[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 960  >   

800 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
427112.002022-05-028565Actual
3632972.002025-01-318546Actual
18691176.002023-10-028514Actual
1526710.332023-06-0285211Actual
2997394.382024-08-0185611Actual
3517964.002024-12-318546Actual
3003195.442024-08-0185112Actual
31393322.002024-10-018513Actual
3793164.002022-08-028565Actual
1632811.402023-07-0385511Actual
25236295.032024-04-018518Actual
134881248.802023-05-018578Actual
3800769.912025-03-0285112Actual
1733344.382023-08-0285411Actual
33526108.272024-11-0185113Actual
2134149.702023-12-0385111Actual
2534118.002022-07-038564Actual
894284.422022-12-038568Actual
12710200.002023-04-028515Budget
2193561.002023-12-318516Actual
55630.002022-05-028526Budget
557380.002022-09-028568Budget
21249157.142023-12-038528Actual
70044.002022-05-028556Actual
30925249.572024-09-018568Actual
2042223.102023-11-0285511Actual
1736011.402023-08-0285511Actual
4343175.332022-08-028518Actual
26367178.362024-05-018568Actual
2724840.002024-06-018556Actual
23824143.002024-03-018515Actual
7163100.002022-11-028565Budget
39407-1957.702025-05-0185713Actual
3327123.812022-07-038568Actual
3873103.002022-08-028516Actual
15026236.002023-06-028517Actual
20842142.002023-12-038515Actual
1431928.422023-05-0285411Actual
3148569.002024-10-018573Actual
2001135.002023-11-028556Actual
953140.002022-12-318526Budget
32342134.802024-10-0185612Actual
2614160.002022-07-038515Actual
9266157.002022-12-318564Actual
1836230.552023-09-0285411Actual
1169113.002022-06-028513Actual
967340.002022-12-318556Budget
11503100.002023-03-028564Budget
1529427.362023-06-0285311Actual
10519117.002023-01-318565Actual
3745397.002025-03-028536Actual
8224147.002022-12-038515Actual
795970.002022-12-038563Budget
1993129.002023-11-028526Actual
6449211.002022-10-028517Actual
28645172.302024-07-028568Actual
33585190.732024-11-0185613Actual
17159101.082023-08-028528Actual
3970109.002022-08-028536Actual
795872.002022-12-038563Actual
3509881.002024-12-318516Actual
973171.002022-12-318566Actual
23230122.302024-01-318528Actual
7024100.002022-11-028564Budget
3441082.682024-12-0285311Actual
1186680.002023-03-028546Budget
8461100.002022-12-038536Budget
14055190.002023-05-028567Actual
13726162.002023-05-028515Actual
3556370.972024-12-3185311Actual
39392690.102025-05-018578Actual
27606102.892024-06-0185311Actual
31548192.002024-10-018564Actual
11644151.002023-03-028565Actual
1310381.002023-04-028566Actual
33140167.752024-11-018528Actual
2446767.782024-03-0185611Actual
13666123.002023-05-028564Actual
428100.002022-05-028565Budget
1627429.482023-07-0385311Actual
669980.002022-10-028568Budget
2832027.002024-07-028526Actual
36155250.002025-01-318515Actual
20136128.002023-11-028567Actual
518840.002022-09-028556Budget
279923.002022-07-038526Actual
28490356.002024-07-028517Actual
17820.002022-05-028573Budget
39159102.892025-04-0285112Actual
8462112.002022-12-038536Actual
75990.002022-05-028566Budget
30805220.002024-09-018567Actual
20876145.002023-12-038565Actual
18068214.002023-09-028517Actual
31304124.062024-09-0185213Actual
2787162.662024-06-0185113Actual
8223100.002022-12-038515Budget
2305276.002024-01-318566Actual
3071371.002024-09-018566Actual
524789.002022-09-028566Actual
35450205.632024-12-318568Actual
235059.002022-07-038563Actual
23202228.362024-01-318518Actual
3679979.482025-01-3185611Actual
19165349.572023-10-028518Actual
1895743.002023-10-028546Actual
25678-3784.402024-04-3085712Actual
3397432.002024-12-028526Actual
33889217.002024-12-028565Actual
168139.002022-06-028526Actual
21221316.242023-12-038518Actual
