[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 992  >   

868 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17924.002022-05-048573Actual
2136928.422023-12-0585211Actual
1492190.002022-06-048515Actual
1591646.002023-07-058556Actual
29737384.422024-08-038518Actual
32050202.602024-10-038568Actual
6590100.002022-10-048518Budget
38185213.542025-03-0485613Actual
2763379.482024-06-0385411Actual
19811131.002023-11-048515Actual
27752109.272024-06-0385112Actual
2538410.332024-04-0385211Actual
18068214.002023-09-048517Actual
195439.272023-10-0485612Actual
3405449.002024-12-048556Actual
1139230.002023-03-048573Budget
393831522.902025-05-038575Actual
1692257.002023-08-048546Actual
2473334.002024-04-038573Actual
8882108.662022-12-058528Actual
2766034.802024-06-0385511Actual
16041184.002023-07-058567Actual
21128156.002023-12-058517Actual
10323174.002023-02-028514Actual
1686822.002023-08-048526Actual
33797194.002024-12-048564Actual
2299348.002024-02-028546Actual
1729100.002022-06-048536Budget
23264123.812024-02-028568Actual
2437928.422024-03-0385311Actual
11503100.002023-03-048564Budget
775870.002022-11-048528Budget
29354234.002024-08-038515Actual
10696100.002023-02-028536Budget
10322200.002023-02-028514Budget
12302104.112023-03-048568Actual
7242100.002022-11-048516Budget
2204234.002024-01-028556Actual
8756135.002022-12-058567Actual
25143245.002024-04-038517Actual
24888118.002024-04-038565Actual
9949100.002023-01-028518Budget
32108134.802024-10-0385111Actual
3632972.002025-02-028546Actual
2601250.002024-05-038516Actual
29679218.002024-08-038567Actual
367200.002022-05-048515Budget
1431928.422023-05-0485411Actual
12052150.002023-03-048517Actual
2497316.002024-04-038526Actual
8835185.932022-12-058518Actual
33526108.272024-11-0385113Actual
36538442.002025-02-028518Actual
188471.002022-06-048566Actual
1078950.002023-02-028556Budget
28583443.512024-07-048518Actual
999670.002023-01-028528Budget
2722285.002024-06-038546Actual
631240.002022-10-048556Budget
33054222.002024-11-038567Actual
2477228.002022-07-058514Actual
32963103.002024-11-038566Actual
428100.002022-05-048565Budget
26367178.362024-05-038568Actual
3582764.412025-01-0285113Actual
3747981.002025-03-048546Actual
3035975.002024-09-038573Actual
35388373.822025-01-028518Actual
9267100.002023-01-028564Budget
25952161.002024-05-038565Actual
1299480.002023-04-048546Budget
10519117.002023-02-028565Actual
1343180.002023-04-048568Budget
452890.002022-09-048513Budget
354732.002022-08-048573Actual
20255178.362023-11-048568Actual
11115114.722023-02-028528Actual
26748181.962024-05-0385213Actual
8145140.002022-12-058564Actual
6778100.002022-11-048513Budget
134731687.502023-05-038573Actual
3183981.002024-10-038566Actual
17159101.082023-08-048528Actual
23859130.002024-03-038565Actual
3803518.842025-03-0485212Actual
18691176.002023-10-048514Actual
427112.002022-05-048565Actual
20784116.002023-12-058564Actual
18571335.002023-10-048513Actual
15658112.002023-07-058564Actual
11819110.002023-03-048536Actual
14055190.002023-05-048567Actual
13726162.002023-05-048515Actual
7632153.002022-11-048567Actual
1725157.142023-08-0485111Actual
34947232.002025-01-028564Actual
2666312.462024-05-0385612Actual
637090.002022-10-048566Budget
1866337.002023-10-048573Actual
33468136.932024-11-0385612Actual
795970.002022-12-058563Budget
19227125.332023-10-048568Actual
5465100.002022-09-048518Budget
1079055.002023-02-028556Actual
255566.082024-04-0385112Actual
