[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 896  >   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8882108.662022-12-048528Actual
16006205.002023-07-048517Actual
557380.002022-09-038568Budget
509494.002022-09-038536Actual
2494660.002024-04-028516Actual
637090.002022-10-038566Budget
8693200.002022-12-048517Budget
1684188.002023-08-038516Actual
3603555.002025-02-018573Actual
3402875.002024-12-038546Actual
19072212.002023-10-038517Actual
12947100.002023-04-038536Budget
4343175.332022-08-038518Actual
20136128.002023-11-038567Actual
12052150.002023-03-038517Actual
2923377.002024-08-028573Actual
691630.002022-11-038573Budget
2042223.102023-11-0385511Actual
3183981.002024-10-028566Actual
5900100.002022-10-038564Budget
1936731.612023-10-0385411Actual
1890330.002023-10-038526Actual
7632153.002022-11-038567Actual
37092349.002025-03-038513Actual
23230122.302024-02-018528Actual
33526108.272024-11-0285113Actual
3230898.632024-10-0285112Actual
1074394.002023-02-018546Actual
2609345.002024-05-028546Actual
3668653.952025-02-0185211Actual
2535100.002022-07-048564Budget
3225082.682024-10-0285611Actual
1591646.002023-07-048556Actual
27813168.852024-06-0285612Actual
2101564.002023-12-048546Actual
406340.002022-08-038556Budget
37212377.002025-03-038514Actual
1390256.002023-05-038546Actual
9404100.002023-01-018565Budget
32963103.002024-11-028566Actual
1627429.482023-07-0485311Actual
1289834.002023-04-038526Actual
27931194.242024-06-0285613Actual
518751.002022-09-038556Actual
616940.002022-10-038526Budget
1387667.002023-05-038536Actual
27459254.122024-06-028528Actual
3901359.272025-04-0385311Actual
30302193.002024-09-028563Actual
11581163.002023-03-038515Actual
612185.002022-10-038516Actual
1485629.002023-06-038526Actual
7243109.002022-11-038516Actual
25700234.002024-05-028513Actual
803726.002022-12-048573Actual
50890.002022-05-038516Budget
2291271.002024-02-018516Actual
899114.002022-05-038567Actual
15181132.902023-06-038568Actual
10057131.392023-01-018568Actual
29502122.002024-08-028536Actual
1686822.002023-08-038526Actual
551380.002022-09-038528Budget
439080.002022-08-038528Budget
9483112.002023-01-018516Actual
841240.002022-12-048526Budget
28703148.632024-07-0385111Actual
612090.002022-10-038516Budget
2346453.952024-02-0185611Actual
3512536.002025-01-018526Actual
2615253.002024-05-028566Actual
10988142.002023-02-018567Actual
286132.002022-05-038564Actual
30573100.002024-09-028516Actual
2199097.002024-01-018536Actual
2722285.002024-06-028546Actual
2843389.002024-07-038566Actual
11820100.002023-03-038536Budget
21249157.142023-12-048528Actual
631240.002022-10-038556Budget
9020100.002023-01-018513Budget
3747981.002025-03-038546Actual
13510273.002023-05-038513Actual
367200.002022-05-038515Budget
855658.002022-12-048556Actual
36538442.002025-02-018518Actual
39397-3569.902025-05-0285711Actual
11066235.932023-02-018518Actual
12631100.002023-04-038564Budget
19634176.002023-11-038563Actual
5512128.362022-09-038528Actual
188590.002022-06-038566Budget
2245967.782024-01-0185611Actual
2538410.332024-04-0285211Actual
15503326.002023-07-048513Actual
2293917.002024-02-018526Actual
20784116.002023-12-048564Actual
8224147.002022-12-048515Actual
2884679.482024-07-0385611Actual
2944790.002024-08-028516Actual
1830811.402023-09-0385211Actual
962761.002023-01-018546Actual
3407106.002022-08-038513Actual
23109180.002024-02-018517Actual
1594962.002023-07-048566Actual
504540.002022-09-038526Budget
