[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 138   

968 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28293109.002024-07-058516Actual
16099273.812023-07-068518Actual
2024100.002022-06-058567Budget
21249157.142023-12-068528Actual
35978186.002025-02-038563Actual
3906713.532025-04-0585511Actual
17159101.082023-08-058528Actual
18606162.002023-10-058563Actual
1833530.552023-09-0585311Actual
2299348.002024-02-038546Actual
195439.272023-10-0585612Actual
1139230.002023-03-058573Budget
34735113.532024-12-0585613Actual
32823115.002024-11-048516Actual
256622133.302024-05-038576Actual
782085.932022-11-058568Actual
10462200.002023-02-038515Budget
683970.002022-11-058563Budget
4855200.002022-09-058515Budget
4342100.002022-08-058518Budget
15538158.002023-07-068563Actual
30093139.062024-08-0485612Actual
25678-3784.402024-05-0385712Actual
2923377.002024-08-048573Actual
10382108.002023-02-038564Actual
855540.002022-12-068556Budget
9980.002022-05-058563Budget
2107177.002023-12-068566Actual
2500197.002024-04-048536Actual
850870.002022-12-068546Budget
3750557.002025-03-058556Actual
1197280.002023-03-058566Budget
34002116.002024-12-058536Actual
3857548.002025-04-058526Actual
21751157.002024-01-038514Actual
3103894.382024-09-0485311Actual
6449211.002022-10-058517Actual
631140.002022-10-058556Actual
37092349.002025-03-058513Actual
31641212.002024-10-048565Actual
354732.002022-08-058573Actual
3178064.002024-10-048546Actual
3969100.002022-08-058536Budget
1751013.532023-08-0585612Actual
6779124.002022-11-058513Actual
7340111.002022-11-058536Actual
2993982.682024-08-0485411Actual
401670.002022-08-058546Budget
19165349.572023-10-058518Actual
20784116.002023-12-068564Actual
3443776.292024-12-0585411Actual
2837471.002024-07-058546Actual
29765170.782024-08-048528Actual
579330.002022-10-058573Budget
36190166.002025-02-038565Actual
25178177.002024-04-048567Actual
29141317.002024-08-048513Actual
55630.002022-05-058526Budget
69940.002022-05-058556Budget
3739893.002025-03-058516Actual
3927997.742025-04-0585113Actual
1496964.002023-06-058566Actual
8835185.932022-12-068518Actual
35330236.002025-01-038567Actual
31513339.002024-10-048514Actual
1488488.002023-06-058536Actual
2435220.972024-03-0485211Actual
27551143.312024-06-0485111Actual
30422248.002024-09-048564Actual
24147150.002024-03-048567Actual
28966123.102024-07-0585612Actual
13371117.752023-04-058528Actual
28645172.302024-07-058568Actual
1177140.002023-03-058526Budget
1019660.002023-02-038563Budget
12381100.002023-04-058513Budget
1382187.002023-05-058516Actual
981219.272022-05-058518Actual
518751.002022-09-058556Actual
3334891.192024-11-0485611Actual
1630139.062023-07-0685411Actual
458960.002022-09-058563Budget
3512536.002025-01-038526Actual
38185213.542025-03-0585613Actual
1244361.002023-04-058563Actual
1337070.002023-04-058528Budget
1172398.002023-03-058516Actual
8223100.002022-12-068515Budget
16535287.002023-08-058513Actual
31988382.912024-10-048518Actual
34498134.802024-12-0585611Actual
28490356.002024-07-058517Actual
458859.002022-09-058563Actual
27083157.002024-06-048565Actual
1692257.002023-08-058546Actual
17193146.542023-08-058568Actual
2671160.002022-07-068565Actual
4263133.002022-08-058567Actual
2662911.402024-05-0485112Actual
3003195.442024-08-0485112Actual
841240.002022-12-068526Budget
39306183.712025-04-0585213Actual
12710200.002023-04-058515Budget
25700234.002024-05-048513Actual
2042223.102023-11-0585511Actual
9997157.142023-01-038528Actual
571560.002022-10-058563Budget
795970.002022-12-068563Budget
3438332.672024-12-0585211Actual
332870.002022-07-068568Budget
275090.002022-07-068516Budget
1360472.002023-05-058573Actual
3458434.802024-12-0585212Actual
6638108.662022-10-058528Actual
2579453.002024-05-048573Actual
26992192.002024-06-048564Actual
32730234.002024-11-048515Actual
10383100.002023-02-038564Budget
