[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 992  >   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25236295.032024-04-028518Actual
31930249.002024-10-028567Actual
11440200.002023-03-038514Budget
1636234.802023-07-0485611Actual
861489.002022-12-048566Actual
9580100.002023-01-018536Budget
354732.002022-08-038573Actual
1523964.592023-06-0385111Actual
387290.002022-08-038516Budget
2714183.002024-06-028516Actual
17131251.092023-08-038518Actual
6041100.002022-10-038565Budget
3517964.002025-01-018546Actual
15119307.152023-06-038518Actual
626591.002022-10-038546Actual
518840.002022-09-038556Budget
2878577.362024-07-0385411Actual
1461635.002023-06-038573Actual
2024100.002022-06-038567Budget
1244361.002023-04-038563Actual
841344.002022-12-048526Actual
2988532.672024-08-0285211Actual
458859.002022-09-038563Actual
2642782.682024-05-0285111Actual
2034119.912023-11-0385211Actual
1963200.002022-06-038517Budget
13726162.002023-05-038515Actual
9949100.002023-01-018518Budget
392151.002022-08-038526Actual
16655197.002023-08-038514Actual
122682.002022-06-038563Actual
13632133.002023-05-038514Actual
1019771.002023-02-018563Actual
21666185.002024-01-018563Actual
21249157.142023-12-048528Actual
34355173.102024-12-0385111Actual
1064737.002023-02-018526Actual
17820.002022-05-038573Budget
1583615.002023-07-048526Actual
24205248.062024-03-028518Actual
13243141.002023-04-038567Actual
38242300.002025-04-038513Actual
16748149.002023-08-038515Actual
3148569.002024-10-028573Actual
1833530.552023-09-0385311Actual
1027529.002023-02-018573Actual
3334891.192024-11-0285611Actual
3443776.292024-12-0385411Actual
393831522.902025-05-028575Actual
3260994.002024-11-028573Actual
3488475.002025-01-018573Actual
8882108.662022-12-048528Actual
26334185.932024-05-028528Actual
27431343.512024-06-028518Actual
8145140.002022-12-048564Actual
3671370.972025-02-0185311Actual
2432448.632024-03-0285111Actual
35295285.002025-01-018517Actual
2958781.002024-08-028566Actual
3005920.972024-08-0285212Actual
26838276.002024-06-028513Actual
32730234.002024-11-028515Actual
509106.002022-05-038516Actual
2840055.002024-07-038556Actual
2666312.462024-05-0285612Actual
738674.002022-11-038546Actual
3788996.512025-03-0385411Actual
3523881.002025-01-018566Actual
509494.002022-09-038536Actual
789991.002022-12-048513Actual
33855202.002024-12-038515Actual
2151120.782022-06-038528Actual
1376194.002023-05-038565Actual
177680.002022-06-038546Budget
14115270.782023-05-038518Actual
626470.002022-10-038546Budget
30863476.852024-09-028518Actual
1224178.362023-03-038528Actual
2603917.002024-05-028526Actual
406446.002022-08-038556Actual
4204126.002022-08-038517Actual
18189108.662023-09-038528Actual
3553664.592025-01-0185211Actual
1059896.002023-02-018516Actual
23859130.002024-03-028565Actual
31428172.002024-10-028563Actual
3786294.382025-03-0385311Actual
35854134.592025-01-0185213Actual
36566173.812025-02-018528Actual
3561714.592025-01-0185511Actual
3065457.002024-09-028546Actual
8462112.002022-12-048536Actual
31988382.912024-10-028518Actual
1591646.002023-07-048556Actual
2541126.292024-04-0285311Actual
286132.002022-05-038564Actual
195125.012023-10-0385212Actual
30093139.062024-08-0285612Actual
2494660.002024-04-028516Actual
35040157.002025-01-018565Actual
