[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38154113.532025-03-0585213Actual
29141317.002024-08-048513Actual
3791613.532025-03-0585511Actual
2291271.002024-02-038516Actual
3062897.002024-09-048536Actual
7103122.002022-11-058515Actual
2242643.312024-01-0385411Actual
20629298.002023-12-068513Actual
1931311.402023-10-0585211Actual
4391141.992022-08-058528Actual
2072140.002023-12-068573Actual
17814134.002023-09-058565Actual
275090.002022-07-068516Budget
279830.002022-07-068526Budget
164788.212023-07-0685612Actual
21249157.142023-12-068528Actual
2672160.902024-05-0485113Actual
1084892.002023-02-038566Actual
16099273.812023-07-068518Actual
7571211.002022-11-058517Actual
11441208.002023-03-058514Actual
31513339.002024-10-048514Actual
2505327.002024-04-048556Actual
30093139.062024-08-0485612Actual
8693200.002022-12-068517Budget
168030.002022-06-058526Budget
24205248.062024-03-048518Actual
24113200.002024-03-048517Actual
3676734.802025-02-0385511Actual
8144100.002022-12-068564Budget
25678-3784.402024-05-0385712Actual
55630.002022-05-058526Budget
18783105.002023-10-058515Actual
3405449.002024-12-058556Actual
32552167.002024-11-048563Actual
3331458.212024-11-0485411Actual
8756135.002022-12-068567Actual
75886.002022-05-058566Actual
14115270.782023-05-058518Actual
4714200.002022-09-058514Budget
2103207.152022-06-058518Actual
39402-2414.802025-05-0485712Actual
38362360.002025-04-058514Actual
134881248.802023-05-048578Actual
17131251.092023-08-058518Actual
9482100.002023-01-038516Budget
1795345.002023-09-058546Actual
3833451.002025-04-058573Actual
4917100.002022-09-058565Budget
1384822.002023-05-058526Actual
7024100.002022-11-058564Budget
2657043.312024-05-0485611Actual
38100.002022-05-058513Budget
861489.002022-12-068566Actual
10988142.002023-02-038567Actual
1627429.482023-07-0685311Actual
3290477.002024-11-048546Actual
1733344.382023-08-0585411Actual
387290.002022-08-058516Budget
5979200.002022-10-058515Budget
3213665.652024-10-0485211Actual
5841200.002022-10-058514Budget
188590.002022-06-058566Budget
1998555.002023-11-058546Actual
626591.002022-10-058546Actual
8085205.002022-12-068514Actual
17567317.002023-09-058513Actual
499690.002022-09-058516Budget
2397293.002024-03-048536Actual
286132.002022-05-058564Actual
669980.002022-10-058568Budget
2042223.102023-11-0585511Actual
1544613.532023-06-0585612Actual
3736133.002022-08-058515Actual
31428172.002024-10-048563Actual
30178145.112024-08-0485213Actual
850963.002022-12-068546Actual
13632133.002023-05-058514Actual
3260994.002024-11-048573Actual
1353174.002022-06-058514Actual
34827179.002025-01-038563Actual
839200.002022-05-058517Budget
2355410.332024-02-0385612Actual
2104146.002023-12-068556Actual
2603917.002024-05-048526Actual
3788996.512025-03-0585411Actual
1005870.002023-01-038568Budget
16535287.002023-08-058513Actual
39386-105.002025-05-048576Actual
1423753.952023-05-0585111Actual
999670.002023-01-038528Budget
25143245.002024-04-048517Actual
35295285.002025-01-038517Actual
18103126.002023-09-058567Actual
1169113.002022-06-058513Actual
235180.002022-07-068563Budget
1087101.082022-05-058568Actual
3407106.002022-08-058513Actual
18161231.392023-09-058518Actual
11067100.002023-02-038518Budget
3219085.872024-10-0485411Actual
226200.002022-05-058514Budget
1426511.402023-05-0585211Actual
5386109.002022-09-058567Actual
5385100.002022-09-058567Budget
10322200.002023-02-038514Budget
11819110.002023-03-058536Actual
2615253.002024-05-048566Actual
1074394.002023-02-038546Actual
28966123.102024-07-0585612Actual
15751130.002023-07-068565Actual
6042131.002022-10-058565Actual
1413100.002022-06-058564Budget
134731687.502023-05-048573Actual
3747981.002025-03-058546Actual
18725109.002023-10-058564Actual
14644168.002023-06-058514Actual
3225082.682024-10-0485611Actual
195125.012023-10-0585212Actual
