[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346863.002022-07-228563Actual
7632153.002022-10-228567Actual
10695112.002023-01-208536Actual
2473334.002024-03-218573Actual
164473.952023-06-2285212Actual
19811131.002023-10-228515Actual
30770287.002024-08-218517Actual
3178064.002024-09-208546Actual
10927200.002023-01-208517Budget
12193100.002023-02-198518Budget
2955445.002024-07-218556Actual
1488488.002023-05-228536Actual
1901575.002023-09-218566Actual
3685777.362025-01-2085112Actual
14143110.172023-04-218528Actual
8285100.002022-11-228565Budget
1583615.002023-06-228526Actual
28490356.002024-06-218517Actual
504540.002022-08-228526Budget
3293040.002024-10-218556Actual
20101206.002023-10-228517Actual
23766134.002024-02-198564Actual
616940.002022-09-218526Budget
30573100.002024-08-218516Actual
35295285.002024-12-208517Actual
2301953.002024-01-208556Actual
3172631.002024-09-208526Actual
2477228.002022-06-228514Actual
1893184.002023-09-218536Actual
3000104.002022-06-228566Actual
12709172.002023-03-228515Actual
2497316.002024-03-218526Actual
23859130.002024-02-198565Actual
7572200.002022-10-228517Budget
1059990.002023-01-208516Budget
3969100.002022-07-228536Budget
24266187.452024-02-198568Actual
2211126.842022-05-228568Actual
354630.002022-07-228573Budget
340690.002022-07-228513Budget
2104146.002023-11-228556Actual
1111470.002023-01-208528Budget
25264143.512024-03-218528Actual
1698178.002023-07-228566Actual
1360472.002023-04-218573Actual
3679979.482025-01-2085611Actual
1887659.002023-09-218516Actual
27493169.272024-05-218568Actual
524789.002022-08-228566Actual
11503100.002023-02-198564Budget
25857149.002024-04-208564Actual
1230180.002023-02-198568Budget
17721109.002023-08-228564Actual
9869111.002022-12-208567Actual
1423753.952023-04-2185111Actual
1392841.002023-04-218556Actual
21751157.002023-12-208514Actual
1975392.002023-10-228564Actual
34236373.822024-11-218518Actual
2662911.402024-04-2085112Actual
332870.002022-06-228568Budget
13322100.002023-03-228518Budget
749380.002022-10-228566Budget
13182200.002023-03-228517Budget
17193146.542023-07-228568Actual
9266157.002022-12-208564Actual
10462200.002023-01-208515Budget
12568184.002023-03-228514Actual
20255178.362023-10-228568Actual
226200.002022-04-218514Budget
368138.002022-04-218515Actual
28200211.002024-06-218515Actual
37595282.002025-02-198517Actual
973171.002022-12-208566Actual
2722285.002024-05-218546Actual
33054222.002024-10-218567Actual
5901107.002022-09-218564Actual
6590100.002022-09-218518Budget
27338265.002024-05-218517Actual
30422248.002024-08-218564Actual
39306183.712025-03-2285213Actual
25236295.032024-03-218518Actual
2001135.002023-10-228556Actual
908070.002022-12-208563Budget
183899.272023-08-2285511Actual
9997157.142022-12-208528Actual
19634176.002023-10-228563Actual
1289940.002023-03-228526Budget
9021101.002022-12-208513Actual
8835185.932022-11-228518Actual
26781129.322024-04-2085613Actual
514152.002022-08-228546Actual
3141110.002022-06-228567Actual
2178582.002023-12-208564Actual
16783147.002023-07-228565Actual
2893219.912024-06-2185212Actual
30983117.782024-08-2185111Actual
10928158.002023-01-208517Actual
1627429.482023-06-2285311Actual
3127769.672024-08-2185113Actual
24113200.002024-02-198517Actual
102860.002022-04-218528Budget
3998.002022-04-218513Actual
3718472.002025-02-198573Actual
265368.212024-04-2085511Actual
2535100.002022-06-228564Budget
1337070.002023-03-228528Budget
2837471.002024-06-218546Actual
2291271.002024-01-208516Actual
