[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 1000   

866 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162479.272023-07-0385211Actual
1544613.532023-06-0285612Actual
2399862.002024-03-018546Actual
23859130.002024-03-018565Actual
1698178.002023-08-028566Actual
27931194.242024-06-0185613Actual
27898188.972024-06-0185213Actual
18691176.002023-10-028514Actual
6590100.002022-10-028518Budget
5093100.002022-09-028536Budget
2613200.002022-07-038515Budget
174795.012023-08-0285212Actual
3455687.992024-12-0285112Actual
20136128.002023-11-028567Actual
9810178.002022-12-318517Actual
39306183.712025-04-0285213Actual
17924.002022-05-028573Actual
2473334.002024-04-018573Actual
9870100.002022-12-318567Budget
4124110.002022-08-028566Actual
134791562.202023-05-018575Actual
967434.002022-12-318556Actual
3656126.002022-08-028564Actual
164208.212023-07-0385112Actual
13545200.002023-05-028563Actual
557380.002022-09-028568Budget
30302193.002024-09-018563Actual
4342100.002022-08-028518Budget
17193146.542023-08-028568Actual
1491051.002023-06-028546Actual
3443776.292024-12-0285411Actual
33174205.632024-11-018568Actual
1079055.002023-01-318556Actual
4343175.332022-08-028518Actual
38154113.532025-03-0285213Actual
6591213.212022-10-028518Actual
1461635.002023-06-028573Actual
5326200.002022-09-028517Budget
1866337.002023-10-028573Actual
3290477.002024-11-018546Actual
20101206.002023-11-028517Actual
1797929.002023-09-028556Actual
29644306.002024-08-018517Actual
25700234.002024-05-018513Actual
32460113.532024-10-0185613Actual
8223100.002022-12-038515Budget
14020158.002023-05-028517Actual
2645534.802024-05-0185211Actual
37127233.002025-03-028563Actual
38490234.002025-04-028565Actual
13726162.002023-05-028515Actual
3735200.002022-08-028515Budget
34498134.802024-12-0285611Actual
2500197.002024-04-018536Actual
13371117.752023-04-028528Actual
17567317.002023-09-028513Actual
9266157.002022-12-318564Actual
2955445.002024-08-018556Actual
1013697.002023-01-318513Actual
29737384.422024-08-018518Actual
31304124.062024-09-0185213Actual
245257.142024-03-0185112Actual
15503326.002023-07-038513Actual
606104.002022-05-028536Actual
12192196.542023-03-028518Actual
401781.002022-08-028546Actual
738674.002022-11-028546Actual
35040157.002024-12-318565Actual
10927200.002023-01-318517Budget
24233135.932024-03-018528Actual
6965176.002022-11-028514Actual
227174.002022-05-028514Actual
17820.002022-05-028573Budget
3458434.802024-12-0285212Actual
2611938.002024-05-018556Actual
9021101.002022-12-318513Actual
17159101.082023-08-028528Actual
2840055.002024-07-028556Actual
1172290.002023-03-028516Budget
8144100.002022-12-038564Budget
2172334.002023-12-318573Actual
27813168.852024-06-0185612Actual
3015155.642024-08-0185113Actual
2505327.002024-04-018556Actual
4714200.002022-09-028514Budget
9869111.002022-12-318567Actual
37035125.822025-01-3185613Actual
2291111.002022-07-038513Actual
294247.002022-07-038556Actual
1304262.002023-04-028556Actual
1376194.002023-05-028565Actual
1488488.002023-06-028536Actual
3800769.912025-03-0285112Actual
6217112.002022-10-028536Actual
840142.002022-05-028517Actual
3340681.612024-11-0185112Actual
1993129.002023-11-028526Actual
2657043.312024-05-0185611Actual
32050202.602024-10-018568Actual
3260994.002024-11-018573Actual
1591646.002023-07-038556Actual
1019660.002023-01-318563Budget
34676125.822024-12-0285113Actual
2766034.802024-06-0185511Actual
3632972.002025-01-318546Actual
