[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458960.002022-09-058563Budget
23109180.002024-02-038517Actual
275188.002022-07-068516Actual
31393322.002024-10-048513Actual
36918120.972025-02-0385612Actual
1851413.532023-09-0585612Actual
37715243.512025-03-058528Actual
2103207.152022-06-058518Actual
8882108.662022-12-068528Actual
6964200.002022-11-058514Budget
2650937.992024-05-0485411Actual
8755100.002022-12-068567Budget
781970.002022-11-058568Budget
2546520.972024-04-0485511Actual
25952161.002024-05-048565Actual
75886.002022-05-058566Actual
134731687.502023-05-048573Actual
38900190.482025-04-058568Actual
2157511.402023-12-0685612Actual
29176173.002024-08-048563Actual
1078950.002023-02-038556Budget
2724840.002024-06-048556Actual
32016205.632024-10-048528Actual
3812790.732025-03-0585113Actual
499792.002022-09-058516Actual
130517.002022-06-058573Actual
205413.952023-11-0585212Actual
1928565.652023-10-0585111Actual
2291111.002022-07-068513Actual
855658.002022-12-068556Actual
3603555.002025-02-038573Actual
1461635.002023-06-058573Actual
15751130.002023-07-068565Actual
579330.002022-10-058573Budget
33585190.732024-11-0485613Actual
1787291.002023-09-058516Actual
3172631.002024-10-048526Actual
55736.002022-05-058526Actual
1230180.002023-03-058568Budget
2343111.402024-02-0385511Actual
6511144.002022-10-058567Actual
300190.002022-07-068566Budget
294247.002022-07-068556Actual
3679979.482025-02-0385611Actual
3674066.722025-02-0385411Actual
2614160.002022-07-068515Actual
3220100.002022-07-068518Budget
28200211.002024-07-058515Actual
2606780.002024-05-048536Actual
9346131.002023-01-038515Actual
1285186.002023-04-058516Actual
973080.002023-01-038566Budget
3632972.002025-02-038546Actual
11441208.002023-03-058514Actual
39392690.102025-05-048578Actual
32963103.002024-11-048566Actual
20136128.002023-11-058567Actual
33642275.002024-12-058513Actual
3800769.912025-03-0585112Actual
29354234.002024-08-048515Actual
24761176.002024-04-048514Actual
10057131.392023-01-038568Actual
3556370.972025-01-0385311Actual
3559068.852025-01-0385411Actual
6700119.272022-10-058568Actual
10461144.002023-02-038515Actual
221270.002022-06-058568Budget
2134149.702023-12-0685111Actual
915930.002023-01-038573Budget
1833530.552023-09-0585311Actual
28235204.002024-07-058565Actual
1244361.002023-04-058563Actual
38838376.852025-04-058518Actual
2722285.002024-06-048546Actual
30480211.002024-09-048515Actual
7898100.002022-12-068513Budget
4343175.332022-08-058518Actual
551380.002022-09-058528Budget
2151120.782022-06-058528Actual
11819110.002023-03-058536Actual
393891569.902025-05-048577Actual
3657100.002022-08-058564Budget
37305240.002025-03-058515Actual
23230122.302024-02-038528Actual
25178177.002024-04-048567Actual
1729100.002022-06-058536Budget
5900100.002022-10-058564Budget
2370334.002024-03-048573Actual
27694100.762024-06-0485611Actual
9882.002022-05-058563Actual
16041184.002023-07-068567Actual
1384822.002023-05-058526Actual
13371117.752023-04-058528Actual
35388373.822025-01-038518Actual
26838276.002024-06-048513Actual
25822216.002024-05-048514Actual
2847100.002022-07-068536Budget
2672100.002022-07-068565Budget
2955445.002024-08-048556Actual
2204234.002024-01-038556Actual
17924.002022-05-058573Actual
1139317.002023-03-058573Actual
841240.002022-12-068526Budget
38397188.002025-04-058564Actual
163290.002022-06-058516Budget
1969175.002023-11-058573Actual
5980164.002022-10-058515Actual
31099101.822024-09-0485611Actual
9579111.002023-01-038536Actual
27752109.272024-06-0485112Actual
31754114.002024-10-048536Actual
