[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0   SHUFFLE   SKIP 312   

814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875869.912024-12-0585311Actual
256561311.102024-10-038574Actual
27338265.002024-11-048517Actual
23230122.302024-07-058528Actual
28108395.002024-12-058514Actual
21632249.002024-06-048513Actual
17193146.542024-01-058568Actual
3794998.632025-08-0585611Actual
15119307.152023-11-058518Actual
3340681.612025-04-0685112Actual
2057212.462024-04-0685612Actual
1787291.002024-02-058516Actual
3071371.002025-02-048566Actual
22727169.002024-07-058514Actual
1376194.002023-10-058565Actual
39407-1957.702025-10-0485713Actual
2201660.002024-06-048546Actual
4342100.002023-01-058518Budget
3142100.002022-12-068567Budget
1942755.022024-03-0685611Actual
1975392.002024-04-068564Actual
2103207.152022-11-058518Actual
11503100.002023-08-058564Budget
174525.012024-01-0585112Actual
5465100.002023-02-058518Budget
2609345.002024-10-048546Actual
2693077.002024-11-048573Actual
256158.212024-09-0485612Actual
102860.002022-10-058528Budget
2291111.002022-12-068513Actual
1931311.402024-03-0685211Actual
3343419.912025-04-0685212Actual
3141110.002022-12-068567Actual
3260994.002025-04-068573Actual
7711100.002023-04-078518Budget
1186770.002023-08-058546Actual
8084200.002023-05-088514Budget
6700119.272023-03-078568Actual
20842142.002024-05-078515Actual
265368.212024-10-0485511Actual
1797929.002024-02-058556Actual
5385100.002023-02-058567Budget
2881217.782024-12-0585511Actual
7163100.002023-04-078565Budget
39339171.432025-09-0585613Actual
38838376.852025-09-058518Actual
23144206.002024-07-058567Actual
571560.002023-03-078563Budget
3862962.002025-09-058546Actual
30925249.572025-02-048568Actual
1078950.002023-07-068556Budget
13181139.002023-09-058517Actual
683882.002023-04-078563Actual
38866143.512025-09-058528Actual
3632972.002025-07-068546Actual
256591861.702024-10-038575Actual
2443310.332024-08-0485511Actual
3679979.482025-07-0685611Actual
1117580.002023-07-068568Budget
14115270.782023-10-058518Actual
30573100.002025-02-048516Actual
2766034.802024-11-0485511Actual
1898333.002024-03-068556Actual
3221728.422025-03-0685511Actual
16535287.002024-01-058513Actual
1360472.002023-10-058573Actual
406340.002023-01-058556Budget
2878577.362024-12-0585411Actual
367200.002022-10-058515Budget
4449125.332023-01-058568Actual
15181132.902023-11-058568Actual
1435242.252023-10-0585611Actual
183899.272024-02-0585511Actual
36155250.002025-07-068515Actual
15538158.002023-12-068563Actual
31219150.762025-02-0485612Actual
392040.002023-01-058526Budget
7898100.002023-05-088513Budget
30093139.062025-01-0485612Actual
55630.002022-10-058526Budget
3735200.002023-01-058515Budget
39159102.892025-09-0585112Actual
31606223.002025-03-068515Actual
182435.002022-11-058556Actual
35153105.002025-06-058536Actual
3068047.002025-02-048556Actual
1689684.002024-01-058536Actual
27694100.762024-11-0485611Actual
18161231.392024-02-058518Actual
2405654.002024-08-048566Actual
2340442.252024-07-0585411Actual
1131471.002023-08-058563Actual
12192196.542023-08-058518Actual
13510273.002023-10-058513Actual
25735170.002024-10-048563Actual
13243141.002023-09-058567Actual
3326056.082025-04-0685211Actual
2142343.312024-05-0785411Actual