795872.002022-12-038563Actual
28703148.632024-07-0285111Actual
15623146.002023-07-038514Actual
37092349.002025-03-028513Actual
29296178.002024-08-018564Actual
35508116.722024-12-3185111Actual
8224147.002022-12-038515Actual
2355410.332024-01-3185612Actual
35854134.592024-12-3185213Actual
3638883.002025-01-318566Actual
8085205.002022-12-038514Actual
1299480.002023-04-028546Budget
1692257.002023-08-028546Actual
26211256.002024-05-018517Actual
34178178.002024-12-028567Actual
3005920.972024-08-0185212Actual
9997157.142022-12-318528Actual
11255100.002023-03-028513Budget
2291271.002024-01-318516Actual
2535669.912024-04-0185111Actual
1686822.002023-08-028526Actual
743440.002022-11-028556Budget
21843155.002023-12-318515Actual
387290.002022-08-028516Budget
33468136.932024-11-0185612Actual
2435220.972024-03-0185211Actual
3517964.002024-12-318546Actual
163388.002022-06-028516Actual
25952161.002024-05-018565Actual
3595196.002022-08-028514Actual
31099101.822024-09-0185611Actual
12710200.002023-04-028515Budget
15026236.002023-06-028517Actual
749268.002022-11-028566Actual
7242100.002022-11-028516Budget
12947100.002023-04-028536Budget
29176173.002024-08-018563Actual
7164126.002022-11-028565Actual
27459254.122024-06-018528Actual
1482974.002023-06-028516Actual
19600267.002023-11-028513Actual
20629298.002023-12-038513Actual
18103126.002023-09-028567Actual
2662911.402024-05-0185112Actual
20784116.002023-12-038564Actual
1526710.332023-06-0285211Actual
28023203.002024-07-028563Actual
164788.212023-07-0385612Actual
14644168.002023-06-028514Actual
21751157.002023-12-318514Actual
36600175.332025-01-318568Actual
7163100.002022-11-028565Budget
2991290.122024-08-0185311Actual
1177140.002023-03-028526Budget
729040.002022-11-028526Budget
9206202.002022-12-318514Actual
7024100.002022-11-028564Budget
3833451.002025-04-028573Actual
8694144.002022-12-038517Actual
30515193.002024-09-018565Actual
789991.002022-12-038513Actual
32552167.002024-11-018563Actual
1739464.592023-08-0285611Actual
3118535.872024-09-0185212Actual
18818147.002023-10-028565Actual
7898100.002022-12-038513Budget
2432448.632024-03-0185111Actual
14055190.002023-05-028567Actual
631140.002022-10-028556Actual
1586492.002023-07-038536Actual
2893219.912024-07-0285212Actual
12948103.002023-04-028536Actual
22167180.002023-12-318567Actual
3582764.412024-12-3185113Actual
1751013.532023-08-0285612Actual
26367178.362024-05-018568Actual
37340198.002025-03-028565Actual
3178064.002024-10-018546Actual
439080.002022-08-028528Budget
12302104.112023-03-028568Actual
12568184.002023-04-028514Actual
2405654.002024-03-018566Actual
2671160.002022-07-038565Actual
1310280.002023-04-028566Budget
2301953.002024-01-318556Actual
19165349.572023-10-028518Actual
7103122.002022-11-028515Actual
38780204.002025-04-028567Actual
19634176.002023-11-028563Actual
11115114.722023-01-318528Actual
275188.002022-07-038516Actual
16783147.002023-08-028565Actual
15716116.002023-07-038515Actual
4776142.002022-09-028564Actual
36538442.002025-01-318518Actual
134852463.302023-05-018577Actual
393771255.502025-05-018573Actual
2508676.002024-04-018566Actual
38397188.002025-04-028564Actual
9483112.002022-12-318516Actual
69940.002022-05-028556Budget
21249157.142023-12-038528Actual
235228.212024-01-3185112Actual
27050224.002024-06-018515Actual
11502135.002023-03-028564Actual
1078950.002023-01-318556Budget
3062897.002024-09-018536Actual
130517.002022-06-028573Actual
33762301.002024-12-028514Actual
