[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 960  >   

902 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967434.002023-01-038556Actual
21632249.002024-01-038513Actual
2944790.002024-08-048516Actual
3794100.002022-08-058565Budget
3397432.002024-12-058526Actual
1496964.002023-06-058566Actual
25143245.002024-04-048517Actual
3635556.002025-02-038556Actual
565290.002022-10-058513Actual
2142343.312023-12-0685411Actual
18691176.002023-10-058514Actual
683882.002022-11-058563Actual
22607281.002024-02-038513Actual
452890.002022-09-058513Budget
1435242.252023-05-0585611Actual
6512100.002022-10-058567Budget
908070.002023-01-038563Budget
6700119.272022-10-058568Actual
1413100.002022-06-058564Budget
15623146.002023-07-068514Actual
36248120.002025-02-038516Actual
1084892.002023-02-038566Actual
27338265.002024-06-048517Actual
3517964.002025-01-038546Actual
27431343.512024-06-048518Actual
13243141.002023-04-058567Actual
4917100.002022-09-058565Budget
25678-3784.402024-05-0385712Actual
28108395.002024-07-058514Actual
10695112.002023-02-038536Actual
3441082.682024-12-0585311Actual
3148569.002024-10-048573Actual
3172631.002024-10-048526Actual
19600267.002023-11-058513Actual
30093139.062024-08-0485612Actual
3230898.632024-10-0485112Actual
3627529.002025-02-038526Actual
30770287.002024-09-048517Actual
34827179.002025-01-038563Actual
1064640.002023-02-038526Budget
5841200.002022-10-058514Budget
14644168.002023-06-058514Actual
9882.002022-05-058563Actual
255835.012024-04-0485212Actual
6217112.002022-10-058536Actual
3565092.252025-01-0385611Actual
850870.002022-12-068546Budget
2541126.292024-04-0485311Actual
2534118.002022-07-068564Actual
12569200.002023-04-058514Budget
35153105.002025-01-038536Actual
5464276.842022-09-058518Actual
9483112.002023-01-038516Actual
4391141.992022-08-058528Actual
2435220.972024-03-0485211Actual
37035125.822025-02-0385613Actual
23646145.002024-03-048563Actual
775870.002022-11-058528Budget
3169999.002024-10-048516Actual
3573644.382025-01-0385212Actual
5093100.002022-09-058536Budget
33526108.272024-11-0485113Actual
29679218.002024-08-048567Actual
1583615.002023-07-068526Actual
11581163.002023-03-058515Actual
7025130.002022-11-058564Actual
840142.002022-05-058517Actual
466734.002022-09-058573Actual
29389185.002024-08-048565Actual
2036817.782023-11-0585311Actual
36190166.002025-02-038565Actual
2671160.002022-07-068565Actual
3553664.592025-01-0385211Actual
10461144.002023-02-038515Actual
1559548.002023-07-068573Actual
8882108.662022-12-068528Actual
20784116.002023-12-068564Actual
3800769.912025-03-0585112Actual
2335032.672024-02-0385211Actual
2840055.002024-07-058556Actual
4264100.002022-08-058567Budget
28966123.102024-07-0585612Actual
1934017.782023-10-0585311Actual
452990.002022-09-058513Actual
749268.002022-11-058566Actual
2397293.002024-03-048536Actual
2615253.002024-05-048566Actual
1074394.002023-02-038546Actual
23731179.002024-03-048514Actual
3857548.002025-04-058526Actual
401670.002022-08-058546Budget
861489.002022-12-068566Actual
3221728.422024-10-0485511Actual
2242643.312024-01-0385411Actual
3068047.002024-09-048556Actual
5901107.002022-10-058564Actual
3898659.272025-04-0585211Actual
31336127.572024-09-0485613Actual
35416173.812025-01-038528Actual
9810178.002023-01-038517Actual
27551143.312024-06-0485111Actual
13322100.002023-04-058518Budget
34297175.332024-12-058568Actual
168139.002022-06-058526Actual
1197280.002023-03-058566Budget
1027430.002023-02-038573Budget
33232148.632024-11-0485111Actual
2716837.002024-06-048526Actual
18103126.002023-09-058567Actual
