[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 960  >   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6449211.002022-10-148517Actual
21221316.242023-12-158518Actual
2446767.782024-03-1385611Actual
9949100.002023-01-128518Budget
134731687.502023-05-138573Actual
1376194.002023-05-148565Actual
294247.002022-07-158556Actual
33553118.802024-11-1385213Actual
3101132.672024-09-1385211Actual
2497316.002024-04-138526Actual
184819.272023-09-1485112Actual
7898100.002022-12-158513Budget
458859.002022-09-148563Actual
19719154.002023-11-148514Actual
3340681.612024-11-1385112Actual
2538410.332024-04-1385211Actual
1694836.002023-08-148556Actual
29857147.572024-08-1385111Actual
1928565.652023-10-1485111Actual
1177055.002023-03-148526Actual
980100.002022-05-148518Budget
616940.002022-10-148526Budget
1019660.002023-02-128563Budget
1830811.402023-09-1485211Actual
9870100.002023-01-128567Budget
2305276.002024-02-128566Actual
1117580.002023-02-128568Budget
18222167.752023-09-148568Actual
3397432.002024-12-148526Actual
10927200.002023-02-128517Budget
795872.002022-12-158563Actual
34703138.102024-12-1485213Actual
631140.002022-10-148556Actual
4391141.992022-08-148528Actual
34498134.802024-12-1485611Actual
29799208.662024-08-138568Actual
30573100.002024-09-138516Actual
39386-105.002025-05-138576Actual
2778022.042024-06-1385212Actual
1789925.002023-09-148526Actual
4203200.002022-08-148517Budget
31157102.892024-09-1385112Actual
39339171.432025-04-1485613Actual
37035125.822025-02-1285613Actual
3803518.842025-03-1485212Actual
29354234.002024-08-138515Actual
3103894.382024-09-1385311Actual
1299589.002023-04-148546Actual
2072140.002023-12-158573Actual
69940.002022-05-148556Budget
1730628.422023-08-1485311Actual
1689684.002023-08-148536Actual
21283135.932023-12-158568Actual
524690.002022-09-148566Budget
3005920.972024-08-1385212Actual
36600175.332025-02-128568Actual
840142.002022-05-148517Actual
2103207.152022-06-148518Actual
973171.002023-01-128566Actual
215060.002022-06-148528Budget
962761.002023-01-128546Actual
3060048.002024-09-138526Actual
25917188.002024-05-138515Actual
9869111.002023-01-128567Actual
34618158.212024-12-1485612Actual
4856167.002022-09-148515Actual
3656126.002022-08-148564Actual
2603917.002024-05-138526Actual
15119307.152023-06-148518Actual
9810178.002023-01-128517Actual
524789.002022-09-148566Actual
2201660.002024-01-128546Actual
38277168.002025-04-148563Actual
967434.002023-01-128556Actual
27752109.272024-06-1385112Actual
26246198.002024-05-138567Actual
20784116.002023-12-158564Actual
21843155.002024-01-128515Actual
183899.272023-09-1485511Actual
861489.002022-12-158566Actual
2199097.002024-01-128536Actual
1801167.002023-09-148566Actual
7710181.392022-11-148518Actual
215428.212023-12-1585112Actual
38362360.002025-04-148514Actual
3517964.002025-01-128546Actual
3512536.002025-01-128526Actual
1423753.952023-05-1485111Actual
7572200.002022-11-148517Budget
32460113.532024-10-1385613Actual
8834100.002022-12-158518Budget
20194261.692023-11-148518Actual
12302104.112023-03-148568Actual
981219.272022-05-148518Actual
3674066.722025-02-1285411Actual
565390.002022-10-148513Budget
31428172.002024-10-138563Actual
1131560.002023-03-148563Budget
2405654.002024-03-138566Actual
65280.002022-05-148546Budget
3668653.952025-02-1285211Actual
28525198.002024-07-148567Actual
2840055.002024-07-148556Actual
32672238.002024-11-138564Actual
13510273.002023-05-148513Actual
26873225.002024-06-138563Actual
39306183.712025-04-1485213Actual
900100.002022-05-148567Budget
557380.002022-09-148568Budget
1898333.002023-10-148556Actual
