[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 896  >   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24761176.002024-04-028514Actual
21221316.242023-12-048518Actual
3573644.382025-01-0185212Actual
20876145.002023-12-048565Actual
967434.002023-01-018556Actual
2172334.002024-01-018573Actual
13432154.112023-04-038568Actual
11254127.002023-03-038513Actual
551380.002022-09-038528Budget
245849.272024-03-0285612Actual
32342134.802024-10-0285612Actual
289480.002022-07-048546Budget
29679218.002024-08-028567Actual
23766134.002024-03-028564Actual
2337736.932024-02-0185311Actual
28023203.002024-07-038563Actual
1027430.002023-02-018573Budget
1936731.612023-10-0385411Actual
1353174.002022-06-038514Actual
518751.002022-09-038556Actual
39397-3569.902025-05-0285711Actual
11255100.002023-03-038513Budget
245522.892024-03-0285212Actual
29857147.572024-08-0285111Actual
19193152.602023-10-038528Actual
782085.932022-11-038568Actual
2204234.002024-01-018556Actual
1901575.002023-10-038566Actual
21249157.142023-12-048528Actual
2207571.002024-01-018566Actual
39386-105.002025-05-028576Actual
226200.002022-05-038514Budget
524690.002022-09-038566Budget
3005920.972024-08-0285212Actual
1169113.002022-06-038513Actual
8364100.002022-12-048516Budget
2875869.912024-07-0385311Actual
27752109.272024-06-0285112Actual
2714183.002024-06-028516Actual
29084124.062024-07-0385613Actual
743331.002022-11-038556Actual
37807110.342025-03-0385111Actual
31304124.062024-09-0285213Actual
3556370.972025-01-0185311Actual
2988532.672024-08-0285211Actual
35450205.632025-01-018568Actual
24113200.002024-03-028517Actual
367200.002022-05-038515Budget
1686822.002023-08-038526Actual
1736011.402023-08-0385511Actual
1064737.002023-02-018526Actual
3559068.852025-01-0185411Actual
980100.002022-05-038518Budget
20629298.002023-12-048513Actual
738674.002022-11-038546Actual
2096124.002023-12-048526Actual
38866143.512025-04-038528Actual
2432448.632024-03-0285111Actual
691726.002022-11-038573Actual
21666185.002024-01-018563Actual
499690.002022-09-038516Budget
1172290.002023-03-038516Budget
31099101.822024-09-0285611Actual
2549853.952024-04-0285611Actual
2541126.292024-04-0285311Actual
31930249.002024-10-028567Actual
34676125.822024-12-0385113Actual
28966123.102024-07-0385612Actual
962761.002023-01-018546Actual
38154113.532025-03-0385213Actual
28200211.002024-07-038515Actual
775993.512022-11-038528Actual
1310280.002023-04-038566Budget
188590.002022-06-038566Budget
8756135.002022-12-048567Actual
1893184.002023-10-038536Actual
3340681.612024-11-0285112Actual
27931194.242024-06-0285613Actual
29176173.002024-08-028563Actual
2955445.002024-08-028556Actual
1029107.142022-05-038528Actual
33762301.002024-12-038514Actual
32517275.002024-11-028513Actual
1526710.332023-06-0385211Actual
504440.002022-09-038526Actual
33553118.802024-11-0285213Actual
9207200.002023-01-018514Budget
29261308.002024-08-028514Actual
5464276.842022-09-038518Actual
2024100.002022-06-038567Budget
235059.002022-07-048563Actual
571560.002022-10-038563Budget
1559548.002023-07-048573Actual
36976132.832025-02-0185113Actual
27898188.972024-06-0285213Actual
30302193.002024-09-028563Actual
1289834.002023-04-038526Actual
2239936.932024-01-0185311Actual
16006205.002023-07-048517Actual
2151120.782022-06-038528Actual
17820.002022-05-038573Budget
4918132.002022-09-038565Actual
6511144.002022-10-038567Actual
