[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 896  >   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28525198.002024-07-038567Actual
37629242.002025-03-038567Actual
1353174.002022-06-038514Actual
2290100.002022-07-048513Budget
134791562.202023-05-028575Actual
21751157.002024-01-018514Actual
37305240.002025-03-038515Actual
346960.002022-08-038563Budget
22286126.842024-01-018568Actual
25822216.002024-05-028514Actual
2955445.002024-08-028556Actual
3632972.002025-02-018546Actual
1343180.002023-04-038568Budget
33947106.002024-12-038516Actual
16655197.002023-08-038514Actual
2332250.762024-02-0185111Actual
33054222.002024-11-028567Actual
134881248.802023-05-028578Actual
1636234.802023-07-0485611Actual
466630.002022-09-038573Budget
1396170.002023-05-038566Actual
3556370.972025-01-0185311Actual
3509881.002025-01-018516Actual
28490356.002024-07-038517Actual
22225235.932024-01-018518Actual
36976132.832025-02-0185113Actual
1975392.002023-11-038564Actual
2473334.002024-04-028573Actual
19193152.602023-10-038528Actual
31930249.002024-10-028567Actual
1963200.002022-06-038517Budget
32672238.002024-11-028564Actual
3901359.272025-04-0385311Actual
3595196.002022-08-038514Actual
2881217.782024-07-0385511Actual
14525236.002023-06-038513Actual
8755100.002022-12-048567Budget
3638883.002025-02-018566Actual
899114.002022-05-038567Actual
14143110.172023-05-038528Actual
214509.272023-12-0485511Actual
3862962.002025-04-038546Actual
5901107.002022-10-038564Actual
5574114.722022-09-038568Actual
33642275.002024-12-038513Actual
38838376.852025-04-038518Actual
368138.002022-05-038515Actual
35978186.002025-02-018563Actual
27931194.242024-06-0285613Actual
839200.002022-05-038517Budget
10987100.002023-02-018567Budget
2101564.002023-12-048546Actual
953140.002023-01-018526Budget
3373460.002024-12-038573Actual
3786294.382025-03-0385311Actual
2039540.122023-11-0385411Actual
4449125.332022-08-038568Actual
2072140.002023-12-048573Actual
1482974.002023-06-038516Actual
38866143.512025-04-038528Actual
1491200.002022-06-038515Budget
412590.002022-08-038566Budget
18783105.002023-10-038515Actual
38100.002022-05-038513Budget
1019660.002023-02-018563Budget
289581.002022-07-048546Actual
23230122.302024-02-018528Actual
2549853.952024-04-0285611Actual
37003146.872025-02-0185213Actual
2134149.702023-12-0485111Actual
2402451.002024-03-028556Actual
13182200.002023-04-038517Budget
33889217.002024-12-038565Actual
2500197.002024-04-028536Actual
3035975.002024-09-028573Actual
32765226.002024-11-028565Actual
31219150.762024-09-0285612Actual
15119307.152023-06-038518Actual
2875869.912024-07-0385311Actual
25143245.002024-04-028517Actual
24233135.932024-03-028528Actual
50890.002022-05-038516Budget
2505327.002024-04-028556Actual
30925249.572024-09-028568Actual
7898100.002022-12-048513Budget
13666123.002023-05-038564Actual
565290.002022-10-038513Actual
2837471.002024-07-038546Actual
1931311.402023-10-0385211Actual
3397432.002024-12-038526Actual
11254127.002023-03-038513Actual
3331458.212024-11-0285411Actual
2766034.802024-06-0285511Actual
28023203.002024-07-038563Actual
2172334.002024-01-018573Actual
626470.002022-10-038546Budget
22642161.002024-02-018563Actual
39386-105.002025-05-028576Actual
9346131.002023-01-018515Actual
11066235.932023-02-018518Actual
