[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 992  >   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305276.002024-01-238566Actual
33947106.002024-11-248516Actual
32400111.782024-09-2385113Actual
38397188.002025-03-258564Actual
37715243.512025-02-228528Actual
1684188.002023-07-258516Actual
5465100.002022-08-258518Budget
4776142.002022-08-258564Actual
1797929.002023-08-258556Actual
1467891.002023-05-258564Actual
25917188.002024-04-238515Actual
9206202.002022-12-238514Actual
2666312.462024-04-2385612Actual
683970.002022-10-258563Budget
25822216.002024-04-238514Actual
7104100.002022-10-258515Budget
1830811.402023-08-2585211Actual
17814134.002023-08-258565Actual
23109180.002024-01-238517Actual
2104146.002023-11-258556Actual
427112.002022-04-248565Actual
1630139.062023-06-2585411Actual
29765170.782024-07-248528Actual
18606162.002023-09-248563Actual
10927200.002023-01-238517Budget
2645534.802024-04-2385211Actual
14559190.002023-05-258563Actual
12710200.002023-03-258515Budget
21128156.002023-11-258517Actual
11067100.002023-01-238518Budget
2837471.002024-06-248546Actual
1337070.002023-03-258528Budget
2193561.002023-12-238516Actual
30422248.002024-08-248564Actual
33553118.802024-10-2485213Actual
3106577.362024-08-2485411Actual
33762301.002024-11-248514Actual
1887659.002023-09-248516Actual
8693200.002022-11-258517Budget
2538410.332024-03-2485211Actual
3901359.272025-03-2585311Actual
39392690.102025-04-238578Actual
39159102.892025-03-2585112Actual
12771100.002023-03-258565Budget
775870.002022-10-258528Budget
2613200.002022-06-258515Budget
13181139.002023-03-258517Actual
26992192.002024-05-248564Actual
499690.002022-08-258516Budget
1343180.002023-03-258568Budget
256591861.702024-04-228575Actual
22253119.272023-12-238528Actual
29051185.472024-06-2485213Actual
5840223.002022-09-248514Actual
6779124.002022-10-258513Actual
3679979.482025-01-2385611Actual
3080198.002022-06-258517Actual
3627529.002025-01-238526Actual
669980.002022-09-248568Budget
24147150.002024-02-228567Actual
2535100.002022-06-258564Budget
1352200.002022-05-258514Budget
162479.272023-06-2585211Actual
9949100.002022-12-238518Budget
10696100.002023-01-238536Budget
28966123.102024-06-2485612Actual
1299589.002023-03-258546Actual
37035125.822025-01-2385613Actual
12113100.002023-02-228567Budget
3794100.002022-07-258565Budget
39040101.822025-03-2585411Actual
6217112.002022-09-248536Actual
2847100.002022-06-258536Budget
332870.002022-06-258568Budget
1964152.002022-05-258517Actual
31157102.892024-08-2485112Actual
6511144.002022-09-248567Actual
1898333.002023-09-248556Actual
1636234.802023-06-2585611Actual
18783105.002023-09-248515Actual
1172398.002023-02-228516Actual
1895743.002023-09-248546Actual
2923377.002024-07-248573Actual
8756135.002022-11-258567Actual
11643100.002023-02-228565Budget
31336127.572024-08-2485613Actual
1727920.972023-07-2585211Actual
6638108.662022-09-248528Actual
30573100.002024-08-248516Actual
289581.002022-06-258546Actual
3735200.002022-07-258515Budget
16570169.002023-07-258563Actual
20664177.002023-11-258563Actual
144107.142023-04-2485112Actual
32517275.002024-10-248513Actual
34618158.212024-11-2485612Actual
32108134.802024-09-2385111Actual
195439.272023-09-2485612Actual
6512100.002022-09-248567Budget
1299480.002023-03-258546Budget
1544613.532023-05-2585612Actual
518840.002022-08-258556Budget
738674.002022-10-258546Actual
3674066.722025-01-2385411Actual
683882.002022-10-258563Actual
17721109.002023-08-258564Actual
14644168.002023-05-258514Actual
2139645.442023-11-2585311Actual
1928565.652023-09-2485111Actual
4342100.002022-07-258518Budget
9948288.972022-12-238518Actual
