[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 896  >   

871 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738674.002022-11-058546Actual
1526710.332023-06-0585211Actual
35708108.212025-01-0385112Actual
168030.002022-06-058526Budget
7572200.002022-11-058517Budget
2479583.002024-04-048564Actual
31336127.572024-09-0485613Actual
4263133.002022-08-058567Actual
33232148.632024-11-0485111Actual
34264225.332024-12-058528Actual
1117580.002023-02-038568Budget
8145140.002022-12-068564Actual
2993982.682024-08-0485411Actual
17779108.002023-09-058515Actual
2039540.122023-11-0585411Actual
3127769.672024-09-0485113Actual
34355173.102024-12-0585111Actual
14644168.002023-06-058514Actual
164208.212023-07-0685112Actual
1079055.002023-02-038556Actual
3603555.002025-02-038573Actual
1337070.002023-04-058528Budget
24888118.002024-04-048565Actual
616940.002022-10-058526Budget
214509.272023-12-0685511Actual
18691176.002023-10-058514Actual
551380.002022-09-058528Budget
1423753.952023-05-0585111Actual
1662779.002023-08-058573Actual
3635556.002025-02-038556Actual
524789.002022-09-058566Actual
10383100.002023-02-038564Budget
6590100.002022-10-058518Budget
11819110.002023-03-058536Actual
279923.002022-07-068526Actual
1224178.362023-03-058528Actual
9870100.002023-01-038567Budget
2343111.402024-02-0385511Actual
3178064.002024-10-048546Actual
4449125.332022-08-058568Actual
452890.002022-09-058513Budget
1942755.022023-10-0585611Actual
3328760.332024-11-0485311Actual
1382187.002023-05-058516Actual
2337736.932024-02-0385311Actual
33174205.632024-11-048568Actual
35508116.722025-01-0385111Actual
2642782.682024-05-0485111Actual
23144206.002024-02-038567Actual
38838376.852025-04-058518Actual
31513339.002024-10-048514Actual
2211126.842022-06-058568Actual
466630.002022-09-058573Budget
6042131.002022-10-058565Actual
8756135.002022-12-068567Actual
20749192.002023-12-068514Actual
1833530.552023-09-0585311Actual
2340442.252024-02-0385411Actual
7571211.002022-11-058517Actual
15538158.002023-07-068563Actual
164473.952023-07-0685212Actual
3901359.272025-04-0585311Actual
13545200.002023-05-058563Actual
1074394.002023-02-038546Actual
1431928.422023-05-0585411Actual
509106.002022-05-058516Actual
3397432.002024-12-058526Actual
38455202.002025-04-058515Actual
13323231.392023-04-058518Actual
626470.002022-10-058546Budget
1580981.002023-07-068516Actual
36976132.832025-02-0385113Actual
2648240.122024-05-0485311Actual
10696100.002023-02-038536Budget
5840223.002022-10-058514Actual
10695112.002023-02-038536Actual
28490356.002024-07-058517Actual
8085205.002022-12-068514Actual
973080.002023-01-038566Budget
25264143.512024-04-048528Actual
3668653.952025-02-0385211Actual
6450200.002022-10-058517Budget
3169999.002024-10-048516Actual
2199097.002024-01-038536Actual
205413.952023-11-0585212Actual
2848120.002022-07-068536Actual
2873141.192024-07-0585211Actual
368138.002022-05-058515Actual
2671160.002022-07-068565Actual
8286112.002022-12-068565Actual
2004462.002023-11-058566Actual
1285090.002023-04-058516Budget
1299589.002023-04-058546Actual
2546520.972024-04-0485511Actual
30891166.242024-09-048528Actual
3221728.422024-10-0485511Actual
4124110.002022-08-058566Actual
3747981.002025-03-058546Actual
30863476.852024-09-048518Actual
30210124.062024-08-0485613Actual
194853.952023-10-0585112Actual
22225235.932024-01-038518Actual
9949100.002023-01-038518Budget
1396170.002023-05-058566Actual
387290.002022-08-058516Budget
31930249.002024-10-048567Actual
