[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 896  >   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215428.212023-12-0585112Actual
967340.002023-01-028556Budget
13323231.392023-04-048518Actual
34792300.002025-01-028513Actual
3216375.232024-10-0385311Actual
36566173.812025-02-028528Actual
31513339.002024-10-038514Actual
2370334.002024-03-038573Actual
28490356.002024-07-048517Actual
2405654.002024-03-038566Actual
3509881.002025-01-028516Actual
17602190.002023-09-048563Actual
789991.002022-12-058513Actual
25143245.002024-04-038517Actual
37749237.452025-03-048568Actual
3688519.912025-02-0285212Actual
3517964.002025-01-028546Actual
3603555.002025-02-028573Actual
245522.892024-03-0385212Actual
23202228.362024-02-028518Actual
340690.002022-08-048513Budget
195125.012023-10-0485212Actual
1139317.002023-03-048573Actual
2151120.782022-06-048528Actual
1684188.002023-08-048516Actual
3559068.852025-01-0285411Actual
3865560.002025-04-048556Actual
427112.002022-05-048565Actual
275090.002022-07-058516Budget
2193561.002024-01-028516Actual
3898659.272025-04-0485211Actual
29084124.062024-07-0485613Actual
1890330.002023-10-048526Actual
8223100.002022-12-058515Budget
21221316.242023-12-058518Actual
781970.002022-11-048568Budget
24266187.452024-03-038568Actual
19846108.002023-11-048565Actual
3512536.002025-01-028526Actual
2276297.002024-02-028564Actual
17820.002022-05-048573Budget
35887129.322025-01-0285613Actual
33762301.002024-12-048514Actual
2031369.912023-11-0485111Actual
3402875.002024-12-048546Actual
841344.002022-12-058526Actual
75990.002022-05-048566Budget
2340442.252024-02-0285411Actual
1310381.002023-04-048566Actual
4855200.002022-09-048515Budget
23230122.302024-02-028528Actual
631240.002022-10-048556Budget
8882108.662022-12-058528Actual
1535561.402023-06-0485611Actual
9206202.002023-01-028514Actual
3857548.002025-04-048526Actual
683882.002022-11-048563Actual
8145140.002022-12-058564Actual
962670.002023-01-028546Budget
1765933.002023-09-048573Actual
32765226.002024-11-038565Actual
36063384.002025-02-028514Actual
2204234.002024-01-028556Actual
23646145.002024-03-038563Actual
565290.002022-10-048513Actual
26334185.932024-05-038528Actual
9266157.002023-01-028564Actual
2662911.402024-05-0385112Actual
2435220.972024-03-0385211Actual
17814134.002023-09-048565Actual
1299589.002023-04-048546Actual
11820100.002023-03-048536Budget
21843155.002024-01-028515Actual
1084892.002023-02-028566Actual
188471.002022-06-048566Actual
3927997.742025-04-0485113Actual
30515193.002024-09-038565Actual
3862962.002025-04-048546Actual
2291271.002024-02-028516Actual
18783105.002023-10-048515Actual
2394414.002024-03-038526Actual
19165349.572023-10-048518Actual
1074280.002023-02-028546Budget
35330236.002025-01-028567Actual
326860.002022-07-058528Budget
34355173.102024-12-0485111Actual
1396170.002023-05-048566Actual
38900190.482025-04-048568Actual
25236295.032024-04-038518Actual
1186680.002023-03-048546Budget
10322200.002023-02-028514Budget
37305240.002025-03-048515Actual
12771100.002023-04-048565Budget
19072212.002023-10-048517Actual
2763379.482024-06-0385411Actual
3331458.212024-11-0385411Actual
15623146.002023-07-058514Actual
130517.002022-06-048573Actual
279923.002022-07-058526Actual
1939423.102023-10-0485511Actual
2497316.002024-04-038526Actual
981219.272022-05-048518Actual
2505327.002024-04-038556Actual
36658162.462025-02-0285111Actual
37092349.002025-03-048513Actual
387290.002022-08-048516Budget
3594200.002022-08-048514Budget
6511144.002022-10-048567Actual
3906713.532025-04-0485511Actual
256158.212024-04-0385612Actual
