[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 960  >   

805 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406446.002022-07-238556Actual
300190.002022-06-238566Budget
10928158.002023-01-218517Actual
9869111.002022-12-218567Actual
25665956.602024-04-208577Actual
3603555.002025-01-218573Actual
15119307.152023-05-238518Actual
571466.002022-09-228563Actual
177779.002022-05-238546Actual
631140.002022-09-228556Actual
26211256.002024-04-218517Actual
30515193.002024-08-228565Actual
30093139.062024-07-2285612Actual
5900100.002022-09-228564Budget
2505327.002024-03-228556Actual
11441208.002023-02-208514Actual
34236373.822024-11-228518Actual
1485629.002023-05-238526Actual
6965176.002022-10-238514Actual
21666185.002023-12-218563Actual
900100.002022-04-228567Budget
1191436.002023-02-208556Actual
1554100.002022-05-238565Budget
3627529.002025-01-218526Actual
2440643.312024-02-2085411Actual
967434.002022-12-218556Actual
1887659.002023-09-228516Actual
980100.002022-04-228518Budget
12193100.002023-02-208518Budget
6778100.002022-10-238513Budget
899114.002022-04-228567Actual
19193152.602023-09-228528Actual
2502753.002024-03-228546Actual
174795.012023-07-2385212Actual
12630145.002023-03-238564Actual
289480.002022-06-238546Budget
23824143.002024-02-208515Actual
286132.002022-04-228564Actual
1426511.402023-04-2285211Actual
1583615.002023-06-238526Actual
31930249.002024-09-218567Actual
27338265.002024-05-228517Actual
36658162.462025-01-2185111Actual
953041.002022-12-218526Actual
75990.002022-04-228566Budget
255835.012024-03-2285212Actual
1765933.002023-08-238573Actual
20784116.002023-11-238564Actual
8285100.002022-11-238565Budget
781970.002022-10-238568Budget
134823310.502023-04-218576Actual
30891166.242024-08-228528Actual
841240.002022-11-238526Budget
256158.212024-03-2285612Actual
55630.002022-04-228526Budget
29296178.002024-07-228564Actual
3800769.912025-02-2085112Actual
29679218.002024-07-228567Actual
10696100.002023-01-218536Budget
3005920.972024-07-2285212Actual
226200.002022-04-228514Budget
5464276.842022-08-238518Actual
3103894.382024-08-2285311Actual
3573644.382024-12-2185212Actual
1446811.402023-04-2285612Actual
10987100.002023-01-218567Budget
1390256.002023-04-228546Actual
841344.002022-11-238526Actual
1252138.002023-03-238573Actual
8882108.662022-11-238528Actual
1310280.002023-03-238566Budget
3331458.212024-10-2285411Actual
17924.002022-04-228573Actual
265368.212024-04-2185511Actual
2546520.972024-03-2285511Actual
1901575.002023-09-228566Actual
1833530.552023-08-2385311Actual
30770287.002024-08-228517Actual
9266157.002022-12-218564Actual
22727169.002024-01-218514Actual
2245967.782023-12-2185611Actual
69940.002022-04-228556Budget
5840223.002022-09-228514Actual
34792300.002024-12-218513Actual
37340198.002025-02-208565Actual
5385100.002022-08-238567Budget
12948103.002023-03-238536Actual
29176173.002024-07-228563Actual
9207200.002022-12-218514Budget
26306432.912024-04-218518Actual
1553105.002022-05-238565Actual
15147114.722023-05-238528Actual
22132178.002023-12-218517Actual
1078950.002023-01-218556Budget
36480232.002025-01-218567Actual
12947100.002023-03-238536Budget
34912361.002024-12-218514Actual
2004462.002023-10-238566Actual
12113100.002023-02-208567Budget
2207571.002023-12-218566Actual
616843.002022-09-228526Actual
2952870.002024-07-228546Actual
6964200.002022-10-238514Budget
245257.142024-02-2085112Actual
3794100.002022-07-238565Budget
612185.002022-09-228516Actual
7340111.002022-10-238536Actual
6449211.002022-09-228517Actual
3446427.362024-11-2285511Actual
2728177.002024-05-228566Actual
4264100.002022-07-238567Budget
17193146.542023-07-238568Actual