3408674.002024-12-058566Actual
235059.002022-07-068563Actual
16127125.332023-07-068528Actual
2107177.002023-12-068566Actual
31896297.002024-10-048517Actual
6591213.212022-10-058518Actual
1580981.002023-07-068516Actual
225173.952024-01-0385112Actual
2666312.462024-05-0485612Actual
15503326.002023-07-068513Actual
28348130.002024-07-058536Actual
332870.002022-07-068568Budget
28703148.632024-07-0585111Actual
2104146.002023-12-068556Actual
215060.002022-06-058528Budget
908070.002023-01-038563Budget
999670.002023-01-038528Budget
9810178.002023-01-038517Actual
5979200.002022-10-058515Budget
2234465.652024-01-0385111Actual
1111470.002023-02-038528Budget
5325135.002022-09-058517Actual
1963200.002022-06-058517Budget
11440200.002023-03-058514Budget
154137.142023-06-0585112Actual
2397293.002024-03-048536Actual
1382187.002023-05-058516Actual
2671160.002022-07-068565Actual
1529427.362023-06-0585311Actual
3509881.002025-01-038516Actual
13666123.002023-05-058564Actual
24147150.002024-03-048567Actual
9021101.002023-01-038513Actual
1636234.802023-07-0685611Actual
18103126.002023-09-058567Actual
1939423.102023-10-0585511Actual
37035125.822025-02-0385613Actual
1059896.002023-02-038516Actual
256622133.302024-05-038576Actual
35708108.212025-01-0385112Actual
6512100.002022-10-058567Budget
2873141.192024-07-0585211Actual
1337070.002023-04-058528Budget
26748181.962024-05-0485213Actual
10987100.002023-02-038567Budget
3402875.002024-12-058546Actual
286132.002022-05-058564Actual
1390256.002023-05-058546Actual
33112340.482024-11-048518Actual
122682.002022-06-058563Actual
3685777.362025-02-0385112Actual
3103894.382024-09-0485311Actual
22820138.002024-02-038515Actual
2405654.002024-03-048566Actual
1013697.002023-02-038513Actual
31641212.002024-10-048565Actual
2199097.002024-01-038536Actual
9809200.002023-01-038517Budget
255835.012024-04-0485212Actual
3373460.002024-12-058573Actual
19107207.002023-10-058567Actual
20194261.692023-11-058518Actual
7631100.002022-11-058567Budget
11255100.002023-03-058513Budget
20749192.002023-12-068514Actual
22854105.002024-02-038565Actual
326860.002022-07-068528Budget
9482100.002023-01-038516Budget
2613200.002022-07-068515Budget
30267334.002024-09-048513Actual
20876145.002023-12-068565Actual
2902497.742024-07-0585113Actual
1360472.002023-05-058573Actual
2535669.912024-04-0485111Actual
24641298.002024-04-048513Actual
3060048.002024-09-048526Actual
3118535.872024-09-0485212Actual
34676125.822024-12-0585113Actual
368138.002022-05-058515Actual
7711100.002022-11-058518Budget
2269969.002024-02-038573Actual
2884679.482024-07-0585611Actual
24676178.002024-04-048563Actual
509494.002022-09-058536Actual
1027529.002023-02-038573Actual
3005920.972024-08-0485212Actual
37807110.342025-03-0585111Actual
4264100.002022-08-058567Budget
32765226.002024-11-048565Actual
2541126.292024-04-0485311Actual
1765933.002023-09-058573Actual
2098992.002023-12-068536Actual
2239936.932024-01-0385311Actual
174795.012023-08-0585212Actual
8364100.002022-12-068516Budget
5093100.002022-09-058536Budget
10988142.002023-02-038567Actual
3169999.002024-10-048516Actual
2237228.422024-01-0385211Actual
2508676.002024-04-048566Actual
13322100.002023-04-058518Budget
17567317.002023-09-058513Actual
30805220.002024-09-048567Actual
518840.002022-09-058556Budget
34297175.332024-12-058568Actual
3517964.002025-01-038546Actual
6638108.662022-10-058528Actual
33526108.272024-11-0485113Actual
663980.002022-10-058528Budget
17073135.002023-08-058567Actual
226200.002022-05-058514Budget
1632811.402023-07-0685511Actual
