[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16041184.002023-07-048567Actual
39339171.432025-04-0385613Actual
2728177.002024-06-028566Actual
855540.002022-12-048556Budget
3927997.742025-04-0385113Actual
17721109.002023-09-038564Actual
25857149.002024-05-028564Actual
1493643.002023-06-038556Actual
8694144.002022-12-048517Actual
3079200.002022-07-048517Budget
6042131.002022-10-038565Actual
1789925.002023-09-038526Actual
743440.002022-11-038556Budget
10322200.002023-02-018514Budget
6778100.002022-11-038513Budget
3750557.002025-03-038556Actual
3293040.002024-11-028556Actual
3688519.912025-02-0185212Actual
27493169.272024-06-028568Actual
205413.952023-11-0385212Actual
1993129.002023-11-038526Actual
29296178.002024-08-028564Actual
28348130.002024-07-038536Actual
393891569.902025-05-028577Actual
36303116.002025-02-018536Actual
36063384.002025-02-018514Actual
134881248.802023-05-028578Actual
1191436.002023-03-038556Actual
5093100.002022-09-038536Budget
2151120.782022-06-038528Actual
32552167.002024-11-028563Actual
28023203.002024-07-038563Actual
19193152.602023-10-038528Actual
1064640.002023-02-018526Budget
2787162.662024-06-0285113Actual
2001135.002023-11-038556Actual
2476200.002022-07-048514Budget
2873141.192024-07-0385211Actual
3742531.002025-03-038526Actual
33232148.632024-11-0285111Actual
130517.002022-06-038573Actual
134791562.202023-05-028575Actual
29141317.002024-08-028513Actual
33889217.002024-12-038565Actual
37212377.002025-03-038514Actual
10988142.002023-02-018567Actual
242928.002022-07-048573Actual
3397432.002024-12-038526Actual
27551143.312024-06-0285111Actual
27431343.512024-06-028518Actual
28611181.392024-07-038528Actual
4917100.002022-09-038565Budget
1299589.002023-04-038546Actual
1352200.002022-06-038514Budget
31896297.002024-10-028517Actual
19227125.332023-10-038568Actual
25143245.002024-04-028517Actual
34264225.332024-12-038528Actual
14143110.172023-05-038528Actual
33112340.482024-11-028518Actual
1252138.002023-04-038573Actual
17159101.082023-08-038528Actual
524690.002022-09-038566Budget
1186770.002023-03-038546Actual
775870.002022-11-038528Budget
29502122.002024-08-028536Actual
3582764.412025-01-0185113Actual
2840055.002024-07-038556Actual
1074394.002023-02-018546Actual
2837471.002024-07-038546Actual
22820138.002024-02-018515Actual
2693077.002024-06-028573Actual
2255013.532024-01-0185612Actual
2847100.002022-07-048536Budget
144373.952023-05-0385212Actual
387290.002022-08-038516Budget
13323231.392023-04-038518Actual
294247.002022-07-048556Actual
11503100.002023-03-038564Budget
33020322.002024-11-028517Actual
31304124.062024-09-0285213Actual
14644168.002023-06-038514Actual
1191350.002023-03-038556Budget
514152.002022-09-038546Actual
2902497.742024-07-0385113Actual
21221316.242023-12-048518Actual
2269969.002024-02-018573Actual
1627429.482023-07-0485311Actual
13181139.002023-04-038517Actual
6218100.002022-10-038536Budget
18161231.392023-09-038518Actual
1285186.002023-04-038516Actual
27373212.002024-06-028567Actual
9404100.002023-01-018565Budget
19719154.002023-11-038514Actual
9483112.002023-01-018516Actual
999670.002023-01-018528Budget
5901107.002022-10-038564Actual
9403148.002023-01-018565Actual
184819.272023-09-0385112Actual
235180.002022-07-048563Budget
3402875.002024-12-038546Actual
23766134.002024-03-028564Actual
27083157.002024-06-028565Actual
1289834.002023-04-038526Actual
1064737.002023-02-018526Actual
1998555.002023-11-038546Actual
2024100.002022-06-038567Budget
21249157.142023-12-048528Actual
21843155.002024-01-018515Actual