5840223.002022-10-058514Actual
31513339.002024-10-048514Actual
279923.002022-07-068526Actual
294247.002022-07-068556Actual
691630.002022-11-058573Budget
20876145.002023-12-068565Actual
32016205.632024-10-048528Actual
30573100.002024-09-048516Actual
20194261.692023-11-058518Actual
3674066.722025-02-0385411Actual
626591.002022-10-058546Actual
20136128.002023-11-058567Actual
2955445.002024-08-048556Actual
32427180.202024-10-0485213Actual
1535561.402023-06-0585611Actual
2993982.682024-08-0485411Actual
3865560.002025-04-058556Actual
12771100.002023-04-058565Budget
235059.002022-07-068563Actual
24113200.002024-03-048517Actual
393831522.902025-05-048575Actual
33468136.932024-11-0485612Actual
2437928.422024-03-0485311Actual
25298149.572024-04-048568Actual
2394414.002024-03-048526Actual
3998.002022-05-058513Actual
2093465.002023-12-068516Actual
10987100.002023-02-038567Budget
1111470.002023-02-038528Budget
2201660.002024-01-038546Actual
25673-4182.202024-05-0385711Actual
3062897.002024-09-048536Actual
1842339.062023-09-0585611Actual
7164126.002022-11-058565Actual
28023203.002024-07-058563Actual
11176119.272023-02-038568Actual
1936731.612023-10-0585411Actual
3671370.972025-02-0385311Actual
1553105.002022-06-058565Actual
1224178.362023-03-058528Actual
8144100.002022-12-068564Budget
8364100.002022-12-068516Budget
13545200.002023-05-058563Actual
894284.422022-12-068568Actual
32637395.002024-11-048514Actual
2832027.002024-07-058526Actual
743331.002022-11-058556Actual
2672100.002022-07-068565Budget
17038189.002023-08-058517Actual
35330236.002025-01-038567Actual
900100.002022-05-058567Budget
1866337.002023-10-058573Actual
39402-2414.802025-05-0485712Actual
1627429.482023-07-0685311Actual
37715243.512025-03-058528Actual
2098992.002023-12-068536Actual
2101564.002023-12-068546Actual
3512536.002025-01-038526Actual
9345100.002023-01-038515Budget
2609345.002024-05-048546Actual
8694144.002022-12-068517Actual
2405654.002024-03-048566Actual
164473.952023-07-0685212Actual
6450200.002022-10-058517Budget
27931194.242024-06-0485613Actual
1491051.002023-06-058546Actual
962670.002023-01-038546Budget
962761.002023-01-038546Actual
21163142.002023-12-068567Actual
36097227.002025-02-038564Actual
3793164.002022-08-058565Actual
4714200.002022-09-058514Budget
1698178.002023-08-058566Actual
953041.002023-01-038526Actual
406446.002022-08-058556Actual
3065457.002024-09-048546Actual
19811131.002023-11-058515Actual
2391790.002024-03-048516Actual
1621965.652023-07-0685111Actual
3446427.362024-12-0585511Actual
21283135.932023-12-068568Actual
26781129.322024-05-0485613Actual
439080.002022-08-058528Budget
37749237.452025-03-058568Actual
18818147.002023-10-058565Actual
29051185.472024-07-0585213Actual
55630.002022-05-058526Budget
2432448.632024-03-0485111Actual
20749192.002023-12-068514Actual
25264143.512024-04-048528Actual
2001135.002023-11-058556Actual
401781.002022-08-058546Actual
35708108.212025-01-0385112Actual
134823310.502023-05-048576Actual
2290100.002022-07-068513Budget
855540.002022-12-068556Budget
235228.212024-02-0385112Actual
514070.002022-09-058546Budget
50890.002022-05-058516Budget
406340.002022-08-058556Budget
393801457.802025-05-048574Actual
3803518.842025-03-0585212Actual
3788996.512025-03-0585411Actual
14736155.002023-06-058515Actual
861580.002022-12-068566Budget
245522.892024-03-0485212Actual
19165349.572023-10-058518Actual
4203200.002022-08-058517Budget
1523964.592023-06-0585111Actual
226200.002022-05-058514Budget
899114.002022-05-058567Actual
5386109.002022-09-058567Actual
504440.002022-09-058526Actual
22132178.002024-01-038517Actual