2958781.002024-07-248566Actual
2072140.002023-11-258573Actual
37127233.002025-02-228563Actual
7024100.002022-10-258564Budget
1485629.002023-05-258526Actual
36566173.812025-01-238528Actual
15119307.152023-05-258518Actual
38242300.002025-03-258513Actual
36480232.002025-01-238567Actual
27083157.002024-05-248565Actual
1975392.002023-10-258564Actual
3407106.002022-07-258513Actual
1435242.252023-04-2485611Actual
25700234.002024-04-238513Actual
839200.002022-04-248517Budget
2787162.662024-05-2485113Actual
2808073.002024-06-248573Actual
9482100.002022-12-238516Budget
3443776.292024-11-2485411Actual
3517964.002024-12-238546Actual
3000104.002022-06-258566Actual
1084892.002023-01-238566Actual
3603555.002025-01-238573Actual
17193146.542023-07-258568Actual
12709172.002023-03-258515Actual
3561714.592024-12-2385511Actual
7242100.002022-10-258516Budget
8462112.002022-11-258536Actual
22225235.932023-12-238518Actual
1186680.002023-02-228546Budget
32672238.002024-10-248564Actual
26838276.002024-05-248513Actual
11819110.002023-02-228536Actual
1244361.002023-03-258563Actual
25857149.002024-04-238564Actual
368138.002022-04-248515Actual
14525236.002023-05-258513Actual
908070.002022-12-238563Budget
33054222.002024-10-248567Actual
65367.002022-04-248546Actual
1224070.002023-02-228528Budget
255566.082024-03-2485112Actual
221270.002022-05-258568Budget
9997157.142022-12-238528Actual
565290.002022-09-248513Actual
30515193.002024-08-248565Actual
1493643.002023-05-258556Actual
10137100.002023-01-238513Budget
1019771.002023-01-238563Actual
50890.002022-04-248516Budget
803726.002022-11-258573Actual
3927997.742025-03-2585113Actual
23824143.002024-02-228515Actual
18725109.002023-09-248564Actual
3230898.632024-09-2385112Actual
401670.002022-07-258546Budget
3565092.252024-12-2385611Actual
2199097.002023-12-238536Actual
24266187.452024-02-228568Actual
781970.002022-10-258568Budget
2440643.312024-02-2285411Actual
32878104.002024-10-248536Actual
39339171.432025-03-2585613Actual
12302104.112023-02-228568Actual
287100.002022-04-248564Budget
524789.002022-08-258566Actual
1632811.402023-06-2585511Actual
3812790.732025-02-2285113Actual
11441208.002023-02-228514Actual
3750557.002025-02-228556Actual
579330.002022-09-248573Budget
30302193.002024-08-248563Actual
2337736.932024-01-2385311Actual
1285090.002023-03-258516Budget
17779108.002023-08-258515Actual
841344.002022-11-258526Actual
3408674.002024-11-248566Actual
2875869.912024-06-2485311Actual
29502122.002024-07-248536Actual
3718472.002025-02-228573Actual
1939423.102023-09-2485511Actual
29296178.002024-07-248564Actual
11176119.272023-01-238568Actual
1131471.002023-02-228563Actual
1074280.002023-01-238546Budget
182340.002022-05-258556Budget
3225082.682024-09-2385611Actual
32427180.202024-09-2385213Actual
2997394.382024-07-2485611Actual
412590.002022-07-258566Budget
35416173.812024-12-238528Actual
32730234.002024-10-248515Actual
855658.002022-11-258556Actual
1177140.002023-02-228526Budget
11502135.002023-02-228564Actual
5464276.842022-08-258518Actual
188471.002022-05-258566Actual
15658112.002023-06-258564Actual
1384822.002023-04-248526Actual
14055190.002023-04-248567Actual
3800769.912025-02-2285112Actual
3290477.002024-10-248546Actual
6778100.002022-10-258513Budget
1387667.002023-04-248536Actual
1064737.002023-01-238526Actual
1027430.002023-01-238573Budget
2151120.782022-05-258528Actual
286132.002022-04-248564Actual
235059.002022-06-258563Actual
2671160.002022-06-258565Actual
8144100.002022-11-258564Budget
36600175.332025-01-238568Actual
1751013.532023-07-2585612Actual
21632249.002023-12-238513Actual
2148442.252023-11-2585611Actual
65280.002022-04-248546Budget