17779108.002024-02-058515Actual
1591646.002023-12-068556Actual
168030.002022-11-058526Budget
29389185.002025-01-048565Actual
1299589.002023-09-058546Actual
255566.082024-09-0485112Actual
10928158.002023-07-068517Actual
2136928.422024-05-0785211Actual
4204126.002023-01-058517Actual
3000104.002022-12-068566Actual
3739893.002025-08-058516Actual
39306183.712025-09-0585213Actual
7632153.002023-04-078567Actual
34498134.802025-05-0785611Actual
5901107.002023-03-078564Actual
29502122.002025-01-048536Actual
571466.002023-03-078563Actual
1005870.002023-06-058568Budget
38397188.002025-09-058564Actual
1969175.002024-04-068573Actual
134823310.502023-10-048576Actual
3559068.852025-06-0585411Actual
26873225.002024-11-048563Actual
514152.002023-02-058546Actual
15026236.002023-11-058517Actual
2101564.002024-05-078546Actual
3169999.002025-03-068516Actual
3005920.972025-01-0485212Actual
1224070.002023-08-058528Budget
5841200.002023-03-078514Budget
38362360.002025-09-058514Actual
2172334.002024-06-048573Actual
144373.952023-10-0585212Actual
16041184.002023-12-068567Actual
13371117.752023-09-058528Actual
188590.002022-11-058566Budget
2500197.002024-09-048536Actual
6779124.002023-04-078513Actual
412590.002023-01-058566Budget
32552167.002025-04-068563Actual
24641298.002024-09-048513Actual
23646145.002024-08-048563Actual
6964200.002023-04-078514Budget
3035975.002025-02-048573Actual
28293109.002024-12-058516Actual
38069180.552025-08-0585612Actual
1353174.002022-11-058514Actual
6450200.002023-03-078517Budget
6778100.002023-04-078513Budget
354732.002023-01-058573Actual
17073135.002024-01-058567Actual
9266157.002023-06-058564Actual
14020158.002023-10-058517Actual
2650937.992024-10-0485411Actual
861489.002023-05-088566Actual
683970.002023-04-078563Budget
637090.002023-03-078566Budget
6218100.002023-03-078536Budget
3230898.632025-03-0685112Actual
1064737.002023-07-068526Actual
2290100.002022-12-068513Budget
4855200.002023-02-058515Budget
37092349.002025-08-058513Actual
908169.002023-06-058563Actual
18068214.002024-02-058517Actual
1084892.002023-07-068566Actual
1727920.972024-01-0585211Actual
2234465.652024-06-0485111Actual
5512128.362023-02-058528Actual
452990.002023-02-058513Actual
11254127.002023-08-058513Actual
35769180.552025-06-0585612Actual
2242643.312024-06-0485411Actual
27493169.272024-11-048568Actual
12772101.002023-09-058565Actual
32517275.002025-04-068513Actual
888370.002023-05-088528Budget
3556370.972025-06-0585311Actual
1801167.002024-02-058566Actual
841240.002023-05-088526Budget
3221243.512022-12-068518Actual
10322200.002023-07-068514Budget
25678-3784.402024-10-0385712Actual
2541126.292024-09-0485311Actual
13322100.002023-09-058518Budget
31513339.002025-03-068514Actual
2724840.002024-11-048556Actual
21128156.002024-05-078517Actual
1019771.002023-07-068563Actual
9579111.002023-06-058536Actual
12631100.002023-09-058564Budget
16655197.002024-01-058514Actual
8285100.002023-05-088565Budget
3213665.652025-03-0685211Actual
21666185.002024-06-048563Actual
2502753.002024-09-048546Actual
2394414.002024-08-048526Actual
33232148.632025-04-0685111Actual
1074394.002023-07-068546Actual
2211126.842022-11-058568Actual
8694144.002023-05-088517Actual
2645534.802024-10-0485211Actual