20194261.692023-11-028518Actual
354630.002022-08-028573Budget
34735113.532024-12-0285613Actual
1589052.002023-07-038546Actual
5385100.002022-09-028567Budget
33855202.002024-12-028515Actual
21283135.932023-12-038568Actual
5979200.002022-10-028515Budget
19072212.002023-10-028517Actual
3407106.002022-08-028513Actual
2045639.062023-11-0285611Actual
37212377.002025-03-028514Actual
8693200.002022-12-038517Budget
1027430.002023-01-318573Budget
27373212.002024-06-018567Actual
32823115.002024-11-018516Actual
2101564.002023-12-038546Actual
13181139.002023-04-028517Actual
30770287.002024-09-018517Actual
2606780.002024-05-018536Actual
29354234.002024-08-018515Actual
3509881.002024-12-318516Actual
1669099.002023-08-028564Actual
36303116.002025-01-318536Actual
3441082.682024-12-0285311Actual
255566.082024-04-0185112Actual
11581163.002023-03-028515Actual
1730628.422023-08-0285311Actual
294140.002022-07-038556Budget
2148442.252023-12-0385611Actual
289581.002022-07-038546Actual
10988142.002023-01-318567Actual
2538410.332024-04-0185211Actual
1765933.002023-09-028573Actual
1304150.002023-04-028556Budget
13432154.112023-04-028568Actual
1252030.002023-04-028573Budget
23646145.002024-03-018563Actual
3857548.002025-04-028526Actual
3668653.952025-01-3185211Actual
7104100.002022-11-028515Budget
16006205.002023-07-038517Actual
11441208.002023-03-028514Actual
2211126.842022-06-028568Actual
1131560.002023-03-028563Budget
256681156.002024-04-308578Actual
35769180.552024-12-3185612Actual
1064737.002023-01-318526Actual
134823310.502023-05-018576Actual
242928.002022-07-038573Actual
30178145.112024-08-0185213Actual
2847100.002022-07-038536Budget
1392841.002023-05-028556Actual
2142343.312023-12-0385411Actual
9403148.002022-12-318565Actual
2107177.002023-12-038566Actual
1191436.002023-03-028556Actual
3565092.252024-12-3185611Actual
11582200.002023-03-028515Budget
18222167.752023-09-028568Actual
612090.002022-10-028516Budget
11066235.932023-01-318518Actual
2151120.782022-06-028528Actual
9346131.002022-12-318515Actual
1990476.002023-11-028516Actual
34912361.002024-12-318514Actual
34355173.102024-12-0285111Actual
31157102.892024-09-0185112Actual
11644151.002023-03-028565Actual
2136928.422023-12-0385211Actual
2293917.002024-01-318526Actual
32016205.632024-10-018528Actual
2884679.482024-07-0285611Actual
122682.002022-06-028563Actual
168030.002022-06-028526Budget
3230898.632024-10-0185112Actual
32637395.002024-11-018514Actual
2843389.002024-07-028566Actual
25673-4182.202024-04-3085711Actual
13323231.392023-04-028518Actual
2902497.742024-07-0285113Actual
1485629.002023-06-028526Actual
1429241.192023-05-0285311Actual
15181132.902023-06-028568Actual
900100.002022-05-028567Budget
7632153.002022-11-028567Actual
3674066.722025-01-3185411Actual
144373.952023-05-0285212Actual
3373460.002024-12-028573Actual
1936731.612023-10-0285411Actual
1998555.002023-11-028546Actual
1289940.002023-04-028526Budget
1689684.002023-08-028536Actual
3688519.912025-01-3185212Actual
3794998.632025-03-0285611Actual
31336127.572024-09-0185613Actual
30925249.572024-09-018568Actual
33140167.752024-11-018528Actual
11643100.002023-03-028565Budget
2601250.002024-05-018516Actual
3071371.002024-09-018566Actual
332870.002022-07-038568Budget
1310381.002023-04-028566Actual
28293109.002024-07-028516Actual
518840.002022-09-028556Budget
1387667.002023-05-028536Actual
4391141.992022-08-028528Actual
1186680.002023-03-028546Budget
