[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141110.002022-07-048567Actual
21163142.002023-12-048567Actual
36480232.002025-02-018567Actual
32427180.202024-10-0285213Actual
1993129.002023-11-038526Actual
25298149.572024-04-028568Actual
3793164.002022-08-038565Actual
31157102.892024-09-0285112Actual
1975392.002023-11-038564Actual
9482100.002023-01-018516Budget
9207200.002023-01-018514Budget
4203200.002022-08-038517Budget
33762301.002024-12-038514Actual
30422248.002024-09-028564Actual
25917188.002024-05-028515Actual
3285027.002024-11-028526Actual
33112340.482024-11-028518Actual
1059990.002023-02-018516Budget
256591861.702024-05-018575Actual
840142.002022-05-038517Actual
102860.002022-05-038528Budget
12302104.112023-03-038568Actual
3106577.362024-09-0285411Actual
19846108.002023-11-038565Actual
10988142.002023-02-018567Actual
17193146.542023-08-038568Actual
28583443.512024-07-038518Actual
3520541.002025-01-018556Actual
3998.002022-05-038513Actual
2997394.382024-08-0285611Actual
35769180.552025-01-0185612Actual
134881248.802023-05-028578Actual
27373212.002024-06-028567Actual
3260994.002024-11-028573Actual
33889217.002024-12-038565Actual
3071371.002024-09-028566Actual
70044.002022-05-038556Actual
20876145.002023-12-048565Actual
29296178.002024-08-028564Actual
1139317.002023-03-038573Actual
3718472.002025-03-038573Actual
3488475.002025-01-018573Actual
33642275.002024-12-038513Actual
387290.002022-08-038516Budget
1801167.002023-09-038566Actual
6450200.002022-10-038517Budget
354732.002022-08-038573Actual
17779108.002023-09-038515Actual
1939423.102023-10-0385511Actual
1580981.002023-07-048516Actual
38745317.002025-04-038517Actual
35153105.002025-01-018536Actual
5093100.002022-09-038536Budget
2648240.122024-05-0285311Actual
3906713.532025-04-0385511Actual
1998555.002023-11-038546Actual
3803518.842025-03-0385212Actual
13371117.752023-04-038528Actual
8756135.002022-12-048567Actual
10462200.002023-02-018515Budget
28023203.002024-07-038563Actual
340690.002022-08-038513Budget
7339100.002022-11-038536Budget
16783147.002023-08-038565Actual
1197374.002023-03-038566Actual
3674066.722025-02-0185411Actual
3668653.952025-02-0185211Actual
9980.002022-05-038563Budget
3180648.002024-10-028556Actual
6042131.002022-10-038565Actual
452990.002022-09-038513Actual
2443310.332024-03-0285511Actual
22225235.932024-01-018518Actual
2405654.002024-03-028566Actual
226200.002022-05-038514Budget
1005870.002023-01-018568Budget
2337736.932024-02-0185311Actual
29176173.002024-08-028563Actual
174795.012023-08-0385212Actual
9345100.002023-01-018515Budget
1310381.002023-04-038566Actual
4204126.002022-08-038517Actual
3794998.632025-03-0385611Actual
215428.212023-12-0485112Actual
967434.002023-01-018556Actual
14736155.002023-06-038515Actual
33468136.932024-11-0285612Actual
743440.002022-11-038556Budget
38100.002022-05-038513Budget
8694144.002022-12-048517Actual
3065457.002024-09-028546Actual
466630.002022-09-038573Budget
7104100.002022-11-038515Budget
3594200.002022-08-038514Budget
1995988.002023-11-038536Actual
445080.002022-08-038568Budget
256158.212024-04-0285612Actual
3561714.592025-01-0185511Actual
1059896.002023-02-018516Actual
39306183.712025-04-0385213Actual
154137.142023-06-0385112Actual
294140.002022-07-048556Budget
39402-2414.802025-05-0285712Actual
3183981.002024-10-028566Actual
34703138.102024-12-0385213Actual
393771255.502025-05-028573Actual
392040.002022-08-038526Budget
37212377.002025-03-038514Actual
33855202.002024-12-038515Actual