36538442.002025-02-018518Actual
2234465.652024-01-0185111Actual
23144206.002024-02-018567Actual
1698178.002023-08-038566Actual
3833451.002025-04-038573Actual
30863476.852024-09-028518Actual
2884679.482024-07-0385611Actual
3553664.592025-01-0185211Actual
4342100.002022-08-038518Budget
36976132.832025-02-0185113Actual
17073135.002023-08-038567Actual
6779124.002022-11-038513Actual
2615253.002024-05-028566Actual
2405654.002024-03-028566Actual
346863.002022-08-038563Actual
738674.002022-11-038546Actual
18103126.002023-09-038567Actual
4918132.002022-09-038565Actual
1689684.002023-08-038536Actual
65280.002022-05-038546Budget
11255100.002023-03-038513Budget
27813168.852024-06-0285612Actual
35769180.552025-01-0185612Actual
3638883.002025-02-018566Actual
1866337.002023-10-038573Actual
34143309.002024-12-038517Actual
3573644.382025-01-0185212Actual
1079055.002023-02-018556Actual
2497316.002024-04-028526Actual
2543827.362024-04-0285411Actual
606104.002022-05-038536Actual
29084124.062024-07-0385613Actual
427112.002022-05-038565Actual
194853.952023-10-0385112Actual
26748181.962024-05-0285213Actual
24888118.002024-04-028565Actual
37629242.002025-03-038567Actual
19165349.572023-10-038518Actual
3803518.842025-03-0385212Actual
19634176.002023-11-038563Actual
1111470.002023-02-018528Budget
9948288.972023-01-018518Actual
1353174.002022-06-038514Actual
22132178.002024-01-018517Actual
69940.002022-05-038556Budget
23824143.002024-03-028515Actual
33585190.732024-11-0285613Actual
256561311.102024-05-018574Actual
256158.212024-04-0285612Actual
3334891.192024-11-0285611Actual
3812790.732025-03-0385113Actual
12302104.112023-03-038568Actual
2763379.482024-06-0285411Actual
1583615.002023-07-048526Actual
9267100.002023-01-018564Budget
12051200.002023-03-038517Budget
26306432.912024-05-028518Actual
29176173.002024-08-028563Actual
34002116.002024-12-038536Actual
11176119.272023-02-018568Actual
163388.002022-06-038516Actual
4343175.332022-08-038518Actual
182340.002022-06-038556Budget
5385100.002022-09-038567Budget
2391790.002024-03-028516Actual
9869111.002023-01-018567Actual
13510273.002023-05-038513Actual
4776142.002022-09-038564Actual
2245967.782024-01-0185611Actual
4856167.002022-09-038515Actual
2437928.422024-03-0285311Actual
3405449.002024-12-038556Actual
245849.272024-03-0285612Actual
3230898.632024-10-0285112Actual
32342134.802024-10-0285612Actual
122780.002022-06-038563Budget
2538410.332024-04-0285211Actual
29389185.002024-08-028565Actual
803630.002022-12-048573Budget
3213665.652024-10-0285211Actual
27694100.762024-06-0285611Actual
38490234.002025-04-038565Actual
1139230.002023-03-038573Budget
605100.002022-05-038536Budget
1396170.002023-05-038566Actual
1828055.022023-09-0385111Actual
1413100.002022-06-038564Budget
8461100.002022-12-048536Budget
452890.002022-09-038513Budget
1765933.002023-09-038573Actual
3331458.212024-11-0285411Actual
1224178.362023-03-038528Actual
2657043.312024-05-0285611Actual
5841200.002022-10-038514Budget
162479.272023-07-0485211Actual
30891166.242024-09-028528Actual
226200.002022-05-038514Budget
25264143.512024-04-028528Actual
2402451.002024-03-028556Actual
3783526.292025-03-0385211Actual
729151.002022-11-038526Actual
24761176.002024-04-028514Actual
3736133.002022-08-038515Actual
1795345.002023-09-038546Actual
10383100.002023-02-018564Budget
393831522.902025-05-028575Actual
855658.002022-12-048556Actual
16127125.332023-07-048528Actual
21128156.002023-12-048517Actual
3443776.292024-12-0385411Actual
579330.002022-10-038573Budget
3062897.002024-09-028536Actual
23202228.362024-02-018518Actual
