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876 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28703148.632024-07-0285111Actual
3334891.192024-11-0185611Actual
168030.002022-06-028526Budget
499690.002022-09-028516Budget
7572200.002022-11-028517Budget
4124110.002022-08-028566Actual
30480211.002024-09-018515Actual
2440643.312024-03-0185411Actual
605100.002022-05-028536Budget
900100.002022-05-028567Budget
26306432.912024-05-018518Actual
2766034.802024-06-0185511Actual
1252030.002023-04-028573Budget
13432154.112023-04-028568Actual
21163142.002023-12-038567Actual
3688519.912025-01-3185212Actual
23264123.812024-01-318568Actual
326991.992022-07-038528Actual
1795345.002023-09-028546Actual
30422248.002024-09-018564Actual
23202228.362024-01-318518Actual
6450200.002022-10-028517Budget
2837471.002024-07-028546Actual
3520541.002024-12-318556Actual
10519117.002023-01-318565Actual
2609345.002024-05-018546Actual
7242100.002022-11-028516Budget
11067100.002023-01-318518Budget
839200.002022-05-028517Budget
2402451.002024-03-018556Actual
514152.002022-09-028546Actual
3898659.272025-04-0285211Actual
683970.002022-11-028563Budget
37035125.822025-01-3185613Actual
235228.212024-01-3185112Actual
30515193.002024-09-018565Actual
3080198.002022-07-038517Actual
7103122.002022-11-028515Actual
8693200.002022-12-038517Budget
10461144.002023-01-318515Actual
782085.932022-11-028568Actual
2611938.002024-05-018556Actual
3407106.002022-08-028513Actual
795872.002022-12-038563Actual
1285186.002023-04-028516Actual
17073135.002023-08-028567Actual
2546520.972024-04-0185511Actual
37807110.342025-03-0285111Actual
2873141.192024-07-0285211Actual
183899.272023-09-0285511Actual
15181132.902023-06-028568Actual
32108134.802024-10-0185111Actual
245522.892024-03-0185212Actual
401670.002022-08-028546Budget
2031369.912023-11-0285111Actual
2142343.312023-12-0385411Actual
775993.512022-11-028528Actual
184819.272023-09-0285112Actual
29765170.782024-08-018528Actual
38900190.482025-04-028568Actual
2508676.002024-04-018566Actual
3142100.002022-07-038567Budget
13181139.002023-04-028517Actual
5979200.002022-10-028515Budget
34178178.002024-12-028567Actual
524690.002022-09-028566Budget
393771255.502025-05-018573Actual
26781129.322024-05-0185613Actual
38242300.002025-04-028513Actual
14143110.172023-05-028528Actual
1310280.002023-04-028566Budget
509494.002022-09-028536Actual
38958128.422025-04-0285111Actual
6218100.002022-10-028536Budget
28525198.002024-07-028567Actual
1435242.252023-05-0285611Actual
2301953.002024-01-318556Actual
10696100.002023-01-318536Budget
1797929.002023-09-028556Actual
11502135.002023-03-028564Actual
9882.002022-05-028563Actual
35040157.002024-12-318565Actual
130420.002022-06-028573Budget
393891569.902025-05-018577Actual
25678-3784.402024-04-3085712Actual
29141317.002024-08-018513Actual
1396170.002023-05-028566Actual
2024100.002022-06-028567Budget
35295285.002024-12-318517Actual
2151120.782022-06-028528Actual
557380.002022-09-028568Budget
3657100.002022-08-028564Budget
1289834.002023-04-028526Actual
35978186.002025-01-318563Actual
3221243.512022-07-038518Actual
30093139.062024-08-0185612Actual
392151.002022-08-028526Actual
3603555.002025-01-318573Actual
2847100.002022-07-038536Budget
27813168.852024-06-0185612Actual
2494660.002024-04-018516Actual
1689684.002023-08-028536Actual
1553105.002022-06-028565Actual
861489.002022-12-038566Actual
28904100.762024-07-0285112Actual
55630.002022-05-028526Budget
3000104.002022-07-038566Actual
