[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 992  >   

949 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29502122.002024-08-018536Actual
3742531.002025-03-028526Actual
26306432.912024-05-018518Actual
2714183.002024-06-018516Actual
25857149.002024-05-018564Actual
21283135.932023-12-038568Actual
8365122.002022-12-038516Actual
10323174.002023-01-318514Actual
2443310.332024-03-0185511Actual
27813168.852024-06-0185612Actual
37715243.512025-03-028528Actual
2397293.002024-03-018536Actual
2437928.422024-03-0185311Actual
28966123.102024-07-0285612Actual
1928565.652023-10-0285111Actual
2103207.152022-06-028518Actual
3060048.002024-09-018526Actual
22820138.002024-01-318515Actual
225173.952023-12-3185112Actual
33232148.632024-11-0185111Actual
33020322.002024-11-018517Actual
34143309.002024-12-028517Actual
2299348.002024-01-318546Actual
30891166.242024-09-018528Actual
3118535.872024-09-0185212Actual
1730120.002022-06-028536Actual
37212377.002025-03-028514Actual
18161231.392023-09-028518Actual
19193152.602023-10-028528Actual
30093139.062024-08-0185612Actual
3441082.682024-12-0285311Actual
163388.002022-06-028516Actual
11441208.002023-03-028514Actual
38069180.552025-03-0285612Actual
9206202.002022-12-318514Actual
1975392.002023-11-028564Actual
255835.012024-04-0185212Actual
2693077.002024-06-018573Actual
37807110.342025-03-0285111Actual
205413.952023-11-0285212Actual
28703148.632024-07-0285111Actual
1289940.002023-04-028526Budget
4203200.002022-08-028517Budget
2473334.002024-04-018573Actual
33677164.002024-12-028563Actual
15119307.152023-06-028518Actual
803630.002022-12-038573Budget
4855200.002022-09-028515Budget
122682.002022-06-028563Actual
31219150.762024-09-0185612Actual
3183981.002024-10-018566Actual
16006205.002023-07-038517Actual
38100.002022-05-028513Budget
1866337.002023-10-028573Actual
1963200.002022-06-028517Budget
55736.002022-05-028526Actual
3340681.612024-11-0185112Actual
2650937.992024-05-0185411Actual
428100.002022-05-028565Budget
1304150.002023-04-028556Budget
326860.002022-07-038528Budget
4715192.002022-09-028514Actual
1244361.002023-04-028563Actual
8694144.002022-12-038517Actual
1553105.002022-06-028565Actual
1669099.002023-08-028564Actual
2096124.002023-12-038526Actual
12193100.002023-03-028518Budget
18222167.752023-09-028568Actual
24888118.002024-04-018565Actual
27196120.002024-06-018536Actual
32517275.002024-11-018513Actual
401670.002022-08-028546Budget
2666312.462024-05-0185612Actual
2893219.912024-07-0285212Actual
5979200.002022-10-028515Budget
616843.002022-10-028526Actual
23859130.002024-03-018565Actual
38185213.542025-03-0285613Actual
31988382.912024-10-018518Actual
2296783.002024-01-318536Actual
69940.002022-05-028556Budget
25735170.002024-05-018563Actual
1412123.002022-06-028564Actual
1765933.002023-09-028573Actual
300190.002022-07-038566Budget
31428172.002024-10-018563Actual
29354234.002024-08-018515Actual
2151120.782022-06-028528Actual
25143245.002024-04-018517Actual
524690.002022-09-028566Budget
2757949.702024-06-0185211Actual
13476-537.002023-05-018574Actual
1005870.002022-12-318568Budget
458960.002022-09-028563Budget
11820100.002023-03-028536Budget
2541126.292024-04-0185311Actual
163290.002022-06-028516Budget
12772101.002023-04-028565Actual
7572200.002022-11-028517Budget
194853.952023-10-0285112Actual
18068214.002023-09-028517Actual
973171.002022-12-318566Actual
3127769.672024-09-0185113Actual
12947100.002023-04-028536Budget
1461635.002023-06-028573Actual
32730234.002024-11-018515Actual
38455202.002025-04-028515Actual
32823115.002024-11-018516Actual
4263133.002022-08-028567Actual
3169999.002024-10-018516Actual
1526710.332023-06-0285211Actual
999670.002022-12-318528Budget
37305240.002025-03-028515Actual
32765226.002024-11-018565Actual