637090.002022-10-048566Budget
6449211.002022-10-048517Actual
1830811.402023-09-0485211Actual
35416173.812025-01-028528Actual
2494660.002024-04-038516Actual
134731687.502023-05-038573Actual
33889217.002024-12-048565Actual
13545200.002023-05-048563Actual
3328760.332024-11-0385311Actual
256681156.002024-05-028578Actual
401670.002022-08-048546Budget
3747981.002025-03-048546Actual
2778022.042024-06-0385212Actual
279830.002022-07-058526Budget
134791562.202023-05-038575Actual
1413100.002022-06-048564Budget
31548192.002024-10-038564Actual
30480211.002024-09-038515Actual
18606162.002023-10-048563Actual
612090.002022-10-048516Budget
1446811.402023-05-0485612Actual
7163100.002022-11-048565Budget
29389185.002024-08-038565Actual
7242100.002022-11-048516Budget
31336127.572024-09-0385613Actual
163388.002022-06-048516Actual
1630139.062023-07-0585411Actual
1993129.002023-11-048526Actual
346960.002022-08-048563Budget
2543827.362024-04-0385411Actual
2432448.632024-03-0385111Actual
3742531.002025-03-048526Actual
3627529.002025-02-028526Actual
2923377.002024-08-038573Actual
195439.272023-10-0485612Actual
39402-2414.802025-05-0385712Actual
2296783.002024-02-028536Actual
39407-1957.702025-05-0385713Actual
1942755.022023-10-0485611Actual
6591213.212022-10-048518Actual
8364100.002022-12-058516Budget
21163142.002023-12-058567Actual
21632249.002024-01-028513Actual
1736011.402023-08-0485511Actual
3172631.002024-10-038526Actual
289480.002022-07-058546Budget
134823310.502023-05-038576Actual
19193152.602023-10-048528Actual
3523881.002025-01-028566Actual
1632811.402023-07-0585511Actual
551380.002022-09-048528Budget
2500197.002024-04-038536Actual
631140.002022-10-048556Actual
1304262.002023-04-048556Actual
3290477.002024-11-038546Actual
31641212.002024-10-038565Actual
286132.002022-05-048564Actual
962761.002023-01-028546Actual
227174.002022-05-048514Actual
29644306.002024-08-038517Actual
27459254.122024-06-038528Actual
37595282.002025-03-048517Actual
35944246.002025-02-028513Actual
33677164.002024-12-048563Actual
15751130.002023-07-058565Actual
8694144.002022-12-058517Actual
32342134.802024-10-0385612Actual
32050202.602024-10-038568Actual
3148569.002024-10-038573Actual
34297175.332024-12-048568Actual
3873103.002022-08-048516Actual
28348130.002024-07-048536Actual
12947100.002023-04-048536Budget
1975392.002023-11-048564Actual
33553118.802024-11-0385213Actual
12710200.002023-04-048515Budget
3446427.362024-12-0485511Actual
1224178.362023-03-048528Actual
27338265.002024-06-038517Actual
28142194.002024-07-048564Actual
9020100.002023-01-028513Budget
626470.002022-10-048546Budget
14177134.422023-05-048568Actual
1851413.532023-09-0485612Actual
265368.212024-05-0385511Actual
795872.002022-12-058563Actual
22167180.002024-01-028567Actual
2057212.462023-11-0485612Actual
130420.002022-06-048573Budget
27988319.002024-07-048513Actual
3071371.002024-09-038566Actual
1964152.002022-06-048517Actual
33585190.732024-11-0385613Actual
39306183.712025-04-0485213Actual
30267334.002024-09-038513Actual
840142.002022-05-048517Actual
1390256.002023-05-048546Actual
7710181.392022-11-048518Actual
499792.002022-09-048516Actual
1252030.002023-04-048573Budget
3786294.382025-03-0485311Actual
3178064.002024-10-038546Actual
13476-537.002023-05-038574Actual
28611181.392024-07-048528Actual
1636234.802023-07-0585611Actual
1729100.002022-06-048536Budget
15716116.002023-07-058515Actual
499690.002022-09-048516Budget
122780.002022-06-048563Budget
13181139.002023-04-048517Actual
35508116.722025-01-0285111Actual
855658.002022-12-058556Actual