5840223.002022-10-028514Actual
2878577.362024-07-0285411Actual
134823310.502023-05-018576Actual
1580981.002023-07-038516Actual
16041184.002023-07-038567Actual
1830811.402023-09-0285211Actual
1942755.022023-10-0285611Actual
428100.002022-05-028565Budget
1005870.002022-12-318568Budget
2139645.442023-12-0385311Actual
1352200.002022-06-028514Budget
626591.002022-10-028546Actual
2724840.002024-06-018556Actual
1662779.002023-08-028573Actual
663980.002022-10-028528Budget
1310381.002023-04-028566Actual
5574114.722022-09-028568Actual
9980.002022-05-028563Budget
1686822.002023-08-028526Actual
2211126.842022-06-028568Actual
17927100.002023-09-028536Actual
23109180.002024-01-318517Actual
1079055.002023-01-318556Actual
33889217.002024-12-028565Actual
1461635.002023-06-028573Actual
2505327.002024-04-018556Actual
3783526.292025-03-0285211Actual
22607281.002024-01-318513Actual
606104.002022-05-028536Actual
24147150.002024-03-018567Actual
255835.012024-04-0185212Actual
31641212.002024-10-018565Actual
14115270.782023-05-028518Actual
16161187.452023-07-038568Actual
1736011.402023-08-0285511Actual
289480.002022-07-038546Budget
1998555.002023-11-028546Actual
28966123.102024-07-0285612Actual
626470.002022-10-028546Budget
18725109.002023-10-028564Actual
427112.002022-05-028565Actual
803630.002022-12-038573Budget
1244260.002023-04-028563Budget
12631100.002023-04-028564Budget
11643100.002023-03-028565Budget
25952161.002024-05-018565Actual
3565092.252024-12-3185611Actual
2902497.742024-07-0285113Actual
37629242.002025-03-028567Actual
8084200.002022-12-038514Budget
33797194.002024-12-028564Actual
2672100.002022-07-038565Budget
31988382.912024-10-018518Actual
1586492.002023-07-038536Actual
36097227.002025-01-318564Actual
2148442.252023-12-0385611Actual
1544613.532023-06-0285612Actual
1084892.002023-01-318566Actual
17820.002022-05-028573Budget
7243109.002022-11-028516Actual
14736155.002023-06-028515Actual
28348130.002024-07-028536Actual
749268.002022-11-028566Actual
24233135.932024-03-018528Actual
3833451.002025-04-028573Actual
19600267.002023-11-028513Actual
3402875.002024-12-028546Actual
32016205.632024-10-018528Actual
6700119.272022-10-028568Actual
2432448.632024-03-0185111Actual
3438332.672024-12-0285211Actual
2840055.002024-07-028556Actual
20842142.002023-12-038515Actual
39392690.102025-05-018578Actual
21666185.002023-12-318563Actual
32730234.002024-11-018515Actual
33585190.732024-11-0185613Actual
2716837.002024-06-018526Actual
999670.002022-12-318528Budget
2541126.292024-04-0185311Actual
2579453.002024-05-018573Actual
2237228.422023-12-3185211Actual
2991290.122024-08-0185311Actual
2340442.252024-01-3185411Actual
691726.002022-11-028573Actual
2269969.002024-01-318573Actual
669980.002022-10-028568Budget
26211256.002024-05-018517Actual
3793164.002022-08-028565Actual
1496964.002023-06-028566Actual
32672238.002024-11-018564Actual
256531012.202024-04-308573Actual
2293917.002024-01-318526Actual
26367178.362024-05-018568Actual
31157102.892024-09-0185112Actual
33855202.002024-12-028515Actual
2057212.462023-11-0285612Actual
2808073.002024-07-028573Actual
6449211.002022-10-028517Actual
3180648.002024-10-018556Actual
466734.002022-09-028573Actual
38838376.852025-04-028518Actual
1491051.002023-06-028546Actual
3509881.002024-12-318516Actual
163290.002022-06-028516Budget
35153105.002024-12-318536Actual
1833530.552023-09-0285311Actual
1019660.002023-01-318563Budget
16783147.002023-08-028565Actual
9207200.002022-12-318514Budget