1931311.402023-10-0285211Actual
1523964.592023-06-0285111Actual
12569200.002023-04-028514Budget
1901575.002023-10-028566Actual
3854885.002025-04-028516Actual
908070.002022-12-318563Budget
2343111.402024-01-3185511Actual
16127125.332023-07-038528Actual
3523881.002024-12-318566Actual
1730120.002022-06-028536Actual
33054222.002024-11-018567Actual
1662779.002023-08-028573Actual
3080198.002022-07-038517Actual
3803518.842025-03-0285212Actual
354732.002022-08-028573Actual
2440643.312024-03-0185411Actual
102860.002022-05-028528Budget
1005870.002022-12-318568Budget
3998.002022-05-028513Actual
571560.002022-10-028563Budget
5464276.842022-09-028518Actual
1787291.002023-09-028516Actual
1074280.002023-01-318546Budget
775993.512022-11-028528Actual
35330236.002024-12-318567Actual
3035975.002024-09-018573Actual
1842339.062023-09-0285611Actual
2340442.252024-01-3185411Actual
1382187.002023-05-028516Actual
1529427.362023-06-0285311Actual
15538158.002023-07-038563Actual
509494.002022-09-028536Actual
10322200.002023-01-318514Budget
32765226.002024-11-018565Actual
16535287.002023-08-028513Actual
27988319.002024-07-028513Actual
973171.002022-12-318566Actual
29084124.062024-07-0285613Actual
3791613.532025-03-0285511Actual
1244260.002023-04-028563Budget
25678-3784.402024-04-3085712Actual
3736133.002022-08-028515Actual
1789925.002023-09-028526Actual
1289834.002023-04-028526Actual
2543827.362024-04-0185411Actual
803630.002022-12-038573Budget
2763379.482024-06-0185411Actual
1435242.252023-05-0285611Actual
23144206.002024-01-318567Actual
26306432.912024-05-018518Actual
29261308.002024-08-018514Actual
3293040.002024-11-018556Actual
3343419.912024-11-0185212Actual
36566173.812025-01-318528Actual
3868894.002025-04-028566Actual
1630139.062023-07-0385411Actual
33526108.272024-11-0185113Actual
1230180.002023-03-028568Budget
4856167.002022-09-028515Actual
803726.002022-12-038573Actual
287100.002022-05-028564Budget
524789.002022-09-028566Actual
2648240.122024-05-0185311Actual
55736.002022-05-028526Actual
8834100.002022-12-038518Budget
34947232.002024-12-318564Actual
13510273.002023-05-028513Actual
3671370.972025-01-3185311Actual
3679979.482025-01-3185611Actual
2245967.782023-12-3185611Actual
35153105.002024-12-318536Actual
393831522.902025-05-018575Actual
256531012.202024-04-308573Actual
3060048.002024-09-018526Actual
466734.002022-09-028573Actual
9580100.002022-12-318536Budget
3918744.382025-04-0285212Actual
19227125.332023-10-028568Actual
1694836.002023-08-028556Actual
5841200.002022-10-028514Budget
122780.002022-06-028563Budget
5512128.362022-09-028528Actual
22253119.272023-12-318528Actual
32400111.782024-10-0185113Actual
37749237.452025-03-028568Actual
2666312.462024-05-0185612Actual
683970.002022-11-028563Budget
4449125.332022-08-028568Actual
1895743.002023-10-028546Actual
38603123.002025-04-028536Actual
9949100.002022-12-318518Budget
12113100.002023-03-028567Budget
33232148.632024-11-0185111Actual
1064640.002023-01-318526Budget
300190.002022-07-038566Budget
17131251.092023-08-028518Actual
2923377.002024-08-018573Actual
30422248.002024-09-018564Actual
346960.002022-08-028563Budget
1299589.002023-04-028546Actual
31513339.002024-10-018514Actual
326860.002022-07-038528Budget
28904100.762024-07-0285112Actual
8461100.002022-12-038536Budget
1172398.002023-03-028516Actual
2443310.332024-03-0185511Actual
26246198.002024-05-018567Actual
1828055.022023-09-0285111Actual
21666185.002023-12-318563Actual
