[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 992  >   

925 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346960.002022-08-028563Budget
20255178.362023-11-028568Actual
21128156.002023-12-038517Actual
9810178.002022-12-318517Actual
2201660.002023-12-318546Actual
16127125.332023-07-038528Actual
9206202.002022-12-318514Actual
908070.002022-12-318563Budget
9346131.002022-12-318515Actual
3455687.992024-12-0285112Actual
21249157.142023-12-038528Actual
286132.002022-05-028564Actual
981219.272022-05-028518Actual
9948288.972022-12-318518Actual
1244260.002023-04-028563Budget
18783105.002023-10-028515Actual
8834100.002022-12-038518Budget
37595282.002025-03-028517Actual
24676178.002024-04-018563Actual
2500197.002024-04-018536Actual
5900100.002022-10-028564Budget
7710181.392022-11-028518Actual
1729100.002022-06-028536Budget
19600267.002023-11-028513Actual
22854105.002024-01-318565Actual
1998555.002023-11-028546Actual
915930.002022-12-318573Budget
13545200.002023-05-028563Actual
38838376.852025-04-028518Actual
1285186.002023-04-028516Actual
28904100.762024-07-0285112Actual
28611181.392024-07-028528Actual
18103126.002023-09-028567Actual
3065457.002024-09-018546Actual
1186680.002023-03-028546Budget
9882.002022-05-028563Actual
5841200.002022-10-028514Budget
3178064.002024-10-018546Actual
2884679.482024-07-0285611Actual
2335032.672024-01-3185211Actual
1496964.002023-06-028566Actual
1866337.002023-10-028573Actual
29857147.572024-08-0185111Actual
3071371.002024-09-018566Actual
4449125.332022-08-028568Actual
279830.002022-07-038526Budget
2443310.332024-03-0185511Actual
3969100.002022-08-028536Budget
6512100.002022-10-028567Budget
4342100.002022-08-028518Budget
5325135.002022-09-028517Actual
9404100.002022-12-318565Budget
1191436.002023-03-028556Actual
1694836.002023-08-028556Actual
1467891.002023-06-028564Actual
3443776.292024-12-0285411Actual
36600175.332025-01-318568Actual
12569200.002023-04-028514Budget
3901359.272025-04-0285311Actual
10988142.002023-01-318567Actual
631240.002022-10-028556Budget
36097227.002025-01-318564Actual
6591213.212022-10-028518Actual
35450205.632024-12-318568Actual
9403148.002022-12-318565Actual
8756135.002022-12-038567Actual
888370.002022-12-038528Budget
2847100.002022-07-038536Budget
2494660.002024-04-018516Actual
25298149.572024-04-018568Actual
34912361.002024-12-318514Actual
23264123.812024-01-318568Actual
861489.002022-12-038566Actual
1230180.002023-03-028568Budget
7898100.002022-12-038513Budget
28490356.002024-07-028517Actual
3627529.002025-01-318526Actual
3671370.972025-01-3185311Actual
393771255.502025-05-018573Actual
3718472.002025-03-028573Actual
22167180.002023-12-318567Actual
3221243.512022-07-038518Actual
631140.002022-10-028556Actual
2072140.002023-12-038573Actual
743331.002022-11-028556Actual
29084124.062024-07-0285613Actual
2332250.762024-01-3185111Actual
10519117.002023-01-318565Actual
6779124.002022-11-028513Actual
2613200.002022-07-038515Budget
8693200.002022-12-038517Budget
1669099.002023-08-028564Actual
3106577.362024-09-0185411Actual
35416173.812024-12-318528Actual
33947106.002024-12-028516Actual
2104146.002023-12-038556Actual
2405654.002024-03-018566Actual
1376194.002023-05-028565Actual
3788996.512025-03-0285411Actual
2193561.002023-12-318516Actual
2944790.002024-08-018516Actual
466734.002022-09-028573Actual
1751013.532023-08-0285612Actual
7024100.002022-11-028564Budget
18222167.752023-09-028568Actual
29389185.002024-08-018565Actual
1013697.002023-01-318513Actual
3556370.972024-12-3185311Actual
850963.002022-12-038546Actual
840142.002022-05-028517Actual
25178177.002024-04-018567Actual
11176119.272023-01-318568Actual
36538442.002025-01-318518Actual