29389185.002024-08-038565Actual
20194261.692023-11-048518Actual
30983117.782024-09-0385111Actual
6217112.002022-10-048536Actual
50890.002022-05-048516Budget
10695112.002023-02-028536Actual
412590.002022-08-048566Budget
1426511.402023-05-0485211Actual
9021101.002023-01-028513Actual
2001135.002023-11-048556Actual
3003195.442024-08-0385112Actual
3402875.002024-12-048546Actual
2991290.122024-08-0385311Actual
16748149.002023-08-048515Actual
9980.002022-05-048563Budget
9948288.972023-01-028518Actual
26306432.912024-05-038518Actual
16006205.002023-07-058517Actual
163388.002022-06-048516Actual
36566173.812025-02-028528Actual
1526710.332023-06-0485211Actual
406446.002022-08-048556Actual
33112340.482024-11-038518Actual
4855200.002022-09-048515Budget
5841200.002022-10-048514Budget
205413.952023-11-0485212Actual
26781129.322024-05-0385613Actual
12772101.002023-04-048565Actual
2840055.002024-07-048556Actual
729040.002022-11-048526Budget
1893184.002023-10-048536Actual
24641298.002024-04-038513Actual
1544613.532023-06-0485612Actual
13510273.002023-05-048513Actual
2923377.002024-08-038573Actual
855658.002022-12-058556Actual
36918120.972025-02-0285612Actual
21751157.002024-01-028514Actual
6512100.002022-10-048567Budget
25665956.602024-05-028577Actual
14143110.172023-05-048528Actual
162479.272023-07-0585211Actual
37247253.002025-03-048564Actual
235228.212024-02-0285112Actual
3685777.362025-02-0285112Actual
1084892.002023-02-028566Actual
631140.002022-10-048556Actual
3688519.912025-02-0285212Actual
25700234.002024-05-038513Actual
3969100.002022-08-048536Budget
7571211.002022-11-048517Actual
3745397.002025-03-048536Actual
215060.002022-06-048528Budget
3180648.002024-10-038556Actual
2881217.782024-07-0485511Actual
2579453.002024-05-038573Actual
3657100.002022-08-048564Budget
164788.212023-07-0585612Actual
3794998.632025-03-0485611Actual
691726.002022-11-048573Actual
1636234.802023-07-0585611Actual
20842142.002023-12-058515Actual
2657043.312024-05-0385611Actual
29857147.572024-08-0385111Actual
3635556.002025-02-028556Actual
1230180.002023-03-048568Budget
8085205.002022-12-058514Actual
3794100.002022-08-048565Budget
3739893.002025-03-048516Actual
2199097.002024-01-028536Actual
70044.002022-05-048556Actual
406340.002022-08-048556Budget
8693200.002022-12-058517Budget
499792.002022-09-048516Actual
2045639.062023-11-0485611Actual
24205248.062024-03-038518Actual
25822216.002024-05-038514Actual
2615253.002024-05-038566Actual
1392841.002023-05-048556Actual
13243141.002023-04-048567Actual
2107177.002023-12-058566Actual
1289940.002023-04-048526Budget
279923.002022-07-058526Actual
2648240.122024-05-0385311Actual
27050224.002024-06-038515Actual
3331458.212024-11-0385411Actual
31428172.002024-10-038563Actual
1252030.002023-04-048573Budget
565290.002022-10-048513Actual
1580981.002023-07-058516Actual
3065457.002024-09-038546Actual
3178064.002024-10-038546Actual
27431343.512024-06-038518Actual
2541126.292024-04-0385311Actual
14736155.002023-06-048515Actual
134852463.302023-05-038577Actual
20876145.002023-12-058565Actual
245257.142024-03-0385112Actual
3676734.802025-02-0285511Actual
1739464.592023-08-0485611Actual
28525198.002024-07-048567Actual
32016205.632024-10-038528Actual
225173.952024-01-0285112Actual
3340681.612024-11-0385112Actual
2405654.002024-03-038566Actual
168030.002022-06-048526Budget
962670.002023-01-028546Budget
3438332.672024-12-0485211Actual
2096124.002023-12-058526Actual
