[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 960  >   

807 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20784116.002023-12-068564Actual
21632249.002024-01-038513Actual
37340198.002025-03-058565Actual
28108395.002024-07-058514Actual
205147.142023-11-0585112Actual
1739464.592023-08-0585611Actual
2193561.002024-01-038516Actual
279923.002022-07-068526Actual
37092349.002025-03-058513Actual
2057212.462023-11-0585612Actual
3736133.002022-08-058515Actual
2832027.002024-07-058526Actual
406340.002022-08-058556Budget
65280.002022-05-058546Budget
65367.002022-05-058546Actual
9980.002022-05-058563Budget
38900190.482025-04-058568Actual
514070.002022-09-058546Budget
1491051.002023-06-058546Actual
514152.002022-09-058546Actual
32963103.002024-11-048566Actual
21877100.002024-01-038565Actual
3657100.002022-08-058564Budget
35416173.812025-01-038528Actual
8694144.002022-12-068517Actual
9997157.142023-01-038528Actual
275188.002022-07-068516Actual
10322200.002023-02-038514Budget
9345100.002023-01-038515Budget
3328760.332024-11-0485311Actual
2036817.782023-11-0585311Actual
30210124.062024-08-0485613Actual
915820.002023-01-038573Actual
1627429.482023-07-0685311Actual
1580981.002023-07-068516Actual
21283135.932023-12-068568Actual
19165349.572023-10-058518Actual
616940.002022-10-058526Budget
2541126.292024-04-0485311Actual
38277168.002025-04-058563Actual
11582200.002023-03-058515Budget
3373460.002024-12-058573Actual
346960.002022-08-058563Budget
8365122.002022-12-068516Actual
2340442.252024-02-0385411Actual
1238099.002023-04-058513Actual
2242643.312024-01-0385411Actual
2394414.002024-03-048526Actual
4449125.332022-08-058568Actual
9580100.002023-01-038536Budget
15503326.002023-07-068513Actual
2276297.002024-02-038564Actual
1117580.002023-02-038568Budget
1013697.002023-02-038513Actual
3438332.672024-12-0585211Actual
22225235.932024-01-038518Actual
1488488.002023-06-058536Actual
10928158.002023-02-038517Actual
144373.952023-05-0585212Actual
20255178.362023-11-058568Actual
13510273.002023-05-058513Actual
1942755.022023-10-0585611Actual
1931311.402023-10-0585211Actual
2546520.972024-04-0485511Actual
29799208.662024-08-048568Actual
967340.002023-01-038556Budget
3603555.002025-02-038573Actual
134823310.502023-05-048576Actual
2211126.842022-06-058568Actual
22854105.002024-02-038565Actual
35769180.552025-01-0385612Actual
13244100.002023-04-058567Budget
36303116.002025-02-038536Actual
256531012.202024-05-038573Actual
1172398.002023-03-058516Actual
2332250.762024-02-0385111Actual
25143245.002024-04-048517Actual
182435.002022-06-058556Actual
22253119.272024-01-038528Actual
30863476.852024-09-048518Actual
28235204.002024-07-058565Actual
3221243.512022-07-068518Actual
33140167.752024-11-048528Actual
75886.002022-05-058566Actual
855658.002022-12-068556Actual
130420.002022-06-058573Budget
26873225.002024-06-048563Actual
1285090.002023-04-058516Budget
1230180.002023-03-058568Budget
36600175.332025-02-038568Actual
300190.002022-07-068566Budget
2958781.002024-08-048566Actual
3106577.362024-09-0485411Actual
5326200.002022-09-058517Budget
23859130.002024-03-048565Actual
1027529.002023-02-038573Actual
1131471.002023-03-058563Actual
3739893.002025-03-058516Actual
1079055.002023-02-038556Actual
8834100.002022-12-068518Budget
354732.002022-08-058573Actual
8084200.002022-12-068514Budget
953140.002023-01-038526Budget
579330.002022-10-058573Budget
9809200.002023-01-038517Budget
108870.002022-05-058568Budget
19846108.002023-11-058565Actual
30093139.062024-08-0485612Actual
38866143.512025-04-058528Actual
4391141.992022-08-058528Actual
16655197.002023-08-058514Actual
7103122.002022-11-058515Actual
11503100.002023-03-058564Budget