5385100.002022-09-028567Budget
144107.142023-05-0285112Actual
1353174.002022-06-028514Actual
27988319.002024-07-028513Actual
29679218.002024-08-018567Actual
32016205.632024-10-018528Actual
31513339.002024-10-018514Actual
29644306.002024-08-018517Actual
2098992.002023-12-038536Actual
215428.212023-12-0385112Actual
36566173.812025-01-318528Actual
3635556.002025-01-318556Actual
612090.002022-10-028516Budget
2402451.002024-03-018556Actual
30515193.002024-09-018565Actual
2337736.932024-01-3185311Actual
3035975.002024-09-018573Actual
900100.002022-05-028567Budget
499690.002022-09-028516Budget
188590.002022-06-028566Budget
2672100.002022-07-038565Budget
22607281.002024-01-318513Actual
1526710.332023-06-0285211Actual
245522.892024-03-0185212Actual
3068047.002024-09-018556Actual
1352200.002022-06-028514Budget
3015155.642024-08-0185113Actual
35388373.822024-12-318518Actual
25917188.002024-05-018515Actual
1429241.192023-05-0285311Actual
3293040.002024-11-018556Actual
2291111.002022-07-038513Actual
1990476.002023-11-028516Actual
3000104.002022-07-038566Actual
27050224.002024-06-018515Actual
2473334.002024-04-018573Actual
10057131.392022-12-318568Actual
2004462.002023-11-028566Actual
3183981.002024-10-018566Actual
3747981.002025-03-028546Actual
393801457.802025-05-018574Actual
34143309.002024-12-028517Actual
2242643.312023-12-3185411Actual
2142343.312023-12-0385411Actual
36063384.002025-01-318514Actual
1632811.402023-07-0385511Actual
962761.002022-12-318546Actual
2207571.002023-12-318566Actual
11503100.002023-03-028564Budget
12568184.002023-04-028514Actual
8694144.002022-12-038517Actual
35978186.002025-01-318563Actual
17567317.002023-09-028513Actual
8462112.002022-12-038536Actual
7243109.002022-11-028516Actual
7163100.002022-11-028565Budget
25143245.002024-04-018517Actual
1488488.002023-06-028536Actual
10462200.002023-01-318515Budget
729151.002022-11-028526Actual
10695112.002023-01-318536Actual
367200.002022-05-028515Budget
1139230.002023-03-028573Budget
1684188.002023-08-028516Actual
15716116.002023-07-038515Actual
1387667.002023-05-028536Actual
18189108.662023-09-028528Actual
130420.002022-06-028573Budget
256591861.702024-04-308575Actual
346863.002022-08-028563Actual
34498134.802024-12-0285611Actual
31896297.002024-10-018517Actual
3854885.002025-04-028516Actual
1392841.002023-05-028556Actual
12052150.002023-03-028517Actual
4263133.002022-08-028567Actual
3739893.002025-03-028516Actual
4204126.002022-08-028517Actual
1191350.002023-03-028556Budget
4264100.002022-08-028567Budget
221270.002022-06-028568Budget
1343180.002023-04-028568Budget
7339100.002022-11-028536Budget
3397432.002024-12-028526Actual
3857548.002025-04-028526Actual
3407106.002022-08-028513Actual
894170.002022-12-038568Budget
915820.002022-12-318573Actual
2609345.002024-05-018546Actual
28108395.002024-07-028514Actual
34703138.102024-12-0285213Actual
3230898.632024-10-0185112Actual
6450200.002022-10-028517Budget
35005268.002024-12-318515Actual
38745317.002025-04-028517Actual
23109180.002024-01-318517Actual
795970.002022-12-038563Budget
30178145.112024-08-0185213Actual
3736133.002022-08-028515Actual
458960.002022-09-028563Budget
967340.002022-12-318556Budget
18691176.002023-10-028514Actual
14143110.172023-05-028528Actual
194853.952023-10-0285112Actual
1553105.002022-06-028565Actual
5093100.002022-09-028536Budget
7711100.002022-11-028518Budget
428100.002022-05-028565Budget
6964200.002022-11-028514Budget
1304150.002023-04-028556Budget
637090.002022-10-028566Budget
38362360.002025-04-028514Actual
2778022.042024-06-0185212Actual
27338265.002024-06-018517Actual
15119307.152023-06-028518Actual
8286112.002022-12-038565Actual