16570169.002023-07-238563Actual
33174205.632024-10-228568Actual
29644306.002024-07-228517Actual
22607281.002024-01-218513Actual
2394414.002024-02-208526Actual
3172631.002024-09-218526Actual
3225082.682024-09-2185611Actual
2615253.002024-04-218566Actual
21632249.002023-12-218513Actual
10462200.002023-01-218515Budget
2473334.002024-03-228573Actual
11254127.002023-02-208513Actual
16099273.812023-06-238518Actual
25678-3784.402024-04-2085712Actual
1751013.532023-07-2385612Actual
3035975.002024-08-228573Actual
16041184.002023-06-238567Actual
21877100.002023-12-218565Actual
25952161.002024-04-218565Actual
1890330.002023-09-228526Actual
1285186.002023-03-238516Actual
35005268.002024-12-218515Actual
34735113.532024-11-2285613Actual
18161231.392023-08-238518Actual
2955445.002024-07-228556Actual
5980164.002022-09-228515Actual
225173.952023-12-2185112Actual
27931194.242024-05-2285613Actual
1727920.972023-07-2385211Actual
3183981.002024-09-218566Actual
2947430.002024-07-228526Actual
1523964.592023-05-2385111Actual
3638883.002025-01-218566Actual
2613200.002022-06-238515Budget
3668653.952025-01-2185211Actual
8462112.002022-11-238536Actual
953140.002022-12-218526Budget
14115270.782023-04-228518Actual
27551143.312024-05-2285111Actual
38490234.002025-03-238565Actual
1477198.002023-05-238565Actual
10927200.002023-01-218517Budget
37595282.002025-02-208517Actual
504440.002022-08-238526Actual
1084892.002023-01-218566Actual
3334891.192024-10-2285611Actual
31304124.062024-08-2285213Actual
28200211.002024-06-228515Actual
24233135.932024-02-208528Actual
8834100.002022-11-238518Budget
32108134.802024-09-2185111Actual
14644168.002023-05-238514Actual
27373212.002024-05-228567Actual
458960.002022-08-238563Budget
25143245.002024-03-228517Actual
32730234.002024-10-228515Actual
1632811.402023-06-2385511Actual
1467891.002023-05-238564Actual
37127233.002025-02-208563Actual
2541126.292024-03-2285311Actual
3407106.002022-07-238513Actual
15026236.002023-05-238517Actual
2500197.002024-03-228536Actual
3794998.632025-02-2085611Actual
12568184.002023-03-238514Actual
392151.002022-07-238526Actual
2204234.002023-12-218556Actual
2196225.002023-12-218526Actual
21163142.002023-11-238567Actual
27493169.272024-05-228568Actual
2296783.002024-01-218536Actual
108870.002022-04-228568Budget
3520541.002024-12-218556Actual
28703148.632024-06-2285111Actual
4124110.002022-07-238566Actual
2923377.002024-07-228573Actual
908169.002022-12-218563Actual
1995988.002023-10-238536Actual
7164126.002022-10-238565Actual
30573100.002024-08-228516Actual
1005870.002022-12-218568Budget
34264225.332024-11-228528Actual
37092349.002025-02-208513Actual
9949100.002022-12-218518Budget
626591.002022-09-228546Actual
235059.002022-06-238563Actual
2535100.002022-06-238564Budget
26246198.002024-04-218567Actual
888370.002022-11-238528Budget
8694144.002022-11-238517Actual
3739893.002025-02-208516Actual
1186770.002023-02-208546Actual
34297175.332024-11-228568Actual
8365122.002022-11-238516Actual
3676734.802025-01-2185511Actual
31157102.892024-08-2285112Actual
2993982.682024-07-2285411Actual
29051185.472024-06-2285213Actual
11644151.002023-02-208565Actual
37212377.002025-02-208514Actual
17927100.002023-08-238536Actual
1074394.002023-01-218546Actual
1621965.652023-06-2385111Actual
3438332.672024-11-2285211Actual
1544613.532023-05-2385612Actual
23144206.002024-01-218567Actual
3523881.002024-12-218566Actual
2405654.002024-02-208566Actual
24853114.002024-03-228515Actual
36303116.002025-01-218536Actual
1131471.002023-02-208563Actual
26367178.362024-04-218568Actual
9579111.002022-12-218536Actual
5512128.362022-08-238528Actual
24266187.452024-02-208568Actual
28645172.302024-06-228568Actual
