[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019771.002023-02-018563Actual
2873141.192024-07-0385211Actual
134852463.302023-05-028577Actual
524789.002022-09-038566Actual
75886.002022-05-038566Actual
31641212.002024-10-028565Actual
16783147.002023-08-038565Actual
7163100.002022-11-038565Budget
33889217.002024-12-038565Actual
4855200.002022-09-038515Budget
1630139.062023-07-0485411Actual
9949100.002023-01-018518Budget
26873225.002024-06-028563Actual
36097227.002025-02-018564Actual
1727920.972023-08-0385211Actual
2399862.002024-03-028546Actual
2947430.002024-08-028526Actual
3873103.002022-08-038516Actual
14115270.782023-05-038518Actual
37092349.002025-03-038513Actual
3573644.382025-01-0185212Actual
18691176.002023-10-038514Actual
1969175.002023-11-038573Actual
1074394.002023-02-018546Actual
36600175.332025-02-018568Actual
2296783.002024-02-018536Actual
15538158.002023-07-048563Actual
1131560.002023-03-038563Budget
32823115.002024-11-028516Actual
9207200.002023-01-018514Budget
2199097.002024-01-018536Actual
2988532.672024-08-0285211Actual
163388.002022-06-038516Actual
34498134.802024-12-0385611Actual
26958298.002024-06-028514Actual
3148569.002024-10-028573Actual
2148442.252023-12-0485611Actual
4124110.002022-08-038566Actual
27931194.242024-06-0285613Actual
3788996.512025-03-0385411Actual
1390256.002023-05-038546Actual
3071371.002024-09-028566Actual
38100.002022-05-038513Budget
32517275.002024-11-028513Actual
2832027.002024-07-038526Actual
65367.002022-05-038546Actual
2299348.002024-02-018546Actual
2290100.002022-07-048513Budget
637164.002022-10-038566Actual
4263133.002022-08-038567Actual
2541126.292024-04-0285311Actual
3735200.002022-08-038515Budget
1197280.002023-03-038566Budget
30805220.002024-09-028567Actual
1078950.002023-02-018556Budget
7572200.002022-11-038517Budget
445080.002022-08-038568Budget
1172290.002023-03-038516Budget
5326200.002022-09-038517Budget
1493643.002023-06-038556Actual
406446.002022-08-038556Actual
14644168.002023-06-038514Actual
37212377.002025-03-038514Actual
3327123.812022-07-048568Actual
3833451.002025-04-038573Actual
2502753.002024-04-028546Actual
2728177.002024-06-028566Actual
3520541.002025-01-018556Actual
1117580.002023-02-018568Budget
31754114.002024-10-028536Actual
5900100.002022-10-038564Budget
861489.002022-12-048566Actual
39306183.712025-04-0385213Actual
5464276.842022-09-038518Actual
8694144.002022-12-048517Actual
346863.002022-08-038563Actual
1751013.532023-08-0385612Actual
3035975.002024-09-028573Actual
1230180.002023-03-038568Budget
28023203.002024-07-038563Actual
34703138.102024-12-0385213Actual
2672100.002022-07-048565Budget
953140.002023-01-018526Budget
795872.002022-12-048563Actual
25857149.002024-05-028564Actual
980100.002022-05-038518Budget
1836230.552023-09-0385411Actual
3553664.592025-01-0185211Actual
2538410.332024-04-0285211Actual
14020158.002023-05-038517Actual
1477198.002023-06-038565Actual
13244100.002023-04-038567Budget
28142194.002024-07-038564Actual
749380.002022-11-038566Budget
23230122.302024-02-018528Actual
2875869.912024-07-0385311Actual
1553105.002022-06-038565Actual
31099101.822024-09-0285611Actual
2494660.002024-04-028516Actual
1191436.002023-03-038556Actual
1186770.002023-03-038546Actual
22167180.002024-01-018567Actual
11503100.002023-03-038564Budget
2234465.652024-01-0185111Actual
2722285.002024-06-028546Actual
1299589.002023-04-038546Actual
3343419.912024-11-0285212Actual
3062897.002024-09-028536Actual
11643100.002023-03-038565Budget
25298149.572024-04-028568Actual
27050224.002024-06-028515Actual