888370.002022-12-058528Budget
13244100.002023-04-048567Budget
1423753.952023-05-0485111Actual
2432448.632024-03-0385111Actual
28235204.002024-07-048565Actual
4918132.002022-09-048565Actual
31513339.002024-10-038514Actual
458859.002022-09-048563Actual
221270.002022-06-048568Budget
3005920.972024-08-0385212Actual
915930.002023-01-028573Budget
39159102.892025-04-0485112Actual
3868894.002025-04-048566Actual
5840223.002022-10-048514Actual
33947106.002024-12-048516Actual
2837471.002024-07-048546Actual
5979200.002022-10-048515Budget
2332250.762024-02-0285111Actual
16161187.452023-07-058568Actual
38490234.002025-04-048565Actual
894284.422022-12-058568Actual
3793164.002022-08-048565Actual
953140.002023-01-028526Budget
2505327.002024-04-038556Actual
31304124.062024-09-0385213Actual
205147.142023-11-0485112Actual
743440.002022-11-048556Budget
1942755.022023-10-0485611Actual
16655197.002023-08-048514Actual
35769180.552025-01-0285612Actual
32672238.002024-11-038564Actual
34735113.532024-12-0485613Actual
3873103.002022-08-048516Actual
3103894.382024-09-0385311Actual
4342100.002022-08-048518Budget
7163100.002022-11-048565Budget
2178582.002024-01-028564Actual
2301953.002024-02-028556Actual
2613200.002022-07-058515Budget
1084980.002023-02-028566Budget
12631100.002023-04-048564Budget
36445331.002025-02-028517Actual
38780204.002025-04-048567Actual
2024100.002022-06-048567Budget
33174205.632024-11-038568Actual
1698178.002023-08-048566Actual
3553664.592025-01-0285211Actual
7710181.392022-11-048518Actual
3373460.002024-12-048573Actual
2290100.002022-07-058513Budget
2293917.002024-02-028526Actual
38745317.002025-04-048517Actual
9266157.002023-01-028564Actual
4715192.002022-09-048514Actual
13632133.002023-05-048514Actual
2207571.002024-01-028566Actual
39040101.822025-04-0485411Actual
2693077.002024-06-038573Actual
12569200.002023-04-048514Budget
12709172.002023-04-048515Actual
1446811.402023-05-0485612Actual
25673-4182.202024-05-0285711Actual
14644168.002023-06-048514Actual
1191436.002023-03-048556Actual
2023121.002022-06-048567Actual
11440200.002023-03-048514Budget
12710200.002023-04-048515Budget
28645172.302024-07-048568Actual
227174.002022-05-048514Actual
3172631.002024-10-038526Actual
37629242.002025-03-048567Actual
3865560.002025-04-048556Actual
1662779.002023-08-048573Actual
3260994.002024-11-038573Actual
11643100.002023-03-048565Budget
28490356.002024-07-048517Actual
35508116.722025-01-0285111Actual
30480211.002024-09-038515Actual
9206202.002023-01-028514Actual
691630.002022-11-048573Budget
65367.002022-05-048546Actual
1168100.002022-06-048513Budget
21843155.002024-01-028515Actual
31641212.002024-10-038565Actual
37212377.002025-03-048514Actual
626470.002022-10-048546Budget
17721109.002023-09-048564Actual
445080.002022-08-048568Budget
13182200.002023-04-048517Budget
31336127.572024-09-0385613Actual
6218100.002022-10-048536Budget
2134149.702023-12-0585111Actual
38362360.002025-04-048514Actual
35153105.002025-01-028536Actual
1413100.002022-06-048564Budget
21249157.142023-12-058528Actual
738674.002022-11-048546Actual
612185.002022-10-048516Actual
15181132.902023-06-048568Actual
8462112.002022-12-058536Actual
1765933.002023-09-048573Actual
3458434.802024-12-0485212Actual
1244361.002023-04-048563Actual
7898100.002022-12-058513Budget
37749237.452025-03-048568Actual
36190166.002025-02-028565Actual
3328760.332024-11-0385311Actual
743331.002022-11-048556Actual
1594962.002023-07-058566Actual