28235204.002024-07-048565Actual
16535287.002023-08-048513Actual
39221168.852025-04-0485612Actual
11502135.002023-03-048564Actual
749268.002022-11-048566Actual
11819110.002023-03-048536Actual
9483112.002023-01-028516Actual
35153105.002025-01-028536Actual
2196225.002024-01-028526Actual
32963103.002024-11-038566Actual
39386-105.002025-05-038576Actual
1694836.002023-08-048556Actual
3015155.642024-08-0385113Actual
18103126.002023-09-048567Actual
691630.002022-11-048573Budget
605100.002022-05-048536Budget
1197280.002023-03-048566Budget
36918120.972025-02-0285612Actual
579330.002022-10-048573Budget
29176173.002024-08-038563Actual
749380.002022-11-048566Budget
13632133.002023-05-048514Actual
2072140.002023-12-058573Actual
2305276.002024-02-028566Actual
15503326.002023-07-058513Actual
9207200.002023-01-028514Budget
12192196.542023-03-048518Actual
5980164.002022-10-048515Actual
174525.012023-08-0485112Actual
10383100.002023-02-028564Budget
2645534.802024-05-0385211Actual
11440200.002023-03-048514Budget
2107177.002023-12-058566Actual
7025130.002022-11-048564Actual
663980.002022-10-048528Budget
39101117.782025-04-0485611Actual
368138.002022-05-048515Actual
4715192.002022-09-048514Actual
39040101.822025-04-0485411Actual
28904100.762024-07-0485112Actual
393801457.802025-05-038574Actual
33468136.932024-11-0385612Actual
3441082.682024-12-0485311Actual
28703148.632024-07-0485111Actual
1435242.252023-05-0485611Actual
289581.002022-07-058546Actual
3520541.002025-01-028556Actual
20255178.362023-11-048568Actual
164208.212023-07-0585112Actual
31219150.762024-09-0385612Actual
177779.002022-06-048546Actual
3340681.612024-11-0385112Actual
19600267.002023-11-048513Actual
908169.002023-01-028563Actual
15061182.002023-06-048567Actual
13244100.002023-04-048567Budget
509106.002022-05-048516Actual
16161187.452023-07-058568Actual
1429241.192023-05-0485311Actual
1197374.002023-03-048566Actual
2893219.912024-07-0485212Actual
26306432.912024-05-038518Actual
1131560.002023-03-048563Budget
2579453.002024-05-038573Actual
11067100.002023-02-028518Budget
3800769.912025-03-0485112Actual
3561714.592025-01-0285511Actual
3918744.382025-04-0485212Actual
899114.002022-05-048567Actual
2840055.002024-07-048556Actual
29799208.662024-08-038568Actual
612185.002022-10-048516Actual
2098992.002023-12-058536Actual
2391790.002024-03-038516Actual
35388373.822025-01-028518Actual
1285186.002023-04-048516Actual
12630145.002023-04-048564Actual
17924.002022-05-048573Actual
1310280.002023-04-048566Budget
3221728.422024-10-0385511Actual
8755100.002022-12-058567Budget
11441208.002023-03-048514Actual
134881248.802023-05-038578Actual
12052150.002023-03-048517Actual
28293109.002024-07-048516Actual
4204126.002022-08-048517Actual
35708108.212025-01-0285112Actual
14644168.002023-06-048514Actual
2201660.002024-01-028546Actual
34735113.532024-12-0485613Actual
2402451.002024-03-038556Actual
183899.272023-09-0485511Actual
2148442.252023-12-0585611Actual
3127769.672024-09-0385113Actual
2958781.002024-08-038566Actual
571560.002022-10-048563Budget
26958298.002024-06-038514Actual
855540.002022-12-058556Budget
3753895.002025-03-048566Actual
953140.002023-01-028526Budget
21128156.002023-12-058517Actual
31606223.002024-10-038515Actual
174795.012023-08-0485212Actual
3745397.002025-03-048536Actual
2001135.002023-11-048556Actual
1005870.002023-01-028568Budget
36976132.832025-02-0285113Actual
28966123.102024-07-0485612Actual
24761176.002024-04-038514Actual
214509.272023-12-0585511Actual
1027529.002023-02-028573Actual
33526108.272024-11-0385113Actual
22132178.002024-01-028517Actual