16041184.002023-07-048567Actual
2650937.992024-05-0285411Actual
6638108.662022-10-038528Actual
1304150.002023-04-038556Budget
1477198.002023-06-038565Actual
35388373.822025-01-018518Actual
3862962.002025-04-038546Actual
17038189.002023-08-038517Actual
26958298.002024-06-028514Actual
2952870.002024-08-028546Actual
2276297.002024-02-018564Actual
36155250.002025-02-018515Actual
32016205.632024-10-028528Actual
36600175.332025-02-018568Actual
1492190.002022-06-038515Actual
1304262.002023-04-038556Actual
9345100.002023-01-018515Budget
5841200.002022-10-038514Budget
33054222.002024-11-028567Actual
3216375.232024-10-0285311Actual
2239936.932024-01-0185311Actual
28490356.002024-07-038517Actual
14559190.002023-06-038563Actual
6511144.002022-10-038567Actual
1435242.252023-05-0385611Actual
2787162.662024-06-0285113Actual
33762301.002024-12-038514Actual
1975392.002023-11-038564Actual
1289834.002023-04-038526Actual
2613200.002022-07-048515Budget
4855200.002022-09-038515Budget
6042131.002022-10-038565Actual
1488488.002023-06-038536Actual
18222167.752023-09-038568Actual
524690.002022-09-038566Budget
915820.002023-01-018573Actual
1890330.002023-10-038526Actual
3127769.672024-09-0285113Actual
11176119.272023-02-018568Actual
12710200.002023-04-038515Budget
28023203.002024-07-038563Actual
2211126.842022-06-038568Actual
1887659.002023-10-038516Actual
346960.002022-08-038563Budget
39159102.892025-04-0385112Actual
9948288.972023-01-018518Actual
1139230.002023-03-038573Budget
17567317.002023-09-038513Actual
12302104.112023-03-038568Actual
4263133.002022-08-038567Actual
1686822.002023-08-038526Actual
256531012.202024-05-018573Actual
33947106.002024-12-038516Actual
38958128.422025-04-0385111Actual
164208.212023-07-0485112Actual
15751130.002023-07-048565Actual
2881217.782024-07-0385511Actual
3285027.002024-11-028526Actual
2728177.002024-06-028566Actual
174525.012023-08-0385112Actual
32050202.602024-10-028568Actual
214509.272023-12-0485511Actual
256681156.002024-05-018578Actual
967340.002023-01-018556Budget
39386-105.002025-05-028576Actual
35005268.002025-01-018515Actual
1244260.002023-04-038563Budget
31157102.892024-09-0285112Actual
1064640.002023-02-018526Budget
30515193.002024-09-028565Actual
1594962.002023-07-048566Actual
32672238.002024-11-028564Actual
3373460.002024-12-038573Actual
2843389.002024-07-038566Actual
24233135.932024-03-028528Actual
25178177.002024-04-028567Actual
2394414.002024-03-028526Actual
12771100.002023-04-038565Budget
452890.002022-09-038513Budget
2242643.312024-01-0185411Actual
1485629.002023-06-038526Actual
14644168.002023-06-038514Actual
803630.002022-12-048573Budget
37127233.002025-03-038563Actual
367200.002022-05-038515Budget
1168100.002022-06-038513Budget
9482100.002023-01-018516Budget
1384822.002023-05-038526Actual
16161187.452023-07-048568Actual
8694144.002022-12-048517Actual
31099101.822024-09-0285611Actual
499792.002022-09-038516Actual
31393322.002024-10-028513Actual
36248120.002025-02-018516Actual
1698178.002023-08-038566Actual
1446811.402023-05-0385612Actual
3509881.002025-01-018516Actual
11115114.722023-02-018528Actual
1669099.002023-08-038564Actual
406340.002022-08-038556Budget
33642275.002024-12-038513Actual
27338265.002024-06-028517Actual
3446427.362024-12-0385511Actual
7340111.002022-11-038536Actual
