[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 1000   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936731.612023-09-2185411Actual
32016205.632024-09-208528Actual
9345100.002022-12-208515Budget
30302193.002024-08-218563Actual
3794100.002022-07-228565Budget
427112.002022-04-218565Actual
3458434.802024-11-2185212Actual
4124110.002022-07-228566Actual
215060.002022-05-228528Budget
8365122.002022-11-228516Actual
3632972.002025-01-208546Actual
3862962.002025-03-228546Actual
1064737.002023-01-208526Actual
19107207.002023-09-218567Actual
8085205.002022-11-228514Actual
565290.002022-09-218513Actual
775870.002022-10-228528Budget
26992192.002024-05-218564Actual
1027430.002023-01-208573Budget
1833530.552023-08-2285311Actual
33889217.002024-11-218565Actual
3854885.002025-03-228516Actual
38838376.852025-03-228518Actual
354732.002022-07-228573Actual
27338265.002024-05-218517Actual
28703148.632024-06-2185111Actual
25735170.002024-04-208563Actual
1851413.532023-08-2285612Actual
15181132.902023-05-228568Actual
5385100.002022-08-228567Budget
1828055.022023-08-2285111Actual
3520541.002024-12-208556Actual
31428172.002024-09-208563Actual
7164126.002022-10-228565Actual
2397293.002024-02-198536Actual
1890330.002023-09-218526Actual
29261308.002024-07-218514Actual
4263133.002022-07-228567Actual
1535561.402023-05-2285611Actual
1186680.002023-02-198546Budget
1491200.002022-05-228515Budget
265368.212024-04-2085511Actual
6450200.002022-09-218517Budget
3559068.852024-12-2085411Actual
15538158.002023-06-228563Actual
7024100.002022-10-228564Budget
2001135.002023-10-228556Actual
26838276.002024-05-218513Actual
144373.952023-04-2185212Actual
5386109.002022-08-228567Actual
8144100.002022-11-228564Budget
33174205.632024-10-218568Actual
1669099.002023-07-228564Actual
275090.002022-06-228516Budget
15061182.002023-05-228567Actual
33642275.002024-11-218513Actual
36566173.812025-01-208528Actual
1725157.142023-07-2285111Actual
10696100.002023-01-208536Budget
3402875.002024-11-218546Actual
637164.002022-09-218566Actual
9997157.142022-12-208528Actual
1554100.002022-05-228565Budget
1310381.002023-03-228566Actual
24233135.932024-02-198528Actual
2004462.002023-10-228566Actual
3408674.002024-11-218566Actual
1117580.002023-01-208568Budget
1244260.002023-03-228563Budget
3079200.002022-06-228517Budget
10383100.002023-01-208564Budget
2479583.002024-03-218564Actual
3065457.002024-08-218546Actual
24853114.002024-03-218515Actual
3407106.002022-07-228513Actual
4714200.002022-08-228514Budget
367200.002022-04-218515Budget
8461100.002022-11-228536Budget
11066235.932023-01-208518Actual
3221728.422024-09-2085511Actual
36480232.002025-01-208567Actual
25678-3784.402024-04-1985712Actual
7572200.002022-10-228517Budget
2672100.002022-06-228565Budget
38397188.002025-03-228564Actual
11440200.002023-02-198514Budget
8694144.002022-11-228517Actual
2944790.002024-07-218516Actual
36445331.002025-01-208517Actual
24641298.002024-03-218513Actual
3753895.002025-02-198566Actual
31219150.762024-08-2185612Actual
38185213.542025-02-1985613Actual
729151.002022-10-228526Actual
3671370.972025-01-2085311Actual
30422248.002024-08-218564Actual
2766034.802024-05-2185511Actual
5980164.002022-09-218515Actual
235180.002022-06-228563Budget
3803518.842025-02-1985212Actual
26211256.002024-04-208517Actual
1523964.592023-05-2285111Actual
3180648.002024-09-208556Actual
194853.952023-09-2185112Actual
17687140.002023-08-228514Actual
31099101.822024-08-2185611Actual
3101132.672024-08-2185211Actual
34498134.802024-11-2185611Actual
499690.002022-08-228516Budget
21632249.002023-12-208513Actual
