[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17924.002022-05-038573Actual
24641298.002024-04-028513Actual
32730234.002024-11-028515Actual
2340442.252024-02-0185411Actual
1532141.192023-06-0385411Actual
19634176.002023-11-038563Actual
1589052.002023-07-048546Actual
28966123.102024-07-0385612Actual
16127125.332023-07-048528Actual
1694836.002023-08-038556Actual
1299480.002023-04-038546Budget
35005268.002025-01-018515Actual
9980.002022-05-038563Budget
28583443.512024-07-038518Actual
3833451.002025-04-038573Actual
32050202.602024-10-028568Actual
39159102.892025-04-0385112Actual
16655197.002023-08-038514Actual
1795345.002023-09-038546Actual
1084980.002023-02-018566Budget
1413100.002022-06-038564Budget
3080198.002022-07-048517Actual
1117580.002023-02-018568Budget
26873225.002024-06-028563Actual
3873103.002022-08-038516Actual
4917100.002022-09-038565Budget
20749192.002023-12-048514Actual
27373212.002024-06-028567Actual
38069180.552025-03-0385612Actual
34618158.212024-12-0385612Actual
37629242.002025-03-038567Actual
205413.952023-11-0385212Actual
1630139.062023-07-0485411Actual
10137100.002023-02-018513Budget
177680.002022-06-038546Budget
33174205.632024-11-028568Actual
7571211.002022-11-038517Actual
1787291.002023-09-038516Actual
134823310.502023-05-028576Actual
915820.002023-01-018573Actual
39221168.852025-04-0385612Actual
17814134.002023-09-038565Actual
3340681.612024-11-0285112Actual
27083157.002024-06-028565Actual
3373460.002024-12-038573Actual
509494.002022-09-038536Actual
4918132.002022-09-038565Actual
3668653.952025-02-0185211Actual
37212377.002025-03-038514Actual
663980.002022-10-038528Budget
2902497.742024-07-0385113Actual
12709172.002023-04-038515Actual
2601250.002024-05-028516Actual
27551143.312024-06-0285111Actual
1252030.002023-04-038573Budget
14644168.002023-06-038514Actual
22253119.272024-01-018528Actual
1337070.002023-04-038528Budget
900100.002022-05-038567Budget
32672238.002024-11-028564Actual
154137.142023-06-0385112Actual
10696100.002023-02-018536Budget
30515193.002024-09-028565Actual
2693077.002024-06-028573Actual
908169.002023-01-018563Actual
3632972.002025-02-018546Actual
28645172.302024-07-038568Actual
30863476.852024-09-028518Actual
2546520.972024-04-0285511Actual
2201660.002024-01-018546Actual
2178582.002024-01-018564Actual
11581163.002023-03-038515Actual
557380.002022-09-038568Budget
1492190.002022-06-038515Actual
6638108.662022-10-038528Actual
1964152.002022-06-038517Actual
18783105.002023-10-038515Actual
2728177.002024-06-028566Actual
69940.002022-05-038556Budget
3901359.272025-04-0385311Actual
16783147.002023-08-038565Actual
30267334.002024-09-028513Actual
631240.002022-10-038556Budget
2031369.912023-11-0385111Actual
2502753.002024-04-028546Actual
17779108.002023-09-038515Actual
1895743.002023-10-038546Actual
2296783.002024-02-018536Actual
1392841.002023-05-038556Actual
1801167.002023-09-038566Actual
3656126.002022-08-038564Actual
354732.002022-08-038573Actual
861489.002022-12-048566Actual
214509.272023-12-0485511Actual
2098992.002023-12-048536Actual
3969100.002022-08-038536Budget
3747981.002025-03-038546Actual
23264123.812024-02-018568Actual
28235204.002024-07-038565Actual
2476200.002022-07-048514Budget
15623146.002023-07-048514Actual
26781129.322024-05-0285613Actual
17038189.002023-08-038517Actual
7103122.002022-11-038515Actual
19227125.332023-10-038568Actual
1304150.002023-04-038556Budget
3071371.002024-09-028566Actual
499690.002022-09-038516Budget
