[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17687140.002023-09-048514Actual
2614160.002022-07-058515Actual
35450205.632025-01-028568Actual
3674066.722025-02-0285411Actual
15538158.002023-07-058563Actual
1488488.002023-06-048536Actual
637090.002022-10-048566Budget
2207571.002024-01-028566Actual
3334891.192024-11-0385611Actual
19193152.602023-10-048528Actual
5326200.002022-09-048517Budget
861580.002022-12-058566Budget
1526710.332023-06-0485211Actual
9020100.002023-01-028513Budget
1390256.002023-05-048546Actual
9483112.002023-01-028516Actual
2394414.002024-03-038526Actual
1727920.972023-08-0485211Actual
2397293.002024-03-038536Actual
28966123.102024-07-0485612Actual
2269969.002024-02-028573Actual
3735200.002022-08-048515Budget
23646145.002024-03-038563Actual
24147150.002024-03-038567Actual
27431343.512024-06-038518Actual
12947100.002023-04-048536Budget
9267100.002023-01-028564Budget
1990476.002023-11-048516Actual
11819110.002023-03-048536Actual
3565092.252025-01-0285611Actual
33020322.002024-11-038517Actual
1492190.002022-06-048515Actual
2296783.002024-02-028536Actual
2034119.912023-11-0485211Actual
1887659.002023-10-048516Actual
2671160.002022-07-058565Actual
29176173.002024-08-038563Actual
683882.002022-11-048563Actual
1553105.002022-06-048565Actual
21877100.002024-01-028565Actual
1186680.002023-03-048546Budget
2672100.002022-07-058565Budget
33585190.732024-11-0385613Actual
14055190.002023-05-048567Actual
37595282.002025-03-048517Actual
6042131.002022-10-048565Actual
10987100.002023-02-028567Budget
37247253.002025-03-048564Actual
2832027.002024-07-048526Actual
30178145.112024-08-0385213Actual
899114.002022-05-048567Actual
2538410.332024-04-0385211Actual
782085.932022-11-048568Actual
256531012.202024-05-028573Actual
1353174.002022-06-048514Actual
2370334.002024-03-038573Actual
14736155.002023-06-048515Actual
225173.952024-01-0285112Actual
27083157.002024-06-038565Actual
3594200.002022-08-048514Budget
14020158.002023-05-048517Actual
38242300.002025-04-048513Actual
1942755.022023-10-0485611Actual
7243109.002022-11-048516Actual
2291271.002024-02-028516Actual
23611264.002024-03-038513Actual
1289940.002023-04-048526Budget
738770.002022-11-048546Budget
235180.002022-07-058563Budget
1797929.002023-09-048556Actual
1168100.002022-06-048513Budget
26306432.912024-05-038518Actual
1765933.002023-09-048573Actual
18783105.002023-10-048515Actual
23109180.002024-02-028517Actual
2139645.442023-12-0585311Actual
729151.002022-11-048526Actual
34355173.102024-12-0485111Actual
12051200.002023-03-048517Budget
11503100.002023-03-048564Budget
8756135.002022-12-058567Actual
20101206.002023-11-048517Actual
1019660.002023-02-028563Budget
16161187.452023-07-058568Actual
6778100.002022-11-048513Budget
1426511.402023-05-0485211Actual
30573100.002024-09-038516Actual
6218100.002022-10-048536Budget
1029107.142022-05-048528Actual
32016205.632024-10-038528Actual
9809200.002023-01-028517Budget
37749237.452025-03-048568Actual
3523881.002025-01-028566Actual
34947232.002025-01-028564Actual
3003195.442024-08-0385112Actual
2763379.482024-06-0385411Actual
2988532.672024-08-0385211Actual
795970.002022-12-058563Budget
4714200.002022-09-048514Budget
1730628.422023-08-0485311Actual
20255178.362023-11-048568Actual
4124110.002022-08-048566Actual
256158.212024-04-0385612Actual
31896297.002024-10-038517Actual
289480.002022-07-058546Budget
3180648.002024-10-038556Actual
28142194.002024-07-048564Actual
571466.002022-10-048563Actual
340690.002022-08-048513Budget
1589052.002023-07-058546Actual
134791562.202023-05-038575Actual
29679218.002024-08-038567Actual
1686822.002023-08-048526Actual
25857149.002024-05-038564Actual
3685777.362025-02-0285112Actual
6590100.002022-10-048518Budget
401670.002022-08-048546Budget
605100.002022-05-048536Budget
28525198.002024-07-048567Actual