962670.002023-01-018546Budget
39159102.892025-04-0385112Actual
3657100.002022-08-038564Budget
3221728.422024-10-0285511Actual
37247253.002025-03-038564Actual
18606162.002023-10-038563Actual
30515193.002024-09-028565Actual
2479583.002024-04-028564Actual
17927100.002023-09-038536Actual
32400111.782024-10-0285113Actual
7710181.392022-11-038518Actual
8223100.002022-12-048515Budget
1491051.002023-06-038546Actual
393771255.502025-05-028573Actual
28966123.102024-07-0385612Actual
3635556.002025-02-018556Actual
35153105.002025-01-018536Actual
10462200.002023-02-018515Budget
3000104.002022-07-048566Actual
10382108.002023-02-018564Actual
2611938.002024-05-028556Actual
1736011.402023-08-0385511Actual
16570169.002023-08-038563Actual
1289940.002023-04-038526Budget
3906713.532025-04-0385511Actual
10383100.002023-02-018564Budget
36097227.002025-02-018564Actual
2534118.002022-07-048564Actual
2437928.422024-03-0285311Actual
2893219.912024-07-0385212Actual
23611264.002024-03-028513Actual
28200211.002024-07-038515Actual
134852463.302023-05-028577Actual
18691176.002023-10-038514Actual
2991290.122024-08-0285311Actual
14644168.002023-06-038514Actual
6511144.002022-10-038567Actual
743440.002022-11-038556Budget
25178177.002024-04-028567Actual
2093465.002023-12-048516Actual
3750557.002025-03-038556Actual
1627429.482023-07-0485311Actual
2001135.002023-11-038556Actual
6965176.002022-11-038514Actual
122682.002022-06-038563Actual
30422248.002024-09-028564Actual
35295285.002025-01-018517Actual
14736155.002023-06-038515Actual
10927200.002023-02-018517Budget
2031369.912023-11-0385111Actual
3343419.912024-11-0285212Actual
6779124.002022-11-038513Actual
346863.002022-08-038563Actual
2237228.422024-01-0185211Actual
39306183.712025-04-0385213Actual
999670.002023-01-018528Budget
22253119.272024-01-018528Actual
29644306.002024-08-028517Actual
3142100.002022-07-048567Budget
1169113.002022-06-038513Actual
35450205.632025-01-018568Actual
9810178.002023-01-018517Actual
21877100.002024-01-018565Actual
34178178.002024-12-038567Actual
2234465.652024-01-0185111Actual
3443776.292024-12-0385411Actual
122780.002022-06-038563Budget
22854105.002024-02-018565Actual
35330236.002025-01-018567Actual
1186680.002023-03-038546Budget
8461100.002022-12-048536Budget
12113100.002023-03-038567Budget
2722285.002024-06-028546Actual
177779.002022-06-038546Actual
13181139.002023-04-038517Actual
37035125.822025-02-0185613Actual
17193146.542023-08-038568Actual
2211126.842022-06-038568Actual
12193100.002023-03-038518Budget
2848120.002022-07-048536Actual
13244100.002023-04-038567Budget
13243141.002023-04-038567Actual
579330.002022-10-038573Budget
30387314.002024-09-028514Actual
393801457.802025-05-028574Actual
10323174.002023-02-018514Actual
524789.002022-09-038566Actual
1493643.002023-06-038556Actual
1131560.002023-03-038563Budget
15026236.002023-06-038517Actual
3523881.002025-01-018566Actual
2397293.002024-03-028536Actual
518751.002022-09-038556Actual
37687363.212025-03-038518Actual
38455202.002025-04-038515Actual
499690.002022-09-038516Budget
11440200.002023-03-038514Budget
1191350.002023-03-038556Budget
36566173.812025-02-018528Actual
1730120.002022-06-038536Actual
19107207.002023-10-038567Actual
3688519.912025-02-0185212Actual
6217112.002022-10-038536Actual