2535100.002022-07-068564Budget
18725109.002023-10-058564Actual
9882.002022-05-058563Actual
36566173.812025-02-038528Actual
8755100.002022-12-068567Budget
861580.002022-12-068566Budget
1084980.002023-02-038566Budget
850870.002022-12-068546Budget
255835.012024-04-0485212Actual
2778022.042024-06-0485212Actual
401781.002022-08-058546Actual
17193146.542023-08-058568Actual
393831522.902025-05-048575Actual
1064737.002023-02-038526Actual
1990476.002023-11-058516Actual
3898659.272025-04-0585211Actual
221270.002022-06-058568Budget
28348130.002024-07-058536Actual
10928158.002023-02-038517Actual
2151120.782022-06-058528Actual
1928565.652023-10-0585111Actual
2650937.992024-05-0485411Actual
2601250.002024-05-048516Actual
28200211.002024-07-058515Actual
6041100.002022-10-058565Budget
1725157.142023-08-0585111Actual
8285100.002022-12-068565Budget
13181139.002023-04-058517Actual
392151.002022-08-058526Actual
17814134.002023-09-058565Actual
20629298.002023-12-068513Actual
39397-3569.902025-05-0485711Actual
3833451.002025-04-058573Actual
2535669.912024-04-0485111Actual
227174.002022-05-058514Actual
1059990.002023-02-038516Budget
286132.002022-05-058564Actual
439080.002022-08-058528Budget
23824143.002024-03-048515Actual
9404100.002023-01-038565Budget
1492190.002022-06-058515Actual
3970109.002022-08-058536Actual
34735113.532024-12-0585613Actual
3443776.292024-12-0585411Actual
2657043.312024-05-0485611Actual
28703148.632024-07-0585111Actual
899114.002022-05-058567Actual
11503100.002023-03-058564Budget
3862962.002025-04-058546Actual
16783147.002023-08-058565Actual
2497316.002024-04-048526Actual
3005920.972024-08-0485212Actual
2613200.002022-07-068515Budget
245257.142024-03-0485112Actual
2142343.312023-12-0685411Actual
2023121.002022-06-058567Actual
1998555.002023-11-058546Actual
2402451.002024-03-048556Actual
1446811.402023-05-0585612Actual
2881217.782024-07-0585511Actual
17820.002022-05-058573Budget
34178178.002024-12-058567Actual
412590.002022-08-058566Budget
5386109.002022-09-058567Actual
11441208.002023-03-058514Actual
1169113.002022-06-058513Actual
33468136.932024-11-0485612Actual
28611181.392024-07-058528Actual
962761.002023-01-038546Actual
7339100.002022-11-058536Budget
606104.002022-05-058536Actual
27752109.272024-06-0485112Actual
4777100.002022-09-058564Budget
122682.002022-06-058563Actual
25178177.002024-04-048567Actual
2502753.002024-04-048546Actual
981219.272022-05-058518Actual
16006205.002023-07-068517Actual
1801167.002023-09-058566Actual
17687140.002023-09-058514Actual
1461635.002023-06-058573Actual
1890330.002023-10-058526Actual
11820100.002023-03-058536Budget
9403148.002023-01-038565Actual
22286126.842024-01-038568Actual
2991290.122024-08-0485311Actual
3998.002022-05-058513Actual
1289834.002023-04-058526Actual
2446767.782024-03-0485611Actual
2662911.402024-05-0485112Actual
1285186.002023-04-058516Actual
21128156.002023-12-068517Actual
39101117.782025-04-0585611Actual
6779124.002022-11-058513Actual
855540.002022-12-068556Budget
3736133.002022-08-058515Actual
2204234.002024-01-038556Actual
26781129.322024-05-0485613Actual
2724840.002024-06-048556Actual
1554100.002022-06-058565Budget
894170.002022-12-068568Budget
38745317.002025-04-058517Actual
2391790.002024-03-048516Actual
25917188.002024-05-048515Actual
23859130.002024-03-048565Actual
1866337.002023-10-058573Actual
3559068.852025-01-0385411Actual
122780.002022-06-058563Budget
75990.002022-05-058566Budget
25143245.002024-04-048517Actual