524690.002022-09-048566Budget
3141110.002022-07-058567Actual
3783526.292025-03-0485211Actual
962761.002023-01-028546Actual
2848120.002022-07-058536Actual
28904100.762024-07-0485112Actual
7340111.002022-11-048536Actual
34236373.822024-12-048518Actual
1238099.002023-04-048513Actual
287100.002022-05-048564Budget
2955445.002024-08-038556Actual
75990.002022-05-048566Budget
35450205.632025-01-028568Actual
265368.212024-05-0385511Actual
2549853.952024-04-0385611Actual
1789925.002023-09-048526Actual
235059.002022-07-058563Actual
1074280.002023-02-028546Budget
1019771.002023-02-028563Actual
38277168.002025-04-048563Actual
183899.272023-09-0485511Actual
33585190.732024-11-0385613Actual
1186770.002023-03-048546Actual
10520100.002023-02-028565Budget
3219085.872024-10-0385411Actual
2346453.952024-02-0285611Actual
122682.002022-06-048563Actual
8224147.002022-12-058515Actual
26958298.002024-06-038514Actual
2242643.312024-01-0285411Actual
8364100.002022-12-058516Budget
24233135.932024-03-038528Actual
35330236.002025-01-028567Actual
3488475.002025-01-028573Actual
18783105.002023-10-048515Actual
3857548.002025-04-048526Actual
235180.002022-07-058563Budget
21283135.932023-12-058568Actual
2196225.002024-01-028526Actual
2614160.002022-07-058515Actual
340690.002022-08-048513Budget
31930249.002024-10-038567Actual
27459254.122024-06-038528Actual
981219.272022-05-048518Actual
15751130.002023-07-058565Actual
10383100.002023-02-028564Budget
803630.002022-12-058573Budget
31157102.892024-09-0385112Actual
781970.002022-11-048568Budget
21163142.002023-12-058567Actual
616843.002022-10-048526Actual
2276297.002024-02-028564Actual
3142100.002022-07-058567Budget
8461100.002022-12-058536Budget
16099273.812023-07-058518Actual
27606102.892024-06-0385311Actual
23611264.002024-03-038513Actual
3523881.002025-01-028566Actual
2609345.002024-05-038546Actual
36155250.002025-02-028515Actual
15623146.002023-07-058514Actual
3446427.362024-12-0485511Actual
134823310.502023-05-038576Actual
1627429.482023-07-0585311Actual
22820138.002024-02-028515Actual
245522.892024-03-0385212Actual
2031369.912023-11-0485111Actual
1087101.082022-05-048568Actual
184819.272023-09-0485112Actual
2508676.002024-04-038566Actual
1890330.002023-10-048526Actual
174795.012023-08-0485212Actual
35708108.212025-01-0285112Actual
1901575.002023-10-048566Actual
1461635.002023-06-048573Actual
12381100.002023-04-048513Budget
1554100.002022-06-048565Budget
2399862.002024-03-038546Actual
3559068.852025-01-0285411Actual
242820.002022-07-058573Budget
24266187.452024-03-038568Actual
1532141.192023-06-0485411Actual
33553118.802024-11-0385213Actual
154137.142023-06-0485112Actual
38838376.852025-04-048518Actual
7164126.002022-11-048565Actual
15147114.722023-06-048528Actual
7339100.002022-11-048536Budget
37035125.822025-02-0285613Actual
2391790.002024-03-038516Actual
12114110.002023-03-048567Actual
195125.012023-10-0485212Actual
1621965.652023-07-0585111Actual
38455202.002025-04-048515Actual
1969175.002023-11-048573Actual
13181139.002023-04-048517Actual
1289834.002023-04-048526Actual
164473.952023-07-0585212Actual
2057212.462023-11-0485612Actual
4917100.002022-09-048565Budget
29644306.002024-08-038517Actual
1833530.552023-09-0485311Actual
11582200.002023-03-048515Budget
2808073.002024-07-048573Actual
15503326.002023-07-058513Actual
32637395.002024-11-038514Actual
3118535.872024-09-0385212Actual
9346131.002023-01-028515Actual
10057131.392023-01-028568Actual