565290.002022-10-038513Actual
1304262.002023-04-038556Actual
21632249.002024-01-018513Actual
29084124.062024-07-0385613Actual
346960.002022-08-038563Budget
401670.002022-08-038546Budget
2340442.252024-02-0185411Actual
8462112.002022-12-048536Actual
24761176.002024-04-028514Actual
14525236.002023-06-038513Actual
2394414.002024-03-028526Actual
2001135.002023-11-038556Actual
3035975.002024-09-028573Actual
19811131.002023-11-038515Actual
392151.002022-08-038526Actual
3969100.002022-08-038536Budget
256681156.002024-05-018578Actual
1669099.002023-08-038564Actual
17820.002022-05-038573Budget
13545200.002023-05-038563Actual
3676734.802025-02-0185511Actual
26334185.932024-05-028528Actual
7632153.002022-11-038567Actual
22642161.002024-02-018563Actual
2502753.002024-04-028546Actual
26873225.002024-06-028563Actual
29737384.422024-08-028518Actual
2494660.002024-04-028516Actual
24113200.002024-03-028517Actual
3062897.002024-09-028536Actual
7163100.002022-11-038565Budget
9404100.002023-01-018565Budget
14559190.002023-06-038563Actual
2102100.002022-06-038518Budget
36600175.332025-02-018568Actual
31428172.002024-10-028563Actual
16161187.452023-07-048568Actual
2107177.002023-12-048566Actual
195439.272023-10-0385612Actual
7711100.002022-11-038518Budget
1244260.002023-04-038563Budget
25678-3784.402024-05-0185712Actual
9869111.002023-01-018567Actual
427112.002022-05-038565Actual
3221243.512022-07-048518Actual
1733344.382023-08-0385411Actual
2432448.632024-03-0285111Actual
9579111.002023-01-018536Actual
8364100.002022-12-048516Budget
782085.932022-11-038568Actual
30480211.002024-09-028515Actual
9403148.002023-01-018565Actual
3742531.002025-03-038526Actual
12947100.002023-04-038536Budget
3000104.002022-07-048566Actual
2234465.652024-01-0185111Actual
524789.002022-09-038566Actual
4342100.002022-08-038518Budget
27606102.892024-06-0285311Actual
130420.002022-06-038573Budget
18161231.392023-09-038518Actual
973171.002023-01-018566Actual
19634176.002023-11-038563Actual
5386109.002022-09-038567Actual
1467891.002023-06-038564Actual
215060.002022-06-038528Budget
18068214.002023-09-038517Actual
439080.002022-08-038528Budget
4391141.992022-08-038528Actual
1352200.002022-06-038514Budget
855540.002022-12-048556Budget
393831522.902025-05-028575Actual
25665956.602024-05-018577Actual
2072140.002023-12-048573Actual
10382108.002023-02-018564Actual
1168100.002022-06-038513Budget
729040.002022-11-038526Budget
2299348.002024-02-018546Actual
20136128.002023-11-038567Actual
3739893.002025-03-038516Actual
13476-537.002023-05-028574Actual
134823310.502023-05-028576Actual
1739464.592023-08-0385611Actual
1895743.002023-10-038546Actual
26306432.912024-05-028518Actual
225173.952024-01-0185112Actual
2397293.002024-03-028536Actual
37247253.002025-03-038564Actual
8224147.002022-12-048515Actual
23766134.002024-03-028564Actual
300190.002022-07-048566Budget
34676125.822024-12-0385113Actual
24888118.002024-04-028565Actual
14644168.002023-06-038514Actual
3638883.002025-02-018566Actual
962670.002023-01-018546Budget
2508676.002024-04-028566Actual
10928158.002023-02-018517Actual
3326056.082024-11-0285211Actual
20222141.992023-11-038528Actual
3833451.002025-04-038573Actual
16006205.002023-07-048517Actual
1898333.002023-10-038556Actual
5980164.002022-10-038515Actual
1027430.002023-02-018573Budget
21877100.002024-01-018565Actual
17927100.002023-09-038536Actual
163290.002022-06-038516Budget
2196225.002024-01-018526Actual
31099101.822024-09-0285611Actual
