[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343419.912024-11-0485212Actual
37003146.872025-02-0385213Actual
3523881.002025-01-038566Actual
26306432.912024-05-048518Actual
18222167.752023-09-058568Actual
294140.002022-07-068556Budget
25700234.002024-05-048513Actual
27493169.272024-06-048568Actual
3685777.362025-02-0385112Actual
3219085.872024-10-0485411Actual
2648240.122024-05-0485311Actual
22253119.272024-01-038528Actual
20222141.992023-11-058528Actual
1131471.002023-03-058563Actual
2543827.362024-04-0485411Actual
17820.002022-05-058573Budget
855540.002022-12-068556Budget
11115114.722023-02-038528Actual
33020322.002024-11-048517Actual
2923377.002024-08-048573Actual
23611264.002024-03-048513Actual
154137.142023-06-0585112Actual
3594200.002022-08-058514Budget
3668653.952025-02-0385211Actual
7024100.002022-11-058564Budget
38100.002022-05-058513Budget
36445331.002025-02-038517Actual
2301953.002024-02-038556Actual
1928565.652023-10-0585111Actual
29857147.572024-08-0485111Actual
31428172.002024-10-048563Actual
3553664.592025-01-0385211Actual
3397432.002024-12-058526Actual
286132.002022-05-058564Actual
3970109.002022-08-058536Actual
1934017.782023-10-0585311Actual
683882.002022-11-058563Actual
31513339.002024-10-048514Actual
1730628.422023-08-0585311Actual
12948103.002023-04-058536Actual
28348130.002024-07-058536Actual
31219150.762024-09-0485612Actual
1289834.002023-04-058526Actual
17779108.002023-09-058515Actual
1594962.002023-07-068566Actual
6042131.002022-10-058565Actual
326860.002022-07-068528Budget
1252138.002023-04-058573Actual
2305276.002024-02-038566Actual
1429241.192023-05-0585311Actual
35854134.592025-01-0385213Actual
8882108.662022-12-068528Actual
1387667.002023-05-058536Actual
3015155.642024-08-0485113Actual
663980.002022-10-058528Budget
245522.892024-03-0485212Actual
24113200.002024-03-048517Actual
37127233.002025-03-058563Actual
36976132.832025-02-0385113Actual
626591.002022-10-058546Actual
4776142.002022-09-058564Actual
19072212.002023-10-058517Actual
1029107.142022-05-058528Actual
28200211.002024-07-058515Actual
215428.212023-12-0685112Actual
795872.002022-12-068563Actual
33855202.002024-12-058515Actual
163290.002022-06-058516Budget
3062897.002024-09-048536Actual
225173.952024-01-0385112Actual
32963103.002024-11-048566Actual
2172334.002024-01-038573Actual
2579453.002024-05-048573Actual
1833530.552023-09-0585311Actual
34002116.002024-12-058536Actual
35769180.552025-01-0385612Actual
1186680.002023-03-058546Budget
39339171.432025-04-0585613Actual
3178064.002024-10-048546Actual
9997157.142023-01-038528Actual
36538442.002025-02-038518Actual
34178178.002024-12-058567Actual
3788996.512025-03-0585411Actual
13371117.752023-04-058528Actual
33642275.002024-12-058513Actual
227174.002022-05-058514Actual
1931311.402023-10-0585211Actual
13182200.002023-04-058517Budget
3260994.002024-11-048573Actual
1866337.002023-10-058573Actual
2269969.002024-02-038573Actual
26958298.002024-06-048514Actual
33889217.002024-12-058565Actual
3148569.002024-10-048573Actual
1559548.002023-07-068573Actual
21632249.002024-01-038513Actual
571560.002022-10-058563Budget
26748181.962024-05-0485213Actual
2432448.632024-03-0485111Actual
894284.422022-12-068568Actual
2435220.972024-03-0485211Actual
37595282.002025-03-058517Actual
2500197.002024-04-048536Actual
999670.002023-01-038528Budget
9580100.002023-01-038536Budget
2613200.002022-07-068515Budget
13323231.392023-04-058518Actual
4449125.332022-08-058568Actual
34676125.822024-12-0585113Actual
2148442.252023-12-0685611Actual
1172290.002023-03-058516Budget
6965176.002022-11-058514Actual
18725109.002023-10-058564Actual
34827179.002025-01-038563Actual
2096124.002023-12-068526Actual
2245967.782024-01-0385611Actual
3172631.002024-10-048526Actual
1580981.002023-07-068516Actual
25952161.002024-05-048565Actual
3216375.232024-10-0485311Actual
962761.002023-01-038546Actual
29679218.002024-08-048567Actual
6450200.002022-10-058517Budget