1866337.002023-10-038573Actual
2808073.002024-07-038573Actual
1446811.402023-05-0385612Actual
1461635.002023-06-038573Actual
1139317.002023-03-038573Actual
29679218.002024-08-028567Actual
177779.002022-06-038546Actual
34912361.002025-01-018514Actual
27431343.512024-06-028518Actual
2535100.002022-07-048564Budget
1686822.002023-08-038526Actual
393831522.902025-05-028575Actual
2242643.312024-01-0185411Actual
4776142.002022-09-038564Actual
13726162.002023-05-038515Actual
888370.002022-12-048528Budget
2508676.002024-04-028566Actual
9206202.002023-01-018514Actual
841344.002022-12-048526Actual
3632972.002025-02-018546Actual
37127233.002025-03-038563Actual
33553118.802024-11-0285213Actual
3679979.482025-02-0185611Actual
31393322.002024-10-028513Actual
2142343.312023-12-0485411Actual
1554100.002022-06-038565Budget
27083157.002024-06-028565Actual
17193146.542023-08-038568Actual
861580.002022-12-048566Budget
1244361.002023-04-038563Actual
30863476.852024-09-028518Actual
340690.002022-08-038513Budget
27338265.002024-06-028517Actual
1526710.332023-06-0385211Actual
31548192.002024-10-028564Actual
13632133.002023-05-038514Actual
795970.002022-12-048563Budget
11066235.932023-02-018518Actual
17927100.002023-09-038536Actual
2671160.002022-07-048565Actual
38838376.852025-04-038518Actual
3794998.632025-03-0385611Actual
32016205.632024-10-028528Actual
3927997.742025-04-0385113Actual
17567317.002023-09-038513Actual
36480232.002025-02-018567Actual
1387667.002023-05-038536Actual
2134149.702023-12-0485111Actual
3906713.532025-04-0385511Actual
691630.002022-11-038573Budget
102860.002022-05-038528Budget
1491200.002022-06-038515Budget
1586492.002023-07-048536Actual
9020100.002023-01-018513Budget
3862962.002025-04-038546Actual
8084200.002022-12-048514Budget
33468136.932024-11-0285612Actual
2763379.482024-06-0285411Actual
2716837.002024-06-028526Actual
37035125.822025-02-0185613Actual
24205248.062024-03-028518Actual
39040101.822025-04-0385411Actual
3739893.002025-03-038516Actual
3003195.442024-08-0285112Actual
3561714.592025-01-0185511Actual
20222141.992023-11-038528Actual
13322100.002023-04-038518Budget
294247.002022-07-048556Actual
7242100.002022-11-038516Budget
3918744.382025-04-0385212Actual
11441208.002023-03-038514Actual
3443776.292024-12-0385411Actual
1087101.082022-05-038568Actual
579330.002022-10-038573Budget
12302104.112023-03-038568Actual
518751.002022-09-038556Actual
1111470.002023-02-018528Budget
33947106.002024-12-038516Actual
2291111.002022-07-048513Actual
3005920.972024-08-0285212Actual
8461100.002022-12-048536Budget
1898333.002023-10-038556Actual
2993982.682024-08-0285411Actual
1191350.002023-03-038556Budget
122682.002022-06-038563Actual
35508116.722025-01-0185111Actual
2335032.672024-02-0185211Actual
20101206.002023-11-038517Actual
354630.002022-08-038573Budget
1252030.002023-04-038573Budget
39101117.782025-04-0385611Actual
2601250.002024-05-028516Actual
32672238.002024-11-028564Actual
16748149.002023-08-038515Actual
1423753.952023-05-0385111Actual
3402875.002024-12-038546Actual
17687140.002023-09-038514Actual
10323174.002023-02-018514Actual
16006205.002023-07-048517Actual
3970109.002022-08-038536Actual
2004462.002023-11-038566Actual
1252138.002023-04-038573Actual
23202228.362024-02-018518Actual
9579111.002023-01-018536Actual
4917100.002022-09-038565Budget
205147.142023-11-0385112Actual
367200.002022-05-038515Budget
1064640.002023-02-018526Budget
631240.002022-10-038556Budget
22820138.002024-02-018515Actual
7340111.002022-11-038536Actual
3685777.362025-02-0185112Actual
