[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 992  >   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25857149.002024-05-208564Actual
1310381.002023-04-218566Actual
3676734.802025-02-1985511Actual
29799208.662024-08-208568Actual
3438332.672024-12-2185211Actual
21877100.002024-01-198565Actual
194853.952023-10-2185112Actual
188590.002022-06-218566Budget
2042223.102023-11-2185511Actual
36248120.002025-02-198516Actual
3517964.002025-01-198546Actual
16161187.452023-07-228568Actual
3793164.002022-08-218565Actual
565390.002022-10-218513Budget
1795345.002023-09-218546Actual
3446427.362024-12-2185511Actual
2502753.002024-04-208546Actual
2139645.442023-12-2285311Actual
3142100.002022-07-228567Budget
1177140.002023-03-218526Budget
2151120.782022-06-218528Actual
14055190.002023-05-218567Actual
4204126.002022-08-218517Actual
2034119.912023-11-2185211Actual
2497316.002024-04-208526Actual
18691176.002023-10-218514Actual
1413100.002022-06-218564Budget
13545200.002023-05-218563Actual
3671370.972025-02-1985311Actual
3638883.002025-02-198566Actual
1111470.002023-02-198528Budget
33174205.632024-11-208568Actual
36480232.002025-02-198567Actual
32878104.002024-11-208536Actual
34792300.002025-01-198513Actual
15147114.722023-06-218528Actual
1733344.382023-08-2185411Actual
5464276.842022-09-218518Actual
2609345.002024-05-208546Actual
888370.002022-12-228528Budget
37629242.002025-03-218567Actual
18222167.752023-09-218568Actual
21632249.002024-01-198513Actual
9997157.142023-01-198528Actual
4264100.002022-08-218567Budget
256591861.702024-05-198575Actual
2340442.252024-02-1985411Actual
2346453.952024-02-1985611Actual
1936731.612023-10-2185411Actual
392151.002022-08-218526Actual
32108134.802024-10-2085111Actual
1392841.002023-05-218556Actual
2837471.002024-07-218546Actual
683882.002022-11-218563Actual
2893219.912024-07-2185212Actual
2291111.002022-07-228513Actual
749268.002022-11-218566Actual
2603917.002024-05-208526Actual
195439.272023-10-2185612Actual
2666312.462024-05-2085612Actual
10137100.002023-02-198513Budget
2847100.002022-07-228536Budget
3407106.002022-08-218513Actual
31988382.912024-10-208518Actual
28235204.002024-07-218565Actual
11643100.002023-03-218565Budget
782085.932022-11-218568Actual
70044.002022-05-218556Actual
1692257.002023-08-218546Actual
8365122.002022-12-228516Actual
4343175.332022-08-218518Actual
15538158.002023-07-228563Actual
31219150.762024-09-2085612Actual
34297175.332024-12-218568Actual
195125.012023-10-2185212Actual
32460113.532024-10-2085613Actual
28200211.002024-07-218515Actual
3405449.002024-12-218556Actual
1299589.002023-04-218546Actual
9579111.002023-01-198536Actual
1686822.002023-08-218526Actual
2614160.002022-07-228515Actual
27050224.002024-06-208515Actual
9403148.002023-01-198565Actual
22225235.932024-01-198518Actual
1390256.002023-05-218546Actual
1523964.592023-06-2185111Actual
7571211.002022-11-218517Actual
2650937.992024-05-2085411Actual
1197280.002023-03-218566Budget
5900100.002022-10-218564Budget
393801457.802025-05-208574Actual
861489.002022-12-228566Actual
439080.002022-08-218528Budget
24233135.932024-03-208528Actual
19227125.332023-10-218568Actual
33020322.002024-11-208517Actual
749380.002022-11-218566Budget
3328760.332024-11-2085311Actual
1729100.002022-06-218536Budget
406340.002022-08-218556Budget