565290.002022-10-038513Actual
18068214.002023-09-038517Actual
24888118.002024-04-028565Actual
25236295.032024-04-028518Actual
14115270.782023-05-038518Actual
908070.002023-01-018563Budget
215060.002022-06-038528Budget
31393322.002024-10-028513Actual
36976132.832025-02-0185113Actual
205413.952023-11-0385212Actual
27196120.002024-06-028536Actual
4204126.002022-08-038517Actual
17193146.542023-08-038568Actual
30210124.062024-08-0285613Actual
1337070.002023-04-038528Budget
29354234.002024-08-028515Actual
2672100.002022-07-048565Budget
13181139.002023-04-038517Actual
24233135.932024-03-028528Actual
15061182.002023-06-038567Actual
168139.002022-06-038526Actual
3735200.002022-08-038515Budget
2497316.002024-04-028526Actual
21128156.002023-12-048517Actual
17159101.082023-08-038528Actual
3455687.992024-12-0385112Actual
256531012.202024-05-018573Actual
9882.002022-05-038563Actual
205147.142023-11-0385112Actual
30925249.572024-09-028568Actual
27551143.312024-06-0285111Actual
134852463.302023-05-028577Actual
2778022.042024-06-0285212Actual
36658162.462025-02-0185111Actual
5465100.002022-09-038518Budget
1969175.002023-11-038573Actual
7025130.002022-11-038564Actual
3898659.272025-04-0385211Actual
2534118.002022-07-048564Actual
16570169.002023-08-038563Actual
2157511.402023-12-0485612Actual
2714183.002024-06-028516Actual
499792.002022-09-038516Actual
2479583.002024-04-028564Actual
2947430.002024-08-028526Actual
14177134.422023-05-038568Actual
37807110.342025-03-0385111Actual
18691176.002023-10-038514Actual
6638108.662022-10-038528Actual
17820.002022-05-038573Budget
2881217.782024-07-0385511Actual
3397432.002024-12-038526Actual
1586492.002023-07-048536Actual
17924.002022-05-038573Actual
256158.212024-04-0285612Actual
1064737.002023-02-018526Actual
134823310.502023-05-028576Actual
3172631.002024-10-028526Actual
235228.212024-02-0185112Actual
3794998.632025-03-0385611Actual
1285090.002023-04-038516Budget
2606780.002024-05-028536Actual
102860.002022-05-038528Budget
332870.002022-07-048568Budget
5841200.002022-10-038514Budget
900100.002022-05-038567Budget
894170.002022-12-048568Budget
275090.002022-07-048516Budget
1446811.402023-05-0385612Actual
34264225.332024-12-038528Actual
1059896.002023-02-018516Actual
22253119.272024-01-018528Actual
215428.212023-12-0485112Actual
8835185.932022-12-048518Actual
637164.002022-10-038566Actual
1491200.002022-06-038515Budget
3862962.002025-04-038546Actual
2543827.362024-04-0285411Actual
3340681.612024-11-0285112Actual
3674066.722025-02-0185411Actual
953140.002023-01-018526Budget
1942755.022023-10-0385611Actual
3559068.852025-01-0185411Actual
8834100.002022-12-048518Budget
5840223.002022-10-038514Actual
2151120.782022-06-038528Actual
17814134.002023-09-038565Actual
33020322.002024-11-028517Actual
23202228.362024-02-018518Actual
326860.002022-07-048528Budget
2997394.382024-08-0285611Actual
2031369.912023-11-0385111Actual
1384822.002023-05-038526Actual
31548192.002024-10-028564Actual
445080.002022-08-038568Budget
743331.002022-11-038556Actual
2001135.002023-11-038556Actual
65280.002022-05-038546Budget
1964152.002022-06-038517Actual
1526710.332023-06-0385211Actual
729151.002022-11-038526Actual
1787291.002023-09-038516Actual
12569200.002023-04-038514Budget
10987100.002023-02-018567Budget
256561311.102024-05-018574Actual
2840055.002024-07-038556Actual
3750557.002025-03-038556Actual
16748149.002023-08-038515Actual
4918132.002022-09-038565Actual
