[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22132178.002024-01-198517Actual
26958298.002024-06-208514Actual
162479.272023-07-2285211Actual
1893184.002023-10-218536Actual
12709172.002023-04-218515Actual
29857147.572024-08-2085111Actual
28703148.632024-07-2185111Actual
1131560.002023-03-218563Budget
2840055.002024-07-218556Actual
6217112.002022-10-218536Actual
789991.002022-12-228513Actual
23264123.812024-02-198568Actual
18691176.002023-10-218514Actual
256681156.002024-05-198578Actual
2606780.002024-05-208536Actual
2875869.912024-07-2185311Actual
2944790.002024-08-208516Actual
279923.002022-07-228526Actual
3180648.002024-10-208556Actual
75990.002022-05-218566Budget
37212377.002025-03-218514Actual
7243109.002022-11-218516Actual
2355410.332024-02-1985612Actual
36063384.002025-02-198514Actual
2997394.382024-08-2085611Actual
1621965.652023-07-2285111Actual
188471.002022-06-218566Actual
1029107.142022-05-218528Actual
393831522.902025-05-208575Actual
1186770.002023-03-218546Actual
841240.002022-12-228526Budget
12568184.002023-04-218514Actual
18161231.392023-09-218518Actual
2435220.972024-03-2085211Actual
265368.212024-05-2085511Actual
2477228.002022-07-228514Actual
31641212.002024-10-208565Actual
3800769.912025-03-2185112Actual
287100.002022-05-218564Budget
12052150.002023-03-218517Actual
227174.002022-05-218514Actual
509494.002022-09-218536Actual
27813168.852024-06-2085612Actual
524789.002022-09-218566Actual
27988319.002024-07-218513Actual
2201660.002024-01-198546Actual
11502135.002023-03-218564Actual
3671370.972025-02-1985311Actual
2290100.002022-07-228513Budget
25857149.002024-05-208564Actual
2958781.002024-08-208566Actual
1177140.002023-03-218526Budget
1172398.002023-03-218516Actual
25236295.032024-04-208518Actual
34703138.102024-12-2185213Actual
65367.002022-05-218546Actual
15658112.002023-07-228564Actual
18068214.002023-09-218517Actual
1554100.002022-06-218565Budget
3635556.002025-02-198556Actual
23766134.002024-03-208564Actual
225173.952024-01-1985112Actual
21128156.002023-12-228517Actual
3794100.002022-08-218565Budget
340690.002022-08-218513Budget
195125.012023-10-2185212Actual
2902497.742024-07-2185113Actual
1990476.002023-11-218516Actual
518840.002022-09-218556Budget
406340.002022-08-218556Budget
2502753.002024-04-208546Actual
28200211.002024-07-218515Actual
15751130.002023-07-228565Actual
3060048.002024-09-208526Actual
38069180.552025-03-2185612Actual
1027529.002023-02-198573Actual
5512128.362022-09-218528Actual
2391790.002024-03-208516Actual
29502122.002024-08-208536Actual
36566173.812025-02-198528Actual
32016205.632024-10-208528Actual
3079200.002022-07-228517Budget
326860.002022-07-228528Budget
31428172.002024-10-208563Actual
7103122.002022-11-218515Actual
8223100.002022-12-228515Budget
19719154.002023-11-218514Actual
2873141.192024-07-2185211Actual
850870.002022-12-228546Budget
5900100.002022-10-218564Budget
164788.212023-07-2285612Actual
8365122.002022-12-228516Actual
65280.002022-05-218546Budget
691630.002022-11-218573Budget
7339100.002022-11-218536Budget
38490234.002025-04-218565Actual
242928.002022-07-228573Actual
19846108.002023-11-218565Actual
12948103.002023-04-218536Actual
12631100.002023-04-218564Budget
22167180.002024-01-198567Actual
7711100.002022-11-218518Budget
37807110.342025-03-2185111Actual
3221243.512022-07-228518Actual
10323174.002023-02-198514Actual
30925249.572024-09-208568Actual
1969175.002023-11-218573Actual
7340111.002022-11-218536Actual
33797194.002024-12-218564Actual
803630.002022-12-228573Budget
32878104.002024-11-208536Actual
6512100.002022-10-218567Budget
2437928.422024-03-2085311Actual
2650937.992024-05-2085411Actual
1789925.002023-09-218526Actual
235059.002022-07-228563Actual
34297175.332024-12-218568Actual
2947430.002024-08-208526Actual
5465100.002022-09-218518Budget