37807110.342025-03-0585111Actual
2579453.002024-05-048573Actual
524690.002022-09-058566Budget
31304124.062024-09-0485213Actual
20842142.002023-12-068515Actual
326991.992022-07-068528Actual
3812790.732025-03-0585113Actual
3565092.252025-01-0385611Actual
2443310.332024-03-0485511Actual
1898333.002023-10-058556Actual
34618158.212024-12-0585612Actual
256622133.302024-05-038576Actual
7104100.002022-11-058515Budget
10519117.002023-02-038565Actual
2997394.382024-08-0485611Actual
168139.002022-06-058526Actual
729151.002022-11-058526Actual
28904100.762024-07-0585112Actual
22727169.002024-02-038514Actual
174525.012023-08-0585112Actual
1238099.002023-04-058513Actual
3520541.002025-01-038556Actual
177779.002022-06-058546Actual
32050202.602024-10-048568Actual
7242100.002022-11-058516Budget
3595196.002022-08-058514Actual
1535561.402023-06-0585611Actual
32823115.002024-11-048516Actual
144373.952023-05-0585212Actual
2609345.002024-05-048546Actual
37749237.452025-03-058568Actual
1931311.402023-10-0585211Actual
3405449.002024-12-058556Actual
2672160.902024-05-0485113Actual
3632972.002025-02-038546Actual
2291271.002024-02-038516Actual
35769180.552025-01-0385612Actual
32878104.002024-11-048536Actual
3219085.872024-10-0485411Actual
4715192.002022-09-058514Actual
1669099.002023-08-058564Actual
3679979.482025-02-0385611Actual
8694144.002022-12-068517Actual
14143110.172023-05-058528Actual
30515193.002024-09-048565Actual
23766134.002024-03-048564Actual
30983117.782024-09-0485111Actual
10382108.002023-02-038564Actual
31896297.002024-10-048517Actual
3794998.632025-03-0585611Actual
9482100.002023-01-038516Budget
1963200.002022-06-058517Budget
775870.002022-11-058528Budget
3594200.002022-08-058514Budget
1252138.002023-04-058573Actual
13476-537.002023-05-048574Actual
34703138.102024-12-0585213Actual
26873225.002024-06-048563Actual
36190166.002025-02-038565Actual
14559190.002023-06-058563Actual
26211256.002024-05-048517Actual
8462112.002022-12-068536Actual
226200.002022-05-058514Budget
2437928.422024-03-0485311Actual
504540.002022-09-058526Budget
1964152.002022-06-058517Actual
16041184.002023-07-068567Actual
841344.002022-12-068526Actual
1191350.002023-03-058556Budget
2837471.002024-07-058546Actual
729040.002022-11-058526Budget
1975392.002023-11-058564Actual
9809200.002023-01-038517Budget
21221316.242023-12-068518Actual
2276297.002024-02-038564Actual
7024100.002022-11-058564Budget
23109180.002024-02-038517Actual
3739893.002025-03-058516Actual
26367178.362024-05-048568Actual
26748181.962024-05-0485213Actual
235228.212024-02-0385112Actual
3553664.592025-01-0385211Actual
1698178.002023-08-058566Actual
215060.002022-06-058528Budget
10927200.002023-02-038517Budget
9267100.002023-01-038564Budget
3868894.002025-04-058566Actual
2157511.402023-12-0685612Actual
401670.002022-08-058546Budget
2672100.002022-07-068565Budget
789991.002022-12-068513Actual
37003146.872025-02-0385213Actual
326860.002022-07-068528Budget
1013697.002023-02-038513Actual
15147114.722023-06-058528Actual
2245967.782024-01-0385611Actual
2269969.002024-02-038573Actual
21751157.002024-01-038514Actual
32460113.532024-10-0485613Actual
1627429.482023-07-0685311Actual
36600175.332025-02-038568Actual
3800769.912025-03-0585112Actual
33553118.802024-11-0485213Actual
12193100.002023-03-058518Budget
29084124.062024-07-0585613Actual
1384822.002023-05-058526Actual
2843389.002024-07-058566Actual
17924.002022-05-058573Actual
36658162.462025-02-0385111Actual