27931194.242024-06-0285613Actual
2031369.912023-11-0385111Actual
3873103.002022-08-038516Actual
3079200.002022-07-048517Budget
2255013.532024-01-0185612Actual
3927997.742025-04-0385113Actual
6638108.662022-10-038528Actual
16127125.332023-07-048528Actual
27050224.002024-06-028515Actual
1074394.002023-02-018546Actual
27988319.002024-07-038513Actual
15716116.002023-07-048515Actual
38242300.002025-04-038513Actual
32552167.002024-11-028563Actual
28966123.102024-07-0385612Actual
289480.002022-07-048546Budget
29644306.002024-08-028517Actual
1559548.002023-07-048573Actual
1488488.002023-06-038536Actual
11176119.272023-02-018568Actual
1429241.192023-05-0385311Actual
26781129.322024-05-0285613Actual
3565092.252025-01-0185611Actual
2693077.002024-06-028573Actual
10519117.002023-02-018565Actual
3657100.002022-08-038564Budget
36445331.002025-02-018517Actual
7024100.002022-11-038564Budget
8882108.662022-12-048528Actual
9021101.002023-01-018513Actual
683970.002022-11-038563Budget
11440200.002023-03-038514Budget
579330.002022-10-038573Budget
18189108.662023-09-038528Actual
3068047.002024-09-028556Actual
182340.002022-06-038556Budget
1238099.002023-04-038513Actual
10696100.002023-02-018536Budget
20784116.002023-12-048564Actual
1544613.532023-06-0385612Actual
2881217.782024-07-0385511Actual
1632811.402023-07-0485511Actual
3290477.002024-11-028546Actual
999670.002023-01-018528Budget
163388.002022-06-038516Actual
245522.892024-03-0285212Actual
36566173.812025-02-018528Actual
134791562.202023-05-028575Actual
612185.002022-10-038516Actual
2671160.002022-07-048565Actual
2787162.662024-06-0285113Actual
1186770.002023-03-038546Actual
21751157.002024-01-018514Actual
3005920.972024-08-0285212Actual
1529427.362023-06-0385311Actual
8461100.002022-12-048536Budget
1890330.002023-10-038526Actual
346863.002022-08-038563Actual
3172631.002024-10-028526Actual
29765170.782024-08-028528Actual
2601250.002024-05-028516Actual
2402451.002024-03-028556Actual
1064737.002023-02-018526Actual
10322200.002023-02-018514Budget
35944246.002025-02-018513Actual
1492190.002022-06-038515Actual
1627429.482023-07-0485311Actual
1446811.402023-05-0385612Actual
34297175.332024-12-038568Actual
34355173.102024-12-0385111Actual
3747981.002025-03-038546Actual
6778100.002022-11-038513Budget
36190166.002025-02-018565Actual
22253119.272024-01-018528Actual
27898188.972024-06-0285213Actual
12568184.002023-04-038514Actual
32878104.002024-11-028536Actual
17038189.002023-08-038517Actual
289581.002022-07-048546Actual
39101117.782025-04-0385611Actual
2151120.782022-06-038528Actual
8144100.002022-12-048564Budget
2944790.002024-08-028516Actual
1866337.002023-10-038573Actual
2722285.002024-06-028546Actual
184819.272023-09-0385112Actual
3331458.212024-11-0285411Actual
23144206.002024-02-018567Actual
3408674.002024-12-038566Actual
2614160.002022-07-048515Actual
3735200.002022-08-038515Budget
7631100.002022-11-038567Budget
22727169.002024-02-018514Actual
631240.002022-10-038556Budget
1795345.002023-09-038546Actual
26992192.002024-06-028564Actual
30302193.002024-09-028563Actual
1491200.002022-06-038515Budget
29051185.472024-07-0385213Actual
144107.142023-05-0385112Actual
134852463.302023-05-028577Actual
1727920.972023-08-0385211Actual
27431343.512024-06-028518Actual
6218100.002022-10-038536Budget
2023121.002022-06-038567Actual
235059.002022-07-048563Actual
37629242.002025-03-038567Actual
3753895.002025-03-038566Actual
2947430.002024-08-028526Actual
3794100.002022-08-038565Budget