23264123.812024-01-318568Actual
33642275.002024-12-028513Actual
27606102.892024-06-0185311Actual
3970109.002022-08-028536Actual
8144100.002022-12-038564Budget
168139.002022-06-028526Actual
1224178.362023-03-028528Actual
25917188.002024-05-018515Actual
1485629.002023-06-028526Actual
22286126.842023-12-318568Actual
967434.002022-12-318556Actual
35769180.552024-12-3185612Actual
34703138.102024-12-0285213Actual
35450205.632024-12-318568Actual
900100.002022-05-028567Budget
4856167.002022-09-028515Actual
35708108.212024-12-3185112Actual
5385100.002022-09-028567Budget
612090.002022-10-028516Budget
3656126.002022-08-028564Actual
28525198.002024-07-028567Actual
3446427.362024-12-0285511Actual
1488488.002023-06-028536Actual
2211126.842022-06-028568Actual
3898659.272025-04-0285211Actual
1074280.002023-01-318546Budget
17779108.002023-09-028515Actual
2036817.782023-11-0285311Actual
25665956.602024-04-308577Actual
915820.002022-12-318573Actual
1898333.002023-10-028556Actual
3062897.002024-09-018536Actual
782085.932022-11-028568Actual
514070.002022-09-028546Budget
1139317.002023-03-028573Actual
1828055.022023-09-0285111Actual
26246198.002024-05-018567Actual
5325135.002022-09-028517Actual
1384822.002023-05-028526Actual
3688519.912025-01-3185212Actual
25264143.512024-04-018528Actual
29737384.422024-08-018518Actual
4343175.332022-08-028518Actual
393801457.802025-05-018574Actual
2346453.952024-01-3185611Actual
22727169.002024-01-318514Actual
1337070.002023-04-028528Budget
11255100.002023-03-028513Budget
31157102.892024-09-0185112Actual
7340111.002022-11-028536Actual
4449125.332022-08-028568Actual
21877100.002023-12-318565Actual
20784116.002023-12-038564Actual
1131471.002023-03-028563Actual
214509.272023-12-0385511Actual
26367178.362024-05-018568Actual
2343111.402024-01-3185511Actual
7711100.002022-11-028518Budget
25236295.032024-04-018518Actual
35040157.002024-12-318565Actual
3739893.002025-03-028516Actual
35887129.322024-12-3185613Actual
2291271.002024-01-318516Actual
31336127.572024-09-0185613Actual
36445331.002025-01-318517Actual
27931194.242024-06-0185613Actual
1535561.402023-06-0285611Actual
3788996.512025-03-0285411Actual
2207571.002023-12-318566Actual
2148442.252023-12-0385611Actual
75886.002022-05-028566Actual
38490234.002025-04-028565Actual
2494660.002024-04-018516Actual
11254127.002023-03-028513Actual
3443776.292024-12-0285411Actual
2884679.482024-07-0285611Actual
1299480.002023-04-028546Budget
30302193.002024-09-018563Actual
1027529.002023-01-318573Actual
2440643.312024-03-0185411Actual
3216375.232024-10-0185311Actual
108870.002022-05-028568Budget
8224147.002022-12-038515Actual
3753895.002025-03-028566Actual
20136128.002023-11-028567Actual
2276297.002024-01-318564Actual
683970.002022-11-028563Budget
8145140.002022-12-038564Actual
23646145.002024-03-018563Actual
25178177.002024-04-018567Actual
1694836.002023-08-028556Actual
2672100.002022-07-038565Budget
29644306.002024-08-018517Actual
1426511.402023-05-0285211Actual
12381100.002023-04-028513Budget
23109180.002024-01-318517Actual
35508116.722024-12-3185111Actual
2657043.312024-05-0185611Actual
31304124.062024-09-0185213Actual
28023203.002024-07-028563Actual
4918132.002022-09-028565Actual
3857548.002025-04-028526Actual
3786294.382025-03-0285311Actual
39306183.712025-04-0285213Actual
1586492.002023-07-038536Actual
27050224.002024-06-018515Actual
3327123.812022-07-038568Actual
3791613.532025-03-0285511Actual
7571211.002022-11-028517Actual
840142.002022-05-028517Actual
30267334.002024-09-018513Actual
9345100.002022-12-318515Budget
3783526.292025-03-0285211Actual
2101564.002023-12-038546Actual
749380.002022-11-028566Budget
35388373.822024-12-318518Actual
26211256.002024-05-018517Actual
8755100.002022-12-038567Budget
1079055.002023-01-318556Actual
