[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 154   

952 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21751157.002024-01-018514Actual
1064737.002023-02-018526Actual
30573100.002024-09-028516Actual
1027430.002023-02-018573Budget
8364100.002022-12-048516Budget
3718472.002025-03-038573Actual
2031369.912023-11-0385111Actual
28235204.002024-07-038565Actual
19193152.602023-10-038528Actual
3745397.002025-03-038536Actual
3582764.412025-01-0185113Actual
3918744.382025-04-0385212Actual
11441208.002023-03-038514Actual
14644168.002023-06-038514Actual
17073135.002023-08-038567Actual
25665956.602024-05-018577Actual
953140.002023-01-018526Budget
21877100.002024-01-018565Actual
12569200.002023-04-038514Budget
11176119.272023-02-018568Actual
28645172.302024-07-038568Actual
2546520.972024-04-0285511Actual
1586492.002023-07-048536Actual
29084124.062024-07-0385613Actual
29261308.002024-08-028514Actual
9580100.002023-01-018536Budget
499690.002022-09-038516Budget
16127125.332023-07-048528Actual
27196120.002024-06-028536Actual
392151.002022-08-038526Actual
10987100.002023-02-018567Budget
1059990.002023-02-018516Budget
256591861.702024-05-018575Actual
13510273.002023-05-038513Actual
7340111.002022-11-038536Actual
899114.002022-05-038567Actual
9021101.002023-01-018513Actual
255835.012024-04-0285212Actual
11582200.002023-03-038515Budget
1310280.002023-04-038566Budget
38362360.002025-04-038514Actual
1186770.002023-03-038546Actual
22642161.002024-02-018563Actual
9482100.002023-01-018516Budget
1079055.002023-02-018556Actual
2837471.002024-07-038546Actual
1197280.002023-03-038566Budget
18161231.392023-09-038518Actual
2301953.002024-02-018556Actual
10927200.002023-02-018517Budget
1993129.002023-11-038526Actual
16099273.812023-07-048518Actual
30770287.002024-09-028517Actual
10461144.002023-02-018515Actual
1168100.002022-06-038513Budget
29737384.422024-08-028518Actual
19107207.002023-10-038567Actual
10383100.002023-02-018564Budget
11820100.002023-03-038536Budget
24233135.932024-03-028528Actual
25735170.002024-05-028563Actual
2614160.002022-07-048515Actual
3998.002022-05-038513Actual
557380.002022-09-038568Budget
35708108.212025-01-0185112Actual
195439.272023-10-0385612Actual
3833451.002025-04-038573Actual
2343111.402024-02-0185511Actual
2335032.672024-02-0185211Actual
612185.002022-10-038516Actual
36538442.002025-02-018518Actual
9579111.002023-01-018536Actual
18606162.002023-10-038563Actual
24761176.002024-04-028514Actual
20222141.992023-11-038528Actual
738770.002022-11-038546Budget
1492190.002022-06-038515Actual
37003146.872025-02-0185213Actual
8835185.932022-12-048518Actual
30515193.002024-09-028565Actual
6590100.002022-10-038518Budget
2204234.002024-01-018556Actual
29176173.002024-08-028563Actual
1866337.002023-10-038573Actual
841344.002022-12-048526Actual
973171.002023-01-018566Actual
3594200.002022-08-038514Budget
256561311.102024-05-018574Actual
3753895.002025-03-038566Actual
20629298.002023-12-048513Actual
27459254.122024-06-028528Actual
25178177.002024-04-028567Actual
31219150.762024-09-0285612Actual
12631100.002023-04-038564Budget
1285186.002023-04-038516Actual
3927997.742025-04-0385113Actual
1172398.002023-03-038516Actual
7103122.002022-11-038515Actual
3172631.002024-10-028526Actual
144373.952023-05-0385212Actual
962761.002023-01-018546Actual
242928.002022-07-048573Actual
9267100.002023-01-018564Budget
1526710.332023-06-0385211Actual
3556370.972025-01-0185311Actual
428100.002022-05-038565Budget
31513339.002024-10-028514Actual
2988532.672024-08-0285211Actual
37687363.212025-03-038518Actual
18189108.662023-09-038528Actual
8693200.002022-12-048517Budget
32050202.602024-10-028568Actual
15026236.002023-06-038517Actual
5325135.002022-09-038517Actual
27606102.892024-06-0285311Actual
2291111.002022-07-048513Actual
