[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 992  >   

804 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13632133.002023-05-228514Actual
738770.002022-11-228546Budget
14177134.422023-05-228568Actual
3328760.332024-11-2185311Actual
37092349.002025-03-228513Actual
915820.002023-01-208573Actual
3106577.362024-09-2185411Actual
3918744.382025-04-2285212Actual
7339100.002022-11-228536Budget
1224178.362023-03-228528Actual
7103122.002022-11-228515Actual
3656126.002022-08-228564Actual
30983117.782024-09-2185111Actual
2648240.122024-05-2185311Actual
10383100.002023-02-208564Budget
32108134.802024-10-2185111Actual
3676734.802025-02-2085511Actual
466734.002022-09-228573Actual
888370.002022-12-238528Budget
11067100.002023-02-208518Budget
24641298.002024-04-218513Actual
163290.002022-06-228516Budget
3216375.232024-10-2185311Actual
1390256.002023-05-228546Actual
6450200.002022-10-228517Budget
9870100.002023-01-208567Budget
1936731.612023-10-2285411Actual
3455687.992024-12-2285112Actual
1492190.002022-06-228515Actual
1074394.002023-02-208546Actual
27898188.972024-06-2185213Actual
275090.002022-07-238516Budget
1376194.002023-05-228565Actual
122682.002022-06-228563Actual
24888118.002024-04-218565Actual
3402875.002024-12-228546Actual
29644306.002024-08-218517Actual
3857548.002025-04-228526Actual
10695112.002023-02-208536Actual
3627529.002025-02-208526Actual
7164126.002022-11-228565Actual
1117580.002023-02-208568Budget
1730628.422023-08-2285311Actual
2787162.662024-06-2185113Actual
3438332.672024-12-2285211Actual
3062897.002024-09-218536Actual
294247.002022-07-238556Actual
2840055.002024-07-228556Actual
999670.002023-01-208528Budget
2479583.002024-04-218564Actual
37687363.212025-03-228518Actual
27694100.762024-06-2185611Actual
980100.002022-05-228518Budget
2291271.002024-02-208516Actual
3747981.002025-03-228546Actual
571560.002022-10-228563Budget
2613200.002022-07-238515Budget
3517964.002025-01-208546Actual
518840.002022-09-228556Budget
2101564.002023-12-238546Actual
3373460.002024-12-228573Actual
31219150.762024-09-2185612Actual
2443310.332024-03-2185511Actual
2543827.362024-04-2185411Actual
195439.272023-10-2285612Actual
387290.002022-08-228516Budget
3833451.002025-04-228573Actual
2505327.002024-04-218556Actual
840142.002022-05-228517Actual
27196120.002024-06-218536Actual
631140.002022-10-228556Actual
33553118.802024-11-2185213Actual
1139230.002023-03-228573Budget
20194261.692023-11-228518Actual
1529427.362023-06-2285311Actual
1630139.062023-07-2385411Actual
3340681.612024-11-2185112Actual
8756135.002022-12-238567Actual
439080.002022-08-228528Budget
11441208.002023-03-228514Actual
1851413.532023-09-2285612Actual
19165349.572023-10-228518Actual
39392690.102025-05-218578Actual
9948288.972023-01-208518Actual
2293917.002024-02-208526Actual
855540.002022-12-238556Budget
393771255.502025-05-218573Actual
16127125.332023-07-238528Actual
20749192.002023-12-238514Actual
1382187.002023-05-228516Actual
3565092.252025-01-2085611Actual
2997394.382024-08-2185611Actual
9980.002022-05-228563Budget
1252138.002023-04-228573Actual
2609345.002024-05-218546Actual
691630.002022-11-228573Budget
2477228.002022-07-238514Actual
6042131.002022-10-228565Actual
1621965.652023-07-2385111Actual
900100.002022-05-228567Budget
3118535.872024-09-2185212Actual
29502122.002024-08-218536Actual
18571335.002023-10-228513Actual
4203200.002022-08-228517Budget
27050224.002024-06-218515Actual
393801457.802025-05-218574Actual
31336127.572024-09-2185613Actual
514070.002022-09-228546Budget
3632972.002025-02-208546Actual
7163100.002022-11-228565Budget
1169113.002022-06-228513Actual
30178145.112024-08-2185213Actual
