[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851413.532023-09-0385612Actual
1289834.002023-04-038526Actual
669980.002022-10-038568Budget
1392841.002023-05-038556Actual
28023203.002024-07-038563Actual
5841200.002022-10-038514Budget
346863.002022-08-038563Actual
1901575.002023-10-038566Actual
499792.002022-09-038516Actual
1139230.002023-03-038573Budget
1975392.002023-11-038564Actual
9579111.002023-01-018536Actual
565290.002022-10-038513Actual
164208.212023-07-0485112Actual
33174205.632024-11-028568Actual
38069180.552025-03-0385612Actual
11819110.002023-03-038536Actual
1630139.062023-07-0485411Actual
346960.002022-08-038563Budget
9882.002022-05-038563Actual
1842339.062023-09-0385611Actual
27606102.892024-06-0285311Actual
27694100.762024-06-0285611Actual
18103126.002023-09-038567Actual
65367.002022-05-038546Actual
841344.002022-12-048526Actual
1725157.142023-08-0385111Actual
226200.002022-05-038514Budget
2335032.672024-02-0185211Actual
663980.002022-10-038528Budget
21249157.142023-12-048528Actual
3857548.002025-04-038526Actual
31393322.002024-10-028513Actual
122780.002022-06-038563Budget
1928565.652023-10-0385111Actual
1833530.552023-09-0385311Actual
37127233.002025-03-038563Actual
1084980.002023-02-018566Budget
20629298.002023-12-048513Actual
34264225.332024-12-038528Actual
35040157.002025-01-018565Actual
2579453.002024-05-028573Actual
466630.002022-09-038573Budget
25857149.002024-05-028564Actual
1172290.002023-03-038516Budget
3833451.002025-04-038573Actual
32878104.002024-11-028536Actual
888370.002022-12-048528Budget
1789925.002023-09-038526Actual
1893184.002023-10-038536Actual
6590100.002022-10-038518Budget
11582200.002023-03-038515Budget
606104.002022-05-038536Actual
12947100.002023-04-038536Budget
803726.002022-12-048573Actual
36097227.002025-02-018564Actual
749268.002022-11-038566Actual
3106577.362024-09-0285411Actual
1289940.002023-04-038526Budget
205147.142023-11-0385112Actual
23646145.002024-03-028563Actual
2601250.002024-05-028516Actual
30210124.062024-08-0285613Actual
401670.002022-08-038546Budget
35005268.002025-01-018515Actual
2645534.802024-05-0285211Actual
1353174.002022-06-038514Actual
37212377.002025-03-038514Actual
8285100.002022-12-048565Budget
1337070.002023-04-038528Budget
1224178.362023-03-038528Actual
10695112.002023-02-018536Actual
38745317.002025-04-038517Actual
3901359.272025-04-0385311Actual
22253119.272024-01-018528Actual
1993129.002023-11-038526Actual
2476200.002022-07-048514Budget
20876145.002023-12-048565Actual
255835.012024-04-0285212Actual
10696100.002023-02-018536Budget
841240.002022-12-048526Budget
12052150.002023-03-038517Actual
1830811.402023-09-0385211Actual
18068214.002023-09-038517Actual
7571211.002022-11-038517Actual
11254127.002023-03-038513Actual
2296783.002024-02-018536Actual
13632133.002023-05-038514Actual
39159102.892025-04-0385112Actual
19107207.002023-10-038567Actual
8882108.662022-12-048528Actual
9949100.002023-01-018518Budget
33677164.002024-12-038563Actual
9870100.002023-01-018567Budget
25298149.572024-04-028568Actual
39407-1957.702025-05-0285713Actual
1197374.002023-03-038566Actual
9948288.972023-01-018518Actual
162479.272023-07-0485211Actual
2543827.362024-04-0285411Actual
514070.002022-09-038546Budget
12630145.002023-04-038564Actual
2642782.682024-05-0285111Actual
30863476.852024-09-028518Actual
36538442.002025-02-018518Actual
30267334.002024-09-028513Actual
1797929.002023-09-038556Actual
23109180.002024-02-018517Actual
34178178.002024-12-038567Actual
34912361.002025-01-018514Actual
13726162.002023-05-038515Actual
14115270.782023-05-038518Actual
3791613.532025-03-0385511Actual
2207571.002024-01-018566Actual
29765170.782024-08-028528Actual
1244260.002023-04-038563Budget
34355173.102024-12-0385111Actual
1934017.782023-10-0385311Actual
177680.002022-06-038546Budget
33797194.002024-12-038564Actual
50890.002022-05-038516Budget
36063384.002025-02-018514Actual
14143110.172023-05-038528Actual