3868894.002025-04-038566Actual
1477198.002023-06-038565Actual
2036817.782023-11-0385311Actual
1139317.002023-03-038573Actual
1392841.002023-05-038556Actual
27493169.272024-06-028568Actual
36445331.002025-02-018517Actual
36600175.332025-02-018568Actual
1019771.002023-02-018563Actual
2193561.002024-01-018516Actual
3005920.972024-08-0285212Actual
14177134.422023-05-038568Actual
2399862.002024-03-028546Actual
782085.932022-11-038568Actual
504440.002022-09-038526Actual
1851413.532023-09-0385612Actual
33174205.632024-11-028568Actual
134731687.502023-05-028573Actual
11440200.002023-03-038514Budget
39397-3569.902025-05-0285711Actual
1353174.002022-06-038514Actual
163388.002022-06-038516Actual
31099101.822024-09-0285611Actual
1689684.002023-08-038536Actual
25236295.032024-04-028518Actual
631140.002022-10-038556Actual
1694836.002023-08-038556Actual
26748181.962024-05-0285213Actual
10928158.002023-02-018517Actual
775993.512022-11-038528Actual
1729100.002022-06-038536Budget
1583615.002023-07-048526Actual
953041.002023-01-018526Actual
3285027.002024-11-028526Actual
28611181.392024-07-038528Actual
1893184.002023-10-038536Actual
1975392.002023-11-038564Actual
1887659.002023-10-038516Actual
9948288.972023-01-018518Actual
182435.002022-06-038556Actual
154137.142023-06-0385112Actual
1591646.002023-07-048556Actual
5840223.002022-10-038514Actual
32427180.202024-10-0285213Actual
1310381.002023-04-038566Actual
36480232.002025-02-018567Actual
9870100.002023-01-018567Budget
2104146.002023-12-048556Actual
13632133.002023-05-038514Actual
10057131.392023-01-018568Actual
3180648.002024-10-028556Actual
12772101.002023-04-038565Actual
3747981.002025-03-038546Actual
3739893.002025-03-038516Actual
2497316.002024-04-028526Actual
7632153.002022-11-038567Actual
3862962.002025-04-038546Actual
1191350.002023-03-038556Budget
340690.002022-08-038513Budget
31157102.892024-09-0285112Actual
32108134.802024-10-0285111Actual
29354234.002024-08-028515Actual
1087101.082022-05-038568Actual
15716116.002023-07-048515Actual
184819.272023-09-0385112Actual
452890.002022-09-038513Budget
894170.002022-12-048568Budget
2391790.002024-03-028516Actual
10695112.002023-02-018536Actual
1751013.532023-08-0385612Actual
29679218.002024-08-028567Actual
13243141.002023-04-038567Actual
28108395.002024-07-038514Actual
32517275.002024-11-028513Actual
2714183.002024-06-028516Actual
32963103.002024-11-028566Actual
9346131.002023-01-018515Actual
3854885.002025-04-038516Actual
445080.002022-08-038568Budget
4855200.002022-09-038515Budget
15503326.002023-07-048513Actual
25917188.002024-05-028515Actual
279923.002022-07-048526Actual
27373212.002024-06-028567Actual
1725157.142023-08-0385111Actual
2370334.002024-03-028573Actual
13244100.002023-04-038567Budget
1396170.002023-05-038566Actual
1998555.002023-11-038546Actual
35416173.812025-01-018528Actual
35854134.592025-01-0185213Actual
7571211.002022-11-038517Actual
571466.002022-10-038563Actual
10988142.002023-02-018567Actual
3331458.212024-11-0285411Actual
1252030.002023-04-038573Budget
4856167.002022-09-038515Actual
3015155.642024-08-0285113Actual
235059.002022-07-048563Actual
3340681.612024-11-0285112Actual
888370.002022-12-048528Budget
3901359.272025-04-0385311Actual
8882108.662022-12-048528Actual
162479.272023-07-0485211Actual
168139.002022-06-038526Actual
1836230.552023-09-0385411Actual
28703148.632024-07-0385111Actual
37035125.822025-02-0185613Actual
1532141.192023-06-0385411Actual
2500197.002024-04-028536Actual
19846108.002023-11-038565Actual
1627429.482023-07-0485311Actual
35508116.722025-01-0185111Actual
2997394.382024-08-0285611Actual
5512128.362022-09-038528Actual
24641298.002024-04-028513Actual
30925249.572024-09-028568Actual
3334891.192024-11-0285611Actual
2004462.002023-11-038566Actual