509106.002022-05-218516Actual
2335032.672024-02-1985211Actual
17159101.082023-08-218528Actual
2500197.002024-04-208536Actual
13726162.002023-05-218515Actual
2955445.002024-08-208556Actual
899114.002022-05-218567Actual
39339171.432025-04-2185613Actual
3071371.002024-09-208566Actual
2993982.682024-08-2085411Actual
32016205.632024-10-208528Actual
10927200.002023-02-198517Budget
13182200.002023-04-218517Budget
18189108.662023-09-218528Actual
1382187.002023-05-218516Actual
2234465.652024-01-1985111Actual
2722285.002024-06-208546Actual
174525.012023-08-2185112Actual
683970.002022-11-218563Budget
2245967.782024-01-1985611Actual
7898100.002022-12-228513Budget
31428172.002024-10-208563Actual
3408674.002024-12-218566Actual
294247.002022-07-228556Actual
1191436.002023-03-218556Actual
2991290.122024-08-2085311Actual
18103126.002023-09-218567Actual
499690.002022-09-218516Budget
3854885.002025-04-218516Actual
26306432.912024-05-208518Actual
3216375.232024-10-2085311Actual
1019771.002023-02-198563Actual
9345100.002023-01-198515Budget
35388373.822025-01-198518Actual
1895743.002023-10-218546Actual
33797194.002024-12-218564Actual
27196120.002024-06-208536Actual
3148569.002024-10-208573Actual
3458434.802024-12-2185212Actual
1352200.002022-06-218514Budget
326860.002022-07-228528Budget
15026236.002023-06-218517Actual
1429241.192023-05-2185311Actual
21751157.002024-01-198514Actual
32517275.002024-11-208513Actual
2305276.002024-02-198566Actual
205147.142023-11-2185112Actual
3118535.872024-09-2085212Actual
10928158.002023-02-198517Actual
900100.002022-05-218567Budget
973171.002023-01-198566Actual
3005920.972024-08-2085212Actual
3141110.002022-07-228567Actual
2766034.802024-06-2085511Actual
134852463.302023-05-208577Actual
27694100.762024-06-2085611Actual
1131471.002023-03-218563Actual
2432448.632024-03-2085111Actual
26958298.002024-06-208514Actual
3373460.002024-12-218573Actual
518840.002022-09-218556Budget
235180.002022-07-228563Budget
1396170.002023-05-218566Actual
3106577.362024-09-2085411Actual
1376194.002023-05-218565Actual
37749237.452025-03-218568Actual
6700119.272022-10-218568Actual
256561311.102024-05-198574Actual
3326056.082024-11-2085211Actual
3857548.002025-04-218526Actual
2477228.002022-07-228514Actual
9870100.002023-01-198567Budget
24641298.002024-04-208513Actual
3898659.272025-04-2185211Actual
2988532.672024-08-2085211Actual
31099101.822024-09-2085611Actual
33585190.732024-11-2085613Actual
2136928.422023-12-2285211Actual
6638108.662022-10-218528Actual
11503100.002023-03-218564Budget
775870.002022-11-218528Budget
1730120.002022-06-218536Actual
279923.002022-07-228526Actual
28293109.002024-07-218516Actual
1969175.002023-11-218573Actual
28142194.002024-07-218564Actual
12710200.002023-04-218515Budget
17927100.002023-09-218536Actual
39407-1957.702025-05-2085713Actual
1797929.002023-09-218556Actual
31336127.572024-09-2085613Actual
30805220.002024-09-208567Actual
6511144.002022-10-218567Actual
1830811.402023-09-2185211Actual
24676178.002024-04-208563Actual
30302193.002024-09-208563Actual
6041100.002022-10-218565Budget
1224070.002023-03-218528Budget
34002116.002024-12-218536Actual
1059896.002023-02-198516Actual
28023203.002024-07-218563Actual
3862962.002025-04-218546Actual
401781.002022-08-218546Actual
8364100.002022-12-228516Budget
