[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068047.002024-09-018556Actual
9021101.002022-12-318513Actual
28611181.392024-07-028528Actual
15716116.002023-07-038515Actual
2952870.002024-08-018546Actual
392040.002022-08-028526Budget
130420.002022-06-028573Budget
37749237.452025-03-028568Actual
9810178.002022-12-318517Actual
1523964.592023-06-0285111Actual
775993.512022-11-028528Actual
11441208.002023-03-028514Actual
1890330.002023-10-028526Actual
195439.272023-10-0285612Actual
1019771.002023-01-318563Actual
23824143.002024-03-018515Actual
21221316.242023-12-038518Actual
3183981.002024-10-018566Actual
2671160.002022-07-038565Actual
1238099.002023-04-028513Actual
1583615.002023-07-038526Actual
36248120.002025-01-318516Actual
30178145.112024-08-0185213Actual
39040101.822025-04-0285411Actual
28525198.002024-07-028567Actual
2299348.002024-01-318546Actual
10323174.002023-01-318514Actual
953041.002022-12-318526Actual
861489.002022-12-038566Actual
21843155.002023-12-318515Actual
1197374.002023-03-028566Actual
2036817.782023-11-0285311Actual
32672238.002024-11-018564Actual
393801457.802025-05-018574Actual
27813168.852024-06-0185612Actual
10988142.002023-01-318567Actual
4264100.002022-08-028567Budget
2443310.332024-03-0185511Actual
32016205.632024-10-018528Actual
11115114.722023-01-318528Actual
13632133.002023-05-028514Actual
6591213.212022-10-028518Actual
2500197.002024-04-018536Actual
22167180.002023-12-318567Actual
30302193.002024-09-018563Actual
13244100.002023-04-028567Budget
2093465.002023-12-038516Actual
2399862.002024-03-018546Actual
162479.272023-07-0385211Actual
2355410.332024-01-3185612Actual
855658.002022-12-038556Actual
50890.002022-05-028516Budget
34264225.332024-12-028528Actual
279830.002022-07-038526Budget
134852463.302023-05-018577Actual
235180.002022-07-038563Budget
3220100.002022-07-038518Budget
1553105.002022-06-028565Actual
3783526.292025-03-0285211Actual
31641212.002024-10-018565Actual
326991.992022-07-038528Actual
12569200.002023-04-028514Budget
915930.002022-12-318573Budget
509494.002022-09-028536Actual
2881217.782024-07-0285511Actual
184819.272023-09-0285112Actual
33855202.002024-12-028515Actual
738770.002022-11-028546Budget
7571211.002022-11-028517Actual
915820.002022-12-318573Actual
795872.002022-12-038563Actual
2432448.632024-03-0185111Actual
2543827.362024-04-0185411Actual
33112340.482024-11-018518Actual
36600175.332025-01-318568Actual
27898188.972024-06-0185213Actual
1168100.002022-06-028513Budget
33054222.002024-11-018567Actual
3901359.272025-04-0285311Actual
2997394.382024-08-0185611Actual
1299589.002023-04-028546Actual
15623146.002023-07-038514Actual
32517275.002024-11-018513Actual
2477228.002022-07-038514Actual
2832027.002024-07-028526Actual
1131560.002023-03-028563Budget
35153105.002024-12-318536Actual
27196120.002024-06-018536Actual
2437928.422024-03-0185311Actual
3594200.002022-08-028514Budget
1662779.002023-08-028573Actual
3060048.002024-09-018526Actual
4917100.002022-09-028565Budget
2004462.002023-11-028566Actual
4263133.002022-08-028567Actual
20101206.002023-11-028517Actual
743440.002022-11-028556Budget
1964152.002022-06-028517Actual
2039540.122023-11-0285411Actual
406340.002022-08-028556Budget
29176173.002024-08-018563Actual
12568184.002023-04-028514Actual
16748149.002023-08-028515Actual
1698178.002023-08-028566Actual
3793164.002022-08-028565Actual
28645172.302024-07-028568Actual
205413.952023-11-0285212Actual
2172334.002023-12-318573Actual
30770287.002024-09-018517Actual