18189108.662023-09-038528Actual
37127233.002025-03-038563Actual
354732.002022-08-038573Actual
612185.002022-10-038516Actual
15147114.722023-06-038528Actual
13632133.002023-05-038514Actual
27338265.002024-06-028517Actual
2902497.742024-07-0385113Actual
38490234.002025-04-038565Actual
504540.002022-09-038526Budget
466630.002022-09-038573Budget
20136128.002023-11-038567Actual
13726162.002023-05-038515Actual
20101206.002023-11-038517Actual
35978186.002025-02-018563Actual
25298149.572024-04-028568Actual
11176119.272023-02-018568Actual
20255178.362023-11-038568Actual
1111470.002023-02-018528Budget
3657100.002022-08-038564Budget
1423753.952023-05-0385111Actual
789991.002022-12-048513Actual
27551143.312024-06-0285111Actual
2101564.002023-12-048546Actual
428100.002022-05-038565Budget
3216375.232024-10-0285311Actual
2343111.402024-02-0185511Actual
10987100.002023-02-018567Budget
37629242.002025-03-038567Actual
1412123.002022-06-038564Actual
8084200.002022-12-048514Budget
3220100.002022-07-048518Budget
6590100.002022-10-038518Budget
36097227.002025-02-018564Actual
354630.002022-08-038573Budget
256158.212024-04-0285612Actual
14115270.782023-05-038518Actual
10322200.002023-02-018514Budget
4777100.002022-09-038564Budget
16570169.002023-08-038563Actual
14525236.002023-06-038513Actual
38277168.002025-04-038563Actual
3003195.442024-08-0285112Actual
3594200.002022-08-038514Budget
3446427.362024-12-0385511Actual
26873225.002024-06-028563Actual
27431343.512024-06-028518Actual
37749237.452025-03-038568Actual
65367.002022-05-038546Actual
1343180.002023-04-038568Budget
27606102.892024-06-0285311Actual
12051200.002023-03-038517Budget
565290.002022-10-038513Actual
2394414.002024-03-028526Actual
19846108.002023-11-038565Actual
631240.002022-10-038556Budget
2098992.002023-12-048536Actual
12114110.002023-03-038567Actual
3747981.002025-03-038546Actual
13545200.002023-05-038563Actual
26992192.002024-06-028564Actual
34827179.002025-01-018563Actual
182340.002022-06-038556Budget
1299480.002023-04-038546Budget
21751157.002024-01-018514Actual
8144100.002022-12-048564Budget
908169.002023-01-018563Actual
8365122.002022-12-048516Actual
2763379.482024-06-0285411Actual
2611938.002024-05-028556Actual
12631100.002023-04-038564Budget
4714200.002022-09-038514Budget
3213665.652024-10-0285211Actual
2958781.002024-08-028566Actual
38603123.002025-04-038536Actual
36190166.002025-02-018565Actual
2722285.002024-06-028546Actual
2296783.002024-02-018536Actual
19072212.002023-10-038517Actual
36658162.462025-02-0185111Actual
38069180.552025-03-0385612Actual
749380.002022-11-038566Budget
21632249.002024-01-018513Actual
1168100.002022-06-038513Budget
1244260.002023-04-038563Budget
11820100.002023-03-038536Budget
3405449.002024-12-038556Actual
3060048.002024-09-028526Actual
1005870.002023-01-018568Budget
36566173.812025-02-018528Actual
11582200.002023-03-038515Budget
9404100.002023-01-018565Budget
23230122.302024-02-018528Actual
3326056.082024-11-0285211Actual
3327123.812022-07-048568Actual
242820.002022-07-048573Budget
1485629.002023-06-038526Actual
2134149.702023-12-0485111Actual
9403148.002023-01-018565Actual
2293917.002024-02-018526Actual
738770.002022-11-038546Budget
326860.002022-07-048528Budget
3512536.002025-01-018526Actual
20222141.992023-11-038528Actual
29765170.782024-08-028528Actual
514152.002022-09-038546Actual
11067100.002023-02-018518Budget
5386109.002022-09-038567Actual