188471.002022-05-228566Actual
18783105.002023-09-218515Actual
841344.002022-11-228526Actual
894170.002022-11-228568Budget
1893184.002023-09-218536Actual
616843.002022-09-218526Actual
1074394.002023-01-208546Actual
1898333.002023-09-218556Actual
26367178.362024-04-208568Actual
1496964.002023-05-228566Actual
294140.002022-06-228556Budget
2650937.992024-04-2085411Actual
1446811.402023-04-2185612Actual
25264143.512024-03-218528Actual
6511144.002022-09-218567Actual
3565092.252024-12-2085611Actual
691726.002022-10-228573Actual
605100.002022-04-218536Budget
3656126.002022-07-228564Actual
15026236.002023-05-228517Actual
3178064.002024-09-208546Actual
850870.002022-11-228546Budget
2098992.002023-11-228536Actual
861580.002022-11-228566Budget
967340.002022-12-208556Budget
39040101.822025-03-2285411Actual
2843389.002024-06-218566Actual
1252030.002023-03-228573Budget
4204126.002022-07-228517Actual
1583615.002023-06-228526Actual
2148442.252023-11-2285611Actual
3080198.002022-06-228517Actual
1736011.402023-07-2285511Actual
4343175.332022-07-228518Actual
2332250.762024-01-2085111Actual
28525198.002024-06-218567Actual
3118535.872024-08-2185212Actual
953041.002022-12-208526Actual
11115114.722023-01-208528Actual
122682.002022-05-228563Actual
3747981.002025-02-198546Actual
32765226.002024-10-218565Actual
2172334.002023-12-208573Actual
1186770.002023-02-198546Actual
3141110.002022-06-228567Actual
9266157.002022-12-208564Actual
894284.422022-11-228568Actual
691630.002022-10-228573Budget
12948103.002023-03-228536Actual
1360472.002023-04-218573Actual
19193152.602023-09-218528Actual
2201660.002023-12-208546Actual
17193146.542023-07-228568Actual
11643100.002023-02-198565Budget
33112340.482024-10-218518Actual
1751013.532023-07-2285612Actual
30983117.782024-08-2185111Actual
466734.002022-08-228573Actual
29679218.002024-07-218567Actual
11176119.272023-01-208568Actual
38154113.532025-02-1985213Actual
789991.002022-11-228513Actual
2666312.462024-04-2085612Actual
2391790.002024-02-198516Actual
2672160.902024-04-2085113Actual
3906713.532025-03-2285511Actual
3791613.532025-02-1985511Actual
1621965.652023-06-2285111Actual
27813168.852024-05-2185612Actual
452890.002022-08-228513Budget
2446767.782024-02-1985611Actual
2402451.002024-02-198556Actual
27431343.512024-05-218518Actual
34618158.212024-11-2185612Actual
5574114.722022-08-228568Actual
2494660.002024-03-218516Actual
1795345.002023-08-228546Actual
1733344.382023-07-2285411Actual
1423753.952023-04-2185111Actual
1931311.402023-09-2185211Actual
1730628.422023-07-2285311Actual
6591213.212022-09-218518Actual
256681156.002024-04-198578Actual
2196225.002023-12-208526Actual
2335032.672024-01-2085211Actual
412590.002022-07-228566Budget
2613200.002022-06-228515Budget
16099273.812023-06-228518Actual
23109180.002024-01-208517Actual
2096124.002023-11-228526Actual
8693200.002022-11-228517Budget
15658112.002023-06-228564Actual
1244361.002023-03-228563Actual
524690.002022-08-228566Budget
20255178.362023-10-228568Actual
35295285.002024-12-208517Actual
3290477.002024-10-218546Actual
289480.002022-06-228546Budget
2211126.842022-05-228568Actual
3000104.002022-06-228566Actual
205147.142023-10-2285112Actual
2508676.002024-03-218566Actual
9870100.002022-12-208567Budget
289581.002022-06-228546Actual
839200.002022-04-218517Budget
4777100.002022-08-228564Budget
606104.002022-04-218536Actual
2534118.002022-06-228564Actual
26334185.932024-04-208528Actual
35887129.322024-12-2085613Actual
38069180.552025-02-1985612Actual
33762301.002024-11-218514Actual
9482100.002022-12-208516Budget
6965176.002022-10-228514Actual