1013697.002023-02-038513Actual
7339100.002022-11-058536Budget
33947106.002024-12-058516Actual
3183981.002024-10-048566Actual
3747981.002025-03-058546Actual
1078950.002023-02-038556Budget
908169.002023-01-038563Actual
4264100.002022-08-058567Budget
162479.272023-07-0685211Actual
2001135.002023-11-058556Actual
2136928.422023-12-0685211Actual
24853114.002024-04-048515Actual
3142100.002022-07-068567Budget
4342100.002022-08-058518Budget
6700119.272022-10-058568Actual
967434.002023-01-038556Actual
9810178.002023-01-038517Actual
1485629.002023-06-058526Actual
32517275.002024-11-048513Actual
17193146.542023-08-058568Actual
31336127.572024-09-0485613Actual
3742531.002025-03-058526Actual
2340442.252024-02-0385411Actual
30210124.062024-08-0485613Actual
2666312.462024-05-0485612Actual
17159101.082023-08-058528Actual
214509.272023-12-0685511Actual
32765226.002024-11-048565Actual
840142.002022-05-058517Actual
28490356.002024-07-058517Actual
34143309.002024-12-058517Actual
401781.002022-08-058546Actual
34912361.002025-01-038514Actual
1191350.002023-03-058556Budget
2534118.002022-07-068564Actual
7571211.002022-11-058517Actual
9579111.002023-01-038536Actual
29502122.002024-08-048536Actual
412590.002022-08-058566Budget
28108395.002024-07-058514Actual
2440643.312024-03-0485411Actual
134852463.302023-05-048577Actual
24761176.002024-04-048514Actual
4855200.002022-09-058515Budget
1694836.002023-08-058556Actual
1059990.002023-02-038516Budget
1583615.002023-07-068526Actual
14559190.002023-06-058563Actual
39402-2414.802025-05-0485712Actual
2657043.312024-05-0485611Actual
28235204.002024-07-058565Actual
29141317.002024-08-048513Actual
612090.002022-10-058516Budget
2031369.912023-11-0585111Actual
30573100.002024-09-048516Actual
28142194.002024-07-058564Actual
2848120.002022-07-068536Actual
1299589.002023-04-058546Actual
3326056.082024-11-0485211Actual
35388373.822025-01-038518Actual
38958128.422025-04-0585111Actual
3509881.002025-01-038516Actual
1435242.252023-05-0585611Actual
1529427.362023-06-0585311Actual
15147114.722023-06-058528Actual
1289940.002023-04-058526Budget
3582764.412025-01-0385113Actual
27373212.002024-06-048567Actual
39397-3569.902025-05-0485711Actual
452990.002022-09-058513Actual
1842339.062023-09-0585611Actual
3079200.002022-07-068517Budget
8286112.002022-12-068565Actual
2508676.002024-04-048566Actual
2134149.702023-12-0685111Actual
2343111.402024-02-0385511Actual
31157102.892024-09-0485112Actual
245849.272024-03-0485612Actual
20664177.002023-12-068563Actual
300190.002022-07-068566Budget
1027430.002023-02-038573Budget
346960.002022-08-058563Budget
967340.002023-01-038556Budget
34498134.802024-12-0585611Actual
1230180.002023-03-058568Budget
9021101.002023-01-038513Actual
1064640.002023-02-038526Budget
392151.002022-08-058526Actual
3786294.382025-03-0585311Actual
3901359.272025-04-0585311Actual
23646145.002024-03-048563Actual
256681156.002024-05-038578Actual
7710181.392022-11-058518Actual
1027529.002023-02-038573Actual
2778022.042024-06-0485212Actual
1684188.002023-08-058516Actual
2662911.402024-05-0485112Actual
17131251.092023-08-058518Actual
428100.002022-05-058565Budget
12947100.002023-04-058536Budget
1177055.002023-03-058526Actual
393831522.902025-05-048575Actual
21751157.002024-01-038514Actual
3127769.672024-09-0485113Actual
16041184.002023-07-068567Actual
20876145.002023-12-068565Actual
25678-3784.402024-05-0385712Actual
2787162.662024-06-0485113Actual
35295285.002025-01-038517Actual
5840223.002022-10-058514Actual
134881248.802023-05-048578Actual
27431343.512024-06-048518Actual
9482100.002023-01-038516Budget
2642782.682024-05-0485111Actual
5325135.002022-09-058517Actual
12302104.112023-03-058568Actual
38397188.002025-04-058564Actual
195125.012023-10-0585212Actual
1224070.002023-03-058528Budget
28966123.102024-07-0585612Actual
11441208.002023-03-058514Actual
11066235.932023-02-038518Actual
25735170.002024-05-048563Actual
