[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11066235.932023-01-318518Actual
1830811.402023-09-0285211Actual
367200.002022-05-028515Budget
1523964.592023-06-0285111Actual
412590.002022-08-028566Budget
962670.002022-12-318546Budget
32050202.602024-10-018568Actual
8224147.002022-12-038515Actual
3293040.002024-11-018556Actual
3553664.592024-12-3185211Actual
32672238.002024-11-018564Actual
1993129.002023-11-028526Actual
28200211.002024-07-028515Actual
34735113.532024-12-0285613Actual
7632153.002022-11-028567Actual
2476200.002022-07-038514Budget
2237228.422023-12-3185211Actual
2245967.782023-12-3185611Actual
2098992.002023-12-038536Actual
265368.212024-05-0185511Actual
1360472.002023-05-028573Actual
20842142.002023-12-038515Actual
4918132.002022-09-028565Actual
2535100.002022-07-038564Budget
3148569.002024-10-018573Actual
3142100.002022-07-038567Budget
154137.142023-06-0285112Actual
31336127.572024-09-0185613Actual
4263133.002022-08-028567Actual
37212377.002025-03-028514Actual
134791562.202023-05-018575Actual
1087101.082022-05-028568Actual
29502122.002024-08-018536Actual
10988142.002023-01-318567Actual
27694100.762024-06-0185611Actual
25665956.602024-04-308577Actual
39159102.892025-04-0285112Actual
900100.002022-05-028567Budget
32108134.802024-10-0185111Actual
3635556.002025-01-318556Actual
2104146.002023-12-038556Actual
729040.002022-11-028526Budget
21128156.002023-12-038517Actual
18606162.002023-10-028563Actual
2101564.002023-12-038546Actual
2207571.002023-12-318566Actual
24676178.002024-04-018563Actual
1059990.002023-01-318516Budget
38362360.002025-04-028514Actual
393801457.802025-05-018574Actual
1828055.022023-09-0285111Actual
3005920.972024-08-0185212Actual
12114110.002023-03-028567Actual
2848120.002022-07-038536Actual
2296783.002024-01-318536Actual
509106.002022-05-028516Actual
25264143.512024-04-018528Actual
16570169.002023-08-028563Actual
9020100.002022-12-318513Budget
1936731.612023-10-0285411Actual
3127769.672024-09-0185113Actual
35330236.002024-12-318567Actual
1939423.102023-10-0285511Actual
7339100.002022-11-028536Budget
1694836.002023-08-028556Actual
11644151.002023-03-028565Actual
55630.002022-05-028526Budget
3862962.002025-04-028546Actual
134852463.302023-05-018577Actual
10696100.002023-01-318536Budget
38866143.512025-04-028528Actual
31548192.002024-10-018564Actual
428100.002022-05-028565Budget
2724840.002024-06-018556Actual
20255178.362023-11-028568Actual
10987100.002023-01-318567Budget
1689684.002023-08-028536Actual
35508116.722024-12-3185111Actual
3285027.002024-11-018526Actual
3517964.002024-12-318546Actual
967340.002022-12-318556Budget
10383100.002023-01-318564Budget
2505327.002024-04-018556Actual
795970.002022-12-038563Budget
29389185.002024-08-018565Actual
915930.002022-12-318573Budget
20784116.002023-12-038564Actual
631140.002022-10-028556Actual
2535669.912024-04-0185111Actual
2642782.682024-05-0185111Actual
36600175.332025-01-318568Actual
19072212.002023-10-028517Actual
23731179.002024-03-018514Actual
29051185.472024-07-0285213Actual
9980.002022-05-028563Budget
3015155.642024-08-0185113Actual
3327123.812022-07-038568Actual
557380.002022-09-028568Budget
21163142.002023-12-038567Actual
15658112.002023-07-038564Actual
2881217.782024-07-0285511Actual
3523881.002024-12-318566Actual
12630145.002023-04-028564Actual
612090.002022-10-028516Budget
2370334.002024-03-018573Actual
3750557.002025-03-028556Actual
3565092.252024-12-3185611Actual
1230180.002023-03-028568Budget
1285186.002023-04-028516Actual
3969100.002022-08-028536Budget
1413100.002022-06-028564Budget