5900100.002022-10-058564Budget
2239936.932024-01-0385311Actual
12052150.002023-03-058517Actual
18189108.662023-09-058528Actual
25665956.602024-05-038577Actual
2405654.002024-03-048566Actual
1730120.002022-06-058536Actual
33947106.002024-12-058516Actual
255835.012024-04-0485212Actual
2609345.002024-05-048546Actual
326860.002022-07-068528Budget
11254127.002023-03-058513Actual
28703148.632024-07-0585111Actual
20101206.002023-11-058517Actual
1934017.782023-10-0585311Actual
393891569.902025-05-048577Actual
13476-537.002023-05-048574Actual
1064640.002023-02-038526Budget
3068047.002024-09-048556Actual
65280.002022-05-058546Budget
6217112.002022-10-058536Actual
3230898.632024-10-0485112Actual
2535669.912024-04-0485111Actual
3441082.682024-12-0585311Actual
19634176.002023-11-058563Actual
242928.002022-07-068573Actual
17721109.002023-09-058564Actual
9580100.002023-01-038536Budget
1005870.002023-01-038568Budget
2391790.002024-03-048516Actual
39407-1957.702025-05-0485713Actual
8461100.002022-12-068536Budget
13243141.002023-04-058567Actual
177779.002022-06-058546Actual
1936731.612023-10-0585411Actual
23264123.812024-02-038568Actual
2505327.002024-04-048556Actual
3998.002022-05-058513Actual
75990.002022-05-058566Budget
1895743.002023-10-058546Actual
1662779.002023-08-058573Actual
36538442.002025-02-038518Actual
10520100.002023-02-038565Budget
11067100.002023-02-038518Budget
31896297.002024-10-048517Actual
1172290.002023-03-058516Budget
1304262.002023-04-058556Actual
3632972.002025-02-038546Actual
184819.272023-09-0585112Actual
2494660.002024-04-048516Actual
122780.002022-06-058563Budget
215428.212023-12-0685112Actual
9404100.002023-01-038565Budget
11441208.002023-03-058514Actual
12302104.112023-03-058568Actual
2947430.002024-08-048526Actual
1627429.482023-07-0685311Actual
3582764.412025-01-0385113Actual
3405449.002024-12-058556Actual
3106577.362024-09-0485411Actual
1689684.002023-08-058536Actual
11502135.002023-03-058564Actual
289480.002022-07-068546Budget
2034119.912023-11-0585211Actual
38154113.532025-03-0585213Actual
24761176.002024-04-048514Actual
6041100.002022-10-058565Budget
2944790.002024-08-048516Actual
1887659.002023-10-058516Actual
6042131.002022-10-058565Actual
691630.002022-11-058573Budget
33762301.002024-12-058514Actual
36658162.462025-02-0385111Actual
2479583.002024-04-048564Actual
21283135.932023-12-068568Actual
10323174.002023-02-038514Actual
1353174.002022-06-058514Actual
14143110.172023-05-058528Actual
31336127.572024-09-0485613Actual
30210124.062024-08-0485613Actual
37715243.512025-03-058528Actual
34792300.002025-01-038513Actual
286132.002022-05-058564Actual
3638883.002025-02-038566Actual
524690.002022-09-058566Budget
33112340.482024-11-048518Actual
31219150.762024-09-0485612Actual
11115114.722023-02-038528Actual
2394414.002024-03-048526Actual
565290.002022-10-058513Actual
1632811.402023-07-0685511Actual
2437928.422024-03-0485311Actual
33553118.802024-11-0485213Actual
27694100.762024-06-0485611Actual
565390.002022-10-058513Budget
452990.002022-09-058513Actual
108870.002022-05-058568Budget
2666312.462024-05-0485612Actual
1299589.002023-04-058546Actual
34703138.102024-12-0585213Actual
1890330.002023-10-058526Actual
3635556.002025-02-038556Actual
3509881.002025-01-038516Actual
9206202.002023-01-038514Actual
34947232.002025-01-038564Actual
14177134.422023-05-058568Actual
3553664.592025-01-0385211Actual
30891166.242024-09-048528Actual
2991290.122024-08-0485311Actual
11582200.002023-03-058515Budget
1765933.002023-09-058573Actual
2716837.002024-06-048526Actual
3735200.002022-08-058515Budget
3290477.002024-11-048546Actual
31754114.002024-10-048536Actual
2204234.002024-01-038556Actual
36303116.002025-02-038536Actual
2878577.362024-07-0585411Actual
12569200.002023-04-058514Budget
26211256.002024-05-048517Actual
2157511.402023-12-0685612Actual
