[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2276297.002024-02-038564Actual
775993.512022-11-058528Actual
1168100.002022-06-058513Budget
29389185.002024-08-048565Actual
565390.002022-10-058513Budget
12052150.002023-03-058517Actual
28703148.632024-07-0585111Actual
11643100.002023-03-058565Budget
26246198.002024-05-048567Actual
2139645.442023-12-0685311Actual
1197374.002023-03-058566Actual
33642275.002024-12-058513Actual
683970.002022-11-058563Budget
5980164.002022-10-058515Actual
1353174.002022-06-058514Actual
36063384.002025-02-038514Actual
3656126.002022-08-058564Actual
19107207.002023-10-058567Actual
2579453.002024-05-048573Actual
6591213.212022-10-058518Actual
616940.002022-10-058526Budget
908169.002023-01-038563Actual
2997394.382024-08-0485611Actual
1461635.002023-06-058573Actual
36538442.002025-02-038518Actual
20784116.002023-12-068564Actual
22225235.932024-01-038518Actual
13322100.002023-04-058518Budget
65367.002022-05-058546Actual
13323231.392023-04-058518Actual
2541126.292024-04-0485311Actual
227174.002022-05-058514Actual
14143110.172023-05-058528Actual
2672100.002022-07-068565Budget
3455687.992024-12-0585112Actual
38154113.532025-03-0585213Actual
565290.002022-10-058513Actual
354732.002022-08-058573Actual
1801167.002023-09-058566Actual
4777100.002022-09-058564Budget
393831522.902025-05-048575Actual
1898333.002023-10-058556Actual
738674.002022-11-058546Actual
1310280.002023-04-058566Budget
34264225.332024-12-058528Actual
16655197.002023-08-058514Actual
7340111.002022-11-058536Actual
11820100.002023-03-058536Budget
27050224.002024-06-048515Actual
2881217.782024-07-0585511Actual
32878104.002024-11-048536Actual
2293917.002024-02-038526Actual
22854105.002024-02-038565Actual
499792.002022-09-058516Actual
8756135.002022-12-068567Actual
34912361.002025-01-038514Actual
2538410.332024-04-0485211Actual
215428.212023-12-0685112Actual
21163142.002023-12-068567Actual
1931311.402023-10-0585211Actual
7024100.002022-11-058564Budget
3739893.002025-03-058516Actual
981219.272022-05-058518Actual
839200.002022-05-058517Budget
12771100.002023-04-058565Budget
19072212.002023-10-058517Actual
1725157.142023-08-0585111Actual
2142343.312023-12-0685411Actual
8835185.932022-12-068518Actual
26334185.932024-05-048528Actual
24113200.002024-03-048517Actual
18783105.002023-10-058515Actual
2001135.002023-11-058556Actual
20101206.002023-11-058517Actual
12947100.002023-04-058536Budget
31754114.002024-10-048536Actual
1139317.002023-03-058573Actual
28235204.002024-07-058565Actual
2650937.992024-05-0485411Actual
33889217.002024-12-058565Actual
33020322.002024-11-048517Actual
30480211.002024-09-048515Actual
5325135.002022-09-058517Actual
445080.002022-08-058568Budget
26838276.002024-06-048513Actual
15751130.002023-07-068565Actual
1352200.002022-06-058514Budget
35978186.002025-02-038563Actual
1244361.002023-04-058563Actual
134881248.802023-05-048578Actual
3225082.682024-10-0485611Actual
35416173.812025-01-038528Actual
3326056.082024-11-0485211Actual
10695112.002023-02-038536Actual
9207200.002023-01-038514Budget
3679979.482025-02-0385611Actual
3103894.382024-09-0485311Actual
12709172.002023-04-058515Actual
9869111.002023-01-038567Actual
6449211.002022-10-058517Actual
256591861.702024-05-038575Actual
2724840.002024-06-048556Actual
3794998.632025-03-0585611Actual
2666312.462024-05-0485612Actual
3068047.002024-09-048556Actual
3793164.002022-08-058565Actual
30387314.002024-09-048514Actual
27431343.512024-06-048518Actual