215428.212023-12-0485112Actual
1186680.002023-03-038546Budget
3747981.002025-03-038546Actual
1238099.002023-04-038513Actual
31754114.002024-10-028536Actual
30387314.002024-09-028514Actual
33232148.632024-11-0285111Actual
962761.002023-01-018546Actual
37092349.002025-03-038513Actual
25143245.002024-04-028517Actual
39306183.712025-04-0385213Actual
2034119.912023-11-0385211Actual
256561311.102024-05-018574Actual
265368.212024-05-0285511Actual
38100.002022-05-038513Budget
1998555.002023-11-038546Actual
13181139.002023-04-038517Actual
31219150.762024-09-0285612Actual
5325135.002022-09-038517Actual
2269969.002024-02-018573Actual
637090.002022-10-038566Budget
1544613.532023-06-0385612Actual
953140.002023-01-018526Budget
2172334.002024-01-018573Actual
908169.002023-01-018563Actual
17193146.542023-08-038568Actual
2370334.002024-03-028573Actual
3918744.382025-04-0385212Actual
3035975.002024-09-028573Actual
2808073.002024-07-038573Actual
184819.272023-09-0385112Actual
1554100.002022-06-038565Budget
32517275.002024-11-028513Actual
9403148.002023-01-018565Actual
3127769.672024-09-0285113Actual
509106.002022-05-038516Actual
245849.272024-03-0285612Actual
13371117.752023-04-038528Actual
12948103.002023-04-038536Actual
3328760.332024-11-0285311Actual
8144100.002022-12-048564Budget
1139317.002023-03-038573Actual
1396170.002023-05-038566Actual
393831522.902025-05-028575Actual
38277168.002025-04-038563Actual
1111470.002023-02-018528Budget
2023121.002022-06-038567Actual
256622133.302024-05-018576Actual
18161231.392023-09-038518Actual
1751013.532023-08-0385612Actual
1990476.002023-11-038516Actual
1387667.002023-05-038536Actual
368138.002022-05-038515Actual
7340111.002022-11-038536Actual
729151.002022-11-038526Actual
1627429.482023-07-0485311Actual
39386-105.002025-05-028576Actual
1013697.002023-02-018513Actual
3565092.252025-01-0185611Actual
19072212.002023-10-038517Actual
10928158.002023-02-018517Actual
39397-3569.902025-05-0285711Actual
154137.142023-06-0385112Actual
10519117.002023-02-018565Actual
2613200.002022-07-048515Budget
524690.002022-09-038566Budget
504440.002022-09-038526Actual
29502122.002024-08-028536Actual
2201660.002024-01-018546Actual
33947106.002024-12-038516Actual
18222167.752023-09-038568Actual
34143309.002024-12-038517Actual
134791562.202023-05-028575Actual
11441208.002023-03-038514Actual
1729100.002022-06-038536Budget
21221316.242023-12-048518Actual
1064737.002023-02-018526Actual
1765933.002023-09-038573Actual
55736.002022-05-038526Actual
17038189.002023-08-038517Actual
9346131.002023-01-018515Actual
28142194.002024-07-038564Actual
18691176.002023-10-038514Actual
2714183.002024-06-028516Actual
6041100.002022-10-038565Budget
4124110.002022-08-038566Actual
1078950.002023-02-018556Budget
3517964.002025-01-018546Actual
31157102.892024-09-0285112Actual
28966123.102024-07-0385612Actual
17602190.002023-09-038563Actual
2346453.952024-02-0185611Actual
452990.002022-09-038513Actual
24266187.452024-03-028568Actual
973080.002023-01-018566Budget
5840223.002022-10-038514Actual
1493643.002023-06-038556Actual
3060048.002024-09-028526Actual
11115114.722023-02-018528Actual
34703138.102024-12-0385213Actual
6965176.002022-11-038514Actual
6591213.212022-10-038518Actual
38362360.002025-04-038514Actual
1739464.592023-08-0385611Actual
32108134.802024-10-0285111Actual
20101206.002023-11-038517Actual
13510273.002023-05-038513Actual
1224070.002023-03-038528Budget
29737384.422024-08-028518Actual
2107177.002023-12-048566Actual
39040101.822025-04-0385411Actual
37629242.002025-03-038567Actual
183899.272023-09-0385511Actual
27338265.002024-06-028517Actual
3225082.682024-10-0285611Actual
3671370.972025-02-0185311Actual
16099273.812023-07-048518Actual
738674.002022-11-038546Actual
3739893.002025-03-038516Actual
616843.002022-10-038526Actual
2648240.122024-05-0285311Actual
1079055.002023-02-018556Actual
23144206.002024-02-018567Actual
2237228.422024-01-0185211Actual