8223100.002022-12-048515Budget
23731179.002024-03-028514Actual
2023121.002022-06-038567Actual
27988319.002024-07-038513Actual
1730120.002022-06-038536Actual
3794998.632025-03-0385611Actual
235180.002022-07-048563Budget
18725109.002023-10-038564Actual
130420.002022-06-038573Budget
8834100.002022-12-048518Budget
6449211.002022-10-038517Actual
1337070.002023-04-038528Budget
31393322.002024-10-028513Actual
1684188.002023-08-038516Actual
1488488.002023-06-038536Actual
795970.002022-12-048563Budget
3142100.002022-07-048567Budget
29141317.002024-08-028513Actual
17159101.082023-08-038528Actual
214509.272023-12-0485511Actual
35153105.002025-01-018536Actual
23646145.002024-03-028563Actual
2394414.002024-03-028526Actual
35769180.552025-01-0185612Actual
38745317.002025-04-038517Actual
1074280.002023-02-018546Budget
37127233.002025-03-038563Actual
2579453.002024-05-028573Actual
3750557.002025-03-038556Actual
1692257.002023-08-038546Actual
55630.002022-05-038526Budget
27752109.272024-06-0285112Actual
387290.002022-08-038516Budget
70044.002022-05-038556Actual
33526108.272024-11-0285113Actual
1833530.552023-09-0385311Actual
5979200.002022-10-038515Budget
31336127.572024-09-0285613Actual
626591.002022-10-038546Actual
2305276.002024-02-018566Actual
32765226.002024-11-028565Actual
19600267.002023-11-038513Actual
1931311.402023-10-0385211Actual
39402-2414.802025-05-0285712Actual
20784116.002023-12-048564Actual
28293109.002024-07-038516Actual
17924.002022-05-038573Actual
2142343.312023-12-0485411Actual
2477228.002022-07-048514Actual
3674066.722025-02-0185411Actual
26367178.362024-05-028568Actual
1117580.002023-02-018568Budget
2102100.002022-06-038518Budget
980100.002022-05-038518Budget
19811131.002023-11-038515Actual
803630.002022-12-048573Budget
1554100.002022-06-038565Budget
225173.952024-01-0185112Actual
1736011.402023-08-0385511Actual
38603123.002025-04-038536Actual
3520541.002025-01-018556Actual
1431928.422023-05-0385411Actual
35887129.322025-01-0185613Actual
2808073.002024-07-038573Actual
37595282.002025-03-038517Actual
279830.002022-07-048526Budget
33585190.732024-11-0285613Actual
17567317.002023-09-038513Actual
2293917.002024-02-018526Actual
17927100.002023-09-038536Actual
235228.212024-02-0185112Actual
12051200.002023-03-038517Budget
518751.002022-09-038556Actual
30891166.242024-09-028528Actual
39392690.102025-05-028578Actual
605100.002022-05-038536Budget
75886.002022-05-038566Actual
5464276.842022-09-038518Actual
9882.002022-05-038563Actual
606104.002022-05-038536Actual
393831522.902025-05-028575Actual
1589052.002023-07-048546Actual
29857147.572024-08-0285111Actual
188471.002022-06-038566Actual
33112340.482024-11-028518Actual
36248120.002025-02-018516Actual
1942755.022023-10-0385611Actual
13182200.002023-04-038517Budget
35330236.002025-01-018567Actual
17779108.002023-09-038515Actual
27083157.002024-06-028565Actual
3509881.002025-01-018516Actual
3735200.002022-08-038515Budget
5841200.002022-10-038514Budget
12709172.002023-04-038515Actual
2201660.002024-01-018546Actual
1482974.002023-06-038516Actual
38455202.002025-04-038515Actual
17687140.002023-09-038514Actual
29051185.472024-07-0385213Actual
3000104.002022-07-048566Actual
265368.212024-05-0285511Actual
2508676.002024-04-028566Actual
245257.142024-03-0285112Actual
28583443.512024-07-038518Actual
22167180.002024-01-018567Actual
6779124.002022-11-038513Actual
3523881.002025-01-018566Actual
286132.002022-05-038564Actual
8085205.002022-12-048514Actual
7242100.002022-11-038516Budget
683882.002022-11-038563Actual
29644306.002024-08-028517Actual
6511144.002022-10-038567Actual
21221316.242023-12-048518Actual
13666123.002023-05-038564Actual
2923377.002024-08-028573Actual
11067100.002023-02-018518Budget
18571335.002023-10-038513Actual
36190166.002025-02-018565Actual