1299589.002023-04-058546Actual
36445331.002025-02-038517Actual
20101206.002023-11-058517Actual
1392841.002023-05-058556Actual
10383100.002023-02-038564Budget
1995988.002023-11-058536Actual
38185213.542025-03-0585613Actual
9403148.002023-01-038565Actual
6779124.002022-11-058513Actual
839200.002022-05-058517Budget
1801167.002023-09-058566Actual
3221728.422024-10-0485511Actual
683882.002022-11-058563Actual
2178582.002024-01-038564Actual
38490234.002025-04-058565Actual
2923377.002024-08-048573Actual
1352200.002022-06-058514Budget
13632133.002023-05-058514Actual
235228.212024-02-0385112Actual
2672160.902024-05-0485113Actual
32672238.002024-11-048564Actual
3402875.002024-12-058546Actual
3800769.912025-03-0585112Actual
2301953.002024-02-038556Actual
29296178.002024-08-048564Actual
18725109.002023-10-058564Actual
33174205.632024-11-048568Actual
1084980.002023-02-038566Budget
14055190.002023-05-058567Actual
5841200.002022-10-058514Budget
571466.002022-10-058563Actual
1426511.402023-05-0585211Actual
2722285.002024-06-048546Actual
27813168.852024-06-0485612Actual
2579453.002024-05-048573Actual
24113200.002024-03-048517Actual
3509881.002025-01-038516Actual
24266187.452024-03-048568Actual
3918744.382025-04-0585212Actual
3854885.002025-04-058516Actual
31988382.912024-10-048518Actual
1526710.332023-06-0585211Actual
1630139.062023-07-0685411Actual
17193146.542023-08-058568Actual
17924.002022-05-058573Actual
11502135.002023-03-058564Actual
11820100.002023-03-058536Budget
1594962.002023-07-068566Actual
7243109.002022-11-058516Actual
16006205.002023-07-068517Actual
2477228.002022-07-068514Actual
3998.002022-05-058513Actual
6218100.002022-10-058536Budget
11067100.002023-02-038518Budget
22642161.002024-02-038563Actual
3520541.002025-01-038556Actual
39306183.712025-04-0585213Actual
20136128.002023-11-058567Actual
3688519.912025-02-0385212Actual
2642782.682024-05-0485111Actual
2847100.002022-07-068536Budget
1310381.002023-04-058566Actual
5979200.002022-10-058515Budget
38455202.002025-04-058515Actual
27196120.002024-06-048536Actual
3446427.362024-12-0585511Actual
2142343.312023-12-0685411Actual
2045639.062023-11-0585611Actual
1337070.002023-04-058528Budget
3183981.002024-10-048566Actual
31393322.002024-10-048513Actual
1621965.652023-07-0685111Actual
775993.512022-11-058528Actual
1632811.402023-07-0685511Actual
1895743.002023-10-058546Actual
33585190.732024-11-0485613Actual
38242300.002025-04-058513Actual
4918132.002022-09-058565Actual
35040157.002025-01-038565Actual
3213665.652024-10-0485211Actual
1252138.002023-04-058573Actual
332870.002022-07-068568Budget
8144100.002022-12-068564Budget
15119307.152023-06-058518Actual
2139645.442023-12-0685311Actual
4204126.002022-08-058517Actual
34355173.102024-12-0585111Actual
1396170.002023-05-058566Actual
2440643.312024-03-0485411Actual
4203200.002022-08-058517Budget
27988319.002024-07-058513Actual
5464276.842022-09-058518Actual
215428.212023-12-0685112Actual
8364100.002022-12-068516Budget
30770287.002024-09-048517Actual
7710181.392022-11-058518Actual
225173.952024-01-0385112Actual
8223100.002022-12-068515Budget
3873103.002022-08-058516Actual
6042131.002022-10-058565Actual
1990476.002023-11-058516Actual
11066235.932023-02-038518Actual
30983117.782024-09-0485111Actual
12193100.002023-03-058518Budget
393801457.802025-05-048574Actual
3293040.002024-11-048556Actual
12302104.112023-03-058568Actual
22727169.002024-02-038514Actual
32342134.802024-10-0485612Actual
10988142.002023-02-038567Actual
36063384.002025-02-038514Actual
1029107.142022-05-058528Actual
8462112.002022-12-068536Actual
18103126.002023-09-058567Actual
3327123.812022-07-068568Actual
