[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 960  >   

806 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15716116.002023-07-058515Actual
23646145.002024-03-038563Actual
8365122.002022-12-058516Actual
1019771.002023-02-028563Actual
2239936.932024-01-0285311Actual
1078950.002023-02-028556Budget
439080.002022-08-048528Budget
13545200.002023-05-048563Actual
7103122.002022-11-048515Actual
2397293.002024-03-038536Actual
2787162.662024-06-0385113Actual
2340442.252024-02-0285411Actual
781970.002022-11-048568Budget
2242643.312024-01-0285411Actual
279830.002022-07-058526Budget
2196225.002024-01-028526Actual
27083157.002024-06-038565Actual
3331458.212024-11-0385411Actual
3873103.002022-08-048516Actual
9206202.002023-01-028514Actual
973080.002023-01-028566Budget
855658.002022-12-058556Actual
33677164.002024-12-048563Actual
32050202.602024-10-038568Actual
393891569.902025-05-038577Actual
24266187.452024-03-038568Actual
25857149.002024-05-038564Actual
3685777.362025-02-0285112Actual
2893219.912024-07-0485212Actual
12051200.002023-03-048517Budget
29799208.662024-08-038568Actual
31099101.822024-09-0385611Actual
22286126.842024-01-028568Actual
1632811.402023-07-0585511Actual
6042131.002022-10-048565Actual
4204126.002022-08-048517Actual
11502135.002023-03-048564Actual
1730628.422023-08-0485311Actual
17193146.542023-08-048568Actual
1939423.102023-10-0485511Actual
841240.002022-12-058526Budget
23202228.362024-02-028518Actual
8084200.002022-12-058514Budget
34178178.002024-12-048567Actual
15538158.002023-07-058563Actual
1942755.022023-10-0485611Actual
235059.002022-07-058563Actual
973171.002023-01-028566Actual
1360472.002023-05-048573Actual
19811131.002023-11-048515Actual
1131471.002023-03-048563Actual
17567317.002023-09-048513Actual
326860.002022-07-058528Budget
25143245.002024-04-038517Actual
17721109.002023-09-048564Actual
1169113.002022-06-048513Actual
8882108.662022-12-058528Actual
2615253.002024-05-038566Actual
29084124.062024-07-0485613Actual
1727920.972023-08-0485211Actual
37340198.002025-03-048565Actual
286132.002022-05-048564Actual
39386-105.002025-05-038576Actual
37595282.002025-03-048517Actual
25735170.002024-05-038563Actual
34827179.002025-01-028563Actual
20101206.002023-11-048517Actual
29296178.002024-08-038564Actual
1310381.002023-04-048566Actual
13476-537.002023-05-038574Actual
183899.272023-09-0485511Actual
894170.002022-12-058568Budget
256681156.002024-05-028578Actual
3230898.632024-10-0385112Actual
19846108.002023-11-048565Actual
3446427.362024-12-0485511Actual
14559190.002023-06-048563Actual
2535100.002022-07-058564Budget
162479.272023-07-0585211Actual
1230180.002023-03-048568Budget
2848120.002022-07-058536Actual
612185.002022-10-048516Actual
637090.002022-10-048566Budget
19193152.602023-10-048528Actual
11819110.002023-03-048536Actual
275090.002022-07-058516Budget
908070.002023-01-028563Budget
32765226.002024-11-038565Actual
3783526.292025-03-0485211Actual
4776142.002022-09-048564Actual
5901107.002022-10-048564Actual
1244260.002023-04-048563Budget
15061182.002023-06-048567Actual
1496964.002023-06-048566Actual
108870.002022-05-048568Budget
27338265.002024-06-038517Actual
4342100.002022-08-048518Budget
16006205.002023-07-058517Actual
7632153.002022-11-048567Actual
2299348.002024-02-028546Actual
1431928.422023-05-0485411Actual
3142100.002022-07-058567Budget
182435.002022-06-048556Actual
1523964.592023-06-0485111Actual
3865560.002025-04-048556Actual
3559068.852025-01-0285411Actual
35330236.002025-01-028567Actual
13632133.002023-05-048514Actual
524789.002022-09-048566Actual
3676734.802025-02-0285511Actual
2104146.002023-12-058556Actual
39397-3569.902025-05-0385711Actual