2394414.002024-03-018526Actual
182435.002022-06-028556Actual
3512536.002024-12-318526Actual
606104.002022-05-028536Actual
33947106.002024-12-028516Actual
2662911.402024-05-0185112Actual
9020100.002022-12-318513Budget
9206202.002022-12-318514Actual
39392690.102025-05-018578Actual
225173.952023-12-3185112Actual
10322200.002023-01-318514Budget
980100.002022-05-028518Budget
2435220.972024-03-0185211Actual
12113100.002023-03-028567Budget
25917188.002024-05-018515Actual
1230180.002023-03-028568Budget
30387314.002024-09-018514Actual
33762301.002024-12-028514Actual
8084200.002022-12-038514Budget
3627529.002025-01-318526Actual
7339100.002022-11-028536Budget
33020322.002024-11-018517Actual
7103122.002022-11-028515Actual
9403148.002022-12-318565Actual
256591861.702024-04-308575Actual
33526108.272024-11-0185113Actual
9948288.972022-12-318518Actual
1939423.102023-10-0285511Actual
3656126.002022-08-028564Actual
5512128.362022-09-028528Actual
9949100.002022-12-318518Budget
2923377.002024-08-018573Actual
3906713.532025-04-0285511Actual
10695112.002023-01-318536Actual
36097227.002025-01-318564Actual
2958781.002024-08-018566Actual
1172290.002023-03-028516Budget
29799208.662024-08-018568Actual
1491200.002022-06-028515Budget
3688519.912025-01-3185212Actual
4203200.002022-08-028517Budget
10383100.002023-01-318564Budget
2103207.152022-06-028518Actual
35330236.002024-12-318567Actual
19846108.002023-11-028565Actual
3079200.002022-07-038517Budget
23230122.302024-01-318528Actual
9404100.002022-12-318565Budget
2239936.932023-12-3185311Actual
2276297.002024-01-318564Actual
32765226.002024-11-018565Actual
37687363.212025-03-028518Actual
21128156.002023-12-038517Actual
34947232.002024-12-318564Actual
3118535.872024-09-0185212Actual
245522.892024-03-0185212Actual
1343180.002023-04-028568Budget
1431928.422023-05-0285411Actual
34143309.002024-12-028517Actual
188471.002022-06-028566Actual
1186680.002023-03-028546Budget
2722285.002024-06-018546Actual
39306183.712025-04-0285213Actual
4449125.332022-08-028568Actual
29644306.002024-08-018517Actual
28703148.632024-07-0285111Actual
392151.002022-08-028526Actual
2875869.912024-07-0285311Actual
163388.002022-06-028516Actual
953140.002022-12-318526Budget
1005870.002022-12-318568Budget
55630.002022-05-028526Budget
850870.002022-12-038546Budget
130517.002022-06-028573Actual
8882108.662022-12-038528Actual
18068214.002023-09-028517Actual
1488488.002023-06-028536Actual
29084124.062024-07-0285613Actual
8223100.002022-12-038515Budget
1942755.022023-10-0285611Actual
4856167.002022-09-028515Actual
19719154.002023-11-028514Actual
3062897.002024-09-018536Actual
1353174.002022-06-028514Actual
32427180.202024-10-0185213Actual
1532141.192023-06-0285411Actual
6512100.002022-10-028567Budget
17779108.002023-09-028515Actual
3794998.632025-03-0285611Actual
8224147.002022-12-038515Actual
8755100.002022-12-038567Budget
499690.002022-09-028516Budget
16655197.002023-08-028514Actual
637090.002022-10-028566Budget
23144206.002024-01-318567Actual
154137.142023-06-0285112Actual
16127125.332023-07-038528Actual
2397293.002024-03-018536Actual
279923.002022-07-038526Actual
1019660.002023-01-318563Budget
3671370.972025-01-3185311Actual
967340.002022-12-318556Budget
3331458.212024-11-0185411Actual
36445331.002025-01-318517Actual
1390256.002023-05-028546Actual
9266157.002022-12-318564Actual
1627429.482023-07-0385311Actual
775870.002022-11-028528Budget
36976132.832025-01-3185113Actual
35295285.002024-12-318517Actual