1337070.002023-04-058528Budget
1963200.002022-06-058517Budget
194853.952023-10-0585112Actual
13726162.002023-05-058515Actual
1496964.002023-06-058566Actual
3556370.972025-01-0385311Actual
32108134.802024-10-0485111Actual
1526710.332023-06-0585211Actual
1084980.002023-02-038566Budget
32427180.202024-10-0485213Actual
24676178.002024-04-048563Actual
9980.002022-05-058563Budget
134791562.202023-05-048575Actual
980100.002022-05-058518Budget
36658162.462025-02-0385111Actual
1390256.002023-05-058546Actual
10988142.002023-02-038567Actual
30515193.002024-09-048565Actual
20101206.002023-11-058517Actual
2473334.002024-04-048573Actual
17602190.002023-09-058563Actual
2763379.482024-06-0485411Actual
5093100.002022-09-058536Budget
7025130.002022-11-058564Actual
1939423.102023-10-0585511Actual
2902497.742024-07-0585113Actual
28583443.512024-07-058518Actual
108870.002022-05-058568Budget
235228.212024-02-0385112Actual
8834100.002022-12-068518Budget
65367.002022-05-058546Actual
10695112.002023-02-038536Actual
953140.002023-01-038526Budget
25178177.002024-04-048567Actual
8084200.002022-12-068514Budget
5385100.002022-09-058567Budget
34355173.102024-12-0585111Actual
2671160.002022-07-068565Actual
1836230.552023-09-0585411Actual
20629298.002023-12-068513Actual
134823310.502023-05-048576Actual
2840055.002024-07-058556Actual
2178582.002024-01-038564Actual
7711100.002022-11-058518Budget
22607281.002024-02-038513Actual
2299348.002024-02-038546Actual
738770.002022-11-058546Budget
2988532.672024-08-0485211Actual
2157511.402023-12-0685612Actual
13632133.002023-05-058514Actual
915930.002023-01-038573Budget
15751130.002023-07-068565Actual
21163142.002023-12-068567Actual
8756135.002022-12-068567Actual
393891569.902025-05-048577Actual
8144100.002022-12-068564Budget
221270.002022-06-058568Budget
29176173.002024-08-048563Actual
19193152.602023-10-058528Actual
3573644.382025-01-0385212Actual
2332250.762024-02-0385111Actual
10057131.392023-01-038568Actual
1074280.002023-02-038546Budget
2211126.842022-06-058568Actual
10383100.002023-02-038564Budget
3328760.332024-11-0485311Actual
36063384.002025-02-038514Actual
2402451.002024-03-048556Actual
188471.002022-06-058566Actual
32342134.802024-10-0485612Actual
29799208.662024-08-048568Actual
22167180.002024-01-038567Actual
2947430.002024-08-048526Actual
2541126.292024-04-0485311Actual
32016205.632024-10-048528Actual
1890330.002023-10-058526Actual
30983117.782024-09-0485111Actual
729151.002022-11-058526Actual
16099273.812023-07-068518Actual
4777100.002022-09-058564Budget
3918744.382025-04-0585212Actual
1131560.002023-03-058563Budget
29084124.062024-07-0585613Actual
5979200.002022-10-058515Budget
2196225.002024-01-038526Actual
37092349.002025-03-058513Actual
2505327.002024-04-048556Actual
33553118.802024-11-0485213Actual
16748149.002023-08-058515Actual
15181132.902023-06-058568Actual
1990476.002023-11-058516Actual
3080198.002022-07-068517Actual
2672160.902024-05-0485113Actual
29389185.002024-08-048565Actual
168030.002022-06-058526Budget
12772101.002023-04-058565Actual
1352200.002022-06-058514Budget
2291271.002024-02-038516Actual
38362360.002025-04-058514Actual
3753895.002025-03-058566Actual
69940.002022-05-058556Budget
22286126.842024-01-038568Actual
27459254.122024-06-048528Actual
518751.002022-09-058556Actual
427112.002022-05-058565Actual
32672238.002024-11-048564Actual
14143110.172023-05-058528Actual
38780204.002025-04-058567Actual
3060048.002024-09-048526Actual
188590.002022-06-058566Budget
265368.212024-05-0485511Actual
226200.002022-05-058514Budget
5574114.722022-09-058568Actual
2276297.002024-02-038564Actual
2893219.912024-07-0585212Actual
2944790.002024-08-048516Actual
1630139.062023-07-0685411Actual
20194261.692023-11-058518Actual
1887659.002023-10-058516Actual
27988319.002024-07-058513Actual
32460113.532024-10-0485613Actual
605100.002022-05-058536Budget
27931194.242024-06-0485613Actual
393771255.502025-05-048573Actual