38490234.002025-04-048565Actual
2136928.422023-12-0585211Actual
743331.002022-11-048556Actual
21163142.002023-12-058567Actual
22607281.002024-02-028513Actual
2101564.002023-12-058546Actual
2535669.912024-04-0385111Actual
1627429.482023-07-0585311Actual
616940.002022-10-048526Budget
275188.002022-07-058516Actual
33642275.002024-12-048513Actual
3736133.002022-08-048515Actual
3747981.002025-03-048546Actual
900100.002022-05-048567Budget
29141317.002024-08-038513Actual
35944246.002025-02-028513Actual
38277168.002025-04-048563Actual
2204234.002024-01-028556Actual
55736.002022-05-048526Actual
3213665.652024-10-0385211Actual
1382187.002023-05-048516Actual
38603123.002025-04-048536Actual
20629298.002023-12-058513Actual
3438332.672024-12-0485211Actual
2402451.002024-03-038556Actual
35508116.722025-01-0285111Actual
35854134.592025-01-0285213Actual
19165349.572023-10-048518Actual
3343419.912024-11-0385212Actual
39101117.782025-04-0485611Actual
174525.012023-08-0485112Actual
3141110.002022-07-058567Actual
3901359.272025-04-0485311Actual
13182200.002023-04-048517Budget
2269969.002024-02-028573Actual
1337070.002023-04-048528Budget
2757949.702024-06-0385211Actual
8364100.002022-12-058516Budget
2343111.402024-02-0285511Actual
3219085.872024-10-0385411Actual
10382108.002023-02-028564Actual
10988142.002023-02-028567Actual
691726.002022-11-048573Actual
3791613.532025-03-0485511Actual
35708108.212025-01-0285112Actual
2714183.002024-06-038516Actual
36097227.002025-02-028564Actual
899114.002022-05-048567Actual
2394414.002024-03-038526Actual
8223100.002022-12-058515Budget
4391141.992022-08-048528Actual
1064640.002023-02-028526Budget
19634176.002023-11-048563Actual
1975392.002023-11-048564Actual
1694836.002023-08-048556Actual
24205248.062024-03-038518Actual
55630.002022-05-048526Budget
6638108.662022-10-048528Actual
25673-4182.202024-05-0285711Actual
663980.002022-10-048528Budget
39407-1957.702025-05-0385713Actual
9483112.002023-01-028516Actual
182340.002022-06-048556Budget
19227125.332023-10-048568Actual
3328760.332024-11-0385311Actual
28583443.512024-07-048518Actual
13322100.002023-04-048518Budget
11581163.002023-03-048515Actual
25952161.002024-05-038565Actual
839200.002022-05-048517Budget
30925249.572024-09-038568Actual
33020322.002024-11-038517Actual
29502122.002024-08-038536Actual
2601250.002024-05-038516Actual
3060048.002024-09-038526Actual
962670.002023-01-028546Budget
2107177.002023-12-058566Actual
2505327.002024-04-038556Actual
30515193.002024-09-038565Actual
466734.002022-09-048573Actual
1299480.002023-04-048546Budget
4264100.002022-08-048567Budget
38745317.002025-04-048517Actual
34355173.102024-12-0485111Actual
31393322.002024-10-038513Actual
26958298.002024-06-038514Actual
789991.002022-12-058513Actual
184819.272023-09-0485112Actual
24761176.002024-04-038514Actual
13323231.392023-04-048518Actual
28490356.002024-07-048517Actual
36155250.002025-02-028515Actual
1013697.002023-02-028513Actual
2579453.002024-05-038573Actual
31336127.572024-09-0385613Actual
255835.012024-04-0385212Actual
2157511.402023-12-0585612Actual
21877100.002024-01-028565Actual
23766134.002024-03-038564Actual
14644168.002023-06-048514Actual
27551143.312024-06-0385111Actual
1059896.002023-02-028516Actual
3408674.002024-12-048566Actual
1084892.002023-02-028566Actual
20255178.362023-11-048568Actual
2201660.002024-01-028546Actual
499792.002022-09-048516Actual
2873141.192024-07-0485211Actual
215060.002022-06-048528Budget
39221168.852025-04-0485612Actual
33947106.002024-12-048516Actual
8461100.002022-12-058536Budget
2648240.122024-05-0385311Actual
9266157.002023-01-028564Actual
7339100.002022-11-048536Budget
