[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 992  >   

781 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789991.002022-11-238513Actual
616843.002022-09-228526Actual
13181139.002023-03-238517Actual
775870.002022-10-238528Budget
406446.002022-07-238556Actual
69940.002022-04-228556Budget
18222167.752023-08-238568Actual
15026236.002023-05-238517Actual
1669099.002023-07-238564Actual
3857548.002025-03-238526Actual
23824143.002024-02-208515Actual
2042223.102023-10-2385511Actual
37340198.002025-02-208565Actual
15716116.002023-06-238515Actual
1131560.002023-02-208563Budget
16748149.002023-07-238515Actual
3142100.002022-06-238567Budget
205413.952023-10-2385212Actual
1027529.002023-01-218573Actual
393891569.902025-04-218577Actual
2614160.002022-06-238515Actual
4204126.002022-07-238517Actual
35388373.822024-12-218518Actual
10382108.002023-01-218564Actual
2991290.122024-07-2285311Actual
1084980.002023-01-218566Budget
13545200.002023-04-228563Actual
2832027.002024-06-228526Actual
50890.002022-04-228516Budget
27551143.312024-05-2285111Actual
393801457.802025-04-218574Actual
3407106.002022-07-238513Actual
1079055.002023-01-218556Actual
2201660.002023-12-218546Actual
14055190.002023-04-228567Actual
12947100.002023-03-238536Budget
30178145.112024-07-2285213Actual
1893184.002023-09-228536Actual
4776142.002022-08-238564Actual
3800769.912025-02-2085112Actual
2778022.042024-05-2285212Actual
22820138.002024-01-218515Actual
26781129.322024-04-2185613Actual
24676178.002024-03-228563Actual
10988142.002023-01-218567Actual
3441082.682024-11-2285311Actual
1630139.062023-06-2385411Actual
134881248.802023-04-218578Actual
1725157.142023-07-2385111Actual
427112.002022-04-228565Actual
7572200.002022-10-238517Budget
953041.002022-12-218526Actual
1177055.002023-02-208526Actual
2001135.002023-10-238556Actual
2766034.802024-05-2285511Actual
1074394.002023-01-218546Actual
3065457.002024-08-228546Actual
9482100.002022-12-218516Budget
36538442.002025-01-218518Actual
839200.002022-04-228517Budget
7104100.002022-10-238515Budget
9948288.972022-12-218518Actual
9267100.002022-12-218564Budget
8285100.002022-11-238565Budget
235228.212024-01-2185112Actual
6591213.212022-09-228518Actual
2443310.332024-02-2085511Actual
691630.002022-10-238573Budget
195125.012023-09-2285212Actual
1895743.002023-09-228546Actual
13322100.002023-03-238518Budget
3794100.002022-07-238565Budget
3219085.872024-09-2185411Actual
279923.002022-06-238526Actual
2104146.002023-11-238556Actual
855540.002022-11-238556Budget
8834100.002022-11-238518Budget
2207571.002023-12-218566Actual
12772101.002023-03-238565Actual
340690.002022-07-238513Budget
33889217.002024-11-228565Actual
13182200.002023-03-238517Budget
775993.512022-10-238528Actual
1975392.002023-10-238564Actual
35295285.002024-12-218517Actual
3015155.642024-07-2285113Actual
504440.002022-08-238526Actual
3141110.002022-06-238567Actual
973171.002022-12-218566Actual
4391141.992022-07-238528Actual
35769180.552024-12-2185612Actual
36063384.002025-01-218514Actual
2902497.742024-06-2285113Actual
2878577.362024-06-2285411Actual
9810178.002022-12-218517Actual
33140167.752024-10-228528Actual
3736133.002022-07-238515Actual
36097227.002025-01-218564Actual
38745317.002025-03-238517Actual
37749237.452025-02-208568Actual
2840055.002024-06-228556Actual
1739464.592023-07-2385611Actual
35416173.812024-12-218528Actual
33174205.632024-10-228568Actual
606104.002022-04-228536Actual
626470.002022-09-228546Budget
134823310.502023-04-218576Actual
3062897.002024-08-228536Actual
1396170.002023-04-228566Actual
