[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 960  >   

803 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855540.002022-11-238556Budget
2991290.122024-07-2285311Actual
37749237.452025-02-208568Actual
8461100.002022-11-238536Budget
2440643.312024-02-2085411Actual
18068214.002023-08-238517Actual
1172398.002023-02-208516Actual
35769180.552024-12-2185612Actual
3221728.422024-09-2185511Actual
23859130.002024-02-208565Actual
2293917.002024-01-218526Actual
782085.932022-10-238568Actual
2023121.002022-05-238567Actual
9483112.002022-12-218516Actual
3685777.362025-01-2185112Actual
15181132.902023-05-238568Actual
5385100.002022-08-238567Budget
5900100.002022-09-228564Budget
31304124.062024-08-2285213Actual
27338265.002024-05-228517Actual
13322100.002023-03-238518Budget
2157511.402023-11-2385612Actual
2201660.002023-12-218546Actual
38838376.852025-03-238518Actual
39397-3569.902025-04-2185711Actual
21751157.002023-12-218514Actual
2728177.002024-05-228566Actual
65367.002022-04-228546Actual
25678-3784.402024-04-2085712Actual
17038189.002023-07-238517Actual
3854885.002025-03-238516Actual
13371117.752023-03-238528Actual
25143245.002024-03-228517Actual
2443310.332024-02-2085511Actual
6964200.002022-10-238514Budget
3101132.672024-08-2285211Actual
27694100.762024-05-2285611Actual
27898188.972024-05-2285213Actual
30210124.062024-07-2285613Actual
289480.002022-06-238546Budget
3071371.002024-08-228566Actual
2134149.702023-11-2385111Actual
5841200.002022-09-228514Budget
3632972.002025-01-218546Actual
10382108.002023-01-218564Actual
2893219.912024-06-2285212Actual
2072140.002023-11-238573Actual
967340.002022-12-218556Budget
32050202.602024-09-218568Actual
2139645.442023-11-2385311Actual
38455202.002025-03-238515Actual
164788.212023-06-2385612Actual
24113200.002024-02-208517Actual
452890.002022-08-238513Budget
579330.002022-09-228573Budget
2394414.002024-02-208526Actual
1412123.002022-05-238564Actual
392151.002022-07-238526Actual
1828055.022023-08-2385111Actual
393891569.902025-04-218577Actual
1866337.002023-09-228573Actual
36600175.332025-01-218568Actual
3553664.592024-12-2185211Actual
2291111.002022-06-238513Actual
3788996.512025-02-2085411Actual
3079200.002022-06-238517Budget
289581.002022-06-238546Actual
3573644.382024-12-2185212Actual
3148569.002024-09-218573Actual
245522.892024-02-2085212Actual
15503326.002023-06-238513Actual
16041184.002023-06-238567Actual
10383100.002023-01-218564Budget
29176173.002024-07-228563Actual
30093139.062024-07-2285612Actual
215428.212023-11-2385112Actual
3812790.732025-02-2085113Actual
6450200.002022-09-228517Budget
22167180.002023-12-218567Actual
387290.002022-07-238516Budget
20629298.002023-11-238513Actual
30178145.112024-07-2285213Actual
6217112.002022-09-228536Actual
29644306.002024-07-228517Actual
22286126.842023-12-218568Actual
19634176.002023-10-238563Actual
26992192.002024-05-228564Actual
26246198.002024-04-218567Actual
626470.002022-09-228546Budget
1191436.002023-02-208556Actual
1197374.002023-02-208566Actual
3745397.002025-02-208536Actual
2881217.782024-06-2285511Actual
1177055.002023-02-208526Actual
683882.002022-10-238563Actual
22820138.002024-01-218515Actual
25298149.572024-03-228568Actual
34912361.002024-12-218514Actual
195439.272023-09-2285612Actual
10928158.002023-01-218517Actual
3397432.002024-11-228526Actual
25952161.002024-04-218565Actual
2808073.002024-06-228573Actual
2039540.122023-10-2385411Actual
26838276.002024-05-228513Actual
1795345.002023-08-238546Actual
2840055.002024-06-228556Actual
33855202.002024-11-228515Actual
13510273.002023-04-228513Actual
235180.002022-06-238563Budget
34676125.822024-11-2285113Actual