1492190.002022-06-028515Actual
1087101.082022-05-028568Actual
37092349.002025-03-028513Actual
2611938.002024-05-018556Actual
6591213.212022-10-028518Actual
509494.002022-09-028536Actual
2848120.002022-07-038536Actual
13244100.002023-04-028567Budget
631240.002022-10-028556Budget
8756135.002022-12-038567Actual
509106.002022-05-028516Actual
28611181.392024-07-028528Actual
2722285.002024-06-018546Actual
12631100.002023-04-028564Budget
2601250.002024-05-018516Actual
452890.002022-09-028513Budget
24676178.002024-04-018563Actual
2497316.002024-04-018526Actual
37035125.822025-01-3185613Actual
10057131.392022-12-318568Actual
29141317.002024-08-018513Actual
2538410.332024-04-0185211Actual
20194261.692023-11-028518Actual
663980.002022-10-028528Budget
8461100.002022-12-038536Budget
861580.002022-12-038566Budget
899114.002022-05-028567Actual
354732.002022-08-028573Actual
17073135.002023-08-028567Actual
2057212.462023-11-0285612Actual
1064737.002023-01-318526Actual
34827179.002024-12-318563Actual
8223100.002022-12-038515Budget
19072212.002023-10-028517Actual
3803518.842025-03-0285212Actual
29857147.572024-08-0185111Actual
579234.002022-10-028573Actual
33797194.002024-12-028564Actual
13322100.002023-04-028518Budget
2093465.002023-12-038516Actual
256531012.202024-04-308573Actual
6590100.002022-10-028518Budget
626470.002022-10-028546Budget
3334891.192024-11-0185611Actual
3735200.002022-08-028515Budget
35330236.002024-12-318567Actual
775870.002022-11-028528Budget
23144206.002024-01-318567Actual
26334185.932024-05-018528Actual
16041184.002023-07-038567Actual
29261308.002024-08-018514Actual
2204234.002023-12-318556Actual
1934017.782023-10-0285311Actual
33140167.752024-11-018528Actual
1238099.002023-04-028513Actual
23202228.362024-01-318518Actual
10462200.002023-01-318515Budget
12710200.002023-04-028515Budget
65280.002022-05-028546Budget
36063384.002025-01-318514Actual
2476200.002022-07-038514Budget
38397188.002025-04-028564Actual
2993982.682024-08-0185411Actual
3071371.002024-09-018566Actual
1491200.002022-06-028515Budget
32400111.782024-10-0185113Actual
17038189.002023-08-028517Actual
256561311.102024-04-308574Actual
17721109.002023-09-028564Actual
406340.002022-08-028556Budget
729040.002022-11-028526Budget
12192196.542023-03-028518Actual
182340.002022-06-028556Budget
35416173.812024-12-318528Actual
17567317.002023-09-028513Actual
31896297.002024-10-018517Actual
23824143.002024-03-018515Actual
8462112.002022-12-038536Actual
2172334.002023-12-318573Actual
749268.002022-11-028566Actual
2370334.002024-03-018573Actual
3969100.002022-08-028536Budget
33889217.002024-12-028565Actual
188471.002022-06-028566Actual
3148569.002024-10-018573Actual
36155250.002025-01-318515Actual
3927997.742025-04-0285113Actual
294247.002022-07-038556Actual
861489.002022-12-038566Actual
2340442.252024-01-3185411Actual
9580100.002022-12-318536Budget
5901107.002022-10-028564Actual
1630139.062023-07-0385411Actual
10696100.002023-01-318536Budget
3405449.002024-12-028556Actual
31393322.002024-10-018513Actual
1795345.002023-09-028546Actual
184819.272023-09-0285112Actual
20876145.002023-12-038565Actual
30983117.782024-09-0185111Actual
2843389.002024-07-028566Actual
7024100.002022-11-028564Budget
9579111.002022-12-318536Actual
1353174.002022-06-028514Actual
3326056.082024-11-0185211Actual
5465100.002022-09-028518Budget
9870100.002022-12-318567Budget
50890.002022-05-028516Budget
3079200.002022-07-038517Budget
1431928.422023-05-0285411Actual
565390.002022-10-028513Budget
24853114.002024-04-018515Actual
2405654.002024-03-018566Actual
2505327.002024-04-018556Actual
1084892.002023-01-318566Actual
499690.002022-09-028516Budget
13726162.002023-05-028515Actual
275090.002022-07-038516Budget
1684188.002023-08-028516Actual
18189108.662023-09-028528Actual