1898333.002023-10-058556Actual
3446427.362024-12-0585511Actual
1191350.002023-03-058556Budget
31988382.912024-10-048518Actual
565290.002022-10-058513Actual
2178582.002024-01-038564Actual
899114.002022-05-058567Actual
37212377.002025-03-058514Actual
3079200.002022-07-068517Budget
7710181.392022-11-058518Actual
1343180.002023-04-058568Budget
8756135.002022-12-068567Actual
2072140.002023-12-068573Actual
27431343.512024-06-048518Actual
439080.002022-08-058528Budget
3873103.002022-08-058516Actual
2714183.002024-06-048516Actual
29261308.002024-08-048514Actual
1492190.002022-06-058515Actual
26873225.002024-06-048563Actual
1739464.592023-08-0585611Actual
12948103.002023-04-058536Actual
23646145.002024-03-048563Actual
245257.142024-03-0485112Actual
2837471.002024-07-058546Actual
10137100.002023-02-038513Budget
26246198.002024-05-048567Actual
1396170.002023-05-058566Actual
3561714.592025-01-0385511Actual
2042223.102023-11-0585511Actual
16006205.002023-07-068517Actual
34178178.002024-12-058567Actual
1532141.192023-06-0585411Actual
50890.002022-05-058516Budget
908169.002023-01-038563Actual
1423753.952023-05-0585111Actual
571560.002022-10-058563Budget
3736133.002022-08-058515Actual
28904100.762024-07-0585112Actual
33947106.002024-12-058516Actual
3015155.642024-08-0485113Actual
1310381.002023-04-058566Actual
27083157.002024-06-048565Actual
392040.002022-08-058526Budget
38603123.002025-04-058536Actual
22607281.002024-02-038513Actual
21843155.002024-01-038515Actual
32878104.002024-11-048536Actual
782085.932022-11-058568Actual
13510273.002023-05-058513Actual
3230898.632024-10-0485112Actual
256591861.702024-05-038575Actual
34236373.822024-12-058518Actual
65280.002022-05-058546Budget
1627429.482023-07-0685311Actual
1064640.002023-02-038526Budget
2201660.002024-01-038546Actual
27196120.002024-06-048536Actual
2535100.002022-07-068564Budget
22727169.002024-02-038514Actual
24266187.452024-03-048568Actual
2477228.002022-07-068514Actual
256681156.002024-05-038578Actual
2958781.002024-08-048566Actual
30925249.572024-09-048568Actual
35040157.002025-01-038565Actual
102860.002022-05-058528Budget
3750557.002025-03-058556Actual
8285100.002022-12-068565Budget
35887129.322025-01-0385613Actual
3326056.082024-11-0485211Actual
23766134.002024-03-048564Actual
393801457.802025-05-048574Actual
31606223.002024-10-048515Actual
3219085.872024-10-0485411Actual
4449125.332022-08-058568Actual
9997157.142023-01-038528Actual
900100.002022-05-058567Budget
795872.002022-12-068563Actual
2207571.002024-01-038566Actual
36538442.002025-02-038518Actual
7103122.002022-11-058515Actual
1482974.002023-06-058516Actual
7163100.002022-11-058565Budget
326991.992022-07-068528Actual
7024100.002022-11-058564Budget
35508116.722025-01-0385111Actual
35416173.812025-01-038528Actual
3868894.002025-04-058566Actual
14736155.002023-06-058515Actual
1828055.022023-09-0585111Actual
36303116.002025-02-038536Actual
839200.002022-05-058517Budget
346863.002022-08-058563Actual
20842142.002023-12-068515Actual
2497316.002024-04-048526Actual
38362360.002025-04-058514Actual
1019660.002023-02-038563Budget
2001135.002023-11-058556Actual
70044.002022-05-058556Actual
8462112.002022-12-068536Actual
27493169.272024-06-048568Actual
466630.002022-09-058573Budget
509106.002022-05-058516Actual
2337736.932024-02-0385311Actual
39040101.822025-04-0585411Actual
466734.002022-09-058573Actual
4917100.002022-09-058565Budget
30983117.782024-09-0485111Actual
2757949.702024-06-0485211Actual
55630.002022-05-058526Budget
38866143.512025-04-058528Actual
256561311.102024-05-038574Actual