2473334.002024-03-228573Actual
37340198.002025-02-208565Actual
174525.012023-07-2385112Actual
10461144.002023-01-218515Actual
23731179.002024-02-208514Actual
1392841.002023-04-228556Actual
841240.002022-11-238526Budget
2757949.702024-05-2285211Actual
24761176.002024-03-228514Actual
1836230.552023-08-2385411Actual
1553105.002022-05-238565Actual
2096124.002023-11-238526Actual
37687363.212025-02-208518Actual
4918132.002022-08-238565Actual
14020158.002023-04-228517Actual
3015155.642024-07-2285113Actual
3791613.532025-02-2085511Actual
1390256.002023-04-228546Actual
981219.272022-04-228518Actual
8144100.002022-11-238564Budget
3523881.002024-12-218566Actual
35854134.592024-12-2185213Actual
20664177.002023-11-238563Actual
21128156.002023-11-238517Actual
23646145.002024-02-208563Actual
5574114.722022-08-238568Actual
3003195.442024-07-2285112Actual
34297175.332024-11-228568Actual
2340442.252024-01-2185411Actual
6700119.272022-09-228568Actual
8462112.002022-11-238536Actual
11581163.002023-02-208515Actual
12193100.002023-02-208518Budget
242820.002022-06-238573Budget
15026236.002023-05-238517Actual
2269969.002024-01-218573Actual
631240.002022-09-228556Budget
21163142.002023-11-238567Actual
3927997.742025-03-2385113Actual
3793164.002022-07-238565Actual
28108395.002024-06-228514Actual
401670.002022-07-238546Budget
7632153.002022-10-238567Actual
5326200.002022-08-238517Budget
31896297.002024-09-218517Actual
31157102.892024-08-2285112Actual
255835.012024-03-2285212Actual
5386109.002022-08-238567Actual
9948288.972022-12-218518Actual
2337736.932024-01-2185311Actual
279830.002022-06-238526Budget
2923377.002024-07-228573Actual
1186770.002023-02-208546Actual
1285090.002023-03-238516Budget
1304262.002023-03-238556Actual
332870.002022-06-238568Budget
579234.002022-09-228573Actual
24853114.002024-03-228515Actual
15538158.002023-06-238563Actual
34002116.002024-11-228536Actual
3742531.002025-02-208526Actual
1353174.002022-05-238514Actual
28348130.002024-06-228536Actual
34264225.332024-11-228528Actual
25236295.032024-03-228518Actual
5325135.002022-08-238517Actual
2672160.902024-04-2185113Actual
326991.992022-06-238528Actual
245849.272024-02-2085612Actual
35508116.722024-12-2185111Actual
21843155.002023-12-218515Actual
1426511.402023-04-2285211Actual
34792300.002024-12-218513Actual
12630145.002023-03-238564Actual
28645172.302024-06-228568Actual
626591.002022-09-228546Actual
18691176.002023-09-228514Actual
5980164.002022-09-228515Actual
3103894.382024-08-2285311Actual
3230898.632024-09-2185112Actual
256158.212024-03-2285612Actual
2878577.362024-06-2285411Actual
3213665.652024-09-2185211Actual
1727920.972023-07-2385211Actual
3739893.002025-02-208516Actual
16535287.002023-07-238513Actual
3441082.682024-11-2285311Actual
3402875.002024-11-228546Actual
30387314.002024-08-228514Actual
8693200.002022-11-238517Budget
18189108.662023-08-238528Actual
3735200.002022-07-238515Budget
134731687.502023-04-218573Actual
1583615.002023-06-238526Actual
850870.002022-11-238546Budget
3901359.272025-03-2385311Actual
38362360.002025-03-238514Actual
8084200.002022-11-238514Budget
894284.422022-11-238568Actual
9207200.002022-12-218514Budget
1589052.002023-06-238546Actual
3898659.272025-03-2385211Actual
23264123.812024-01-218568Actual
2479583.002024-03-228564Actual
75990.002022-04-228566Budget
19227125.332023-09-228568Actual
7242100.002022-10-238516Budget
2884679.482024-06-2285611Actual
616940.002022-09-228526Budget
108870.002022-04-228568Budget
242928.002022-06-238573Actual
749268.002022-10-238566Actual
3488475.002024-12-218573Actual
2952870.002024-07-228546Actual
2955445.002024-07-228556Actual
775993.512022-10-238528Actual