30480211.002024-09-018515Actual
3635556.002025-01-318556Actual
3594200.002022-08-028514Budget
1990476.002023-11-028516Actual
1059896.002023-01-318516Actual
1698178.002023-08-028566Actual
7104100.002022-11-028515Budget
122780.002022-06-028563Budget
1797929.002023-09-028556Actual
12568184.002023-04-028514Actual
21751157.002023-12-318514Actual
606104.002022-05-028536Actual
188590.002022-06-028566Budget
2873141.192024-07-0285211Actual
35416173.812024-12-318528Actual
18571335.002023-10-028513Actual
17814134.002023-09-028565Actual
37003146.872025-01-3185213Actual
663980.002022-10-028528Budget
30302193.002024-09-018563Actual
19193152.602023-10-028528Actual
2142343.312023-12-0385411Actual
2291271.002024-01-318516Actual
65280.002022-05-028546Budget
9404100.002022-12-318565Budget
1488488.002023-06-028536Actual
36566173.812025-01-318528Actual
29737384.422024-08-018518Actual
24233135.932024-03-018528Actual
1684188.002023-08-028516Actual
28904100.762024-07-0285112Actual
26781129.322024-05-0185613Actual
214509.272023-12-0385511Actual
2391790.002024-03-018516Actual
9882.002022-05-028563Actual
2370334.002024-03-018573Actual
9482100.002022-12-318516Budget
2139645.442023-12-0385311Actual
2039540.122023-11-0285411Actual
3786294.382025-03-0285311Actual
861580.002022-12-038566Budget
18783105.002023-10-028515Actual
2988532.672024-08-0185211Actual
2642782.682024-05-0185111Actual
2848120.002022-07-038536Actual
24853114.002024-04-018515Actual
265368.212024-05-0185511Actual
3103894.382024-09-0185311Actual
1064737.002023-01-318526Actual
3595196.002022-08-028514Actual
3142100.002022-07-038567Budget
19072212.002023-10-028517Actual
3290477.002024-11-018546Actual
2881217.782024-07-0285511Actual
3407106.002022-08-028513Actual
6700119.272022-10-028568Actual
2276297.002024-01-318564Actual
29051185.472024-07-0285213Actual
346863.002022-08-028563Actual
9207200.002022-12-318514Budget
7340111.002022-11-028536Actual
2394414.002024-03-018526Actual
3402875.002024-12-028546Actual
839200.002022-05-028517Budget
20255178.362023-11-028568Actual
16006205.002023-07-038517Actual
2543827.362024-04-0185411Actual
215060.002022-06-028528Budget
37629242.002025-03-028567Actual
1765933.002023-09-028573Actual
2657043.312024-05-0185611Actual
7572200.002022-11-028517Budget
34947232.002024-12-318564Actual
3060048.002024-09-018526Actual
1830811.402023-09-0285211Actual
1934017.782023-10-0285311Actual
108870.002022-05-028568Budget
2437928.422024-03-0185311Actual
3688519.912025-01-3185212Actual
39101117.782025-04-0285611Actual
17131251.092023-08-028518Actual
3408674.002024-12-028566Actual
14115270.782023-05-028518Actual
2601250.002024-05-018516Actual
182435.002022-06-028556Actual
4264100.002022-08-028567Budget
4449125.332022-08-028568Actual
1027430.002023-01-318573Budget
749380.002022-11-028566Budget
30573100.002024-09-018516Actual
37715243.512025-03-028528Actual
1084892.002023-01-318566Actual
637090.002022-10-028566Budget
4917100.002022-09-028565Budget
36063384.002025-01-318514Actual
13181139.002023-04-028517Actual
3927997.742025-04-0285113Actual
3742531.002025-03-028526Actual
899114.002022-05-028567Actual
354732.002022-08-028573Actual
908169.002022-12-318563Actual
256681156.002024-04-308578Actual
850870.002022-12-038546Budget
13632133.002023-05-028514Actual
392151.002022-08-028526Actual
9267100.002022-12-318564Budget
300190.002022-07-038566Budget
1244361.002023-04-028563Actual
2494660.002024-04-018516Actual
3718472.002025-03-028573Actual
326860.002022-07-038528Budget
1186770.002023-03-028546Actual
504540.002022-09-028526Budget
2269969.002024-01-318573Actual
35005268.002024-12-318515Actual