18161231.392023-09-048518Actual
1353174.002022-06-048514Actual
1801167.002023-09-048566Actual
1289940.002023-04-048526Budget
17159101.082023-08-048528Actual
1352200.002022-06-048514Budget
30863476.852024-09-038518Actual
3927997.742025-04-0485113Actual
19072212.002023-10-048517Actual
3080198.002022-07-058517Actual
749268.002022-11-048566Actual
13243141.002023-04-048567Actual
367200.002022-05-048515Budget
26781129.322024-05-0385613Actual
20749192.002023-12-058514Actual
1299589.002023-04-048546Actual
3402875.002024-12-048546Actual
122780.002022-06-048563Budget
1285186.002023-04-048516Actual
31219150.762024-09-0385612Actual
3627529.002025-02-028526Actual
1387667.002023-05-048536Actual
8144100.002022-12-058564Budget
2004462.002023-11-048566Actual
1064737.002023-02-028526Actual
999670.002023-01-028528Budget
2093465.002023-12-058516Actual
21283135.932023-12-058568Actual
245522.892024-03-0385212Actual
24147150.002024-03-038567Actual
10519117.002023-02-028565Actual
3742531.002025-03-048526Actual
36063384.002025-02-028514Actual
32878104.002024-11-038536Actual
1686822.002023-08-048526Actual
8462112.002022-12-058536Actual
2034119.912023-11-0485211Actual
2103207.152022-06-048518Actual
23144206.002024-02-028567Actual
6512100.002022-10-048567Budget
953140.002023-01-028526Budget
4203200.002022-08-048517Budget
36658162.462025-02-0285111Actual
174795.012023-08-0485212Actual
2148442.252023-12-0585611Actual
2728177.002024-06-038566Actual
8834100.002022-12-058518Budget
3488475.002025-01-028573Actual
31428172.002024-10-038563Actual
1736011.402023-08-0485511Actual
962761.002023-01-028546Actual
242928.002022-07-058573Actual
256622133.302024-05-028576Actual
23611264.002024-03-038513Actual
34792300.002025-01-028513Actual
3800769.912025-03-0485112Actual
33174205.632024-11-038568Actual
605100.002022-05-048536Budget
30480211.002024-09-038515Actual
4124110.002022-08-048566Actual
18222167.752023-09-048568Actual
392040.002022-08-048526Budget
2142343.312023-12-0585411Actual
163290.002022-06-048516Budget
3520541.002025-01-028556Actual
11176119.272023-02-028568Actual
24641298.002024-04-038513Actual
30210124.062024-08-0385613Actual
3674066.722025-02-0285411Actual
2337736.932024-02-0285311Actual
12710200.002023-04-048515Budget
4918132.002022-09-048565Actual
30983117.782024-09-0385111Actual
38154113.532025-03-0485213Actual
20194261.692023-11-048518Actual
6590100.002022-10-048518Budget
1559548.002023-07-058573Actual
15623146.002023-07-058514Actual
3750557.002025-03-048556Actual
1866337.002023-10-048573Actual
2508676.002024-04-038566Actual
1197280.002023-03-048566Budget
34912361.002025-01-028514Actual
38069180.552025-03-0485612Actual
14143110.172023-05-048528Actual
20842142.002023-12-058515Actual
24233135.932024-03-038528Actual
36303116.002025-02-028536Actual
2255013.532024-01-0285612Actual
32400111.782024-10-0385113Actual
11254127.002023-03-048513Actual
28348130.002024-07-048536Actual
4449125.332022-08-048568Actual
26334185.932024-05-038528Actual
25264143.512024-04-038528Actual
981219.272022-05-048518Actual
3169999.002024-10-038516Actual
1074280.002023-02-028546Budget
795970.002022-12-058563Budget
14055190.002023-05-048567Actual
27988319.002024-07-048513Actual
3656126.002022-08-048564Actual
1482974.002023-06-048516Actual
3005920.972024-08-0385212Actual
130420.002022-06-048573Budget
19600267.002023-11-048513Actual
24113200.002024-03-038517Actual
401670.002022-08-048546Budget
1139230.002023-03-048573Budget
2997394.382024-08-0385611Actual
32517275.002024-11-038513Actual
1733344.382023-08-0485411Actual
1554100.002022-06-048565Budget
31930249.002024-10-038567Actual
3397432.002024-12-048526Actual
7571211.002022-11-048517Actual