2893219.912024-07-2285212Actual
1111470.002023-02-208528Budget
3674066.722025-02-2085411Actual
9267100.002023-01-208564Budget
17159101.082023-08-228528Actual
16535287.002023-08-228513Actual
12947100.002023-04-228536Budget
28904100.762024-07-2285112Actual
2884679.482024-07-2285611Actual
22607281.002024-02-208513Actual
6778100.002022-11-228513Budget
12709172.002023-04-228515Actual
2502753.002024-04-218546Actual
11644151.002023-03-228565Actual
2057212.462023-11-2285612Actual
38362360.002025-04-228514Actual
6512100.002022-10-228567Budget
11502135.002023-03-228564Actual
8364100.002022-12-238516Budget
38745317.002025-04-228517Actual
2199097.002024-01-208536Actual
3000104.002022-07-238566Actual
245849.272024-03-2185612Actual
17814134.002023-09-228565Actual
28645172.302024-07-228568Actual
18783105.002023-10-228515Actual
795872.002022-12-238563Actual
616843.002022-10-228526Actual
174795.012023-08-2285212Actual
36566173.812025-02-208528Actual
626470.002022-10-228546Budget
2847100.002022-07-238536Budget
7710181.392022-11-228518Actual
134731687.502023-05-218573Actual
3180648.002024-10-218556Actual
21751157.002024-01-208514Actual
7024100.002022-11-228564Budget
8145140.002022-12-238564Actual
3408674.002024-12-228566Actual
31896297.002024-10-218517Actual
606104.002022-05-228536Actual
406446.002022-08-228556Actual
36600175.332025-02-208568Actual
18818147.002023-10-228565Actual
1299480.002023-04-228546Budget
3927997.742025-04-2285113Actual
7572200.002022-11-228517Budget
4855200.002022-09-228515Budget
36155250.002025-02-208515Actual
2204234.002024-01-208556Actual
23766134.002024-03-218564Actual
69940.002022-05-228556Budget
2494660.002024-04-218516Actual
31099101.822024-09-2185611Actual
16006205.002023-07-238517Actual
3906713.532025-04-2285511Actual
8085205.002022-12-238514Actual
17073135.002023-08-228567Actual
6590100.002022-10-228518Budget
75886.002022-05-228566Actual
332870.002022-07-238568Budget
1692257.002023-08-228546Actual
13666123.002023-05-228564Actual
3327123.812022-07-238568Actual
12710200.002023-04-228515Budget
1836230.552023-09-2285411Actual
25673-4182.202024-05-2085711Actual
1901575.002023-10-228566Actual
3794998.632025-03-2285611Actual
164788.212023-07-2385612Actual
242820.002022-07-238573Budget
2178582.002024-01-208564Actual
6638108.662022-10-228528Actual
242928.002022-07-238573Actual
29176173.002024-08-218563Actual
26367178.362024-05-218568Actual
37247253.002025-03-228564Actual
31641212.002024-10-218565Actual
2402451.002024-03-218556Actual
31157102.892024-09-2185112Actual
2848120.002022-07-238536Actual
25178177.002024-04-218567Actual
20101206.002023-11-228517Actual
31304124.062024-09-2185213Actual
3783526.292025-03-2285211Actual
12630145.002023-04-228564Actual
393891569.902025-05-218577Actual
2645534.802024-05-2185211Actual
8835185.932022-12-238518Actual
163388.002022-06-228516Actual
2614160.002022-07-238515Actual
28293109.002024-07-228516Actual
108870.002022-05-228568Budget
6964200.002022-11-228514Budget
3183981.002024-10-218566Actual
3901359.272025-04-2285311Actual
1491051.002023-06-228546Actual
850963.002022-12-238546Actual
33232148.632024-11-2185111Actual
25700234.002024-05-218513Actual
782085.932022-11-228568Actual
412590.002022-08-228566Budget
9207200.002023-01-208514Budget
2763379.482024-06-2185411Actual
18189108.662023-09-228528Actual
2098992.002023-12-238536Actual
12771100.002023-04-228565Budget
2538410.332024-04-2185211Actual
1186770.002023-03-228546Actual
1797929.002023-09-228556Actual
265368.212024-05-2185511Actual
9403148.002023-01-208565Actual
12381100.002023-04-228513Budget
2104146.002023-12-238556Actual
3260994.002024-11-218573Actual
65280.002022-05-228546Budget