4264100.002022-08-038567Budget
354732.002022-08-038573Actual
34355173.102024-12-0385111Actual
1730120.002022-06-038536Actual
8882108.662022-12-048528Actual
164208.212023-07-0485112Actual
393801457.802025-05-028574Actual
841240.002022-12-048526Budget
16127125.332023-07-048528Actual
3854885.002025-04-038516Actual
2609345.002024-05-028546Actual
2196225.002024-01-018526Actual
953041.002023-01-018526Actual
3293040.002024-11-028556Actual
967434.002023-01-018556Actual
1482974.002023-06-038516Actual
25673-4182.202024-05-0185711Actual
855658.002022-12-048556Actual
962761.002023-01-018546Actual
1059896.002023-02-018516Actual
7571211.002022-11-038517Actual
27493169.272024-06-028568Actual
2714183.002024-06-028516Actual
1580981.002023-07-048516Actual
28904100.762024-07-0385112Actual
1079055.002023-02-018556Actual
8756135.002022-12-048567Actual
9345100.002023-01-018515Budget
1833530.552023-09-0385311Actual
803630.002022-12-048573Budget
26211256.002024-05-028517Actual
1467891.002023-06-038564Actual
393891569.902025-05-028577Actual
2139645.442023-12-0485311Actual
6512100.002022-10-038567Budget
1895743.002023-10-038546Actual
326991.992022-07-048528Actual
32963103.002024-11-028566Actual
3750557.002025-03-038556Actual
10137100.002023-02-018513Budget
1990476.002023-11-038516Actual
9482100.002023-01-018516Budget
908070.002023-01-018563Budget
452990.002022-09-038513Actual
1289834.002023-04-038526Actual
28611181.392024-07-038528Actual
25264143.512024-04-028528Actual
134823310.502023-05-028576Actual
16161187.452023-07-048568Actual
33054222.002024-11-028567Actual
1168100.002022-06-038513Budget
9404100.002023-01-018565Budget
9980.002022-05-038563Budget
1496964.002023-06-038566Actual
3512536.002025-01-018526Actual
5325135.002022-09-038517Actual
2840055.002024-07-038556Actual
9266157.002023-01-018564Actual
27606102.892024-06-0285311Actual
1692257.002023-08-038546Actual
23144206.002024-02-018567Actual
3458434.802024-12-0385212Actual
33112340.482024-11-028518Actual
35944246.002025-02-018513Actual
1139230.002023-03-038573Budget
1396170.002023-05-038566Actual
8364100.002022-12-048516Budget
401781.002022-08-038546Actual
3260994.002024-11-028573Actual
10696100.002023-02-018536Budget
25665956.602024-05-018577Actual
38490234.002025-04-038565Actual
10322200.002023-02-018514Budget
1939423.102023-10-0385511Actual
1901575.002023-10-038566Actual
894284.422022-12-048568Actual
11820100.002023-03-038536Budget
1353174.002022-06-038514Actual
3969100.002022-08-038536Budget
499792.002022-09-038516Actual
10928158.002023-02-018517Actual
2666312.462024-05-0285612Actual
13323231.392023-04-038518Actual
168139.002022-06-038526Actual
743331.002022-11-038556Actual
3101132.672024-09-0285211Actual
571560.002022-10-038563Budget
10927200.002023-02-018517Budget
899114.002022-05-038567Actual
11176119.272023-02-018568Actual
29765170.782024-08-028528Actual
5840223.002022-10-038514Actual
69940.002022-05-038556Budget
39386-105.002025-05-028576Actual
33642275.002024-12-038513Actual
20664177.002023-12-048563Actual
2579453.002024-05-028573Actual
30480211.002024-09-028515Actual
294140.002022-07-048556Budget
1739464.592023-08-0385611Actual
7632153.002022-11-038567Actual
256531012.202024-05-018573Actual
25952161.002024-05-028565Actual
3783526.292025-03-0385211Actual
19811131.002023-11-038515Actual
36190166.002025-02-018565Actual
18725109.002023-10-038564Actual
2103207.152022-06-038518Actual
19107207.002023-10-038567Actual
5512128.362022-09-038528Actual
275188.002022-07-048516Actual
3455687.992024-12-0385112Actual
514070.002022-09-038546Budget