1005870.002023-01-038568Budget
39221168.852025-04-0585612Actual
4204126.002022-08-058517Actual
15181132.902023-06-058568Actual
19600267.002023-11-058513Actual
34735113.532024-12-0585613Actual
19846108.002023-11-058565Actual
2843389.002024-07-058566Actual
13244100.002023-04-058567Budget
1177055.002023-03-058526Actual
3735200.002022-08-058515Budget
2435220.972024-03-0485211Actual
17820.002022-05-058573Budget
3594200.002022-08-058514Budget
2881217.782024-07-0585511Actual
1801167.002023-09-058566Actual
122780.002022-06-058563Budget
36480232.002025-02-038567Actual
683882.002022-11-058563Actual
16099273.812023-07-068518Actual
3405449.002024-12-058556Actual
32342134.802024-10-0485612Actual
144373.952023-05-0585212Actual
214509.272023-12-0685511Actual
518751.002022-09-058556Actual
27373212.002024-06-048567Actual
30387314.002024-09-048514Actual
2139645.442023-12-0685311Actual
22132178.002024-01-038517Actual
34827179.002025-01-038563Actual
973171.002023-01-038566Actual
514070.002022-09-058546Budget
18571335.002023-10-058513Actual
37629242.002025-03-058567Actual
3753895.002025-03-058566Actual
967434.002023-01-038556Actual
18725109.002023-10-058564Actual
605100.002022-05-058536Budget
1594962.002023-07-068566Actual
12771100.002023-04-058565Budget
626591.002022-10-058546Actual
38277168.002025-04-058563Actual
164788.212023-07-0685612Actual
2672160.902024-05-0485113Actual
39159102.892025-04-0585112Actual
13323231.392023-04-058518Actual
392151.002022-08-058526Actual
1662779.002023-08-058573Actual
33677164.002024-12-058563Actual
19072212.002023-10-058517Actual
18691176.002023-10-058514Actual
12302104.112023-03-058568Actual
39407-1957.702025-05-0485713Actual
289480.002022-07-068546Budget
39306183.712025-04-0585213Actual
6778100.002022-11-058513Budget
33855202.002024-12-058515Actual
38745317.002025-04-058517Actual
1413100.002022-06-058564Budget
12772101.002023-04-058565Actual
279830.002022-07-068526Budget
32460113.532024-10-0485613Actual
2993982.682024-08-0485411Actual
9483112.002023-01-038516Actual
8365122.002022-12-068516Actual
1621965.652023-07-0685111Actual
3794100.002022-08-058565Budget
33174205.632024-11-048568Actual
3970109.002022-08-058536Actual
9404100.002023-01-038565Budget
3148569.002024-10-048573Actual
637164.002022-10-058566Actual
729151.002022-11-058526Actual
2299348.002024-02-038546Actual
691630.002022-11-058573Budget
134852463.302023-05-048577Actual
16161187.452023-07-068568Actual
15658112.002023-07-068564Actual
30302193.002024-09-048563Actual
30863476.852024-09-048518Actual
24853114.002024-04-048515Actual
13182200.002023-04-058517Budget
21632249.002024-01-038513Actual
245849.272024-03-0485612Actual
38242300.002025-04-058513Actual
20629298.002023-12-068513Actual
23859130.002024-03-048565Actual
164473.952023-07-0685212Actual
11502135.002023-03-058564Actual
6042131.002022-10-058565Actual
14177134.422023-05-058568Actual
12193100.002023-03-058518Budget
6218100.002022-10-058536Budget
1698178.002023-08-058566Actual
2538410.332024-04-0485211Actual
130420.002022-06-058573Budget
3183981.002024-10-048566Actual
1168100.002022-06-058513Budget
36445331.002025-02-038517Actual
2875869.912024-07-0585311Actual
8286112.002022-12-068565Actual
354732.002022-08-058573Actual
29679218.002024-08-048567Actual
168030.002022-06-058526Budget
12568184.002023-04-058514Actual
1059990.002023-02-038516Budget
29737384.422024-08-048518Actual
12631100.002023-04-058564Budget
445080.002022-08-058568Budget
28108395.002024-07-058514Actual
1736011.402023-08-0585511Actual
10927200.002023-02-038517Budget