3488475.002024-12-218573Actual
8084200.002022-11-238514Budget
3671370.972025-01-2185311Actual
32400111.782024-09-2185113Actual
21128156.002023-11-238517Actual
10520100.002023-01-218565Budget
15181132.902023-05-238568Actual
16006205.002023-06-238517Actual
3656126.002022-07-238564Actual
17602190.002023-08-238563Actual
915820.002022-12-218573Actual
4855200.002022-08-238515Budget
35887129.322024-12-2185613Actual
841344.002022-11-238526Actual
2239936.932023-12-2185311Actual
154137.142023-05-2385112Actual
2107177.002023-11-238566Actual
2440643.312024-02-2085411Actual
2662911.402024-04-2185112Actual
10322200.002023-01-218514Budget
738770.002022-10-238546Budget
19193152.602023-09-228528Actual
33947106.002024-11-228516Actual
31219150.762024-08-2285612Actual
2036817.782023-10-2385311Actual
2535100.002022-06-238564Budget
39306183.712025-03-2385213Actual
1851413.532023-08-2385612Actual
2497316.002024-03-228526Actual
452890.002022-08-238513Budget
130420.002022-05-238573Budget
5980164.002022-09-228515Actual
7571211.002022-10-238517Actual
1027430.002023-01-218573Budget
34143309.002024-11-228517Actual
33855202.002024-11-228515Actual
466734.002022-08-238573Actual
9206202.002022-12-218514Actual
5386109.002022-08-238567Actual
894170.002022-11-238568Budget
39101117.782025-03-2385611Actual
2024100.002022-05-238567Budget
3833451.002025-03-238573Actual
3565092.252024-12-2185611Actual
1084892.002023-01-218566Actual
1252030.002023-03-238573Budget
2098992.002023-11-238536Actual
2394414.002024-02-208526Actual
3408674.002024-11-228566Actual
1621965.652023-06-2385111Actual
3676734.802025-01-2185511Actual
65367.002022-04-228546Actual
9207200.002022-12-218514Budget
3328760.332024-10-2285311Actual
1299480.002023-03-238546Budget
21221316.242023-11-238518Actual
27083157.002024-05-228565Actual
2534118.002022-06-238564Actual
8144100.002022-11-238564Budget
6965176.002022-10-238514Actual
29737384.422024-07-228518Actual
499792.002022-08-238516Actual
215428.212023-11-2385112Actual
3970109.002022-07-238536Actual
1224070.002023-02-208528Budget
31988382.912024-09-218518Actual
2093465.002023-11-238516Actual
9579111.002022-12-218536Actual
10927200.002023-01-218517Budget
7024100.002022-10-238564Budget
29679218.002024-07-228567Actual
275188.002022-06-238516Actual
24147150.002024-02-208567Actual
256591861.702024-04-208575Actual
8364100.002022-11-238516Budget
30983117.782024-08-2285111Actual
1589052.002023-06-238546Actual
1488488.002023-05-238536Actual
3331458.212024-10-2285411Actual
2947430.002024-07-228526Actual
626591.002022-09-228546Actual
2142343.312023-11-2385411Actual
1765933.002023-08-238573Actual
524789.002022-08-238566Actual
2958781.002024-07-228566Actual
2034119.912023-10-2385211Actual
34178178.002024-11-228567Actual
3225082.682024-09-2185611Actual
2611938.002024-04-218556Actual
8286112.002022-11-238565Actual
962761.002022-12-218546Actual
3791613.532025-02-2085511Actual
31513339.002024-09-218514Actual
23264123.812024-01-218568Actual
1632811.402023-06-2385511Actual
2476200.002022-06-238514Budget
32517275.002024-10-228513Actual
31428172.002024-09-218563Actual
439080.002022-07-238528Budget
17779108.002023-08-238515Actual
3745397.002025-02-208536Actual
1684188.002023-07-238516Actual
7632153.002022-10-238567Actual
9020100.002022-12-218513Budget
1836230.552023-08-2385411Actual
1413100.002022-05-238564Budget
17721109.002023-08-238564Actual
9266157.002022-12-218564Actual
3260994.002024-10-228573Actual
34618158.212024-11-2285612Actual
25143245.002024-03-228517Actual
22642161.002024-01-218563Actual