840142.002022-05-038517Actual
11115114.722023-02-018528Actual
5574114.722022-09-038568Actual
10461144.002023-02-018515Actual
1169113.002022-06-038513Actual
18189108.662023-09-038528Actual
1963200.002022-06-038517Budget
55630.002022-05-038526Budget
30210124.062024-08-0285613Actual
9882.002022-05-038563Actual
1412123.002022-06-038564Actual
28235204.002024-07-038565Actual
9021101.002023-01-018513Actual
2848120.002022-07-048536Actual
967434.002023-01-018556Actual
4203200.002022-08-038517Budget
25178177.002024-04-028567Actual
981219.272022-05-038518Actual
3794998.632025-03-0385611Actual
458859.002022-09-038563Actual
850870.002022-12-048546Budget
8365122.002022-12-048516Actual
12113100.002023-03-038567Budget
25298149.572024-04-028568Actual
626470.002022-10-038546Budget
36190166.002025-02-018565Actual
108870.002022-05-038568Budget
39392690.102025-05-028578Actual
749380.002022-11-038566Budget
19600267.002023-11-038513Actual
195125.012023-10-0385212Actual
631240.002022-10-038556Budget
1492190.002022-06-038515Actual
841344.002022-12-048526Actual
35708108.212025-01-0185112Actual
2211126.842022-06-038568Actual
37715243.512025-03-038528Actual
3627529.002025-02-018526Actual
35508116.722025-01-0185111Actual
3565092.252025-01-0185611Actual
174795.012023-08-0385212Actual
30267334.002024-09-028513Actual
9206202.002023-01-018514Actual
20629298.002023-12-048513Actual
35944246.002025-02-018513Actual
6700119.272022-10-038568Actual
1477198.002023-06-038565Actual
514070.002022-09-038546Budget
30422248.002024-09-028564Actual
12709172.002023-04-038515Actual
15623146.002023-07-048514Actual
134731687.502023-05-028573Actual
1964152.002022-06-038517Actual
16006205.002023-07-048517Actual
1197280.002023-03-038566Budget
34947232.002025-01-018564Actual
183899.272023-09-0385511Actual
164473.952023-07-0485212Actual
2107177.002023-12-048566Actual
2724840.002024-06-028556Actual
35887129.322025-01-0185613Actual
19107207.002023-10-038567Actual
3340681.612024-11-0285112Actual
188590.002022-06-038566Budget
2614160.002022-07-048515Actual
1586492.002023-07-048536Actual
3735200.002022-08-038515Budget
286132.002022-05-038564Actual
691726.002022-11-038573Actual
12631100.002023-04-038564Budget
22253119.272024-01-018528Actual
3656126.002022-08-038564Actual
177779.002022-06-038546Actual
2291111.002022-07-048513Actual
795872.002022-12-048563Actual
2603917.002024-05-028526Actual
29644306.002024-08-028517Actual
1589052.002023-07-048546Actual
1310280.002023-04-038566Budget
3003195.442024-08-0285112Actual
5900100.002022-10-038564Budget
3791613.532025-03-0385511Actual
2878577.362024-07-0385411Actual
1019660.002023-02-018563Budget
2535100.002022-07-048564Budget
13666123.002023-05-038564Actual
579234.002022-10-038573Actual
1360472.002023-05-038573Actual
11644151.002023-03-038565Actual
36248120.002025-02-018516Actual
1238099.002023-04-038513Actual
15026236.002023-06-038517Actual
9949100.002023-01-018518Budget
3178064.002024-10-028546Actual
571560.002022-10-038563Budget
37035125.822025-02-0185613Actual
30480211.002024-09-028515Actual
6449211.002022-10-038517Actual
7103122.002022-11-038515Actual
34703138.102024-12-0385213Actual
3068047.002024-09-028556Actual
36480232.002025-02-018567Actual
38362360.002025-04-038514Actual
9346131.002023-01-018515Actual
7339100.002022-11-038536Budget
12772101.002023-04-038565Actual
393771255.502025-05-028573Actual
24853114.002024-04-028515Actual
28142194.002024-07-038564Actual
2196225.002024-01-018526Actual
3865560.002025-04-038556Actual
11254127.002023-03-038513Actual