1084892.002023-02-018566Actual
11255100.002023-03-038513Budget
1423753.952023-05-0385111Actual
29389185.002024-08-028565Actual
2991290.122024-08-0285311Actual
729040.002022-11-038526Budget
34703138.102024-12-0385213Actual
34178178.002024-12-038567Actual
1310280.002023-04-038566Budget
8755100.002022-12-048567Budget
163388.002022-06-038516Actual
3220100.002022-07-048518Budget
26306432.912024-05-028518Actual
25822216.002024-05-028514Actual
1413100.002022-06-038564Budget
9809200.002023-01-018517Budget
21843155.002024-01-018515Actual
2766034.802024-06-0285511Actual
33112340.482024-11-028518Actual
4203200.002022-08-038517Budget
3812790.732025-03-0385113Actual
1224070.002023-03-038528Budget
855540.002022-12-048556Budget
1488488.002023-06-038536Actual
7571211.002022-11-038517Actual
1431928.422023-05-0385411Actual
1169113.002022-06-038513Actual
3106577.362024-09-0285411Actual
2476200.002022-07-048514Budget
2432448.632024-03-0285111Actual
12630145.002023-04-038564Actual
1131471.002023-03-038563Actual
32730234.002024-11-028515Actual
1064640.002023-02-018526Budget
393771255.502025-05-028573Actual
22132178.002024-01-018517Actual
37127233.002025-03-038563Actual
36155250.002025-02-018515Actual
3523881.002025-01-018566Actual
1087101.082022-05-038568Actual
20101206.002023-11-038517Actual
35330236.002025-01-018567Actual
35854134.592025-01-0185213Actual
1172290.002023-03-038516Budget
10137100.002023-02-018513Budget
1730120.002022-06-038536Actual
2193561.002024-01-018516Actual
34002116.002024-12-038536Actual
37629242.002025-03-038567Actual
3739893.002025-03-038516Actual
23766134.002024-03-028564Actual
412590.002022-08-038566Budget
9346131.002023-01-018515Actual
13244100.002023-04-038567Budget
5464276.842022-09-038518Actual
35040157.002025-01-018565Actual
3035975.002024-09-028573Actual
888370.002022-12-048528Budget
7572200.002022-11-038517Budget
17779108.002023-09-038515Actual
3373460.002024-12-038573Actual
3918744.382025-04-0385212Actual
4917100.002022-09-038565Budget
294140.002022-07-048556Budget
15623146.002023-07-048514Actual
9980.002022-05-038563Budget
221270.002022-06-038568Budget
1191350.002023-03-038556Budget
12114110.002023-03-038567Actual
2808073.002024-07-038573Actual
8461100.002022-12-048536Budget
16099273.812023-07-048518Actual
16161187.452023-07-048568Actual
55630.002022-05-038526Budget
28108395.002024-07-038514Actual
1074280.002023-02-018546Budget
14055190.002023-05-038567Actual
6217112.002022-10-038536Actual
5386109.002022-09-038567Actual
22607281.002024-02-018513Actual
11582200.002023-03-038515Budget
14644168.002023-06-038514Actual
4856167.002022-09-038515Actual
1412123.002022-06-038564Actual
1059990.002023-02-018516Budget
28235204.002024-07-038565Actual
36600175.332025-02-018568Actual
32672238.002024-11-028564Actual
3788996.512025-03-0385411Actual
1079055.002023-02-018556Actual
3685777.362025-02-0185112Actual
32878104.002024-11-028536Actual
2204234.002024-01-018556Actual
24266187.452024-03-028568Actual
29799208.662024-08-028568Actual
2107177.002023-12-048566Actual
3405449.002024-12-038556Actual
2355410.332024-02-0185612Actual
579234.002022-10-038573Actual
9997157.142023-01-018528Actual
28142194.002024-07-038564Actual
39221168.852025-04-0385612Actual
28966123.102024-07-0385612Actual
130420.002022-06-038573Budget
3520541.002025-01-018556Actual
1111470.002023-02-018528Budget
7242100.002022-11-038516Budget
38490234.002025-04-038565Actual
26781129.322024-05-0285613Actual