1019771.002023-01-318563Actual
1692257.002023-08-028546Actual
1064737.002023-01-318526Actual
7631100.002022-11-028567Budget
10322200.002023-01-318514Budget
2207571.002023-12-318566Actual
39397-3569.902025-05-0185711Actual
13476-537.002023-05-018574Actual
2370334.002024-03-018573Actual
1589052.002023-07-038546Actual
2993982.682024-08-0185411Actual
11440200.002023-03-028514Budget
2778022.042024-06-0185212Actual
973080.002022-12-318566Budget
2645534.802024-05-0185211Actual
13323231.392023-04-028518Actual
3068047.002024-09-018556Actual
2134149.702023-12-0385111Actual
3638883.002025-01-318566Actual
194853.952023-10-0285112Actual
1423753.952023-05-0285111Actual
2613200.002022-07-038515Budget
34947232.002024-12-318564Actual
2614160.002022-07-038515Actual
3455687.992024-12-0285112Actual
2728177.002024-06-018566Actual
30891166.242024-09-018528Actual
1139230.002023-03-028573Budget
2201660.002023-12-318546Actual
24266187.452024-03-018568Actual
616843.002022-10-028526Actual
2473334.002024-04-018573Actual
3553664.592024-12-3185211Actual
1836230.552023-09-0285411Actual
458859.002022-09-028563Actual
35887129.322024-12-3185613Actual
33054222.002024-11-018567Actual
242820.002022-07-038573Budget
14644168.002023-06-028514Actual
12192196.542023-03-028518Actual
2538410.332024-04-0185211Actual
7711100.002022-11-028518Budget
215428.212023-12-0385112Actual
1939423.102023-10-0285511Actual
18161231.392023-09-028518Actual
346960.002022-08-028563Budget
509106.002022-05-028516Actual
30573100.002024-09-018516Actual
2476200.002022-07-038514Budget
4918132.002022-09-028565Actual
406446.002022-08-028556Actual
9869111.002022-12-318567Actual
205147.142023-11-0285112Actual
195439.272023-10-0285612Actual
2615253.002024-05-018566Actual
9404100.002022-12-318565Budget
2657043.312024-05-0185611Actual
908070.002022-12-318563Budget
2601250.002024-05-018516Actual
3141110.002022-07-038567Actual
2642782.682024-05-0185111Actual
35854134.592024-12-3185213Actual
3293040.002024-11-018556Actual
16006205.002023-07-038517Actual
29296178.002024-08-018564Actual
1898333.002023-10-028556Actual
32427180.202024-10-0185213Actual
2955445.002024-08-018556Actual
8224147.002022-12-038515Actual
279830.002022-07-038526Budget
265368.212024-05-0185511Actual
177779.002022-06-028546Actual
2102100.002022-06-028518Budget
2337736.932024-01-3185311Actual
1730628.422023-08-0285311Actual
894170.002022-12-038568Budget
1059990.002023-01-318516Budget
30863476.852024-09-018518Actual
1172398.002023-03-028516Actual
850963.002022-12-038546Actual
33232148.632024-11-0185111Actual
37127233.002025-03-028563Actual
571466.002022-10-028563Actual
354732.002022-08-028573Actual
5325135.002022-09-028517Actual
3674066.722025-01-3185411Actual
458960.002022-09-028563Budget
738674.002022-11-028546Actual
34236373.822024-12-028518Actual
10137100.002023-01-318513Budget
12381100.002023-04-028513Budget
9948288.972022-12-318518Actual
27551143.312024-06-0185111Actual
275188.002022-07-038516Actual
1684188.002023-08-028516Actual
1429241.192023-05-0285311Actual
1299480.002023-04-028546Budget
11441208.002023-03-028514Actual
1337070.002023-04-028528Budget
12051200.002023-03-028517Budget
22225235.932023-12-318518Actual
1390256.002023-05-028546Actual
973171.002022-12-318566Actual
144373.952023-05-0285212Actual
2045639.062023-11-0285611Actual
38277168.002025-04-028563Actual
24113200.002024-03-018517Actual
3753895.002025-03-028566Actual
3595196.002022-08-028514Actual
2535100.002022-07-038564Budget