245257.142024-03-0485112Actual
36303116.002025-02-038536Actual
10137100.002023-02-038513Budget
2958781.002024-08-048566Actual
3868894.002025-04-058566Actual
2391790.002024-03-048516Actual
2093465.002023-12-068516Actual
980100.002022-05-058518Budget
34912361.002025-01-038514Actual
5512128.362022-09-058528Actual
2234465.652024-01-0385111Actual
24853114.002024-04-048515Actual
23109180.002024-02-038517Actual
235228.212024-02-0385112Actual
12568184.002023-04-058514Actual
4918132.002022-09-058565Actual
2142343.312023-12-0685411Actual
2728177.002024-06-048566Actual
518840.002022-09-058556Budget
8462112.002022-12-068536Actual
16006205.002023-07-068517Actual
17687140.002023-09-058514Actual
33947106.002024-12-058516Actual
729151.002022-11-058526Actual
1928565.652023-10-0585111Actual
27373212.002024-06-048567Actual
2875869.912024-07-0585311Actual
30210124.062024-08-0485613Actual
22286126.842024-01-038568Actual
1692257.002023-08-058546Actual
973080.002023-01-038566Budget
20876145.002023-12-068565Actual
20222141.992023-11-058528Actual
1244260.002023-04-058563Budget
2299348.002024-02-038546Actual
3794998.632025-03-0585611Actual
1310381.002023-04-058566Actual
691726.002022-11-058573Actual
25178177.002024-04-048567Actual
3118535.872024-09-0485212Actual
122682.002022-06-058563Actual
565290.002022-10-058513Actual
34178178.002024-12-058567Actual
33232148.632024-11-0485111Actual
25264143.512024-04-048528Actual
6965176.002022-11-058514Actual
2001135.002023-11-058556Actual
15119307.152023-06-058518Actual
1197280.002023-03-058566Budget
30302193.002024-09-048563Actual
3638883.002025-02-038566Actual
8145140.002022-12-068564Actual
2650937.992024-05-0485411Actual
275188.002022-07-068516Actual
174525.012023-08-0585112Actual
637164.002022-10-058566Actual
3340681.612024-11-0485112Actual
1191350.002023-03-058556Budget
775993.512022-11-058528Actual
1801167.002023-09-058566Actual
2340442.252024-02-0385411Actual
2988532.672024-08-0485211Actual
4856167.002022-09-058515Actual
2290100.002022-07-068513Budget
1591646.002023-07-068556Actual
205413.952023-11-0585212Actual
23264123.812024-02-038568Actual
3178064.002024-10-048546Actual
3901359.272025-04-0585311Actual
174795.012023-08-0585212Actual
162479.272023-07-0685211Actual
8461100.002022-12-068536Budget
1289834.002023-04-058526Actual
2609345.002024-05-048546Actual
18068214.002023-09-058517Actual
1177055.002023-03-058526Actual
427112.002022-05-058565Actual
3783526.292025-03-0585211Actual
3065457.002024-09-048546Actual
26992192.002024-06-048564Actual
35450205.632025-01-038568Actual
7572200.002022-11-058517Budget
2672100.002022-07-068565Budget
1285090.002023-04-058516Budget
3003195.442024-08-0485112Actual
35040157.002025-01-038565Actual
962761.002023-01-038546Actual
32427180.202024-10-0485213Actual
3216375.232024-10-0485311Actual
738674.002022-11-058546Actual
1727920.972023-08-0585211Actual
1079055.002023-02-038556Actual
1496964.002023-06-058566Actual
2546520.972024-04-0485511Actual
4449125.332022-08-058568Actual
3750557.002025-03-058556Actual
1887659.002023-10-058516Actual
393801457.802025-05-048574Actual
2902497.742024-07-0585113Actual
2763379.482024-06-0485411Actual
3221243.512022-07-068518Actual
1027430.002023-02-038573Budget
1963200.002022-06-058517Budget
841240.002022-12-068526Budget
9267100.002023-01-038564Budget
37212377.002025-03-058514Actual
1396170.002023-05-058566Actual
4777100.002022-09-058564Budget
2211126.842022-06-058568Actual
36566173.812025-02-038528Actual
10928158.002023-02-038517Actual
2881217.782024-07-0585511Actual
3071371.002024-09-048566Actual
39221168.852025-04-0585612Actual
32016205.632024-10-048528Actual
1111470.002023-02-038528Budget
214509.272023-12-0685511Actual
9020100.002023-01-038513Budget
2535669.912024-04-0485111Actual
2947430.002024-08-048526Actual