3865560.002025-04-218556Actual
683970.002022-11-218563Budget
967340.002023-01-198556Budget
1390256.002023-05-218546Actual
1928565.652023-10-2185111Actual
130420.002022-06-218573Budget
2808073.002024-07-218573Actual
2291271.002024-02-198516Actual
2614160.002022-07-228515Actual
1413100.002022-06-218564Budget
29679218.002024-08-208567Actual
3183981.002024-10-208566Actual
3674066.722025-02-1985411Actual
15623146.002023-07-228514Actual
235180.002022-07-228563Budget
839200.002022-05-218517Budget
466734.002022-09-218573Actual
3668653.952025-02-1985211Actual
29296178.002024-08-208564Actual
3106577.362024-09-2085411Actual
346960.002022-08-218563Budget
2102100.002022-06-218518Budget
20629298.002023-12-228513Actual
1594962.002023-07-228566Actual
1079055.002023-02-198556Actual
2151120.782022-06-218528Actual
1492190.002022-06-218515Actual
579330.002022-10-218573Budget
2657043.312024-05-2085611Actual
9870100.002023-01-198567Budget
504440.002022-09-218526Actual
16161187.452023-07-228568Actual
2024100.002022-06-218567Budget
1446811.402023-05-2185612Actual
2722285.002024-06-208546Actual
3331458.212024-11-2085411Actual
1591646.002023-07-228556Actual
2479583.002024-04-208564Actual
3005920.972024-08-2085212Actual
31336127.572024-09-2085613Actual
4449125.332022-08-218568Actual
26367178.362024-05-208568Actual
27606102.892024-06-2085311Actual
15119307.152023-06-218518Actual
1698178.002023-08-218566Actual
17073135.002023-08-218567Actual
3918744.382025-04-2185212Actual
2269969.002024-02-198573Actual
326991.992022-07-228528Actual
21221316.242023-12-228518Actual
31513339.002024-10-208514Actual
3735200.002022-08-218515Budget
551380.002022-09-218528Budget
26781129.322024-05-2085613Actual
3679979.482025-02-1985611Actual
2881217.782024-07-2185511Actual
55736.002022-05-218526Actual
18189108.662023-09-218528Actual
31548192.002024-10-208564Actual
2714183.002024-06-208516Actual
36918120.972025-02-1985612Actual
3407106.002022-08-218513Actual
25143245.002024-04-208517Actual
8364100.002022-12-228516Budget
2601250.002024-05-208516Actual
3739893.002025-03-218516Actual
3791613.532025-03-2185511Actual
33553118.802024-11-2085213Actual
9980.002022-05-218563Budget
31393322.002024-10-208513Actual
29051185.472024-07-2185213Actual
1491200.002022-06-218515Budget
39392690.102025-05-208578Actual
25822216.002024-05-208514Actual
20136128.002023-11-218567Actual
1186680.002023-03-218546Budget
1939423.102023-10-2185511Actual
19600267.002023-11-218513Actual
3793164.002022-08-218565Actual
2340442.252024-02-1985411Actual
1304262.002023-04-218556Actual
2039540.122023-11-2185411Actual
2134149.702023-12-2285111Actual
23109180.002024-02-198517Actual
256622133.302024-05-198576Actual
38397188.002025-04-218564Actual
6965176.002022-11-218514Actual
1027430.002023-02-198573Budget
4343175.332022-08-218518Actual
22642161.002024-02-198563Actual
1131471.002023-03-218563Actual
25178177.002024-04-208567Actual
2234465.652024-01-1985111Actual
2042223.102023-11-2185511Actual
3169999.002024-10-208516Actual
412590.002022-08-218566Budget
1059896.002023-02-198516Actual
20749192.002023-12-228514Actual
23646145.002024-03-208563Actual
256591861.702024-05-198575Actual
37003146.872025-02-1985213Actual
637090.002022-10-218566Budget
10696100.002023-02-198536Budget
5840223.002022-10-218514Actual
1191436.002023-03-218556Actual
37127233.002025-03-218563Actual
1177055.002023-03-218526Actual
279830.002022-07-228526Budget
2394414.002024-03-208526Actual
7572200.002022-11-218517Budget
39402-2414.802025-05-2085712Actual
33947106.002024-12-218516Actual
24641298.002024-04-208513Actual
183899.272023-09-2185511Actual
245849.272024-03-2085612Actual
26246198.002024-05-208567Actual
23731179.002024-03-208514Actual
20784116.002023-12-228564Actual
10461144.002023-02-198515Actual
256561311.102024-05-198574Actual