1554100.002022-06-228565Budget
1244361.002023-04-228563Actual
26246198.002024-05-218567Actual
2196225.002024-01-208526Actual
2136928.422023-12-2385211Actual
28966123.102024-07-2285612Actual
13726162.002023-05-228515Actual
13371117.752023-04-228528Actual
2549853.952024-04-2185611Actual
35708108.212025-01-2085112Actual
34355173.102024-12-2285111Actual
2107177.002023-12-238566Actual
194853.952023-10-2285112Actual
30515193.002024-09-218565Actual
2714183.002024-06-218516Actual
1898333.002023-10-228556Actual
17779108.002023-09-228515Actual
256622133.302024-05-208576Actual
20629298.002023-12-238513Actual
1990476.002023-11-228516Actual
1289834.002023-04-228526Actual
10322200.002023-02-208514Budget
25917188.002024-05-218515Actual
29679218.002024-08-218567Actual
20876145.002023-12-238565Actual
6449211.002022-10-228517Actual
1559548.002023-07-238573Actual
5512128.362022-09-228528Actual
1580981.002023-07-238516Actual
29354234.002024-08-218515Actual
10057131.392023-01-208568Actual
26334185.932024-05-218528Actual
9579111.002023-01-208536Actual
27752109.272024-06-2185112Actual
17820.002022-05-228573Budget
184819.272023-09-2285112Actual
4776142.002022-09-228564Actual
1177055.002023-03-228526Actual
19600267.002023-11-228513Actual
3334891.192024-11-2185611Actual
894170.002022-12-238568Budget
1084892.002023-02-208566Actual
427112.002022-05-228565Actual
33762301.002024-12-228514Actual
35416173.812025-01-208528Actual
21163142.002023-12-238567Actual
3739893.002025-03-228516Actual
8286112.002022-12-238565Actual
33468136.932024-11-2185612Actual
1299589.002023-04-228546Actual
1413100.002022-06-228564Budget
1084980.002023-02-208566Budget
23731179.002024-03-218514Actual
245257.142024-03-2185112Actual
26958298.002024-06-218514Actual
21283135.932023-12-238568Actual
27459254.122024-06-218528Actual
11066235.932023-02-208518Actual
226200.002022-05-228514Budget
3854885.002025-04-228516Actual
3003195.442024-08-2185112Actual
1963200.002022-06-228517Budget
2923377.002024-08-218573Actual
3068047.002024-09-218556Actual
27493169.272024-06-218568Actual
7571211.002022-11-228517Actual
10519117.002023-02-208565Actual
30863476.852024-09-218518Actual
1725157.142023-08-2285111Actual
36538442.002025-02-208518Actual
1131471.002023-03-228563Actual
466630.002022-09-228573Budget
1727920.972023-08-2285211Actual
1787291.002023-09-228516Actual
10137100.002023-02-208513Budget
326991.992022-07-238528Actual
182435.002022-06-228556Actual
3220100.002022-07-238518Budget
23202228.362024-02-208518Actual
3293040.002024-11-218556Actual
70044.002022-05-228556Actual
38603123.002025-04-228536Actual
1461635.002023-06-228573Actual
3035975.002024-09-218573Actual
4449125.332022-08-228568Actual
1446811.402023-05-2285612Actual
2399862.002024-03-218546Actual
1423753.952023-05-2285111Actual
1197374.002023-03-228566Actual
981219.272022-05-228518Actual
3397432.002024-12-228526Actual
1532141.192023-06-2285411Actual
30573100.002024-09-218516Actual
2657043.312024-05-2185611Actual
28583443.512024-07-228518Actual
134881248.802023-05-218578Actual
12113100.002023-03-228567Budget
861489.002022-12-238566Actual
1186680.002023-03-228546Budget
2875869.912024-07-2285311Actual
1591646.002023-07-238556Actual
256681156.002024-05-208578Actual
75990.002022-05-228566Budget
39306183.712025-04-2285213Actual
33174205.632024-11-218568Actual
35450205.632025-01-208568Actual
168139.002022-06-228526Actual
1019771.002023-02-208563Actual
3509881.002025-01-208516Actual
10462200.002023-02-208515Budget
803630.002022-12-238573Budget
2343111.402024-02-2085511Actual
1074280.002023-02-208546Budget
28611181.392024-07-228528Actual
1895743.002023-10-228546Actual