579330.002022-10-048573Budget
19811131.002023-11-048515Actual
3679979.482025-02-0285611Actual
2579453.002024-05-038573Actual
36566173.812025-02-028528Actual
10988142.002023-02-028567Actual
4449125.332022-08-048568Actual
3676734.802025-02-0285511Actual
3632972.002025-02-028546Actual
1591646.002023-07-058556Actual
2402451.002024-03-038556Actual
34912361.002025-01-028514Actual
16099273.812023-07-058518Actual
205147.142023-11-0485112Actual
21632249.002024-01-028513Actual
20876145.002023-12-058565Actual
1586492.002023-07-058536Actual
2332250.762024-02-0285111Actual
738674.002022-11-048546Actual
134852463.302023-05-038577Actual
22253119.272024-01-028528Actual
28348130.002024-07-048536Actual
7711100.002022-11-048518Budget
2446767.782024-03-0385611Actual
20749192.002023-12-058514Actual
256591861.702024-05-028575Actual
1998555.002023-11-048546Actual
1733344.382023-08-0485411Actual
1684188.002023-08-048516Actual
1429241.192023-05-0485311Actual
3918744.382025-04-0485212Actual
5465100.002022-09-048518Budget
162479.272023-07-0585211Actual
6638108.662022-10-048528Actual
1491051.002023-06-048546Actual
3127769.672024-09-0385113Actual
11441208.002023-03-048514Actual
25822216.002024-05-038514Actual
7163100.002022-11-048565Budget
1013697.002023-02-028513Actual
6591213.212022-10-048518Actual
439080.002022-08-048528Budget
2757949.702024-06-0385211Actual
3219085.872024-10-0385411Actual
7898100.002022-12-058513Budget
205413.952023-11-0485212Actual
13476-537.002023-05-038574Actual
1084892.002023-02-028566Actual
12771100.002023-04-048565Budget
33526108.272024-11-0385113Actual
36445331.002025-02-028517Actual
3060048.002024-09-038526Actual
1230180.002023-03-048568Budget
3106577.362024-09-0385411Actual
34498134.802024-12-0485611Actual
3441082.682024-12-0485311Actual
275090.002022-07-058516Budget
2335032.672024-02-0285211Actual
33553118.802024-11-0385213Actual
9869111.002023-01-028567Actual
8224147.002022-12-058515Actual
16041184.002023-07-058567Actual
2645534.802024-05-0385211Actual
3688519.912025-02-0285212Actual
2239936.932024-01-0285311Actual
3603555.002025-02-028573Actual
5980164.002022-10-048515Actual
1027529.002023-02-028573Actual
2196225.002024-01-028526Actual
26334185.932024-05-038528Actual
3520541.002025-01-028556Actual
11502135.002023-03-048564Actual
3340681.612024-11-0385112Actual
3443776.292024-12-0485411Actual
789991.002022-12-058513Actual
2952870.002024-08-038546Actual
2606780.002024-05-038536Actual
279923.002022-07-058526Actual
15119307.152023-06-048518Actual
9882.002022-05-048563Actual
70044.002022-05-048556Actual
34676125.822024-12-0485113Actual
2157511.402023-12-0585612Actual
4776142.002022-09-048564Actual
287100.002022-05-048564Budget
9403148.002023-01-028565Actual
749268.002022-11-048566Actual
15181132.902023-06-048568Actual
3788996.512025-03-0485411Actual
2878577.362024-07-0485411Actual
2004462.002023-11-048566Actual
25952161.002024-05-038565Actual
2136928.422023-12-0585211Actual
1580981.002023-07-058516Actual
1412123.002022-06-048564Actual
2098992.002023-12-058536Actual
37212377.002025-03-048514Actual
9948288.972023-01-028518Actual
8462112.002022-12-058536Actual
35153105.002025-01-028536Actual
5385100.002022-09-048567Budget
4263133.002022-08-048567Actual
174795.012023-08-0485212Actual
27050224.002024-06-038515Actual
12568184.002023-04-048514Actual
12381100.002023-04-048513Budget
13510273.002023-05-048513Actual
9980.002022-05-048563Budget
24113200.002024-03-038517Actual
1310280.002023-04-048566Budget
6217112.002022-10-048536Actual
2766034.802024-06-0385511Actual
2642782.682024-05-0385111Actual
1901575.002023-10-048566Actual
1423753.952023-05-0485111Actual
1461635.002023-06-048573Actual
4343175.332022-08-048518Actual
215060.002022-06-048528Budget
3455687.992024-12-0485112Actual
10462200.002023-02-028515Budget