4856167.002022-08-228515Actual
4263133.002022-07-228567Actual
39386-105.002025-04-208576Actual
1939423.102023-09-2185511Actual
3556370.972024-12-2085311Actual
38069180.552025-02-1985612Actual
2234465.652023-12-2085111Actual
2305276.002024-01-208566Actual
1990476.002023-10-228516Actual
30863476.852024-08-218518Actual
32878104.002024-10-218536Actual
1413100.002022-05-228564Budget
35708108.212024-12-2085112Actual
2878577.362024-06-2185411Actual
1739464.592023-07-2285611Actual
34297175.332024-11-218568Actual
504440.002022-08-228526Actual
36480232.002025-01-208567Actual
69940.002022-04-218556Budget
21666185.002023-12-208563Actual
32108134.802024-09-2085111Actual
2724840.002024-05-218556Actual
1168100.002022-05-228513Budget
5385100.002022-08-228567Budget
154137.142023-05-2285112Actual
9809200.002022-12-208517Budget
75990.002022-04-218566Budget
3793164.002022-07-228565Actual
38154113.532025-02-1985213Actual
1304150.002023-03-228556Budget
4855200.002022-08-228515Budget
26334185.932024-04-208528Actual
6511144.002022-09-218567Actual
1995988.002023-10-228536Actual
33174205.632024-10-218568Actual
30387314.002024-08-218514Actual
29176173.002024-07-218563Actual
30093139.062024-07-2185612Actual
35040157.002024-12-208565Actual
6965176.002022-10-228514Actual
3408674.002024-11-218566Actual
24205248.062024-02-198518Actual
3068047.002024-08-218556Actual
29679218.002024-07-218567Actual
36303116.002025-01-208536Actual
5326200.002022-08-228517Budget
227174.002022-04-218514Actual
2102100.002022-05-228518Budget
11441208.002023-02-198514Actual
2072140.002023-11-228573Actual
795970.002022-11-228563Budget
3595196.002022-07-228514Actual
8286112.002022-11-228565Actual
34143309.002024-11-218517Actual
1299589.002023-03-228546Actual
2766034.802024-05-2185511Actual
2534118.002022-06-228564Actual
35944246.002025-01-208513Actual
2757949.702024-05-2185211Actual
36248120.002025-01-208516Actual
1591646.002023-06-228556Actual
12631100.002023-03-228564Budget
2370334.002024-02-198573Actual
855540.002022-11-228556Budget
1169113.002022-05-228513Actual
1197374.002023-02-198566Actual
279830.002022-06-228526Budget
428100.002022-04-218565Budget
518840.002022-08-228556Budget
3800769.912025-02-1985112Actual
1842339.062023-08-2285611Actual
10988142.002023-01-208567Actual
28966123.102024-06-2185612Actual
26748181.962024-04-2085213Actual
144373.952023-04-2185212Actual
245257.142024-02-1985112Actual
35887129.322024-12-2085613Actual
2650937.992024-04-2085411Actual
8145140.002022-11-228564Actual
3517964.002024-12-208546Actual
38455202.002025-03-228515Actual
34264225.332024-11-218528Actual
1866337.002023-09-218573Actual
26992192.002024-05-218564Actual
8693200.002022-11-228517Budget
514070.002022-08-228546Budget
5980164.002022-09-218515Actual
36155250.002025-01-208515Actual
2538410.332024-03-2185211Actual
11066235.932023-01-208518Actual
6778100.002022-10-228513Budget
144107.142023-04-2185112Actual
953140.002022-12-208526Budget
2843389.002024-06-218566Actual
12948103.002023-03-228536Actual
225173.952023-12-2085112Actual
195439.272023-09-2185612Actual
2437928.422024-02-1985311Actual
16535287.002023-07-228513Actual
3328760.332024-10-2185311Actual
15026236.002023-05-228517Actual
39392690.102025-04-208578Actual
518751.002022-08-228556Actual
29389185.002024-07-218565Actual
235180.002022-06-228563Budget
21283135.932023-11-228568Actual
34912361.002024-12-208514Actual
37003146.872025-01-2085213Actual
29765170.782024-07-218528Actual
38397188.002025-03-228564Actual