29765170.782025-01-048528Actual
2993982.682025-01-0485411Actual
2832027.002024-12-058526Actual
29354234.002025-01-048515Actual
1589052.002023-12-068546Actual
850870.002023-05-088546Budget
17924.002022-10-058573Actual
3901359.272025-09-0585311Actual
2299348.002024-07-058546Actual
19846108.002024-04-068565Actual
15623146.002023-12-068514Actual
1890330.002024-03-068526Actual
841344.002023-05-088526Actual
37715243.512025-08-058528Actual
2196225.002024-06-048526Actual
2296783.002024-07-058536Actual
332870.002022-12-068568Budget
3594200.002023-01-058514Budget
631240.002023-03-078556Budget
25822216.002024-10-048514Actual
13182200.002023-09-058517Budget
1751013.532024-01-0585612Actual
28142194.002024-12-058564Actual
30515193.002025-02-048565Actual
1554100.002022-11-058565Budget
1197280.002023-08-058566Budget
134731687.502023-10-048573Actual
36658162.462025-07-0685111Actual
17814134.002024-02-058565Actual
35005268.002025-06-058515Actual
10137100.002023-07-068513Budget
2873141.192024-12-0585211Actual
9346131.002023-06-058515Actual
15751130.002023-12-068565Actual
130517.002022-11-058573Actual
8145140.002023-05-088564Actual
75990.002022-10-058566Budget
12114110.002023-08-058567Actual
2884679.482024-12-0585611Actual
17159101.082024-01-058528Actual
20194261.692024-04-068518Actual
31393322.002025-03-068513Actual
29051185.472024-12-0585213Actual
35944246.002025-07-068513Actual
2642782.682024-10-0485111Actual
2837471.002024-12-058546Actual
20749192.002024-05-078514Actual
3407106.002023-01-058513Actual
34143309.002025-05-078517Actual
27551143.312024-11-0485111Actual
1725157.142024-01-0585111Actual
2615253.002024-10-048566Actual
4856167.002023-02-058515Actual
962761.002023-06-058546Actual
3803518.842025-08-0585212Actual
2098992.002024-05-078536Actual
1131560.002023-08-058563Budget
3906713.532025-09-0585511Actual
27931194.242024-11-0485613Actual
3927997.742025-09-0585113Actual
242820.002022-12-068573Budget
908070.002023-06-058563Budget
9021101.002023-06-058513Actual
616940.002023-03-078526Budget
26992192.002024-11-048564Actual
36566173.812025-07-068528Actual
894284.422023-05-088568Actual
861580.002023-05-088566Budget
227174.002022-10-058514Actual
31304124.062025-02-0485213Actual
6512100.002023-03-078567Budget
775870.002023-04-078528Budget
23202228.362024-07-058518Actual
1392841.002023-10-058556Actual
2193561.002024-06-048516Actual
25700234.002024-10-048513Actual
35450205.632025-06-058568Actual
7340111.002023-04-078536Actual
3441082.682025-05-0785311Actual
1111470.002023-07-068528Budget
3290477.002025-04-068546Actual
3080198.002022-12-068517Actual
8085205.002023-05-088514Actual
15147114.722023-11-058528Actual
34703138.102025-05-0785213Actual
38900190.482025-09-058568Actual
3595196.002023-01-058514Actual
31896297.002025-03-068517Actual
3458434.802025-05-0785212Actual
1789925.002024-02-058526Actual
33020322.002025-04-068517Actual
637164.002023-03-078566Actual
2199097.002024-06-048536Actual
6217112.002023-03-078536Actual
3103894.382025-02-0485311Actual
3969100.002023-01-058536Budget
999670.002023-06-058528Budget
17721109.002024-02-058564Actual
1928565.652024-03-0685111Actual
2613200.002022-12-068515Budget
2269969.002024-07-058573Actual
32878104.002025-04-068536Actual
2672100.002022-12-068565Budget