3488475.002025-01-018573Actual
23731179.002024-03-028514Actual
7243109.002022-11-038516Actual
13323231.392023-04-038518Actual
1836230.552023-09-0385411Actual
16783147.002023-08-038565Actual
27694100.762024-06-0285611Actual
29296178.002024-08-028564Actual
5841200.002022-10-038514Budget
855658.002022-12-048556Actual
29644306.002024-08-028517Actual
25665956.602024-05-018577Actual
11502135.002023-03-038564Actual
225173.952024-01-0185112Actual
3674066.722025-02-0185411Actual
23611264.002024-03-028513Actual
33855202.002024-12-038515Actual
16161187.452023-07-048568Actual
1795345.002023-09-038546Actual
26334185.932024-05-028528Actual
13322100.002023-04-038518Budget
10323174.002023-02-018514Actual
28645172.302024-07-038568Actual
2299348.002024-02-018546Actual
616843.002022-10-038526Actual
7024100.002022-11-038564Budget
1942755.022023-10-0385611Actual
3685777.362025-02-0185112Actual
286132.002022-05-038564Actual
30805220.002024-09-028567Actual
729040.002022-11-038526Budget
20842142.002023-12-048515Actual
2884679.482024-07-0385611Actual
2211126.842022-06-038568Actual
10696100.002023-02-018536Budget
332870.002022-07-048568Budget
3225082.682024-10-0285611Actual
571466.002022-10-038563Actual
1523964.592023-06-0385111Actual
626470.002022-10-038546Budget
10461144.002023-02-018515Actual
518840.002022-09-038556Budget
4264100.002022-08-038567Budget
2435220.972024-03-0285211Actual
1580981.002023-07-048516Actual
8835185.932022-12-048518Actual
1532141.192023-06-0385411Actual
1851413.532023-09-0385612Actual
1477198.002023-06-038565Actual
27373212.002024-06-028567Actual
5093100.002022-09-038536Budget
35330236.002025-01-018567Actual
25178177.002024-04-028567Actual
28525198.002024-07-038567Actual
12710200.002023-04-038515Budget
163388.002022-06-038516Actual
2837471.002024-07-038546Actual
28348130.002024-07-038536Actual
412590.002022-08-038566Budget
4391141.992022-08-038528Actual
1765933.002023-09-038573Actual
38397188.002025-04-038564Actual
1139317.002023-03-038573Actual
108870.002022-05-038568Budget
300190.002022-07-048566Budget
35295285.002025-01-018517Actual
12948103.002023-04-038536Actual
3632972.002025-02-018546Actual
1594962.002023-07-048566Actual
18222167.752023-09-038568Actual
346863.002022-08-038563Actual
9266157.002023-01-018564Actual
35416173.812025-01-018528Actual
1931311.402023-10-0385211Actual
22132178.002024-01-018517Actual
130420.002022-06-038573Budget
31641212.002024-10-028565Actual
14020158.002023-05-038517Actual
294140.002022-07-048556Budget
70044.002022-05-038556Actual
154137.142023-06-0385112Actual
23109180.002024-02-018517Actual
1990476.002023-11-038516Actual
25735170.002024-05-028563Actual
162479.272023-07-0485211Actual
15751130.002023-07-048565Actual
16655197.002023-08-038514Actual
999670.002023-01-018528Budget
18783105.002023-10-038515Actual
19107207.002023-10-038567Actual
31896297.002024-10-028517Actual
3783526.292025-03-0385211Actual
3635556.002025-02-018556Actual
2001135.002023-11-038556Actual
289581.002022-07-048546Actual
174525.012023-08-0385112Actual
3080198.002022-07-048517Actual
37092349.002025-03-038513Actual
393831522.902025-05-028575Actual
22854105.002024-02-018565Actual
13666123.002023-05-038564Actual
37715243.512025-03-038528Actual
14644168.002023-06-038514Actual
3901359.272025-04-0385311Actual
2440643.312024-03-0285411Actual
32050202.602024-10-028568Actual
2497316.002024-04-028526Actual