3285027.002024-11-048526Actual
749380.002022-11-058566Budget
3668653.952025-02-0385211Actual
6590100.002022-10-058518Budget
354630.002022-08-058573Budget
36658162.462025-02-0385111Actual
2763379.482024-06-0485411Actual
850870.002022-12-068546Budget
1172398.002023-03-058516Actual
265368.212024-05-0485511Actual
37092349.002025-03-058513Actual
1426511.402023-05-0585211Actual
188590.002022-06-058566Budget
1477198.002023-06-058565Actual
3742531.002025-03-058526Actual
565390.002022-10-058513Budget
24113200.002024-03-048517Actual
401781.002022-08-058546Actual
1131471.002023-03-058563Actual
5386109.002022-09-058567Actual
21666185.002024-01-038563Actual
1936731.612023-10-0585411Actual
841344.002022-12-068526Actual
1931311.402023-10-0585211Actual
30515193.002024-09-048565Actual
31304124.062024-09-0485213Actual
33468136.932024-11-0485612Actual
1027430.002023-02-038573Budget
1630139.062023-07-0685411Actual
1177140.002023-03-058526Budget
29389185.002024-08-048565Actual
4777100.002022-09-058564Budget
20784116.002023-12-068564Actual
22253119.272024-01-038528Actual
20255178.362023-11-058568Actual
10383100.002023-02-038564Budget
5840223.002022-10-058514Actual
1387667.002023-05-058536Actual
1299589.002023-04-058546Actual
412590.002022-08-058566Budget
1795345.002023-09-058546Actual
32672238.002024-11-048564Actual
1554100.002022-06-058565Budget
1435242.252023-05-0585611Actual
9403148.002023-01-038565Actual
25678-3784.402024-05-0385712Actual
2505327.002024-04-048556Actual
34618158.212024-12-0585612Actual
3216375.232024-10-0485311Actual
2148442.252023-12-0685611Actual
2432448.632024-03-0485111Actual
35153105.002025-01-038536Actual
16535287.002023-08-058513Actual
3293040.002024-11-048556Actual
401670.002022-08-058546Budget
35978186.002025-02-038563Actual
27813168.852024-06-0485612Actual
3035975.002024-09-048573Actual
4715192.002022-09-058514Actual
31336127.572024-09-0485613Actual
3783526.292025-03-0585211Actual
2848120.002022-07-068536Actual
3573644.382025-01-0385212Actual
33553118.802024-11-0485213Actual
1084892.002023-02-038566Actual
428100.002022-05-058565Budget
3688519.912025-02-0385212Actual
12192196.542023-03-058518Actual
1310280.002023-04-058566Budget
3718472.002025-03-058573Actual
6450200.002022-10-058517Budget
504540.002022-09-058526Budget
29799208.662024-08-048568Actual
2611938.002024-05-048556Actual
1197280.002023-03-058566Budget
195125.012023-10-0585212Actual
514152.002022-09-058546Actual
32637395.002024-11-048514Actual
13181139.002023-04-058517Actual
5464276.842022-09-058518Actual
3106577.362024-09-0485411Actual
3656126.002022-08-058564Actual
981219.272022-05-058518Actual
855540.002022-12-068556Budget
3225082.682024-10-0485611Actual
452990.002022-09-058513Actual
2778022.042024-06-0485212Actual
24205248.062024-03-048518Actual
33054222.002024-11-048567Actual
11582200.002023-03-058515Budget
346960.002022-08-058563Budget
2024100.002022-06-058567Budget
75990.002022-05-058566Budget
11067100.002023-02-038518Budget
3901359.272025-04-0585311Actual
2291271.002024-02-038516Actual
3071371.002024-09-048566Actual
1589052.002023-07-068546Actual
18783105.002023-10-058515Actual
35944246.002025-02-038513Actual
524690.002022-09-058566Budget
12709172.002023-04-058515Actual
15623146.002023-07-068514Actual
29051185.472024-07-0585213Actual
3221728.422024-10-0485511Actual
803630.002022-12-068573Budget
23202228.362024-02-038518Actual
23824143.002024-03-048515Actual
29296178.002024-08-048564Actual
3221243.512022-07-068518Actual
184819.272023-09-0585112Actual
1431928.422023-05-0585411Actual
