[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9345100.002023-01-038515Budget
1529427.362023-06-0585311Actual
1027430.002023-02-038573Budget
37035125.822025-02-0385613Actual
195125.012023-10-0585212Actual
23109180.002024-02-038517Actual
245849.272024-03-0485612Actual
27493169.272024-06-048568Actual
8364100.002022-12-068516Budget
3180648.002024-10-048556Actual
1580981.002023-07-068516Actual
1244260.002023-04-058563Budget
75990.002022-05-058566Budget
38277168.002025-04-058563Actual
2397293.002024-03-048536Actual
1027529.002023-02-038573Actual
3509881.002025-01-038516Actual
557380.002022-09-058568Budget
16006205.002023-07-068517Actual
33232148.632024-11-0485111Actual
2036817.782023-11-0585311Actual
332870.002022-07-068568Budget
894170.002022-12-068568Budget
3443776.292024-12-0585411Actual
20101206.002023-11-058517Actual
38603123.002025-04-058536Actual
3742531.002025-03-058526Actual
3594200.002022-08-058514Budget
34355173.102024-12-0585111Actual
1828055.022023-09-0585111Actual
908070.002023-01-038563Budget
4776142.002022-09-058564Actual
30480211.002024-09-048515Actual
1467891.002023-06-058564Actual
10519117.002023-02-038565Actual
729040.002022-11-058526Budget
2291271.002024-02-038516Actual
36976132.832025-02-0385113Actual
55736.002022-05-058526Actual
102860.002022-05-058528Budget
3071371.002024-09-048566Actual
35508116.722025-01-0385111Actual
518751.002022-09-058556Actual
27338265.002024-06-048517Actual
11820100.002023-03-058536Budget
9267100.002023-01-038564Budget
18103126.002023-09-058567Actual
39339171.432025-04-0585613Actual
9483112.002023-01-038516Actual
1630139.062023-07-0685411Actual
466630.002022-09-058573Budget
11254127.002023-03-058513Actual
10928158.002023-02-038517Actual
368138.002022-05-058515Actual
1969175.002023-11-058573Actual
3800769.912025-03-0585112Actual
1186770.002023-03-058546Actual
3676734.802025-02-0385511Actual
2477228.002022-07-068514Actual
4124110.002022-08-058566Actual
34735113.532024-12-0585613Actual
2672160.902024-05-0485113Actual
22286126.842024-01-038568Actual
3745397.002025-03-058536Actual
2204234.002024-01-038556Actual
669980.002022-10-058568Budget
11441208.002023-03-058514Actual
15538158.002023-07-068563Actual
2211126.842022-06-058568Actual
1019660.002023-02-038563Budget
28293109.002024-07-058516Actual
2947430.002024-08-048526Actual
37127233.002025-03-058563Actual
5980164.002022-10-058515Actual
8286112.002022-12-068565Actual
15026236.002023-06-058517Actual
3327123.812022-07-068568Actual
1526710.332023-06-0585211Actual
11176119.272023-02-038568Actual
1795345.002023-09-058546Actual
1139230.002023-03-058573Budget
38838376.852025-04-058518Actual
1172398.002023-03-058516Actual
29261308.002024-08-048514Actual
26992192.002024-06-048564Actual
235180.002022-07-068563Budget
571560.002022-10-058563Budget
6217112.002022-10-058536Actual
3685777.362025-02-0385112Actual
214509.272023-12-0685511Actual
30302193.002024-09-048563Actual
17073135.002023-08-058567Actual
7024100.002022-11-058564Budget
30770287.002024-09-048517Actual
5840223.002022-10-058514Actual
14020158.002023-05-058517Actual
524789.002022-09-058566Actual
2039540.122023-11-0585411Actual
245257.142024-03-0485112Actual
36303116.002025-02-038536Actual
30863476.852024-09-048518Actual
10520100.002023-02-038565Budget
2096124.002023-12-068526Actual
35040157.002025-01-038565Actual
1901575.002023-10-058566Actual
20629298.002023-12-068513Actual
32400111.782024-10-0485113Actual
4918132.002022-09-058565Actual
275188.002022-07-068516Actual
12193100.002023-03-058518Budget
2031369.912023-11-0585111Actual