27373212.002024-06-048567Actual
626470.002022-10-058546Budget
28348130.002024-07-058536Actual
888370.002022-12-068528Budget
738674.002022-11-058546Actual
29644306.002024-08-048517Actual
25822216.002024-05-048514Actual
2237228.422024-01-0385211Actual
387290.002022-08-058516Budget
22253119.272024-01-038528Actual
1168100.002022-06-058513Budget
19600267.002023-11-058513Actual
39221168.852025-04-0585612Actual
2657043.312024-05-0485611Actual
205413.952023-11-0585212Actual
3520541.002025-01-038556Actual
6511144.002022-10-058567Actual
3742531.002025-03-058526Actual
3812790.732025-03-0585113Actual
2096124.002023-12-068526Actual
2601250.002024-05-048516Actual
3786294.382025-03-0585311Actual
134823310.502023-05-048576Actual
13510273.002023-05-058513Actual
265368.212024-05-0485511Actual
1736011.402023-08-0585511Actual
2538410.332024-04-0485211Actual
13666123.002023-05-058564Actual
3180648.002024-10-048556Actual
2211126.842022-06-058568Actual
14559190.002023-06-058563Actual
3397432.002024-12-058526Actual
21163142.002023-12-068567Actual
33526108.272024-11-0485113Actual
1995988.002023-11-058536Actual
9482100.002023-01-038516Budget
162479.272023-07-0685211Actual
1939423.102023-10-0585511Actual
18691176.002023-10-058514Actual
504440.002022-09-058526Actual
38780204.002025-04-058567Actual
894170.002022-12-068568Budget
2534118.002022-07-068564Actual
32400111.782024-10-0485113Actual
2508676.002024-04-048566Actual
1990476.002023-11-058516Actual
9267100.002023-01-038564Budget
7339100.002022-11-058536Budget
28235204.002024-07-058565Actual
22607281.002024-02-038513Actual
3219085.872024-10-0485411Actual
4124110.002022-08-058566Actual
294140.002022-07-068556Budget
3015155.642024-08-0485113Actual
2611938.002024-05-048556Actual
2193561.002024-01-038516Actual
1087101.082022-05-058568Actual
1621965.652023-07-0685111Actual
509106.002022-05-058516Actual
33140167.752024-11-048528Actual
7898100.002022-12-068513Budget
2291111.002022-07-068513Actual
1310280.002023-04-058566Budget
2763379.482024-06-0485411Actual
65367.002022-05-058546Actual
1795345.002023-09-058546Actual
789991.002022-12-068513Actual
6700119.272022-10-058568Actual
3293040.002024-11-048556Actual
840142.002022-05-058517Actual
34297175.332024-12-058568Actual
2290100.002022-07-068513Budget
27050224.002024-06-048515Actual
31099101.822024-09-0485611Actual
225173.952024-01-0385112Actual
5512128.362022-09-058528Actual
4856167.002022-09-058515Actual
30805220.002024-09-048567Actual
9483112.002023-01-038516Actual
13726162.002023-05-058515Actual
30983117.782024-09-0485111Actual
2057212.462023-11-0585612Actual
32637395.002024-11-048514Actual
182435.002022-06-058556Actual
38100.002022-05-058513Budget
2335032.672024-02-0385211Actual
245522.892024-03-0485212Actual
37212377.002025-03-058514Actual
36976132.832025-02-0385113Actual
2546520.972024-04-0485511Actual
514070.002022-09-058546Budget
15503326.002023-07-068513Actual
1139317.002023-03-058573Actual
1591646.002023-07-068556Actual
4777100.002022-09-058564Budget
3556370.972025-01-0385311Actual
23611264.002024-03-048513Actual
21128156.002023-12-068517Actual
2136928.422023-12-0685211Actual
1084980.002023-02-038566Budget
367200.002022-05-058515Budget
2893219.912024-07-0585212Actual
2102100.002022-06-058518Budget
19719154.002023-11-058514Actual
1553105.002022-06-058565Actual
6778100.002022-11-058513Budget
3148569.002024-10-048573Actual
2134149.702023-12-0685111Actual
50890.002022-05-058516Budget
39159102.892025-04-0585112Actual
326991.992022-07-068528Actual
29679218.002024-08-048567Actual
3559068.852025-01-0385411Actual
32016205.632024-10-048528Actual
31304124.062024-09-0485213Actual
5386109.002022-09-058567Actual
35040157.002025-01-038565Actual
36097227.002025-02-038564Actual
20876145.002023-12-068565Actual
29799208.662024-08-048568Actual
12772101.002023-04-058565Actual
1836230.552023-09-0585411Actual