38154113.532025-03-0585213Actual
9403148.002023-01-038565Actual
2057212.462023-11-0585612Actual
36918120.972025-02-0385612Actual
1197280.002023-03-058566Budget
1396170.002023-05-058566Actual
3868894.002025-04-058566Actual
13510273.002023-05-058513Actual
15119307.152023-06-058518Actual
2847100.002022-07-068536Budget
2993982.682024-08-0485411Actual
13476-537.002023-05-048574Actual
2757949.702024-06-0485211Actual
11503100.002023-03-058564Budget
2728177.002024-06-048566Actual
354630.002022-08-058573Budget
915820.002023-01-038573Actual
182340.002022-06-058556Budget
401670.002022-08-058546Budget
749268.002022-11-058566Actual
28525198.002024-07-058567Actual
27606102.892024-06-0485311Actual
1589052.002023-07-068546Actual
3969100.002022-08-058536Budget
3180648.002024-10-048556Actual
183899.272023-09-0585511Actual
9020100.002023-01-038513Budget
2609345.002024-05-048546Actual
30178145.112024-08-0485213Actual
32552167.002024-11-048563Actual
2606780.002024-05-048536Actual
2614160.002022-07-068515Actual
38277168.002025-04-058563Actual
15026236.002023-06-058517Actual
2808073.002024-07-058573Actual
8835185.932022-12-068518Actual
26992192.002024-06-048564Actual
3118535.872024-09-0485212Actual
626470.002022-10-058546Budget
11820100.002023-03-058536Budget
3857548.002025-04-058526Actual
3783526.292025-03-0585211Actual
1304150.002023-04-058556Budget
2497316.002024-04-048526Actual
781970.002022-11-058568Budget
346863.002022-08-058563Actual
35708108.212025-01-0385112Actual
27898188.972024-06-0485213Actual
31606223.002024-10-048515Actual
2239936.932024-01-0385311Actual
3405449.002024-12-058556Actual
894170.002022-12-068568Budget
2601250.002024-05-048516Actual
3854885.002025-04-058516Actual
509106.002022-05-058516Actual
565390.002022-10-058513Budget
1117580.002023-02-038568Budget
11581163.002023-03-058515Actual
458960.002022-09-058563Budget
18068214.002023-09-058517Actual
3595196.002022-08-058514Actual
406446.002022-08-058556Actual
2997394.382024-08-0485611Actual
1725157.142023-08-0585111Actual
134731687.502023-05-048573Actual
18161231.392023-09-058518Actual
1087101.082022-05-058568Actual
177779.002022-06-058546Actual
2479583.002024-04-048564Actual
1238099.002023-04-058513Actual
1789925.002023-09-058526Actual
3739893.002025-03-058516Actual
1553105.002022-06-058565Actual
38185213.542025-03-0585613Actual
19227125.332023-10-058568Actual
34297175.332024-12-058568Actual
10137100.002023-02-038513Budget
256622133.302024-05-038576Actual
39306183.712025-04-0585213Actual
782085.932022-11-058568Actual
18818147.002023-10-058565Actual
2443310.332024-03-0485511Actual
1975392.002023-11-058564Actual
3803518.842025-03-0585212Actual
3865560.002025-04-058556Actual
289581.002022-07-068546Actual
1426511.402023-05-0585211Actual
1244361.002023-04-058563Actual
256591861.702024-05-038575Actual
21666185.002024-01-038563Actual
3221728.422024-10-0485511Actual
1627429.482023-07-0685311Actual
38455202.002025-04-058515Actual
789991.002022-12-068513Actual
16006205.002023-07-068517Actual
3068047.002024-09-048556Actual
3225082.682024-10-0485611Actual
2991290.122024-08-0485311Actual
25143245.002024-04-048517Actual
514152.002022-09-058546Actual
14644168.002023-06-058514Actual
8461100.002022-12-068536Budget
242820.002022-07-068573Budget
36155250.002025-02-038515Actual
30093139.062024-08-0485612Actual
326991.992022-07-068528Actual
1079055.002023-02-038556Actual
616843.002022-10-058526Actual
4917100.002022-09-058565Budget
75886.002022-05-058566Actual
3407106.002022-08-058513Actual
2104146.002023-12-068556Actual
551380.002022-09-058528Budget
1830811.402023-09-0585211Actual
29296178.002024-08-048564Actual
2201660.002024-01-038546Actual
37035125.822025-02-0385613Actual
36600175.332025-02-038568Actual
1795345.002023-09-058546Actual
1727920.972023-08-0585211Actual
21283135.932023-12-068568Actual
1632811.402023-07-0685511Actual
2837471.002024-07-058546Actual
2234465.652024-01-0385111Actual
5465100.002022-09-058518Budget