1423753.952023-05-0585111Actual
1836230.552023-09-0585411Actual
26873225.002024-06-048563Actual
683970.002022-11-058563Budget
3035975.002024-09-048573Actual
7572200.002022-11-058517Budget
427112.002022-05-058565Actual
9580100.002023-01-038536Budget
10322200.002023-02-038514Budget
326860.002022-07-068528Budget
7024100.002022-11-058564Budget
1887659.002023-10-058516Actual
1833530.552023-09-0585311Actual
30178145.112024-08-0485213Actual
3685777.362025-02-0385112Actual
34912361.002025-01-038514Actual
1029107.142022-05-058528Actual
1299589.002023-04-058546Actual
3595196.002022-08-058514Actual
134731687.502023-05-048573Actual
25822216.002024-05-048514Actual
2305276.002024-02-038566Actual
17159101.082023-08-058528Actual
15538158.002023-07-068563Actual
38154113.532025-03-0585213Actual
2399862.002024-03-048546Actual
1285090.002023-04-058516Budget
2239936.932024-01-0385311Actual
3071371.002024-09-048566Actual
34264225.332024-12-058528Actual
8286112.002022-12-068565Actual
3080198.002022-07-068517Actual
6964200.002022-11-058514Budget
38490234.002025-04-058565Actual
19072212.002023-10-058517Actual
1482974.002023-06-058516Actual
392151.002022-08-058526Actual
37305240.002025-03-058515Actual
626470.002022-10-058546Budget
1895743.002023-10-058546Actual
35769180.552025-01-0385612Actual
606104.002022-05-058536Actual
3854885.002025-04-058516Actual
3343419.912024-11-0485212Actual
30267334.002024-09-048513Actual
3488475.002025-01-038573Actual
29765170.782024-08-048528Actual
2657043.312024-05-0485611Actual
3742531.002025-03-058526Actual
571466.002022-10-058563Actual
25857149.002024-05-048564Actual
14055190.002023-05-058567Actual
122682.002022-06-058563Actual
2766034.802024-06-0485511Actual
1797929.002023-09-058556Actual
20222141.992023-11-058528Actual
2255013.532024-01-0385612Actual
10057131.392023-01-038568Actual
2269969.002024-02-038573Actual
15147114.722023-06-058528Actual
17131251.092023-08-058518Actual
27493169.272024-06-048568Actual
27813168.852024-06-0485612Actual
1586492.002023-07-068536Actual
30891166.242024-09-048528Actual
3873103.002022-08-058516Actual
39306183.712025-04-0585213Actual
12630145.002023-04-058564Actual
164788.212023-07-0685612Actual
38780204.002025-04-058567Actual
24233135.932024-03-048528Actual
2237228.422024-01-0385211Actual
13476-537.002023-05-048574Actual
28348130.002024-07-058536Actual
26748181.962024-05-0485213Actual
29644306.002024-08-048517Actual
26367178.362024-05-048568Actual
35005268.002025-01-038515Actual
2875869.912024-07-0585311Actual
1998555.002023-11-058546Actual
29141317.002024-08-048513Actual
354732.002022-08-058573Actual
154137.142023-06-0585112Actual
1939423.102023-10-0585511Actual
11115114.722023-02-038528Actual
255566.082024-04-0485112Actual
1353174.002022-06-058514Actual
3003195.442024-08-0485112Actual
19719154.002023-11-058514Actual
3015155.642024-08-0485113Actual
23109180.002024-02-038517Actual
3220100.002022-07-068518Budget
10323174.002023-02-038514Actual
3225082.682024-10-0485611Actual
3328760.332024-11-0485311Actual
16535287.002023-08-058513Actual
108870.002022-05-058568Budget
2343111.402024-02-0385511Actual
26246198.002024-05-048567Actual
34676125.822024-12-0585113Actual
144107.142023-05-0585112Actual
188590.002022-06-058566Budget
367200.002022-05-058515Budget
1901575.002023-10-058566Actual
183899.272023-09-0585511Actual
34947232.002025-01-038564Actual
6511144.002022-10-058567Actual
31548192.002024-10-048564Actual
21249157.142023-12-068528Actual
4449125.332022-08-058568Actual
20629298.002023-12-068513Actual
2355410.332024-02-0385612Actual
19107207.002023-10-058567Actual