36248120.002025-02-028516Actual
1936731.612023-10-0485411Actual
908169.002023-01-028563Actual
518751.002022-09-048556Actual
14020158.002023-05-048517Actual
34297175.332024-12-048568Actual
2355410.332024-02-0285612Actual
13432154.112023-04-048568Actual
38838376.852025-04-048518Actual
164208.212023-07-0585112Actual
616843.002022-10-048526Actual
31157102.892024-09-0385112Actual
1964152.002022-06-048517Actual
256561311.102024-05-028574Actual
1074394.002023-02-028546Actual
27493169.272024-06-038568Actual
28108395.002024-07-048514Actual
18571335.002023-10-048513Actual
2923377.002024-08-038573Actual
3794100.002022-08-048565Budget
3127769.672024-09-0385113Actual
2778022.042024-06-0385212Actual
242820.002022-07-058573Budget
3079200.002022-07-058517Budget
10322200.002023-02-028514Budget
25665956.602024-05-028577Actual
13244100.002023-04-048567Budget
2098992.002023-12-058536Actual
631240.002022-10-048556Budget
35295285.002025-01-028517Actual
445080.002022-08-048568Budget
29261308.002024-08-038514Actual
17602190.002023-09-048563Actual
1526710.332023-06-0485211Actual
3918744.382025-04-0485212Actual
1692257.002023-08-048546Actual
134881248.802023-05-038578Actual
1836230.552023-09-0485411Actual
579234.002022-10-048573Actual
3553664.592025-01-0285211Actual
2432448.632024-03-0385111Actual
3657100.002022-08-048564Budget
3118535.872024-09-0385212Actual
163388.002022-06-048516Actual
30422248.002024-09-038564Actual
6511144.002022-10-048567Actual
1289834.002023-04-048526Actual
37092349.002025-03-048513Actual
5574114.722022-09-048568Actual
1934017.782023-10-0485311Actual
31513339.002024-10-038514Actual
2031369.912023-11-0485111Actual
2332250.762024-02-0285111Actual
2988532.672024-08-0385211Actual
1304150.002023-04-048556Budget
3183981.002024-10-038566Actual
2672100.002022-07-058565Budget
2335032.672024-02-0285211Actual
1963200.002022-06-048517Budget
514070.002022-09-048546Budget
5512128.362022-09-048528Actual
28611181.392024-07-048528Actual
466630.002022-09-048573Budget
33054222.002024-11-038567Actual
26838276.002024-06-038513Actual
2301953.002024-02-028556Actual
2234465.652024-01-0285111Actual
188590.002022-06-048566Budget
3455687.992024-12-0485112Actual
15658112.002023-07-058564Actual
11643100.002023-03-048565Budget
289581.002022-07-058546Actual
37715243.512025-03-048528Actual
177779.002022-06-048546Actual
225173.952024-01-0285112Actual
33855202.002024-12-048515Actual
571466.002022-10-048563Actual
428100.002022-05-048565Budget
7710181.392022-11-048518Actual
1586492.002023-07-058536Actual
10462200.002023-02-028515Budget
13181139.002023-04-048517Actual
3509881.002025-01-028516Actual
1532141.192023-06-0485411Actual
7572200.002022-11-048517Budget
2245967.782024-01-0285611Actual
37003146.872025-02-0285213Actual
11582200.002023-03-048515Budget
2840055.002024-07-048556Actual
7242100.002022-11-048516Budget
12302104.112023-03-048568Actual
18783105.002023-10-048515Actual
606104.002022-05-048536Actual
38100.002022-05-048513Budget
354732.002022-08-048573Actual
1413100.002022-06-048564Budget
8285100.002022-12-058565Budget
2991290.122024-08-0385311Actual
1390256.002023-05-048546Actual
17038189.002023-08-048517Actual
215428.212023-12-0585112Actual
15119307.152023-06-048518Actual
32552167.002024-11-038563Actual
28703148.632024-07-0485111Actual
9482100.002023-01-028516Budget
2500197.002024-04-038536Actual
1224178.362023-03-048528Actual
38362360.002025-04-048514Actual
1684188.002023-08-048516Actual
12381100.002023-04-048513Budget
12631100.002023-04-048564Budget
33553118.802024-11-0385213Actual
256531012.202024-05-028573Actual
2808073.002024-07-048573Actual
8756135.002022-12-058567Actual
1252138.002023-04-048573Actual