10987100.002023-01-208567Budget
11254127.002023-02-198513Actual
27551143.312024-05-2185111Actual
3638883.002025-01-208566Actual
20629298.002023-11-228513Actual
637164.002022-09-218566Actual
34827179.002024-12-208563Actual
15658112.002023-06-228564Actual
16006205.002023-06-228517Actual
354732.002022-07-228573Actual
1787291.002023-08-228516Actual
25678-3784.402024-04-1985712Actual
1027529.002023-01-208573Actual
16099273.812023-06-228518Actual
10520100.002023-01-208565Budget
16041184.002023-06-228567Actual
28108395.002024-06-218514Actual
3142100.002022-06-228567Budget
4264100.002022-07-228567Budget
294247.002022-06-228556Actual
23731179.002024-02-198514Actual
8144100.002022-11-228564Budget
571466.002022-09-218563Actual
6779124.002022-10-228513Actual
13181139.002023-03-228517Actual
2993982.682024-07-2185411Actual
7339100.002022-10-228536Budget
2151120.782022-05-228528Actual
1554100.002022-05-228565Budget
579330.002022-09-218573Budget
1662779.002023-07-228573Actual
37212377.002025-02-198514Actual
21249157.142023-11-228528Actual
25700234.002024-04-208513Actual
412590.002022-07-228566Budget
691630.002022-10-228573Budget
1751013.532023-07-2285612Actual
1686822.002023-07-228526Actual
33889217.002024-11-218565Actual
749268.002022-10-228566Actual
2613200.002022-06-228515Budget
12630145.002023-03-228564Actual
683970.002022-10-228563Budget
2958781.002024-07-218566Actual
35416173.812024-12-208528Actual
163290.002022-05-228516Budget
26873225.002024-05-218563Actual
3747981.002025-02-198546Actual
55736.002022-04-218526Actual
2204234.002023-12-208556Actual
275090.002022-06-228516Budget
1830811.402023-08-2285211Actual
8882108.662022-11-228528Actual
3438332.672024-11-2185211Actual
6638108.662022-09-218528Actual
17779108.002023-08-228515Actual
3327123.812022-06-228568Actual
7163100.002022-10-228565Budget
2884679.482024-06-2185611Actual
20222141.992023-10-228528Actual
1684188.002023-07-228516Actual
188471.002022-05-228566Actual
2579453.002024-04-208573Actual
9882.002022-04-218563Actual
1352200.002022-05-228514Budget
3753895.002025-02-198566Actual
37749237.452025-02-198568Actual
22132178.002023-12-208517Actual
3671370.972025-01-2085311Actual
509494.002022-08-228536Actual
915930.002022-12-208573Budget
1238099.002023-03-228513Actual
11176119.272023-01-208568Actual
34947232.002024-12-208564Actual
2394414.002024-02-198526Actual
2988532.672024-07-2185211Actual
1131560.002023-02-198563Budget
1224070.002023-02-198528Budget
35769180.552024-12-2085612Actual
245849.272024-02-1985612Actual
235059.002022-06-228563Actual
3865560.002025-03-228556Actual
1729100.002022-05-228536Budget
221270.002022-05-228568Budget
1310381.002023-03-228566Actual
11581163.002023-02-198515Actual
3005920.972024-07-2185212Actual
22253119.272023-12-208528Actual
214509.272023-11-2285511Actual
3488475.002024-12-208573Actual
9267100.002022-12-208564Budget
23646145.002024-02-198563Actual
2101564.002023-11-228546Actual
7631100.002022-10-228567Budget
841240.002022-11-228526Budget
24761176.002024-03-218514Actual
38490234.002025-03-228565Actual
466734.002022-08-228573Actual
1836230.552023-08-2285411Actual
2479583.002024-03-218564Actual
1632811.402023-06-2285511Actual
18571335.002023-09-218513Actual
2546520.972024-03-2185511Actual
1496964.002023-05-228566Actual
2947430.002024-07-218526Actual
4342100.002022-07-228518Budget
2606780.002024-04-208536Actual
35854134.592024-12-2085213Actual
38745317.002025-03-228517Actual
2245967.782023-12-2085611Actual