108870.002022-04-248568Budget
28525198.002024-06-248567Actual
35769180.552024-12-2385612Actual
256622133.302024-04-228576Actual
1866337.002023-09-248573Actual
28348130.002024-06-248536Actual
39386-105.002025-04-238576Actual
27459254.122024-05-248528Actual
967340.002022-12-238556Budget
3172631.002024-09-238526Actual
2142343.312023-11-2585411Actual
3071371.002024-08-248566Actual
36538442.002025-01-238518Actual
28293109.002024-06-248516Actual
894284.422022-11-258568Actual
3595196.002022-07-258514Actual
2614160.002022-06-258515Actual
17073135.002023-07-258567Actual
2290100.002022-06-258513Budget
981219.272022-04-248518Actual
3865560.002025-03-258556Actual
21283135.932023-11-258568Actual
19107207.002023-09-248567Actual
3015155.642024-07-2485113Actual
392151.002022-07-258526Actual
9403148.002022-12-238565Actual
4714200.002022-08-258514Budget
35330236.002024-12-238567Actual
13322100.002023-03-258518Budget
1396170.002023-04-248566Actual
606104.002022-04-248536Actual
1594962.002023-06-258566Actual
393831522.902025-04-238575Actual
1491051.002023-05-258546Actual
35450205.632024-12-238568Actual
2178582.002023-12-238564Actual
1244260.002023-03-258563Budget
953041.002022-12-238526Actual
235180.002022-06-258563Budget
15503326.002023-06-258513Actual
9267100.002022-12-238564Budget
1851413.532023-08-2585612Actual
29389185.002024-07-248565Actual
33677164.002024-11-248563Actual
663980.002022-09-248528Budget
5979200.002022-09-248515Budget
6449211.002022-09-248517Actual
2991290.122024-07-2485311Actual
10382108.002023-01-238564Actual
20842142.002023-11-258515Actual
2157511.402023-11-2585612Actual
15538158.002023-06-258563Actual
2391790.002024-02-228516Actual
20222141.992023-10-258528Actual
2893219.912024-06-2485212Actual
1586492.002023-06-258536Actual
354630.002022-07-258573Budget
2840055.002024-06-248556Actual
2346453.952024-01-2385611Actual
9980.002022-04-248563Budget
3458434.802024-11-2485212Actual
3688519.912025-01-2385212Actual
2296783.002024-01-238536Actual
962670.002022-12-238546Budget
28904100.762024-06-2485112Actual
2402451.002024-02-228556Actual
888370.002022-11-258528Budget
226200.002022-04-248514Budget
29141317.002024-07-248513Actual
29857147.572024-07-2485111Actual
10695112.002023-01-238536Actual
3103894.382024-08-2485311Actual
4856167.002022-08-258515Actual
168030.002022-05-258526Budget
1461635.002023-05-258573Actual
2609345.002024-04-238546Actual
2952870.002024-07-248546Actual
953140.002022-12-238526Budget
392040.002022-07-258526Budget
15751130.002023-06-258565Actual
12192196.542023-02-228518Actual
2693077.002024-05-248573Actual
38069180.552025-02-2285612Actual
39221168.852025-03-2585612Actual
30387314.002024-08-248514Actual
1787291.002023-08-258516Actual
504540.002022-08-258526Budget
1591646.002023-06-258556Actual
2437928.422024-02-2285311Actual
256158.212024-03-2485612Actual
1186770.002023-02-228546Actual
25665956.602024-04-228577Actual
2543827.362024-03-2485411Actual
2023121.002022-05-258567Actual
27373212.002024-05-248567Actual
3178064.002024-09-238546Actual
2497316.002024-03-248526Actual
36303116.002025-01-238536Actual
2024100.002022-05-258567Budget
33642275.002024-11-248513Actual
4449125.332022-07-258568Actual
25143245.002024-03-248517Actual
34264225.332024-11-248528Actual
2993982.682024-07-2485411Actual
27694100.762024-05-2485611Actual
1477198.002023-05-258565Actual
8084200.002022-11-258514Budget
1139230.002023-02-228573Budget
2955445.002024-07-248556Actual
3221728.422024-09-2385511Actual
2988532.672024-07-2485211Actual
38958128.422025-03-2585111Actual
33526108.272024-10-2485113Actual
3803518.842025-02-2285212Actual
215428.212023-11-2585112Actual