2391790.002024-03-018516Actual
26781129.322024-05-0185613Actual
3520541.002024-12-318556Actual
162479.272023-07-0385211Actual
4124110.002022-08-028566Actual
1580981.002023-07-038516Actual
37749237.452025-03-028568Actual
39392690.102025-05-018578Actual
3862962.002025-04-028546Actual
22642161.002024-01-318563Actual
33112340.482024-11-018518Actual
2234465.652023-12-3185111Actual
11644151.002023-03-028565Actual
1285186.002023-04-028516Actual
1789925.002023-09-028526Actual
1730628.422023-08-0285311Actual
8285100.002022-12-038565Budget
122780.002022-06-028563Budget
2724840.002024-06-018556Actual
14020158.002023-05-028517Actual
3794100.002022-08-028565Budget
3407106.002022-08-028513Actual
5386109.002022-09-028567Actual
3556370.972024-12-3185311Actual
33468136.932024-11-0185612Actual
5980164.002022-10-028515Actual
612185.002022-10-028516Actual
36097227.002025-01-318564Actual
504440.002022-09-028526Actual
245849.272024-03-0185612Actual
36918120.972025-01-3185612Actual
1059990.002023-01-318516Budget
27338265.002024-06-018517Actual
215060.002022-06-028528Budget
27988319.002024-07-028513Actual
2837471.002024-07-028546Actual
9404100.002022-12-318565Budget
17131251.092023-08-028518Actual
1387667.002023-05-028536Actual
24761176.002024-04-018514Actual
11581163.002023-03-028515Actual
3865560.002025-04-028556Actual
164473.952023-07-0385212Actual
3068047.002024-09-018556Actual
5093100.002022-09-028536Budget
1627429.482023-07-0385311Actual
605100.002022-05-028536Budget
2239936.932023-12-3185311Actual
6700119.272022-10-028568Actual
2763379.482024-06-0185411Actual
326991.992022-07-038528Actual
1493643.002023-06-028556Actual
5464276.842022-09-028518Actual
22253119.272023-12-318528Actual
2534118.002022-07-038564Actual
3458434.802024-12-0285212Actual
2435220.972024-03-0185211Actual
401781.002022-08-028546Actual
3220100.002022-07-038518Budget
22132178.002023-12-318517Actual
3402875.002024-12-028546Actual
12709172.002023-04-028515Actual
2952870.002024-08-018546Actual
6217112.002022-10-028536Actual
39386-105.002025-05-018576Actual
2609345.002024-05-018546Actual
2603917.002024-05-018526Actual
34297175.332024-12-028568Actual
1172290.002023-03-028516Budget
22225235.932023-12-318518Actual
19227125.332023-10-028568Actual
5841200.002022-10-028514Budget
34676125.822024-12-0285113Actual
2139645.442023-12-0385311Actual
265368.212024-05-0185511Actual
36248120.002025-01-318516Actual
3080198.002022-07-038517Actual
18691176.002023-10-028514Actual
354630.002022-08-028573Budget
427112.002022-05-028565Actual
775993.512022-11-028528Actual
1942755.022023-10-0285611Actual
953041.002022-12-318526Actual
466734.002022-09-028573Actual
1895743.002023-10-028546Actual
235059.002022-07-038563Actual
164208.212023-07-0385112Actual
26748181.962024-05-0185213Actual
35854134.592024-12-3185213Actual
27493169.272024-06-018568Actual
17924.002022-05-028573Actual
6449211.002022-10-028517Actual
1729100.002022-06-028536Budget
35295285.002024-12-318517Actual
332870.002022-07-038568Budget
616940.002022-10-028526Budget
17193146.542023-08-028568Actual
12051200.002023-03-028517Budget
8834100.002022-12-038518Budget
631140.002022-10-028556Actual
183899.272023-09-0285511Actual
31641212.002024-10-018565Actual
1969175.002023-11-028573Actual
2614160.002022-07-038515Actual
850870.002022-12-038546Budget
340690.002022-08-028513Budget
134731687.502023-05-018573Actual
6042131.002022-10-028565Actual
14055190.002023-05-028567Actual
2102100.002022-06-028518Budget
19811131.002023-11-028515Actual
134881248.802023-05-018578Actual
27752109.272024-06-0185112Actual
33553118.802024-11-0185213Actual
75990.002022-05-028566Budget
242928.002022-07-038573Actual
36190166.002025-01-318565Actual
32050202.602024-10-018568Actual
2875869.912024-07-0285311Actual