3786294.382025-03-0585311Actual
286132.002022-05-058564Actual
1942755.022023-10-0585611Actual
967340.002023-01-038556Budget
32460113.532024-10-0485613Actual
26367178.362024-05-048568Actual
28611181.392024-07-058528Actual
34703138.102024-12-0585213Actual
1289834.002023-04-058526Actual
28142194.002024-07-058564Actual
1580981.002023-07-068516Actual
6217112.002022-10-058536Actual
1833530.552023-09-0585311Actual
2196225.002024-01-038526Actual
16783147.002023-08-058565Actual
1993129.002023-11-058526Actual
2234465.652024-01-0385111Actual
33585190.732024-11-0485613Actual
2296783.002024-02-038536Actual
130517.002022-06-058573Actual
4342100.002022-08-058518Budget
4715192.002022-09-058514Actual
2832027.002024-07-058526Actual
3221728.422024-10-0485511Actual
10988142.002023-02-038567Actual
215060.002022-06-058528Budget
2024100.002022-06-058567Budget
392040.002022-08-058526Budget
24676178.002024-04-048563Actual
1485629.002023-06-058526Actual
775870.002022-11-058528Budget
2722285.002024-06-048546Actual
2023121.002022-06-058567Actual
32730234.002024-11-048515Actual
571560.002022-10-058563Budget
518840.002022-09-058556Budget
13243141.002023-04-058567Actual
37629242.002025-03-058567Actual
134791562.202023-05-048575Actual
3402875.002024-12-058546Actual
13371117.752023-04-058528Actual
26306432.912024-05-048518Actual
1252138.002023-04-058573Actual
9949100.002023-01-038518Budget
12948103.002023-04-058536Actual
406340.002022-08-058556Budget
3441082.682024-12-0585311Actual
850870.002022-12-068546Budget
1684188.002023-08-058516Actual
1964152.002022-06-058517Actual
19165349.572023-10-058518Actual
2944790.002024-08-048516Actual
3657100.002022-08-058564Budget
1285186.002023-04-058516Actual
37003146.872025-02-0385213Actual
23202228.362024-02-038518Actual
226200.002022-05-058514Budget
3803518.842025-03-0585212Actual
29644306.002024-08-048517Actual
28293109.002024-07-058516Actual
24266187.452024-03-048568Actual
1084892.002023-02-038566Actual
33526108.272024-11-0485113Actual
13244100.002023-04-058567Budget
999670.002023-01-038528Budget
11440200.002023-03-058514Budget
15623146.002023-07-068514Actual
32016205.632024-10-048528Actual
37035125.822025-02-0385613Actual
2134149.702023-12-0685111Actual
6041100.002022-10-058565Budget
29261308.002024-08-048514Actual
2535100.002022-07-068564Budget
1797929.002023-09-058556Actual
3230898.632024-10-0485112Actual
551380.002022-09-058528Budget
855540.002022-12-068556Budget
14525236.002023-06-058513Actual
10519117.002023-02-038565Actual
7103122.002022-11-058515Actual
2301953.002024-02-038556Actual
2332250.762024-02-0385111Actual
908070.002023-01-038563Budget
10323174.002023-02-038514Actual
2193561.002024-01-038516Actual
3148569.002024-10-048573Actual
2172334.002024-01-038573Actual
13432154.112023-04-058568Actual
2446767.782024-03-0485611Actual
3438332.672024-12-0585211Actual
401781.002022-08-058546Actual
2103207.152022-06-058518Actual
15147114.722023-06-058528Actual
38397188.002025-04-058564Actual
4917100.002022-09-058565Budget
255835.012024-04-0485212Actual
1998555.002023-11-058546Actual
2693077.002024-06-048573Actual
1382187.002023-05-058516Actual
3594200.002022-08-058514Budget
3517964.002025-01-038546Actual
4264100.002022-08-058567Budget
38603123.002025-04-058536Actual
980100.002022-05-058518Budget
1191350.002023-03-058556Budget
2245967.782024-01-0385611Actual
1191436.002023-03-058556Actual
5841200.002022-10-058514Budget
1005870.002023-01-038568Budget
749380.002022-11-058566Budget
26748181.962024-05-0485213Actual
