[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 896  >   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354732.002022-07-218573Actual
37127233.002025-02-188563Actual
162479.272023-06-2185211Actual
35508116.722024-12-1985111Actual
1426511.402023-04-2085211Actual
8084200.002022-11-218514Budget
24853114.002024-03-208515Actual
38745317.002025-03-218517Actual
1299589.002023-03-218546Actual
6590100.002022-09-208518Budget
15181132.902023-05-218568Actual
637090.002022-09-208566Budget
861580.002022-11-218566Budget
795872.002022-11-218563Actual
3627529.002025-01-198526Actual
2405654.002024-02-188566Actual
3668653.952025-01-1985211Actual
34178178.002024-11-208567Actual
18068214.002023-08-218517Actual
1382187.002023-04-208516Actual
19227125.332023-09-208568Actual
2291271.002024-01-198516Actual
1477198.002023-05-218565Actual
30573100.002024-08-208516Actual
1975392.002023-10-218564Actual
13182200.002023-03-218517Budget
17038189.002023-07-218517Actual
10520100.002023-01-198565Budget
27338265.002024-05-208517Actual
3635556.002025-01-198556Actual
23824143.002024-02-188515Actual
32427180.202024-09-1985213Actual
346960.002022-07-218563Budget
579234.002022-09-208573Actual
3679979.482025-01-1985611Actual
1589052.002023-06-218546Actual
2541126.292024-03-2085311Actual
6700119.272022-09-208568Actual
3794100.002022-07-218565Budget
894170.002022-11-218568Budget
1727920.972023-07-2185211Actual
2296783.002024-01-198536Actual
8882108.662022-11-218528Actual
18222167.752023-08-218568Actual
2340442.252024-01-1985411Actual
915820.002022-12-198573Actual
9206202.002022-12-198514Actual
4203200.002022-07-218517Budget
1895743.002023-09-208546Actual
1733344.382023-07-2185411Actual
683970.002022-10-218563Budget
8693200.002022-11-218517Budget
32637395.002024-10-208514Actual
406446.002022-07-218556Actual
1583615.002023-06-218526Actual
1580981.002023-06-218516Actual
2440643.312024-02-1885411Actual
2642782.682024-04-1985111Actual
27459254.122024-05-208528Actual
70044.002022-04-208556Actual
13323231.392023-03-218518Actual
4342100.002022-07-218518Budget
2139645.442023-11-2185311Actual
31988382.912024-09-198518Actual
37003146.872025-01-1985213Actual
20749192.002023-11-218514Actual
3000104.002022-06-218566Actual
289581.002022-06-218546Actual
1990476.002023-10-218516Actual
3688519.912025-01-1985212Actual
2787162.662024-05-2085113Actual
3343419.912024-10-2085212Actual
1005870.002022-12-198568Budget
28235204.002024-06-208565Actual
20664177.002023-11-218563Actual
3172631.002024-09-198526Actual
1078950.002023-01-198556Budget
25822216.002024-04-198514Actual
1084980.002023-01-198566Budget
803726.002022-11-218573Actual
31304124.062024-08-2085213Actual
38100.002022-04-208513Budget
1523964.592023-05-2185111Actual
1736011.402023-07-2185511Actual
3446427.362024-11-2085511Actual
11644151.002023-02-188565Actual
499792.002022-08-218516Actual
33526108.272024-10-2085113Actual
11503100.002023-02-188564Budget
5385100.002022-08-218567Budget
15538158.002023-06-218563Actual
7632153.002022-10-218567Actual
36918120.972025-01-1985612Actual
24761176.002024-03-208514Actual
2543827.362024-03-2085411Actual
3998.002022-04-208513Actual
427112.002022-04-208565Actual
2847100.002022-06-218536Budget
8223100.002022-11-218515Budget
2494660.002024-03-208516Actual
3331458.212024-10-2085411Actual
5980164.002022-09-208515Actual
2437928.422024-02-1885311Actual
2508676.002024-03-208566Actual
8462112.002022-11-218536Actual
2004462.002023-10-218566Actual
2096124.002023-11-218526Actual
1387667.002023-04-208536Actual
1851413.532023-08-2185612Actual
3062897.002024-08-208536Actual