2494660.002024-04-048516Actual
29857147.572024-08-0485111Actual
35416173.812025-01-038528Actual
3127769.672024-09-0485113Actual
1684188.002023-08-058516Actual
28293109.002024-07-058516Actual
2766034.802024-06-0485511Actual
1352200.002022-06-058514Budget
10461144.002023-02-038515Actual
17820.002022-05-058573Budget
14559190.002023-06-058563Actual
38745317.002025-04-058517Actual
12569200.002023-04-058514Budget
1477198.002023-06-058565Actual
29765170.782024-08-048528Actual
25673-4182.202024-05-0385711Actual
2666312.462024-05-0485612Actual
367200.002022-05-058515Budget
1172398.002023-03-058516Actual
445080.002022-08-058568Budget
3148569.002024-10-048573Actual
2335032.672024-02-0385211Actual
2305276.002024-02-038566Actual
2343111.402024-02-0385511Actual
565390.002022-10-058513Budget
514070.002022-09-058546Budget
235059.002022-07-068563Actual
1725157.142023-08-0585111Actual
2432448.632024-03-0485111Actual
38900190.482025-04-058568Actual
1995988.002023-11-058536Actual
1729100.002022-06-058536Budget
3523881.002025-01-038566Actual
27931194.242024-06-0485613Actual
25298149.572024-04-048568Actual
26334185.932024-05-048528Actual
2893219.912024-07-0585212Actual
34236373.822024-12-058518Actual
1289940.002023-04-058526Budget
3812790.732025-03-0585113Actual
16161187.452023-07-068568Actual
5464276.842022-09-058518Actual
300190.002022-07-068566Budget
5901107.002022-10-058564Actual
1797929.002023-09-058556Actual
1736011.402023-08-0585511Actual
10987100.002023-02-038567Budget
29084124.062024-07-0585613Actual
1382187.002023-05-058516Actual
33174205.632024-11-048568Actual
6218100.002022-10-058536Budget
1461635.002023-06-058573Actual
15623146.002023-07-068514Actual
245522.892024-03-0485212Actual
1529427.362023-06-0585311Actual
2039540.122023-11-0585411Actual
1029107.142022-05-058528Actual
12630145.002023-04-058564Actual
9809200.002023-01-038517Budget
32108134.802024-10-0485111Actual
4263133.002022-08-058567Actual
12710200.002023-04-058515Budget
1934017.782023-10-0585311Actual
32400111.782024-10-0485113Actual
1304262.002023-04-058556Actual
38185213.542025-03-0585613Actual
29737384.422024-08-048518Actual
34002116.002024-12-058536Actual
3556370.972025-01-0385311Actual
1186770.002023-03-058546Actual
401670.002022-08-058546Budget
1310280.002023-04-058566Budget
205147.142023-11-0585112Actual
15181132.902023-06-058568Actual
33054222.002024-11-048567Actual
3060048.002024-09-048526Actual
16570169.002023-08-058563Actual
30983117.782024-09-0485111Actual
9404100.002023-01-038565Budget
144373.952023-05-0585212Actual
23766134.002024-03-048564Actual
33468136.932024-11-0485612Actual
2045639.062023-11-0585611Actual
3005920.972024-08-0485212Actual
1343180.002023-04-058568Budget
1833530.552023-09-0585311Actual
34792300.002025-01-038513Actual
21877100.002024-01-038565Actual
509494.002022-09-058536Actual
908070.002023-01-038563Budget
3183981.002024-10-048566Actual
265368.212024-05-0485511Actual
27813168.852024-06-0485612Actual
3573644.382025-01-0385212Actual
3000104.002022-07-068566Actual
17779108.002023-09-058515Actual
36190166.002025-02-038565Actual
2402451.002024-03-048556Actual
1787291.002023-09-058516Actual
31304124.062024-09-0485213Actual
9870100.002023-01-038567Budget
2440643.312024-03-0485411Actual
2370334.002024-03-048573Actual
1299589.002023-04-058546Actual
6512100.002022-10-058567Budget
26748181.962024-05-0485213Actual
28023203.002024-07-058563Actual
36445331.002025-02-038517Actual
30387314.002024-09-048514Actual
743440.002022-11-058556Budget
789991.002022-12-068513Actual
3334891.192024-11-0485611Actual
1019660.002023-02-038563Budget
17924.002022-05-058573Actual
973171.002023-01-038566Actual
3402875.002024-12-058546Actual
37247253.002025-03-058564Actual
19165349.572023-10-058518Actual
37749237.452025-03-058568Actual
24888118.002024-04-048565Actual