10322200.002023-02-018514Budget
631240.002022-10-038556Budget
7632153.002022-11-038567Actual
743331.002022-11-038556Actual
1751013.532023-08-0385612Actual
2346453.952024-02-0185611Actual
981219.272022-05-038518Actual
32108134.802024-10-0285111Actual
17073135.002023-08-038567Actual
36303116.002025-02-018536Actual
9980.002022-05-038563Budget
194853.952023-10-0385112Actual
4856167.002022-09-038515Actual
1423753.952023-05-0385111Actual
612185.002022-10-038516Actual
1893184.002023-10-038536Actual
25298149.572024-04-028568Actual
31513339.002024-10-028514Actual
3857548.002025-04-038526Actual
1172398.002023-03-038516Actual
29176173.002024-08-028563Actual
17814134.002023-09-038565Actual
256561311.102024-05-018574Actual
32016205.632024-10-028528Actual
12631100.002023-04-038564Budget
1027529.002023-02-018573Actual
30480211.002024-09-028515Actual
34827179.002025-01-018563Actual
33585190.732024-11-0285613Actual
18725109.002023-10-038564Actual
25673-4182.202024-05-0185711Actual
3230898.632024-10-0285112Actual
3141110.002022-07-048567Actual
38362360.002025-04-038514Actual
738674.002022-11-038546Actual
16099273.812023-07-048518Actual
11502135.002023-03-038564Actual
973171.002023-01-018566Actual
3103894.382024-09-0285311Actual
2997394.382024-08-0285611Actual
5385100.002022-09-038567Budget
11820100.002023-03-038536Budget
35708108.212025-01-0185112Actual
1729100.002022-06-038536Budget
406446.002022-08-038556Actual
300190.002022-07-048566Budget
25917188.002024-05-028515Actual
26992192.002024-06-028564Actual
25700234.002024-05-028513Actual
2603917.002024-05-028526Actual
5325135.002022-09-038517Actual
1013697.002023-02-018513Actual
227174.002022-05-038514Actual
9809200.002023-01-018517Budget
38069180.552025-03-0385612Actual
326991.992022-07-048528Actual
18103126.002023-09-038567Actual
3742531.002025-03-038526Actual
504440.002022-09-038526Actual
38745317.002025-04-038517Actual
12568184.002023-04-038514Actual
6041100.002022-10-038565Budget
3183981.002024-10-028566Actual
30267334.002024-09-028513Actual
245257.142024-03-0285112Actual
367200.002022-05-038515Budget
19634176.002023-11-038563Actual
242928.002022-07-048573Actual
24205248.062024-03-028518Actual
29857147.572024-08-0285111Actual
1898333.002023-10-038556Actual
2952870.002024-08-028546Actual
3340681.612024-11-0285112Actual
25952161.002024-05-028565Actual
15147114.722023-06-038528Actual
31754114.002024-10-028536Actual
888370.002022-12-048528Budget
8145140.002022-12-048564Actual
2543827.362024-04-0285411Actual
1591646.002023-07-048556Actual
1172290.002023-03-038516Budget
35508116.722025-01-0185111Actual
1836230.552023-09-0385411Actual
8462112.002022-12-048536Actual
2923377.002024-08-028573Actual
19846108.002023-11-038565Actual
3441082.682024-12-0385311Actual
729040.002022-11-038526Budget
3676734.802025-02-0185511Actual
36918120.972025-02-0185612Actual
8365122.002022-12-048516Actual
1461635.002023-06-038573Actual
163290.002022-06-038516Budget
6964200.002022-11-038514Budget
3603555.002025-02-018573Actual
6638108.662022-10-038528Actual
29389185.002024-08-028565Actual
15061182.002023-06-038567Actual
15538158.002023-07-048563Actual
23202228.362024-02-018518Actual
21666185.002024-01-018563Actual
663980.002022-10-038528Budget
37807110.342025-03-0385111Actual