1376194.002023-04-208565Actual
3517964.002024-12-198546Actual
1591646.002023-06-218556Actual
2609345.002024-04-198546Actual
3862962.002025-03-218546Actual
1168100.002022-05-218513Budget
1064737.002023-01-198526Actual
3561714.592024-12-1985511Actual
265368.212024-04-1985511Actual
2343111.402024-01-1985511Actual
13632133.002023-04-208514Actual
15026236.002023-05-218517Actual
28142194.002024-06-208564Actual
12710200.002023-03-218515Budget
50890.002022-04-208516Budget
32460113.532024-09-1985613Actual
9580100.002022-12-198536Budget
7710181.392022-10-218518Actual
36155250.002025-01-198515Actual
19072212.002023-09-208517Actual
5979200.002022-09-208515Budget
616843.002022-09-208526Actual
2193561.002023-12-198516Actual
21632249.002023-12-198513Actual
3065457.002024-08-208546Actual
22167180.002023-12-198567Actual
31393322.002024-09-198513Actual
3142100.002022-06-218567Budget
1866337.002023-09-208573Actual
1197374.002023-02-188566Actual
35854134.592024-12-1985213Actual
428100.002022-04-208565Budget
1244260.002023-03-218563Budget
245257.142024-02-1885112Actual
255566.082024-03-2085112Actual
12568184.002023-03-218514Actual
2242643.312023-12-1985411Actual
8755100.002022-11-218567Budget
15147114.722023-05-218528Actual
15061182.002023-05-218567Actual
3753895.002025-02-188566Actual
2101564.002023-11-218546Actual
6965176.002022-10-218514Actual
12947100.002023-03-218536Budget
20255178.362023-10-218568Actual
286132.002022-04-208564Actual
2645534.802024-04-1985211Actual
27606102.892024-05-2085311Actual
3340681.612024-10-2085112Actual
37035125.822025-01-1985613Actual
7243109.002022-10-218516Actual
25178177.002024-03-208567Actual
31754114.002024-09-198536Actual
2207571.002023-12-198566Actual
33020322.002024-10-208517Actual
17131251.092023-07-218518Actual
134791562.202023-04-198575Actual
35153105.002024-12-198536Actual
2958781.002024-07-208566Actual
21666185.002023-12-198563Actual
3739893.002025-02-188516Actual
35388373.822024-12-198518Actual
4263133.002022-07-218567Actual
215060.002022-05-218528Budget
326860.002022-06-218528Budget
22642161.002024-01-198563Actual
1963200.002022-05-218517Budget
19846108.002023-10-218565Actual
11582200.002023-02-188515Budget
38866143.512025-03-218528Actual
5574114.722022-08-218568Actual
10057131.392022-12-198568Actual
2534118.002022-06-218564Actual
1694836.002023-07-218556Actual
2500197.002024-03-208536Actual
3015155.642024-07-2085113Actual
2072140.002023-11-218573Actual
27551143.312024-05-2085111Actual
10382108.002023-01-198564Actual
1554100.002022-05-218565Budget
31157102.892024-08-2085112Actual
20876145.002023-11-218565Actual
32050202.602024-09-198568Actual
3638883.002025-01-198566Actual
841344.002022-11-218526Actual
188471.002022-05-218566Actual
7103122.002022-10-218515Actual
1285090.002023-03-218516Budget
2650937.992024-04-1985411Actual
15119307.152023-05-218518Actual
26334185.932024-04-198528Actual
1797929.002023-08-218556Actual
2613200.002022-06-218515Budget
1532141.192023-05-2185411Actual
33232148.632024-10-2085111Actual
275188.002022-06-218516Actual
2672100.002022-06-218565Budget
14525236.002023-05-218513Actual
2269969.002024-01-198573Actual
30515193.002024-08-208565Actual
35708108.212024-12-1985112Actual
39386-105.002025-04-198576Actual
2614160.002022-06-218515Actual
10987100.002023-01-198567Budget
300190.002022-06-218566Budget
1928565.652023-09-2085111Actual
1684188.002023-07-218516Actual
4776142.002022-08-218564Actual
134852463.302023-04-198577Actual
1423753.952023-04-2085111Actual
17159101.082023-07-218528Actual
5464276.842022-08-218518Actual
15716116.002023-06-218515Actual
3595196.002022-07-218514Actual