16655197.002023-08-058514Actual
34236373.822024-12-058518Actual
2042223.102023-11-0585511Actual
1866337.002023-10-058573Actual
3523881.002025-01-038566Actual
23611264.002024-03-048513Actual
2473334.002024-04-048573Actual
2107177.002023-12-068566Actual
4343175.332022-08-058518Actual
294140.002022-07-068556Budget
3103894.382024-09-0485311Actual
37749237.452025-03-058568Actual
25678-3784.402024-05-0385712Actual
38455202.002025-04-058515Actual
10323174.002023-02-038514Actual
38100.002022-05-058513Budget
4264100.002022-08-058567Budget
2881217.782024-07-0585511Actual
17779108.002023-09-058515Actual
2255013.532024-01-0385612Actual
18222167.752023-09-058568Actual
840142.002022-05-058517Actual
256158.212024-04-0485612Actual
35450205.632025-01-038568Actual
743440.002022-11-058556Budget
2808073.002024-07-058573Actual
17721109.002023-09-058564Actual
8144100.002022-12-068564Budget
36155250.002025-02-038515Actual
34703138.102024-12-0585213Actual
1074280.002023-02-038546Budget
2157511.402023-12-0685612Actual
2293917.002024-02-038526Actual
3068047.002024-09-048556Actual
3340681.612024-11-0485112Actual
1729100.002022-06-058536Budget
1836230.552023-09-0585411Actual
1289834.002023-04-058526Actual
900100.002022-05-058567Budget
30422248.002024-09-048564Actual
1833530.552023-09-0585311Actual
2955445.002024-08-048556Actual
1975392.002023-11-058564Actual
18161231.392023-09-058518Actual
37715243.512025-03-058528Actual
1029107.142022-05-058528Actual
1435242.252023-05-0585611Actual
25178177.002024-04-048567Actual
565390.002022-10-058513Budget
683970.002022-11-058563Budget
7340111.002022-11-058536Actual
2151120.782022-06-058528Actual
205413.952023-11-0585212Actual
616843.002022-10-058526Actual
7164126.002022-11-058565Actual
14525236.002023-06-058513Actual
2535100.002022-07-068564Budget
24888118.002024-04-048565Actual
7898100.002022-12-068513Budget
1689684.002023-08-058536Actual
9206202.002023-01-038514Actual
683882.002022-11-058563Actual
3488475.002025-01-038573Actual
18725109.002023-10-058564Actual
1627429.482023-07-0685311Actual
8084200.002022-12-068514Budget
3559068.852025-01-0385411Actual
24113200.002024-03-048517Actual
855540.002022-12-068556Budget
2787162.662024-06-0485113Actual
551380.002022-09-058528Budget
12568184.002023-04-058514Actual
26306432.912024-05-048518Actual
631240.002022-10-058556Budget
14143110.172023-05-058528Actual
27459254.122024-06-048528Actual
30515193.002024-09-048565Actual
26873225.002024-06-048563Actual
2541126.292024-04-0485311Actual
3862962.002025-04-058546Actual
3169999.002024-10-048516Actual
21283135.932023-12-068568Actual
2034119.912023-11-0585211Actual
1382187.002023-05-058516Actual
3969100.002022-08-058536Budget
177779.002022-06-058546Actual
3927997.742025-04-0585113Actual
32637395.002024-11-048514Actual
1830811.402023-09-0585211Actual
2714183.002024-06-048516Actual
22854105.002024-02-038565Actual
163388.002022-06-058516Actual
164208.212023-07-0685112Actual
12709172.002023-04-058515Actual
8461100.002022-12-068536Budget
122682.002022-06-058563Actual
12631100.002023-04-058564Budget
3005920.972024-08-0485212Actual
2988532.672024-08-0485211Actual
29857147.572024-08-0485111Actual
24853114.002024-04-048515Actual
4855200.002022-09-058515Budget
3794100.002022-08-058565Budget
37807110.342025-03-0585111Actual
27813168.852024-06-0485612Actual
10988142.002023-02-038567Actual
1890330.002023-10-058526Actual
13322100.002023-04-058518Budget
1310381.002023-04-058566Actual
34178178.002024-12-058567Actual
13182200.002023-04-058517Budget
20255178.362023-11-058568Actual