3927997.742025-04-0385113Actual
795970.002022-12-048563Budget
34264225.332024-12-038528Actual
499792.002022-09-038516Actual
749268.002022-11-038566Actual
3794998.632025-03-0385611Actual
1895743.002023-10-038546Actual
1230180.002023-03-038568Budget
354630.002022-08-038573Budget
1765933.002023-09-038573Actual
29141317.002024-08-028513Actual
4917100.002022-09-038565Budget
10519117.002023-02-018565Actual
3898659.272025-04-0385211Actual
36480232.002025-02-018567Actual
21249157.142023-12-048528Actual
3561714.592025-01-0185511Actual
69940.002022-05-038556Budget
3148569.002024-10-028573Actual
1431928.422023-05-0385411Actual
27813168.852024-06-0285612Actual
28611181.392024-07-038528Actual
2477228.002022-07-048514Actual
841344.002022-12-048526Actual
18161231.392023-09-038518Actual
962761.002023-01-018546Actual
29679218.002024-08-028567Actual
19719154.002023-11-038514Actual
10137100.002023-02-018513Budget
205413.952023-11-0385212Actual
28904100.762024-07-0385112Actual
5840223.002022-10-038514Actual
12302104.112023-03-038568Actual
3573644.382025-01-0185212Actual
775993.512022-11-038528Actual
393891569.902025-05-028577Actual
23109180.002024-02-018517Actual
1304150.002023-04-038556Budget
10695112.002023-02-018536Actual
13726162.002023-05-038515Actual
2239936.932024-01-0185311Actual
8224147.002022-12-048515Actual
183899.272023-09-0385511Actual
1939423.102023-10-0385511Actual
37340198.002025-03-038565Actual
3402875.002024-12-038546Actual
3334891.192024-11-0285611Actual
16161187.452023-07-048568Actual
31304124.062024-09-0285213Actual
3783526.292025-03-0385211Actual
1304262.002023-04-038556Actual
31157102.892024-09-0285112Actual
27196120.002024-06-028536Actual
1376194.002023-05-038565Actual
3747981.002025-03-038546Actual
1244361.002023-04-038563Actual
803726.002022-12-048573Actual
235228.212024-02-0185112Actual
8834100.002022-12-048518Budget
256681156.002024-05-018578Actual
6778100.002022-11-038513Budget
2808073.002024-07-038573Actual
2305276.002024-02-018566Actual
20194261.692023-11-038518Actual
221270.002022-06-038568Budget
38780204.002025-04-038567Actual
30210124.062024-08-0285613Actual
14055190.002023-05-038567Actual
5326200.002022-09-038517Budget
30891166.242024-09-028528Actual
7024100.002022-11-038564Budget
1890330.002023-10-038526Actual
2045639.062023-11-0385611Actual
1621965.652023-07-0485111Actual
1828055.022023-09-0385111Actual
2391790.002024-03-028516Actual
27459254.122024-06-028528Actual
37749237.452025-03-038568Actual
2502753.002024-04-028546Actual
13510273.002023-05-038513Actual
255566.082024-04-0285112Actual
215060.002022-06-038528Budget
28645172.302024-07-038568Actual
34297175.332024-12-038568Actual
130517.002022-06-038573Actual
514152.002022-09-038546Actual
1337070.002023-04-038528Budget
26781129.322024-05-0285613Actual
1739464.592023-08-0385611Actual
8085205.002022-12-048514Actual
6449211.002022-10-038517Actual
10520100.002023-02-018565Budget
565390.002022-10-038513Budget
12114110.002023-03-038567Actual
29261308.002024-08-028514Actual
3071371.002024-09-028566Actual
1285090.002023-04-038516Budget
10057131.392023-01-018568Actual
34947232.002025-01-018564Actual
9207200.002023-01-018514Budget
34703138.102024-12-0385213Actual
392151.002022-08-038526Actual
2178582.002024-01-018564Actual
34355173.102024-12-0385111Actual