3523881.002025-01-198566Actual
1669099.002023-08-218564Actual
3071371.002024-09-208566Actual
392040.002022-08-218526Budget
2072140.002023-12-228573Actual
1526710.332023-06-2185211Actual
36248120.002025-02-198516Actual
122780.002022-06-218563Budget
915930.002023-01-198573Budget
7710181.392022-11-218518Actual
11067100.002023-02-198518Budget
27931194.242024-06-2085613Actual
518751.002022-09-218556Actual
12192196.542023-03-218518Actual
4264100.002022-08-218567Budget
21283135.932023-12-228568Actual
781970.002022-11-218568Budget
33677164.002024-12-218563Actual
16127125.332023-07-228528Actual
2991290.122024-08-2085311Actual
4203200.002022-08-218517Budget
1887659.002023-10-218516Actual
14736155.002023-06-218515Actual
22820138.002024-02-198515Actual
27050224.002024-06-208515Actual
15503326.002023-07-228513Actual
3509881.002025-01-198516Actual
168139.002022-06-218526Actual
1586492.002023-07-228536Actual
16535287.002023-08-218513Actual
7024100.002022-11-218564Budget
458859.002022-09-218563Actual
30302193.002024-09-208563Actual
256158.212024-04-2085612Actual
2497316.002024-04-208526Actual
16783147.002023-08-218565Actual
1866337.002023-10-218573Actual
7164126.002022-11-218565Actual
1529427.362023-06-2185311Actual
38838376.852025-04-218518Actual
39407-1957.702025-05-2085713Actual
6450200.002022-10-218517Budget
154137.142023-06-2185112Actual
2432448.632024-03-2085111Actual
3862962.002025-04-218546Actual
10927200.002023-02-198517Budget
16041184.002023-07-228567Actual
2337736.932024-02-1985311Actual
1224070.002023-03-218528Budget
35005268.002025-01-198515Actual
1412123.002022-06-218564Actual
6590100.002022-10-218518Budget
182340.002022-06-218556Budget
19165349.572023-10-218518Actual
18725109.002023-10-218564Actual
1993129.002023-11-218526Actual
29737384.422024-08-208518Actual
729040.002022-11-218526Budget
2031369.912023-11-2185111Actual
4715192.002022-09-218514Actual
14525236.002023-06-218513Actual
8085205.002022-12-228514Actual
3068047.002024-09-208556Actual
524690.002022-09-218566Budget
2148442.252023-12-2285611Actual
12772101.002023-04-218565Actual
3213665.652024-10-2085211Actual
1485629.002023-06-218526Actual
21877100.002024-01-198565Actual
10988142.002023-02-198567Actual
9882.002022-05-218563Actual
10383100.002023-02-198564Budget
2101564.002023-12-228546Actual
37092349.002025-03-218513Actual
3565092.252025-01-1985611Actual
9809200.002023-01-198517Budget
1589052.002023-07-228546Actual
1736011.402023-08-2185511Actual
1787291.002023-09-218516Actual
3397432.002024-12-218526Actual
2103207.152022-06-218518Actual
14115270.782023-05-218518Actual
606104.002022-05-218536Actual
27752109.272024-06-2085112Actual
1729100.002022-06-218536Budget
1730628.422023-08-2185311Actual
1117580.002023-02-198568Budget
962761.002023-01-198546Actual
2642782.682024-05-2085111Actual
108870.002022-05-218568Budget
1461635.002023-06-218573Actual
37035125.822025-02-1985613Actual
565290.002022-10-218513Actual
17193146.542023-08-218568Actual
13432154.112023-04-218568Actual
1901575.002023-10-218566Actual
2096124.002023-12-228526Actual
14644168.002023-06-218514Actual
15538158.002023-07-228563Actual
669980.002022-10-218568Budget
1692257.002023-08-218546Actual
7242100.002022-11-218516Budget
1310381.002023-04-218566Actual
11644151.002023-03-218565Actual
7631100.002022-11-218567Budget
1739464.592023-08-2185611Actual
23824143.002024-03-208515Actual
1111470.002023-02-198528Budget
3603555.002025-02-198573Actual
2211126.842022-06-218568Actual
9483112.002023-01-198516Actual
35040157.002025-01-198565Actual
1890330.002023-10-218526Actual
1435242.252023-05-2185611Actual
1830811.402023-09-2185211Actual
5841200.002022-10-218514Budget
28142194.002024-07-218564Actual
28645172.302024-07-218568Actual
3742531.002025-03-218526Actual
39397-3569.902025-05-2085711Actual
38455202.002025-04-218515Actual