3142100.002022-07-068567Budget
29261308.002024-08-048514Actual
188590.002022-06-058566Budget
466630.002022-09-058573Budget
195125.012023-10-0585212Actual
183899.272023-09-0585511Actual
3260994.002024-11-048573Actual
7632153.002022-11-058567Actual
226200.002022-05-058514Budget
34676125.822024-12-0585113Actual
3745397.002025-03-058536Actual
33054222.002024-11-048567Actual
1828055.022023-09-0585111Actual
35005268.002025-01-038515Actual
1686822.002023-08-058526Actual
215060.002022-06-058528Budget
38900190.482025-04-058568Actual
1993129.002023-11-058526Actual
445080.002022-08-058568Budget
4391141.992022-08-058528Actual
24266187.452024-03-048568Actual
795872.002022-12-068563Actual
20136128.002023-11-058567Actual
13545200.002023-05-058563Actual
4343175.332022-08-058518Actual
144107.142023-05-0585112Actual
3331458.212024-11-0485411Actual
15061182.002023-06-058567Actual
18161231.392023-09-058518Actual
1942755.022023-10-0585611Actual
2832027.002024-07-058526Actual
18103126.002023-09-058567Actual
28583443.512024-07-058518Actual
2101564.002023-12-068546Actual
300190.002022-07-068566Budget
3079200.002022-07-068517Budget
12771100.002023-04-058565Budget
3603555.002025-02-038573Actual
37340198.002025-03-058565Actual
3685777.362025-02-0385112Actual
245257.142024-03-0485112Actual
5326200.002022-09-058517Budget
28142194.002024-07-058564Actual
2036817.782023-11-0585311Actual
1698178.002023-08-058566Actual
973080.002023-01-038566Budget
392040.002022-08-058526Budget
8224147.002022-12-068515Actual
9810178.002023-01-038517Actual
32427180.202024-10-0485213Actual
35769180.552025-01-0385612Actual
1059896.002023-02-038516Actual
2340442.252024-02-0385411Actual
8285100.002022-12-068565Budget
38242300.002025-04-058513Actual
29354234.002024-08-048515Actual
33855202.002024-12-058515Actual
12948103.002023-04-058536Actual
2615253.002024-05-048566Actual
39402-2414.802025-05-0485712Actual
4714200.002022-09-058514Budget
37629242.002025-03-058567Actual
953041.002023-01-038526Actual
235059.002022-07-068563Actual
3833451.002025-04-058573Actual
26367178.362024-05-048568Actual
2543827.362024-04-0485411Actual
31606223.002024-10-048515Actual
1554100.002022-06-058565Budget
729040.002022-11-058526Budget
18725109.002023-10-058564Actual
22854105.002024-02-038565Actual
20664177.002023-12-068563Actual
24888118.002024-04-048565Actual
2234465.652024-01-0385111Actual
1059990.002023-02-038516Budget
2172334.002024-01-038573Actual
5840223.002022-10-058514Actual
17073135.002023-08-058567Actual
850963.002022-12-068546Actual
35450205.632025-01-038568Actual
130420.002022-06-058573Budget
28525198.002024-07-058567Actual
11066235.932023-02-038518Actual
2955445.002024-08-048556Actual
25236295.032024-04-048518Actual
14020158.002023-05-058517Actual
401781.002022-08-058546Actual
2875869.912024-07-0585311Actual
6218100.002022-10-058536Budget
35708108.212025-01-0385112Actual
626591.002022-10-058546Actual
14644168.002023-06-058514Actual
33020322.002024-11-048517Actual
579234.002022-10-058573Actual
20842142.002023-12-068515Actual
3676734.802025-02-0385511Actual
1467891.002023-06-058564Actual
16006205.002023-07-068517Actual
1739464.592023-08-0585611Actual
3285027.002024-11-048526Actual
21632249.002024-01-038513Actual
612185.002022-10-058516Actual
1485629.002023-06-058526Actual
28904100.762024-07-0585112Actual
37035125.822025-02-0385613Actual
514152.002022-09-058546Actual
7711100.002022-11-058518Budget
340690.002022-08-058513Budget
962670.002023-01-038546Budget
22167180.002024-01-038567Actual
3221243.512022-07-068518Actual
729151.002022-11-058526Actual
3340681.612024-11-0485112Actual
1684188.002023-08-058516Actual
3225082.682024-10-0485611Actual
2847100.002022-07-068536Budget
22286126.842024-01-038568Actual
10461144.002023-02-038515Actual
12113100.002023-03-058567Budget
3455687.992024-12-0585112Actual
9020100.002023-01-038513Budget