33797194.002024-12-148564Actual
775870.002022-11-148528Budget
8364100.002022-12-158516Budget
439080.002022-08-148528Budget
214509.272023-12-1585511Actual
14644168.002023-06-148514Actual
23264123.812024-02-128568Actual
34676125.822024-12-1485113Actual
2397293.002024-03-138536Actual
1795345.002023-09-148546Actual
294140.002022-07-158556Budget
21751157.002024-01-128514Actual
9021101.002023-01-128513Actual
18068214.002023-09-148517Actual
8755100.002022-12-158567Budget
22286126.842024-01-128568Actual
31930249.002024-10-138567Actual
15538158.002023-07-158563Actual
2234465.652024-01-1285111Actual
8882108.662022-12-158528Actual
30093139.062024-08-1385612Actual
29389185.002024-08-138565Actual
7103122.002022-11-148515Actual
3862962.002025-04-148546Actual
37715243.512025-03-148528Actual
38838376.852025-04-148518Actual
275188.002022-07-158516Actual
1627429.482023-07-1585311Actual
3918744.382025-04-1485212Actual
10519117.002023-02-128565Actual
38242300.002025-04-148513Actual
4449125.332022-08-148568Actual
1963200.002022-06-148517Budget
1074394.002023-02-128546Actual
19600267.002023-11-148513Actual
3833451.002025-04-148573Actual
2693077.002024-06-138573Actual
18691176.002023-10-148514Actual
2508676.002024-04-138566Actual
6217112.002022-10-148536Actual
205147.142023-11-1485112Actual
15061182.002023-06-148567Actual
1964152.002022-06-148517Actual
3441082.682024-12-1485311Actual
406446.002022-08-148556Actual
6700119.272022-10-148568Actual
3065457.002024-09-138546Actual
2847100.002022-07-158536Budget
34264225.332024-12-148528Actual
174525.012023-08-1485112Actual
10987100.002023-02-128567Budget
606104.002022-05-148536Actual
452890.002022-09-148513Budget
3230898.632024-10-1385112Actual
162479.272023-07-1585211Actual
29084124.062024-07-1485613Actual
1064737.002023-02-128526Actual
3783526.292025-03-1485211Actual
7711100.002022-11-148518Budget
2672100.002022-07-158565Budget
39159102.892025-04-1485112Actual
691726.002022-11-148573Actual
6041100.002022-10-148565Budget
2648240.122024-05-1385311Actual
3080198.002022-07-158517Actual
3745397.002025-03-148536Actual
1893184.002023-10-148536Actual
18725109.002023-10-148564Actual
861580.002022-12-158566Budget
637090.002022-10-148566Budget
28583443.512024-07-148518Actual
387290.002022-08-148516Budget
22167180.002024-01-128567Actual
3791613.532025-03-1485511Actual
3676734.802025-02-1285511Actual
2611938.002024-05-138556Actual
28348130.002024-07-148536Actual
8835185.932022-12-158518Actual
35005268.002025-01-128515Actual
3172631.002024-10-138526Actual
37629242.002025-03-148567Actual
18783105.002023-10-148515Actual
1931311.402023-10-1485211Actual
26748181.962024-05-1385213Actual
3635556.002025-02-128556Actual
2290100.002022-07-158513Budget
2024100.002022-06-148567Budget
9579111.002023-01-128536Actual
2766034.802024-06-1385511Actual
7024100.002022-11-148564Budget
8085205.002022-12-158514Actual
3561714.592025-01-1285511Actual
3582764.412025-01-1285113Actual
25143245.002024-04-138517Actual
102860.002022-05-148528Budget
953140.002023-01-128526Budget
17131251.092023-08-148518Actual
34792300.002025-01-128513Actual
616843.002022-10-148526Actual
32552167.002024-11-138563Actual
35416173.812025-01-128528Actual
31219150.762024-09-1385612Actual
1059990.002023-02-128516Budget
3213665.652024-10-1385211Actual
8223100.002022-12-158515Budget
33232148.632024-11-1385111Actual
16099273.812023-07-158518Actual
1059896.002023-02-128516Actual
19165349.572023-10-148518Actual
255566.082024-04-1385112Actual
6042131.002022-10-148565Actual
2613200.002022-07-158515Budget
509106.002022-05-148516Actual
9346131.002023-01-128515Actual