21163142.002023-12-048567Actual
1029107.142022-05-038528Actual
2207571.002024-01-018566Actual
2107177.002023-12-048566Actual
55630.002022-05-038526Budget
557380.002022-09-038568Budget
3791613.532025-03-0385511Actual
275188.002022-07-048516Actual
188471.002022-06-038566Actual
2242643.312024-01-0185411Actual
25665956.602024-05-018577Actual
524690.002022-09-038566Budget
1435242.252023-05-0385611Actual
631140.002022-10-038556Actual
37595282.002025-03-038517Actual
392040.002022-08-038526Budget
1942755.022023-10-0385611Actual
2579453.002024-05-028573Actual
23824143.002024-03-028515Actual
894170.002022-12-048568Budget
29296178.002024-08-028564Actual
225173.952024-01-0185112Actual
803630.002022-12-048573Budget
2650937.992024-05-0285411Actual
2296783.002024-02-018536Actual
2944790.002024-08-028516Actual
26367178.362024-05-028568Actual
1387667.002023-05-038536Actual
2196225.002024-01-018526Actual
4391141.992022-08-038528Actual
19811131.002023-11-038515Actual
2355410.332024-02-0185612Actual
775870.002022-11-038528Budget
2757949.702024-06-0285211Actual
12710200.002023-04-038515Budget
17924.002022-05-038573Actual
29765170.782024-08-028528Actual
23766134.002024-03-028564Actual
1390256.002023-05-038546Actual
2193561.002024-01-018516Actual
3969100.002022-08-038536Budget
4715192.002022-09-038514Actual
579234.002022-10-038573Actual
1177140.002023-03-038526Budget
168030.002022-06-038526Budget
4264100.002022-08-038567Budget
1492190.002022-06-038515Actual
14020158.002023-05-038517Actual
1559548.002023-07-048573Actual
1692257.002023-08-038546Actual
5979200.002022-10-038515Budget
326860.002022-07-048528Budget
34002116.002024-12-038536Actual
32342134.802024-10-0285612Actual
9020100.002023-01-018513Budget
30093139.062024-08-0285612Actual
2724840.002024-06-028556Actual
3656126.002022-08-038564Actual
38958128.422025-04-0385111Actual
2988532.672024-08-0285211Actual
691630.002022-11-038573Budget
23731179.002024-03-028514Actual
25264143.512024-04-028528Actual
11255100.002023-03-038513Budget
3220100.002022-07-048518Budget
781970.002022-11-038568Budget
18818147.002023-10-038565Actual
22607281.002024-02-018513Actual
34735113.532024-12-0385613Actual
154137.142023-06-0385112Actual
4263133.002022-08-038567Actual
286132.002022-05-038564Actual
850870.002022-12-048546Budget
33112340.482024-11-028518Actual
2541126.292024-04-0285311Actual
2098992.002023-12-048536Actual
174525.012023-08-0385112Actual
1833530.552023-09-0385311Actual
3674066.722025-02-0185411Actual
22820138.002024-02-018515Actual
2778022.042024-06-0285212Actual
1139317.002023-03-038573Actual
428100.002022-05-038565Budget
2672100.002022-07-048565Budget
38397188.002025-04-038564Actual
3118535.872024-09-0285212Actual
5512128.362022-09-038528Actual
18222167.752023-09-038568Actual
2276297.002024-02-018564Actual
1087101.082022-05-038568Actual
605100.002022-05-038536Budget
13632133.002023-05-038514Actual
9483112.002023-01-018516Actual
174795.012023-08-0385212Actual
279830.002022-07-048526Budget
11582200.002023-03-038515Budget
26306432.912024-05-028518Actual
32552167.002024-11-028563Actual
31336127.572024-09-0285613Actual
1529427.362023-06-0385311Actual
9206202.002023-01-018514Actual
215428.212023-12-0485112Actual
2343111.402024-02-0185511Actual
3178064.002024-10-028546Actual