3523881.002025-01-038566Actual
11820100.002023-03-058536Budget
3783526.292025-03-0585211Actual
13632133.002023-05-058514Actual
1376194.002023-05-058565Actual
2103207.152022-06-058518Actual
5901107.002022-10-058564Actual
2432448.632024-03-0485111Actual
2355410.332024-02-0385612Actual
29084124.062024-07-0585613Actual
2402451.002024-03-048556Actual
20629298.002023-12-068513Actual
26306432.912024-05-048518Actual
28200211.002024-07-058515Actual
7242100.002022-11-058516Budget
2305276.002024-02-038566Actual
32672238.002024-11-048564Actual
25673-4182.202024-05-0385711Actual
3736133.002022-08-058515Actual
2473334.002024-04-048573Actual
2440643.312024-03-0485411Actual
256531012.202024-05-038573Actual
144373.952023-05-0585212Actual
2039540.122023-11-0585411Actual
3793164.002022-08-058565Actual
16655197.002023-08-058514Actual
32108134.802024-10-0485111Actual
164788.212023-07-0685612Actual
2207571.002024-01-038566Actual
35388373.822025-01-038518Actual
3679979.482025-02-0385611Actual
3561714.592025-01-0385511Actual
4917100.002022-09-058565Budget
1186680.002023-03-058546Budget
5841200.002022-10-058514Budget
11255100.002023-03-058513Budget
7164126.002022-11-058565Actual
279830.002022-07-068526Budget
12114110.002023-03-058567Actual
39386-105.002025-05-048576Actual
8693200.002022-12-068517Budget
9403148.002023-01-038565Actual
8364100.002022-12-068516Budget
3407106.002022-08-058513Actual
168030.002022-06-058526Budget
9345100.002023-01-038515Budget
34618158.212024-12-0585612Actual
17779108.002023-09-058515Actual
606104.002022-05-058536Actual
3326056.082024-11-0485211Actual
392151.002022-08-058526Actual
1117580.002023-02-038568Budget
12193100.002023-03-058518Budget
34236373.822024-12-058518Actual
34143309.002024-12-058517Actual
23859130.002024-03-048565Actual
3668653.952025-02-0385211Actual
36155250.002025-02-038515Actual
34264225.332024-12-058528Actual
27431343.512024-06-048518Actual
18222167.752023-09-058568Actual
34827179.002025-01-038563Actual
23824143.002024-03-048515Actual
738770.002022-11-058546Budget
256561311.102024-05-038574Actual
1544613.532023-06-0585612Actual
1491200.002022-06-058515Budget
2724840.002024-06-048556Actual
841344.002022-12-068526Actual
637090.002022-10-058566Budget
287100.002022-05-058564Budget
908169.002023-01-038563Actual
1027430.002023-02-038573Budget
11440200.002023-03-058514Budget
7572200.002022-11-058517Budget
466734.002022-09-058573Actual
3594200.002022-08-058514Budget
3183981.002024-10-048566Actual
1797929.002023-09-058556Actual
1019771.002023-02-038563Actual
551380.002022-09-058528Budget
38866143.512025-04-058528Actual
1064737.002023-02-038526Actual
27813168.852024-06-0485612Actual
2843389.002024-07-058566Actual
2337736.932024-02-0385311Actual
967340.002023-01-038556Budget
2614160.002022-07-068515Actual
1396170.002023-05-058566Actual
2757949.702024-06-0485211Actual
16748149.002023-08-058515Actual
39392690.102025-05-048578Actual
663980.002022-10-058528Budget
17814134.002023-09-058565Actual
1733344.382023-08-0585411Actual
25264143.512024-04-048528Actual
2255013.532024-01-0385612Actual
8286112.002022-12-068565Actual
428100.002022-05-058565Budget
10696100.002023-02-038536Budget
37749237.452025-03-058568Actual
803630.002022-12-068573Budget
25143245.002024-04-048517Actual
2497316.002024-04-048526Actual
1191436.002023-03-058556Actual
2178582.002024-01-038564Actual
1461635.002023-06-058573Actual
30267334.002024-09-048513Actual
22820138.002024-02-038515Actual
5325135.002022-09-058517Actual
999670.002023-01-038528Budget
1901575.002023-10-058566Actual
7104100.002022-11-058515Budget
275188.002022-07-068516Actual
2346453.952024-02-0385611Actual
8756135.002022-12-068567Actual
9346131.002023-01-038515Actual
1352200.002022-06-058514Budget
3788996.512025-03-0585411Actual
3101132.672024-09-0485211Actual
2603917.002024-05-048526Actual