683882.002022-11-038563Actual
20101206.002023-11-038517Actual
29051185.472024-07-0385213Actual
28200211.002024-07-038515Actual
3408674.002024-12-038566Actual
32427180.202024-10-0285213Actual
637164.002022-10-038566Actual
9870100.002023-01-018567Budget
33677164.002024-12-038563Actual
33232148.632024-11-0285111Actual
11255100.002023-03-038513Budget
34143309.002024-12-038517Actual
13432154.112023-04-038568Actual
38455202.002025-04-038515Actual
3407106.002022-08-038513Actual
26873225.002024-06-028563Actual
579234.002022-10-038573Actual
2606780.002024-05-028536Actual
6591213.212022-10-038518Actual
9266157.002023-01-018564Actual
3793164.002022-08-038565Actual
39101117.782025-04-0385611Actual
10696100.002023-02-018536Budget
908169.002023-01-018563Actual
1491200.002022-06-038515Budget
17687140.002023-09-038514Actual
2337736.932024-02-0185311Actual
27988319.002024-07-038513Actual
2399862.002024-03-028546Actual
39306183.712025-04-0385213Actual
1310381.002023-04-038566Actual
10695112.002023-02-018536Actual
39392690.102025-05-028578Actual
256622133.302024-05-018576Actual
3512536.002025-01-018526Actual
8755100.002022-12-048567Budget
31896297.002024-10-028517Actual
38362360.002025-04-038514Actual
10988142.002023-02-018567Actual
10519117.002023-02-018565Actual
24147150.002024-03-028567Actual
1252030.002023-04-038573Budget
10520100.002023-02-018565Budget
973080.002023-01-018566Budget
194853.952023-10-0385112Actual
1429241.192023-05-0385311Actual
29799208.662024-08-028568Actual
182435.002022-06-038556Actual
22286126.842024-01-018568Actual
134852463.302023-05-028577Actual
20749192.002023-12-048514Actual
855658.002022-12-048556Actual
38900190.482025-04-038568Actual
65367.002022-05-038546Actual
34297175.332024-12-038568Actual
466734.002022-09-038573Actual
34264225.332024-12-038528Actual
1285186.002023-04-038516Actual
19165349.572023-10-038518Actual
294247.002022-07-048556Actual
20255178.362023-11-038568Actual
1005870.002023-01-018568Budget
9020100.002023-01-018513Budget
14143110.172023-05-038528Actual
256561311.102024-05-018574Actual
5900100.002022-10-038564Budget
5465100.002022-09-038518Budget
154137.142023-06-0385112Actual
1431928.422023-05-0385411Actual
2546520.972024-04-0285511Actual
21128156.002023-12-048517Actual
2045639.062023-11-0385611Actual
28348130.002024-07-038536Actual
1491051.002023-06-038546Actual
26781129.322024-05-0285613Actual
3142100.002022-07-048567Budget
12948103.002023-04-038536Actual
2615253.002024-05-028566Actual
9882.002022-05-038563Actual
27551143.312024-06-0285111Actual
37687363.212025-03-038518Actual
31219150.762024-09-0285612Actual
2955445.002024-08-028556Actual
32765226.002024-11-028565Actual
3594200.002022-08-038514Budget
2103207.152022-06-038518Actual
7103122.002022-11-038515Actual
35769180.552025-01-0185612Actual
2997394.382024-08-0285611Actual
25700234.002024-05-028513Actual
22820138.002024-02-018515Actual
1934017.782023-10-0385311Actual
9579111.002023-01-018536Actual
1079055.002023-02-018556Actual
9809200.002023-01-018517Budget
2142343.312023-12-0485411Actual
29644306.002024-08-028517Actual
2535669.912024-04-0285111Actual
1789925.002023-09-038526Actual
144107.142023-05-0385112Actual
14020158.002023-05-038517Actual
850963.002022-12-048546Actual
2724840.002024-06-028556Actual