144107.142023-04-2285112Actual
1084980.002023-01-218566Budget
2666312.462024-04-2185612Actual
1669099.002023-07-238564Actual
30863476.852024-08-228518Actual
12631100.002023-03-238564Budget
32460113.532024-09-2185613Actual
1139230.002023-02-208573Budget
28108395.002024-06-228514Actual
1636234.802023-06-2385611Actual
1353174.002022-05-238514Actual
184819.272023-08-2385112Actual
15716116.002023-06-238515Actual
21843155.002023-12-218515Actual
1969175.002023-10-238573Actual
25673-4182.202024-04-2085711Actual
683970.002022-10-238563Budget
1692257.002023-07-238546Actual
122780.002022-05-238563Budget
164473.952023-06-2385212Actual
38455202.002025-03-238515Actual
13322100.002023-03-238518Budget
23611264.002024-02-208513Actual
6042131.002022-09-228565Actual
20136128.002023-10-238567Actual
7103122.002022-10-238515Actual
205413.952023-10-2385212Actual
13632133.002023-04-228514Actual
26781129.322024-04-2185613Actual
606104.002022-04-228536Actual
2103207.152022-05-238518Actual
354732.002022-07-238573Actual
34827179.002024-12-218563Actual
1111470.002023-01-218528Budget
3862962.002025-03-238546Actual
6591213.212022-09-228518Actual
10461144.002023-01-218515Actual
1289940.002023-03-238526Budget
1836230.552023-08-2385411Actual
31548192.002024-09-218564Actual
2269969.002024-01-218573Actual
3594200.002022-07-238514Budget
387290.002022-07-238516Budget
28611181.392024-06-228528Actual
8286112.002022-11-238565Actual
1627429.482023-06-2385311Actual
9482100.002022-12-218516Budget
524690.002022-08-238566Budget
27606102.892024-05-2285311Actual
3178064.002024-09-218546Actual
163388.002022-05-238516Actual
908070.002022-12-218563Budget
326991.992022-06-238528Actual
2242643.312023-12-2185411Actual
7025130.002022-10-238564Actual
1224178.362023-02-208528Actual
21221316.242023-11-238518Actual
2902497.742024-06-2285113Actual
38362360.002025-03-238514Actual
25236295.032024-03-228518Actual
75886.002022-04-228566Actual
1412123.002022-05-238564Actual
33054222.002024-10-228567Actual
29799208.662024-07-228568Actual
4715192.002022-08-238514Actual
25857149.002024-04-218564Actual
4855200.002022-08-238515Budget
38154113.532025-02-2085213Actual
102860.002022-04-228528Budget
279923.002022-06-238526Actual
36976132.832025-01-2185113Actual
2601250.002024-04-218516Actual
37247253.002025-02-208564Actual
2276297.002024-01-218564Actual
2291271.002024-01-218516Actual
18606162.002023-09-228563Actual
32765226.002024-10-228565Actual
15538158.002023-06-238563Actual
2645534.802024-04-2185211Actual
34703138.102024-11-2285213Actual
683882.002022-10-238563Actual
14055190.002023-04-228567Actual
2157511.402023-11-2385612Actual
289581.002022-06-238546Actual
795872.002022-11-238563Actual
279830.002022-06-238526Budget
9267100.002022-12-218564Budget
962670.002022-12-218546Budget
2024100.002022-05-238567Budget
1019660.002023-01-218563Budget
37715243.512025-02-208528Actual
967340.002022-12-218556Budget
16783147.002023-07-238565Actual
13510273.002023-04-228513Actual
524789.002022-08-238566Actual
5093100.002022-08-238536Budget
6700119.272022-09-228568Actual
21751157.002023-12-218514Actual
182340.002022-05-238556Budget
1928565.652023-09-2285111Actual
245849.272024-02-2085612Actual
294140.002022-06-238556Budget
3327123.812022-06-238568Actual
3906713.532025-03-2385511Actual
2716837.002024-05-228526Actual
14020158.002023-04-228517Actual
24641298.002024-03-228513Actual
22253119.272023-12-218528Actual
23264123.812024-01-218568Actual
1197374.002023-02-208566Actual
2305276.002024-01-218566Actual
39386-105.002025-04-218576Actual
3833451.002025-03-238573Actual
2642782.682024-04-2185111Actual
2848120.002022-06-238536Actual