2291111.002022-07-038513Actual
7898100.002022-12-038513Budget
9870100.002022-12-318567Budget
23144206.002024-01-318567Actual
36538442.002025-01-318518Actual
6217112.002022-10-028536Actual
14115270.782023-05-028518Actual
37595282.002025-03-028517Actual
32400111.782024-10-0185113Actual
221270.002022-06-028568Budget
1836230.552023-09-0285411Actual
1224178.362023-03-028528Actual
1390256.002023-05-028546Actual
3561714.592024-12-3185511Actual
289581.002022-07-038546Actual
1765933.002023-09-028573Actual
18189108.662023-09-028528Actual
1559548.002023-07-038573Actual
1636234.802023-07-0385611Actual
9267100.002022-12-318564Budget
23859130.002024-03-018565Actual
579330.002022-10-028573Budget
3328760.332024-11-0185311Actual
1019660.002023-01-318563Budget
34703138.102024-12-0285213Actual
33553118.802024-11-0185213Actual
2196225.002023-12-318526Actual
11441208.002023-03-028514Actual
38745317.002025-04-028517Actual
15716116.002023-07-038515Actual
38455202.002025-04-028515Actual
39221168.852025-04-0285612Actual
1252030.002023-04-028573Budget
24888118.002024-04-018565Actual
3718472.002025-03-028573Actual
174795.012023-08-0285212Actual
8835185.932022-12-038518Actual
2440643.312024-03-0185411Actual
256681156.002024-04-308578Actual
452990.002022-09-028513Actual
7242100.002022-11-028516Budget
2947430.002024-08-018526Actual
1396170.002023-05-028566Actual
34297175.332024-12-028568Actual
36190166.002025-01-318565Actual
3219085.872024-10-0185411Actual
2657043.312024-05-0185611Actual
2397293.002024-03-018536Actual
2201660.002023-12-318546Actual
2234465.652023-12-3185111Actual
1382187.002023-05-028516Actual
3833451.002025-04-028573Actual
19193152.602023-10-028528Actual
13243141.002023-04-028567Actual
738674.002022-11-028546Actual
245522.892024-03-0185212Actual
1139317.002023-03-028573Actual
15119307.152023-06-028518Actual
31896297.002024-10-018517Actual
8285100.002022-12-038565Budget
194853.952023-10-0285112Actual
691630.002022-11-028573Budget
1491051.002023-06-028546Actual
2239936.932023-12-3185311Actual
663980.002022-10-028528Budget
637090.002022-10-028566Budget
3854885.002025-04-028516Actual
15147114.722023-06-028528Actual
10695112.002023-01-318536Actual
9404100.002022-12-318565Budget
28490356.002024-07-028517Actual
32342134.802024-10-0185612Actual
287100.002022-05-028564Budget
2944790.002024-08-018516Actual
1942755.022023-10-0285611Actual
3679979.482025-01-3185611Actual
855658.002022-12-038556Actual
3446427.362024-12-0285511Actual
12052150.002023-03-028517Actual
1998555.002023-11-028546Actual
24853114.002024-04-018515Actual
2355410.332024-01-3185612Actual
2541126.292024-04-0185311Actual
6965176.002022-11-028514Actual
235059.002022-07-038563Actual
27196120.002024-06-018536Actual
28108395.002024-07-028514Actual
3443776.292024-12-0285411Actual
3118535.872024-09-0185212Actual
38154113.532025-03-0285213Actual
3657100.002022-08-028564Budget
9266157.002022-12-318564Actual
518751.002022-09-028556Actual
1139230.002023-03-028573Budget
30805220.002024-09-018567Actual
17159101.082023-08-028528Actual
34676125.822024-12-0285113Actual
499690.002022-09-028516Budget
3106577.362024-09-0185411Actual
2034119.912023-11-0285211Actual
1627429.482023-07-0385311Actual
2402451.002024-03-018556Actual
7025130.002022-11-028564Actual
5465100.002022-09-028518Budget
439080.002022-08-028528Budget
466630.002022-09-028573Budget
22253119.272023-12-318528Actual
39101117.782025-04-0285611Actual
22607281.002024-01-318513Actual
2391790.002024-03-018516Actual
2757949.702024-06-0185211Actual
35887129.322024-12-3185613Actual