15181132.902023-06-048568Actual
37687363.212025-03-048518Actual
1733344.382023-08-0485411Actual
2024100.002022-06-048567Budget
332870.002022-07-058568Budget
1491051.002023-06-048546Actual
3783526.292025-03-0485211Actual
3676734.802025-02-0285511Actual
2473334.002024-04-038573Actual
2245967.782024-01-0285611Actual
28108395.002024-07-048514Actual
17567317.002023-09-048513Actual
38455202.002025-04-048515Actual
9809200.002023-01-028517Budget
32108134.802024-10-0385111Actual
953041.002023-01-028526Actual
2642782.682024-05-0385111Actual
24641298.002024-04-038513Actual
3443776.292024-12-0485411Actual
23766134.002024-03-038564Actual
3854885.002025-04-048516Actual
5901107.002022-10-048564Actual
11115114.722023-02-028528Actual
8084200.002022-12-058514Budget
20784116.002023-12-058564Actual
2714183.002024-06-038516Actual
3901359.272025-04-0485311Actual
11066235.932023-02-028518Actual
3405449.002024-12-048556Actual
2337736.932024-02-0285311Actual
31304124.062024-09-0385213Actual
32517275.002024-11-038513Actual
7340111.002022-11-048536Actual
226200.002022-05-048514Budget
168030.002022-06-048526Budget
1079055.002023-02-028556Actual
15658112.002023-07-058564Actual
691726.002022-11-048573Actual
38603123.002025-04-048536Actual
205147.142023-11-0485112Actual
3213665.652024-10-0385211Actual
406340.002022-08-048556Budget
36190166.002025-02-028565Actual
2039540.122023-11-0485411Actual
6218100.002022-10-048536Budget
20194261.692023-11-048518Actual
3260994.002024-11-038573Actual
16099273.812023-07-058518Actual
2399862.002024-03-038546Actual
1027430.002023-02-028573Budget
21283135.932023-12-058568Actual
3679979.482025-02-0285611Actual
22225235.932024-01-028518Actual
3343419.912024-11-0385212Actual
275188.002022-07-058516Actual
7572200.002022-11-048517Budget
17721109.002023-09-048564Actual
2397293.002024-03-038536Actual
38958128.422025-04-0485111Actual
2437928.422024-03-0385311Actual
11176119.272023-02-028568Actual
19811131.002023-11-048515Actual
7632153.002022-11-048567Actual
1969175.002023-11-048573Actual
38490234.002025-04-048565Actual
1376194.002023-05-048565Actual
14115270.782023-05-048518Actual
738674.002022-11-048546Actual
1730120.002022-06-048536Actual
24147150.002024-03-038567Actual
2093465.002023-12-058516Actual
36445331.002025-02-028517Actual
3221243.512022-07-058518Actual
39392690.102025-05-038578Actual
35005268.002025-01-028515Actual
25857149.002024-05-038564Actual
27050224.002024-06-038515Actual
31157102.892024-09-0385112Actual
4714200.002022-09-048514Budget
1019660.002023-02-028563Budget
20222141.992023-11-048528Actual
14559190.002023-06-048563Actual
5841200.002022-10-048514Budget
367200.002022-05-048515Budget
7104100.002022-11-048515Budget
9948288.972023-01-028518Actual
24113200.002024-03-038517Actual
28645172.302024-07-048568Actual
458859.002022-09-048563Actual
839200.002022-05-048517Budget
25822216.002024-05-038514Actual
973080.002023-01-028566Budget
2944790.002024-08-038516Actual
65280.002022-05-048546Budget
25952161.002024-05-038565Actual
20629298.002023-12-058513Actual
13666123.002023-05-048564Actual
10988142.002023-02-028567Actual
1995988.002023-11-048536Actual
4777100.002022-09-048564Budget
16570169.002023-08-048563Actual
2346453.952024-02-0285611Actual
36600175.332025-02-028568Actual
3812790.732025-03-0485113Actual
3062897.002024-09-038536Actual
2847100.002022-07-058536Budget
18189108.662023-09-048528Actual
571466.002022-10-048563Actual
194853.952023-10-0485112Actual
12051200.002023-03-048517Budget
1168100.002022-06-048513Budget
2102100.002022-06-048518Budget
55736.002022-05-048526Actual