3402875.002024-11-228546Actual
3553664.592024-12-2185211Actual
168139.002022-05-238526Actual
3340681.612024-10-2285112Actual
130517.002022-05-238573Actual
35450205.632024-12-218568Actual
8693200.002022-11-238517Budget
28293109.002024-06-228516Actual
743440.002022-10-238556Budget
134791562.202023-04-218575Actual
31428172.002024-09-218563Actual
406340.002022-07-238556Budget
2036817.782023-10-2385311Actual
1526710.332023-05-2385211Actual
458859.002022-08-238563Actual
1689684.002023-07-238536Actual
2201660.002023-12-218546Actual
3786294.382025-02-2085311Actual
4776142.002022-08-238564Actual
3015155.642024-07-2285113Actual
33468136.932024-10-2285612Actual
2299348.002024-01-218546Actual
2508676.002024-03-228566Actual
2340442.252024-01-2185411Actual
1964152.002022-05-238517Actual
144373.952023-04-2285212Actual
23109180.002024-01-218517Actual
39159102.892025-03-2385112Actual
245522.892024-02-2085212Actual
2944790.002024-07-228516Actual
2549853.952024-03-2285611Actual
23731179.002024-02-208514Actual
6590100.002022-09-228518Budget
6218100.002022-09-228536Budget
3003195.442024-07-2285112Actual
3373460.002024-11-228573Actual
514152.002022-08-238546Actual
16535287.002023-07-238513Actual
2301953.002024-01-218556Actual
1686822.002023-07-238526Actual
25264143.512024-03-228528Actual
1936731.612023-09-2285411Actual
3141110.002022-06-238567Actual
134881248.802023-04-218578Actual
1662779.002023-07-238573Actual
30267334.002024-08-228513Actual
14177134.422023-04-228568Actual
2402451.002024-02-208556Actual
32878104.002024-10-228536Actual
35388373.822024-12-218518Actual
15623146.002023-06-238514Actual
13323231.392023-03-238518Actual
13432154.112023-03-238568Actual
30178145.112024-07-2285213Actual
33762301.002024-11-228514Actual
188590.002022-05-238566Budget
1396170.002023-04-228566Actual
3216375.232024-09-2185311Actual
32016205.632024-09-218528Actual
255566.082024-03-2285112Actual
795970.002022-11-238563Budget
9948288.972022-12-218518Actual
2039540.122023-10-2385411Actual
11115114.722023-01-218528Actual
37687363.212025-02-208518Actual
2672100.002022-06-238565Budget
392040.002022-07-238526Budget
1594962.002023-06-238566Actual
294247.002022-06-238556Actual
2606780.002024-04-218536Actual
2335032.672024-01-2185211Actual
37629242.002025-02-208567Actual
17602190.002023-08-238563Actual
24205248.062024-02-208518Actual
12569200.002023-03-238514Budget
15751130.002023-06-238565Actual
354630.002022-07-238573Budget
2134149.702023-11-2385111Actual
2045639.062023-10-2385611Actual
1087101.082022-04-228568Actual
25822216.002024-04-218514Actual
1630139.062023-06-2385411Actual
2199097.002023-12-218536Actual
3865560.002025-03-238556Actual
5326200.002022-08-238517Budget
3142100.002022-06-238567Budget
439080.002022-07-238528Budget
2031369.912023-10-2385111Actual
749268.002022-10-238566Actual
20194261.692023-10-238518Actual
4917100.002022-08-238565Budget
19107207.002023-09-228567Actual
1893184.002023-09-228536Actual
393831522.902025-04-218575Actual
3326056.082024-10-2285211Actual
3742531.002025-02-208526Actual
1739464.592023-07-2385611Actual
39339171.432025-03-2385613Actual
9345100.002022-12-218515Budget
3998.002022-04-228513Actual
195125.012023-09-2285212Actual
2787162.662024-05-2285113Actual
28904100.762024-06-2285112Actual
9404100.002022-12-218565Budget
36445331.002025-01-218517Actual
3783526.292025-02-2085211Actual
39392690.102025-04-218578Actual
973080.002022-12-218566Budget
2355410.332024-01-2185612Actual
37749237.452025-02-208568Actual
3901359.272025-03-2385311Actual
36566173.812025-01-218528Actual
1074280.002023-01-218546Budget
2988532.672024-07-2285211Actual
3219085.872024-09-2185411Actual
663980.002022-09-228528Budget
