[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 992  >   

816 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001135.002023-10-208556Actual
18068214.002023-08-208517Actual
154137.142023-05-2085112Actual
3791613.532025-02-1785511Actual
3169999.002024-09-188516Actual
39339171.432025-03-2085613Actual
3523881.002024-12-188566Actual
499690.002022-08-208516Budget
174525.012023-07-2085112Actual
2237228.422023-12-1885211Actual
1172290.002023-02-178516Budget
2107177.002023-11-208566Actual
14143110.172023-04-198528Actual
29051185.472024-06-1985213Actual
1636234.802023-06-2085611Actual
2042223.102023-10-2085511Actual
12114110.002023-02-178567Actual
2093465.002023-11-208516Actual
1990476.002023-10-208516Actual
12948103.002023-03-208536Actual
2023121.002022-05-208567Actual
1963200.002022-05-208517Budget
289480.002022-06-208546Budget
452890.002022-08-208513Budget
29261308.002024-07-198514Actual
2477228.002022-06-208514Actual
39386-105.002025-04-188576Actual
1669099.002023-07-208564Actual
1830811.402023-08-2085211Actual
38455202.002025-03-208515Actual
26246198.002024-04-188567Actual
37807110.342025-02-1785111Actual
7242100.002022-10-208516Budget
26748181.962024-04-1885213Actual
5900100.002022-09-198564Budget
30770287.002024-08-198517Actual
683882.002022-10-208563Actual
15623146.002023-06-208514Actual
2103207.152022-05-208518Actual
2840055.002024-06-198556Actual
3745397.002025-02-178536Actual
1686822.002023-07-208526Actual
164473.952023-06-2085212Actual
9021101.002022-12-188513Actual
2648240.122024-04-1885311Actual
39397-3569.902025-04-1885711Actual
631240.002022-09-198556Budget
3118535.872024-08-1985212Actual
1544613.532023-05-2085612Actual
23731179.002024-02-178514Actual
9810178.002022-12-188517Actual
9482100.002022-12-188516Budget
21249157.142023-11-208528Actual
26958298.002024-05-198514Actual
2955445.002024-07-198556Actual
29502122.002024-07-198536Actual
2728177.002024-05-198566Actual
2178582.002023-12-188564Actual
1467891.002023-05-208564Actual
8084200.002022-11-208514Budget
3035975.002024-08-198573Actual
38069180.552025-02-1785612Actual
6511144.002022-09-198567Actual
1285090.002023-03-208516Budget
6042131.002022-09-198565Actual
11581163.002023-02-178515Actual
2543827.362024-03-1985411Actual
3812790.732025-02-1785113Actual
743331.002022-10-208556Actual
4264100.002022-07-208567Budget
1413100.002022-05-208564Budget
2494660.002024-03-198516Actual
33889217.002024-11-198565Actual
2024100.002022-05-208567Budget
2045639.062023-10-2085611Actual
20664177.002023-11-208563Actual
188590.002022-05-208566Budget
1310280.002023-03-208566Budget
3455687.992024-11-1985112Actual
28348130.002024-06-198536Actual
28966123.102024-06-1985612Actual
2034119.912023-10-2085211Actual
2151120.782022-05-208528Actual
70044.002022-04-198556Actual
31930249.002024-09-188567Actual
26873225.002024-05-198563Actual
2201660.002023-12-188546Actual
6590100.002022-09-198518Budget
4917100.002022-08-208565Budget
33112340.482024-10-198518Actual
225173.952023-12-1885112Actual
28583443.512024-06-198518Actual
3458434.802024-11-1985212Actual
1285186.002023-03-208516Actual
28108395.002024-06-198514Actual
393831522.902025-04-188575Actual
5465100.002022-08-208518Budget
3676734.802025-01-1885511Actual
2476200.002022-06-208514Budget