35769180.552024-12-3185612Actual
36248120.002025-01-318516Actual
3812790.732025-03-0285113Actual
34143309.002024-12-028517Actual
3750557.002025-03-028556Actual
1789925.002023-09-028526Actual
20784116.002023-12-038564Actual
23824143.002024-03-018515Actual
1887659.002023-10-028516Actual
1729100.002022-06-028536Budget
466630.002022-09-028573Budget
65367.002022-05-028546Actual
2435220.972024-03-0185211Actual
9206202.002022-12-318514Actual
1975392.002023-11-028564Actual
2500197.002024-04-018536Actual
18068214.002023-09-028517Actual
19193152.602023-10-028528Actual
16099273.812023-07-038518Actual
2039540.122023-11-0285411Actual
35708108.212024-12-3185112Actual
789991.002022-12-038513Actual
3794998.632025-03-0285611Actual
5465100.002022-09-028518Budget
25857149.002024-05-018564Actual
2245967.782023-12-3185611Actual
803726.002022-12-038573Actual
8145140.002022-12-038564Actual
38185213.542025-03-0285613Actual
2291111.002022-07-038513Actual
888370.002022-12-038528Budget
1890330.002023-10-028526Actual
6217112.002022-10-028536Actual
226200.002022-05-028514Budget
33140167.752024-11-018528Actual
1446811.402023-05-0285612Actual
13371117.752023-04-028528Actual
32823115.002024-11-018516Actual
326860.002022-07-038528Budget
3221728.422024-10-0185511Actual
3679979.482025-01-3185611Actual
25298149.572024-04-018568Actual
38603123.002025-04-028536Actual
10928158.002023-01-318517Actual
12772101.002023-04-028565Actual
2923377.002024-08-018573Actual
1169113.002022-06-028513Actual
4449125.332022-08-028568Actual
3405449.002024-12-028556Actual
2534118.002022-07-038564Actual
3632972.002025-01-318546Actual
6638108.662022-10-028528Actual
3873103.002022-08-028516Actual
235180.002022-07-038563Budget
2335032.672024-01-3185211Actual
3791613.532025-03-0285511Actual
3216375.232024-10-0185311Actual
33677164.002024-12-028563Actual
1074280.002023-01-318546Budget
1117580.002023-01-318568Budget
31930249.002024-10-018567Actual
37687363.212025-03-028518Actual
3906713.532025-04-0285511Actual
2296783.002024-01-318536Actual
2757949.702024-06-0185211Actual
6591213.212022-10-028518Actual
3127769.672024-09-0185113Actual
26334185.932024-05-018528Actual
30925249.572024-09-018568Actual
37749237.452025-03-028568Actual
5901107.002022-10-028564Actual
30983117.782024-09-0185111Actual
188471.002022-06-028566Actual
2832027.002024-07-028526Actual
9345100.002022-12-318515Budget
37305240.002025-03-028515Actual
2763379.482024-06-0185411Actual
452990.002022-09-028513Actual
12113100.002023-03-028567Budget
392040.002022-08-028526Budget
32552167.002024-11-018563Actual
34703138.102024-12-0285213Actual
412590.002022-08-028566Budget
3627529.002025-01-318526Actual
30805220.002024-09-018567Actual
28645172.302024-07-028568Actual
13666123.002023-05-028564Actual
17567317.002023-09-028513Actual
6778100.002022-11-028513Budget
34498134.802024-12-0285611Actual
8834100.002022-12-038518Budget
287100.002022-05-028564Budget
19072212.002023-10-028517Actual
21283135.932023-12-038568Actual
34264225.332024-12-028528Actual
15061182.002023-06-028567Actual
34355173.102024-12-0285111Actual
38397188.002025-04-028564Actual
275090.002022-07-038516Budget
33174205.632024-11-018568Actual
255566.082024-04-0185112Actual
8461100.002022-12-038536Budget
26246198.002024-05-018567Actual
34676125.822024-12-0285113Actual
1392841.002023-05-028556Actual
39306183.712025-04-0285213Actual
962761.002022-12-318546Actual
3326056.082024-11-0185211Actual
25735170.002024-05-018563Actual
2346453.952024-01-3185611Actual