28611181.392024-06-218528Actual
28142194.002024-06-218564Actual
28023203.002024-06-218563Actual
354630.002022-07-228573Budget
2139645.442023-11-2285311Actual
15623146.002023-06-228514Actual
900100.002022-04-218567Budget
27752109.272024-05-2185112Actual
39392690.102025-04-208578Actual
1492190.002022-05-228515Actual
3285027.002024-10-218526Actual
21877100.002023-12-208565Actual
3517964.002024-12-208546Actual
1684188.002023-07-228516Actual
144107.142023-04-2185112Actual
2276297.002024-01-208564Actual
368138.002022-04-218515Actual
9346131.002022-12-208515Actual
25178177.002024-03-218567Actual
32400111.782024-09-2085113Actual
242820.002022-06-228573Budget
3674066.722025-01-2085411Actual
1964152.002022-05-228517Actual
3003195.442024-07-2185112Actual
3220100.002022-06-228518Budget
1559548.002023-06-228573Actual
279830.002022-06-228526Budget
2543827.362024-03-2185411Actual
2609345.002024-04-208546Actual
3868894.002025-03-228566Actual
35978186.002025-01-208563Actual
669980.002022-09-218568Budget
7025130.002022-10-228564Actual
1461635.002023-05-228573Actual
729040.002022-10-228526Budget
36303116.002025-01-208536Actual
2399862.002024-02-198546Actual
1304262.002023-03-228556Actual
5901107.002022-09-218564Actual
1526710.332023-05-2285211Actual
37749237.452025-02-198568Actual
182340.002022-05-228556Budget
28108395.002024-06-218514Actual
2840055.002024-06-218556Actual
37340198.002025-02-198565Actual
2993982.682024-07-2185411Actual
631140.002022-09-218556Actual
18691176.002023-09-218514Actual
4264100.002022-07-228567Budget
3556370.972024-12-2085311Actual
37687363.212025-02-198518Actual
855540.002022-11-228556Budget
9580100.002022-12-208536Budget
13632133.002023-04-218514Actual
279923.002022-06-228526Actual
5512128.362022-08-228528Actual
3794998.632025-02-1985611Actual
177779.002022-05-228546Actual
20194261.692023-10-228518Actual
1698178.002023-07-228566Actual
626591.002022-09-218546Actual
401670.002022-07-228546Budget
3443776.292024-11-2185411Actual
4203200.002022-07-228517Budget
29502122.002024-07-218536Actual
571466.002022-09-218563Actual
70044.002022-04-218556Actual
168139.002022-05-228526Actual
3812790.732025-02-1985113Actual
34002116.002024-11-218536Actual
2535100.002022-06-228564Budget
466630.002022-08-228573Budget
1285090.002023-03-228516Budget
1064640.002023-01-208526Budget
256531012.202024-04-198573Actual
21283135.932023-11-228568Actual
2299348.002024-01-208546Actual
518751.002022-08-228556Actual
2237228.422023-12-2085211Actual
2440643.312024-02-1985411Actual
514070.002022-08-228546Budget
4449125.332022-07-228568Actual
8834100.002022-11-228518Budget
3833451.002025-03-228573Actual
326860.002022-06-228528Budget
75990.002022-04-218566Budget
3213665.652024-09-2085211Actual
637090.002022-09-218566Budget
39402-2414.802025-04-2085712Actual
38900190.482025-03-228568Actual
37305240.002025-02-198515Actual
2473334.002024-03-218573Actual
3509881.002024-12-208516Actual
2199097.002023-12-208536Actual
981219.272022-04-218518Actual
20664177.002023-11-228563Actual
31606223.002024-09-208515Actual
28235204.002024-06-218565Actual
1662779.002023-07-228573Actual
18725109.002023-09-218564Actual
195439.272023-09-2185612Actual
3635556.002025-01-208556Actual
2034119.912023-10-2285211Actual
75886.002022-04-218566Actual
19846108.002023-10-228565Actual
1005870.002022-12-208568Budget
2477228.002022-06-228514Actual
795872.002022-11-228563Actual
2642782.682024-04-2085111Actual
7243109.002022-10-228516Actual
2657043.312024-04-2085611Actual
8882108.662022-11-228528Actual
2884679.482024-06-2185611Actual
393831522.902025-04-208575Actual