24205248.062024-03-048518Actual
20194261.692023-11-058518Actual
39159102.892025-04-0585112Actual
214509.272023-12-0685511Actual
205147.142023-11-0585112Actual
15119307.152023-06-058518Actual
35450205.632025-01-038568Actual
11502135.002023-03-058564Actual
1131560.002023-03-058563Budget
729151.002022-11-058526Actual
1698178.002023-08-058566Actual
3328760.332024-11-0485311Actual
3062897.002024-09-048536Actual
27493169.272024-06-048568Actual
346863.002022-08-058563Actual
1172398.002023-03-058516Actual
8755100.002022-12-068567Budget
279923.002022-07-068526Actual
2843389.002024-07-058566Actual
221270.002022-06-058568Budget
803630.002022-12-068573Budget
35295285.002025-01-038517Actual
1310381.002023-04-058566Actual
18189108.662023-09-058528Actual
3735200.002022-08-058515Budget
3327123.812022-07-068568Actual
7632153.002022-11-058567Actual
3742531.002025-03-058526Actual
1526710.332023-06-0585211Actual
2004462.002023-11-058566Actual
789991.002022-12-068513Actual
18818147.002023-10-058565Actual
28904100.762024-07-0585112Actual
21751157.002024-01-038514Actual
33947106.002024-12-058516Actual
3183981.002024-10-048566Actual
8224147.002022-12-068515Actual
30422248.002024-09-048564Actual
1553105.002022-06-058565Actual
242928.002022-07-068573Actual
1244260.002023-04-058563Budget
38069180.552025-03-0585612Actual
743331.002022-11-058556Actual
3854885.002025-04-058516Actual
26211256.002024-05-048517Actual
18571335.002023-10-058513Actual
1064737.002023-02-038526Actual
11441208.002023-03-058514Actual
17193146.542023-08-058568Actual
10462200.002023-02-038515Budget
5385100.002022-09-058567Budget
1172290.002023-03-058516Budget
29176173.002024-08-048563Actual
401670.002022-08-058546Budget
34143309.002024-12-058517Actual
953140.002023-01-038526Budget
5512128.362022-09-058528Actual
2057212.462023-11-0585612Actual
30863476.852024-09-048518Actual
3559068.852025-01-0385411Actual
20749192.002023-12-068514Actual
3901359.272025-04-0585311Actual
27752109.272024-06-0485112Actual
795872.002022-12-068563Actual
23230122.302024-02-038528Actual
10987100.002023-02-038567Budget
2391790.002024-03-048516Actual
18691176.002023-10-058514Actual
2955445.002024-08-048556Actual
8462112.002022-12-068536Actual
32427180.202024-10-0485213Actual
174525.012023-08-0585112Actual
10928158.002023-02-038517Actual
25700234.002024-05-048513Actual
32050202.602024-10-048568Actual
33468136.932024-11-0485612Actual
803726.002022-12-068573Actual
38490234.002025-04-058565Actual
2107177.002023-12-068566Actual
3443776.292024-12-0585411Actual
16535287.002023-08-058513Actual
524789.002022-09-058566Actual
8364100.002022-12-068516Budget
17779108.002023-09-058515Actual
2335032.672024-02-0385211Actual
25857149.002024-05-048564Actual
32552167.002024-11-048563Actual
7163100.002022-11-058565Budget
27931194.242024-06-0485613Actual
2072140.002023-12-068573Actual
34676125.822024-12-0585113Actual
5464276.842022-09-058518Actual
19634176.002023-11-058563Actual
1975392.002023-11-058564Actual
7631100.002022-11-058567Budget
3671370.972025-02-0385311Actual
39339171.432025-04-0585613Actual
9580100.002023-01-038536Budget
18161231.392023-09-058518Actual
31641212.002024-10-048565Actual
17131251.092023-08-058518Actual
28583443.512024-07-058518Actual
30178145.112024-08-0485213Actual
12114110.002023-03-058567Actual
612185.002022-10-058516Actual
1789925.002023-09-058526Actual
24761176.002024-04-048514Actual
3216375.232024-10-0485311Actual
8144100.002022-12-068564Budget
3080198.002022-07-068517Actual