3285027.002024-11-028526Actual
6042131.002022-10-038565Actual
1299480.002023-04-038546Budget
28490356.002024-07-038517Actual
12114110.002023-03-038567Actual
855540.002022-12-048556Budget
16041184.002023-07-048567Actual
1580981.002023-07-048516Actual
37247253.002025-03-038564Actual
571560.002022-10-038563Budget
28108395.002024-07-038514Actual
2840055.002024-07-038556Actual
1963200.002022-06-038517Budget
20222141.992023-11-038528Actual
37035125.822025-02-0185613Actual
1423753.952023-05-0385111Actual
3000104.002022-07-048566Actual
2875869.912024-07-0385311Actual
1733344.382023-08-0385411Actual
1492190.002022-06-038515Actual
12709172.002023-04-038515Actual
28293109.002024-07-038516Actual
24853114.002024-04-028515Actual
782085.932022-11-038568Actual
2399862.002024-03-028546Actual
1589052.002023-07-048546Actual
10461144.002023-02-018515Actual
8084200.002022-12-048514Budget
3488475.002025-01-018573Actual
235228.212024-02-0185112Actual
31099101.822024-09-0285611Actual
9483112.002023-01-018516Actual
3219085.872024-10-0285411Actual
11581163.002023-03-038515Actual
24113200.002024-03-028517Actual
24676178.002024-04-028563Actual
3794100.002022-08-038565Budget
32730234.002024-11-028515Actual
3141110.002022-07-048567Actual
1632811.402023-07-0485511Actual
31896297.002024-10-028517Actual
999670.002023-01-018528Budget
8223100.002022-12-048515Budget
2508676.002024-04-028566Actual
2947430.002024-08-028526Actual
21128156.002023-12-048517Actual
19193152.602023-10-038528Actual
30302193.002024-09-028563Actual
9345100.002023-01-018515Budget
2757949.702024-06-0285211Actual
256681156.002024-05-018578Actual
1836230.552023-09-0385411Actual
605100.002022-05-038536Budget
1084892.002023-02-018566Actual
8145140.002022-12-048564Actual
2397293.002024-03-028536Actual
2603917.002024-05-028526Actual
387290.002022-08-038516Budget
2332250.762024-02-0185111Actual
3674066.722025-02-0185411Actual
25178177.002024-04-028567Actual
2722285.002024-06-028546Actual
7025130.002022-11-038564Actual
1285090.002023-04-038516Budget
14736155.002023-06-038515Actual
1027430.002023-02-018573Budget
12710200.002023-04-038515Budget
134852463.302023-05-028577Actual
5901107.002022-10-038564Actual
3783526.292025-03-0385211Actual
3221243.512022-07-048518Actual
3169999.002024-10-028516Actual
26992192.002024-06-028564Actual
10137100.002023-02-018513Budget
17131251.092023-08-038518Actual
12192196.542023-03-038518Actual
1496964.002023-06-038566Actual
32963103.002024-11-028566Actual
36480232.002025-02-018567Actual
134823310.502023-05-028576Actual
3656126.002022-08-038564Actual
439080.002022-08-038528Budget
915930.002023-01-018573Budget
12113100.002023-03-038567Budget
4715192.002022-09-038514Actual
2497316.002024-04-028526Actual
3015155.642024-08-0285113Actual
3898659.272025-04-0385211Actual
28583443.512024-07-038518Actual
1931311.402023-10-0385211Actual
789991.002022-12-048513Actual
551380.002022-09-038528Budget
9869111.002023-01-018567Actual
2293917.002024-02-018526Actual
10987100.002023-02-018567Budget
24641298.002024-04-028513Actual
35978186.002025-02-018563Actual
1895743.002023-10-038546Actual
4342100.002022-08-038518Budget
8462112.002022-12-048536Actual
4856167.002022-09-038515Actual
3865560.002025-04-038556Actual
16570169.002023-08-038563Actual
35450205.632025-01-018568Actual
2193561.002024-01-018516Actual
2057212.462023-11-0385612Actual
2837471.002024-07-038546Actual
134881248.802023-05-028578Actual
557380.002022-09-038568Budget
2763379.482024-06-0285411Actual
1662779.002023-08-038573Actual
2546520.972024-04-0285511Actual
2178582.002024-01-018564Actual
683970.002022-11-038563Budget
18571335.002023-10-038513Actual
7898100.002022-12-048513Budget
2004462.002023-11-038566Actual
32460113.532024-10-0285613Actual
35153105.002025-01-018536Actual
18606162.002023-10-038563Actual
33112340.482024-11-028518Actual
15061182.002023-06-038567Actual
9482100.002023-01-018516Budget
1936731.612023-10-0385411Actual