2873141.192024-06-2185211Actual
33054222.002024-10-218567Actual
2435220.972024-02-1985211Actual
10323174.002023-01-208514Actual
1636234.802023-06-2285611Actual
565390.002022-09-218513Budget
3512536.002024-12-208526Actual
1765933.002023-08-228573Actual
36155250.002025-01-208515Actual
10057131.392022-12-208568Actual
31304124.062024-08-2185213Actual
27551143.312024-05-2185111Actual
29176173.002024-07-218563Actual
1177140.002023-02-198526Budget
973171.002022-12-208566Actual
915820.002022-12-208573Actual
23731179.002024-02-198514Actual
10137100.002023-01-208513Budget
3488475.002024-12-208573Actual
10461144.002023-01-208515Actual
1689684.002023-07-228536Actual
25665956.602024-04-198577Actual
27459254.122024-05-218528Actual
24888118.002024-03-218565Actual
1172398.002023-02-198516Actual
182435.002022-05-228556Actual
518840.002022-08-228556Budget
5464276.842022-08-228518Actual
25673-4182.202024-04-1985711Actual
7163100.002022-10-228565Budget
9483112.002022-12-208516Actual
3603555.002025-01-208573Actual
4855200.002022-08-228515Budget
37247253.002025-02-198564Actual
2497316.002024-03-218526Actual
2370334.002024-02-198573Actual
27373212.002024-05-218567Actual
22727169.002024-01-208514Actual
509106.002022-04-218516Actual
2045639.062023-10-2285611Actual
9579111.002022-12-208536Actual
39159102.892025-03-2285112Actual
3005920.972024-07-2185212Actual
14644168.002023-05-228514Actual
2103207.152022-05-228518Actual
35416173.812024-12-208528Actual
31513339.002024-09-208514Actual
2104146.002023-11-228556Actual
499792.002022-08-228516Actual
23766134.002024-02-198564Actual
3998.002022-04-218513Actual
3901359.272025-03-2285311Actual
2808073.002024-06-218573Actual
445080.002022-07-228568Budget
1942755.022023-09-2185611Actual
23859130.002024-02-198565Actual
2538410.332024-03-2185211Actual
612185.002022-09-218516Actual
1111470.002023-01-208528Budget
3328760.332024-10-2185311Actual
3561714.592024-12-2085511Actual
9021101.002022-12-208513Actual
34792300.002024-12-208513Actual
1299589.002023-03-228546Actual
38100.002022-04-218513Budget
7571211.002022-10-228517Actual
35450205.632024-12-208568Actual
9869111.002022-12-208567Actual
13476-537.002023-04-208574Actual
30480211.002024-08-218515Actual
35005268.002024-12-208515Actual
3783526.292025-02-1985211Actual
12193100.002023-02-198518Budget
1139230.002023-02-198573Budget
34827179.002024-12-208563Actual
1485629.002023-05-228526Actual
2614160.002022-06-228515Actual
8462112.002022-11-228536Actual
1087101.082022-04-218568Actual
13726162.002023-04-218515Actual
20629298.002023-11-228513Actual
34236373.822024-11-218518Actual
915930.002022-12-208573Budget
855658.002022-11-228556Actual
962761.002022-12-208546Actual
22167180.002023-12-208567Actual
14736155.002023-05-228515Actual
10520100.002023-01-208565Budget
3148569.002024-09-208573Actual
35769180.552024-12-2085612Actual
12192196.542023-02-198518Actual
2728177.002024-05-218566Actual
164208.212023-06-2285112Actual
908070.002022-12-208563Budget
34143309.002024-11-218517Actual
1993129.002023-10-228526Actual
2023121.002022-05-228567Actual
3455687.992024-11-2185112Actual
5326200.002022-08-228517Budget
18222167.752023-08-228568Actual
28348130.002024-06-218536Actual
23144206.002024-01-208567Actual
2923377.002024-07-218573Actual
36918120.972025-01-2085612Actual
162479.272023-06-2285211Actual
1928565.652023-09-2185111Actual
28645172.302024-06-218568Actual
1392841.002023-04-218556Actual
17073135.002023-07-228567Actual
33526108.272024-10-2185113Actual
38958128.422025-03-2285111Actual
174795.012023-07-2285212Actual
1131560.002023-02-198563Budget
2837471.002024-06-218546Actual