1662779.002023-08-028573Actual
3632972.002025-01-318546Actual
999670.002022-12-318528Budget
8835185.932022-12-038518Actual
242928.002022-07-038573Actual
3285027.002024-11-018526Actual
33526108.272024-11-0185113Actual
19811131.002023-11-028515Actual
26958298.002024-06-018514Actual
2370334.002024-03-018573Actual
3685777.362025-01-3185112Actual
2642782.682024-05-0185111Actual
1084892.002023-01-318566Actual
1285090.002023-04-028516Budget
775993.512022-11-028528Actual
184819.272023-09-0285112Actual
2716837.002024-06-018526Actual
2947430.002024-08-018526Actual
499792.002022-09-028516Actual
6590100.002022-10-028518Budget
2157511.402023-12-0385612Actual
1079055.002023-01-318556Actual
2958781.002024-08-018566Actual
2096124.002023-12-038526Actual
5901107.002022-10-028564Actual
18818147.002023-10-028565Actual
31304124.062024-09-0185213Actual
3523881.002024-12-318566Actual
1027529.002023-01-318573Actual
12710200.002023-04-028515Budget
235228.212024-01-3185112Actual
13726162.002023-05-028515Actual
3221728.422024-10-0185511Actual
15061182.002023-06-028567Actual
3970109.002022-08-028536Actual
2535100.002022-07-038564Budget
2614160.002022-07-038515Actual
1725157.142023-08-0285111Actual
27752109.272024-06-0185112Actual
38455202.002025-04-028515Actual
11819110.002023-03-028536Actual
2832027.002024-07-028526Actual
19719154.002023-11-028514Actual
1186770.002023-03-028546Actual
1074280.002023-01-318546Budget
7103122.002022-11-028515Actual
12948103.002023-04-028536Actual
2301953.002024-01-318556Actual
3520541.002024-12-318556Actual
12630145.002023-04-028564Actual
3676734.802025-01-3185511Actual
34676125.822024-12-0285113Actual
20664177.002023-12-038563Actual
34618158.212024-12-0285612Actual
3326056.082024-11-0185211Actual
32517275.002024-11-018513Actual
20194261.692023-11-028518Actual
9482100.002022-12-318516Budget
3402875.002024-12-028546Actual
1898333.002023-10-028556Actual
31606223.002024-10-018515Actual
8755100.002022-12-038567Budget
3753895.002025-03-028566Actual
3334891.192024-11-0185611Actual
458859.002022-09-028563Actual
15026236.002023-06-028517Actual
2234465.652023-12-3185111Actual
3219085.872024-10-0185411Actual
4856167.002022-09-028515Actual
3582764.412024-12-3185113Actual
25700234.002024-05-018513Actual
17602190.002023-09-028563Actual
32672238.002024-11-018564Actual
1963200.002022-06-028517Budget
32878104.002024-11-018536Actual
30925249.572024-09-018568Actual
287100.002022-05-028564Budget
1529427.362023-06-0285311Actual
6700119.272022-10-028568Actual
31641212.002024-10-018565Actual
9809200.002022-12-318517Budget
17721109.002023-09-028564Actual
13323231.392023-04-028518Actual
23144206.002024-01-318567Actual
6511144.002022-10-028567Actual
27898188.972024-06-0185213Actual
25735170.002024-05-018563Actual
14525236.002023-06-028513Actual
14177134.422023-05-028568Actual
2296783.002024-01-318536Actual
16783147.002023-08-028565Actual
980100.002022-05-028518Budget
130517.002022-06-028573Actual
24641298.002024-04-018513Actual
30770287.002024-09-018517Actual
3343419.912024-11-0185212Actual
29141317.002024-08-018513Actual
12192196.542023-03-028518Actual
22132178.002023-12-318517Actual
4777100.002022-09-028564Budget
1890330.002023-10-028526Actual
235059.002022-07-038563Actual
20101206.002023-11-028517Actual
21666185.002023-12-318563Actual
21751157.002023-12-318514Actual
31219150.762024-09-0185612Actual
2432448.632024-03-0185111Actual
30422248.002024-09-018564Actual
20749192.002023-12-038514Actual
1828055.022023-09-0285111Actual
134881248.802023-05-018578Actual
2881217.782024-07-0285511Actual
3791613.532025-03-0285511Actual
28235204.002024-07-028565Actual
13432154.112023-04-028568Actual
691726.002022-11-028573Actual