4715192.002022-09-228514Actual
2666312.462024-05-2185612Actual
2023121.002022-06-228567Actual
683970.002022-11-228563Budget
5900100.002022-10-228564Budget
32016205.632024-10-218528Actual
30891166.242024-09-218528Actual
5841200.002022-10-228514Budget
393831522.902025-05-218575Actual
16570169.002023-08-228563Actual
2004462.002023-11-228566Actual
25822216.002024-05-218514Actual
3668653.952025-02-2085211Actual
18103126.002023-09-228567Actual
3213665.652024-10-2185211Actual
1890330.002023-10-228526Actual
1172290.002023-03-228516Budget
34735113.532024-12-2285613Actual
3638883.002025-02-208566Actual
1352200.002022-06-228514Budget
5980164.002022-10-228515Actual
973171.002023-01-208566Actual
1684188.002023-08-228516Actual
34912361.002025-01-208514Actual
23144206.002024-02-208567Actual
2832027.002024-07-228526Actual
9266157.002023-01-208564Actual
15538158.002023-07-238563Actual
32765226.002024-11-218565Actual
14020158.002023-05-228517Actual
3736133.002022-08-228515Actual
30422248.002024-09-218564Actual
20255178.362023-11-228568Actual
22820138.002024-02-208515Actual
3169999.002024-10-218516Actual
32460113.532024-10-2185613Actual
38185213.542025-03-2285613Actual
16041184.002023-07-238567Actual
894284.422022-12-238568Actual
612090.002022-10-228516Budget
38490234.002025-04-228565Actual
35153105.002025-01-208536Actual
3595196.002022-08-228514Actual
27431343.512024-06-218518Actual
2211126.842022-06-228568Actual
195125.012023-10-2285212Actual
2952870.002024-08-218546Actual
19227125.332023-10-228568Actual
38900190.482025-04-228568Actual
300190.002022-07-238566Budget
2843389.002024-07-228566Actual
31513339.002024-10-218514Actual
2546520.972024-04-2185511Actual
392040.002022-08-228526Budget
13181139.002023-04-228517Actual
18222167.752023-09-228568Actual
35887129.322025-01-2085613Actual
38780204.002025-04-228567Actual
9404100.002023-01-208565Budget
3326056.082024-11-2185211Actual
23859130.002024-03-218565Actual
227174.002022-05-228514Actual
27551143.312024-06-2185111Actual
279923.002022-07-238526Actual
29389185.002024-08-218565Actual
19107207.002023-10-228567Actual
2662911.402024-05-2185112Actual
32050202.602024-10-218568Actual
164208.212023-07-2385112Actual
286132.002022-05-228564Actual
24205248.062024-03-218518Actual
15716116.002023-07-238515Actual
34236373.822024-12-228518Actual
669980.002022-10-228568Budget
775870.002022-11-228528Budget
973080.002023-01-208566Budget
3221728.422024-10-2185511Actual
2276297.002024-02-208564Actual
2045639.062023-11-2285611Actual
11255100.002023-03-228513Budget
7025130.002022-11-228564Actual
1553105.002022-06-228565Actual
7711100.002022-11-228518Budget
21666185.002024-01-208563Actual
2042223.102023-11-2285511Actual
1586492.002023-07-238536Actual
1493643.002023-06-228556Actual
235228.212024-02-2085112Actual
13323231.392023-04-228518Actual
5840223.002022-10-228514Actual
2808073.002024-07-228573Actual
3331458.212024-11-2185411Actual
1485629.002023-06-228526Actual
1078950.002023-02-208556Budget
1729100.002022-06-228536Budget
2603917.002024-05-218526Actual
28525198.002024-07-228567Actual
50890.002022-05-228516Budget
34792300.002025-01-208513Actual
3556370.972025-01-2085311Actual
637164.002022-10-228566Actual
2432448.632024-03-2185111Actual
445080.002022-08-228568Budget
19193152.602023-10-228528Actual
34297175.332024-12-228568Actual
39339171.432025-04-2285613Actual
20136128.002023-11-228567Actual
33642275.002024-12-228513Actual
15623146.002023-07-238514Actual
2508676.002024-04-218566Actual
850870.002022-12-238546Budget
1975392.002023-11-228564Actual
174525.012023-08-2285112Actual
225173.952024-01-2085112Actual
1252030.002023-04-228573Budget
1496964.002023-06-228566Actual