2657043.312024-04-2185611Actual
15503326.002023-06-238513Actual
2397293.002024-02-208536Actual
6450200.002022-09-228517Budget
4777100.002022-08-238564Budget
1337070.002023-03-238528Budget
2142343.312023-11-2385411Actual
13545200.002023-04-228563Actual
2370334.002024-02-208573Actual
1694836.002023-07-238556Actual
12709172.002023-03-238515Actual
3517964.002024-12-218546Actual
168030.002022-05-238526Budget
3397432.002024-11-228526Actual
13243141.002023-03-238567Actual
30210124.062024-07-2285613Actual
22167180.002023-12-218567Actual
19634176.002023-10-238563Actual
2211126.842022-05-238568Actual
999670.002022-12-218528Budget
839200.002022-04-228517Budget
10988142.002023-01-218567Actual
6512100.002022-09-228567Budget
38958128.422025-03-2385111Actual
9810178.002022-12-218517Actual
11440200.002023-02-208514Budget
9483112.002022-12-218516Actual
38185213.542025-02-2085613Actual
33020322.002024-10-228517Actual
803630.002022-11-238573Budget
1431928.422023-04-2285411Actual
65280.002022-04-228546Budget
1384822.002023-04-228526Actual
9021101.002022-12-218513Actual
3753895.002025-02-208566Actual
3927997.742025-03-2385113Actual
3679979.482025-01-2185611Actual
235228.212024-01-2185112Actual
33553118.802024-10-2285213Actual
17038189.002023-07-238517Actual
2391790.002024-02-208516Actual
850870.002022-11-238546Budget
2034119.912023-10-2385211Actual
3582764.412024-12-2185113Actual
504540.002022-08-238526Budget
39397-3569.902025-04-2185711Actual
1586492.002023-06-238536Actual
215060.002022-05-238528Budget
13666123.002023-04-228564Actual
1729100.002022-05-238536Budget
1488488.002023-05-238536Actual
13244100.002023-03-238567Budget
17779108.002023-08-238515Actual
2648240.122024-04-2185311Actual
565390.002022-09-228513Budget
7898100.002022-11-238513Budget
134731687.502023-04-218573Actual
154137.142023-05-2385112Actual
70044.002022-04-228556Actual
5901107.002022-09-228564Actual
17131251.092023-07-238518Actual
1244361.002023-03-238563Actual
30480211.002024-08-228515Actual
22642161.002024-01-218563Actual
2477228.002022-06-238514Actual
20101206.002023-10-238517Actual
27196120.002024-05-228536Actual
33642275.002024-11-228513Actual
34355173.102024-11-2285111Actual
35769180.552024-12-2185612Actual
612090.002022-09-228516Budget
1117580.002023-01-218568Budget
499690.002022-08-238516Budget
1801167.002023-08-238566Actual
1482974.002023-05-238516Actual
4263133.002022-07-238567Actual
35887129.322024-12-2185613Actual
1376194.002023-04-228565Actual
3065457.002024-08-228546Actual
1197280.002023-02-208566Budget
2693077.002024-05-228573Actual
2840055.002024-06-228556Actual
38100.002022-04-228513Budget
30805220.002024-08-228567Actual
8364100.002022-11-238516Budget
1895743.002023-09-228546Actual
2139645.442023-11-2385311Actual
122682.002022-05-238563Actual
605100.002022-04-228536Budget
2603917.002024-04-218526Actual
1963200.002022-05-238517Budget
39221168.852025-03-2385612Actual
1027529.002023-01-218573Actual
38603123.002025-03-238536Actual
30925249.572024-08-228568Actual
3221728.422024-09-2185511Actual
25178177.002024-03-228567Actual
3556370.972024-12-2185311Actual
1310381.002023-03-238566Actual
28235204.002024-06-228565Actual
33526108.272024-10-2285113Actual
32672238.002024-10-228564Actual
3106577.362024-08-2285411Actual
2446767.782024-02-2085611Actual
2662911.402024-04-2185112Actual
8835185.932022-11-238518Actual
499792.002022-08-238516Actual
7163100.002022-10-238565Budget
256531012.202024-04-208573Actual
3101132.672024-08-2285211Actual
1493643.002023-05-238556Actual
4203200.002022-07-238517Budget
22286126.842023-12-218568Actual
23859130.002024-02-208565Actual
1492190.002022-05-238515Actual
2958781.002024-07-228566Actual