5979200.002022-10-038515Budget
2042223.102023-11-0385511Actual
2645534.802024-05-0285211Actual
23109180.002024-02-018517Actual
803726.002022-12-048573Actual
3753895.002025-03-038566Actual
1887659.002023-10-038516Actual
2142343.312023-12-0485411Actual
504540.002022-09-038526Budget
3739893.002025-03-038516Actual
34735113.532024-12-0385613Actual
3970109.002022-08-038536Actual
3998.002022-05-038513Actual
2952870.002024-08-028546Actual
11067100.002023-02-018518Budget
3745397.002025-03-038536Actual
1739464.592023-08-0385611Actual
2955445.002024-08-028556Actual
221270.002022-06-038568Budget
7164126.002022-11-038565Actual
1177140.002023-03-038526Budget
1787291.002023-09-038516Actual
21163142.002023-12-048567Actual
39101117.782025-04-0385611Actual
2666312.462024-05-0285612Actual
34178178.002024-12-038567Actual
3103894.382024-09-0285311Actual
35854134.592025-01-0185213Actual
1019771.002023-02-018563Actual
3668653.952025-02-0185211Actual
4124110.002022-08-038566Actual
26781129.322024-05-0285613Actual
8834100.002022-12-048518Budget
2672100.002022-07-048565Budget
4263133.002022-08-038567Actual
3561714.592025-01-0185511Actual
122682.002022-06-038563Actual
12114110.002023-03-038567Actual
2611938.002024-05-028556Actual
1801167.002023-09-038566Actual
8085205.002022-12-048514Actual
154137.142023-06-0385112Actual
28108395.002024-07-038514Actual
1197374.002023-03-038566Actual
1594962.002023-07-048566Actual
35388373.822025-01-018518Actual
8364100.002022-12-048516Budget
3118535.872024-09-0285212Actual
35330236.002025-01-018567Actual
1730120.002022-06-038536Actual
1168100.002022-06-038513Budget
795970.002022-12-048563Budget
2291271.002024-02-018516Actual
31513339.002024-10-028514Actual
1936731.612023-10-0385411Actual
612090.002022-10-038516Budget
2440643.312024-03-0285411Actual
70044.002022-05-038556Actual
29051185.472024-07-0385213Actual
2104146.002023-12-048556Actual
1632811.402023-07-0485511Actual
2276297.002024-02-018564Actual
973080.002023-01-018566Budget
35153105.002025-01-018536Actual
7104100.002022-11-038515Budget
1343180.002023-04-038568Budget
1390256.002023-05-038546Actual
20136128.002023-11-038567Actual
34827179.002025-01-018563Actual
1995988.002023-11-038536Actual
11502135.002023-03-038564Actual
1337070.002023-04-038528Budget
26873225.002024-06-028563Actual
3969100.002022-08-038536Budget
2947430.002024-08-028526Actual
1942755.022023-10-0385611Actual
953041.002023-01-018526Actual
5980164.002022-10-038515Actual
3458434.802024-12-0385212Actual
2535669.912024-04-0285111Actual
10696100.002023-02-018536Budget
25952161.002024-05-028565Actual
2991290.122024-08-0285311Actual
509106.002022-05-038516Actual
5512128.362022-09-038528Actual
1431928.422023-05-0385411Actual
3786294.382025-03-0385311Actual
13726162.002023-05-038515Actual
3343419.912024-11-0285212Actual
2004462.002023-11-038566Actual
37247253.002025-03-038564Actual
28645172.302024-07-038568Actual
30770287.002024-09-028517Actual
749268.002022-11-038566Actual
2242643.312024-01-0185411Actual
1931311.402023-10-0385211Actual
3328760.332024-11-0285311Actual
4264100.002022-08-038567Budget
20664177.002023-12-048563Actual
3327123.812022-07-048568Actual
21666185.002024-01-018563Actual
1580981.002023-07-048516Actual
4391141.992022-08-038528Actual
28904100.762024-07-0385112Actual
2193561.002024-01-018516Actual
18606162.002023-10-038563Actual
1895743.002023-10-038546Actual
3657100.002022-08-038564Budget
3169999.002024-10-028516Actual
134852463.302023-05-028577Actual
37305240.002025-03-038515Actual
35416173.812025-01-018528Actual
367200.002022-05-038515Budget