3812790.732025-03-0585113Actual
3969100.002022-08-058536Budget
14559190.002023-06-058563Actual
2255013.532024-01-0385612Actual
32823115.002024-11-048516Actual
1224178.362023-03-058528Actual
2601250.002024-05-048516Actual
9997157.142023-01-038528Actual
3668653.952025-02-0385211Actual
1390256.002023-05-058546Actual
3407106.002022-08-058513Actual
30573100.002024-09-048516Actual
22820138.002024-02-038515Actual
2405654.002024-03-048566Actual
10461144.002023-02-038515Actual
31930249.002024-10-048567Actual
2609345.002024-05-048546Actual
25952161.002024-05-048565Actual
37595282.002025-03-058517Actual
9809200.002023-01-038517Budget
1482974.002023-06-058516Actual
8084200.002022-12-068514Budget
2291111.002022-07-068513Actual
11819110.002023-03-058536Actual
22642161.002024-02-038563Actual
2437928.422024-03-0485311Actual
3632972.002025-02-038546Actual
18068214.002023-09-058517Actual
33762301.002024-12-058514Actual
35330236.002025-01-038567Actual
35708108.212025-01-0385112Actual
27459254.122024-06-048528Actual
1535561.402023-06-0585611Actual
30805220.002024-09-048567Actual
340690.002022-08-058513Budget
9346131.002023-01-038515Actual
524690.002022-09-058566Budget
439080.002022-08-058528Budget
4714200.002022-09-058514Budget
122682.002022-06-058563Actual
17927100.002023-09-058536Actual
452890.002022-09-058513Budget
6965176.002022-11-058514Actual
242820.002022-07-068573Budget
3970109.002022-08-058536Actual
509106.002022-05-058516Actual
50890.002022-05-058516Budget
21843155.002024-01-038515Actual
3035975.002024-09-048573Actual
9345100.002023-01-038515Budget
1995988.002023-11-058536Actual
1887659.002023-10-058516Actual
1387667.002023-05-058536Actual
3003195.442024-08-0485112Actual
134731687.502023-05-048573Actual
3873103.002022-08-058516Actual
6511144.002022-10-058567Actual
2207571.002024-01-038566Actual
1059990.002023-02-038516Budget
2993982.682024-08-0485411Actual
9579111.002023-01-038536Actual
1694836.002023-08-058556Actual
26958298.002024-06-048514Actual
9980.002022-05-058563Budget
2269969.002024-02-038573Actual
2505327.002024-04-048556Actual
2808073.002024-07-058573Actual
2546520.972024-04-0485511Actual
25264143.512024-04-048528Actual
1729100.002022-06-058536Budget
1230180.002023-03-058568Budget
2093465.002023-12-068516Actual
2923377.002024-08-048573Actual
31336127.572024-09-0485613Actual
17687140.002023-09-058514Actual
5901107.002022-10-058564Actual
3000104.002022-07-068566Actual
37092349.002025-03-058513Actual
2201660.002024-01-038546Actual
8694144.002022-12-068517Actual
3142100.002022-07-068567Budget
188471.002022-06-058566Actual
34735113.532024-12-0585613Actual
28966123.102024-07-0585612Actual
27813168.852024-06-0485612Actual
2757949.702024-06-0485211Actual
637164.002022-10-058566Actual
1029107.142022-05-058528Actual
33553118.802024-11-0485213Actual
6218100.002022-10-058536Budget
21249157.142023-12-068528Actual
1027529.002023-02-038573Actual
3603555.002025-02-038573Actual
38958128.422025-04-0585111Actual
2443310.332024-03-0485511Actual
21128156.002023-12-068517Actual
2606780.002024-05-048536Actual
225173.952024-01-0385112Actual
3220100.002022-07-068518Budget
2648240.122024-05-0485311Actual
2837471.002024-07-058546Actual
518751.002022-09-058556Actual
1686822.002023-08-058526Actual
3405449.002024-12-058556Actual
19846108.002023-11-058565Actual
28645172.302024-07-058568Actual
14055190.002023-05-058567Actual
27898188.972024-06-0485213Actual
967434.002023-01-038556Actual
37247253.002025-03-058564Actual