34947232.002025-01-018564Actual
1532141.192023-06-0385411Actual
3793164.002022-08-038565Actual
35416173.812025-01-018528Actual
22727169.002024-02-018514Actual
11819110.002023-03-038536Actual
37715243.512025-03-038528Actual
9870100.002023-01-018567Budget
775870.002022-11-038528Budget
3656126.002022-08-038564Actual
565390.002022-10-038513Budget
37305240.002025-03-038515Actual
256591861.702024-05-018575Actual
2642782.682024-05-0285111Actual
2997394.382024-08-0285611Actual
15503326.002023-07-048513Actual
2045639.062023-11-0385611Actual
10462200.002023-02-018515Budget
12192196.542023-03-038518Actual
2611938.002024-05-028556Actual
612090.002022-10-038516Budget
1887659.002023-10-038516Actual
565290.002022-10-038513Actual
2239936.932024-01-0185311Actual
30515193.002024-09-028565Actual
29799208.662024-08-028568Actual
12193100.002023-03-038518Budget
1285090.002023-04-038516Budget
38780204.002025-04-038567Actual
3141110.002022-07-048567Actual
1529427.362023-06-0385311Actual
195125.012023-10-0385212Actual
39221168.852025-04-0385612Actual
9997157.142023-01-018528Actual
13243141.002023-04-038567Actual
466734.002022-09-038573Actual
3747981.002025-03-038546Actual
626470.002022-10-038546Budget
803726.002022-12-048573Actual
3127769.672024-09-0285113Actual
34143309.002024-12-038517Actual
7631100.002022-11-038567Budget
2340442.252024-02-0185411Actual
134731687.502023-05-028573Actual
1169113.002022-06-038513Actual
3635556.002025-02-018556Actual
256158.212024-04-0285612Actual
195439.272023-10-0385612Actual
29051185.472024-07-0385213Actual
691726.002022-11-038573Actual
31304124.062024-09-0285213Actual
215428.212023-12-0485112Actual
3405449.002024-12-038556Actual
1890330.002023-10-038526Actual
19600267.002023-11-038513Actual
1013697.002023-02-018513Actual
33677164.002024-12-038563Actual
2096124.002023-12-048526Actual
2291271.002024-02-018516Actual
10987100.002023-02-018567Budget
31219150.762024-09-0285612Actual
2843389.002024-07-038566Actual
38455202.002025-04-038515Actual
3794100.002022-08-038565Budget
27694100.762024-06-0285611Actual
6511144.002022-10-038567Actual
29084124.062024-07-0385613Actual
7024100.002022-11-038564Budget
29296178.002024-08-028564Actual
3397432.002024-12-038526Actual
3446427.362024-12-0385511Actual
7711100.002022-11-038518Budget
35330236.002025-01-018567Actual
19846108.002023-11-038565Actual
3328760.332024-11-0285311Actual
850870.002022-12-048546Budget
17779108.002023-09-038515Actual
2435220.972024-03-0285211Actual
2878577.362024-07-0385411Actual
20255178.362023-11-038568Actual
11644151.002023-03-038565Actual
3220100.002022-07-048518Budget
21666185.002024-01-018563Actual
35005268.002025-01-018515Actual
2500197.002024-04-028536Actual
24113200.002024-03-028517Actual
7243109.002022-11-038516Actual
2172334.002024-01-018573Actual
11502135.002023-03-038564Actual
34002116.002024-12-038536Actual
37247253.002025-03-038564Actual
23731179.002024-03-028514Actual
15751130.002023-07-048565Actual
729040.002022-11-038526Budget
17602190.002023-09-038563Actual
1238099.002023-04-038513Actual
26992192.002024-06-028564Actual
14525236.002023-06-038513Actual
30925249.572024-09-028568Actual
2072140.002023-12-048573Actual
4449125.332022-08-038568Actual
2757949.702024-06-0285211Actual
3688519.912025-02-0185212Actual
12710200.002023-04-038515Budget
8144100.002022-12-048564Budget
3441082.682024-12-0385311Actual
12381100.002023-04-038513Budget
6450200.002022-10-038517Budget
2893219.912024-07-0385212Actual
8223100.002022-12-048515Budget
12051200.002023-03-038517Budget
3791613.532025-03-0385511Actual