2001135.002023-11-028556Actual
1931311.402023-10-0285211Actual
38745317.002025-04-028517Actual
12302104.112023-03-028568Actual
29176173.002024-08-018563Actual
4715192.002022-09-028514Actual
518840.002022-09-028556Budget
16570169.002023-08-028563Actual
393801457.802025-05-018574Actual
3800769.912025-03-0285112Actual
33020322.002024-11-018517Actual
368138.002022-05-028515Actual
1492190.002022-06-028515Actual
10382108.002023-01-318564Actual
2843389.002024-07-028566Actual
9949100.002022-12-318518Budget
25673-4182.202024-04-3085711Actual
31513339.002024-10-018514Actual
3079200.002022-07-038517Budget
2255013.532023-12-3185612Actual
2172334.002023-12-318573Actual
27988319.002024-07-028513Actual
9580100.002022-12-318536Budget
3676734.802025-01-3185511Actual
20222141.992023-11-028528Actual
2535669.912024-04-0185111Actual
13510273.002023-05-028513Actual
6590100.002022-10-028518Budget
25143245.002024-04-018517Actual
108870.002022-05-028568Budget
35388373.822024-12-318518Actual
2332250.762024-01-3185111Actual
13244100.002023-04-028567Budget
235059.002022-07-038563Actual
31896297.002024-10-018517Actual
3183981.002024-10-018566Actual
19719154.002023-11-028514Actual
16535287.002023-08-028513Actual
11581163.002023-03-028515Actual
855658.002022-12-038556Actual
3373460.002024-12-028573Actual
4203200.002022-08-028517Budget
2549853.952024-04-0185611Actual
3857548.002025-04-028526Actual
286132.002022-05-028564Actual
24853114.002024-04-018515Actual
29502122.002024-08-018536Actual
2394414.002024-03-018526Actual
2103207.152022-06-028518Actual
2136928.422023-12-0385211Actual
12771100.002023-04-028565Budget
15751130.002023-07-038565Actual
20749192.002023-12-038514Actual
1751013.532023-08-0285612Actual
1730120.002022-06-028536Actual
8755100.002022-12-038567Budget
5512128.362022-09-028528Actual
795970.002022-12-038563Budget
39040101.822025-04-0285411Actual
2787162.662024-06-0185113Actual
2881217.782024-07-0285511Actual
3582764.412024-12-3185113Actual
13182200.002023-04-028517Budget
1559548.002023-07-038573Actual
518751.002022-09-028556Actual
19811131.002023-11-028515Actual
31219150.762024-09-0185612Actual
34792300.002024-12-318513Actual
504440.002022-09-028526Actual
36155250.002025-01-318515Actual
19846108.002023-11-028565Actual
2672160.902024-05-0185113Actual
26958298.002024-06-018514Actual
1197280.002023-03-028566Budget
393831522.902025-05-018575Actual
38455202.002025-04-028515Actual
1186680.002023-03-028546Budget
1526710.332023-06-0285211Actual
1727920.972023-08-0285211Actual
1224070.002023-03-028528Budget
27694100.762024-06-0185611Actual
3594200.002022-08-028514Budget
2666312.462024-05-0185612Actual
20876145.002023-12-038565Actual
1224178.362023-03-028528Actual
1064640.002023-01-318526Budget
1591646.002023-07-038556Actual
3517964.002024-12-318546Actual
367200.002022-05-028515Budget
1343180.002023-04-028568Budget
452890.002022-09-028513Budget
15658112.002023-07-038564Actual
1765933.002023-09-028573Actual
4856167.002022-09-028515Actual
12709172.002023-04-028515Actual
499792.002022-09-028516Actual
34827179.002024-12-318563Actual
1027529.002023-01-318573Actual
29389185.002024-08-018565Actual
3441082.682024-12-0285311Actual
20194261.692023-11-028518Actual
1131471.002023-03-028563Actual
1632811.402023-07-0385511Actual
1177055.002023-03-028526Actual
2714183.002024-06-018516Actual
1934017.782023-10-0285311Actual
22132178.002023-12-318517Actual
31754114.002024-10-018536Actual
15716116.002023-07-038515Actual
1739464.592023-08-0285611Actual