33468136.932024-11-1385612Actual
25735170.002024-05-138563Actual
33020322.002024-11-138517Actual
2549853.952024-04-1385611Actual
7571211.002022-11-148517Actual
25700234.002024-05-138513Actual
2657043.312024-05-1385611Actual
11502135.002023-03-148564Actual
15751130.002023-07-158565Actual
182340.002022-06-148556Budget
9882.002022-05-148563Actual
15623146.002023-07-158514Actual
393891569.902025-05-138577Actual
2432448.632024-03-1385111Actual
1995988.002023-11-148536Actual
2500197.002024-04-138536Actual
27988319.002024-07-148513Actual
23109180.002024-02-128517Actual
2237228.422024-01-1285211Actual
1285186.002023-04-148516Actual
30770287.002024-09-138517Actual
30480211.002024-09-138515Actual
3331458.212024-11-1385411Actual
2878577.362024-07-1485411Actual
1384822.002023-05-148526Actual
30863476.852024-09-138518Actual
3142100.002022-07-158567Budget
1736011.402023-08-1485511Actual
17193146.542023-08-148568Actual
3079200.002022-07-158517Budget
729040.002022-11-148526Budget
1559548.002023-07-158573Actual
25264143.512024-04-138528Actual
23144206.002024-02-128567Actual
9206202.002023-01-128514Actual
2370334.002024-03-138573Actual
28703148.632024-07-1485111Actual
1252138.002023-04-148573Actual
287100.002022-05-148564Budget
35388373.822025-01-128518Actual
3373460.002024-12-148573Actual
32730234.002024-11-138515Actual
1310381.002023-04-148566Actual
326860.002022-07-158528Budget
21632249.002024-01-128513Actual
2402451.002024-03-138556Actual
17779108.002023-09-148515Actual
1934017.782023-10-1485311Actual
2355410.332024-02-1285612Actual
1990476.002023-11-148516Actual
24888118.002024-04-138565Actual
31099101.822024-09-1385611Actual
12568184.002023-04-148514Actual
2606780.002024-05-138536Actual
28611181.392024-07-148528Actual
22607281.002024-02-128513Actual
1526710.332023-06-1485211Actual
22132178.002024-01-128517Actual
743440.002022-11-148556Budget
13182200.002023-04-148517Budget
30983117.782024-09-1385111Actual
1975392.002023-11-148564Actual
2614160.002022-07-158515Actual
1535561.402023-06-1485611Actual
10383100.002023-02-128564Budget
3671370.972025-02-1285311Actual
5464276.842022-09-148518Actual
3873103.002022-08-148516Actual
2296783.002024-02-128536Actual
894284.422022-12-158568Actual
738674.002022-11-148546Actual
11441208.002023-03-148514Actual
17567317.002023-09-148513Actual
32400111.782024-10-1385113Actual
12948103.002023-04-148536Actual
11582200.002023-03-148515Budget
3865560.002025-04-148556Actual
1224178.362023-03-148528Actual
14115270.782023-05-148518Actual
1583615.002023-07-158526Actual
3786294.382025-03-1485311Actual
1299480.002023-04-148546Budget
16161187.452023-07-158568Actual
8461100.002022-12-158536Budget
28023203.002024-07-148563Actual
12113100.002023-03-148567Budget
12051200.002023-03-148517Budget
21128156.002023-12-158517Actual
39221168.852025-04-1485612Actual
31548192.002024-10-138564Actual
10520100.002023-02-128565Budget
29737384.422024-08-138518Actual
3857548.002025-04-148526Actual
1580981.002023-07-158516Actual
13545200.002023-05-148563Actual
17687140.002023-09-148514Actual
1396170.002023-05-148566Actual
15181132.902023-06-148568Actual
36658162.462025-02-1285111Actual
19227125.332023-10-148568Actual
38154113.532025-03-1485213Actual
2714183.002024-06-138516Actual
3794100.002022-08-148565Budget
12114110.002023-03-148567Actual
70044.002022-05-148556Actual
17159101.082023-08-148528Actual
1390256.002023-05-148546Actual
3632972.002025-02-128546Actual
4342100.002022-08-148518Budget
134791562.202023-05-138575Actual
1632811.402023-07-1585511Actual
235180.002022-07-158563Budget
915820.002023-01-128573Actual
