[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12192196.542023-03-028518Actual
3488475.002024-12-318573Actual
22253119.272023-12-318528Actual
2301953.002024-01-318556Actual
10137100.002023-01-318513Budget
2432448.632024-03-0185111Actual
2290100.002022-07-038513Budget
18571335.002023-10-028513Actual
1730628.422023-08-0285311Actual
2993982.682024-08-0185411Actual
2343111.402024-01-3185511Actual
3671370.972025-01-3185311Actual
9021101.002022-12-318513Actual
21751157.002023-12-318514Actual
205147.142023-11-0285112Actual
15503326.002023-07-038513Actual
33947106.002024-12-028516Actual
2255013.532023-12-3185612Actual
579234.002022-10-028573Actual
18691176.002023-10-028514Actual
803630.002022-12-038573Budget
973080.002022-12-318566Budget
27338265.002024-06-018517Actual
13632133.002023-05-028514Actual
3679979.482025-01-3185611Actual
20255178.362023-11-028568Actual
7339100.002022-11-028536Budget
466630.002022-09-028573Budget
1238099.002023-04-028513Actual
2402451.002024-03-018556Actual
3573644.382024-12-3185212Actual
24641298.002024-04-018513Actual
2443310.332024-03-0185511Actual
29765170.782024-08-018528Actual
32050202.602024-10-018568Actual
1396170.002023-05-028566Actual
4124110.002022-08-028566Actual
1580981.002023-07-038516Actual
279830.002022-07-038526Budget
27551143.312024-06-0185111Actual
26211256.002024-05-018517Actual
195125.012023-10-0285212Actual
39040101.822025-04-0285411Actual
3747981.002025-03-028546Actual
235059.002022-07-038563Actual
34236373.822024-12-028518Actual
19165349.572023-10-028518Actual
3000104.002022-07-038566Actual
55736.002022-05-028526Actual
17602190.002023-09-028563Actual
2505327.002024-04-018556Actual
279923.002022-07-038526Actual
2332250.762024-01-3185111Actual
35416173.812024-12-318528Actual
612090.002022-10-028516Budget
1795345.002023-09-028546Actual
37340198.002025-03-028565Actual
177779.002022-06-028546Actual
3343419.912024-11-0185212Actual
194853.952023-10-0285112Actual
1964152.002022-06-028517Actual
19072212.002023-10-028517Actual
631240.002022-10-028556Budget
2039540.122023-11-0285411Actual
221270.002022-06-028568Budget
31513339.002024-10-018514Actual
840142.002022-05-028517Actual
3458434.802024-12-0285212Actual
6590100.002022-10-028518Budget
1529427.362023-06-0285311Actual
1224070.002023-03-028528Budget
5979200.002022-10-028515Budget
499690.002022-09-028516Budget
7025130.002022-11-028564Actual
1172398.002023-03-028516Actual
1589052.002023-07-038546Actual
30210124.062024-08-0185613Actual
20784116.002023-12-038564Actual
2104146.002023-12-038556Actual
22727169.002024-01-318514Actual
1252138.002023-04-028573Actual
37595282.002025-03-028517Actual
2172334.002023-12-318573Actual
9579111.002022-12-318536Actual
30891166.242024-09-018528Actual
7572200.002022-11-028517Budget
242820.002022-07-038573Budget
3446427.362024-12-0285511Actual
1289940.002023-04-028526Budget
1963200.002022-06-028517Budget
782085.932022-11-028568Actual
3969100.002022-08-028536Budget
15119307.152023-06-028518Actual
4391141.992022-08-028528Actual
1866337.002023-10-028573Actual
30178145.112024-08-0185213Actual
7164126.002022-11-028565Actual
24205248.062024-03-018518Actual
38362360.002025-04-028514Actual
4917100.002022-09-028565Budget
28611181.392024-07-028528Actual
1019660.002023-01-318563Budget
26748181.962024-05-0185213Actual
1310280.002023-04-028566Budget
134791562.202023-05-018575Actual
5512128.362022-09-028528Actual
3101132.672024-09-0185211Actual
1553105.002022-06-028565Actual
1224178.362023-03-028528Actual