18571335.002023-10-038513Actual
3065457.002024-09-028546Actual
235228.212024-02-0185112Actual
3750557.002025-03-038556Actual
2036817.782023-11-0385311Actual
9020100.002023-01-018513Budget
3668653.952025-02-0185211Actual
17193146.542023-08-038568Actual
3786294.382025-03-0385311Actual
3595196.002022-08-038514Actual
3970109.002022-08-038536Actual
803630.002022-12-048573Budget
7571211.002022-11-038517Actual
2778022.042024-06-0285212Actual
25822216.002024-05-028514Actual
3873103.002022-08-038516Actual
174795.012023-08-0385212Actual
256622133.302024-05-018576Actual
24676178.002024-04-028563Actual
1186680.002023-03-038546Budget
2603917.002024-05-028526Actual
3127769.672024-09-0285113Actual
3062897.002024-09-028536Actual
2840055.002024-07-038556Actual
50890.002022-05-038516Budget
22607281.002024-02-018513Actual
11581163.002023-03-038515Actual
30983117.782024-09-0285111Actual
39159102.892025-04-0385112Actual
33642275.002024-12-038513Actual
22167180.002024-01-018567Actual
1993129.002023-11-038526Actual
1310381.002023-04-038566Actual
1733344.382023-08-0385411Actual
23264123.812024-02-018568Actual
33140167.752024-11-028528Actual
2808073.002024-07-038573Actual
15623146.002023-07-048514Actual
38242300.002025-04-038513Actual
23202228.362024-02-018518Actual
12630145.002023-04-038564Actual
19811131.002023-11-038515Actual
18725109.002023-10-038564Actual
34178178.002024-12-038567Actual
15658112.002023-07-048564Actual
1684188.002023-08-038516Actual
775870.002022-11-038528Budget
2535669.912024-04-0285111Actual
1059896.002023-02-018516Actual
2157511.402023-12-0485612Actual
21283135.932023-12-048568Actual
1238099.002023-04-038513Actual
2305276.002024-02-018566Actual
1586492.002023-07-048536Actual
5326200.002022-09-038517Budget
2476200.002022-07-048514Budget
38100.002022-05-038513Budget
221270.002022-06-038568Budget
3688519.912025-02-0185212Actual
6778100.002022-11-038513Budget
2993982.682024-08-0285411Actual
18606162.002023-10-038563Actual
36480232.002025-02-018567Actual
13243141.002023-04-038567Actual
256531012.202024-05-018573Actual
17038189.002023-08-038517Actual
915930.002023-01-018573Budget
612090.002022-10-038516Budget
15538158.002023-07-048563Actual
3998.002022-05-038513Actual
2648240.122024-05-0285311Actual
29141317.002024-08-028513Actual
12947100.002023-04-038536Budget
2290100.002022-07-048513Budget
275090.002022-07-048516Budget
850963.002022-12-048546Actual
16127125.332023-07-048528Actual
13181139.002023-04-038517Actual
2104146.002023-12-048556Actual
245257.142024-03-0285112Actual
2199097.002024-01-018536Actual
18691176.002023-10-038514Actual
9870100.002023-01-018567Budget
3794998.632025-03-0385611Actual
3671370.972025-02-0185311Actual
1131560.002023-03-038563Budget
5901107.002022-10-038564Actual
3794100.002022-08-038565Budget
35508116.722025-01-0185111Actual
102860.002022-05-038528Budget
953140.002023-01-018526Budget
10382108.002023-02-018564Actual
6965176.002022-11-038514Actual
31754114.002024-10-028536Actual
10927200.002023-02-018517Budget
8694144.002022-12-048517Actual
3260994.002024-11-028573Actual
9810178.002023-01-018517Actual
1730120.002022-06-038536Actual
1224178.362023-03-038528Actual
31988382.912024-10-028518Actual
3627529.002025-02-018526Actual
22253119.272024-01-018528Actual
34355173.102024-12-0385111Actual
35005268.002025-01-018515Actual
215060.002022-06-038528Budget
31393322.002024-10-028513Actual