17687140.002023-09-028514Actual
2031369.912023-11-0285111Actual
256531012.202024-04-308573Actual
34355173.102024-12-0285111Actual
183899.272023-09-0285511Actual
2045639.062023-11-0285611Actual
38397188.002025-04-028564Actual
3101132.672024-09-0185211Actual
2952870.002024-08-018546Actual
2255013.532023-12-3185612Actual
32730234.002024-11-018515Actual
2958781.002024-08-018566Actual
30422248.002024-09-018564Actual
15503326.002023-07-038513Actual
1890330.002023-10-028526Actual
35330236.002024-12-318567Actual
1554100.002022-06-028565Budget
1580981.002023-07-038516Actual
1446811.402023-05-0285612Actual
803726.002022-12-038573Actual
11440200.002023-03-028514Budget
1591646.002023-07-038556Actual
637164.002022-10-028566Actual
31219150.762024-09-0185612Actual
12948103.002023-04-028536Actual
6450200.002022-10-028517Budget
31157102.892024-09-0185112Actual
1621965.652023-07-0385111Actual
1787291.002023-09-028516Actual
1299589.002023-04-028546Actual
393801457.802025-05-018574Actual
6590100.002022-10-028518Budget
840142.002022-05-028517Actual
34236373.822024-12-028518Actual
981219.272022-05-028518Actual
2172334.002023-12-318573Actual
25298149.572024-04-018568Actual
3582764.412024-12-3185113Actual
24205248.062024-03-018518Actual
3898659.272025-04-0285211Actual
2440643.312024-03-0185411Actual
387290.002022-08-028516Budget
7711100.002022-11-028518Budget
294140.002022-07-038556Budget
5574114.722022-09-028568Actual
195125.012023-10-0285212Actual
31930249.002024-10-018567Actual
32050202.602024-10-018568Actual
894170.002022-12-038568Budget
1964152.002022-06-028517Actual
29296178.002024-08-018564Actual
1901575.002023-10-028566Actual
27493169.272024-06-018568Actual
3791613.532025-03-0285511Actual
1789925.002023-09-028526Actual
32963103.002024-11-018566Actual
33112340.482024-11-018518Actual
11582200.002023-03-028515Budget
1079055.002023-01-318556Actual
2057212.462023-11-0285612Actual
691630.002022-11-028573Budget
20784116.002023-12-038564Actual
3065457.002024-09-018546Actual
25700234.002024-05-018513Actual
13243141.002023-04-028567Actual
11115114.722023-01-318528Actual
2538410.332024-04-0185211Actual
22820138.002024-01-318515Actual
3213665.652024-10-0185211Actual
3736133.002022-08-028515Actual
3573644.382024-12-3185212Actual
2093465.002023-12-038516Actual
738770.002022-11-028546Budget
2199097.002023-12-318536Actual
3219085.872024-10-0185411Actual
38242300.002025-04-028513Actual
23144206.002024-01-318567Actual
1544613.532023-06-0285612Actual
2299348.002024-01-318546Actual
235180.002022-07-038563Budget
2546520.972024-04-0185511Actual
32765226.002024-11-018565Actual
2397293.002024-03-018536Actual
1244260.002023-04-028563Budget
2096124.002023-12-038526Actual
38838376.852025-04-028518Actual
22167180.002023-12-318567Actual
2650937.992024-05-0185411Actual
30515193.002024-09-018565Actual
3172631.002024-10-018526Actual
1289940.002023-04-028526Budget
38490234.002025-04-028565Actual
33174205.632024-11-018568Actual
2102100.002022-06-028518Budget
5901107.002022-10-028564Actual
12193100.002023-03-028518Budget
25673-4182.202024-04-3085711Actual
6965176.002022-11-028514Actual
286132.002022-05-028564Actual
1299480.002023-04-028546Budget
227174.002022-05-028514Actual
1467891.002023-06-028564Actual
2837471.002024-07-028546Actual
36303116.002025-01-318536Actual
509494.002022-09-028536Actual
1975392.002023-11-028564Actual
565290.002022-10-028513Actual
29141317.002024-08-018513Actual
691726.002022-11-028573Actual
401781.002022-08-028546Actual
504440.002022-09-028526Actual
10323174.002023-01-318514Actual
1005870.002022-12-318568Budget
12113100.002023-03-028567Budget
3178064.002024-10-018546Actual