1931311.402023-10-0485211Actual
1289940.002023-04-048526Budget
8461100.002022-12-058536Budget
32552167.002024-11-038563Actual
33947106.002024-12-048516Actual
3970109.002022-08-048536Actual
235059.002022-07-058563Actual
1477198.002023-06-048565Actual
38069180.552025-03-0485612Actual
524789.002022-09-048566Actual
30302193.002024-09-038563Actual
1488488.002023-06-048536Actual
6965176.002022-11-048514Actual
6042131.002022-10-048565Actual
34236373.822024-12-048518Actual
8756135.002022-12-058567Actual
579234.002022-10-048573Actual
3458434.802024-12-0485212Actual
6512100.002022-10-048567Budget
2291111.002022-07-058513Actual
122682.002022-06-048563Actual
9482100.002023-01-028516Budget
626591.002022-10-048546Actual
3998.002022-05-048513Actual
803726.002022-12-058573Actual
1553105.002022-06-048565Actual
28200211.002024-07-048515Actual
22253119.272024-01-028528Actual
235228.212024-02-0285112Actual
34827179.002025-01-028563Actual
1621965.652023-07-0585111Actual
242928.002022-07-058573Actual
4856167.002022-09-048515Actual
1352200.002022-06-048514Budget
2004462.002023-11-048566Actual
7898100.002022-12-058513Budget
38154113.532025-03-0485213Actual
13510273.002023-05-048513Actual
6450200.002022-10-048517Budget
26873225.002024-06-038563Actual
1177055.002023-03-048526Actual
2293917.002024-02-028526Actual
2952870.002024-08-038546Actual
35295285.002025-01-028517Actual
31930249.002024-10-038567Actual
2881217.782024-07-0485511Actual
850963.002022-12-058546Actual
8286112.002022-12-058565Actual
428100.002022-05-048565Budget
1117580.002023-02-028568Budget
5840223.002022-10-048514Actual
1191436.002023-03-048556Actual
3118535.872024-09-0385212Actual
22607281.002024-02-028513Actual
3293040.002024-11-038556Actual
225173.952024-01-0285112Actual
21751157.002024-01-028514Actual
908070.002023-01-028563Budget
803630.002022-12-058573Budget
38838376.852025-04-048518Actual
775870.002022-11-048528Budget
27931194.242024-06-0385613Actual
3794100.002022-08-048565Budget
27196120.002024-06-038536Actual
1384822.002023-05-048526Actual
2787162.662024-06-0385113Actual
2534118.002022-07-058564Actual
1064737.002023-02-028526Actual
8693200.002022-12-058517Budget
31428172.002024-10-038563Actual
7571211.002022-11-048517Actual
21666185.002024-01-028563Actual
1990476.002023-11-048516Actual
24853114.002024-04-038515Actual
1895743.002023-10-048546Actual
36480232.002025-02-028567Actual
3326056.082024-11-0385211Actual
17193146.542023-08-048568Actual
36538442.002025-02-028518Actual
12113100.002023-03-048567Budget
3225082.682024-10-0385611Actual
1238099.002023-04-048513Actual
1172398.002023-03-048516Actual
4918132.002022-09-048565Actual
29737384.422024-08-038518Actual
13726162.002023-05-048515Actual
30093139.062024-08-0385612Actual
10057131.392023-01-028568Actual
256561311.102024-05-028574Actual
1559548.002023-07-058573Actual
29261308.002024-08-038514Actual
3739893.002025-03-048516Actual
1795345.002023-09-048546Actual
3220100.002022-07-058518Budget
26211256.002024-05-038517Actual
10987100.002023-02-028567Budget
3488475.002025-01-028573Actual
27898188.972024-06-0385213Actual
3595196.002022-08-048514Actual
18818147.002023-10-048565Actual
8365122.002022-12-058516Actual
782085.932022-11-048568Actual
36303116.002025-02-028536Actual
2239936.932024-01-0285311Actual
23611264.002024-03-038513Actual
2157511.402023-12-0585612Actual
1131471.002023-03-048563Actual
2142343.312023-12-0585411Actual
294140.002022-07-058556Budget
3794998.632025-03-0485611Actual
11581163.002023-03-048515Actual
466630.002022-09-048573Budget
2614160.002022-07-058515Actual