1866337.002023-09-218573Actual
861489.002022-11-228566Actual
1413100.002022-05-228564Budget
2102100.002022-05-228518Budget
2405654.002024-02-198566Actual
2878577.362024-06-2185411Actual
1337070.002023-03-228528Budget
3736133.002022-07-228515Actual
1059896.002023-01-208516Actual
2151120.782022-05-228528Actual
3035975.002024-08-218573Actual
3865560.002025-03-228556Actual
38490234.002025-03-228565Actual
3688519.912025-01-2085212Actual
19600267.002023-10-228513Actual
25298149.572024-03-218568Actual
9207200.002022-12-208514Budget
2042223.102023-10-2285511Actual
255835.012024-03-2185212Actual
245849.272024-02-1985612Actual
28293109.002024-06-218516Actual
1586492.002023-06-228536Actual
12772101.002023-03-228565Actual
2291271.002024-01-208516Actual
9206202.002022-12-208514Actual
30891166.242024-08-218528Actual
22286126.842023-12-208568Actual
579330.002022-09-218573Budget
2245967.782023-12-2085611Actual
1027529.002023-01-208573Actual
6218100.002022-09-218536Budget
393891569.902025-04-208577Actual
3800769.912025-02-1985112Actual
13322100.002023-03-228518Budget
29765170.782024-07-218528Actual
287100.002022-04-218564Budget
2875869.912024-06-2185311Actual
1830811.402023-08-2285211Actual
803726.002022-11-228573Actual
36538442.002025-01-208518Actual
3221243.512022-06-228518Actual
256591861.702024-04-198575Actual
6512100.002022-09-218567Budget
26246198.002024-04-208567Actual
626470.002022-09-218546Budget
743331.002022-10-228556Actual
17131251.092023-07-228518Actual
22253119.272023-12-208528Actual
3142100.002022-06-228567Budget
34676125.822024-11-2185113Actual
3219085.872024-09-2085411Actual
15716116.002023-06-228515Actual
36190166.002025-01-208565Actual
1594962.002023-06-228566Actual
29737384.422024-07-218518Actual
25822216.002024-04-208514Actual
29857147.572024-07-2185111Actual
19227125.332023-09-218568Actual
2234465.652023-12-2085111Actual
6042131.002022-09-218565Actual
3627529.002025-01-208526Actual
2093465.002023-11-228516Actual
27898188.972024-05-2185213Actual
2057212.462023-10-2285612Actual
967434.002022-12-208556Actual
17721109.002023-08-228564Actual
8835185.932022-11-228518Actual
1304150.002023-03-228556Budget
1019771.002023-01-208563Actual
1376194.002023-04-218565Actual
458859.002022-08-228563Actual
6779124.002022-10-228513Actual
31336127.572024-08-2185613Actual
663980.002022-09-218528Budget
29141317.002024-07-218513Actual
12631100.002023-03-228564Budget
683882.002022-10-228563Actual
803630.002022-11-228573Budget
1074280.002023-01-208546Budget
29051185.472024-06-2185213Actual
2157511.402023-11-2285612Actual
504540.002022-08-228526Budget
102860.002022-04-218528Budget
782085.932022-10-228568Actual
2601250.002024-04-208516Actual
10382108.002023-01-208564Actual
13323231.392023-03-228518Actual
32427180.202024-09-2085213Actual
256622133.302024-04-198576Actual
1488488.002023-05-228536Actual
850963.002022-11-228546Actual
2394414.002024-02-198526Actual
2615253.002024-04-208566Actual
2579453.002024-04-208573Actual
452990.002022-08-228513Actual
39386-105.002025-04-208576Actual
21751157.002023-12-208514Actual
6638108.662022-09-218528Actual
1491051.002023-05-228546Actual
36063384.002025-01-208514Actual
3103894.382024-08-2185311Actual
3438332.672024-11-2185211Actual
1029107.142022-04-218528Actual
2606780.002024-04-208536Actual
29389185.002024-07-218565Actual
3343419.912024-10-2185212Actual
10519117.002023-01-208565Actual
8084200.002022-11-228514Budget
130420.002022-05-228573Budget
13432154.112023-03-228568Actual
34178178.002024-11-218567Actual
33947106.002024-11-218516Actual
12771100.002023-03-228565Budget