6450200.002022-09-198517Budget
1887659.002023-09-198516Actual
1559548.002023-06-208573Actual
25857149.002024-04-188564Actual
33232148.632024-10-1985111Actual
1423753.952023-04-1985111Actual
28703148.632024-06-1985111Actual
4449125.332022-07-208568Actual
458859.002022-08-208563Actual
2508676.002024-03-198566Actual
2031369.912023-10-2085111Actual
3327123.812022-06-208568Actual
10988142.002023-01-188567Actual
30863476.852024-08-198518Actual
565290.002022-09-198513Actual
39402-2414.802025-04-1885712Actual
256158.212024-03-1985612Actual
184819.272023-08-2085112Actual
518751.002022-08-208556Actual
14644168.002023-05-208514Actual
34618158.212024-11-1985612Actual
1627429.482023-06-2085311Actual
1299480.002023-03-208546Budget
1172398.002023-02-178516Actual
26306432.912024-04-188518Actual
6218100.002022-09-198536Budget
2672160.902024-04-1885113Actual
24853114.002024-03-198515Actual
25143245.002024-03-198517Actual
973171.002022-12-188566Actual
427112.002022-04-198565Actual
10696100.002023-01-188536Budget
13323231.392023-03-208518Actual
775993.512022-10-208528Actual
5385100.002022-08-208567Budget
1529427.362023-05-2085311Actual
2301953.002024-01-188556Actual
10928158.002023-01-188517Actual
37212377.002025-02-178514Actual
1725157.142023-07-2085111Actual
37629242.002025-02-178567Actual
861489.002022-11-208566Actual
275188.002022-06-208516Actual
38154113.532025-02-1785213Actual
31548192.002024-09-188564Actual
29644306.002024-07-198517Actual
134852463.302023-04-188577Actual
9949100.002022-12-188518Budget
24147150.002024-02-178567Actual
2293917.002024-01-188526Actual
38838376.852025-03-208518Actual
36063384.002025-01-188514Actual
25822216.002024-04-188514Actual
29296178.002024-07-198564Actual
1343180.002023-03-208568Budget
2402451.002024-02-178556Actual
1801167.002023-08-208566Actual
12192196.542023-02-178518Actual
34735113.532024-11-1985613Actual
10987100.002023-01-188567Budget
8882108.662022-11-208528Actual
981219.272022-04-198518Actual
1186680.002023-02-178546Budget
36918120.972025-01-1885612Actual
205147.142023-10-2085112Actual
3260994.002024-10-198573Actual
28235204.002024-06-198565Actual
1186770.002023-02-178546Actual
6512100.002022-09-198567Budget
7104100.002022-10-208515Budget
12302104.112023-02-178568Actual
35153105.002024-12-188536Actual
3172631.002024-09-188526Actual
1027430.002023-01-188573Budget
32016205.632024-09-188528Actual
35416173.812024-12-188528Actual
27694100.762024-05-1985611Actual
31099101.822024-08-1985611Actual
2276297.002024-01-188564Actual
2296783.002024-01-188536Actual
3488475.002024-12-188573Actual
182340.002022-05-208556Budget
1964152.002022-05-208517Actual
850963.002022-11-208546Actual
33140167.752024-10-198528Actual
35388373.822024-12-188518Actual
2535669.912024-03-1985111Actual
2102100.002022-05-208518Budget
37749237.452025-02-178568Actual
34947232.002024-12-188564Actual
980100.002022-04-198518Budget
3407106.002022-07-208513Actual
2672100.002022-06-208565Budget
7632153.002022-10-208567Actual
2136928.422023-11-2085211Actual
32050202.602024-09-188568Actual
27338265.002024-05-198517Actual
27050224.002024-05-198515Actual
401781.002022-07-208546Actual
738770.002022-10-208546Budget
2535100.002022-06-208564Budget
1168100.002022-05-208513Budget