8084200.002022-12-058514Budget
3786294.382025-03-0485311Actual
368138.002022-05-048515Actual
19107207.002023-10-048567Actual
1186770.002023-03-048546Actual
2039540.122023-11-0485411Actual
1975392.002023-11-048564Actual
34827179.002025-01-028563Actual
5512128.362022-09-048528Actual
13323231.392023-04-048518Actual
1059896.002023-02-028516Actual
3221728.422024-10-0385511Actual
2104146.002023-12-058556Actual
34264225.332024-12-048528Actual
22727169.002024-02-028514Actual
29261308.002024-08-038514Actual
1523964.592023-06-0485111Actual
38745317.002025-04-048517Actual
164788.212023-07-0585612Actual
346960.002022-08-048563Budget
2305276.002024-02-028566Actual
2666312.462024-05-0385612Actual
31988382.912024-10-038518Actual
27694100.762024-06-0385611Actual
2346453.952024-02-0285611Actual
20194261.692023-11-048518Actual
795872.002022-12-058563Actual
1662779.002023-08-048573Actual
27606102.892024-06-0385311Actual
25700234.002024-05-038513Actual
2893219.912024-07-0485212Actual
32050202.602024-10-038568Actual
11254127.002023-03-048513Actual
18103126.002023-09-048567Actual
35708108.212025-01-0285112Actual
26958298.002024-06-038514Actual
3559068.852025-01-0285411Actual
1078950.002023-02-028556Budget
10137100.002023-02-028513Budget
504540.002022-09-048526Budget
5386109.002022-09-048567Actual
16127125.332023-07-058528Actual
1630139.062023-07-0585411Actual
12193100.002023-03-048518Budget
2405654.002024-03-038566Actual
11067100.002023-02-028518Budget
3582764.412025-01-0285113Actual
21163142.002023-12-058567Actual
36063384.002025-02-028514Actual
37807110.342025-03-0485111Actual
29737384.422024-08-038518Actual
11440200.002023-03-048514Budget
31548192.002024-10-038564Actual
524789.002022-09-048566Actual
3446427.362024-12-0485511Actual
2201660.002024-01-028546Actual
10323174.002023-02-028514Actual
452990.002022-09-048513Actual
332870.002022-07-058568Budget
38362360.002025-04-048514Actual
38455202.002025-04-048515Actual
3898659.272025-04-0485211Actual
31157102.892024-09-0385112Actual
15026236.002023-06-048517Actual
2107177.002023-12-058566Actual
1224178.362023-03-048528Actual
3969100.002022-08-048536Budget
9870100.002023-01-028567Budget
1299480.002023-04-048546Budget
39402-2414.802025-05-0385712Actual
65367.002022-05-048546Actual
5464276.842022-09-048518Actual
168030.002022-06-048526Budget
1787291.002023-09-048516Actual
33889217.002024-12-048565Actual
32552167.002024-11-038563Actual
31219150.762024-09-0385612Actual
33112340.482024-11-038518Actual
1636234.802023-07-0585611Actual
1111470.002023-02-028528Budget
17038189.002023-08-048517Actual
1304262.002023-04-048556Actual
30210124.062024-08-0385613Actual
1435242.252023-05-0485611Actual
18222167.752023-09-048568Actual
775993.512022-11-048528Actual
1376194.002023-05-048565Actual
518840.002022-09-048556Budget
10383100.002023-02-028564Budget
38866143.512025-04-048528Actual
37003146.872025-02-0285213Actual
25673-4182.202024-05-0285711Actual
2500197.002024-04-038536Actual
29296178.002024-08-038564Actual
30863476.852024-09-038518Actual
1795345.002023-09-048546Actual
35769180.552025-01-0285612Actual
3230898.632024-10-0385112Actual
35944246.002025-02-028513Actual
3402875.002024-12-048546Actual
27752109.272024-06-0385112Actual
565290.002022-10-048513Actual
3080198.002022-07-058517Actual
4342100.002022-08-048518Budget
17814134.002023-09-048565Actual
36480232.002025-02-028567Actual
27931194.242024-06-0385613Actual
1936731.612023-10-0485411Actual
134881248.802023-05-038578Actual
36538442.002025-02-028518Actual
33174205.632024-11-038568Actual
154137.142023-06-0485112Actual
514152.002022-09-048546Actual
177779.002022-06-048546Actual
2613200.002022-07-058515Budget
9404100.002023-01-028565Budget
9346131.002023-01-028515Actual
2237228.422024-01-0285211Actual
34792300.002025-01-028513Actual