3327123.812022-07-048568Actual
1544613.532023-06-0385612Actual
37305240.002025-03-038515Actual
2103207.152022-06-038518Actual
163290.002022-06-038516Budget
10137100.002023-02-018513Budget
2832027.002024-07-038526Actual
3517964.002025-01-018546Actual
2944790.002024-08-028516Actual
7104100.002022-11-038515Budget
3559068.852025-01-0185411Actual
2881217.782024-07-0385511Actual
6512100.002022-10-038567Budget
38154113.532025-03-0385213Actual
669980.002022-10-038568Budget
16748149.002023-08-038515Actual
33797194.002024-12-038564Actual
38069180.552025-03-0385612Actual
21163142.002023-12-048567Actual
6638108.662022-10-038528Actual
1238099.002023-04-038513Actual
1139230.002023-03-038573Budget
39040101.822025-04-0385411Actual
3397432.002024-12-038526Actual
3865560.002025-04-038556Actual
8286112.002022-12-048565Actual
256681156.002024-05-018578Actual
2873141.192024-07-0385211Actual
32823115.002024-11-028516Actual
850870.002022-12-048546Budget
20876145.002023-12-048565Actual
3595196.002022-08-038514Actual
14143110.172023-05-038528Actual
35040157.002025-01-018565Actual
177779.002022-06-038546Actual
38277168.002025-04-038563Actual
616843.002022-10-038526Actual
32400111.782024-10-0285113Actual
2671160.002022-07-048565Actual
75990.002022-05-038566Budget
33642275.002024-12-038513Actual
2840055.002024-07-038556Actual
466630.002022-09-038573Budget
13323231.392023-04-038518Actual
37340198.002025-03-038565Actual
10323174.002023-02-018514Actual
2666312.462024-05-0285612Actual
1828055.022023-09-0385111Actual
855540.002022-12-048556Budget
23144206.002024-02-018567Actual
5901107.002022-10-038564Actual
2601250.002024-05-028516Actual
25857149.002024-05-028564Actual
11115114.722023-02-018528Actual
3800769.912025-03-0385112Actual
1177140.002023-03-038526Budget
221270.002022-06-038568Budget
12302104.112023-03-038568Actual
1197374.002023-03-038566Actual
24113200.002024-03-028517Actual
32342134.802024-10-0285612Actual
69940.002022-05-038556Budget
2446767.782024-03-0285611Actual
2878577.362024-07-0385411Actual
2847100.002022-07-048536Budget
2603917.002024-05-028526Actual
9207200.002023-01-018514Budget
15538158.002023-07-048563Actual
29502122.002024-08-028536Actual
3443776.292024-12-0385411Actual
22820138.002024-02-018515Actual
2657043.312024-05-0285611Actual
4715192.002022-09-038514Actual
36097227.002025-02-018564Actual
14055190.002023-05-038567Actual
4714200.002022-09-038514Budget
32672238.002024-11-028564Actual
3685777.362025-02-0185112Actual
915930.002023-01-018573Budget
39101117.782025-04-0385611Actual
1727920.972023-08-0385211Actual
9809200.002023-01-018517Budget
30178145.112024-08-0285213Actual
21666185.002024-01-018563Actual
13432154.112023-04-038568Actual
2072140.002023-12-048573Actual
13545200.002023-05-038563Actual
3688519.912025-02-0185212Actual
3221243.512022-07-048518Actual
26246198.002024-05-028567Actual
9266157.002023-01-018564Actual
3071371.002024-09-028566Actual
1224070.002023-03-038528Budget
1078950.002023-02-018556Budget
781970.002022-11-038568Budget
1801167.002023-09-038566Actual
26306432.912024-05-028518Actual
122682.002022-06-038563Actual
1636234.802023-07-0485611Actual
8756135.002022-12-048567Actual
3169999.002024-10-028516Actual
32460113.532024-10-0285613Actual
1493643.002023-06-038556Actual
17820.002022-05-038573Budget
3068047.002024-09-028556Actual
3676734.802025-02-0185511Actual
518840.002022-09-038556Budget
10520100.002023-02-018565Budget
3970109.002022-08-038536Actual
25678-3784.402024-05-0185712Actual
2045639.062023-11-0385611Actual
275090.002022-07-048516Budget
12381100.002023-04-038513Budget
11503100.002023-03-038564Budget
29296178.002024-08-028564Actual
18068214.002023-09-038517Actual
2549853.952024-04-0285611Actual
2875869.912024-07-0385311Actual
8144100.002022-12-048564Budget
2662911.402024-05-0285112Actual