12113100.002023-02-208567Budget
1117580.002023-01-218568Budget
3679979.482025-01-2185611Actual
16099273.812023-06-238518Actual
38069180.552025-02-2085612Actual
2650937.992024-04-2185411Actual
36658162.462025-01-2185111Actual
36063384.002025-01-218514Actual
1304150.002023-03-238556Budget
1532141.192023-05-2385411Actual
20749192.002023-11-238514Actual
499792.002022-08-238516Actual
1431928.422023-04-2285411Actual
2446767.782024-02-2085611Actual
2543827.362024-03-2285411Actual
1725157.142023-07-2385111Actual
1230180.002023-02-208568Budget
33020322.002024-10-228517Actual
2042223.102023-10-2385511Actual
21666185.002023-12-218563Actual
10695112.002023-01-218536Actual
7339100.002022-10-238536Budget
3556370.972024-12-2185311Actual
4714200.002022-08-238514Budget
2763379.482024-05-2285411Actual
17924.002022-04-228573Actual
235228.212024-01-2185112Actual
3565092.252024-12-2185611Actual
3408674.002024-11-228566Actual
28904100.762024-06-2285112Actual
12052150.002023-02-208517Actual
2211126.842022-05-238568Actual
29141317.002024-07-228513Actual
102860.002022-04-228528Budget
35388373.822024-12-218518Actual
2098992.002023-11-238536Actual
32878104.002024-10-228536Actual
1376194.002023-04-228565Actual
524789.002022-08-238566Actual
29389185.002024-07-228565Actual
16161187.452023-06-238568Actual
1621965.652023-06-2385111Actual
915820.002022-12-218573Actual
1197280.002023-02-208566Budget
3873103.002022-07-238516Actual
1998555.002023-10-238546Actual
2107177.002023-11-238566Actual
3718472.002025-02-208573Actual
27050224.002024-05-228515Actual
31428172.002024-09-218563Actual
1554100.002022-05-238565Budget
6590100.002022-09-228518Budget
3080198.002022-06-238517Actual
17073135.002023-07-238567Actual
2207571.002023-12-218566Actual
2477228.002022-06-238514Actual
11819110.002023-02-208536Actual
22607281.002024-01-218513Actual
5093100.002022-08-238536Budget
775870.002022-10-238528Budget
225173.952023-12-2185112Actual
2290100.002022-06-238513Budget
2947430.002024-07-228526Actual
22253119.272023-12-218528Actual
6512100.002022-09-228567Budget
3857548.002025-03-238526Actual
29354234.002024-07-228515Actual
34236373.822024-11-228518Actual
1299589.002023-03-238546Actual
279923.002022-06-238526Actual
3783526.292025-02-2085211Actual
8145140.002022-11-238564Actual
174795.012023-07-2385212Actual
1111470.002023-01-218528Budget
2276297.002024-01-218564Actual
38958128.422025-03-2385111Actual
4777100.002022-08-238564Budget
36303116.002025-01-218536Actual
1289940.002023-03-238526Budget
29799208.662024-07-228568Actual
14736155.002023-05-238515Actual
2399862.002024-02-208546Actual
1995988.002023-10-238536Actual
17814134.002023-08-238565Actual
1429241.192023-04-2285311Actual
1084980.002023-01-218566Budget
2497316.002024-03-228526Actual
612090.002022-09-228516Budget
144107.142023-04-2285112Actual
31099101.822024-08-2285611Actual
3405449.002024-11-228556Actual
13181139.002023-03-238517Actual
2437928.422024-02-2085311Actual
24205248.062024-02-208518Actual
19600267.002023-10-238513Actual
12948103.002023-03-238536Actual
1252030.002023-03-238573Budget
1580981.002023-06-238516Actual
1975392.002023-10-238564Actual
16783147.002023-07-238565Actual
12051200.002023-02-208517Budget
841344.002022-11-238526Actual
182340.002022-05-238556Budget
2988532.672024-07-2285211Actual
34947232.002024-12-218564Actual
466734.002022-08-238573Actual
32517275.002024-10-228513Actual
36155250.002025-01-218515Actual
466630.002022-08-238573Budget
1005870.002022-12-218568Budget
504440.002022-08-238526Actual
1467891.002023-05-238564Actual
1488488.002023-05-238536Actual
1191350.002023-02-208556Budget
392040.002022-07-238526Budget