17038189.002023-08-218517Actual
2657043.312024-05-2085611Actual
393891569.902025-05-208577Actual
1526710.332023-06-2185211Actual
13432154.112023-04-218568Actual
2201660.002024-01-198546Actual
122682.002022-06-218563Actual
2648240.122024-05-2085311Actual
2394414.002024-03-208526Actual
18725109.002023-10-218564Actual
3397432.002024-12-218526Actual
2642782.682024-05-2085111Actual
16006205.002023-07-228517Actual
177779.002022-06-218546Actual
12052150.002023-03-218517Actual
26992192.002024-06-208564Actual
412590.002022-08-218566Budget
2613200.002022-07-228515Budget
32342134.802024-10-2085612Actual
32427180.202024-10-2085213Actual
3786294.382025-03-2185311Actual
21221316.242023-12-228518Actual
36155250.002025-02-198515Actual
908169.002023-01-198563Actual
1739464.592023-08-2185611Actual
571560.002022-10-218563Budget
7243109.002022-11-218516Actual
27083157.002024-06-208565Actual
973080.002023-01-198566Budget
1583615.002023-07-228526Actual
1789925.002023-09-218526Actual
2290100.002022-07-228513Budget
33553118.802024-11-2085213Actual
11582200.002023-03-218515Budget
3334891.192024-11-2085611Actual
2391790.002024-03-208516Actual
122780.002022-06-218563Budget
36063384.002025-02-198514Actual
144373.952023-05-2185212Actual
466630.002022-09-218573Budget
4391141.992022-08-218528Actual
3561714.592025-01-1985511Actual
3632972.002025-02-198546Actual
22286126.842024-01-198568Actual
1801167.002023-09-218566Actual
29679218.002024-08-208567Actual
20749192.002023-12-228514Actual
3803518.842025-03-2185212Actual
36190166.002025-02-198565Actual
11066235.932023-02-198518Actual
177680.002022-06-218546Budget
12381100.002023-04-218513Budget
16041184.002023-07-228567Actual
2104146.002023-12-228556Actual
2157511.402023-12-2285612Actual
38958128.422025-04-2185111Actual
35005268.002025-01-198515Actual
21128156.002023-12-228517Actual
1285090.002023-04-218516Budget
34143309.002024-12-218517Actual
20842142.002023-12-228515Actual
24266187.452024-03-208568Actual
168139.002022-06-218526Actual
2296783.002024-02-198536Actual
29261308.002024-08-208514Actual
20629298.002023-12-228513Actual
4203200.002022-08-218517Budget
8144100.002022-12-228564Budget
3918744.382025-04-2185212Actual
14020158.002023-05-218517Actual
50890.002022-05-218516Budget
2832027.002024-07-218526Actual
33677164.002024-12-218563Actual
289581.002022-07-228546Actual
3080198.002022-07-228517Actual
37687363.212025-03-218518Actual
37595282.002025-03-218517Actual
16655197.002023-08-218514Actual
65367.002022-05-218546Actual
1074394.002023-02-198546Actual
1337070.002023-04-218528Budget
3225082.682024-10-2085611Actual
30093139.062024-08-2085612Actual
616843.002022-10-218526Actual
12193100.002023-03-218518Budget
9266157.002023-01-198564Actual
1186770.002023-03-218546Actual
183899.272023-09-2185511Actual
9949100.002023-01-198518Budget
30387314.002024-09-208514Actual
3656126.002022-08-218564Actual
2958781.002024-08-208566Actual
37035125.822025-02-1985613Actual
427112.002022-05-218565Actual
12630145.002023-04-218564Actual
1289834.002023-04-218526Actual
25178177.002024-04-208567Actual
1669099.002023-08-218564Actual
3230898.632024-10-2085112Actual
11644151.002023-03-218565Actual
75990.002022-05-218566Budget
2337736.932024-02-1985311Actual
4449125.332022-08-218568Actual
30515193.002024-09-208565Actual
15658112.002023-07-228564Actual
