[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 896  >   

877 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861580.002022-12-058566Budget
1396170.002023-05-048566Actual
11176119.272023-02-028568Actual
11255100.002023-03-048513Budget
28525198.002024-07-048567Actual
1299480.002023-04-048546Budget
2477228.002022-07-058514Actual
803630.002022-12-058573Budget
32730234.002024-11-038515Actual
2435220.972024-03-0385211Actual
144373.952023-05-0485212Actual
37212377.002025-03-048514Actual
32108134.802024-10-0385111Actual
2843389.002024-07-048566Actual
3101132.672024-09-0385211Actual
25143245.002024-04-038517Actual
749380.002022-11-048566Budget
134852463.302023-05-038577Actual
245257.142024-03-0385112Actual
2672160.902024-05-0385113Actual
33140167.752024-11-038528Actual
286132.002022-05-048564Actual
1583615.002023-07-058526Actual
36658162.462025-02-0285111Actual
1019771.002023-02-028563Actual
3786294.382025-03-0485311Actual
36063384.002025-02-028514Actual
2036817.782023-11-0485311Actual
1252138.002023-04-048573Actual
3079200.002022-07-058517Budget
35978186.002025-02-028563Actual
34703138.102024-12-0485213Actual
855540.002022-12-058556Budget
7571211.002022-11-048517Actual
1337070.002023-04-048528Budget
35388373.822025-01-028518Actual
980100.002022-05-048518Budget
15026236.002023-06-048517Actual
221270.002022-06-048568Budget
1632811.402023-07-0585511Actual
669980.002022-10-048568Budget
1928565.652023-10-0485111Actual
637090.002022-10-048566Budget
3656126.002022-08-048564Actual
524690.002022-09-048566Budget
8461100.002022-12-058536Budget
25665956.602024-05-028577Actual
37127233.002025-03-048563Actual
1975392.002023-11-048564Actual
3216375.232024-10-0385311Actual
565390.002022-10-048513Budget
164473.952023-07-0585212Actual
130420.002022-06-048573Budget
1636234.802023-07-0585611Actual
11115114.722023-02-028528Actual
1833530.552023-09-0485311Actual
31988382.912024-10-038518Actual
2096124.002023-12-058526Actual
1079055.002023-02-028556Actual
1627429.482023-07-0585311Actual
2778022.042024-06-0385212Actual
163290.002022-06-048516Budget
3627529.002025-02-028526Actual
31336127.572024-09-0385613Actual
29261308.002024-08-038514Actual
9948288.972023-01-028518Actual
3812790.732025-03-0485113Actual
12052150.002023-03-048517Actual
8286112.002022-12-058565Actual
25236295.032024-04-038518Actual
452990.002022-09-048513Actual
393891569.902025-05-038577Actual
39306183.712025-04-0485213Actual
908169.002023-01-028563Actual
3509881.002025-01-028516Actual
3327123.812022-07-058568Actual
354630.002022-08-048573Budget
2142343.312023-12-0585411Actual
2613200.002022-07-058515Budget
8694144.002022-12-058517Actual
214509.272023-12-0585511Actual
2276297.002024-02-028564Actual
37715243.512025-03-048528Actual
5900100.002022-10-048564Budget
8882108.662022-12-058528Actual
1491200.002022-06-048515Budget
22286126.842024-01-028568Actual
20255178.362023-11-048568Actual
37629242.002025-03-048567Actual
23144206.002024-02-028567Actual
12568184.002023-04-048514Actual
27898188.972024-06-0385213Actual
509494.002022-09-048536Actual
850963.002022-12-058546Actual
781970.002022-11-048568Budget
1382187.002023-05-048516Actual
12569200.002023-04-048514Budget
7104100.002022-11-048515Budget
1733344.382023-08-0485411Actual
4342100.002022-08-048518Budget
34498134.802024-12-0485611Actual
3873103.002022-08-048516Actual
18068214.002023-09-048517Actual
38745317.002025-04-048517Actual
205413.952023-11-0485212Actual
300190.002022-07-058566Budget
743331.002022-11-048556Actual