17687140.002023-09-028514Actual
30480211.002024-09-018515Actual
6042131.002022-10-028565Actual
3873103.002022-08-028516Actual
25264143.512024-04-018528Actual
34236373.822024-12-028518Actual
458960.002022-09-028563Budget
4777100.002022-09-028564Budget
28108395.002024-07-028514Actual
3812790.732025-03-0285113Actual
1074394.002023-01-318546Actual
2036817.782023-11-0285311Actual
5465100.002022-09-028518Budget
683882.002022-11-028563Actual
2196225.002023-12-318526Actual
12051200.002023-03-028517Budget
1117580.002023-01-318568Budget
29051185.472024-07-0285213Actual
2346453.952024-01-3185611Actual
1898333.002023-10-028556Actual
3216375.232024-10-0185311Actual
406446.002022-08-028556Actual
5980164.002022-10-028515Actual
616940.002022-10-028526Budget
2958781.002024-08-018566Actual
70044.002022-05-028556Actual
31896297.002024-10-018517Actual
50890.002022-05-028516Budget
38069180.552025-03-0285612Actual
2335032.672024-01-3185211Actual
2502753.002024-04-018546Actual
39101117.782025-04-0285611Actual
1352200.002022-06-028514Budget
3079200.002022-07-038517Budget
1833530.552023-09-0285311Actual
2446767.782024-03-0185611Actual
32878104.002024-11-018536Actual
1224070.002023-03-028528Budget
10519117.002023-01-318565Actual
3101132.672024-09-0185211Actual
32108134.802024-10-0185111Actual
38838376.852025-04-028518Actual
16748149.002023-08-028515Actual
1360472.002023-05-028573Actual
612185.002022-10-028516Actual
256622133.302024-04-308576Actual
2848120.002022-07-038536Actual
9809200.002022-12-318517Budget
2952870.002024-08-018546Actual
29857147.572024-08-0185111Actual
30093139.062024-08-0185612Actual
38455202.002025-04-028515Actual
163290.002022-06-028516Budget
3862962.002025-04-028546Actual
3334891.192024-11-0185611Actual
22642161.002024-01-318563Actual
6449211.002022-10-028517Actual
5900100.002022-10-028564Budget
35295285.002024-12-318517Actual
75886.002022-05-028566Actual
8462112.002022-12-038536Actual
6450200.002022-10-028517Budget
412590.002022-08-028566Budget
25298149.572024-04-018568Actual
177680.002022-06-028546Budget
2609345.002024-05-018546Actual
35005268.002024-12-318515Actual
27694100.762024-06-0185611Actual
37687363.212025-03-028518Actual
28235204.002024-07-028565Actual
38362360.002025-04-028514Actual
1169113.002022-06-028513Actual
1893184.002023-10-028536Actual
1186770.002023-03-028546Actual
33020322.002024-11-018517Actual
3331458.212024-11-0185411Actual
669980.002022-10-028568Budget
32730234.002024-11-018515Actual
36445331.002025-01-318517Actual
30387314.002024-09-018514Actual
3106577.362024-09-0185411Actual
6778100.002022-11-028513Budget
1887659.002023-10-028516Actual
22225235.932023-12-318518Actual
967340.002022-12-318556Budget
1532141.192023-06-0285411Actual
3685777.362025-01-3185112Actual
1111470.002023-01-318528Budget
3220100.002022-07-038518Budget
25735170.002024-05-018563Actual
3788996.512025-03-0285411Actual
999670.002022-12-318528Budget
37629242.002025-03-028567Actual
2397293.002024-03-018536Actual
3402875.002024-12-028546Actual
188590.002022-06-028566Budget
2204234.002023-12-318556Actual
428100.002022-05-028565Budget
953140.002022-12-318526Budget
19811131.002023-11-028515Actual
861489.002022-12-038566Actual
3446427.362024-12-0285511Actual
663980.002022-10-028528Budget
1729100.002022-06-028536Budget
3553664.592024-12-3185211Actual
2199097.002023-12-318536Actual
31548192.002024-10-018564Actual
27431343.512024-06-018518Actual
2993982.682024-08-0185411Actual