9869111.002023-01-028567Actual
2290100.002022-07-058513Budget
30178145.112024-08-0385213Actual
26992192.002024-06-038564Actual
102860.002022-05-048528Budget
39159102.892025-04-0485112Actual
5385100.002022-09-048567Budget
6779124.002022-11-048513Actual
5093100.002022-09-048536Budget
23824143.002024-03-038515Actual
7631100.002022-11-048567Budget
215060.002022-06-048528Budget
406446.002022-08-048556Actual
2671160.002022-07-058565Actual
23144206.002024-02-028567Actual
10323174.002023-02-028514Actual
37035125.822025-02-0285613Actual
3285027.002024-11-038526Actual
2139645.442023-12-0585311Actual
182340.002022-06-048556Budget
1491200.002022-06-048515Budget
4391141.992022-08-048528Actual
9997157.142023-01-028528Actual
3803518.842025-03-0485212Actual
12631100.002023-04-048564Budget
2207571.002024-01-028566Actual
30983117.782024-09-0385111Actual
22854105.002024-02-028565Actual
2672160.902024-05-0385113Actual
518751.002022-09-048556Actual
4263133.002022-08-048567Actual
1580981.002023-07-058516Actual
2332250.762024-02-0285111Actual
162479.272023-07-0585211Actual
6778100.002022-11-048513Budget
38362360.002025-04-048514Actual
1866337.002023-10-048573Actual
743331.002022-11-048556Actual
3668653.952025-02-0285211Actual
38780204.002025-04-048567Actual
27373212.002024-06-038567Actual
32460113.532024-10-0385613Actual
20136128.002023-11-048567Actual
31896297.002024-10-038517Actual
70044.002022-05-048556Actual
3408674.002024-12-048566Actual
18571335.002023-10-048513Actual
10695112.002023-02-028536Actual
23109180.002024-02-028517Actual
3000104.002022-07-058566Actual
606104.002022-05-048536Actual
20842142.002023-12-058515Actual
2997394.382024-08-0385611Actual
11503100.002023-03-048564Budget
3735200.002022-08-048515Budget
1828055.022023-09-0485111Actual
15538158.002023-07-058563Actual
3671370.972025-02-0285311Actual
6590100.002022-10-048518Budget
1177140.002023-03-048526Budget
2023121.002022-06-048567Actual
22727169.002024-02-028514Actual
16748149.002023-08-048515Actual
1139230.002023-03-048573Budget
2443310.332024-03-0385511Actual
1586492.002023-07-058536Actual
2601250.002024-05-038516Actual
50890.002022-05-048516Budget
393831522.902025-05-038575Actual
1431928.422023-05-0485411Actual
37127233.002025-03-048563Actual
294247.002022-07-058556Actual
967434.002023-01-028556Actual
3219085.872024-10-0385411Actual
34618158.212024-12-0485612Actual
27813168.852024-06-0385612Actual
9579111.002023-01-028536Actual
2440643.312024-03-0385411Actual
245849.272024-03-0385612Actual
3180648.002024-10-038556Actual
4449125.332022-08-048568Actual
1554100.002022-06-048565Budget
3407106.002022-08-048513Actual
2045639.062023-11-0485611Actual
1244260.002023-04-048563Budget
9949100.002023-01-028518Budget
1662779.002023-08-048573Actual
2615253.002024-05-038566Actual
1013697.002023-02-028513Actual
205413.952023-11-0485212Actual
1299480.002023-04-048546Budget
6964200.002022-11-048514Budget
300190.002022-07-058566Budget
3582764.412025-01-0285113Actual
2766034.802024-06-0385511Actual
3438332.672024-12-0485211Actual
20749192.002023-12-058514Actual
14525236.002023-06-048513Actual
3003195.442024-08-0385112Actual
1492190.002022-06-048515Actual
37340198.002025-03-048565Actual
16655197.002023-08-048514Actual
9882.002022-05-048563Actual
23731179.002024-03-038514Actual
1532141.192023-06-0485411Actual
1583615.002023-07-058526Actual
8834100.002022-12-058518Budget
33054222.002024-11-038567Actual
10382108.002023-02-028564Actual
11644151.002023-03-048565Actual
38277168.002025-04-048563Actual
20664177.002023-12-058563Actual
2096124.002023-12-058526Actual