3676734.802025-02-0185511Actual
557380.002022-09-038568Budget
2443310.332024-03-0285511Actual
265368.212024-05-0285511Actual
35769180.552025-01-0185612Actual
26748181.962024-05-0285213Actual
20749192.002023-12-048514Actual
30210124.062024-08-0285613Actual
915820.002023-01-018573Actual
27898188.972024-06-0285213Actual
4714200.002022-09-038514Budget
35708108.212025-01-0185112Actual
1084892.002023-02-018566Actual
221270.002022-06-038568Budget
75990.002022-05-038566Budget
21163142.002023-12-048567Actual
256622133.302024-05-018576Actual
20842142.002023-12-048515Actual
8462112.002022-12-048536Actual
1963200.002022-06-038517Budget
6449211.002022-10-038517Actual
332870.002022-07-048568Budget
17721109.002023-09-038564Actual
12630145.002023-04-038564Actual
1662779.002023-08-038573Actual
12052150.002023-03-038517Actual
579234.002022-10-038573Actual
12771100.002023-04-038565Budget
184819.272023-09-0385112Actual
17820.002022-05-038573Budget
1360472.002023-05-038573Actual
2952870.002024-08-028546Actual
35388373.822025-01-018518Actual
3221728.422024-10-0285511Actual
2648240.122024-05-0285311Actual
38154113.532025-03-0385213Actual
2944790.002024-08-028516Actual
188471.002022-06-038566Actual
616940.002022-10-038526Budget
1488488.002023-06-038536Actual
3857548.002025-04-038526Actual
1789925.002023-09-038526Actual
2107177.002023-12-048566Actual
3800769.912025-03-0385112Actual
3142100.002022-07-048567Budget
3674066.722025-02-0185411Actual
130420.002022-06-038573Budget
5465100.002022-09-038518Budget
4777100.002022-09-038564Budget
3216375.232024-10-0285311Actual
34792300.002025-01-018513Actual
3183981.002024-10-028566Actual
18189108.662023-09-038528Actual
9948288.972023-01-018518Actual
10382108.002023-02-018564Actual
2837471.002024-07-038546Actual
2902497.742024-07-0385113Actual
144373.952023-05-0385212Actual
32637395.002024-11-028514Actual
9403148.002023-01-018565Actual
3638883.002025-02-018566Actual
11582200.002023-03-038515Budget
5901107.002022-10-038564Actual
1725157.142023-08-0385111Actual
10461144.002023-02-018515Actual
27752109.272024-06-0285112Actual
3901359.272025-04-0385311Actual
2057212.462023-11-0385612Actual
35295285.002025-01-018517Actual
3898659.272025-04-0385211Actual
18818147.002023-10-038565Actual
36538442.002025-02-018518Actual
3373460.002024-12-038573Actual
34827179.002025-01-018563Actual
38362360.002025-04-038514Actual
25236295.032024-04-028518Actual
30302193.002024-09-028563Actual
3060048.002024-09-028526Actual
34236373.822024-12-038518Actual
2034119.912023-11-0385211Actual
1059990.002023-02-018516Budget
1795345.002023-09-038546Actual
8145140.002022-12-048564Actual
3213665.652024-10-0285211Actual
6779124.002022-11-038513Actual
2432448.632024-03-0285111Actual
22225235.932024-01-018518Actual
39339171.432025-04-0385613Actual
2178582.002024-01-018564Actual
36445331.002025-02-018517Actual
279830.002022-07-048526Budget
26306432.912024-05-028518Actual
3079200.002022-07-048517Budget
2042223.102023-11-0385511Actual
55736.002022-05-038526Actual
17131251.092023-08-038518Actual
1893184.002023-10-038536Actual
36918120.972025-02-0185612Actual
393771255.502025-05-028573Actual
24761176.002024-04-028514Actual
30422248.002024-09-028564Actual
499690.002022-09-038516Budget
27196120.002024-06-028536Actual
21877100.002024-01-018565Actual
70044.002022-05-038556Actual
1583615.002023-07-048526Actual
3015155.642024-08-0285113Actual
4856167.002022-09-038515Actual
16655197.002023-08-038514Actual
1964152.002022-06-038517Actual
13371117.752023-04-038528Actual
749268.002022-11-038566Actual
