[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 896  >   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30891166.242024-09-018528Actual
21877100.002023-12-318565Actual
25264143.512024-04-018528Actual
11176119.272023-01-318568Actual
14559190.002023-06-028563Actual
29051185.472024-07-0285213Actual
3331458.212024-11-0185411Actual
3071371.002024-09-018566Actual
1554100.002022-06-028565Budget
1692257.002023-08-028546Actual
37003146.872025-01-3185213Actual
33677164.002024-12-028563Actual
427112.002022-05-028565Actual
23264123.812024-01-318568Actual
20629298.002023-12-038513Actual
1694836.002023-08-028556Actual
13371117.752023-04-028528Actual
2299348.002024-01-318546Actual
669980.002022-10-028568Budget
1797929.002023-09-028556Actual
26334185.932024-05-018528Actual
9266157.002022-12-318564Actual
1477198.002023-06-028565Actual
29737384.422024-08-018518Actual
2902497.742024-07-0285113Actual
3402875.002024-12-028546Actual
2714183.002024-06-018516Actual
33054222.002024-11-018567Actual
38455202.002025-04-028515Actual
2178582.002023-12-318564Actual
182340.002022-06-028556Budget
579330.002022-10-028573Budget
3898659.272025-04-0285211Actual
37305240.002025-03-028515Actual
13323231.392023-04-028518Actual
19600267.002023-11-028513Actual
18161231.392023-09-028518Actual
2505327.002024-04-018556Actual
17927100.002023-09-028536Actual
3595196.002022-08-028514Actual
3068047.002024-09-018556Actual
25822216.002024-05-018514Actual
3005920.972024-08-0185212Actual
26781129.322024-05-0185613Actual
31513339.002024-10-018514Actual
28525198.002024-07-028567Actual
1594962.002023-07-038566Actual
37340198.002025-03-028565Actual
6042131.002022-10-028565Actual
953140.002022-12-318526Budget
9021101.002022-12-318513Actual
571466.002022-10-028563Actual
743331.002022-11-028556Actual
31393322.002024-10-018513Actual
393831522.902025-05-018575Actual
900100.002022-05-028567Budget
28490356.002024-07-028517Actual
28583443.512024-07-028518Actual
289480.002022-07-038546Budget
32460113.532024-10-0185613Actual
8756135.002022-12-038567Actual
3594200.002022-08-028514Budget
738770.002022-11-028546Budget
15623146.002023-07-038514Actual
275188.002022-07-038516Actual
1019771.002023-01-318563Actual
841344.002022-12-038526Actual
3718472.002025-03-028573Actual
6449211.002022-10-028517Actual
1139317.002023-03-028573Actual
3397432.002024-12-028526Actual
605100.002022-05-028536Budget
3736133.002022-08-028515Actual
3079200.002022-07-038517Budget
5512128.362022-09-028528Actual
2666312.462024-05-0185612Actual
9346131.002022-12-318515Actual
20842142.002023-12-038515Actual
23202228.362024-01-318518Actual
565290.002022-10-028513Actual
2397293.002024-03-018536Actual
37127233.002025-03-028563Actual
518751.002022-09-028556Actual
1559548.002023-07-038573Actual
23230122.302024-01-318528Actual
5980164.002022-10-028515Actual
9483112.002022-12-318516Actual
1224070.002023-03-028528Budget
22225235.932023-12-318518Actual
2881217.782024-07-0285511Actual
13666123.002023-05-028564Actual
3833451.002025-04-028573Actual
8144100.002022-12-038564Budget
37749237.452025-03-028568Actual
466630.002022-09-028573Budget
36658162.462025-01-3185111Actual
2613200.002022-07-038515Budget
17687140.002023-09-028514Actual
3141110.002022-07-038567Actual
3556370.972024-12-3185311Actual
1493643.002023-06-028556Actual