6590100.002022-10-028518Budget
3745397.002025-03-028536Actual
973080.002022-12-318566Budget
23766134.002024-03-018564Actual
38838376.852025-04-028518Actual
1172398.002023-03-028516Actual
18103126.002023-09-028567Actual
340690.002022-08-028513Budget
29644306.002024-08-018517Actual
1492190.002022-06-028515Actual
9345100.002022-12-318515Budget
27431343.512024-06-018518Actual
524690.002022-09-028566Budget
168139.002022-06-028526Actual
1797929.002023-09-028556Actual
2609345.002024-05-018546Actual
6450200.002022-10-028517Budget
1554100.002022-06-028565Budget
25700234.002024-05-018513Actual
326860.002022-07-038528Budget
2837471.002024-07-028546Actual
445080.002022-08-028568Budget
27551143.312024-06-0185111Actual
36155250.002025-01-318515Actual
10322200.002023-01-318514Budget
1197280.002023-03-028566Budget
2952870.002024-08-018546Actual
36566173.812025-01-318528Actual
9809200.002022-12-318517Budget
2432448.632024-03-0185111Actual
3873103.002022-08-028516Actual
1186770.002023-03-028546Actual
15538158.002023-07-038563Actual
29799208.662024-08-018568Actual
14177134.422023-05-028568Actual
38277168.002025-04-028563Actual
406340.002022-08-028556Budget
3512536.002024-12-318526Actual
21843155.002023-12-318515Actual
19165349.572023-10-028518Actual
1131471.002023-03-028563Actual
9207200.002022-12-318514Budget
28966123.102024-07-0285612Actual
3791613.532025-03-0285511Actual
29679218.002024-08-018567Actual
35944246.002025-01-318513Actual
9882.002022-05-028563Actual
29296178.002024-08-018564Actual
3221728.422024-10-0185511Actual
5980164.002022-10-028515Actual
2716837.002024-06-018526Actual
214509.272023-12-0385511Actual
3260994.002024-11-018573Actual
803726.002022-12-038573Actual
27988319.002024-07-028513Actual
182340.002022-06-028556Budget
915820.002022-12-318573Actual
35708108.212024-12-3185112Actual
2763379.482024-06-0185411Actual
1084980.002023-01-318566Budget
36097227.002025-01-318564Actual
1131560.002023-03-028563Budget
1529427.362023-06-0285311Actual
39407-1957.702025-05-0185713Actual
12947100.002023-04-028536Budget
31641212.002024-10-018565Actual
16006205.002023-07-038517Actual
2648240.122024-05-0185311Actual
38900190.482025-04-028568Actual
3509881.002024-12-318516Actual
4856167.002022-09-028515Actual
29176173.002024-08-018563Actual
8223100.002022-12-038515Budget
18691176.002023-10-028514Actual
3632972.002025-01-318546Actual
3340681.612024-11-0185112Actual
3080198.002022-07-038517Actual
3868894.002025-04-028566Actual
28293109.002024-07-028516Actual
13726162.002023-05-028515Actual
11581163.002023-03-028515Actual
3405449.002024-12-028556Actual
326991.992022-07-038528Actual
1526710.332023-06-0285211Actual
26246198.002024-05-018567Actual
2993982.682024-08-0185411Actual
1801167.002023-09-028566Actual
19227125.332023-10-028568Actual
1963200.002022-06-028517Budget
17567317.002023-09-028513Actual
1074394.002023-01-318546Actual
32427180.202024-10-0185213Actual
6779124.002022-11-028513Actual
25236295.032024-04-018518Actual
294140.002022-07-038556Budget
13182200.002023-04-028517Budget
25673-4182.202024-04-3085711Actual
28645172.302024-07-028568Actual
11440200.002023-03-028514Budget
35978186.002025-01-318563Actual
33762301.002024-12-028514Actual
4777100.002022-09-028564Budget
289480.002022-07-038546Budget
6512100.002022-10-028567Budget
899114.002022-05-028567Actual
38780204.002025-04-028567Actual
5325135.002022-09-028517Actual
8462112.002022-12-038536Actual
32730234.002024-11-018515Actual
25678-3784.402024-04-3085712Actual
3326056.082024-11-0185211Actual
5512128.362022-09-028528Actual