23144206.002024-02-038567Actual
1934017.782023-10-0585311Actual
8286112.002022-12-068565Actual
11115114.722023-02-038528Actual
27606102.892024-06-0485311Actual
16041184.002023-07-068567Actual
2207571.002024-01-038566Actual
841344.002022-12-068526Actual
5900100.002022-10-058564Budget
3674066.722025-02-0385411Actual
215060.002022-06-058528Budget
894284.422022-12-068568Actual
242820.002022-07-068573Budget
2004462.002023-11-058566Actual
631240.002022-10-058556Budget
3290477.002024-11-048546Actual
3408674.002024-12-058566Actual
226200.002022-05-058514Budget
294247.002022-07-068556Actual
37715243.512025-03-058528Actual
22607281.002024-02-038513Actual
2237228.422024-01-0385211Actual
38154113.532025-03-0585213Actual
7571211.002022-11-058517Actual
3803518.842025-03-0585212Actual
6700119.272022-10-058568Actual
3556370.972025-01-0385311Actual
168030.002022-06-058526Budget
1928565.652023-10-0585111Actual
691726.002022-11-058573Actual
35005268.002025-01-038515Actual
34676125.822024-12-0585113Actual
2902497.742024-07-0585113Actual
1836230.552023-09-0585411Actual
3118535.872024-09-0485212Actual
2432448.632024-03-0485111Actual
2299348.002024-02-038546Actual
3148569.002024-10-048573Actual
27898188.972024-06-0485213Actual
31336127.572024-09-0485613Actual
2672100.002022-07-068565Budget
26781129.322024-05-0485613Actual
6217112.002022-10-058536Actual
1694836.002023-08-058556Actual
509106.002022-05-058516Actual
5840223.002022-10-058514Actual
14525236.002023-06-058513Actual
13322100.002023-04-058518Budget
2952870.002024-08-048546Actual
2662911.402024-05-0485112Actual
749268.002022-11-058566Actual
30573100.002024-09-048516Actual
2024100.002022-06-058567Budget
2346453.952024-02-0385611Actual
31641212.002024-10-048565Actual
25917188.002024-05-048515Actual
1730120.002022-06-058536Actual
1523964.592023-06-0585111Actual
8461100.002022-12-068536Budget
3172631.002024-10-048526Actual
2443310.332024-03-0485511Actual
1005870.002023-01-038568Budget
33642275.002024-12-058513Actual
26958298.002024-06-048514Actual
999670.002023-01-038528Budget
962761.002023-01-038546Actual
392040.002022-08-058526Budget
7572200.002022-11-058517Budget
3407106.002022-08-058513Actual
37595282.002025-03-058517Actual
177680.002022-06-058546Budget
25700234.002024-05-048513Actual
25236295.032024-04-048518Actual
2840055.002024-07-058556Actual
908070.002023-01-038563Budget
3458434.802024-12-0585212Actual
26306432.912024-05-048518Actual
2947430.002024-08-048526Actual
1431928.422023-05-0585411Actual
13323231.392023-04-058518Actual
3071371.002024-09-048566Actual
605100.002022-05-058536Budget
1725157.142023-08-0585111Actual
1376194.002023-05-058565Actual
2505327.002024-04-048556Actual
11255100.002023-03-058513Budget
8085205.002022-12-068514Actual
256622133.302024-05-038576Actual
3718472.002025-03-058573Actual
1842339.062023-09-0585611Actual
2997394.382024-08-0485611Actual
775870.002022-11-058528Budget
1446811.402023-05-0585612Actual
1795345.002023-09-058546Actual
3068047.002024-09-048556Actual
7163100.002022-11-058565Budget
20749192.002023-12-068514Actual
14115270.782023-05-058518Actual
34178178.002024-12-058567Actual
21249157.142023-12-068528Actual
26367178.362024-05-048568Actual
33677164.002024-12-058563Actual
1901575.002023-10-058566Actual
1828055.022023-09-0585111Actual
3676734.802025-02-0385511Actual
36976132.832025-02-0385113Actual
20664177.002023-12-068563Actual
683970.002022-11-058563Budget
1491200.002022-06-058515Budget
3898659.272025-04-0585211Actual
14020158.002023-05-058517Actual
1689684.002023-08-058536Actual
743331.002022-11-058556Actual
3326056.082024-11-0485211Actual
17159101.082023-08-058528Actual
194853.952023-10-0585112Actual