22167180.002024-01-038567Actual
5385100.002022-09-058567Budget
38100.002022-05-058513Budget
242928.002022-07-068573Actual
7104100.002022-11-058515Budget
3068047.002024-09-048556Actual
1252030.002023-04-058573Budget
1733344.382023-08-0585411Actual
16570169.002023-08-058563Actual
3142100.002022-07-068567Budget
13432154.112023-04-058568Actual
2648240.122024-05-0485311Actual
2997394.382024-08-0485611Actual
1993129.002023-11-058526Actual
7340111.002022-11-058536Actual
162479.272023-07-0685211Actual
26334185.932024-05-048528Actual
3671370.972025-02-0385311Actual
915820.002023-01-038573Actual
2242643.312024-01-0385411Actual
2893219.912024-07-0585212Actual
894284.422022-12-068568Actual
1669099.002023-08-058564Actual
2255013.532024-01-0385612Actual
14055190.002023-05-058567Actual
1895743.002023-10-058546Actual
2923377.002024-08-048573Actual
12710200.002023-04-058515Budget
108870.002022-05-058568Budget
27606102.892024-06-0485311Actual
2476200.002022-07-068514Budget
1727920.972023-08-0585211Actual
4776142.002022-09-058564Actual
28023203.002024-07-058563Actual
38154113.532025-03-0585213Actual
177779.002022-06-058546Actual
1074280.002023-02-038546Budget
612090.002022-10-058516Budget
1079055.002023-02-038556Actual
16783147.002023-08-058565Actual
1252138.002023-04-058573Actual
393831522.902025-05-048575Actual
29765170.782024-08-048528Actual
11115114.722023-02-038528Actual
4124110.002022-08-058566Actual
6965176.002022-11-058514Actual
27338265.002024-06-048517Actual
27931194.242024-06-0485613Actual
255566.082024-04-0485112Actual
8223100.002022-12-068515Budget
1830811.402023-09-0585211Actual
31930249.002024-10-048567Actual
9580100.002023-01-038536Budget
215428.212023-12-0685112Actual
11254127.002023-03-058513Actual
245522.892024-03-0485212Actual
5326200.002022-09-058517Budget
1117580.002023-02-038568Budget
427112.002022-05-058565Actual
7572200.002022-11-058517Budget
287100.002022-05-058564Budget
39339171.432025-04-0585613Actual
2657043.312024-05-0485611Actual
2534118.002022-07-068564Actual
227174.002022-05-058514Actual
36976132.832025-02-0385113Actual
3101132.672024-09-0485211Actual
2502753.002024-04-048546Actual
37687363.212025-03-058518Actual
18161231.392023-09-058518Actual
22642161.002024-02-038563Actual
17131251.092023-08-058518Actual
637090.002022-10-058566Budget
3595196.002022-08-058514Actual
10695112.002023-02-038536Actual
31428172.002024-10-048563Actual
21283135.932023-12-068568Actual
279923.002022-07-068526Actual
33889217.002024-12-058565Actual
775993.512022-11-058528Actual
69940.002022-05-058556Budget
17193146.542023-08-058568Actual
743331.002022-11-058556Actual
15061182.002023-06-058567Actual
2340442.252024-02-0385411Actual
1172290.002023-03-058516Budget
3857548.002025-04-058526Actual
1392841.002023-05-058556Actual
2443310.332024-03-0485511Actual
2301953.002024-02-038556Actual
888370.002022-12-068528Budget
1751013.532023-08-0585612Actual
289581.002022-07-068546Actual
2196225.002024-01-038526Actual
25264143.512024-04-048528Actual
12051200.002023-03-058517Budget
15026236.002023-06-058517Actual
25298149.572024-04-048568Actual
2662911.402024-05-0485112Actual
21249157.142023-12-068528Actual
33020322.002024-11-048517Actual
11581163.002023-03-058515Actual
21163142.002023-12-068567Actual
3803518.842025-03-0585212Actual
33140167.752024-11-048528Actual
1285090.002023-04-058516Budget
14644168.002023-06-058514Actual
1523964.592023-06-0585111Actual
29644306.002024-08-048517Actual
3080198.002022-07-068517Actual
31548192.002024-10-048564Actual
10323174.002023-02-038514Actual
