002024-08-238517Actual
3833451.002025-03-248573Actual
29765170.782024-07-238528Actual
122780.002022-05-248563Budget
1029107.142022-04-238528Actual
2502753.002024-03-238546Actual
28490356.002024-06-238517Actual
1353174.002022-05-248514Actual
22607281.002024-01-228513Actual
2881217.782024-06-2385511Actual
1252138.002023-03-248573Actual
29799208.662024-07-238568Actual
245849.272024-02-2185612Actual
19846108.002023-10-248565Actual
841240.002022-11-248526Budget
729151.002022-10-248526Actual
967434.002022-12-228556Actual
888370.002022-11-248528Budget
1337070.002023-03-248528Budget
37003146.872025-01-2285213Actual
13545200.002023-04-238563Actual
1027430.002023-01-228573Budget
1087101.082022-04-238568Actual
458960.002022-08-248563Budget
1074280.002023-01-228546Budget
1493643.002023-05-248556Actual
37715243.512025-02-218528Actual
2291271.002024-01-228516Actual
1197280.002023-02-218566Budget
2728177.002024-05-238566Actual
256561311.102024-04-218574Actual
33468136.932024-10-2385612Actual
31930249.002024-09-228567Actual
36303116.002025-01-228536Actual
164473.952023-06-2485212Actual
16161187.452023-06-248568Actual
9870100.002022-12-228567Budget
28611181.392024-06-238528Actual
3793164.002022-07-248565Actual
2072140.002023-11-248573Actual
3635556.002025-01-228556Actual
25952161.002024-04-228565Actual
31548192.002024-09-228564Actual
1485629.002023-05-248526Actual
3035975.002024-08-238573Actual
2435220.972024-02-2185211Actual
551380.002022-08-248528Budget
31896297.002024-09-228517Actual
1477198.002023-05-248565Actual
1177055.002023-02-218526Actual
14525236.002023-05-248513Actual
15181132.902023-05-248568Actual
24888118.002024-03-238565Actual
35944246.002025-01-228513Actual
2988532.672024-07-2385211Actual
3783526.292025-02-2185211Actual
743440.002022-10-248556Budget
861489.002022-11-248566Actual
1998555.002023-10-248546Actual
2299348.002024-01-228546Actual
23144206.002024-01-228567Actual
2958781.002024-07-238566Actual
12192196.542023-02-218518Actual
2645534.802024-04-2285211Actual
38455202.002025-03-248515Actual
1526710.332023-05-2485211Actual
2840055.002024-06-238556Actual
13322100.002023-03-248518Budget
27694100.762024-05-2385611Actual
3671370.972025-01-2285311Actual
1299589.002023-03-248546Actual
36918120.972025-01-2285612Actual
1191436.002023-02-218556Actual
24233135.932024-02-218528Actual
900100.002022-04-238567Budget
967340.002022-12-228556Budget
1396170.002023-04-238566Actual
12710200.002023-03-248515Budget
30480211.002024-08-238515Actual
1431928.422023-04-2385411Actual
2614160.002022-06-248515Actual
387290.002022-07-248516Budget
35854134.592024-12-2285213Actual
3873103.002022-07-248516Actual
39306183.712025-03-2485213Actual
31099101.822024-08-2385611Actual
1890330.002023-09-238526Actual
32823115.002024-10-238516Actual
326991.992022-06-248528Actual
23859130.002024-02-218565Actual
12568184.002023-03-248514Actual
9207200.002022-12-228514Budget
28293109.002024-06-238516Actual
466734.002022-08-248573Actual
3178064.002024-09-228546Actual
13726162.002023-04-238515Actual
1461635.002023-05-248573Actual
9948288.972022-12-228518Actual
840142.002022-04-238517Actual
3455687.992024-11-2385112Actual
163290.002022-05-248516Budget
3220100.002022-06-248518Budget
2662911.402024-04-2285112Actual
841344.002022-11-248526Actual
2606780.002024-04-228536Actual
31606223.002024-09-228515Actual
2991290.122024-07-2385311Actual
289480.002022-06-248546Budget
3071371.002024-08-238566Actual
7243109.002022-10-248516Actual
36658162.462025-01-2285111Actual
1079055.002023-01-228556Actual
1027529.002023-01-228573Actual
3285027.002024-10-238526Actual
1963200.002022-05-248517Budget
18783105.002023-09-238515Actual
