[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5900100.002022-10-028564Budget
888370.002022-12-038528Budget
9949100.002022-12-318518Budget
15181132.902023-06-028568Actual
31157102.892024-09-0185112Actual
1387667.002023-05-028536Actual
1694836.002023-08-028556Actual
738770.002022-11-028546Budget
6450200.002022-10-028517Budget
30863476.852024-09-018518Actual
35388373.822024-12-318518Actual
26838276.002024-06-018513Actual
2107177.002023-12-038566Actual
1131471.002023-03-028563Actual
38154113.532025-03-0285213Actual
2991290.122024-08-0185311Actual
37629242.002025-03-028567Actual
840142.002022-05-028517Actual
3326056.082024-11-0185211Actual
2103207.152022-06-028518Actual
27196120.002024-06-018536Actual
13243141.002023-04-028567Actual
5326200.002022-09-028517Budget
255835.012024-04-0185212Actual
11581163.002023-03-028515Actual
21843155.002023-12-318515Actual
24266187.452024-03-018568Actual
36248120.002025-01-318516Actual
1064737.002023-01-318526Actual
12947100.002023-04-028536Budget
2722285.002024-06-018546Actual
1079055.002023-01-318556Actual
24205248.062024-03-018518Actual
1544613.532023-06-0285612Actual
9345100.002022-12-318515Budget
4856167.002022-09-028515Actual
12631100.002023-04-028564Budget
3230898.632024-10-0185112Actual
1172398.002023-03-028516Actual
28142194.002024-07-028564Actual
841344.002022-12-038526Actual
38455202.002025-04-028515Actual
3509881.002024-12-318516Actual
11441208.002023-03-028514Actual
34297175.332024-12-028568Actual
7572200.002022-11-028517Budget
38603123.002025-04-028536Actual
13476-537.002023-05-018574Actual
31641212.002024-10-018565Actual
34178178.002024-12-028567Actual
3671370.972025-01-3185311Actual
30805220.002024-09-018567Actual
894170.002022-12-038568Budget
36918120.972025-01-3185612Actual
326991.992022-07-038528Actual
3065457.002024-09-018546Actual
2837471.002024-07-028546Actual
4391141.992022-08-028528Actual
7711100.002022-11-028518Budget
3753895.002025-03-028566Actual
17193146.542023-08-028568Actual
2437928.422024-03-0185311Actual
1013697.002023-01-318513Actual
3148569.002024-10-018573Actual
23646145.002024-03-018563Actual
15026236.002023-06-028517Actual
27459254.122024-06-018528Actual
25917188.002024-05-018515Actual
1765933.002023-09-028573Actual
3632972.002025-01-318546Actual
1304150.002023-04-028556Budget
1496964.002023-06-028566Actual
2343111.402024-01-3185511Actual
163290.002022-06-028516Budget
39306183.712025-04-0285213Actual
13432154.112023-04-028568Actual
2724840.002024-06-018556Actual
1553105.002022-06-028565Actual
899114.002022-05-028567Actual
32342134.802024-10-0185612Actual
2505327.002024-04-018556Actual
775993.512022-11-028528Actual
31428172.002024-10-018563Actual
36190166.002025-01-318565Actual
2042223.102023-11-0285511Actual
3794100.002022-08-028565Budget
1689684.002023-08-028536Actual
8835185.932022-12-038518Actual
33174205.632024-11-018568Actual
2096124.002023-12-038526Actual
2952870.002024-08-018546Actual
3970109.002022-08-028536Actual
2672160.902024-05-0185113Actual
25735170.002024-05-018563Actual
1177055.002023-03-028526Actual
2716837.002024-06-018526Actual
22225235.932023-12-318518Actual
1244260.002023-04-028563Budget
1186680.002023-03-028546Budget
514152.002022-09-028546Actual
6042131.002022-10-028565Actual
1627429.482023-07-0385311Actual
16783147.002023-08-028565Actual
31304124.062024-09-0185213Actual
1893184.002023-10-028536Actual
11643100.002023-03-028565Budget
3668653.952025-01-3185211Actual
1244361.002023-04-028563Actual
36303116.002025-01-318536Actual
3800769.912025-03-0285112Actual
1842339.062023-09-0285611Actual