3060048.002024-09-028526Actual
524690.002022-09-038566Budget
11643100.002023-03-038565Budget
37092349.002025-03-038513Actual
4342100.002022-08-038518Budget
908070.002023-01-018563Budget
28023203.002024-07-038563Actual
1842339.062023-09-0385611Actual
1059896.002023-02-018516Actual
5385100.002022-09-038567Budget
1963200.002022-06-038517Budget
346960.002022-08-038563Budget
1795345.002023-09-038546Actual
3260994.002024-11-028573Actual
8145140.002022-12-048564Actual
499792.002022-09-038516Actual
1412123.002022-06-038564Actual
1461635.002023-06-038573Actual
35005268.002025-01-018515Actual
3225082.682024-10-0285611Actual
406446.002022-08-038556Actual
2237228.422024-01-0185211Actual
6964200.002022-11-038514Budget
22225235.932024-01-018518Actual
31606223.002024-10-028515Actual
729040.002022-11-038526Budget
38490234.002025-04-038565Actual
3101132.672024-09-0285211Actual
1491051.002023-06-038546Actual
2993982.682024-08-0285411Actual
3438332.672024-12-0385211Actual
393801457.802025-05-028574Actual
34618158.212024-12-0385612Actual
1787291.002023-09-038516Actual
401670.002022-08-038546Budget
1299589.002023-04-038546Actual
34498134.802024-12-0385611Actual
1765933.002023-09-038573Actual
2763379.482024-06-0285411Actual
17038189.002023-08-038517Actual
22132178.002024-01-018517Actual
894284.422022-12-048568Actual
743440.002022-11-038556Budget
16161187.452023-07-048568Actual
5980164.002022-10-038515Actual
245522.892024-03-0285212Actual
13476-537.002023-05-028574Actual
4263133.002022-08-038567Actual
7572200.002022-11-038517Budget
5574114.722022-09-038568Actual
2196225.002024-01-018526Actual
3671370.972025-02-0185311Actual
2728177.002024-06-028566Actual
32016205.632024-10-028528Actual
2178582.002024-01-018564Actual
1343180.002023-04-038568Budget
5326200.002022-09-038517Budget
3408674.002024-12-038566Actual
1730628.422023-08-0385311Actual
4124110.002022-08-038566Actual
3080198.002022-07-048517Actual
34143309.002024-12-038517Actual
4203200.002022-08-038517Budget
205413.952023-11-0385212Actual
25264143.512024-04-028528Actual
9206202.002023-01-018514Actual
2722285.002024-06-028546Actual
17602190.002023-09-038563Actual
3635556.002025-02-018556Actual
4343175.332022-08-038518Actual
2505327.002024-04-028556Actual
34792300.002025-01-018513Actual
1172290.002023-03-038516Budget
19227125.332023-10-038568Actual
2843389.002024-07-038566Actual
3512536.002025-01-018526Actual
3638883.002025-02-018566Actual
31754114.002024-10-028536Actual
973080.002023-01-018566Budget
12630145.002023-04-038564Actual
2443310.332024-03-0285511Actual
164208.212023-07-0485112Actual
14559190.002023-06-038563Actual
3565092.252025-01-0185611Actual
2207571.002024-01-018566Actual
55736.002022-05-038526Actual
10382108.002023-02-018564Actual
900100.002022-05-038567Budget
6042131.002022-10-038565Actual
30302193.002024-09-028563Actual
1830811.402023-09-0385211Actual
19634176.002023-11-038563Actual
30983117.782024-09-0285111Actual
749268.002022-11-038566Actual
37629242.002025-03-038567Actual
20101206.002023-11-038517Actual
38397188.002025-04-038564Actual
13371117.752023-04-038528Actual
749380.002022-11-038566Budget
21843155.002024-01-018515Actual
7025130.002022-11-038564Actual
31988382.912024-10-028518Actual
26958298.002024-06-028514Actual
39407-1957.702025-05-0285713Actual
616940.002022-10-038526Budget
19165349.572023-10-038518Actual
21632249.002024-01-018513Actual
2346453.952024-02-0185611Actual
2242643.312024-01-0185411Actual
2148442.252023-12-0485611Actual
21283135.932023-12-048568Actual
3793164.002022-08-038565Actual
915820.002023-01-018573Actual
12568184.002023-04-038514Actual
10462200.002023-02-018515Budget
2645534.802024-05-0285211Actual
2337736.932024-02-0185311Actual
3632972.002025-02-018546Actual
2107177.002023-12-048566Actual