3407106.002022-08-058513Actual
33112340.482024-11-048518Actual
1019660.002023-02-038563Budget
29261308.002024-08-048514Actual
31219150.762024-09-0485612Actual
1429241.192023-05-0585311Actual
31304124.062024-09-0485213Actual
21751157.002024-01-038514Actual
20842142.002023-12-068515Actual
953140.002023-01-038526Budget
32552167.002024-11-048563Actual
26992192.002024-06-048564Actual
1074280.002023-02-038546Budget
12772101.002023-04-058565Actual
34002116.002024-12-058536Actual
35887129.322025-01-0385613Actual
9869111.002023-01-038567Actual
387290.002022-08-058516Budget
3326056.082024-11-0485211Actual
32050202.602024-10-048568Actual
2497316.002024-04-048526Actual
17193146.542023-08-058568Actual
346960.002022-08-058563Budget
27373212.002024-06-048567Actual
2178582.002024-01-038564Actual
24761176.002024-04-048514Actual
30387314.002024-09-048514Actual
8365122.002022-12-068516Actual
11819110.002023-03-058536Actual
29084124.062024-07-0585613Actual
39339171.432025-04-0585613Actual
2337736.932024-02-0385311Actual
38745317.002025-04-058517Actual
35978186.002025-02-038563Actual
39407-1957.702025-05-0485713Actual
3141110.002022-07-068567Actual
2642782.682024-05-0485111Actual
1975392.002023-11-058564Actual
1729100.002022-06-058536Budget
32878104.002024-11-048536Actual
509106.002022-05-058516Actual
32517275.002024-11-048513Actual
7711100.002022-11-058518Budget
3101132.672024-09-0485211Actual
2479583.002024-04-048564Actual
11644151.002023-03-058565Actual
2645534.802024-05-0485211Actual
3005920.972024-08-0485212Actual
973080.002023-01-038566Budget
75990.002022-05-058566Budget
2787162.662024-06-0485113Actual
70044.002022-05-058556Actual
915820.002023-01-038573Actual
16127125.332023-07-068528Actual
7103122.002022-11-058515Actual
39101117.782025-04-0585611Actual
29176173.002024-08-048563Actual
3970109.002022-08-058536Actual
2234465.652024-01-0385111Actual
781970.002022-11-058568Budget
3868894.002025-04-058566Actual
18189108.662023-09-058528Actual
30515193.002024-09-048565Actual
2757949.702024-06-0485211Actual
1689684.002023-08-058536Actual
2211126.842022-06-058568Actual
17820.002022-05-058573Budget
184819.272023-09-0585112Actual
2543827.362024-04-0485411Actual
256561311.102024-05-038574Actual
981219.272022-05-058518Actual
31393322.002024-10-048513Actual
28293109.002024-07-058516Actual
32823115.002024-11-048516Actual
2837471.002024-07-058546Actual
1426511.402023-05-0585211Actual
12051200.002023-03-058517Budget
27606102.892024-06-0485311Actual
12193100.002023-03-058518Budget
31754114.002024-10-048536Actual
39159102.892025-04-0585112Actual
1828055.022023-09-0585111Actual
1064737.002023-02-038526Actual
102860.002022-05-058528Budget
177779.002022-06-058546Actual
839200.002022-05-058517Budget
1526710.332023-06-0585211Actual
8693200.002022-12-068517Budget
22854105.002024-02-038565Actual
3739893.002025-03-058516Actual
16570169.002023-08-058563Actual
729040.002022-11-058526Budget
9809200.002023-01-038517Budget
1177140.002023-03-058526Budget
2873141.192024-07-0585211Actual
3127769.672024-09-0485113Actual
616843.002022-10-058526Actual
27083157.002024-06-048565Actual
28583443.512024-07-058518Actual
1304262.002023-04-058556Actual
1492190.002022-06-058515Actual
2196225.002024-01-038526Actual
16783147.002023-08-058565Actual
38455202.002025-04-058515Actual
25178177.002024-04-048567Actual
3408674.002024-12-058566Actual
4715192.002022-09-058514Actual
1692257.002023-08-058546Actual
2884679.482024-07-0585611Actual
850963.002022-12-068546Actual
2672160.902024-05-0485113Actual
3906713.532025-04-0585511Actual
8462112.002022-12-068536Actual