1939423.102023-10-0285511Actual
7104100.002022-11-028515Budget
39159102.892025-04-0285112Actual
1928565.652023-10-0285111Actual
2543827.362024-04-0185411Actual
406340.002022-08-028556Budget
2136928.422023-12-0385211Actual
17159101.082023-08-028528Actual
37715243.512025-03-028528Actual
683882.002022-11-028563Actual
39221168.852025-04-0285612Actual
21283135.932023-12-038568Actual
39306183.712025-04-0285213Actual
3327123.812022-07-038568Actual
8365122.002022-12-038516Actual
11582200.002023-03-028515Budget
3103894.382024-09-0185311Actual
32765226.002024-11-018565Actual
22820138.002024-01-318515Actual
11067100.002023-01-318518Budget
23202228.362024-01-318518Actual
1310280.002023-04-028566Budget
32342134.802024-10-0185612Actual
1059896.002023-01-318516Actual
3517964.002024-12-318546Actual
2549853.952024-04-0185611Actual
1461635.002023-06-028573Actual
401781.002022-08-028546Actual
225173.952023-12-3185112Actual
10987100.002023-01-318567Budget
2093465.002023-12-038516Actual
683970.002022-11-028563Budget
509106.002022-05-028516Actual
24205248.062024-03-018518Actual
108870.002022-05-028568Budget
1931311.402023-10-0285211Actual
3373460.002024-12-028573Actual
17687140.002023-09-028514Actual
1736011.402023-08-0285511Actual
1131560.002023-03-028563Budget
11115114.722023-01-318528Actual
1491200.002022-06-028515Budget
1289834.002023-04-028526Actual
2808073.002024-07-028573Actual
26838276.002024-06-018513Actual
15503326.002023-07-038513Actual
962670.002022-12-318546Budget
30805220.002024-09-018567Actual
9869111.002022-12-318567Actual
38069180.552025-03-0285612Actual
31548192.002024-10-018564Actual
214509.272023-12-0385511Actual
3340681.612024-11-0185112Actual
36445331.002025-01-318517Actual
13322100.002023-04-028518Budget
164208.212023-07-0385112Actual
743440.002022-11-028556Budget
5980164.002022-10-028515Actual
3446427.362024-12-0285511Actual
75990.002022-05-028566Budget
65280.002022-05-028546Budget
3553664.592024-12-3185211Actual
28645172.302024-07-028568Actual
406446.002022-08-028556Actual
8461100.002022-12-038536Budget
1382187.002023-05-028516Actual
2255013.532023-12-3185612Actual
1559548.002023-07-038573Actual
3213665.652024-10-0185211Actual
445080.002022-08-028568Budget
27083157.002024-06-018565Actual
22225235.932023-12-318518Actual
15623146.002023-07-038514Actual
10323174.002023-01-318514Actual
31428172.002024-10-018563Actual
803630.002022-12-038573Budget
9949100.002022-12-318518Budget
20222141.992023-11-028528Actual
289480.002022-07-038546Budget
39397-3569.902025-05-0185711Actual
387290.002022-08-028516Budget
1969175.002023-11-028573Actual
3331458.212024-11-0185411Actual
1797929.002023-09-028556Actual
36976132.832025-01-3185113Actual
1689684.002023-08-028536Actual
2340442.252024-01-3185411Actual
953140.002022-12-318526Budget
18571335.002023-10-028513Actual
16748149.002023-08-028515Actual
509494.002022-09-028536Actual
37247253.002025-03-028564Actual
39402-2414.802025-05-0185712Actual
2873141.192024-07-0285211Actual
33553118.802024-11-0185213Actual
21632249.002023-12-318513Actual
973080.002022-12-318566Budget
1431928.422023-05-0285411Actual
37212377.002025-03-028514Actual
1975392.002023-11-028564Actual
28703148.632024-07-0285111Actual
24113200.002024-03-018517Actual
908169.002022-12-318563Actual
2042223.102023-11-0285511Actual
13371117.752023-04-028528Actual
75886.002022-05-028566Actual
34792300.002024-12-318513Actual
3488475.002024-12-318573Actual
2204234.002023-12-318556Actual
4917100.002022-09-028565Budget
9020100.002022-12-318513Budget
13182200.002023-04-028517Budget
227174.002022-05-028514Actual
1337070.002023-04-028528Budget
3735200.002022-08-028515Budget
26246198.002024-05-018567Actual