894284.422022-12-048568Actual
8882108.662022-12-048528Actual
256591861.702024-05-018575Actual
17779108.002023-09-038515Actual
2293917.002024-02-018526Actual
1797929.002023-09-038556Actual
30983117.782024-09-0285111Actual
33174205.632024-11-028568Actual
3101132.672024-09-0285211Actual
26838276.002024-06-028513Actual
1027529.002023-02-018573Actual
499792.002022-09-038516Actual
1078950.002023-02-018556Budget
256681156.002024-05-018578Actual
7243109.002022-11-038516Actual
279830.002022-07-048526Budget
1244361.002023-04-038563Actual
26246198.002024-05-028567Actual
2508676.002024-04-028566Actual
616940.002022-10-038526Budget
1376194.002023-05-038565Actual
12381100.002023-04-038513Budget
445080.002022-08-038568Budget
227174.002022-05-038514Actual
25700234.002024-05-028513Actual
10057131.392023-01-018568Actual
1435242.252023-05-0385611Actual
401781.002022-08-038546Actual
13182200.002023-04-038517Budget
25735170.002024-05-028563Actual
1928565.652023-10-0385111Actual
393801457.802025-05-028574Actual
1830811.402023-09-0385211Actual
24205248.062024-03-028518Actual
33140167.752024-11-028528Actual
255835.012024-04-0285212Actual
235228.212024-02-0185112Actual
214509.272023-12-0485511Actual
5464276.842022-09-038518Actual
14525236.002023-06-038513Actual
1898333.002023-10-038556Actual
6965176.002022-11-038514Actual
8755100.002022-12-048567Budget
28490356.002024-07-038517Actual
1139317.002023-03-038573Actual
168139.002022-06-038526Actual
9345100.002023-01-018515Budget
1244260.002023-04-038563Budget
1384822.002023-05-038526Actual
2642782.682024-05-0285111Actual
8223100.002022-12-048515Budget
1554100.002022-06-038565Budget
23230122.302024-02-018528Actual
31336127.572024-09-0285613Actual
275188.002022-07-048516Actual
11643100.002023-03-038565Budget
22854105.002024-02-018565Actual
12771100.002023-04-038565Budget
5326200.002022-09-038517Budget
36566173.812025-02-018528Actual
861580.002022-12-048566Budget
33642275.002024-12-038513Actual
34297175.332024-12-038568Actual
1429241.192023-05-0385311Actual
9809200.002023-01-018517Budget
10137100.002023-02-018513Budget
2157511.402023-12-0485612Actual
38277168.002025-04-038563Actual
524789.002022-09-038566Actual
27988319.002024-07-038513Actual
2766034.802024-06-0285511Actual
256531012.202024-05-018573Actual
26334185.932024-05-028528Actual
12948103.002023-04-038536Actual
12630145.002023-04-038564Actual
1013697.002023-02-018513Actual
3172631.002024-10-028526Actual
2204234.002024-01-018556Actual
962670.002023-01-018546Budget
9980.002022-05-038563Budget
412590.002022-08-038566Budget
38838376.852025-04-038518Actual
18222167.752023-09-038568Actual
38185213.542025-03-0385613Actual
691630.002022-11-038573Budget
2997394.382024-08-0285611Actual
1252030.002023-04-038573Budget
973171.002023-01-018566Actual
8084200.002022-12-048514Budget
565390.002022-10-038513Budget
31988382.912024-10-028518Actual
20749192.002023-12-048514Actual
2096124.002023-12-048526Actual
36918120.972025-02-0185612Actual
2546520.972024-04-0285511Actual
12568184.002023-04-038514Actual
3520541.002025-01-018556Actual
39159102.892025-04-0385112Actual
518751.002022-09-038556Actual
1029107.142022-05-038528Actual
1304262.002023-04-038556Actual
1969175.002023-11-038573Actual
900100.002022-05-038567Budget
163290.002022-06-038516Budget
36097227.002025-02-018564Actual
39040101.822025-04-0385411Actual
35040157.002025-01-018565Actual
1491051.002023-06-038546Actual
2479583.002024-04-028564Actual
3635556.002025-02-018556Actual
215428.212023-12-0485112Actual
1131560.002023-03-038563Budget