3060048.002024-09-018526Actual
164473.952023-07-0385212Actual
37092349.002025-03-028513Actual
401781.002022-08-028546Actual
953041.002022-12-318526Actual
182340.002022-06-028556Budget
39407-1957.702025-05-0185713Actual
1529427.362023-06-0285311Actual
27459254.122024-06-018528Actual
967340.002022-12-318556Budget
122780.002022-06-028563Budget
38100.002022-05-028513Budget
738770.002022-11-028546Budget
188590.002022-06-028566Budget
10988142.002023-01-318567Actual
3285027.002024-11-018526Actual
2290100.002022-07-038513Budget
2096124.002023-12-038526Actual
12947100.002023-04-028536Budget
9346131.002022-12-318515Actual
9483112.002022-12-318516Actual
5385100.002022-09-028567Budget
612090.002022-10-028516Budget
3169999.002024-10-018516Actual
439080.002022-08-028528Budget
1535561.402023-06-0285611Actual
1078950.002023-01-318556Budget
1801167.002023-09-028566Actual
3918744.382025-04-0285212Actual
182435.002022-06-028556Actual
3230898.632024-10-0185112Actual
5841200.002022-10-028514Budget
3290477.002024-11-018546Actual
1493643.002023-06-028556Actual
28142194.002024-07-028564Actual
21843155.002023-12-318515Actual
3635556.002025-01-318556Actual
3742531.002025-03-028526Actual
612185.002022-10-028516Actual
2693077.002024-06-018573Actual
22854105.002024-01-318565Actual
340690.002022-08-028513Budget
144107.142023-05-0285112Actual
1630139.062023-07-0385411Actual
1488488.002023-06-028536Actual
4264100.002022-08-028567Budget
1191350.002023-03-028556Budget
2893219.912024-07-0285212Actual
55736.002022-05-028526Actual
16655197.002023-08-028514Actual
1866337.002023-10-028573Actual
20629298.002023-12-038513Actual
3969100.002022-08-028536Budget
749380.002022-11-028566Budget
729040.002022-11-028526Budget
15119307.152023-06-028518Actual
34002116.002024-12-028536Actual
2502753.002024-04-018546Actual
899114.002022-05-028567Actual
894284.422022-12-038568Actual
23859130.002024-03-018565Actual
1523964.592023-06-0285111Actual
3862962.002025-04-028546Actual
25236295.032024-04-018518Actual
3794100.002022-08-028565Budget
1084980.002023-01-318566Budget
8144100.002022-12-038564Budget
2947430.002024-08-018526Actual
9997157.142022-12-318528Actual
2405654.002024-03-018566Actual
1636234.802023-07-0385611Actual
11254127.002023-03-028513Actual
840142.002022-05-028517Actual
2193561.002023-12-318516Actual
3062897.002024-09-018536Actual
1963200.002022-06-028517Budget
36445331.002025-01-318517Actual
3446427.362024-12-0285511Actual
34735113.532024-12-0285613Actual
32963103.002024-11-018566Actual
130517.002022-06-028573Actual
2093465.002023-12-038516Actual
36976132.832025-01-3185113Actual
9266157.002022-12-318564Actual
17602190.002023-09-028563Actual
12710200.002023-04-028515Budget
30770287.002024-09-018517Actual
2034119.912023-11-0285211Actual
205413.952023-11-0285212Actual
25917188.002024-05-018515Actual
2399862.002024-03-018546Actual
3739893.002025-03-028516Actual
25700234.002024-05-018513Actual
4342100.002022-08-028518Budget
387290.002022-08-028516Budget
39402-2414.802025-05-0185712Actual
12948103.002023-04-028536Actual
29857147.572024-08-0185111Actual
27898188.972024-06-0185213Actual
69940.002022-05-028556Budget
7710181.392022-11-028518Actual
25178177.002024-04-018567Actual
406340.002022-08-028556Budget
8756135.002022-12-038567Actual
245849.272024-03-0185612Actual
8882108.662022-12-038528Actual
691630.002022-11-028573Budget
39101117.782025-04-0285611Actual
616940.002022-10-028526Budget
2479583.002024-04-018564Actual
1969175.002023-11-028573Actual