39101117.782025-04-0585611Actual
34703138.102024-12-0585213Actual
683970.002022-11-058563Budget
242820.002022-07-068573Budget
2034119.912023-11-0585211Actual
3397432.002024-12-058526Actual
2947430.002024-08-048526Actual
2952870.002024-08-048546Actual
18818147.002023-10-058565Actual
2840055.002024-07-058556Actual
188471.002022-06-058566Actual
21751157.002024-01-038514Actual
2036817.782023-11-0585311Actual
340690.002022-08-058513Budget
30210124.062024-08-0485613Actual
22286126.842024-01-038568Actual
25143245.002024-04-048517Actual
894170.002022-12-068568Budget
11176119.272023-02-038568Actual
36190166.002025-02-038565Actual
2096124.002023-12-068526Actual
2728177.002024-06-048566Actual
33797194.002024-12-058564Actual
1544613.532023-06-0585612Actual
1224178.362023-03-058528Actual
16748149.002023-08-058515Actual
1975392.002023-11-058564Actual
11066235.932023-02-038518Actual
30891166.242024-09-048528Actual
36097227.002025-02-038564Actual
168139.002022-06-058526Actual
4203200.002022-08-058517Budget
32050202.602024-10-048568Actual
3793164.002022-08-058565Actual
17779108.002023-09-058515Actual
2142343.312023-12-0685411Actual
3969100.002022-08-058536Budget
9869111.002023-01-038567Actual
1169113.002022-06-058513Actual
27551143.312024-06-0485111Actual
12947100.002023-04-058536Budget
2494660.002024-04-048516Actual
1725157.142023-08-0585111Actual
524789.002022-09-058566Actual
17038189.002023-08-058517Actual
17721109.002023-09-058564Actual
795970.002022-12-068563Budget
14115270.782023-05-058518Actual
27459254.122024-06-048528Actual
967340.002023-01-038556Budget
10382108.002023-02-038564Actual
393771255.502025-05-048573Actual
2039540.122023-11-0585411Actual
8224147.002022-12-068515Actual
21128156.002023-12-068517Actual
1467891.002023-06-058564Actual
34002116.002024-12-058536Actual
1289940.002023-04-058526Budget
1352200.002022-06-058514Budget
953041.002023-01-038526Actual
3553664.592025-01-0385211Actual
3745397.002025-03-058536Actual
11503100.002023-03-058564Budget
3906713.532025-04-0585511Actual
12381100.002023-04-058513Budget
2245967.782024-01-0385611Actual
1836230.552023-09-0585411Actual
174525.012023-08-0585112Actual
26211256.002024-05-048517Actual
15538158.002023-07-068563Actual
3260994.002024-11-048573Actual
35769180.552025-01-0385612Actual
24888118.002024-04-048565Actual
406340.002022-08-058556Budget
9949100.002023-01-038518Budget
571466.002022-10-058563Actual
1429241.192023-05-0585311Actual
23264123.812024-02-038568Actual
2543827.362024-04-0485411Actual
3290477.002024-11-048546Actual
1412123.002022-06-058564Actual
22225235.932024-01-038518Actual
962761.002023-01-038546Actual
31219150.762024-09-0485612Actual
38185213.542025-03-0585613Actual
30178145.112024-08-0485213Actual
4714200.002022-09-058514Budget
367200.002022-05-058515Budget
6041100.002022-10-058565Budget
31157102.892024-09-0485112Actual
6779124.002022-11-058513Actual
9870100.002023-01-038567Budget
3747981.002025-03-058546Actual
29502122.002024-08-048536Actual
669980.002022-10-058568Budget
6217112.002022-10-058536Actual
850963.002022-12-068546Actual
37247253.002025-03-058564Actual
2399862.002024-03-048546Actual
3180648.002024-10-048556Actual
12113100.002023-03-058567Budget
7164126.002022-11-058565Actual
8693200.002022-12-068517Budget
3794998.632025-03-0585611Actual
1842339.062023-09-0585611Actual
3127769.672024-09-0485113Actual
9948288.972023-01-038518Actual
28583443.512024-07-058518Actual
10462200.002023-02-038515Budget
8144100.002022-12-068564Budget
1689684.002023-08-058536Actual
17159101.082023-08-058528Actual
729040.002022-11-058526Budget