20255178.362023-11-058568Actual
973171.002023-01-038566Actual
565290.002022-10-058513Actual
631240.002022-10-058556Budget
38490234.002025-04-058565Actual
900100.002022-05-058567Budget
354732.002022-08-058573Actual
38745317.002025-04-058517Actual
33054222.002024-11-048567Actual
177680.002022-06-058546Budget
1729100.002022-06-058536Budget
33174205.632024-11-048568Actual
7103122.002022-11-058515Actual
34618158.212024-12-0585612Actual
7242100.002022-11-058516Budget
1493643.002023-06-058556Actual
981219.272022-05-058518Actual
35978186.002025-02-038563Actual
2023121.002022-06-058567Actual
32878104.002024-11-048536Actual
8694144.002022-12-068517Actual
3656126.002022-08-058564Actual
332870.002022-07-068568Budget
29354234.002024-08-048515Actual
38069180.552025-03-0585612Actual
163388.002022-06-058516Actual
1591646.002023-07-068556Actual
235059.002022-07-068563Actual
2151120.782022-06-058528Actual
9882.002022-05-058563Actual
38900190.482025-04-058568Actual
26873225.002024-06-048563Actual
22820138.002024-02-038515Actual
215060.002022-06-058528Budget
1669099.002023-08-058564Actual
12193100.002023-03-058518Budget
1477198.002023-06-058565Actual
1005870.002023-01-038568Budget
4203200.002022-08-058517Budget
35330236.002025-01-038567Actual
2039540.122023-11-0585411Actual
1224178.362023-03-058528Actual
168139.002022-06-058526Actual
9809200.002023-01-038517Budget
7104100.002022-11-058515Budget
6778100.002022-11-058513Budget
26781129.322024-05-0485613Actual
3438332.672024-12-0585211Actual
3565092.252025-01-0385611Actual
10520100.002023-02-038565Budget
8224147.002022-12-068515Actual
17567317.002023-09-058513Actual
23859130.002024-03-048565Actual
255566.082024-04-0485112Actual
2370334.002024-03-048573Actual
2394414.002024-03-048526Actual
3290477.002024-11-048546Actual
4714200.002022-09-058514Budget
7898100.002022-12-068513Budget
2405654.002024-03-048566Actual
36480232.002025-02-038567Actual
12630145.002023-04-058564Actual
1252030.002023-04-058573Budget
21128156.002023-12-068517Actual
18783105.002023-10-058515Actual
34703138.102024-12-0585213Actual
953041.002023-01-038526Actual
3718472.002025-03-058573Actual
3141110.002022-07-068567Actual
4204126.002022-08-058517Actual
2724840.002024-06-048556Actual
6512100.002022-10-058567Budget
26367178.362024-05-048568Actual
1828055.022023-09-0585111Actual
861489.002022-12-068566Actual
6964200.002022-11-058514Budget
15623146.002023-07-068514Actual
2098992.002023-12-068536Actual
6041100.002022-10-058565Budget
1751013.532023-08-0585612Actual
31099101.822024-09-0485611Actual
33140167.752024-11-048528Actual
35005268.002025-01-038515Actual
2255013.532024-01-0385612Actual
458859.002022-09-058563Actual
21221316.242023-12-068518Actual
6779124.002022-11-058513Actual
1797929.002023-09-058556Actual
55736.002022-05-058526Actual
36097227.002025-02-038564Actual
16655197.002023-08-058514Actual
524690.002022-09-058566Budget
30267334.002024-09-048513Actual
2024100.002022-06-058567Budget
1446811.402023-05-0585612Actual
39040101.822025-04-0585411Actual
31393322.002024-10-048513Actual
16570169.002023-08-058563Actual
2722285.002024-06-048546Actual
3812790.732025-03-0585113Actual
12192196.542023-03-058518Actual
729040.002022-11-058526Budget
35944246.002025-02-038513Actual
3800769.912025-03-0585112Actual
205413.952023-11-0585212Actual
504440.002022-09-058526Actual
3340681.612024-11-0485112Actual
1523964.592023-06-0585111Actual
6591213.212022-10-058518Actual
30422248.002024-09-048564Actual
31641212.002024-10-048565Actual
1310381.002023-04-058566Actual
19165349.572023-10-058518Actual
9267100.002023-01-038564Budget
3927997.742025-04-0585113Actual
35040157.002025-01-038565Actual
39392690.102025-05-048578Actual
3230898.632024-10-0485112Actual
439080.002022-08-058528Budget
164208.212023-07-0685112Actual
2611938.002024-05-048556Actual
275090.002022-07-068516Budget
122682.002022-06-058563Actual
7340111.002022-11-058536Actual
7631100.002022-11-058567Budget