2642782.682024-05-0185111Actual
3745397.002025-03-028536Actual
31606223.002024-10-018515Actual
36063384.002025-01-318514Actual
39397-3569.902025-05-0185711Actual
23109180.002024-01-318517Actual
1789925.002023-09-028526Actual
9346131.002022-12-318515Actual
18222167.752023-09-028568Actual
12772101.002023-04-028565Actual
1586492.002023-07-038536Actual
16099273.812023-07-038518Actual
287100.002022-05-028564Budget
38455202.002025-04-028515Actual
5980164.002022-10-028515Actual
275090.002022-07-038516Budget
2024100.002022-06-028567Budget
29261308.002024-08-018514Actual
367200.002022-05-028515Budget
967434.002022-12-318556Actual
452990.002022-09-028513Actual
3794100.002022-08-028565Budget
2204234.002023-12-318556Actual
2579453.002024-05-018573Actual
1934017.782023-10-0285311Actual
2305276.002024-01-318566Actual
2193561.002023-12-318516Actual
29502122.002024-08-018536Actual
3035975.002024-09-018573Actual
326991.992022-07-038528Actual
3565092.252024-12-3185611Actual
8756135.002022-12-038567Actual
1059896.002023-01-318516Actual
1446811.402023-05-0285612Actual
9580100.002022-12-318536Budget
1117580.002023-01-318568Budget
841240.002022-12-038526Budget
1244260.002023-04-028563Budget
39159102.892025-04-0285112Actual
26367178.362024-05-018568Actual
9882.002022-05-028563Actual
1998555.002023-11-028546Actual
9483112.002022-12-318516Actual
33889217.002024-12-028565Actual
38277168.002025-04-028563Actual
39402-2414.802025-05-0185712Actual
3455687.992024-12-0285112Actual
1493643.002023-06-028556Actual
29296178.002024-08-018564Actual
19811131.002023-11-028515Actual
3331458.212024-11-0185411Actual
953041.002022-12-318526Actual
1787291.002023-09-028516Actual
3230898.632024-10-0185112Actual
163290.002022-06-028516Budget
36248120.002025-01-318516Actual
14143110.172023-05-028528Actual
11582200.002023-03-028515Budget
35978186.002025-01-318563Actual
195439.272023-10-0285612Actual
20136128.002023-11-028567Actual
2878577.362024-07-0285411Actual
36538442.002025-01-318518Actual
9020100.002022-12-318513Budget
29354234.002024-08-018515Actual
1013697.002023-01-318513Actual
245849.272024-03-0185612Actual
5386109.002022-09-028567Actual
2549853.952024-04-0185611Actual
1995988.002023-11-028536Actual
2399862.002024-03-018546Actual
2535669.912024-04-0185111Actual
2293917.002024-01-318526Actual
35508116.722024-12-3185111Actual
855658.002022-12-038556Actual
9870100.002022-12-318567Budget
3833451.002025-04-028573Actual
11254127.002023-03-028513Actual
30983117.782024-09-0185111Actual
445080.002022-08-028568Budget
235228.212024-01-3185112Actual
24233135.932024-03-018528Actual
10927200.002023-01-318517Budget
915820.002022-12-318573Actual
30422248.002024-09-018564Actual
17567317.002023-09-028513Actual
16127125.332023-07-038528Actual
33140167.752024-11-018528Actual
2440643.312024-03-0185411Actual
1027529.002023-01-318573Actual
13545200.002023-05-028563Actual
134881248.802023-05-018578Actual
683970.002022-11-028563Budget
36097227.002025-01-318564Actual
3627529.002025-01-318526Actual
14525236.002023-06-028513Actual
6779124.002022-11-028513Actual
3998.002022-05-028513Actual
36976132.832025-01-3185113Actual
14736155.002023-06-028515Actual
605100.002022-05-028536Budget
2405654.002024-03-018566Actual
184819.272023-09-0285112Actual
2291111.002022-07-038513Actual
1969175.002023-11-028573Actual
6778100.002022-11-028513Budget
1027430.002023-01-318573Budget
3260994.002024-11-018573Actual
256158.212024-04-0185612Actual
31157102.892024-09-0185112Actual