289581.002022-07-048546Actual
3127769.672024-09-0285113Actual
5980164.002022-10-038515Actual
3221243.512022-07-048518Actual
33140167.752024-11-028528Actual
2276297.002024-02-018564Actual
1828055.022023-09-0385111Actual
3101132.672024-09-0285211Actual
9810178.002023-01-018517Actual
3103894.382024-09-0285311Actual
27493169.272024-06-028568Actual
782085.932022-11-038568Actual
26838276.002024-06-028513Actual
2611938.002024-05-028556Actual
30983117.782024-09-0285111Actual
39407-1957.702025-05-0285713Actual
2178582.002024-01-018564Actual
17073135.002023-08-038567Actual
1360472.002023-05-038573Actual
38362360.002025-04-038514Actual
1191436.002023-03-038556Actual
22225235.932024-01-018518Actual
2724840.002024-06-028556Actual
30863476.852024-09-028518Actual
2301953.002024-02-018556Actual
1898333.002023-10-038556Actual
606104.002022-05-038536Actual
35153105.002025-01-018536Actual
134731687.502023-05-028573Actual
3927997.742025-04-0385113Actual
1739464.592023-08-0385611Actual
36097227.002025-02-018564Actual
2335032.672024-02-0185211Actual
24761176.002024-04-028514Actual
2546520.972024-04-0285511Actual
6778100.002022-11-038513Budget
19107207.002023-10-038567Actual
30891166.242024-09-028528Actual
3458434.802024-12-0385212Actual
2440643.312024-03-0285411Actual
8286112.002022-12-048565Actual
7163100.002022-11-038565Budget
1005870.002023-01-018568Budget
9580100.002023-01-018536Budget
1583615.002023-07-048526Actual
21163142.002023-12-048567Actual
177779.002022-06-038546Actual
3060048.002024-09-028526Actual
122780.002022-06-038563Budget
1168100.002022-06-038513Budget
3290477.002024-11-028546Actual
27083157.002024-06-028565Actual
235180.002022-07-048563Budget
22854105.002024-02-018565Actual
2255013.532024-01-0185612Actual
35978186.002025-02-018563Actual
9949100.002023-01-018518Budget
21283135.932023-12-048568Actual
795872.002022-12-048563Actual
393831522.902025-05-028575Actual
3671370.972025-02-0185311Actual
2549853.952024-04-0285611Actual
17131251.092023-08-038518Actual
35887129.322025-01-0185613Actual
8365122.002022-12-048516Actual
1580981.002023-07-048516Actual
28348130.002024-07-038536Actual
32765226.002024-11-028565Actual
1765933.002023-09-038573Actual
3213665.652024-10-0285211Actual
2343111.402024-02-0185511Actual
182435.002022-06-038556Actual
1310381.002023-04-038566Actual
17721109.002023-09-038564Actual
908169.002023-01-018563Actual
30422248.002024-09-028564Actual
1429241.192023-05-0385311Actual
33889217.002024-12-038565Actual
22820138.002024-02-018515Actual
12568184.002023-04-038514Actual
2290100.002022-07-048513Budget
3786294.382025-03-0385311Actual
108870.002022-05-038568Budget
2237228.422024-01-0185211Actual
27431343.512024-06-028518Actual
571560.002022-10-038563Budget
30805220.002024-09-028567Actual
31099101.822024-09-0285611Actual
1729100.002022-06-038536Budget
3080198.002022-07-048517Actual
1523964.592023-06-0385111Actual
631140.002022-10-038556Actual
32427180.202024-10-0285213Actual
3553664.592025-01-0185211Actual
10695112.002023-02-018536Actual
2045639.062023-11-0385611Actual
1621965.652023-07-0485111Actual
466630.002022-09-038573Budget
3688519.912025-02-0185212Actual
29679218.002024-08-028567Actual
1730628.422023-08-0385311Actual
2671160.002022-07-048565Actual
749380.002022-11-038566Budget
15716116.002023-07-048515Actual
23144206.002024-02-018567Actual
75886.002022-05-038566Actual
1698178.002023-08-038566Actual
5901107.002022-10-038564Actual
1975392.002023-11-038564Actual