579330.002022-10-048573Budget
2535100.002022-07-058564Budget
36303116.002025-02-028536Actual
387290.002022-08-048516Budget
24147150.002024-03-038567Actual
214509.272023-12-0585511Actual
4124110.002022-08-048566Actual
28200211.002024-07-048515Actual
23202228.362024-02-028518Actual
55630.002022-05-048526Budget
3786294.382025-03-0485311Actual
33855202.002024-12-048515Actual
1583615.002023-07-058526Actual
30267334.002024-09-038513Actual
39386-105.002025-05-038576Actual
803726.002022-12-058573Actual
6041100.002022-10-048565Budget
2004462.002023-11-048566Actual
518840.002022-09-048556Budget
2958781.002024-08-038566Actual
13666123.002023-05-048564Actual
2479583.002024-04-038564Actual
14177134.422023-05-048568Actual
855540.002022-12-058556Budget
683970.002022-11-048563Budget
2201660.002024-01-028546Actual
841344.002022-12-058526Actual
3148569.002024-10-038573Actual
2355410.332024-02-0285612Actual
3901359.272025-04-0485311Actual
275090.002022-07-058516Budget
795872.002022-12-058563Actual
20629298.002023-12-058513Actual
1939423.102023-10-0485511Actual
1559548.002023-07-058573Actual
1387667.002023-05-048536Actual
439080.002022-08-048528Budget
2255013.532024-01-0285612Actual
1787291.002023-09-048516Actual
177779.002022-06-048546Actual
21221316.242023-12-058518Actual
28611181.392024-07-048528Actual
2291111.002022-07-058513Actual
1694836.002023-08-048556Actual
1998555.002023-11-048546Actual
275188.002022-07-058516Actual
10462200.002023-02-028515Budget
1964152.002022-06-048517Actual
8834100.002022-12-058518Budget
19193152.602023-10-048528Actual
7024100.002022-11-048564Budget
35005268.002025-01-028515Actual
17602190.002023-09-048563Actual
5386109.002022-09-048567Actual
1027529.002023-02-028573Actual
36063384.002025-02-028514Actual
1285090.002023-04-048516Budget
27813168.852024-06-0385612Actual
35944246.002025-02-028513Actual
2603917.002024-05-038526Actual
967434.002023-01-028556Actual
182435.002022-06-048556Actual
5385100.002022-09-048567Budget
33642275.002024-12-048513Actual
1396170.002023-05-048566Actual
2340442.252024-02-0285411Actual
14525236.002023-06-048513Actual
163290.002022-06-048516Budget
2102100.002022-06-048518Budget
2878577.362024-07-0485411Actual
31988382.912024-10-038518Actual
1523964.592023-06-0485111Actual
21877100.002024-01-028565Actual
36480232.002025-02-028567Actual
5980164.002022-10-048515Actual
38866143.512025-04-048528Actual
39397-3569.902025-05-0385711Actual
19600267.002023-11-048513Actual
26873225.002024-06-038563Actual
3397432.002024-12-048526Actual
2101564.002023-12-058546Actual
215428.212023-12-0585112Actual
4263133.002022-08-048567Actual
3512536.002025-01-028526Actual
37340198.002025-03-048565Actual
3080198.002022-07-058517Actual
12771100.002023-04-048565Budget
1390256.002023-05-048546Actual
245849.272024-03-0385612Actual
34002116.002024-12-048536Actual
22253119.272024-01-028528Actual
289581.002022-07-058546Actual
3443776.292024-12-0485411Actual
1169113.002022-06-048513Actual
2245967.782024-01-0285611Actual
194853.952023-10-0485112Actual
1491051.002023-06-048546Actual
23144206.002024-02-028567Actual
1898333.002023-10-048556Actual
130420.002022-06-048573Budget
35978186.002025-02-028563Actual
738770.002022-11-048546Budget
392151.002022-08-048526Actual
3679979.482025-02-0285611Actual
3343419.912024-11-0385212Actual
3509881.002025-01-028516Actual
509106.002022-05-048516Actual
22607281.002024-02-028513Actual
973080.002023-01-028566Budget
1285186.002023-04-048516Actual