195125.012023-10-0385212Actual
17131251.092023-08-038518Actual
1310280.002023-04-038566Budget
2893219.912024-07-0385212Actual
1191436.002023-03-038556Actual
1177055.002023-03-038526Actual
3657100.002022-08-038564Budget
31930249.002024-10-028567Actual
4391141.992022-08-038528Actual
691630.002022-11-038573Budget
130517.002022-06-038573Actual
2255013.532024-01-0185612Actual
683970.002022-11-038563Budget
967340.002023-01-018556Budget
1993129.002023-11-038526Actual
2023121.002022-06-038567Actual
15716116.002023-07-048515Actual
15538158.002023-07-048563Actual
289480.002022-07-048546Budget
2391790.002024-03-028516Actual
31548192.002024-10-028564Actual
1186770.002023-03-038546Actual
31304124.062024-09-0285213Actual
8693200.002022-12-048517Budget
38490234.002025-04-038565Actual
743331.002022-11-038556Actual
8365122.002022-12-048516Actual
2405654.002024-03-028566Actual
2148442.252023-12-0485611Actual
31754114.002024-10-028536Actual
579330.002022-10-038573Budget
2045639.062023-11-0385611Actual
29051185.472024-07-0385213Actual
1168100.002022-06-038513Budget
1244260.002023-04-038563Budget
13182200.002023-04-038517Budget
1789925.002023-09-038526Actual
25665956.602024-05-018577Actual
3328760.332024-11-0285311Actual
3443776.292024-12-0385411Actual
1423753.952023-05-0385111Actual
1027529.002023-02-018573Actual
795872.002022-12-048563Actual
2432448.632024-03-0285111Actual
300190.002022-07-048566Budget
22225235.932024-01-018518Actual
4263133.002022-08-038567Actual
458859.002022-09-038563Actual
35944246.002025-02-018513Actual
134731687.502023-05-028573Actual
3343419.912024-11-0285212Actual
27813168.852024-06-0285612Actual
2199097.002024-01-018536Actual
466630.002022-09-038573Budget
1739464.592023-08-0385611Actual
4204126.002022-08-038517Actual
3509881.002025-01-018516Actual
12710200.002023-04-038515Budget
850870.002022-12-048546Budget
2549853.952024-04-0285611Actual
2024100.002022-06-038567Budget
16041184.002023-07-048567Actual
35854134.592025-01-0185213Actual
466734.002022-09-038573Actual
10520100.002023-02-018565Budget
19165349.572023-10-038518Actual
2541126.292024-04-0285311Actual
27752109.272024-06-0285112Actual
36976132.832025-02-0185113Actual
256681156.002024-05-018578Actual
1727920.972023-08-0385211Actual
31896297.002024-10-028517Actual
17073135.002023-08-038567Actual
524789.002022-09-038566Actual
4714200.002022-09-038514Budget
29261308.002024-08-028514Actual
565390.002022-10-038513Budget
31336127.572024-09-0285613Actual
27459254.122024-06-028528Actual
3405449.002024-12-038556Actual
2614160.002022-07-048515Actual
32016205.632024-10-028528Actual
775993.512022-11-038528Actual
26211256.002024-05-028517Actual
3438332.672024-12-0385211Actual
781970.002022-11-038568Budget
16006205.002023-07-048517Actual
10382108.002023-02-018564Actual
13181139.002023-04-038517Actual
15119307.152023-06-038518Actual
182340.002022-06-038556Budget
841240.002022-12-048526Budget
841344.002022-12-048526Actual
2534118.002022-07-048564Actual
3854885.002025-04-038516Actual
1485629.002023-06-038526Actual
23109180.002024-02-018517Actual
275090.002022-07-048516Budget
10461144.002023-02-018515Actual
38154113.532025-03-0385213Actual
3221728.422024-10-0285511Actual
2955445.002024-08-028556Actual
9810178.002023-01-018517Actual
3408674.002024-12-038566Actual
1698178.002023-08-038566Actual
2497316.002024-04-028526Actual
18161231.392023-09-038518Actual
551380.002022-09-038528Budget
1621965.652023-07-0485111Actual
3573644.382025-01-0185212Actual
14525236.002023-06-038513Actual