31157102.892024-08-2285112Actual
2045639.062023-10-2385611Actual
4342100.002022-07-238518Budget
13243141.002023-03-238567Actual
782085.932022-10-238568Actual
691726.002022-10-238573Actual
2671160.002022-06-238565Actual
3674066.722025-01-2185411Actual
743331.002022-10-238556Actual
15538158.002023-06-238563Actual
33468136.932024-10-2285612Actual
12114110.002023-02-208567Actual
32552167.002024-10-228563Actual
9021101.002022-12-218513Actual
2291271.002024-01-218516Actual
368138.002022-04-228515Actual
2500197.002024-03-228536Actual
188471.002022-05-238566Actual
3735200.002022-07-238515Budget
7164126.002022-10-238565Actual
2343111.402024-01-2185511Actual
1580981.002023-06-238516Actual
1526710.332023-05-2385211Actual
2269969.002024-01-218573Actual
34355173.102024-11-2285111Actual
3688519.912025-01-2185212Actual
29502122.002024-07-228536Actual
2873141.192024-06-2285211Actual
28235204.002024-06-228565Actual
24761176.002024-03-228514Actual
27752109.272024-05-2285112Actual
265368.212024-04-2185511Actual
16127125.332023-06-238528Actual
509106.002022-04-228516Actual
2787162.662024-05-2285113Actual
3060048.002024-08-228526Actual
31896297.002024-09-218517Actual
30863476.852024-08-228518Actual
1733344.382023-07-2385411Actual
1186770.002023-02-208546Actual
23646145.002024-02-208563Actual
32637395.002024-10-228514Actual
36600175.332025-01-218568Actual
36480232.002025-01-218567Actual
850870.002022-11-238546Budget
30480211.002024-08-228515Actual
1866337.002023-09-228573Actual
29261308.002024-07-228514Actual
3080198.002022-06-238517Actual
8085205.002022-11-238514Actual
21632249.002023-12-218513Actual
2004462.002023-10-238566Actual
663980.002022-09-228528Budget
21283135.932023-11-238568Actual
669980.002022-09-228568Budget
3118535.872024-08-2285212Actual
518751.002022-08-238556Actual
1842339.062023-08-2385611Actual
518840.002022-08-238556Budget
3068047.002024-08-228556Actual
22727169.002024-01-218514Actual
1529427.362023-05-2385311Actual
551380.002022-08-238528Budget
14736155.002023-05-238515Actual
13432154.112023-03-238568Actual
12192196.542023-02-208518Actual
3750557.002025-02-208556Actual
401781.002022-07-238546Actual
2473334.002024-03-228573Actual
18068214.002023-08-238517Actual
1387667.002023-04-228536Actual
3230898.632024-09-2185112Actual
9870100.002022-12-218567Budget
2391790.002024-02-208516Actual
2613200.002022-06-238515Budget
2881217.782024-06-2285511Actual
14559190.002023-05-238563Actual
21666185.002023-12-218563Actual
1797929.002023-08-238556Actual
32460113.532024-09-2185613Actual
1727920.972023-07-2385211Actual
17820.002022-04-228573Budget
1939423.102023-09-2285511Actual
1197374.002023-02-208566Actual
894284.422022-11-238568Actual
612090.002022-09-228516Budget
16570169.002023-07-238563Actual
32342134.802024-09-2185612Actual
899114.002022-04-228567Actual
2102100.002022-05-238518Budget
17159101.082023-07-238528Actual
3438332.672024-11-2285211Actual
1005870.002022-12-218568Budget
1936731.612023-09-2285411Actual
2615253.002024-04-218566Actual
5464276.842022-08-238518Actual
1423753.952023-04-2285111Actual
32730234.002024-10-228515Actual
29084124.062024-06-2285613Actual
26306432.912024-04-218518Actual
31304124.062024-08-2285213Actual
16161187.452023-06-238568Actual
4777100.002022-08-238564Budget
38242300.002025-03-238513Actual
2657043.312024-04-2185611Actual
2477228.002022-06-238514Actual
65280.002022-04-228546Budget
32963103.002024-10-228566Actual
3561714.592024-12-2185511Actual
7898100.002022-11-238513Budget
7339100.002022-10-238536Budget
2255013.532023-12-2185612Actual