11176119.272023-02-128568Actual
182435.002022-06-148556Actual
782085.932022-11-148568Actual
36976132.832025-02-1285113Actual
12710200.002023-04-148515Budget
1169113.002022-06-148513Actual
3559068.852025-01-1285411Actual
3753895.002025-03-148566Actual
38397188.002025-04-148564Actual
3405449.002024-12-148556Actual
1491200.002022-06-148515Budget
33677164.002024-12-148563Actual
28235204.002024-07-148565Actual
354732.002022-08-148573Actual
32427180.202024-10-1385213Actual
458960.002022-09-148563Budget
3141110.002022-07-158567Actual
108870.002022-05-148568Budget
850963.002022-12-158546Actual
18606162.002023-10-148563Actual
134881248.802023-05-138578Actual
504540.002022-09-148526Budget
17820.002022-05-148573Budget
9482100.002023-01-128516Budget
445080.002022-08-148568Budget
26211256.002024-05-138517Actual
1337070.002023-04-148528Budget
2139645.442023-12-1585311Actual
3868894.002025-04-148566Actual
30210124.062024-08-1385613Actual
11643100.002023-03-148565Budget
749268.002022-11-148566Actual
188471.002022-06-148566Actual
1027430.002023-02-128573Budget
31304124.062024-09-1385213Actual
3220100.002022-07-158518Budget
19193152.602023-10-148528Actual
393771255.502025-05-138573Actual
1131471.002023-03-148563Actual
8144100.002022-12-158564Budget
177680.002022-06-148546Budget
3327123.812022-07-158568Actual
1429241.192023-05-1485311Actual
1412123.002022-06-148564Actual
2832027.002024-07-148526Actual
637164.002022-10-148566Actual
3328760.332024-11-1385311Actual
2494660.002024-04-138516Actual
4124110.002022-08-148566Actual
2848120.002022-07-158536Actual
130420.002022-06-148573Budget
1887659.002023-10-148516Actual
34297175.332024-12-148568Actual
2394414.002024-03-138526Actual
35330236.002025-01-128567Actual
27338265.002024-06-138517Actual
2763379.482024-06-1385411Actual
5979200.002022-10-148515Budget
35708108.212025-01-1285112Actual
30925249.572024-09-138568Actual
39040101.822025-04-1485411Actual
10695112.002023-02-128536Actual
2541126.292024-04-1385311Actual
32823115.002024-11-138516Actual
32765226.002024-11-138565Actual
973080.002023-01-128566Budget
7243109.002022-11-148516Actual
2808073.002024-07-148573Actual
1087101.082022-05-148568Actual
20749192.002023-12-158514Actual
3169999.002024-10-138516Actual
17602190.002023-09-148563Actual
7242100.002022-11-148516Budget
2101564.002023-12-158546Actual
1751013.532023-08-1485612Actual
1544613.532023-06-1485612Actual
226200.002022-05-148514Budget
23202228.362024-02-128518Actual
24147150.002024-03-138567Actual
8693200.002022-12-158517Budget
35887129.322025-01-1285613Actual
1426511.402023-05-1485211Actual
3509881.002025-01-128516Actual
37212377.002025-03-148514Actual
50890.002022-05-148516Budget
9020100.002023-01-128513Budget
2884679.482024-07-1485611Actual
5386109.002022-09-148567Actual
3736133.002022-08-148515Actual
33855202.002024-12-148515Actual
34143309.002024-12-148517Actual
21666185.002024-01-128563Actual
38455202.002025-04-148515Actual
2505327.002024-04-138556Actual
392151.002022-08-148526Actual
4343175.332022-08-148518Actual
1172398.002023-03-148516Actual
30515193.002024-09-138565Actual
1842339.062023-09-1485611Actual
242928.002022-07-158573Actual
663980.002022-10-148528Budget
13476-537.002023-05-138574Actual
3062897.002024-09-138536Actual
20255178.362023-11-148568Actual
3901359.272025-04-1485311Actual
6590100.002022-10-148518Budget
13371117.752023-04-148528Actual
5900100.002022-10-148564Budget
5326200.002022-09-148517Budget
31606223.002024-10-138515Actual
3285027.002024-11-138526Actual
1289834.002023-04-148526Actual
2787162.662024-06-1385113Actual
6638108.662022-10-148528Actual