35295285.002025-01-198517Actual
9346131.002023-01-198515Actual
1492190.002022-06-218515Actual
32765226.002024-11-208565Actual
34355173.102024-12-2185111Actual
781970.002022-11-218568Budget
28611181.392024-07-218528Actual
3015155.642024-08-2085113Actual
579330.002022-10-218573Budget
19193152.602023-10-218528Actual
33468136.932024-11-2085612Actual
3635556.002025-02-198556Actual
24761176.002024-04-208514Actual
34178178.002024-12-218567Actual
2072140.002023-12-228573Actual
2538410.332024-04-2085211Actual
803630.002022-12-228573Budget
2024100.002022-06-218567Budget
2615253.002024-05-208566Actual
9809200.002023-01-198517Budget
1027430.002023-02-198573Budget
9869111.002023-01-198567Actual
3260994.002024-11-208573Actual
38100.002022-05-218513Budget
14559190.002023-06-218563Actual
2535100.002022-07-228564Budget
13371117.752023-04-218528Actual
1169113.002022-06-218513Actual
524789.002022-09-218566Actual
29737384.422024-08-208518Actual
2873141.192024-07-2185211Actual
12192196.542023-03-218518Actual
3745397.002025-03-218536Actual
22727169.002024-02-198514Actual
839200.002022-05-218517Budget
13510273.002023-05-218513Actual
8882108.662022-12-228528Actual
38455202.002025-04-218515Actual
1059990.002023-02-198516Budget
227174.002022-05-218514Actual
300190.002022-07-228566Budget
9207200.002023-01-198514Budget
1252138.002023-04-218573Actual
2239936.932024-01-1985311Actual
16099273.812023-07-228518Actual
242928.002022-07-228573Actual
13476-537.002023-05-208574Actual
855540.002022-12-228556Budget
36097227.002025-02-198564Actual
1285186.002023-04-218516Actual
1485629.002023-06-218526Actual
3833451.002025-04-218573Actual
1084980.002023-02-198566Budget
38154113.532025-03-2185213Actual
1435242.252023-05-2185611Actual
26873225.002024-06-208563Actual
30770287.002024-09-208517Actual
17687140.002023-09-218514Actual
36566173.812025-02-198528Actual
75886.002022-05-218566Actual
36918120.972025-02-1985612Actual
2601250.002024-05-208516Actual
11254127.002023-03-218513Actual
1117580.002023-02-198568Budget
134731687.502023-05-208573Actual
2299348.002024-02-198546Actual
1387667.002023-05-218536Actual
3220100.002022-07-228518Budget
2211126.842022-06-218568Actual
174795.012023-08-2185212Actual
5901107.002022-10-218564Actual
32672238.002024-11-208564Actual
6042131.002022-10-218565Actual
32050202.602024-10-208568Actual
2494660.002024-04-208516Actual
2343111.402024-02-1985511Actual
3103894.382024-09-2085311Actual
31754114.002024-10-208536Actual
1019660.002023-02-198563Budget
130420.002022-06-218573Budget
2662911.402024-05-2085112Actual
3003195.442024-08-2085112Actual
39221168.852025-04-2185612Actual
25143245.002024-04-208517Actual
1078950.002023-02-198556Budget
3791613.532025-03-2185511Actual
2096124.002023-12-228526Actual
1730628.422023-08-2185311Actual
458859.002022-09-218563Actual
7710181.392022-11-218518Actual
5512128.362022-09-218528Actual
32963103.002024-11-208566Actual
10461144.002023-02-198515Actual
34236373.822024-12-218518Actual
33140167.752024-11-208528Actual
6590100.002022-10-218518Budget
8462112.002022-12-228536Actual
1079055.002023-02-198556Actual
38780204.002025-04-218567Actual
1532141.192023-06-2185411Actual
26838276.002024-06-208513Actual
226200.002022-05-218514Budget
18783105.002023-10-218515Actual
36303116.002025-02-198536Actual