2332250.762024-02-0385111Actual
195439.272023-10-0585612Actual
11644151.002023-03-058565Actual
1360472.002023-05-058573Actual
2290100.002022-07-068513Budget
19107207.002023-10-058567Actual
3512536.002025-01-038526Actual
37629242.002025-03-058567Actual
256591861.702024-05-038575Actual
908070.002023-01-038563Budget
3331458.212024-11-0485411Actual
962670.002023-01-038546Budget
1836230.552023-09-0585411Actual
3873103.002022-08-058516Actual
2645534.802024-05-0485211Actual
1310381.002023-04-058566Actual
38277168.002025-04-058563Actual
17131251.092023-08-058518Actual
31754114.002024-10-048536Actual
25236295.032024-04-048518Actual
1005870.002023-01-038568Budget
2614160.002022-07-068515Actual
9266157.002023-01-038564Actual
27431343.512024-06-048518Actual
12948103.002023-04-058536Actual
332870.002022-07-068568Budget
571560.002022-10-058563Budget
5385100.002022-09-058567Budget
30267334.002024-09-048513Actual
2096124.002023-12-068526Actual
1289940.002023-04-058526Budget
15658112.002023-07-068564Actual
37687363.212025-03-058518Actual
3080198.002022-07-068517Actual
33526108.272024-11-0485113Actual
4776142.002022-09-058564Actual
12113100.002023-03-058567Budget
557380.002022-09-058568Budget
839200.002022-05-058517Budget
13182200.002023-04-058517Budget
2538410.332024-04-0485211Actual
134731687.502023-05-048573Actual
265368.212024-05-0485511Actual
19227125.332023-10-058568Actual
29644306.002024-08-048517Actual
5325135.002022-09-058517Actual
1059896.002023-02-038516Actual
2136928.422023-12-0685211Actual
3788996.512025-03-0585411Actual
20194261.692023-11-058518Actual
15503326.002023-07-068513Actual
36538442.002025-02-038518Actual
18571335.002023-10-058513Actual
2093465.002023-12-068516Actual
256561311.102024-05-038574Actual
182435.002022-06-058556Actual
24641298.002024-04-048513Actual
12302104.112023-03-058568Actual
24761176.002024-04-048514Actual
14020158.002023-05-058517Actual
5900100.002022-10-058564Budget
1727920.972023-08-0585211Actual
4855200.002022-09-058515Budget
1733344.382023-08-0585411Actual
39221168.852025-04-0585612Actual
33112340.482024-11-048518Actual
34143309.002024-12-058517Actual
4203200.002022-08-058517Budget
2958781.002024-08-048566Actual
3000104.002022-07-068566Actual
27373212.002024-06-048567Actual
3334891.192024-11-0485611Actual
663980.002022-10-058528Budget
27606102.892024-06-0485311Actual
3906713.532025-04-0585511Actual
3103894.382024-09-0485311Actual
12051200.002023-03-058517Budget
1177140.002023-03-058526Budget
235059.002022-07-068563Actual
6638108.662022-10-058528Actual
36480232.002025-02-038567Actual
26334185.932024-05-048528Actual
134791562.202023-05-048575Actual
4342100.002022-08-058518Budget
17073135.002023-08-058567Actual
7103122.002022-11-058515Actual
509494.002022-09-058536Actual
37035125.822025-02-0385613Actual
38603123.002025-04-058536Actual
1177055.002023-03-058526Actual
20101206.002023-11-058517Actual
19719154.002023-11-058514Actual
1630139.062023-07-0685411Actual
177680.002022-06-058546Budget
631140.002022-10-058556Actual
12114110.002023-03-058567Actual
749380.002022-11-058566Budget
1632811.402023-07-0685511Actual
367200.002022-05-058515Budget
3742531.002025-03-058526Actual
18161231.392023-09-058518Actual
5512128.362022-09-058528Actual
235180.002022-07-068563Budget
3230898.632024-10-0485112Actual
2207571.002024-01-038566Actual
1413100.002022-06-058564Budget
1467891.002023-06-058564Actual
6512100.002022-10-058567Budget
8461100.002022-12-068536Budget