28108395.002024-07-038514Actual
24676178.002024-04-028563Actual
1993129.002023-11-038526Actual
1544613.532023-06-0385612Actual
21221316.242023-12-048518Actual
10928158.002023-02-018517Actual
2269969.002024-02-018573Actual
11819110.002023-03-038536Actual
34676125.822024-12-0385113Actual
29354234.002024-08-028515Actual
3015155.642024-08-0285113Actual
163290.002022-06-038516Budget
1727920.972023-08-0385211Actual
27898188.972024-06-0285213Actual
8285100.002022-12-048565Budget
3458434.802024-12-0385212Actual
24888118.002024-04-028565Actual
861580.002022-12-048566Budget
28525198.002024-07-038567Actual
3035975.002024-09-028573Actual
17779108.002023-09-038515Actual
36097227.002025-02-018564Actual
1733344.382023-08-0385411Actual
275090.002022-07-048516Budget
144373.952023-05-0385212Actual
225173.952024-01-0185112Actual
2446767.782024-03-0285611Actual
2096124.002023-12-048526Actual
3071371.002024-09-028566Actual
1252138.002023-04-038573Actual
55736.002022-05-038526Actual
1751013.532023-08-0385612Actual
33112340.482024-11-028518Actual
1074280.002023-02-018546Budget
26748181.962024-05-0285213Actual
25917188.002024-05-028515Actual
28904100.762024-07-0385112Actual
10057131.392023-01-018568Actual
612090.002022-10-038516Budget
3632972.002025-02-018546Actual
11441208.002023-03-038514Actual
28235204.002024-07-038565Actual
2402451.002024-03-028556Actual
3906713.532025-04-0385511Actual
13323231.392023-04-038518Actual
524789.002022-09-038566Actual
39040101.822025-04-0385411Actual
1059990.002023-02-018516Budget
39221168.852025-04-0385612Actual
30178145.112024-08-0285213Actual
612185.002022-10-038516Actual
34947232.002025-01-018564Actual
4777100.002022-09-038564Budget
5386109.002022-09-038567Actual
691726.002022-11-038573Actual
7243109.002022-11-038516Actual
2662911.402024-05-0285112Actual
7025130.002022-11-038564Actual
3603555.002025-02-018573Actual
23144206.002024-02-018567Actual
15658112.002023-07-048564Actual
168030.002022-06-038526Budget
1412123.002022-06-038564Actual
256591861.702024-05-018575Actual
428100.002022-05-038565Budget
14736155.002023-06-038515Actual
452990.002022-09-038513Actual
12568184.002023-04-038514Actual
3343419.912024-11-0285212Actual
1901575.002023-10-038566Actual
7898100.002022-12-048513Budget
37340198.002025-03-038565Actual
1801167.002023-09-038566Actual
24266187.452024-03-028568Actual
17602190.002023-09-038563Actual
1139317.002023-03-038573Actual
14055190.002023-05-038567Actual
2004462.002023-11-038566Actual
8693200.002022-12-048517Budget
33585190.732024-11-0285613Actual
2072140.002023-12-048573Actual
38603123.002025-04-038536Actual
9980.002022-05-038563Budget
164473.952023-07-0485212Actual
27752109.272024-06-0285112Actual
3736133.002022-08-038515Actual
850870.002022-12-048546Budget
803726.002022-12-048573Actual
35887129.322025-01-0185613Actual
182340.002022-06-038556Budget
36190166.002025-02-018565Actual
22642161.002024-02-018563Actual
5901107.002022-10-038564Actual
1851413.532023-09-0385612Actual
1964152.002022-06-038517Actual
30573100.002024-09-028516Actual
34498134.802024-12-0385611Actual
24113200.002024-03-028517Actual
163388.002022-06-038516Actual
17721109.002023-09-038564Actual
168139.002022-06-038526Actual
2549853.952024-04-0285611Actual
2296783.002024-02-018536Actual