3735200.002022-08-058515Budget
6511144.002022-10-058567Actual
2535100.002022-07-068564Budget
5512128.362022-09-058528Actual
2958781.002024-08-048566Actual
775870.002022-11-058528Budget
38838376.852025-04-058518Actual
11502135.002023-03-058564Actual
27050224.002024-06-048515Actual
631140.002022-10-058556Actual
14177134.422023-05-058568Actual
65280.002022-05-058546Budget
841240.002022-12-068526Budget
256561311.102024-05-038574Actual
38866143.512025-04-058528Actual
3285027.002024-11-048526Actual
2494660.002024-04-048516Actual
3458434.802024-12-0585212Actual
738674.002022-11-058546Actual
1197374.002023-03-058566Actual
12052150.002023-03-058517Actual
3331458.212024-11-0485411Actual
22854105.002024-02-038565Actual
28703148.632024-07-0585111Actual
279923.002022-07-068526Actual
1736011.402023-08-0585511Actual
3873103.002022-08-058516Actual
3793164.002022-08-058565Actual
205147.142023-11-0585112Actual
466734.002022-09-058573Actual
1692257.002023-08-058546Actual
683970.002022-11-058563Budget
8365122.002022-12-068516Actual
2391790.002024-03-048516Actual
612185.002022-10-058516Actual
3676734.802025-02-0385511Actual
30891166.242024-09-048528Actual
1360472.002023-05-058573Actual
24888118.002024-04-048565Actual
2615253.002024-05-048566Actual
1893184.002023-10-058536Actual
1064737.002023-02-038526Actual
34264225.332024-12-058528Actual
1686822.002023-08-058526Actual
1698178.002023-08-058566Actual
557380.002022-09-058568Budget
35508116.722025-01-0385111Actual
26246198.002024-05-048567Actual
164788.212023-07-0685612Actual
8693200.002022-12-068517Budget
1285186.002023-04-058516Actual
33797194.002024-12-058564Actual
5326200.002022-09-058517Budget
12771100.002023-04-058565Budget
1431928.422023-05-0585411Actual
7243109.002022-11-058516Actual
803630.002022-12-068573Budget
37212377.002025-03-058514Actual
839200.002022-05-058517Budget
1995988.002023-11-058536Actual
452890.002022-09-058513Budget
3071371.002024-09-048566Actual
2072140.002023-12-068573Actual
1491051.002023-06-058546Actual
38603123.002025-04-058536Actual
10322200.002023-02-038514Budget
3443776.292024-12-0585411Actual
2884679.482024-07-0585611Actual
1936731.612023-10-0585411Actual
3455687.992024-12-0585112Actual
13243141.002023-04-058567Actual
9346131.002023-01-038515Actual
16161187.452023-07-068568Actual
22132178.002024-01-038517Actual
499792.002022-09-058516Actual
4856167.002022-09-058515Actual
182435.002022-06-058556Actual
2293917.002024-02-038526Actual
29261308.002024-08-048514Actual
25822216.002024-05-048514Actual
35450205.632025-01-038568Actual
37247253.002025-03-058564Actual
8145140.002022-12-068564Actual
37749237.452025-03-058568Actual
294247.002022-07-068556Actual
2193561.002024-01-038516Actual
55630.002022-05-058526Budget
2242643.312024-01-0385411Actual
7164126.002022-11-058565Actual
102860.002022-05-058528Budget
2346453.952024-02-0385611Actual
669980.002022-10-058568Budget
33526108.272024-11-0485113Actual
30925249.572024-09-048568Actual
2952870.002024-08-048546Actual
11582200.002023-03-058515Budget
2955445.002024-08-048556Actual
25264143.512024-04-048528Actual
30480211.002024-09-048515Actual
14020158.002023-05-058517Actual
2546520.972024-04-0485511Actual
15658112.002023-07-068564Actual
2437928.422024-03-0485311Actual
30387314.002024-09-048514Actual
2142343.312023-12-0685411Actual
3833451.002025-04-058573Actual
3559068.852025-01-0385411Actual
279830.002022-07-068526Budget
18189108.662023-09-058528Actual
31304124.062024-09-0485213Actual
3446427.362024-12-0585511Actual
9345100.002023-01-038515Budget
29644306.002024-08-048517Actual
39407-1957.702025-05-0485713Actual
10928158.002023-02-038517Actual
3736133.002022-08-058515Actual
8223100.002022-12-068515Budget
1353174.002022-06-058514Actual
16535287.002023-08-058513Actual
3750557.002025-03-058556Actual
775993.512022-11-058528Actual
3169999.002024-10-048516Actual
19634176.002023-11-058563Actual
1586492.002023-07-068536Actual
13322100.002023-04-058518Budget