729151.002022-11-028526Actual
4263133.002022-08-028567Actual
2477228.002022-07-038514Actual
1139230.002023-03-028573Budget
34618158.212024-12-0285612Actual
19193152.602023-10-028528Actual
4855200.002022-09-028515Budget
256158.212024-04-0185612Actual
1995988.002023-11-028536Actual
29765170.782024-08-018528Actual
1836230.552023-09-0285411Actual
509106.002022-05-028516Actual
579234.002022-10-028573Actual
392151.002022-08-028526Actual
3068047.002024-09-018556Actual
4203200.002022-08-028517Budget
367200.002022-05-028515Budget
10520100.002023-01-318565Budget
17602190.002023-09-028563Actual
2672100.002022-07-038565Budget
22854105.002024-01-318565Actual
427112.002022-05-028565Actual
15147114.722023-06-028528Actual
168139.002022-06-028526Actual
23230122.302024-01-318528Actual
1928565.652023-10-0285111Actual
36190166.002025-01-318565Actual
4918132.002022-09-028565Actual
39407-1957.702025-05-0185713Actual
9980.002022-05-028563Budget
1027529.002023-01-318573Actual
2239936.932023-12-3185311Actual
9345100.002022-12-318515Budget
6638108.662022-10-028528Actual
616843.002022-10-028526Actual
504440.002022-09-028526Actual
1059990.002023-01-318516Budget
1084892.002023-01-318566Actual
16041184.002023-07-038567Actual
33642275.002024-12-028513Actual
194853.952023-10-0285112Actual
2242643.312023-12-3185411Actual
7571211.002022-11-028517Actual
37715243.512025-03-028528Actual
2039540.122023-11-0285411Actual
38745317.002025-04-028517Actual
3927997.742025-04-0285113Actual
10057131.392022-12-318568Actual
4715192.002022-09-028514Actual
23824143.002024-03-018515Actual
31606223.002024-10-018515Actual
25236295.032024-04-018518Actual
2615253.002024-05-018566Actual
2096124.002023-12-038526Actual
24641298.002024-04-018513Actual
11503100.002023-03-028564Budget
3169999.002024-10-018516Actual
3739893.002025-03-028516Actual
10987100.002023-01-318567Budget
20842142.002023-12-038515Actual
2269969.002024-01-318573Actual
2437928.422024-03-0185311Actual
2201660.002023-12-318546Actual
3221243.512022-07-038518Actual
21877100.002023-12-318565Actual
18783105.002023-10-028515Actual
33889217.002024-12-028565Actual
850870.002022-12-038546Budget
174525.012023-08-0285112Actual
855540.002022-12-038556Budget
18725109.002023-10-028564Actual
1285090.002023-04-028516Budget
518751.002022-09-028556Actual
839200.002022-05-028517Budget
5386109.002022-09-028567Actual
1337070.002023-04-028528Budget
3594200.002022-08-028514Budget
10383100.002023-01-318564Budget
3561714.592024-12-3185511Actual
2614160.002022-07-038515Actual
1431928.422023-05-0285411Actual
1059896.002023-01-318516Actual
36155250.002025-01-318515Actual
3750557.002025-03-028556Actual
908169.002022-12-318563Actual
36976132.832025-01-3185113Actual
23264123.812024-01-318568Actual
65280.002022-05-028546Budget
17073135.002023-08-028567Actual
16161187.452023-07-038568Actual
29141317.002024-08-018513Actual
32672238.002024-11-018564Actual
1830811.402023-09-0285211Actual
29679218.002024-08-018567Actual
184819.272023-09-0285112Actual
2579453.002024-05-018573Actual
691630.002022-11-028573Budget
36248120.002025-01-318516Actual
2332250.762024-01-3185111Actual
3180648.002024-10-018556Actual
16099273.812023-07-038518Actual
23109180.002024-01-318517Actual
4204126.002022-08-028517Actual
1493643.002023-06-028556Actual
1252138.002023-04-028573Actual
499792.002022-09-028516Actual
626470.002022-10-028546Budget
9020100.002022-12-318513Budget
2193561.002023-12-318516Actual
10695112.002023-01-318536Actual