1733344.382023-08-0385411Actual
2778022.042024-06-0285212Actual
1998555.002023-11-038546Actual
340690.002022-08-038513Budget
2881217.782024-07-0385511Actual
36480232.002025-02-018567Actual
2096124.002023-12-048526Actual
9580100.002023-01-018536Budget
346863.002022-08-038563Actual
16161187.452023-07-048568Actual
23766134.002024-03-028564Actual
1059990.002023-02-018516Budget
1529427.362023-06-0385311Actual
4203200.002022-08-038517Budget
2993982.682024-08-0285411Actual
34297175.332024-12-038568Actual
256591861.702024-05-018575Actual
19193152.602023-10-038528Actual
33797194.002024-12-038564Actual
225173.952024-01-0185112Actual
2290100.002022-07-048513Budget
3407106.002022-08-038513Actual
17927100.002023-09-038536Actual
7710181.392022-11-038518Actual
1238099.002023-04-038513Actual
36063384.002025-02-018514Actual
1446811.402023-05-0385612Actual
34947232.002025-01-018564Actual
24205248.062024-03-028518Actual
20664177.002023-12-048563Actual
1669099.002023-08-038564Actual
10383100.002023-02-018564Budget
256158.212024-04-0285612Actual
15147114.722023-06-038528Actual
10987100.002023-02-018567Budget
25178177.002024-04-028567Actual
3172631.002024-10-028526Actual
33677164.002024-12-038563Actual
3326056.082024-11-0285211Actual
30302193.002024-09-028563Actual
19600267.002023-11-038513Actual
8694144.002022-12-048517Actual
393801457.802025-05-028574Actual
326860.002022-07-048528Budget
1580981.002023-07-048516Actual
19107207.002023-10-038567Actual
571560.002022-10-038563Budget
36538442.002025-02-018518Actual
2142343.312023-12-0485411Actual
11067100.002023-02-018518Budget
9020100.002023-01-018513Budget
1224178.362023-03-038528Actual
16748149.002023-08-038515Actual
18606162.002023-10-038563Actual
31393322.002024-10-028513Actual
33054222.002024-11-028567Actual
1833530.552023-09-0385311Actual
39386-105.002025-05-028576Actual
28703148.632024-07-0385111Actual
7339100.002022-11-038536Budget
3441082.682024-12-0385311Actual
13666123.002023-05-038564Actual
33585190.732024-11-0285613Actual
1005870.002023-01-018568Budget
5325135.002022-09-038517Actual
1013697.002023-02-018513Actual
38242300.002025-04-038513Actual
15658112.002023-07-048564Actual
235180.002022-07-048563Budget
3742531.002025-03-038526Actual
4264100.002022-08-038567Budget
2543827.362024-04-0285411Actual
2301953.002024-02-018556Actual
2611938.002024-05-028556Actual
8755100.002022-12-048567Budget
18691176.002023-10-038514Actual
8882108.662022-12-048528Actual
368138.002022-05-038515Actual
9483112.002023-01-018516Actual
29296178.002024-08-028564Actual
1431928.422023-05-0385411Actual
4342100.002022-08-038518Budget
3582764.412025-01-0185113Actual
2204234.002024-01-018556Actual
1553105.002022-06-038565Actual
27931194.242024-06-0285613Actual
1931311.402023-10-0385211Actual
32765226.002024-11-028565Actual
888370.002022-12-048528Budget
2538410.332024-04-0285211Actual
11503100.002023-03-038564Budget
8223100.002022-12-048515Budget
19846108.002023-11-038565Actual
2494660.002024-04-028516Actual
255566.082024-04-0285112Actual
504540.002022-09-038526Budget
1851413.532023-09-0385612Actual
8224147.002022-12-048515Actual
5512128.362022-09-038528Actual
35040157.002025-01-018565Actual
3446427.362024-12-0385511Actual
5093100.002022-09-038536Budget
65280.002022-05-038546Budget
2832027.002024-07-038526Actual
30925249.572024-09-028568Actual
30770287.002024-09-028517Actual
1352200.002022-06-038514Budget
13371117.752023-04-038528Actual
1139230.002023-03-038573Budget