8285100.002022-12-048565Budget
122682.002022-06-038563Actual
3221728.422024-10-0285511Actual
7242100.002022-11-038516Budget
1177140.002023-03-038526Budget
2437928.422024-03-0285311Actual
3750557.002025-03-038556Actual
39159102.892025-04-0385112Actual
1833530.552023-09-0385311Actual
1797929.002023-09-038556Actual
37003146.872025-02-0185213Actual
980100.002022-05-038518Budget
28703148.632024-07-0385111Actual
39386-105.002025-05-028576Actual
242928.002022-07-048573Actual
10383100.002023-02-018564Budget
9870100.002023-01-018567Budget
2778022.042024-06-0285212Actual
2500197.002024-04-028536Actual
20194261.692023-11-038518Actual
1392841.002023-05-038556Actual
5464276.842022-09-038518Actual
11115114.722023-02-018528Actual
458859.002022-09-038563Actual
2211126.842022-06-038568Actual
2290100.002022-07-048513Budget
1412123.002022-06-038564Actual
367200.002022-05-038515Budget
12948103.002023-04-038536Actual
518751.002022-09-038556Actual
406446.002022-08-038556Actual
10927200.002023-02-018517Budget
29679218.002024-08-028567Actual
31896297.002024-10-028517Actual
850870.002022-12-048546Budget
3898659.272025-04-0385211Actual
3509881.002025-01-018516Actual
749268.002022-11-038566Actual
35854134.592025-01-0185213Actual
144373.952023-05-0385212Actual
1901575.002023-10-038566Actual
10520100.002023-02-018565Budget
15538158.002023-07-048563Actual
12772101.002023-04-038565Actual
3343419.912024-11-0285212Actual
1621965.652023-07-0485111Actual
2884679.482024-07-0385611Actual
11820100.002023-03-038536Budget
19193152.602023-10-038528Actual
1111470.002023-02-018528Budget
2199097.002024-01-018536Actual
3685777.362025-02-0185112Actual
38838376.852025-04-038518Actual
7243109.002022-11-038516Actual
108870.002022-05-038568Budget
205413.952023-11-0385212Actual
5840223.002022-10-038514Actual
3328760.332024-11-0285311Actual
31641212.002024-10-028565Actual
2239936.932024-01-0185311Actual
11643100.002023-03-038565Budget
1684188.002023-08-038516Actual
1064640.002023-02-018526Budget
20255178.362023-11-038568Actual
1084892.002023-02-018566Actual
287100.002022-05-038564Budget
967340.002023-01-018556Budget
9346131.002023-01-018515Actual
13510273.002023-05-038513Actual
30387314.002024-09-028514Actual
30891166.242024-09-028528Actual
30770287.002024-09-028517Actual
13632133.002023-05-038514Actual
36658162.462025-02-0185111Actual
2662911.402024-05-0285112Actual
23611264.002024-03-028513Actual
691630.002022-11-038573Budget
2103207.152022-06-038518Actual
39397-3569.902025-05-0285711Actual
2399862.002024-03-028546Actual
34264225.332024-12-038528Actual
32637395.002024-11-028514Actual
1591646.002023-07-048556Actual
1686822.002023-08-038526Actual
15026236.002023-06-038517Actual
13182200.002023-04-038517Budget
1084980.002023-02-018566Budget
9206202.002023-01-018514Actual
34236373.822024-12-038518Actual
33174205.632024-11-028568Actual
7571211.002022-11-038517Actual
3745397.002025-03-038536Actual
1662779.002023-08-038573Actual
33677164.002024-12-038563Actual
1725157.142023-08-0385111Actual
35978186.002025-02-018563Actual
3458434.802024-12-0385212Actual
795872.002022-12-048563Actual
36248120.002025-02-018516Actual
2672160.902024-05-0285113Actual
38277168.002025-04-038563Actual
2201660.002024-01-018546Actual
1191350.002023-03-038556Budget
29261308.002024-08-028514Actual
6965176.002022-11-038514Actual
23109180.002024-02-018517Actual
1636234.802023-07-0485611Actual
14020158.002023-05-038517Actual
12709172.002023-04-038515Actual
286132.002022-05-038564Actual