1725157.142023-08-0385111Actual
34703138.102024-12-0385213Actual
3565092.252025-01-0185611Actual
3638883.002025-02-018566Actual
28293109.002024-07-038516Actual
28142194.002024-07-038564Actual
6449211.002022-10-038517Actual
3397432.002024-12-038526Actual
12947100.002023-04-038536Budget
2808073.002024-07-038573Actual
19600267.002023-11-038513Actual
275188.002022-07-048516Actual
11581163.002023-03-038515Actual
1662779.002023-08-038573Actual
289581.002022-07-048546Actual
16127125.332023-07-048528Actual
1526710.332023-06-0385211Actual
19846108.002023-11-038565Actual
23731179.002024-03-028514Actual
3668653.952025-02-0185211Actual
551380.002022-09-038528Budget
606104.002022-05-038536Actual
2023121.002022-06-038567Actual
37247253.002025-03-038564Actual
2778022.042024-06-0285212Actual
332870.002022-07-048568Budget
1392841.002023-05-038556Actual
5326200.002022-09-038517Budget
518751.002022-09-038556Actual
6450200.002022-10-038517Budget
21163142.002023-12-048567Actual
2601250.002024-05-028516Actual
27050224.002024-06-028515Actual
235059.002022-07-048563Actual
235228.212024-02-0185112Actual
1621965.652023-07-0485111Actual
2847100.002022-07-048536Budget
7164126.002022-11-038565Actual
3172631.002024-10-028526Actual
9267100.002023-01-018564Budget
3812790.732025-03-0385113Actual
1186770.002023-03-038546Actual
3927997.742025-04-0385113Actual
3221243.512022-07-048518Actual
27813168.852024-06-0285612Actual
25264143.512024-04-028528Actual
29502122.002024-08-028536Actual
29765170.782024-08-028528Actual
15147114.722023-06-038528Actual
2255013.532024-01-0185612Actual
2057212.462023-11-0385612Actual
2196225.002024-01-018526Actual
18783105.002023-10-038515Actual
2579453.002024-05-028573Actual
393891569.902025-05-028577Actual
8084200.002022-12-048514Budget
36658162.462025-02-0185111Actual
35708108.212025-01-0185112Actual
1299480.002023-04-038546Budget
12772101.002023-04-038565Actual
2332250.762024-02-0185111Actual
255835.012024-04-0285212Actual
2993982.682024-08-0285411Actual
255566.082024-04-0285112Actual
775870.002022-11-038528Budget
8085205.002022-12-048514Actual
466630.002022-09-038573Budget
30210124.062024-08-0285613Actual
3178064.002024-10-028546Actual
8756135.002022-12-048567Actual
33797194.002024-12-038564Actual
30387314.002024-09-028514Actual
25857149.002024-05-028564Actual
256158.212024-04-0285612Actual
514070.002022-09-038546Budget
3803518.842025-03-0385212Actual
27694100.762024-06-0285611Actual
242820.002022-07-048573Budget
1111470.002023-02-018528Budget
2884679.482024-07-0385611Actual
34735113.532024-12-0385613Actual
25673-4182.202024-05-0185711Actual
2991290.122024-08-0285311Actual
3141110.002022-07-048567Actual
669980.002022-10-038568Budget
1795345.002023-09-038546Actual
894284.422022-12-048568Actual
28966123.102024-07-0385612Actual
30925249.572024-09-028568Actual
38838376.852025-04-038518Actual
22167180.002024-01-018567Actual
326991.992022-07-048528Actual
30891166.242024-09-028528Actual
12709172.002023-04-038515Actual
26992192.002024-06-028564Actual
35416173.812025-01-018528Actual
6778100.002022-11-038513Budget
1078950.002023-02-018556Budget
287100.002022-05-038564Budget
39402-2414.802025-05-0285712Actual
28583443.512024-07-038518Actual
2722285.002024-06-028546Actual
439080.002022-08-038528Budget
20194261.692023-11-038518Actual