23202228.362024-02-028518Actual
789991.002022-12-058513Actual
2497316.002024-04-038526Actual
23611264.002024-03-038513Actual
25735170.002024-05-038563Actual
16655197.002023-08-048514Actual
31896297.002024-10-038517Actual
5465100.002022-09-048518Budget
4776142.002022-09-048564Actual
102860.002022-05-048528Budget
428100.002022-05-048565Budget
55736.002022-05-048526Actual
2847100.002022-07-058536Budget
2724840.002024-06-038556Actual
20749192.002023-12-058514Actual
5093100.002022-09-048536Budget
31548192.002024-10-038564Actual
3328760.332024-11-0385311Actual
894284.422022-12-058568Actual
1435242.252023-05-0485611Actual
22727169.002024-02-028514Actual
16535287.002023-08-048513Actual
2848120.002022-07-058536Actual
32427180.202024-10-0385213Actual
5901107.002022-10-048564Actual
3213665.652024-10-0385211Actual
18783105.002023-10-048515Actual
32637395.002024-11-038514Actual
38397188.002025-04-048564Actual
3918744.382025-04-0485212Actual
2440643.312024-03-0385411Actual
242928.002022-07-058573Actual
195125.012023-10-0485212Actual
3898659.272025-04-0485211Actual
29644306.002024-08-038517Actual
2024100.002022-06-048567Budget
26992192.002024-06-038564Actual
2991290.122024-08-0385311Actual
3180648.002024-10-038556Actual
1131471.002023-03-048563Actual
4203200.002022-08-048517Budget
26873225.002024-06-038563Actual
3833451.002025-04-048573Actual
2239936.932024-01-0285311Actual
188590.002022-06-048566Budget
1532141.192023-06-0485411Actual
2340442.252024-02-0285411Actual
36480232.002025-02-028567Actual
2952870.002024-08-038546Actual
7242100.002022-11-048516Budget
3556370.972025-01-0285311Actual
3750557.002025-03-048556Actual
579234.002022-10-048573Actual
256622133.302024-05-028576Actual
28611181.392024-07-048528Actual
504540.002022-09-048526Budget
3441082.682024-12-0485311Actual
4918132.002022-09-048565Actual
27606102.892024-06-0385311Actual
393771255.502025-05-038573Actual
3071371.002024-09-038566Actual
406446.002022-08-048556Actual
2543827.362024-04-0385411Actual
9949100.002023-01-028518Budget
557380.002022-09-048568Budget
32050202.602024-10-038568Actual
14644168.002023-06-048514Actual
1074280.002023-02-028546Budget
3803518.842025-03-0485212Actual
9267100.002023-01-028564Budget
2437928.422024-03-0385311Actual
4715192.002022-09-048514Actual
26748181.962024-05-0385213Actual
3582764.412025-01-0285113Actual
1172290.002023-03-048516Budget
3106577.362024-09-0385411Actual
4855200.002022-09-048515Budget
29296178.002024-08-038564Actual
795970.002022-12-058563Budget
3520541.002025-01-028556Actual
28348130.002024-07-048536Actual
34297175.332024-12-048568Actual
34236373.822024-12-048518Actual
1694836.002023-08-048556Actual
2001135.002023-11-048556Actual
2291111.002022-07-058513Actual
24676178.002024-04-038563Actual
28645172.302024-07-048568Actual
17038189.002023-08-048517Actual
13726162.002023-05-048515Actual
7163100.002022-11-048565Budget
3221243.512022-07-058518Actual
17924.002022-05-048573Actual
1998555.002023-11-048546Actual
1084892.002023-02-028566Actual
1727920.972023-08-0485211Actual
20222141.992023-11-048528Actual
21751157.002024-01-028514Actual
2757949.702024-06-0385211Actual
3141110.002022-07-058567Actual
2728177.002024-06-038566Actual
34947232.002025-01-028564Actual
2196225.002024-01-028526Actual
3035975.002024-09-038573Actual
1238099.002023-04-048513Actual
15751130.002023-07-058565Actual
12113100.002023-03-048567Budget
33054222.002024-11-038567Actual
18571335.002023-10-048513Actual
38603123.002025-04-048536Actual