15751130.002023-07-038565Actual
2443310.332024-03-0185511Actual
2645534.802024-05-0185211Actual
3783526.292025-03-0285211Actual
1975392.002023-11-028564Actual
2004462.002023-11-028566Actual
29084124.062024-07-0285613Actual
1583615.002023-07-038526Actual
2178582.002023-12-318564Actual
2611938.002024-05-018556Actual
3742531.002025-03-028526Actual
12771100.002023-04-028565Budget
32016205.632024-10-018528Actual
8084200.002022-12-038514Budget
514152.002022-09-028546Actual
27606102.892024-06-0185311Actual
183899.272023-09-0285511Actual
29737384.422024-08-018518Actual
393891569.902025-05-018577Actual
10382108.002023-01-318564Actual
2662911.402024-05-0185112Actual
1186680.002023-03-028546Budget
3068047.002024-09-018556Actual
9206202.002022-12-318514Actual
22286126.842023-12-318568Actual
22167180.002023-12-318567Actual
2290100.002022-07-038513Budget
38603123.002025-04-028536Actual
13322100.002023-04-028518Budget
9579111.002022-12-318536Actual
5901107.002022-10-028564Actual
30480211.002024-09-018515Actual
1431928.422023-05-0285411Actual
631240.002022-10-028556Budget
70044.002022-05-028556Actual
3927997.742025-04-0285113Actual
354732.002022-08-028573Actual
3688519.912025-01-3185212Actual
8755100.002022-12-038567Budget
294247.002022-07-038556Actual
7340111.002022-11-028536Actual
637164.002022-10-028566Actual
3998.002022-05-028513Actual
518840.002022-09-028556Budget
10057131.392022-12-318568Actual
38958128.422025-04-0285111Actual
3334891.192024-11-0185611Actual
10461144.002023-01-318515Actual
1111470.002023-01-318528Budget
12381100.002023-04-028513Budget
3736133.002022-08-028515Actual
626591.002022-10-028546Actual
26873225.002024-06-018563Actual
16783147.002023-08-028565Actual
2543827.362024-04-0185411Actual
1426511.402023-05-0285211Actual
130420.002022-06-028573Budget
3812790.732025-03-0285113Actual
30925249.572024-09-018568Actual
1064640.002023-01-318526Budget
38397188.002025-04-028564Actual
11582200.002023-03-028515Budget
3747981.002025-03-028546Actual
256531012.202024-04-308573Actual
6964200.002022-11-028514Budget
69940.002022-05-028556Budget
23824143.002024-03-018515Actual
8364100.002022-12-038516Budget
34618158.212024-12-0285612Actual
33140167.752024-11-018528Actual
2151120.782022-06-028528Actual
1299480.002023-04-028546Budget
102860.002022-05-028528Budget
65367.002022-05-028546Actual
346960.002022-08-028563Budget
393831522.902025-05-018575Actual
215428.212023-12-0385112Actual
37715243.512025-03-028528Actual
3213665.652024-10-0185211Actual
30210124.062024-08-0185613Actual
256561311.102024-04-308574Actual
850870.002022-12-038546Budget
1384822.002023-05-028526Actual
1632811.402023-07-0385511Actual
1621965.652023-07-0385111Actual
2405654.002024-03-018566Actual
33054222.002024-11-018567Actual
30770287.002024-09-018517Actual
841240.002022-12-038526Budget
3331458.212024-11-0185411Actual
24761176.002024-04-018514Actual
2107177.002023-12-038566Actual
31513339.002024-10-018514Actual
2473334.002024-04-018573Actual
3065457.002024-09-018546Actual
1789925.002023-09-028526Actual
33112340.482024-11-018518Actual
1730628.422023-08-0285311Actual
31754114.002024-10-018536Actual
1496964.002023-06-028566Actual
2650937.992024-05-0185411Actual
2843389.002024-07-028566Actual
1299589.002023-04-028546Actual
1491200.002022-06-028515Budget
31219150.762024-09-0185612Actual
164473.952023-07-0385212Actual
4715192.002022-09-028514Actual
34143309.002024-12-028517Actual
242928.002022-07-038573Actual
3071371.002024-09-018566Actual
3794998.632025-03-0285611Actual
28023203.002024-07-028563Actual