3290477.002024-11-018546Actual
12114110.002023-03-028567Actual
22642161.002024-01-318563Actual
3595196.002022-08-028514Actual
8461100.002022-12-038536Budget
27551143.312024-06-0185111Actual
3080198.002022-07-038517Actual
3603555.002025-01-318573Actual
75990.002022-05-028566Budget
164788.212023-07-0385612Actual
17924.002022-05-028573Actual
24853114.002024-04-018515Actual
6218100.002022-10-028536Budget
1736011.402023-08-0285511Actual
6041100.002022-10-028565Budget
8085205.002022-12-038514Actual
3833451.002025-04-028573Actual
245849.272024-03-0185612Actual
2402451.002024-03-018556Actual
12051200.002023-03-028517Budget
1074280.002023-01-318546Budget
524789.002022-09-028566Actual
1467891.002023-06-028564Actual
579330.002022-10-028573Budget
69940.002022-05-028556Budget
2535669.912024-04-0185111Actual
38958128.422025-04-0285111Actual
10461144.002023-01-318515Actual
3898659.272025-04-0285211Actual
2301953.002024-01-318556Actual
7025130.002022-11-028564Actual
2878577.362024-07-0285411Actual
839200.002022-05-028517Budget
4343175.332022-08-028518Actual
11254127.002023-03-028513Actual
25673-4182.202024-04-3085711Actual
2724840.002024-06-018556Actual
2603917.002024-05-018526Actual
22727169.002024-01-318514Actual
11503100.002023-03-028564Budget
194853.952023-10-0285112Actual
30422248.002024-09-018564Actual
2293917.002024-01-318526Actual
1591646.002023-07-038556Actual
999670.002022-12-318528Budget
18606162.002023-10-028563Actual
9980.002022-05-028563Budget
565390.002022-10-028513Budget
19634176.002023-11-028563Actual
10927200.002023-01-318517Budget
8145140.002022-12-038564Actual
1851413.532023-09-0285612Actual
12052150.002023-03-028517Actual
25735170.002024-05-018563Actual
393831522.902025-05-018575Actual
6700119.272022-10-028568Actual
3794100.002022-08-028565Budget
36538442.002025-01-318518Actual
35388373.822024-12-318518Actual
2370334.002024-03-018573Actual
20194261.692023-11-028518Actual
1895743.002023-10-028546Actual
13476-537.002023-05-018574Actual
782085.932022-11-028568Actual
1751013.532023-08-0285612Actual
3857548.002025-04-028526Actual
15751130.002023-07-038565Actual
981219.272022-05-028518Actual
30983117.782024-09-0185111Actual
34236373.822024-12-028518Actual
637164.002022-10-028566Actual
2157511.402023-12-0385612Actual
11643100.002023-03-028565Budget
2023121.002022-06-028567Actual
11582200.002023-03-028515Budget
289480.002022-07-038546Budget
1304150.002023-04-028556Budget
25264143.512024-04-018528Actual
19107207.002023-10-028567Actual
20629298.002023-12-038513Actual
1594962.002023-07-038566Actual
2840055.002024-07-028556Actual
3791613.532025-03-0285511Actual
631140.002022-10-028556Actual
25857149.002024-05-018564Actual
164473.952023-07-0385212Actual
15119307.152023-06-028518Actual
23859130.002024-03-018565Actual
1352200.002022-06-028514Budget
4715192.002022-09-028514Actual
36303116.002025-01-318536Actual
401781.002022-08-028546Actual
18783105.002023-10-028515Actual
3873103.002022-08-028516Actual
26992192.002024-06-018564Actual
2476200.002022-07-038514Budget
2601250.002024-05-018516Actual
3441082.682024-12-0285311Actual
3180648.002024-10-018556Actual
4918132.002022-09-028565Actual
551380.002022-09-028528Budget
3970109.002022-08-028536Actual
22132178.002023-12-318517Actual
749268.002022-11-028566Actual
2196225.002023-12-318526Actual
5901107.002022-10-028564Actual
1529427.362023-06-0285311Actual
164208.212023-07-0385112Actual
10696100.002023-01-318536Budget
34002116.002024-12-028536Actual