2614160.002022-07-068515Actual
1523964.592023-06-0585111Actual
24147150.002024-03-048567Actual
33762301.002024-12-058514Actual
9809200.002023-01-038517Budget
29679218.002024-08-048567Actual
953140.002023-01-038526Budget
13181139.002023-04-058517Actual
18068214.002023-09-058517Actual
11502135.002023-03-058564Actual
3573644.382025-01-0385212Actual
2650937.992024-05-0485411Actual
2391790.002024-03-048516Actual
9869111.002023-01-038567Actual
35295285.002025-01-038517Actual
188471.002022-06-058566Actual
21221316.242023-12-068518Actual
12302104.112023-03-058568Actual
2343111.402024-02-0385511Actual
2993982.682024-08-0485411Actual
16127125.332023-07-068528Actual
3455687.992024-12-0585112Actual
12771100.002023-04-058565Budget
967340.002023-01-038556Budget
2139645.442023-12-0685311Actual
663980.002022-10-058528Budget
3561714.592025-01-0385511Actual
16161187.452023-07-068568Actual
7243109.002022-11-058516Actual
3553664.592025-01-0385211Actual
2766034.802024-06-0485511Actual
5841200.002022-10-058514Budget
1224178.362023-03-058528Actual
182340.002022-06-058556Budget
29296178.002024-08-048564Actual
55630.002022-05-058526Budget
27551143.312024-06-0485111Actual
795872.002022-12-068563Actual
256591861.702024-05-038575Actual
22727169.002024-02-038514Actual
10322200.002023-02-038514Budget
1390256.002023-05-058546Actual
21249157.142023-12-068528Actual
1172290.002023-03-058516Budget
12772101.002023-04-058565Actual
1413100.002022-06-058564Budget
24205248.062024-03-048518Actual
17814134.002023-09-058565Actual
3446427.362024-12-0585511Actual
184819.272023-09-0585112Actual
38866143.512025-04-058528Actual
10382108.002023-02-038564Actual
19193152.602023-10-058528Actual
3747981.002025-03-058546Actual
2196225.002024-01-038526Actual
1238099.002023-04-058513Actual
3901359.272025-04-0585311Actual
32108134.802024-10-0485111Actual
2148442.252023-12-0685611Actual
33020322.002024-11-048517Actual
12052150.002023-03-058517Actual
1111470.002023-02-038528Budget
4449125.332022-08-058568Actual
30925249.572024-09-048568Actual
962670.002023-01-038546Budget
8835185.932022-12-068518Actual
1224070.002023-03-058528Budget
108870.002022-05-058568Budget
1493643.002023-06-058556Actual
3405449.002024-12-058556Actual
2276297.002024-02-038564Actual
130517.002022-06-058573Actual
340690.002022-08-058513Budget
20136128.002023-11-058567Actual
28490356.002024-07-058517Actual
1169113.002022-06-058513Actual
1191436.002023-03-058556Actual
861580.002022-12-068566Budget
15119307.152023-06-058518Actual
2873141.192024-07-0585211Actual
134881248.802023-05-048578Actual
749380.002022-11-058566Budget
37092349.002025-03-058513Actual
1928565.652023-10-0585111Actual
894284.422022-12-068568Actual
2648240.122024-05-0485311Actual
11255100.002023-03-058513Budget
27431343.512024-06-048518Actual
28348130.002024-07-058536Actual
1789925.002023-09-058526Actual
1594962.002023-07-068566Actual
2435220.972024-03-0485211Actual
25673-4182.202024-05-0385711Actual
31336127.572024-09-0485613Actual
9980.002022-05-058563Budget
1632811.402023-07-0685511Actual
406340.002022-08-058556Budget
999670.002023-01-038528Budget
3865560.002025-04-058556Actual
509106.002022-05-058516Actual
3679979.482025-02-0385611Actual
2207571.002024-01-038566Actual
38745317.002025-04-058517Actual
29765170.782024-08-048528Actual
12948103.002023-04-058536Actual
514070.002022-09-058546Budget
2875869.912024-07-0585311Actual
2958781.002024-08-048566Actual
1252030.002023-04-058573Budget
606104.002022-05-058536Actual
1005870.002023-01-038568Budget
2902497.742024-07-0585113Actual
3441082.682024-12-0585311Actual