15181132.902023-06-028568Actual
6964200.002022-11-028514Budget
1939423.102023-10-0285511Actual
1299589.002023-04-028546Actual
39221168.852025-04-0285612Actual
174525.012023-08-0285112Actual
1169113.002022-06-028513Actual
21843155.002023-12-318515Actual
3595196.002022-08-028514Actual
177779.002022-06-028546Actual
30805220.002024-09-018567Actual
17687140.002023-09-028514Actual
1111470.002023-01-318528Budget
3015155.642024-08-0185113Actual
7631100.002022-11-028567Budget
412590.002022-08-028566Budget
2778022.042024-06-0185212Actual
1931311.402023-10-0285211Actual
3582764.412024-12-3185113Actual
514152.002022-09-028546Actual
18606162.002023-10-028563Actual
2193561.002023-12-318516Actual
795970.002022-12-038563Budget
3065457.002024-09-018546Actual
499792.002022-09-028516Actual
24205248.062024-03-018518Actual
738674.002022-11-028546Actual
1491051.002023-06-028546Actual
33526108.272024-11-0185113Actual
3455687.992024-12-0285112Actual
29679218.002024-08-018567Actual
2245967.782023-12-3185611Actual
3854885.002025-04-028516Actual
551380.002022-09-028528Budget
34236373.822024-12-028518Actual
3230898.632024-10-0185112Actual
3638883.002025-01-318566Actual
256591861.702024-04-308575Actual
1392841.002023-05-028556Actual
28235204.002024-07-028565Actual
33855202.002024-12-028515Actual
2136928.422023-12-0385211Actual
504540.002022-09-028526Budget
36566173.812025-01-318528Actual
1523964.592023-06-0285111Actual
452990.002022-09-028513Actual
5326200.002022-09-028517Budget
13666123.002023-05-028564Actual
1591646.002023-07-038556Actual
743331.002022-11-028556Actual
11067100.002023-01-318518Budget
19846108.002023-11-028565Actual
130517.002022-06-028573Actual
39040101.822025-04-0285411Actual
1172398.002023-03-028516Actual
981219.272022-05-028518Actual
393831522.902025-05-018575Actual
518840.002022-09-028556Budget
11819110.002023-03-028536Actual
33762301.002024-12-028514Actual
626591.002022-10-028546Actual
1751013.532023-08-0285612Actual
7163100.002022-11-028565Budget
10520100.002023-01-318565Budget
2549853.952024-04-0185611Actual
32342134.802024-10-0185612Actual
3632972.002025-01-318546Actual
346863.002022-08-028563Actual
466630.002022-09-028573Budget
2201660.002023-12-318546Actual
10322200.002023-01-318514Budget
10382108.002023-01-318564Actual
10988142.002023-01-318567Actual
1168100.002022-06-028513Budget
3736133.002022-08-028515Actual
2648240.122024-05-0185311Actual
743440.002022-11-028556Budget
3397432.002024-12-028526Actual
144107.142023-05-0285112Actual
2579453.002024-05-018573Actual
1310381.002023-04-028566Actual
102860.002022-05-028528Budget
16783147.002023-08-028565Actual
683882.002022-11-028563Actual
28583443.512024-07-028518Actual
9809200.002022-12-318517Budget
30422248.002024-09-018564Actual
1019660.002023-01-318563Budget
1310280.002023-04-028566Budget
168030.002022-06-028526Budget
1413100.002022-06-028564Budget
38603123.002025-04-028536Actual
1998555.002023-11-028546Actual
34792300.002024-12-318513Actual
2479583.002024-04-018564Actual
606104.002022-05-028536Actual
1964152.002022-06-028517Actual
406446.002022-08-028556Actual
1467891.002023-06-028564Actual
841344.002022-12-038526Actual
2944790.002024-08-018516Actual
738770.002022-11-028546Budget
3657100.002022-08-028564Budget
38780204.002025-04-028567Actual
4391141.992022-08-028528Actual
245522.892024-03-0185212Actual
1177140.002023-03-028526Budget
35944246.002025-01-318513Actual
2031369.912023-11-0285111Actual
894284.422022-12-038568Actual
1019771.002023-01-318563Actual
38745317.002025-04-028517Actual
205147.142023-11-0285112Actual
3331458.212024-11-0185411Actual
25952161.002024-05-018565Actual
19719154.002023-11-028514Actual
242820.002022-07-038573Budget
6041100.002022-10-028565Budget
458859.002022-09-028563Actual
1352200.002022-06-028514Budget