36600175.332025-01-208568Actual
10988142.002023-01-208567Actual
3873103.002022-07-228516Actual
33585190.732024-10-2185613Actual
2645534.802024-04-2085211Actual
164788.212023-06-2285612Actual
35040157.002024-12-208565Actual
242928.002022-06-228573Actual
1191350.002023-02-198556Budget
32637395.002024-10-218514Actual
38362360.002025-03-228514Actual
30770287.002024-08-218517Actual
134852463.302023-04-208577Actual
1079055.002023-01-208556Actual
25917188.002024-04-208515Actual
21666185.002023-12-208563Actual
34355173.102024-11-2185111Actual
551380.002022-08-228528Budget
26748181.962024-04-2085213Actual
32460113.532024-09-2085613Actual
1387667.002023-04-218536Actual
30210124.062024-07-2185613Actual
1969175.002023-10-228573Actual
34735113.532024-11-2185613Actual
183899.272023-08-2285511Actual
7340111.002022-10-228536Actual
26306432.912024-04-208518Actual
36658162.462025-01-2085111Actual
16570169.002023-07-228563Actual
15751130.002023-06-228565Actual
1998555.002023-10-228546Actual
2036817.782023-10-2285311Actual
1289834.002023-03-228526Actual
14143110.172023-04-218528Actual
23202228.362024-01-208518Actual
32517275.002024-10-218513Actual
13371117.752023-03-228528Actual
32963103.002024-10-218566Actual
31754114.002024-09-208536Actual
1252138.002023-03-228573Actual
2893219.912024-06-2185212Actual
5465100.002022-08-228518Budget
1224178.362023-02-198528Actual
21128156.002023-11-228517Actual
2178582.002023-12-208564Actual
28904100.762024-06-2185112Actual
340690.002022-07-228513Budget
39221168.852025-03-2285612Actual
294247.002022-06-228556Actual
27196120.002024-05-218536Actual
5979200.002022-09-218515Budget
10322200.002023-01-208514Budget
781970.002022-10-228568Budget
7242100.002022-10-228516Budget
28200211.002024-06-218515Actual
4715192.002022-08-228514Actual
6590100.002022-09-218518Budget
225173.952023-12-2085112Actual
3169999.002024-09-208516Actual
1939423.102023-09-2185511Actual
5325135.002022-08-228517Actual
35944246.002025-01-208513Actual
524789.002022-08-228566Actual
19811131.002023-10-228515Actual
3327123.812022-06-228568Actual
2340442.252024-01-2085411Actual
31548192.002024-09-208564Actual
326991.992022-06-228528Actual
1435242.252023-04-2185611Actual
134791562.202023-04-208575Actual
775993.512022-10-228528Actual
1431928.422023-04-2185411Actual
27606102.892024-05-2185311Actual
9404100.002022-12-208565Budget
226200.002022-04-218514Budget
32342134.802024-09-2085612Actual
2193561.002023-12-208516Actual
2546520.972024-03-2185511Actual
17159101.082023-07-228528Actual
2958781.002024-07-218566Actual
256158.212024-03-2185612Actual
10927200.002023-01-208517Budget
23264123.812024-01-208568Actual
39397-3569.902025-04-2085711Actual
393801457.802025-04-208574Actual
214509.272023-11-2285511Actual
631240.002022-09-218556Budget
428100.002022-04-218565Budget
1787291.002023-08-228516Actual
33468136.932024-10-2185612Actual
1963200.002022-05-228517Budget
245522.892024-02-1985212Actual
7631100.002022-10-228567Budget
12710200.002023-03-228515Budget
184819.272023-08-2285112Actual
1310280.002023-03-228566Budget
3745397.002025-02-198536Actual
20842142.002023-11-228515Actual
2722285.002024-05-218546Actual
16783147.002023-07-228565Actual
7104100.002022-10-228515Budget
2603917.002024-04-208526Actual
1887659.002023-09-218516Actual
134731687.502023-04-208573Actual
1842339.062023-08-2285611Actual
3183981.002024-09-208566Actual
227174.002022-04-218514Actual
2611938.002024-04-208556Actual
2039540.122023-10-2285411Actual
22642161.002024-01-208563Actual
2662911.402024-04-2085112Actual
3573644.382024-12-2085212Actual
39407-1957.702025-04-2085713Actual