1304150.002023-04-028556Budget
2508676.002024-04-018566Actual
5841200.002022-10-028514Budget
2193561.002023-12-318516Actual
2549853.952024-04-0185611Actual
36480232.002025-01-318567Actual
1177055.002023-03-028526Actual
6778100.002022-11-028513Budget
20101206.002023-11-028517Actual
2023121.002022-06-028567Actual
2873141.192024-07-0285211Actual
2666312.462024-05-0185612Actual
245257.142024-03-0185112Actual
5464276.842022-09-028518Actual
16535287.002023-08-028513Actual
1376194.002023-05-028565Actual
12631100.002023-04-028564Budget
33526108.272024-11-0185113Actual
23202228.362024-01-318518Actual
122780.002022-06-028563Budget
749268.002022-11-028566Actual
616843.002022-10-028526Actual
509494.002022-09-028536Actual
4124110.002022-08-028566Actual
26334185.932024-05-018528Actual
2301953.002024-01-318556Actual
729151.002022-11-028526Actual
2036817.782023-11-0285311Actual
2991290.122024-08-0185311Actual
215060.002022-06-028528Budget
27931194.242024-06-0185613Actual
20222141.992023-11-028528Actual
21751157.002023-12-318514Actual
1084892.002023-01-318566Actual
4449125.332022-08-028568Actual
1059896.002023-01-318516Actual
6638108.662022-10-028528Actual
35295285.002024-12-318517Actual
22225235.932023-12-318518Actual
6041100.002022-10-028565Budget
205147.142023-11-0285112Actual
37127233.002025-03-028563Actual
2093465.002023-12-038516Actual
18725109.002023-10-028564Actual
108870.002022-05-028568Budget
28235204.002024-07-028565Actual
13476-537.002023-05-018574Actual
2502753.002024-04-018546Actual
1238099.002023-04-028513Actual
1544613.532023-06-0285612Actual
21249157.142023-12-038528Actual
743440.002022-11-028556Budget
1224070.002023-03-028528Budget
3373460.002024-12-028573Actual
1934017.782023-10-0285311Actual
1553105.002022-06-028565Actual
3003195.442024-08-0185112Actual
1412123.002022-06-028564Actual
29765170.782024-08-018528Actual
1027529.002023-01-318573Actual
393771255.502025-05-018573Actual
24266187.452024-03-018568Actual
37305240.002025-03-028515Actual
7711100.002022-11-028518Budget
2500197.002024-04-018536Actual
2479583.002024-04-018564Actual
452890.002022-09-028513Budget
392151.002022-08-028526Actual
1931311.402023-10-0285211Actual
2603917.002024-05-018526Actual
10519117.002023-01-318565Actual
7243109.002022-11-028516Actual
18222167.752023-09-028568Actual
35450205.632024-12-318568Actual
37247253.002025-03-028564Actual
38100.002022-05-028513Budget
1461635.002023-06-028573Actual
25298149.572024-04-018568Actual
2672100.002022-07-038565Budget
17779108.002023-09-028515Actual
2142343.312023-12-0385411Actual
2832027.002024-07-028526Actual
31099101.822024-09-0185611Actual
23109180.002024-01-318517Actual
2332250.762024-01-3185111Actual
122682.002022-06-028563Actual
1751013.532023-08-0285612Actual
3402875.002024-12-028546Actual
1662779.002023-08-028573Actual
29141317.002024-08-018513Actual
17687140.002023-09-028514Actual
458960.002022-09-028563Budget
195125.012023-10-0285212Actual
1392841.002023-05-028556Actual
55736.002022-05-028526Actual
184819.272023-09-0285112Actual
1692257.002023-08-028546Actual
4204126.002022-08-028517Actual
894170.002022-12-038568Budget
1482974.002023-06-028516Actual
8694144.002022-12-038517Actual
2808073.002024-07-028573Actual
579234.002022-10-028573Actual
38185213.542025-03-0285613Actual
2534118.002022-07-038564Actual
37687363.212025-03-028518Actual
2199097.002023-12-318536Actual
35769180.552024-12-3185612Actual
14143110.172023-05-028528Actual
2693077.002024-06-018573Actual
1429241.192023-05-0285311Actual
1197374.002023-03-028566Actual
3458434.802024-12-0285212Actual