3015155.642024-08-0485113Actual
1583615.002023-07-068526Actual
1224070.002023-03-058528Budget
12772101.002023-04-058565Actual
1177140.002023-03-058526Budget
39339171.432025-04-0585613Actual
326860.002022-07-068528Budget
2136928.422023-12-0685211Actual
27988319.002024-07-058513Actual
631140.002022-10-058556Actual
31099101.822024-09-0485611Actual
1942755.022023-10-0585611Actual
962670.002023-01-038546Budget
39392690.102025-05-048578Actual
130517.002022-06-058573Actual
738770.002022-11-058546Budget
782085.932022-11-058568Actual
36097227.002025-02-038564Actual
7711100.002022-11-058518Budget
32878104.002024-11-048536Actual
1064640.002023-02-038526Budget
255566.082024-04-0485112Actual
953140.002023-01-038526Budget
22253119.272024-01-038528Actual
6638108.662022-10-058528Actual
164473.952023-07-0685212Actual
2944790.002024-08-048516Actual
28525198.002024-07-058567Actual
1689684.002023-08-058536Actual
256531012.202024-05-038573Actual
2178582.002024-01-038564Actual
683882.002022-11-058563Actual
1836230.552023-09-0585411Actual
7163100.002022-11-058565Budget
38958128.422025-04-0585111Actual
915930.002023-01-038573Budget
795872.002022-12-068563Actual
3172631.002024-10-048526Actual
2057212.462023-11-0585612Actual
1730628.422023-08-0585311Actual
3998.002022-05-058513Actual
3565092.252025-01-0385611Actual
631240.002022-10-058556Budget
683970.002022-11-058563Budget
13181139.002023-04-058517Actual
3512536.002025-01-038526Actual
21283135.932023-12-068568Actual
27694100.762024-06-0485611Actual
2500197.002024-04-048536Actual
15538158.002023-07-068563Actual
795970.002022-12-068563Budget
19846108.002023-11-058565Actual
9207200.002023-01-038514Budget
34355173.102024-12-0585111Actual
1376194.002023-05-058565Actual
1765933.002023-09-058573Actual
26873225.002024-06-048563Actual
177779.002022-06-058546Actual
401781.002022-08-058546Actual
1238099.002023-04-058513Actual
26246198.002024-05-048567Actual
5840223.002022-10-058514Actual
504440.002022-09-058526Actual
35944246.002025-02-038513Actual
3632972.002025-02-038546Actual
36063384.002025-02-038514Actual
1252030.002023-04-058573Budget
1019771.002023-02-038563Actual
1139230.002023-03-058573Budget
346863.002022-08-058563Actual
3080198.002022-07-068517Actual
2399862.002024-03-048546Actual
2245967.782024-01-0385611Actual
11066235.932023-02-038518Actual
3561714.592025-01-0385511Actual
144107.142023-05-0585112Actual
2151120.782022-06-058528Actual
3488475.002025-01-038573Actual
28108395.002024-07-058514Actual
6700119.272022-10-058568Actual
7632153.002022-11-058567Actual
183899.272023-09-0585511Actual
33889217.002024-12-058565Actual
7340111.002022-11-058536Actual
2101564.002023-12-068546Actual
11115114.722023-02-038528Actual
27752109.272024-06-0485112Actual
2714183.002024-06-048516Actual
21843155.002024-01-038515Actual
28611181.392024-07-058528Actual
32765226.002024-11-048565Actual
3753895.002025-03-058566Actual
23731179.002024-03-048514Actual
1431928.422023-05-0585411Actual
2535100.002022-07-068564Budget
1485629.002023-06-058526Actual
9346131.002023-01-038515Actual
3873103.002022-08-058516Actual
1252138.002023-04-058573Actual
20101206.002023-11-058517Actual
2201660.002024-01-038546Actual
20255178.362023-11-058568Actual
35854134.592025-01-0385213Actual
38490234.002025-04-058565Actual
27196120.002024-06-048536Actual
184819.272023-09-0585112Actual
22167180.002024-01-038567Actual
28583443.512024-07-058518Actual
25857149.002024-05-048564Actual
1482974.002023-06-058516Actual
1594962.002023-07-068566Actual
7339100.002022-11-058536Budget
2255013.532024-01-0385612Actual
38069180.552025-03-0585612Actual
29051185.472024-07-0585213Actual
37629242.002025-03-058567Actual
30770287.002024-09-048517Actual
14143110.172023-05-058528Actual
25700234.002024-05-048513Actual
19193152.602023-10-058528Actual
287100.002022-05-058564Budget