6964200.002022-11-038514Budget
452990.002022-09-038513Actual
21283135.932023-12-048568Actual
256622133.302024-05-018576Actual
1621965.652023-07-0485111Actual
2443310.332024-03-0285511Actual
1059896.002023-02-018516Actual
2355410.332024-02-0185612Actual
2843389.002024-07-038566Actual
2606780.002024-05-028536Actual
4449125.332022-08-038568Actual
1485629.002023-06-038526Actual
19846108.002023-11-038565Actual
7242100.002022-11-038516Budget
1482974.002023-06-038516Actual
20842142.002023-12-048515Actual
504440.002022-09-038526Actual
15061182.002023-06-038567Actual
17131251.092023-08-038518Actual
908070.002023-01-018563Budget
3060048.002024-09-028526Actual
729040.002022-11-038526Budget
38603123.002025-04-038536Actual
3868894.002025-04-038566Actual
11441208.002023-03-038514Actual
458960.002022-09-038563Budget
10382108.002023-02-018564Actual
3517964.002025-01-018546Actual
2343111.402024-02-0185511Actual
3285027.002024-11-028526Actual
3000104.002022-07-048566Actual
32050202.602024-10-028568Actual
3216375.232024-10-0285311Actual
332870.002022-07-048568Budget
2534118.002022-07-048564Actual
22286126.842024-01-018568Actual
32460113.532024-10-0285613Actual
13243141.002023-04-038567Actual
2549853.952024-04-0285611Actual
738770.002022-11-038546Budget
36658162.462025-02-0185111Actual
2397293.002024-03-028536Actual
2500197.002024-04-028536Actual
2340442.252024-02-0185411Actual
2139645.442023-12-0485311Actual
33553118.802024-11-0285213Actual
2609345.002024-05-028546Actual
38780204.002025-04-038567Actual
11066235.932023-02-018518Actual
2134149.702023-12-0485111Actual
4714200.002022-09-038514Budget
37687363.212025-03-038518Actual
2296783.002024-02-018536Actual
3862962.002025-04-038546Actual
2958781.002024-08-028566Actual
23646145.002024-03-028563Actual
31219150.762024-09-0285612Actual
3221243.512022-07-048518Actual
10519117.002023-02-018565Actual
2435220.972024-03-0285211Actual
39407-1957.702025-05-0285713Actual
3559068.852025-01-0185411Actual
27459254.122024-06-028528Actual
1934017.782023-10-0385311Actual
275090.002022-07-048516Budget
1730628.422023-08-0385311Actual
908169.002023-01-018563Actual
27338265.002024-06-028517Actual
3793164.002022-08-038565Actual
743331.002022-11-038556Actual
289480.002022-07-048546Budget
7025130.002022-11-038564Actual
340690.002022-08-038513Budget
7898100.002022-12-048513Budget
38866143.512025-04-038528Actual
19811131.002023-11-038515Actual
25673-4182.202024-05-0185711Actual
3685777.362025-02-0185112Actual
37595282.002025-03-038517Actual
22607281.002024-02-018513Actual
392151.002022-08-038526Actual
9266157.002023-01-018564Actual
29765170.782024-08-028528Actual
17193146.542023-08-038568Actual
1553105.002022-06-038565Actual
683882.002022-11-038563Actual
177680.002022-06-038546Budget
27196120.002024-06-028536Actual
32765226.002024-11-028565Actual
2671160.002022-07-048565Actual
20222141.992023-11-038528Actual
279923.002022-07-048526Actual
26992192.002024-06-028564Actual
32517275.002024-11-028513Actual
11440200.002023-03-038514Budget
2399862.002024-03-028546Actual
2148442.252023-12-0485611Actual
35295285.002025-01-018517Actual
38397188.002025-04-038564Actual
1467891.002023-06-038564Actual
17814134.002023-09-038565Actual
24113200.002024-03-028517Actual
1692257.002023-08-038546Actual
1727920.972023-08-0385211Actual
565290.002022-10-038513Actual
3183981.002024-10-028566Actual
18783105.002023-10-038515Actual
1387667.002023-05-038536Actual
346960.002022-08-038563Budget
1496964.002023-06-038566Actual
29737384.422024-08-028518Actual
22642161.002024-02-018563Actual