2142343.312023-12-0685411Actual
691726.002022-11-058573Actual
34002116.002024-12-058536Actual
2722285.002024-06-048546Actual
499690.002022-09-058516Budget
7572200.002022-11-058517Budget
13243141.002023-04-058567Actual
4342100.002022-08-058518Budget
2023121.002022-06-058567Actual
10927200.002023-02-038517Budget
25857149.002024-05-048564Actual
2538410.332024-04-0485211Actual
3632972.002025-02-038546Actual
9810178.002023-01-038517Actual
3290477.002024-11-048546Actual
1998555.002023-11-058546Actual
3035975.002024-09-048573Actual
18606162.002023-10-058563Actual
19634176.002023-11-058563Actual
4715192.002022-09-058514Actual
34618158.212024-12-0585612Actual
1064737.002023-02-038526Actual
11067100.002023-02-038518Budget
1376194.002023-05-058565Actual
30891166.242024-09-048528Actual
25264143.512024-04-048528Actual
3172631.002024-10-048526Actual
294247.002022-07-068556Actual
524690.002022-09-058566Budget
2355410.332024-02-0385612Actual
1591646.002023-07-068556Actual
26367178.362024-05-048568Actual
35005268.002025-01-038515Actual
1730628.422023-08-0585311Actual
33054222.002024-11-048567Actual
29051185.472024-07-0585213Actual
888370.002022-12-068528Budget
2884679.482024-07-0585611Actual
1993129.002023-11-058526Actual
21128156.002023-12-068517Actual
3225082.682024-10-0485611Actual
17193146.542023-08-058568Actual
32517275.002024-11-048513Actual
26838276.002024-06-048513Actual
28108395.002024-07-058514Actual
11581163.002023-03-058515Actual
1384822.002023-05-058526Actual
18818147.002023-10-058565Actual
3688519.912025-02-0385212Actual
1662779.002023-08-058573Actual
2671160.002022-07-068565Actual
2778022.042024-06-0485212Actual
6964200.002022-11-058514Budget
26748181.962024-05-0485213Actual
28611181.392024-07-058528Actual
605100.002022-05-058536Budget
28904100.762024-07-0585112Actual
28235204.002024-07-058565Actual
37687363.212025-03-058518Actual
1942755.022023-10-0585611Actual
32963103.002024-11-048566Actual
10461144.002023-02-038515Actual
37340198.002025-03-058565Actual
15658112.002023-07-068564Actual
21632249.002024-01-038513Actual
2642782.682024-05-0485111Actual
29644306.002024-08-048517Actual
2724840.002024-06-048556Actual
1686822.002023-08-058526Actual
27931194.242024-06-0485613Actual
3373460.002024-12-058573Actual
21163142.002023-12-068567Actual
28142194.002024-07-058564Actual
3407106.002022-08-058513Actual
35388373.822025-01-038518Actual
13632133.002023-05-058514Actual
7339100.002022-11-058536Budget
427112.002022-05-058565Actual
3127769.672024-09-0485113Actual
3794998.632025-03-0585611Actual
1995988.002023-11-058536Actual
8365122.002022-12-068516Actual
32878104.002024-11-048536Actual
1412123.002022-06-058564Actual
466734.002022-09-058573Actual
35153105.002025-01-038536Actual
458859.002022-09-058563Actual
34947232.002025-01-038564Actual
3998.002022-05-058513Actual
4856167.002022-09-058515Actual
3783526.292025-03-0585211Actual
354630.002022-08-058573Budget
2613200.002022-07-068515Budget
38900190.482025-04-058568Actual
34676125.822024-12-0585113Actual
28703148.632024-07-0585111Actual
39402-2414.802025-05-0485712Actual
23144206.002024-02-038567Actual
1482974.002023-06-058516Actual
12113100.002023-03-058567Budget
1553105.002022-06-058565Actual
1446811.402023-05-0585612Actual
1299480.002023-04-058546Budget
35708108.212025-01-0385112Actual
2848120.002022-07-068536Actual
428100.002022-05-058565Budget
37305240.002025-03-058515Actual
18783105.002023-10-058515Actual
75886.002022-05-058566Actual
2136928.422023-12-0685211Actual
1177055.002023-03-058526Actual
1285090.002023-04-058516Budget