16535287.002023-07-208513Actual
3373460.002024-11-198573Actual
39040101.822025-03-2085411Actual
11643100.002023-02-178565Budget
2606780.002024-04-188536Actual
30805220.002024-08-198567Actual
32552167.002024-10-198563Actual
3632972.002025-01-188546Actual
4263133.002022-07-208567Actual
1491051.002023-05-208546Actual
32427180.202024-09-1885213Actual
3573644.382024-12-1885212Actual
3688519.912025-01-1885212Actual
19811131.002023-10-208515Actual
18606162.002023-09-198563Actual
840142.002022-04-198517Actual
3553664.592024-12-1885211Actual
5901107.002022-09-198564Actual
26334185.932024-04-188528Actual
39306183.712025-03-2085213Actual
14020158.002023-04-198517Actual
1310381.002023-03-208566Actual
5386109.002022-08-208567Actual
255835.012024-03-1985212Actual
13632133.002023-04-198514Actual
4918132.002022-08-208565Actual
2446767.782024-02-1785611Actual
1485629.002023-05-208526Actual
3862962.002025-03-208546Actual
23202228.362024-01-188518Actual
32878104.002024-10-198536Actual
13510273.002023-04-198513Actual
17131251.092023-07-208518Actual
20255178.362023-10-208568Actual
5512128.362022-08-208528Actual
2645534.802024-04-1885211Actual
37595282.002025-02-178517Actual
1928565.652023-09-1985111Actual
3901359.272025-03-2085311Actual
242928.002022-06-208573Actual
14115270.782023-04-198518Actual
2808073.002024-06-198573Actual
1493643.002023-05-208556Actual
2337736.932024-01-1885311Actual
3062897.002024-08-198536Actual
31513339.002024-09-188514Actual
3742531.002025-02-178526Actual
19072212.002023-09-198517Actual
31219150.762024-08-1985612Actual
13432154.112023-03-208568Actual
2614160.002022-06-208515Actual
3520541.002024-12-188556Actual
36303116.002025-01-188536Actual
1461635.002023-05-208573Actual
27752109.272024-05-1985112Actual
1299589.002023-03-208546Actual
35978186.002025-01-188563Actual
12569200.002023-03-208514Budget
2837471.002024-06-198546Actual
25735170.002024-04-188563Actual
15538158.002023-06-208563Actual
15716116.002023-06-208515Actual
30422248.002024-08-198564Actual
36600175.332025-01-188568Actual
579234.002022-09-198573Actual
2234465.652023-12-1885111Actual
12568184.002023-03-208514Actual
2993982.682024-07-1985411Actual
9870100.002022-12-188567Budget
16783147.002023-07-208565Actual
2172334.002023-12-188573Actual
24761176.002024-03-198514Actual
2603917.002024-04-188526Actual
3015155.642024-07-1985113Actual
37687363.212025-02-178518Actual
18222167.752023-08-208568Actual
7163100.002022-10-208565Budget
3794100.002022-07-208565Budget
631140.002022-09-198556Actual
33797194.002024-11-198564Actual
466734.002022-08-208573Actual
616843.002022-09-198526Actual
30515193.002024-08-198565Actual
3103894.382024-08-1985311Actual
15751130.002023-06-208565Actual
2072140.002023-11-208573Actual
7631100.002022-10-208567Budget
195439.272023-09-1985612Actual
35295285.002024-12-188517Actual
22607281.002024-01-188513Actual
18571335.002023-09-198513Actual
6591213.212022-09-198518Actual
9207200.002022-12-188514Budget
35040157.002024-12-188565Actual
36155250.002025-01-188515Actual
31606223.002024-09-188515Actual
25236295.032024-03-198518Actual
8755100.002022-11-208567Budget
15026236.002023-05-208517Actual
5326200.002022-08-208517Budget
9948288.972022-12-188518Actual
35330236.002024-12-188567Actual