3788996.512025-03-0285411Actual
1733344.382023-08-0285411Actual
1461635.002023-06-028573Actual
743331.002022-11-028556Actual
31930249.002024-10-018567Actual
1586492.002023-07-038536Actual
38069180.552025-03-0285612Actual
15503326.002023-07-038513Actual
16041184.002023-07-038567Actual
2955445.002024-08-018556Actual
1310381.002023-04-028566Actual
1887659.002023-10-028516Actual
1669099.002023-08-028564Actual
23611264.002024-03-018513Actual
393771255.502025-05-018573Actual
3998.002022-05-028513Actual
5900100.002022-10-028564Budget
13666123.002023-05-028564Actual
2136928.422023-12-0385211Actual
31157102.892024-09-0185112Actual
22225235.932023-12-318518Actual
34703138.102024-12-0285213Actual
1684188.002023-08-028516Actual
39339171.432025-04-0285613Actual
27431343.512024-06-018518Actual
1630139.062023-07-0385411Actual
32400111.782024-10-0185113Actual
6779124.002022-11-028513Actual
1177140.002023-03-028526Budget
38866143.512025-04-028528Actual
20784116.002023-12-038564Actual
26367178.362024-05-018568Actual
2763379.482024-06-0185411Actual
11066235.932023-01-318518Actual
1990476.002023-11-028516Actual
7340111.002022-11-028536Actual
215428.212023-12-0385112Actual
10137100.002023-01-318513Budget
894284.422022-12-038568Actual
12192196.542023-03-028518Actual
2305276.002024-01-318566Actual
1224178.362023-03-028528Actual
3373460.002024-12-028573Actual
2494660.002024-04-018516Actual
235059.002022-07-038563Actual
11067100.002023-01-318518Budget
3800769.912025-03-0285112Actual
30267334.002024-09-018513Actual
1686822.002023-08-028526Actual
6590100.002022-10-028518Budget
340690.002022-08-028513Budget
214509.272023-12-0385511Actual
2893219.912024-07-0285212Actual
1252030.002023-04-028573Budget
29857147.572024-08-0185111Actual
25822216.002024-05-018514Actual
28108395.002024-07-028514Actual
2296783.002024-01-318536Actual
3005920.972024-08-0185212Actual
683970.002022-11-028563Budget
24233135.932024-03-018528Actual
6965176.002022-11-028514Actual
12772101.002023-04-028565Actual
30480211.002024-09-018515Actual
3657100.002022-08-028564Budget
27493169.272024-06-018568Actual
19165349.572023-10-028518Actual
289581.002022-07-038546Actual
30573100.002024-09-018516Actual
21632249.002023-12-318513Actual
30805220.002024-09-018567Actual
631240.002022-10-028556Budget
134823310.502023-05-018576Actual
2505327.002024-04-018556Actual
803630.002022-12-038573Budget
3225082.682024-10-0185611Actual
37807110.342025-03-0285111Actual
108870.002022-05-028568Budget
18691176.002023-10-028514Actual
626591.002022-10-028546Actual
3443776.292024-12-0285411Actual
3408674.002024-12-028566Actual
2549853.952024-04-0185611Actual
227174.002022-05-028514Actual
2207571.002023-12-318566Actual
346863.002022-08-028563Actual
1621965.652023-07-0385111Actual
840142.002022-05-028517Actual
32637395.002024-11-018514Actual
16535287.002023-08-028513Actual
626470.002022-10-028546Budget
17927100.002023-09-028536Actual
3786294.382025-03-0285311Actual
524690.002022-09-028566Budget
38780204.002025-04-028567Actual
2497316.002024-04-018526Actual
24205248.062024-03-018518Actual
2650937.992024-05-0185411Actual
32108134.802024-10-0185111Actual
15538158.002023-07-038563Actual
23264123.812024-01-318568Actual
27752109.272024-06-0185112Actual
31393322.002024-10-018513Actual
32552167.002024-11-018563Actual
1382187.002023-05-028516Actual
19227125.332023-10-028568Actual
27050224.002024-06-018515Actual
17073135.002023-08-028567Actual
25700234.002024-05-018513Actual
256158.212024-04-0185612Actual