26958298.002024-06-018514Actual
33677164.002024-12-028563Actual
11067100.002023-01-318518Budget
34703138.102024-12-0285213Actual
3635556.002025-01-318556Actual
12709172.002023-04-028515Actual
2757949.702024-06-0185211Actual
255835.012024-04-0185212Actual
37247253.002025-03-028564Actual
18161231.392023-09-028518Actual
2494660.002024-04-018516Actual
1975392.002023-11-028564Actual
7631100.002022-11-028567Budget
22820138.002024-01-318515Actual
571466.002022-10-028563Actual
134731687.502023-05-018573Actual
21163142.002023-12-038567Actual
15751130.002023-07-038565Actual
2875869.912024-07-0285311Actual
1934017.782023-10-0285311Actual
31641212.002024-10-018565Actual
8835185.932022-12-038518Actual
3183981.002024-10-018566Actual
177779.002022-06-028546Actual
1168100.002022-06-028513Budget
35450205.632024-12-318568Actual
17779108.002023-09-028515Actual
2237228.422023-12-3185211Actual
8285100.002022-12-038565Budget
7710181.392022-11-028518Actual
275090.002022-07-038516Budget
3520541.002024-12-318556Actual
37595282.002025-03-028517Actual
2642782.682024-05-0185111Actual
27196120.002024-06-018536Actual
7340111.002022-11-028536Actual
33797194.002024-12-028564Actual
2497316.002024-04-018526Actual
5574114.722022-09-028568Actual
1554100.002022-06-028565Budget
3747981.002025-03-028546Actual
2778022.042024-06-0185212Actual
3103894.382024-09-0185311Actual
3603555.002025-01-318573Actual
15061182.002023-06-028567Actual
26992192.002024-06-018564Actual
2549853.952024-04-0185611Actual
2024100.002022-06-028567Budget
6700119.272022-10-028568Actual
2207571.002023-12-318566Actual
1019771.002023-01-318563Actual
7572200.002022-11-028517Budget
28200211.002024-07-028515Actual
75990.002022-05-028566Budget
12381100.002023-04-028513Budget
8882108.662022-12-038528Actual
3783526.292025-03-0285211Actual
15658112.002023-07-038564Actual
183899.272023-09-0285511Actual
14559190.002023-06-028563Actual
1084980.002023-01-318566Budget
27752109.272024-06-0185112Actual
17038189.002023-08-028517Actual
27493169.272024-06-018568Actual
35887129.322024-12-3185613Actual
8084200.002022-12-038514Budget
21221316.242023-12-038518Actual
29389185.002024-08-018565Actual
2650937.992024-05-0185411Actual
1384822.002023-05-028526Actual
8286112.002022-12-038565Actual
256561311.102024-04-308574Actual
1736011.402023-08-0285511Actual
11820100.002023-03-028536Budget
894170.002022-12-038568Budget
1621965.652023-07-0385111Actual
3556370.972024-12-3185311Actual
2728177.002024-06-018566Actual
3901359.272025-04-0285311Actual
4264100.002022-08-028567Budget
25917188.002024-05-018515Actual
514152.002022-09-028546Actual
458859.002022-09-028563Actual
2716837.002024-06-018526Actual
2093465.002023-12-038516Actual
12052150.002023-03-028517Actual
3753895.002025-03-028566Actual
1733344.382023-08-0285411Actual
39386-105.002025-05-018576Actual
3794100.002022-08-028565Budget
214509.272023-12-0385511Actual
33947106.002024-12-028516Actual
13322100.002023-04-028518Budget
1224178.362023-03-028528Actual
32342134.802024-10-0185612Actual
3172631.002024-10-018526Actual
13244100.002023-04-028567Budget
16655197.002023-08-028514Actual
28348130.002024-07-028536Actual
3745397.002025-03-028536Actual
980100.002022-05-028518Budget
2034119.912023-11-0285211Actual
1964152.002022-06-028517Actual
31219150.762024-09-0185612Actual
14736155.002023-06-028515Actual
27606102.892024-06-0185311Actual
1632811.402023-07-0385511Actual
7025130.002022-11-028564Actual