1851413.532023-09-0385612Actual
24641298.002024-04-028513Actual
18571335.002023-10-038513Actual
30805220.002024-09-028567Actual
18068214.002023-09-038517Actual
3106577.362024-09-0285411Actual
1461635.002023-06-038573Actual
2072140.002023-12-048573Actual
18725109.002023-10-038564Actual
14055190.002023-05-038567Actual
15503326.002023-07-048513Actual
75886.002022-05-038566Actual
31428172.002024-10-028563Actual
7631100.002022-11-038567Budget
31099101.822024-09-0285611Actual
30573100.002024-09-028516Actual
34912361.002025-01-018514Actual
182435.002022-06-038556Actual
2502753.002024-04-028546Actual
9580100.002023-01-018536Budget
953140.002023-01-018526Budget
27931194.242024-06-0285613Actual
2101564.002023-12-048546Actual
22225235.932024-01-018518Actual
3220100.002022-07-048518Budget
25665956.602024-05-018577Actual
2394414.002024-03-028526Actual
1382187.002023-05-038516Actual
14177134.422023-05-038568Actual
1842339.062023-09-0385611Actual
37749237.452025-03-038568Actual
466734.002022-09-038573Actual
3906713.532025-04-0385511Actual
2036817.782023-11-0385311Actual
466630.002022-09-038573Budget
3898659.272025-04-0385211Actual
24676178.002024-04-028563Actual
215060.002022-06-038528Budget
3873103.002022-08-038516Actual
2332250.762024-02-0185111Actual
3438332.672024-12-0385211Actual
18691176.002023-10-038514Actual
5325135.002022-09-038517Actual
4204126.002022-08-038517Actual
3509881.002025-01-018516Actual
32427180.202024-10-0285213Actual
38455202.002025-04-038515Actual
4715192.002022-09-038514Actual
10987100.002023-02-018567Budget
1392841.002023-05-038556Actual
637090.002022-10-038566Budget
1975392.002023-11-038564Actual
1893184.002023-10-038536Actual
12192196.542023-03-038518Actual
2993982.682024-08-0285411Actual
2039540.122023-11-0385411Actual
428100.002022-05-038565Budget
37340198.002025-03-038565Actual
967340.002023-01-018556Budget
3556370.972025-01-0185311Actual
2031369.912023-11-0385111Actual
3148569.002024-10-028573Actual
2446767.782024-03-0285611Actual
36445331.002025-02-018517Actual
3446427.362024-12-0385511Actual
2207571.002024-01-018566Actual
3455687.992024-12-0385112Actual
1694836.002023-08-038556Actual
11819110.002023-03-038536Actual
2672160.902024-05-0285113Actual
6591213.212022-10-038518Actual
1591646.002023-07-048556Actual
2335032.672024-02-0185211Actual
37127233.002025-03-038563Actual
1751013.532023-08-0385612Actual
14559190.002023-06-038563Actual
3594200.002022-08-038514Budget
144107.142023-05-0385112Actual
3901359.272025-04-0385311Actual
616843.002022-10-038526Actual
17567317.002023-09-038513Actual
33468136.932024-11-0285612Actual
2579453.002024-05-028573Actual
31641212.002024-10-028565Actual
354732.002022-08-038573Actual
439080.002022-08-038528Budget
30093139.062024-08-0285612Actual
1488488.002023-06-038536Actual
9997157.142023-01-018528Actual
33677164.002024-12-038563Actual
1131471.002023-03-038563Actual
841240.002022-12-048526Budget
1725157.142023-08-0385111Actual
2199097.002024-01-018536Actual
33054222.002024-11-028567Actual
33762301.002024-12-038514Actual
3857548.002025-04-038526Actual
3035975.002024-09-028573Actual
12710200.002023-04-038515Budget
1544613.532023-06-0385612Actual
2722285.002024-06-028546Actual
39402-2414.802025-05-0285712Actual
2370334.002024-03-028573Actual
1084892.002023-02-018566Actual
30515193.002024-09-028565Actual
962761.002023-01-018546Actual
637164.002022-10-038566Actual
3407106.002022-08-038513Actual
225173.952024-01-0185112Actual
245522.892024-03-0285212Actual
24266187.452024-03-028568Actual
326991.992022-07-048528Actual
2757949.702024-06-0285211Actual