32637395.002024-11-018514Actual
10988142.002023-01-318567Actual
2609345.002024-05-018546Actual
29502122.002024-08-018536Actual
3857548.002025-04-028526Actual
3005920.972024-08-0185212Actual
35769180.552024-12-3185612Actual
6217112.002022-10-028536Actual
2148442.252023-12-0385611Actual
35040157.002024-12-318565Actual
3565092.252024-12-3185611Actual
28108395.002024-07-028514Actual
3635556.002025-01-318556Actual
35508116.722024-12-3185111Actual
466734.002022-09-028573Actual
3183981.002024-10-018566Actual
1939423.102023-10-0285511Actual
36600175.332025-01-318568Actual
286132.002022-05-028564Actual
1491051.002023-06-028546Actual
3512536.002024-12-318526Actual
2134149.702023-12-0385111Actual
17159101.082023-08-028528Actual
3868894.002025-04-028566Actual
4263133.002022-08-028567Actual
26873225.002024-06-018563Actual
2955445.002024-08-018556Actual
10382108.002023-01-318564Actual
6590100.002022-10-028518Budget
2291111.002022-07-038513Actual
34792300.002024-12-318513Actual
37749237.452025-03-028568Actual
1797929.002023-09-028556Actual
1928565.652023-10-0285111Actual
245257.142024-03-0185112Actual
3003195.442024-08-0185112Actual
2534118.002022-07-038564Actual
16127125.332023-07-038528Actual
23731179.002024-03-018514Actual
39392690.102025-05-018578Actual
20255178.362023-11-028568Actual
2024100.002022-06-028567Budget
2944790.002024-08-018516Actual
7340111.002022-11-028536Actual
1686822.002023-08-028526Actual
10696100.002023-01-318536Budget
36566173.812025-01-318528Actual
122682.002022-06-028563Actual
8364100.002022-12-038516Budget
11582200.002023-03-028515Budget
34236373.822024-12-028518Actual
1376194.002023-05-028565Actual
15061182.002023-06-028567Actual
1169113.002022-06-028513Actual
2151120.782022-06-028528Actual
3517964.002024-12-318546Actual
33855202.002024-12-028515Actual
29765170.782024-08-018528Actual
24761176.002024-04-018514Actual
39221168.852025-04-0285612Actual
23766134.002024-03-018564Actual
17820.002022-05-028573Budget
29799208.662024-08-018568Actual
38069180.552025-03-0285612Actual
19846108.002023-11-028565Actual
1586492.002023-07-038536Actual
2884679.482024-07-0285611Actual
4203200.002022-08-028517Budget
2508676.002024-04-018566Actual
5385100.002022-09-028567Budget
1936731.612023-10-0285411Actual
215060.002022-06-028528Budget
2301953.002024-01-318556Actual
518840.002022-09-028556Budget
55630.002022-05-028526Budget
9809200.002022-12-318517Budget
23611264.002024-03-018513Actual
637164.002022-10-028566Actual
2207571.002023-12-318566Actual
3438332.672024-12-0285211Actual
1029107.142022-05-028528Actual
22820138.002024-01-318515Actual
34735113.532024-12-0285613Actual
3520541.002024-12-318556Actual
38745317.002025-04-028517Actual
3794998.632025-03-0285611Actual
300190.002022-07-038566Budget
25143245.002024-04-018517Actual
33677164.002024-12-028563Actual
25700234.002024-05-018513Actual
13181139.002023-04-028517Actual
3079200.002022-07-038517Budget
28611181.392024-07-028528Actual
3285027.002024-11-018526Actual
3688519.912025-01-3185212Actual
9580100.002022-12-318536Budget
2878577.362024-07-0285411Actual
3142100.002022-07-038567Budget
36480232.002025-01-318567Actual
605100.002022-05-028536Budget
27083157.002024-06-018565Actual
565390.002022-10-028513Budget
2023121.002022-06-028567Actual
1027430.002023-01-318573Budget
5979200.002022-10-028515Budget
28490356.002024-07-028517Actual
20101206.002023-11-028517Actual
5980164.002022-10-028515Actual
24113200.002024-03-018517Actual
12709172.002023-04-028515Actual
1304262.002023-04-028556Actual
177779.002022-06-028546Actual