3520541.002024-12-318556Actual
16041184.002023-07-038567Actual
4777100.002022-09-028564Budget
2245967.782023-12-3185611Actual
7164126.002022-11-028565Actual
34735113.532024-12-0285613Actual
39339171.432025-04-0285613Actual
2642782.682024-05-0185111Actual
1392841.002023-05-028556Actual
13632133.002023-05-028514Actual
2952870.002024-08-018546Actual
1413100.002022-06-028564Budget
729151.002022-11-028526Actual
27431343.512024-06-018518Actual
3373460.002024-12-028573Actual
2045639.062023-11-0285611Actual
2502753.002024-04-018546Actual
2757949.702024-06-0185211Actual
6590100.002022-10-028518Budget
108870.002022-05-028568Budget
5840223.002022-10-028514Actual
2142343.312023-12-0385411Actual
3918744.382025-04-0285212Actual
2093465.002023-12-038516Actual
16161187.452023-07-038568Actual
2291111.002022-07-038513Actual
35708108.212024-12-3185112Actual
20784116.002023-12-038564Actual
908169.002022-12-318563Actual
21249157.142023-12-038528Actual
289581.002022-07-038546Actual
1583615.002023-07-038526Actual
967434.002022-12-318556Actual
177680.002022-06-028546Budget
134881248.802023-05-018578Actual
888370.002022-12-038528Budget
10322200.002023-01-318514Budget
4203200.002022-08-028517Budget
12569200.002023-04-028514Budget
30422248.002024-09-018564Actual
16748149.002023-08-028515Actual
7242100.002022-11-028516Budget
4714200.002022-09-028514Budget
2101564.002023-12-038546Actual
33642275.002024-12-028513Actual
29857147.572024-08-0185111Actual
3927997.742025-04-0285113Actual
2601250.002024-05-018516Actual
1027529.002023-01-318573Actual
2139645.442023-12-0385311Actual
3326056.082024-11-0185211Actual
31754114.002024-10-018536Actual
265368.212024-05-0185511Actual
26748181.962024-05-0185213Actual
32963103.002024-11-018566Actual
3216375.232024-10-0185311Actual
3408674.002024-12-028566Actual
3685777.362025-01-3185112Actual
16127125.332023-07-038528Actual
14736155.002023-06-028515Actual
1485629.002023-06-028526Actual
1730628.422023-08-0285311Actual
3443776.292024-12-0285411Actual
256591861.702024-04-308575Actual
8834100.002022-12-038518Budget
3857548.002025-04-028526Actual
12114110.002023-03-028567Actual
17038189.002023-08-028517Actual
23109180.002024-01-318517Actual
4776142.002022-09-028564Actual
683970.002022-11-028563Budget
738674.002022-11-028546Actual
39101117.782025-04-0285611Actual
2290100.002022-07-038513Budget
32016205.632024-10-018528Actual
20876145.002023-12-038565Actual
2023121.002022-06-028567Actual
18691176.002023-10-028514Actual
1353174.002022-06-028514Actual
31428172.002024-10-018563Actual
38242300.002025-04-028513Actual
2476200.002022-07-038514Budget
2947430.002024-08-018526Actual
1084980.002023-01-318566Budget
22607281.002024-01-318513Actual
3225082.682024-10-0185611Actual
743440.002022-11-028556Budget
286132.002022-05-028564Actual
3969100.002022-08-028536Budget
14055190.002023-05-028567Actual
3441082.682024-12-0285311Actual
235059.002022-07-038563Actual
9997157.142022-12-318528Actual
7024100.002022-11-028564Budget
803630.002022-12-038573Budget
2193561.002023-12-318516Actual
2650937.992024-05-0185411Actual
8835185.932022-12-038518Actual
205413.952023-11-0285212Actual
24853114.002024-04-018515Actual
11819110.002023-03-028536Actual
4449125.332022-08-028568Actual
27459254.122024-06-018528Actual
1496964.002023-06-028566Actual