2875869.912024-07-0285311Actual
3141110.002022-07-038567Actual
4855200.002022-09-028515Budget
300190.002022-07-038566Budget
13244100.002023-04-028567Budget
401781.002022-08-028546Actual
565290.002022-10-028513Actual
3455687.992024-12-0285112Actual
28904100.762024-07-0285112Actual
26838276.002024-06-018513Actual
2714183.002024-06-018516Actual
20629298.002023-12-038513Actual
612185.002022-10-028516Actual
33585190.732024-11-0185613Actual
1310381.002023-04-028566Actual
144373.952023-05-0285212Actual
888370.002022-12-038528Budget
3220100.002022-07-038518Budget
275188.002022-07-038516Actual
19107207.002023-10-028567Actual
21877100.002023-12-318565Actual
2305276.002024-01-318566Actual
14525236.002023-06-028513Actual
2778022.042024-06-0185212Actual
20664177.002023-12-038563Actual
12568184.002023-04-028514Actual
1739464.592023-08-0285611Actual
30093139.062024-08-0185612Actual
2728177.002024-06-018566Actual
1191350.002023-03-028556Budget
2299348.002024-01-318546Actual
738770.002022-11-028546Budget
4917100.002022-09-028565Budget
514070.002022-09-028546Budget
7631100.002022-11-028567Budget
3407106.002022-08-028513Actual
775993.512022-11-028528Actual
31428172.002024-10-018563Actual
781970.002022-11-028568Budget
2039540.122023-11-0285411Actual
2671160.002022-07-038565Actual
3183981.002024-10-018566Actual
20876145.002023-12-038565Actual
50890.002022-05-028516Budget
30573100.002024-09-018516Actual
14055190.002023-05-028567Actual
35854134.592024-12-3185213Actual
2399862.002024-03-018546Actual
2269969.002024-01-318573Actual
17820.002022-05-028573Budget
368138.002022-05-028515Actual
28142194.002024-07-028564Actual
27338265.002024-06-018517Actual
27373212.002024-06-018567Actual
5979200.002022-10-028515Budget
9346131.002022-12-318515Actual
1532141.192023-06-0285411Actual
1669099.002023-08-028564Actual
16127125.332023-07-038528Actual
6591213.212022-10-028518Actual
565390.002022-10-028513Budget
3441082.682024-12-0285311Actual
39306183.712025-04-0285213Actual
26211256.002024-05-018517Actual
256591861.702024-04-308575Actual
3788996.512025-03-0285411Actual
23611264.002024-03-018513Actual
606104.002022-05-028536Actual
8286112.002022-12-038565Actual
551380.002022-09-028528Budget
8144100.002022-12-038564Budget
2139645.442023-12-0385311Actual
6218100.002022-10-028536Budget
235180.002022-07-038563Budget
14020158.002023-05-028517Actual
9997157.142022-12-318528Actual
23230122.302024-01-318528Actual
8145140.002022-12-038564Actual
3857548.002025-04-028526Actual
466734.002022-09-028573Actual
25952161.002024-05-018565Actual
31157102.892024-09-0185112Actual
2437928.422024-03-0185311Actual
3794100.002022-08-028565Budget
1686822.002023-08-028526Actual
3918744.382025-04-0285212Actual
28583443.512024-07-028518Actual
3676734.802025-01-3185511Actual
13632133.002023-05-028514Actual
29857147.572024-08-0185111Actual
37629242.002025-03-028567Actual
24147150.002024-03-018567Actual
3221243.512022-07-038518Actual
34498134.802024-12-0285611Actual
18068214.002023-09-028517Actual
25822216.002024-05-018514Actual
24205248.062024-03-018518Actual
1725157.142023-08-0285111Actual
3627529.002025-01-318526Actual
32963103.002024-11-018566Actual
2103207.152022-06-028518Actual
626470.002022-10-028546Budget
12569200.002023-04-028514Budget
1172290.002023-03-028516Budget
2172334.002023-12-318573Actual
16748149.002023-08-028515Actual
38242300.002025-04-028513Actual
3638883.002025-01-318566Actual
908070.002022-12-318563Budget
34947232.002024-12-318564Actual
4714200.002022-09-028514Budget
6042131.002022-10-028565Actual
8085205.002022-12-038514Actual