11254127.002023-03-038513Actual
26334185.932024-05-028528Actual
23264123.812024-02-018568Actual
2505327.002024-04-028556Actual
401781.002022-08-038546Actual
10696100.002023-02-018536Budget
2832027.002024-07-038526Actual
3005920.972024-08-0285212Actual
31641212.002024-10-028565Actual
2394414.002024-03-028526Actual
32342134.802024-10-0285612Actual
1084980.002023-02-018566Budget
27694100.762024-06-0285611Actual
30770287.002024-09-028517Actual
36566173.812025-02-018528Actual
8462112.002022-12-048536Actual
29176173.002024-08-028563Actual
3142100.002022-07-048567Budget
34827179.002025-01-018563Actual
340690.002022-08-038513Budget
36918120.972025-02-0185612Actual
7024100.002022-11-038564Budget
8084200.002022-12-048514Budget
31754114.002024-10-028536Actual
24641298.002024-04-028513Actual
3561714.592025-01-0185511Actual
1887659.002023-10-038516Actual
2305276.002024-02-018566Actual
2036817.782023-11-0385311Actual
39386-105.002025-05-028576Actual
13323231.392023-04-038518Actual
967340.002023-01-018556Budget
2207571.002024-01-018566Actual
3906713.532025-04-0385511Actual
3718472.002025-03-038573Actual
289480.002022-07-048546Budget
31606223.002024-10-028515Actual
29857147.572024-08-0285111Actual
25665956.602024-05-018577Actual
20749192.002023-12-048514Actual
1029107.142022-05-038528Actual
2096124.002023-12-048526Actual
509106.002022-05-038516Actual
174795.012023-08-0385212Actual
20664177.002023-12-048563Actual
183899.272023-09-0385511Actual
3857548.002025-04-038526Actual
1589052.002023-07-048546Actual
2645534.802024-05-0285211Actual
2579453.002024-05-028573Actual
3180648.002024-10-028556Actual
33174205.632024-11-028568Actual
2102100.002022-06-038518Budget
1078950.002023-02-018556Budget
23646145.002024-03-028563Actual
3657100.002022-08-038564Budget
25178177.002024-04-028567Actual
33762301.002024-12-038514Actual
19811131.002023-11-038515Actual
3488475.002025-01-018573Actual
8285100.002022-12-048565Budget
174525.012023-08-0385112Actual
3635556.002025-02-018556Actual
39392690.102025-05-028578Actual
25678-3784.402024-05-0185712Actual
2332250.762024-02-0185111Actual
1553105.002022-06-038565Actual
13632133.002023-05-038514Actual
1736011.402023-08-0385511Actual
256681156.002024-05-018578Actual
26367178.362024-05-028568Actual
3178064.002024-10-028546Actual
3783526.292025-03-0385211Actual
2023121.002022-06-038567Actual
12302104.112023-03-038568Actual
1352200.002022-06-038514Budget
32637395.002024-11-028514Actual
37715243.512025-03-038528Actual
452890.002022-09-038513Budget
27752109.272024-06-0285112Actual
524690.002022-09-038566Budget
31428172.002024-10-028563Actual
20194261.692023-11-038518Actual
9869111.002023-01-018567Actual
36248120.002025-02-018516Actual
2337736.932024-02-0185311Actual
1139230.002023-03-038573Budget
669980.002022-10-038568Budget
1252030.002023-04-038573Budget
18606162.002023-10-038563Actual
354732.002022-08-038573Actual
9207200.002023-01-018514Budget
30387314.002024-09-028514Actual
3221728.422024-10-0285511Actual
3015155.642024-08-0285113Actual
504440.002022-09-038526Actual
1224178.362023-03-038528Actual
9870100.002023-01-018567Budget
11643100.002023-03-038565Budget
31930249.002024-10-028567Actual
134791562.202023-05-028575Actual
35708108.212025-01-0185112Actual
1299480.002023-04-038546Budget
8223100.002022-12-048515Budget
184819.272023-09-0385112Actual
245849.272024-03-0285612Actual
38866143.512025-04-038528Actual
9345100.002023-01-018515Budget