36248120.002025-01-218516Actual
20255178.362023-10-238568Actual
27898188.972024-05-2285213Actual
16127125.332023-06-238528Actual
3812790.732025-02-2085113Actual
130420.002022-05-238573Budget
9020100.002022-12-218513Budget
3685777.362025-01-2185112Actual
38397188.002025-03-238564Actual
8144100.002022-11-238564Budget
1529427.362023-05-2385311Actual
27083157.002024-05-228565Actual
1851413.532023-08-2385612Actual
2722285.002024-05-228546Actual
4391141.992022-07-238528Actual
17073135.002023-07-238567Actual
1939423.102023-09-2285511Actual
36063384.002025-01-218514Actual
37807110.342025-02-2085111Actual
174525.012023-07-2385112Actual
27988319.002024-06-228513Actual
9580100.002022-12-218536Budget
26958298.002024-05-228514Actual
11176119.272023-01-218568Actual
1299480.002023-03-238546Budget
9882.002022-04-228563Actual
164208.212023-06-2385112Actual
4856167.002022-08-238515Actual
1698178.002023-07-238566Actual
8223100.002022-11-238515Budget
1580981.002023-06-238516Actual
1191350.002023-02-208556Budget
466734.002022-08-238573Actual
18189108.662023-08-238528Actual
33585190.732024-10-2285613Actual
9980.002022-04-228563Budget
12192196.542023-02-208518Actual
2432448.632024-02-2085111Actual
3803518.842025-02-2085212Actual
1975392.002023-10-238564Actual
1177055.002023-02-208526Actual
332870.002022-06-238568Budget
35416173.812024-12-218528Actual
1304150.002023-03-238556Budget
1238099.002023-03-238513Actual
1027430.002023-01-218573Budget
2104146.002023-11-238556Actual
2151120.782022-05-238528Actual
39306183.712025-03-2385213Actual
20842142.002023-11-238515Actual
235180.002022-06-238563Budget
18068214.002023-08-238517Actual
29084124.062024-06-2285613Actual
39101117.782025-03-2385611Actual
8145140.002022-11-238564Actual
2346453.952024-01-2185611Actual
3458434.802024-11-2285212Actual
565290.002022-09-228513Actual
1491051.002023-05-238546Actual
38866143.512025-03-238528Actual
12114110.002023-02-208567Actual
17820.002022-04-228573Budget
2102100.002022-05-238518Budget
855540.002022-11-238556Budget
4342100.002022-07-238518Budget
2178582.002023-12-218564Actual
1842339.062023-08-2385611Actual
1828055.022023-08-2385111Actual
729151.002022-10-238526Actual
775993.512022-10-238528Actual
20749192.002023-11-238514Actual
2291111.002022-06-238513Actual
1730628.422023-07-2385311Actual
428100.002022-04-228565Budget
2343111.402024-01-2185511Actual
50890.002022-04-228516Budget
1535561.402023-05-2385611Actual
3512536.002024-12-218526Actual
18571335.002023-09-228513Actual
195439.272023-09-2285612Actual
1787291.002023-08-238516Actual
33855202.002024-11-228515Actual
214509.272023-11-2385511Actual
4918132.002022-08-238565Actual
34618158.212024-11-2285612Actual
840142.002022-04-228517Actual
23646145.002024-02-208563Actual
1730120.002022-05-238536Actual
2997394.382024-07-2285611Actual
13182200.002023-03-238517Budget
637090.002022-09-228566Budget
17721109.002023-08-238564Actual
1131560.002023-02-208563Budget
23766134.002024-02-208564Actual
2476200.002022-06-238514Budget
1064737.002023-01-218526Actual
1736011.402023-07-2385511Actual
1360472.002023-04-228573Actual
35153105.002024-12-218536Actual
2766034.802024-05-2285511Actual
2832027.002024-06-228526Actual
8085205.002022-11-238514Actual
3328760.332024-10-2285311Actual
1299589.002023-03-238546Actual
7104100.002022-10-238515Budget
34143309.002024-11-228517Actual
27694100.762024-05-2285611Actual
2172334.002023-12-218573Actual
2611938.002024-04-218556Actual
8224147.002022-11-238515Actual
466630.002022-08-238573Budget
4343175.332022-07-238518Actual
2096124.002023-11-238526Actual
743331.002022-10-238556Actual
20629298.002023-11-238513Actual
2614160.002022-06-238515Actual