2787162.662024-06-0485113Actual
1787291.002023-09-058516Actual
2104146.002023-12-068556Actual
37629242.002025-03-058567Actual
8224147.002022-12-068515Actual
25178177.002024-04-048567Actual
2096124.002023-12-068526Actual
2648240.122024-05-0485311Actual
17779108.002023-09-058515Actual
504440.002022-09-058526Actual
518840.002022-09-058556Budget
2473334.002024-04-048573Actual
10057131.392023-01-038568Actual
255835.012024-04-0485212Actual
286132.002022-05-058564Actual
2136928.422023-12-0685211Actual
2291271.002024-02-038516Actual
36097227.002025-02-038564Actual
3747981.002025-03-058546Actual
39392690.102025-05-048578Actual
19193152.602023-10-058528Actual
3405449.002024-12-058556Actual
12052150.002023-03-058517Actual
17602190.002023-09-058563Actual
10382108.002023-02-038564Actual
1636234.802023-07-0685611Actual
28142194.002024-07-058564Actual
3340681.612024-11-0485112Actual
3101132.672024-09-0485211Actual
509494.002022-09-058536Actual
3833451.002025-04-058573Actual
3970109.002022-08-058536Actual
18783105.002023-10-058515Actual
28904100.762024-07-0585112Actual
1496964.002023-06-058566Actual
3794100.002022-08-058565Budget
2609345.002024-05-048546Actual
1751013.532023-08-0585612Actual
33020322.002024-11-048517Actual
2766034.802024-06-0485511Actual
3786294.382025-03-0585311Actual
888370.002022-12-068528Budget
26211256.002024-05-048517Actual
1087101.082022-05-058568Actual
3142100.002022-07-068567Budget
35854134.592025-01-0385213Actual
30178145.112024-08-0485213Actual
20222141.992023-11-058528Actual
1975392.002023-11-058564Actual
227174.002022-05-058514Actual
16127125.332023-07-068528Actual
174525.012023-08-0585112Actual
29765170.782024-08-048528Actual
2534118.002022-07-068564Actual
1477198.002023-06-058565Actual
205413.952023-11-0585212Actual
452890.002022-09-058513Budget
21128156.002023-12-068517Actual
1423753.952023-05-0585111Actual
177779.002022-06-058546Actual
27752109.272024-06-0485112Actual
2337736.932024-02-0385311Actual
2023121.002022-06-058567Actual
12568184.002023-04-058514Actual
5574114.722022-09-058568Actual
3523881.002025-01-038566Actual
26748181.962024-05-0485213Actual
2535100.002022-07-068564Budget
452990.002022-09-058513Actual
3225082.682024-10-0485611Actual
803726.002022-12-068573Actual
2848120.002022-07-068536Actual
387290.002022-08-058516Budget
3000104.002022-07-068566Actual
17073135.002023-08-058567Actual
164788.212023-07-0685612Actual
10927200.002023-02-038517Budget
256681156.002024-05-038578Actual
2763379.482024-06-0485411Actual
69940.002022-05-058556Budget
12569200.002023-04-058514Budget
9948288.972023-01-038518Actual
4343175.332022-08-058518Actual
3455687.992024-12-0585112Actual
2549853.952024-04-0485611Actual
21666185.002024-01-038563Actual
19811131.002023-11-058515Actual
19072212.002023-10-058517Actual
565390.002022-10-058513Budget
7340111.002022-11-058536Actual
13182200.002023-04-058517Budget
14559190.002023-06-058563Actual
32108134.802024-10-0485111Actual
445080.002022-08-058568Budget
2201660.002024-01-038546Actual
2446767.782024-03-0485611Actual
256591861.702024-05-038575Actual
2500197.002024-04-048536Actual
214509.272023-12-0685511Actual
18189108.662023-09-058528Actual
3812790.732025-03-0585113Actual
27373212.002024-06-048567Actual
908169.002023-01-038563Actual
33762301.002024-12-058514Actual
29679218.002024-08-048567Actual
8285100.002022-12-068565Budget
9483112.002023-01-038516Actual
7339100.002022-11-058536Budget
3788996.512025-03-0585411Actual
7631100.002022-11-058567Budget
2355410.332024-02-0385612Actual
29176173.002024-08-048563Actual
15181132.902023-06-058568Actual
38397188.002025-04-058564Actual
32016205.632024-10-048528Actual
287100.002022-05-058564Budget