3736133.002022-08-038515Actual
13476-537.002023-05-028574Actual
28023203.002024-07-038563Actual
19227125.332023-10-038568Actual
2072140.002023-12-048573Actual
10519117.002023-02-018565Actual
38069180.552025-03-0385612Actual
980100.002022-05-038518Budget
7103122.002022-11-038515Actual
1901575.002023-10-038566Actual
1027529.002023-02-018573Actual
13322100.002023-04-038518Budget
37687363.212025-03-038518Actual
1299589.002023-04-038546Actual
6700119.272022-10-038568Actual
34297175.332024-12-038568Actual
29296178.002024-08-028564Actual
19846108.002023-11-038565Actual
37247253.002025-03-038564Actual
36445331.002025-02-018517Actual
2098992.002023-12-048536Actual
195125.012023-10-0385212Actual
3794100.002022-08-038565Budget
2662911.402024-05-0285112Actual
1491051.002023-06-038546Actual
38745317.002025-04-038517Actual
31304124.062024-09-0285213Actual
6512100.002022-10-038567Budget
21877100.002024-01-018565Actual
1396170.002023-05-038566Actual
3509881.002025-01-018516Actual
1117580.002023-02-018568Budget
1493643.002023-06-038556Actual
775870.002022-11-038528Budget
27338265.002024-06-028517Actual
3868894.002025-04-038566Actual
981219.272022-05-038518Actual
25857149.002024-05-028564Actual
3793164.002022-08-038565Actual
255835.012024-04-0285212Actual
70044.002022-05-038556Actual
9403148.002023-01-018565Actual
3065457.002024-09-028546Actual
122682.002022-06-038563Actual
3791613.532025-03-0385511Actual
2848120.002022-07-048536Actual
21632249.002024-01-018513Actual
2034119.912023-11-0385211Actual
164788.212023-07-0485612Actual
11644151.002023-03-038565Actual
19193152.602023-10-038528Actual
1252138.002023-04-038573Actual
2201660.002024-01-018546Actual
35295285.002025-01-018517Actual
10382108.002023-02-018564Actual
32823115.002024-11-028516Actual
2211126.842022-06-038568Actual
13545200.002023-05-038563Actual
12192196.542023-03-038518Actual
3443776.292024-12-0385411Actual
1019771.002023-02-018563Actual
1928565.652023-10-0385111Actual
2437928.422024-03-0285311Actual
1304262.002023-04-038556Actual
17687140.002023-09-038514Actual
22727169.002024-02-018514Actual
31896297.002024-10-028517Actual
20876145.002023-12-048565Actual
30178145.112024-08-0285213Actual
15751130.002023-07-048565Actual
6590100.002022-10-038518Budget
32400111.782024-10-0285113Actual
15147114.722023-06-038528Actual
999670.002023-01-018528Budget
39339171.432025-04-0385613Actual
1131560.002023-03-038563Budget
1559548.002023-07-048573Actual
12113100.002023-03-038567Budget
749268.002022-11-038566Actual
401670.002022-08-038546Budget
1795345.002023-09-038546Actual
1535561.402023-06-0385611Actual
31219150.762024-09-0285612Actual
3219085.872024-10-0285411Actual
162479.272023-07-0485211Actual
12193100.002023-03-038518Budget
35769180.552025-01-0185612Actual
35450205.632025-01-018568Actual
28293109.002024-07-038516Actual
17927100.002023-09-038536Actual
781970.002022-11-038568Budget
1177140.002023-03-038526Budget
154137.142023-06-0385112Actual
11115114.722023-02-018528Actual
2103207.152022-06-038518Actual
9021101.002023-01-018513Actual
1343180.002023-04-038568Budget
4715192.002022-09-038514Actual
28645172.302024-07-038568Actual
37595282.002025-03-038517Actual
514152.002022-09-038546Actual
1027430.002023-02-018573Budget
225173.952024-01-0185112Actual
3676734.802025-02-0185511Actual
841344.002022-12-048526Actual
1931311.402023-10-0385211Actual
28583443.512024-07-038518Actual
12710200.002023-04-038515Budget
2370334.002024-03-028573Actual