12052150.002023-08-058517Actual
242928.002022-12-068573Actual
13244100.002023-09-058567Budget
2402451.002024-08-048556Actual
401670.002023-01-058546Budget
466734.002023-02-058573Actual
326860.002022-12-068528Budget
775993.512023-04-078528Actual
20136128.002024-04-068567Actual
340690.002023-01-058513Budget
256681156.002024-10-038578Actual
3408674.002025-05-078566Actual
29084124.062024-12-0585613Actual
287100.002022-10-058564Budget
3520541.002025-06-058556Actual
1964152.002022-11-058517Actual
225173.952024-06-0485112Actual
1172290.002023-08-058516Budget
1412123.002022-11-058564Actual
32427180.202025-03-0685213Actual
326991.992022-12-068528Actual
1669099.002024-01-058564Actual
38745317.002025-09-058517Actual
29857147.572025-01-0485111Actual
188471.002022-11-058566Actual
39386-105.002025-10-048576Actual
3898659.272025-09-0585211Actual
289480.002022-12-068546Budget
28525198.002024-12-058567Actual
24205248.062024-08-048518Actual
4918132.002023-02-058565Actual
37807110.342025-08-0585111Actual
12771100.002023-09-058565Budget
226200.002022-10-058514Budget
2036817.782024-04-0685311Actual
14559190.002023-11-058563Actual
729151.002023-04-078526Actual
235180.002022-12-068563Budget
1934017.782024-03-0685311Actual
16748149.002024-01-058515Actual
3509881.002025-06-058516Actual
30387314.002025-02-048514Actual
221270.002022-11-058568Budget
19811131.002024-04-068515Actual
499792.002023-02-058516Actual
2399862.002024-08-048546Actual
1733344.382024-01-0585411Actual
15716116.002023-12-068515Actual
9869111.002023-06-058567Actual
215060.002022-11-058528Budget
32342134.802025-03-0685612Actual
18818147.002024-03-068565Actual
134881248.802023-10-048578Actual
21843155.002024-06-048515Actual
749380.002023-04-078566Budget
3331458.212025-04-0685411Actual
1477198.002023-11-058565Actual
2370334.002024-08-048573Actual
34236373.822025-05-078518Actual
35887129.322025-06-0585613Actual
2096124.002024-05-078526Actual
17820.002022-10-058573Budget
28023203.002024-12-058563Actual
2543827.362024-09-0485411Actual
4777100.002023-02-058564Budget
2093465.002024-05-078516Actual
1851413.532024-02-0585612Actual
2579453.002024-10-048573Actual
2716837.002024-11-048526Actual
11644151.002023-08-058565Actual
11066235.932023-07-068518Actual
9580100.002023-06-058536Budget
30891166.242025-02-048528Actual
16570169.002024-01-058563Actual
30267334.002025-02-048513Actual
2157511.402024-05-0785612Actual
2139645.442024-05-0785311Actual
2902497.742024-12-0585113Actual
38958128.422025-09-0585111Actual
35854134.592025-06-0585213Actual
11441208.002023-08-058514Actual
2657043.312024-10-0485611Actual
10323174.002023-07-068514Actual
35330236.002025-06-058567Actual
518840.002023-02-058556Budget
1939423.102024-03-0685511Actual
2034119.912024-04-0685211Actual
1492190.002022-11-058515Actual
899114.002022-10-058567Actual
4917100.002023-02-058565Budget
2473334.002024-09-048573Actual
27988319.002024-12-058513Actual
3794100.002023-01-058565Budget
24888118.002024-09-048565Actual
3438332.672025-05-0785211Actual
1285090.002023-09-058516Budget
33553118.802025-04-0685213Actual
458960.002023-02-058563Budget
973080.002023-06-058566Budget
3854885.002025-09-058516Actual
38277168.002025-09-058563Actual
36538442.002025-07-068518Actual