38362360.002025-04-028514Actual
2508676.002024-04-018566Actual
458859.002022-09-028563Actual
3927997.742025-04-0285113Actual
749380.002022-11-028566Budget
29765170.782024-08-018528Actual
25178177.002024-04-018567Actual
908169.002022-12-318563Actual
1413100.002022-06-028564Budget
34792300.002024-12-318513Actual
32730234.002024-11-018515Actual
1901575.002023-10-028566Actual
803726.002022-12-038573Actual
894170.002022-12-038568Budget
29261308.002024-08-018514Actual
9580100.002022-12-318536Budget
3865560.002025-04-028556Actual
12302104.112023-03-028568Actual
17687140.002023-09-028514Actual
2446767.782024-03-0185611Actual
10462200.002023-01-318515Budget
29354234.002024-08-018515Actual
1729100.002022-06-028536Budget
12709172.002023-04-028515Actual
1801167.002023-09-028566Actual
23202228.362024-01-318518Actual
29389185.002024-08-018565Actual
36918120.972025-01-3185612Actual
1285186.002023-04-028516Actual
2101564.002023-12-038546Actual
2808073.002024-07-028573Actual
7631100.002022-11-028567Budget
2337736.932024-01-3185311Actual
1029107.142022-05-028528Actual
1289834.002023-04-028526Actual
6964200.002022-11-028514Budget
3148569.002024-10-018573Actual
9579111.002022-12-318536Actual
1027529.002023-01-318573Actual
28235204.002024-07-028565Actual
35416173.812024-12-318528Actual
3216375.232024-10-0185311Actual
2031369.912023-11-0285111Actual
729151.002022-11-028526Actual
245257.142024-03-0185112Actual
445080.002022-08-028568Budget
3438332.672024-12-0285211Actual
2884679.482024-07-0285611Actual
163290.002022-06-028516Budget
3293040.002024-11-018556Actual
2947430.002024-08-018526Actual
2142343.312023-12-0385411Actual
5979200.002022-10-028515Budget
1580981.002023-07-038516Actual
19193152.602023-10-028528Actual
255835.012024-04-0185212Actual
2204234.002023-12-318556Actual
8693200.002022-12-038517Budget
3854885.002025-04-028516Actual
55736.002022-05-028526Actual
1787291.002023-09-028516Actual
3918744.382025-04-0285212Actual
29502122.002024-08-018536Actual
286132.002022-05-028564Actual
27606102.892024-06-0185311Actual
2405654.002024-03-018566Actual
31428172.002024-10-018563Actual
26211256.002024-05-018517Actual
2648240.122024-05-0185311Actual
33468136.932024-11-0185612Actual
28583443.512024-07-028518Actual
2757949.702024-06-0185211Actual
1689684.002023-08-028536Actual
6511144.002022-10-028567Actual
1836230.552023-09-0285411Actual
37035125.822025-01-3185613Actual
30515193.002024-09-018565Actual
1244260.002023-04-028563Budget
2034119.912023-11-0285211Actual
6217112.002022-10-028536Actual
31754114.002024-10-018536Actual
973171.002022-12-318566Actual
3517964.002024-12-318546Actual
367200.002022-05-028515Budget
21163142.002023-12-038567Actual
7572200.002022-11-028517Budget
967434.002022-12-318556Actual
9482100.002022-12-318516Budget
34827179.002024-12-318563Actual
21877100.002023-12-318565Actual
215060.002022-06-028528Budget
5386109.002022-09-028567Actual
39402-2414.802025-05-0185712Actual
1485629.002023-06-028526Actual
17193146.542023-08-028568Actual
9809200.002022-12-318517Budget
38838376.852025-04-028518Actual
1893184.002023-10-028536Actual
14644168.002023-06-028514Actual
31304124.062024-09-0185213Actual
5385100.002022-09-028567Budget
439080.002022-08-028528Budget
2541126.292024-04-0185311Actual
1059896.002023-01-318516Actual
1795345.002023-09-028546Actual
1084892.002023-01-318566Actual
1928565.652023-10-0285111Actual
255566.082024-04-0185112Actual
565290.002022-10-028513Actual
3668653.952025-01-3185211Actual
4391141.992022-08-028528Actual