1177055.002023-03-028526Actual
1224178.362023-03-028528Actual
7025130.002022-11-028564Actual
908070.002022-12-318563Budget
177779.002022-06-028546Actual
8882108.662022-12-038528Actual
35153105.002024-12-318536Actual
12051200.002023-03-028517Budget
164473.952023-07-0385212Actual
855540.002022-12-038556Budget
3739893.002025-03-028516Actual
3998.002022-05-028513Actual
19193152.602023-10-028528Actual
2657043.312024-05-0185611Actual
2432448.632024-03-0185111Actual
1828055.022023-09-0285111Actual
279923.002022-07-038526Actual
29354234.002024-08-018515Actual
840142.002022-05-028517Actual
31304124.062024-09-0185213Actual
35944246.002025-01-318513Actual
27606102.892024-06-0185311Actual
631240.002022-10-028556Budget
144373.952023-05-0285212Actual
3788996.512025-03-0285411Actual
9580100.002022-12-318536Budget
34143309.002024-12-028517Actual
2546520.972024-04-0185511Actual
19227125.332023-10-028568Actual
29502122.002024-08-018536Actual
10695112.002023-01-318536Actual
1725157.142023-08-0285111Actual
466734.002022-09-028573Actual
35040157.002024-12-318565Actual
20664177.002023-12-038563Actual
439080.002022-08-028528Budget
392151.002022-08-028526Actual
1491051.002023-06-028546Actual
795970.002022-12-038563Budget
29679218.002024-08-018567Actual
32400111.782024-10-0185113Actual
38154113.532025-03-0285213Actual
612185.002022-10-028516Actual
514152.002022-09-028546Actual
33585190.732024-11-0185613Actual
6638108.662022-10-028528Actual
981219.272022-05-028518Actual
30515193.002024-09-018565Actual
37687363.212025-03-028518Actual
24266187.452024-03-018568Actual
9882.002022-05-028563Actual
23611264.002024-03-018513Actual
326860.002022-07-038528Budget
28200211.002024-07-028515Actual
3328760.332024-11-0185311Actual
3213665.652024-10-0185211Actual
2157511.402023-12-0385612Actual
3750557.002025-03-028556Actual
3561714.592024-12-3185511Actual
25735170.002024-05-018563Actual
861489.002022-12-038566Actual
24888118.002024-04-018565Actual
332870.002022-07-038568Budget
8286112.002022-12-038565Actual
25298149.572024-04-018568Actual
16655197.002023-08-028514Actual
35005268.002024-12-318515Actual
387290.002022-08-028516Budget
15119307.152023-06-028518Actual
37595282.002025-03-028517Actual
1252138.002023-04-028573Actual
1931311.402023-10-0285211Actual
1087101.082022-05-028568Actual
17073135.002023-08-028567Actual
1467891.002023-06-028564Actual
35450205.632024-12-318568Actual
2305276.002024-01-318566Actual
11582200.002023-03-028515Budget
1942755.022023-10-0285611Actual
30983117.782024-09-0185111Actual
15026236.002023-06-028517Actual
683882.002022-11-028563Actual
1027430.002023-01-318573Budget
164208.212023-07-0385112Actual
1591646.002023-07-038556Actual
10520100.002023-01-318565Budget
3573644.382024-12-3185212Actual
39407-1957.702025-05-0185713Actual
3080198.002022-07-038517Actual
2446767.782024-03-0185611Actual
3632972.002025-01-318546Actual
10988142.002023-01-318567Actual
2042223.102023-11-0285511Actual
294140.002022-07-038556Budget
1964152.002022-06-028517Actual
3178064.002024-10-018546Actual
2102100.002022-06-028518Budget
256531012.202024-04-308573Actual
2534118.002022-07-038564Actual
6779124.002022-11-028513Actual
134823310.502023-05-018576Actual
4856167.002022-09-028515Actual
1491200.002022-06-028515Budget
227174.002022-05-028514Actual