2172334.002024-01-018573Actual
38958128.422025-04-0385111Actual
3000104.002022-07-048566Actual
1396170.002023-05-038566Actual
3753895.002025-03-038566Actual
15061182.002023-06-038567Actual
33020322.002024-11-028517Actual
21632249.002024-01-018513Actual
195439.272023-10-0385612Actual
20255178.362023-11-038568Actual
855540.002022-12-048556Budget
279923.002022-07-048526Actual
10695112.002023-02-018536Actual
36190166.002025-02-018565Actual
12568184.002023-04-038514Actual
1491051.002023-06-038546Actual
3783526.292025-03-0385211Actual
13244100.002023-04-038567Budget
729151.002022-11-038526Actual
1934017.782023-10-0385311Actual
2291271.002024-02-018516Actual
631140.002022-10-038556Actual
17721109.002023-09-038564Actual
38900190.482025-04-038568Actual
24266187.452024-03-028568Actual
2606780.002024-05-028536Actual
2397293.002024-03-028536Actual
37595282.002025-03-038517Actual
235228.212024-02-0185112Actual
908070.002023-01-018563Budget
3005920.972024-08-0285212Actual
24888118.002024-04-028565Actual
8461100.002022-12-048536Budget
18571335.002023-10-038513Actual
29679218.002024-08-028567Actual
7243109.002022-11-038516Actual
27493169.272024-06-028568Actual
50890.002022-05-038516Budget
20784116.002023-12-048564Actual
28490356.002024-07-038517Actual
6450200.002022-10-038517Budget
36918120.972025-02-0185612Actual
287100.002022-05-038564Budget
2394414.002024-03-028526Actual
2666312.462024-05-0285612Actual
32637395.002024-11-028514Actual
31428172.002024-10-028563Actual
981219.272022-05-038518Actual
22286126.842024-01-018568Actual
38277168.002025-04-038563Actual
12947100.002023-04-038536Budget
452990.002022-09-038513Actual
242820.002022-07-048573Budget
35708108.212025-01-0185112Actual
2508676.002024-04-028566Actual
245522.892024-03-0285212Actual
164788.212023-07-0485612Actual
75886.002022-05-038566Actual
162479.272023-07-0485211Actual
182435.002022-06-038556Actual
999670.002023-01-018528Budget
3101132.672024-09-0285211Actual
3627529.002025-02-018526Actual
10323174.002023-02-018514Actual
37340198.002025-03-038565Actual
227174.002022-05-038514Actual
19719154.002023-11-038514Actual
850963.002022-12-048546Actual
3735200.002022-08-038515Budget
2535669.912024-04-0285111Actual
108870.002022-05-038568Budget
27694100.762024-06-0285611Actual
953140.002023-01-018526Budget
1482974.002023-06-038516Actual
7024100.002022-11-038564Budget
9021101.002023-01-018513Actual
1191350.002023-03-038556Budget
1064640.002023-02-018526Budget
3141110.002022-07-048567Actual
5326200.002022-09-038517Budget
606104.002022-05-038536Actual
30891166.242024-09-028528Actual
1975392.002023-11-038564Actual
2437928.422024-03-0285311Actual
25822216.002024-05-028514Actual
38745317.002025-04-038517Actual
34178178.002024-12-038567Actual
6041100.002022-10-038565Budget
2036817.782023-11-0385311Actual
3068047.002024-09-028556Actual
2239936.932024-01-0185311Actual
7340111.002022-11-038536Actual
33526108.272024-11-0285113Actual
840142.002022-05-038517Actual
28293109.002024-07-038516Actual
11819110.002023-03-038536Actual
4715192.002022-09-038514Actual
35887129.322025-01-0185613Actual
2004462.002023-11-038566Actual
2479583.002024-04-028564Actual
2722285.002024-06-028546Actual
1594962.002023-07-048566Actual
24113200.002024-03-028517Actual
7898100.002022-12-048513Budget
27606102.892024-06-0285311Actual
1197374.002023-03-038566Actual
28348130.002024-07-038536Actual
245849.272024-03-0285612Actual
5464276.842022-09-038518Actual
518751.002022-09-038556Actual
27431343.512024-06-028518Actual