5900100.002022-10-038564Budget
9020100.002023-01-018513Budget
2355410.332024-02-0185612Actual
2648240.122024-05-0285311Actual
31896297.002024-10-028517Actual
16570169.002023-08-038563Actual
23766134.002024-03-028564Actual
7243109.002022-11-038516Actual
2473334.002024-04-028573Actual
23859130.002024-03-028565Actual
33855202.002024-12-038515Actual
4917100.002022-09-038565Budget
34297175.332024-12-038568Actual
3788996.512025-03-0385411Actual
3573644.382025-01-0185212Actual
3407106.002022-08-038513Actual
2057212.462023-11-0385612Actual
38100.002022-05-038513Budget
2432448.632024-03-0285111Actual
25673-4182.202024-05-0185711Actual
227174.002022-05-038514Actual
2042223.102023-11-0385511Actual
439080.002022-08-038528Budget
3141110.002022-07-048567Actual
3488475.002025-01-018573Actual
9980.002022-05-038563Budget
32637395.002024-11-028514Actual
25952161.002024-05-028565Actual
1413100.002022-06-038564Budget
3791613.532025-03-0385511Actual
3127769.672024-09-0285113Actual
626470.002022-10-038546Budget
1384822.002023-05-038526Actual
1186680.002023-03-038546Budget
9949100.002023-01-018518Budget
2884679.482024-07-0385611Actual
30480211.002024-09-028515Actual
300190.002022-07-048566Budget
16041184.002023-07-048567Actual
20749192.002023-12-048514Actual
466734.002022-09-038573Actual
11819110.002023-03-038536Actual
164473.952023-07-0485212Actual
2535669.912024-04-0285111Actual
637164.002022-10-038566Actual
3148569.002024-10-028573Actual
1553105.002022-06-038565Actual
3293040.002024-11-028556Actual
24266187.452024-03-028568Actual
38866143.512025-04-038528Actual
34355173.102024-12-0385111Actual
999670.002023-01-018528Budget
2534118.002022-07-048564Actual
31428172.002024-10-028563Actual
1387667.002023-05-038536Actual
8084200.002022-12-048514Budget
1669099.002023-08-038564Actual
12710200.002023-04-038515Budget
1898333.002023-10-038556Actual
17131251.092023-08-038518Actual
23230122.302024-02-018528Actual
2340442.252024-02-0185411Actual
393771255.502025-05-028573Actual
34735113.532024-12-0385613Actual
27813168.852024-06-0285612Actual
164788.212023-07-0485612Actual
2502753.002024-04-028546Actual
188590.002022-06-038566Budget
2757949.702024-06-0285211Actual
3786294.382025-03-0385311Actual
1074394.002023-02-018546Actual
37715243.512025-03-038528Actual
1390256.002023-05-038546Actual
294247.002022-07-048556Actual
34703138.102024-12-0385213Actual
134881248.802023-05-028578Actual
2778022.042024-06-0285212Actual
18818147.002023-10-038565Actual
32730234.002024-11-028515Actual
256531012.202024-05-018573Actual
29765170.782024-08-028528Actual
33553118.802024-11-0285213Actual
15119307.152023-06-038518Actual
174525.012023-08-0385112Actual
3603555.002025-02-018573Actual
3553664.592025-01-0185211Actual
332870.002022-07-048568Budget
31641212.002024-10-028565Actual
1797929.002023-09-038556Actual
34676125.822024-12-0385113Actual
26838276.002024-06-028513Actual
31930249.002024-10-028567Actual
22253119.272024-01-018528Actual
33762301.002024-12-038514Actual
1224178.362023-03-038528Actual
2437928.422024-03-0285311Actual
967340.002023-01-018556Budget
775870.002022-11-038528Budget
24147150.002024-03-028567Actual
16783147.002023-08-038565Actual
1304150.002023-04-038556Budget
245849.272024-03-0285612Actual
8755100.002022-12-048567Budget
29389185.002024-08-028565Actual
1191436.002023-03-038556Actual
612090.002022-10-038516Budget
20136128.002023-11-038567Actual
1376194.002023-05-038565Actual
8285100.002022-12-048565Budget
14115270.782023-05-038518Actual
1027529.002023-02-018573Actual
22607281.002024-02-018513Actual
122780.002022-06-038563Budget
1446811.402023-05-0385612Actual
841240.002022-12-048526Budget
3219085.872024-10-0285411Actual
3183981.002024-10-028566Actual
1467891.002023-06-038564Actual
12771100.002023-04-038565Budget
6217112.002022-10-038536Actual