1230180.002023-03-038568Budget
499690.002022-09-038516Budget
30480211.002024-09-028515Actual
22820138.002024-02-018515Actual
35388373.822025-01-018518Actual
19846108.002023-11-038565Actual
29389185.002024-08-028565Actual
458960.002022-09-038563Budget
3718472.002025-03-038573Actual
28525198.002024-07-038567Actual
839200.002022-05-038517Budget
1019771.002023-02-018563Actual
32342134.802024-10-0285612Actual
17073135.002023-08-038567Actual
2024100.002022-06-038567Budget
30983117.782024-09-0285111Actual
32823115.002024-11-028516Actual
1191436.002023-03-038556Actual
13545200.002023-05-038563Actual
37687363.212025-03-038518Actual
2134149.702023-12-0485111Actual
38455202.002025-04-038515Actual
32552167.002024-11-028563Actual
164788.212023-07-0485612Actual
38866143.512025-04-038528Actual
6511144.002022-10-038567Actual
30422248.002024-09-028564Actual
1887659.002023-10-038516Actual
8756135.002022-12-048567Actual
6217112.002022-10-038536Actual
177779.002022-06-038546Actual
12568184.002023-04-038514Actual
9980.002022-05-038563Budget
2001135.002023-11-038556Actual
3178064.002024-10-028546Actual
393771255.502025-05-028573Actual
9404100.002023-01-018565Budget
953041.002023-01-018526Actual
38185213.542025-03-0385613Actual
194853.952023-10-0385112Actual
29176173.002024-08-028563Actual
2148442.252023-12-0485611Actual
256591861.702024-05-018575Actual
3627529.002025-02-018526Actual
19600267.002023-11-038513Actual
445080.002022-08-038568Budget
102860.002022-05-038528Budget
3679979.482025-02-0185611Actual
393801457.802025-05-028574Actual
5386109.002022-09-038567Actual
27373212.002024-06-028567Actual
13182200.002023-04-038517Budget
427112.002022-05-038565Actual
18783105.002023-10-038515Actual
33762301.002024-12-038514Actual
1059990.002023-02-018516Budget
289480.002022-07-048546Budget
14020158.002023-05-038517Actual
29261308.002024-08-028514Actual
10382108.002023-02-018564Actual
2405654.002024-03-028566Actual
2997394.382024-08-0285611Actual
2042223.102023-11-0385511Actual
3327123.812022-07-048568Actual
2843389.002024-07-038566Actual
11644151.002023-03-038565Actual
1384822.002023-05-038526Actual
30573100.002024-09-028516Actual
908070.002023-01-018563Budget
2535669.912024-04-0285111Actual
17814134.002023-09-038565Actual
21666185.002024-01-018563Actual
29296178.002024-08-028564Actual
2072140.002023-12-048573Actual
3326056.082024-11-0285211Actual
775993.512022-11-038528Actual
367200.002022-05-038515Budget
452890.002022-09-038513Budget
1117580.002023-02-018568Budget
3290477.002024-11-028546Actual
5385100.002022-09-038567Budget
3685777.362025-02-0185112Actual
3657100.002022-08-038564Budget
23766134.002024-03-028564Actual
16535287.002023-08-038513Actual
9810178.002023-01-018517Actual
894170.002022-12-048568Budget
35769180.552025-01-0185612Actual
612090.002022-10-038516Budget
245522.892024-03-0285212Actual
7632153.002022-11-038567Actual
25673-4182.202024-05-0185711Actual
4264100.002022-08-038567Budget
1285186.002023-04-038516Actual
34236373.822024-12-038518Actual
38397188.002025-04-038564Actual
1059896.002023-02-018516Actual
1689684.002023-08-038536Actual
29084124.062024-07-0385613Actual
340690.002022-08-038513Budget
21163142.002023-12-048567Actual
14525236.002023-06-038513Actual
27988319.002024-07-038513Actual
1730120.002022-06-038536Actual
25917188.002024-05-028515Actual
2662911.402024-05-0285112Actual
70044.002022-05-038556Actual
2104146.002023-12-048556Actual
894284.422022-12-048568Actual
5574114.722022-09-038568Actual
3065457.002024-09-028546Actual
29051185.472024-07-0385213Actual
2437928.422024-03-0285311Actual
3512536.002025-01-018526Actual
182340.002022-06-038556Budget
214509.272023-12-0485511Actual
32050202.602024-10-028568Actual
803630.002022-12-048573Budget
1488488.002023-06-038536Actual
2343111.402024-02-0185511Actual
7104100.002022-11-038515Budget
33526108.272024-11-0285113Actual
3788996.512025-03-0385411Actual
2884679.482024-07-0385611Actual