3854885.002025-03-228516Actual
3520541.002024-12-208556Actual
16161187.452023-06-228568Actual
3441082.682024-11-2185311Actual
606104.002022-04-218536Actual
14020158.002023-04-218517Actual
3739893.002025-02-198516Actual
31157102.892024-08-2185112Actual
1139317.002023-02-198573Actual
3220100.002022-06-228518Budget
23202228.362024-01-208518Actual
30302193.002024-08-218563Actual
2614160.002022-06-228515Actual
3331458.212024-10-2185411Actual
980100.002022-04-218518Budget
22727169.002024-01-208514Actual
557380.002022-08-228568Budget
3285027.002024-10-218526Actual
367200.002022-04-218515Budget
3290477.002024-10-218546Actual
6450200.002022-09-218517Budget
663980.002022-09-218528Budget
36063384.002025-01-208514Actual
8223100.002022-11-228515Budget
2096124.002023-11-228526Actual
2693077.002024-05-218573Actual
3857548.002025-03-228526Actual
393891569.902025-04-208577Actual
2848120.002022-06-228536Actual
4714200.002022-08-228514Budget
12302104.112023-02-198568Actual
25952161.002024-04-208565Actual
10137100.002023-01-208513Budget
3657100.002022-07-228564Budget
3065457.002024-08-218546Actual
26838276.002024-05-218513Actual
18068214.002023-08-228517Actual
3559068.852024-12-2085411Actual
5465100.002022-08-228518Budget
3340681.612024-10-2185112Actual
1523964.592023-05-2285111Actual
36538442.002025-01-208518Actual
168139.002022-05-228526Actual
12710200.002023-03-228515Budget
37340198.002025-02-198565Actual
637090.002022-09-218566Budget
27813168.852024-05-2185612Actual
1491200.002022-05-228515Budget
174795.012023-07-2285212Actual
256681156.002024-04-198578Actual
775993.512022-10-228528Actual
31219150.762024-08-2185612Actual
888370.002022-11-228528Budget
23109180.002024-01-208517Actual
999670.002022-12-208528Budget
17567317.002023-08-228513Actual
10461144.002023-01-208515Actual
3582764.412024-12-2085113Actual
7025130.002022-10-228564Actual
11440200.002023-02-198514Budget
10323174.002023-01-208514Actual
967434.002022-12-208556Actual
1027430.002023-01-208573Budget
24147150.002024-02-198567Actual
2034119.912023-10-2285211Actual
1299480.002023-03-228546Budget
27898188.972024-05-2185213Actual
1084980.002023-01-208566Budget
3901359.272025-03-2285311Actual
1084892.002023-01-208566Actual
134852463.302023-04-208577Actual
1087101.082022-04-218568Actual
33855202.002024-11-218515Actual
452890.002022-08-228513Budget
9870100.002022-12-208567Budget
25665956.602024-04-198577Actual
3833451.002025-03-228573Actual
1390256.002023-04-218546Actual
1969175.002023-10-228573Actual
17602190.002023-08-228563Actual
30267334.002024-08-218513Actual
8461100.002022-11-228536Budget
3509881.002024-12-208516Actual
130517.002022-05-228573Actual
7710181.392022-10-228518Actual
579234.002022-09-218573Actual
962670.002022-12-208546Budget
8755100.002022-11-228567Budget
850870.002022-11-228546Budget
326860.002022-06-228528Budget
2343111.402024-01-2085511Actual
3446427.362024-11-2185511Actual
3603555.002025-01-208573Actual
7242100.002022-10-228516Budget
4391141.992022-07-228528Actual
10057131.392022-12-208568Actual
11255100.002023-02-198513Budget
20136128.002023-10-228567Actual
3180648.002024-09-208556Actual
23611264.002024-02-198513Actual
30805220.002024-08-218567Actual
26367178.362024-04-208568Actual
286132.002022-04-218564Actual
1191436.002023-02-198556Actual
28611181.392024-06-218528Actual
24641298.002024-03-218513Actual
3260994.002024-10-218573Actual
3118535.872024-08-2185212Actual
177680.002022-05-228546Budget
6512100.002022-09-218567Budget
7024100.002022-10-228564Budget