1304150.002023-03-258556Budget
4343175.332022-07-258518Actual
1801167.002023-08-258566Actual
34676125.822024-11-2485113Actual
177680.002022-05-258546Budget
35040157.002024-12-238565Actual
55736.002022-04-248526Actual
14020158.002023-04-248517Actual
34735113.532024-11-2485613Actual
3180648.002024-09-238556Actual
25952161.002024-04-238565Actual
393891569.902025-04-238577Actual
1526710.332023-05-2585211Actual
428100.002022-04-248565Budget
861489.002022-11-258566Actual
3969100.002022-07-258536Budget
21751157.002023-12-238514Actual
2601250.002024-04-238516Actual
21666185.002023-12-238563Actual
514152.002022-08-258546Actual
3326056.082024-10-2485211Actual
509494.002022-08-258536Actual
38490234.002025-03-258565Actual
2204234.002023-12-238556Actual
1013697.002023-01-238513Actual
1252138.002023-03-258573Actual
3582764.412024-12-2385113Actual
782085.932022-10-258568Actual
579234.002022-09-248573Actual
225173.952023-12-2385112Actual
13476-537.002023-04-238574Actual
2432448.632024-02-2285111Actual
31304124.062024-08-2485213Actual
20136128.002023-10-258567Actual
3127769.672024-08-2485113Actual
1423753.952023-04-2485111Actual
11581163.002023-02-228515Actual
3873103.002022-07-258516Actual
2494660.002024-03-248516Actual
2535669.912024-03-2485111Actual
2370334.002024-02-228573Actual
12051200.002023-02-228517Budget
1429241.192023-04-2485311Actual
35887129.322024-12-2385613Actual
340690.002022-07-258513Budget
2098992.002023-11-258536Actual
2766034.802024-05-2485511Actual
38455202.002025-03-258515Actual
2211126.842022-05-258568Actual
1729100.002022-05-258536Budget
1627429.482023-06-2585311Actual
3512536.002024-12-238526Actual
15623146.002023-06-258514Actual
6700119.272022-09-248568Actual
11644151.002023-02-228565Actual
20784116.002023-11-258564Actual
2034119.912023-10-2585211Actual
749268.002022-10-258566Actual
1795345.002023-08-258546Actual
2239936.932023-12-2385311Actual
26367178.362024-04-238568Actual
1084980.002023-01-238566Budget
183899.272023-08-2585511Actual
24641298.002024-03-248513Actual
24205248.062024-02-228518Actual
4918132.002022-08-258565Actual
9346131.002022-12-238515Actual
3791613.532025-02-2285511Actual
2237228.422023-12-2385211Actual
2716837.002024-05-248526Actual
25178177.002024-03-248567Actual
33174205.632024-10-248568Actual
4204126.002022-07-258517Actual
1392841.002023-04-248556Actual
1554100.002022-05-258565Budget
850870.002022-11-258546Budget
30770287.002024-08-248517Actual
215060.002022-05-258528Budget
2101564.002023-11-258546Actual
2340442.252024-01-2385411Actual
18103126.002023-08-258567Actual
1252030.002023-03-258573Budget
27338265.002024-05-248517Actual
3854885.002025-03-258516Actual
26958298.002024-05-248514Actual
26246198.002024-04-238567Actual
37092349.002025-02-228513Actual
6041100.002022-09-248565Budget
2615253.002024-04-238566Actual
29176173.002024-07-248563Actual
22727169.002024-01-238514Actual
38100.002022-04-248513Budget
3402875.002024-11-248546Actual
2093465.002023-11-258516Actual
2479583.002024-03-248564Actual
2947430.002024-07-248526Actual
7340111.002022-10-258536Actual
5093100.002022-08-258536Budget
1523964.592023-05-2585111Actual
19193152.602023-09-248528Actual
3523881.002024-12-238566Actual
626591.002022-09-248546Actual
35854134.592024-12-2385213Actual
2042223.102023-10-2585511Actual
1828055.022023-08-2585111Actual
38277168.002025-03-258563Actual
8285100.002022-11-258565Budget
214509.272023-11-2585511Actual
8364100.002022-11-258516Budget
406340.002022-07-258556Budget
16041184.002023-06-258567Actual
122780.002022-05-258563Budget
20194261.692023-10-258518Actual
3833451.002025-03-258573Actual
1532141.192023-05-2585411Actual
3553664.592024-12-2385211Actual