9810178.002023-01-198517Actual
36600175.332025-02-198568Actual
1787291.002023-09-218516Actual
19107207.002023-10-218567Actual
245522.892024-03-2085212Actual
3331458.212024-11-2085411Actual
354732.002022-08-218573Actual
24853114.002024-04-208515Actual
840142.002022-05-218517Actual
164788.212023-07-2285612Actual
1131560.002023-03-218563Budget
30267334.002024-09-208513Actual
1426511.402023-05-2185211Actual
514070.002022-09-218546Budget
3674066.722025-02-1985411Actual
245257.142024-03-2085112Actual
25236295.032024-04-208518Actual
2093465.002023-12-228516Actual
23824143.002024-03-208515Actual
3523881.002025-01-198566Actual
34827179.002025-01-198563Actual
3293040.002024-11-208556Actual
5465100.002022-09-218518Budget
39397-3569.902025-05-2085711Actual
2881217.782024-07-2185511Actual
3556370.972025-01-1985311Actual
669980.002022-10-218568Budget
9980.002022-05-218563Budget
35978186.002025-02-198563Actual
980100.002022-05-218518Budget
4124110.002022-08-218566Actual
2102100.002022-06-218518Budget
23144206.002024-02-198567Actual
29644306.002024-08-208517Actual
1238099.002023-04-218513Actual
5840223.002022-10-218514Actual
3688519.912025-02-1985212Actual
15119307.152023-06-218518Actual
3327123.812022-07-228568Actual
458960.002022-09-218563Budget
12772101.002023-04-218565Actual
275188.002022-07-228516Actual
2142343.312023-12-2285411Actual
38362360.002025-04-218514Actual
7631100.002022-11-218567Budget
691726.002022-11-218573Actual
23202228.362024-02-198518Actual
738674.002022-11-218546Actual
37247253.002025-03-218564Actual
1887659.002023-10-218516Actual
3000104.002022-07-228566Actual
37212377.002025-03-218514Actual
3868894.002025-04-218566Actual
10987100.002023-02-198567Budget
10695112.002023-02-198536Actual
1842339.062023-09-2185611Actual
8084200.002022-12-228514Budget
17814134.002023-09-218565Actual
289480.002022-07-228546Budget
11176119.272023-02-198568Actual
2728177.002024-06-208566Actual
1360472.002023-05-218573Actual
39386-105.002025-05-208576Actual
2848120.002022-07-228536Actual
3873103.002022-08-218516Actual
23264123.812024-02-198568Actual
37092349.002025-03-218513Actual
38866143.512025-04-218528Actual
631140.002022-10-218556Actual
9580100.002023-01-198536Budget
221270.002022-06-218568Budget
2045639.062023-11-2185611Actual
2505327.002024-04-208556Actual
3553664.592025-01-1985211Actual
5093100.002022-09-218536Budget
33947106.002024-12-218516Actual
10696100.002023-02-198536Budget
2148442.252023-12-2285611Actual
3573644.382025-01-1985212Actual
20194261.692023-11-218518Actual
2435220.972024-03-2085211Actual
38838376.852025-04-218518Actual
8693200.002022-12-228517Budget
1493643.002023-06-218556Actual
1689684.002023-08-218536Actual
3180648.002024-10-208556Actual
908070.002023-01-198563Budget
1553105.002022-06-218565Actual
39159102.892025-04-2185112Actual
401670.002022-08-218546Budget
2645534.802024-05-2085211Actual
1580981.002023-07-228516Actual
861580.002022-12-228566Budget
17721109.002023-09-218564Actual
2399862.002024-03-208546Actual
3747981.002025-03-218546Actual
8145140.002022-12-228564Actual
2134149.702023-12-2285111Actual
7711100.002022-11-218518Budget
3183981.002024-10-208566Actual
8085205.002022-12-228514Actual
17567317.002023-09-218513Actual
894170.002022-12-228568Budget
1828055.022023-09-2185111Actual
499792.002022-09-218516Actual