14143110.172023-04-208528Actual
18783105.002023-09-208515Actual
1289940.002023-03-218526Budget
2728177.002024-05-208566Actual
743440.002022-10-218556Budget
2611938.002024-04-198556Actual
2657043.312024-04-1985611Actual
2606780.002024-04-198536Actual
1627429.482023-06-2185311Actual
4391141.992022-07-218528Actual
24113200.002024-02-188517Actual
637164.002022-09-208566Actual
26246198.002024-04-198567Actual
2107177.002023-11-218566Actual
35330236.002024-12-198567Actual
2346453.952024-01-1985611Actual
13322100.002023-03-218518Budget
392151.002022-07-218526Actual
3559068.852024-12-1985411Actual
29737384.422024-07-208518Actual
2237228.422023-12-1985211Actual
10519117.002023-01-198565Actual
16161187.452023-06-218568Actual
2098992.002023-11-218536Actual
1285186.002023-03-218516Actual
16127125.332023-06-218528Actual
1461635.002023-05-218573Actual
12114110.002023-02-188567Actual
2603917.002024-04-198526Actual
164208.212023-06-2185112Actual
174525.012023-07-2185112Actual
8364100.002022-11-218516Budget
122682.002022-05-218563Actual
6638108.662022-09-208528Actual
34297175.332024-11-208568Actual
626591.002022-09-208546Actual
37629242.002025-02-188567Actual
256591861.702024-04-188575Actual
22253119.272023-12-198528Actual
2902497.742024-06-2085113Actual
34264225.332024-11-208528Actual
795970.002022-11-218563Budget
2988532.672024-07-2085211Actual
2648240.122024-04-1985311Actual
11820100.002023-02-188536Budget
14177134.422023-04-208568Actual
2763379.482024-05-2085411Actual
28348130.002024-06-208536Actual
29354234.002024-07-208515Actual
10696100.002023-01-198536Budget
3747981.002025-02-188546Actual
3553664.592024-12-1985211Actual
18725109.002023-09-208564Actual
34002116.002024-11-208536Actual
368138.002022-04-208515Actual
2446767.782024-02-1885611Actual
1353174.002022-05-218514Actual
6218100.002022-09-208536Budget
14644168.002023-05-218514Actual
20136128.002023-10-218567Actual
29679218.002024-07-208567Actual
10695112.002023-01-198536Actual
38185213.542025-02-1885613Actual
631240.002022-09-208556Budget
3183981.002024-09-198566Actual
2997394.382024-07-2085611Actual
30302193.002024-08-208563Actual
27988319.002024-06-208513Actual
2104146.002023-11-218556Actual
38780204.002025-03-218567Actual
9346131.002022-12-198515Actual
1662779.002023-07-218573Actual
2662911.402024-04-1985112Actual
1074394.002023-01-198546Actual
1890330.002023-09-208526Actual
1998555.002023-10-218546Actual
12192196.542023-02-188518Actual
3901359.272025-03-2185311Actual
1352200.002022-05-218514Budget
5901107.002022-09-208564Actual
21221316.242023-11-218518Actual
28293109.002024-06-208516Actual
1529427.362023-05-2185311Actual
31336127.572024-08-2085613Actual
962670.002022-12-198546Budget
2672160.902024-04-1985113Actual
242820.002022-06-218573Budget
35416173.812024-12-198528Actual
565390.002022-09-208513Budget
20222141.992023-10-218528Actual
2039540.122023-10-2185411Actual
3216375.232024-09-1985311Actual
19193152.602023-09-208528Actual
8694144.002022-11-218517Actual
7339100.002022-10-218536Budget
12948103.002023-03-218536Actual
19107207.002023-09-208567Actual
8224147.002022-11-218515Actual
184819.272023-08-2185112Actual
294140.002022-06-218556Budget
2042223.102023-10-2185511Actual
2878577.362024-06-2085411Actual
38958128.422025-03-2185111Actual
8285100.002022-11-218565Budget
749268.002022-10-218566Actual
1299480.002023-03-218546Budget
26873225.002024-05-208563Actual
32963103.002024-10-208566Actual
12113100.002023-02-188567Budget
973171.002022-12-198566Actual
3812790.732025-02-1885113Actual
13432154.112023-03-218568Actual
4343175.332022-07-218518Actual