2370334.002024-03-028573Actual
29679218.002024-08-028567Actual
1729100.002022-06-038536Budget
279923.002022-07-048526Actual
12051200.002023-03-038517Budget
2609345.002024-05-028546Actual
7104100.002022-11-038515Budget
32342134.802024-10-0285612Actual
7710181.392022-11-038518Actual
326860.002022-07-048528Budget
2305276.002024-02-018566Actual
39397-3569.902025-05-0285711Actual
392040.002022-08-038526Budget
514152.002022-09-038546Actual
265368.212024-05-0285511Actual
3718472.002025-03-038573Actual
1197374.002023-03-038566Actual
27931194.242024-06-0285613Actual
22253119.272024-01-018528Actual
10382108.002023-02-018564Actual
10322200.002023-02-018514Budget
23646145.002024-03-028563Actual
29261308.002024-08-028514Actual
1084892.002023-02-018566Actual
21283135.932023-12-048568Actual
4449125.332022-08-038568Actual
1285090.002023-04-038516Budget
245522.892024-03-0285212Actual
691630.002022-11-038573Budget
2947430.002024-08-028526Actual
235180.002022-07-048563Budget
565290.002022-10-038513Actual
1739464.592023-08-0385611Actual
25952161.002024-05-028565Actual
2902497.742024-07-0385113Actual
3998.002022-05-038513Actual
1828055.022023-09-0385111Actual
2875869.912024-07-0385311Actual
3898659.272025-04-0385211Actual
8461100.002022-12-048536Budget
23611264.002024-03-028513Actual
1797929.002023-09-038556Actual
4917100.002022-09-038565Budget
36918120.972025-02-0185612Actual
2923377.002024-08-028573Actual
25143245.002024-04-028517Actual
967434.002023-01-018556Actual
19072212.002023-10-038517Actual
1893184.002023-10-038536Actual
12113100.002023-03-038567Budget
9021101.002023-01-018513Actual
162479.272023-07-0485211Actual
13666123.002023-05-038564Actual
1177055.002023-03-038526Actual
749380.002022-11-038566Budget
8834100.002022-12-048518Budget
1224070.002023-03-038528Budget
1027430.002023-02-018573Budget
1684188.002023-08-038516Actual
3735200.002022-08-038515Budget
12569200.002023-04-038514Budget
20222141.992023-11-038528Actual
37305240.002025-03-038515Actual
13371117.752023-04-038528Actual
20629298.002023-12-048513Actual
4391141.992022-08-038528Actual
1396170.002023-05-038566Actual
102860.002022-05-038528Budget
7711100.002022-11-038518Budget
8835185.932022-12-048518Actual
22854105.002024-02-018565Actual
3290477.002024-11-028546Actual
401781.002022-08-038546Actual
2039540.122023-11-0385411Actual
1493643.002023-06-038556Actual
19107207.002023-10-038567Actual
3582764.412025-01-0185113Actual
2234465.652024-01-0185111Actual
37035125.822025-02-0185613Actual
38397188.002025-04-038564Actual
3405449.002024-12-038556Actual
3688519.912025-02-0185212Actual
38277168.002025-04-038563Actual
3230898.632024-10-0285112Actual
3783526.292025-03-0385211Actual
227174.002022-05-038514Actual
6779124.002022-11-038513Actual
3520541.002025-01-018556Actual
1238099.002023-04-038513Actual
1836230.552023-09-0385411Actual
2944790.002024-08-028516Actual
3326056.082024-11-0285211Actual
354630.002022-08-038573Budget
15538158.002023-07-048563Actual
22132178.002024-01-018517Actual
565390.002022-10-038513Budget
27493169.272024-06-028568Actual
2291271.002024-02-018516Actual
36480232.002025-02-018567Actual
7163100.002022-11-038565Budget
749268.002022-11-038566Actual
2391790.002024-03-028516Actual
37595282.002025-03-038517Actual
9483112.002023-01-018516Actual