34297175.332024-12-048568Actual
3331458.212024-11-0385411Actual
3285027.002024-11-038526Actual
2873141.192024-07-0485211Actual
18571335.002023-10-048513Actual
12192196.542023-03-048518Actual
2001135.002023-11-048556Actual
962761.002023-01-028546Actual
30983117.782024-09-0385111Actual
1893184.002023-10-048536Actual
5093100.002022-09-048536Budget
36658162.462025-02-0285111Actual
1851413.532023-09-0485612Actual
1692257.002023-08-048546Actual
3750557.002025-03-048556Actual
3407106.002022-08-048513Actual
23766134.002024-03-038564Actual
26367178.362024-05-038568Actual
3397432.002024-12-048526Actual
967434.002023-01-028556Actual
36097227.002025-02-028564Actual
14115270.782023-05-048518Actual
6511144.002022-10-048567Actual
32672238.002024-11-038564Actual
21128156.002023-12-058517Actual
25178177.002024-04-038567Actual
2199097.002024-01-028536Actual
28023203.002024-07-048563Actual
3794998.632025-03-0485611Actual
35295285.002025-01-028517Actual
19719154.002023-11-048514Actual
13244100.002023-04-048567Budget
1191436.002023-03-048556Actual
38397188.002025-04-048564Actual
3901359.272025-04-0485311Actual
1485629.002023-06-048526Actual
2923377.002024-08-038573Actual
35040157.002025-01-028565Actual
1064737.002023-02-028526Actual
27338265.002024-06-038517Actual
30302193.002024-09-038563Actual
25264143.512024-04-038528Actual
691630.002022-11-048573Budget
3221243.512022-07-058518Actual
2204234.002024-01-028556Actual
6449211.002022-10-048517Actual
2497316.002024-04-038526Actual
3327123.812022-07-058568Actual
30925249.572024-09-038568Actual
504440.002022-09-048526Actual
565390.002022-10-048513Budget
34236373.822024-12-048518Actual
26246198.002024-05-038567Actual
2096124.002023-12-058526Actual
31641212.002024-10-038565Actual
908169.002023-01-028563Actual
18691176.002023-10-048514Actual
8085205.002022-12-058514Actual
32823115.002024-11-038516Actual
144107.142023-05-0485112Actual
23731179.002024-03-038514Actual
3373460.002024-12-048573Actual
2479583.002024-04-038564Actual
21221316.242023-12-058518Actual
445080.002022-08-048568Budget
5325135.002022-09-048517Actual
29389185.002024-08-038565Actual
11582200.002023-03-048515Budget
36600175.332025-02-028568Actual
20664177.002023-12-058563Actual
10322200.002023-02-028514Budget
39339171.432025-04-0485613Actual
9580100.002023-01-028536Budget
50890.002022-05-048516Budget
37687363.212025-03-048518Actual
2505327.002024-04-038556Actual
393831522.902025-05-038575Actual
6964200.002022-11-048514Budget
31393322.002024-10-038513Actual
3517964.002025-01-028546Actual
1289834.002023-04-048526Actual
1532141.192023-06-0485411Actual
34618158.212024-12-0485612Actual
9810178.002023-01-028517Actual
3118535.872024-09-0385212Actual
26992192.002024-06-038564Actual
1751013.532023-08-0485612Actual
2437928.422024-03-0385311Actual
33797194.002024-12-048564Actual
3803518.842025-03-0485212Actual
1392841.002023-05-048556Actual
2036817.782023-11-0485311Actual
16006205.002023-07-058517Actual
1993129.002023-11-048526Actual
28200211.002024-07-048515Actual
18818147.002023-10-048565Actual
183899.272023-09-0485511Actual
30805220.002024-09-038567Actual
631240.002022-10-048556Budget
387290.002022-08-048516Budget
10519117.002023-02-028565Actual
2355410.332024-02-0285612Actual
8145140.002022-12-058564Actual
6450200.002022-10-048517Budget
3595196.002022-08-048514Actual
16535287.002023-08-048513Actual
2301953.002024-02-028556Actual
7339100.002022-11-048536Budget
12630145.002023-04-048564Actual
13371117.752023-04-048528Actual
8755100.002022-12-058567Budget
3035975.002024-09-038573Actual
25298149.572024-04-038568Actual
2151120.782022-06-048528Actual
255566.082024-04-0385112Actual
13181139.002023-04-048517Actual
1352200.002022-06-048514Budget
8882108.662022-12-058528Actual
22642161.002024-02-028563Actual
326991.992022-07-058528Actual