13371117.752023-04-048528Actual
2199097.002024-01-028536Actual
2477228.002022-07-058514Actual
2847100.002022-07-058536Budget
1285090.002023-04-048516Budget
2832027.002024-07-048526Actual
3862962.002025-04-048546Actual
21249157.142023-12-058528Actual
18103126.002023-09-048567Actual
36918120.972025-02-0285612Actual
7711100.002022-11-048518Budget
1461635.002023-06-048573Actual
22820138.002024-02-028515Actual
3688519.912025-02-0285212Actual
20136128.002023-11-048567Actual
3326056.082024-11-0385211Actual
1698178.002023-08-048566Actual
30178145.112024-08-0385213Actual
1621965.652023-07-0585111Actual
1890330.002023-10-048526Actual
37035125.822025-02-0285613Actual
38242300.002025-04-048513Actual
12709172.002023-04-048515Actual
2023121.002022-06-048567Actual
1898333.002023-10-048556Actual
7164126.002022-11-048565Actual
1252030.002023-04-048573Budget
33585190.732024-11-0385613Actual
3517964.002025-01-028546Actual
20222141.992023-11-048528Actual
387290.002022-08-048516Budget
32342134.802024-10-0385612Actual
1689684.002023-08-048536Actual
33762301.002024-12-048514Actual
154137.142023-06-0485112Actual
21128156.002023-12-058517Actual
2211126.842022-06-048568Actual
1005870.002023-01-028568Budget
1467891.002023-06-048564Actual
1304262.002023-04-048556Actual
255566.082024-04-0385112Actual
953041.002023-01-028526Actual
34236373.822024-12-048518Actual
33140167.752024-11-038528Actual
6449211.002022-10-048517Actual
3407106.002022-08-048513Actual
2884679.482024-07-0485611Actual
2139645.442023-12-0585311Actual
5326200.002022-09-048517Budget
669980.002022-10-048568Budget
3671370.972025-02-0285311Actual
279923.002022-07-058526Actual
3003195.442024-08-0385112Actual
1177055.002023-03-048526Actual
1396170.002023-05-048566Actual
32637395.002024-11-038514Actual
1423753.952023-05-0485111Actual
36976132.832025-02-0285113Actual
2947430.002024-08-038526Actual
11820100.002023-03-048536Budget
1493643.002023-06-048556Actual
35450205.632025-01-028568Actual
729151.002022-11-048526Actual
458960.002022-09-048563Budget
2172334.002024-01-028573Actual
22642161.002024-02-028563Actual
9346131.002023-01-028515Actual
17073135.002023-08-048567Actual
24853114.002024-04-038515Actual
11066235.932023-02-028518Actual
3969100.002022-08-048536Budget
5465100.002022-09-048518Budget
34735113.532024-12-0485613Actual
3998.002022-05-048513Actual
235180.002022-07-058563Budget
2878577.362024-07-0485411Actual
23859130.002024-03-038565Actual
245257.142024-03-0385112Actual
3603555.002025-02-028573Actual
683882.002022-11-048563Actual
12113100.002023-03-048567Budget
3857548.002025-04-048526Actual
579330.002022-10-048573Budget
2437928.422024-03-0385311Actual
10137100.002023-02-028513Budget
6700119.272022-10-048568Actual
1084980.002023-02-028566Budget
25678-3784.402024-05-0285712Actual
32427180.202024-10-0385213Actual
1238099.002023-04-048513Actual
2662911.402024-05-0385112Actual
31641212.002024-10-038565Actual
2237228.422024-01-0285211Actual
15147114.722023-06-048528Actual
34498134.802024-12-0485611Actual
6964200.002022-11-048514Budget
37305240.002025-03-048515Actual
458859.002022-09-048563Actual
1412123.002022-06-048564Actual
6965176.002022-11-048514Actual
19719154.002023-11-048514Actual
27373212.002024-06-038567Actual
1589052.002023-07-058546Actual
134823310.502023-05-038576Actual
1384822.002023-05-048526Actual
38958128.422025-04-0485111Actual
10695112.002023-02-028536Actual
27606102.892024-06-0385311Actual
3172631.002024-10-038526Actual
2134149.702023-12-0585111Actual
3221728.422024-10-0385511Actual
5900100.002022-10-048564Budget
235228.212024-02-0285112Actual
2672160.902024-05-0385113Actual
1851413.532023-09-0485612Actual
1191436.002023-03-048556Actual