3293040.002024-11-048556Actual
11176119.272023-02-038568Actual
1866337.002023-10-058573Actual
616843.002022-10-058526Actual
164788.212023-07-0685612Actual
30515193.002024-09-048565Actual
9266157.002023-01-038564Actual
1337070.002023-04-058528Budget
1078950.002023-02-038556Budget
2036817.782023-11-0585311Actual
579234.002022-10-058573Actual
1169113.002022-06-058513Actual
4204126.002022-08-058517Actual
34236373.822024-12-058518Actual
855658.002022-12-068556Actual
4203200.002022-08-058517Budget
5900100.002022-10-058564Budget
2340442.252024-02-0385411Actual
9267100.002023-01-038564Budget
38900190.482025-04-058568Actual
2397293.002024-03-048536Actual
1736011.402023-08-0585511Actual
2657043.312024-05-0485611Actual
1027430.002023-02-038573Budget
22607281.002024-02-038513Actual
2508676.002024-04-048566Actual
6590100.002022-10-058518Budget
3573644.382025-01-0385212Actual
3178064.002024-10-048546Actual
3065457.002024-09-048546Actual
2902497.742024-07-0585113Actual
1177055.002023-03-058526Actual
7025130.002022-11-058564Actual
11503100.002023-03-058564Budget
2611938.002024-05-048556Actual
16127125.332023-07-068528Actual
2840055.002024-07-058556Actual
7104100.002022-11-058515Budget
1751013.532023-08-0585612Actual
1589052.002023-07-068546Actual
8834100.002022-12-068518Budget
504440.002022-09-058526Actual
20255178.362023-11-058568Actual
428100.002022-05-058565Budget
2787162.662024-06-0485113Actual
2291271.002024-02-038516Actual
1376194.002023-05-058565Actual
3331458.212024-11-0485411Actual
1969175.002023-11-058573Actual
9404100.002023-01-038565Budget
29296178.002024-08-048564Actual
20136128.002023-11-058567Actual
12772101.002023-04-058565Actual
23264123.812024-02-038568Actual
1765933.002023-09-058573Actual
7243109.002022-11-058516Actual
13476-537.002023-05-048574Actual
1529427.362023-06-0585311Actual
27196120.002024-06-048536Actual
31099101.822024-09-0485611Actual
1064640.002023-02-038526Budget
2042223.102023-11-0585511Actual
1413100.002022-06-058564Budget
2497316.002024-04-048526Actual
23611264.002024-03-048513Actual
6778100.002022-11-058513Budget
38242300.002025-04-058513Actual
26781129.322024-05-0485613Actual
3791613.532025-03-0585511Actual
5386109.002022-09-058567Actual
38185213.542025-03-0585613Actual
1963200.002022-06-058517Budget
23766134.002024-03-048564Actual
37807110.342025-03-0585111Actual
13666123.002023-05-058564Actual
17924.002022-05-058573Actual
691630.002022-11-058573Budget
9810178.002023-01-038517Actual
11644151.002023-03-058565Actual
412590.002022-08-058566Budget
3005920.972024-08-0485212Actual
2714183.002024-06-048516Actual
2952870.002024-08-048546Actual
392151.002022-08-058526Actual
245522.892024-03-0485212Actual
3079200.002022-07-068517Budget
452990.002022-09-058513Actual
2778022.042024-06-0485212Actual
1692257.002023-08-058546Actual
35005268.002025-01-038515Actual
1842339.062023-09-0585611Actual
8085205.002022-12-068514Actual
1384822.002023-05-058526Actual
1299589.002023-04-058546Actual
28200211.002024-07-058515Actual
20876145.002023-12-068565Actual
20222141.992023-11-058528Actual
37687363.212025-03-058518Actual
3674066.722025-02-0385411Actual
1019771.002023-02-038563Actual
195439.272023-10-0585612Actual
27373212.002024-06-048567Actual
2394414.002024-03-048526Actual
900100.002022-05-058567Budget
39397-3569.902025-05-0485711Actual
1554100.002022-06-058565Budget
36097227.002025-02-038564Actual
39101117.782025-04-0585611Actual
39402-2414.802025-05-0485712Actual
7711100.002022-11-058518Budget