2832027.002024-07-028526Actual
565290.002022-10-028513Actual
626591.002022-10-028546Actual
7711100.002022-11-028518Budget
28645172.302024-07-028568Actual
1636234.802023-07-0385611Actual
27338265.002024-06-018517Actual
22132178.002023-12-318517Actual
30210124.062024-08-0185613Actual
393801457.802025-05-018574Actual
25822216.002024-05-018514Actual
888370.002022-12-038528Budget
10382108.002023-01-318564Actual
265368.212024-05-0185511Actual
11819110.002023-03-028536Actual
7339100.002022-11-028536Budget
55630.002022-05-028526Budget
1396170.002023-05-028566Actual
1029107.142022-05-028528Actual
1413100.002022-06-028564Budget
781970.002022-11-028568Budget
1477198.002023-06-028565Actual
3328760.332024-11-0185311Actual
20749192.002023-12-038514Actual
26838276.002024-06-018513Actual
34002116.002024-12-028536Actual
3718472.002025-03-028573Actual
30805220.002024-09-018567Actual
2370334.002024-03-018573Actual
34827179.002024-12-318563Actual
1343180.002023-04-028568Budget
3969100.002022-08-028536Budget
38100.002022-05-028513Budget
19107207.002023-10-028567Actual
13666123.002023-05-028564Actual
2004462.002023-11-028566Actual
36918120.972025-01-3185612Actual
691726.002022-11-028573Actual
28490356.002024-07-028517Actual
1087101.082022-05-028568Actual
38185213.542025-03-0285613Actual
235180.002022-07-038563Budget
19846108.002023-11-028565Actual
34143309.002024-12-028517Actual
28611181.392024-07-028528Actual
28525198.002024-07-028567Actual
31754114.002024-10-018536Actual
13182200.002023-04-028517Budget
973080.002022-12-318566Budget
4917100.002022-09-028565Budget
326991.992022-07-038528Actual
1492190.002022-06-028515Actual
894284.422022-12-038568Actual
466630.002022-09-028573Budget
5840223.002022-10-028514Actual
24266187.452024-03-018568Actual
31428172.002024-10-018563Actual
2402451.002024-03-018556Actual
65367.002022-05-028546Actual
27083157.002024-06-018565Actual
631240.002022-10-028556Budget
17721109.002023-09-028564Actual
3000104.002022-07-038566Actual
1491200.002022-06-028515Budget
1238099.002023-04-028513Actual
3221728.422024-10-0185511Actual
2001135.002023-11-028556Actual
22286126.842023-12-318568Actual
340690.002022-08-028513Budget
6218100.002022-10-028536Budget
2837471.002024-07-028546Actual
33112340.482024-11-018518Actual
21632249.002023-12-318513Actual
6041100.002022-10-028565Budget
2603917.002024-05-018526Actual
39339171.432025-04-0285613Actual
2234465.652023-12-3185111Actual
10137100.002023-01-318513Budget
26748181.962024-05-0185213Actual
39392690.102025-05-018578Actual
24888118.002024-04-018565Actual
3142100.002022-07-038567Budget
7243109.002022-11-028516Actual
10928158.002023-01-318517Actual
39040101.822025-04-0285411Actual
8145140.002022-12-038564Actual
1177055.002023-03-028526Actual
23611264.002024-03-018513Actual
2042223.102023-11-0285511Actual
23202228.362024-01-318518Actual
289480.002022-07-038546Budget
3865560.002025-04-028556Actual
6964200.002022-11-028514Budget
205413.952023-11-0285212Actual
962761.002022-12-318546Actual
850963.002022-12-038546Actual
2072140.002023-12-038573Actual
36063384.002025-01-318514Actual
144107.142023-05-0285112Actual
855658.002022-12-038556Actual
1467891.002023-06-028564Actual
30863476.852024-09-018518Actual
12631100.002023-04-028564Budget
12630145.002023-04-028564Actual
17814134.002023-09-028565Actual
1390256.002023-05-028546Actual
1684188.002023-08-028516Actual
2276297.002024-01-318564Actual

Generated 2025-06-01 09:01:41.806 UTC