28966123.102024-07-1485612Actual
2958781.002024-08-138566Actual
2045639.062023-11-1485611Actual
2837471.002024-07-148546Actual
3402875.002024-12-148546Actual
27050224.002024-06-138515Actual
2172334.002024-01-128573Actual
17927100.002023-09-148536Actual
1727920.972023-08-1485211Actual
38780204.002025-04-148567Actual
406340.002022-08-148556Budget
2023121.002022-06-148567Actual
35040157.002025-01-128565Actual
749380.002022-11-148566Budget
1589052.002023-07-158546Actual
17038189.002023-08-148517Actual
75990.002022-05-148566Budget
14559190.002023-06-148563Actual
2291111.002022-07-158513Actual
16748149.002023-08-148515Actual
23766134.002024-03-138564Actual
1698178.002023-08-148566Actual
33526108.272024-11-1385113Actual
164473.952023-07-1585212Actual
3520541.002025-01-128556Actual
1594962.002023-07-158566Actual
11644151.002023-03-148565Actual
256591861.702024-05-128575Actual
33054222.002024-11-138567Actual
2242643.312024-01-1285411Actual
5980164.002022-10-148515Actual
10382108.002023-02-128564Actual
1224070.002023-03-148528Budget
27898188.972024-06-1385213Actual
1238099.002023-04-148513Actual
27813168.852024-06-1385612Actual
9948288.972023-01-128518Actual
605100.002022-05-148536Budget
3679979.482025-02-1285611Actual
2031369.912023-11-1485111Actual
35769180.552025-01-1285612Actual
1492190.002022-06-148515Actual
4918132.002022-09-148565Actual
1029107.142022-05-148528Actual
25236295.032024-04-138518Actual
775993.512022-11-148528Actual
20101206.002023-11-148517Actual
2004462.002023-11-148566Actual
3408674.002024-12-148566Actual
518840.002022-09-148556Budget
22820138.002024-02-128515Actual
738770.002022-11-148546Budget
571560.002022-10-148563Budget
3750557.002025-03-148556Actual
7632153.002022-11-148567Actual
428100.002022-05-148565Budget
10928158.002023-02-128517Actual
332870.002022-07-158568Budget
2148442.252023-12-1585611Actual
38185213.542025-03-1485613Actual
2997394.382024-08-1385611Actual
21163142.002023-12-158567Actual
326991.992022-07-158528Actual
1186680.002023-03-148546Budget
3216375.232024-10-1385311Actual
3488475.002025-01-128573Actual
3553664.592025-01-1285211Actual
35508116.722025-01-1285111Actual
1244260.002023-04-148563Budget
9404100.002023-01-128565Budget
26992192.002024-06-138564Actual
27931194.242024-06-1385613Actual
11255100.002023-03-148513Budget
24676178.002024-04-138563Actual
5325135.002022-09-148517Actual
3106577.362024-09-1385411Actual
29176173.002024-08-138563Actual
1353174.002022-06-148514Actual
31513339.002024-10-138514Actual
2337736.932024-02-1285311Actual
32108134.802024-10-1385111Actual
17073135.002023-08-148567Actual
22727169.002024-02-128514Actual
781970.002022-11-148568Budget
1382187.002023-05-148516Actual
1079055.002023-02-128556Actual
10322200.002023-02-128514Budget
256158.212024-04-1385612Actual
10988142.002023-02-128567Actual
9809200.002023-01-128517Budget
1343180.002023-04-148568Budget
393831522.902025-05-138575Actual
367200.002022-05-148515Budget
10462200.002023-02-128515Budget
26838276.002024-06-138513Actual
3035975.002024-09-138573Actual
8756135.002022-12-158567Actual
13322100.002023-04-148518Budget
1895743.002023-10-148546Actual
33140167.752024-11-138528Actual
3793164.002022-08-148565Actual
2211126.842022-06-148568Actual
20664177.002023-12-158563Actual
16783147.002023-08-148565Actual
2543827.362024-04-1385411Actual
3854885.002025-04-148516Actual
29644306.002024-08-138517Actual
2947430.002024-08-138526Actual
571466.002022-10-148563Actual
669980.002022-10-148568Budget
122780.002022-06-148563Budget
7104100.002022-11-148515Budget
412590.002022-08-148566Budget
9980.002022-05-148563Budget