3216375.232024-10-0285311Actual
1177055.002023-03-038526Actual
3446427.362024-12-0385511Actual
1535561.402023-06-0385611Actual
2299348.002024-02-018546Actual
839200.002022-05-038517Budget
401781.002022-08-038546Actual
34947232.002025-01-018564Actual
3627529.002025-02-018526Actual
1901575.002023-10-038566Actual
33054222.002024-11-028567Actual
37212377.002025-03-038514Actual
2291271.002024-02-018516Actual
30093139.062024-08-0285612Actual
16535287.002023-08-038513Actual
1789925.002023-09-038526Actual
691726.002022-11-038573Actual
9869111.002023-01-018567Actual
4264100.002022-08-038567Budget
2134149.702023-12-0485111Actual
840142.002022-05-038517Actual
2613200.002022-07-048515Budget
1936731.612023-10-0385411Actual
14525236.002023-06-038513Actual
7164126.002022-11-038565Actual
27551143.312024-06-0285111Actual
12192196.542023-03-038518Actual
2101564.002023-12-048546Actual
2276297.002024-02-018564Actual
35450205.632025-01-018568Actual
2611938.002024-05-028556Actual
571560.002022-10-038563Budget
3668653.952025-02-0185211Actual
7898100.002022-12-048513Budget
38185213.542025-03-0385613Actual
2199097.002024-01-018536Actual
23264123.812024-02-018568Actual
3103894.382024-09-0285311Actual
1244260.002023-04-038563Budget
551380.002022-09-038528Budget
28200211.002024-07-038515Actual
663980.002022-10-038528Budget
22854105.002024-02-018565Actual
3290477.002024-11-028546Actual
108870.002022-05-038568Budget
18691176.002023-10-038514Actual
287100.002022-05-038564Budget
15147114.722023-06-038528Actual
2034119.912023-11-0385211Actual
1662779.002023-08-038573Actual
2245967.782024-01-0185611Actual
3561714.592025-01-0185511Actual
3736133.002022-08-038515Actual
2952870.002024-08-028546Actual
12947100.002023-04-038536Budget
1559548.002023-07-048573Actual
579234.002022-10-038573Actual
2848120.002022-07-048536Actual
1580981.002023-07-048516Actual
2538410.332024-04-0285211Actual
20842142.002023-12-048515Actual
21249157.142023-12-048528Actual
683970.002022-11-038563Budget
3455687.992024-12-0385112Actual
37247253.002025-03-038564Actual
2255013.532024-01-0185612Actual
3326056.082024-11-0285211Actual
1352200.002022-06-038514Budget
3656126.002022-08-038564Actual
2494660.002024-04-028516Actual
22727169.002024-02-018514Actual
1890330.002023-10-038526Actual
28966123.102024-07-0385612Actual
27931194.242024-06-0285613Actual
3003195.442024-08-0285112Actual
30210124.062024-08-0285613Actual
9404100.002023-01-018565Budget
34236373.822024-12-038518Actual
2093465.002023-12-048516Actual
39386-105.002025-05-028576Actual
32552167.002024-11-028563Actual
29799208.662024-08-028568Actual
967434.002023-01-018556Actual
289480.002022-07-048546Budget
23824143.002024-03-028515Actual
1005870.002023-01-018568Budget
13322100.002023-04-038518Budget
3230898.632024-10-0285112Actual
412590.002022-08-038566Budget
2893219.912024-07-0385212Actual
30422248.002024-09-028564Actual
1426511.402023-05-0385211Actual
18103126.002023-09-038567Actual
962670.002023-01-018546Budget
1621965.652023-07-0485111Actual
5465100.002022-09-038518Budget
30387314.002024-09-028514Actual
35388373.822025-01-018518Actual
27338265.002024-06-028517Actual
35944246.002025-02-018513Actual
36566173.812025-02-018528Actual
738674.002022-11-038546Actual
26211256.002024-05-028517Actual
2958781.002024-08-028566Actual
215428.212023-12-0485112Actual
9345100.002023-01-018515Budget
26781129.322024-05-0285613Actual
8224147.002022-12-048515Actual
3969100.002022-08-038536Budget
1895743.002023-10-038546Actual
2693077.002024-06-028573Actual
102860.002022-05-038528Budget
33232148.632024-11-0285111Actual
637090.002022-10-038566Budget
2479583.002024-04-028564Actual
2296783.002024-02-018536Actual
2672100.002022-07-048565Budget
509494.002022-09-038536Actual
7163100.002022-11-038565Budget
14020158.002023-05-038517Actual