21877100.002023-12-318565Actual
1005870.002022-12-318568Budget
134791562.202023-05-018575Actual
27493169.272024-06-018568Actual
3750557.002025-03-028556Actual
38603123.002025-04-028536Actual
392151.002022-08-028526Actual
16006205.002023-07-038517Actual
518751.002022-09-028556Actual
2346453.952024-01-3185611Actual
466630.002022-09-028573Budget
35769180.552024-12-3185612Actual
36248120.002025-01-318516Actual
3169999.002024-10-018516Actual
2508676.002024-04-018566Actual
3441082.682024-12-0285311Actual
2502753.002024-04-018546Actual
27931194.242024-06-0185613Actual
1942755.022023-10-0285611Actual
5574114.722022-09-028568Actual
38490234.002025-04-028565Actual
1446811.402023-05-0285612Actual
3865560.002025-04-028556Actual
28142194.002024-07-028564Actual
4715192.002022-09-028514Actual
3509881.002024-12-318516Actual
39101117.782025-04-0285611Actual
29799208.662024-08-018568Actual
953041.002022-12-318526Actual
28023203.002024-07-028563Actual
10928158.002023-01-318517Actual
11502135.002023-03-028564Actual
326860.002022-07-038528Budget
39407-1957.702025-05-0185713Actual
25857149.002024-05-018564Actual
1544613.532023-06-0285612Actual
25673-4182.202024-04-3085711Actual
18161231.392023-09-028518Actual
2722285.002024-06-018546Actual
850870.002022-12-038546Budget
256681156.002024-04-308578Actual
256561311.102024-04-308574Actual
841344.002022-12-038526Actual
612185.002022-10-028516Actual
637164.002022-10-028566Actual
34178178.002024-12-028567Actual
195125.012023-10-0285212Actual
1893184.002023-10-028536Actual
11255100.002023-03-028513Budget
3688519.912025-01-3185212Actual
16161187.452023-07-038568Actual
1692257.002023-08-028546Actual
35153105.002024-12-318536Actual
279923.002022-07-038526Actual
15751130.002023-07-038565Actual
28293109.002024-07-028516Actual
5840223.002022-10-028514Actual
10927200.002023-01-318517Budget
605100.002022-05-028536Budget
2172334.002023-12-318573Actual
14055190.002023-05-028567Actual
841240.002022-12-038526Budget
1384822.002023-05-028526Actual
134823310.502023-05-018576Actual
122780.002022-06-028563Budget
3595196.002022-08-028514Actual
1413100.002022-06-028564Budget
23611264.002024-03-018513Actual
3290477.002024-11-018546Actual
1252030.002023-04-028573Budget
34297175.332024-12-028568Actual
3220100.002022-07-038518Budget
393891569.902025-05-018577Actual
2875869.912024-07-0285311Actual
10137100.002023-01-318513Budget
32050202.602024-10-018568Actual
2997394.382024-08-0185611Actual
3906713.532025-04-0285511Actual
38866143.512025-04-028528Actual
1936731.612023-10-0285411Actual
163290.002022-06-028516Budget
1412123.002022-06-028564Actual
36303116.002025-01-318536Actual
36480232.002025-01-318567Actual
31393322.002024-10-018513Actual
2497316.002024-04-018526Actual
22727169.002024-01-318514Actual
775870.002022-11-028528Budget
16535287.002023-08-028513Actual
669980.002022-10-028568Budget
1027430.002023-01-318573Budget
8085205.002022-12-038514Actual
188471.002022-06-028566Actual
11440200.002023-03-028514Budget
354732.002022-08-028573Actual
2648240.122024-05-0185311Actual
4343175.332022-08-028518Actual
17927100.002023-09-028536Actual
2878577.362024-07-0285411Actual
15658112.002023-07-038564Actual
2991290.122024-08-0185311Actual
34236373.822024-12-028518Actual
24888118.002024-04-018565Actual
31099101.822024-09-0185611Actual
19072212.002023-10-028517Actual
514070.002022-09-028546Budget
23859130.002024-03-018565Actual
2446767.782024-03-0185611Actual
3225082.682024-10-0185611Actual
5386109.002022-09-028567Actual
401670.002022-08-028546Budget
242820.002022-07-038573Budget
7632153.002022-11-028567Actual
1064640.002023-01-318526Budget
2671160.002022-07-038565Actual
10382108.002023-01-318564Actual