10383100.002023-01-238564Budget
738770.002022-10-258546Budget
134731687.502023-04-238573Actual
3331458.212024-10-2485411Actual
2579453.002024-04-238573Actual
31428172.002024-09-238563Actual
10519117.002023-01-238565Actual
28583443.512024-06-248518Actual
31606223.002024-09-238515Actual
1289940.002023-03-258526Budget
10323174.002023-01-238514Actual
743440.002022-10-258556Budget
13666123.002023-04-248564Actual
134823310.502023-04-238576Actual
36063384.002025-01-238514Actual
38154113.532025-02-2285213Actual
31641212.002024-09-238565Actual
1936731.612023-09-2485411Actual
850963.002022-11-258546Actual
3573644.382024-12-2385212Actual
3060048.002024-08-248526Actual
2291111.002022-06-258513Actual
23646145.002024-02-228563Actual
122682.002022-05-258563Actual
1059990.002023-01-238516Budget
1789925.002023-08-258526Actual
565390.002022-09-248513Budget
14115270.782023-04-248518Actual
7572200.002022-10-258517Budget
5326200.002022-08-258517Budget
2103207.152022-05-258518Actual
3918744.382025-03-2585212Actual
9580100.002022-12-238536Budget
18222167.752023-08-258568Actual
466734.002022-08-258573Actual
13323231.392023-03-258518Actual
256561311.102024-04-228574Actual
3219085.872024-09-2385411Actual
2757949.702024-05-2485211Actual
3343419.912024-10-2485212Actual
3373460.002024-11-248573Actual
612185.002022-09-248516Actual
1491200.002022-05-258515Budget
3079200.002022-06-258517Budget
1029107.142022-04-248528Actual
25298149.572024-03-248568Actual
294140.002022-06-258556Budget
1765933.002023-08-258573Actual
894170.002022-11-258568Budget
31393322.002024-09-238513Actual
31930249.002024-09-238567Actual
23264123.812024-01-238568Actual
2039540.122023-10-2585411Actual
10988142.002023-01-238567Actual
6042131.002022-09-248565Actual
2505327.002024-03-248556Actual
3656126.002022-07-258564Actual
3169999.002024-09-238516Actual
3213665.652024-09-2385211Actual
16783147.002023-07-258565Actual
17687140.002023-08-258514Actual
27931194.242024-05-2485613Actual
1230180.002023-02-228568Budget
13182200.002023-03-258517Budget
38745317.002025-03-258517Actual
13371117.752023-03-258528Actual
7339100.002022-10-258536Budget
406446.002022-07-258556Actual
2269969.002024-01-238573Actual
1686822.002023-07-258526Actual
9020100.002022-12-238513Budget
346863.002022-07-258563Actual
38780204.002025-03-258567Actual
7898100.002022-11-258513Budget
174525.012023-07-2585112Actual
10520100.002023-01-238565Budget
2508676.002024-03-248566Actual
3068047.002024-08-248556Actual
12568184.002023-03-258514Actual
19227125.332023-09-248568Actual
14736155.002023-05-258515Actual
36155250.002025-01-238515Actual
551380.002022-08-258528Budget
242928.002022-06-258573Actual
27050224.002024-05-248515Actual
1019660.002023-01-238563Budget
980100.002022-04-248518Budget
23766134.002024-02-228564Actual
25673-4182.202024-04-2285711Actual
15716116.002023-06-258515Actual
275188.002022-06-258516Actual
9869111.002022-12-238567Actual
28235204.002024-06-248565Actual
3745397.002025-02-228536Actual
28611181.392024-06-248528Actual
1488488.002023-05-258536Actual
23144206.002024-01-238567Actual
22820138.002024-01-238515Actual
23230122.302024-01-238528Actual
38603123.002025-03-258536Actual
30983117.782024-08-2485111Actual
23202228.362024-01-238518Actual
34827179.002024-12-238563Actual
6450200.002022-09-248517Budget
2335032.672024-01-2385211Actual
2611938.002024-04-238556Actual
3183981.002024-09-238566Actual
2477228.002022-06-258514Actual
1990476.002023-10-258516Actual
30891166.242024-08-248528Actual
26306432.912024-04-238518Actual
33585190.732024-10-2485613Actual
1285186.002023-03-258516Actual
34355173.102024-11-2485111Actual
2001135.002023-10-258556Actual