3794998.632025-03-2185611Actual
1765933.002023-09-218573Actual
34947232.002025-01-198564Actual
1636234.802023-07-2285611Actual
1632811.402023-07-2285511Actual
265368.212024-05-2085511Actual
1310280.002023-04-218566Budget
28525198.002024-07-218567Actual
1177055.002023-03-218526Actual
30983117.782024-09-2085111Actual
13632133.002023-05-218514Actual
1535561.402023-06-2185611Actual
6218100.002022-10-218536Budget
36976132.832025-02-1985113Actual
12568184.002023-04-218514Actual
729151.002022-11-218526Actual
637090.002022-10-218566Budget
967434.002023-01-198556Actual
4855200.002022-09-218515Budget
605100.002022-05-218536Budget
15623146.002023-07-228514Actual
1244361.002023-04-218563Actual
37340198.002025-03-218565Actual
13181139.002023-04-218517Actual
31896297.002024-10-208517Actual
29084124.062024-07-2185613Actual
1621965.652023-07-2285111Actual
26246198.002024-05-208567Actual
29857147.572024-08-2085111Actual
256681156.002024-05-198578Actual
37715243.512025-03-218528Actual
2405654.002024-03-208566Actual
255835.012024-04-2085212Actual
3739893.002025-03-218516Actual
34735113.532024-12-2185613Actual
38185213.542025-03-2185613Actual
205413.952023-11-2185212Actual
3221728.422024-10-2085511Actual
2370334.002024-03-208573Actual
34676125.822024-12-2185113Actual
571466.002022-10-218563Actual
24113200.002024-03-208517Actual
3742531.002025-03-218526Actual
29765170.782024-08-208528Actual
31157102.892024-09-2085112Actual
28583443.512024-07-218518Actual
7572200.002022-11-218517Budget
38745317.002025-04-218517Actual
1384822.002023-05-218526Actual
7164126.002022-11-218565Actual
24205248.062024-03-208518Actual
557380.002022-09-218568Budget
10462200.002023-02-198515Budget
25264143.512024-04-208528Actual
18606162.002023-10-218563Actual
6450200.002022-10-218517Budget
17924.002022-05-218573Actual
28904100.762024-07-2185112Actual
5386109.002022-09-218567Actual
1544613.532023-06-2185612Actual
1836230.552023-09-2185411Actual
616940.002022-10-218526Budget
35887129.322025-01-1985613Actual
29502122.002024-08-208536Actual
5574114.722022-09-218568Actual
1446811.402023-05-2185612Actual
10988142.002023-02-198567Actual
7025130.002022-11-218564Actual
18161231.392023-09-218518Actual
11502135.002023-03-218564Actual
1230180.002023-03-218568Budget
13666123.002023-05-218564Actual
2923377.002024-08-208573Actual
2199097.002024-01-198536Actual
850963.002022-12-228546Actual
35708108.212025-01-1985112Actual
31393322.002024-10-208513Actual
3079200.002022-07-228517Budget
11067100.002023-02-198518Budget
14177134.422023-05-218568Actual
28108395.002024-07-218514Actual
15716116.002023-07-228515Actual
2291271.002024-02-198516Actual
612185.002022-10-218516Actual
29176173.002024-08-208563Actual
26748181.962024-05-2085213Actual
509494.002022-09-218536Actual
3594200.002022-08-218514Budget
2036817.782023-11-2185311Actual
20784116.002023-12-228564Actual
1751013.532023-08-2185612Actual
38277168.002025-04-218563Actual
367200.002022-05-218515Budget
2178582.002024-01-198564Actual
3865560.002025-04-218556Actual
2397293.002024-03-208536Actual
1064640.002023-02-198526Budget
3488475.002025-01-198573Actual
4776142.002022-09-218564Actual
9483112.002023-01-198516Actual
962670.002023-01-198546Budget
2778022.042024-06-2085212Actual
1964152.002022-06-218517Actual
2276297.002024-02-198564Actual