2902497.742024-07-0585113Actual
3753895.002025-03-058566Actual
499690.002022-09-058516Budget
855658.002022-12-068556Actual
2245967.782024-01-0385611Actual
1686822.002023-08-058526Actual
2878577.362024-07-0585411Actual
2847100.002022-07-068536Budget
19193152.602023-10-058528Actual
803726.002022-12-068573Actual
205147.142023-11-0585112Actual
12113100.002023-03-058567Budget
3331458.212024-11-0485411Actual
33855202.002024-12-058515Actual
16099273.812023-07-068518Actual
7104100.002022-11-058515Budget
2893219.912024-07-0585212Actual
6449211.002022-10-058517Actual
2291271.002024-02-038516Actual
22642161.002024-02-038563Actual
1684188.002023-08-058516Actual
6779124.002022-11-058513Actual
1431928.422023-05-0585411Actual
499792.002022-09-058516Actual
2402451.002024-03-048556Actual
5980164.002022-10-058515Actual
162479.272023-07-0685211Actual
11067100.002023-02-038518Budget
3559068.852025-01-0385411Actual
35944246.002025-02-038513Actual
26838276.002024-06-048513Actual
17779108.002023-09-058515Actual
2848120.002022-07-068536Actual
3862962.002025-04-058546Actual
13371117.752023-04-058528Actual
8085205.002022-12-068514Actual
9948288.972023-01-038518Actual
3405449.002024-12-058556Actual
33553118.802024-11-0485213Actual
21877100.002024-01-038565Actual
24266187.452024-03-048568Actual
1396170.002023-05-058566Actual
2477228.002022-07-068514Actual
1224070.002023-03-058528Budget
2648240.122024-05-0485311Actual
2722285.002024-06-048546Actual
16006205.002023-07-068517Actual
9267100.002023-01-038564Budget
19846108.002023-11-058565Actual
15181132.902023-06-058568Actual
24641298.002024-04-048513Actual
23611264.002024-03-048513Actual
12947100.002023-04-058536Budget
37003146.872025-02-0385213Actual
2136928.422023-12-0685211Actual
26306432.912024-05-048518Actual
36063384.002025-02-038514Actual
7632153.002022-11-058567Actual
75886.002022-05-058566Actual
2023121.002022-06-058567Actual
15503326.002023-07-068513Actual
36600175.332025-02-038568Actual
8145140.002022-12-068564Actual
1412123.002022-06-058564Actual
9949100.002023-01-038518Budget
32400111.782024-10-0485113Actual
729151.002022-11-058526Actual
242820.002022-07-068573Budget
33677164.002024-12-058563Actual
174525.012023-08-0585112Actual
1197374.002023-03-058566Actual
3791613.532025-03-0585511Actual
3327123.812022-07-068568Actual
2148442.252023-12-0685611Actual
6965176.002022-11-058514Actual
1360472.002023-05-058573Actual
2031369.912023-11-0585111Actual
14177134.422023-05-058568Actual
34703138.102024-12-0585213Actual
4124110.002022-08-058566Actual
174795.012023-08-0585212Actual
5512128.362022-09-058528Actual
2508676.002024-04-048566Actual
34618158.212024-12-0585612Actual
35450205.632025-01-038568Actual
2299348.002024-02-038546Actual
12568184.002023-04-058514Actual
2650937.992024-05-0485411Actual
9579111.002023-01-038536Actual
39397-3569.902025-05-0485711Actual
1446811.402023-05-0585612Actual
2923377.002024-08-048573Actual
275090.002022-07-068516Budget
13244100.002023-04-058567Budget
7571211.002022-11-058517Actual
3443776.292024-12-0585411Actual
3103894.382024-09-0485311Actual
9404100.002023-01-038565Budget
518840.002022-09-058556Budget
466630.002022-09-058573Budget
37247253.002025-03-058564Actual
18068214.002023-09-058517Actual
612090.002022-10-058516Budget
164208.212023-07-0685112Actual
30983117.782024-09-0485111Actual
35040157.002025-01-038565Actual
2042223.102023-11-0585511Actual
28235204.002024-07-058565Actual
8224147.002022-12-068515Actual
11643100.002023-03-058565Budget
29737384.422024-08-048518Actual
1027529.002023-02-038573Actual
3594200.002022-08-058514Budget