20664177.002023-12-048563Actual
3334891.192024-11-0285611Actual
2004462.002023-11-038566Actual
795872.002022-12-048563Actual
32730234.002024-11-028515Actual
669980.002022-10-038568Budget
17687140.002023-09-038514Actual
30515193.002024-09-028565Actual
6779124.002022-11-038513Actual
29502122.002024-08-028536Actual
19719154.002023-11-038514Actual
36538442.002025-02-018518Actual
3865560.002025-04-038556Actual
2502753.002024-04-028546Actual
2615253.002024-05-028566Actual
1352200.002022-06-038514Budget
20749192.002023-12-048514Actual
1431928.422023-05-0385411Actual
2546520.972024-04-0285511Actual
28611181.392024-07-038528Actual
12113100.002023-03-038567Budget
5385100.002022-09-038567Budget
4855200.002022-09-038515Budget
22727169.002024-02-018514Actual
7242100.002022-11-038516Budget
973080.002023-01-018566Budget
8285100.002022-12-048565Budget
1787291.002023-09-038516Actual
1662779.002023-08-038573Actual
3221243.512022-07-048518Actual
1285090.002023-04-038516Budget
15503326.002023-07-048513Actual
1544613.532023-06-0385612Actual
15181132.902023-06-038568Actual
38362360.002025-04-038514Actual
900100.002022-05-038567Budget
35153105.002025-01-018536Actual
33232148.632024-11-0285111Actual
164788.212023-07-0485612Actual
9021101.002023-01-018513Actual
168139.002022-06-038526Actual
626591.002022-10-038546Actual
841240.002022-12-048526Budget
9345100.002023-01-018515Budget
1842339.062023-09-0385611Actual
1751013.532023-08-0385612Actual
1801167.002023-09-038566Actual
184819.272023-09-0385112Actual
14143110.172023-05-038528Actual
3656126.002022-08-038564Actual
3178064.002024-10-028546Actual
2878577.362024-07-0385411Actual
2402451.002024-03-028556Actual
28108395.002024-07-038514Actual
3679979.482025-02-0185611Actual
10988142.002023-02-018567Actual
2766034.802024-06-0285511Actual
4449125.332022-08-038568Actual
37595282.002025-03-038517Actual
39101117.782025-04-0385611Actual
30210124.062024-08-0285613Actual
4776142.002022-09-038564Actual
21128156.002023-12-048517Actual
5574114.722022-09-038568Actual
663980.002022-10-038528Budget
6041100.002022-10-038565Budget
3183981.002024-10-028566Actual
30267334.002024-09-028513Actual
1583615.002023-07-048526Actual
30863476.852024-09-028518Actual
17721109.002023-09-038564Actual
23144206.002024-02-018567Actual
34143309.002024-12-038517Actual
2093465.002023-12-048516Actual
1535561.402023-06-0385611Actual
38745317.002025-04-038517Actual
19600267.002023-11-038513Actual
1289940.002023-04-038526Budget
24888118.002024-04-028565Actual
12193100.002023-03-038518Budget
37305240.002025-03-038515Actual
34947232.002025-01-018564Actual
6218100.002022-10-038536Budget
1019771.002023-02-018563Actual
122780.002022-06-038563Budget
30093139.062024-08-0285612Actual
34297175.332024-12-038568Actual
1224070.002023-03-038528Budget
25143245.002024-04-028517Actual
2947430.002024-08-028526Actual
1252030.002023-04-038573Budget
9482100.002023-01-018516Budget
13182200.002023-04-038517Budget
6591213.212022-10-038518Actual
3742531.002025-03-038526Actual
3862962.002025-04-038546Actual
2848120.002022-07-048536Actual
2139645.442023-12-0485311Actual
29737384.422024-08-028518Actual
134823310.502023-05-028576Actual
242928.002022-07-048573Actual
14736155.002023-06-038515Actual
22820138.002024-02-018515Actual
2201660.002024-01-018546Actual
35944246.002025-02-018513Actual
134791562.202023-05-028575Actual
3561714.592025-01-0185511Actual