33947106.002024-12-058516Actual
3603555.002025-02-038573Actual
22167180.002024-01-038567Actual
19072212.002023-10-058517Actual
1310280.002023-04-058566Budget
2657043.312024-05-0485611Actual
134823310.502023-05-048576Actual
2301953.002024-02-038556Actual
1586492.002023-07-068536Actual
122780.002022-06-058563Budget
1461635.002023-06-058573Actual
36600175.332025-02-038568Actual
16041184.002023-07-068567Actual
27752109.272024-06-0485112Actual
70044.002022-05-058556Actual
3142100.002022-07-068567Budget
21877100.002024-01-038565Actual
1230180.002023-03-058568Budget
2332250.762024-02-0385111Actual
3065457.002024-09-048546Actual
2728177.002024-06-048566Actual
25143245.002024-04-048517Actual
23202228.362024-02-038518Actual
26211256.002024-05-048517Actual
9021101.002023-01-038513Actual
33526108.272024-11-0485113Actual
3556370.972025-01-0385311Actual
5465100.002022-09-058518Budget
235228.212024-02-0385112Actual
1893184.002023-10-058536Actual
3326056.082024-11-0485211Actual
2432448.632024-03-0485111Actual
1532141.192023-06-0585411Actual
2072140.002023-12-068573Actual
36538442.002025-02-038518Actual
5900100.002022-10-058564Budget
205147.142023-11-0585112Actual
25735170.002024-05-048563Actual
23859130.002024-03-048565Actual
12192196.542023-03-058518Actual
841344.002022-12-068526Actual
626470.002022-10-058546Budget
387290.002022-08-058516Budget
19107207.002023-10-058567Actual
256681156.002024-05-038578Actual
8285100.002022-12-068565Budget
749268.002022-11-058566Actual
1491200.002022-06-058515Budget
1477198.002023-06-058565Actual
6965176.002022-11-058514Actual
38490234.002025-04-058565Actual
4204126.002022-08-058517Actual
33889217.002024-12-058565Actual
20784116.002023-12-068564Actual
1131471.002023-03-058563Actual
2479583.002024-04-048564Actual
2476200.002022-07-068514Budget
839200.002022-05-058517Budget
7242100.002022-11-058516Budget
3582764.412025-01-0385113Actual
2944790.002024-08-048516Actual
2296783.002024-02-038536Actual
27606102.892024-06-0485311Actual
981219.272022-05-058518Actual
1698178.002023-08-058566Actual
10383100.002023-02-038564Budget
3328760.332024-11-0485311Actual
458960.002022-09-058563Budget
1059896.002023-02-038516Actual
2102100.002022-06-058518Budget
346960.002022-08-058563Budget
31754114.002024-10-048536Actual
354732.002022-08-058573Actual
7104100.002022-11-058515Budget
242820.002022-07-068573Budget
39407-1957.702025-05-0485713Actual
1751013.532023-08-0585612Actual
235059.002022-07-068563Actual
29084124.062024-07-0585613Actual
19600267.002023-11-058513Actual
729151.002022-11-058526Actual
22820138.002024-02-038515Actual
2923377.002024-08-048573Actual
24676178.002024-04-048563Actual
289480.002022-07-068546Budget
1851413.532023-09-0585612Actual
19811131.002023-11-058515Actual
13432154.112023-04-058568Actual
518840.002022-09-058556Budget
19165349.572023-10-058518Actual
1583615.002023-07-068526Actual
37595282.002025-03-058517Actual
1692257.002023-08-058546Actual
3331458.212024-11-0485411Actual
13476-537.002023-05-048574Actual
18571335.002023-10-058513Actual
1939423.102023-10-0585511Actual
3183981.002024-10-048566Actual
31513339.002024-10-048514Actual
34264225.332024-12-058528Actual
31157102.892024-09-0485112Actual
2172334.002024-01-038573Actual
2045639.062023-11-0585611Actual
3739893.002025-03-058516Actual
2234465.652024-01-0385111Actual
134791562.202023-05-048575Actual
38069180.552025-03-0585612Actual
35854134.592025-01-0385213Actual
13510273.002023-05-058513Actual
31606223.002024-10-048515Actual
504440.002022-09-058526Actual
14736155.002023-06-058515Actual