1928565.652023-10-0285111Actual
7711100.002022-11-028518Budget
31606223.002024-10-018515Actual
174795.012023-08-0285212Actual
1833530.552023-09-0285311Actual
17820.002022-05-028573Budget
9020100.002022-12-318513Budget
35508116.722024-12-3185111Actual
3340681.612024-11-0185112Actual
3219085.872024-10-0185411Actual
6700119.272022-10-028568Actual
1310280.002023-04-028566Budget
850963.002022-12-038546Actual
1795345.002023-09-028546Actual
2335032.672024-01-3185211Actual
188471.002022-06-028566Actual
3674066.722025-01-3185411Actual
1492190.002022-06-028515Actual
19846108.002023-11-028565Actual
2255013.532023-12-3185612Actual
7571211.002022-11-028517Actual
36480232.002025-01-318567Actual
2479583.002024-04-018564Actual
2787162.662024-06-0185113Actual
3488475.002024-12-318573Actual
2136928.422023-12-0385211Actual
221270.002022-06-028568Budget
9809200.002022-12-318517Budget
256681156.002024-04-308578Actual
1898333.002023-10-028556Actual
55630.002022-05-028526Budget
35854134.592024-12-3185213Actual
38277168.002025-04-028563Actual
571560.002022-10-028563Budget
25236295.032024-04-018518Actual
1289940.002023-04-028526Budget
122682.002022-06-028563Actual
3142100.002022-07-038567Budget
3865560.002025-04-028556Actual
12193100.002023-03-028518Budget
12631100.002023-04-028564Budget
2766034.802024-06-0185511Actual
1993129.002023-11-028526Actual
1078950.002023-01-318556Budget
3293040.002024-11-018556Actual
579234.002022-10-028573Actual
1304262.002023-04-028556Actual
14115270.782023-05-028518Actual
7710181.392022-11-028518Actual
32342134.802024-10-0185612Actual
1396170.002023-05-028566Actual
1172398.002023-03-028516Actual
1630139.062023-07-0385411Actual
626470.002022-10-028546Budget
2104146.002023-12-038556Actual
803726.002022-12-038573Actual
5465100.002022-09-028518Budget
24205248.062024-03-018518Actual
28703148.632024-07-0285111Actual
20749192.002023-12-038514Actual
194853.952023-10-0285112Actual
163388.002022-06-028516Actual
8285100.002022-12-038565Budget
3407106.002022-08-028513Actual
1197280.002023-03-028566Budget
2988532.672024-08-0185211Actual
34703138.102024-12-0285213Actual
26211256.002024-05-018517Actual
31336127.572024-09-0185613Actual
33889217.002024-12-028565Actual
2875869.912024-07-0285311Actual
3553664.592024-12-3185211Actual
445080.002022-08-028568Budget
27338265.002024-06-018517Actual
524690.002022-09-028566Budget
75886.002022-05-028566Actual
915820.002022-12-318573Actual
967340.002022-12-318556Budget
9810178.002022-12-318517Actual
3000104.002022-07-038566Actual
3793164.002022-08-028565Actual
9579111.002022-12-318536Actual
1895743.002023-10-028546Actual
38397188.002025-04-028564Actual
1310381.002023-04-028566Actual
10382108.002023-01-318564Actual
612090.002022-10-028516Budget
1586492.002023-07-038536Actual
401670.002022-08-028546Budget
38838376.852025-04-028518Actual
1360472.002023-05-028573Actual
31219150.762024-09-0185612Actual
11820100.002023-03-028536Budget
2609345.002024-05-018546Actual
245257.142024-03-0185112Actual
1074394.002023-01-318546Actual
9980.002022-05-028563Budget
10987100.002023-01-318567Budget
29084124.062024-07-0285613Actual
188590.002022-06-028566Budget
2497316.002024-04-018526Actual
25917188.002024-05-018515Actual
134852463.302023-05-018577Actual
3035975.002024-09-018573Actual
1139230.002023-03-028573Budget