11067100.002023-02-038518Budget
25735170.002024-05-048563Actual
13510273.002023-05-058513Actual
1559548.002023-07-068573Actual
2763379.482024-06-0485411Actual
33762301.002024-12-058514Actual
3172631.002024-10-048526Actual
33140167.752024-11-048528Actual
24676178.002024-04-048563Actual
3718472.002025-03-058573Actual
37212377.002025-03-058514Actual
3060048.002024-09-048526Actual
2666312.462024-05-0485612Actual
33054222.002024-11-048567Actual
612185.002022-10-058516Actual
2178582.002024-01-038564Actual
3148569.002024-10-048573Actual
15623146.002023-07-068514Actual
36918120.972025-02-0385612Actual
35330236.002025-01-038567Actual
1887659.002023-10-058516Actual
289480.002022-07-068546Budget
6217112.002022-10-058536Actual
1828055.022023-09-0585111Actual
1496964.002023-06-058566Actual
27898188.972024-06-0485213Actual
28108395.002024-07-058514Actual
35887129.322025-01-0385613Actual
30387314.002024-09-048514Actual
1591646.002023-07-068556Actual
38362360.002025-04-058514Actual
803726.002022-12-068573Actual
134852463.302023-05-048577Actual
5465100.002022-09-058518Budget
10137100.002023-02-038513Budget
33947106.002024-12-058516Actual
1343180.002023-04-058568Budget
1787291.002023-09-058516Actual
29389185.002024-08-048565Actual
9021101.002023-01-038513Actual
2875869.912024-07-0585311Actual
1191436.002023-03-058556Actual
2606780.002024-05-048536Actual
2944790.002024-08-048516Actual
39040101.822025-04-0585411Actual
5980164.002022-10-058515Actual
346863.002022-08-058563Actual
32517275.002024-11-048513Actual
2242643.312024-01-0385411Actual
2042223.102023-11-0585511Actual
967340.002023-01-038556Budget
669980.002022-10-058568Budget
1230180.002023-03-058568Budget
9579111.002023-01-038536Actual
16099273.812023-07-068518Actual
30302193.002024-09-048563Actual
19634176.002023-11-058563Actual
21163142.002023-12-068567Actual
31157102.892024-09-0485112Actual
458960.002022-09-058563Budget
3290477.002024-11-048546Actual
1692257.002023-08-058546Actual
2098992.002023-12-068536Actual
1895743.002023-10-058546Actual
3260994.002024-11-048573Actual
7163100.002022-11-058565Budget
18818147.002023-10-058565Actual
2237228.422024-01-0385211Actual
19072212.002023-10-058517Actual
27459254.122024-06-048528Actual
29737384.422024-08-048518Actual
1426511.402023-05-0585211Actual
3225082.682024-10-0485611Actual
18189108.662023-09-058528Actual
3865560.002025-04-058556Actual
2832027.002024-07-058526Actual
795872.002022-12-068563Actual
29799208.662024-08-048568Actual
25700234.002024-05-048513Actual
3343419.912024-11-0485212Actual
9869111.002023-01-038567Actual
4391141.992022-08-058528Actual
154137.142023-06-0585112Actual
22642161.002024-02-038563Actual
1131560.002023-03-058563Budget
28583443.512024-07-058518Actual
108870.002022-05-058568Budget
2432448.632024-03-0485111Actual
25673-4182.202024-05-0385711Actual
13726162.002023-05-058515Actual
7631100.002022-11-058567Budget
1172398.002023-03-058516Actual
3015155.642024-08-0485113Actual
2615253.002024-05-048566Actual
499792.002022-09-058516Actual
2102100.002022-06-058518Budget
393891569.902025-05-048577Actual
967434.002023-01-038556Actual
3068047.002024-09-048556Actual
26246198.002024-05-048567Actual
3003195.442024-08-0485112Actual
749268.002022-11-058566Actual
1684188.002023-08-058516Actual
803630.002022-12-068573Budget
354630.002022-08-058573Budget
29051185.472024-07-0585213Actual
3509881.002025-01-038516Actual
2508676.002024-04-048566Actual
33797194.002024-12-058564Actual
2394414.002024-03-048526Actual