8694144.002022-11-228517Actual
2399862.002024-02-198546Actual
22820138.002024-01-208515Actual
1074280.002023-01-208546Budget
36097227.002025-01-208564Actual
2057212.462023-10-2285612Actual
1396170.002023-04-218566Actual
2476200.002022-06-228514Budget
15181132.902023-05-228568Actual
1532141.192023-05-2285411Actual
7340111.002022-10-228536Actual
499690.002022-08-228516Budget
14736155.002023-05-228515Actual
1244260.002023-03-228563Budget
19072212.002023-09-218517Actual
32672238.002024-10-218564Actual
861489.002022-11-228566Actual
401781.002022-07-228546Actual
1535561.402023-05-2285611Actual
6591213.212022-09-218518Actual
31393322.002024-09-208513Actual
1736011.402023-07-2285511Actual
1310280.002023-03-228566Budget
1963200.002022-05-228517Budget
387290.002022-07-228516Budget
134791562.202023-04-208575Actual
39159102.892025-03-2285112Actual
19846108.002023-10-228565Actual
29141317.002024-07-218513Actual
28293109.002024-06-218516Actual
17131251.092023-07-228518Actual
631140.002022-09-218556Actual
130420.002022-05-228573Budget
19165349.572023-09-218518Actual
20876145.002023-11-228565Actual
287100.002022-04-218564Budget
3788996.512025-02-1985411Actual
205413.952023-10-2285212Actual
20749192.002023-11-228514Actual
458960.002022-08-228563Budget
24676178.002024-03-218563Actual
31336127.572024-08-2185613Actual
1172290.002023-02-198516Budget
18161231.392023-08-228518Actual
75886.002022-04-218566Actual
9483112.002022-12-208516Actual
1491051.002023-05-228546Actual
3458434.802024-11-2185212Actual
2036817.782023-10-2285311Actual
3676734.802025-01-2085511Actual
4715192.002022-08-228514Actual
2645534.802024-04-2085211Actual
1186680.002023-02-198546Budget
1934017.782023-09-2185311Actual
2337736.932024-01-2085311Actual
392151.002022-07-228526Actual
3219085.872024-09-2085411Actual
9579111.002022-12-208536Actual
3106577.362024-08-2185411Actual
2402451.002024-02-198556Actual
36445331.002025-01-208517Actual
1304262.002023-03-228556Actual
7711100.002022-10-228518Budget
205147.142023-10-2285112Actual
7104100.002022-10-228515Budget
21877100.002023-12-208565Actual
915820.002022-12-208573Actual
2142343.312023-11-2285411Actual
1942755.022023-09-2185611Actual
10382108.002023-01-208564Actual
2840055.002024-06-218556Actual
30515193.002024-08-218565Actual
1285090.002023-03-228516Budget
3523881.002024-12-208566Actual
2881217.782024-06-2185511Actual
3216375.232024-09-2085311Actual
3397432.002024-11-218526Actual
29644306.002024-07-218517Actual
39407-1957.702025-04-2085713Actual
9980.002022-04-218563Budget
2666312.462024-04-2085612Actual
2031369.912023-10-2285111Actual
35005268.002024-12-208515Actual
6700119.272022-09-218568Actual
3632972.002025-01-208546Actual
29857147.572024-07-2185111Actual
255835.012024-03-2185212Actual
35330236.002024-12-208567Actual
16748149.002023-07-228515Actual
2944790.002024-07-218516Actual
23824143.002024-02-198515Actual
16655197.002023-07-228514Actual
3668653.952025-01-2085211Actual
15716116.002023-06-228515Actual
9206202.002022-12-208514Actual
2239936.932023-12-2085311Actual
2237228.422023-12-2085211Actual
1074394.002023-01-208546Actual
962761.002022-12-208546Actual
803726.002022-11-228573Actual
163388.002022-05-228516Actual
25298149.572024-03-218568Actual
406340.002022-07-228556Budget
33020322.002024-10-218517Actual
6217112.002022-09-218536Actual
5979200.002022-09-218515Budget
14559190.002023-05-228563Actual
8084200.002022-11-228514Budget
15147114.722023-05-228528Actual
393771255.502025-04-208573Actual