3062897.002024-09-018536Actual
775993.512022-11-028528Actual
34498134.802024-12-0285611Actual
2276297.002024-01-318564Actual
3216375.232024-10-0185311Actual
8365122.002022-12-038516Actual
2477228.002022-07-038514Actual
999670.002022-12-318528Budget
967340.002022-12-318556Budget
3788996.512025-03-0285411Actual
439080.002022-08-028528Budget
1797929.002023-09-028556Actual
1496964.002023-06-028566Actual
27898188.972024-06-0185213Actual
28966123.102024-07-0285612Actual
37687363.212025-03-028518Actual
20664177.002023-12-038563Actual
557380.002022-09-028568Budget
28023203.002024-07-028563Actual
3603555.002025-01-318573Actual
26873225.002024-06-018563Actual
38154113.532025-03-0285213Actual
2875869.912024-07-0285311Actual
39392690.102025-05-018578Actual
2142343.312023-12-0385411Actual
29799208.662024-08-018568Actual
3742531.002025-03-028526Actual
18189108.662023-09-028528Actual
28108395.002024-07-028514Actual
12568184.002023-04-028514Actual
1532141.192023-06-0285411Actual
1139317.002023-03-028573Actual
2601250.002024-05-018516Actual
2370334.002024-03-018573Actual
10987100.002023-01-318567Budget
1684188.002023-08-028516Actual
26992192.002024-06-018564Actual
17073135.002023-08-028567Actual
1435242.252023-05-0285611Actual
26781129.322024-05-0185613Actual
6965176.002022-11-028514Actual
5900100.002022-10-028564Budget
393801457.802025-05-018574Actual
3334891.192024-11-0185611Actual
27083157.002024-06-018565Actual
1019771.002023-01-318563Actual
3753895.002025-03-028566Actual
392151.002022-08-028526Actual
5326200.002022-09-028517Budget
6450200.002022-10-028517Budget
3407106.002022-08-028513Actual
35854134.592024-12-3185213Actual
2672160.902024-05-0185113Actual
26306432.912024-05-018518Actual
5464276.842022-09-028518Actual
5385100.002022-09-028567Budget
855540.002022-12-038556Budget
34703138.102024-12-0285213Actual
20222141.992023-11-028528Actual
1230180.002023-03-028568Budget
1928565.652023-10-0285111Actual
340690.002022-08-028513Budget
188590.002022-06-028566Budget
2001135.002023-11-028556Actual
3220100.002022-07-038518Budget
242928.002022-07-038573Actual
1491200.002022-06-028515Budget
1084892.002023-01-318566Actual
683882.002022-11-028563Actual
25143245.002024-04-018517Actual
25298149.572024-04-018568Actual
406446.002022-08-028556Actual
2299348.002024-01-318546Actual
1477198.002023-06-028565Actual
4776142.002022-09-028564Actual
2151120.782022-06-028528Actual
2808073.002024-07-028573Actual
3015155.642024-08-0185113Actual
154137.142023-06-0285112Actual
2671160.002022-07-038565Actual
10520100.002023-01-318565Budget
5841200.002022-10-028514Budget
3791613.532025-03-0285511Actual
1299589.002023-04-028546Actual
36303116.002025-01-318536Actual
1554100.002022-06-028565Budget
332870.002022-07-038568Budget
164788.212023-07-0385612Actual
3141110.002022-07-038567Actual
8694144.002022-12-038517Actual
294140.002022-07-038556Budget
2004462.002023-11-028566Actual
23230122.302024-01-318528Actual
32108134.802024-10-0185111Actual
25700234.002024-05-018513Actual
20842142.002023-12-038515Actual
3005920.972024-08-0185212Actual
839200.002022-05-028517Budget
27196120.002024-06-018536Actual
2534118.002022-07-038564Actual
75990.002022-05-028566Budget
8285100.002022-12-038565Budget
1939423.102023-10-0285511Actual
13476-537.002023-05-018574Actual
32460113.532024-10-0185613Actual
1591646.002023-07-038556Actual
182340.002022-06-028556Budget
3183981.002024-10-018566Actual
13371117.752023-04-028528Actual
2847100.002022-07-038536Budget