34297175.332024-12-058568Actual
32672238.002024-11-048564Actual
2172334.002024-01-038573Actual
10987100.002023-02-038567Budget
3408674.002024-12-058566Actual
8693200.002022-12-068517Budget
738770.002022-11-058546Budget
32427180.202024-10-0485213Actual
11502135.002023-03-058564Actual
14177134.422023-05-058568Actual
10057131.392023-01-038568Actual
36303116.002025-02-038536Actual
10462200.002023-02-038515Budget
6218100.002022-10-058536Budget
174795.012023-08-0585212Actual
10988142.002023-02-038567Actual
861489.002022-12-068566Actual
3793164.002022-08-058565Actual
130517.002022-06-058573Actual
15181132.902023-06-058568Actual
35295285.002025-01-038517Actual
1392841.002023-05-058556Actual
3438332.672024-12-0585211Actual
2435220.972024-03-0485211Actual
7711100.002022-11-058518Budget
31393322.002024-10-048513Actual
1390256.002023-05-058546Actual
35944246.002025-02-038513Actual
1244260.002023-04-058563Budget
12569200.002023-04-058514Budget
17927100.002023-09-058536Actual
2952870.002024-08-048546Actual
2893219.912024-07-0585212Actual
1730120.002022-06-058536Actual
300190.002022-07-068566Budget
25665956.602024-05-038577Actual
2196225.002024-01-038526Actual
2549853.952024-04-0485611Actual
38900190.482025-04-058568Actual
2878577.362024-07-0585411Actual
134823310.502023-05-048576Actual
19811131.002023-11-058515Actual
2104146.002023-12-068556Actual
9997157.142023-01-038528Actual
16655197.002023-08-058514Actual
3969100.002022-08-058536Budget
29176173.002024-08-048563Actual
31988382.912024-10-048518Actual
466734.002022-09-058573Actual
4343175.332022-08-058518Actual
23264123.812024-02-038568Actual
340690.002022-08-058513Budget
691630.002022-11-058573Budget
16535287.002023-08-058513Actual
354732.002022-08-058573Actual
2234465.652024-01-0385111Actual
31428172.002024-10-048563Actual
35153105.002025-01-038536Actual
7164126.002022-11-058565Actual
279830.002022-07-068526Budget
294140.002022-07-068556Budget
30573100.002024-09-048516Actual
9980.002022-05-058563Budget
28525198.002024-07-058567Actual
19193152.602023-10-058528Actual
16127125.332023-07-068528Actual
25822216.002024-05-048514Actual
3035975.002024-09-048573Actual
2476200.002022-07-068514Budget
1087101.082022-05-058568Actual
565290.002022-10-058513Actual
3674066.722025-02-0385411Actual
1139317.002023-03-058573Actual
4204126.002022-08-058517Actual
605100.002022-05-058536Budget
1019771.002023-02-038563Actual
184819.272023-09-0585112Actual
39402-2414.802025-05-0485712Actual
1553105.002022-06-058565Actual
27694100.762024-06-0485611Actual
21249157.142023-12-068528Actual
27551143.312024-06-0485111Actual
2757949.702024-06-0485211Actual
3791613.532025-03-0585511Actual
32016205.632024-10-048528Actual
23230122.302024-02-038528Actual
1084892.002023-02-038566Actual
1893184.002023-10-058536Actual
579234.002022-10-058573Actual
3857548.002025-04-058526Actual
18103126.002023-09-058567Actual
2201660.002024-01-038546Actual
13666123.002023-05-058564Actual
1842339.062023-09-0585611Actual
1995988.002023-11-058536Actual
17567317.002023-09-058513Actual
2473334.002024-04-048573Actual
2716837.002024-06-048526Actual
3783526.292025-03-0585211Actual
29679218.002024-08-048567Actual
2305276.002024-02-038566Actual
39407-1957.702025-05-0485713Actual
2840055.002024-07-058556Actual
1491051.002023-06-058546Actual
162479.272023-07-0685211Actual
3221243.512022-07-068518Actual
23202228.362024-02-038518Actual
182340.002022-06-058556Budget
2036817.782023-11-0585311Actual