23144206.002024-02-018567Actual
26334185.932024-05-028528Actual
1074394.002023-02-018546Actual
2042223.102023-11-0385511Actual
17567317.002023-09-038513Actual
1934017.782023-10-0385311Actual
28583443.512024-07-038518Actual
6591213.212022-10-038518Actual
32050202.602024-10-028568Actual
3060048.002024-09-028526Actual
35887129.322025-01-0185613Actual
30573100.002024-09-028516Actual
5900100.002022-10-038564Budget
37092349.002025-03-038513Actual
861580.002022-12-048566Budget
34912361.002025-01-018514Actual
2843389.002024-07-038566Actual
3327123.812022-07-048568Actual
11441208.002023-03-038514Actual
1485629.002023-06-038526Actual
1078950.002023-02-018556Budget
11067100.002023-02-018518Budget
255835.012024-04-0285212Actual
25857149.002024-05-028564Actual
2340442.252024-02-0185411Actual
2139645.442023-12-0485311Actual
21843155.002024-01-018515Actual
21128156.002023-12-048517Actual
439080.002022-08-038528Budget
2432448.632024-03-0285111Actual
11643100.002023-03-038565Budget
39397-3569.902025-05-0285711Actual
1686822.002023-08-038526Actual
6700119.272022-10-038568Actual
4342100.002022-08-038518Budget
20222141.992023-11-038528Actual
21221316.242023-12-048518Actual
3739893.002025-03-038516Actual
2657043.312024-05-0285611Actual
967340.002023-01-018556Budget
3293040.002024-11-028556Actual
1544613.532023-06-0385612Actual
1412123.002022-06-038564Actual
10928158.002023-02-018517Actual
2947430.002024-08-028526Actual
3488475.002025-01-018573Actual
195125.012023-10-0385212Actual
1993129.002023-11-038526Actual
144373.952023-05-0385212Actual
33855202.002024-12-038515Actual
6042131.002022-10-038565Actual
2157511.402023-12-0485612Actual
23264123.812024-02-018568Actual
144107.142023-05-0385112Actual
32963103.002024-11-028566Actual
3745397.002025-03-038536Actual
9882.002022-05-038563Actual
1842339.062023-09-0385611Actual
36445331.002025-02-018517Actual
20101206.002023-11-038517Actual
4204126.002022-08-038517Actual
1064640.002023-02-018526Budget
30983117.782024-09-0285111Actual
16783147.002023-08-038565Actual
164473.952023-07-0485212Actual
2299348.002024-02-018546Actual
9021101.002023-01-018513Actual
26246198.002024-05-028567Actual
2832027.002024-07-038526Actual
24641298.002024-04-028513Actual
20842142.002023-12-048515Actual
1059896.002023-02-018516Actual
265368.212024-05-0285511Actual
967434.002023-01-018556Actual
27752109.272024-06-0285112Actual
33174205.632024-11-028568Actual
973080.002023-01-018566Budget
15716116.002023-07-048515Actual
1084980.002023-02-018566Budget
29084124.062024-07-0385613Actual
37212377.002025-03-038514Actual
1168100.002022-06-038513Budget
4343175.332022-08-038518Actual
3169999.002024-10-028516Actual
8285100.002022-12-048565Budget
2034119.912023-11-0385211Actual
22132178.002024-01-018517Actual
23646145.002024-03-028563Actual
35005268.002025-01-018515Actual
1866337.002023-10-038573Actual
1392841.002023-05-038556Actual
1583615.002023-07-048526Actual
953041.002023-01-018526Actual
39392690.102025-05-028578Actual
164208.212023-07-0485112Actual
3438332.672024-12-0385211Actual
1289834.002023-04-038526Actual
1990476.002023-11-038516Actual
28703148.632024-07-0385111Actual
33553118.802024-11-0285213Actual
18068214.002023-09-038517Actual
452990.002022-09-038513Actual
3512536.002025-01-018526Actual