25917188.002024-04-218515Actual
2476200.002022-06-238514Budget
8882108.662022-11-238528Actual
33526108.272024-10-2285113Actual
1064640.002023-01-218526Budget
12772101.002023-03-238565Actual
36480232.002025-01-218567Actual
27431343.512024-05-228518Actual
439080.002022-07-238528Budget
24888118.002024-03-228565Actual
32108134.802024-09-2185111Actual
32823115.002024-10-228516Actual
781970.002022-10-238568Budget
30925249.572024-08-228568Actual
1928565.652023-09-2285111Actual
31393322.002024-09-218513Actual
1384822.002023-04-228526Actual
3219085.872024-09-2185411Actual
2579453.002024-04-218573Actual
3220100.002022-06-238518Budget
10520100.002023-01-218565Budget
32552167.002024-10-228563Actual
32400111.782024-09-2185113Actual
31606223.002024-09-218515Actual
1684188.002023-07-238516Actual
11643100.002023-02-208565Budget
1186680.002023-02-208546Budget
21877100.002023-12-218565Actual
4917100.002022-08-238565Budget
19072212.002023-09-228517Actual
5464276.842022-08-238518Actual
28611181.392024-06-228528Actual
1074394.002023-01-218546Actual
27606102.892024-05-2285311Actual
1299480.002023-03-238546Budget
2902497.742024-06-2285113Actual
1893184.002023-09-228536Actual
1131560.002023-02-208563Budget
1669099.002023-07-238564Actual
287100.002022-04-228564Budget
35005268.002024-12-218515Actual
183899.272023-08-2385511Actual
12631100.002023-03-238564Budget
631140.002022-09-228556Actual
3517964.002024-12-218546Actual
1244260.002023-03-238563Budget
10137100.002023-01-218513Budget
13323231.392023-03-238518Actual
1739464.592023-07-2385611Actual
2093465.002023-11-238516Actual
256681156.002024-04-208578Actual
3794100.002022-07-238565Budget
235059.002022-06-238563Actual
795872.002022-11-238563Actual
9870100.002022-12-218567Budget
2335032.672024-01-2185211Actual
691726.002022-10-238573Actual
1396170.002023-04-228566Actual
5901107.002022-09-228564Actual
17159101.082023-07-238528Actual
9579111.002022-12-218536Actual
2151120.782022-05-238528Actual
3169999.002024-09-218516Actual
12302104.112023-02-208568Actual
30863476.852024-08-228518Actual
738770.002022-10-238546Budget
2657043.312024-04-2185611Actual
3455687.992024-11-2285112Actual
205413.952023-10-2385212Actual
2299348.002024-01-218546Actual
10462200.002023-01-218515Budget
3334891.192024-10-2285611Actual
23202228.362024-01-218518Actual
33054222.002024-10-228567Actual
6591213.212022-09-228518Actual
2057212.462023-10-2385612Actual
26306432.912024-04-218518Actual
35450205.632024-12-218568Actual
12381100.002023-03-238513Budget
38397188.002025-03-238564Actual
2645534.802024-04-2185211Actual
35708108.212024-12-2185112Actual
30267334.002024-08-228513Actual
340690.002022-07-238513Budget
33947106.002024-11-228516Actual
2237228.422023-12-2185211Actual
2724840.002024-05-228556Actual
38100.002022-04-228513Budget
2178582.002023-12-218564Actual
19719154.002023-10-238514Actual
194853.952023-09-2285112Actual
2346453.952024-01-2185611Actual
25822216.002024-04-218514Actual
518751.002022-08-238556Actual
7024100.002022-10-238564Budget
35040157.002024-12-218565Actual
9949100.002022-12-218518Budget
2714183.002024-05-228516Actual
30891166.242024-08-228528Actual
35416173.812024-12-218528Actual
39159102.892025-03-2385112Actual
13182200.002023-03-238517Budget
32342134.802024-09-2185612Actual
29679218.002024-07-228567Actual
32637395.002024-10-228514Actual
20222141.992023-10-238528Actual
1310381.002023-03-238566Actual
605100.002022-04-228536Budget
2242643.312023-12-2185411Actual
691630.002022-10-238573Budget
3458434.802024-11-2285212Actual
3260994.002024-10-228573Actual
393801457.802025-04-218574Actual
26748181.962024-04-2185213Actual
16570169.002023-07-238563Actual