3565092.252024-12-1885611Actual
3005920.972024-07-1985212Actual
1084980.002023-01-188566Budget
37003146.872025-01-1885213Actual
32823115.002024-10-198516Actual
26838276.002024-05-198513Actual
3918744.382025-03-2085212Actual
12710200.002023-03-208515Budget
3000104.002022-06-208566Actual
524789.002022-08-208566Actual
332870.002022-06-208568Budget
265368.212024-04-1885511Actual
17193146.542023-07-208568Actual
34827179.002024-12-188563Actual
18189108.662023-08-208528Actual
36190166.002025-01-188565Actual
34912361.002024-12-188514Actual
8365122.002022-11-208516Actual
1630139.062023-06-2085411Actual
354630.002022-07-208573Budget
504440.002022-08-208526Actual
669980.002022-09-198568Budget
1789925.002023-08-208526Actual
1027529.002023-01-188573Actual
3559068.852024-12-1885411Actual
14559190.002023-05-208563Actual
102860.002022-04-198528Budget
8285100.002022-11-208565Budget
32460113.532024-09-1885613Actual
2142343.312023-11-2085411Actual
21163142.002023-11-208567Actual
606104.002022-04-198536Actual
21221316.242023-11-208518Actual
37715243.512025-02-178528Actual
256561311.102024-04-178574Actual
3671370.972025-01-1885311Actual
888370.002022-11-208528Budget
509494.002022-08-208536Actual
3106577.362024-08-1985411Actual
11820100.002023-02-178536Budget
2534118.002022-06-208564Actual
2958781.002024-07-198566Actual
16655197.002023-07-208514Actual
2500197.002024-03-198536Actual
1059896.002023-01-188516Actual
300190.002022-06-208566Budget
36445331.002025-01-188517Actual
1901575.002023-09-198566Actual
1177055.002023-02-178526Actual
27551143.312024-05-1985111Actual
2650937.992024-04-1885411Actual
3101132.672024-08-1985211Actual
30302193.002024-08-198563Actual
2101564.002023-11-208546Actual
626591.002022-09-198546Actual
2332250.762024-01-1885111Actual
9403148.002022-12-188565Actual
509106.002022-04-198516Actual
38185213.542025-02-1785613Actual
2397293.002024-02-178536Actual
33526108.272024-10-1985113Actual
17687140.002023-08-208514Actual
7024100.002022-10-208564Budget
1689684.002023-07-208536Actual
174795.012023-07-2085212Actual
1893184.002023-09-198536Actual
795970.002022-11-208563Budget
22167180.002023-12-188567Actual
2763379.482024-05-1985411Actual
5980164.002022-09-198515Actual
428100.002022-04-198565Budget
3873103.002022-07-208516Actual
2766034.802024-05-1985511Actual
6638108.662022-09-198528Actual
69940.002022-04-198556Budget
8286112.002022-11-208565Actual
12771100.002023-03-208565Budget
1376194.002023-04-198565Actual
30891166.242024-08-198528Actual
38100.002022-04-198513Budget
803630.002022-11-208573Budget
24113200.002024-02-178517Actual
23611264.002024-02-178513Actual
33553118.802024-10-1985213Actual
31428172.002024-09-188563Actual
850870.002022-11-208546Budget
1496964.002023-05-208566Actual
9020100.002022-12-188513Budget
1384822.002023-04-198526Actual
10519117.002023-01-188565Actual
2832027.002024-06-198526Actual
32637395.002024-10-198514Actual
34792300.002024-12-188513Actual
612090.002022-09-198516Budget
18725109.002023-09-198564Actual
8085205.002022-11-208514Actual
32342134.802024-09-1885612Actual
2435220.972024-02-1785211Actual
21632249.002023-12-188513Actual
214509.272023-11-2085511Actual
34236373.822024-11-198518Actual
10383100.002023-01-188564Budget
33947106.002024-11-198516Actual