36155250.002025-02-018515Actual
34912361.002025-01-018514Actual
2136928.422023-12-0485211Actual
2611938.002024-05-028556Actual
850963.002022-12-048546Actual
1942755.022023-10-0385611Actual
3407106.002022-08-038513Actual
3080198.002022-07-048517Actual
4856167.002022-09-038515Actual
21249157.142023-12-048528Actual
3441082.682024-12-0385311Actual
2291271.002024-02-018516Actual
39339171.432025-04-0385613Actual
33947106.002024-12-038516Actual
3603555.002025-02-018573Actual
2832027.002024-07-038526Actual
17924.002022-05-038573Actual
27459254.122024-06-028528Actual
28490356.002024-07-038517Actual
1630139.062023-07-0485411Actual
2343111.402024-02-0185511Actual
504440.002022-09-038526Actual
3573644.382025-01-0185212Actual
8835185.932022-12-048518Actual
2549853.952024-04-0285611Actual
3627529.002025-02-018526Actual
4263133.002022-08-038567Actual
2435220.972024-03-0285211Actual
3060048.002024-09-028526Actual
12631100.002023-04-038564Budget
3178064.002024-10-028546Actual
164788.212023-07-0485612Actual
11254127.002023-03-038513Actual
2993982.682024-08-0285411Actual
3334891.192024-11-0285611Actual
368138.002022-05-038515Actual
637090.002022-10-038566Budget
242820.002022-07-048573Budget
2098992.002023-12-048536Actual
2535100.002022-07-048564Budget
122780.002022-06-038563Budget
3854885.002025-04-038516Actual
2096124.002023-12-048526Actual
332870.002022-07-048568Budget
25735170.002024-05-028563Actual
32517275.002024-11-028513Actual
10987100.002023-02-018567Budget
12569200.002023-04-038514Budget
1360472.002023-05-038573Actual
10137100.002023-02-018513Budget
17721109.002023-09-038564Actual
14177134.422023-05-038568Actual
514070.002022-09-038546Budget
1078950.002023-02-018556Budget
908169.002023-01-018563Actual
31548192.002024-10-028564Actual
2535669.912024-04-0285111Actual
4917100.002022-09-038565Budget
29502122.002024-08-028536Actual
981219.272022-05-038518Actual
2148442.252023-12-0485611Actual
5465100.002022-09-038518Budget
33797194.002024-12-038564Actual
1736011.402023-08-0385511Actual
499792.002022-09-038516Actual
1299480.002023-04-038546Budget
1074280.002023-02-018546Budget
1751013.532023-08-0385612Actual
39221168.852025-04-0385612Actual
12710200.002023-04-038515Budget
19165349.572023-10-038518Actual
5900100.002022-10-038564Budget
2293917.002024-02-018526Actual
28200211.002024-07-038515Actual
2538410.332024-04-0285211Actual
10323174.002023-02-018514Actual
6779124.002022-11-038513Actual
13323231.392023-04-038518Actual
2305276.002024-02-018566Actual
2650937.992024-05-0285411Actual
16655197.002023-08-038514Actual
3015155.642024-08-0285113Actual
3556370.972025-01-0185311Actual
32963103.002024-11-028566Actual
16748149.002023-08-038515Actual
13181139.002023-04-038517Actual
162479.272023-07-0485211Actual
183899.272023-09-0385511Actual
65367.002022-05-038546Actual
21843155.002024-01-018515Actual
1523964.592023-06-0385111Actual
1963200.002022-06-038517Budget
663980.002022-10-038528Budget
2958781.002024-08-028566Actual
2036817.782023-11-0385311Actual
5979200.002022-10-038515Budget
2505327.002024-04-028556Actual
24147150.002024-03-028567Actual
3632972.002025-02-018546Actual
256622133.302024-05-018576Actual
221270.002022-06-038568Budget
38455202.002025-04-038515Actual
11067100.002023-02-018518Budget
2134149.702023-12-0485111Actual
1477198.002023-06-038565Actual
2291111.002022-07-048513Actual
55736.002022-05-038526Actual
514152.002022-09-038546Actual
2875869.912024-07-0385311Actual
265368.212024-05-0285511Actual