2843389.002024-07-028566Actual
9483112.002022-12-318516Actual
27431343.512024-06-018518Actual
34912361.002024-12-318514Actual
3216375.232024-10-0185311Actual
3657100.002022-08-028564Budget
1172398.002023-03-028516Actual
2034119.912023-11-0285211Actual
10928158.002023-01-318517Actual
30210124.062024-08-0185613Actual
31428172.002024-10-018563Actual
11254127.002023-03-028513Actual
130517.002022-06-028573Actual
392040.002022-08-028526Budget
782085.932022-11-028568Actual
10383100.002023-01-318564Budget
3750557.002025-03-028556Actual
3812790.732025-03-0285113Actual
245849.272024-03-0185612Actual
25665956.602024-04-308577Actual
27813168.852024-06-0185612Actual
1019660.002023-01-318563Budget
11176119.272023-01-318568Actual
1392841.002023-05-028556Actual
10696100.002023-01-318536Budget
37092349.002025-03-028513Actual
551380.002022-09-028528Budget
803630.002022-12-038573Budget
1739464.592023-08-0285611Actual
14020158.002023-05-028517Actual
36600175.332025-01-318568Actual
9810178.002022-12-318517Actual
30770287.002024-09-018517Actual
3788996.512025-03-0285411Actual
1963200.002022-06-028517Budget
34498134.802024-12-0285611Actual
28583443.512024-07-028518Actual
21283135.932023-12-038568Actual
195439.272023-10-0285612Actual
9809200.002022-12-318517Budget
37247253.002025-03-028564Actual
32878104.002024-11-018536Actual
22854105.002024-01-318565Actual
1426511.402023-05-0285211Actual
6779124.002022-11-028513Actual
22132178.002023-12-318517Actual
10322200.002023-01-318514Budget
26246198.002024-05-018567Actual
2757949.702024-06-0185211Actual
781970.002022-11-028568Budget
1285090.002023-04-028516Budget
2335032.672024-01-3185211Actual
35388373.822024-12-318518Actual
2766034.802024-06-0185511Actual
346960.002022-08-028563Budget
3443776.292024-12-0285411Actual
6778100.002022-11-028513Budget
1583615.002023-07-038526Actual
1412123.002022-06-028564Actual
2402451.002024-03-018556Actual
1285186.002023-04-028516Actual
225173.952023-12-3185112Actual
36658162.462025-01-3185111Actual
28293109.002024-07-028516Actual
1224070.002023-03-028528Budget
29765170.782024-08-018528Actual
35295285.002024-12-318517Actual
3906713.532025-04-0285511Actual
2728177.002024-06-018566Actual
967434.002022-12-318556Actual
8834100.002022-12-038518Budget
2500197.002024-04-018536Actual
406340.002022-08-028556Budget
7632153.002022-11-028567Actual
2399862.002024-03-018546Actual
2196225.002023-12-318526Actual
12192196.542023-03-028518Actual
5512128.362022-09-028528Actual
12771100.002023-04-028565Budget
24676178.002024-04-018563Actual
18818147.002023-10-028565Actual
168030.002022-06-028526Budget
10382108.002023-01-318564Actual
729151.002022-11-028526Actual
565390.002022-10-028513Budget
275188.002022-07-038516Actual
17924.002022-05-028573Actual
9346131.002022-12-318515Actual
27931194.242024-06-0185613Actual
4124110.002022-08-028566Actual
1887659.002023-10-028516Actual
26958298.002024-06-018514Actual
144373.952023-05-0285212Actual
23646145.002024-03-018563Actual
10057131.392022-12-318568Actual
2722285.002024-06-018546Actual
19846108.002023-11-028565Actual
13323231.392023-04-028518Actual
612090.002022-10-028516Budget
20222141.992023-11-028528Actual
631240.002022-10-028556Budget
1751013.532023-08-0285612Actual
743331.002022-11-028556Actual
33947106.002024-12-028516Actual
39306183.712025-04-0285213Actual
2947430.002024-08-018526Actual
8144100.002022-12-038564Budget
37212377.002025-03-028514Actual
2296783.002024-01-318536Actual
3230898.632024-10-0185112Actual
10520100.002023-01-318565Budget
1343180.002023-04-028568Budget
2476200.002022-07-038514Budget
7243109.002022-11-028516Actual
23109180.002024-01-318517Actual