894170.002022-11-238568Budget
5979200.002022-09-228515Budget
275090.002022-06-238516Budget
27752109.272024-05-2285112Actual
242928.002022-06-238573Actual
691726.002022-10-238573Actual
1830811.402023-08-2385211Actual
24147150.002024-02-208567Actual
21249157.142023-11-238528Actual
1177140.002023-02-208526Budget
4449125.332022-07-238568Actual
34947232.002024-12-218564Actual
2479583.002024-03-228564Actual
1461635.002023-05-238573Actual
18725109.002023-09-228564Actual
5841200.002022-09-228514Budget
3000104.002022-06-238566Actual
29765170.782024-07-228528Actual
18818147.002023-09-228565Actual
3735200.002022-07-238515Budget
2136928.422023-11-2385211Actual
3868894.002025-03-238566Actual
3750557.002025-02-208556Actual
38838376.852025-03-238518Actual
1343180.002023-03-238568Budget
1064640.002023-01-218526Budget
1392841.002023-04-228556Actual
35978186.002025-01-218563Actual
3561714.592024-12-2185511Actual
452890.002022-08-238513Budget
23202228.362024-01-218518Actual
3080198.002022-06-238517Actual
326860.002022-06-238528Budget
11582200.002023-02-208515Budget
1990476.002023-10-238516Actual
19165349.572023-09-228518Actual
21128156.002023-11-238517Actual
7632153.002022-10-238567Actual
10520100.002023-01-218565Budget
35295285.002024-12-218517Actual
367200.002022-04-228515Budget
3688519.912025-01-2185212Actual
26838276.002024-05-228513Actual
2237228.422023-12-2185211Actual
3788996.512025-02-2085411Actual
3559068.852024-12-2185411Actual
3918744.382025-03-2385212Actual
34498134.802024-11-2285611Actual
29389185.002024-07-228565Actual
20222141.992023-10-238528Actual
31513339.002024-09-218514Actual
346960.002022-07-238563Budget
18222167.752023-08-238568Actual
9346131.002022-12-218515Actual
37305240.002025-02-208515Actual
962761.002022-12-218546Actual
1532141.192023-05-2385411Actual
27050224.002024-05-228515Actual
1019771.002023-01-218563Actual
194853.952023-09-2285112Actual
33677164.002024-11-228563Actual
3873103.002022-07-238516Actual
861489.002022-11-238566Actual
14559190.002023-05-238563Actual
3656126.002022-07-238564Actual
5465100.002022-08-238518Budget
626470.002022-09-228546Budget
28966123.102024-06-2285612Actual
134852463.302023-04-218577Actual
1559548.002023-06-238573Actual
18783105.002023-09-228515Actual
31606223.002024-09-218515Actual
35944246.002025-01-218513Actual
3127769.672024-08-2285113Actual
39040101.822025-03-2385411Actual
38900190.482025-03-238568Actual
1230180.002023-02-208568Budget
514070.002022-08-238546Budget
3062897.002024-08-228536Actual
3071371.002024-08-228566Actual
691630.002022-10-238573Budget
1304262.002023-03-238556Actual
1172398.002023-02-208516Actual
182435.002022-05-238556Actual
30302193.002024-08-228563Actual
1931311.402023-09-2285211Actual
2042223.102023-10-2385511Actual
21283135.932023-11-238568Actual
17159101.082023-07-238528Actual
19719154.002023-10-238514Actual
31099101.822024-08-2285611Actual
25917188.002024-04-218515Actual
33232148.632024-10-2285111Actual
557380.002022-08-238568Budget
10383100.002023-01-218564Budget
1413100.002022-05-238564Budget
3169999.002024-09-218516Actual
14736155.002023-05-238515Actual
1059896.002023-01-218516Actual
5574114.722022-08-238568Actual
1169113.002022-05-238513Actual
31336127.572024-08-2285613Actual
31641212.002024-09-218565Actual
2332250.762024-01-2185111Actual
188471.002022-05-238566Actual
3260994.002024-10-228573Actual
19600267.002023-10-238513Actual
3221243.512022-06-238518Actual
2107177.002023-11-238566Actual
2650937.992024-04-2185411Actual
163290.002022-05-238516Budget
10322200.002023-01-218514Budget
2543827.362024-03-2285411Actual
12771100.002023-03-238565Budget

Generated 2025-05-23 01:17:41.835 UTC