10057131.392022-12-318568Actual
225173.952023-12-3185112Actual
9404100.002022-12-318565Budget
17924.002022-05-028573Actual
33889217.002024-12-028565Actual
1736011.402023-08-0285511Actual
20629298.002023-12-038513Actual
18189108.662023-09-028528Actual
2714183.002024-06-018516Actual
22167180.002023-12-318567Actual
3397432.002024-12-028526Actual
3071371.002024-09-018566Actual
2199097.002023-12-318536Actual
29051185.472024-07-0285213Actual
25298149.572024-04-018568Actual
14143110.172023-05-028528Actual
134852463.302023-05-018577Actual
691630.002022-11-028573Budget
1230180.002023-03-028568Budget
21751157.002023-12-318514Actual
8365122.002022-12-038516Actual
3213665.652024-10-0185211Actual
3290477.002024-11-018546Actual
2031369.912023-11-0285111Actual
2204234.002023-12-318556Actual
789991.002022-12-038513Actual
1493643.002023-06-028556Actual
37212377.002025-03-028514Actual
980100.002022-05-028518Budget
21128156.002023-12-038517Actual
29296178.002024-08-018564Actual
11115114.722023-01-318528Actual
18818147.002023-10-028565Actual
6700119.272022-10-028568Actual
34618158.212024-12-0285612Actual
38490234.002025-04-028565Actual
915930.002022-12-318573Budget
20784116.002023-12-038564Actual
3786294.382025-03-0285311Actual
1084980.002023-01-318566Budget
691726.002022-11-028573Actual
3293040.002024-11-018556Actual
29084124.062024-07-0285613Actual
12948103.002023-04-028536Actual
31393322.002024-10-018513Actual
8285100.002022-12-038565Budget
579330.002022-10-028573Budget
850963.002022-12-038546Actual
3918744.382025-04-0285212Actual
2893219.912024-07-0285212Actual
1535561.402023-06-0285611Actual
2502753.002024-04-018546Actual
38100.002022-05-028513Budget
1993129.002023-11-028526Actual
1197280.002023-03-028566Budget
6964200.002022-11-028514Budget
626470.002022-10-028546Budget
3118535.872024-09-0185212Actual
340690.002022-08-028513Budget
2549853.952024-04-0185611Actual
3178064.002024-10-018546Actual
1833530.552023-09-0285311Actual
15716116.002023-07-038515Actual
2657043.312024-05-0185611Actual
10695112.002023-01-318536Actual
11176119.272023-01-318568Actual
23202228.362024-01-318518Actual
26992192.002024-06-018564Actual
2093465.002023-12-038516Actual
8223100.002022-12-038515Budget
3405449.002024-12-028556Actual
1485629.002023-06-028526Actual
289581.002022-07-038546Actual
3739893.002025-03-028516Actual
30210124.062024-08-0185613Actual
9579111.002022-12-318536Actual
29141317.002024-08-018513Actual
226200.002022-05-028514Budget
15751130.002023-07-038565Actual
10519117.002023-01-318565Actual
35887129.322024-12-3185613Actual
39101117.782025-04-0285611Actual
1727920.972023-08-0285211Actual
130420.002022-06-028573Budget
1698178.002023-08-028566Actual
256591861.702024-04-308575Actual
32878104.002024-11-018536Actual
33020322.002024-11-018517Actual
16041184.002023-07-038567Actual
7571211.002022-11-028517Actual
466630.002022-09-028573Budget
967434.002022-12-318556Actual
2405654.002024-03-018566Actual
557380.002022-09-028568Budget
24233135.932024-03-018528Actual
33112340.482024-11-018518Actual
65280.002022-05-028546Budget
194853.952023-10-0285112Actual
33054222.002024-11-018567Actual
1224178.362023-03-028528Actual
3106577.362024-09-0185411Actual
2611938.002024-05-018556Actual
14559190.002023-06-028563Actual
1801167.002023-09-028566Actual
2193561.002023-12-318516Actual
37092349.002025-03-028513Actual
3180648.002024-10-018556Actual
1384822.002023-05-028526Actual
401781.002022-08-028546Actual
38397188.002025-04-028564Actual
3015155.642024-08-0185113Actual
1830811.402023-09-0285211Actual