368138.002022-05-038515Actual
8461100.002022-12-048536Budget
524789.002022-09-038566Actual
26334185.932024-05-028528Actual
20194261.692023-11-038518Actual
367200.002022-05-038515Budget
24853114.002024-04-028515Actual
1491200.002022-06-038515Budget
1632811.402023-07-0485511Actual
2332250.762024-02-0185111Actual
22286126.842024-01-018568Actual
38900190.482025-04-038568Actual
1523964.592023-06-0385111Actual
795872.002022-12-048563Actual
1111470.002023-02-018528Budget
3441082.682024-12-0385311Actual
4776142.002022-09-038564Actual
1594962.002023-07-048566Actual
33140167.752024-11-028528Actual
3065457.002024-09-028546Actual
2001135.002023-11-038556Actual
11255100.002023-03-038513Budget
34264225.332024-12-038528Actual
3873103.002022-08-038516Actual
354732.002022-08-038573Actual
2139645.442023-12-0485311Actual
194853.952023-10-0385112Actual
13726162.002023-05-038515Actual
3906713.532025-04-0385511Actual
33020322.002024-11-028517Actual
2039540.122023-11-0385411Actual
729151.002022-11-038526Actual
3079200.002022-07-048517Budget
26873225.002024-06-028563Actual
3106577.362024-09-0285411Actual
509106.002022-05-038516Actual
2716837.002024-06-028526Actual
16655197.002023-08-038514Actual
256622133.302024-05-018576Actual
3742531.002025-03-038526Actual
12114110.002023-03-038567Actual
4777100.002022-09-038564Budget
27898188.972024-06-0285213Actual
2766034.802024-06-0285511Actual
2902497.742024-07-0385113Actual
4391141.992022-08-038528Actual
452990.002022-09-038513Actual
28525198.002024-07-038567Actual
1029107.142022-05-038528Actual
134823310.502023-05-028576Actual
9997157.142023-01-018528Actual
579330.002022-10-038573Budget
1360472.002023-05-038573Actual
256158.212024-04-0285612Actual
2543827.362024-04-0285411Actual
2440643.312024-03-0285411Actual
9810178.002023-01-018517Actual
36918120.972025-02-0185612Actual
1686822.002023-08-038526Actual
19719154.002023-11-038514Actual
34178178.002024-12-038567Actual
50890.002022-05-038516Budget
25298149.572024-04-028568Actual
38838376.852025-04-038518Actual
392040.002022-08-038526Budget
8462112.002022-12-048536Actual
1169113.002022-06-038513Actual
2535100.002022-07-048564Budget
1423753.952023-05-0385111Actual
3794100.002022-08-038565Budget
981219.272022-05-038518Actual
1928565.652023-10-0385111Actual
15181132.902023-06-038568Actual
144107.142023-05-0385112Actual
35978186.002025-02-018563Actual
3220100.002022-07-048518Budget
33468136.932024-11-0285612Actual
3405449.002024-12-038556Actual
17814134.002023-09-038565Actual
20664177.002023-12-048563Actual
1289834.002023-04-038526Actual
631240.002022-10-038556Budget
1382187.002023-05-038516Actual
39306183.712025-04-0385213Actual
2615253.002024-05-028566Actual
24205248.062024-03-028518Actual
1990476.002023-11-038516Actual
33677164.002024-12-038563Actual
2650937.992024-05-0285411Actual
30805220.002024-09-028567Actual
13181139.002023-04-038517Actual
23611264.002024-03-028513Actual
36658162.462025-02-0185111Actual
205147.142023-11-0385112Actual
27050224.002024-06-028515Actual
1084980.002023-02-018566Budget
26992192.002024-06-028564Actual
9403148.002023-01-018565Actual
24888118.002024-04-028565Actual
326860.002022-07-048528Budget
2397293.002024-03-028536Actual
908169.002023-01-018563Actual
34827179.002025-01-018563Actual
2234465.652024-01-0185111Actual
2541126.292024-04-0285311Actual
2405654.002024-03-028566Actual
565290.002022-10-038513Actual
1496964.002023-06-038566Actual
9483112.002023-01-018516Actual
36976132.832025-02-0185113Actual
458960.002022-09-038563Budget
3679979.482025-02-0185611Actual
1230180.002023-03-038568Budget
326991.992022-07-048528Actual
2476200.002022-07-048514Budget
1995988.002023-11-038536Actual
134852463.302023-05-028577Actual
33947106.002024-12-038516Actual

Generated 2025-06-02 09:37:58.438 UTC