1186680.002023-03-058546Budget
5980164.002022-10-058515Actual
1993129.002023-11-058526Actual
9869111.002023-01-038567Actual
3455687.992024-12-0585112Actual
2837471.002024-07-058546Actual
1662779.002023-08-058573Actual
22854105.002024-02-038565Actual
4204126.002022-08-058517Actual
24676178.002024-04-048563Actual
1429241.192023-05-0585311Actual
33762301.002024-12-058514Actual
18189108.662023-09-058528Actual
894284.422022-12-068568Actual
2993982.682024-08-0485411Actual
30480211.002024-09-048515Actual
221270.002022-06-058568Budget
1851413.532023-09-0585612Actual
6778100.002022-11-058513Budget
3739893.002025-03-058516Actual
326991.992022-07-068528Actual
6450200.002022-10-058517Budget
2847100.002022-07-068536Budget
9882.002022-05-058563Actual
102860.002022-05-058528Budget
392040.002022-08-058526Budget
6041100.002022-10-058565Budget
177680.002022-06-058546Budget
19107207.002023-10-058567Actual
504540.002022-09-058526Budget
11255100.002023-03-058513Budget
30267334.002024-09-048513Actual
23859130.002024-03-048565Actual
3079200.002022-07-068517Budget
5093100.002022-09-058536Budget
29261308.002024-08-048514Actual
13371117.752023-04-058528Actual
21751157.002024-01-038514Actual
27493169.272024-06-048568Actual
163290.002022-06-058516Budget
981219.272022-05-058518Actual
15061182.002023-06-058567Actual
605100.002022-05-058536Budget
1117580.002023-02-038568Budget
10519117.002023-02-038565Actual
39159102.892025-04-0585112Actual
3742531.002025-03-058526Actual
34297175.332024-12-058568Actual
2346453.952024-02-0385611Actual
1636234.802023-07-0685611Actual
571466.002022-10-058563Actual
1686822.002023-08-058526Actual
393771255.502025-05-048573Actual
25822216.002024-05-048514Actual
34735113.532024-12-0585613Actual
35005268.002025-01-038515Actual
31606223.002024-10-048515Actual
2648240.122024-05-0485311Actual
11440200.002023-03-058514Budget
2148442.252023-12-0685611Actual
26306432.912024-05-048518Actual
2276297.002024-02-038564Actual
36248120.002025-02-038516Actual
855658.002022-12-068556Actual
22225235.932024-01-038518Actual
22727169.002024-02-038514Actual
39306183.712025-04-0585213Actual
21163142.002023-12-068567Actual
9345100.002023-01-038515Budget
2878577.362024-07-0585411Actual
14177134.422023-05-058568Actual
2239936.932024-01-0385311Actual
11254127.002023-03-058513Actual
2497316.002024-04-048526Actual
12947100.002023-04-058536Budget
3745397.002025-03-058536Actual
2034119.912023-11-0585211Actual
1990476.002023-11-058516Actual
3517964.002025-01-038546Actual
524789.002022-09-058566Actual
35708108.212025-01-0385112Actual
3553664.592025-01-0385211Actual
35887129.322025-01-0385613Actual
4342100.002022-08-058518Budget
2808073.002024-07-058573Actual
3559068.852025-01-0385411Actual
2952870.002024-08-048546Actual
2508676.002024-04-048566Actual
393891569.902025-05-048577Actual
2269969.002024-02-038573Actual
2004462.002023-11-058566Actual
19072212.002023-10-058517Actual
1669099.002023-08-058564Actual
27431343.512024-06-048518Actual
514152.002022-09-058546Actual
11582200.002023-03-058515Budget
332870.002022-07-068568Budget
2476200.002022-07-068514Budget
2479583.002024-04-048564Actual
31219150.762024-09-0485612Actual
3509881.002025-01-038516Actual
38277168.002025-04-058563Actual
29389185.002024-08-048565Actual
30805220.002024-09-048567Actual
17073135.002023-08-058567Actual
30891166.242024-09-048528Actual
36600175.332025-02-038568Actual
31930249.002024-10-048567Actual
134823310.502023-05-048576Actual
25952161.002024-05-048565Actual
34264225.332024-12-058528Actual
7243109.002022-11-058516Actual
908169.002023-01-038563Actual
38242300.002025-04-058513Actual
2031369.912023-11-0585111Actual
899114.002022-05-058567Actual
13243141.002023-04-058567Actual
3520541.002025-01-038556Actual
8365122.002022-12-068516Actual
2199097.002024-01-038536Actual