75990.002022-04-248566Budget
2606780.002024-04-238536Actual
38866143.512025-03-258528Actual
452990.002022-08-258513Actual
3556370.972024-12-2385311Actual
13632133.002023-04-248514Actual
2902497.742024-06-2485113Actual
12193100.002023-02-228518Budget
20255178.362023-10-258568Actual
38185213.542025-02-2285613Actual
3742531.002025-02-228526Actual
1496964.002023-05-258566Actual
2291271.002024-01-238516Actual
3327123.812022-06-258568Actual
915820.002022-12-238573Actual
32342134.802024-09-2385612Actual
3736133.002022-07-258515Actual
729040.002022-10-258526Budget
2102100.002022-05-258518Budget
1310280.002023-03-258566Budget
2031369.912023-10-2585111Actual
2534118.002022-06-258564Actual
4777100.002022-08-258564Budget
14143110.172023-04-248528Actual
3065457.002024-08-248546Actual
11582200.002023-02-228515Budget
34297175.332024-11-248568Actual
21163142.002023-11-258567Actual
24113200.002024-02-228517Actual
18068214.002023-08-258517Actual
294247.002022-06-258556Actual
2650937.992024-04-2385411Actual
9579111.002022-12-238536Actual
33468136.932024-10-2485612Actual
1893184.002023-09-248536Actual
2881217.782024-06-2485511Actual
3220100.002022-06-258518Budget
32765226.002024-10-248565Actual
861580.002022-11-258566Budget
29354234.002024-07-248515Actual
9404100.002022-12-238565Budget
194853.952023-09-2485112Actual
1942755.022023-09-2485611Actual
2884679.482024-06-2485611Actual
8224147.002022-11-258515Actual
17602190.002023-08-258563Actual
504440.002022-08-258526Actual
17924.002022-04-248573Actual
11503100.002023-02-228564Budget
2405654.002024-02-228566Actual
1725157.142023-07-2585111Actual
29084124.062024-06-2485613Actual
5574114.722022-08-258568Actual
17820.002022-04-248573Budget
12381100.002023-03-258513Budget
557380.002022-08-258568Budget
13243141.002023-03-258567Actual
9810178.002022-12-238517Actual
973080.002022-12-238566Budget
39101117.782025-03-2585611Actual
2036817.782023-10-2585311Actual
2399862.002024-02-228546Actual
25264143.512024-03-248528Actual
3438332.672024-11-2485211Actual
7103122.002022-10-258515Actual
4917100.002022-08-258565Budget
3455687.992024-11-2485112Actual
36248120.002025-01-238516Actual
2546520.972024-03-2485511Actual
2728177.002024-05-248566Actual
35153105.002024-12-238536Actual
255835.012024-03-2485212Actual
37687363.212025-02-228518Actual
3998.002022-04-248513Actual
5512128.362022-08-258528Actual
13726162.002023-04-248515Actual
499792.002022-08-258516Actual
1360472.002023-04-248573Actual
300190.002022-06-258566Budget
915930.002022-12-238573Budget
15147114.722023-05-258528Actual
55630.002022-04-248526Budget
1995988.002023-10-258536Actual
245849.272024-02-2285612Actual
1197280.002023-02-228566Budget
1074394.002023-01-238546Actual
24853114.002024-03-248515Actual
10928158.002023-01-238517Actual
1413100.002022-05-258564Budget
3594200.002022-07-258514Budget
3293040.002024-10-248556Actual
1559548.002023-06-258573Actual
1191436.002023-02-228556Actual
27606102.892024-05-2485311Actual
8461100.002022-11-258536Budget
3405449.002024-11-248556Actual
17567317.002023-08-258513Actual
19634176.002023-10-258563Actual
2435220.972024-02-2285211Actual
393771255.502025-04-238573Actual
16655197.002023-07-258514Actual
28703148.632024-06-2485111Actual
3260994.002024-10-248573Actual
33112340.482024-10-248518Actual
16748149.002023-07-258515Actual
2255013.532023-12-2385612Actual
1736011.402023-07-2585511Actual
19072212.002023-09-248517Actual
17038189.002023-07-258517Actual
163290.002022-05-258516Budget
2057212.462023-10-2585612Actual
7243109.002022-10-258516Actual
18161231.392023-08-258518Actual
12631100.002023-03-258564Budget
31513339.002024-09-238514Actual