30573100.002024-09-208516Actual
401781.002022-08-218546Actual
1725157.142023-08-2185111Actual
33020322.002024-11-208517Actual
8835185.932022-12-228518Actual
3803518.842025-03-2185212Actual
2955445.002024-08-208556Actual
691726.002022-11-218573Actual
3343419.912024-11-2085212Actual
2045639.062023-11-2185611Actual
10520100.002023-02-198565Budget
749380.002022-11-218566Budget
38958128.422025-04-2185111Actual
27551143.312024-06-2085111Actual
2543827.362024-04-2085411Actual
34676125.822024-12-2185113Actual
29141317.002024-08-208513Actual
24761176.002024-04-208514Actual
38242300.002025-04-218513Actual
245257.142024-03-2085112Actual
393801457.802025-05-208574Actual
10382108.002023-02-198564Actual
15147114.722023-06-218528Actual
1013697.002023-02-198513Actual
2508676.002024-04-208566Actual
499690.002022-09-218516Budget
1627429.482023-07-2285311Actual
3685777.362025-02-1985112Actual
2139645.442023-12-2285311Actual
11066235.932023-02-198518Actual
2541126.292024-04-2085311Actual
1252030.002023-04-218573Budget
35450205.632025-01-198568Actual
8462112.002022-12-228536Actual
21843155.002024-01-198515Actual
26992192.002024-06-208564Actual
3520541.002025-01-198556Actual
1429241.192023-05-2185311Actual
5325135.002022-09-218517Actual
3854885.002025-04-218516Actual
1975392.002023-11-218564Actual
2301953.002024-02-198556Actual
1583615.002023-07-228526Actual
30805220.002024-09-208567Actual
1686822.002023-08-218526Actual
3101132.672024-09-2085211Actual
3405449.002024-12-218556Actual
9810178.002023-01-198517Actual
24205248.062024-03-208518Actual
34236373.822024-12-218518Actual
31930249.002024-10-208567Actual
21666185.002024-01-198563Actual
11643100.002023-03-218565Budget
1087101.082022-05-218568Actual
2001135.002023-11-218556Actual
30178145.112024-08-2085213Actual
2023121.002022-06-218567Actual
1684188.002023-08-218516Actual
775870.002022-11-218528Budget
775993.512022-11-218528Actual
3221728.422024-10-2085511Actual
33642275.002024-12-218513Actual
2613200.002022-07-228515Budget
55630.002022-05-218526Budget
19193152.602023-10-218528Actual
34912361.002025-01-198514Actual
134852463.302023-05-208577Actual
1689684.002023-08-218536Actual
2346453.952024-02-1985611Actual
3172631.002024-10-208526Actual
37595282.002025-03-218517Actual
1074394.002023-02-198546Actual
25665956.602024-05-198577Actual
16006205.002023-07-228517Actual
102860.002022-05-218528Budget
9267100.002023-01-198564Budget
1532141.192023-06-2185411Actual
3488475.002025-01-198573Actual
4917100.002022-09-218565Budget
579234.002022-10-218573Actual
3062897.002024-09-208536Actual
35854134.592025-01-1985213Actual
36155250.002025-02-198515Actual
134881248.802023-05-208578Actual
427112.002022-05-218565Actual
1636234.802023-07-2285611Actual
36658162.462025-02-1985111Actual
10137100.002023-02-198513Budget
30891166.242024-09-208528Actual
1230180.002023-03-218568Budget
34498134.802024-12-2185611Actual
1842339.062023-09-2185611Actual
3293040.002024-11-208556Actual
1343180.002023-04-218568Budget
9869111.002023-01-198567Actual
1289940.002023-04-218526Budget
1632811.402023-07-2285511Actual
1169113.002022-06-218513Actual
27196120.002024-06-208536Actual
3326056.082024-11-2085211Actual
2847100.002022-07-228536Budget
30210124.062024-08-2085613Actual
1382187.002023-05-218516Actual
14177134.422023-05-218568Actual
34792300.002025-01-198513Actual
3127769.672024-09-2085113Actual
11441208.002023-03-218514Actual
1544613.532023-06-2185612Actual
3512536.002025-01-198526Actual
514152.002022-09-218546Actual
1662779.002023-08-218573Actual
33232148.632024-11-2085111Actual
9345100.002023-01-198515Budget
1074280.002023-02-198546Budget
9949100.002023-01-198518Budget
2098992.002023-12-228536Actual
2370334.002024-03-208573Actual
2242643.312024-01-1985411Actual
2645534.802024-05-2085211Actual
2237228.422024-01-1985211Actual