21632249.002024-01-018513Actual
12631100.002023-04-038564Budget
9346131.002023-01-018515Actual
32552167.002024-11-028563Actual
2001135.002023-11-038556Actual
1343180.002023-04-038568Budget
2766034.802024-06-0285511Actual
2535100.002022-07-048564Budget
7571211.002022-11-038517Actual
3918744.382025-04-0385212Actual
12192196.542023-03-038518Actual
37092349.002025-03-038513Actual
1830811.402023-09-0385211Actual
7632153.002022-11-038567Actual
2204234.002024-01-018556Actual
3180648.002024-10-028556Actual
2136928.422023-12-0485211Actual
174795.012023-08-0385212Actual
33526108.272024-11-0285113Actual
1936731.612023-10-0385411Actual
781970.002022-11-038568Budget
9207200.002023-01-018514Budget
38069180.552025-03-0385612Actual
1928565.652023-10-0385111Actual
504440.002022-09-038526Actual
19634176.002023-11-038563Actual
22607281.002024-02-018513Actual
30480211.002024-09-028515Actual
26246198.002024-05-028567Actual
1535561.402023-06-0385611Actual
11582200.002023-03-038515Budget
3674066.722025-02-0185411Actual
5093100.002022-09-038536Budget
205147.142023-11-0385112Actual
31336127.572024-09-0285613Actual
9206202.002023-01-018514Actual
3556370.972025-01-0185311Actual
1942755.022023-10-0385611Actual
795970.002022-12-048563Budget
631240.002022-10-038556Budget
35944246.002025-02-018513Actual
2031369.912023-11-0385111Actual
289480.002022-07-048546Budget
2657043.312024-05-0285611Actual
37212377.002025-03-038514Actual
2042223.102023-11-0385511Actual
10323174.002023-02-018514Actual
2476200.002022-07-048514Budget
13181139.002023-04-038517Actual
2837471.002024-07-038546Actual
1630139.062023-07-0485411Actual
1360472.002023-05-038573Actual
2473334.002024-04-028573Actual
34912361.002025-01-018514Actual
2134149.702023-12-0485111Actual
215428.212023-12-0485112Actual
2505327.002024-04-028556Actual
1087101.082022-05-038568Actual
2648240.122024-05-0285311Actual
34792300.002025-01-018513Actual
3219085.872024-10-0285411Actual
973171.002023-01-018566Actual
729151.002022-11-038526Actual
1553105.002022-06-038565Actual
26367178.362024-05-028568Actual
279830.002022-07-048526Budget
855540.002022-12-048556Budget
3865560.002025-04-038556Actual
3062897.002024-09-028536Actual
37749237.452025-03-038568Actual
65280.002022-05-038546Budget
368138.002022-05-038515Actual
1931311.402023-10-0385211Actual
729040.002022-11-038526Budget
30983117.782024-09-0285111Actual
31606223.002024-10-028515Actual
1730120.002022-06-038536Actual
3685777.362025-02-0185112Actual
31548192.002024-10-028564Actual
32878104.002024-11-028536Actual
499690.002022-09-038516Budget
25665956.602024-05-018577Actual
3901359.272025-04-0385311Actual
1084980.002023-02-018566Budget
38154113.532025-03-0385213Actual
1191350.002023-03-038556Budget
15716116.002023-07-048515Actual
39339171.432025-04-0385613Actual
39407-1957.702025-05-0285713Actual
3868894.002025-04-038566Actual
29857147.572024-08-0285111Actual
2104146.002023-12-048556Actual
10383100.002023-02-018564Budget
19193152.602023-10-038528Actual
38745317.002025-04-038517Actual
130420.002022-06-038573Budget
1998555.002023-11-038546Actual
205413.952023-11-0385212Actual
16535287.002023-08-038513Actual
75990.002022-05-038566Budget
2148442.252023-12-0485611Actual
4776142.002022-09-038564Actual
28611181.392024-07-038528Actual