65367.002022-05-038546Actual
134823310.502023-05-028576Actual
6450200.002022-10-038517Budget
1027430.002023-02-018573Budget
5465100.002022-09-038518Budget
2337736.932024-02-0185311Actual
27752109.272024-06-0285112Actual
33855202.002024-12-038515Actual
11582200.002023-03-038515Budget
2988532.672024-08-0285211Actual
10695112.002023-02-018536Actual
289581.002022-07-048546Actual
3679979.482025-02-0185611Actual
663980.002022-10-038528Budget
6590100.002022-10-038518Budget
9207200.002023-01-018514Budget
1304150.002023-04-038556Budget
28200211.002024-07-038515Actual
3015155.642024-08-0285113Actual
1833530.552023-09-0385311Actual
26367178.362024-05-028568Actual
7340111.002022-11-038536Actual
235059.002022-07-048563Actual
1990476.002023-11-038516Actual
32108134.802024-10-0285111Actual
34355173.102024-12-0385111Actual
12947100.002023-04-038536Budget
36600175.332025-02-018568Actual
25822216.002024-05-028514Actual
2045639.062023-11-0385611Actual
3595196.002022-08-038514Actual
3512536.002025-01-018526Actual
13432154.112023-04-038568Actual
23264123.812024-02-018568Actual
28703148.632024-07-0385111Actual
7711100.002022-11-038518Budget
368138.002022-05-038515Actual
24233135.932024-03-028528Actual
1059990.002023-02-018516Budget
5386109.002022-09-038567Actual
1901575.002023-10-038566Actual
38069180.552025-03-0385612Actual
9870100.002023-01-018567Budget
3065457.002024-09-028546Actual
16161187.452023-07-048568Actual
1299480.002023-04-038546Budget
1310381.002023-04-038566Actual
669980.002022-10-038568Budget
4855200.002022-09-038515Budget
1662779.002023-08-038573Actual
130420.002022-06-038573Budget
30302193.002024-09-028563Actual
789991.002022-12-048513Actual
3788996.512025-03-0385411Actual
3747981.002025-03-038546Actual
34792300.002025-01-018513Actual
406340.002022-08-038556Budget
781970.002022-11-038568Budget
10927200.002023-02-018517Budget
861489.002022-12-048566Actual
18818147.002023-10-038565Actual
3408674.002024-12-038566Actual
255566.082024-04-0285112Actual
30925249.572024-09-028568Actual
1630139.062023-07-0485411Actual
1729100.002022-06-038536Budget
8224147.002022-12-048515Actual
8285100.002022-12-048565Budget
19072212.002023-10-038517Actual
27050224.002024-06-028515Actual
20194261.692023-11-038518Actual
6041100.002022-10-038565Budget
2093465.002023-12-048516Actual
1636234.802023-07-0485611Actual
3603555.002025-02-018573Actual
23611264.002024-03-028513Actual
15751130.002023-07-048565Actual
35005268.002025-01-018515Actual
2648240.122024-05-0285311Actual
55736.002022-05-038526Actual
26958298.002024-06-028514Actual
2541126.292024-04-0285311Actual
551380.002022-09-038528Budget
287100.002022-05-038564Budget
9020100.002023-01-018513Budget
7710181.392022-11-038518Actual
75990.002022-05-038566Budget
11581163.002023-03-038515Actual
30178145.112024-08-0285213Actual
2346453.952024-02-0185611Actual
39386-105.002025-05-028576Actual
1736011.402023-08-0385511Actual
1733344.382023-08-0385411Actual
9482100.002023-01-018516Budget
7572200.002022-11-038517Budget
6217112.002022-10-038536Actual
2477228.002022-07-048514Actual
7163100.002022-11-038565Budget
242820.002022-07-048573Budget
1532141.192023-06-0385411Actual
3080198.002022-07-048517Actual
2832027.002024-07-038526Actual
1836230.552023-09-0385411Actual
2102100.002022-06-038518Budget
1890330.002023-10-038526Actual
557380.002022-09-038568Budget
17602190.002023-09-038563Actual
1669099.002023-08-038564Actual
2714183.002024-06-028516Actual
3127769.672024-09-0285113Actual
37003146.872025-02-0185213Actual

Generated 2025-06-02 08:56:32.462 UTC