33677164.002024-12-038563Actual
14115270.782023-05-038518Actual
3718472.002025-03-038573Actual
4203200.002022-08-038517Budget
2666312.462024-05-0285612Actual
16041184.002023-07-048567Actual
915820.002023-01-018573Actual
15623146.002023-07-048514Actual
245849.272024-03-0285612Actual
749380.002022-11-038566Budget
3679979.482025-02-0185611Actual
9267100.002023-01-018564Budget
514070.002022-09-038546Budget
31641212.002024-10-028565Actual
8882108.662022-12-048528Actual
39040101.822025-04-0385411Actual
8694144.002022-12-048517Actual
452890.002022-09-038513Budget
25735170.002024-05-028563Actual
616940.002022-10-038526Budget
26211256.002024-05-028517Actual
12052150.002023-03-038517Actual
2613200.002022-07-048515Budget
35854134.592025-01-0185213Actual
1594962.002023-07-048566Actual
1477198.002023-06-038565Actual
1384822.002023-05-038526Actual
683970.002022-11-038563Budget
1586492.002023-07-048536Actual
21632249.002024-01-018513Actual
5386109.002022-09-038567Actual
340690.002022-08-038513Budget
3285027.002024-11-028526Actual
19165349.572023-10-038518Actual
1252138.002023-04-038573Actual
458859.002022-09-038563Actual
7631100.002022-11-038567Budget
275090.002022-07-048516Budget
3833451.002025-04-038573Actual
17602190.002023-09-038563Actual
2993982.682024-08-0285411Actual
23859130.002024-03-028565Actual
1689684.002023-08-038536Actual
3079200.002022-07-048517Budget
2535669.912024-04-0285111Actual
795872.002022-12-048563Actual
163388.002022-06-038516Actual
10696100.002023-02-018536Budget
3627529.002025-02-018526Actual
8364100.002022-12-048516Budget
2606780.002024-05-028536Actual
26838276.002024-06-028513Actual
1197374.002023-03-038566Actual
30302193.002024-09-028563Actual
1299480.002023-04-038546Budget
915930.002023-01-018573Budget
9266157.002023-01-018564Actual
3290477.002024-11-028546Actual
35769180.552025-01-0185612Actual
1139230.002023-03-038573Budget
2878577.362024-07-0385411Actual
35416173.812025-01-018528Actual
2136928.422023-12-0485211Actual
32517275.002024-11-028513Actual
31896297.002024-10-028517Actual
1535561.402023-06-0385611Actual
36063384.002025-02-018514Actual
31548192.002024-10-028564Actual
1684188.002023-08-038516Actual
75990.002022-05-038566Budget
2201660.002024-01-018546Actual
31428172.002024-10-028563Actual
637090.002022-10-038566Budget
39339171.432025-04-0385613Actual
3065457.002024-09-028546Actual
7025130.002022-11-038564Actual
2255013.532024-01-0185612Actual
17038189.002023-08-038517Actual
21283135.932023-12-048568Actual
2103207.152022-06-038518Actual
2672160.902024-05-0285113Actual
1901575.002023-10-038566Actual
27431343.512024-06-028518Actual
39402-2414.802025-05-0285712Actual
18571335.002023-10-038513Actual
32460113.532024-10-0285613Actual
1630139.062023-07-0485411Actual
1079055.002023-02-018556Actual
3446427.362024-12-0385511Actual
3735200.002022-08-038515Budget
20664177.002023-12-048563Actual
39101117.782025-04-0385611Actual
226200.002022-05-038514Budget
108870.002022-05-038568Budget
3080198.002022-07-048517Actual
9869111.002023-01-018567Actual
1998555.002023-11-038546Actual
15503326.002023-07-048513Actual
466734.002022-09-038573Actual
65367.002022-05-038546Actual
504540.002022-09-038526Budget
12630145.002023-04-038564Actual
1669099.002023-08-038564Actual
29051185.472024-07-0385213Actual