1461635.002023-06-048573Actual
354630.002022-08-048573Budget
1898333.002023-10-048556Actual
25298149.572024-04-038568Actual
2716837.002024-06-038526Actual
17159101.082023-08-048528Actual
25735170.002024-05-038563Actual
1730628.422023-08-0485311Actual
22286126.842024-01-028568Actual
729151.002022-11-048526Actual
256622133.302024-05-028576Actual
9580100.002023-01-028536Budget
9021101.002023-01-028513Actual
1169113.002022-06-048513Actual
2299348.002024-02-028546Actual
2993982.682024-08-0385411Actual
30770287.002024-09-038517Actual
7103122.002022-11-048515Actual
18161231.392023-09-048518Actual
1496964.002023-06-048566Actual
17779108.002023-09-048515Actual
144107.142023-05-0485112Actual
4776142.002022-09-048564Actual
504440.002022-09-048526Actual
27083157.002024-06-038565Actual
1963200.002022-06-048517Budget
518840.002022-09-048556Budget
19634176.002023-11-048563Actual
326991.992022-07-058528Actual
3397432.002024-12-048526Actual
38242300.002025-04-048513Actual
30387314.002024-09-038514Actual
2875869.912024-07-0485311Actual
32427180.202024-10-0385213Actual
2136928.422023-12-0585211Actual
1594962.002023-07-058566Actual
2034119.912023-11-0485211Actual
11255100.002023-03-048513Budget
69940.002022-05-048556Budget
1467891.002023-06-048564Actual
683970.002022-11-048563Budget
3079200.002022-07-058517Budget
504540.002022-09-048526Budget
392040.002022-08-048526Budget
3635556.002025-02-028556Actual
29857147.572024-08-0385111Actual
2757949.702024-06-0385211Actual
5465100.002022-09-048518Budget
24888118.002024-04-038565Actual
2036817.782023-11-0485311Actual
3788996.512025-03-0485411Actual
34676125.822024-12-0485113Actual
393771255.502025-05-038573Actual
8085205.002022-12-058514Actual
5326200.002022-09-048517Budget
1797929.002023-09-048556Actual
3674066.722025-02-0285411Actual
1936731.612023-10-0485411Actual
29679218.002024-08-038567Actual
5574114.722022-09-048568Actual
21877100.002024-01-028565Actual
514152.002022-09-048546Actual
2728177.002024-06-038566Actual
1244361.002023-04-048563Actual
1230180.002023-03-048568Budget
11582200.002023-03-048515Budget
235180.002022-07-058563Budget
1084980.002023-02-028566Budget
33855202.002024-12-048515Actual
15026236.002023-06-048517Actual
1360472.002023-05-048573Actual
27606102.892024-06-0385311Actual
35769180.552025-01-0285612Actual
3573644.382025-01-0285212Actual
452890.002022-09-048513Budget
8285100.002022-12-058565Budget
1698178.002023-08-048566Actual
38745317.002025-04-048517Actual
34498134.802024-12-0485611Actual
39397-3569.902025-05-0385711Actual
1928565.652023-10-0485111Actual
1059990.002023-02-028516Budget
33112340.482024-11-038518Actual
1689684.002023-08-048536Actual
1172290.002023-03-048516Budget
1801167.002023-09-048566Actual
25673-4182.202024-05-0285711Actual
255835.012024-04-0385212Actual
452990.002022-09-048513Actual
2541126.292024-04-0385311Actual
3553664.592025-01-0285211Actual
29296178.002024-08-038564Actual
1901575.002023-10-048566Actual
354732.002022-08-048573Actual
2101564.002023-12-058546Actual
168139.002022-06-048526Actual
164788.212023-07-0585612Actual
4264100.002022-08-048567Budget
1078950.002023-02-028556Budget
3791613.532025-03-0485511Actual
3101132.672024-09-0385211Actual
10928158.002023-02-028517Actual
14020158.002023-05-048517Actual
1412123.002022-06-048564Actual
1387667.002023-05-048536Actual
6700119.272022-10-048568Actual
3969100.002022-08-048536Budget
32730234.002024-11-038515Actual
1304150.002023-04-048556Budget
2535100.002022-07-058564Budget
2988532.672024-08-0385211Actual
2672100.002022-07-058565Budget

Generated 2025-06-04 02:01:30.632 UTC