8694144.002022-12-048517Actual
1131560.002023-03-038563Budget
4855200.002022-09-038515Budget
2355410.332024-02-0185612Actual
2301953.002024-02-018556Actual
20842142.002023-12-048515Actual
2541126.292024-04-0285311Actual
36155250.002025-02-018515Actual
32637395.002024-11-028514Actual
27493169.272024-06-028568Actual
27813168.852024-06-0285612Actual
3183981.002024-10-028566Actual
2290100.002022-07-048513Budget
13323231.392023-04-038518Actual
23824143.002024-03-028515Actual
279830.002022-07-048526Budget
30515193.002024-09-028565Actual
3373460.002024-12-038573Actual
36976132.832025-02-0185113Actual
11255100.002023-03-038513Budget
3221728.422024-10-0285511Actual
1169113.002022-06-038513Actual
9580100.002023-01-018536Budget
12569200.002023-04-038514Budget
7339100.002022-11-038536Budget
392040.002022-08-038526Budget
1482974.002023-06-038516Actual
683882.002022-11-038563Actual
2136928.422023-12-0485211Actual
1801167.002023-09-038566Actual
332870.002022-07-048568Budget
1553105.002022-06-038565Actual
3118535.872024-09-0285212Actual
28904100.762024-07-0385112Actual
2204234.002024-01-018556Actual
14055190.002023-05-038567Actual
2615253.002024-05-028566Actual
6450200.002022-10-038517Budget
23611264.002024-03-028513Actual
3561714.592025-01-0185511Actual
2255013.532024-01-0185612Actual
37003146.872025-02-0185213Actual
1995988.002023-11-038536Actual
2098992.002023-12-048536Actual
1390256.002023-05-038546Actual
2991290.122024-08-0285311Actual
235059.002022-07-048563Actual
38900190.482025-04-038568Actual
406446.002022-08-038556Actual
34618158.212024-12-0385612Actual
4917100.002022-09-038565Budget
1029107.142022-05-038528Actual
861489.002022-12-048566Actual
1467891.002023-06-038564Actual
3402875.002024-12-038546Actual
29799208.662024-08-028568Actual
16783147.002023-08-038565Actual
3343419.912024-11-0285212Actual
6778100.002022-11-038513Budget
20136128.002023-11-038567Actual
2873141.192024-07-0385211Actual
900100.002022-05-038567Budget
973171.002023-01-018566Actual
2036817.782023-11-0385311Actual
1446811.402023-05-0385612Actual
14559190.002023-06-038563Actual
6779124.002022-11-038513Actual
3793164.002022-08-038565Actual
3595196.002022-08-038514Actual
30093139.062024-08-0285612Actual
22607281.002024-02-018513Actual
6512100.002022-10-038567Budget
3397432.002024-12-038526Actual
19811131.002023-11-038515Actual
1591646.002023-07-048556Actual
168030.002022-06-038526Budget
3230898.632024-10-0285112Actual
691630.002022-11-038573Budget
7242100.002022-11-038516Budget
11066235.932023-02-018518Actual
35330236.002025-01-018567Actual
227174.002022-05-038514Actual
13666123.002023-05-038564Actual
1304262.002023-04-038556Actual
1429241.192023-05-0385311Actual
1461635.002023-06-038573Actual
17721109.002023-09-038564Actual
9207200.002023-01-018514Budget
2211126.842022-06-038568Actual
980100.002022-05-038518Budget
10322200.002023-02-018514Budget
3260994.002024-11-028573Actual
10520100.002023-02-018565Budget
36190166.002025-02-018565Actual
7243109.002022-11-038516Actual
15503326.002023-07-048513Actual
289581.002022-07-048546Actual
17927100.002023-09-038536Actual
21751157.002024-01-018514Actual
691726.002022-11-038573Actual
2340442.252024-02-0185411Actual
3079200.002022-07-048517Budget
21877100.002024-01-018565Actual
2766034.802024-06-0285511Actual
18189108.662023-09-038528Actual
275188.002022-07-048516Actual
9021101.002023-01-018513Actual
10383100.002023-02-018564Budget
3735200.002022-08-038515Budget
631240.002022-10-038556Budget
1698178.002023-08-038566Actual
23264123.812024-02-018568Actual
2958781.002024-08-028566Actual
225173.952024-01-0185112Actual
2242643.312024-01-0185411Actual
27050224.002024-06-028515Actual
10462200.002023-02-018515Budget
1636234.802023-07-0485611Actual
8834100.002022-12-048518Budget
565390.002022-10-038513Budget
25700234.002024-05-028513Actual
326991.992022-07-048528Actual
1583615.002023-07-048526Actual
55630.002022-05-038526Budget
2299348.002024-02-018546Actual