3970109.002022-08-038536Actual
11441208.002023-03-038514Actual
17073135.002023-08-038567Actual
1343180.002023-04-038568Budget
18725109.002023-10-038564Actual
855658.002022-12-048556Actual
27694100.762024-06-0285611Actual
2603917.002024-05-028526Actual
20664177.002023-12-048563Actual
326991.992022-07-048528Actual
30515193.002024-09-028565Actual
1583615.002023-07-048526Actual
1554100.002022-06-038565Budget
255566.082024-04-0285112Actual
35708108.212025-01-0185112Actual
6511144.002022-10-038567Actual
406340.002022-08-038556Budget
23824143.002024-03-028515Actual
9267100.002023-01-018564Budget
30863476.852024-09-028518Actual
2534118.002022-07-048564Actual
2840055.002024-07-038556Actual
2848120.002022-07-048536Actual
738674.002022-11-038546Actual
900100.002022-05-038567Budget
7572200.002022-11-038517Budget
4855200.002022-09-038515Budget
3736133.002022-08-038515Actual
3225082.682024-10-0285611Actual
6590100.002022-10-038518Budget
255835.012024-04-0285212Actual
36097227.002025-02-018564Actual
38185213.542025-03-0385613Actual
2479583.002024-04-028564Actual
393801457.802025-05-028574Actual
15119307.152023-06-038518Actual
37340198.002025-03-038565Actual
6041100.002022-10-038565Budget
1285090.002023-04-038516Budget
256561311.102024-05-018574Actual
738770.002022-11-038546Budget
4918132.002022-09-038565Actual
9266157.002023-01-018564Actual
3340681.612024-11-0285112Actual
31988382.912024-10-028518Actual
2763379.482024-06-0285411Actual
24641298.002024-04-028513Actual
3517964.002025-01-018546Actual
1224178.362023-03-038528Actual
22167180.002024-01-018567Actual
19719154.002023-11-038514Actual
2546520.972024-04-0285511Actual
3397432.002024-12-038526Actual
164473.952023-07-0485212Actual
11255100.002023-03-038513Budget
34178178.002024-12-038567Actual
33140167.752024-11-028528Actual
12192196.542023-03-038518Actual
1934017.782023-10-0385311Actual
7103122.002022-11-038515Actual
11581163.002023-03-038515Actual
3405449.002024-12-038556Actual
33585190.732024-11-0285613Actual
21666185.002024-01-018563Actual
571560.002022-10-038563Budget
30093139.062024-08-0285612Actual
1177055.002023-03-038526Actual
36303116.002025-02-018536Actual
6700119.272022-10-038568Actual
3868894.002025-04-038566Actual
2878577.362024-07-0385411Actual
29354234.002024-08-028515Actual
35508116.722025-01-0185111Actual
2606780.002024-05-028536Actual
1496964.002023-06-038566Actual
12771100.002023-04-038565Budget
908070.002023-01-018563Budget
2666312.462024-05-0285612Actual
279923.002022-07-048526Actual
1390256.002023-05-038546Actual
13243141.002023-04-038567Actual
15751130.002023-07-048565Actual
3127769.672024-09-0285113Actual
8755100.002022-12-048567Budget
9020100.002023-01-018513Budget
2716837.002024-06-028526Actual
75990.002022-05-038566Budget
5325135.002022-09-038517Actual
25952161.002024-05-028565Actual
2276297.002024-02-018564Actual
28348130.002024-07-038536Actual
1836230.552023-09-0385411Actual
6449211.002022-10-038517Actual
35005268.002025-01-018515Actual
3213665.652024-10-0285211Actual
1729100.002022-06-038536Budget
34498134.802024-12-0385611Actual
32016205.632024-10-028528Actual
18818147.002023-10-038565Actual
428100.002022-05-038565Budget
2477228.002022-07-048514Actual
38900190.482025-04-038568Actual
626470.002022-10-038546Budget
2301953.002024-02-018556Actual
11644151.002023-03-038565Actual
26958298.002024-06-028514Actual
194853.952023-10-0385112Actual
1396170.002023-05-038566Actual
275188.002022-07-048516Actual
2988532.672024-08-0285211Actual