1689684.002023-08-038536Actual
1544613.532023-06-0385612Actual
33889217.002024-12-038565Actual
7572200.002022-11-038517Budget
406340.002022-08-038556Budget
35978186.002025-02-018563Actual
1736011.402023-08-0385511Actual
1496964.002023-06-038566Actual
18818147.002023-10-038565Actual
3791613.532025-03-0385511Actual
3142100.002022-07-048567Budget
2837471.002024-07-038546Actual
1842339.062023-09-0385611Actual
1131471.002023-03-038563Actual
20842142.002023-12-048515Actual
3998.002022-05-038513Actual
2103207.152022-06-038518Actual
35769180.552025-01-0185612Actual
11441208.002023-03-038514Actual
38455202.002025-04-038515Actual
31219150.762024-09-0285612Actual
34703138.102024-12-0385213Actual
38780204.002025-04-038567Actual
3260994.002024-11-028573Actual
1526710.332023-06-0385211Actual
4777100.002022-09-038564Budget
3793164.002022-08-038565Actual
33232148.632024-11-0285111Actual
9949100.002023-01-018518Budget
30805220.002024-09-028567Actual
691726.002022-11-038573Actual
134791562.202023-05-028575Actual
10519117.002023-02-018565Actual
2355410.332024-02-0185612Actual
2269969.002024-02-018573Actual
21877100.002024-01-018565Actual
12772101.002023-04-038565Actual
2716837.002024-06-028526Actual
579234.002022-10-038573Actual
1493643.002023-06-038556Actual
2650937.992024-05-0285411Actual
616843.002022-10-038526Actual
1310381.002023-04-038566Actual
9870100.002023-01-018567Budget
28108395.002024-07-038514Actual
11582200.002023-03-038515Budget
861580.002022-12-048566Budget
1662779.002023-08-038573Actual
1890330.002023-10-038526Actual
789991.002022-12-048513Actual
406446.002022-08-038556Actual
23230122.302024-02-018528Actual
6511144.002022-10-038567Actual
36445331.002025-02-018517Actual
7164126.002022-11-038565Actual
25264143.512024-04-028528Actual
34002116.002024-12-038536Actual
2757949.702024-06-0285211Actual
3736133.002022-08-038515Actual
3178064.002024-10-028546Actual
8835185.932022-12-048518Actual
2808073.002024-07-038573Actual
839200.002022-05-038517Budget
1898333.002023-10-038556Actual
12948103.002023-04-038536Actual
37749237.452025-03-038568Actual
1285090.002023-04-038516Budget
21128156.002023-12-048517Actual
18725109.002023-10-038564Actual
458960.002022-09-038563Budget
2139645.442023-12-0485311Actual
894170.002022-12-048568Budget
65367.002022-05-038546Actual
3786294.382025-03-0385311Actual
30480211.002024-09-028515Actual
174525.012023-08-0385112Actual
1059896.002023-02-018516Actual
15181132.902023-06-038568Actual
5385100.002022-09-038567Budget
1491200.002022-06-038515Budget
1554100.002022-06-038565Budget
26306432.912024-05-028518Actual
1353174.002022-06-038514Actual
22607281.002024-02-018513Actual
34827179.002025-01-018563Actual
1730628.422023-08-0385311Actual
2500197.002024-04-028536Actual
1969175.002023-11-038573Actual
1636234.802023-07-0485611Actual
12051200.002023-03-038517Budget
20222141.992023-11-038528Actual
24761176.002024-04-028514Actual
11254127.002023-03-038513Actual
428100.002022-05-038565Budget
3230898.632024-10-0285112Actual
10322200.002023-02-018514Budget
164208.212023-07-0485112Actual
2034119.912023-11-0385211Actual
1177140.002023-03-038526Budget
9579111.002023-01-018536Actual
346960.002022-08-038563Budget
6965176.002022-11-038514Actual
11643100.002023-03-038565Budget
38362360.002025-04-038514Actual
29084124.062024-07-0385613Actual
11255100.002023-03-038513Budget
6591213.212022-10-038518Actual
2299348.002024-02-018546Actual
3517964.002025-01-018546Actual
22820138.002024-02-018515Actual