2370334.002024-03-048573Actual
245522.892024-03-0485212Actual
1310280.002023-04-058566Budget
3753895.002025-03-058566Actual
33020322.002024-11-048517Actual
1027430.002023-02-038573Budget
32400111.782024-10-0485113Actual
36248120.002025-02-038516Actual
70044.002022-05-058556Actual
33585190.732024-11-0485613Actual
294247.002022-07-068556Actual
782085.932022-11-058568Actual
34236373.822024-12-058518Actual
514070.002022-09-058546Budget
428100.002022-05-058565Budget
2902497.742024-07-0585113Actual
2611938.002024-05-048556Actual
1074280.002023-02-038546Budget
3293040.002024-11-048556Actual
36063384.002025-02-038514Actual
32108134.802024-10-0485111Actual
144107.142023-05-0585112Actual
1934017.782023-10-0585311Actual
4856167.002022-09-058515Actual
795970.002022-12-068563Budget
11176119.272023-02-038568Actual
1936731.612023-10-0585411Actual
775993.512022-11-058528Actual
5979200.002022-10-058515Budget
1482974.002023-06-058516Actual
579330.002022-10-058573Budget
1168100.002022-06-058513Budget
7898100.002022-12-068513Budget
565390.002022-10-058513Budget
21843155.002024-01-038515Actual
3556370.972025-01-0385311Actual
2301953.002024-02-038556Actual
20876145.002023-12-068565Actual
24113200.002024-03-048517Actual
242928.002022-07-068573Actual
3216375.232024-10-0485311Actual
12631100.002023-04-058564Budget
9207200.002023-01-038514Budget
195125.012023-10-0585212Actual
12710200.002023-04-058515Budget
12947100.002023-04-058536Budget
13371117.752023-04-058528Actual
3079200.002022-07-068517Budget
4714200.002022-09-058514Budget
13432154.112023-04-058568Actual
7632153.002022-11-058567Actual
30422248.002024-09-048564Actual
24853114.002024-04-048515Actual
973171.002023-01-038566Actual
188471.002022-06-058566Actual
3671370.972025-02-0385311Actual
2787162.662024-06-0485113Actual
27813168.852024-06-0485612Actual
3118535.872024-09-0485212Actual
631240.002022-10-058556Budget
27338265.002024-06-048517Actual
26992192.002024-06-048564Actual
16161187.452023-07-068568Actual
19600267.002023-11-058513Actual
27493169.272024-06-048568Actual
130420.002022-06-058573Budget
25952161.002024-05-048565Actual
17721109.002023-09-058564Actual
2255013.532024-01-0385612Actual
34827179.002025-01-038563Actual
1901575.002023-10-058566Actual
38397188.002025-04-058564Actual
3326056.082024-11-0485211Actual
9346131.002023-01-038515Actual
215428.212023-12-0685112Actual
23611264.002024-03-048513Actual
5841200.002022-10-058514Budget
3488475.002025-01-038573Actual
20255178.362023-11-058568Actual
6964200.002022-11-058514Budget
24205248.062024-03-048518Actual
3638883.002025-02-038566Actual
30805220.002024-09-048567Actual
32637395.002024-11-048514Actual
3441082.682024-12-0585311Actual
3918744.382025-04-0585212Actual
18606162.002023-10-058563Actual
27931194.242024-06-0485613Actual
2534118.002022-07-068564Actual
841240.002022-12-068526Budget
33855202.002024-12-058515Actual
2193561.002024-01-038516Actual
9810178.002023-01-038517Actual
245849.272024-03-0485612Actual
65280.002022-05-058546Budget
1491200.002022-06-058515Budget
2847100.002022-07-068536Budget
2107177.002023-12-068566Actual
21877100.002024-01-038565Actual
20784116.002023-12-068564Actual
1589052.002023-07-068546Actual
34676125.822024-12-0585113Actual
855658.002022-12-068556Actual
1477198.002023-06-058565Actual
24233135.932024-03-048528Actual
7340111.002022-11-058536Actual
616843.002022-10-058526Actual
1412123.002022-06-058564Actual
16748149.002023-08-058515Actual
3446427.362024-12-0585511Actual