34178178.002024-12-228567Actual
36097227.002025-02-208564Actual
5464276.842022-09-228518Actual
33112340.482024-11-218518Actual
3969100.002022-08-228536Budget
23646145.002024-03-218563Actual
34947232.002025-01-208564Actual
2650937.992024-05-2185411Actual
16748149.002023-08-228515Actual
1939423.102023-10-2285511Actual
2724840.002024-06-218556Actual
33585190.732024-11-2185613Actual
5574114.722022-09-228568Actual
39040101.822025-04-2285411Actual
134852463.302023-05-218577Actual
7242100.002022-11-228516Budget
8462112.002022-12-238536Actual
2993982.682024-08-2185411Actual
11581163.002023-03-228515Actual
28703148.632024-07-2285111Actual
3594200.002022-08-228514Budget
28200211.002024-07-228515Actual
38838376.852025-04-228518Actual
1698178.002023-08-228566Actual
1064737.002023-02-208526Actual
3718472.002025-03-228573Actual
31988382.912024-10-218518Actual
5385100.002022-09-228567Budget
3127769.672024-09-2185113Actual
30387314.002024-09-218514Actual
215060.002022-06-228528Budget
3865560.002025-04-228556Actual
17687140.002023-09-228514Actual
24761176.002024-04-218514Actual
6965176.002022-11-228514Actual
2766034.802024-06-2185511Actual
1893184.002023-10-228536Actual
29084124.062024-07-2285613Actual
34002116.002024-12-228536Actual
2902497.742024-07-2285113Actual
11440200.002023-03-228514Budget
13182200.002023-04-228517Budget
855658.002022-12-238556Actual
789991.002022-12-238513Actual
1594962.002023-07-238566Actual
3735200.002022-08-228515Budget
17567317.002023-09-228513Actual
2031369.912023-11-2285111Actual
2437928.422024-03-2185311Actual
65367.002022-05-228546Actual
37212377.002025-03-228514Actual
188590.002022-06-228566Budget
24266187.452024-03-218568Actual
2988532.672024-08-2185211Actual
1238099.002023-04-228513Actual
3405449.002024-12-228556Actual
967434.002023-01-208556Actual
28348130.002024-07-228536Actual
15751130.002023-07-238565Actual
17131251.092023-08-228518Actual
26873225.002024-06-218563Actual
1535561.402023-06-2285611Actual
346960.002022-08-228563Budget
803726.002022-12-238573Actual
839200.002022-05-228517Budget
458960.002022-09-228563Budget
8693200.002022-12-238517Budget
795970.002022-12-238563Budget
2245967.782024-01-2085611Actual
11819110.002023-03-228536Actual
8461100.002022-12-238536Budget
2034119.912023-11-2285211Actual
6779124.002022-11-228513Actual
16099273.812023-07-238518Actual
1059896.002023-02-208516Actual
279830.002022-07-238526Budget
6591213.212022-10-228518Actual
9206202.002023-01-208514Actual
28108395.002024-07-228514Actual
2201660.002024-01-208546Actual
9809200.002023-01-208517Budget
2234465.652024-01-2085111Actual
3079200.002022-07-238517Budget
2955445.002024-08-218556Actual
3868894.002025-04-228566Actual
2337736.932024-02-2085311Actual
144373.952023-05-2285212Actual
37340198.002025-03-228565Actual
3520541.002025-01-208556Actual
1435242.252023-05-2285611Actual
1230180.002023-03-228568Budget
579234.002022-10-228573Actual
22253119.272024-01-208528Actual
1523964.592023-06-2285111Actual
7898100.002022-12-238513Budget
21877100.002024-01-208565Actual
1392841.002023-05-228556Actual
1934017.782023-10-2285311Actual
33677164.002024-12-228563Actual
2672160.902024-05-2185113Actual
1177140.002023-03-228526Budget
12302104.112023-03-228568Actual
2142343.312023-12-2385411Actual
255835.012024-04-2185212Actual
1801167.002023-09-228566Actual
37807110.342025-03-2285111Actual
32823115.002024-11-218516Actual
2291111.002022-07-238513Actual
1310381.002023-04-228566Actual
1064640.002023-02-208526Budget
8694144.002022-12-238517Actual
10927200.002023-02-208517Budget
3512536.002025-01-208526Actual
34264225.332024-12-228528Actual
2093465.002023-12-238516Actual