1995988.002023-11-038536Actual
294247.002022-07-048556Actual
188471.002022-06-038566Actual
227174.002022-05-038514Actual
27083157.002024-06-028565Actual
1376194.002023-05-038565Actual
3290477.002024-11-028546Actual
7898100.002022-12-048513Budget
2335032.672024-02-0185211Actual
781970.002022-11-038568Budget
22642161.002024-02-018563Actual
7632153.002022-11-038567Actual
557380.002022-09-038568Budget
1064640.002023-02-018526Budget
1797929.002023-09-038556Actual
2873141.192024-07-0385211Actual
7340111.002022-11-038536Actual
8461100.002022-12-048536Budget
3745397.002025-03-038536Actual
4204126.002022-08-038517Actual
37247253.002025-03-038564Actual
30925249.572024-09-028568Actual
894284.422022-12-048568Actual
1461635.002023-06-038573Actual
427112.002022-05-038565Actual
32400111.782024-10-0285113Actual
1632811.402023-07-0485511Actual
10057131.392023-01-018568Actual
17131251.092023-08-038518Actual
3221728.422024-10-0285511Actual
2193561.002024-01-018516Actual
2072140.002023-12-048573Actual
9948288.972023-01-018518Actual
2538410.332024-04-0285211Actual
122682.002022-06-038563Actual
1382187.002023-05-038516Actual
31513339.002024-10-028514Actual
4856167.002022-09-038515Actual
1177140.002023-03-038526Budget
2391790.002024-03-028516Actual
26306432.912024-05-028518Actual
908070.002023-01-018563Budget
861580.002022-12-048566Budget
13476-537.002023-05-028574Actual
8085205.002022-12-048514Actual
36248120.002025-02-018516Actual
1027529.002023-02-018573Actual
841344.002022-12-048526Actual
605100.002022-05-038536Budget
850870.002022-12-048546Budget
915820.002023-01-018573Actual
3443776.292024-12-0385411Actual
7631100.002022-11-038567Budget
12709172.002023-04-038515Actual
393891569.902025-05-028577Actual
1244361.002023-04-038563Actual
1739464.592023-08-0385611Actual
1435242.252023-05-0385611Actual
5465100.002022-09-038518Budget
2023121.002022-06-038567Actual
3407106.002022-08-038513Actual
32878104.002024-11-028536Actual
25673-4182.202024-05-0185711Actual
1117580.002023-02-018568Budget
2301953.002024-02-018556Actual
3035975.002024-09-028573Actual
256591861.702024-05-018575Actual
1426511.402023-05-0385211Actual
1285186.002023-04-038516Actual
164208.212023-07-0485112Actual
9882.002022-05-038563Actual
10520100.002023-02-018565Budget
9206202.002023-01-018514Actual
24147150.002024-03-028567Actual
255835.012024-04-0285212Actual
15119307.152023-06-038518Actual
4124110.002022-08-038566Actual
3101132.672024-09-0285211Actual
1627429.482023-07-0485311Actual
11066235.932023-02-018518Actual
2291271.002024-02-018516Actual
28235204.002024-07-038565Actual
1730628.422023-08-0385311Actual
1467891.002023-06-038564Actual
37035125.822025-02-0185613Actual
12302104.112023-03-038568Actual
1074394.002023-02-018546Actual
4715192.002022-09-038514Actual
10137100.002023-02-018513Budget
392151.002022-08-038526Actual
2693077.002024-06-028573Actual
1488488.002023-06-038536Actual
2645534.802024-05-0285211Actual
3408674.002024-12-038566Actual
33677164.002024-12-038563Actual
749268.002022-11-038566Actual
2672100.002022-07-048565Budget
12569200.002023-04-038514Budget
14055190.002023-05-038567Actual
19634176.002023-11-038563Actual
7572200.002022-11-038517Budget
3285027.002024-11-028526Actual
37212377.002025-03-038514Actual
2843389.002024-07-038566Actual
11441208.002023-03-038514Actual
183899.272023-09-0385511Actual
29389185.002024-08-028565Actual
1139230.002023-03-038573Budget