4917100.002022-08-218565Budget
29141317.002024-07-208513Actual
8835185.932022-11-218518Actual
36303116.002025-01-198536Actual
2837471.002024-06-208546Actual
1337070.002023-03-218528Budget
22820138.002024-01-198515Actual
1087101.082022-04-208568Actual
25264143.512024-03-208528Actual
17602190.002023-08-218563Actual
29765170.782024-07-208528Actual
12630145.002023-03-218564Actual
33054222.002024-10-208567Actual
5326200.002022-08-218517Budget
1594962.002023-06-218566Actual
9869111.002022-12-198567Actual
6217112.002022-09-208536Actual
9404100.002022-12-198565Budget
214509.272023-11-2185511Actual
5841200.002022-09-208514Budget
401781.002022-07-218546Actual
30093139.062024-07-2085612Actual
23859130.002024-02-188565Actual
30480211.002024-08-208515Actual
999670.002022-12-198528Budget
29084124.062024-06-2085613Actual
663980.002022-09-208528Budget
9482100.002022-12-198516Budget
1392841.002023-04-208556Actual
1493643.002023-05-218556Actual
6449211.002022-09-208517Actual
2023121.002022-05-218567Actual
3523881.002024-12-198566Actual
3106577.362024-08-2085411Actual
34947232.002024-12-198564Actual
2666312.462024-04-1985612Actual
1931311.402023-09-2085211Actual
23230122.302024-01-198528Actual
23646145.002024-02-188563Actual
1969175.002023-10-218573Actual
2473334.002024-03-208573Actual
130517.002022-05-218573Actual
1131471.002023-02-188563Actual
2151120.782022-05-218528Actual
22727169.002024-01-198514Actual
23264123.812024-01-198568Actual
7340111.002022-10-218536Actual
3898659.272025-03-2185211Actual
2884679.482024-06-2085611Actual
25143245.002024-03-208517Actual
2840055.002024-06-208556Actual
2291111.002022-06-218513Actual
14020158.002023-04-208517Actual
8145140.002022-11-218564Actual
781970.002022-10-218568Budget
28703148.632024-06-2085111Actual
518751.002022-08-218556Actual
2234465.652023-12-1985111Actual
35887129.322024-12-1985613Actual
24205248.062024-02-188518Actual
34355173.102024-11-2085111Actual
25236295.032024-03-208518Actual
346863.002022-07-218563Actual
10322200.002023-01-198514Budget
1830811.402023-08-2185211Actual
2239936.932023-12-1985311Actual
164473.952023-06-2185212Actual
3736133.002022-07-218515Actual
30805220.002024-08-208567Actual
24233135.932024-02-188528Actual
518840.002022-08-218556Budget
3103894.382024-08-2085311Actual
2001135.002023-10-218556Actual
21163142.002023-11-218567Actual
34703138.102024-11-2085213Actual
3582764.412024-12-1985113Actual
738674.002022-10-218546Actual
3857548.002025-03-218526Actual
7025130.002022-10-218564Actual
1482974.002023-05-218516Actual
850870.002022-11-218546Budget
24888118.002024-03-208565Actual
2549853.952024-03-2085611Actual
215428.212023-11-2185112Actual
17193146.542023-07-218568Actual
195439.272023-09-2085612Actual
32342134.802024-09-1985612Actual
29176173.002024-07-208563Actual
12709172.002023-03-218515Actual
12302104.112023-02-188568Actual
2148442.252023-11-2185611Actual
20784116.002023-11-218564Actual
2293917.002024-01-198526Actual
2435220.972024-02-1885211Actual
39040101.822025-03-2185411Actual
1360472.002023-04-208573Actual
967434.002022-12-198556Actual
3750557.002025-02-188556Actual
749380.002022-10-218566Budget
2843389.002024-06-208566Actual
9810178.002022-12-198517Actual
29799208.662024-07-208568Actual
18103126.002023-08-218567Actual
287100.002022-04-208564Budget
26958298.002024-05-208514Actual
775993.512022-10-218528Actual
2579453.002024-04-198573Actual
3293040.002024-10-208556Actual
1169113.002022-05-218513Actual
205147.142023-10-2185112Actual
20629298.002023-11-218513Actual
1964152.002022-05-218517Actual
973080.002022-12-198566Budget
3220100.002022-06-218518Budget