65367.002022-05-028546Actual
18161231.392023-09-028518Actual
14020158.002023-05-028517Actual
162479.272023-07-0385211Actual
37687363.212025-03-028518Actual
14055190.002023-05-028567Actual
3068047.002024-09-018556Actual
29679218.002024-08-018567Actual
2832027.002024-07-028526Actual
10928158.002023-01-318517Actual
669980.002022-10-028568Budget
30983117.782024-09-0185111Actual
1074280.002023-01-318546Budget
1172290.002023-03-028516Budget
3793164.002022-08-028565Actual
9482100.002022-12-318516Budget
34002116.002024-12-028536Actual
24641298.002024-04-018513Actual
2299348.002024-01-318546Actual
25857149.002024-05-018564Actual
861580.002022-12-038566Budget
256531012.202024-04-308573Actual
3080198.002022-07-038517Actual
3685777.362025-01-3185112Actual
3101132.672024-09-0185211Actual
34355173.102024-12-0285111Actual
37807110.342025-03-0285111Actual
154137.142023-06-0285112Actual
35854134.592024-12-3185213Actual
195125.012023-10-0285212Actual
3747981.002025-03-028546Actual
188590.002022-06-028566Budget
2494660.002024-04-018516Actual
28235204.002024-07-028565Actual
13545200.002023-05-028563Actual
13182200.002023-04-028517Budget
1252138.002023-04-028573Actual
2614160.002022-07-038515Actual
35295285.002024-12-318517Actual
1005870.002022-12-318568Budget
24853114.002024-04-018515Actual
275188.002022-07-038516Actual
7163100.002022-11-028565Budget
32016205.632024-10-018528Actual
27551143.312024-06-0185111Actual
32050202.602024-10-018568Actual
31336127.572024-09-0185613Actual
12193100.002023-03-028518Budget
962761.002022-12-318546Actual
803630.002022-12-038573Budget
12569200.002023-04-028514Budget
39397-3569.902025-05-0185711Actual
1751013.532023-08-0285612Actual
4264100.002022-08-028567Budget
3627529.002025-01-318526Actual
1589052.002023-07-038546Actual
855540.002022-12-038556Budget
26748181.962024-05-0185213Actual
3331458.212024-11-0185411Actual
36538442.002025-01-318518Actual
12771100.002023-04-028565Budget
205413.952023-11-0285212Actual
616843.002022-10-028526Actual
17073135.002023-08-028567Actual
2728177.002024-06-018566Actual
406340.002022-08-028556Budget
2036817.782023-11-0285311Actual
2239936.932023-12-3185311Actual
1733344.382023-08-0285411Actual
6965176.002022-11-028514Actual
1692257.002023-08-028546Actual
22286126.842023-12-318568Actual
5841200.002022-10-028514Budget
39407-1957.702025-05-0185713Actual
33553118.802024-11-0185213Actual
683970.002022-11-028563Budget
3865560.002025-04-028556Actual
2142343.312023-12-0385411Actual
7632153.002022-11-028567Actual
894284.422022-12-038568Actual
2045639.062023-11-0285611Actual
25178177.002024-04-018567Actual
32765226.002024-11-018565Actual
35005268.002024-12-318515Actual
1828055.022023-09-0285111Actual
626591.002022-10-028546Actual
14525236.002023-06-028513Actual
9980.002022-05-028563Budget
9870100.002022-12-318567Budget
27898188.972024-06-0185213Actual
19811131.002023-11-028515Actual
31099101.822024-09-0185611Actual
579234.002022-10-028573Actual
392151.002022-08-028526Actual
7103122.002022-11-028515Actual
8145140.002022-12-038564Actual
12113100.002023-03-028567Budget
2346453.952024-01-3185611Actual
452990.002022-09-028513Actual
1964152.002022-06-028517Actual
14736155.002023-06-028515Actual
631240.002022-10-028556Budget
24676178.002024-04-018563Actual
3873103.002022-08-028516Actual
6779124.002022-11-028513Actual
3582764.412024-12-3185113Actual
973171.002022-12-318566Actual
1289940.002023-04-028526Budget
21163142.002023-12-038567Actual
1789925.002023-09-028526Actual
1446811.402023-05-0285612Actual
11254127.002023-03-028513Actual
30515193.002024-09-018565Actual