10462200.002023-01-218515Budget
13666123.002023-04-228564Actual
3635556.002025-01-218556Actual
499690.002022-08-238516Budget
10137100.002023-01-218513Budget
3603555.002025-01-218573Actual
27431343.512024-05-228518Actual
9483112.002022-12-218516Actual
70044.002022-04-228556Actual
182435.002022-05-238556Actual
2039540.122023-10-2385411Actual
27196120.002024-05-228536Actual
11582200.002023-02-208515Budget
967340.002022-12-218556Budget
32108134.802024-09-2185111Actual
1523964.592023-05-2385111Actual
2543827.362024-03-2285411Actual
524690.002022-08-238566Budget
2579453.002024-04-218573Actual
25665956.602024-04-208577Actual
30573100.002024-08-228516Actual
164473.952023-06-2385212Actual
565390.002022-09-228513Budget
3220100.002022-06-238518Budget
37687363.212025-02-208518Actual
3553664.592024-12-2185211Actual
428100.002022-04-228565Budget
1969175.002023-10-238573Actual
3523881.002024-12-218566Actual
7163100.002022-10-238565Budget
3873103.002022-07-238516Actual
6778100.002022-10-238513Budget
12569200.002023-03-238514Budget
294247.002022-06-238556Actual
2535669.912024-03-2285111Actual
27606102.892024-05-2285311Actual
18783105.002023-09-228515Actual
31548192.002024-09-218564Actual
2724840.002024-05-228556Actual
2103207.152022-05-238518Actual
33232148.632024-10-2285111Actual
840142.002022-04-228517Actual
1384822.002023-04-228526Actual
35153105.002024-12-218536Actual
2446767.782024-02-2085611Actual
20629298.002023-11-238513Actual
134852463.302023-04-218577Actual
9403148.002022-12-218565Actual
3180648.002024-09-218556Actual
35708108.212024-12-2185112Actual
3402875.002024-11-228546Actual
8224147.002022-11-238515Actual
3793164.002022-07-238565Actual
37212377.002025-02-208514Actual
28525198.002024-06-228567Actual
34498134.802024-11-2285611Actual
23144206.002024-01-218567Actual
19165349.572023-09-228518Actual
6450200.002022-09-228517Budget
3898659.272025-03-2385211Actual
2057212.462023-10-2385612Actual
134731687.502023-04-218573Actual
34703138.102024-11-2285213Actual
287100.002022-04-228564Budget
1554100.002022-05-238565Budget
38277168.002025-03-238563Actual
2893219.912024-06-2285212Actual
637164.002022-09-228566Actual
38069180.552025-02-2085612Actual
1139230.002023-02-208573Budget
861580.002022-11-238566Budget
2172334.002023-12-218573Actual
33762301.002024-11-228514Actual
7711100.002022-10-238518Budget
20664177.002023-11-238563Actual
2603917.002024-04-218526Actual
743440.002022-10-238556Budget
102860.002022-04-228528Budget
1289940.002023-03-238526Budget
1535561.402023-05-2385611Actual
1360472.002023-04-228573Actual
803726.002022-11-238573Actual
2609345.002024-04-218546Actual
2716837.002024-05-228526Actual
1352200.002022-05-238514Budget
15147114.722023-05-238528Actual
10461144.002023-01-218515Actual
33585190.732024-10-2285613Actual
2242643.312023-12-2185411Actual
29354234.002024-07-228515Actual
12771100.002023-03-238565Budget
221270.002022-05-238568Budget
11581163.002023-02-208515Actual
2479583.002024-03-228564Actual
1461635.002023-05-238573Actual
11067100.002023-01-218518Budget
235180.002022-06-238563Budget
2234465.652023-12-2185111Actual
12568184.002023-03-238514Actual
18161231.392023-08-238518Actual
36190166.002025-01-218565Actual
2237228.422023-12-2185211Actual
7243109.002022-10-238516Actual
16535287.002023-07-238513Actual
6449211.002022-09-228517Actual
3868894.002025-03-238566Actual
749380.002022-10-238566Budget
2031369.912023-10-2385111Actual
631140.002022-09-228556Actual
25952161.002024-04-218565Actual
26334185.932024-04-218528Actual
1197280.002023-02-208566Budget
795872.002022-11-238563Actual