458859.002022-09-038563Actual
3293040.002024-11-028556Actual
39221168.852025-04-0385612Actual
6449211.002022-10-038517Actual
37595282.002025-03-038517Actual
1431928.422023-05-0385411Actual
1795345.002023-09-038546Actual
412590.002022-08-038566Budget
34297175.332024-12-038568Actual
2955445.002024-08-028556Actual
3927997.742025-04-0385113Actual
11820100.002023-03-038536Budget
242928.002022-07-048573Actual
8286112.002022-12-048565Actual
30805220.002024-09-028567Actual
17924.002022-05-038573Actual
2096124.002023-12-048526Actual
1310280.002023-04-038566Budget
174525.012023-08-0385112Actual
26367178.362024-05-028568Actual
5512128.362022-09-038528Actual
3862962.002025-04-038546Actual
144373.952023-05-0385212Actual
3180648.002024-10-028556Actual
2103207.152022-06-038518Actual
4391141.992022-08-038528Actual
861580.002022-12-048566Budget
22225235.932024-01-018518Actual
31606223.002024-10-028515Actual
579330.002022-10-038573Budget
242820.002022-07-048573Budget
393891569.902025-05-028577Actual
3668653.952025-02-0185211Actual
1304150.002023-04-038556Budget
25822216.002024-05-028514Actual
3556370.972025-01-0185311Actual
35416173.812025-01-018528Actual
2402451.002024-03-028556Actual
1694836.002023-08-038556Actual
2305276.002024-02-018566Actual
34827179.002025-01-018563Actual
2446767.782024-03-0285611Actual
20749192.002023-12-048514Actual
16748149.002023-08-038515Actual
25678-3784.402024-05-0185712Actual
3216375.232024-10-0285311Actual
1376194.002023-05-038565Actual
16127125.332023-07-048528Actual
15026236.002023-06-038517Actual
39101117.782025-04-0385611Actual
21632249.002024-01-018513Actual
37305240.002025-03-038515Actual
2500197.002024-04-028536Actual
3638883.002025-02-018566Actual
1532141.192023-06-0385411Actual
20784116.002023-12-048564Actual
12381100.002023-04-038513Budget
3405449.002024-12-038556Actual
2443310.332024-03-0285511Actual
1197280.002023-03-038566Budget
168139.002022-06-038526Actual
2606780.002024-05-028536Actual
37340198.002025-03-038565Actual
392151.002022-08-038526Actual
26781129.322024-05-0285613Actual
23202228.362024-02-018518Actual
245257.142024-03-0285112Actual
130420.002022-06-038573Budget
3800769.912025-03-0385112Actual
32427180.202024-10-0285213Actual
1485629.002023-06-038526Actual
2157511.402023-12-0485612Actual
33642275.002024-12-038513Actual
3148569.002024-10-028573Actual
1064640.002023-02-018526Budget
5326200.002022-09-038517Budget
3142100.002022-07-048567Budget
354630.002022-08-038573Budget
2724840.002024-06-028556Actual
12302104.112023-03-038568Actual
749380.002022-11-038566Budget
2832027.002024-07-038526Actual
2440643.312024-03-0285411Actual
30891166.242024-09-028528Actual
26246198.002024-05-028567Actual
2239936.932024-01-0185311Actual
3736133.002022-08-038515Actual
3688519.912025-02-0185212Actual
3635556.002025-02-018556Actual
8224147.002022-12-048515Actual
38154113.532025-03-0385213Actual
2534118.002022-07-048564Actual
3071371.002024-09-028566Actual
27551143.312024-06-0285111Actual
10323174.002023-02-018514Actual
2196225.002024-01-018526Actual
3520541.002025-01-018556Actual
2847100.002022-07-048536Budget
2693077.002024-06-028573Actual
1730628.422023-08-0385311Actual
36658162.462025-02-0185111Actual
612185.002022-10-038516Actual
28611181.392024-07-038528Actual
2538410.332024-04-0285211Actual
33585190.732024-11-0285613Actual
15716116.002023-07-048515Actual
17567317.002023-09-038513Actual
33468136.932024-11-0285612Actual
34498134.802024-12-0385611Actual
2778022.042024-06-0285212Actual
1586492.002023-07-048536Actual
3559068.852025-01-0185411Actual
3103894.382024-09-0285311Actual
967340.002023-01-018556Budget
31930249.002024-10-028567Actual
855658.002022-12-048556Actual
1523964.592023-06-0385111Actual
33553118.802024-11-0285213Actual
20194261.692023-11-038518Actual
24233135.932024-03-028528Actual
2494660.002024-04-028516Actual
738770.002022-11-038546Budget
626470.002022-10-038546Budget
10927200.002023-02-018517Budget