50890.002022-05-028516Budget
2332250.762024-01-3185111Actual
1353174.002022-06-028514Actual
3079200.002022-07-038517Budget
2479583.002024-04-018564Actual
242928.002022-07-038573Actual
12302104.112023-03-028568Actual
134731687.502023-05-018573Actual
31641212.002024-10-018565Actual
287100.002022-05-028564Budget
30178145.112024-08-0185213Actual
7571211.002022-11-028517Actual
1382187.002023-05-028516Actual
4855200.002022-09-028515Budget
24761176.002024-04-018514Actual
458859.002022-09-028563Actual
12630145.002023-04-028564Actual
16127125.332023-07-038528Actual
1553105.002022-06-028565Actual
332870.002022-07-038568Budget
34143309.002024-12-028517Actual
205147.142023-11-0285112Actual
19811131.002023-11-028515Actual
32823115.002024-11-018516Actual
326991.992022-07-038528Actual
2840055.002024-07-028556Actual
31754114.002024-10-018536Actual
1029107.142022-05-028528Actual
3671370.972025-01-3185311Actual
2778022.042024-06-0185212Actual
3405449.002024-12-028556Actual
164473.952023-07-0385212Actual
1019771.002023-01-318563Actual
29799208.662024-08-018568Actual
3488475.002024-12-318573Actual
5325135.002022-09-028517Actual
3446427.362024-12-0285511Actual
38277168.002025-04-028563Actual
1998555.002023-11-028546Actual
26838276.002024-06-018513Actual
3169999.002024-10-018516Actual
2024100.002022-06-028567Budget
36538442.002025-01-318518Actual
174525.012023-08-0285112Actual
1939423.102023-10-0285511Actual
39386-105.002025-05-018576Actual
245257.142024-03-0185112Actual
2293917.002024-01-318526Actual
12569200.002023-04-028514Budget
2535669.912024-04-0185111Actual
855540.002022-12-038556Budget
1197280.002023-03-028566Budget
5980164.002022-10-028515Actual
1139230.002023-03-028573Budget
36976132.832025-01-3185113Actual
1828055.022023-09-0285111Actual
412590.002022-08-028566Budget
5900100.002022-10-028564Budget
33762301.002024-12-028514Actual
8755100.002022-12-038567Budget
24641298.002024-04-018513Actual
15181132.902023-06-028568Actual
1936731.612023-10-0285411Actual
2579453.002024-05-018573Actual
65367.002022-05-028546Actual
19719154.002023-11-028514Actual
8365122.002022-12-038516Actual
2151120.782022-06-028528Actual
235228.212024-01-3185112Actual
32427180.202024-10-0185213Actual
29679218.002024-08-018567Actual
1586492.002023-07-038536Actual
188471.002022-06-028566Actual
1496964.002023-06-028566Actual
1074394.002023-01-318546Actual
226200.002022-05-028514Budget
1111470.002023-01-318528Budget
38866143.512025-04-028528Actual
8693200.002022-12-038517Budget
8084200.002022-12-038514Budget
289480.002022-07-038546Budget
3221243.512022-07-038518Actual
1636234.802023-07-0385611Actual
22607281.002024-01-318513Actual
9869111.002022-12-318567Actual
38362360.002025-04-028514Actual
163388.002022-06-028516Actual
2301953.002024-01-318556Actual
1117580.002023-01-318568Budget
7103122.002022-11-028515Actual
23264123.812024-01-318568Actual
2535100.002022-07-038564Budget
1594962.002023-07-038566Actual
3225082.682024-10-0185611Actual
2666312.462024-05-0185612Actual
10462200.002023-01-318515Budget
37340198.002025-03-028565Actual
2645534.802024-05-0185211Actual
164788.212023-07-0385612Actual
452990.002022-09-028513Actual
14143110.172023-05-028528Actual
36918120.972025-01-3185612Actual
2023121.002022-06-028567Actual
8145140.002022-12-038564Actual
33020322.002024-11-018517Actual
3458434.802024-12-0285212Actual
3969100.002022-08-028536Budget
2716837.002024-06-018526Actual
4776142.002022-09-028564Actual
31988382.912024-10-018518Actual
406446.002022-08-028556Actual
2902497.742024-07-0285113Actual
32517275.002024-11-018513Actual
35708108.212024-12-3185112Actual
27694100.762024-06-0185611Actual