1390256.002023-05-038546Actual
28293109.002024-07-038516Actual
565390.002022-10-038513Budget
2148442.252023-12-0485611Actual
35708108.212025-01-0185112Actual
3172631.002024-10-028526Actual
981219.272022-05-038518Actual
3373460.002024-12-038573Actual
637090.002022-10-038566Budget
466734.002022-09-038573Actual
9346131.002023-01-018515Actual
26781129.322024-05-0285613Actual
1387667.002023-05-038536Actual
12772101.002023-04-038565Actual
3441082.682024-12-0385311Actual
3180648.002024-10-028556Actual
631140.002022-10-038556Actual
11115114.722023-02-018528Actual
2269969.002024-02-018573Actual
3857548.002025-04-038526Actual
30891166.242024-09-028528Actual
7103122.002022-11-038515Actual
32108134.802024-10-0285111Actual
973171.002023-01-018566Actual
24853114.002024-04-028515Actual
3791613.532025-03-0385511Actual
1630139.062023-07-0485411Actual
194853.952023-10-0385112Actual
393771255.502025-05-028573Actual
1998555.002023-11-038546Actual
177779.002022-06-038546Actual
2291111.002022-07-048513Actual
3812790.732025-03-0385113Actual
19227125.332023-10-038568Actual
1939423.102023-10-0385511Actual
32016205.632024-10-028528Actual
30770287.002024-09-028517Actual
256681156.002024-05-018578Actual
10695112.002023-02-018536Actual
3141110.002022-07-048567Actual
387290.002022-08-038516Budget
4203200.002022-08-038517Budget
12568184.002023-04-038514Actual
27988319.002024-07-038513Actual
3438332.672024-12-0385211Actual
134731687.502023-05-028573Actual
2716837.002024-06-028526Actual
30387314.002024-09-028514Actual
1252138.002023-04-038573Actual
346960.002022-08-038563Budget
36155250.002025-02-018515Actual
13371117.752023-04-038528Actual
2614160.002022-07-048515Actual
31428172.002024-10-028563Actual
3293040.002024-11-028556Actual
5979200.002022-10-038515Budget
3219085.872024-10-0285411Actual
2757949.702024-06-0285211Actual
39402-2414.802025-05-0285712Actual
24641298.002024-04-028513Actual
1553105.002022-06-038565Actual
7710181.392022-11-038518Actual
2671160.002022-07-048565Actual
3800769.912025-03-0385112Actual
7025130.002022-11-038564Actual
452890.002022-09-038513Budget
3868894.002025-04-038566Actual
3739893.002025-03-038516Actual
32427180.202024-10-0285213Actual
279923.002022-07-048526Actual
2399862.002024-03-028546Actual
1059990.002023-02-018516Budget
9869111.002023-01-018567Actual
26246198.002024-05-028567Actual
3397432.002024-12-038526Actual
39407-1957.702025-05-0285713Actual
3582764.412025-01-0185113Actual
20784116.002023-12-048564Actual
4917100.002022-09-038565Budget
2370334.002024-03-028573Actual
39221168.852025-04-0385612Actual
31219150.762024-09-0285612Actual
38900190.482025-04-038568Actual
1669099.002023-08-038564Actual
2437928.422024-03-0285311Actual
1529427.362023-06-0385311Actual
9949100.002023-01-018518Budget
2724840.002024-06-028556Actual
36600175.332025-02-018568Actual
16099273.812023-07-048518Actual
6450200.002022-10-038517Budget
452990.002022-09-038513Actual
2039540.122023-11-0385411Actual
3854885.002025-04-038516Actual
392040.002022-08-038526Budget
25678-3784.402024-05-0185712Actual
35769180.552025-01-0185612Actual
26367178.362024-05-028568Actual
9267100.002023-01-018564Budget
55736.002022-05-038526Actual
1898333.002023-10-038556Actual
3015155.642024-08-0285113Actual
2355410.332024-02-0185612Actual
256561311.102024-05-018574Actual
579330.002022-10-038573Budget
3676734.802025-02-0185511Actual