3794100.002022-08-058565Budget
174795.012023-08-0585212Actual
1488488.002023-06-058536Actual
2843389.002024-07-058566Actual
2714183.002024-06-048516Actual
2873141.192024-07-0585211Actual
1168100.002022-06-058513Budget
2766034.802024-06-0485511Actual
691630.002022-11-058573Budget
10987100.002023-02-038567Budget
27694100.762024-06-0485611Actual
23144206.002024-02-038567Actual
27083157.002024-06-048565Actual
17073135.002023-08-058567Actual
9870100.002023-01-038567Budget
908070.002023-01-038563Budget
20136128.002023-11-058567Actual
3408674.002024-12-058566Actual
2603917.002024-05-048526Actual
861580.002022-12-068566Budget
18606162.002023-10-058563Actual
23766134.002024-03-048564Actual
17814134.002023-09-058565Actual
3657100.002022-08-058564Budget
1993129.002023-11-058526Actual
1554100.002022-06-058565Budget
10519117.002023-02-038565Actual
13244100.002023-04-058567Budget
1964152.002022-06-058517Actual
3679979.482025-02-0385611Actual
1998555.002023-11-058546Actual
15061182.002023-06-058567Actual
15503326.002023-07-068513Actual
28645172.302024-07-058568Actual
22642161.002024-02-038563Actual
23109180.002024-02-038517Actual
12631100.002023-04-058564Budget
3794998.632025-03-0585611Actual
2535669.912024-04-0485111Actual
37687363.212025-03-058518Actual
1139317.002023-03-058573Actual
34236373.822024-12-058518Actual
36303116.002025-02-038536Actual
30863476.852024-09-048518Actual
11440200.002023-03-058514Budget
2875869.912024-07-0585311Actual
17924.002022-05-058573Actual
242928.002022-07-068573Actual
606104.002022-05-058536Actual
27338265.002024-06-048517Actual
524789.002022-09-058566Actual
28293109.002024-07-058516Actual
2335032.672024-02-0385211Actual
23731179.002024-03-048514Actual
3517964.002025-01-038546Actual
3003195.442024-08-0485112Actual
499690.002022-09-058516Budget
2101564.002023-12-068546Actual
32400111.782024-10-0485113Actual
130517.002022-06-058573Actual
9404100.002023-01-038565Budget
2476200.002022-07-068514Budget
1376194.002023-05-058565Actual
3603555.002025-02-038573Actual
387290.002022-08-058516Budget
3898659.272025-04-0585211Actual
1467891.002023-06-058564Actual
1787291.002023-09-058516Actual
4918132.002022-09-058565Actual
1532141.192023-06-0585411Actual
15538158.002023-07-068563Actual
34947232.002025-01-038564Actual
3688519.912025-02-0385212Actual
35153105.002025-01-038536Actual
2716837.002024-06-048526Actual
1730120.002022-06-058536Actual
6217112.002022-10-058536Actual
7163100.002022-11-058565Budget
16127125.332023-07-068528Actual
2237228.422024-01-0385211Actual
1733344.382023-08-0585411Actual
2107177.002023-12-068566Actual
2549853.952024-04-0485611Actual
29765170.782024-08-048528Actual
749380.002022-11-058566Budget
32730234.002024-11-048515Actual
255835.012024-04-0485212Actual
70044.002022-05-058556Actual
1535561.402023-06-0585611Actual
1492190.002022-06-058515Actual
21249157.142023-12-068528Actual
1482974.002023-06-058516Actual
1851413.532023-09-0585612Actual
32050202.602024-10-048568Actual
1739464.592023-08-0585611Actual
1169113.002022-06-058513Actual
367200.002022-05-058515Budget
37715243.512025-03-058528Actual
637090.002022-10-058566Budget
34792300.002025-01-038513Actual
11255100.002023-03-058513Budget
3862962.002025-04-058546Actual
3512536.002025-01-038526Actual
10462200.002023-02-038515Budget
25917188.002024-05-048515Actual
33585190.732024-11-0485613Actual
509494.002022-09-058536Actual
15716116.002023-07-068515Actual
7632153.002022-11-058567Actual
1139230.002023-03-058573Budget
31896297.002024-10-048517Actual
35887129.322025-01-0385613Actual
9869111.002023-01-038567Actual
1969175.002023-11-058573Actual
2446767.782024-03-0485611Actual
1177140.002023-03-058526Budget
2355410.332024-02-0385612Actual
38242300.002025-04-058513Actual
39101117.782025-04-0585611Actual
24266187.452024-03-048568Actual
20784116.002023-12-068564Actual
33677164.002024-12-058563Actual
21843155.002024-01-038515Actual
19846108.002023-11-058565Actual