691630.002022-10-208573Budget
28200211.002024-06-198515Actual
3753895.002025-02-178566Actual
3854885.002025-03-208516Actual
38277168.002025-03-208563Actual
3556370.972024-12-1885311Actual
33174205.632024-10-198568Actual
9483112.002022-12-188516Actual
29354234.002024-07-198515Actual
75886.002022-04-198566Actual
15503326.002023-06-208513Actual
134731687.502023-04-188573Actual
16570169.002023-07-208563Actual
2693077.002024-05-198573Actual
2437928.422024-02-1785311Actual
34143309.002024-11-198517Actual
34178178.002024-11-198567Actual
1975392.002023-10-208564Actual
12631100.002023-03-208564Budget
1491200.002022-05-208515Budget
122780.002022-05-208563Budget
3220100.002022-06-208518Budget
2242643.312023-12-1885411Actual
3443776.292024-11-1985411Actual
55630.002022-04-198526Budget
13545200.002023-04-198563Actual
31641212.002024-09-188565Actual
21843155.002023-12-188515Actual
183899.272023-08-2085511Actual
28490356.002024-06-198517Actual
1029107.142022-04-198528Actual
36248120.002025-01-188516Actual
3060048.002024-08-198526Actual
1131471.002023-02-178563Actual
32517275.002024-10-198513Actual
28525198.002024-06-198567Actual
2847100.002022-06-208536Budget
7243109.002022-10-208516Actual
4391141.992022-07-208528Actual
1931311.402023-09-1985211Actual
19165349.572023-09-198518Actual
24205248.062024-02-178518Actual
32400111.782024-09-1885113Actual
34676125.822024-11-1985113Actual
37305240.002025-02-178515Actual
27988319.002024-06-198513Actual
1662779.002023-07-208573Actual
1842339.062023-08-2085611Actual
4856167.002022-08-208515Actual
17038189.002023-07-208517Actual
122682.002022-05-208563Actual
2505327.002024-03-198556Actual
795872.002022-11-208563Actual
2787162.662024-05-1985113Actual
39392690.102025-04-188578Actual
13666123.002023-04-198564Actual
861580.002022-11-208566Budget
29389185.002024-07-198565Actual
108870.002022-04-198568Budget
1139230.002023-02-178573Budget
445080.002022-07-208568Budget
3627529.002025-01-188526Actual
33020322.002024-10-198517Actual
1727920.972023-07-2085211Actual
3340681.612024-10-1985112Actual
16748149.002023-07-208515Actual
1197280.002023-02-178566Budget
25700234.002024-04-188513Actual
3326056.082024-10-1985211Actual
23109180.002024-01-188517Actual
1304262.002023-03-208556Actual
2036817.782023-10-2085311Actual
1064737.002023-01-188526Actual
3079200.002022-06-208517Budget
9980.002022-04-198563Budget
22820138.002024-01-188515Actual
691726.002022-10-208573Actual
242820.002022-06-208573Budget
20784116.002023-11-208564Actual
256681156.002024-04-178578Actual
35769180.552024-12-1885612Actual
9809200.002022-12-188517Budget
3180648.002024-09-188556Actual
25665956.602024-04-178577Actual
11503100.002023-02-178564Budget
227174.002022-04-198514Actual
2245967.782023-12-1885611Actual
2657043.312024-04-1885611Actual
458960.002022-08-208563Budget
387290.002022-07-208516Budget
2148442.252023-11-2085611Actual
1730628.422023-07-2085311Actual
1995988.002023-10-208536Actual
2714183.002024-05-198516Actual
1396170.002023-04-198566Actual
3343419.912024-10-1985212Actual
579330.002022-09-198573Budget
1632811.402023-06-2085511Actual
22286126.842023-12-188568Actual
3735200.002022-07-208515Budget
2601250.002024-04-188516Actual
2662911.402024-04-1885112Actual
31896297.002024-09-188517Actual