55736.002022-05-058526Actual
9482100.002023-01-038516Budget
1733344.382023-08-0585411Actual
28703148.632024-07-0585111Actual
195439.272023-10-0585612Actual
3221243.512022-07-068518Actual
368138.002022-05-058515Actual
1928565.652023-10-0585111Actual
393771255.502025-05-048573Actual
2039540.122023-11-0585411Actual
34498134.802024-12-0585611Actual
30805220.002024-09-048567Actual
11440200.002023-03-058514Budget
8461100.002022-12-068536Budget
134852463.302023-05-048577Actual
17924.002022-05-058573Actual
1186680.002023-03-058546Budget
3000104.002022-07-068566Actual
1694836.002023-08-058556Actual
1191436.002023-03-058556Actual
6591213.212022-10-058518Actual
287100.002022-05-058564Budget
256158.212024-04-0485612Actual
3786294.382025-03-0585311Actual
1963200.002022-06-058517Budget
188471.002022-06-058566Actual
12631100.002023-04-058564Budget
3679979.482025-02-0385611Actual
5979200.002022-10-058515Budget
16655197.002023-08-058514Actual
13182200.002023-04-058517Budget
1594962.002023-07-068566Actual
6638108.662022-10-058528Actual
1636234.802023-07-0685611Actual
21666185.002024-01-038563Actual
23230122.302024-02-038528Actual
12709172.002023-04-058515Actual
12948103.002023-04-058536Actual
4204126.002022-08-058517Actual
122780.002022-06-058563Budget
3735200.002022-08-058515Budget
289480.002022-07-068546Budget
26958298.002024-06-048514Actual
29502122.002024-08-048536Actual
14115270.782023-05-058518Actual
1382187.002023-05-058516Actual
12302104.112023-03-058568Actual
888370.002022-12-068528Budget
205413.952023-11-0585212Actual
1392841.002023-05-058556Actual
1304150.002023-04-058556Budget
775993.512022-11-058528Actual
332870.002022-07-068568Budget
1131560.002023-03-058563Budget
2535100.002022-07-068564Budget
1995988.002023-11-058536Actual
22820138.002024-02-038515Actual
37807110.342025-03-0585111Actual
1238099.002023-04-058513Actual
30210124.062024-08-0485613Actual
256681156.002024-05-038578Actual
3213665.652024-10-0485211Actual
38603123.002025-04-058536Actual
9870100.002023-01-038567Budget
1059990.002023-02-038516Budget
579234.002022-10-058573Actual
3142100.002022-07-068567Budget
2057212.462023-11-0585612Actual
2714183.002024-06-048516Actual
9997157.142023-01-038528Actual
551380.002022-09-058528Budget
37687363.212025-03-058518Actual
1285186.002023-04-058516Actual
36303116.002025-02-038536Actual
35388373.822025-01-038518Actual
10519117.002023-02-038565Actual
1230180.002023-03-058568Budget
28142194.002024-07-058564Actual
1310280.002023-04-058566Budget
2538410.332024-04-0485211Actual
24147150.002024-03-048567Actual
8285100.002022-12-068565Budget
214509.272023-12-0685511Actual
2958781.002024-08-048566Actual
691726.002022-11-058573Actual
15119307.152023-06-058518Actual
12114110.002023-03-058567Actual
7243109.002022-11-058516Actual
2104146.002023-12-068556Actual
1168100.002022-06-058513Budget
3178064.002024-10-048546Actual
1751013.532023-08-0585612Actual
17073135.002023-08-058567Actual
1669099.002023-08-058564Actual
9206202.002023-01-038514Actual
28611181.392024-07-058528Actual
4343175.332022-08-058518Actual
3657100.002022-08-058564Budget
38866143.512025-04-058528Actual
33174205.632024-11-048568Actual
245849.272024-03-0485612Actual
2505327.002024-04-048556Actual
3750557.002025-03-058556Actual
33020322.002024-11-048517Actual
34355173.102024-12-0585111Actual
631140.002022-10-058556Actual
182340.002022-06-058556Budget
1084980.002023-02-038566Budget
16161187.452023-07-068568Actual
3556370.972025-01-0385311Actual
32765226.002024-11-048565Actual
242928.002022-07-068573Actual
3079200.002022-07-068517Budget
7242100.002022-11-058516Budget