19634176.002023-11-058563Actual
2878577.362024-07-0585411Actual
5841200.002022-10-058514Budget
749268.002022-11-058566Actual
14143110.172023-05-058528Actual
2093465.002023-12-068516Actual
1942755.022023-10-0585611Actual
3065457.002024-09-048546Actual
65367.002022-05-058546Actual
182340.002022-06-058556Budget
406446.002022-08-058556Actual
3927997.742025-04-0585113Actual
13243141.002023-04-058567Actual
1934017.782023-10-0585311Actual
1304150.002023-04-058556Budget
9266157.002023-01-038564Actual
738770.002022-11-058546Budget
12630145.002023-04-058564Actual
1353174.002022-06-058514Actual
616843.002022-10-058526Actual
33762301.002024-12-058514Actual
1586492.002023-07-068536Actual
20664177.002023-12-068563Actual
24233135.932024-03-048528Actual
9345100.002023-01-038515Budget
2346453.952024-02-0385611Actual
14525236.002023-06-058513Actual
3833451.002025-04-058573Actual
3213665.652024-10-0485211Actual
183899.272023-09-0585511Actual
2101564.002023-12-068546Actual
499690.002022-09-058516Budget
840142.002022-05-058517Actual
557380.002022-09-058568Budget
13726162.002023-05-058515Actual
25665956.602024-05-038577Actual
4342100.002022-08-058518Budget
2355410.332024-02-0385612Actual
134791562.202023-05-048575Actual
23611264.002024-03-048513Actual
9267100.002023-01-038564Budget
7632153.002022-11-058567Actual
1998555.002023-11-058546Actual
23144206.002024-02-038567Actual
3638883.002025-02-038566Actual
29141317.002024-08-048513Actual
1553105.002022-06-058565Actual
1559548.002023-07-068573Actual
4263133.002022-08-058567Actual
182435.002022-06-058556Actual
387290.002022-08-058516Budget
30093139.062024-08-0485612Actual
256531012.202024-05-038573Actual
15119307.152023-06-058518Actual
3455687.992024-12-0585112Actual
1376194.002023-05-058565Actual
12569200.002023-04-058514Budget
2549853.952024-04-0485611Actual
32517275.002024-11-048513Actual
1964152.002022-06-058517Actual
5465100.002022-09-058518Budget
980100.002022-05-058518Budget
21877100.002024-01-038565Actual
1019771.002023-02-038563Actual
1186770.002023-03-058546Actual
11820100.002023-03-058536Budget
5512128.362022-09-058528Actual
17687140.002023-09-058514Actual
2609345.002024-05-048546Actual
27050224.002024-06-048515Actual
1064737.002023-02-038526Actual
2944790.002024-08-048516Actual
3062897.002024-09-048536Actual
1686822.002023-08-058526Actual
738674.002022-11-058546Actual
3998.002022-05-058513Actual
3000104.002022-07-068566Actual
2991290.122024-08-0485311Actual
18189108.662023-09-058528Actual
2446767.782024-03-0485611Actual
10520100.002023-02-038565Budget
25236295.032024-04-048518Actual
28490356.002024-07-058517Actual
27988319.002024-07-058513Actual
5574114.722022-09-058568Actual
36063384.002025-02-038514Actual
8084200.002022-12-068514Budget
26958298.002024-06-048514Actual
2335032.672024-02-0385211Actual
26306432.912024-05-048518Actual
3328760.332024-11-0485311Actual
3676734.802025-02-0385511Actual
2473334.002024-04-048573Actual
8145140.002022-12-068564Actual
30422248.002024-09-048564Actual
3512536.002025-01-038526Actual
1238099.002023-04-058513Actual
37127233.002025-03-058563Actual
9020100.002023-01-038513Budget
1730628.422023-08-0585311Actual
12052150.002023-03-058517Actual
3918744.382025-04-0585212Actual
2004462.002023-11-058566Actual
134823310.502023-05-048576Actual
34912361.002025-01-038514Actual
194853.952023-10-0585112Actual
1224070.002023-03-058528Budget
8834100.002022-12-068518Budget
2290100.002022-07-068513Budget
3565092.252025-01-0385611Actual
177680.002022-06-058546Budget

Generated 2025-06-04 15:43:45.587 UTC