2645534.802024-05-0385211Actual
3101132.672024-09-0385211Actual
27373212.002024-06-038567Actual
616940.002022-10-048526Budget
21666185.002024-01-028563Actual
13323231.392023-04-048518Actual
4391141.992022-08-048528Actual
20101206.002023-11-048517Actual
32517275.002024-11-038513Actual
34264225.332024-12-048528Actual
25857149.002024-05-038564Actual
134791562.202023-05-038575Actual
24761176.002024-04-038514Actual
953041.002023-01-028526Actual
9482100.002023-01-028516Budget
1299589.002023-04-048546Actual
102860.002022-05-048528Budget
25678-3784.402024-05-0285712Actual
35416173.812025-01-028528Actual
144373.952023-05-0485212Actual
26838276.002024-06-038513Actual
1553105.002022-06-048565Actual
20749192.002023-12-058514Actual
2104146.002023-12-058556Actual
499690.002022-09-048516Budget
9345100.002023-01-028515Budget
12947100.002023-04-048536Budget
1376194.002023-05-048565Actual
3800769.912025-03-0485112Actual
6638108.662022-10-048528Actual
31754114.002024-10-038536Actual
565390.002022-10-048513Budget
3750557.002025-03-048556Actual
17131251.092023-08-048518Actual
2993982.682024-08-0385411Actual
7103122.002022-11-048515Actual
1310280.002023-04-048566Budget
2843389.002024-07-048566Actual
7572200.002022-11-048517Budget
33020322.002024-11-038517Actual
18222167.752023-09-048568Actual
2947430.002024-08-038526Actual
6779124.002022-11-048513Actual
294140.002022-07-058556Budget
3000104.002022-07-058566Actual
6591213.212022-10-048518Actual
12568184.002023-04-048514Actual
17193146.542023-08-048568Actual
23230122.302024-02-028528Actual
34498134.802024-12-0485611Actual
256622133.302024-05-028576Actual
32427180.202024-10-0385213Actual
2139645.442023-12-0585311Actual
2873141.192024-07-0485211Actual
2142343.312023-12-0585411Actual
32460113.532024-10-0385613Actual
2757949.702024-06-0385211Actual
840142.002022-05-048517Actual
31219150.762024-09-0385612Actual
967340.002023-01-028556Budget
2778022.042024-06-0385212Actual
9207200.002023-01-028514Budget
3408674.002024-12-048566Actual
18725109.002023-10-048564Actual
279830.002022-07-058526Budget
605100.002022-05-048536Budget
2034119.912023-11-0485211Actual
5093100.002022-09-048536Budget
2291271.002024-02-028516Actual
458960.002022-09-048563Budget
2893219.912024-07-0485212Actual
16570169.002023-08-048563Actual
3060048.002024-09-038526Actual
466734.002022-09-048573Actual
6449211.002022-10-048517Actual
22854105.002024-02-028565Actual
4776142.002022-09-048564Actual
9580100.002023-01-028536Budget
11176119.272023-02-028568Actual
17820.002022-05-048573Budget
1310381.002023-04-048566Actual
1197374.002023-03-048566Actual
2672160.902024-05-0385113Actual
29799208.662024-08-038568Actual
17073135.002023-08-048567Actual
12113100.002023-03-048567Budget
8755100.002022-12-058567Budget
22132178.002024-01-028517Actual
35295285.002025-01-028517Actual
20136128.002023-11-048567Actual
1931311.402023-10-0485211Actual
3216375.232024-10-0385311Actual
5325135.002022-09-048517Actual
11441208.002023-03-048514Actual
8223100.002022-12-058515Budget
841240.002022-12-058526Budget
300190.002022-07-058566Budget
34827179.002025-01-028563Actual
1252138.002023-04-048573Actual
37092349.002025-03-048513Actual
1139317.002023-03-048573Actual
38397188.002025-04-048564Actual
626591.002022-10-048546Actual
28293109.002024-07-048516Actual
1027430.002023-02-028573Budget
11820100.002023-03-048536Budget
2335032.672024-02-0285211Actual
3407106.002022-08-048513Actual
850963.002022-12-058546Actual