1526710.332023-05-2185211Actual
32108134.802024-09-1985111Actual
29296178.002024-07-208564Actual
1431928.422023-04-2085411Actual
35769180.552024-12-1985612Actual
13510273.002023-04-208513Actual
16041184.002023-06-218567Actual
606104.002022-04-208536Actual
3285027.002024-10-208526Actual
2136928.422023-11-2185211Actual
1013697.002023-01-198513Actual
1942755.022023-09-2085611Actual
2893219.912024-06-2085212Actual
18189108.662023-08-218528Actual
1488488.002023-05-218536Actual
3742531.002025-02-188526Actual
452890.002022-08-218513Budget
3793164.002022-07-218565Actual
22132178.002023-12-198517Actual
2944790.002024-07-208516Actual
6779124.002022-10-218513Actual
4264100.002022-07-218567Budget
3657100.002022-07-218564Budget
30983117.782024-08-2085111Actual
3328760.332024-10-2085311Actual
3118535.872024-08-2085212Actual
8365122.002022-11-218516Actual
367200.002022-04-208515Budget
6511144.002022-09-208567Actual
33553118.802024-10-2085213Actual
24266187.452024-02-188568Actual
32730234.002024-10-208515Actual
2991290.122024-07-2085311Actual
256561311.102024-04-188574Actual
1485629.002023-05-218526Actual
466734.002022-08-218573Actual
2172334.002023-12-198573Actual
28525198.002024-06-208567Actual
1535561.402023-05-2185611Actual
3632972.002025-01-198546Actual
11440200.002023-02-188514Budget
524690.002022-08-218566Budget
1586492.002023-06-218536Actual
235180.002022-06-218563Budget
35005268.002024-12-198515Actual
30178145.112024-07-2085213Actual
2766034.802024-05-2085511Actual
39159102.892025-03-2185112Actual
30770287.002024-08-208517Actual
35978186.002025-01-198563Actual
17687140.002023-08-218514Actual
30891166.242024-08-208528Actual
38069180.552025-02-1885612Actual
33889217.002024-11-208565Actual
3230898.632024-09-1985112Actual
28645172.302024-06-208568Actual
256681156.002024-04-188578Actual
3402875.002024-11-208546Actual
3213665.652024-09-1985211Actual
2370334.002024-02-188573Actual
1117580.002023-01-198568Budget
2196225.002023-12-198526Actual
7572200.002022-10-218517Budget
605100.002022-04-208536Budget
7163100.002022-10-218565Budget
9870100.002022-12-198567Budget
9882.002022-04-208563Actual
3906713.532025-03-2185511Actual
1934017.782023-09-2085311Actual
28200211.002024-06-208515Actual
2290100.002022-06-218513Budget
3509881.002024-12-198516Actual
2535100.002022-06-218564Budget
10927200.002023-01-198517Budget
177779.002022-05-218546Actual
1842339.062023-08-2185611Actual
10383100.002023-01-198564Budget
669980.002022-09-208568Budget
21283135.932023-11-218568Actual
439080.002022-07-218528Budget
789991.002022-11-218513Actual
557380.002022-08-218568Budget
25735170.002024-04-198563Actual
3221243.512022-06-218518Actual
26838276.002024-05-208513Actual
15503326.002023-06-218513Actual
13371117.752023-03-218528Actual
3488475.002024-12-198573Actual
458859.002022-08-218563Actual
1396170.002023-04-208566Actual
39397-3569.902025-04-1985711Actual
134823310.502023-04-198576Actual
3455687.992024-11-2085112Actual
9021101.002022-12-198513Actual
16748149.002023-07-218515Actual
3408674.002024-11-208566Actual
154137.142023-05-2185112Actual
855658.002022-11-218556Actual
2142343.312023-11-2185411Actual
17814134.002023-08-218565Actual
1698178.002023-07-218566Actual
2535669.912024-03-2085111Actual
5386109.002022-08-218567Actual
4714200.002022-08-218514Budget
31896297.002024-09-198517Actual
3745397.002025-02-188536Actual
1029107.142022-04-208528Actual
2497316.002024-03-208526Actual
1191350.002023-02-188556Budget
1765933.002023-08-218573Actual
1343180.002023-03-218568Budget
3803518.842025-02-1885212Actual
1632811.402023-06-2185511Actual
188590.002022-05-218566Budget