18068214.002023-09-038517Actual
2440643.312024-03-0285411Actual
7025130.002022-11-038564Actual
25857149.002024-05-028564Actual
637090.002022-10-038566Budget
3213665.652024-10-0285211Actual
29176173.002024-08-028563Actual
10927200.002023-02-018517Budget
31988382.912024-10-028518Actual
17687140.002023-09-038514Actual
37247253.002025-03-038564Actual
163290.002022-06-038516Budget
34355173.102024-12-0385111Actual
13476-537.002023-05-028574Actual
23144206.002024-02-018567Actual
1765933.002023-09-038573Actual
1382187.002023-05-038516Actual
35508116.722025-01-0185111Actual
1523964.592023-06-0385111Actual
3225082.682024-10-0285611Actual
729040.002022-11-038526Budget
6449211.002022-10-038517Actual
5574114.722022-09-038568Actual
36658162.462025-02-0185111Actual
1172398.002023-03-038516Actual
294140.002022-07-048556Budget
1942755.022023-10-0385611Actual
1936731.612023-10-0385411Actual
3739893.002025-03-038516Actual
11176119.272023-02-018568Actual
28904100.762024-07-0385112Actual
27338265.002024-06-028517Actual
37305240.002025-03-038515Actual
5980164.002022-10-038515Actual
973080.002023-01-018566Budget
1360472.002023-05-038573Actual
392151.002022-08-038526Actual
6778100.002022-11-038513Budget
2039540.122023-11-0385411Actual
9869111.002023-01-018567Actual
122682.002022-06-038563Actual
6700119.272022-10-038568Actual
144373.952023-05-0385212Actual
134852463.302023-05-028577Actual
1586492.002023-07-048536Actual
1084892.002023-02-018566Actual
2875869.912024-07-0385311Actual
10928158.002023-02-018517Actual
1224070.002023-03-038528Budget
1299589.002023-04-038546Actual
8834100.002022-12-048518Budget
2505327.002024-04-028556Actual
20629298.002023-12-048513Actual
1230180.002023-03-038568Budget
2535100.002022-07-048564Budget
17159101.082023-08-038528Actual
17820.002022-05-038573Budget
616940.002022-10-038526Budget
2435220.972024-03-0285211Actual
3015155.642024-08-0285113Actual
163388.002022-06-038516Actual
3106577.362024-09-0285411Actual
3402875.002024-12-038546Actual
738674.002022-11-038546Actual
899114.002022-05-038567Actual
256561311.102024-05-018574Actual
25735170.002024-05-028563Actual
32108134.802024-10-0285111Actual
2291111.002022-07-048513Actual
9346131.002023-01-018515Actual
9403148.002023-01-018565Actual
1627429.482023-07-0485311Actual
1684188.002023-08-038516Actual
2843389.002024-07-038566Actual
26958298.002024-06-028514Actual
29737384.422024-08-028518Actual
3927997.742025-04-0385113Actual
24233135.932024-03-028528Actual
34264225.332024-12-038528Actual
2923377.002024-08-028573Actual
35330236.002025-01-018567Actual
2134149.702023-12-0485111Actual
34236373.822024-12-038518Actual
38866143.512025-04-038528Actual
367200.002022-05-038515Budget
33140167.752024-11-028528Actual
21283135.932023-12-048568Actual
738770.002022-11-038546Budget
38397188.002025-04-038564Actual
571466.002022-10-038563Actual
518840.002022-09-038556Budget
2072140.002023-12-048573Actual
2672160.902024-05-0285113Actual
782085.932022-11-038568Actual
188590.002022-06-038566Budget
20194261.692023-11-038518Actual
6779124.002022-11-038513Actual
2642782.682024-05-0285111Actual
28200211.002024-07-038515Actual
21249157.142023-12-048528Actual
9207200.002023-01-018514Budget
28023203.002024-07-038563Actual
2787162.662024-06-0285113Actual
3458434.802024-12-0385212Actual
29389185.002024-08-028565Actual
3520541.002025-01-018556Actual
6217112.002022-10-038536Actual
168030.002022-06-038526Budget
1289940.002023-04-038526Budget
14115270.782023-05-038518Actual