2672100.002022-06-238565Budget
184819.272023-08-2385112Actual
11254127.002023-02-208513Actual
15623146.002023-06-238514Actual
11067100.002023-01-218518Budget
24676178.002024-03-228563Actual
524690.002022-08-238566Budget
2944790.002024-07-228516Actual
3736133.002022-07-238515Actual
1382187.002023-04-228516Actual
1586492.002023-06-238536Actual
18783105.002023-09-228515Actual
953140.002022-12-218526Budget
1789925.002023-08-238526Actual
17779108.002023-08-238515Actual
7104100.002022-10-238515Budget
3656126.002022-07-238564Actual
11582200.002023-02-208515Budget
1019660.002023-01-218563Budget
25857149.002024-04-218564Actual
2199097.002023-12-218536Actual
27551143.312024-05-2285111Actual
1842339.062023-08-2385611Actual
27493169.272024-05-228568Actual
33797194.002024-11-228564Actual
3750557.002025-02-208556Actual
2193561.002023-12-218516Actual
34735113.532024-11-2285613Actual
11820100.002023-02-208536Budget
2603917.002024-04-218526Actual
25700234.002024-04-218513Actual
10927200.002023-01-218517Budget
10696100.002023-01-218536Budget
2832027.002024-06-228526Actual
1963200.002022-05-238517Budget
15716116.002023-06-238515Actual
3794998.632025-02-2085611Actual
17820.002022-04-228573Budget
13666123.002023-04-228564Actual
2873141.192024-06-2285211Actual
2848120.002022-06-238536Actual
3747981.002025-02-208546Actual
37247253.002025-02-208564Actual
2787162.662024-05-2285113Actual
8085205.002022-11-238514Actual
1730120.002022-05-238536Actual
683970.002022-10-238563Budget
20784116.002023-11-238564Actual
973080.002022-12-218566Budget
2716837.002024-05-228526Actual
7163100.002022-10-238565Budget
2666312.462024-04-2185612Actual
33762301.002024-11-228514Actual
17927100.002023-08-238536Actual
3803518.842025-02-2085212Actual
3561714.592024-12-2185511Actual
168139.002022-05-238526Actual
2662911.402024-04-2185112Actual
1526710.332023-05-2385211Actual
9403148.002022-12-218565Actual
3221243.512022-06-238518Actual
122780.002022-05-238563Budget
37629242.002025-02-208567Actual
509106.002022-04-228516Actual
3918744.382025-03-2385212Actual
255566.082024-03-2285112Actual
34143309.002024-11-228517Actual
2502753.002024-03-228546Actual
37212377.002025-02-208514Actual
1493643.002023-05-238556Actual
1131471.002023-02-208563Actual
11441208.002023-02-208514Actual
15061182.002023-05-238567Actual
637090.002022-09-228566Budget
6965176.002022-10-238514Actual
571466.002022-09-228563Actual
28583443.512024-06-228518Actual
30805220.002024-08-228567Actual
3520541.002024-12-218556Actual
12710200.002023-03-238515Budget
1662779.002023-07-238573Actual
13243141.002023-03-238567Actual
25735170.002024-04-218563Actual
962670.002022-12-218546Budget
637164.002022-09-228566Actual
36918120.972025-01-2185612Actual
36538442.002025-01-218518Actual
3068047.002024-08-228556Actual
27752109.272024-05-2285112Actual
30422248.002024-08-228564Actual
33553118.802024-10-2285213Actual
32672238.002024-10-228564Actual
214509.272023-11-2385511Actual
8834100.002022-11-238518Budget
2508676.002024-03-228566Actual
122682.002022-05-238563Actual
2671160.002022-06-238565Actual
908169.002022-12-218563Actual
10988142.002023-01-218567Actual
34178178.002024-11-228567Actual
39221168.852025-03-2385612Actual
3638883.002025-01-218566Actual
9869111.002022-12-218567Actual
9345100.002022-12-218515Budget
3407106.002022-07-238513Actual
4203200.002022-07-238517Budget
3127769.672024-08-2285113Actual
31548192.002024-09-218564Actual
2615253.002024-04-218566Actual
14177134.422023-04-228568Actual
10519117.002023-01-218565Actual
2045639.062023-10-2385611Actual
3443776.292024-11-2285411Actual
2843389.002024-06-228566Actual
14559190.002023-05-238563Actual
1627429.482023-06-2385311Actual