13182200.002023-03-208517Budget
4776142.002022-08-208564Actual
1087101.082022-04-198568Actual
29141317.002024-07-198513Actual
1998555.002023-10-208546Actual
20101206.002023-10-208517Actual
1191350.002023-02-178556Budget
17814134.002023-08-208565Actual
23230122.302024-01-188528Actual
32963103.002024-10-198566Actual
962761.002022-12-188546Actual
279923.002022-06-208526Actual
33642275.002024-11-198513Actual
7339100.002022-10-208536Budget
9345100.002022-12-188515Budget
3857548.002025-03-208526Actual
967434.002022-12-188556Actual
2098992.002023-11-208536Actual
1084892.002023-01-188566Actual
13244100.002023-03-208567Budget
2502753.002024-03-198546Actual
1019660.002023-01-188563Budget
354732.002022-07-208573Actual
841344.002022-11-208526Actual
908070.002022-12-188563Budget
245522.892024-02-1785212Actual
32108134.802024-09-1885111Actual
8145140.002022-11-208564Actual
11255100.002023-02-178513Budget
340690.002022-07-208513Budget
2157511.402023-11-2085612Actual
17924.002022-04-198573Actual
5979200.002022-09-198515Budget
3718472.002025-02-178573Actual
8694144.002022-11-208517Actual
144373.952023-04-1985212Actual
29857147.572024-07-1985111Actual
27813168.852024-05-1985612Actual
8462112.002022-11-208536Actual
9266157.002022-12-188564Actual
3635556.002025-01-188556Actual
33855202.002024-11-198515Actual
10695112.002023-01-188536Actual
256591861.702024-04-178575Actual
36658162.462025-01-1885111Actual
19719154.002023-10-208514Actual
1390256.002023-04-198546Actual
967340.002022-12-188556Budget
245849.272024-02-1785612Actual
1477198.002023-05-208565Actual
34703138.102024-11-1985213Actual
13371117.752023-03-208528Actual
17159101.082023-07-208528Actual
2848120.002022-06-208536Actual
30387314.002024-08-198514Actual
11254127.002023-02-178513Actual
12947100.002023-03-208536Budget
3438332.672024-11-1985211Actual
3970109.002022-07-208536Actual
2613200.002022-06-208515Budget
11441208.002023-02-178514Actual
39101117.782025-03-2085611Actual
17820.002022-04-198573Budget
13243141.002023-03-208567Actual
466630.002022-08-208573Budget
743440.002022-10-208556Budget
23766134.002024-02-178564Actual
962670.002022-12-188546Budget
23646145.002024-02-178563Actual
3068047.002024-08-198556Actual
6964200.002022-10-208514Budget
1866337.002023-09-198573Actual
31393322.002024-09-188513Actual
25952161.002024-04-188565Actual
1013697.002023-01-188513Actual
177680.002022-05-208546Budget
7571211.002022-10-208517Actual
29765170.782024-07-198528Actual
275090.002022-06-208516Budget
2666312.462024-04-1885612Actual
13726162.002023-04-198515Actual
11502135.002023-02-178564Actual
368138.002022-04-198515Actual
5464276.842022-08-208518Actual
2778022.042024-05-1985212Actual
11066235.932023-01-188518Actual
9997157.142022-12-188528Actual
16099273.812023-06-208518Actual
256622133.302024-04-178576Actual
16127125.332023-06-208528Actual
3183981.002024-09-188566Actual
7164126.002022-10-208565Actual
12051200.002023-02-178517Budget
11067100.002023-01-188518Budget
3290477.002024-10-198546Actual
255566.082024-03-1985112Actual
13181139.002023-03-208517Actual
28904100.762024-06-1985112Actual
294140.002022-06-208556Budget
20749192.002023-11-208514Actual
9346131.002022-12-188515Actual
11115114.722023-01-188528Actual
1074280.002023-01-188546Budget