16783147.002023-08-048565Actual
2301953.002024-02-028556Actual
27050224.002024-06-038515Actual
2944790.002024-08-038516Actual
3970109.002022-08-048536Actual
29084124.062024-07-0485613Actual
8462112.002022-12-058536Actual
24888118.002024-04-038565Actual
3340681.612024-11-0385112Actual
2045639.062023-11-0485611Actual
8693200.002022-12-058517Budget
33677164.002024-12-048563Actual
32823115.002024-11-038516Actual
34002116.002024-12-048536Actual
729040.002022-11-048526Budget
9980.002022-05-048563Budget
9206202.002023-01-028514Actual
36566173.812025-02-028528Actual
32460113.532024-10-0385613Actual
1797929.002023-09-048556Actual
803726.002022-12-058573Actual
1230180.002023-03-048568Budget
162479.272023-07-0585211Actual
3736133.002022-08-048515Actual
6217112.002022-10-048536Actual
30925249.572024-09-038568Actual
3065457.002024-09-038546Actual
1692257.002023-08-048546Actual
3927997.742025-04-0485113Actual
38958128.422025-04-0485111Actual
11503100.002023-03-048564Budget
4917100.002022-09-048565Budget
9997157.142023-01-028528Actual
11644151.002023-03-048565Actual
841344.002022-12-058526Actual
3438332.672024-12-0485211Actual
15181132.902023-06-048568Actual
3178064.002024-10-038546Actual
5841200.002022-10-048514Budget
3868894.002025-04-048566Actual
3293040.002024-11-038556Actual
2023121.002022-06-048567Actual
294140.002022-07-058556Budget
24233135.932024-03-038528Actual
30267334.002024-09-038513Actual
27988319.002024-07-048513Actual
1304150.002023-04-048556Budget
37035125.822025-02-0285613Actual
2878577.362024-07-0485411Actual
1964152.002022-06-048517Actual
35153105.002025-01-028536Actual
908070.002023-01-028563Budget
2446767.782024-03-0385611Actual
2335032.672024-02-0285211Actual
2399862.002024-03-038546Actual
466630.002022-09-048573Budget
17779108.002023-09-048515Actual
1169113.002022-06-048513Actual
10462200.002023-02-028515Budget
10987100.002023-02-028567Budget
3290477.002024-11-038546Actual
26246198.002024-05-038567Actual
3015155.642024-08-0385113Actual
1936731.612023-10-0485411Actual
65280.002022-05-048546Budget
1197374.002023-03-048566Actual
30302193.002024-09-038563Actual
616843.002022-10-048526Actual
27694100.762024-06-0385611Actual
2293917.002024-02-028526Actual
1186770.002023-03-048546Actual
39101117.782025-04-0485611Actual
3446427.362024-12-0485511Actual
27813168.852024-06-0385612Actual
2305276.002024-02-028566Actual
9810178.002023-01-028517Actual
626470.002022-10-048546Budget
729151.002022-11-048526Actual
3488475.002025-01-028573Actual
37687363.212025-03-048518Actual
30573100.002024-09-038516Actual
38455202.002025-04-048515Actual
2611938.002024-05-038556Actual
1360472.002023-05-048573Actual
1168100.002022-06-048513Budget
13181139.002023-04-048517Actual
10383100.002023-02-028564Budget
134823310.502023-05-038576Actual
35005268.002025-01-028515Actual
7711100.002022-11-048518Budget
25673-4182.202024-05-0285711Actual
18725109.002023-10-048564Actual
28904100.762024-07-0485112Actual
2405654.002024-03-038566Actual
3148569.002024-10-038573Actual
29051185.472024-07-0485213Actual
1887659.002023-10-048516Actual
8834100.002022-12-058518Budget
2103207.152022-06-048518Actual
3998.002022-05-048513Actual
10520100.002023-02-028565Budget
12772101.002023-04-048565Actual
2766034.802024-06-0385511Actual
35887129.322025-01-0285613Actual
30387314.002024-09-038514Actual
25178177.002024-04-038567Actual
5325135.002022-09-048517Actual
1177055.002023-03-048526Actual
25700234.002024-05-038513Actual
7024100.002022-11-048564Budget