24853114.002024-09-048515Actual
2505327.002024-09-048556Actual
69940.002022-10-058556Budget
38242300.002025-09-058513Actual
14143110.172023-10-058528Actual
782085.932023-04-078568Actual
354630.002023-01-058573Budget
9403148.002023-06-058565Actual
2955445.002025-01-048556Actual
1244361.002023-09-058563Actual
8756135.002023-05-088567Actual
5326200.002023-02-058517Budget
967434.002023-06-058556Actual
466630.002023-02-058573Budget
12948103.002023-09-058536Actual
22286126.842024-06-048568Actual
12710200.002023-09-058515Budget
840142.002022-10-058517Actual
7025130.002023-04-078564Actual
33642275.002025-05-078513Actual
1310280.002023-09-058566Budget
1636234.802023-12-0685611Actual
3003195.442025-01-0485112Actual
4124110.002023-01-058566Actual
3455687.992025-05-0785112Actual
235228.212024-07-0585112Actual
24113200.002024-08-048517Actual
2787162.662024-11-0485113Actual
2004462.002024-04-068566Actual
1586492.002023-12-068536Actual
3446427.362025-05-0785511Actual
967340.002023-06-058556Budget
855658.002023-05-088556Actual
691726.002023-04-078573Actual
3561714.592025-06-0585511Actual
11582200.002023-08-058515Budget
28235204.002024-12-058565Actual
2763379.482024-11-0485411Actual
2255013.532024-06-0485612Actual
28583443.512024-12-058518Actual
21877100.002024-06-048565Actual
2397293.002024-08-048536Actual
2479583.002024-09-048564Actual
1692257.002024-01-058546Actual
1686822.002024-01-058526Actual
28703148.632024-12-0585111Actual
1739464.592024-01-0585611Actual
65367.002022-10-058546Actual
524690.002023-02-058566Budget
953041.002023-06-058526Actual
36303116.002025-07-068536Actual
2134149.702024-05-0785111Actual
6511144.002023-03-078567Actual
18783105.002024-03-068515Actual
2072140.002024-05-078573Actual
514070.002023-02-058546Budget
26838276.002024-11-048513Actual
33762301.002025-05-078514Actual
16161187.452023-12-068568Actual
1019660.002023-07-068563Budget
22642161.002024-07-058563Actual
28490356.002024-12-058517Actual
12568184.002023-09-058514Actual
1139230.002023-08-058573Budget
626470.002023-03-078546Budget
3833451.002025-09-058573Actual
36248120.002025-07-068516Actual
34912361.002025-06-058514Actual
8461100.002023-05-088536Budget
24233135.932024-08-048528Actual
1526710.332023-11-0585211Actual
9267100.002023-06-058564Budget
75886.002022-10-058566Actual
393771255.502025-10-048573Actual
7024100.002023-04-078564Budget
17602190.002024-02-058563Actual
10462200.002023-07-068515Budget
1488488.002023-11-058536Actual
34792300.002025-06-058513Actual
13666123.002023-10-058564Actual
23731179.002024-08-048514Actual
29261308.002025-01-048514Actual
3750557.002025-08-058556Actual
2535100.002022-12-068564Budget
31099101.822025-02-0485611Actual
182340.002022-11-058556Budget
3219085.872025-03-0685411Actual
33140167.752025-04-068528Actual
1729100.002022-11-058536Budget
509106.002022-10-058516Actual
3671370.972025-07-0685311Actual
3328760.332025-04-0685311Actual
7243109.002023-04-078516Actual
1630139.062023-12-0685411Actual
2023121.002022-11-058567Actual
3656126.002023-01-058564Actual
174795.012024-01-0585212Actual
2958781.002025-01-048566Actual
2893219.912024-12-0585212Actual
7164126.002023-04-078565Actual
3788996.512025-08-0585411Actual
2042223.102024-04-0685511Actual
2808073.002024-12-058573Actual