915930.002022-12-198573Budget
445080.002022-07-218568Budget
2778022.042024-05-2085212Actual
13666123.002023-04-208564Actual
967340.002022-12-198556Budget
37687363.212025-02-188518Actual
38154113.532025-02-1885213Actual
11502135.002023-02-188564Actual
7898100.002022-11-218513Budget
38900190.482025-03-218568Actual
34498134.802024-11-2085611Actual
3334891.192024-10-2085611Actual
9997157.142022-12-198528Actual
2299348.002024-01-198546Actual
504540.002022-08-218526Budget
3520541.002024-12-198556Actual
195125.012023-09-2085212Actual
3441082.682024-11-2085311Actual
8085205.002022-11-218514Actual
27493169.272024-05-208568Actual
28490356.002024-06-208517Actual
163388.002022-05-218516Actual
691630.002022-10-218573Budget
3060048.002024-08-208526Actual
1019771.002023-01-198563Actual
27050224.002024-05-208515Actual
3594200.002022-07-218514Budget
2947430.002024-07-208526Actual
18161231.392023-08-218518Actual
39402-2414.802025-04-1985712Actual
1177140.002023-02-188526Budget
499690.002022-08-218516Budget
22854105.002024-01-198565Actual
23202228.362024-01-198518Actual
182435.002022-05-218556Actual
31428172.002024-09-198563Actual
1172290.002023-02-188516Budget
38277168.002025-03-218563Actual
34827179.002024-12-198563Actual
26748181.962024-04-1985213Actual
908070.002022-12-198563Budget
387290.002022-07-218516Budget
29261308.002024-07-208514Actual
275090.002022-06-218516Budget
4855200.002022-08-218515Budget
35295285.002024-12-198517Actual
168030.002022-05-218526Budget
729151.002022-10-218526Actual
1244361.002023-03-218563Actual
841240.002022-11-218526Budget
38490234.002025-03-218565Actual
2397293.002024-02-188536Actual
2276297.002024-01-198564Actual
4856167.002022-08-218515Actual
782085.932022-10-218568Actual
16783147.002023-07-218565Actual
36976132.832025-01-1985113Actual
35944246.002025-01-198513Actual
26367178.362024-04-198568Actual
908169.002022-12-198563Actual
1186680.002023-02-188546Budget
255835.012024-03-2085212Actual
2391790.002024-02-188516Actual
122780.002022-05-218563Budget
2335032.672024-01-1985211Actual
15623146.002023-06-218514Actual
1467891.002023-05-218564Actual
3786294.382025-02-1885311Actual
279923.002022-06-218526Actual
3656126.002022-07-218564Actual
25857149.002024-04-198564Actual
2722285.002024-05-208546Actual
38242300.002025-03-218513Actual
27083157.002024-05-208565Actual
225173.952023-12-1985112Actual
3079200.002022-06-218517Budget
21877100.002023-12-198565Actual
37715243.512025-02-188528Actual
839200.002022-04-208517Budget
1079055.002023-01-198556Actual
19719154.002023-10-218514Actual
3327123.812022-06-218568Actual
2178582.002023-12-198564Actual
1252138.002023-03-218573Actual
8756135.002022-11-218567Actual
953041.002022-12-198526Actual
1197280.002023-02-188566Budget
36566173.812025-01-198528Actual
1553105.002022-05-218565Actual
1384822.002023-04-208526Actual
3068047.002024-08-208556Actual
1310280.002023-03-218566Budget
13476-537.002023-04-198574Actual
3180648.002024-09-198556Actual
33174205.632024-10-208568Actual
33797194.002024-11-208564Actual
3397432.002024-11-208526Actual
3833451.002025-03-218573Actual
36063384.002025-01-198514Actual
55736.002022-04-208526Actual
16006205.002023-06-218517Actual
3783526.292025-02-1885211Actual
3458434.802024-11-2085212Actual
33642275.002024-11-208513Actual
1435242.252023-04-2085611Actual
183899.272023-08-2185511Actual
5512128.362022-08-218528Actual
11819110.002023-02-188536Actual
21751157.002023-12-198514Actual
29389185.002024-07-208565Actual
33677164.002024-11-208563Actual
37807110.342025-02-1885111Actual
27898188.972024-05-2085213Actual
3791613.532025-02-1885511Actual