2693077.002024-06-048573Actual
2991290.122024-08-0485311Actual
25700234.002024-05-048513Actual
36155250.002025-02-038515Actual
17814134.002023-09-058565Actual
16748149.002023-08-058515Actual
34236373.822024-12-058518Actual
15026236.002023-06-058517Actual
637090.002022-10-058566Budget
3285027.002024-11-048526Actual
3183981.002024-10-048566Actual
9346131.002023-01-038515Actual
1942755.022023-10-0585611Actual
445080.002022-08-058568Budget
1488488.002023-06-058536Actual
3688519.912025-02-0385212Actual
3520541.002025-01-038556Actual
1851413.532023-09-0585612Actual
39221168.852025-04-0585612Actual
35295285.002025-01-038517Actual
33889217.002024-12-058565Actual
3927997.742025-04-0585113Actual
10137100.002023-02-038513Budget
3582764.412025-01-0385113Actual
20101206.002023-11-058517Actual
6778100.002022-11-058513Budget
14525236.002023-06-058513Actual
2072140.002023-12-068573Actual
458859.002022-09-058563Actual
12052150.002023-03-058517Actual
134881248.802023-05-048578Actual
509494.002022-09-058536Actual
2291111.002022-07-068513Actual
2301953.002024-02-038556Actual
14143110.172023-05-058528Actual
2440643.312024-03-0485411Actual
3293040.002024-11-048556Actual
1376194.002023-05-058565Actual
182435.002022-06-058556Actual
38958128.422025-04-0585111Actual
7631100.002022-11-058567Budget
35508116.722025-01-0385111Actual
29296178.002024-08-048564Actual
2157511.402023-12-0685612Actual
34178178.002024-12-058567Actual
256622133.302024-05-038576Actual
1544613.532023-06-0585612Actual
235180.002022-07-068563Budget
24853114.002024-04-048515Actual
28200211.002024-07-058515Actual
605100.002022-05-058536Budget
215060.002022-06-058528Budget
23766134.002024-03-048564Actual
2500197.002024-04-048536Actual
5900100.002022-10-058564Budget
795970.002022-12-068563Budget
19227125.332023-10-058568Actual
2947430.002024-08-048526Actual
1529427.362023-06-0585311Actual
300190.002022-07-068566Budget
524690.002022-09-058566Budget
1801167.002023-09-058566Actual
11503100.002023-03-058564Budget
7710181.392022-11-058518Actual
38838376.852025-04-058518Actual
4263133.002022-08-058567Actual
30302193.002024-09-048563Actual
1343180.002023-04-058568Budget
8084200.002022-12-068514Budget
1736011.402023-08-0585511Actual
31099101.822024-09-0485611Actual
215428.212023-12-0685112Actual
21843155.002024-01-038515Actual
2881217.782024-07-0585511Actual
20255178.362023-11-058568Actual
33140167.752024-11-048528Actual
518751.002022-09-058556Actual
579330.002022-10-058573Budget
2614160.002022-07-068515Actual
37127233.002025-03-058563Actual
4855200.002022-09-058515Budget
1739464.592023-08-0585611Actual
346863.002022-08-058563Actual
22286126.842024-01-038568Actual
782085.932022-11-058568Actual
29799208.662024-08-048568Actual
28904100.762024-07-0585112Actual
23859130.002024-03-048565Actual
5574114.722022-09-058568Actual
38185213.542025-03-0585613Actual
10383100.002023-02-038564Budget
1765933.002023-09-058573Actual
1964152.002022-06-058517Actual
2004462.002023-11-058566Actual
2579453.002024-05-048573Actual
4776142.002022-09-058564Actual
294140.002022-07-068556Budget
3794998.632025-03-0585611Actual
13666123.002023-05-058564Actual
2808073.002024-07-058573Actual
12710200.002023-04-058515Budget
8756135.002022-12-068567Actual
2296783.002024-02-038536Actual
11254127.002023-03-058513Actual
17927100.002023-09-058536Actual
245257.142024-03-0485112Actual
8835185.932022-12-068518Actual
10988142.002023-02-038567Actual
1172290.002023-03-058516Budget
3561714.592025-01-0385511Actual
1172398.002023-03-058516Actual
30480211.002024-09-048515Actual
571560.002022-10-058563Budget