17159101.082023-08-038528Actual
1285186.002023-04-038516Actual
2778022.042024-06-0285212Actual
4343175.332022-08-038518Actual
18161231.392023-09-038518Actual
37687363.212025-03-038518Actual
10520100.002023-02-018565Budget
28525198.002024-07-038567Actual
30891166.242024-09-028528Actual
3812790.732025-03-0385113Actual
2305276.002024-02-018566Actual
6638108.662022-10-038528Actual
2201660.002024-01-018546Actual
20784116.002023-12-048564Actual
3803518.842025-03-0385212Actual
3178064.002024-10-028546Actual
2657043.312024-05-0285611Actual
1027430.002023-02-018573Budget
9580100.002023-01-018536Budget
13182200.002023-04-038517Budget
17073135.002023-08-038567Actual
19227125.332023-10-038568Actual
1186680.002023-03-038546Budget
289581.002022-07-048546Actual
2391790.002024-03-028516Actual
18103126.002023-09-038567Actual
2650937.992024-05-0285411Actual
2615253.002024-05-028566Actual
2193561.002024-01-018516Actual
2370334.002024-03-028573Actual
28293109.002024-07-038516Actual
1289940.002023-04-038526Budget
8224147.002022-12-048515Actual
3080198.002022-07-048517Actual
2672160.902024-05-0285113Actual
840142.002022-05-038517Actual
1304150.002023-04-038556Budget
3753895.002025-03-038566Actual
1765933.002023-09-038573Actual
1384822.002023-05-038526Actual
326860.002022-07-048528Budget
214509.272023-12-0485511Actual
6965176.002022-11-038514Actual
8085205.002022-12-048514Actual
31930249.002024-10-028567Actual
22253119.272024-01-018528Actual
663980.002022-10-038528Budget
22854105.002024-02-018565Actual
15181132.902023-06-038568Actual
1801167.002023-09-038566Actual
32552167.002024-11-028563Actual
1931311.402023-10-0385211Actual
4204126.002022-08-038517Actual
29389185.002024-08-028565Actual
3517964.002025-01-018546Actual
8286112.002022-12-048565Actual
35854134.592025-01-0185213Actual
8693200.002022-12-048517Budget
3065457.002024-09-028546Actual
1842339.062023-09-0385611Actual
256561311.102024-05-018574Actual
368138.002022-05-038515Actual
38900190.482025-04-038568Actual
2276297.002024-02-018564Actual
24888118.002024-04-028565Actual
18606162.002023-10-038563Actual
2662911.402024-05-0285112Actual
108870.002022-05-038568Budget
683970.002022-11-038563Budget
5979200.002022-10-038515Budget
1435242.252023-05-0385611Actual
5574114.722022-09-038568Actual
22607281.002024-02-018513Actual
4918132.002022-09-038565Actual
14055190.002023-05-038567Actual
50890.002022-05-038516Budget
571466.002022-10-038563Actual
16535287.002023-08-038513Actual
406340.002022-08-038556Budget
21249157.142023-12-048528Actual
3103894.382024-09-0285311Actual
30573100.002024-09-028516Actual
31896297.002024-10-028517Actual
3169999.002024-10-028516Actual
11254127.002023-03-038513Actual
16570169.002023-08-038563Actual
2479583.002024-04-028564Actual
2255013.532024-01-0185612Actual
1413100.002022-06-038564Budget
27373212.002024-06-028567Actual
428100.002022-05-038565Budget
37003146.872025-02-0185213Actual
29857147.572024-08-0285111Actual
1005870.002023-01-018568Budget
35040157.002025-01-018565Actual
134881248.802023-05-028578Actual
32342134.802024-10-0285612Actual
3000104.002022-07-048566Actual
27813168.852024-06-0285612Actual
839200.002022-05-038517Budget
3736133.002022-08-038515Actual
23264123.812024-02-018568Actual
182435.002022-06-038556Actual
25735170.002024-05-028563Actual
1392841.002023-05-038556Actual
31988382.912024-10-028518Actual
743440.002022-11-038556Budget
2724840.002024-06-028556Actual
900100.002022-05-038567Budget
11067100.002023-02-018518Budget
2473334.002024-04-028573Actual
6964200.002022-11-038514Budget
2549853.952024-04-0285611Actual