27694100.762024-05-2085611Actual
13545200.002023-04-208563Actual
1027430.002023-01-198573Budget
2757949.702024-05-2085211Actual
9579111.002022-12-198536Actual
5093100.002022-08-218536Budget
3674066.722025-01-1985411Actual
25700234.002024-04-198513Actual
134731687.502023-04-198573Actual
24147150.002024-02-188567Actual
3438332.672024-11-2085211Actual
3676734.802025-01-1985511Actual
39392690.102025-04-198578Actual
19165349.572023-09-208518Actual
3671370.972025-01-1985311Actual
34912361.002024-12-198514Actual
1139317.002023-02-188573Actual
16570169.002023-07-218563Actual
7024100.002022-10-218564Budget
2394414.002024-02-188526Actual
23611264.002024-02-188513Actual
3443776.292024-11-2085411Actual
1064640.002023-01-198526Budget
6778100.002022-10-218513Budget
1730628.422023-07-2185311Actual
9345100.002022-12-198515Budget
2955445.002024-07-208556Actual
21128156.002023-11-218517Actual
3405449.002024-11-208556Actual
21249157.142023-11-218528Actual
1304262.002023-03-218556Actual
1669099.002023-07-218564Actual
18691176.002023-09-208514Actual
1828055.022023-08-2185111Actual
1636234.802023-06-2185611Actual
26306432.912024-04-198518Actual
1893184.002023-09-208536Actual
30210124.062024-07-2085613Actual
19600267.002023-10-218513Actual
12193100.002023-02-188518Budget
1172398.002023-02-188516Actual
33947106.002024-11-208516Actual
393801457.802025-04-198574Actual
27813168.852024-05-2085612Actual
10461144.002023-01-198515Actual
28611181.392024-06-208528Actual
108870.002022-04-208568Budget
3326056.082024-10-2085211Actual
393771255.502025-04-198573Actual
32823115.002024-10-208516Actual
24641298.002024-03-208513Actual
35450205.632024-12-198568Actual
466630.002022-08-218573Budget
3148569.002024-09-198573Actual
2093465.002023-11-218516Actual
25952161.002024-04-198565Actual
9809200.002022-12-198517Budget
16099273.812023-06-218518Actual
164788.212023-06-2185612Actual
1390256.002023-04-208546Actual
235228.212024-01-1985112Actual
1995988.002023-10-218536Actual
393831522.902025-04-198575Actual
1836230.552023-08-2185411Actual
392040.002022-07-218526Budget
2103207.152022-05-218518Actual
55630.002022-04-208526Budget
2601250.002024-04-198516Actual
38362360.002025-03-218514Actual
2476200.002022-06-218514Budget
3225082.682024-09-1985611Actual
3565092.252024-12-1985611Actual
9483112.002022-12-198516Actual
3080198.002022-06-218517Actual
18818147.002023-09-208565Actual
3005920.972024-07-2085212Actual
4124110.002022-07-218566Actual
27196120.002024-05-208536Actual
894284.422022-11-218568Actual
25678-3784.402024-04-1885712Actual
1131560.002023-02-188563Budget
452990.002022-08-218513Actual
2432448.632024-02-1885111Actual
23731179.002024-02-188514Actual
1491200.002022-05-218515Budget
1898333.002023-09-208556Actual
1084892.002023-01-198566Actual
2255013.532023-12-1985612Actual
2301953.002024-01-198556Actual
1833530.552023-08-2185311Actual
30387314.002024-08-208514Actual
32016205.632024-09-198528Actual
38838376.852025-03-218518Actual
37212377.002025-02-188514Actual
3373460.002024-11-208573Actual
2848120.002022-06-218536Actual
9267100.002022-12-198564Budget
1139230.002023-02-188573Budget
1730120.002022-05-218536Actual
1413100.002022-05-218564Budget
850963.002022-11-218546Actual
34143309.002024-11-208517Actual
406340.002022-07-218556Budget
9403148.002022-12-198565Actual
514070.002022-08-218546Budget
900100.002022-04-208567Budget
4715192.002022-08-218514Actual
3685777.362025-01-1985112Actual
1429241.192023-04-2085311Actual
840142.002022-04-208517Actual
11176119.272023-01-198568Actual
412590.002022-07-218566Budget

Generated 2025-05-21 02:37:52.873 UTC