3402875.002024-11-218546Actual
2391790.002024-02-198516Actual
19227125.332023-09-218568Actual
13323231.392023-03-228518Actual
551380.002022-08-228528Budget
27606102.892024-05-2185311Actual
12947100.002023-03-228536Budget
850963.002022-11-228546Actual
1553105.002022-05-228565Actual
3148569.002024-09-208573Actual
18189108.662023-08-228528Actual
20842142.002023-11-228515Actual
11819110.002023-02-198536Actual
3221243.512022-06-228518Actual
1412123.002022-05-228564Actual
22286126.842023-12-208568Actual
19193152.602023-09-218528Actual
242820.002022-06-228573Budget
15119307.152023-05-228518Actual
1353174.002022-05-228514Actual
70044.002022-04-218556Actual
2787162.662024-05-2185113Actual
1730628.422023-07-2285311Actual
1482974.002023-05-228516Actual
2808073.002024-06-218573Actual
182340.002022-05-228556Budget
1621965.652023-06-2285111Actual
28645172.302024-06-218568Actual
12052150.002023-02-198517Actual
12114110.002023-02-198567Actual
27431343.512024-05-218518Actual
12771100.002023-03-228565Budget
33585190.732024-10-2185613Actual
1431928.422023-04-2185411Actual
3794100.002022-07-228565Budget
1244361.002023-03-228563Actual
3443776.292024-11-2185411Actual
1526710.332023-05-2285211Actual
8462112.002022-11-228536Actual
32427180.202024-09-2085213Actual
7164126.002022-10-228565Actual
2199097.002023-12-208536Actual
32016205.632024-09-208528Actual
3736133.002022-07-228515Actual
3079200.002022-06-228517Budget
1289834.002023-03-228526Actual
6218100.002022-09-218536Budget
37127233.002025-02-198563Actual
29084124.062024-06-2185613Actual
1692257.002023-07-228546Actual
899114.002022-04-218567Actual
1998555.002023-10-228546Actual
13666123.002023-04-218564Actual
1186770.002023-02-198546Actual
1725157.142023-07-2285111Actual
2157511.402023-11-2285612Actual
19107207.002023-09-218567Actual
289480.002022-06-228546Budget
32963103.002024-10-218566Actual
18222167.752023-08-228568Actual
17073135.002023-07-228567Actual
39397-3569.902025-04-2085711Actual
2997394.382024-07-2185611Actual
9580100.002022-12-208536Budget
22607281.002024-01-208513Actual
1252030.002023-03-228573Budget
3927997.742025-03-2285113Actual
34355173.102024-11-2185111Actual
256158.212024-03-2185612Actual
194853.952023-09-2185112Actual
3906713.532025-03-2285511Actual
18606162.002023-09-218563Actual
27988319.002024-06-218513Actual
2139645.442023-11-2285311Actual
5093100.002022-08-228536Budget
5386109.002022-08-228567Actual
509106.002022-04-218516Actual
1477198.002023-05-228565Actual
256531012.202024-04-198573Actual
24233135.932024-02-198528Actual
3594200.002022-07-228514Budget
255566.082024-03-2185112Actual
29261308.002024-07-218514Actual
2611938.002024-04-208556Actual
35388373.822024-12-208518Actual
17159101.082023-07-228528Actual
2196225.002023-12-208526Actual
34676125.822024-11-2185113Actual
2098992.002023-11-228536Actual
900100.002022-04-218567Budget
15751130.002023-06-228565Actual
17924.002022-04-218573Actual
32552167.002024-10-218563Actual
11115114.722023-01-208528Actual
1059896.002023-01-208516Actual
2136928.422023-11-2285211Actual
729040.002022-10-228526Budget
1559548.002023-06-228573Actual
164788.212023-06-2285612Actual
2615253.002024-04-208566Actual
34002116.002024-11-218536Actual
34792300.002024-12-208513Actual
2045639.062023-10-2285611Actual
33762301.002024-11-218514Actual
35978186.002025-01-208563Actual
29051185.472024-06-2185213Actual
2346453.952024-01-2085611Actual
256622133.302024-04-198576Actual
2443310.332024-02-1985511Actual