9346131.002023-01-038515Actual
11503100.002023-03-058564Budget
3918744.382025-04-0585212Actual
841240.002022-12-068526Budget
15751130.002023-07-068565Actual
255835.012024-04-0485212Actual
4203200.002022-08-058517Budget
3656126.002022-08-058564Actual
738674.002022-11-058546Actual
36248120.002025-02-038516Actual
221270.002022-06-058568Budget
20194261.692023-11-058518Actual
1059990.002023-02-038516Budget
2098992.002023-12-068536Actual
227174.002022-05-058514Actual
17159101.082023-08-058528Actual
1087101.082022-05-058568Actual
3791613.532025-03-0585511Actual
22132178.002024-01-038517Actual
19227125.332023-10-058568Actual
30178145.112024-08-0485213Actual
5574114.722022-09-058568Actual
34143309.002024-12-058517Actual
2299348.002024-02-038546Actual
1554100.002022-06-058565Budget
980100.002022-05-058518Budget
16783147.002023-08-058565Actual
11644151.002023-03-058565Actual
30093139.062024-08-0485612Actual
15181132.902023-06-058568Actual
1360472.002023-05-058573Actual
168030.002022-06-058526Budget
631140.002022-10-058556Actual
256531012.202024-05-038573Actual
10057131.392023-01-038568Actual
13545200.002023-05-058563Actual
2346453.952024-02-0385611Actual
32823115.002024-11-048516Actual
2757949.702024-06-0485211Actual
11066235.932023-02-038518Actual
1963200.002022-06-058517Budget
32730234.002024-11-048515Actual
2505327.002024-04-048556Actual
4263133.002022-08-058567Actual
406446.002022-08-058556Actual
1936731.612023-10-0585411Actual
35887129.322025-01-0385613Actual
2579453.002024-05-048573Actual
2893219.912024-07-0585212Actual
1485629.002023-06-058526Actual
616940.002022-10-058526Budget
33174205.632024-11-048568Actual
13323231.392023-04-058518Actual
326991.992022-07-068528Actual
2609345.002024-05-048546Actual
21666185.002024-01-038563Actual
31988382.912024-10-048518Actual
17131251.092023-08-058518Actual
3079200.002022-07-068517Budget
3718472.002025-03-058573Actual
2305276.002024-02-038566Actual
31428172.002024-10-048563Actual
3857548.002025-04-058526Actual
3898659.272025-04-0585211Actual
2024100.002022-06-058567Budget
29502122.002024-08-048536Actual
34498134.802024-12-0585611Actual
973080.002023-01-038566Budget
8085205.002022-12-068514Actual
1387667.002023-05-058536Actual
439080.002022-08-058528Budget
3213665.652024-10-0485211Actual
743331.002022-11-058556Actual
30387314.002024-09-048514Actual
14177134.422023-05-058568Actual
36190166.002025-02-038565Actual
32765226.002024-11-048565Actual
4917100.002022-09-058565Budget
2193561.002024-01-038516Actual
1887659.002023-10-058516Actual
21751157.002024-01-038514Actual
8756135.002022-12-068567Actual
6511144.002022-10-058567Actual
14055190.002023-05-058567Actual
28023203.002024-07-058563Actual
2843389.002024-07-058566Actual
15716116.002023-07-068515Actual
39392690.102025-05-048578Actual
275090.002022-07-068516Budget
188590.002022-06-058566Budget
3906713.532025-04-0585511Actual
2178582.002024-01-038564Actual
2394414.002024-03-048526Actual
32672238.002024-11-048564Actual
3668653.952025-02-0385211Actual
8224147.002022-12-068515Actual
226200.002022-05-058514Budget
1898333.002023-10-058556Actual
24761176.002024-04-048514Actual
144107.142023-05-0585112Actual
1084980.002023-02-038566Budget
39159102.892025-04-0585112Actual
2837471.002024-07-058546Actual
32016205.632024-10-048528Actual
1074394.002023-02-038546Actual
22642161.002024-02-038563Actual
144373.952023-05-0585212Actual
2237228.422024-01-0385211Actual
1934017.782023-10-0585311Actual
28525198.002024-07-058567Actual
393831522.902025-05-048575Actual
20222141.992023-11-058528Actual