3216375.232024-09-2185311Actual
8693200.002022-11-238517Budget
35944246.002025-01-218513Actual
39159102.892025-03-2385112Actual
738674.002022-10-238546Actual
2763379.482024-05-2285411Actual
162479.272023-06-2385211Actual
4203200.002022-07-238517Budget
579234.002022-09-228573Actual
37807110.342025-02-2085111Actual
75990.002022-04-228566Budget
9869111.002022-12-218567Actual
962670.002022-12-218546Budget
184819.272023-08-2385112Actual
2355410.332024-01-2185612Actual
20194261.692023-10-238518Actual
13632133.002023-04-228514Actual
39040101.822025-03-2385411Actual
2884679.482024-06-2285611Actual
3573644.382024-12-2185212Actual
17927100.002023-08-238536Actual
9949100.002022-12-218518Budget
8756135.002022-11-238567Actual
23202228.362024-01-218518Actual
35330236.002024-12-218567Actual
8145140.002022-11-238564Actual
9980.002022-04-228563Budget
28142194.002024-06-228564Actual
1172398.002023-02-208516Actual
2335032.672024-01-2185211Actual
28904100.762024-06-2285112Actual
37127233.002025-02-208563Actual
29051185.472024-06-2285213Actual
3455687.992024-11-2285112Actual
3103894.382024-08-2285311Actual
144107.142023-04-2285112Actual
36155250.002025-01-218515Actual
1789925.002023-08-238526Actual
235059.002022-06-238563Actual
14177134.422023-04-228568Actual
38100.002022-04-228513Budget
2148442.252023-11-2385611Actual
27931194.242024-05-2285613Actual
3079200.002022-06-238517Budget
9345100.002022-12-218515Budget
36248120.002025-01-218516Actual
8223100.002022-11-238515Budget
17687140.002023-08-238514Actual
3172631.002024-09-218526Actual
29644306.002024-07-228517Actual
5325135.002022-08-238517Actual
3906713.532025-03-2385511Actual
17567317.002023-08-238513Actual
27988319.002024-06-228513Actual
1636234.802023-06-2385611Actual
412590.002022-07-238566Budget
188590.002022-05-238566Budget
227174.002022-04-228514Actual
164788.212023-06-2385612Actual
1544613.532023-05-2385612Actual
22132178.002023-12-218517Actual
1934017.782023-09-2285311Actual
900100.002022-04-228567Budget
1337070.002023-03-238528Budget
2538410.332024-03-2285211Actual
7631100.002022-10-238567Budget
2672160.902024-04-2185113Actual
164208.212023-06-2385112Actual
637090.002022-09-228566Budget
3397432.002024-11-228526Actual
2848120.002022-06-238536Actual
332870.002022-06-238568Budget
1064640.002023-01-218526Budget
354630.002022-07-238573Budget
25178177.002024-03-228567Actual
3340681.612024-10-2285112Actual
3794998.632025-02-2085611Actual
1993129.002023-10-238526Actual
1172290.002023-02-208516Budget
3627529.002025-01-218526Actual
3668653.952025-01-2185211Actual
20255178.362023-10-238568Actual
32823115.002024-10-228516Actual
3005920.972024-07-2285212Actual
3290477.002024-10-228546Actual
26958298.002024-05-228514Actual
23109180.002024-01-218517Actual
2847100.002022-06-238536Budget
22225235.932023-12-218518Actual
30805220.002024-08-228567Actual
1491051.002023-05-238546Actual
4263133.002022-07-238567Actual
27373212.002024-05-228567Actual
39407-1957.702025-04-2185713Actual
2346453.952024-01-2185611Actual
2296783.002024-01-218536Actual
2923377.002024-07-228573Actual
24853114.002024-03-228515Actual
1477198.002023-05-238565Actual
841240.002022-11-238526Budget
25236295.032024-03-228518Actual
8461100.002022-11-238536Budget
5840223.002022-09-228514Actual
1964152.002022-05-238517Actual
5326200.002022-08-238517Budget
31393322.002024-09-218513Actual
36658162.462025-01-2185111Actual
2157511.402023-11-2385612Actual
22167180.002023-12-218567Actual
18571335.002023-09-228513Actual
134791562.202023-04-218575Actual
1594962.002023-06-238566Actual