2291271.002024-01-318516Actual
412590.002022-08-028566Budget
3106577.362024-09-0185411Actual
1730120.002022-06-028536Actual
12710200.002023-04-028515Budget
428100.002022-05-028565Budget
2211126.842022-06-028568Actual
2234465.652023-12-3185111Actual
3868894.002025-04-028566Actual
4777100.002022-09-028564Budget
37595282.002025-03-028517Actual
1435242.252023-05-0285611Actual
27373212.002024-06-018567Actual
36658162.462025-01-3185111Actual
3326056.082024-11-0185211Actual
10520100.002023-01-318565Budget
38397188.002025-04-028564Actual
26873225.002024-06-018563Actual
2714183.002024-06-018516Actual
2473334.002024-04-018573Actual
221270.002022-06-028568Budget
8285100.002022-12-038565Budget
1975392.002023-11-028564Actual
669980.002022-10-028568Budget
122682.002022-06-028563Actual
38745317.002025-04-028517Actual
10382108.002023-01-318564Actual
11255100.002023-03-028513Budget
35040157.002024-12-318565Actual
1842339.062023-09-0285611Actual
5325135.002022-09-028517Actual
70044.002022-05-028556Actual
30925249.572024-09-018568Actual
24761176.002024-04-018514Actual
22253119.272023-12-318528Actual
3221243.512022-07-038518Actual
4124110.002022-08-028566Actual
11581163.002023-03-028515Actual
3803518.842025-03-0285212Actual
962670.002022-12-318546Budget
2991290.122024-08-0185311Actual
900100.002022-05-028567Budget
504540.002022-09-028526Budget
13181139.002023-04-028517Actual
34498134.802024-12-0285611Actual
1725157.142023-08-0285111Actual
3559068.852024-12-3185411Actual
18222167.752023-09-028568Actual
1828055.022023-09-0285111Actual
33174205.632024-11-018568Actual
458960.002022-09-028563Budget
33232148.632024-11-0185111Actual
2535100.002022-07-038564Budget
1396170.002023-05-028566Actual
10928158.002023-01-318517Actual
29051185.472024-07-0285213Actual
256681156.002024-04-308578Actual
25298149.572024-04-018568Actual
23109180.002024-01-318517Actual
37092349.002025-03-028513Actual
514152.002022-09-028546Actual
3169999.002024-10-018516Actual
1559548.002023-07-038573Actual
144373.952023-05-0285212Actual
1797929.002023-09-028556Actual
2335032.672024-01-3185211Actual
12947100.002023-04-028536Budget
29737384.422024-08-018518Actual
28023203.002024-07-028563Actual
354630.002022-08-028573Budget
393891569.902025-05-018577Actual
3260994.002024-11-018573Actual
1244361.002023-04-028563Actual
3632972.002025-01-318546Actual
9346131.002022-12-318515Actual
2178582.002023-12-318564Actual
1833530.552023-09-0285311Actual
28142194.002024-07-028564Actual
15658112.002023-07-038564Actual
1384822.002023-05-028526Actual
3407106.002022-08-028513Actual
33642275.002024-12-028513Actual
15181132.902023-06-028568Actual
1491051.002023-06-028546Actual
3488475.002024-12-318573Actual
3015155.642024-08-0185113Actual
2848120.002022-07-038536Actual
406446.002022-08-028556Actual
134791562.202023-05-018575Actual
256561311.102024-04-308574Actual
1078950.002023-01-318556Budget
38277168.002025-04-028563Actual
1087101.082022-05-028568Actual
300190.002022-07-038566Budget
3402875.002024-12-028546Actual
22854105.002024-01-318565Actual
1131471.002023-03-028563Actual
37127233.002025-03-028563Actual
25952161.002024-05-018565Actual
2134149.702023-12-0385111Actual
5841200.002022-10-028514Budget
504440.002022-09-028526Actual
183899.272023-09-0285511Actual
1079055.002023-01-318556Actual
1963200.002022-06-028517Budget
182340.002022-06-028556Budget
2098992.002023-12-038536Actual
38900190.482025-04-028568Actual
8462112.002022-12-038536Actual
962761.002022-12-318546Actual