10519117.002023-02-018565Actual
1733344.382023-08-0385411Actual
789991.002022-12-048513Actual
30770287.002024-09-028517Actual
2606780.002024-05-028536Actual
1729100.002022-06-038536Budget
227174.002022-05-038514Actual
37629242.002025-03-038567Actual
9483112.002023-01-018516Actual
7339100.002022-11-038536Budget
144107.142023-05-0385112Actual
18783105.002023-10-038515Actual
28490356.002024-07-038517Actual
10695112.002023-02-018536Actual
34264225.332024-12-038528Actual
39407-1957.702025-05-0285713Actual
9809200.002023-01-018517Budget
11581163.002023-03-038515Actual
188590.002022-06-038566Budget
23646145.002024-03-028563Actual
35887129.322025-01-0185613Actual
55630.002022-05-038526Budget
1177055.002023-03-038526Actual
1431928.422023-05-0385411Actual
2293917.002024-02-018526Actual
3172631.002024-10-028526Actual
3225082.682024-10-0285611Actual
2098992.002023-12-048536Actual
20629298.002023-12-048513Actual
1828055.022023-09-0385111Actual
19165349.572023-10-038518Actual
28235204.002024-07-038565Actual
981219.272022-05-038518Actual
26334185.932024-05-028528Actual
781970.002022-11-038568Budget
1523964.592023-06-0385111Actual
738674.002022-11-038546Actual
242820.002022-07-048573Budget
174525.012023-08-0385112Actual
34618158.212024-12-0385612Actual
6700119.272022-10-038568Actual
3627529.002025-02-018526Actual
255835.012024-04-0285212Actual
26781129.322024-05-0285613Actual
30387314.002024-09-028514Actual
19634176.002023-11-038563Actual
32460113.532024-10-0285613Actual
2269969.002024-02-018573Actual
2101564.002023-12-048546Actual
235059.002022-07-048563Actual
7103122.002022-11-038515Actual
962670.002023-01-018546Budget
3603555.002025-02-018573Actual
1998555.002023-11-038546Actual
12709172.002023-04-038515Actual
15026236.002023-06-038517Actual
36566173.812025-02-018528Actual
33855202.002024-12-038515Actual
205413.952023-11-0385212Actual
1019660.002023-02-018563Budget
33762301.002024-12-038514Actual
168030.002022-06-038526Budget
1352200.002022-06-038514Budget
11255100.002023-03-038513Budget
3668653.952025-02-0185211Actual
22132178.002024-01-018517Actual
29176173.002024-08-028563Actual
33232148.632024-11-0285111Actual
2023121.002022-06-038567Actual
18571335.002023-10-038513Actual
1830811.402023-09-0385211Actual
17814134.002023-09-038565Actual
245522.892024-03-0285212Actual
287100.002022-05-038564Budget
122780.002022-06-038563Budget
1244260.002023-04-038563Budget
973171.002023-01-018566Actual
9021101.002023-01-018513Actual
32878104.002024-11-028536Actual
28108395.002024-07-038514Actual
3786294.382025-03-0385311Actual
6218100.002022-10-038536Budget
7164126.002022-11-038565Actual
31606223.002024-10-028515Actual
2991290.122024-08-0285311Actual
14177134.422023-05-038568Actual
37807110.342025-03-0385111Actual
174795.012023-08-0385212Actual
6042131.002022-10-038565Actual
38242300.002025-04-038513Actual
915930.002023-01-018573Budget
1851413.532023-09-0385612Actual
255566.082024-04-0285112Actual
2301953.002024-02-018556Actual
28583443.512024-07-038518Actual
3334891.192024-11-0285611Actual
1689684.002023-08-038536Actual
2136928.422023-12-0485211Actual
9346131.002023-01-018515Actual
14143110.172023-05-038528Actual
2614160.002022-07-048515Actual
1934017.782023-10-0385311Actual
2093465.002023-12-048516Actual
36976132.832025-02-0185113Actual
2543827.362024-04-0285411Actual
392040.002022-08-038526Budget
439080.002022-08-038528Budget
30983117.782024-09-0285111Actual
12631100.002023-04-038564Budget
2245967.782024-01-0185611Actual
65280.002022-05-038546Budget
1310381.002023-04-038566Actual