1005870.002022-12-188568Budget
30210124.062024-07-1985613Actual
31336127.572024-08-1985613Actual
1583615.002023-06-208526Actual
2757949.702024-05-1985211Actual
637164.002022-09-198566Actual
30983117.782024-08-1985111Actual
3221728.422024-09-1885511Actual
38866143.512025-03-208528Actual
3898659.272025-03-2085211Actual
3786294.382025-02-1785311Actual
2541126.292024-03-1985311Actual
7710181.392022-10-208518Actual
29679218.002024-07-198567Actual
9869111.002022-12-188567Actual
13322100.002023-03-208518Budget
10322200.002023-01-188514Budget
215060.002022-05-208528Budget
163388.002022-05-208516Actual
4203200.002022-07-208517Budget
1446811.402023-04-1985612Actual
9580100.002022-12-188536Budget
729040.002022-10-208526Budget
34002116.002024-11-198536Actual
33054222.002024-10-198567Actual
12772101.002023-03-208565Actual
1694836.002023-07-208556Actual
2944790.002024-07-198516Actual
1492190.002022-05-208515Actual
7103122.002022-10-208515Actual
30178145.112024-07-1985213Actual
2878577.362024-06-1985411Actual
1589052.002023-06-208546Actual
367200.002022-04-198515Budget
3402875.002024-11-198546Actual
3833451.002025-03-208573Actual
5841200.002022-09-198514Budget
23859130.002024-02-178565Actual
3408674.002024-11-198566Actual
23264123.812024-01-188568Actual
235059.002022-06-208563Actual
11644151.002023-02-178565Actual
15147114.722023-05-208528Actual
8223100.002022-11-208515Budget
3927997.742025-03-2085113Actual
164788.212023-06-2085612Actual
25264143.512024-03-198528Actual
35450205.632024-12-188568Actual
1969175.002023-10-208573Actual
2355410.332024-01-1885612Actual
168030.002022-05-208526Budget
20194261.692023-10-208518Actual
3788996.512025-02-1785411Actual
24676178.002024-03-198563Actual
1828055.022023-08-2085111Actual
3906713.532025-03-2085511Actual
2716837.002024-05-198526Actual
28023203.002024-06-198563Actual
25917188.002024-04-188515Actual
2134149.702023-11-2085111Actual
27493169.272024-05-198568Actual
22132178.002023-12-188517Actual
18691176.002023-09-198514Actual
1289834.002023-03-208526Actual
194853.952023-09-1985112Actual
1751013.532023-07-2085612Actual
1898333.002023-09-198556Actual
279830.002022-06-208526Budget
21877100.002023-12-188565Actual
3794998.632025-02-1785611Actual
2440643.312024-02-1785411Actual
26781129.322024-04-1885613Actual
346863.002022-07-208563Actual
2196225.002023-12-188526Actual
2549853.952024-03-1985611Actual
8835185.932022-11-208518Actual
1698178.002023-07-208566Actual
37247253.002025-02-178564Actual
3080198.002022-06-208517Actual
439080.002022-07-208528Budget
3865560.002025-03-208556Actual
3230898.632024-09-1885112Actual
401670.002022-07-208546Budget
6449211.002022-09-198517Actual
19107207.002023-09-198567Actual
134791562.202023-04-188575Actual
2399862.002024-02-178546Actual
953140.002022-12-188526Budget
11440200.002023-02-178514Budget
33762301.002024-11-198514Actual
27898188.972024-05-1985213Actual
1765933.002023-08-208573Actual
286132.002022-04-198564Actual
7711100.002022-10-208518Budget
999670.002022-12-188528Budget
1730120.002022-05-208536Actual
235228.212024-01-1885112Actual
11819110.002023-02-178536Actual
1252138.002023-03-208573Actual
195125.012023-09-1985212Actual
1074394.002023-01-188546Actual
27196120.002024-05-198536Actual