1928565.652023-10-0285111Actual
25665956.602024-04-308577Actual
1244361.002023-04-028563Actual
3927997.742025-04-0285113Actual
1360472.002023-05-028573Actual
32765226.002024-11-018565Actual
27493169.272024-06-018568Actual
10057131.392022-12-318568Actual
1669099.002023-08-028564Actual
18783105.002023-10-028515Actual
10323174.002023-01-318514Actual
134881248.802023-05-018578Actual
1787291.002023-09-028516Actual
29261308.002024-08-018514Actual
1353174.002022-06-028514Actual
31428172.002024-10-018563Actual
1168100.002022-06-028513Budget
37247253.002025-03-028564Actual
9870100.002022-12-318567Budget
18606162.002023-10-028563Actual
24888118.002024-04-018565Actual
2988532.672024-08-0185211Actual
1851413.532023-09-0285612Actual
1467891.002023-06-028564Actual
27431343.512024-06-018518Actual
195125.012023-10-0285212Actual
962670.002022-12-318546Budget
28611181.392024-07-028528Actual
75990.002022-05-028566Budget
683882.002022-11-028563Actual
1936731.612023-10-0285411Actual
18189108.662023-09-028528Actual
225173.952023-12-3185112Actual
21877100.002023-12-318565Actual
8694144.002022-12-038517Actual
2204234.002023-12-318556Actual
28108395.002024-07-028514Actual
2242643.312023-12-3185411Actual
36538442.002025-01-318518Actual
3065457.002024-09-018546Actual
2497316.002024-04-018526Actual
33468136.932024-11-0185612Actual
23766134.002024-03-018564Actual
1990476.002023-11-028516Actual
22642161.002024-01-318563Actual
38490234.002025-04-028565Actual
571560.002022-10-028563Budget
3397432.002024-12-028526Actual
22253119.272023-12-318528Actual
1431928.422023-05-0285411Actual
3328760.332024-11-0185311Actual
7024100.002022-11-028564Budget
24761176.002024-04-018514Actual
2391790.002024-03-018516Actual
34618158.212024-12-0285612Actual
2234465.652023-12-3185111Actual
34912361.002024-12-318514Actual
5464276.842022-09-028518Actual
36658162.462025-01-3185111Actual
10383100.002023-01-318564Budget
29051185.472024-07-0285213Actual
9021101.002022-12-318513Actual
2107177.002023-12-038566Actual
29737384.422024-08-018518Actual
25822216.002024-05-018514Actual
2958781.002024-08-018566Actual
227174.002022-05-028514Actual
30210124.062024-08-0185613Actual
2291271.002024-01-318516Actual
1627429.482023-07-0385311Actual
3148569.002024-10-018573Actual
551380.002022-09-028528Budget
15026236.002023-06-028517Actual
134852463.302023-05-018577Actual
174795.012023-08-0285212Actual
1177140.002023-03-028526Budget
354630.002022-08-028573Budget
29354234.002024-08-018515Actual
279923.002022-07-038526Actual
953140.002022-12-318526Budget
7164126.002022-11-028565Actual
5326200.002022-09-028517Budget
3512536.002024-12-318526Actual
5900100.002022-10-028564Budget
1554100.002022-06-028565Budget
2072140.002023-12-038573Actual
12630145.002023-04-028564Actual
4343175.332022-08-028518Actual
20664177.002023-12-038563Actual
2671160.002022-07-038565Actual
30302193.002024-09-018563Actual
3668653.952025-01-3185211Actual
7340111.002022-11-028536Actual
17038189.002023-08-028517Actual
32637395.002024-11-018514Actual
27931194.242024-06-0185613Actual
1828055.022023-09-0285111Actual
1694836.002023-08-028556Actual
18103126.002023-09-028567Actual
21221316.242023-12-038518Actual
1191436.002023-03-028556Actual
861580.002022-12-038566Budget
19107207.002023-10-028567Actual
1289940.002023-04-028526Budget
32517275.002024-11-018513Actual
565290.002022-10-028513Actual
28235204.002024-07-028565Actual
36566173.812025-01-318528Actual
30267334.002024-09-018513Actual