2042223.102023-11-0485511Actual
39306183.712025-04-0485213Actual
2847100.002022-07-058536Budget
1995988.002023-11-048536Actual
163290.002022-06-048516Budget
163388.002022-06-048516Actual
1789925.002023-09-048526Actual
915820.002023-01-028573Actual
5900100.002022-10-048564Budget
1027430.002023-02-028573Budget
3868894.002025-04-048566Actual
32963103.002024-11-038566Actual
2399862.002024-03-038546Actual
2722285.002024-06-038546Actual
3556370.972025-01-0285311Actual
10696100.002023-02-028536Budget
23824143.002024-03-038515Actual
3783526.292025-03-0485211Actual
2902497.742024-07-0485113Actual
8834100.002022-12-058518Budget
2716837.002024-06-038526Actual
27459254.122024-06-038528Actual
2291111.002022-07-058513Actual
1729100.002022-06-048536Budget
1594962.002023-07-058566Actual
174525.012023-08-0485112Actual
23264123.812024-02-028568Actual
38603123.002025-04-048536Actual
33232148.632024-11-0385111Actual
10927200.002023-02-028517Budget
3970109.002022-08-048536Actual
1197280.002023-03-048566Budget
36248120.002025-02-028516Actual
21751157.002024-01-028514Actual
28703148.632024-07-0485111Actual
354732.002022-08-048573Actual
21666185.002024-01-028563Actual
1632811.402023-07-0585511Actual
908070.002023-01-028563Budget
1117580.002023-02-028568Budget
4856167.002022-09-048515Actual
2997394.382024-08-0385611Actual
184819.272023-09-0485112Actual
3998.002022-05-048513Actual
130517.002022-06-048573Actual
21283135.932023-12-058568Actual
24266187.452024-03-038568Actual
11176119.272023-02-028568Actual
21249157.142023-12-058528Actual
4264100.002022-08-048567Budget
1387667.002023-05-048536Actual
31336127.572024-09-0385613Actual
2148442.252023-12-0585611Actual
1689684.002023-08-048536Actual
1396170.002023-05-048566Actual
4777100.002022-09-048564Budget
3906713.532025-04-0485511Actual
683970.002022-11-048563Budget
1583615.002023-07-058526Actual
915930.002023-01-028573Budget
2714183.002024-06-038516Actual
2848120.002022-07-058536Actual
1554100.002022-06-048565Budget
3657100.002022-08-048564Budget
803630.002022-12-058573Budget
346863.002022-08-048563Actual
55736.002022-05-048526Actual
1191350.002023-03-048556Budget
23202228.362024-02-028518Actual
3638883.002025-02-028566Actual
981219.272022-05-048518Actual
32108134.802024-10-0385111Actual
20629298.002023-12-058513Actual
134731687.502023-05-038573Actual
1493643.002023-06-048556Actual
1890330.002023-10-048526Actual
3627529.002025-02-028526Actual
1139317.002023-03-048573Actual
14644168.002023-06-048514Actual
15716116.002023-07-058515Actual
22286126.842024-01-028568Actual
36155250.002025-02-028515Actual
626470.002022-10-048546Budget
182435.002022-06-048556Actual
2944790.002024-08-038516Actual
2443310.332024-03-0385511Actual
781970.002022-11-048568Budget
452890.002022-09-048513Budget
7104100.002022-11-048515Budget
1252138.002023-04-048573Actual
612090.002022-10-048516Budget
1833530.552023-09-0485311Actual
9482100.002023-01-028516Budget
3071371.002024-09-038566Actual
4715192.002022-09-048514Actual
8223100.002022-12-058515Budget
1177140.002023-03-048526Budget
2432448.632024-03-0385111Actual
35887129.322025-01-0285613Actual
25143245.002024-04-038517Actual
34178178.002024-12-048567Actual
15623146.002023-07-058514Actual
1928565.652023-10-0485111Actual
2609345.002024-05-038546Actual
6965176.002022-11-048514Actual
9949100.002023-01-028518Budget
11643100.002023-03-048565Budget
2693077.002024-06-038573Actual
38154113.532025-03-0485213Actual
2245967.782024-01-0285611Actual
606104.002022-05-048536Actual
4204126.002022-08-048517Actual
21843155.002024-01-028515Actual
557380.002022-09-048568Budget
22607281.002024-02-028513Actual
28490356.002024-07-048517Actual
12302104.112023-03-048568Actual
967340.002023-01-028556Budget
2193561.002024-01-028516Actual
23230122.302024-02-028528Actual
28904100.762024-07-0485112Actual