1064737.002023-01-318526Actual
1079055.002023-01-318556Actual
11067100.002023-01-318518Budget
174795.012023-08-0285212Actual
2107177.002023-12-038566Actual
35450205.632024-12-318568Actual
2296783.002024-01-318536Actual
7103122.002022-11-028515Actual
130517.002022-06-028573Actual
2832027.002024-07-028526Actual
256622133.302024-04-308576Actual
9949100.002022-12-318518Budget
1594962.002023-07-038566Actual
962761.002022-12-318546Actual
22286126.842023-12-318568Actual
3443776.292024-12-0285411Actual
2337736.932024-01-3185311Actual
2072140.002023-12-038573Actual
15026236.002023-06-028517Actual
3219085.872024-10-0185411Actual
1431928.422023-05-0285411Actual
34735113.532024-12-0285613Actual
1252030.002023-04-028573Budget
749268.002022-11-028566Actual
1139230.002023-03-028573Budget
4343175.332022-08-028518Actual
35040157.002024-12-318565Actual
17038189.002023-08-028517Actual
9809200.002022-12-318517Budget
20876145.002023-12-038565Actual
25673-4182.202024-04-3085711Actual
2840055.002024-07-028556Actual
2958781.002024-08-018566Actual
17820.002022-05-028573Budget
18161231.392023-09-028518Actual
1729100.002022-06-028536Budget
1059990.002023-01-318516Budget
626470.002022-10-028546Budget
256531012.202024-04-308573Actual
401781.002022-08-028546Actual
738674.002022-11-028546Actual
1931311.402023-10-0285211Actual
39407-1957.702025-05-0185713Actual
15061182.002023-06-028567Actual
3080198.002022-07-038517Actual
15751130.002023-07-038565Actual
2722285.002024-06-018546Actual
28142194.002024-07-028564Actual
1390256.002023-05-028546Actual
3783526.292025-03-0285211Actual
33468136.932024-11-0185612Actual
36155250.002025-01-318515Actual
37127233.002025-03-028563Actual
518751.002022-09-028556Actual
214509.272023-12-0385511Actual
1426511.402023-05-0285211Actual
3803518.842025-03-0285212Actual
3523881.002024-12-318566Actual
3340681.612024-11-0185112Actual
256591861.702024-04-308575Actual
8462112.002022-12-038536Actual
669980.002022-10-028568Budget
23766134.002024-03-018564Actual
2947430.002024-08-018526Actual
34178178.002024-12-028567Actual
861489.002022-12-038566Actual
32400111.782024-10-0185113Actual
1387667.002023-05-028536Actual
2102100.002022-06-028518Budget
36566173.812025-01-318528Actual
524690.002022-09-028566Budget
31428172.002024-10-018563Actual
2034119.912023-11-0285211Actual
3561714.592024-12-3185511Actual
2884679.482024-07-0285611Actual
19107207.002023-10-028567Actual
294247.002022-07-038556Actual
1662779.002023-08-028573Actual
21632249.002023-12-318513Actual
1828055.022023-09-0285111Actual
1304150.002023-04-028556Budget
39221168.852025-04-0285612Actual
1111470.002023-01-318528Budget
2391790.002024-03-018516Actual
25735170.002024-05-018563Actual
31988382.912024-10-018518Actual
9482100.002022-12-318516Budget
15623146.002023-07-038514Actual
3071371.002024-09-018566Actual
3169999.002024-10-018516Actual
16161187.452023-07-038568Actual
36918120.972025-01-3185612Actual
7104100.002022-11-028515Budget
2991290.122024-08-0185311Actual
1285186.002023-04-028516Actual
227174.002022-05-028514Actual
1467891.002023-06-028564Actual
2541126.292024-04-0185311Actual
2239936.932023-12-3185311Actual
22132178.002023-12-318517Actual
354630.002022-08-028573Budget
19193152.602023-10-028528Actual
6964200.002022-11-028514Budget
3793164.002022-08-028565Actual
12948103.002023-04-028536Actual
3213665.652024-10-0185211Actual
4263133.002022-08-028567Actual
789991.002022-12-038513Actual
3898659.272025-04-0285211Actual
1694836.002023-08-028556Actual