8461100.002022-12-038536Budget
346863.002022-08-028563Actual
3906713.532025-04-0285511Actual
39386-105.002025-05-018576Actual
393831522.902025-05-018575Actual
34676125.822024-12-0285113Actual
2337736.932024-01-3185311Actual
37247253.002025-03-028564Actual
21632249.002023-12-318513Actual
2355410.332024-01-3185612Actual
32460113.532024-10-0185613Actual
743440.002022-11-028556Budget
21666185.002023-12-318563Actual
214509.272023-12-0385511Actual
332870.002022-07-038568Budget
13632133.002023-05-028514Actual
38780204.002025-04-028567Actual
8693200.002022-12-038517Budget
17602190.002023-09-028563Actual
2997394.382024-08-0185611Actual
4776142.002022-09-028564Actual
3141110.002022-07-038567Actual
16099273.812023-07-038518Actual
571466.002022-10-028563Actual
22727169.002024-01-318514Actual
1078950.002023-01-318556Budget
32400111.782024-10-0185113Actual
21249157.142023-12-038528Actual
3221243.512022-07-038518Actual
1684188.002023-08-028516Actual
18068214.002023-09-028517Actual
69940.002022-05-028556Budget
5465100.002022-09-028518Budget
8085205.002022-12-038514Actual
7164126.002022-11-028565Actual
17131251.092023-08-028518Actual
21221316.242023-12-038518Actual
27752109.272024-06-0185112Actual
1413100.002022-06-028564Budget
1064640.002023-01-318526Budget
33762301.002024-12-028514Actual
26334185.932024-05-018528Actual
729040.002022-11-028526Budget
14644168.002023-06-028514Actual
2693077.002024-06-018573Actual
612185.002022-10-028516Actual
3812790.732025-03-0285113Actual
2004462.002023-11-028566Actual
1382187.002023-05-028516Actual
8084200.002022-12-038514Budget
2601250.002024-05-018516Actual
3327123.812022-07-038568Actual
188471.002022-06-028566Actual
11066235.932023-01-318518Actual
5840223.002022-10-028514Actual
25665956.602024-04-308577Actual
12710200.002023-04-028515Budget
15147114.722023-06-028528Actual
1360472.002023-05-028573Actual
9403148.002022-12-318565Actual
3679979.482025-01-3185611Actual
2847100.002022-07-038536Budget
3803518.842025-03-0285212Actual
33232148.632024-11-0185111Actual
3062897.002024-09-018536Actual
5901107.002022-10-028564Actual
3674066.722025-01-3185411Actual
9869111.002022-12-318567Actual
12052150.002023-03-028517Actual
2881217.782024-07-0285511Actual
1636234.802023-07-0385611Actual
2391790.002024-03-018516Actual
782085.932022-11-028568Actual
3446427.362024-12-0285511Actual
18103126.002023-09-028567Actual
743331.002022-11-028556Actual
14115270.782023-05-028518Actual
13323231.392023-04-028518Actual
294247.002022-07-038556Actual
1431928.422023-05-0285411Actual
9021101.002022-12-318513Actual
2538410.332024-04-0185211Actual
13244100.002023-04-028567Budget
25952161.002024-05-018565Actual
458859.002022-09-028563Actual
1252030.002023-04-028573Budget
33585190.732024-11-0185613Actual
177680.002022-06-028546Budget
1998555.002023-11-028546Actual
3060048.002024-09-018526Actual
35330236.002024-12-318567Actual
26211256.002024-05-018517Actual
1435242.252023-05-0285611Actual
12568184.002023-04-028514Actual
2293917.002024-01-318526Actual
3458434.802024-12-0285212Actual
4449125.332022-08-028568Actual
19634176.002023-11-028563Actual
4343175.332022-08-028518Actual
915820.002022-12-318573Actual
2269969.002024-01-318573Actual
2645534.802024-05-0185211Actual
1059896.002023-01-318516Actual
1139230.002023-03-028573Budget
32108134.802024-10-0185111Actual
3791613.532025-03-0285511Actual
164208.212023-07-0385112Actual
6218100.002022-10-028536Budget
3260994.002024-11-018573Actual
35153105.002024-12-318536Actual
1429241.192023-05-0285311Actual
215428.212023-12-0385112Actual