466630.002022-09-058573Budget
3035975.002024-09-048573Actual
27459254.122024-06-048528Actual
2601250.002024-05-048516Actual
2778022.042024-06-0485212Actual
37127233.002025-03-058563Actual
2172334.002024-01-038573Actual
12114110.002023-03-058567Actual
29679218.002024-08-048567Actual
1936731.612023-10-0585411Actual
3735200.002022-08-058515Budget
25917188.002024-05-048515Actual
2337736.932024-02-0385311Actual
626470.002022-10-058546Budget
134791562.202023-05-048575Actual
1285186.002023-04-058516Actual
3857548.002025-04-058526Actual
354630.002022-08-058573Budget
8835185.932022-12-068518Actual
2098992.002023-12-068536Actual
215428.212023-12-0685112Actual
11176119.272023-02-038568Actual
2301953.002024-02-038556Actual
37807110.342025-03-0585111Actual
861580.002022-12-068566Budget
65280.002022-05-058546Budget
15026236.002023-06-058517Actual
25735170.002024-05-048563Actual
38397188.002025-04-058564Actual
7710181.392022-11-058518Actual
2157511.402023-12-0685612Actual
8223100.002022-12-068515Budget
2613200.002022-07-068515Budget
38603123.002025-04-058536Actual
888370.002022-12-068528Budget
164208.212023-07-0685112Actual
3582764.412025-01-0385113Actual
1739464.592023-08-0585611Actual
36155250.002025-02-038515Actual
20136128.002023-11-058567Actual
13666123.002023-05-058564Actual
18818147.002023-10-058565Actual
1131471.002023-03-058563Actual
1491051.002023-06-058546Actual
23824143.002024-03-048515Actual
18571335.002023-10-058513Actual
340690.002022-08-058513Budget
781970.002022-11-058568Budget
743331.002022-11-058556Actual
5465100.002022-09-058518Budget
1698178.002023-08-058566Actual
900100.002022-05-058567Budget
28703148.632024-07-0585111Actual
8084200.002022-12-068514Budget
9580100.002023-01-038536Budget
65367.002022-05-058546Actual
7631100.002022-11-058567Budget
13510273.002023-05-058513Actual
2884679.482024-07-0585611Actual
2534118.002022-07-068564Actual
1172290.002023-03-058516Budget
2446767.782024-03-0485611Actual
7025130.002022-11-058564Actual
10927200.002023-02-038517Budget
2843389.002024-07-058566Actual
20664177.002023-12-068563Actual
30925249.572024-09-048568Actual
354732.002022-08-058573Actual
524690.002022-09-058566Budget
12771100.002023-04-058565Budget
2293917.002024-02-038526Actual
729040.002022-11-058526Budget
32342134.802024-10-0485612Actual
28142194.002024-07-058564Actual
2606780.002024-05-048536Actual
2671160.002022-07-068565Actual
33526108.272024-11-0485113Actual
3220100.002022-07-068518Budget
3373460.002024-12-058573Actual
13322100.002023-04-058518Budget
557380.002022-09-058568Budget
7104100.002022-11-058515Budget
2840055.002024-07-058556Actual
14525236.002023-06-058513Actual
29502122.002024-08-048536Actual
2549853.952024-04-0485611Actual
11820100.002023-03-058536Budget
30422248.002024-09-048564Actual
13432154.112023-04-058568Actual
841344.002022-12-068526Actual
256681156.002024-05-038578Actual
28490356.002024-07-058517Actual
967340.002023-01-038556Budget
23202228.362024-02-038518Actual
2923377.002024-08-048573Actual
3328760.332024-11-0485311Actual
4715192.002022-09-058514Actual
1526710.332023-06-0585211Actual
2787162.662024-06-0485113Actual
9483112.002023-01-038516Actual
3326056.082024-11-0485211Actual
13182200.002023-04-058517Budget
194853.952023-10-0585112Actual
3671370.972025-02-0385311Actual
34143309.002024-12-058517Actual
3862962.002025-04-058546Actual
571560.002022-10-058563Budget
452990.002022-09-058513Actual
2848120.002022-07-068536Actual
18606162.002023-10-058563Actual
16748149.002023-08-058515Actual
850870.002022-12-068546Budget
12381100.002023-04-058513Budget
606104.002022-05-058536Actual
31157102.892024-09-0485112Actual
1360472.002023-05-058573Actual
3141110.002022-07-068567Actual
32823115.002024-11-048516Actual
3441082.682024-12-0585311Actual
616843.002022-10-058526Actual
3594200.002022-08-058514Budget