2057212.462023-10-2085612Actual
3509881.002024-12-188516Actual
1353174.002022-05-208514Actual
19193152.602023-09-198528Actual
953041.002022-12-188526Actual
2923377.002024-07-198573Actual
23144206.002024-01-188567Actual
130517.002022-05-208573Actual
6700119.272022-09-198568Actual
1435242.252023-04-1985611Actual
24888118.002024-03-198565Actual
2947430.002024-07-198526Actual
14055190.002023-04-198567Actual
738674.002022-10-208546Actual
15061182.002023-05-208567Actual
2269969.002024-01-188573Actual
15181132.902023-05-208568Actual
2881217.782024-06-1985511Actual
2722285.002024-05-198546Actual
1890330.002023-09-198526Actual
34355173.102024-11-1985111Actual
32765226.002024-10-198565Actual
17567317.002023-08-208513Actual
1942755.022023-09-1985611Actual
1621965.652023-06-2085111Actual
499792.002022-08-208516Actual
3739893.002025-02-178516Actual
571560.002022-09-198563Budget
915930.002022-12-188573Budget
22253119.272023-12-188528Actual
35887129.322024-12-1885613Actual
38397188.002025-03-208564Actual
6965176.002022-10-208514Actual
144107.142023-04-1985112Actual
392151.002022-07-208526Actual
22225235.932023-12-188518Actual
4124110.002022-07-208566Actual
908169.002022-12-188563Actual
30573100.002024-08-198516Actual
1429241.192023-04-1985311Actual
2335032.672024-01-1885211Actual
1252030.002023-03-208573Budget
245257.142024-02-1785112Actual
2609345.002024-04-188546Actual
50890.002022-04-198516Budget
38958128.422025-03-2085111Actual
16161187.452023-06-208568Actual
39159102.892025-03-2085112Actual
2343111.402024-01-1885511Actual
256531012.202024-04-178573Actual
855658.002022-11-208556Actual
28645172.302024-06-198568Actual
12381100.002023-03-208513Budget
3219085.872024-09-1885411Actual
4204126.002022-07-208517Actual
1526710.332023-05-2085211Actual
3595196.002022-07-208514Actual
36097227.002025-01-188564Actual
3685777.362025-01-1885112Actual
221270.002022-05-208568Budget
2239936.932023-12-1885311Actual
28293109.002024-06-198516Actual
3657100.002022-07-208564Budget
1488488.002023-05-208536Actual
514070.002022-08-208546Budget
6779124.002022-10-208513Actual
683970.002022-10-208563Budget
1739464.592023-07-2085611Actual
1729100.002022-05-208536Budget
2299348.002024-01-188546Actual
2004462.002023-10-208566Actual
3517964.002024-12-188546Actual
12193100.002023-02-178518Budget
2615253.002024-04-188566Actual
1580981.002023-06-208516Actual
26367178.362024-04-188568Actual
3178064.002024-09-188546Actual
34297175.332024-11-198568Actual
5325135.002022-08-208517Actual
20876145.002023-11-208565Actual
25673-4182.202024-04-1785711Actual
1224070.002023-02-178528Budget
1360472.002023-04-198573Actual
729151.002022-10-208526Actual
1139317.002023-02-178573Actual
2405654.002024-02-178566Actual
28142194.002024-06-198564Actual
839200.002022-04-198517Budget
24641298.002024-03-198513Actual
2305276.002024-01-188566Actual
406340.002022-07-208556Budget
3998.002022-04-198513Actual
11176119.272023-01-188568Actual
20136128.002023-10-208567Actual
3668653.952025-01-1885211Actual
21666185.002023-12-188563Actual
749380.002022-10-208566Budget
3141110.002022-06-208567Actual
4343175.332022-07-208518Actual
3328760.332024-10-1985311Actual
551380.002022-08-208528Budget
1064640.002023-01-188526Budget

Generated 2025-05-19 03:24:56.164 UTC