26958298.002024-06-018514Actual
1230180.002023-03-028568Budget
3523881.002024-12-318566Actual
11066235.932023-01-318518Actual
1751013.532023-08-0285612Actual
11502135.002023-03-028564Actual
3794100.002022-08-028565Budget
850870.002022-12-038546Budget
164788.212023-07-0385612Actual
12302104.112023-03-028568Actual
1698178.002023-08-028566Actual
9206202.002022-12-318514Actual
9345100.002022-12-318515Budget
3343419.912024-11-0185212Actual
1169113.002022-06-028513Actual
393891569.902025-05-018577Actual
195125.012023-10-0285212Actual
3656126.002022-08-028564Actual
861580.002022-12-038566Budget
691726.002022-11-028573Actual
33762301.002024-12-028514Actual
1939423.102023-10-0285511Actual
2399862.002024-03-018546Actual
17924.002022-05-028573Actual
21283135.932023-12-038568Actual
10323174.002023-01-318514Actual
2211126.842022-06-028568Actual
7104100.002022-11-028515Budget
28348130.002024-07-028536Actual
27898188.972024-06-0185213Actual
2847100.002022-07-038536Budget
2778022.042024-06-0185212Actual
616843.002022-10-028526Actual
637164.002022-10-028566Actual
3183981.002024-10-018566Actual
18606162.002023-10-028563Actual
33526108.272024-11-0185113Actual
22642161.002024-01-318563Actual
15503326.002023-07-038513Actual
35388373.822024-12-318518Actual
3742531.002025-03-028526Actual
1238099.002023-04-028513Actual
28293109.002024-07-028516Actual
4918132.002022-09-028565Actual
5385100.002022-09-028567Budget
3458434.802024-12-0285212Actual
10696100.002023-01-318536Budget
1686822.002023-08-028526Actual
3169999.002024-10-018516Actual
3901359.272025-04-0285311Actual
30178145.112024-08-0185213Actual
21666185.002023-12-318563Actual
130517.002022-06-028573Actual
30805220.002024-09-018567Actual
36190166.002025-01-318565Actual
16006205.002023-07-038517Actual
894170.002022-12-038568Budget
14644168.002023-06-028514Actual
3509881.002024-12-318516Actual
1627429.482023-07-0385311Actual
8084200.002022-12-038514Budget
10927200.002023-01-318517Budget
38745317.002025-04-028517Actual
6512100.002022-10-028567Budget
39397-3569.902025-05-0185711Actual
1842339.062023-09-0285611Actual
15147114.722023-06-028528Actual
225173.952023-12-3185112Actual
1197374.002023-03-028566Actual
2172334.002023-12-318573Actual
3455687.992024-12-0285112Actual
20222141.992023-11-028528Actual
2549853.952024-04-0185611Actual
30210124.062024-08-0185613Actual
29765170.782024-08-018528Actual
2893219.912024-07-0285212Actual
12568184.002023-04-028514Actual
458960.002022-09-028563Budget
1662779.002023-08-028573Actual
32765226.002024-11-018565Actual
631140.002022-10-028556Actual
3565092.252024-12-3185611Actual
19811131.002023-11-028515Actual
2543827.362024-04-0185411Actual
775993.512022-11-028528Actual
34355173.102024-12-0285111Actual
781970.002022-11-028568Budget
953041.002022-12-318526Actual
729040.002022-11-028526Budget
2672160.902024-05-0185113Actual
5386109.002022-09-028567Actual
1963200.002022-06-028517Budget
256561311.102024-04-308574Actual
6450200.002022-10-028517Budget
31548192.002024-10-018564Actual
24761176.002024-04-018514Actual
242928.002022-07-038573Actual
27196120.002024-06-018536Actual
36445331.002025-01-318517Actual
39221168.852025-04-0285612Actual
2494660.002024-04-018516Actual
12052150.002023-03-028517Actual
34947232.002024-12-318564Actual
15538158.002023-07-038563Actual