3180648.002024-10-048556Actual
4263133.002022-08-058567Actual
340690.002022-08-058513Budget
19600267.002023-11-058513Actual
22167180.002024-01-038567Actual
2437928.422024-03-0485311Actual
16570169.002023-08-058563Actual
2269969.002024-02-038573Actual
13726162.002023-05-058515Actual
15658112.002023-07-068564Actual
2435220.972024-03-0485211Actual
1586492.002023-07-068536Actual
10519117.002023-02-038565Actual
242928.002022-07-068573Actual
39339171.432025-04-0585613Actual
24676178.002024-04-048563Actual
2693077.002024-06-048573Actual
795872.002022-12-068563Actual
3927997.742025-04-0585113Actual
729151.002022-11-058526Actual
32050202.602024-10-048568Actual
3517964.002025-01-038546Actual
29354234.002024-08-048515Actual
9266157.002023-01-038564Actual
850870.002022-12-068546Budget
12192196.542023-03-058518Actual
28348130.002024-07-058536Actual
32400111.782024-10-0485113Actual
70044.002022-05-058556Actual
781970.002022-11-058568Budget
4777100.002022-09-058564Budget
23646145.002024-03-048563Actual
1692257.002023-08-058546Actual
256158.212024-04-0485612Actual
35450205.632025-01-038568Actual
326991.992022-07-068528Actual
10137100.002023-02-038513Budget
3035975.002024-09-048573Actual
12114110.002023-03-058567Actual
9869111.002023-01-038567Actual
38780204.002025-04-058567Actual
34297175.332024-12-058568Actual
2204234.002024-01-038556Actual
235059.002022-07-068563Actual
17687140.002023-09-058514Actual
36538442.002025-02-038518Actual
2103207.152022-06-058518Actual
221270.002022-06-058568Budget
1177055.002023-03-058526Actual
10462200.002023-02-038515Budget
7632153.002022-11-058567Actual
2399862.002024-03-048546Actual
367200.002022-05-058515Budget
1360472.002023-05-058573Actual
1064640.002023-02-038526Budget
428100.002022-05-058565Budget
524690.002022-09-058566Budget
9267100.002023-01-038564Budget
50890.002022-05-058516Budget
36248120.002025-02-038516Actual
17927100.002023-09-058536Actual
2603917.002024-05-048526Actual
9021101.002023-01-038513Actual
55736.002022-05-058526Actual
5325135.002022-09-058517Actual
1730628.422023-08-0585311Actual
38838376.852025-04-058518Actual
967434.002023-01-038556Actual
973171.002023-01-038566Actual
33889217.002024-12-058565Actual
3220100.002022-07-068518Budget
3488475.002025-01-038573Actual
3573644.382025-01-0385212Actual
2001135.002023-11-058556Actual
10696100.002023-02-038536Budget
28583443.512024-07-058518Actual
3582764.412025-01-0385113Actual
1224178.362023-03-058528Actual
55630.002022-05-058526Budget
1078950.002023-02-038556Budget
612185.002022-10-058516Actual
2102100.002022-06-058518Budget
17820.002022-05-058573Budget
1535561.402023-06-0585611Actual
1019660.002023-02-038563Budget
6778100.002022-11-058513Budget
3441082.682024-12-0585311Actual
32427180.202024-10-0485213Actual
9020100.002023-01-038513Budget
20194261.692023-11-058518Actual
466630.002022-09-058573Budget
289480.002022-07-068546Budget
29737384.422024-08-048518Actual
1059896.002023-02-038516Actual
2172334.002024-01-038573Actual
154137.142023-06-0585112Actual
2988532.672024-08-0485211Actual
245257.142024-03-0485112Actual
3141110.002022-07-068567Actual
29141317.002024-08-048513Actual
28645172.302024-07-058568Actual
1019771.002023-02-038563Actual
5980164.002022-10-058515Actual
188471.002022-06-058566Actual
23109180.002024-02-038517Actual
406446.002022-08-058556Actual
38069180.552025-03-0585612Actual
2494660.002024-04-048516Actual
1830811.402023-09-0585211Actual
29857147.572024-08-0485111Actual
20876145.002023-12-068565Actual
31548192.002024-10-048564Actual
1197280.002023-03-058566Budget
1353174.002022-06-058514Actual
1084892.002023-02-038566Actual
2650937.992024-05-0485411Actual
1591646.002023-07-068556Actual