2072140.002023-12-038573Actual
31988382.912024-10-018518Actual
2394414.002024-03-018526Actual
8756135.002022-12-038567Actual
14736155.002023-06-028515Actual
26781129.322024-05-0185613Actual
35153105.002024-12-318536Actual
22642161.002024-01-318563Actual
1074280.002023-01-318546Budget
13323231.392023-04-028518Actual
12193100.002023-03-028518Budget
36063384.002025-01-318514Actual
1990476.002023-11-028516Actual
605100.002022-05-028536Budget
458859.002022-09-028563Actual
27050224.002024-06-018515Actual
3060048.002024-09-018526Actual
10928158.002023-01-318517Actual
38069180.552025-03-0285612Actual
1027430.002023-01-318573Budget
2955445.002024-08-018556Actual
3230898.632024-10-0185112Actual
1387667.002023-05-028536Actual
5093100.002022-09-028536Budget
32637395.002024-11-018514Actual
2291271.002024-01-318516Actual
235228.212024-01-3185112Actual
3800769.912025-03-0285112Actual
1353174.002022-06-028514Actual
19600267.002023-11-028513Actual
3898659.272025-04-0285211Actual
2997394.382024-08-0185611Actual
182435.002022-06-028556Actual
2494660.002024-04-018516Actual
855540.002022-12-038556Budget
1289834.002023-04-028526Actual
2615253.002024-05-018566Actual
2343111.402024-01-3185511Actual
5326200.002022-09-028517Budget
144107.142023-05-0285112Actual
743331.002022-11-028556Actual
9483112.002022-12-318516Actual
7163100.002022-11-028565Budget
27493169.272024-06-018568Actual
861580.002022-12-038566Budget
12113100.002023-03-028567Budget
14559190.002023-06-028563Actual
1594962.002023-07-038566Actual
255566.082024-04-0185112Actual
13666123.002023-05-028564Actual
30387314.002024-09-018514Actual
691726.002022-11-028573Actual
34002116.002024-12-028536Actual
15026236.002023-06-028517Actual
1730120.002022-06-028536Actual
1684188.002023-08-028516Actual
255835.012024-04-0185212Actual
1078950.002023-01-318556Budget
2136928.422023-12-0385211Actual
2276297.002024-01-318564Actual
4391141.992022-08-028528Actual
1586492.002023-07-038536Actual
10520100.002023-01-318565Budget
1893184.002023-10-028536Actual
39040101.822025-04-0285411Actual
4776142.002022-09-028564Actual
1079055.002023-01-318556Actual
1488488.002023-06-028536Actual
1244361.002023-04-028563Actual
38490234.002025-04-028565Actual
3408674.002024-12-028566Actual
10927200.002023-01-318517Budget
7103122.002022-11-028515Actual
9580100.002022-12-318536Budget
27813168.852024-06-0185612Actual
188471.002022-06-028566Actual
2134149.702023-12-0385111Actual
1485629.002023-06-028526Actual
27459254.122024-06-018528Actual
2606780.002024-05-018536Actual
11820100.002023-03-028536Budget
12710200.002023-04-028515Budget
17073135.002023-08-028567Actual
1446811.402023-05-0285612Actual
2672160.902024-05-0185113Actual
39386-105.002025-05-018576Actual
75886.002022-05-028566Actual
10462200.002023-01-318515Budget
18161231.392023-09-028518Actual
37003146.872025-01-3185213Actual
2335032.672024-01-3185211Actual
4264100.002022-08-028567Budget
346863.002022-08-028563Actual
1285090.002023-04-028516Budget
174525.012023-08-0285112Actual
28348130.002024-07-028536Actual
33174205.632024-11-018568Actual
7571211.002022-11-028517Actual
39397-3569.902025-05-0185711Actual
3172631.002024-10-018526Actual
1898333.002023-10-028556Actual
962761.002022-12-318546Actual
1729100.002022-06-028536Budget
953140.002022-12-318526Budget
21221316.242023-12-038518Actual
31930249.002024-10-018567Actual
5385100.002022-09-028567Budget
35005268.002024-12-318515Actual
3062897.002024-09-018536Actual
20136128.002023-11-028567Actual
164208.212023-07-0385112Actual
134881248.802023-05-018578Actual