38242300.002025-04-058513Actual
2103207.152022-06-058518Actual
2201660.002024-01-038546Actual
8694144.002022-12-068517Actual
915820.002023-01-038573Actual
3517964.002025-01-038546Actual
2645534.802024-05-0485211Actual
2269969.002024-02-038573Actual
393771255.502025-05-048573Actual
25822216.002024-05-048514Actual
967434.002023-01-038556Actual
2199097.002024-01-038536Actual
13244100.002023-04-058567Budget
1252138.002023-04-058573Actual
134731687.502023-05-048573Actual
346863.002022-08-058563Actual
11643100.002023-03-058565Budget
38362360.002025-04-058514Actual
1797929.002023-09-058556Actual
1197280.002023-03-058566Budget
18189108.662023-09-058528Actual
1396170.002023-05-058566Actual
1694836.002023-08-058556Actual
27988319.002024-07-058513Actual
29737384.422024-08-048518Actual
286132.002022-05-058564Actual
1431928.422023-05-0585411Actual
3638883.002025-02-038566Actual
36445331.002025-02-038517Actual
1244361.002023-04-058563Actual
256622133.302024-05-038576Actual
9870100.002023-01-038567Budget
12381100.002023-04-058513Budget
14559190.002023-06-058563Actual
3260994.002024-11-048573Actual
3750557.002025-03-058556Actual
1343180.002023-04-058568Budget
7163100.002022-11-058565Budget
2508676.002024-04-048566Actual
637164.002022-10-058566Actual
24641298.002024-04-048513Actual
2601250.002024-05-048516Actual
2335032.672024-02-0385211Actual
2716837.002024-06-048526Actual
2611938.002024-05-048556Actual
2101564.002023-12-068546Actual
1842339.062023-09-0585611Actual
2446767.782024-03-0485611Actual
1895743.002023-10-058546Actual
1801167.002023-09-058566Actual
3458434.802024-12-0585212Actual
17687140.002023-09-058514Actual
803726.002022-12-068573Actual
3753895.002025-03-058566Actual
27050224.002024-06-048515Actual
10987100.002023-02-038567Budget
39040101.822025-04-0585411Actual
9580100.002023-01-038536Budget
13371117.752023-04-058528Actual
499792.002022-09-058516Actual
1621965.652023-07-0685111Actual
6591213.212022-10-058518Actual
16535287.002023-08-058513Actual
5512128.362022-09-058528Actual
3219085.872024-10-0485411Actual
915930.002023-01-038573Budget
445080.002022-08-058568Budget
2134149.702023-12-0685111Actual
7710181.392022-11-058518Actual
17820.002022-05-058573Budget
38958128.422025-04-0585111Actual
26781129.322024-05-0485613Actual
1337070.002023-04-058528Budget
130420.002022-06-058573Budget
20876145.002023-12-068565Actual
1429241.192023-05-0585311Actual
25236295.032024-04-048518Actual
29354234.002024-08-048515Actual
15623146.002023-07-068514Actual
2546520.972024-04-0485511Actual
30210124.062024-08-0485613Actual
17567317.002023-09-058513Actual
29141317.002024-08-048513Actual
31219150.762024-09-0485612Actual
1931311.402023-10-0585211Actual
11582200.002023-03-058515Budget
33797194.002024-12-058564Actual
1186680.002023-03-058546Budget
195439.272023-10-0585612Actual
2500197.002024-04-048536Actual
10462200.002023-02-038515Budget
2104146.002023-12-068556Actual
69940.002022-05-058556Budget
33468136.932024-11-0485612Actual
401670.002022-08-058546Budget
23731179.002024-03-048514Actual
393801457.802025-05-048574Actual
3803518.842025-03-0585212Actual
3003195.442024-08-0485112Actual
29389185.002024-08-048565Actual
2763379.482024-06-0485411Actual
30573100.002024-09-048516Actual
15061182.002023-06-058567Actual
637090.002022-10-058566Budget
11440200.002023-03-058514Budget
6449211.002022-10-058517Actual
2340442.252024-02-0385411Actual
34297175.332024-12-058568Actual
164788.212023-07-0685612Actual
9997157.142023-01-038528Actual
8145140.002022-12-068564Actual
65367.002022-05-058546Actual
908169.002023-01-038563Actual