5979200.002023-03-078515Budget
30422248.002025-02-048564Actual
2847100.002022-12-068536Budget
34002116.002025-05-078536Actual
392151.002023-01-058526Actual
2391790.002024-08-048516Actual
11819110.002023-08-058536Actual
24266187.452024-08-048568Actual
6638108.662023-03-078528Actual
279830.002022-12-068526Budget
1901575.002024-03-068566Actual
1027529.002023-07-068573Actual
7631100.002023-04-078567Budget
32460113.532025-03-0685613Actual
3180648.002025-03-068556Actual
2432448.632024-08-0485111Actual
729040.002023-04-078526Budget
26334185.932024-10-048528Actual
12709172.002023-09-058515Actual
579234.002023-03-078573Actual
2031369.912024-04-0685111Actual
177680.002022-11-058546Budget
2549853.952024-09-0485611Actual
3127769.672025-02-0485113Actual
10383100.002023-07-068564Budget
122780.002022-11-058563Budget
154137.142023-11-0585112Actual
18606162.002024-03-068563Actual
27050224.002024-11-048515Actual
11115114.722023-07-068528Actual
2508676.002024-09-048566Actual
25917188.002024-10-048515Actual
18189108.662024-02-058528Actual
3327123.812022-12-068568Actual
17131251.092024-01-058518Actual
39397-3569.902025-10-0485711Actual
11176119.272023-07-068568Actual
2237228.422024-06-0485211Actual
27752109.272024-11-0485112Actual
2944790.002025-01-048516Actual
1995988.002024-04-068536Actual
29176173.002025-01-048563Actual
1936731.612024-03-0685411Actual
21283135.932024-05-078568Actual
3565092.252025-06-0585611Actual
2239936.932024-06-0485311Actual
9949100.002023-06-058518Budget
7104100.002023-04-078515Budget
1529427.362023-11-0585311Actual
20664177.002024-05-078563Actual
39040101.822025-09-0585411Actual
5980164.002023-03-078515Actual
8834100.002023-05-088518Budget
19072212.002024-03-068517Actual
245257.142024-08-0485112Actual
177779.002022-11-058546Actual
25236295.032024-09-048518Actual
1461635.002023-11-058573Actual
14177134.422023-10-058568Actual
11643100.002023-08-058565Budget
1544613.532023-11-0585612Actual
962670.002023-06-058546Budget
23824143.002024-08-048515Actual
16006205.002023-12-068517Actual
26781129.322024-10-0485613Actual
25665956.602024-10-038577Actual
34297175.332025-05-078568Actual
1177140.002023-08-058526Budget
15658112.002023-12-068564Actual
33677164.002025-05-078563Actual
29141317.002025-01-048513Actual
3488475.002025-06-058573Actual
29644306.002025-01-048517Actual
30983117.782025-02-0485111Actual
2601250.002024-10-048516Actual
3812790.732025-08-0585113Actual
30210124.062025-01-0485613Actual
1244260.002023-09-058563Budget
3220100.002022-12-068518Budget
346863.002023-01-058563Actual
1998555.002024-04-068546Actual
2276297.002024-07-058564Actual
1627429.482023-12-0685311Actual
1532141.192023-11-0585411Actual
26958298.002024-11-048514Actual
5093100.002023-02-058536Budget
8882108.662023-05-088528Actual
34178178.002025-05-078567Actual
428100.002022-10-058565Budget
255835.012024-09-0485212Actual
2952870.002025-01-048546Actual
8835185.932023-05-088518Actual
518751.002023-02-058556Actual
108870.002022-10-058568Budget
27813168.852024-11-0485612Actual
3868894.002025-09-058566Actual
31428172.002025-03-068563Actual
789991.002023-05-088513Actual
26246198.002024-10-048567Actual
31548192.002025-03-068564Actual
4203200.002023-01-058517Budget
8365122.002023-05-088516Actual