631240.002022-10-058556Budget
12192196.542023-03-058518Actual
2207571.002024-01-038566Actual
9980.002022-05-058563Budget
11820100.002023-03-058536Budget
392040.002022-08-058526Budget
17721109.002023-09-058564Actual
27050224.002024-06-048515Actual
12381100.002023-04-058513Budget
1289940.002023-04-058526Budget
743440.002022-11-058556Budget
9021101.002023-01-038513Actual
5326200.002022-09-058517Budget
6590100.002022-10-058518Budget
6042131.002022-10-058565Actual
669980.002022-10-058568Budget
2549853.952024-04-0485611Actual
11582200.002023-03-058515Budget
22167180.002024-01-038567Actual
39040101.822025-04-0585411Actual
1591646.002023-07-068556Actual
38900190.482025-04-058568Actual
4918132.002022-09-058565Actual
1337070.002023-04-058528Budget
738770.002022-11-058546Budget
30422248.002024-09-048564Actual
999670.002023-01-038528Budget
25735170.002024-05-048563Actual
3747981.002025-03-058546Actual
32730234.002024-11-048515Actual
354630.002022-08-058573Budget
2778022.042024-06-0485212Actual
34792300.002025-01-038513Actual
2024100.002022-06-058567Budget
32460113.532024-10-0485613Actual
1087101.082022-05-058568Actual
915930.002023-01-038573Budget
11255100.002023-03-058513Budget
1289834.002023-04-058526Actual
2204234.002024-01-038556Actual
11502135.002023-03-058564Actual
28645172.302024-07-058568Actual
1079055.002023-02-038556Actual
3260994.002024-11-048573Actual
795872.002022-12-068563Actual
31641212.002024-10-048565Actual
3638883.002025-02-038566Actual
2476200.002022-07-068514Budget
1789925.002023-09-058526Actual
1554100.002022-06-058565Budget
18606162.002023-10-058563Actual
31988382.912024-10-048518Actual
38069180.552025-03-0585612Actual
7163100.002022-11-058565Budget
3901359.272025-04-0585311Actual
967340.002023-01-038556Budget
2045639.062023-11-0585611Actual
36445331.002025-02-038517Actual
2346453.952024-02-0385611Actual
22225235.932024-01-038518Actual
25952161.002024-05-048565Actual
2446767.782024-03-0485611Actual
612185.002022-10-058516Actual
6218100.002022-10-058536Budget
1059896.002023-02-038516Actual
39386-105.002025-05-048576Actual
3668653.952025-02-0385211Actual
33585190.732024-11-0485613Actual
15061182.002023-06-058567Actual
3676734.802025-02-0385511Actual
24676178.002024-04-048563Actual
1467891.002023-06-058564Actual
1139317.002023-03-058573Actual
27694100.762024-06-0485611Actual
18571335.002023-10-058513Actual
663980.002022-10-058528Budget
23824143.002024-03-048515Actual
3290477.002024-11-048546Actual
33762301.002024-12-058514Actual
289581.002022-07-068546Actual
6041100.002022-10-058565Budget
3783526.292025-03-0585211Actual
35854134.592025-01-0385213Actual
2546520.972024-04-0485511Actual
2662911.402024-05-0485112Actual
21128156.002023-12-068517Actual
9266157.002023-01-038564Actual
2370334.002024-03-048573Actual
2606780.002024-05-048536Actual
38100.002022-05-058513Budget
19634176.002023-11-058563Actual
3918744.382025-04-0585212Actual
3455687.992024-12-0585112Actual
2494660.002024-04-048516Actual
2172334.002024-01-038573Actual
3438332.672024-12-0585211Actual
738674.002022-11-058546Actual
2502753.002024-04-048546Actual
221270.002022-06-058568Budget
225173.952024-01-0385112Actual
33797194.002024-12-058564Actual
3180648.002024-10-048556Actual
3118535.872024-09-0485212Actual
25236295.032024-04-048518Actual
524789.002022-09-058566Actual
4342100.002022-08-058518Budget
1993129.002023-11-058526Actual
3745397.002025-03-058536Actual
163290.002022-06-058516Budget
33642275.002024-12-058513Actual
1169113.002022-06-058513Actual
168030.002022-06-058526Budget
749380.002022-11-058566Budget

Generated 2025-06-04 13:29:19.628 UTC