32823115.002024-11-018516Actual
24266187.452024-03-018568Actual
27813168.852024-06-0185612Actual
2763379.482024-06-0185411Actual
1493643.002023-06-028556Actual
65367.002022-05-028546Actual
30891166.242024-09-018528Actual
12381100.002023-04-028513Budget
1177140.002023-03-028526Budget
2843389.002024-07-028566Actual
1698178.002023-08-028566Actual
38397188.002025-04-028564Actual
2988532.672024-08-0185211Actual
2394414.002024-03-018526Actual
245849.272024-03-0185612Actual
789991.002022-12-038513Actual
55630.002022-05-028526Budget
30573100.002024-09-018516Actual
22642161.002024-01-318563Actual
26781129.322024-05-0185613Actual
2036817.782023-11-0285311Actual
3141110.002022-07-038567Actual
3998.002022-05-028513Actual
38154113.532025-03-0285213Actual
30267334.002024-09-018513Actual
2148442.252023-12-0385611Actual
504540.002022-09-028526Budget
2134149.702023-12-0385111Actual
35944246.002025-01-318513Actual
30983117.782024-09-0185111Actual
2276297.002024-01-318564Actual
17814134.002023-09-028565Actual
2239936.932023-12-3185311Actual
1583615.002023-07-038526Actual
23230122.302024-01-318528Actual
26306432.912024-05-018518Actual
39386-105.002025-05-018576Actual
11441208.002023-03-028514Actual
27551143.312024-06-0185111Actual
1686822.002023-08-028526Actual
6042131.002022-10-028565Actual
2546520.972024-04-0185511Actual
1477198.002023-06-028565Actual
2293917.002024-01-318526Actual
3405449.002024-12-028556Actual
663980.002022-10-028528Budget
332870.002022-07-038568Budget
3180648.002024-10-018556Actual
25665956.602024-04-308577Actual
32460113.532024-10-0185613Actual
1289940.002023-04-028526Budget
1833530.552023-09-0285311Actual
8084200.002022-12-038514Budget
1995988.002023-11-028536Actual
294247.002022-07-038556Actual
4124110.002022-08-028566Actual
1730628.422023-08-0285311Actual
9579111.002022-12-318536Actual
177680.002022-06-028546Budget
23646145.002024-03-018563Actual
34002116.002024-12-028536Actual
70044.002022-05-028556Actual
3742531.002025-03-028526Actual
2399862.002024-03-018546Actual
616843.002022-10-028526Actual
504440.002022-09-028526Actual
17779108.002023-09-028515Actual
2603917.002024-05-018526Actual
32400111.782024-10-0185113Actual
3794100.002022-08-028565Budget
226200.002022-05-028514Budget
579234.002022-10-028573Actual
10461144.002023-01-318515Actual
22286126.842023-12-318568Actual
1586492.002023-07-038536Actual
37340198.002025-03-028565Actual
29502122.002024-08-018536Actual
2107177.002023-12-038566Actual
427112.002022-05-028565Actual
8882108.662022-12-038528Actual
3638883.002025-01-318566Actual
50890.002022-05-028516Budget
14020158.002023-05-028517Actual
7025130.002022-11-028564Actual
28966123.102024-07-0285612Actual
13632133.002023-05-028514Actual
2757949.702024-06-0185211Actual
31754114.002024-10-018536Actual
3603555.002025-01-318573Actual
37629242.002025-03-028567Actual
18606162.002023-10-028563Actual
55736.002022-05-028526Actual
3927997.742025-04-0285113Actual
393831522.902025-05-018575Actual
3573644.382024-12-3185212Actual
1426511.402023-05-0285211Actual
38100.002022-05-028513Budget
2397293.002024-03-018536Actual
1730120.002022-06-028536Actual
4776142.002022-09-028564Actual
2657043.312024-05-0185611Actual
21221316.242023-12-038518Actual
1064737.002023-01-318526Actual
33054222.002024-11-018567Actual
1830811.402023-09-0285211Actual
2102100.002022-06-028518Budget
38780204.002025-04-028567Actual
839200.002022-05-028517Budget
25678-3784.402024-04-3085712Actual
235180.002022-07-038563Budget
31988382.912024-10-018518Actual
29051185.472024-07-0285213Actual
518840.002022-09-028556Budget
3679979.482025-01-3185611Actual
17820.002022-05-028573Budget
19165349.572023-10-028518Actual
168030.002022-06-028526Budget