25264143.512024-03-238528Actual
11582200.002023-02-218515Budget
579330.002022-09-238573Budget
1238099.002023-03-248513Actual
1172398.002023-02-218516Actual
2136928.422023-11-2485211Actual
17073135.002023-07-248567Actual
3742531.002025-02-218526Actual
5841200.002022-09-238514Budget
605100.002022-04-238536Budget
38362360.002025-03-248514Actual
3812790.732025-02-2185113Actual
14143110.172023-04-238528Actual
34735113.532024-11-2385613Actual
4776142.002022-08-248564Actual
2766034.802024-05-2385511Actual
2134149.702023-11-2485111Actual
9404100.002022-12-228565Budget
4777100.002022-08-248564Budget
32517275.002024-10-238513Actual
626470.002022-09-238546Budget
3373460.002024-11-238573Actual
3148569.002024-09-228573Actual
3213665.652024-09-2285211Actual
2107177.002023-11-248566Actual
1352200.002022-05-248514Budget
19600267.002023-10-248513Actual
3679979.482025-01-2285611Actual
3003195.442024-07-2385112Actual
10927200.002023-01-228517Budget
775870.002022-10-248528Budget
38838376.852025-03-248518Actual
6042131.002022-09-238565Actual
3854885.002025-03-248516Actual
6638108.662022-09-238528Actual
3438332.672024-11-2385211Actual
6778100.002022-10-248513Budget
855540.002022-11-248556Budget
33585190.732024-10-2385613Actual
26306432.912024-04-228518Actual
10383100.002023-01-228564Budget
2034119.912023-10-2485211Actual
20194261.692023-10-248518Actual
8755100.002022-11-248567Budget
10987100.002023-01-228567Budget
24676178.002024-03-238563Actual
1169113.002022-05-248513Actual
368138.002022-04-238515Actual
1928565.652023-09-2385111Actual
2535669.912024-03-2385111Actual
19107207.002023-09-238567Actual
637090.002022-09-238566Budget
20664177.002023-11-248563Actual
5512128.362022-08-248528Actual
1934017.782023-09-2385311Actual
401781.002022-07-248546Actual
3169999.002024-09-228516Actual
14020158.002023-04-238517Actual
1285090.002023-03-248516Budget
14559190.002023-05-248563Actual
9345100.002022-12-228515Budget
8365122.002022-11-248516Actual
30515193.002024-08-238565Actual
29389185.002024-07-238565Actual
4715192.002022-08-248514Actual
18068214.002023-08-248517Actual
2201660.002023-12-228546Actual
28904100.762024-06-2385112Actual
37749237.452025-02-218568Actual
1285186.002023-03-248516Actual
21221316.242023-11-248518Actual
412590.002022-07-248566Budget
38242300.002025-03-248513Actual
3127769.672024-08-2385113Actual
1172290.002023-02-218516Budget
1936731.612023-09-2385411Actual
1224178.362023-02-218528Actual
1523964.592023-05-2485111Actual
38277168.002025-03-248563Actual
10461144.002023-01-228515Actual
1310381.002023-03-248566Actual
1787291.002023-08-248516Actual
999670.002022-12-228528Budget
3340681.612024-10-2385112Actual
8693200.002022-11-248517Budget
34947232.002024-12-228564Actual
9810178.002022-12-228517Actual
3408674.002024-11-238566Actual
1689684.002023-07-248536Actual
9266157.002022-12-228564Actual
9580100.002022-12-228536Budget
981219.272022-04-238518Actual
8144100.002022-11-248564Budget
4343175.332022-07-248518Actual
1739464.592023-07-2485611Actual
2832027.002024-06-238526Actual
18161231.392023-08-248518Actual
3794100.002022-07-248565Budget
28703148.632024-06-2385111Actual
518840.002022-08-248556Budget
9403148.002022-12-228565Actual
2098992.002023-11-248536Actual
749380.002022-10-248566Budget
16655197.002023-07-248514Actual
38958128.422025-03-2485111Actual
20629298.002023-11-248513Actual
4263133.002022-07-248567Actual
25700234.002024-04-228513Actual
33642275.002024-11-238513Actual
571466.002022-09-238563Actual
162479.272023-06-2485211Actual
3488475.002024-12-228573Actual
367200.002022-04-238515Budget
8694144.002022-11-248517Actual
35450205.632024-12-228568Actual
2335032.672024-01-2285211Actual
1594962.002023-06-248566Actual