17814134.002023-09-048565Actual
1621965.652023-07-0585111Actual
226200.002022-05-048514Budget
287100.002022-05-048564Budget
10057131.392023-01-028568Actual
31641212.002024-10-038565Actual
34618158.212024-12-0485612Actual
401781.002022-08-048546Actual
37003146.872025-02-0285213Actual
4391141.992022-08-048528Actual
2101564.002023-12-058546Actual
17687140.002023-09-048514Actual
31157102.892024-09-0385112Actual
69940.002022-05-048556Budget
22607281.002024-02-028513Actual
401670.002022-08-048546Budget
3458434.802024-12-0485212Actual
27373212.002024-06-038567Actual
7572200.002022-11-048517Budget
3326056.082024-11-0385211Actual
16748149.002023-08-048515Actual
4449125.332022-08-048568Actual
10323174.002023-02-028514Actual
34792300.002025-01-028513Actual
9579111.002023-01-028536Actual
775870.002022-11-048528Budget
6041100.002022-10-048565Budget
1594962.002023-07-058566Actual
962670.002023-01-028546Budget
1729100.002022-06-048536Budget
2549853.952024-04-0385611Actual
1491051.002023-06-048546Actual
3260994.002024-11-038573Actual
2443310.332024-03-0385511Actual
32517275.002024-11-038513Actual
33174205.632024-11-038568Actual
32765226.002024-11-038565Actual
16006205.002023-07-058517Actual
2242643.312024-01-0285411Actual
36303116.002025-02-028536Actual
3595196.002022-08-048514Actual
3127769.672024-09-0385113Actual
3405449.002024-12-048556Actual
39159102.892025-04-0485112Actual
7631100.002022-11-048567Budget
1789925.002023-09-048526Actual
32878104.002024-11-038536Actual
15503326.002023-07-058513Actual
22132178.002024-01-028517Actual
3343419.912024-11-0385212Actual
33797194.002024-12-048564Actual
2808073.002024-07-048573Actual
1139230.002023-03-048573Budget
2601250.002024-05-038516Actual
2609345.002024-05-038546Actual
10696100.002023-02-028536Budget
5979200.002022-10-048515Budget
26781129.322024-05-0385613Actual
17602190.002023-09-048563Actual
2157511.402023-12-0585612Actual
21249157.142023-12-058528Actual
9870100.002023-01-028567Budget
367200.002022-05-048515Budget
24761176.002024-04-038514Actual
1801167.002023-09-048566Actual
21877100.002024-01-028565Actual
11502135.002023-03-048564Actual
691726.002022-11-048573Actual
8364100.002022-12-058516Budget
2642782.682024-05-0385111Actual
1554100.002022-06-048565Budget
39392690.102025-05-038578Actual
256158.212024-04-0385612Actual
20842142.002023-12-058515Actual
1191436.002023-03-048556Actual
10382108.002023-02-028564Actual
32342134.802024-10-0385612Actual
194853.952023-10-0485112Actual
11440200.002023-03-048514Budget
18189108.662023-09-048528Actual
1725157.142023-08-0485111Actual
183899.272023-09-0485511Actual
2535100.002022-07-058564Budget
15147114.722023-06-048528Actual
33112340.482024-11-038518Actual
26306432.912024-05-038518Actual
245522.892024-03-0385212Actual
962761.002023-01-028546Actual
17927100.002023-09-048536Actual
38780204.002025-04-048567Actual
11582200.002023-03-048515Budget
1963200.002022-06-048517Budget
2955445.002024-08-038556Actual
7103122.002022-11-048515Actual
3668653.952025-02-0285211Actual
3862962.002025-04-048546Actual
35854134.592025-01-0285213Actual
565290.002022-10-048513Actual
289480.002022-07-058546Budget
1197280.002023-03-048566Budget
2136928.422023-12-0585211Actual
3512536.002025-01-028526Actual
2234465.652024-01-0285111Actual
14559190.002023-06-048563Actual
2502753.002024-04-038546Actual
13243141.002023-04-048567Actual
32963103.002024-11-038566Actual
6449211.002022-10-048517Actual
13545200.002023-05-048563Actual
27083157.002024-06-038565Actual