29389185.002024-08-048565Actual
36918120.972025-02-0385612Actual
1964152.002022-06-058517Actual
2645534.802024-05-0485211Actual
5512128.362022-09-058528Actual
850963.002022-12-068546Actual
9404100.002023-01-038565Budget
289581.002022-07-068546Actual
2042223.102023-11-0585511Actual
15623146.002023-07-068514Actual
3793164.002022-08-058565Actual
861580.002022-12-068566Budget
18571335.002023-10-058513Actual
2613200.002022-07-068515Budget
25665956.602024-05-038577Actual
15147114.722023-06-058528Actual
34792300.002025-01-038513Actual
427112.002022-05-058565Actual
36155250.002025-02-038515Actual
255566.082024-04-0485112Actual
8145140.002022-12-068564Actual
1027430.002023-02-038573Budget
30805220.002024-09-048567Actual
2402451.002024-03-048556Actual
37749237.452025-03-058568Actual
34002116.002024-12-058536Actual
16748149.002023-08-058515Actual
3735200.002022-08-058515Budget
2196225.002024-01-038526Actual
16535287.002023-08-058513Actual
1461635.002023-06-058573Actual
12771100.002023-04-058565Budget
3638883.002025-02-038566Actual
174795.012023-08-0585212Actual
2476200.002022-07-068514Budget
1252030.002023-04-058573Budget
2893219.912024-07-0585212Actual
7711100.002022-11-058518Budget
21751157.002024-01-038514Actual
23202228.362024-02-038518Actual
35330236.002025-01-038567Actual
1289834.002023-04-058526Actual
30387314.002024-09-048514Actual
16783147.002023-08-058565Actual
31606223.002024-10-048515Actual
2543827.362024-04-0485411Actual
32878104.002024-11-048536Actual
953041.002023-01-038526Actual
7898100.002022-12-068513Budget
36658162.462025-02-0385111Actual
4856167.002022-09-058515Actual
458960.002022-09-058563Budget
12772101.002023-04-058565Actual
39397-3569.902025-05-0485711Actual
188590.002022-06-058566Budget
3230898.632024-10-0485112Actual
30422248.002024-09-048564Actual
34264225.332024-12-058528Actual
1887659.002023-10-058516Actual
1074280.002023-02-038546Budget
6965176.002022-11-058514Actual
2391790.002024-03-048516Actual
18068214.002023-09-058517Actual
5465100.002022-09-058518Budget
1998555.002023-11-058546Actual
32552167.002024-11-048563Actual
1589052.002023-07-068546Actual
3794998.632025-03-0585611Actual
2875869.912024-07-0585311Actual
24761176.002024-04-048514Actual
18818147.002023-10-058565Actual
17567317.002023-09-058513Actual
8693200.002022-12-068517Budget
26334185.932024-05-048528Actual
21843155.002024-01-038515Actual
1390256.002023-05-058546Actual
1898333.002023-10-058556Actual
2255013.532024-01-0385612Actual
23230122.302024-02-038528Actual
631140.002022-10-058556Actual
35887129.322025-01-0385613Actual
3668653.952025-02-0385211Actual
7025130.002022-11-058564Actual
31930249.002024-10-048567Actual
2502753.002024-04-048546Actual
346863.002022-08-058563Actual
13545200.002023-05-058563Actual
3906713.532025-04-0585511Actual
3671370.972025-02-0385311Actual
2657043.312024-05-0485611Actual
27083157.002024-06-048565Actual
24853114.002024-04-048515Actual
19107207.002023-10-058567Actual
3865560.002025-04-058556Actual
3285027.002024-11-048526Actual
2239936.932024-01-0385311Actual
134791562.202023-05-048575Actual
3015155.642024-08-0485113Actual
22286126.842024-01-038568Actual
9206202.002023-01-038514Actual
637164.002022-10-058566Actual
13476-537.002023-05-048574Actual
10461144.002023-02-038515Actual
39386-105.002025-05-048576Actual
37807110.342025-03-0585111Actual
33468136.932024-11-0485612Actual
8756135.002022-12-068567Actual
27459254.122024-06-048528Actual
24641298.002024-04-048513Actual
37003146.872025-02-0385213Actual
13432154.112023-04-058568Actual
899114.002022-05-058567Actual
9207200.002023-01-038514Budget
32730234.002024-11-048515Actual
2993982.682024-08-0485411Actual