612185.002022-10-028516Actual
393771255.502025-05-018573Actual
21163142.002023-12-038567Actual
3334891.192024-11-0185611Actual
749268.002022-11-028566Actual
177680.002022-06-028546Budget
28142194.002024-07-028564Actual
466630.002022-09-028573Budget
850963.002022-12-038546Actual
2893219.912024-07-0285212Actual
13545200.002023-05-028563Actual
458960.002022-09-028563Budget
1423753.952023-05-0285111Actual
900100.002022-05-028567Budget
37749237.452025-03-028568Actual
1842339.062023-09-0285611Actual
18189108.662023-09-028528Actual
3455687.992024-12-0285112Actual
182340.002022-06-028556Budget
2505327.002024-04-018556Actual
19227125.332023-10-028568Actual
38958128.422025-04-0285111Actual
2808073.002024-07-028573Actual
1376194.002023-05-028565Actual
4777100.002022-09-028564Budget
915930.002022-12-318573Budget
25857149.002024-05-018564Actual
2337736.932024-01-3185311Actual
2036817.782023-11-0285311Actual
1238099.002023-04-028513Actual
75886.002022-05-028566Actual
6218100.002022-10-028536Budget
2098992.002023-12-038536Actual
3783526.292025-03-0285211Actual
31099101.822024-09-0185611Actual
2239936.932023-12-3185311Actual
1252030.002023-04-028573Budget
5326200.002022-09-028517Budget
3000104.002022-07-038566Actual
524690.002022-09-028566Budget
5465100.002022-09-028518Budget
255835.012024-04-0185212Actual
616843.002022-10-028526Actual
1384822.002023-05-028526Actual
1230180.002023-03-028568Budget
3180648.002024-10-018556Actual
37807110.342025-03-0285111Actual
27083157.002024-06-018565Actual
683882.002022-11-028563Actual
3015155.642024-08-0185113Actual
29354234.002024-08-018515Actual
6512100.002022-10-028567Budget
2884679.482024-07-0285611Actual
1064640.002023-01-318526Budget
9949100.002022-12-318518Budget
452890.002022-09-028513Budget
2672160.902024-05-0185113Actual
9997157.142022-12-318528Actual
13322100.002023-04-028518Budget
3676734.802025-01-3185511Actual
509106.002022-05-028516Actual
2477228.002022-07-038514Actual
3068047.002024-09-018556Actual
174795.012023-08-0285212Actual
2923377.002024-08-018573Actual
9980.002022-05-028563Budget
16570169.002023-08-028563Actual
30267334.002024-09-018513Actual
34735113.532024-12-0285613Actual
1686822.002023-08-028526Actual
8882108.662022-12-038528Actual
6042131.002022-10-028565Actual
1491051.002023-06-028546Actual
3747981.002025-03-028546Actual
445080.002022-08-028568Budget
1310280.002023-04-028566Budget
29261308.002024-08-018514Actual
1485629.002023-06-028526Actual
4203200.002022-08-028517Budget
26748181.962024-05-0185213Actual
2072140.002023-12-038573Actual
33054222.002024-11-018567Actual
3735200.002022-08-028515Budget
29389185.002024-08-018565Actual
3668653.952025-01-3185211Actual
1352200.002022-06-028514Budget
1898333.002023-10-028556Actual
999670.002022-12-318528Budget
841344.002022-12-038526Actual
1523964.592023-06-0285111Actual
3260994.002024-11-018573Actual
2004462.002023-11-028566Actual
16655197.002023-08-028514Actual
37035125.822025-01-3185613Actual
2443310.332024-03-0185511Actual
1304150.002023-04-028556Budget
16783147.002023-08-028565Actual
861489.002022-12-038566Actual
15061182.002023-06-028567Actual
55736.002022-05-028526Actual
35153105.002024-12-318536Actual
514070.002022-09-028546Budget
15658112.002023-07-038564Actual
2432448.632024-03-0185111Actual
39221168.852025-04-0285612Actual
5840223.002022-10-028514Actual
19600267.002023-11-028513Actual
2497316.002024-04-018526Actual
27459254.122024-06-018528Actual
35944246.002025-01-318513Actual
1851413.532023-09-0285612Actual
1995988.002023-11-028536Actual
2603917.002024-05-018526Actual
3331458.212024-11-0185411Actual
11066235.932023-01-318518Actual