565290.002022-10-228513Actual
22642161.002024-02-208563Actual
3141110.002022-07-238567Actual
2148442.252023-12-2385611Actual
2778022.042024-06-2185212Actual
35978186.002025-02-208563Actual
3561714.592025-01-2085511Actual
1027529.002023-02-208573Actual
452990.002022-09-228513Actual
1488488.002023-06-228536Actual
9949100.002023-01-208518Budget
18725109.002023-10-228564Actual
235059.002022-07-238563Actual
35388373.822025-01-208518Actual
20664177.002023-12-238563Actual
1353174.002022-06-228514Actual
38397188.002025-04-228564Actual
25264143.512024-04-218528Actual
29296178.002024-08-218564Actual
102860.002022-05-228528Budget
557380.002022-09-228568Budget
2296783.002024-02-208536Actual
3343419.912024-11-2185212Actual
12192196.542023-03-228518Actual
2391790.002024-03-218516Actual
2611938.002024-05-218556Actual
19846108.002023-11-228565Actual
2991290.122024-08-2185311Actual
37127233.002025-03-228563Actual
962670.002023-01-208546Budget
9482100.002023-01-208516Budget
235180.002022-07-238563Budget
1087101.082022-05-228568Actual
8224147.002022-12-238515Actual
1244260.002023-04-228563Budget
13476-537.002023-05-218574Actual
22132178.002024-01-208517Actual
26781129.322024-05-2185613Actual
22225235.932024-01-208518Actual
18691176.002023-10-228514Actual
1733344.382023-08-2285411Actual
9346131.002023-01-208515Actual
3221243.512022-07-238518Actual
1765933.002023-09-228573Actual
6041100.002022-10-228565Budget
2157511.402023-12-2385612Actual
34618158.212024-12-2285612Actual
2290100.002022-07-238513Budget
2103207.152022-06-228518Actual
28023203.002024-07-228563Actual
392151.002022-08-228526Actual
3407106.002022-08-228513Actual
11643100.002023-03-228565Budget
19719154.002023-11-228514Actual
31606223.002024-10-218515Actual
452890.002022-09-228513Budget
30770287.002024-09-218517Actual
31754114.002024-10-218536Actual
177779.002022-06-228546Actual
30210124.062024-08-2185613Actual
2096124.002023-12-238526Actual
12568184.002023-04-228514Actual
8084200.002022-12-238514Budget
275188.002022-07-238516Actual
23611264.002024-03-218513Actual
2873141.192024-07-2285211Actual
3573644.382025-01-2085212Actual
3671370.972025-02-2085311Actual
35005268.002025-01-208515Actual
27988319.002024-07-228513Actual
8144100.002022-12-238564Budget
1337070.002023-04-228528Budget
36658162.462025-02-2085111Actual
3285027.002024-11-218526Actual
9810178.002023-01-208517Actual
20784116.002023-12-238564Actual
35944246.002025-02-208513Actual
2039540.122023-11-2285411Actual
3172631.002024-10-218526Actual
256158.212024-04-2185612Actual
38277168.002025-04-228563Actual
10988142.002023-02-208567Actual
32672238.002024-11-218564Actual
683882.002022-11-228563Actual
30480211.002024-09-218515Actual
3443776.292024-12-2285411Actual
8365122.002022-12-238516Actual
22286126.842024-01-208568Actual
2757949.702024-06-2185211Actual
7340111.002022-11-228536Actual
2535100.002022-07-238564Budget
962761.002023-01-208546Actual
3803518.842025-03-2285212Actual
27338265.002024-06-218517Actual
14736155.002023-06-228515Actual
29261308.002024-08-218514Actual
25857149.002024-05-218564Actual
27083157.002024-06-218565Actual
33140167.752024-11-218528Actual
24853114.002024-04-218515Actual
1343180.002023-04-228568Budget
3060048.002024-09-218526Actual
3458434.802024-12-2285212Actual
3603555.002025-02-208573Actual
15119307.152023-06-228518Actual
12631100.002023-04-228564Budget
38069180.552025-03-2285612Actual
2672100.002022-07-238565Budget
11176119.272023-02-208568Actual
1964152.002022-06-228517Actual
663980.002022-10-228528Budget
1627429.482023-07-2385311Actual
3488475.002025-01-208573Actual
37629242.002025-03-228567Actual
953041.002023-01-208526Actual