557380.002022-09-028568Budget
16570169.002023-08-028563Actual
34676125.822024-12-0285113Actual
4917100.002022-09-028565Budget
13243141.002023-04-028567Actual
775870.002022-11-028528Budget
1191436.002023-03-028556Actual
1765933.002023-09-028573Actual
2991290.122024-08-0185311Actual
2808073.002024-07-028573Actual
1482974.002023-06-028516Actual
10462200.002023-01-318515Budget
1084892.002023-01-318566Actual
21632249.002023-12-318513Actual
4342100.002022-08-028518Budget
27050224.002024-06-018515Actual
1969175.002023-11-028573Actual
3868894.002025-04-028566Actual
5901107.002022-10-028564Actual
1252030.002023-04-028573Budget
393771255.502025-05-018573Actual
8694144.002022-12-038517Actual
28235204.002024-07-028565Actual
19165349.572023-10-028518Actual
34498134.802024-12-0285611Actual
894284.422022-12-038568Actual
3735200.002022-08-028515Budget
23646145.002024-03-018563Actual
962670.002022-12-318546Budget
3688519.912025-01-3185212Actual
2039540.122023-11-0285411Actual
2031369.912023-11-0285111Actual
2207571.002023-12-318566Actual
10057131.392022-12-318568Actual
102860.002022-05-028528Budget
235180.002022-07-038563Budget
962761.002022-12-318546Actual
2291271.002024-01-318516Actual
12630145.002023-04-028564Actual
499792.002022-09-028516Actual
6217112.002022-10-028536Actual
31157102.892024-09-0185112Actual
37247253.002025-03-028564Actual
27813168.852024-06-0185612Actual
1376194.002023-05-028565Actual
11115114.722023-01-318528Actual
1446811.402023-05-0285612Actual
13181139.002023-04-028517Actual
392040.002022-08-028526Budget
2036817.782023-11-0285311Actual
30925249.572024-09-018568Actual
37807110.342025-03-0285111Actual
1387667.002023-05-028536Actual
10383100.002023-01-318564Budget
2993982.682024-08-0185411Actual
3290477.002024-11-018546Actual
25700234.002024-05-018513Actual
1429241.192023-05-0285311Actual
3517964.002024-12-318546Actual
36538442.002025-01-318518Actual
8145140.002022-12-038564Actual
29389185.002024-08-018565Actual
1836230.552023-09-0285411Actual
1887659.002023-10-028516Actual
1412123.002022-06-028564Actual
1168100.002022-06-028513Budget
27493169.272024-06-018568Actual
3657100.002022-08-028564Budget
29176173.002024-08-018563Actual
1005870.002022-12-318568Budget
9870100.002022-12-318567Budget
2001135.002023-11-028556Actual
4343175.332022-08-028518Actual
25665956.602024-04-308577Actual
3786294.382025-03-0285311Actual
428100.002022-05-028565Budget
606104.002022-05-028536Actual
2296783.002024-01-318536Actual
3060048.002024-09-018526Actual
504440.002022-09-028526Actual
3559068.852024-12-3185411Actual
11440200.002023-03-028514Budget
1990476.002023-11-028516Actual
2884679.482024-07-0285611Actual
26838276.002024-06-018513Actual
1589052.002023-07-038546Actual
1431928.422023-05-0285411Actual
3627529.002025-01-318526Actual
9869111.002022-12-318567Actual
9482100.002022-12-318516Budget
3603555.002025-01-318573Actual
2535100.002022-07-038564Budget
11643100.002023-03-028565Budget
2237228.422023-12-3185211Actual
5325135.002022-09-028517Actual
205147.142023-11-0285112Actual
23766134.002024-03-018564Actual
10928158.002023-01-318517Actual
22820138.002024-01-318515Actual
168139.002022-06-028526Actual
17567317.002023-09-028513Actual
163290.002022-06-028516Budget
6778100.002022-11-028513Budget
27694100.762024-06-0185611Actual
279830.002022-07-038526Budget