9483112.002022-12-318516Actual
25673-4182.202024-04-3085711Actual
32730234.002024-11-018515Actual
3718472.002025-03-028573Actual
326860.002022-07-038528Budget
17721109.002023-09-028564Actual
2305276.002024-01-318566Actual
28703148.632024-07-0285111Actual
908070.002022-12-318563Budget
13666123.002023-05-028564Actual
2947430.002024-08-018526Actual
631140.002022-10-028556Actual
36063384.002025-01-318514Actual
1177140.002023-03-028526Budget
3833451.002025-04-028573Actual
3219085.872024-10-0185411Actual
401670.002022-08-028546Budget
12630145.002023-04-028564Actual
26958298.002024-06-018514Actual
3556370.972024-12-3185311Actual
3573644.382024-12-3185212Actual
25822216.002024-05-018514Actual
35978186.002025-01-318563Actual
738674.002022-11-028546Actual
30302193.002024-09-018563Actual
1787291.002023-09-028516Actual
3441082.682024-12-0285311Actual
4918132.002022-09-028565Actual
2993982.682024-08-0185411Actual
1526710.332023-06-0285211Actual
3523881.002024-12-318566Actual
10461144.002023-01-318515Actual
36445331.002025-01-318517Actual
294140.002022-07-038556Budget
33526108.272024-11-0185113Actual
10520100.002023-01-318565Budget
458960.002022-09-028563Budget
3969100.002022-08-028536Budget
8286112.002022-12-038565Actual
499792.002022-09-028516Actual
514070.002022-09-028546Budget
1467891.002023-06-028564Actual
7898100.002022-12-038513Budget
235228.212024-01-3185112Actual
428100.002022-05-028565Budget
2139645.442023-12-0385311Actual
22854105.002024-01-318565Actual
7710181.392022-11-028518Actual
2443310.332024-03-0185511Actual
3788996.512025-03-0285411Actual
2662911.402024-05-0185112Actual
973080.002022-12-318566Budget
406446.002022-08-028556Actual
34703138.102024-12-0285213Actual
32552167.002024-11-018563Actual
2988532.672024-08-0185211Actual
32823115.002024-11-018516Actual
354630.002022-08-028573Budget
6638108.662022-10-028528Actual
2394414.002024-03-018526Actual
509106.002022-05-028516Actual
20136128.002023-11-028567Actual
134881248.802023-05-018578Actual
2446767.782024-03-0185611Actual
38838376.852025-04-028518Actual
2479583.002024-04-018564Actual
5325135.002022-09-028517Actual
4777100.002022-09-028564Budget
36976132.832025-01-3185113Actual
795872.002022-12-038563Actual
2211126.842022-06-028568Actual
2648240.122024-05-0185311Actual
15503326.002023-07-038513Actual
962670.002022-12-318546Budget
3657100.002022-08-028564Budget
20876145.002023-12-038565Actual
3559068.852024-12-3185411Actual
235180.002022-07-038563Budget
5512128.362022-09-028528Actual
205147.142023-11-0285112Actual
19165349.572023-10-028518Actual
524690.002022-09-028566Budget
7104100.002022-11-028515Budget
1191436.002023-03-028556Actual
1426511.402023-05-0285211Actual
75990.002022-05-028566Budget
5093100.002022-09-028536Budget
2101564.002023-12-038546Actual
2873141.192024-07-0285211Actual
11644151.002023-03-028565Actual
35944246.002025-01-318513Actual
1901575.002023-10-028566Actual
1559548.002023-07-038573Actual
35416173.812024-12-318528Actual
1866337.002023-10-028573Actual
11255100.002023-03-028513Budget
8694144.002022-12-038517Actual
20664177.002023-12-038563Actual
11503100.002023-03-028564Budget
3735200.002022-08-028515Budget
509494.002022-09-028536Actual
11819110.002023-03-028536Actual
551380.002022-09-028528Budget
1285186.002023-04-028516Actual
279923.002022-07-038526Actual
1299589.002023-04-028546Actual
27606102.892024-06-0185311Actual
164473.952023-07-0385212Actual
10323174.002023-01-318514Actual
33947106.002024-12-028516Actual
1890330.002023-10-028526Actual
10462200.002023-01-318515Budget
999670.002022-12-318528Budget