3106577.362024-09-0185411Actual
174795.012023-08-0285212Actual
841240.002022-12-038526Budget
3225082.682024-10-0185611Actual
34178178.002024-12-028567Actual
34264225.332024-12-028528Actual
9020100.002022-12-318513Budget
6638108.662022-10-028528Actual
38866143.512025-04-028528Actual
21632249.002023-12-318513Actual
23611264.002024-03-018513Actual
3559068.852024-12-3185411Actual
3141110.002022-07-038567Actual
6511144.002022-10-028567Actual
2502753.002024-04-018546Actual
1887659.002023-10-028516Actual
13243141.002023-04-028567Actual
25700234.002024-05-018513Actual
13181139.002023-04-028517Actual
245257.142024-03-0185112Actual
39407-1957.702025-05-0185713Actual
2034119.912023-11-0285211Actual
33174205.632024-11-018568Actual
30770287.002024-09-018517Actual
855658.002022-12-038556Actual
10383100.002023-01-318564Budget
30210124.062024-08-0185613Actual
36976132.832025-01-3185113Actual
38154113.532025-03-0285213Actual
3679979.482025-01-3185611Actual
14644168.002023-06-028514Actual
27083157.002024-06-018565Actual
16099273.812023-07-038518Actual
17820.002022-05-028573Budget
2991290.122024-08-0185311Actual
25298149.572024-04-018568Actual
1244260.002023-04-028563Budget
2662911.402024-05-0185112Actual
20255178.362023-11-028568Actual
2535100.002022-07-038564Budget
3747981.002025-03-028546Actual
2269969.002024-01-318573Actual
11582200.002023-03-028515Budget
1477198.002023-06-028565Actual
1224070.002023-03-028528Budget
39101117.782025-04-0285611Actual
3561714.592024-12-3185511Actual
12771100.002023-04-028565Budget
888370.002022-12-038528Budget
3142100.002022-07-038567Budget
20222141.992023-11-028528Actual
36538442.002025-01-318518Actual
1131560.002023-03-028563Budget
21751157.002023-12-318514Actual
2997394.382024-08-0185611Actual
1191350.002023-03-028556Budget
14736155.002023-06-028515Actual
9346131.002022-12-318515Actual
20664177.002023-12-038563Actual
795872.002022-12-038563Actual
2107177.002023-12-038566Actual
27551143.312024-06-0185111Actual
1376194.002023-05-028565Actual
289480.002022-07-038546Budget
23731179.002024-03-018514Actual
2766034.802024-06-0185511Actual
3812790.732025-03-0285113Actual
1890330.002023-10-028526Actual
33585190.732024-11-0185613Actual
14143110.172023-05-028528Actual
32016205.632024-10-018528Actual
23230122.302024-01-318528Actual
18818147.002023-10-028565Actual
8085205.002022-12-038514Actual
1289834.002023-04-028526Actual
5900100.002022-10-028564Budget
1589052.002023-07-038546Actual
20629298.002023-12-038513Actual
2072140.002023-12-038573Actual
70044.002022-05-028556Actual
7898100.002022-12-038513Budget
17814134.002023-09-028565Actual
28645172.302024-07-028568Actual
2001135.002023-11-028556Actual
3180648.002024-10-018556Actual
287100.002022-05-028564Budget
38277168.002025-04-028563Actual
3103894.382024-09-0185311Actual
1252138.002023-04-028573Actual
1725157.142023-08-0285111Actual
3918744.382025-04-0285212Actual
1727920.972023-08-0285211Actual
839200.002022-05-028517Budget
12052150.002023-03-028517Actual
962670.002022-12-318546Budget
9207200.002022-12-318514Budget
1435242.252023-05-0285611Actual
1482974.002023-06-028516Actual
637164.002022-10-028566Actual
13323231.392023-04-028518Actual
37629242.002025-03-028567Actual
3668653.952025-01-3185211Actual
2255013.532023-12-3185612Actual
28348130.002024-07-028536Actual
579330.002022-10-028573Budget
1993129.002023-11-028526Actual
2402451.002024-03-018556Actual
3868894.002025-04-028566Actual
1191436.002023-03-028556Actual
256158.212024-04-0185612Actual
28293109.002024-07-028516Actual
14559190.002023-06-028563Actual
1064640.002023-01-318526Budget
34618158.212024-12-0285612Actual
3101132.672024-09-0185211Actual
9882.002022-05-028563Actual
3213665.652024-10-0185211Actual
294140.002022-07-038556Budget
3219085.872024-10-0185411Actual