2139645.442023-12-0385311Actual
1074394.002023-01-318546Actual
37003146.872025-01-3185213Actual
275090.002022-07-038516Budget
24888118.002024-04-018565Actual
3065457.002024-09-018546Actual
861580.002022-12-038566Budget
1191436.002023-03-028556Actual
31988382.912024-10-018518Actual
15147114.722023-06-028528Actual
36566173.812025-01-318528Actual
27338265.002024-06-018517Actual
7711100.002022-11-028518Budget
20136128.002023-11-028567Actual
32823115.002024-11-018516Actual
3101132.672024-09-0185211Actual
122780.002022-06-028563Budget
39159102.892025-04-0285112Actual
2269969.002024-01-318573Actual
2778022.042024-06-0185212Actual
33797194.002024-12-028564Actual
25665956.602024-04-308577Actual
1285090.002023-04-028516Budget
25678-3784.402024-04-3085712Actual
38154113.532025-03-0285213Actual
3750557.002025-03-028556Actual
1064640.002023-01-318526Budget
15026236.002023-06-028517Actual
7024100.002022-11-028564Budget
19600267.002023-11-028513Actual
3735200.002022-08-028515Budget
1111470.002023-01-318528Budget
10519117.002023-01-318565Actual
23646145.002024-03-018563Actual
1936731.612023-10-0285411Actual
12631100.002023-04-028564Budget
683882.002022-11-028563Actual
18103126.002023-09-028567Actual
8834100.002022-12-038518Budget
1191350.002023-03-028556Budget
13432154.112023-04-028568Actual
4342100.002022-08-028518Budget
37212377.002025-03-028514Actual
1139317.002023-03-028573Actual
789991.002022-12-038513Actual
35508116.722024-12-3185111Actual
226200.002022-05-028514Budget
24266187.452024-03-018568Actual
10987100.002023-01-318567Budget
17721109.002023-09-028564Actual
30093139.062024-08-0185612Actual
2290100.002022-07-038513Budget
14736155.002023-06-028515Actual
14143110.172023-05-028528Actual
7104100.002022-11-028515Budget
2042223.102023-11-0285511Actual
195125.012023-10-0285212Actual
3328760.332024-11-0185311Actual
11644151.002023-03-028565Actual
21249157.142023-12-038528Actual
16161187.452023-07-038568Actual
7710181.392022-11-028518Actual
2766034.802024-06-0185511Actual
38185213.542025-03-0285613Actual
256531012.202024-04-308573Actual
1739464.592023-08-0285611Actual
24676178.002024-04-018563Actual
9483112.002022-12-318516Actual
15061182.002023-06-028567Actual
3812790.732025-03-0285113Actual
35887129.322024-12-3185613Actual
24113200.002024-03-018517Actual
168139.002022-06-028526Actual
21283135.932023-12-038568Actual
36480232.002025-01-318567Actual
34297175.332024-12-028568Actual
2102100.002022-06-028518Budget
18161231.392023-09-028518Actual
26838276.002024-06-018513Actual
3674066.722025-01-3185411Actual
1934017.782023-10-0285311Actual
65367.002022-05-028546Actual
499792.002022-09-028516Actual
332870.002022-07-038568Budget
26246198.002024-05-018567Actual
25143245.002024-04-018517Actual
4714200.002022-09-028514Budget
28966123.102024-07-0285612Actual
2045639.062023-11-0285611Actual
3446427.362024-12-0285511Actual
2096124.002023-12-038526Actual
16570169.002023-08-028563Actual
36190166.002025-01-318565Actual
33140167.752024-11-018528Actual
3327123.812022-07-038568Actual
3520541.002024-12-318556Actual
3340681.612024-11-0185112Actual
1995988.002023-11-028536Actual
20842142.002023-12-038515Actual
3219085.872024-10-0185411Actual
13545200.002023-05-028563Actual
1493643.002023-06-028556Actual
13182200.002023-04-028517Budget
28293109.002024-07-028516Actual
841344.002022-12-038526Actual
144107.142023-05-0285112Actual
2902497.742024-07-0285113Actual
1289940.002023-04-028526Budget

Generated 2025-06-01 22:31:50.956 UTC