2728177.002024-06-208566Actual
2787162.662024-06-2085113Actual
2611938.002024-05-208556Actual
2291111.002022-07-228513Actual
174795.012023-08-2185212Actual
1376194.002023-05-218565Actual
3561714.592025-01-1985511Actual
894284.422022-12-228568Actual
3142100.002022-07-228567Budget
32050202.602024-10-208568Actual
2276297.002024-02-198564Actual
3230898.632024-10-2085112Actual
39101117.782025-04-2185611Actual
571560.002022-10-218563Budget
1694836.002023-08-218556Actual
1059990.002023-02-198516Budget
25673-4182.202024-05-1985711Actual
13476-537.002023-05-208574Actual
2778022.042024-06-2085212Actual
256531012.202024-05-198573Actual
626470.002022-10-218546Budget
1482974.002023-06-218516Actual
8145140.002022-12-228564Actual
13510273.002023-05-218513Actual
275188.002022-07-228516Actual
367200.002022-05-218515Budget
368138.002022-05-218515Actual
17924.002022-05-218573Actual
31219150.762024-09-2085612Actual
226200.002022-05-218514Budget
34827179.002025-01-198563Actual
795872.002022-12-228563Actual
33054222.002024-11-208567Actual
908169.002023-01-198563Actual
729151.002022-11-218526Actual
18818147.002023-10-218565Actual
3438332.672024-12-2185211Actual
452890.002022-09-218513Budget
1942755.022023-10-2185611Actual
235228.212024-02-1985112Actual
953140.002023-01-198526Budget
2672160.902024-05-2085113Actual
999670.002023-01-198528Budget
255566.082024-04-2085112Actual
26306432.912024-05-208518Actual
184819.272023-09-2185112Actual
2716837.002024-06-208526Actual
3970109.002022-08-218536Actual
28023203.002024-07-218563Actual
3868894.002025-04-218566Actual
31988382.912024-10-208518Actual
3794998.632025-03-2185611Actual
29354234.002024-08-208515Actual
2648240.122024-05-2085311Actual
29644306.002024-08-208517Actual
29799208.662024-08-208568Actual
36480232.002025-02-198567Actual
738770.002022-11-218546Budget
1084980.002023-02-198566Budget
4777100.002022-09-218564Budget
32427180.202024-10-2085213Actual
1535561.402023-06-2185611Actual
4391141.992022-08-218528Actual
3285027.002024-11-208526Actual
2609345.002024-05-208546Actual
1797929.002023-09-218556Actual
3458434.802024-12-2185212Actual
3443776.292024-12-2185411Actual
25917188.002024-05-208515Actual
795970.002022-12-228563Budget
2766034.802024-06-2085511Actual
4204126.002022-08-218517Actual
32552167.002024-11-208563Actual
9404100.002023-01-198565Budget
1244260.002023-04-218563Budget
30515193.002024-09-208565Actual
13632133.002023-05-218514Actual
2196225.002024-01-198526Actual
3573644.382025-01-1985212Actual
188590.002022-06-218566Budget
2757949.702024-06-2085211Actual
36600175.332025-02-198568Actual
1299589.002023-04-218546Actual
21249157.142023-12-228528Actual
122682.002022-06-218563Actual
39306183.712025-04-2185213Actual
6218100.002022-10-218536Budget
11820100.002023-03-218536Budget
3015155.642024-08-2085113Actual
504540.002022-09-218526Budget
17721109.002023-09-218564Actual
3290477.002024-11-208546Actual
2245967.782024-01-1985611Actual
2832027.002024-07-218526Actual
1197280.002023-03-218566Budget
6778100.002022-11-218513Budget
17814134.002023-09-218565Actual
26748181.962024-05-2085213Actual
31099101.822024-09-2085611Actual
1252138.002023-04-218573Actual
1733344.382023-08-2185411Actual
855540.002022-12-228556Budget
3747981.002025-03-218546Actual
1019771.002023-02-198563Actual
33585190.732024-11-2085613Actual
24113200.002024-03-208517Actual
144373.952023-05-2185212Actual
4263133.002022-08-218567Actual
3118535.872024-09-2085212Actual
33526108.272024-11-2085113Actual
1392841.002023-05-218556Actual
2239936.932024-01-1985311Actual
3582764.412025-01-1985113Actual
2178582.002024-01-198564Actual
888370.002022-12-228528Budget
1851413.532023-09-2185612Actual
19107207.002023-10-218567Actual
6591213.212022-10-218518Actual
2476200.002022-07-228514Budget
11581163.002023-03-218515Actual