6217112.002022-09-218536Actual
31988382.912024-09-208518Actual
12709172.002023-03-228515Actual
3970109.002022-07-228536Actual
3927997.742025-03-2285113Actual
30267334.002024-08-218513Actual
22854105.002024-01-208565Actual
2301953.002024-01-208556Actual
8755100.002022-11-228567Budget
3788996.512025-02-1985411Actual
38745317.002025-03-228517Actual
908169.002022-12-208563Actual
1139317.002023-02-198573Actual
21221316.242023-11-228518Actual
7711100.002022-10-228518Budget
439080.002022-07-228528Budget
1934017.782023-09-2185311Actual
26873225.002024-05-218563Actual
3340681.612024-10-2185112Actual
1797929.002023-08-228556Actual
19719154.002023-10-228514Actual
30387314.002024-08-218514Actual
2255013.532023-12-2085612Actual
21163142.002023-11-228567Actual
1589052.002023-06-228546Actual
5093100.002022-08-228536Budget
2952870.002024-07-218546Actual
8223100.002022-11-228515Budget
3331458.212024-10-2185411Actual
30178145.112024-07-2185213Actual
2500197.002024-03-218536Actual
286132.002022-04-218564Actual
50890.002022-04-218516Budget
69940.002022-04-218556Budget
504440.002022-08-228526Actual
27988319.002024-06-218513Actual
10928158.002023-01-208517Actual
24266187.452024-02-198568Actual
13545200.002023-04-218563Actual
1390256.002023-04-218546Actual
11581163.002023-02-198515Actual
20749192.002023-11-228514Actual
3898659.272025-03-2285211Actual
738770.002022-10-228546Budget
195125.012023-09-2185212Actual
55736.002022-04-218526Actual
6964200.002022-10-228514Budget
749380.002022-10-228566Budget
2787162.662024-05-2185113Actual
392040.002022-07-228526Budget
24676178.002024-03-218563Actual
163290.002022-05-228516Budget
2476200.002022-06-228514Budget
2991290.122024-07-2185311Actual
2136928.422023-11-2285211Actual
1895743.002023-09-218546Actual
3373460.002024-11-218573Actual
8224147.002022-11-228515Actual
14055190.002023-04-218567Actual
18571335.002023-09-218513Actual
11644151.002023-02-198565Actual
9882.002022-04-218563Actual
32730234.002024-10-218515Actual
30573100.002024-08-218516Actual
2832027.002024-06-218526Actual
39306183.712025-03-2285213Actual
37595282.002025-02-198517Actual
37629242.002025-02-198567Actual
37003146.872025-01-2085213Actual
2305276.002024-01-208566Actual
3523881.002024-12-208566Actual
1384822.002023-04-218526Actual
999670.002022-12-208528Budget
13510273.002023-04-218513Actual
1224070.002023-02-198528Budget
8286112.002022-11-228565Actual
32672238.002024-10-218564Actual
332870.002022-06-228568Budget
20101206.002023-10-228517Actual
19634176.002023-10-228563Actual
841240.002022-11-228526Budget
4917100.002022-08-228565Budget
10987100.002023-01-208567Budget
32050202.602024-09-208568Actual
2763379.482024-05-2185411Actual
16748149.002023-07-228515Actual
154137.142023-05-2285112Actual
17779108.002023-08-228515Actual
749268.002022-10-228566Actual
235059.002022-06-228563Actual
30863476.852024-08-218518Actual
743440.002022-10-228556Budget
32552167.002024-10-218563Actual
17602190.002023-08-228563Actual
12568184.002023-03-228514Actual
1238099.002023-03-228513Actual
7103122.002022-10-228515Actual
3676734.802025-01-2085511Actual
840142.002022-04-218517Actual
1627429.482023-06-2285311Actual
256561311.102024-04-198574Actual
1995988.002023-10-228536Actual
2997394.382024-07-2185611Actual
1630139.062023-06-2285411Actual
458960.002022-08-228563Budget
3446427.362024-11-2185511Actual
392151.002022-07-228526Actual
2955445.002024-07-218556Actual
1019660.002023-01-208563Budget
2346453.952024-01-2085611Actual
12630145.002023-03-228564Actual
31930249.002024-09-208567Actual
22225235.932023-12-208518Actual

Generated 2025-05-21 23:58:30.809 UTC