37595282.002025-03-028517Actual
29502122.002024-08-018536Actual
3438332.672024-12-0285211Actual
1729100.002022-06-028536Budget
1013697.002023-01-318513Actual
8286112.002022-12-038565Actual
245522.892024-03-0185212Actual
26211256.002024-05-018517Actual
14525236.002023-06-028513Actual
1833530.552023-09-0285311Actual
4391141.992022-08-028528Actual
275090.002022-07-038516Budget
194853.952023-10-0285112Actual
38154113.532025-03-0285213Actual
38603123.002025-04-028536Actual
1197374.002023-03-028566Actual
33797194.002024-12-028564Actual
2148442.252023-12-0385611Actual
25143245.002024-04-018517Actual
3857548.002025-04-028526Actual
69940.002022-05-028556Budget
1172290.002023-03-028516Budget
24113200.002024-03-018517Actual
27551143.312024-06-0185111Actual
22253119.272023-12-318528Actual
34618158.212024-12-0285612Actual
15147114.722023-06-028528Actual
3627529.002025-01-318526Actual
21128156.002023-12-038517Actual
401670.002022-08-028546Budget
1493643.002023-06-028556Actual
36190166.002025-01-318565Actual
27338265.002024-06-018517Actual
3293040.002024-11-018556Actual
1131560.002023-03-028563Budget
2211126.842022-06-028568Actual
31606223.002024-10-018515Actual
256591861.702024-04-308575Actual
37305240.002025-03-028515Actual
3638883.002025-01-318566Actual
3998.002022-05-028513Actual
25952161.002024-05-018565Actual
3106577.362024-09-0185411Actual
3220100.002022-07-038518Budget
289581.002022-07-038546Actual
2615253.002024-05-018566Actual
25822216.002024-05-018514Actual
1477198.002023-06-028565Actual
367200.002022-05-028515Budget
2671160.002022-07-038565Actual
1387667.002023-05-028536Actual
3035975.002024-09-018573Actual
144107.142023-05-0285112Actual
393831522.902025-05-018575Actual
2101564.002023-12-038546Actual
579234.002022-10-028573Actual
1337070.002023-04-028528Budget
184819.272023-09-0285112Actual
3803518.842025-03-0285212Actual
1491200.002022-06-028515Budget
14177134.422023-05-028568Actual
21632249.002023-12-318513Actual
2502753.002024-04-018546Actual
1662779.002023-08-028573Actual
2245967.782023-12-3185611Actual
499792.002022-09-028516Actual
12631100.002023-04-028564Budget
5979200.002022-10-028515Budget
4856167.002022-09-028515Actual
256622133.302024-04-308576Actual
215428.212023-12-0385112Actual
10461144.002023-01-318515Actual
1413100.002022-06-028564Budget
24266187.452024-03-018568Actual
7898100.002022-12-038513Budget
23731179.002024-03-018514Actual
1492190.002022-06-028515Actual
8364100.002022-12-038516Budget
28348130.002024-07-028536Actual
518751.002022-09-028556Actual
177779.002022-06-028546Actual
1059990.002023-01-318516Budget
11581163.002023-03-028515Actual
5385100.002022-09-028567Budget
2541126.292024-04-0185311Actual
2714183.002024-06-018516Actual
1969175.002023-11-028573Actual
29644306.002024-08-018517Actual
18161231.392023-09-028518Actual
11255100.002023-03-028513Budget
13476-537.002023-05-018574Actual
38100.002022-05-028513Budget
33677164.002024-12-028563Actual
1532141.192023-06-0285411Actual
32016205.632024-10-018528Actual
973080.002022-12-318566Budget
8835185.932022-12-038518Actual
20749192.002023-12-038514Actual
10987100.002023-01-318567Budget
32637395.002024-11-018514Actual
9948288.972022-12-318518Actual
122682.002022-06-028563Actual
626591.002022-10-028546Actual
27988319.002024-07-028513Actual
2609345.002024-05-018546Actual
5841200.002022-10-028514Budget
1084980.002023-01-318566Budget
683970.002022-11-028563Budget
12051200.002023-03-028517Budget
3854885.002025-04-028516Actual
36480232.002025-01-318567Actual
3062897.002024-09-018536Actual
13432154.112023-04-028568Actual
24888118.002024-04-018565Actual

Generated 2025-06-01 20:07:15.156 UTC