1684188.002023-08-218516Actual
7242100.002022-11-218516Budget
7339100.002022-11-218536Budget
1423753.952023-05-2185111Actual
69940.002022-05-218556Budget
34618158.212024-12-2185612Actual
10382108.002023-02-198564Actual
37305240.002025-03-218515Actual
2534118.002022-07-228564Actual
626470.002022-10-218546Budget
3800769.912025-03-2185112Actual
3512536.002025-01-198526Actual
3127769.672024-09-2085113Actual
24888118.002024-04-208565Actual
26781129.322024-05-2085613Actual
29296178.002024-08-208564Actual
256531012.202024-05-198573Actual
1013697.002023-02-198513Actual
30422248.002024-09-208564Actual
17131251.092023-08-218518Actual
8224147.002022-12-228515Actual
1191350.002023-03-218556Budget
14525236.002023-06-218513Actual
3520541.002025-01-198556Actual
28966123.102024-07-2185612Actual
1901575.002023-10-218566Actual
729040.002022-11-218526Budget
32823115.002024-11-208516Actual
3753895.002025-03-218566Actual
12114110.002023-03-218567Actual
1084892.002023-02-198566Actual
1993129.002023-11-218526Actual
24147150.002024-03-208567Actual
332870.002022-07-228568Budget
13323231.392023-04-218518Actual
35450205.632025-01-198568Actual
17820.002022-05-218573Budget
35153105.002025-01-198536Actual
275090.002022-07-228516Budget
2672160.902024-05-2085113Actual
1477198.002023-06-218565Actual
2207571.002024-01-198566Actual
795970.002022-12-228563Budget
27988319.002024-07-218513Actual
2724840.002024-06-208556Actual
3788996.512025-03-2185411Actual
2355410.332024-02-1985612Actual
5980164.002022-10-218515Actual
10519117.002023-02-198565Actual
17602190.002023-09-218563Actual
1064737.002023-02-198526Actual
953140.002023-01-198526Budget
25678-3784.402024-05-1985712Actual
606104.002022-05-218536Actual
26211256.002024-05-208517Actual
8223100.002022-12-228515Budget
3441082.682024-12-2185311Actual
9482100.002023-01-198516Budget
134881248.802023-05-208578Actual
16570169.002023-08-218563Actual
27459254.122024-06-208528Actual
11440200.002023-03-218514Budget
3060048.002024-09-208526Actual
6778100.002022-11-218513Budget
27338265.002024-06-208517Actual
2039540.122023-11-2185411Actual
2301953.002024-02-198556Actual
4918132.002022-09-218565Actual
2332250.762024-02-1985111Actual
256158.212024-04-2085612Actual
3565092.252025-01-1985611Actual
182435.002022-06-218556Actual
235059.002022-07-228563Actual
368138.002022-05-218515Actual
894284.422022-12-228568Actual
256622133.302024-05-198576Actual
1586492.002023-07-228536Actual
12709172.002023-04-218515Actual
3627529.002025-02-198526Actual
2402451.002024-03-208556Actual
8834100.002022-12-228518Budget
154137.142023-06-2185112Actual
1851413.532023-09-2185612Actual
225173.952024-01-1985112Actual
130517.002022-06-218573Actual
8756135.002022-12-228567Actual
21163142.002023-12-228567Actual
5325135.002022-09-218517Actual
2840055.002024-07-218556Actual
3290477.002024-11-208546Actual
2541126.292024-04-2085311Actual
3509881.002025-01-198516Actual
12948103.002023-04-218536Actual
38603123.002025-04-218536Actual
11115114.722023-02-198528Actual
20876145.002023-12-228565Actual
1698178.002023-08-218566Actual
32637395.002024-11-208514Actual
3718472.002025-03-218573Actual
1898333.002023-10-218556Actual
1343180.002023-04-218568Budget
20664177.002023-12-228563Actual
3455687.992024-12-2185112Actual
25917188.002024-05-208515Actual
579234.002022-10-218573Actual