1186770.002023-03-058546Actual
19811131.002023-11-058515Actual
1795345.002023-09-058546Actual
14115270.782023-05-058518Actual
612090.002022-10-058516Budget
3343419.912024-11-0485212Actual
25678-3784.402024-05-0385712Actual
1111470.002023-02-038528Budget
26873225.002024-06-048563Actual
15658112.002023-07-068564Actual
3635556.002025-02-038556Actual
36445331.002025-02-038517Actual
1059896.002023-02-038516Actual
1621965.652023-07-0685111Actual
17073135.002023-08-058567Actual
4343175.332022-08-058518Actual
6964200.002022-11-058514Budget
1662779.002023-08-058573Actual
2136928.422023-12-0685211Actual
354630.002022-08-058573Budget
631240.002022-10-058556Budget
1426511.402023-05-0585211Actual
2440643.312024-03-0485411Actual
2893219.912024-07-0585212Actual
235228.212024-02-0385112Actual
1013697.002023-02-038513Actual
24853114.002024-04-048515Actual
38780204.002025-04-058567Actual
346960.002022-08-058563Budget
27988319.002024-07-058513Actual
1733344.382023-08-0585411Actual
2104146.002023-12-068556Actual
12710200.002023-04-058515Budget
606104.002022-05-058536Actual
1139230.002023-03-058573Budget
275090.002022-07-068516Budget
30891166.242024-09-048528Actual
18606162.002023-10-058563Actual
19227125.332023-10-058568Actual
3141110.002022-07-068567Actual
3523881.002025-01-038566Actual
36248120.002025-02-038516Actual
69940.002022-05-058556Budget
154137.142023-06-0585112Actual
3800769.912025-03-0585112Actual
10927200.002023-02-038517Budget
4391141.992022-08-058528Actual
2847100.002022-07-068536Budget
3868894.002025-04-058566Actual
20842142.002023-12-068515Actual
13182200.002023-04-058517Budget
743440.002022-11-058556Budget
393801457.802025-05-048574Actual
2763379.482024-06-0485411Actual
1828055.022023-09-0585111Actual
1594962.002023-07-068566Actual
795970.002022-12-068563Budget
5574114.722022-09-058568Actual
33855202.002024-12-058515Actual
2766034.802024-06-0485511Actual
195125.012023-10-0585212Actual
1939423.102023-10-0585511Actual
32672238.002024-11-048564Actual
22167180.002024-01-038567Actual
12630145.002023-04-058564Actual
2178582.002024-01-038564Actual
25735170.002024-05-048563Actual
3595196.002022-08-058514Actual
235180.002022-07-068563Budget
38745317.002025-04-058517Actual
3745397.002025-03-058536Actual
27338265.002024-06-048517Actual
7710181.392022-11-058518Actual
2034119.912023-11-0585211Actual
35769180.552025-01-0385612Actual
30770287.002024-09-048517Actual
279830.002022-07-068526Budget
738770.002022-11-058546Budget
1496964.002023-06-058566Actual
3794100.002022-08-058565Budget
168030.002022-06-058526Budget
4776142.002022-09-058564Actual
2098992.002023-12-068536Actual
168139.002022-06-058526Actual
37749237.452025-03-058568Actual
22727169.002024-02-038514Actual
17038189.002023-08-058517Actual
3408674.002024-12-058566Actual
16161187.452023-07-068568Actual
35040157.002025-01-038565Actual
33677164.002024-12-058563Actual
39221168.852025-04-0585612Actual
245849.272024-03-0485612Actual
15538158.002023-07-068563Actual
9882.002022-05-058563Actual
2988532.672024-08-0485211Actual
15716116.002023-07-068515Actual
3180648.002024-10-048556Actual
289480.002022-07-068546Budget
3556370.972025-01-0385311Actual
102860.002022-05-058528Budget
1532141.192023-06-0585411Actual
8286112.002022-12-068565Actual
12568184.002023-04-058514Actual
3397432.002024-12-058526Actual
2346453.952024-02-0385611Actual
3627529.002025-02-038526Actual
29141317.002024-08-048513Actual
25178177.002024-04-048567Actual
39392690.102025-05-048578Actual