9997157.142023-01-038528Actual
1730120.002022-06-058536Actual
2579453.002024-05-048573Actual
3603555.002025-02-038573Actual
428100.002022-05-058565Budget
31754114.002024-10-048536Actual
2096124.002023-12-068526Actual
2873141.192024-07-0585211Actual
227174.002022-05-058514Actual
1939423.102023-10-0585511Actual
3293040.002024-11-048556Actual
1532141.192023-06-0585411Actual
29799208.662024-08-048568Actual
17038189.002023-08-058517Actual
1392841.002023-05-058556Actual
256561311.102024-05-038574Actual
499792.002022-09-058516Actual
12193100.002023-03-058518Budget
13323231.392023-04-058518Actual
1337070.002023-04-058528Budget
26781129.322024-05-0485613Actual
3438332.672024-12-0585211Actual
1084980.002023-02-038566Budget
967434.002023-01-038556Actual
27551143.312024-06-0485111Actual
2102100.002022-06-058518Budget
1168100.002022-06-058513Budget
2196225.002024-01-038526Actual
637090.002022-10-058566Budget
255835.012024-04-0485212Actual
12052150.002023-03-058517Actual
16041184.002023-07-068567Actual
2024100.002022-06-058567Budget
17721109.002023-09-058564Actual
2204234.002024-01-038556Actual
19719154.002023-11-058514Actual
32730234.002024-11-048515Actual
36918120.972025-02-0385612Actual
2757949.702024-06-0485211Actual
3106577.362024-09-0485411Actual
39101117.782025-04-0585611Actual
27606102.892024-06-0485311Actual
2645534.802024-05-0485211Actual
4343175.332022-08-058518Actual
3397432.002024-12-058526Actual
294247.002022-07-068556Actual
25665956.602024-05-038577Actual
6449211.002022-10-058517Actual
1890330.002023-10-058526Actual
9206202.002023-01-038514Actual
2997394.382024-08-0485611Actual
256158.212024-04-0485612Actual
3906713.532025-04-0585511Actual
33112340.482024-11-048518Actual
5900100.002022-10-058564Budget
4203200.002022-08-058517Budget
1064737.002023-02-038526Actual
225173.952024-01-0385112Actual
3927997.742025-04-0585113Actual
1898333.002023-10-058556Actual
3918744.382025-04-0585212Actual
37687363.212025-03-058518Actual
3679979.482025-02-0385611Actual
1027529.002023-02-038573Actual
31336127.572024-09-0485613Actual
32517275.002024-11-048513Actual
10462200.002023-02-038515Budget
37092349.002025-03-058513Actual
3969100.002022-08-058536Budget
29176173.002024-08-048563Actual
579234.002022-10-058573Actual
8285100.002022-12-068565Budget
34676125.822024-12-0585113Actual
10323174.002023-02-038514Actual
3898659.272025-04-0585211Actual
18691176.002023-10-058514Actual
33677164.002024-12-058563Actual
3800769.912025-03-0585112Actual
17602190.002023-09-058563Actual
855540.002022-12-068556Budget
2662911.402024-05-0485112Actual
2724840.002024-06-048556Actual
21221316.242023-12-068518Actual
1751013.532023-08-0585612Actual
3142100.002022-07-068567Budget
29354234.002024-08-048515Actual
15716116.002023-07-068515Actual
26838276.002024-06-048513Actual
9579111.002023-01-038536Actual
2139645.442023-12-0685311Actual
9021101.002023-01-038513Actual
393831522.902025-05-048575Actual
8755100.002022-12-068567Budget
11502135.002023-03-058564Actual
1559548.002023-07-068573Actual
1553105.002022-06-058565Actual
30515193.002024-09-048565Actual
26367178.362024-05-048568Actual
35508116.722025-01-0385111Actual
3169999.002024-10-048516Actual
130420.002022-06-058573Budget
3408674.002024-12-058566Actual
39040101.822025-04-0585411Actual
39407-1957.702025-05-0485713Actual
1191436.002023-03-058556Actual
1493643.002023-06-058556Actual
406446.002022-08-058556Actual
2543827.362024-04-0485411Actual
1244361.002023-04-058563Actual
188471.002022-06-058566Actual
3656126.002022-08-058564Actual
1488488.002023-06-058536Actual
12192196.542023-03-058518Actual
3793164.002022-08-058565Actual
3970109.002022-08-058536Actual
13476-537.002023-05-048574Actual
34618158.212024-12-0585612Actual
36480232.002025-02-038567Actual
19227125.332023-10-058568Actual