1583615.002023-07-038526Actual
452890.002022-09-028513Budget
3221728.422024-10-0185511Actual
981219.272022-05-028518Actual
17687140.002023-09-028514Actual
7025130.002022-11-028564Actual
781970.002022-11-028568Budget
1285090.002023-04-028516Budget
1851413.532023-09-0285612Actual
729151.002022-11-028526Actual
289480.002022-07-038546Budget
1895743.002023-10-028546Actual
518751.002022-09-028556Actual
19227125.332023-10-028568Actual
36097227.002025-01-318564Actual
30480211.002024-09-018515Actual
2435220.972024-03-0185211Actual
14177134.422023-05-028568Actual
70044.002022-05-028556Actual
2172334.002023-12-318573Actual
3742531.002025-03-028526Actual
7243109.002022-11-028516Actual
21283135.932023-12-038568Actual
27931194.242024-06-0185613Actual
7242100.002022-11-028516Budget
9266157.002022-12-318564Actual
393801457.802025-05-018574Actual
8462112.002022-12-038536Actual
29389185.002024-08-018565Actual
245849.272024-03-0185612Actual
1087101.082022-05-028568Actual
2606780.002024-05-018536Actual
2255013.532023-12-3185612Actual
2245967.782023-12-3185611Actual
18725109.002023-10-028564Actual
5464276.842022-09-028518Actual
9020100.002022-12-318513Budget
19193152.602023-10-028528Actual
412590.002022-08-028566Budget
2808073.002024-07-028573Actual
23144206.002024-01-318567Actual
37127233.002025-03-028563Actual
31548192.002024-10-018564Actual
23109180.002024-01-318517Actual
27813168.852024-06-0185612Actual
2332250.762024-01-3185111Actual
242928.002022-07-038573Actual
2778022.042024-06-0185212Actual
861489.002022-12-038566Actual
3783526.292025-03-0285211Actual
38958128.422025-04-0285111Actual
3334891.192024-11-0185611Actual
26246198.002024-05-018567Actual
1390256.002023-05-028546Actual
1995988.002023-11-028536Actual
13371117.752023-04-028528Actual
1396170.002023-05-028566Actual
3443776.292024-12-0285411Actual
2098992.002023-12-038536Actual
803726.002022-12-038573Actual
3927997.742025-04-0285113Actual
2902497.742024-07-0285113Actual
27050224.002024-06-018515Actual
39040101.822025-04-0285411Actual
29737384.422024-08-018518Actual
7339100.002022-11-028536Budget
35708108.212024-12-3185112Actual
122780.002022-06-028563Budget
524789.002022-09-028566Actual
2766034.802024-06-0185511Actual
4714200.002022-09-028514Budget
2763379.482024-06-0185411Actual
3488475.002024-12-318573Actual
606104.002022-05-028536Actual
3595196.002022-08-028514Actual
2432448.632024-03-0185111Actual
6591213.212022-10-028518Actual
2848120.002022-07-038536Actual
1963200.002022-06-028517Budget
11067100.002023-01-318518Budget
30093139.062024-08-0185612Actual
1662779.002023-08-028573Actual
2500197.002024-04-018536Actual
7631100.002022-11-028567Budget
38277168.002025-04-028563Actual
19107207.002023-10-028567Actual
36658162.462025-01-3185111Actual
30573100.002024-09-018516Actual
1392841.002023-05-028556Actual
27988319.002024-07-028513Actual
1019771.002023-01-318563Actual
3898659.272025-04-0285211Actual
1492190.002022-06-028515Actual
3553664.592024-12-3185211Actual
275090.002022-07-038516Budget
9810178.002022-12-318517Actual
1836230.552023-09-0285411Actual
354732.002022-08-028573Actual
23824143.002024-03-018515Actual
2757949.702024-06-0185211Actual
3561714.592024-12-3185511Actual
75886.002022-05-028566Actual
30925249.572024-09-018568Actual
1168100.002022-06-028513Budget
174795.012023-08-0285212Actual
25678-3784.402024-04-3085712Actual
1523964.592023-06-0285111Actual
953140.002022-12-318526Budget
9267100.002022-12-318564Budget
182340.002022-06-028556Budget
1289834.002023-04-028526Actual
3035975.002024-09-018573Actual