1285186.002023-04-038516Actual
5841200.002022-10-038514Budget
29737384.422024-08-028518Actual
7340111.002022-11-038536Actual
34236373.822024-12-038518Actual
3405449.002024-12-038556Actual
1787291.002023-09-038516Actual
11503100.002023-03-038564Budget
2609345.002024-05-028546Actual
26748181.962024-05-0285213Actual
36248120.002025-02-018516Actual
11115114.722023-02-018528Actual
16748149.002023-08-038515Actual
184819.272023-09-0385112Actual
20749192.002023-12-048514Actual
7163100.002022-11-038565Budget
6590100.002022-10-038518Budget
26873225.002024-06-028563Actual
12948103.002023-04-038536Actual
1554100.002022-06-038565Budget
3328760.332024-11-0285311Actual
33020322.002024-11-028517Actual
205147.142023-11-0385112Actual
738770.002022-11-038546Budget
195439.272023-10-0385612Actual
3594200.002022-08-038514Budget
8144100.002022-12-048564Budget
20876145.002023-12-048565Actual
855540.002022-12-048556Budget
25236295.032024-04-028518Actual
27373212.002024-06-028567Actual
242820.002022-07-048573Budget
3736133.002022-08-038515Actual
2648240.122024-05-0285311Actual
7103122.002022-11-038515Actual
55736.002022-05-038526Actual
850963.002022-12-048546Actual
18189108.662023-09-038528Actual
235059.002022-07-048563Actual
32427180.202024-10-0285213Actual
1969175.002023-11-038573Actual
5465100.002022-09-038518Budget
33232148.632024-11-0285111Actual
32730234.002024-11-028515Actual
168139.002022-06-038526Actual
1299589.002023-04-038546Actual
15181132.902023-06-038568Actual
11581163.002023-03-038515Actual
162479.272023-07-0485211Actual
3062897.002024-09-028536Actual
287100.002022-05-038564Budget
2301953.002024-02-018556Actual
2435220.972024-03-0285211Actual
14559190.002023-06-038563Actual
3517964.002025-01-018546Actual
28293109.002024-07-038516Actual
7711100.002022-11-038518Budget
3668653.952025-02-0185211Actual
35944246.002025-02-018513Actual
289480.002022-07-048546Budget
332870.002022-07-048568Budget
7339100.002022-11-038536Budget
2671160.002022-07-048565Actual
2004462.002023-11-038566Actual
387290.002022-08-038516Budget
24676178.002024-04-028563Actual
1244260.002023-04-038563Budget
1733344.382023-08-0385411Actual
70044.002022-05-038556Actual
5464276.842022-09-038518Actual
2057212.462023-11-0385612Actual
1111470.002023-02-018528Budget
38900190.482025-04-038568Actual
1496964.002023-06-038566Actual
789991.002022-12-048513Actual
2615253.002024-05-028566Actual
2494660.002024-04-028516Actual
2902497.742024-07-0385113Actual
3553664.592025-01-0185211Actual
3854885.002025-04-038516Actual
3565092.252025-01-0185611Actual
130420.002022-06-038573Budget
38490234.002025-04-038565Actual
235180.002022-07-048563Budget
17687140.002023-09-038514Actual
509494.002022-09-038536Actual
1789925.002023-09-038526Actual
427112.002022-05-038565Actual
1995988.002023-11-038536Actual
1632811.402023-07-0485511Actual
31606223.002024-10-028515Actual
1186770.002023-03-038546Actual
2662911.402024-05-0285112Actual
2508676.002024-04-028566Actual
29354234.002024-08-028515Actual
34618158.212024-12-0385612Actual
3003195.442024-08-0285112Actual
2269969.002024-02-018573Actual
2614160.002022-07-048515Actual
39407-1957.702025-05-0285713Actual
1523964.592023-06-0385111Actual
7243109.002022-11-038516Actual
1830811.402023-09-0385211Actual

Generated 2025-06-02 18:31:52.706 UTC