1467891.002023-06-228564Actual
26838276.002024-06-218513Actual
36063384.002025-02-208514Actual
514152.002022-09-228546Actual
2497316.002024-04-218526Actual
12114110.002023-03-228567Actual
3970109.002022-08-228536Actual
24147150.002024-03-218567Actual
24233135.932024-03-218528Actual
1396170.002023-05-228566Actual
908070.002023-01-208563Budget
29765170.782024-08-218528Actual
637090.002022-10-228566Budget
1694836.002023-08-228556Actual
1027430.002023-02-208573Budget
215428.212023-12-2385112Actual
2255013.532024-01-2085612Actual
4777100.002022-09-228564Budget
1013697.002023-02-208513Actual
4917100.002022-09-228565Budget
29141317.002024-08-218513Actual
2446767.782024-03-2185611Actual
2134149.702023-12-2385111Actual
346863.002022-08-228563Actual
2435220.972024-03-2185211Actual
35040157.002025-01-208565Actual
3290477.002024-11-218546Actual
3178064.002024-10-218546Actual
1544613.532023-06-2285612Actual
1387667.002023-05-228536Actual
17927100.002023-09-228536Actual
1482974.002023-06-228516Actual
23264123.812024-02-208568Actual
4714200.002022-09-228514Budget
1589052.002023-07-238546Actual
781970.002022-11-228568Budget
38958128.422025-04-2285111Actual
2332250.762024-02-2085111Actual
4124110.002022-08-228566Actual
25143245.002024-04-218517Actual
20222141.992023-11-228528Actual
13322100.002023-04-228518Budget
31428172.002024-10-218563Actual
3446427.362024-12-2285511Actual
17924.002022-05-228573Actual
245522.892024-03-2185212Actual
14115270.782023-05-228518Actual
406340.002022-08-228556Budget
10987100.002023-02-208567Budget
19634176.002023-11-228563Actual
1168100.002022-06-228513Budget
9020100.002023-01-208513Budget
10520100.002023-02-208565Budget
35769180.552025-01-2085612Actual
6217112.002022-10-228536Actual
188471.002022-06-228566Actual
3753895.002025-03-228566Actual
1995988.002023-11-228536Actual
39397-3569.902025-05-2185711Actual
368138.002022-05-228515Actual
13243141.002023-04-228567Actual
908169.002023-01-208563Actual
17193146.542023-08-228568Actual
1289940.002023-04-228526Budget
1632811.402023-07-2385511Actual
134791562.202023-05-218575Actual
2172334.002024-01-208573Actual
743331.002022-11-228556Actual
30302193.002024-09-218563Actual
28490356.002024-07-228517Actual
2394414.002024-03-218526Actual
1059990.002023-02-208516Budget
130420.002022-06-228573Budget
9345100.002023-01-208515Budget
2237228.422024-01-2085211Actual
1998555.002023-11-228546Actual
17602190.002023-09-228563Actual
3998.002022-05-228513Actual
10382108.002023-02-208564Actual
31930249.002024-10-218567Actual
1669099.002023-08-228564Actual
3791613.532025-03-2285511Actual
2601250.002024-05-218516Actual
37305240.002025-03-228515Actual
32730234.002024-11-218515Actual
36248120.002025-02-208516Actual
3742531.002025-03-228526Actual
3065457.002024-09-218546Actual
30093139.062024-08-2185612Actual
2207571.002024-01-208566Actual
6700119.272022-10-228568Actual
3800769.912025-03-2285112Actual
55630.002022-05-228526Budget
34827179.002025-01-208563Actual
1384822.002023-05-228526Actual
1431928.422023-05-2285411Actual
33797194.002024-12-228564Actual
2305276.002024-02-208566Actual
2541126.292024-04-2185311Actual
2242643.312024-01-2085411Actual
12193100.002023-03-228518Budget
2370334.002024-03-218573Actual
36918120.972025-02-2085612Actual
35330236.002025-01-208567Actual
7243109.002022-11-228516Actual
37749237.452025-03-228568Actual
1993129.002023-11-228526Actual
21249157.142023-12-238528Actual
2024100.002022-06-228567Budget
565390.002022-10-228513Budget
3148569.002024-10-218573Actual
1636234.802023-07-2385611Actual
2878577.362024-07-2285411Actual
915930.002023-01-208573Budget
749380.002022-11-228566Budget

Generated 2025-06-21 17:49:05.654 UTC