11819110.002023-03-058536Actual
36190166.002025-02-038565Actual
855658.002022-12-068556Actual
11176119.272023-02-038568Actual
19600267.002023-11-058513Actual
23230122.302024-02-038528Actual
37629242.002025-03-058567Actual
368138.002022-05-058515Actual
2337736.932024-02-0385311Actual
8364100.002022-12-068516Budget
27551143.312024-06-0485111Actual
31988382.912024-10-048518Actual
2832027.002024-07-058526Actual
340690.002022-08-058513Budget
17721109.002023-09-058564Actual
3488475.002025-01-038573Actual
26211256.002024-05-048517Actual
2204234.002024-01-038556Actual
1084892.002023-02-038566Actual
13432154.112023-04-058568Actual
2399862.002024-03-048546Actual
6218100.002022-10-058536Budget
50890.002022-05-058516Budget
2034119.912023-11-0585211Actual
36566173.812025-02-038528Actual
5386109.002022-09-058567Actual
6590100.002022-10-058518Budget
11644151.002023-03-058565Actual
10927200.002023-02-038517Budget
18103126.002023-09-058567Actual
1191436.002023-03-058556Actual
75990.002022-05-058566Budget
393801457.802025-05-048574Actual
275188.002022-07-068516Actual
1074394.002023-02-038546Actual
1621965.652023-07-0685111Actual
1765933.002023-09-058573Actual
1423753.952023-05-0585111Actual
33762301.002024-12-058514Actual
2881217.782024-07-0585511Actual
17927100.002023-09-058536Actual
616940.002022-10-058526Budget
10323174.002023-02-038514Actual
28904100.762024-07-0585112Actual
3671370.972025-02-0385311Actual
164473.952023-07-0685212Actual
2878577.362024-07-0585411Actual
19719154.002023-11-058514Actual
256531012.202024-05-038573Actual
1059896.002023-02-038516Actual
850870.002022-12-068546Budget
5980164.002022-10-058515Actual
2199097.002024-01-038536Actual
504540.002022-09-058526Budget
37340198.002025-03-058565Actual
2397293.002024-03-048536Actual
1310280.002023-04-058566Budget
1461635.002023-06-058573Actual
10382108.002023-02-038564Actual
7572200.002022-11-058517Budget
1636234.802023-07-0685611Actual
12710200.002023-04-058515Budget
2291111.002022-07-068513Actual
24147150.002024-03-048567Actual
39221168.852025-04-0585612Actual
174525.012023-08-0585112Actual
25673-4182.202024-05-0385711Actual
2502753.002024-04-048546Actual
8462112.002022-12-068536Actual
392040.002022-08-058526Budget
888370.002022-12-068528Budget
23264123.812024-02-038568Actual
10696100.002023-02-038536Budget
289480.002022-07-068546Budget
2207571.002024-01-038566Actual
9948288.972023-01-038518Actual
1244260.002023-04-058563Budget
3106577.362024-09-0485411Actual
9207200.002023-01-038514Budget
11067100.002023-02-038518Budget
3035975.002024-09-048573Actual
514070.002022-09-058546Budget
28023203.002024-07-058563Actual
841344.002022-12-068526Actual
1111470.002023-02-038528Budget
8285100.002022-12-068565Budget
26334185.932024-05-048528Actual
3005920.972024-08-0485212Actual
12381100.002023-04-058513Budget
2645534.802024-05-0485211Actual
13545200.002023-05-058563Actual
406340.002022-08-058556Budget
1019660.002023-02-038563Budget
445080.002022-08-058568Budget
18571335.002023-10-058513Actual
27813168.852024-06-0485612Actual
34735113.532024-12-0585613Actual
3373460.002024-12-058573Actual
3635556.002025-02-038556Actual
8085205.002022-12-068514Actual
3791613.532025-03-0585511Actual
3213665.652024-10-0485211Actual
803726.002022-12-068573Actual
9206202.002023-01-038514Actual
962670.002023-01-038546Budget
4343175.332022-08-058518Actual
3000104.002022-07-068566Actual
12051200.002023-03-058517Budget
144107.142023-05-0585112Actual
14055190.002023-05-058567Actual
3638883.002025-02-038566Actual
2102100.002022-06-058518Budget
29051185.472024-07-0585213Actual
850963.002022-12-068546Actual
26838276.002024-06-048513Actual
3293040.002024-11-048556Actual
33112340.482024-11-048518Actual
14115270.782023-05-058518Actual
13666123.002023-05-058564Actual
1392841.002023-05-058556Actual
1343180.002023-04-058568Budget
3065457.002024-09-048546Actual
29737384.422024-08-048518Actual

Generated 2025-06-04 13:09:41.515 UTC