2293917.002024-01-208526Actual
275188.002022-06-228516Actual
13371117.752023-03-228528Actual
3794998.632025-02-1985611Actual
39040101.822025-03-2285411Actual
3512536.002024-12-208526Actual
35153105.002024-12-208536Actual
242928.002022-06-228573Actual
32823115.002024-10-218516Actual
10519117.002023-01-208565Actual
3553664.592024-12-2085211Actual
3003195.442024-07-2185112Actual
15623146.002023-06-228514Actual
122682.002022-05-228563Actual
1435242.252023-04-2185611Actual
27931194.242024-05-2185613Actual
973080.002022-12-208566Budget
2902497.742024-06-2185113Actual
2991290.122024-07-2185311Actual
9482100.002022-12-208516Budget
2405654.002024-02-198566Actual
50890.002022-04-218516Budget
37629242.002025-02-198567Actual
1079055.002023-01-208556Actual
13726162.002023-04-218515Actual
1426511.402023-04-2185211Actual
3080198.002022-06-228517Actual
25178177.002024-03-218567Actual
393831522.902025-04-208575Actual
26211256.002024-04-208517Actual
38242300.002025-03-228513Actual
4918132.002022-08-228565Actual
25917188.002024-04-208515Actual
29737384.422024-07-218518Actual
631240.002022-09-218556Budget
953041.002022-12-208526Actual
967340.002022-12-208556Budget
289581.002022-06-228546Actual
188590.002022-05-228566Budget
15503326.002023-06-228513Actual
1898333.002023-09-218556Actual
25673-4182.202024-04-1985711Actual
605100.002022-04-218536Budget
1529427.362023-05-2285311Actual
3407106.002022-07-228513Actual
458859.002022-08-228563Actual
729151.002022-10-228526Actual
31428172.002024-09-208563Actual
31896297.002024-09-208517Actual
31099101.822024-08-2185611Actual
22225235.932023-12-208518Actual
5512128.362022-08-228528Actual
3561714.592024-12-2085511Actual
34498134.802024-11-2185611Actual
38603123.002025-03-228536Actual
65367.002022-04-218546Actual
26246198.002024-04-208567Actual
3405449.002024-11-218556Actual
738674.002022-10-228546Actual
15538158.002023-06-228563Actual
1172398.002023-02-198516Actual
2875869.912024-06-2185311Actual
1931311.402023-09-2185211Actual
24888118.002024-03-218565Actual
27694100.762024-05-2185611Actual
3812790.732025-02-1985113Actual
499792.002022-08-228516Actual
245522.892024-02-1985212Actual
2432448.632024-02-1985111Actual
28235204.002024-06-218565Actual
1544613.532023-05-2285612Actual
25143245.002024-03-218517Actual
36190166.002025-01-208565Actual
27083157.002024-05-218565Actual
8834100.002022-11-228518Budget
38362360.002025-03-228514Actual
21843155.002023-12-208515Actual
19719154.002023-10-228514Actual
406446.002022-07-228556Actual
2290100.002022-06-228513Budget
108870.002022-04-218568Budget
2657043.312024-04-2085611Actual
14525236.002023-05-228513Actual
7103122.002022-10-228515Actual
2023121.002022-05-228567Actual
2148442.252023-11-2285611Actual
21163142.002023-11-228567Actual
2714183.002024-05-218516Actual
279923.002022-06-228526Actual
565290.002022-09-218513Actual
782085.932022-10-228568Actual
2042223.102023-10-2285511Actual
9207200.002022-12-208514Budget
738770.002022-10-228546Budget
11643100.002023-02-198565Budget
2778022.042024-05-2185212Actual
4343175.332022-07-228518Actual
1064737.002023-01-208526Actual
3103894.382024-08-2185311Actual
35508116.722024-12-2085111Actual
3101132.672024-08-2185211Actual
2207571.002023-12-208566Actual
6449211.002022-09-218517Actual
13632133.002023-04-218514Actual
35450205.632024-12-208568Actual
300190.002022-06-228566Budget
34735113.532024-11-2185613Actual
27196120.002024-05-218536Actual
33947106.002024-11-218516Actual

Generated 2025-05-21 21:27:39.900 UTC