12302104.112023-03-028568Actual
612090.002022-10-028516Budget
22642161.002024-01-318563Actual
1238099.002023-04-028513Actual
256158.212024-04-0185612Actual
18783105.002023-10-028515Actual
3169999.002024-10-018516Actual
855658.002022-12-038556Actual
3676734.802025-01-3185511Actual
1084892.002023-01-318566Actual
18222167.752023-09-028568Actual
32672238.002024-11-018564Actual
8756135.002022-12-038567Actual
163388.002022-06-028516Actual
1898333.002023-10-028556Actual
10383100.002023-01-318564Budget
28023203.002024-07-028563Actual
6778100.002022-11-028513Budget
3854885.002025-04-028516Actual
571560.002022-10-028563Budget
22607281.002024-01-318513Actual
637090.002022-10-028566Budget
499690.002022-09-028516Budget
2001135.002023-11-028556Actual
2102100.002022-06-028518Budget
18606162.002023-10-028563Actual
11502135.002023-03-028564Actual
504440.002022-09-028526Actual
1412123.002022-06-028564Actual
3638883.002025-01-318566Actual
1423753.952023-05-0285111Actual
17814134.002023-09-028565Actual
15538158.002023-07-038563Actual
1059990.002023-01-318516Budget
3656126.002022-08-028564Actual
28966123.102024-07-0285612Actual
1191350.002023-03-028556Budget
1074394.002023-01-318546Actual
3455687.992024-12-0285112Actual
36155250.002025-01-318515Actual
23264123.812024-01-318568Actual
39159102.892025-04-0285112Actual
1621965.652023-07-0385111Actual
16570169.002023-08-028563Actual
30770287.002024-09-018517Actual
1931311.402023-10-0285211Actual
2242643.312023-12-3185411Actual
37003146.872025-01-3185213Actual
8144100.002022-12-038564Budget
393771255.502025-05-018573Actual
1019660.002023-01-318563Budget
17779108.002023-09-028515Actual
6041100.002022-10-028565Budget
12192196.542023-03-028518Actual
29857147.572024-08-0185111Actual
1117580.002023-01-318568Budget
38866143.512025-04-028528Actual
33797194.002024-12-028564Actual
2613200.002022-07-038515Budget
1975392.002023-11-028564Actual
31219150.762024-09-0185612Actual
10987100.002023-01-318567Budget
31606223.002024-10-018515Actual
29261308.002024-08-018514Actual
2579453.002024-05-018573Actual
2497316.002024-04-018526Actual
1027529.002023-01-318573Actual
26306432.912024-05-018518Actual
23230122.302024-01-318528Actual
3343419.912024-11-0185212Actual
24147150.002024-03-018567Actual
10322200.002023-01-318514Budget
26367178.362024-05-018568Actual
28583443.512024-07-028518Actual
5386109.002022-09-028567Actual
38900190.482025-04-028568Actual
31988382.912024-10-018518Actual
34947232.002024-12-318564Actual
1934017.782023-10-0285311Actual
27431343.512024-06-018518Actual
144107.142023-05-0285112Actual
28904100.762024-07-0285112Actual
2201660.002023-12-318546Actual
2104146.002023-12-038556Actual
2340442.252024-01-3185411Actual
34912361.002024-12-318514Actual
34498134.802024-12-0285611Actual
2650937.992024-05-0185411Actual
17038189.002023-08-028517Actual
3594200.002022-08-028514Budget
4342100.002022-08-028518Budget
8882108.662022-12-038528Actual
3216375.232024-10-0185311Actual
616940.002022-10-028526Budget
4204126.002022-08-028517Actual
5574114.722022-09-028568Actual
22132178.002023-12-318517Actual
9207200.002022-12-318514Budget
22253119.272023-12-318528Actual
13322100.002023-04-028518Budget
3736133.002022-08-028515Actual
3103894.382024-09-0185311Actual
749380.002022-11-028566Budget
242820.002022-07-038573Budget
1990476.002023-11-028516Actual
9948288.972022-12-318518Actual
16655197.002023-08-028514Actual
227174.002022-05-028514Actual
30387314.002024-09-018514Actual
3328760.332024-11-0185311Actual
2234465.652023-12-3185111Actual

Generated 2025-06-02 00:44:05.469 UTC