3753895.002025-02-208566Actual
27898188.972024-05-2285213Actual
20784116.002023-11-238564Actual
27459254.122024-05-228528Actual
729040.002022-10-238526Budget
3509881.002024-12-218516Actual
3679979.482025-01-2185611Actual
2808073.002024-06-228573Actual
631240.002022-09-228556Budget
3718472.002025-02-208573Actual
11644151.002023-02-208565Actual
28108395.002024-06-228514Actual
3293040.002024-10-228556Actual
275090.002022-06-238516Budget
39339171.432025-03-2385613Actual
3285027.002024-10-228526Actual
1191436.002023-02-208556Actual
39402-2414.802025-04-2185712Actual
144373.952023-04-2285212Actual
571560.002022-09-228563Budget
20101206.002023-10-238517Actual
4124110.002022-07-238566Actual
18103126.002023-08-238567Actual
3812790.732025-02-2085113Actual
1689684.002023-07-238536Actual
2952870.002024-07-228546Actual
24888118.002024-03-228565Actual
1583615.002023-06-238526Actual
605100.002022-04-228536Budget
616940.002022-09-228526Budget
1730628.422023-07-2385311Actual
1491200.002022-05-238515Budget
12630145.002023-03-238564Actual
37247253.002025-02-208564Actual
1310280.002023-03-238566Budget
514152.002022-08-238546Actual
4918132.002022-08-238565Actual
2291111.002022-06-238513Actual
168030.002022-05-238526Budget
17193146.542023-07-238568Actual
3901359.272025-03-2385311Actual
18725109.002023-09-228564Actual
1244260.002023-03-238563Budget
5465100.002022-08-238518Budget
6590100.002022-09-228518Budget
28200211.002024-06-228515Actual
1887659.002023-09-228516Actual
17038189.002023-07-238517Actual
19072212.002023-09-228517Actual
1111470.002023-01-218528Budget
1426511.402023-04-2285211Actual
1898333.002023-09-228556Actual
1376194.002023-04-228565Actual
7710181.392022-10-238518Actual
39221168.852025-03-2385612Actual
12113100.002023-02-208567Budget
367200.002022-04-228515Budget
2134149.702023-11-2385111Actual
33526108.272024-10-2285113Actual
1559548.002023-06-238573Actual
2276297.002024-01-218564Actual
1995988.002023-10-238536Actual
35450205.632024-12-218568Actual
795970.002022-11-238563Budget
21751157.002023-12-218514Actual
683970.002022-10-238563Budget
289581.002022-06-238546Actual
20749192.002023-11-238514Actual
2988532.672024-07-2285211Actual
1751013.532023-07-2385612Actual
1692257.002023-07-238546Actual
27694100.762024-05-2285611Actual
6041100.002022-09-228565Budget
3071371.002024-08-228566Actual
2204234.002023-12-218556Actual
445080.002022-07-238568Budget
3862962.002025-03-238546Actual
17073135.002023-07-238567Actual
3582764.412024-12-2185113Actual
2435220.972024-02-2085211Actual
34002116.002024-11-228536Actual
32672238.002024-10-228564Actual
38154113.532025-02-2085213Actual
11066235.932023-01-218518Actual
4917100.002022-08-238565Budget
1244361.002023-03-238563Actual
28348130.002024-06-228536Actual
1191350.002023-02-208556Budget
55736.002022-04-228526Actual
2502753.002024-03-228546Actual
23766134.002024-02-208564Actual
2096124.002023-11-238526Actual
2757949.702024-05-2285211Actual
108870.002022-04-228568Budget
2299348.002024-01-218546Actual
908070.002022-12-218563Budget
953140.002022-12-218526Budget
23859130.002024-02-208565Actual
1013697.002023-01-218513Actual
683882.002022-10-238563Actual
3783526.292025-02-2085211Actual
35508116.722024-12-2185111Actual
2997394.382024-07-2285611Actual
3998.002022-04-228513Actual
3638883.002025-01-218566Actual
26246198.002024-04-218567Actual
26211256.002024-04-218517Actual
32878104.002024-10-228536Actual
214509.272023-11-2385511Actual
31336127.572024-08-2285613Actual
194853.952023-09-2285112Actual
1289834.002023-03-238526Actual