861580.002022-12-068566Budget
346960.002022-08-058563Budget
1493643.002023-06-058556Actual
2446767.782024-03-0485611Actual
20749192.002023-12-068514Actual
10322200.002023-02-038514Budget
37305240.002025-03-058515Actual
3753895.002025-03-058566Actual
2269969.002024-02-038573Actual
3657100.002022-08-058564Budget
1523964.592023-06-0585111Actual
5574114.722022-09-058568Actual
13323231.392023-04-058518Actual
7571211.002022-11-058517Actual
1964152.002022-06-058517Actual
17567317.002023-09-058513Actual
19846108.002023-11-058565Actual
1529427.362023-06-0585311Actual
2541126.292024-04-0485311Actual
2988532.672024-08-0485211Actual
10519117.002023-02-038565Actual
235228.212024-02-0385112Actual
1491051.002023-06-058546Actual
36063384.002025-02-038514Actual
2301953.002024-02-038556Actual
122682.002022-06-058563Actual
38603123.002025-04-058536Actual
7025130.002022-11-058564Actual
2714183.002024-06-048516Actual
25917188.002024-05-048515Actual
38745317.002025-04-058517Actual
36600175.332025-02-038568Actual
256591861.702024-05-038575Actual
3127769.672024-09-0485113Actual
915820.002023-01-038573Actual
1413100.002022-06-058564Budget
839200.002022-05-058517Budget
3000104.002022-07-068566Actual
2093465.002023-12-068516Actual
1423753.952023-05-0585111Actual
1482974.002023-06-058516Actual
7163100.002022-11-058565Budget
3918744.382025-04-0585212Actual
4264100.002022-08-058567Budget
130517.002022-06-058573Actual
6965176.002022-11-058514Actual
1224070.002023-03-058528Budget
2004462.002023-11-058566Actual
406340.002022-08-058556Budget
33677164.002024-12-058563Actual
30302193.002024-09-048563Actual
1079055.002023-02-038556Actual
70044.002022-05-058556Actual
75886.002022-05-058566Actual
953140.002023-01-038526Budget
10988142.002023-02-038567Actual
1289940.002023-04-058526Budget
1304150.002023-04-058556Budget
2549853.952024-04-0485611Actual
3216375.232024-10-0485311Actual
154137.142023-06-0585112Actual
346863.002022-08-058563Actual
12568184.002023-04-058514Actual
1230180.002023-03-058568Budget
518840.002022-09-058556Budget
28023203.002024-07-058563Actual
612090.002022-10-058516Budget
1186770.002023-03-058546Actual
19811131.002023-11-058515Actual
393771255.502025-05-048573Actual
11643100.002023-03-058565Budget
23144206.002024-02-038567Actual
749268.002022-11-058566Actual
38069180.552025-03-0585612Actual
1084892.002023-02-038566Actual
452890.002022-09-058513Budget
1252030.002023-04-058573Budget
8694144.002022-12-068517Actual
38455202.002025-04-058515Actual
1729100.002022-06-058536Budget
1789925.002023-09-058526Actual
3873103.002022-08-058516Actual
34355173.102024-12-0585111Actual
15658112.002023-07-068564Actual
164473.952023-07-0685212Actual
3213665.652024-10-0485211Actual
1842339.062023-09-0585611Actual
5980164.002022-10-058515Actual
24113200.002024-03-048517Actual
19193152.602023-10-058528Actual
38277168.002025-04-058563Actual
14115270.782023-05-058518Actual
3656126.002022-08-058564Actual
3141110.002022-07-068567Actual
1998555.002023-11-058546Actual
2672160.902024-05-0485113Actual
1412123.002022-06-058564Actual
29857147.572024-08-0485111Actual
19072212.002023-10-058517Actual
22727169.002024-02-038514Actual
6964200.002022-11-058514Budget
29737384.422024-08-048518Actual
15147114.722023-06-058528Actual
1431928.422023-05-0585411Actual
31930249.002024-10-048567Actual
24233135.932024-03-048528Actual
26873225.002024-06-048563Actual
26781129.322024-05-0485613Actual
1197374.002023-03-058566Actual
3060048.002024-09-048526Actual
23202228.362024-02-038518Actual
3747981.002025-03-058546Actual
164208.212023-07-0685112Actual
5464276.842022-09-058518Actual
3517964.002025-01-038546Actual
10927200.002023-02-038517Budget
35295285.002025-01-038517Actual
775993.512022-11-058528Actual
1532141.192023-06-0585411Actual
26838276.002024-06-048513Actual
3970109.002022-08-058536Actual
524789.002022-09-058566Actual