1087101.082022-05-048568Actual
2290100.002022-07-058513Budget
3331458.212024-11-0385411Actual
26958298.002024-06-038514Actual
39386-105.002025-05-038576Actual
39221168.852025-04-0485612Actual
174525.012023-08-0485112Actual
2245967.782024-01-0285611Actual
1224178.362023-03-048528Actual
31513339.002024-10-038514Actual
13323231.392023-04-048518Actual
2672100.002022-07-058565Budget
2787162.662024-06-0385113Actual
1461635.002023-06-048573Actual
12114110.002023-03-048567Actual
2657043.312024-05-0385611Actual
1429241.192023-05-0485311Actual
2722285.002024-06-038546Actual
1931311.402023-10-0485211Actual
2299348.002024-02-028546Actual
1426511.402023-05-0485211Actual
2391790.002024-03-038516Actual
279923.002022-07-058526Actual
275188.002022-07-058516Actual
4856167.002022-09-048515Actual
3671370.972025-02-0285311Actual
22167180.002024-01-028567Actual
225173.952024-01-0285112Actual
637164.002022-10-048566Actual
1423753.952023-05-0485111Actual
33855202.002024-12-048515Actual
2693077.002024-06-038573Actual
23859130.002024-03-038565Actual
2178582.002024-01-028564Actual
13632133.002023-05-048514Actual
2884679.482024-07-0485611Actual
31219150.762024-09-0385612Actual
37247253.002025-03-048564Actual
242820.002022-07-058573Budget
12051200.002023-03-048517Budget
227174.002022-05-048514Actual
30770287.002024-09-038517Actual
9266157.002023-01-028564Actual
215060.002022-06-048528Budget
23264123.812024-02-028568Actual
3561714.592025-01-0285511Actual
2432448.632024-03-0385111Actual
188471.002022-06-048566Actual
2923377.002024-08-038573Actual
3800769.912025-03-0485112Actual
30210124.062024-08-0385613Actual
19165349.572023-10-048518Actual
332870.002022-07-058568Budget
3142100.002022-07-058567Budget
9207200.002023-01-028514Budget
154137.142023-06-0485112Actual
2355410.332024-02-0285612Actual
2104146.002023-12-058556Actual
2332250.762024-02-0285111Actual
9869111.002023-01-028567Actual
1064737.002023-02-028526Actual
13182200.002023-04-048517Budget
1413100.002022-06-048564Budget
1630139.062023-07-0585411Actual
275090.002022-07-058516Budget
2199097.002024-01-028536Actual
38900190.482025-04-048568Actual
2614160.002022-07-058515Actual
3080198.002022-07-058517Actual
2346453.952024-02-0285611Actual
18818147.002023-10-048565Actual
7339100.002022-11-048536Budget
1591646.002023-07-058556Actual
1392841.002023-05-048556Actual
1304262.002023-04-048556Actual
23731179.002024-03-038514Actual
20136128.002023-11-048567Actual
2538410.332024-04-0385211Actual
1893184.002023-10-048536Actual
840142.002022-05-048517Actual
19634176.002023-11-048563Actual
2107177.002023-12-058566Actual
9482100.002023-01-028516Budget
2172334.002024-01-028573Actual
3635556.002025-02-028556Actual
3225082.682024-10-0385611Actual
1544613.532023-06-0485612Actual
743440.002022-11-048556Budget
22820138.002024-02-028515Actual
39040101.822025-04-0485411Actual
795872.002022-12-058563Actual
2211126.842022-06-048568Actual
27459254.122024-06-038528Actual
2394414.002024-03-038526Actual
34264225.332024-12-048528Actual
1186680.002023-03-048546Budget
177779.002022-06-048546Actual
2579453.002024-05-038573Actual
3794100.002022-08-048565Budget
9021101.002023-01-028513Actual
2269969.002024-02-028573Actual
1942755.022023-10-0485611Actual
21666185.002024-01-028563Actual
626591.002022-10-048546Actual
25917188.002024-05-038515Actual
1492190.002022-06-048515Actual
3220100.002022-07-058518Budget
393831522.902025-05-038575Actual
3688519.912025-02-0285212Actual
2603917.002024-05-038526Actual
25822216.002024-05-038514Actual