2997394.382024-08-2085611Actual
1589052.002023-07-228546Actual
39040101.822025-04-2185411Actual
31304124.062024-09-2085213Actual
3970109.002022-08-218536Actual
1074280.002023-02-198546Budget
164473.952023-07-2285212Actual
2237228.422024-01-1985211Actual
6449211.002022-10-218517Actual
6964200.002022-11-218514Budget
20255178.362023-11-218568Actual
10383100.002023-02-198564Budget
33526108.272024-11-2085113Actual
33762301.002024-12-218514Actual
1833530.552023-09-2185311Actual
789991.002022-12-228513Actual
2671160.002022-07-228565Actual
3169999.002024-10-208516Actual
21843155.002024-01-198515Actual
3068047.002024-09-208556Actual
34498134.802024-12-2185611Actual
3062897.002024-09-208536Actual
28348130.002024-07-218536Actual
1931311.402023-10-2185211Actual
35944246.002025-02-198513Actual
2843389.002024-07-218566Actual
39402-2414.802025-05-2085712Actual
15181132.902023-06-218568Actual
19719154.002023-11-218514Actual
134823310.502023-05-208576Actual
26367178.362024-05-208568Actual
340690.002022-08-218513Budget
23230122.302024-02-198528Actual
1559548.002023-07-228573Actual
3213665.652024-10-2085211Actual
2878577.362024-07-2185411Actual
27898188.972024-06-2085213Actual
2714183.002024-06-208516Actual
2716837.002024-06-208526Actual
1963200.002022-06-218517Budget
35508116.722025-01-1985111Actual
15503326.002023-07-228513Actual
504540.002022-09-218526Budget
22642161.002024-02-198563Actual
452890.002022-09-218513Budget
691630.002022-11-218573Budget
3679979.482025-02-1985611Actual
7340111.002022-11-218536Actual
36538442.002025-02-198518Actual
31930249.002024-10-208567Actual
1942755.022023-10-2185611Actual
33054222.002024-11-208567Actual
16535287.002023-08-218513Actual
967340.002023-01-198556Budget
37807110.342025-03-2185111Actual
65280.002022-05-218546Budget
11820100.002023-03-218536Budget
30863476.852024-09-208518Actual
8461100.002022-12-228536Budget
12947100.002023-04-218536Budget
3901359.272025-04-2185311Actual
11581163.002023-03-218515Actual
38490234.002025-04-218565Actual
2693077.002024-06-208573Actual
1554100.002022-06-218565Budget
2057212.462023-11-2185612Actual
21249157.142023-12-228528Actual
25822216.002024-05-208514Actual
26334185.932024-05-208528Actual
2443310.332024-03-2085511Actual
34264225.332024-12-218528Actual
514152.002022-09-218546Actual
55736.002022-05-218526Actual
35040157.002025-01-198565Actual
1890330.002023-10-218526Actual
18068214.002023-09-218517Actual
2549853.952024-04-2085611Actual
2543827.362024-04-2085411Actual
23731179.002024-03-208514Actual
1627429.482023-07-2285311Actual
3221243.512022-07-228518Actual
294140.002022-07-228556Budget
850870.002022-12-228546Budget
1172290.002023-03-218516Budget
1139230.002023-03-218573Budget
30178145.112024-08-2085213Actual
1304150.002023-04-218556Budget
23611264.002024-03-208513Actual
2944790.002024-08-208516Actual
841240.002022-12-228526Budget
2172334.002024-01-198573Actual
2193561.002024-01-198516Actual
2808073.002024-07-218573Actual
2204234.002024-01-198556Actual
38069180.552025-03-2185612Actual
452990.002022-09-218513Actual
30925249.572024-09-208568Actual
1694836.002023-08-218556Actual
37127233.002025-03-218563Actual
22607281.002024-02-198513Actual
11819110.002023-03-218536Actual
287100.002022-05-218564Budget
631240.002022-10-218556Budget

Generated 2025-06-20 04:50:20.480 UTC