1230180.002023-03-038568Budget
144107.142023-05-0385112Actual
31606223.002024-10-028515Actual
31548192.002024-10-028564Actual
1694836.002023-08-038556Actual
803726.002022-12-048573Actual
235180.002022-07-048563Budget
1491200.002022-06-038515Budget
16535287.002023-08-038513Actual
32637395.002024-11-028514Actual
967340.002023-01-018556Budget
144373.952023-05-0385212Actual
5325135.002022-09-038517Actual
445080.002022-08-038568Budget
6512100.002022-10-038567Budget
17159101.082023-08-038528Actual
205413.952023-11-0385212Actual
743440.002022-11-038556Budget
28583443.512024-07-038518Actual
2505327.002024-04-028556Actual
2346453.952024-02-0185611Actual
2107177.002023-12-048566Actual
3735200.002022-08-038515Budget
5980164.002022-10-038515Actual
12052150.002023-03-038517Actual
38780204.002025-04-038567Actual
24266187.452024-03-028568Actual
17779108.002023-09-038515Actual
9997157.142023-01-018528Actual
18818147.002023-10-038565Actual
25952161.002024-05-028565Actual
1446811.402023-05-0385612Actual
8462112.002022-12-048536Actual
7164126.002022-11-038565Actual
2103207.152022-06-038518Actual
691630.002022-11-038573Budget
163290.002022-06-038516Budget
3079200.002022-07-048517Budget
1866337.002023-10-038573Actual
1191350.002023-03-038556Budget
1197374.002023-03-038566Actual
2332250.762024-02-0185111Actual
2031369.912023-11-0385111Actual
2057212.462023-11-0385612Actual
2944790.002024-08-028516Actual
1727920.972023-08-0385211Actual
1491051.002023-06-038546Actual
11503100.002023-03-038564Budget
3103894.382024-09-0285311Actual
2606780.002024-05-028536Actual
2178582.002024-01-018564Actual
2340442.252024-02-0185411Actual
406340.002022-08-038556Budget
15716116.002023-07-048515Actual
2662911.402024-05-0285112Actual
32963103.002024-11-028566Actual
39040101.822025-04-0385411Actual
27050224.002024-06-028515Actual
11819110.002023-03-038536Actual
25700234.002024-05-028513Actual
9809200.002023-01-018517Budget
9579111.002023-01-018536Actual
30573100.002024-09-028516Actual
4263133.002022-08-038567Actual
406446.002022-08-038556Actual
3148569.002024-10-028573Actual
855540.002022-12-048556Budget
368138.002022-05-038515Actual
2276297.002024-02-018564Actual
6700119.272022-10-038568Actual
205147.142023-11-0385112Actual
3458434.802024-12-0385212Actual
34792300.002025-01-018513Actual
28904100.762024-07-0385112Actual
3520541.002025-01-018556Actual
21843155.002024-01-018515Actual
3000104.002022-07-048566Actual
3833451.002025-04-038573Actual
2196225.002024-01-018526Actual
439080.002022-08-038528Budget
8882108.662022-12-048528Actual
3517964.002025-01-018546Actual
3906713.532025-04-0385511Actual
33174205.632024-11-028568Actual
1493643.002023-06-038556Actual
1591646.002023-07-048556Actual
499792.002022-09-038516Actual
3603555.002025-02-018573Actual
2494660.002024-04-028516Actual
28142194.002024-07-038564Actual
839200.002022-05-038517Budget
30480211.002024-09-028515Actual
2234465.652024-01-0185111Actual
514070.002022-09-038546Budget
22286126.842024-01-018568Actual
1482974.002023-06-038516Actual
1975392.002023-11-038564Actual
3565092.252025-01-0185611Actual
2535100.002022-07-048564Budget
18103126.002023-09-038567Actual
1887659.002023-10-038516Actual
6217112.002022-10-038536Actual
1186770.002023-03-038546Actual
2136928.422023-12-0485211Actual
16041184.002023-07-048567Actual
401670.002022-08-038546Budget
6964200.002022-11-038514Budget

Generated 2025-06-02 11:35:15.510 UTC