340690.002022-08-048513Budget
17193146.542023-08-048568Actual
12630145.002023-04-048564Actual
1553105.002022-06-048565Actual
3742531.002025-03-048526Actual
164788.212023-07-0585612Actual
466734.002022-09-048573Actual
256561311.102024-05-028574Actual
18103126.002023-09-048567Actual
3523881.002025-01-028566Actual
5980164.002022-10-048515Actual
134881248.802023-05-038578Actual
855658.002022-12-058556Actual
163388.002022-06-048516Actual
10137100.002023-02-028513Budget
499690.002022-09-048516Budget
35508116.722025-01-0285111Actual
915930.002023-01-028573Budget
1059896.002023-02-028516Actual
1384822.002023-05-048526Actual
2296783.002024-02-028536Actual
1078950.002023-02-028556Budget
30422248.002024-09-038564Actual
606104.002022-05-048536Actual
27931194.242024-06-0385613Actual
164208.212023-07-0585112Actual
37807110.342025-03-0485111Actual
1029107.142022-05-048528Actual
1535561.402023-06-0485611Actual
5386109.002022-09-048567Actual
19072212.002023-10-048517Actual
850870.002022-12-058546Budget
3632972.002025-02-028546Actual
75990.002022-05-048566Budget
30515193.002024-09-038565Actual
10927200.002023-02-028517Budget
9882.002022-05-048563Actual
29141317.002024-08-038513Actual
749268.002022-11-048566Actual
2840055.002024-07-048556Actual
38838376.852025-04-048518Actual
6450200.002022-10-048517Budget
13476-537.002023-05-038574Actual
33020322.002024-11-038517Actual
122682.002022-06-048563Actual
182340.002022-06-048556Budget
23824143.002024-03-038515Actual
279830.002022-07-058526Budget
2494660.002024-04-038516Actual
3638883.002025-02-028566Actual
30863476.852024-09-038518Actual
3553664.592025-01-0285211Actual
10322200.002023-02-028514Budget
32400111.782024-10-0385113Actual
2057212.462023-11-0485612Actual
1285186.002023-04-048516Actual
18691176.002023-10-048514Actual
1352200.002022-06-048514Budget
612090.002022-10-048516Budget
30805220.002024-09-038567Actual
3408674.002024-12-048566Actual
4204126.002022-08-048517Actual
326991.992022-07-058528Actual
3901359.272025-04-0485311Actual
11581163.002023-03-048515Actual
2098992.002023-12-058536Actual
28142194.002024-07-048564Actual
5385100.002022-09-048567Budget
22854105.002024-02-028565Actual
14736155.002023-06-048515Actual
504440.002022-09-048526Actual
215428.212023-12-0585112Actual
1739464.592023-08-0485611Actual
3739893.002025-03-048516Actual
1477198.002023-06-048565Actual
8285100.002022-12-058565Budget
1830811.402023-09-0485211Actual
1589052.002023-07-058546Actual
24853114.002024-04-038515Actual
25298149.572024-04-038568Actual
2873141.192024-07-0485211Actual
8084200.002022-12-058514Budget
3334891.192024-11-0385611Actual
22253119.272024-01-028528Actual
1289940.002023-04-048526Budget
3969100.002022-08-048536Budget
2650937.992024-05-0385411Actual
20101206.002023-11-048517Actual
245849.272024-03-0385612Actual
3788996.512025-03-0485411Actual
1252030.002023-04-048573Budget
5840223.002022-10-048514Actual
571560.002022-10-048563Budget
2714183.002024-06-038516Actual
24147150.002024-03-038567Actual
2479583.002024-04-038564Actual
3397432.002024-12-048526Actual
2541126.292024-04-0385311Actual
6042131.002022-10-048565Actual
256681156.002024-05-028578Actual
16161187.452023-07-058568Actual
15623146.002023-07-058514Actual
1684188.002023-08-048516Actual
7632153.002022-11-048567Actual
6638108.662022-10-048528Actual
3285027.002024-11-038526Actual
691630.002022-11-048573Budget
31930249.002024-10-038567Actual
738770.002022-11-048546Budget
29737384.422024-08-038518Actual