23230122.302024-02-038528Actual
8693200.002022-12-068517Budget
154137.142023-06-0585112Actual
3595196.002022-08-058514Actual
3438332.672024-12-0585211Actual
5386109.002022-09-058567Actual
38154113.532025-03-0585213Actual
2494660.002024-04-048516Actual
11819110.002023-03-058536Actual
26246198.002024-05-048567Actual
2440643.312024-03-0485411Actual
3786294.382025-03-0585311Actual
3674066.722025-02-0385411Actual
3812790.732025-03-0585113Actual
35416173.812025-01-038528Actual
5901107.002022-10-058564Actual
33677164.002024-12-058563Actual
3101132.672024-09-0485211Actual
22607281.002024-02-038513Actual
1304262.002023-04-058556Actual
16099273.812023-07-068518Actual
33112340.482024-11-048518Actual
21843155.002024-01-038515Actual
3334891.192024-11-0485611Actual
29176173.002024-08-048563Actual
1739464.592023-08-0585611Actual
2603917.002024-05-048526Actual
33855202.002024-12-058515Actual
8755100.002022-12-068567Budget
2497316.002024-04-048526Actual
3178064.002024-10-048546Actual
50890.002022-05-058516Budget
300190.002022-07-068566Budget
2952870.002024-08-048546Actual
3565092.252025-01-0385611Actual
4714200.002022-09-058514Budget
2615253.002024-05-048566Actual
3512536.002025-01-038526Actual
2405654.002024-03-048566Actual
177680.002022-06-058546Budget
35330236.002025-01-038567Actual
973171.002023-01-038566Actual
183899.272023-09-0585511Actual
1131560.002023-03-058563Budget
4777100.002022-09-058564Budget
13726162.002023-05-058515Actual
3216375.232024-10-0485311Actual
3671370.972025-02-0385311Actual
36658162.462025-02-0385111Actual
2291111.002022-07-068513Actual
28583443.512024-07-058518Actual
3397432.002024-12-058526Actual
20749192.002023-12-068514Actual
164473.952023-07-0685212Actual
8223100.002022-12-068515Budget
789991.002022-12-068513Actual
20842142.002023-12-068515Actual
1535561.402023-06-0585611Actual
2543827.362024-04-0485411Actual
31099101.822024-09-0485611Actual
3000104.002022-07-068566Actual
36918120.972025-02-0385612Actual
31896297.002024-10-048517Actual
23646145.002024-03-048563Actual
401781.002022-08-058546Actual
6779124.002022-11-058513Actual
25952161.002024-05-048565Actual
392040.002022-08-058526Budget
9949100.002023-01-038518Budget
9207200.002023-01-038514Budget
2672100.002022-07-068565Budget
3657100.002022-08-058564Budget
26334185.932024-05-048528Actual
25298149.572024-04-048568Actual
3220100.002022-07-068518Budget
36063384.002025-02-038514Actual
1684188.002023-08-058516Actual
1589052.002023-07-068546Actual
1289940.002023-04-058526Budget
5093100.002022-09-058536Budget
7103122.002022-11-058515Actual
31930249.002024-10-048567Actual
3080198.002022-07-068517Actual
36097227.002025-02-038564Actual
19719154.002023-11-058514Actual
3635556.002025-02-038556Actual
28645172.302024-07-058568Actual
1727920.972023-08-0585211Actual
393891569.902025-05-048577Actual
215428.212023-12-0685112Actual
1496964.002023-06-058566Actual
2443310.332024-03-0485511Actual
3230898.632024-10-0485112Actual
326860.002022-07-068528Budget
7631100.002022-11-058567Budget
1787291.002023-09-058516Actual
11115114.722023-02-038528Actual
31304124.062024-09-0485213Actual
2991290.122024-08-0485311Actual
2847100.002022-07-068536Budget
579234.002022-10-058573Actual
9020100.002023-01-038513Budget
1117580.002023-02-038568Budget
2290100.002022-07-068513Budget
27196120.002024-06-048536Actual
3062897.002024-09-048536Actual
850870.002022-12-068546Budget
6638108.662022-10-058528Actual
10695112.002023-02-038536Actual
775870.002022-11-058528Budget
6042131.002022-10-058565Actual

Generated 2025-06-04 11:03:04.871 UTC