12051200.002023-03-048517Budget
37595282.002025-03-048517Actual
15119307.152023-06-048518Actual
1244260.002023-04-048563Budget
789991.002022-12-058513Actual
23731179.002024-03-038514Actual
2234465.652024-01-0285111Actual
4714200.002022-09-048514Budget
908169.002023-01-028563Actual
7243109.002022-11-048516Actual
663980.002022-10-048528Budget
24113200.002024-03-038517Actual
1064640.002023-02-028526Budget
130517.002022-06-048573Actual
10928158.002023-02-028517Actual
15716116.002023-07-058515Actual
669980.002022-10-048568Budget
39402-2414.802025-05-0385712Actual
14559190.002023-06-048563Actual
2157511.402023-12-0585612Actual
1689684.002023-08-048536Actual
1529427.362023-06-0485311Actual
1995988.002023-11-048536Actual
1304150.002023-04-048556Budget
1477198.002023-06-048565Actual
4204126.002022-08-048517Actual
2875869.912024-07-0485311Actual
2093465.002023-12-058516Actual
188590.002022-06-048566Budget
36097227.002025-02-028564Actual
256158.212024-04-0385612Actual
354630.002022-08-048573Budget
9810178.002023-01-028517Actual
27493169.272024-06-038568Actual
37715243.512025-03-048528Actual
168139.002022-06-048526Actual
3970109.002022-08-048536Actual
34178178.002024-12-048567Actual
144107.142023-05-0485112Actual
2502753.002024-04-038546Actual
32730234.002024-11-038515Actual
30863476.852024-09-038518Actual
1131560.002023-03-048563Budget
17687140.002023-09-048514Actual
1963200.002022-06-048517Budget
1751013.532023-08-0485612Actual
2611938.002024-05-038556Actual
24853114.002024-04-038515Actual
1131471.002023-03-048563Actual
26334185.932024-05-038528Actual
1482974.002023-06-048516Actual
749380.002022-11-048566Budget
19846108.002023-11-048565Actual
11067100.002023-02-028518Budget
1064737.002023-02-028526Actual
908070.002023-01-028563Budget
2494660.002024-04-038516Actual
551380.002022-09-048528Budget
3225082.682024-10-0385611Actual
2847100.002022-07-058536Budget
37687363.212025-03-048518Actual
2443310.332024-03-0385511Actual
612090.002022-10-048516Budget
2787162.662024-06-0385113Actual
2098992.002023-12-058536Actual
2716837.002024-06-038526Actual
452990.002022-09-048513Actual
2193561.002024-01-028516Actual
10382108.002023-02-028564Actual
3833451.002025-04-048573Actual
10461144.002023-02-028515Actual
571466.002022-10-048563Actual
5574114.722022-09-048568Actual
9869111.002023-01-028567Actual
2239936.932024-01-0285311Actual
9579111.002023-01-028536Actual
35040157.002025-01-028565Actual
2832027.002024-07-048526Actual
34912361.002025-01-028514Actual
286132.002022-05-048564Actual
3561714.592025-01-0285511Actual
122780.002022-06-048563Budget
1485629.002023-06-048526Actual
3230898.632024-10-0385112Actual
2714183.002024-06-038516Actual
11066235.932023-02-028518Actual
9870100.002023-01-028567Budget
36600175.332025-02-028568Actual
30770287.002024-09-038517Actual
18606162.002023-10-048563Actual
606104.002022-05-048536Actual
2440643.312024-03-0385411Actual
1496964.002023-06-048566Actual
850870.002022-12-058546Budget
65280.002022-05-048546Budget
16783147.002023-08-048565Actual
1352200.002022-06-048514Budget
8084200.002022-12-058514Budget
3638883.002025-02-028566Actual
518751.002022-09-048556Actual
2172334.002024-01-028573Actual
20222141.992023-11-048528Actual
18161231.392023-09-048518Actual
23646145.002024-03-038563Actual
571560.002022-10-048563Budget
3062897.002024-09-038536Actual
1197280.002023-03-048566Budget
1467891.002023-06-048564Actual
255835.012024-04-0385212Actual
3071371.002024-09-038566Actual