27459254.122024-05-228528Actual
27083157.002024-05-228565Actual
19193152.602023-09-228528Actual
3225082.682024-09-2185611Actual
195125.012023-09-2285212Actual
2549853.952024-03-2285611Actual
38154113.532025-02-2085213Actual
1942755.022023-09-2285611Actual
729151.002022-10-238526Actual
2196225.002023-12-218526Actual
29296178.002024-07-228564Actual
30480211.002024-08-228515Actual
3582764.412024-12-2185113Actual
11176119.272023-01-218568Actual
2432448.632024-02-2085111Actual
2305276.002024-01-218566Actual
509494.002022-08-238536Actual
3328760.332024-10-2285311Actual
571560.002022-09-228563Budget
8223100.002022-11-238515Budget
38866143.512025-03-238528Actual
3180648.002024-09-218556Actual
3674066.722025-01-2185411Actual
12771100.002023-03-238565Budget
15119307.152023-05-238518Actual
36248120.002025-01-218516Actual
25673-4182.202024-04-2085711Actual
20876145.002023-11-238565Actual
428100.002022-04-228565Budget
28703148.632024-06-2285111Actual
3065457.002024-08-228546Actual
39040101.822025-03-2385411Actual
3595196.002022-07-238514Actual
21283135.932023-11-238568Actual
2301953.002024-01-218556Actual
31336127.572024-08-2285613Actual
663980.002022-09-228528Budget
2614160.002022-06-238515Actual
28142194.002024-06-228564Actual
518840.002022-08-238556Budget
1934017.782023-09-2285311Actual
861580.002022-11-238566Budget
8756135.002022-11-238567Actual
1059990.002023-01-218516Budget
30770287.002024-08-228517Actual
789991.002022-11-238513Actual
9020100.002022-12-218513Budget
35944246.002025-01-218513Actual
729040.002022-10-238526Budget
164473.952023-06-2385212Actual
743331.002022-10-238556Actual
973171.002022-12-218566Actual
36976132.832025-01-2185113Actual
1491200.002022-05-238515Budget
5512128.362022-08-238528Actual
286132.002022-04-228564Actual
850963.002022-11-238546Actual
3688519.912025-01-2185212Actual
1013697.002023-01-218513Actual
1496964.002023-05-238566Actual
24266187.452024-02-208568Actual
35153105.002024-12-218536Actual
13545200.002023-04-228563Actual
18725109.002023-09-228564Actual
894170.002022-11-238568Budget
2103207.152022-05-238518Actual
1736011.402023-07-2385511Actual
354732.002022-07-238573Actual
10322200.002023-01-218514Budget
3118535.872024-08-2285212Actual
37715243.512025-02-208528Actual
1544613.532023-05-2385612Actual
908070.002022-12-218563Budget
20101206.002023-10-238517Actual
29261308.002024-07-228514Actual
8835185.932022-11-238518Actual
69940.002022-04-228556Budget
406340.002022-07-238556Budget
39407-1957.702025-04-2185713Actual
393771255.502025-04-218573Actual
11502135.002023-02-208564Actual
3970109.002022-07-238536Actual
37127233.002025-02-208563Actual
5465100.002022-08-238518Budget
3183981.002024-09-218566Actual
27196120.002024-05-228536Actual
39339171.432025-03-2385613Actual
4855200.002022-08-238515Budget
1360472.002023-04-228573Actual
1630139.062023-06-2385411Actual
33174205.632024-10-228568Actual
9580100.002022-12-218536Budget
7243109.002022-10-238516Actual
256561311.102024-04-208574Actual
452990.002022-08-238513Actual
616843.002022-09-228526Actual
134852463.302023-04-218577Actual
2541126.292024-03-2285311Actual
1492190.002022-05-238515Actual
3326056.082024-10-2285211Actual
738674.002022-10-238546Actual
9809200.002022-12-218517Budget
1939423.102023-09-2285511Actual
2435220.972024-02-2085211Actual
2255013.532023-12-2185612Actual
162479.272023-06-2385211Actual
1168100.002022-05-238513Budget
9021101.002022-12-218513Actual
12192196.542023-02-208518Actual
32460113.532024-09-2185613Actual
7898100.002022-11-238513Budget
22642161.002024-01-218563Actual
4715192.002022-08-238514Actual
368138.002022-04-228515Actual
3786294.382025-02-2085311Actual