215428.212023-12-2285112Actual
14559190.002023-06-218563Actual
31754114.002024-10-208536Actual
7898100.002022-12-228513Budget
11176119.272023-02-198568Actual
3632972.002025-02-198546Actual
27083157.002024-06-208565Actual
840142.002022-05-218517Actual
626591.002022-10-218546Actual
164473.952023-07-2285212Actual
2193561.002024-01-198516Actual
20876145.002023-12-228565Actual
11254127.002023-03-218513Actual
3873103.002022-08-218516Actual
2057212.462023-11-2185612Actual
30093139.062024-08-2085612Actual
894170.002022-12-228568Budget
35944246.002025-02-198513Actual
14020158.002023-05-218517Actual
27338265.002024-06-208517Actual
2299348.002024-02-198546Actual
1387667.002023-05-218536Actual
738674.002022-11-218546Actual
35978186.002025-02-198563Actual
499792.002022-09-218516Actual
30422248.002024-09-208564Actual
30770287.002024-09-208517Actual
12193100.002023-03-218518Budget
3000104.002022-07-228566Actual
34947232.002025-01-198564Actual
3927997.742025-04-2185113Actual
28108395.002024-07-218514Actual
27459254.122024-06-208528Actual
20255178.362023-11-218568Actual
34618158.212024-12-2185612Actual
8084200.002022-12-228514Budget
973171.002023-01-198566Actual
2172334.002024-01-198573Actual
3225082.682024-10-2085611Actual
32672238.002024-11-208564Actual
26873225.002024-06-208563Actual
1352200.002022-06-218514Budget
2494660.002024-04-208516Actual
38900190.482025-04-218568Actual
34002116.002024-12-218536Actual
1995988.002023-11-218536Actual
22854105.002024-02-198565Actual
1285186.002023-04-218516Actual
36303116.002025-02-198536Actual
1488488.002023-06-218536Actual
37305240.002025-03-218515Actual
24676178.002024-04-208563Actual
245522.892024-03-2085212Actual
1084892.002023-02-198566Actual
35887129.322025-01-1985613Actual
35153105.002025-01-198536Actual
25264143.512024-04-208528Actual
18571335.002023-10-218513Actual
20222141.992023-11-218528Actual
25952161.002024-05-208565Actual
4855200.002022-09-218515Budget
1730120.002022-06-218536Actual
1833530.552023-09-2185311Actual
616843.002022-10-218526Actual
31896297.002024-10-208517Actual
332870.002022-07-228568Budget
163388.002022-06-218516Actual
2399862.002024-03-208546Actual
605100.002022-05-218536Budget
1491051.002023-06-218546Actual
32400111.782024-10-2085113Actual
2993982.682024-08-2085411Actual
612090.002022-10-218516Budget
354630.002022-08-218573Budget
2293917.002024-02-198526Actual
1630139.062023-07-2285411Actual
393891569.902025-05-208577Actual
6449211.002022-10-218517Actual
4714200.002022-09-218514Budget
3373460.002024-12-218573Actual
571466.002022-10-218563Actual
3906713.532025-04-2185511Actual
300190.002022-07-228566Budget
2157511.402023-12-2285612Actual
3750557.002025-03-218556Actual
2004462.002023-11-218566Actual
25298149.572024-04-208568Actual
3594200.002022-08-218514Budget
36976132.832025-02-1985113Actual
953041.002023-01-198526Actual
5386109.002022-09-218567Actual
401670.002022-08-218546Budget
32517275.002024-11-208513Actual
631140.002022-10-218556Actual
3340681.612024-11-2085112Actual
31304124.062024-09-2085213Actual
7571211.002022-11-218517Actual
20194261.692023-11-218518Actual
17131251.092023-08-218518Actual
3857548.002025-04-218526Actual
3260994.002024-11-208573Actual
1898333.002023-10-218556Actual
11115114.722023-02-198528Actual
1238099.002023-04-218513Actual
2199097.002024-01-198536Actual
16099273.812023-07-228518Actual
205147.142023-11-2185112Actual
26211256.002024-05-208517Actual
2405654.002024-03-208566Actual
2724840.002024-06-208556Actual
393771255.502025-05-208573Actual
23230122.302024-02-198528Actual
3556370.972025-01-1985311Actual
1191350.002023-03-218556Budget
841344.002022-12-228526Actual
39159102.892025-04-2185112Actual
35295285.002025-01-198517Actual
194853.952023-10-2185112Actual
39339171.432025-04-2185613Actual
1751013.532023-08-2185612Actual