27898188.972024-05-2385213Actual
29737384.422024-07-238518Actual
13244100.002023-03-248567Budget
3676734.802025-01-2285511Actual
10382108.002023-01-228564Actual
11819110.002023-02-218536Actual
332870.002022-06-248568Budget
514070.002022-08-248546Budget
861580.002022-11-248566Budget
21751157.002023-12-228514Actual
13632133.002023-04-238514Actual
1730628.422023-07-2485311Actual
3509881.002024-12-228516Actual
5385100.002022-08-248567Budget
3582764.412024-12-2285113Actual
2151120.782022-05-248528Actual
36248120.002025-01-228516Actual
23230122.302024-01-228528Actual
2884679.482024-06-2385611Actual
393771255.502025-04-228573Actual
5979200.002022-09-238515Budget
2716837.002024-05-238526Actual
10928158.002023-01-228517Actual
393801457.802025-04-228574Actual
7632153.002022-10-248567Actual
1591646.002023-06-248556Actual
1931311.402023-09-2385211Actual
8882108.662022-11-248528Actual
27493169.272024-05-238568Actual
445080.002022-07-248568Budget
10520100.002023-01-228565Budget
18818147.002023-09-238565Actual
1698178.002023-07-248566Actual
235228.212024-01-2285112Actual
19719154.002023-10-248514Actual
30178145.112024-07-2385213Actual
2541126.292024-03-2385311Actual
27373212.002024-05-238567Actual
1467891.002023-05-248564Actual
2440643.312024-02-2185411Actual
2042223.102023-10-2485511Actual
9267100.002022-12-228564Budget
1304150.002023-03-248556Budget
7710181.392022-10-248518Actual
22854105.002024-01-228565Actual
188590.002022-05-248566Budget
4204126.002022-07-248517Actual
9482100.002022-12-228516Budget
37807110.342025-02-2185111Actual
743331.002022-10-248556Actual
134823310.502023-04-228576Actual
65280.002022-04-238546Budget
3918744.382025-03-2485212Actual
1488488.002023-05-248536Actual
32400111.782024-09-2285113Actual
28023203.002024-06-238563Actual
29141317.002024-07-238513Actual
1423753.952023-04-2385111Actual
2477228.002022-06-248514Actual
30863476.852024-08-238518Actual
34264225.332024-11-238528Actual
1168100.002022-05-248513Budget
16099273.812023-06-248518Actual
2399862.002024-02-218546Actual
2148442.252023-11-2485611Actual
894170.002022-11-248568Budget
2993982.682024-07-2385411Actual
2549853.952024-03-2385611Actual
2234465.652023-12-2285111Actual
11643100.002023-02-218565Budget
2902497.742024-06-2385113Actual
14736155.002023-05-248515Actual
803630.002022-11-248573Budget
25917188.002024-04-228515Actual
15623146.002023-06-248514Actual
27338265.002024-05-238517Actual
2724840.002024-05-238556Actual
6450200.002022-09-238517Budget
1898333.002023-09-238556Actual
50890.002022-04-238516Budget
1630139.062023-06-2485411Actual
1939423.102023-09-2385511Actual
17687140.002023-08-248514Actual
256681156.002024-04-218578Actual
3794998.632025-02-2185611Actual
2944790.002024-07-238516Actual
1384822.002023-04-238526Actual
34912361.002024-12-228514Actual
10323174.002023-01-228514Actual
164208.212023-06-2485112Actual
286132.002022-04-238564Actual
1186770.002023-02-218546Actual
3216375.232024-09-2285311Actual
30925249.572024-08-238568Actual
174525.012023-07-2485112Actual
12113100.002023-02-218567Budget
11176119.272023-01-228568Actual
31393322.002024-09-228513Actual
2370334.002024-02-218573Actual
214509.272023-11-2485511Actual
1435242.252023-04-2385611Actual
9020100.002022-12-228513Budget
27431343.512024-05-238518Actual
1842339.062023-08-2485611Actual
3293040.002024-10-238556Actual
245257.142024-02-2185112Actual
5840223.002022-09-238514Actual
1078950.002023-01-228556Budget
11115114.722023-01-228528Actual
177779.002022-05-248546Actual
427112.002022-04-238565Actual
22167180.002023-12-228567Actual
1084892.002023-01-228566Actual
28200211.002024-06-238515Actual

Generated 2025-05-23 20:35:21.544 UTC