6042131.002022-10-028565Actual
102860.002022-05-028528Budget
10322200.002023-01-318514Budget
6638108.662022-10-028528Actual
2057212.462023-11-0285612Actual
1392841.002023-05-028556Actual
15538158.002023-07-038563Actual
1384822.002023-05-028526Actual
2778022.042024-06-0185212Actual
34676125.822024-12-0285113Actual
2873141.192024-07-0285211Actual
13666123.002023-05-028564Actual
17721109.002023-09-028564Actual
504440.002022-09-028526Actual
36190166.002025-01-318565Actual
3520541.002024-12-318556Actual
28645172.302024-07-028568Actual
289581.002022-07-038546Actual
3068047.002024-09-018556Actual
2157511.402023-12-0385612Actual
3868894.002025-04-028566Actual
39306183.712025-04-0285213Actual
2355410.332024-01-3185612Actual
29389185.002024-08-018565Actual
2843389.002024-07-028566Actual
1343180.002023-04-028568Budget
10695112.002023-01-318536Actual
1583615.002023-07-038526Actual
30515193.002024-09-018565Actual
1029107.142022-05-028528Actual
7898100.002022-12-038513Budget
1064640.002023-01-318526Budget
24853114.002024-04-018515Actual
3739893.002025-03-028516Actual
122780.002022-06-028563Budget
2648240.122024-05-0185311Actual
452890.002022-09-028513Budget
38100.002022-05-028513Budget
616843.002022-10-028526Actual
12302104.112023-03-028568Actual
565290.002022-10-028513Actual
18818147.002023-10-028565Actual
13244100.002023-04-028567Budget
3553664.592024-12-3185211Actual
3405449.002024-12-028556Actual
3293040.002024-11-018556Actual
13432154.112023-04-028568Actual
11115114.722023-01-318528Actual
1936731.612023-10-0285411Actual
663980.002022-10-028528Budget
16748149.002023-08-028515Actual
1074280.002023-01-318546Budget
22225235.932023-12-318518Actual
12113100.002023-03-028567Budget
164208.212023-07-0385112Actual
12710200.002023-04-028515Budget
11502135.002023-03-028564Actual
16535287.002023-08-028513Actual
3373460.002024-12-028573Actual
39339171.432025-04-0285613Actual
7710181.392022-11-028518Actual
3786294.382025-03-0285311Actual
18103126.002023-09-028567Actual
4918132.002022-09-028565Actual
28904100.762024-07-0285112Actual
265368.212024-05-0185511Actual
1842339.062023-09-0285611Actual
2237228.422023-12-3185211Actual
2096124.002023-12-038526Actual
6218100.002022-10-028536Budget
1975392.002023-11-028564Actual
2098992.002023-12-038536Actual
3225082.682024-10-0185611Actual
326860.002022-07-038528Budget
1523964.592023-06-0285111Actual
19227125.332023-10-028568Actual
3657100.002022-08-028564Budget
65367.002022-05-028546Actual
21843155.002023-12-318515Actual
16570169.002023-08-028563Actual
2787162.662024-06-0185113Actual
3180648.002024-10-018556Actual
1289834.002023-04-028526Actual
2693077.002024-06-018573Actual
3794998.632025-03-0285611Actual
5840223.002022-10-028514Actual
174525.012023-08-0285112Actual
3408674.002024-12-028566Actual
38185213.542025-03-0285613Actual
20749192.002023-12-038514Actual
39386-105.002025-05-018576Actual
300190.002022-07-038566Budget
2479583.002024-04-018564Actual
2397293.002024-03-018536Actual
3676734.802025-01-3185511Actual
2340442.252024-01-3185411Actual
3118535.872024-09-0185212Actual
3290477.002024-11-018546Actual
5901107.002022-10-028564Actual
2494660.002024-04-018516Actual
2346453.952024-01-3185611Actual
6700119.272022-10-028568Actual
255835.012024-04-0185212Actual
28348130.002024-07-028536Actual
2645534.802024-05-0185211Actual
34792300.002024-12-318513Actual
38958128.422025-04-0285111Actual
2178582.002023-12-318564Actual
1310381.002023-04-028566Actual
16783147.002023-08-028565Actual