1797929.002023-09-028556Actual
2615253.002024-05-018566Actual
3003195.442024-08-0185112Actual
34947232.002024-12-318564Actual
20842142.002023-12-038515Actual
279830.002022-07-038526Budget
17159101.082023-08-028528Actual
31099101.822024-09-0185611Actual
392151.002022-08-028526Actual
3517964.002024-12-318546Actual
1252030.002023-04-028573Budget
37127233.002025-03-028563Actual
16127125.332023-07-038528Actual
35978186.002025-01-318563Actual
1285090.002023-04-028516Budget
3998.002022-05-028513Actual
130420.002022-06-028573Budget
16570169.002023-08-028563Actual
18783105.002023-10-028515Actual
3901359.272025-04-0285311Actual
11115114.722023-01-318528Actual
393771255.502025-05-018573Actual
12948103.002023-04-028536Actual
13182200.002023-04-028517Budget
367200.002022-05-028515Budget
18103126.002023-09-028567Actual
6778100.002022-11-028513Budget
35005268.002024-12-318515Actual
3035975.002024-09-018573Actual
2642782.682024-05-0185111Actual
17602190.002023-09-028563Actual
20101206.002023-11-028517Actual
2546520.972024-04-0185511Actual
2157511.402023-12-0385612Actual
31754114.002024-10-018536Actual
3408674.002024-12-028566Actual
26838276.002024-06-018513Actual
15147114.722023-06-028528Actual
28200211.002024-07-028515Actual
18571335.002023-10-028513Actual
7243109.002022-11-028516Actual
908169.002022-12-318563Actual
32637395.002024-11-018514Actual
2878577.362024-07-0285411Actual
3594200.002022-08-028514Budget
13371117.752023-04-028528Actual
3718472.002025-03-028573Actual
2142343.312023-12-0385411Actual
9266157.002022-12-318564Actual
1390256.002023-05-028546Actual
36658162.462025-01-3185111Actual
27694100.762024-06-0185611Actual
11176119.272023-01-318568Actual
5574114.722022-09-028568Actual
7103122.002022-11-028515Actual
1423753.952023-05-0285111Actual
1990476.002023-11-028516Actual
8286112.002022-12-038565Actual
2004462.002023-11-028566Actual
2477228.002022-07-038514Actual
9403148.002022-12-318565Actual
2728177.002024-06-018566Actual
4714200.002022-09-028514Budget
3685777.362025-01-3185112Actual
3293040.002024-11-018556Actual
30573100.002024-09-018516Actual
11502135.002023-03-028564Actual
177680.002022-06-028546Budget
953140.002022-12-318526Budget
2399862.002024-03-018546Actual
19107207.002023-10-028567Actual
256681156.002024-04-308578Actual
28108395.002024-07-028514Actual
1901575.002023-10-028566Actual
21163142.002023-12-038567Actual
1360472.002023-05-028573Actual
39159102.892025-04-0285112Actual
29389185.002024-08-018565Actual
1532141.192023-06-0285411Actual
221270.002022-06-028568Budget
3290477.002024-11-018546Actual
571466.002022-10-028563Actual
908070.002022-12-318563Budget
39397-3569.902025-05-0185711Actual
2237228.422023-12-3185211Actual
2394414.002024-03-018526Actual
2787162.662024-06-0185113Actual
279923.002022-07-038526Actual
368138.002022-05-028515Actual
2042223.102023-11-0285511Actual
1197280.002023-03-028566Budget
15026236.002023-06-028517Actual
729151.002022-11-028526Actual
6512100.002022-10-028567Budget
31606223.002024-10-018515Actual
973080.002022-12-318566Budget
3523881.002024-12-318566Actual
10461144.002023-01-318515Actual
669980.002022-10-028568Budget
1833530.552023-09-0285311Actual
134852463.302023-05-018577Actual
9021101.002022-12-318513Actual
1686822.002023-08-028526Actual
164788.212023-07-0385612Actual
235228.212024-01-3185112Actual
1733344.382023-08-0285411Actual
30480211.002024-09-018515Actual
29084124.062024-07-0285613Actual
2301953.002024-01-318556Actual
2606780.002024-05-018536Actual
134791562.202023-05-018575Actual
26958298.002024-06-018514Actual
7339100.002022-11-028536Budget
387290.002022-08-028516Budget
38838376.852025-04-028518Actual
2613200.002022-07-038515Budget
38900190.482025-04-028568Actual
20749192.002023-12-038514Actual
10928158.002023-01-318517Actual