11503100.002023-03-058564Budget
8144100.002022-12-068564Budget
205147.142023-11-0585112Actual
13432154.112023-04-058568Actual
3118535.872024-09-0485212Actual
6450200.002022-10-058517Budget
8145140.002022-12-068564Actual
3854885.002025-04-058516Actual
2952870.002024-08-048546Actual
2722285.002024-06-048546Actual
781970.002022-11-058568Budget
1343180.002023-04-058568Budget
5093100.002022-09-058536Budget
2293917.002024-02-038526Actual
2502753.002024-04-048546Actual
393831522.902025-05-048575Actual
14525236.002023-06-058513Actual
27196120.002024-06-048536Actual
412590.002022-08-058566Budget
1866337.002023-10-058573Actual
1244260.002023-04-058563Budget
33889217.002024-12-058565Actual
2139645.442023-12-0685311Actual
2001135.002023-11-058556Actual
2199097.002024-01-038536Actual
393801457.802025-05-048574Actual
21843155.002024-01-038515Actual
30770287.002024-09-048517Actual
19227125.332023-10-058568Actual
27493169.272024-06-048568Actual
2606780.002024-05-048536Actual
27752109.272024-06-0485112Actual
27898188.972024-06-0485213Actual
6512100.002022-10-058567Budget
17602190.002023-09-058563Actual
4715192.002022-09-058514Actual
39339171.432025-04-0585613Actual
36566173.812025-02-038528Actual
1224178.362023-03-058528Actual
7103122.002022-11-058515Actual
16570169.002023-08-058563Actual
39040101.822025-04-0585411Actual
24853114.002024-04-048515Actual
1583615.002023-07-068526Actual
35854134.592025-01-0385213Actual
3062897.002024-09-048536Actual
30863476.852024-09-048518Actual
3080198.002022-07-068517Actual
2477228.002022-07-068514Actual
616940.002022-10-058526Budget
3794998.632025-03-0585611Actual
1252138.002023-04-058573Actual
2276297.002024-02-038564Actual
3627529.002025-02-038526Actual
28108395.002024-07-058514Actual
235180.002022-07-068563Budget
34178178.002024-12-058567Actual
2766034.802024-06-0485511Actual
38490234.002025-04-058565Actual
33642275.002024-12-058513Actual
4918132.002022-09-058565Actual
22642161.002024-02-038563Actual
509494.002022-09-058536Actual
24641298.002024-04-048513Actual
221270.002022-06-058568Budget
1830811.402023-09-0585211Actual
691726.002022-11-058573Actual
1898333.002023-10-058556Actual
20222141.992023-11-058528Actual
2648240.122024-05-0485311Actual
900100.002022-05-058567Budget
1787291.002023-09-058516Actual
1310381.002023-04-058566Actual
3803518.842025-03-0585212Actual
743331.002022-11-058556Actual
17820.002022-05-058573Budget
18818147.002023-10-058565Actual
12630145.002023-04-058564Actual
6590100.002022-10-058518Budget
1285186.002023-04-058516Actual
35416173.812025-01-038528Actual
1027529.002023-02-038573Actual
23766134.002024-03-048564Actual
605100.002022-05-058536Budget
168139.002022-06-058526Actual
32878104.002024-11-048536Actual
32517275.002024-11-048513Actual
1169113.002022-06-058513Actual
1589052.002023-07-068546Actual
1390256.002023-05-058546Actual
2672100.002022-07-068565Budget
163290.002022-06-058516Budget
1446811.402023-05-0585612Actual
2808073.002024-07-058573Actual
35944246.002025-02-038513Actual
9266157.002023-01-038564Actual
22132178.002024-01-038517Actual
11644151.002023-03-058565Actual
36248120.002025-02-038516Actual
2031369.912023-11-0585111Actual
31157102.892024-09-0485112Actual
279923.002022-07-068526Actual
17038189.002023-08-058517Actual
16161187.452023-07-068568Actual
30573100.002024-09-048516Actual
10987100.002023-02-038567Budget
31548192.002024-10-048564Actual
3791613.532025-03-0585511Actual
30178145.112024-08-0485213Actual
9809200.002023-01-038517Budget
18783105.002023-10-058515Actual
27459254.122024-06-048528Actual
2902497.742024-07-0585113Actual
18571335.002023-10-058513Actual
182340.002022-06-058556Budget
2693077.002024-06-048573Actual
3901359.272025-04-0585311Actual
37595282.002025-03-058517Actual
3800769.912025-03-0585112Actual
7631100.002022-11-058567Budget
15119307.152023-06-058518Actual