2476200.002022-07-038514Budget
10519117.002023-01-318565Actual
25236295.032024-04-018518Actual
3106577.362024-09-0185411Actual
1304262.002023-04-028556Actual
25822216.002024-05-018514Actual
781970.002022-11-028568Budget
1429241.192023-05-0285311Actual
188471.002022-06-028566Actual
1491051.002023-06-028546Actual
35708108.212024-12-3185112Actual
33020322.002024-11-018517Actual
406340.002022-08-028556Budget
2500197.002024-04-018536Actual
31336127.572024-09-0185613Actual
69940.002022-05-028556Budget
10382108.002023-01-318564Actual
4856167.002022-09-028515Actual
2199097.002023-12-318536Actual
256681156.002024-04-308578Actual
743331.002022-11-028556Actual
31754114.002024-10-018536Actual
3285027.002024-11-018526Actual
12947100.002023-04-028536Budget
37035125.822025-01-3185613Actual
38745317.002025-04-028517Actual
10696100.002023-01-318536Budget
1131560.002023-03-028563Budget
162479.272023-07-0385211Actual
37003146.872025-01-3185213Actual
29176173.002024-08-018563Actual
3862962.002025-04-028546Actual
514152.002022-09-028546Actual
3221243.512022-07-038518Actual
1686822.002023-08-028526Actual
31930249.002024-10-018567Actual
32517275.002024-11-018513Actual
9403148.002022-12-318565Actual
32672238.002024-11-018564Actual
7242100.002022-11-028516Budget
55630.002022-05-028526Budget
14055190.002023-05-028567Actual
795872.002022-12-038563Actual
1168100.002022-06-028513Budget
1172290.002023-03-028516Budget
29857147.572024-08-0185111Actual
2546520.972024-04-0185511Actual
3060048.002024-09-018526Actual
8835185.932022-12-038518Actual
3148569.002024-10-018573Actual
1692257.002023-08-028546Actual
749380.002022-11-028566Budget
908070.002022-12-318563Budget
255566.082024-04-0185112Actual
1485629.002023-06-028526Actual
900100.002022-05-028567Budget
12193100.002023-03-028518Budget
6512100.002022-10-028567Budget
163388.002022-06-028516Actual
34827179.002024-12-318563Actual
4714200.002022-09-028514Budget
18068214.002023-09-028517Actual
1074394.002023-01-318546Actual
6591213.212022-10-028518Actual
2508676.002024-04-018566Actual
30480211.002024-09-018515Actual
458960.002022-09-028563Budget
39101117.782025-04-0285611Actual
32342134.802024-10-0185612Actual
30770287.002024-09-018517Actual
346960.002022-08-028563Budget
29051185.472024-07-0285213Actual
22820138.002024-01-318515Actual
33232148.632024-11-0185111Actual
24761176.002024-04-018514Actual
1898333.002023-10-028556Actual
35330236.002024-12-318567Actual
2211126.842022-06-028568Actual
1833530.552023-09-0285311Actual
23202228.362024-01-318518Actual
33054222.002024-11-018567Actual
183899.272023-09-0285511Actual
35944246.002025-01-318513Actual
571466.002022-10-028563Actual
3918744.382025-04-0285212Actual
427112.002022-05-028565Actual
12771100.002023-04-028565Budget
12114110.002023-03-028567Actual
1895743.002023-10-028546Actual
33797194.002024-12-028564Actual
691630.002022-11-028573Budget
3127769.672024-09-0185113Actual
458859.002022-09-028563Actual
7243109.002022-11-028516Actual
11440200.002023-03-028514Budget
37212377.002025-03-028514Actual
35295285.002024-12-318517Actual
606104.002022-05-028536Actual
1461635.002023-06-028573Actual
34947232.002024-12-318564Actual
28490356.002024-07-028517Actual
962670.002022-12-318546Budget
1299480.002023-04-028546Budget
11643100.002023-03-028565Budget
144373.952023-05-0285212Actual
2615253.002024-05-018566Actual
2148442.252023-12-0385611Actual
2666312.462024-05-0185612Actual
23824143.002024-03-018515Actual
729151.002022-11-028526Actual