3594200.002022-08-048514Budget
1787291.002023-09-048516Actual
888370.002022-12-058528Budget
33889217.002024-12-048565Actual
21128156.002023-12-058517Actual
6218100.002022-10-048536Budget
579330.002022-10-048573Budget
524789.002022-09-048566Actual
28490356.002024-07-048517Actual
3559068.852025-01-0285411Actual
1343180.002023-04-048568Budget
20876145.002023-12-058565Actual
6964200.002022-11-048514Budget
2134149.702023-12-0585111Actual
2947430.002024-08-038526Actual
26334185.932024-05-038528Actual
37749237.452025-03-048568Actual
1064640.002023-02-028526Budget
11441208.002023-03-048514Actual
3005920.972024-08-0385212Actual
174795.012023-08-0485212Actual
19719154.002023-11-048514Actual
2151120.782022-06-048528Actual
15061182.002023-06-048567Actual
34178178.002024-12-048567Actual
34827179.002025-01-028563Actual
3718472.002025-03-048573Actual
12771100.002023-04-048565Budget
10519117.002023-02-028565Actual
17159101.082023-08-048528Actual
3000104.002022-07-058566Actual
14115270.782023-05-048518Actual
1467891.002023-06-048564Actual
15658112.002023-07-058564Actual
15119307.152023-06-048518Actual
894170.002022-12-058568Budget
38100.002022-05-048513Budget
36155250.002025-02-028515Actual
24641298.002024-04-038513Actual
839200.002022-05-048517Budget
3565092.252025-01-0285611Actual
445080.002022-08-048568Budget
11254127.002023-03-048513Actual
256591861.702024-05-028575Actual
2476200.002022-07-058514Budget
3753895.002025-03-048566Actual
514070.002022-09-048546Budget
12381100.002023-04-048513Budget
631140.002022-10-048556Actual
3183981.002024-10-038566Actual
20784116.002023-12-058564Actual
2204234.002024-01-028556Actual
18161231.392023-09-048518Actual
1751013.532023-08-0485612Actual
13432154.112023-04-048568Actual
20629298.002023-12-058513Actual
1493643.002023-06-048556Actual
17131251.092023-08-048518Actual
2716837.002024-06-038526Actual
12710200.002023-04-048515Budget
3794998.632025-03-0485611Actual
3657100.002022-08-048564Budget
36976132.832025-02-0285113Actual
1686822.002023-08-048526Actual
1310280.002023-04-048566Budget
25952161.002024-05-038565Actual
6965176.002022-11-048514Actual
16127125.332023-07-058528Actual
2072140.002023-12-058573Actual
9020100.002023-01-028513Budget
8144100.002022-12-058564Budget
3679979.482025-02-0285611Actual
21632249.002024-01-028513Actual
184819.272023-09-0485112Actual
3573644.382025-01-0285212Actual
25264143.512024-04-038528Actual
11643100.002023-03-048565Budget
1387667.002023-05-048536Actual
1890330.002023-10-048526Actual
3865560.002025-04-048556Actual
24266187.452024-03-038568Actual
3062897.002024-09-038536Actual
27196120.002024-06-038536Actual
19107207.002023-10-048567Actual
1412123.002022-06-048564Actual
2535669.912024-04-0385111Actual
23109180.002024-02-028517Actual
2958781.002024-08-038566Actual
1376194.002023-05-048565Actual
8224147.002022-12-058515Actual
38069180.552025-03-0485612Actual
3674066.722025-02-0285411Actual
36538442.002025-02-028518Actual
70044.002022-05-048556Actual
4264100.002022-08-048567Budget
3455687.992024-12-0485112Actual
2881217.782024-07-0485511Actual
31754114.002024-10-038536Actual
1898333.002023-10-048556Actual
15716116.002023-07-058515Actual
11067100.002023-02-028518Budget
205147.142023-11-0485112Actual
195439.272023-10-0485612Actual
12302104.112023-03-048568Actual
29765170.782024-08-038528Actual
2993982.682024-08-0385411Actual
1005870.002023-01-028568Budget
16041184.002023-07-058567Actual
1842339.062023-09-0485611Actual
9346131.002023-01-028515Actual
3003195.442024-08-0385112Actual