962670.002023-01-128546Budget
256561311.102024-05-128574Actual
346863.002022-08-148563Actual
34355173.102024-12-1485111Actual
6964200.002022-11-148514Budget
3458434.802024-12-1485212Actual
1177140.002023-03-148526Budget
11820100.002023-03-148536Budget
25822216.002024-05-138514Actual
3812790.732025-03-1485113Actual
1586492.002023-07-158536Actual
8365122.002022-12-158516Actual
11115114.722023-02-128528Actual
154137.142023-06-1485112Actual
9483112.002023-01-128516Actual
1360472.002023-05-148573Actual
2039540.122023-11-1485411Actual
6450200.002022-10-148517Budget
39407-1957.702025-05-1385713Actual
8285100.002022-12-158565Budget
235059.002022-07-158563Actual
24113200.002024-03-138517Actual
3594200.002022-08-148514Budget
2502753.002024-04-138546Actual
894170.002022-12-158568Budget
346960.002022-08-148563Budget
39101117.782025-04-1485611Actual
30387314.002024-09-138514Actual
2662911.402024-05-1385112Actual
4917100.002022-09-148565Budget
3225082.682024-10-1385611Actual
2178582.002024-01-128564Actual
13323231.392023-04-148518Actual
20629298.002023-12-158513Actual
36566173.812025-02-128528Actual
3747981.002025-03-148546Actual
1686822.002023-08-148526Actual
1529427.362023-06-1485311Actual
19846108.002023-11-148565Actual
401670.002022-08-148546Budget
2672160.902024-05-1385113Actual
5841200.002022-10-148514Budget
245849.272024-03-1385612Actual
499792.002022-09-148516Actual
16127125.332023-07-158528Actual
30178145.112024-08-1385213Actual
34002116.002024-12-148536Actual
14020158.002023-05-148517Actual
2579453.002024-05-138573Actual
163388.002022-06-148516Actual
14525236.002023-06-148513Actual
9403148.002023-01-128565Actual
4715192.002022-09-148514Actual
3657100.002022-08-148564Budget
1942755.022023-10-1485611Actual
466734.002022-09-148573Actual
18189108.662023-09-148528Actual
12630145.002023-04-148564Actual
1074280.002023-02-128546Budget
36097227.002025-02-128564Actual
2057212.462023-11-1485612Actual
340690.002022-08-148513Budget
7163100.002022-11-148565Budget
2134149.702023-12-1585111Actual
10461144.002023-02-128515Actual
29765170.782024-08-138528Actual
3627529.002025-02-128526Actual
3068047.002024-09-138556Actual
15716116.002023-07-158515Actual
8224147.002022-12-158515Actual
22225235.932024-01-128518Actual
3898659.272025-04-1485211Actual
35295285.002025-01-128517Actual
612090.002022-10-148516Budget
22854105.002024-02-128565Actual
4263133.002022-08-148567Actual
1993129.002023-11-148526Actual
2036817.782023-11-1485311Actual
168030.002022-06-148526Budget
1969175.002023-11-148573Actual
13726162.002023-05-148515Actual
32342134.802024-10-1385612Actual
35854134.592025-01-1285213Actual
21877100.002024-01-128565Actual
2107177.002023-12-158566Actual
2340442.252024-02-1285411Actual
1431928.422023-05-1485411Actual
1692257.002023-08-148546Actual
2722285.002024-06-138546Actual
1523964.592023-06-1485111Actual
2473334.002024-04-138573Actual
3718472.002025-03-148573Actual
2196225.002024-01-128526Actual
55630.002022-05-148526Budget
3003195.442024-08-1385112Actual
7339100.002022-11-148536Budget
12709172.002023-04-148515Actual
31988382.912024-10-138518Actual
2001135.002023-11-148556Actual
256681156.002024-05-128578Actual
2843389.002024-07-148566Actual
3221243.512022-07-158518Actual
1729100.002022-06-148536Budget
2193561.002024-01-128516Actual
2535100.002022-07-158564Budget
841344.002022-12-158526Actual
38490234.002025-04-148565Actual
11254127.002023-03-148513Actual
2757949.702024-06-1385211Actual
2093465.002023-12-158516Actual
11066235.932023-02-128518Actual
10696100.002023-02-128536Budget
452990.002022-09-148513Actual