34297175.332024-12-038568Actual
16041184.002023-07-048567Actual
3407106.002022-08-038513Actual
38277168.002025-04-038563Actual
11440200.002023-03-038514Budget
32765226.002024-11-028565Actual
1669099.002023-08-038564Actual
6041100.002022-10-038565Budget
1544613.532023-06-0385612Actual
32730234.002024-11-028515Actual
28966123.102024-07-0385612Actual
2104146.002023-12-048556Actual
3865560.002025-04-038556Actual
24233135.932024-03-028528Actual
2346453.952024-02-0185611Actual
3230898.632024-10-0285112Actual
1197374.002023-03-038566Actual
29354234.002024-08-028515Actual
38745317.002025-04-038517Actual
2031369.912023-11-0385111Actual
2355410.332024-02-0185612Actual
551380.002022-09-038528Budget
19193152.602023-10-038528Actual
130517.002022-06-038573Actual
1376194.002023-05-038565Actual
33797194.002024-12-038564Actual
154137.142023-06-0385112Actual
1310280.002023-04-038566Budget
37749237.452025-03-038568Actual
1797929.002023-09-038556Actual
28645172.302024-07-038568Actual
23824143.002024-03-028515Actual
36155250.002025-02-018515Actual
8755100.002022-12-048567Budget
182340.002022-06-038556Budget
183899.272023-09-0385511Actual
1975392.002023-11-038564Actual
235228.212024-02-0185112Actual
11115114.722023-02-018528Actual
5980164.002022-10-038515Actual
162479.272023-07-0485211Actual
1589052.002023-07-048546Actual
38397188.002025-04-038564Actual
2955445.002024-08-028556Actual
36063384.002025-02-018514Actual
346960.002022-08-038563Budget
194853.952023-10-0385112Actual
3594200.002022-08-038514Budget
25917188.002024-05-028515Actual
7104100.002022-11-038515Budget
30178145.112024-08-0285213Actual
14559190.002023-06-038563Actual
1627429.482023-07-0485311Actual
5386109.002022-09-038567Actual
226200.002022-05-038514Budget
4203200.002022-08-038517Budget
13666123.002023-05-038564Actual
1429241.192023-05-0385311Actual
10988142.002023-02-018567Actual
2645534.802024-05-0285211Actual
12772101.002023-04-038565Actual
4391141.992022-08-038528Actual
31428172.002024-10-028563Actual
8835185.932022-12-048518Actual
24676178.002024-04-028563Actual
15147114.722023-06-038528Actual
2343111.402024-02-0185511Actual
3438332.672024-12-0385211Actual
1412123.002022-06-038564Actual
28348130.002024-07-038536Actual
13476-537.002023-05-028574Actual
452890.002022-09-038513Budget
15061182.002023-06-038567Actual
12568184.002023-04-038514Actual
2151120.782022-06-038528Actual
1131471.002023-03-038563Actual
1942755.022023-10-0385611Actual
3559068.852025-01-0185411Actual
23766134.002024-03-028564Actual
1084980.002023-02-018566Budget
23859130.002024-03-028565Actual
7898100.002022-12-048513Budget
2477228.002022-07-048514Actual
3118535.872024-09-0285212Actual
2847100.002022-07-048536Budget
35978186.002025-02-018563Actual
3340681.612024-11-0285112Actual
3565092.252025-01-0185611Actual
1736011.402023-08-0385511Actual
163290.002022-06-038516Budget
10057131.392023-01-018568Actual
973080.002023-01-018566Budget
25678-3784.402024-05-0185712Actual
5841200.002022-10-038514Budget
20194261.692023-11-038518Actual
21128156.002023-12-048517Actual
612185.002022-10-038516Actual
8834100.002022-12-048518Budget
7025130.002022-11-038564Actual
25143245.002024-04-028517Actual
23109180.002024-02-018517Actual
518840.002022-09-038556Budget
2884679.482024-07-0385611Actual
18222167.752023-09-038568Actual
24147150.002024-03-028567Actual
967340.002023-01-018556Budget
31336127.572024-09-0285613Actual
1304262.002023-04-038556Actual
4342100.002022-08-038518Budget
1698178.002023-08-038566Actual
2848120.002022-07-048536Actual

Generated 2025-06-02 11:19:42.650 UTC