1289940.002023-04-038526Budget
13371117.752023-04-038528Actual
1376194.002023-05-038565Actual
35508116.722025-01-0185111Actual
33468136.932024-11-0285612Actual
16535287.002023-08-038513Actual
626470.002022-10-038546Budget
3833451.002025-04-038573Actual
1197280.002023-03-038566Budget
1353174.002022-06-038514Actual
3216375.232024-10-0285311Actual
1990476.002023-11-038516Actual
579330.002022-10-038573Budget
571466.002022-10-038563Actual
3565092.252025-01-0185611Actual
19600267.002023-11-038513Actual
2500197.002024-04-028536Actual
1993129.002023-11-038526Actual
368138.002022-05-038515Actual
30515193.002024-09-028565Actual
25952161.002024-05-028565Actual
182340.002022-06-038556Budget
1727920.972023-08-0385211Actual
2993982.682024-08-0285411Actual
25917188.002024-05-028515Actual
3169999.002024-10-028516Actual
37340198.002025-03-038565Actual
11503100.002023-03-038564Budget
3343419.912024-11-0285212Actual
25673-4182.202024-05-0185711Actual
2878577.362024-07-0385411Actual
973171.002023-01-018566Actual
12709172.002023-04-038515Actual
38154113.532025-03-0385213Actual
19719154.002023-11-038514Actual
16127125.332023-07-048528Actual
8085205.002022-12-048514Actual
3745397.002025-03-038536Actual
626591.002022-10-038546Actual
427112.002022-05-038565Actual
20842142.002023-12-048515Actual
32460113.532024-10-0285613Actual
3000104.002022-07-048566Actual
15026236.002023-06-038517Actual
1842339.062023-09-0385611Actual
31157102.892024-09-0285112Actual
38603123.002025-04-038536Actual
2405654.002024-03-028566Actual
26873225.002024-06-028563Actual
7164126.002022-11-038565Actual
27373212.002024-06-028567Actual
1669099.002023-08-038564Actual
326991.992022-07-048528Actual
1636234.802023-07-0485611Actual
18818147.002023-10-038565Actual
4391141.992022-08-038528Actual
861580.002022-12-048566Budget
144107.142023-05-0385112Actual
2340442.252024-02-0185411Actual
392040.002022-08-038526Budget
3627529.002025-02-018526Actual
11067100.002023-02-018518Budget
29765170.782024-08-028528Actual
2666312.462024-05-0285612Actual
4855200.002022-09-038515Budget
16041184.002023-07-048567Actual
8756135.002022-12-048567Actual
915820.002023-01-018573Actual
294247.002022-07-048556Actual
245522.892024-03-0285212Actual
14559190.002023-06-038563Actual
26211256.002024-05-028517Actual
3260994.002024-11-028573Actual
28525198.002024-07-038567Actual
242820.002022-07-048573Budget
3062897.002024-09-028536Actual
2057212.462023-11-0385612Actual
34912361.002025-01-018514Actual
37749237.452025-03-038568Actual
466734.002022-09-038573Actual
3079200.002022-07-048517Budget
31988382.912024-10-028518Actual
3970109.002022-08-038536Actual
2435220.972024-03-0285211Actual
23611264.002024-03-028513Actual
738770.002022-11-038546Budget
2196225.002024-01-018526Actual
2875869.912024-07-0385311Actual
18725109.002023-10-038564Actual
7339100.002022-11-038536Budget
1963200.002022-06-038517Budget
2952870.002024-08-028546Actual
31336127.572024-09-0285613Actual
14020158.002023-05-038517Actual
2291111.002022-07-048513Actual
10383100.002023-02-018564Budget
38100.002022-05-038513Budget
3998.002022-05-038513Actual
10928158.002023-02-018517Actual
34947232.002025-01-018564Actual
3441082.682024-12-0385311Actual
2613200.002022-07-048515Budget
2541126.292024-04-0285311Actual
1995988.002023-11-038536Actual
1482974.002023-06-038516Actual
275188.002022-07-048516Actual
39040101.822025-04-0385411Actual
36190166.002025-02-018565Actual
795970.002022-12-048563Budget