3509881.002025-01-018516Actual
3446427.362024-12-0385511Actual
2477228.002022-07-048514Actual
3970109.002022-08-038536Actual
8085205.002022-12-048514Actual
24205248.062024-03-028518Actual
69940.002022-05-038556Budget
1352200.002022-06-038514Budget
1969175.002023-11-038573Actual
4714200.002022-09-038514Budget
9206202.002023-01-018514Actual
631140.002022-10-038556Actual
174795.012023-08-0385212Actual
14644168.002023-06-038514Actual
31336127.572024-09-0285613Actual
7024100.002022-11-038564Budget
3969100.002022-08-038536Budget
2535100.002022-07-048564Budget
130517.002022-06-038573Actual
30178145.112024-08-0285213Actual
1942755.022023-10-0385611Actual
2902497.742024-07-0385113Actual
17687140.002023-09-038514Actual
195439.272023-10-0385612Actual
9266157.002023-01-018564Actual
27459254.122024-06-028528Actual
25236295.032024-04-028518Actual
15751130.002023-07-048565Actual
32400111.782024-10-0285113Actual
4449125.332022-08-038568Actual
1529427.362023-06-0385311Actual
188590.002022-06-038566Budget
2039540.122023-11-0385411Actual
1360472.002023-05-038573Actual
20255178.362023-11-038568Actual
2878577.362024-07-0385411Actual
2337736.932024-02-0185311Actual
518840.002022-09-038556Budget
5465100.002022-09-038518Budget
1244361.002023-04-038563Actual
3745397.002025-03-038536Actual
16006205.002023-07-048517Actual
3854885.002025-04-038516Actual
279923.002022-07-048526Actual
38603123.002025-04-038536Actual
2291111.002022-07-048513Actual
1594962.002023-07-048566Actual
1074280.002023-02-018546Budget
2245967.782024-01-0185611Actual
3753895.002025-03-038566Actual
3906713.532025-04-0385511Actual
1426511.402023-05-0385211Actual
3803518.842025-03-0385212Actual
2391790.002024-03-028516Actual
75990.002022-05-038566Budget
25952161.002024-05-028565Actual
33020322.002024-11-028517Actual
1027529.002023-02-018573Actual
3786294.382025-03-0385311Actual
163290.002022-06-038516Budget
2505327.002024-04-028556Actual
5464276.842022-09-038518Actual
850870.002022-12-048546Budget
38780204.002025-04-038567Actual
11440200.002023-03-038514Budget
256531012.202024-05-018573Actual
34676125.822024-12-0385113Actual
4203200.002022-08-038517Budget
39339171.432025-04-0385613Actual
15538158.002023-07-048563Actual
2045639.062023-11-0385611Actual
1866337.002023-10-038573Actual
1964152.002022-06-038517Actual
743440.002022-11-038556Budget
7572200.002022-11-038517Budget
34735113.532024-12-0385613Actual
31304124.062024-09-0285213Actual
962670.002023-01-018546Budget
22167180.002024-01-018567Actual
3005920.972024-08-0285212Actual
2139645.442023-12-0485311Actual
188471.002022-06-038566Actual
1692257.002023-08-038546Actual
29354234.002024-08-028515Actual
637164.002022-10-038566Actual
2199097.002024-01-018536Actual
19165349.572023-10-038518Actual
27898188.972024-06-0285213Actual
1191350.002023-03-038556Budget
36566173.812025-02-018528Actual
35508116.722025-01-0185111Actual
3213665.652024-10-0285211Actual
626591.002022-10-038546Actual
37749237.452025-03-038568Actual
3443776.292024-12-0385411Actual
4776142.002022-09-038564Actual
4204126.002022-08-038517Actual
29679218.002024-08-028567Actual
2102100.002022-06-038518Budget
2952870.002024-08-028546Actual
354732.002022-08-038573Actual
2993982.682024-08-0285411Actual
3172631.002024-10-028526Actual
466734.002022-09-038573Actual
504540.002022-09-038526Budget
275090.002022-07-048516Budget
26838276.002024-06-028513Actual
1787291.002023-09-038516Actual
1252030.002023-04-038573Budget
775870.002022-11-038528Budget
24147150.002024-03-028567Actual
221270.002022-06-038568Budget
3582764.412025-01-0185113Actual
795970.002022-12-048563Budget
2848120.002022-07-048536Actual
1074394.002023-02-018546Actual
8693200.002022-12-048517Budget
36918120.972025-02-0185612Actual
1310381.002023-04-038566Actual
518751.002022-09-038556Actual
31513339.002024-10-028514Actual
1526710.332023-06-0385211Actual
11502135.002023-03-038564Actual
35295285.002025-01-018517Actual
1898333.002023-10-038556Actual