300190.002022-07-038566Budget
2437928.422024-03-0185311Actual
1632811.402023-07-0385511Actual
354732.002022-08-028573Actual
2004462.002023-11-028566Actual
401781.002022-08-028546Actual
354630.002022-08-028573Budget
12192196.542023-03-028518Actual
23824143.002024-03-018515Actual
35295285.002024-12-318517Actual
3015155.642024-08-0185113Actual
13510273.002023-05-028513Actual
2199097.002023-12-318536Actual
3854885.002025-04-028516Actual
1736011.402023-08-0285511Actual
38069180.552025-03-0285612Actual
22253119.272023-12-318528Actual
1523964.592023-06-0285111Actual
11254127.002023-03-028513Actual
1390256.002023-05-028546Actual
2276297.002024-01-318564Actual
1529427.362023-06-0285311Actual
1117580.002023-01-318568Budget
30387314.002024-09-018514Actual
2234465.652023-12-3185111Actual
2269969.002024-01-318573Actual
2944790.002024-08-018516Actual
183899.272023-09-0285511Actual
30093139.062024-08-0185612Actual
6511144.002022-10-028567Actual
3438332.672024-12-0285211Actual
11067100.002023-01-318518Budget
37212377.002025-03-028514Actual
2837471.002024-07-028546Actual
39386-105.002025-05-018576Actual
8364100.002022-12-038516Budget
2693077.002024-06-018573Actual
28645172.302024-07-028568Actual
17814134.002023-09-028565Actual
20194261.692023-11-028518Actual
18068214.002023-09-028517Actual
18103126.002023-09-028567Actual
2606780.002024-05-018536Actual
499690.002022-09-028516Budget
2477228.002022-07-038514Actual
215060.002022-06-028528Budget
12771100.002023-04-028565Budget
789991.002022-12-038513Actual
12947100.002023-04-028536Budget
24113200.002024-03-018517Actual
2615253.002024-05-018566Actual
3106577.362024-09-0185411Actual
28142194.002024-07-028564Actual
18818147.002023-10-028565Actual
30770287.002024-09-018517Actual
15716116.002023-07-038515Actual
32517275.002024-11-018513Actual
15751130.002023-07-038565Actual
514070.002022-09-028546Budget
8755100.002022-12-038567Budget
2848120.002022-07-038536Actual
3003195.442024-08-0185112Actual
32427180.202024-10-0185213Actual
17779108.002023-09-028515Actual
509106.002022-05-028516Actual
393801457.802025-05-018574Actual
34912361.002024-12-318514Actual
214509.272023-12-0385511Actual
782085.932022-11-028568Actual
7632153.002022-11-028567Actual
11441208.002023-03-028514Actual
326991.992022-07-038528Actual
122780.002022-06-028563Budget
2716837.002024-06-018526Actual
26306432.912024-05-018518Actual
21751157.002023-12-318514Actual
13545200.002023-05-028563Actual
38958128.422025-04-0285111Actual
11255100.002023-03-028513Budget
18189108.662023-09-028528Actual
38185213.542025-03-0285613Actual
38900190.482025-04-028568Actual
1787291.002023-09-028516Actual
32823115.002024-11-018516Actual
1684188.002023-08-028516Actual
18725109.002023-10-028564Actual
13322100.002023-04-028518Budget
1186680.002023-03-028546Budget
11581163.002023-03-028515Actual
134731687.502023-05-018573Actual
1299480.002023-04-028546Budget
3671370.972025-01-3185311Actual
28611181.392024-07-028528Actual
27931194.242024-06-0185613Actual
6965176.002022-11-028514Actual
4855200.002022-09-028515Budget
1995988.002023-11-028536Actual
1064640.002023-01-318526Budget
25143245.002024-04-018517Actual
235228.212024-01-3185112Actual
6964200.002022-11-028514Budget
4715192.002022-09-028514Actual
3260994.002024-11-018573Actual
19719154.002023-11-028514Actual