7631100.002022-11-048567Budget
861489.002022-12-058566Actual
1019771.002023-02-028563Actual
235059.002022-07-058563Actual
177680.002022-06-048546Budget
743331.002022-11-048556Actual
242928.002022-07-058573Actual
466630.002022-09-048573Budget
729040.002022-11-048526Budget
39040101.822025-04-0485411Actual
2391790.002024-03-038516Actual
1467891.002023-06-048564Actual
1139230.002023-03-048573Budget
3260994.002024-11-038573Actual
1384822.002023-05-048526Actual
30770287.002024-09-038517Actual
3862962.002025-04-048546Actual
2657043.312024-05-0385611Actual
2837471.002024-07-048546Actual
953041.002023-01-028526Actual
3408674.002024-12-048566Actual
2787162.662024-06-0385113Actual
32342134.802024-10-0385612Actual
3509881.002025-01-028516Actual
1963200.002022-06-048517Budget
2549853.952024-04-0385611Actual
2023121.002022-06-048567Actual
1343180.002023-04-048568Budget
3854885.002025-04-048516Actual
1285186.002023-04-048516Actual
1131560.002023-03-048563Budget
275188.002022-07-058516Actual
1725157.142023-08-0485111Actual
2502753.002024-04-038546Actual
839200.002022-05-048517Budget
2648240.122024-05-0385311Actual
1559548.002023-07-058573Actual
65280.002022-05-048546Budget
3000104.002022-07-058566Actual
10057131.392023-01-028568Actual
518751.002022-09-048556Actual
36976132.832025-02-0285113Actual
12631100.002023-04-048564Budget
20136128.002023-11-048567Actual
1169113.002022-06-048513Actual
17602190.002023-09-048563Actual
13182200.002023-04-048517Budget
894284.422022-12-058568Actual
33947106.002024-12-048516Actual
33468136.932024-11-0385612Actual
10928158.002023-02-028517Actual
194853.952023-10-0485112Actual
9997157.142023-01-028528Actual
19227125.332023-10-048568Actual
279830.002022-07-058526Budget
393891569.902025-05-038577Actual
2840055.002024-07-048556Actual
3742531.002025-03-048526Actual
3343419.912024-11-0385212Actual
164208.212023-07-0585112Actual
1529427.362023-06-0485311Actual
3079200.002022-07-058517Budget
14143110.172023-05-048528Actual
2884679.482024-07-0485611Actual
3553664.592025-01-0285211Actual
1535561.402023-06-0485611Actual
15658112.002023-07-058564Actual
23144206.002024-02-028567Actual
12114110.002023-03-048567Actual
3747981.002025-03-048546Actual
1836230.552023-09-0485411Actual
15751130.002023-07-058565Actual
354630.002022-08-048573Budget
1131471.002023-03-048563Actual
841344.002022-12-058526Actual
12948103.002023-04-048536Actual
75990.002022-05-048566Budget
2178582.002024-01-028564Actual
13243141.002023-04-048567Actual
215428.212023-12-0585112Actual
17159101.082023-08-048528Actual
1337070.002023-04-048528Budget
38780204.002025-04-048567Actual
2102100.002022-06-048518Budget
294247.002022-07-058556Actual
39101117.782025-04-0485611Actual
37305240.002025-03-048515Actual
663980.002022-10-048528Budget
1299589.002023-04-048546Actual
3220100.002022-07-058518Budget
3405449.002024-12-048556Actual
20222141.992023-11-048528Actual
401781.002022-08-048546Actual
1087101.082022-05-048568Actual
12710200.002023-04-048515Budget
8286112.002022-12-058565Actual
973171.002023-01-028566Actual
8285100.002022-12-058565Budget
5979200.002022-10-048515Budget
31754114.002024-10-038536Actual
13666123.002023-05-048564Actual
1477198.002023-06-048565Actual
2473334.002024-04-038573Actual
1496964.002023-06-048566Actual
406340.002022-08-048556Budget
245522.892024-03-0385212Actual
2343111.402024-02-0285511Actual
3656126.002022-08-048564Actual
1739464.592023-08-0485611Actual
20842142.002023-12-058515Actual
616843.002022-10-048526Actual
2337736.932024-02-0285311Actual
242820.002022-07-058573Budget
8144100.002022-12-058564Budget
8461100.002022-12-058536Budget
26748181.962024-05-0385213Actual
188590.002022-06-048566Budget
31428172.002024-10-038563Actual
256681156.002024-05-028578Actual
36303116.002025-02-028536Actual
12113100.002023-03-048567Budget