2057212.462023-11-0585612Actual
514152.002022-09-058546Actual
256158.212024-04-0485612Actual
6511144.002022-10-058567Actual
2103207.152022-06-058518Actual
12052150.002023-03-058517Actual
29354234.002024-08-048515Actual
26838276.002024-06-048513Actual
908169.002023-01-038563Actual
2139645.442023-12-0685311Actual
35040157.002025-01-038565Actual
2134149.702023-12-0685111Actual
14115270.782023-05-058518Actual
518840.002022-09-058556Budget
743440.002022-11-058556Budget
452990.002022-09-058513Actual
6449211.002022-10-058517Actual
134881248.802023-05-048578Actual
12772101.002023-04-058565Actual
5464276.842022-09-058518Actual
20136128.002023-11-058567Actual
2541126.292024-04-0485311Actual
3656126.002022-08-058564Actual
10323174.002023-02-038514Actual
1797929.002023-09-058556Actual
32765226.002024-11-048565Actual
2884679.482024-07-0585611Actual
12771100.002023-04-058565Budget
12630145.002023-04-058564Actual
1851413.532023-09-0585612Actual
2440643.312024-03-0485411Actual
37092349.002025-03-058513Actual
8224147.002022-12-068515Actual
25298149.572024-04-048568Actual
34498134.802024-12-0585611Actual
2291111.002022-07-068513Actual
22132178.002024-01-038517Actual
2072140.002023-12-068573Actual
28235204.002024-07-058565Actual
33642275.002024-12-058513Actual
2045639.062023-11-0585611Actual
3517964.002025-01-038546Actual
1064640.002023-02-038526Budget
781970.002022-11-058568Budget
4917100.002022-09-058565Budget
2500197.002024-04-048536Actual
32963103.002024-11-048566Actual
1493643.002023-06-058556Actual
163290.002022-06-058516Budget
38242300.002025-04-058513Actual
11581163.002023-03-058515Actual
2494660.002024-04-048516Actual
29502122.002024-08-048536Actual
26958298.002024-06-048514Actual
29261308.002024-08-048514Actual
2001135.002023-11-058556Actual
3657100.002022-08-058564Budget
34912361.002025-01-038514Actual
999670.002023-01-038528Budget
225173.952024-01-0385112Actual
6965176.002022-11-058514Actual
406446.002022-08-058556Actual
1244361.002023-04-058563Actual
22167180.002024-01-038567Actual
9948288.972023-01-038518Actual
37595282.002025-03-058517Actual
445080.002022-08-058568Budget
29765170.782024-08-048528Actual
3106577.362024-09-0485411Actual
2955445.002024-08-048556Actual
3458434.802024-12-0585212Actual
289581.002022-07-068546Actual
55736.002022-05-058526Actual
2335032.672024-02-0385211Actual
11440200.002023-03-058514Budget
1435242.252023-05-0585611Actual
17038189.002023-08-058517Actual
2477228.002022-07-068514Actual
2923377.002024-08-048573Actual
1139230.002023-03-058573Budget
2355410.332024-02-0385612Actual
32342134.802024-10-0485612Actual
3327123.812022-07-068568Actual
393771255.502025-05-048573Actual
2988532.672024-08-0485211Actual
16570169.002023-08-058563Actual
980100.002022-05-058518Budget
6778100.002022-11-058513Budget
612090.002022-10-058516Budget
5574114.722022-09-058568Actual
1739464.592023-08-0585611Actual
3285027.002024-11-048526Actual
3101132.672024-09-0485211Actual
33889217.002024-12-058565Actual
19846108.002023-11-058565Actual
1131471.002023-03-058563Actual
743331.002022-11-058556Actual
1730628.422023-08-0585311Actual
1689684.002023-08-058536Actual
2405654.002024-03-048566Actual
25678-3784.402024-05-0385712Actual
3627529.002025-02-038526Actual
3750557.002025-03-058556Actual
2148442.252023-12-0685611Actual
21666185.002024-01-038563Actual
17602190.002023-09-058563Actual
15061182.002023-06-058567Actual
38154113.532025-03-0585213Actual

Generated 2025-06-04 11:37:32.948 UTC