5386109.002022-09-028567Actual
15538158.002023-07-038563Actual
3747981.002025-03-028546Actual
13545200.002023-05-028563Actual
2662911.402024-05-0185112Actual
4263133.002022-08-028567Actual
122682.002022-06-028563Actual
9810178.002022-12-318517Actual
174525.012023-08-0285112Actual
3220100.002022-07-038518Budget
32050202.602024-10-018568Actual
15503326.002023-07-038513Actual
1387667.002023-05-028536Actual
3656126.002022-08-028564Actual
1725157.142023-08-0285111Actual
17779108.002023-09-028515Actual
11115114.722023-01-318528Actual
2239936.932023-12-3185311Actual
32400111.782024-10-0185113Actual
31393322.002024-10-018513Actual
2944790.002024-08-018516Actual
12052150.002023-03-028517Actual
29644306.002024-08-018517Actual
20255178.362023-11-028568Actual
1384822.002023-05-028526Actual
1027430.002023-01-318573Budget
3327123.812022-07-038568Actual
637090.002022-10-028566Budget
3788996.512025-03-0285411Actual
28583443.512024-07-028518Actual
19227125.332023-10-028568Actual
300190.002022-07-038566Budget
29084124.062024-07-0285613Actual
3488475.002024-12-318573Actual
10987100.002023-01-318567Budget
35416173.812024-12-318528Actual
21249157.142023-12-038528Actual
2042223.102023-11-0285511Actual
2650937.992024-05-0185411Actual
34297175.332024-12-028568Actual
3408674.002024-12-028566Actual
3225082.682024-10-0185611Actual
39159102.892025-04-0285112Actual
27752109.272024-06-0185112Actual
8364100.002022-12-038516Budget
75886.002022-05-028566Actual
33112340.482024-11-018518Actual
35508116.722024-12-3185111Actual
8285100.002022-12-038565Budget
6964200.002022-11-028514Budget
7163100.002022-11-028565Budget
2305276.002024-01-318566Actual
24676178.002024-04-018563Actual
70044.002022-05-028556Actual
743331.002022-11-028556Actual
445080.002022-08-028568Budget
1482974.002023-06-028516Actual
3786294.382025-03-0285311Actual
1893184.002023-10-028536Actual
23731179.002024-03-018514Actual
2884679.482024-07-0285611Actual
9403148.002022-12-318565Actual
3172631.002024-10-018526Actual
1382187.002023-05-028516Actual
2606780.002024-05-018536Actual
3343419.912024-11-0185212Actual
2196225.002023-12-318526Actual
2477228.002022-07-038514Actual
32878104.002024-11-018536Actual
18691176.002023-10-028514Actual
19634176.002023-11-028563Actual
36480232.002025-01-318567Actual
3213665.652024-10-0185211Actual
7104100.002022-11-028515Budget
37715243.512025-03-028528Actual
1111470.002023-01-318528Budget
1594962.002023-07-038566Actual
14525236.002023-06-028513Actual
3736133.002022-08-028515Actual
31099101.822024-09-0185611Actual
10520100.002023-01-318565Budget
524789.002022-09-028566Actual
9020100.002022-12-318513Budget
7339100.002022-11-028536Budget
36600175.332025-01-318568Actual
16748149.002023-08-028515Actual
10462200.002023-01-318515Budget
29679218.002024-08-018567Actual
2952870.002024-08-018546Actual
29799208.662024-08-018568Actual
3998.002022-05-028513Actual
2875869.912024-07-0285311Actual
1197374.002023-03-028566Actual
2343111.402024-01-3185511Actual
21632249.002023-12-318513Actual
1583615.002023-07-038526Actual
3901359.272025-04-0285311Actual
35005268.002024-12-318515Actual
25264143.512024-04-018528Actual
1995988.002023-11-028536Actual
30178145.112024-08-0185213Actual
2199097.002023-12-318536Actual
27050224.002024-06-018515Actual
22820138.002024-01-318515Actual
3005920.972024-08-0185212Actual
729151.002022-11-028526Actual
3559068.852024-12-3185411Actual
18571335.002023-10-028513Actual
1485629.002023-06-028526Actual

Generated 2025-06-01 23:39:15.783 UTC