11502135.002023-03-038564Actual
28142194.002024-07-038564Actual
27196120.002024-06-028536Actual
3397432.002024-12-038526Actual
2107177.002023-12-048566Actual
2603917.002024-05-028526Actual
3559068.852025-01-0185411Actual
1632811.402023-07-0485511Actual
514152.002022-09-038546Actual
2645534.802024-05-0285211Actual
36248120.002025-02-018516Actual
32552167.002024-11-028563Actual
221270.002022-06-038568Budget
8084200.002022-12-048514Budget
2245967.782024-01-0185611Actual
1027430.002023-02-018573Budget
183899.272023-09-0385511Actual
215060.002022-06-038528Budget
39040101.822025-04-0385411Actual
242928.002022-07-048573Actual
2104146.002023-12-048556Actual
3035975.002024-09-028573Actual
6512100.002022-10-038567Budget
5901107.002022-10-038564Actual
795970.002022-12-048563Budget
28525198.002024-07-038567Actual
24147150.002024-03-028567Actual
962761.002023-01-018546Actual
1686822.002023-08-038526Actual
1074394.002023-02-018546Actual
39306183.712025-04-0385213Actual
130420.002022-06-038573Budget
637164.002022-10-038566Actual
612090.002022-10-038516Budget
22727169.002024-02-018514Actual
3065457.002024-09-028546Actual
7242100.002022-11-038516Budget
26246198.002024-05-028567Actual
12569200.002023-04-038514Budget
25673-4182.202024-05-0185711Actual
23202228.362024-02-018518Actual
37035125.822025-02-0185613Actual
3595196.002022-08-038514Actual
2766034.802024-06-0285511Actual
3079200.002022-07-048517Budget
38838376.852025-04-038518Actual
34676125.822024-12-0385113Actual
36566173.812025-02-018528Actual
8756135.002022-12-048567Actual
29644306.002024-08-028517Actual
16570169.002023-08-038563Actual
31513339.002024-10-028514Actual
29857147.572024-08-0285111Actual
1169113.002022-06-038513Actual
17193146.542023-08-038568Actual
20101206.002023-11-038517Actual
669980.002022-10-038568Budget
11644151.002023-03-038565Actual
33762301.002024-12-038514Actual
205147.142023-11-0385112Actual
2763379.482024-06-0285411Actual
565290.002022-10-038513Actual
5465100.002022-09-038518Budget
6218100.002022-10-038536Budget
26367178.362024-05-028568Actual
24676178.002024-04-028563Actual
2234465.652024-01-0185111Actual
1186680.002023-03-038546Budget
5841200.002022-10-038514Budget
2662911.402024-05-0285112Actual
2958781.002024-08-028566Actual
1387667.002023-05-038536Actual
1901575.002023-10-038566Actual
13323231.392023-04-038518Actual
1692257.002023-08-038546Actual
6590100.002022-10-038518Budget
1029107.142022-05-038528Actual
2207571.002024-01-018566Actual
29765170.782024-08-028528Actual
2370334.002024-03-028573Actual
2337736.932024-02-0185311Actual
37092349.002025-03-038513Actual
122780.002022-06-038563Budget
9206202.002023-01-018514Actual
30387314.002024-09-028514Actual
18222167.752023-09-038568Actual
3523881.002025-01-018566Actual
2042223.102023-11-0385511Actual
2332250.762024-02-0185111Actual
2276297.002024-02-018564Actual
14736155.002023-06-038515Actual
29502122.002024-08-028536Actual
3148569.002024-10-028573Actual
30983117.782024-09-0285111Actual
2446767.782024-03-0285611Actual
36600175.332025-02-018568Actual
2952870.002024-08-028546Actual
2884679.482024-07-0385611Actual
8145140.002022-12-048564Actual
3868894.002025-04-038566Actual
23731179.002024-03-028514Actual
3062897.002024-09-028536Actual
2873141.192024-07-0385211Actual
2293917.002024-02-018526Actual
8286112.002022-12-048565Actual
332870.002022-07-048568Budget
2609345.002024-05-028546Actual
12771100.002023-04-038565Budget
354630.002022-08-038573Budget

Generated 2025-06-02 19:17:22.342 UTC