226200.002022-05-048514Budget
775870.002022-11-048528Budget
4777100.002022-09-048564Budget
1029107.142022-05-048528Actual
32963103.002024-11-038566Actual
37212377.002025-03-048514Actual
346863.002022-08-048563Actual
33232148.632024-11-0385111Actual
1833530.552023-09-0485311Actual
3285027.002024-11-038526Actual
35978186.002025-02-028563Actual
2944790.002024-08-038516Actual
3594200.002022-08-048514Budget
27196120.002024-06-038536Actual
3071371.002024-09-038566Actual
3595196.002022-08-048514Actual
30573100.002024-09-038516Actual
5093100.002022-09-048536Budget
16535287.002023-08-048513Actual
2346453.952024-02-0285611Actual
1765933.002023-09-048573Actual
3000104.002022-07-058566Actual
1244361.002023-04-048563Actual
850870.002022-12-058546Budget
2549853.952024-04-0385611Actual
12052150.002023-03-048517Actual
1492190.002022-06-048515Actual
21843155.002024-01-028515Actual
3565092.252025-01-0285611Actual
6041100.002022-10-048565Budget
2072140.002023-12-058573Actual
10383100.002023-02-028564Budget
27459254.122024-06-038528Actual
3373460.002024-12-048573Actual
524690.002022-09-048566Budget
195125.012023-10-0485212Actual
32730234.002024-11-038515Actual
1995988.002023-11-048536Actual
28200211.002024-07-048515Actual
504540.002022-09-048526Budget
13666123.002023-05-048564Actual
35153105.002025-01-028536Actual
1594962.002023-07-058566Actual
5980164.002022-10-048515Actual
393801457.802025-05-038574Actual
29857147.572024-08-0385111Actual
4856167.002022-09-048515Actual
31754114.002024-10-038536Actual
21221316.242023-12-058518Actual
346960.002022-08-048563Budget
393771255.502025-05-038573Actual
34947232.002025-01-028564Actual
340690.002022-08-048513Budget
452890.002022-09-048513Budget
3718472.002025-03-048573Actual
265368.212024-05-0385511Actual
1993129.002023-11-048526Actual
3745397.002025-03-048536Actual
39402-2414.802025-05-0385712Actual
14115270.782023-05-048518Actual
691630.002022-11-048573Budget
4343175.332022-08-048518Actual
22167180.002024-01-028567Actual
5386109.002022-09-048567Actual
1376194.002023-05-048565Actual
1535561.402023-06-0485611Actual
7898100.002022-12-058513Budget
3523881.002025-01-028566Actual
11644151.002023-03-048565Actual
3788996.512025-03-0485411Actual
1969175.002023-11-048573Actual
32672238.002024-11-038564Actual
1789925.002023-09-048526Actual
18691176.002023-10-048514Actual
3786294.382025-03-0485311Actual
25178177.002024-04-038567Actual
1186770.002023-03-048546Actual
509106.002022-05-048516Actual
9980.002022-05-048563Budget
188471.002022-06-048566Actual
1172290.002023-03-048516Budget
10057131.392023-01-028568Actual
1725157.142023-08-0485111Actual
1019660.002023-02-028563Budget
37247253.002025-03-048564Actual
3512536.002025-01-028526Actual
9997157.142023-01-028528Actual
2645534.802024-05-0385211Actual
17924.002022-05-048573Actual
8755100.002022-12-058567Budget
34143309.002024-12-048517Actual
29176173.002024-08-038563Actual
13510273.002023-05-048513Actual
2650937.992024-05-0385411Actual
2102100.002022-06-048518Budget
14736155.002023-06-048515Actual
15751130.002023-07-058565Actual
205413.952023-11-0485212Actual
3216375.232024-10-0385311Actual
6217112.002022-10-048536Actual
915930.002023-01-028573Budget
16099273.812023-07-058518Actual
1630139.062023-07-0585411Actual
2151120.782022-06-048528Actual
3334891.192024-11-0385611Actual
2642782.682024-05-0385111Actual
3035975.002024-09-038573Actual
5979200.002022-10-048515Budget
3015155.642024-08-0385113Actual
3679979.482025-02-0285611Actual
16655197.002023-08-048514Actual
3178064.002024-10-038546Actual
6218100.002022-10-048536Budget
326991.992022-07-058528Actual
738674.002022-11-048546Actual
14177134.422023-05-048568Actual