17193146.542023-08-048568Actual
3103894.382024-09-0385311Actual
17567317.002023-09-048513Actual
35508116.722025-01-0285111Actual
509494.002022-09-048536Actual
32427180.202024-10-0385213Actual
39407-1957.702025-05-0385713Actual
1074394.002023-02-028546Actual
3015155.642024-08-0385113Actual
1830811.402023-09-0485211Actual
1898333.002023-10-048556Actual
3635556.002025-02-028556Actual
12569200.002023-04-048514Budget
1285090.002023-04-048516Budget
5841200.002022-10-048514Budget
3753895.002025-03-048566Actual
27493169.272024-06-038568Actual
2299348.002024-02-028546Actual
326860.002022-07-058528Budget
691726.002022-11-048573Actual
2072140.002023-12-058573Actual
29084124.062024-07-0485613Actual
33054222.002024-11-038567Actual
22132178.002024-01-028517Actual
32517275.002024-11-038513Actual
3573644.382025-01-0285212Actual
2242643.312024-01-0285411Actual
2101564.002023-12-058546Actual
27373212.002024-06-038567Actual
226200.002022-05-048514Budget
1934017.782023-10-0485311Actual
637164.002022-10-048566Actual
3812790.732025-03-0485113Actual
10382108.002023-02-028564Actual
1310381.002023-04-048566Actual
6779124.002022-11-048513Actual
24853114.002024-04-038515Actual
1084980.002023-02-028566Budget
1621965.652023-07-0585111Actual
8693200.002022-12-058517Budget
1730120.002022-06-048536Actual
1969175.002023-11-048573Actual
2947430.002024-08-038526Actual
19846108.002023-11-048565Actual
30891166.242024-09-038528Actual
35854134.592025-01-0285213Actual
25236295.032024-04-038518Actual
10695112.002023-02-028536Actual
13545200.002023-05-048563Actual
195439.272023-10-0485612Actual
7024100.002022-11-048564Budget
850870.002022-12-058546Budget
2440643.312024-03-0385411Actual
29141317.002024-08-038513Actual
1669099.002023-08-048564Actual
1172290.002023-03-048516Budget
13322100.002023-04-048518Budget
30515193.002024-09-038565Actual
2290100.002022-07-058513Budget
1866337.002023-10-048573Actual
9579111.002023-01-028536Actual
289581.002022-07-058546Actual
962670.002023-01-028546Budget
953140.002023-01-028526Budget
3326056.082024-11-0385211Actual
4203200.002022-08-048517Budget
37035125.822025-02-0285613Actual
37092349.002025-03-048513Actual
75886.002022-05-048566Actual
17779108.002023-09-048515Actual
855540.002022-12-058556Budget
24888118.002024-04-038565Actual
1964152.002022-06-048517Actual
286132.002022-05-048564Actual
3172631.002024-10-038526Actual
2778022.042024-06-0385212Actual
32637395.002024-11-038514Actual
1627429.482023-07-0585311Actual
11255100.002023-03-048513Budget
294140.002022-07-058556Budget
3927997.742025-04-0485113Actual
3745397.002025-03-048536Actual
840142.002022-05-048517Actual
2045639.062023-11-0485611Actual
509106.002022-05-048516Actual
1431928.422023-05-0485411Actual
35978186.002025-02-028563Actual
36190166.002025-02-028565Actual
10520100.002023-02-028565Budget
30387314.002024-09-038514Actual
255835.012024-04-0385212Actual
13432154.112023-04-048568Actual
19634176.002023-11-048563Actual
29354234.002024-08-038515Actual
6041100.002022-10-048565Budget
38100.002022-05-048513Budget
17924.002022-05-048573Actual
24641298.002024-04-038513Actual
999670.002023-01-028528Budget
18606162.002023-10-048563Actual
841240.002022-12-058526Budget
32460113.532024-10-0385613Actual
2494660.002024-04-038516Actual
973080.002023-01-028566Budget
13632133.002023-05-048514Actual
412590.002022-08-048566Budget
7164126.002022-11-048565Actual
22167180.002024-01-028567Actual
31304124.062024-09-0385213Actual
2255013.532024-01-0285612Actual
12052150.002023-03-048517Actual
15503326.002023-07-058513Actual
11644151.002023-03-048565Actual
1842339.062023-09-0485611Actual
3065457.002024-09-038546Actual
980100.002022-05-048518Budget
24761176.002024-04-038514Actual
2508676.002024-04-038566Actual
2476200.002022-07-058514Budget
1244260.002023-04-048563Budget