32108134.802024-10-0185111Actual
4263133.002022-08-028567Actual
34264225.332024-12-028528Actual
9403148.002022-12-318565Actual
973080.002022-12-318566Budget
23731179.002024-03-018514Actual
899114.002022-05-028567Actual
31930249.002024-10-018567Actual
35416173.812024-12-318528Actual
3172631.002024-10-018526Actual
1177140.002023-03-028526Budget
35978186.002025-01-318563Actual
3803518.842025-03-0285212Actual
2662911.402024-05-0185112Actual
32730234.002024-11-018515Actual
1059896.002023-01-318516Actual
31099101.822024-09-0185611Actual
29799208.662024-08-018568Actual
65367.002022-05-028546Actual
25178177.002024-04-018567Actual
144107.142023-05-0285112Actual
31988382.912024-10-018518Actual
6591213.212022-10-028518Actual
452990.002022-09-028513Actual
2239936.932023-12-3185311Actual
18222167.752023-09-028568Actual
2535669.912024-04-0185111Actual
524789.002022-09-028566Actual
1727920.972023-08-0285211Actual
255835.012024-04-0185212Actual
7339100.002022-11-028536Budget
130420.002022-06-028573Budget
1191350.002023-03-028556Budget
3327123.812022-07-038568Actual
35887129.322024-12-3185613Actual
8085205.002022-12-038514Actual
1111470.002023-01-318528Budget
32878104.002024-11-018536Actual
2645534.802024-05-0185211Actual
458859.002022-09-028563Actual
340690.002022-08-028513Budget
256158.212024-04-0185612Actual
1526710.332023-06-0285211Actual
999670.002022-12-318528Budget
2340442.252024-01-3185411Actual
255566.082024-04-0185112Actual
7631100.002022-11-028567Budget
1435242.252023-05-0285611Actual
29296178.002024-08-018564Actual
3970109.002022-08-028536Actual
21221316.242023-12-038518Actual
55736.002022-05-028526Actual
2301953.002024-01-318556Actual
1730120.002022-06-028536Actual
5464276.842022-09-028518Actual
27083157.002024-06-018565Actual
13244100.002023-04-028567Budget
9207200.002022-12-318514Budget
1544613.532023-06-0285612Actual
38603123.002025-04-028536Actual
34618158.212024-12-0285612Actual
1352200.002022-06-028514Budget
2843389.002024-07-028566Actual
2394414.002024-03-018526Actual
1186770.002023-03-028546Actual
2958781.002024-08-018566Actual
367200.002022-05-028515Budget
3745397.002025-03-028536Actual
915930.002022-12-318573Budget
39306183.712025-04-0285213Actual
3862962.002025-04-028546Actual
1131560.002023-03-028563Budget
5093100.002022-09-028536Budget
36566173.812025-01-318528Actual
37715243.512025-03-028528Actual
3285027.002024-11-018526Actual
1936731.612023-10-0285411Actual
7898100.002022-12-038513Budget
2763379.482024-06-0185411Actual
36097227.002025-01-318564Actual
33112340.482024-11-018518Actual
3906713.532025-04-0285511Actual
2722285.002024-06-018546Actual
25857149.002024-05-018564Actual
1299589.002023-04-028546Actual
3148569.002024-10-018573Actual
245522.892024-03-0185212Actual
13726162.002023-05-028515Actual
174525.012023-08-0285112Actual
3676734.802025-01-3185511Actual
1934017.782023-10-0285311Actual
973171.002022-12-318566Actual
1998555.002023-11-028546Actual
841240.002022-12-038526Budget
1553105.002022-06-028565Actual
2878577.362024-07-0285411Actual
9267100.002022-12-318564Budget
2840055.002024-07-028556Actual
29261308.002024-08-018514Actual
3127769.672024-09-0185113Actual
36303116.002025-01-318536Actual
39402-2414.802025-05-0185712Actual
346960.002022-08-028563Budget

Generated 2025-06-01 06:51:30.848 UTC