551380.002022-09-028528Budget
33468136.932024-11-0185612Actual
2476200.002022-07-038514Budget
5465100.002022-09-028518Budget
2435220.972024-03-0185211Actual
162479.272023-07-0385211Actual
2023121.002022-06-028567Actual
29737384.422024-08-018518Actual
1591646.002023-07-038556Actual
1168100.002022-06-028513Budget
606104.002022-05-028536Actual
782085.932022-11-028568Actual
3062897.002024-09-018536Actual
265368.212024-05-0185511Actual
3786294.382025-03-0285311Actual
1224070.002023-03-028528Budget
69940.002022-05-028556Budget
8364100.002022-12-038516Budget
1224178.362023-03-028528Actual
14736155.002023-06-028515Actual
1197280.002023-03-028566Budget
1492190.002022-06-028515Actual
35330236.002024-12-318567Actual
11644151.002023-03-028565Actual
2955445.002024-08-018556Actual
25822216.002024-05-018514Actual
738770.002022-11-028546Budget
6778100.002022-11-028513Budget
2837471.002024-07-028546Actual
1964152.002022-06-028517Actual
514152.002022-09-028546Actual
973171.002022-12-318566Actual
2045639.062023-11-0285611Actual
3148569.002024-10-018573Actual
12051200.002023-03-028517Budget
37807110.342025-03-0285111Actual
2579453.002024-05-018573Actual
12771100.002023-04-028565Budget
1535561.402023-06-0285611Actual
30210124.062024-08-0185613Actual
2724840.002024-06-018556Actual
4391141.992022-08-028528Actual
524690.002022-09-028566Budget
23824143.002024-03-018515Actual
29261308.002024-08-018514Actual
23731179.002024-03-018514Actual
6638108.662022-10-028528Actual
33112340.482024-11-018518Actual
1299589.002023-04-028546Actual
2101564.002023-12-038546Actual
524789.002022-09-028566Actual
31336127.572024-09-0185613Actual
255835.012024-04-0185212Actual
15147114.722023-06-028528Actual
27459254.122024-06-018528Actual
1887659.002023-10-028516Actual
15538158.002023-07-038563Actual
2001135.002023-11-028556Actual
12709172.002023-04-028515Actual
17131251.092023-08-028518Actual
7631100.002022-11-028567Budget
32637395.002024-11-018514Actual
30302193.002024-09-018563Actual
3118535.872024-09-0185212Actual
10520100.002023-01-318565Budget
2662911.402024-05-0185112Actual
354630.002022-08-028573Budget
36918120.972025-01-3185612Actual
1019660.002023-01-318563Budget
3172631.002024-10-018526Actual
29765170.782024-08-018528Actual
9207200.002022-12-318514Budget
2611938.002024-05-018556Actual
35854134.592024-12-3185213Actual
3794998.632025-03-0285611Actual
2601250.002024-05-018516Actual
2650937.992024-05-0185411Actual
12631100.002023-04-028564Budget
32427180.202024-10-0185213Actual
16041184.002023-07-038567Actual
37687363.212025-03-028518Actual
10383100.002023-01-318564Budget
855540.002022-12-038556Budget
33797194.002024-12-028564Actual
33855202.002024-12-028515Actual
5464276.842022-09-028518Actual
36190166.002025-01-318565Actual
368138.002022-05-028515Actual
1244361.002023-04-028563Actual
9997157.142022-12-318528Actual
3408674.002024-12-028566Actual
27606102.892024-06-0185311Actual
1532141.192023-06-0285411Actual
1299480.002023-04-028546Budget
5979200.002022-10-028515Budget
2290100.002022-07-038513Budget
30387314.002024-09-018514Actual
3793164.002022-08-028565Actual
2343111.402024-01-3185511Actual
16655197.002023-08-028514Actual
36155250.002025-01-318515Actual
205413.952023-11-0285212Actual
5326200.002022-09-028517Budget
34264225.332024-12-028528Actual
22253119.272023-12-318528Actual
855658.002022-12-038556Actual
1084980.002023-01-318566Budget
1727920.972023-08-0285211Actual
27431343.512024-06-018518Actual
2355410.332024-01-3185612Actual
27373212.002024-06-018567Actual
1172398.002023-03-028516Actual
412590.002022-08-028566Budget
26367178.362024-05-018568Actual
1851413.532023-09-0285612Actual
28200211.002024-07-028515Actual