134823310.502023-05-208576Actual
23144206.002024-02-198567Actual
177779.002022-06-218546Actual
1224178.362023-03-218528Actual
8286112.002022-12-228565Actual
6779124.002022-11-218513Actual
24233135.932024-03-208528Actual
1998555.002023-11-218546Actual
1310280.002023-04-218566Budget
18103126.002023-09-218567Actual
29389185.002024-08-208565Actual
12947100.002023-04-218536Budget
980100.002022-05-218518Budget
1523964.592023-06-2185111Actual
214509.272023-12-2285511Actual
1795345.002023-09-218546Actual
2878577.362024-07-2185411Actual
2666312.462024-05-2085612Actual
3657100.002022-08-218564Budget
1005870.002023-01-198568Budget
34264225.332024-12-218528Actual
177680.002022-06-218546Budget
2446767.782024-03-2085611Actual
36538442.002025-02-198518Actual
8461100.002022-12-228536Budget
1304150.002023-04-218556Budget
1801167.002023-09-218566Actual
10322200.002023-02-198514Budget
16655197.002023-08-218514Actual
221270.002022-06-218568Budget
908070.002023-01-198563Budget
2546520.972024-04-2085511Actual
2843389.002024-07-218566Actual
392151.002022-08-218526Actual
2603917.002024-05-208526Actual
8882108.662022-12-228528Actual
205413.952023-11-2185212Actual
387290.002022-08-218516Budget
6638108.662022-10-218528Actual
21751157.002024-01-198514Actual
3517964.002025-01-198546Actual
5093100.002022-09-218536Budget
1384822.002023-05-218526Actual
38100.002022-05-218513Budget
3328760.332024-11-2085311Actual
3833451.002025-04-218573Actual
28525198.002024-07-218567Actual
34355173.102024-12-2185111Actual
1244361.002023-04-218563Actual
19634176.002023-11-218563Actual
17159101.082023-08-218528Actual
24266187.452024-03-208568Actual
32823115.002024-11-208516Actual
31157102.892024-09-2085112Actual
33174205.632024-11-208568Actual
406446.002022-08-218556Actual
3676734.802025-02-1985511Actual
289581.002022-07-228546Actual
1197374.002023-03-218566Actual
12710200.002023-04-218515Budget
38780204.002025-04-218567Actual
28611181.392024-07-218528Actual
38154113.532025-03-2185213Actual
1934017.782023-10-2185311Actual
15026236.002023-06-218517Actual
28966123.102024-07-2185612Actual
27898188.972024-06-2085213Actual
4342100.002022-08-218518Budget
612185.002022-10-218516Actual
36445331.002025-02-198517Actual
6042131.002022-10-218565Actual
3718472.002025-03-218573Actual
19072212.002023-10-218517Actual
1337070.002023-04-218528Budget
164208.212023-07-2285112Actual
30863476.852024-09-208518Actual
3559068.852025-01-1985411Actual
9020100.002023-01-198513Budget
2671160.002022-07-228565Actual
8755100.002022-12-228567Budget
39040101.822025-04-2185411Actual
3402875.002024-12-218546Actual
30267334.002024-09-208513Actual
28490356.002024-07-218517Actual
2034119.912023-11-2185211Actual
2615253.002024-05-208566Actual
18606162.002023-10-218563Actual
2505327.002024-04-208556Actual
428100.002022-05-218565Budget
466630.002022-09-218573Budget
2142343.312023-12-2285411Actual
13322100.002023-04-218518Budget
35508116.722025-01-1985111Actual
22607281.002024-02-198513Actual
23611264.002024-03-208513Actual
9266157.002023-01-198564Actual
1285090.002023-04-218516Budget
2296783.002024-02-198536Actual
3441082.682024-12-2185311Actual
1828055.022023-09-2185111Actual
34735113.532024-12-2185613Actual
2693077.002024-06-208573Actual
2952870.002024-08-208546Actual
1423753.952023-05-2185111Actual
8756135.002022-12-228567Actual
9997157.142023-01-198528Actual
21632249.002024-01-198513Actual
5464276.842022-09-218518Actual
2662911.402024-05-2085112Actual
973080.002023-01-198566Budget
3812790.732025-03-2185113Actual
1580981.002023-07-228516Actual
18222167.752023-09-218568Actual
3148569.002024-10-208573Actual
9346131.002023-01-198515Actual
3627529.002025-02-198526Actual
32342134.802024-10-2085612Actual
38866143.512025-04-218528Actual
962670.002023-01-198546Budget
255835.012024-04-2085212Actual
3688519.912025-02-1985212Actual