28108395.002024-07-058514Actual
15503326.002023-07-068513Actual
38838376.852025-04-058518Actual
1890330.002023-10-058526Actual
2031369.912023-11-0585111Actual
36918120.972025-02-0385612Actual
256158.212024-04-0485612Actual
1079055.002023-02-038556Actual
2642782.682024-05-0485111Actual
3718472.002025-03-058573Actual
782085.932022-11-058568Actual
514152.002022-09-058546Actual
17814134.002023-09-058565Actual
177779.002022-06-058546Actual
1583615.002023-07-068526Actual
850963.002022-12-068546Actual
393771255.502025-05-048573Actual
1412123.002022-06-058564Actual
10137100.002023-02-038513Budget
30267334.002024-09-048513Actual
2884679.482024-07-0585611Actual
164208.212023-07-0685112Actual
25298149.572024-04-048568Actual
2239936.932024-01-0385311Actual
841344.002022-12-068526Actual
2157511.402023-12-0685612Actual
34618158.212024-12-0585612Actual
164473.952023-07-0685212Actual
7898100.002022-12-068513Budget
265368.212024-05-0485511Actual
11066235.932023-02-038518Actual
35887129.322025-01-0385613Actual
19600267.002023-11-058513Actual
25822216.002024-05-048514Actual
1893184.002023-10-058536Actual
31219150.762024-09-0485612Actual
571466.002022-10-058563Actual
33797194.002024-12-058564Actual
28023203.002024-07-058563Actual
13726162.002023-05-058515Actual
3334891.192024-11-0485611Actual
32963103.002024-11-048566Actual
21283135.932023-12-068568Actual
256561311.102024-05-038574Actual
255566.082024-04-0485112Actual
23646145.002024-03-048563Actual
36303116.002025-02-038536Actual
2947430.002024-08-048526Actual
29765170.782024-08-048528Actual
19719154.002023-11-058514Actual
163388.002022-06-058516Actual
4449125.332022-08-058568Actual
11582200.002023-03-058515Budget
29084124.062024-07-0585613Actual
427112.002022-05-058565Actual
10322200.002023-02-038514Budget
1304262.002023-04-058556Actual
13545200.002023-05-058563Actual
33174205.632024-11-048568Actual
2500197.002024-04-048536Actual
37340198.002025-03-058565Actual
23824143.002024-03-048515Actual
841240.002022-12-068526Budget
17567317.002023-09-058513Actual
39040101.822025-04-0585411Actual
15026236.002023-06-058517Actual
25143245.002024-04-048517Actual
1019660.002023-02-038563Budget
31548192.002024-10-048564Actual
27694100.762024-06-0485611Actual
1289940.002023-04-058526Budget
3747981.002025-03-058546Actual
332870.002022-07-068568Budget
1630139.062023-07-0685411Actual
38277168.002025-04-058563Actual
144107.142023-05-0585112Actual
275188.002022-07-068516Actual
2662911.402024-05-0485112Actual
8145140.002022-12-068564Actual
5979200.002022-10-058515Budget
2728177.002024-06-048566Actual
2534118.002022-07-068564Actual
3106577.362024-09-0485411Actual
1074394.002023-02-038546Actual
749268.002022-11-058566Actual
3906713.532025-04-0585511Actual
12381100.002023-04-058513Budget
2535669.912024-04-0485111Actual
9403148.002023-01-038565Actual
11581163.002023-03-058515Actual
3340681.612024-11-0485112Actual
36480232.002025-02-038567Actual
174795.012023-08-0585212Actual
32765226.002024-11-048565Actual
6450200.002022-10-058517Budget
2402451.002024-03-048556Actual
840142.002022-05-058517Actual
691726.002022-11-058573Actual
34297175.332024-12-058568Actual
9020100.002023-01-038513Budget
32517275.002024-11-048513Actual
1429241.192023-05-0585311Actual
22286126.842024-01-038568Actual
15061182.002023-06-058567Actual
30983117.782024-09-0485111Actual
509494.002022-09-058536Actual
24641298.002024-04-048513Actual
326991.992022-07-068528Actual
29737384.422024-08-048518Actual

Generated 2025-06-04 06:17:29.756 UTC