2045639.062024-04-0685611Actual
894170.002023-05-088568Budget
2104146.002024-05-078556Actual
8223100.002023-05-088515Budget
1304262.002023-09-058556Actual
2614160.002022-12-068515Actual
195125.012024-03-0685212Actual
1238099.002023-09-058513Actual
3106577.362025-02-0485411Actual
1553105.002022-11-058565Actual
795970.002023-05-088563Budget
31641212.002025-03-068565Actual
3627529.002025-07-068526Actual
25264143.512024-09-048528Actual
3402875.002025-05-078546Actual
8693200.002023-05-088517Budget
2546520.972024-09-0485511Actual
1842339.062024-02-0585611Actual
30805220.002025-02-048567Actual
279923.002022-12-068526Actual
10520100.002023-07-068565Budget
25952161.002024-10-048565Actual
8364100.002023-05-088516Budget
2207571.002024-06-048566Actual
1895743.002024-03-068546Actual
2843389.002024-12-058566Actual
2997394.382025-01-0485611Actual
33889217.002025-05-078565Actual
12381100.002023-09-058513Budget
215428.212024-05-0785112Actual
1423753.952023-10-0585111Actual
214509.272024-05-0785511Actual
1352200.002022-11-058514Budget
6449211.002023-03-078517Actual
27898188.972024-11-0485213Actual
21163142.002024-05-078567Actual
2346453.952024-07-0585611Actual
2606780.002024-10-048536Actual
134852463.302023-10-048577Actual
29799208.662025-01-048568Actual
3793164.002023-01-058565Actual
23264123.812024-07-058568Actual
2648240.122024-10-0485311Actual
12113100.002023-08-058567Budget
195439.272024-03-0685612Actual
1172398.002023-08-058516Actual
1064640.002023-07-068526Budget
275188.002022-12-068516Actual
3668653.952025-07-0685211Actual
605100.002022-10-058536Budget
1730628.422024-01-0585311Actual
33526108.272025-04-0685113Actual
2947430.002025-01-048526Actual
3674066.722025-07-0685411Actual
5900100.002023-03-078564Budget
20876145.002024-05-078565Actual
2991290.122025-01-0485311Actual
28348130.002024-12-058536Actual
4715192.002023-02-058514Actual
1833530.552024-02-0585311Actual
32823115.002025-04-068516Actual
50890.002022-10-058516Budget
18725109.002024-03-068564Actual
31754114.002025-03-068536Actual
33054222.002025-04-068567Actual
19600267.002024-04-068513Actual
1765933.002024-02-058573Actual
37629242.002025-08-058567Actual
1698178.002024-01-058566Actual
14644168.002023-11-058514Actual
2671160.002022-12-068565Actual
11067100.002023-07-068518Budget
1736011.402024-01-0585511Actual
3688519.912025-07-0685212Actual
35978186.002025-07-068563Actual
7103122.002023-04-078515Actual
2535669.912024-09-0485111Actual
245849.272024-08-0485612Actual
3800769.912025-08-0585112Actual
36600175.332025-07-068568Actual
2204234.002024-06-048556Actual
7572200.002023-04-078517Budget
2923377.002025-01-048573Actual
1580981.002023-12-068516Actual
2848120.002022-12-068536Actual
2611938.002024-10-048556Actual
26367178.362024-10-048568Actual
205147.142024-04-0685112Actual
3747981.002025-08-058546Actual
9020100.002023-06-058513Budget
21249157.142024-05-078528Actual
691630.002023-04-078573Budget
1467891.002023-11-058564Actual
1836230.552024-02-0585411Actual
3172631.002025-03-068526Actual
37247253.002025-08-058564Actual
11440200.002023-08-058514Budget
795872.002023-05-088563Actual
2337736.932024-07-0585311Actual
3405449.002025-05-078556Actual
1485629.002023-11-058526Actual
393831522.902025-10-048575Actual