3221728.422024-10-1385511Actual
5840223.002022-10-148514Actual
1139230.002023-03-148573Budget
34912361.002025-01-128514Actual
3260994.002024-11-138573Actual
1477198.002023-06-148565Actual
1485629.002023-06-148526Actual
2716837.002024-06-138526Actual
134852463.302023-05-138577Actual
2666312.462024-05-1385612Actual
2299348.002024-02-128546Actual
10323174.002023-02-128514Actual
26781129.322024-05-1385613Actual
1851413.532023-09-1485612Actual
27694100.762024-06-1385611Actual
28200211.002024-07-148515Actual
3455687.992024-12-1485112Actual
221270.002022-06-148568Budget
1139317.002023-03-148573Actual
16006205.002023-07-158517Actual
168139.002022-06-148526Actual
5093100.002022-09-148536Budget
401781.002022-08-148546Actual
75886.002022-05-148566Actual
2098992.002023-12-158536Actual
227174.002022-05-148514Actual
1197374.002023-03-148566Actual
841240.002022-12-158526Budget
30891166.242024-09-138528Actual
3293040.002024-11-138556Actual
1304150.002023-04-148556Budget
2034119.912023-11-1485211Actual
27196120.002024-06-138536Actual
2902497.742024-07-1485113Actual
8462112.002022-12-158536Actual
27493169.272024-06-138568Actual
37092349.002025-03-148513Actual
3735200.002022-08-148515Budget
3595196.002022-08-148514Actual
245522.892024-03-1385212Actual
24641298.002024-04-138513Actual
38100.002022-05-148513Budget
9266157.002023-01-128564Actual
2671160.002022-07-158565Actual
2601250.002024-05-138516Actual
37305240.002025-03-148515Actual
3927997.742025-04-1485113Actual
2332250.762024-02-1285111Actual
1019771.002023-02-128563Actual
1084892.002023-02-128566Actual
164208.212023-07-1585112Actual
2435220.972024-03-1385211Actual
3638883.002025-02-128566Actual
32963103.002024-11-138566Actual
17721109.002023-09-148564Actual
504440.002022-09-148526Actual
12947100.002023-04-148536Budget
2207571.002024-01-128566Actual
368138.002022-05-148515Actual
37340198.002025-03-148565Actual
235228.212024-02-1285112Actual
27459254.122024-06-138528Actual
11581163.002023-03-148515Actual
5385100.002022-09-148567Budget
2991290.122024-08-1385311Actual
3071371.002024-09-138566Actual
3800769.912025-03-1485112Actual
174795.012023-08-1485212Actual
30302193.002024-09-138563Actual
55736.002022-05-148526Actual
37807110.342025-03-1485111Actual
33112340.482024-11-138518Actual
2102100.002022-06-148518Budget
1413100.002022-06-148564Budget
31393322.002024-10-138513Actual
1027529.002023-02-128573Actual
29141317.002024-08-138513Actual
1084980.002023-02-128566Budget
3438332.672024-12-1485211Actual
25952161.002024-05-138565Actual
32016205.632024-10-138528Actual
6778100.002022-11-148513Budget
1553105.002022-06-148565Actual
3334891.192024-11-1385611Actual
34735113.532024-12-1485613Actual
1833530.552023-09-1485311Actual
2728177.002024-06-138566Actual
1230180.002023-03-148568Budget
18161231.392023-09-148518Actual
30267334.002024-09-138513Actual
279830.002022-07-158526Budget
17924.002022-05-148573Actual
3015155.642024-08-1385113Actual
1733344.382023-08-1485411Actual
2437928.422024-03-1385311Actual
3573644.382025-01-1285212Actual
12193100.002023-03-148518Budget
5465100.002022-09-148518Budget
5512128.362022-09-148528Actual
27606102.892024-06-1385311Actual
1352200.002022-06-148514Budget
36538442.002025-02-128518Actual
1936731.612023-10-1485411Actual
1836230.552023-09-1485411Actual
30422248.002024-09-138564Actual
1765933.002023-09-148573Actual
19107207.002023-10-148567Actual
3739893.002025-03-148516Actual
144373.952023-05-1485212Actual
286132.002022-05-148564Actual
9580100.002023-01-128536Budget
729151.002022-11-148526Actual
242820.002022-07-158573Budget

Generated 2025-06-13 06:02:55.007 UTC