3873103.002022-08-028516Actual
1787291.002023-09-028516Actual
13181139.002023-04-028517Actual
4918132.002022-09-028565Actual
256158.212024-04-0185612Actual
19107207.002023-10-028567Actual
29354234.002024-08-018515Actual
1621965.652023-07-0385111Actual
2672160.902024-05-0185113Actual
795872.002022-12-038563Actual
557380.002022-09-028568Budget
3079200.002022-07-038517Budget
29296178.002024-08-018564Actual
3657100.002022-08-028564Budget
8224147.002022-12-038515Actual
9267100.002022-12-318564Budget
205147.142023-11-0285112Actual
3656126.002022-08-028564Actual
3918744.382025-04-0285212Actual
1739464.592023-08-0285611Actual
3559068.852024-12-3185411Actual
1895743.002023-10-028546Actual
17073135.002023-08-028567Actual
20876145.002023-12-038565Actual
26992192.002024-06-018564Actual
6218100.002022-10-028536Budget
1789925.002023-09-028526Actual
1636234.802023-07-0385611Actual
12113100.002023-03-028567Budget
3005920.972024-08-0185212Actual
38185213.542025-03-0285613Actual
1252138.002023-04-028573Actual
3800769.912025-03-0285112Actual
738674.002022-11-028546Actual
3812790.732025-03-0285113Actual
571560.002022-10-028563Budget
195439.272023-10-0285612Actual
7571211.002022-11-028517Actual
12947100.002023-04-028536Budget
2645534.802024-05-0185211Actual
17924.002022-05-028573Actual
1111470.002023-01-318528Budget
749268.002022-11-028566Actual
163388.002022-06-028516Actual
2237228.422023-12-3185211Actual
2615253.002024-05-018566Actual
34947232.002024-12-318564Actual
34827179.002024-12-318563Actual
1589052.002023-07-038546Actual
11643100.002023-03-028565Budget
3561714.592024-12-3185511Actual
2245967.782023-12-3185611Actual
144373.952023-05-0285212Actual
255566.082024-04-0185112Actual
37035125.822025-01-3185613Actual
392040.002022-08-028526Budget
7164126.002022-11-028565Actual
2178582.002023-12-318564Actual
18725109.002023-10-028564Actual
182435.002022-06-028556Actual
37305240.002025-03-028515Actual
275090.002022-07-038516Budget
1087101.082022-05-028568Actual
2151120.782022-06-028528Actual
19193152.602023-10-028528Actual
1993129.002023-11-028526Actual
2840055.002024-07-028556Actual
9870100.002022-12-318567Budget
32730234.002024-11-018515Actual
2923377.002024-08-018573Actual
452890.002022-09-028513Budget
33642275.002024-12-028513Actual
31157102.892024-09-0185112Actual
10696100.002023-01-318536Budget
29176173.002024-08-018563Actual
8223100.002022-12-038515Budget
102860.002022-05-028528Budget
19227125.332023-10-028568Actual
1360472.002023-05-028573Actual
2199097.002023-12-318536Actual
37092349.002025-03-028513Actual
183899.272023-09-0285511Actual
2269969.002024-01-318573Actual
34355173.102024-12-0285111Actual
1801167.002023-09-028566Actual
803726.002022-12-038573Actual
2211126.842022-06-028568Actual
256622133.302024-04-308576Actual
2291271.002024-01-318516Actual
6965176.002022-11-028514Actual
3803518.842025-03-0285212Actual
326991.992022-07-038528Actual
2952870.002024-08-018546Actual
861580.002022-12-038566Budget
38900190.482025-04-028568Actual
1131471.002023-03-028563Actual
1197374.002023-03-028566Actual
28583443.512024-07-028518Actual
33232148.632024-11-0185111Actual
27694100.762024-06-0185611Actual
300190.002022-07-038566Budget
13510273.002023-05-028513Actual
11254127.002023-03-028513Actual
3512536.002024-12-318526Actual
1491051.002023-06-028546Actual
11066235.932023-01-318518Actual
20136128.002023-11-028567Actual
7572200.002022-11-028517Budget
2902497.742024-07-0285113Actual
12772101.002023-04-028565Actual
215060.002022-06-028528Budget
4714200.002022-09-028514Budget
24233135.932024-03-018528Actual
13666123.002023-05-028564Actual
9580100.002022-12-318536Budget

Generated 2025-06-01 07:06:33.657 UTC