29084124.062024-07-0285613Actual
1830811.402023-09-0285211Actual
1901575.002023-10-028566Actual
30805220.002024-09-018567Actual
4264100.002022-08-028567Budget
25665956.602024-04-308577Actual
11441208.002023-03-028514Actual
28525198.002024-07-028567Actual
3103894.382024-09-0185311Actual
2437928.422024-03-0185311Actual
2435220.972024-03-0185211Actual
1382187.002023-05-028516Actual
13323231.392023-04-028518Actual
499792.002022-09-028516Actual
33762301.002024-12-028514Actual
412590.002022-08-028566Budget
36480232.002025-01-318567Actual
23264123.812024-01-318568Actual
1131471.002023-03-028563Actual
2881217.782024-07-0285511Actual
30925249.572024-09-018568Actual
28293109.002024-07-028516Actual
17159101.082023-08-028528Actual
9810178.002022-12-318517Actual
18606162.002023-10-028563Actual
393831522.902025-05-018575Actual
354732.002022-08-028573Actual
850963.002022-12-038546Actual
32730234.002024-11-018515Actual
3441082.682024-12-0285311Actual
225173.952023-12-3185112Actual
3556370.972024-12-3185311Actual
25917188.002024-05-018515Actual
1893184.002023-10-028536Actual
33677164.002024-12-028563Actual
1890330.002023-10-028526Actual
2446767.782024-03-0185611Actual
3906713.532025-04-0285511Actual
1186770.002023-03-028546Actual
8286112.002022-12-038565Actual
32963103.002024-11-018566Actual
10462200.002023-01-318515Budget
27431343.512024-06-018518Actual
28235204.002024-07-028565Actual
565390.002022-10-028513Budget
3402875.002024-12-028546Actual
888370.002022-12-038528Budget
1412123.002022-06-028564Actual
1197280.002023-03-028566Budget
24147150.002024-03-018567Actual
38490234.002025-04-028565Actual
38838376.852025-04-028518Actual
65280.002022-05-028546Budget
34355173.102024-12-0285111Actual
215428.212023-12-0385112Actual
6217112.002022-10-028536Actual
1191436.002023-03-028556Actual
1942755.022023-10-0285611Actual
38900190.482025-04-028568Actual
5325135.002022-09-028517Actual
3750557.002025-03-028556Actual
10383100.002023-01-318564Budget
2988532.672024-08-0185211Actual
11820100.002023-03-028536Budget
7632153.002022-11-028567Actual
12630145.002023-04-028564Actual
1285090.002023-04-028516Budget
1736011.402023-08-0285511Actual
3509881.002024-12-318516Actual
134852463.302023-05-018577Actual
626591.002022-10-028546Actual
6511144.002022-10-028567Actual
36600175.332025-01-318568Actual
23646145.002024-03-018563Actual
8882108.662022-12-038528Actual
428100.002022-05-028565Budget
7340111.002022-11-028536Actual
23611264.002024-03-018513Actual
32765226.002024-11-018565Actual
215060.002022-06-028528Budget
1526710.332023-06-0285211Actual
11255100.002023-03-028513Budget
1244361.002023-04-028563Actual
30302193.002024-09-018563Actual
3857548.002025-04-028526Actual
1482974.002023-06-028516Actual
1177140.002023-03-028526Budget
2023121.002022-06-028567Actual
3142100.002022-07-038567Budget
3079200.002022-07-038517Budget
1488488.002023-06-028536Actual
3736133.002022-08-028515Actual
2606780.002024-05-018536Actual
9980.002022-05-028563Budget
3065457.002024-09-018546Actual
729040.002022-11-028526Budget
38780204.002025-04-028567Actual
33585190.732024-11-0185613Actual
2724840.002024-06-018556Actual
30093139.062024-08-0185612Actual
31548192.002024-10-018564Actual
35388373.822024-12-318518Actual
31641212.002024-10-018565Actual
31393322.002024-10-018513Actual
29644306.002024-08-018517Actual
775870.002022-11-028528Budget
122682.002022-06-028563Actual
2603917.002024-05-018526Actual
4203200.002022-08-028517Budget

Generated 2025-06-01 14:08:53.259 UTC