3865560.002025-04-038556Actual
18103126.002023-09-038567Actual
2039540.122023-11-0385411Actual
3788996.512025-03-0385411Actual
1431928.422023-05-0385411Actual
17131251.092023-08-038518Actual
2613200.002022-07-048515Budget
188471.002022-06-038566Actual
3219085.872024-10-0285411Actual
2615253.002024-05-028566Actual
2837471.002024-07-038546Actual
557380.002022-09-038568Budget
27196120.002024-06-028536Actual
2541126.292024-04-0285311Actual
2242643.312024-01-0185411Actual
4264100.002022-08-038567Budget
177680.002022-06-038546Budget
25673-4182.202024-05-0185711Actual
861580.002022-12-048566Budget
33232148.632024-11-0285111Actual
2497316.002024-04-028526Actual
31606223.002024-10-028515Actual
2245967.782024-01-0185611Actual
1252030.002023-04-038573Budget
1289940.002023-04-038526Budget
3523881.002025-01-018566Actual
195125.012023-10-0385212Actual
1461635.002023-06-038573Actual
22820138.002024-02-018515Actual
781970.002022-11-038568Budget
2178582.002024-01-018564Actual
1423753.952023-05-0385111Actual
11819110.002023-03-038536Actual
29389185.002024-08-028565Actual
28235204.002024-07-038565Actual
2579453.002024-05-028573Actual
1019771.002023-02-018563Actual
6512100.002022-10-038567Budget
3512536.002025-01-018526Actual
2391790.002024-03-028516Actual
1553105.002022-06-038565Actual
39040101.822025-04-0385411Actual
24853114.002024-04-028515Actual
2237228.422024-01-0185211Actual
15503326.002023-07-048513Actual
38866143.512025-04-038528Actual
5512128.362022-09-038528Actual
3169999.002024-10-028516Actual
1426511.402023-05-0385211Actual
37092349.002025-03-038513Actual
3216375.232024-10-0285311Actual
1485629.002023-06-038526Actual
2645534.802024-05-0285211Actual
10461144.002023-02-018515Actual
2473334.002024-04-028573Actual
1191436.002023-03-038556Actual
2724840.002024-06-028556Actual
34143309.002024-12-038517Actual
27551143.312024-06-0285111Actual
2193561.002024-01-018516Actual
1310280.002023-04-038566Budget
509494.002022-09-038536Actual
18783105.002023-10-038515Actual
616940.002022-10-038526Budget
25700234.002024-05-028513Actual
803630.002022-12-048573Budget
182435.002022-06-038556Actual
3446427.362024-12-0385511Actual
3595196.002022-08-038514Actual
24205248.062024-03-028518Actual
11066235.932023-02-018518Actual
34947232.002025-01-018564Actual
2104146.002023-12-048556Actual
28142194.002024-07-038564Actual
11503100.002023-03-038564Budget
1186680.002023-03-038546Budget
17687140.002023-09-038514Actual
2355410.332024-02-0185612Actual
69940.002022-05-038556Budget
3857548.002025-04-038526Actual
31930249.002024-10-028567Actual
25178177.002024-04-028567Actual
612090.002022-10-038516Budget
21128156.002023-12-048517Actual
39407-1957.702025-05-0285713Actual
26748181.962024-05-0285213Actual
2139645.442023-12-0485311Actual
3003195.442024-08-0285112Actual
227174.002022-05-038514Actual
1019660.002023-02-018563Budget
23264123.812024-02-018568Actual
27813168.852024-06-0285612Actual
1964152.002022-06-038517Actual
2172334.002024-01-018573Actual
188590.002022-06-038566Budget
235180.002022-07-048563Budget
31754114.002024-10-028536Actual
28108395.002024-07-038514Actual
31513339.002024-10-028514Actual
3443776.292024-12-0385411Actual
1172290.002023-03-038516Budget
3103894.382024-09-0285311Actual
8145140.002022-12-048564Actual
2142343.312023-12-0485411Actual
21283135.932023-12-048568Actual
2440643.312024-03-0285411Actual
11582200.002023-03-038515Budget
12630145.002023-04-038564Actual
17159101.082023-08-038528Actual

Generated 2025-06-02 19:03:06.377 UTC