2847100.002022-06-238536Budget
3657100.002022-07-238564Budget
1169113.002022-05-238513Actual
1252138.002023-03-238573Actual
2538410.332024-03-2285211Actual
9482100.002022-12-218516Budget
35887129.322024-12-2185613Actual
606104.002022-04-228536Actual
1244361.002023-03-238563Actual
1029107.142022-04-228528Actual
1285186.002023-03-238516Actual
4124110.002022-07-238566Actual
1224178.362023-02-208528Actual
134823310.502023-04-218576Actual
3290477.002024-10-228546Actual
39101117.782025-03-2385611Actual
6041100.002022-09-228565Budget
1692257.002023-07-238546Actual
3594200.002022-07-238514Budget
2036817.782023-10-2385311Actual
12114110.002023-02-208567Actual
967434.002022-12-218556Actual
2546520.972024-03-2285511Actual
4204126.002022-07-238517Actual
2997394.382024-07-2285611Actual
900100.002022-04-228567Budget
2204234.002023-12-218556Actual
37035125.822025-01-2185613Actual
1079055.002023-01-218556Actual
2611938.002024-04-218556Actual
18222167.752023-08-238568Actual
3438332.672024-11-2285211Actual
1059896.002023-01-218516Actual
30302193.002024-08-228563Actual
226200.002022-04-228514Budget
31219150.762024-08-2285612Actual
2034119.912023-10-2385211Actual
31988382.912024-09-218518Actual
1895743.002023-09-228546Actual
612185.002022-09-228516Actual
21221316.242023-11-238518Actual
4264100.002022-07-238567Budget
36445331.002025-01-218517Actual
33468136.932024-10-2285612Actual
504540.002022-08-238526Budget
23611264.002024-02-208513Actual
1289834.002023-03-238526Actual
27931194.242024-05-2285613Actual
130420.002022-05-238573Budget
427112.002022-04-228565Actual
38603123.002025-03-238536Actual
9882.002022-04-228563Actual
10987100.002023-01-218567Budget
2778022.042024-05-2285212Actual
215060.002022-05-238528Budget
25665956.602024-04-208577Actual
28235204.002024-06-228565Actual
23109180.002024-01-218517Actual
182435.002022-05-238556Actual
6638108.662022-09-228528Actual
1019771.002023-01-218563Actual
1632811.402023-06-2385511Actual
16655197.002023-07-238514Actual
367200.002022-04-228515Budget
2001135.002023-10-238556Actual
354630.002022-07-238573Budget
1901575.002023-09-228566Actual
300190.002022-06-238566Budget
3216375.232024-09-2185311Actual
8286112.002022-11-238565Actual
18161231.392023-08-238518Actual
20194261.692023-10-238518Actual
1352200.002022-05-238514Budget
294247.002022-06-238556Actual
1797929.002023-08-238556Actual
1969175.002023-10-238573Actual
17567317.002023-08-238513Actual
13632133.002023-04-228514Actual
38242300.002025-03-238513Actual
9810178.002022-12-218517Actual
5840223.002022-09-228514Actual
7103122.002022-10-238515Actual
4776142.002022-08-238564Actual
21249157.142023-11-238528Actual
1698178.002023-07-238566Actual
22225235.932023-12-218518Actual
3862962.002025-03-238546Actual
1535561.402023-05-2385611Actual
18571335.002023-09-228513Actual
326860.002022-06-238528Budget
915930.002022-12-218573Budget
1931311.402023-09-2285211Actual
7025130.002022-10-238564Actual
1238099.002023-03-238513Actual
1477198.002023-05-238565Actual
1694836.002023-07-238556Actual
33677164.002024-11-228563Actual
38780204.002025-03-238567Actual
1729100.002022-05-238536Budget
888370.002022-11-238528Budget
20136128.002023-10-238567Actual
3753895.002025-02-208566Actual
34355173.102024-11-2285111Actual
29502122.002024-07-228536Actual
37003146.872025-01-2185213Actual
227174.002022-04-228514Actual
1413100.002022-05-238564Budget
18103126.002023-08-238567Actual
1172290.002023-02-208516Budget
669980.002022-09-228568Budget
2402451.002024-02-208556Actual
551380.002022-08-238528Budget
3676734.802025-01-2185511Actual
22727169.002024-01-218514Actual
6511144.002022-09-228567Actual

Generated 2025-05-22 14:18:02.801 UTC