1396170.002023-05-218566Actual
12630145.002023-04-218564Actual
134731687.502023-05-208573Actual
29176173.002024-08-208563Actual
8285100.002022-12-228565Budget
163290.002022-06-218516Budget
37715243.512025-03-218528Actual
3219085.872024-10-2085411Actual
32765226.002024-11-208565Actual
1353174.002022-06-218514Actual
50890.002022-05-218516Budget
10057131.392023-01-198568Actual
900100.002022-05-218567Budget
13666123.002023-05-218564Actual
1064737.002023-02-198526Actual
2535669.912024-04-2085111Actual
3220100.002022-07-228518Budget
850963.002022-12-228546Actual
1360472.002023-05-218573Actual
1078950.002023-02-198556Budget
32637395.002024-11-208514Actual
35330236.002025-01-198567Actual
5979200.002022-10-218515Budget
1139230.002023-03-218573Budget
9482100.002023-01-198516Budget
663980.002022-10-218528Budget
32730234.002024-11-208515Actual
2884679.482024-07-2185611Actual
9206202.002023-01-198514Actual
35416173.812025-01-198528Actual
7632153.002022-11-218567Actual
26334185.932024-05-208528Actual
8224147.002022-12-228515Actual
2837471.002024-07-218546Actual
5326200.002022-09-218517Budget
33762301.002024-12-218514Actual
2402451.002024-03-208556Actual
2473334.002024-04-208573Actual
509106.002022-05-218516Actual
1836230.552023-09-2185411Actual
22286126.842024-01-198568Actual
12771100.002023-04-218565Budget
3455687.992024-12-2185112Actual
22727169.002024-02-198514Actual
3898659.272025-04-2185211Actual
24888118.002024-04-208565Actual
1064640.002023-02-198526Budget
8144100.002022-12-228564Budget
30480211.002024-09-208515Actual
17779108.002023-09-218515Actual
35769180.552025-01-1985612Actual
37629242.002025-03-218567Actual
12302104.112023-03-218568Actual
12113100.002023-03-218567Budget
14143110.172023-05-218528Actual
28293109.002024-07-218516Actual
33140167.752024-11-208528Actual
3638883.002025-02-198566Actual
9579111.002023-01-198536Actual
1426511.402023-05-2185211Actual
22225235.932024-01-198518Actual
981219.272022-05-218518Actual
346863.002022-08-218563Actual
13726162.002023-05-218515Actual
2332250.762024-02-1985111Actual
12381100.002023-04-218513Budget
2534118.002022-07-228564Actual
782085.932022-11-218568Actual
7104100.002022-11-218515Budget
2136928.422023-12-2285211Actual
2923377.002024-08-208573Actual
5574114.722022-09-218568Actual
13371117.752023-04-218528Actual
37340198.002025-03-218565Actual
289480.002022-07-228546Budget
1765933.002023-09-218573Actual
70044.002022-05-218556Actual
9021101.002023-01-198513Actual
1963200.002022-06-218517Budget
9580100.002023-01-198536Budget
8693200.002022-12-228517Budget
3035975.002024-09-208573Actual
10987100.002023-02-198567Budget
3901359.272025-04-2185311Actual
354732.002022-08-218573Actual
3783526.292025-03-2185211Actual
4124110.002022-08-218566Actual
4918132.002022-09-218565Actual
33889217.002024-12-218565Actual
28235204.002024-07-218565Actual
458960.002022-09-218563Budget
631240.002022-10-218556Budget
2500197.002024-04-208536Actual
15716116.002023-07-228515Actual
2579453.002024-05-208573Actual
275090.002022-07-228516Budget
33112340.482024-11-208518Actual
2207571.002024-01-198566Actual
3595196.002022-08-218514Actual
15061182.002023-06-218567Actual
1931311.402023-10-2185211Actual
2893219.912024-07-2185212Actual
29765170.782024-08-208528Actual
9207200.002023-01-198514Budget
2107177.002023-12-228566Actual
4776142.002022-09-218564Actual
11440200.002023-03-218514Budget
29084124.062024-07-2185613Actual
11503100.002023-03-218564Budget
557380.002022-09-218568Budget
12051200.002023-03-218517Budget
30387314.002024-09-208514Actual
12114110.002023-03-218567Actual
8834100.002022-12-228518Budget
37247253.002025-03-218564Actual
19811131.002023-11-218515Actual
11819110.002023-03-218536Actual
27373212.002024-06-208567Actual
39386-105.002025-05-208576Actual

Generated 2025-06-20 20:37:02.776 UTC