3520541.002024-12-318556Actual
28611181.392024-07-028528Actual
3343419.912024-11-0185212Actual
894284.422022-12-038568Actual
6511144.002022-10-028567Actual
11503100.002023-03-028564Budget
1169113.002022-06-028513Actual
12192196.542023-03-028518Actual
13510273.002023-05-028513Actual
13371117.752023-04-028528Actual
3901359.272025-04-0285311Actual
1304262.002023-04-028556Actual
3582764.412024-12-3185113Actual
168030.002022-06-028526Budget
3674066.722025-01-3185411Actual
11255100.002023-03-028513Budget
6700119.272022-10-028568Actual
9482100.002022-12-318516Budget
36303116.002025-01-318536Actual
29354234.002024-08-018515Actual
1013697.002023-01-318513Actual
195439.272023-10-0285612Actual
37807110.342025-03-0285111Actual
2988532.672024-08-0185211Actual
14644168.002023-06-028514Actual
162479.272023-07-0385211Actual
2497316.002024-04-018526Actual
21283135.932023-12-038568Actual
20194261.692023-11-028518Actual
33020322.002024-11-018517Actual
286132.002022-05-028564Actual
12709172.002023-04-028515Actual
1477198.002023-06-028565Actual
34236373.822024-12-028518Actual
1890330.002023-10-028526Actual
16041184.002023-07-038567Actual
26367178.362024-05-018568Actual
17193146.542023-08-028568Actual
23646145.002024-03-018563Actual
2446767.782024-03-0185611Actual
30891166.242024-09-018528Actual
2766034.802024-06-0185511Actual
12772101.002023-04-028565Actual
245849.272024-03-0185612Actual
28525198.002024-07-028567Actual
504440.002022-09-028526Actual
22727169.002024-01-318514Actual
1117580.002023-01-318568Budget
7164126.002022-11-028565Actual
1435242.252023-05-0285611Actual
524789.002022-09-028566Actual
19811131.002023-11-028515Actual
1029107.142022-05-028528Actual
33468136.932024-11-0185612Actual
164788.212023-07-0385612Actual
30422248.002024-09-018564Actual
27898188.972024-06-0185213Actual
11643100.002023-03-028565Budget
226200.002022-05-028514Budget
3101132.672024-09-0185211Actual
8365122.002022-12-038516Actual
34792300.002024-12-318513Actual
36976132.832025-01-3185113Actual
861489.002022-12-038566Actual
36445331.002025-01-318517Actual
3559068.852024-12-3185411Actual
32517275.002024-11-018513Actual
3668653.952025-01-3185211Actual
683970.002022-11-028563Budget
8461100.002022-12-038536Budget
25735170.002024-05-018563Actual
33642275.002024-12-028513Actual
11819110.002023-03-028536Actual
2204234.002023-12-318556Actual
32460113.532024-10-0185613Actual
3865560.002025-04-028556Actual
683882.002022-11-028563Actual
1191436.002023-03-028556Actual
17721109.002023-09-028564Actual
2337736.932024-01-3185311Actual
1252138.002023-04-028573Actual
839200.002022-05-028517Budget
3178064.002024-10-018546Actual
5574114.722022-09-028568Actual
2031369.912023-11-0285111Actual
3735200.002022-08-028515Budget
225173.952023-12-3185112Actual
2157511.402023-12-0385612Actual
850963.002022-12-038546Actual
39392690.102025-05-018578Actual
36248120.002025-01-318516Actual
22820138.002024-01-318515Actual
1535561.402023-06-0285611Actual
9021101.002022-12-318513Actual
34827179.002024-12-318563Actual
205413.952023-11-0285212Actual
908169.002022-12-318563Actual
16655197.002023-08-028514Actual
2546520.972024-04-0185511Actual
26992192.002024-06-018564Actual
275090.002022-07-038516Budget
163388.002022-06-028516Actual
1833530.552023-09-0285311Actual
401670.002022-08-028546Budget
3488475.002024-12-318573Actual
789991.002022-12-038513Actual
1727920.972023-08-0285211Actual
1736011.402023-08-0285511Actual
31606223.002024-10-018515Actual
2096124.002023-12-038526Actual
29261308.002024-08-018514Actual

Generated 2025-06-01 09:55:14.196 UTC