38490234.002025-04-038565Actual
743331.002022-11-038556Actual
8461100.002022-12-048536Budget
2787162.662024-06-0285113Actual
1669099.002023-08-038564Actual
108870.002022-05-038568Budget
23230122.302024-02-018528Actual
18818147.002023-10-038565Actual
22854105.002024-02-018565Actual
967434.002023-01-018556Actual
1559548.002023-07-048573Actual
3523881.002025-01-018566Actual
2101564.002023-12-048546Actual
23731179.002024-03-028514Actual
795872.002022-12-048563Actual
16161187.452023-07-048568Actual
35708108.212025-01-0185112Actual
255566.082024-04-0285112Actual
4918132.002022-09-038565Actual
981219.272022-05-038518Actual
13322100.002023-04-038518Budget
3003195.442024-08-0285112Actual
1019660.002023-02-018563Budget
1177140.002023-03-038526Budget
2923377.002024-08-028573Actual
122682.002022-06-038563Actual
1477198.002023-06-038565Actual
2234465.652024-01-0185111Actual
729040.002022-11-038526Budget
24761176.002024-04-028514Actual
23859130.002024-03-028565Actual
5980164.002022-10-038515Actual
3873103.002022-08-038516Actual
29857147.572024-08-0285111Actual
2031369.912023-11-0385111Actual
1131471.002023-03-038563Actual
10988142.002023-02-018567Actual
5979200.002022-10-038515Budget
3340681.612024-11-0285112Actual
27431343.512024-06-028518Actual
3080198.002022-07-048517Actual
35887129.322025-01-0185613Actual
22132178.002024-01-018517Actual
2672160.902024-05-0285113Actual
27083157.002024-06-028565Actual
13244100.002023-04-038567Budget
12771100.002023-04-038565Budget
9267100.002023-01-018564Budget
31988382.912024-10-028518Actual
7710181.392022-11-038518Actual
7163100.002022-11-038565Budget
15623146.002023-07-048514Actual
2611938.002024-05-028556Actual
2881217.782024-07-0385511Actual
16655197.002023-08-038514Actual
2151120.782022-06-038528Actual
3458434.802024-12-0385212Actual
3553664.592025-01-0185211Actual
21843155.002024-01-018515Actual
7103122.002022-11-038515Actual
2502753.002024-04-028546Actual
4343175.332022-08-038518Actual
406340.002022-08-038556Budget
8364100.002022-12-048516Budget
36445331.002025-02-018517Actual
2609345.002024-05-028546Actual
2435220.972024-03-0285211Actual
2893219.912024-07-0385212Actual
3573644.382025-01-0185212Actual
19634176.002023-11-038563Actual
34947232.002025-01-018564Actual
3676734.802025-02-0185511Actual
27196120.002024-06-028536Actual
7711100.002022-11-038518Budget
12631100.002023-04-038564Budget
1087101.082022-05-038568Actual
2614160.002022-07-048515Actual
2728177.002024-06-028566Actual
3742531.002025-03-038526Actual
294140.002022-07-048556Budget
1252138.002023-04-038573Actual
34002116.002024-12-038536Actual
17820.002022-05-038573Budget
65280.002022-05-038546Budget
3794998.632025-03-0385611Actual
3407106.002022-08-038513Actual
28348130.002024-07-038536Actual
205413.952023-11-0385212Actual
27752109.272024-06-0285112Actual
14177134.422023-05-038568Actual
286132.002022-05-038564Actual
7631100.002022-11-038567Budget
1491200.002022-06-038515Budget
39402-2414.802025-05-0285712Actual
36248120.002025-02-018516Actual
2291271.002024-02-018516Actual
256158.212024-04-0285612Actual
8755100.002022-12-048567Budget
28645172.302024-07-038568Actual
29141317.002024-08-028513Actual
11503100.002023-03-038564Budget
36303116.002025-02-018536Actual
3408674.002024-12-038566Actual
3455687.992024-12-0385112Actual
2473334.002024-04-028573Actual
26211256.002024-05-028517Actual
2276297.002024-02-018564Actual
2650937.992024-05-0285411Actual
182435.002022-06-038556Actual
3603555.002025-02-018573Actual
25665956.602024-05-018577Actual
13432154.112023-04-038568Actual
15181132.902023-06-038568Actual
13243141.002023-04-038567Actual
287100.002022-05-038564Budget
1535561.402023-06-0385611Actual
144107.142023-05-0385112Actual
18725109.002023-10-038564Actual
15119307.152023-06-038518Actual
514152.002022-09-038546Actual
13476-537.002023-05-028574Actual
428100.002022-05-038565Budget
38838376.852025-04-038518Actual

Generated 2025-06-02 14:57:52.521 UTC