6450200.002022-10-038517Budget
2535669.912024-04-0285111Actual
9206202.002023-01-018514Actual
3517964.002025-01-018546Actual
287100.002022-05-038564Budget
4777100.002022-09-038564Budget
1801167.002023-09-038566Actual
9267100.002023-01-018564Budget
5385100.002022-09-038567Budget
25735170.002024-05-028563Actual
6041100.002022-10-038565Budget
3582764.412025-01-0185113Actual
3148569.002024-10-028573Actual
9482100.002023-01-018516Budget
8694144.002022-12-048517Actual
1789925.002023-09-038526Actual
8364100.002022-12-048516Budget
2873141.192024-07-0385211Actual
22167180.002024-01-018567Actual
7898100.002022-12-048513Budget
36480232.002025-02-018567Actual
1244260.002023-04-038563Budget
2693077.002024-06-028573Actual
967434.002023-01-018556Actual
33054222.002024-11-028567Actual
38397188.002025-04-038564Actual
28611181.392024-07-038528Actual
514070.002022-09-038546Budget
39159102.892025-04-0385112Actual
38277168.002025-04-038563Actual
32108134.802024-10-0285111Actual
10520100.002023-02-018565Budget
406446.002022-08-038556Actual
3331458.212024-11-0285411Actual
2402451.002024-03-028556Actual
39101117.782025-04-0385611Actual
3753895.002025-03-038566Actual
7340111.002022-11-038536Actual
2893219.912024-07-0385212Actual
789991.002022-12-048513Actual
1934017.782023-10-0385311Actual
69940.002022-05-038556Budget
775993.512022-11-038528Actual
8144100.002022-12-048564Budget
1186680.002023-03-038546Budget
6511144.002022-10-038567Actual
235059.002022-07-048563Actual
894284.422022-12-048568Actual
25264143.512024-04-028528Actual
17038189.002023-08-038517Actual
13432154.112023-04-038568Actual
2672160.902024-05-0285113Actual
33855202.002024-12-038515Actual
2763379.482024-06-0285411Actual
7631100.002022-11-038567Budget
34355173.102024-12-0385111Actual
2397293.002024-03-028536Actual
2787162.662024-06-0285113Actual
2650937.992024-05-0285411Actual
1554100.002022-06-038565Budget
37305240.002025-03-038515Actual
1186770.002023-03-038546Actual
5979200.002022-10-038515Budget
6965176.002022-11-038514Actual
6964200.002022-11-038514Budget
3803518.842025-03-0385212Actual
256622133.302024-05-018576Actual
3141110.002022-07-048567Actual
2136928.422023-12-0485211Actual
177680.002022-06-038546Budget
2902497.742024-07-0385113Actual
164473.952023-07-0485212Actual
13243141.002023-04-038567Actual
2847100.002022-07-048536Budget
168030.002022-06-038526Budget
11502135.002023-03-038564Actual
27898188.972024-06-0285213Actual
32016205.632024-10-028528Actual
11176119.272023-02-018568Actual
28200211.002024-07-038515Actual
12381100.002023-04-038513Budget
1797929.002023-09-038556Actual
743440.002022-11-038556Budget
953041.002023-01-018526Actual
354630.002022-08-038573Budget
3293040.002024-11-028556Actual
2473334.002024-04-028573Actual
1492190.002022-06-038515Actual
4264100.002022-08-038567Budget
11441208.002023-03-038514Actual
3679979.482025-02-0185611Actual
10927200.002023-02-018517Budget
3408674.002024-12-038566Actual
35416173.812025-01-018528Actual
2716837.002024-06-028526Actual
2603917.002024-05-028526Actual
34143309.002024-12-038517Actual
34236373.822024-12-038518Actual
17567317.002023-09-038513Actual
3638883.002025-02-018566Actual
29261308.002024-08-028514Actual
33585190.732024-11-0285613Actual
1998555.002023-11-038546Actual
2004462.002023-11-038566Actual
29084124.062024-07-0385613Actual
3573644.382025-01-0185212Actual
14143110.172023-05-038528Actual
346863.002022-08-038563Actual

Generated 2025-06-02 07:26:04.978 UTC