1412123.002022-06-048564Actual
18103126.002023-09-048567Actual
637164.002022-10-048566Actual
34703138.102024-12-0485213Actual
861580.002022-12-058566Budget
2997394.382024-08-0385611Actual
33140167.752024-11-038528Actual
18818147.002023-10-048565Actual
1353174.002022-06-048514Actual
38958128.422025-04-0485111Actual
1851413.532023-09-0485612Actual
12630145.002023-04-048564Actual
1059990.002023-02-028516Budget
11644151.002023-03-048565Actual
3520541.002025-01-028556Actual
1733344.382023-08-0485411Actual
19634176.002023-11-048563Actual
34143309.002024-12-048517Actual
33232148.632024-11-0385111Actual
2534118.002022-07-058564Actual
3106577.362024-09-0385411Actual
13432154.112023-04-048568Actual
368138.002022-05-048515Actual
7631100.002022-11-048567Budget
401781.002022-08-048546Actual
22225235.932024-01-028518Actual
3674066.722025-02-0285411Actual
6964200.002022-11-048514Budget
393801457.802025-05-038574Actual
7025130.002022-11-048564Actual
4777100.002022-09-048564Budget
35854134.592025-01-0285213Actual
2606780.002024-05-038536Actual
8285100.002022-12-058565Budget
34297175.332024-12-048568Actual
1990476.002023-11-048516Actual
27196120.002024-06-038536Actual
2724840.002024-06-038556Actual
289480.002022-07-058546Budget
2446767.782024-03-0385611Actual
9882.002022-05-048563Actual
256591861.702024-05-028575Actual
1493643.002023-06-048556Actual
1117580.002023-02-028568Budget
39392690.102025-05-038578Actual
1429241.192023-05-0485311Actual
9404100.002023-01-028565Budget
18189108.662023-09-048528Actual
16535287.002023-08-048513Actual
31606223.002024-10-038515Actual
1488488.002023-06-048536Actual
1842339.062023-09-0485611Actual
10988142.002023-02-028567Actual
34618158.212024-12-0485612Actual
24676178.002024-04-038563Actual
5464276.842022-09-048518Actual
28142194.002024-07-048564Actual
39221168.852025-04-0485612Actual
32823115.002024-11-038516Actual
15538158.002023-07-058563Actual
27931194.242024-06-0385613Actual
21632249.002024-01-028513Actual
1186680.002023-03-048546Budget
1111470.002023-02-028528Budget
39407-1957.702025-05-0385713Actual
28703148.632024-07-0485111Actual
3603555.002025-02-028573Actual
1830811.402023-09-0485211Actual
1797929.002023-09-048556Actual
2650937.992024-05-0385411Actual
2642782.682024-05-0385111Actual
3918744.382025-04-0485212Actual
37003146.872025-02-0285213Actual
256681156.002024-05-028578Actual
2728177.002024-06-038566Actual
4343175.332022-08-048518Actual
326991.992022-07-058528Actual
1730120.002022-06-048536Actual
13322100.002023-04-048518Budget
1730628.422023-08-0485311Actual
1172290.002023-03-048516Budget
12193100.002023-03-048518Budget
1360472.002023-05-048573Actual
17567317.002023-09-048513Actual
12192196.542023-03-048518Actual
3594200.002022-08-048514Budget
4203200.002022-08-048517Budget
2370334.002024-03-038573Actual
27551143.312024-06-0385111Actual
3862962.002025-04-048546Actual
5900100.002022-10-048564Budget
1801167.002023-09-048566Actual
32552167.002024-11-038563Actual
2343111.402024-02-0285511Actual
8286112.002022-12-058565Actual
1384822.002023-05-048526Actual
3290477.002024-11-038546Actual
3221243.512022-07-058518Actual
33677164.002024-12-048563Actual
894170.002022-12-058568Budget
392040.002022-08-048526Budget
108870.002022-05-048568Budget
2151120.782022-06-048528Actual
2237228.422024-01-0285211Actual
30210124.062024-08-0385613Actual
29141317.002024-08-038513Actual
27083157.002024-06-038565Actual

Generated 2025-06-03 11:38:21.780 UTC