130517.002022-06-048573Actual
36097227.002025-02-028564Actual
36445331.002025-02-028517Actual
39402-2414.802025-05-0385712Actual
427112.002022-05-048565Actual
34735113.532024-12-0485613Actual
38277168.002025-04-048563Actual
1299589.002023-04-048546Actual
39407-1957.702025-05-0385713Actual
39397-3569.902025-05-0385711Actual
20194261.692023-11-048518Actual
16099273.812023-07-058518Actual
168139.002022-06-048526Actual
26838276.002024-06-038513Actual
30983117.782024-09-0385111Actual
38866143.512025-04-048528Actual
8365122.002022-12-058516Actual
1074394.002023-02-028546Actual
35330236.002025-01-028567Actual
1736011.402023-08-0485511Actual
1795345.002023-09-048546Actual
1488488.002023-06-048536Actual
458859.002022-09-048563Actual
33585190.732024-11-0385613Actual
36248120.002025-02-028516Actual
14525236.002023-06-048513Actual
354732.002022-08-048573Actual
37092349.002025-03-048513Actual
12193100.002023-03-048518Budget
631240.002022-10-048556Budget
35295285.002025-01-028517Actual
1027529.002023-02-028573Actual
1431928.422023-05-0485411Actual
11819110.002023-03-048536Actual
861489.002022-12-058566Actual
8145140.002022-12-058564Actual
1013697.002023-02-028513Actual
326860.002022-07-058528Budget
2148442.252023-12-0585611Actual
235180.002022-07-058563Budget
8835185.932022-12-058518Actual
12192196.542023-03-048518Actual
21283135.932023-12-058568Actual
2988532.672024-08-0385211Actual
2662911.402024-05-0385112Actual
2201660.002024-01-028546Actual
9345100.002023-01-028515Budget
2473334.002024-04-038573Actual
518840.002022-09-048556Budget
12631100.002023-04-048564Budget
368138.002022-05-048515Actual
1730628.422023-08-0485311Actual
27551143.312024-06-0385111Actual
3676734.802025-02-0285511Actual
27752109.272024-06-0385112Actual
14020158.002023-05-048517Actual
34355173.102024-12-0485111Actual
2875869.912024-07-0485311Actual
12948103.002023-04-048536Actual
29857147.572024-08-0385111Actual
1285090.002023-04-048516Budget
35944246.002025-02-028513Actual
5326200.002022-09-048517Budget
13510273.002023-05-048513Actual
612185.002022-10-048516Actual
1111470.002023-02-028528Budget
28200211.002024-07-048515Actual
38490234.002025-04-048565Actual
33526108.272024-11-0385113Actual
6591213.212022-10-048518Actual
168030.002022-06-048526Budget
31304124.062024-09-0385213Actual
3402875.002024-12-048546Actual
34143309.002024-12-048517Actual
10988142.002023-02-028567Actual
393801457.802025-05-038574Actual
514152.002022-09-048546Actual
28703148.632024-07-0485111Actual
1496964.002023-06-048566Actual
22642161.002024-02-028563Actual
3783526.292025-03-0485211Actual
1895743.002023-10-048546Actual
134791562.202023-05-038575Actual
37305240.002025-03-048515Actual
38154113.532025-03-0485213Actual
10928158.002023-02-028517Actual
50890.002022-05-048516Budget
1993129.002023-11-048526Actual
392151.002022-08-048526Actual
27338265.002024-06-038517Actual
7164126.002022-11-048565Actual
8085205.002022-12-058514Actual
967340.002023-01-028556Budget
406340.002022-08-048556Budget
33642275.002024-12-048513Actual
387290.002022-08-048516Budget
1139317.002023-03-048573Actual
13322100.002023-04-048518Budget
33762301.002024-12-048514Actual
11066235.932023-02-028518Actual
32672238.002024-11-038564Actual
26367178.362024-05-038568Actual
34676125.822024-12-0485113Actual
1084980.002023-02-028566Budget
294247.002022-07-058556Actual
32016205.632024-10-038528Actual
24113200.002024-03-038517Actual
3685777.362025-02-0285112Actual

Generated 2025-06-03 17:13:41.575 UTC