8462112.002022-12-068536Actual
2242643.312024-01-0385411Actual
1131471.002023-03-058563Actual
354630.002022-08-058573Budget
406446.002022-08-058556Actual
2296783.002024-02-038536Actual
12192196.542023-03-058518Actual
1384822.002023-05-058526Actual
4204126.002022-08-058517Actual
3595196.002022-08-058514Actual
2201660.002024-01-038546Actual
1580981.002023-07-068516Actual
32050202.602024-10-048568Actual
14736155.002023-06-058515Actual
15751130.002023-07-068565Actual
256158.212024-04-0485612Actual
3172631.002024-10-048526Actual
37247253.002025-03-058564Actual
3327123.812022-07-068568Actual
2873141.192024-07-0585211Actual
20255178.362023-11-058568Actual
20194261.692023-11-058518Actual
1727920.972023-08-0585211Actual
669980.002022-10-058568Budget
26246198.002024-05-048567Actual
1429241.192023-05-0585311Actual
1694836.002023-08-058556Actual
1801167.002023-09-058566Actual
2291271.002024-02-038516Actual
177680.002022-06-058546Budget
36445331.002025-02-038517Actual
2151120.782022-06-058528Actual
3373460.002024-12-058573Actual
368138.002022-05-058515Actual
5465100.002022-09-058518Budget
2072140.002023-12-068573Actual
30515193.002024-09-048565Actual
3868894.002025-04-058566Actual
30387314.002024-09-048514Actual
637164.002022-10-058566Actual
242820.002022-07-068573Budget
34912361.002025-01-038514Actual
30480211.002024-09-048515Actual
8834100.002022-12-068518Budget
1238099.002023-04-058513Actual
2778022.042024-06-0485212Actual
8882108.662022-12-068528Actual
3674066.722025-02-0385411Actual
21221316.242023-12-068518Actual
38838376.852025-04-058518Actual
3328760.332024-11-0485311Actual
3402875.002024-12-058546Actual
11176119.272023-02-038568Actual
1289834.002023-04-058526Actual
22225235.932024-01-038518Actual
2848120.002022-07-068536Actual
35153105.002025-01-038536Actual
38958128.422025-04-0585111Actual
683882.002022-11-058563Actual
7024100.002022-11-058564Budget
24205248.062024-03-048518Actual
15623146.002023-07-068514Actual
3005920.972024-08-0485212Actual
557380.002022-09-058568Budget
12631100.002023-04-058564Budget
9882.002022-05-058563Actual
1928565.652023-10-0585111Actual
1074394.002023-02-038546Actual
3221728.422024-10-0485511Actual
3065457.002024-09-048546Actual
24676178.002024-04-048563Actual
1963200.002022-06-058517Budget
3488475.002025-01-038573Actual
25298149.572024-04-048568Actual
3718472.002025-03-058573Actual
27606102.892024-06-0485311Actual
908070.002023-01-038563Budget
12709172.002023-04-058515Actual
16783147.002023-08-058565Actual
17927100.002023-09-058536Actual
1074280.002023-02-038546Budget
2997394.382024-08-0485611Actual
9869111.002023-01-038567Actual
23230122.302024-02-038528Actual
439080.002022-08-058528Budget
32342134.802024-10-0485612Actual
14055190.002023-05-058567Actual
2098992.002023-12-068536Actual
134852463.302023-05-048577Actual
427112.002022-05-058565Actual
33797194.002024-12-058564Actual
29389185.002024-08-048565Actual
2142343.312023-12-0685411Actual
32460113.532024-10-0485613Actual
2958781.002024-08-048566Actual
23731179.002024-03-048514Actual
7243109.002022-11-058516Actual
3865560.002025-04-058556Actual
2443310.332024-03-0485511Actual
25857149.002024-05-048564Actual
616843.002022-10-058526Actual
8084200.002022-12-068514Budget
21877100.002024-01-038565Actual
13181139.002023-04-058517Actual
12947100.002023-04-058536Budget
25952161.002024-05-048565Actual
9021101.002023-01-038513Actual
10928158.002023-02-038517Actual
12051200.002023-03-058517Budget
294247.002022-07-068556Actual
102860.002022-05-058528Budget
174525.012023-08-0585112Actual
29051185.472024-07-0585213Actual
855658.002022-12-068556Actual
55736.002022-05-058526Actual
17131251.092023-08-058518Actual
10695112.002023-02-038536Actual
1851413.532023-09-0585612Actual
2535100.002022-07-068564Budget
163388.002022-06-058516Actual
2343111.402024-02-0385511Actual

Generated 2025-06-04 06:12:08.902 UTC