1739464.592023-07-2585611Actual
8286112.002022-11-258565Actual
2672100.002022-06-258565Budget
17927100.002023-08-258536Actual
2172334.002023-12-238573Actual
30267334.002024-08-248513Actual
1238099.002023-03-258513Actual
16161187.452023-06-258568Actual
3148569.002024-09-238573Actual
2500197.002024-03-248536Actual
75886.002022-04-248566Actual
12772101.002023-03-258565Actual
36658162.462025-01-2385111Actual
26873225.002024-05-248563Actual
37807110.342025-02-2285111Actual
3101132.672024-08-2485211Actual
22167180.002023-12-238567Actual
26748181.962024-04-2385213Actual
2502753.002024-03-248546Actual
4391141.992022-07-258528Actual
16535287.002023-07-258513Actual
3328760.332024-10-2485311Actual
245522.892024-02-2285212Actual
8882108.662022-11-258528Actual
34236373.822024-11-248518Actual
439080.002022-07-258528Budget
69940.002022-04-248556Budget
9266157.002022-12-238564Actual
691726.002022-10-258573Actual
1382187.002023-04-248516Actual
9483112.002022-12-238516Actual
20629298.002023-11-258513Actual
631140.002022-09-248556Actual
26211256.002024-04-238517Actual
3005920.972024-07-2485212Actual
7631100.002022-10-258567Budget
22607281.002024-01-238513Actual
5386109.002022-08-258567Actual
19719154.002023-10-258514Actual
2657043.312024-04-2385611Actual
616940.002022-09-248526Budget
177779.002022-05-258546Actual
8694144.002022-11-258517Actual
188590.002022-05-258566Budget
571560.002022-09-248563Budget
17131251.092023-07-258518Actual
1833530.552023-08-2585311Actual
1168100.002022-05-258513Budget
1730120.002022-05-258536Actual
14177134.422023-04-248568Actual
29737384.422024-07-248518Actual
3753895.002025-02-228566Actual
3747981.002025-02-228546Actual
32637395.002024-10-248514Actual
265368.212024-04-2385511Actual
2763379.482024-05-2485411Actual
1689684.002023-07-258536Actual
242820.002022-06-258573Budget
3671370.972025-01-2385311Actual
2301953.002024-01-238556Actual
631240.002022-09-248556Budget
1692257.002023-07-258546Actual
23611264.002024-02-228513Actual
35708108.212024-12-2385112Actual
34002116.002024-11-248536Actual
3340681.612024-10-2485112Actual
256681156.002024-04-228578Actual
3397432.002024-11-248526Actual
144373.952023-04-2485212Actual
367200.002022-04-248515Budget
2242643.312023-12-2385411Actual
27196120.002024-05-248536Actual
1836230.552023-08-2585411Actual
19846108.002023-10-258565Actual
11066235.932023-01-238518Actual
36445331.002025-01-238517Actual
163388.002022-05-258516Actual
387290.002022-07-258516Budget
2443310.332024-02-2285511Actual
8223100.002022-11-258515Budget
28490356.002024-06-248517Actual
509106.002022-04-248516Actual
999670.002022-12-238528Budget
23859130.002024-02-228565Actual
34792300.002024-12-238513Actual
39407-1957.702025-04-2385713Actual
2541126.292024-03-2485311Actual
616843.002022-09-248526Actual
18818147.002023-09-248565Actual
1890330.002023-09-248526Actual
39306183.712025-03-2585213Actual
34178178.002024-11-248567Actual
795872.002022-11-258563Actual
1969175.002023-10-258573Actual
3788996.512025-02-2285411Actual
2672160.902024-04-2385113Actual
28142194.002024-06-248564Actual
34498134.802024-11-2485611Actual
35005268.002024-12-238515Actual
28023203.002024-06-248563Actual
34143309.002024-11-248517Actual
19600267.002023-10-258513Actual
205413.952023-10-2585212Actual
612090.002022-09-248516Budget
1529427.362023-05-2585311Actual
24888118.002024-03-248565Actual
1139317.002023-02-228573Actual
2096124.002023-11-258526Actual
637090.002022-09-248566Budget
11820100.002023-02-228536Budget
36918120.972025-01-2385612Actual
33140167.752024-10-248528Actual
11115114.722023-01-238528Actual
452890.002022-08-258513Budget

Generated 2025-05-24 23:29:38.248 UTC