1739464.592023-08-0285611Actual
22854105.002024-01-318565Actual
10137100.002023-01-318513Budget
7025130.002022-11-028564Actual
24641298.002024-04-018513Actual
21221316.242023-12-038518Actual
2291111.002022-07-038513Actual
1698178.002023-08-028566Actual
65367.002022-05-028546Actual
7710181.392022-11-028518Actual
25822216.002024-05-018514Actual
34498134.802024-12-0285611Actual
8835185.932022-12-038518Actual
1496964.002023-06-028566Actual
29176173.002024-08-018563Actual
2293917.002024-01-318526Actual
37247253.002025-03-028564Actual
24147150.002024-03-018567Actual
2923377.002024-08-018573Actual
32460113.532024-10-0185613Actual
2446767.782024-03-0185611Actual
37003146.872025-01-3185213Actual
1559548.002023-07-038573Actual
2508676.002024-04-018566Actual
1396170.002023-05-028566Actual
19634176.002023-11-028563Actual
27898188.972024-06-0185213Actual
215428.212023-12-0385112Actual
3676734.802025-01-3185511Actual
3794998.632025-03-0285611Actual
915930.002022-12-318573Budget
3833451.002025-04-028573Actual
9949100.002022-12-318518Budget
8693200.002022-12-038517Budget
11066235.932023-01-318518Actual
9869111.002022-12-318567Actual
14177134.422023-05-028568Actual
2290100.002022-07-038513Budget
1013697.002023-01-318513Actual
789991.002022-12-038513Actual
16535287.002023-08-028513Actual
37687363.212025-03-028518Actual
1801167.002023-09-028566Actual
1636234.802023-07-0385611Actual
524789.002022-09-028566Actual
2045639.062023-11-0285611Actual
2355410.332024-01-3185612Actual
3627529.002025-01-318526Actual
34735113.532024-12-0285613Actual
445080.002022-08-028568Budget
439080.002022-08-028528Budget
32963103.002024-11-018566Actual
12568184.002023-04-028514Actual
7632153.002022-11-028567Actual
9980.002022-05-028563Budget
3260994.002024-11-018573Actual
188590.002022-06-028566Budget
803726.002022-12-038573Actual
36480232.002025-01-318567Actual
30387314.002024-09-018514Actual
16161187.452023-07-038568Actual
21128156.002023-12-038517Actual
3800769.912025-03-0285112Actual
1446811.402023-05-0285612Actual
256622133.302024-04-308576Actual
14115270.782023-05-028518Actual
182435.002022-06-028556Actual
31930249.002024-10-018567Actual
30515193.002024-09-018565Actual
12113100.002023-03-028567Budget
11503100.002023-03-028564Budget
3005920.972024-08-0185212Actual
1692257.002023-08-028546Actual
1304262.002023-04-028556Actual
3573644.382024-12-3185212Actual
3635556.002025-01-318556Actual
22167180.002023-12-318567Actual
33054222.002024-11-018567Actual
2958781.002024-08-018566Actual
25678-3784.402024-04-3085712Actual
3000104.002022-07-038566Actual
29765170.782024-08-018528Actual
7164126.002022-11-028565Actual
392040.002022-08-028526Budget
9482100.002022-12-318516Budget
289581.002022-07-038546Actual
2178582.002023-12-318564Actual
14525236.002023-06-028513Actual
3603555.002025-01-318573Actual
1230180.002023-03-028568Budget
32672238.002024-11-018564Actual
1836230.552023-09-0285411Actual
226200.002022-05-028514Budget
3750557.002025-03-028556Actual
7104100.002022-11-028515Budget
12569200.002023-04-028514Budget
962761.002022-12-318546Actual
15538158.002023-07-038563Actual
565290.002022-10-028513Actual
3488475.002024-12-318573Actual
1177055.002023-03-028526Actual
1842339.062023-09-0285611Actual
195439.272023-10-0285612Actual
17927100.002023-09-028536Actual
13632133.002023-05-028514Actual
12114110.002023-03-028567Actual
7242100.002022-11-028516Budget
16748149.002023-08-028515Actual
2955445.002024-08-018556Actual
31513339.002024-10-018514Actual
15751130.002023-07-038565Actual
275188.002022-07-038516Actual
10695112.002023-01-318536Actual
3565092.252024-12-3185611Actual
27431343.512024-06-018518Actual
3745397.002025-03-028536Actual
2988532.672024-08-0185211Actual
26873225.002024-06-018563Actual

Generated 2025-06-01 07:26:23.264 UTC