11819110.002023-03-058536Actual
12630145.002023-04-058564Actual
25673-4182.202024-05-0385711Actual
30480211.002024-09-048515Actual
1544613.532023-06-0585612Actual
412590.002022-08-058566Budget
1111470.002023-02-038528Budget
3080198.002022-07-068517Actual
11254127.002023-03-058513Actual
6512100.002022-10-058567Budget
3857548.002025-04-058526Actual
10323174.002023-02-038514Actual
163290.002022-06-058516Budget
2290100.002022-07-068513Budget
1733344.382023-08-0585411Actual
738770.002022-11-058546Budget
32823115.002024-11-048516Actual
3178064.002024-10-048546Actual
30302193.002024-09-048563Actual
27551143.312024-06-0485111Actual
23611264.002024-03-048513Actual
3397432.002024-12-058526Actual
134881248.802023-05-048578Actual
12947100.002023-04-058536Budget
35708108.212025-01-0385112Actual
245849.272024-03-0485612Actual
789991.002022-12-068513Actual
1191436.002023-03-058556Actual
23731179.002024-03-048514Actual
3103894.382024-09-0485311Actual
28200211.002024-07-058515Actual
35944246.002025-02-038513Actual
782085.932022-11-058568Actual
504540.002022-09-058526Budget
14177134.422023-05-058568Actual
17038189.002023-08-058517Actual
2093465.002023-12-068516Actual
38958128.422025-04-0585111Actual
39101117.782025-04-0585611Actual
1553105.002022-06-058565Actual
1412123.002022-06-058564Actual
28023203.002024-07-058563Actual
3753895.002025-03-058566Actual
27493169.272024-06-048568Actual
612090.002022-10-058516Budget
134852463.302023-05-048577Actual
275090.002022-07-068516Budget
981219.272022-05-058518Actual
2601250.002024-05-048516Actual
439080.002022-08-058528Budget
2837471.002024-07-058546Actual
35508116.722025-01-0385111Actual
3791613.532025-03-0585511Actual
29051185.472024-07-0585213Actual
15026236.002023-06-058517Actual
39159102.892025-04-0585112Actual
1177140.002023-03-058526Budget
691630.002022-11-058573Budget
579234.002022-10-058573Actual
2397293.002024-03-048536Actual
34498134.802024-12-0585611Actual
1686822.002023-08-058526Actual
1492190.002022-06-058515Actual
12631100.002023-04-058564Budget
3443776.292024-12-0585411Actual
1172290.002023-03-058516Budget
1059990.002023-02-038516Budget
2606780.002024-05-048536Actual
3969100.002022-08-058536Budget
10520100.002023-02-038565Budget
34703138.102024-12-0585213Actual
2293917.002024-02-038526Actual
27338265.002024-06-048517Actual
39402-2414.802025-05-0485712Actual
4715192.002022-09-058514Actual
2614160.002022-07-068515Actual
1168100.002022-06-058513Budget
5385100.002022-09-058567Budget
21163142.002023-12-068567Actual
195125.012023-10-0585212Actual
2714183.002024-06-048516Actual
1789925.002023-09-058526Actual
2151120.782022-06-058528Actual
803630.002022-12-068573Budget
2808073.002024-07-058573Actual
7024100.002022-11-058564Budget
235180.002022-07-068563Budget
1698178.002023-08-058566Actual
38603123.002025-04-058536Actual
1304262.002023-04-058556Actual
29644306.002024-08-048517Actual
25735170.002024-05-048563Actual
2098992.002023-12-068536Actual
26246198.002024-05-048567Actual
29084124.062024-07-0585613Actual
1131560.002023-03-058563Budget
33112340.482024-11-048518Actual
3260994.002024-11-048573Actual
15751130.002023-07-068565Actual
518751.002022-09-058556Actual
1429241.192023-05-0585311Actual
1285186.002023-04-058516Actual
24233135.932024-03-048528Actual
2728177.002024-06-048566Actual
3627529.002025-02-038526Actual
1435242.252023-05-0585611Actual
3635556.002025-02-038556Actual
8882108.662022-12-068528Actual
31219150.762024-09-0485612Actual
7164126.002022-11-058565Actual
36480232.002025-02-038567Actual
33855202.002024-12-058515Actual
2370334.002024-03-048573Actual
28525198.002024-07-058567Actual
973080.002023-01-038566Budget

Generated 2025-06-04 21:56:28.004 UTC