2952870.002024-08-038546Actual
499690.002022-09-048516Budget
38185213.542025-03-0485613Actual
2479583.002024-04-038564Actual
3340681.612024-11-0385112Actual
840142.002022-05-048517Actual
3458434.802024-12-0485212Actual
3068047.002024-09-038556Actual
6778100.002022-11-048513Budget
29644306.002024-08-038517Actual
37749237.452025-03-048568Actual
34676125.822024-12-0485113Actual
3582764.412025-01-0285113Actual
2305276.002024-02-028566Actual
803726.002022-12-058573Actual
177680.002022-06-048546Budget
12114110.002023-03-048567Actual
23264123.812024-02-028568Actual
256158.212024-04-0385612Actual
33889217.002024-12-048565Actual
26367178.362024-05-038568Actual
2473334.002024-04-038573Actual
22854105.002024-02-028565Actual
2399862.002024-03-038546Actual
2546520.972024-04-0385511Actual
11255100.002023-03-048513Budget
2276297.002024-02-028564Actual
30302193.002024-09-038563Actual
1553105.002022-06-048565Actual
4855200.002022-09-048515Budget
18189108.662023-09-048528Actual
2538410.332024-04-0385211Actual
5841200.002022-10-048514Budget
4714200.002022-09-048514Budget
7104100.002022-11-048515Budget
631140.002022-10-048556Actual
10323174.002023-02-028514Actual
5325135.002022-09-048517Actual
1139317.002023-03-048573Actual
2494660.002024-04-038516Actual
38780204.002025-04-048567Actual
20784116.002023-12-058564Actual
2955445.002024-08-038556Actual
1117580.002023-02-028568Budget
25236295.032024-04-038518Actual
3443776.292024-12-0485411Actual
35388373.822025-01-028518Actual
18606162.002023-10-048563Actual
14525236.002023-06-048513Actual
168139.002022-06-048526Actual
289480.002022-07-058546Budget
401781.002022-08-048546Actual
37807110.342025-03-0485111Actual
3327123.812022-07-058568Actual
16127125.332023-07-058528Actual
144373.952023-05-0485212Actual
9404100.002023-01-028565Budget
28023203.002024-07-048563Actual
227174.002022-05-048514Actual
38455202.002025-04-048515Actual
2391790.002024-03-038516Actual
5464276.842022-09-048518Actual
2671160.002022-07-058565Actual
967434.002023-01-028556Actual
4263133.002022-08-048567Actual
195439.272023-10-0485612Actual
2435220.972024-03-0385211Actual
17779108.002023-09-048515Actual
21632249.002024-01-028513Actual
3101132.672024-09-0385211Actual
894284.422022-12-058568Actual
1931311.402023-10-0485211Actual
22225235.932024-01-028518Actual
25298149.572024-04-038568Actual
9580100.002023-01-028536Budget
29737384.422024-08-038518Actual
33468136.932024-11-0385612Actual
36566173.812025-02-028528Actual
775993.512022-11-048528Actual
518840.002022-09-048556Budget
2497316.002024-04-038526Actual
9345100.002023-01-028515Budget
39306183.712025-04-0485213Actual
514152.002022-09-048546Actual
3898659.272025-04-0485211Actual
35005268.002025-01-028515Actual
1491051.002023-06-048546Actual
551380.002022-09-048528Budget
3260994.002024-11-038573Actual
6779124.002022-11-048513Actual
9948288.972023-01-028518Actual
17687140.002023-09-048514Actual
1901575.002023-10-048566Actual
22727169.002024-02-028514Actual
2502753.002024-04-038546Actual
1830811.402023-09-0485211Actual
69940.002022-05-048556Budget
27431343.512024-06-038518Actual
65367.002022-05-048546Actual
2042223.102023-11-0485511Actual
28966123.102024-07-0485612Actual
683970.002022-11-048563Budget
17131251.092023-08-048518Actual
1079055.002023-02-028556Actual
7163100.002022-11-048565Budget
2843389.002024-07-048566Actual
2613200.002022-07-058515Budget
36600175.332025-02-028568Actual
1580981.002023-07-058516Actual
16041184.002023-07-058567Actual
782085.932022-11-048568Actual
1191350.002023-03-048556Budget
26873225.002024-06-038563Actual
35887129.322025-01-0285613Actual
36445331.002025-02-028517Actual

Generated 2025-06-03 10:12:56.147 UTC