28611181.392024-07-048528Actual
38277168.002025-04-048563Actual
3216375.232024-10-0385311Actual
39397-3569.902025-05-0385711Actual
130420.002022-06-048573Budget
108870.002022-05-048568Budget
18189108.662023-09-048528Actual
39386-105.002025-05-038576Actual
17131251.092023-08-048518Actual
39392690.102025-05-038578Actual
2993982.682024-08-0385411Actual
775870.002022-11-048528Budget
17073135.002023-08-048567Actual
29051185.472024-07-0485213Actual
4918132.002022-09-048565Actual
17820.002022-05-048573Budget
2541126.292024-04-0385311Actual
39221168.852025-04-0485612Actual
626591.002022-10-048546Actual
3293040.002024-11-038556Actual
3873103.002022-08-048516Actual
3062897.002024-09-038536Actual
1895743.002023-10-048546Actual
31099101.822024-09-0385611Actual
1801167.002023-09-048566Actual
2293917.002024-02-028526Actual
245257.142024-03-0385112Actual
33140167.752024-11-038528Actual
2234465.652024-01-0285111Actual
33855202.002024-12-048515Actual
3718472.002025-03-048573Actual
900100.002022-05-048567Budget
3438332.672024-12-0485211Actual
27898188.972024-06-0385213Actual
2615253.002024-05-038566Actual
27988319.002024-07-048513Actual
19600267.002023-11-048513Actual
20784116.002023-12-058564Actual
16783147.002023-08-048565Actual
7571211.002022-11-048517Actual
1177055.002023-03-048526Actual
616940.002022-10-048526Budget
221270.002022-06-048568Budget
2340442.252024-02-0285411Actual
144373.952023-05-0485212Actual
25917188.002024-05-038515Actual
3101132.672024-09-0385211Actual
2535100.002022-07-058564Budget
33642275.002024-12-048513Actual
122780.002022-06-048563Budget
14559190.002023-06-048563Actual
2093465.002023-12-058516Actual
3736133.002022-08-048515Actual
3668653.952025-02-0285211Actual
4855200.002022-09-048515Budget
7710181.392022-11-048518Actual
1238099.002023-04-048513Actual
2611938.002024-05-038556Actual
26873225.002024-06-038563Actual
8835185.932022-12-058518Actual
168139.002022-06-048526Actual
9266157.002023-01-028564Actual
367200.002022-05-048515Budget
749380.002022-11-048566Budget
571560.002022-10-048563Budget
894170.002022-12-058568Budget
265368.212024-05-0385511Actual
55630.002022-05-048526Budget
14177134.422023-05-048568Actual
1931311.402023-10-0485211Actual
2991290.122024-08-0385311Actual
1252030.002023-04-048573Budget
855658.002022-12-058556Actual
6700119.272022-10-048568Actual
8365122.002022-12-058516Actual
2134149.702023-12-0585111Actual
30267334.002024-09-038513Actual
5574114.722022-09-048568Actual
37715243.512025-03-048528Actual
428100.002022-05-048565Budget
227174.002022-05-048514Actual
300190.002022-07-058566Budget
2662911.402024-05-0385112Actual
18725109.002023-10-048564Actual
35416173.812025-01-028528Actual
16748149.002023-08-048515Actual
669980.002022-10-048568Budget
38838376.852025-04-048518Actual
13726162.002023-05-048515Actual
1197374.002023-03-048566Actual
9345100.002023-01-028515Budget
393771255.502025-05-038573Actual
1172398.002023-03-048516Actual
10461144.002023-02-028515Actual
17927100.002023-09-048536Actual
427112.002022-05-048565Actual
2031369.912023-11-0485111Actual
612185.002022-10-048516Actual
1491200.002022-06-048515Budget
466734.002022-09-048573Actual
2142343.312023-12-0585411Actual
24676178.002024-04-038563Actual
3793164.002022-08-048565Actual
69940.002022-05-048556Budget
3488475.002025-01-028573Actual
1244361.002023-04-048563Actual
4917100.002022-09-048565Budget
19072212.002023-10-048517Actual
3178064.002024-10-038546Actual
2024100.002022-06-048567Budget
2103207.152022-06-048518Actual
1694836.002023-08-048556Actual
35330236.002025-01-028567Actual
499792.002022-09-048516Actual
32765226.002024-11-038565Actual
3512536.002025-01-028526Actual
38069180.552025-03-0485612Actual
12772101.002023-04-048565Actual
524690.002022-09-048566Budget
36918120.972025-02-0285612Actual

Generated 2025-06-03 21:45:54.016 UTC