20749192.002023-12-068514Actual
894170.002022-12-068568Budget
7898100.002022-12-068513Budget
1586492.002023-07-068536Actual
1074280.002023-02-038546Budget
1492190.002022-06-058515Actual
509106.002022-05-058516Actual
1969175.002023-11-058573Actual
33642275.002024-12-058513Actual
2642782.682024-05-0485111Actual
28645172.302024-07-058568Actual
27083157.002024-06-048565Actual
12113100.002023-03-058567Budget
2023121.002022-06-058567Actual
749268.002022-11-058566Actual
31641212.002024-10-048565Actual
2832027.002024-07-058526Actual
439080.002022-08-058528Budget
122780.002022-06-058563Budget
1435242.252023-05-0585611Actual
1387667.002023-05-058536Actual
33020322.002024-11-048517Actual
1630139.062023-07-0685411Actual
69940.002022-05-058556Budget
6511144.002022-10-058567Actual
2955445.002024-08-048556Actual
5574114.722022-09-058568Actual
458960.002022-09-058563Budget
1866337.002023-10-058573Actual
279923.002022-07-068526Actual
9810178.002023-01-038517Actual
11581163.002023-03-058515Actual
4776142.002022-09-058564Actual
2991290.122024-08-0485311Actual
23611264.002024-03-048513Actual
1975392.002023-11-058564Actual
10057131.392023-01-038568Actual
3786294.382025-03-0585311Actual
2437928.422024-03-0485311Actual
392151.002022-08-058526Actual
23646145.002024-03-048563Actual
182435.002022-06-058556Actual
775870.002022-11-058528Budget
39397-3569.902025-05-0485711Actual
8834100.002022-12-068518Budget
55736.002022-05-058526Actual
2443310.332024-03-0485511Actual
13244100.002023-04-058567Budget
13545200.002023-05-058563Actual
32050202.602024-10-048568Actual
20842142.002023-12-068515Actual
22132178.002024-01-038517Actual
1390256.002023-05-058546Actual
3794100.002022-08-058565Budget
2394414.002024-03-048526Actual
1964152.002022-06-058517Actual
28904100.762024-07-0585112Actual
1059896.002023-02-038516Actual
35330236.002025-01-038567Actual
23144206.002024-02-038567Actual
3854885.002025-04-058516Actual
840142.002022-05-058517Actual
21666185.002024-01-038563Actual
3668653.952025-02-0385211Actual
12709172.002023-04-058515Actual
2296783.002024-02-038536Actual
5325135.002022-09-058517Actual
2107177.002023-12-068566Actual
13726162.002023-05-058515Actual
11503100.002023-03-058564Budget
7164126.002022-11-058565Actual
33855202.002024-12-058515Actual
1131560.002023-03-058563Budget
691630.002022-11-058573Budget
289480.002022-07-068546Budget
50890.002022-05-058516Budget
15658112.002023-07-068564Actual
17927100.002023-09-058536Actual
6217112.002022-10-058536Actual
6590100.002022-10-058518Budget
31988382.912024-10-048518Actual
2435220.972024-03-0485211Actual
38866143.512025-04-058528Actual
29296178.002024-08-048564Actual
3674066.722025-02-0385411Actual
242820.002022-07-068573Budget
3718472.002025-03-058573Actual
803726.002022-12-068573Actual
2693077.002024-06-048573Actual
24761176.002024-04-048514Actual
215060.002022-06-058528Budget
14736155.002023-06-058515Actual
22607281.002024-02-038513Actual
18222167.752023-09-058568Actual
1694836.002023-08-058556Actual
3657100.002022-08-058564Budget
346960.002022-08-058563Budget
1828055.022023-09-0585111Actual
9948288.972023-01-038518Actual
1230180.002023-03-058568Budget
8364100.002022-12-068516Budget
75990.002022-05-058566Budget
368138.002022-05-058515Actual
37003146.872025-02-0385213Actual
33553118.802024-11-0485213Actual
32637395.002024-11-048514Actual
27050224.002024-06-048515Actual
6964200.002022-11-058514Budget
70044.002022-05-058556Actual
3627529.002025-02-038526Actual
24641298.002024-04-048513Actual
24266187.452024-03-048568Actual
33585190.732024-11-0485613Actual
1224178.362023-03-058528Actual
26211256.002024-05-048517Actual
2237228.422024-01-0385211Actual
406340.002022-08-058556Budget
1197374.002023-03-058566Actual
10520100.002023-02-038565Budget
2541126.292024-04-0485311Actual

Generated 2025-06-04 03:06:53.037 UTC