24113200.002024-02-208517Actual
5093100.002022-08-238536Budget
38958128.422025-03-2385111Actual
2722285.002024-05-228546Actual
37595282.002025-02-208517Actual
30210124.062024-07-2285613Actual
981219.272022-04-228518Actual
245849.272024-02-2085612Actual
3559068.852024-12-2185411Actual
1485629.002023-05-238526Actual
1019660.002023-01-218563Budget
23611264.002024-02-208513Actual
401670.002022-07-238546Budget
26367178.362024-04-218568Actual
1446811.402023-04-2285612Actual
1890330.002023-09-228526Actual
245257.142024-02-2085112Actual
34912361.002024-12-218514Actual
2601250.002024-04-218516Actual
6964200.002022-10-238514Budget
1729100.002022-05-238536Budget
12302104.112023-02-208568Actual
36445331.002025-01-218517Actual
23230122.302024-01-218528Actual
5901107.002022-09-228564Actual
1059896.002023-01-218516Actual
2944790.002024-07-228516Actual
38603123.002025-03-238536Actual
256561311.102024-04-208574Actual
1931311.402023-09-2285211Actual
850963.002022-11-238546Actual
1627429.482023-06-2385311Actual
1285090.002023-03-238516Budget
7340111.002022-10-238536Actual
75886.002022-04-228566Actual
1353174.002022-05-238514Actual
3520541.002024-12-218556Actual
10696100.002023-01-218536Budget
3632972.002025-01-218546Actual
19719154.002023-10-238514Actual
18818147.002023-09-228565Actual
1382187.002023-04-228516Actual
242928.002022-06-238573Actual
5841200.002022-09-228514Budget
6218100.002022-09-228536Budget
215060.002022-05-238528Budget
15658112.002023-06-238564Actual
24205248.062024-02-208518Actual
38362360.002025-03-238514Actual
130517.002022-05-238573Actual
38490234.002025-03-238565Actual
25822216.002024-04-218514Actual
326860.002022-06-238528Budget
16041184.002023-06-238567Actual
1252138.002023-03-238573Actual
22854105.002024-01-218565Actual
3334891.192024-10-2285611Actual
39386-105.002025-04-218576Actual
4264100.002022-07-238567Budget
12381100.002023-03-238513Budget
19846108.002023-10-238565Actual
1029107.142022-04-228528Actual
12948103.002023-03-238536Actual
3327123.812022-06-238568Actual
39392690.102025-04-218578Actual
803630.002022-11-238573Budget
2397293.002024-02-208536Actual
3594200.002022-07-238514Budget
2672100.002022-06-238565Budget
30093139.062024-07-2285612Actual
30925249.572024-08-228568Actual
3556370.972024-12-2185311Actual
1285186.002023-03-238516Actual
2337736.932024-01-2185311Actual
30891166.242024-08-228528Actual
2211126.842022-05-238568Actual
2178582.002023-12-218564Actual
19107207.002023-09-228567Actual
13476-537.002023-04-218574Actual
10323174.002023-01-218514Actual
24233135.932024-02-208528Actual
18606162.002023-09-228563Actual
2193561.002023-12-218516Actual
33112340.482024-10-228518Actual
39397-3569.902025-04-2185711Actual
30267334.002024-08-228513Actual
6779124.002022-10-238513Actual
34792300.002024-12-218513Actual
2645534.802024-04-2185211Actual
30770287.002024-08-228517Actual
25700234.002024-04-218513Actual
1942755.022023-09-2285611Actual
2549853.952024-03-2285611Actual
1059990.002023-01-218516Budget
22286126.842023-12-218568Actual
14644168.002023-05-238514Actual
34264225.332024-11-228528Actual
2693077.002024-05-228573Actual
245522.892024-02-2085212Actual
13371117.752023-03-238528Actual
1828055.022023-08-2385111Actual
35978186.002025-01-218563Actual
861489.002022-11-238566Actual
908169.002022-12-218563Actual
2136928.422023-11-2385211Actual
33553118.802024-10-2285213Actual
23731179.002024-02-208514Actual
1186680.002023-02-208546Budget
55630.002022-04-228526Budget
1730120.002022-05-238536Actual
8755100.002022-11-238567Budget

Generated 2025-05-23 02:02:05.670 UTC