25735170.002024-05-028563Actual
3225082.682024-10-0285611Actual
346863.002022-08-038563Actual
11502135.002023-03-038564Actual
23766134.002024-03-028564Actual
11644151.002023-03-038565Actual
3000104.002022-07-048566Actual
3800769.912025-03-0385112Actual
571560.002022-10-038563Budget
1895743.002023-10-038546Actual
13322100.002023-04-038518Budget
839200.002022-05-038517Budget
33174205.632024-11-028568Actual
22727169.002024-02-018514Actual
16006205.002023-07-048517Actual
1177140.002023-03-038526Budget
2440643.312024-03-0285411Actual
3438332.672024-12-0385211Actual
888370.002022-12-048528Budget
55630.002022-05-038526Budget
32460113.532024-10-0285613Actual
4856167.002022-09-038515Actual
2672160.902024-05-0285113Actual
3331458.212024-11-0285411Actual
2693077.002024-06-028573Actual
164788.212023-07-0485612Actual
2848120.002022-07-048536Actual
226200.002022-05-038514Budget
3103894.382024-09-0285311Actual
15181132.902023-06-038568Actual
683970.002022-11-038563Budget
36538442.002025-02-018518Actual
183899.272023-09-0385511Actual
3220100.002022-07-048518Budget
1353174.002022-06-038514Actual
3340681.612024-11-0285112Actual
2199097.002024-01-018536Actual
2291111.002022-07-048513Actual
5325135.002022-09-038517Actual
11503100.002023-03-038564Budget
3679979.482025-02-0185611Actual
3833451.002025-04-038573Actual
38185213.542025-03-0385613Actual
3794100.002022-08-038565Budget
15623146.002023-07-048514Actual
34178178.002024-12-038567Actual
19719154.002023-11-038514Actual
11066235.932023-02-018518Actual
1496964.002023-06-038566Actual
5840223.002022-10-038514Actual
2405654.002024-03-028566Actual
445080.002022-08-038568Budget
1694836.002023-08-038556Actual
8365122.002022-12-048516Actual
401670.002022-08-038546Budget
27459254.122024-06-028528Actual
25678-3784.402024-05-0185712Actual
504540.002022-09-038526Budget
2508676.002024-04-028566Actual
34827179.002025-01-018563Actual
3118535.872024-09-0285212Actual
8224147.002022-12-048515Actual
616940.002022-10-038526Budget
18606162.002023-10-038563Actual
2500197.002024-04-028536Actual
2178582.002024-01-018564Actual
2237228.422024-01-0185211Actual
1866337.002023-10-038573Actual
32963103.002024-11-028566Actual
18068214.002023-09-038517Actual
245849.272024-03-0285612Actual
8364100.002022-12-048516Budget
2299348.002024-02-018546Actual
3739893.002025-03-038516Actual
1191436.002023-03-038556Actual
841240.002022-12-048526Budget
7572200.002022-11-038517Budget
188590.002022-06-038566Budget
743331.002022-11-038556Actual
2672100.002022-07-048565Budget
221270.002022-06-038568Budget
2538410.332024-04-0285211Actual
6590100.002022-10-038518Budget
1787291.002023-09-038516Actual
1310280.002023-04-038566Budget
3595196.002022-08-038514Actual
962670.002023-01-018546Budget
25822216.002024-05-028514Actual
6965176.002022-11-038514Actual
2443310.332024-03-0285511Actual
2832027.002024-07-038526Actual
130517.002022-06-038573Actual
2102100.002022-06-038518Budget
36976132.832025-02-0185113Actual
2107177.002023-12-048566Actual
2355410.332024-02-0185612Actual
5385100.002022-09-038567Budget
1117580.002023-02-018568Budget
17193146.542023-08-038568Actual
21751157.002024-01-018514Actual
2397293.002024-03-028536Actual
3676734.802025-02-0185511Actual
29176173.002024-08-028563Actual

Generated 2025-06-02 23:32:23.959 UTC