2178582.002024-06-048564Actual
9483112.002023-06-058516Actual
9345100.002023-06-058515Budget
235059.002022-12-068563Actual
4343175.332023-01-058518Actual
245522.892024-08-0485212Actual
2722285.002024-11-048546Actual
22854105.002024-07-058565Actual
2293917.002024-07-058526Actual
9948288.972023-06-058518Actual
31930249.002025-03-068567Actual
3512536.002025-06-058526Actual
163290.002022-11-058516Budget
33947106.002025-05-078516Actual
7710181.392023-04-078518Actual
439080.002023-01-058528Budget
4264100.002023-01-058567Budget
2001135.002024-04-068556Actual
738770.002023-04-078546Budget
2301953.002024-07-058556Actual
37340198.002025-08-058565Actual
1535561.402023-11-0585611Actual
2666312.462024-10-0485612Actual
551380.002023-02-058528Budget
22253119.272024-06-048528Actual
3638883.002025-07-068566Actual
3293040.002025-04-068556Actual
8462112.002023-05-088536Actual
22132178.002024-06-048517Actual
18571335.002024-03-068513Actual
1429241.192023-10-0585311Actual
9404100.002023-06-058565Budget
20222141.992024-04-068528Actual
205413.952024-04-0685212Actual
37749237.452025-08-058568Actual
37127233.002025-08-058563Actual
2355410.332024-07-0585612Actual
1139317.002023-08-058573Actual
11581163.002023-08-058515Actual
1384822.002023-10-058526Actual
18222167.752024-02-058568Actual
31988382.912025-03-068518Actual
15503326.002023-12-068513Actual
2477228.002022-12-068514Actual
1168100.002022-11-058513Budget
22167180.002024-06-048567Actual
1893184.002024-03-068536Actual
37595282.002025-08-058517Actual
294247.002022-12-068556Actual
32672238.002025-04-068564Actual
34264225.332025-05-078528Actual
3603555.002025-07-068573Actual
915820.002023-06-058573Actual
2538410.332024-09-0485211Actual
3685777.362025-07-0685112Actual
5386109.002023-02-058567Actual
35388373.822025-06-058518Actual
1079055.002023-07-068556Actual
29296178.002025-01-048564Actual
13432154.112023-09-058568Actual
12569200.002023-09-058514Budget
980100.002022-10-058518Budget
35040157.002025-06-058565Actual
1084980.002023-07-068566Budget
28200211.002024-12-058515Actual
10987100.002023-07-068567Budget
1491051.002023-11-058546Actual
9870100.002023-06-058567Budget
3998.002022-10-058513Actual
393891569.902025-10-048577Actual
387290.002023-01-058516Budget
3753895.002025-08-058566Actual
25143245.002024-09-048517Actual
1396170.002023-10-058566Actual
3873103.002023-01-058516Actual
184819.272024-02-0585112Actual
14055190.002023-10-058567Actual
22820138.002024-07-058515Actual
23859130.002024-08-048565Actual
256531012.202024-10-038573Actual
631140.002023-03-078556Actual
2291271.002024-07-058516Actual
1990476.002024-04-068516Actual
9482100.002023-06-058516Budget
10057131.392023-06-058568Actual
20784116.002024-05-078564Actual
17927100.002024-02-058536Actual
1252030.002023-09-058573Budget
10382108.002023-07-068564Actual
504540.002023-02-058526Budget
1887659.002024-03-068516Actual
3015155.642025-01-0485113Actual
1830811.402024-02-0585211Actual
38455202.002025-09-058515Actual
13323231.392023-09-058518Actual
509494.002023-02-058536Actual
25857149.002024-10-048564Actual
1446811.402023-10-0585612Actual
164208.212023-12-0685112Actual
1382187.002023-10-058516Actual
524789.002023-02-058566Actual
3225082.682025-03-0685611Actual

Generated 2025-11-04 13:05:19.572 UTC