[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3230898.632024-10-2285112Actual
30770287.002024-09-228517Actual
29141317.002024-08-228513Actual
27813168.852024-06-2285612Actual
18222167.752023-09-238568Actual
3862962.002025-04-238546Actual
25665956.602024-05-218577Actual
1842339.062023-09-2385611Actual
1304262.002023-04-238556Actual
35508116.722025-01-2185111Actual
3868894.002025-04-238566Actual
3668653.952025-02-2185211Actual
38100.002022-05-238513Budget
65367.002022-05-238546Actual
25264143.512024-04-228528Actual
37595282.002025-03-238517Actual
5512128.362022-09-238528Actual
34264225.332024-12-238528Actual
18571335.002023-10-238513Actual
275090.002022-07-248516Budget
514070.002022-09-238546Budget
518840.002022-09-238556Budget
2993982.682024-08-2285411Actual
12052150.002023-03-238517Actual
3803518.842025-03-2385212Actual
27606102.892024-06-2285311Actual
215428.212023-12-2485112Actual
1836230.552023-09-2385411Actual
1139317.002023-03-238573Actual
33947106.002024-12-238516Actual
37749237.452025-03-238568Actual
21249157.142023-12-248528Actual
1833530.552023-09-2385311Actual
20749192.002023-12-248514Actual
36063384.002025-02-218514Actual
14020158.002023-05-238517Actual
25178177.002024-04-228567Actual
2546520.972024-04-2285511Actual
1580981.002023-07-248516Actual
294247.002022-07-248556Actual
1491200.002022-06-238515Budget
2207571.002024-01-218566Actual
235180.002022-07-248563Budget
1059896.002023-02-218516Actual
28023203.002024-07-238563Actual
637164.002022-10-238566Actual
11502135.002023-03-238564Actual
256531012.202024-05-218573Actual
3676734.802025-02-2185511Actual
24113200.002024-03-228517Actual
13432154.112023-04-238568Actual
32963103.002024-11-228566Actual
29354234.002024-08-228515Actual
1111470.002023-02-218528Budget
8835185.932022-12-248518Actual
1491051.002023-06-238546Actual
2001135.002023-11-238556Actual
29737384.422024-08-228518Actual
4855200.002022-09-238515Budget
2538410.332024-04-2285211Actual
16041184.002023-07-248567Actual
840142.002022-05-238517Actual
2477228.002022-07-248514Actual
75990.002022-05-238566Budget
2172334.002024-01-218573Actual
2476200.002022-07-248514Budget
19165349.572023-10-238518Actual
26838276.002024-06-228513Actual
4918132.002022-09-238565Actual
14559190.002023-06-238563Actual
32460113.532024-10-2285613Actual
1027529.002023-02-218573Actual
36248120.002025-02-218516Actual
1131560.002023-03-238563Budget
1964152.002022-06-238517Actual
22607281.002024-02-218513Actual
1396170.002023-05-238566Actual
4715192.002022-09-238514Actual
1382187.002023-05-238516Actual
35040157.002025-01-218565Actual
32823115.002024-11-228516Actual
17721109.002023-09-238564Actual
3340681.612024-11-2285112Actual
26306432.912024-05-228518Actual
888370.002022-12-248528Budget
2234465.652024-01-2185111Actual
1553105.002022-06-238565Actual
3142100.002022-07-248567Budget
12113100.002023-03-238567Budget
3742531.002025-03-238526Actual
1285090.002023-04-238516Budget
7898100.002022-12-248513Budget
28142194.002024-07-238564Actual
571560.002022-10-238563Budget
3285027.002024-11-228526Actual
55736.002022-05-238526Actual
3556370.972025-01-2185311Actual
1337070.002023-04-238528Budget
861580.002022-12-248566Budget
18691176.002023-10-238514Actual
21283135.932023-12-248568Actual
12947100.002023-04-238536Budget
27931194.242024-06-2285613Actual
999670.002023-01-218528Budget
900100.002022-05-238567Budget
11820100.002023-03-238536Budget
1493643.002023-06-238556Actual
6965176.002022-11-238514Actual
9020100.002023-01-218513Budget
2255013.532024-01-2185612Actual
3783526.292025-03-2385211Actual
3141110.002022-07-248567Actual
22225235.932024-01-218518Actual
10696100.002023-02-218536Budget
7711100.002022-11-238518Budget
3553664.592025-01-2185211Actual
775993.512022-11-238528Actual
4776142.002022-09-238564Actual
21751157.002024-01-218514Actual
2662911.402024-05-2285112Actual
1172290.002023-03-238516Budget
11644151.002023-03-238565Actual
3794998.632025-03-2385611Actual
164473.952023-07-2485212Actual
10323174.002023-02-218514Actual
2405654.002024-03-228566Actual
10462200.002023-02-218515Budget
953140.002023-01-218526Budget
2104146.002023-12-248556Actual
2134149.702023-12-2485111Actual
401670.002022-08-238546Budget
28293109.002024-07-238516Actual
3219085.872024-10-2285411Actual
34178178.002024-12-238567Actual
2672100.002022-07-248565Budget
2337736.932024-02-2185311Actual
17193146.542023-08-238568Actual
2178582.002024-01-218564Actual
406340.002022-08-238556Budget
36566173.812025-02-218528Actual
38455202.002025-04-238515Actual
1523964.592023-06-2385111Actual
22854105.002024-02-218565Actual
39392690.102025-05-228578Actual
36097227.002025-02-218564Actual
691630.002022-11-238573Budget
354732.002022-08-238573Actual
738674.002022-11-238546Actual
2808073.002024-07-238573Actual
2843389.002024-07-238566Actual
2157511.402023-12-2485612Actual
21632249.002024-01-218513Actual
1059990.002023-02-218516Budget
11254127.002023-03-238513Actual
16006205.002023-07-248517Actual
8145140.002022-12-248564Actual
17131251.092023-08-238518Actual
3520541.002025-01-218556Actual
850963.002022-12-248546Actual
34297175.332024-12-238568Actual
33797194.002024-12-238564Actual
154137.142023-06-2385112Actual
195439.272023-10-2385612Actual
2650937.992024-05-2285411Actual
9810178.002023-01-218517Actual
34498134.802024-12-2385611Actual
1934017.782023-10-2385311Actual
256681156.002024-05-218578Actual
2549853.952024-04-2285611Actual
235059.002022-07-248563Actual
12630145.002023-04-238564Actual
194853.952023-10-2385112Actual
2034119.912023-11-2385211Actual
35416173.812025-01-218528Actual
24888118.002024-04-228565Actual
30422248.002024-09-228564Actual
504440.002022-09-238526Actual
31336127.572024-09-2285613Actual
2671160.002022-07-248565Actual
39221168.852025-04-2385612Actual
2881217.782024-07-2385511Actual
163290.002022-06-238516Budget
10927200.002023-02-218517Budget
7104100.002022-11-238515Budget
803726.002022-12-248573Actual
242928.002022-07-248573Actual
749268.002022-11-238566Actual
1686822.002023-08-238526Actual
35153105.002025-01-218536Actual
346863.002022-08-238563Actual
729151.002022-11-238526Actual
205147.142023-11-2385112Actual
1177140.002023-03-238526Budget
8365122.002022-12-248516Actual
24233135.932024-03-228528Actual
894284.422022-12-248568Actual
4124110.002022-08-238566Actual
19227125.332023-10-238568Actual
7242100.002022-11-238516Budget
3373460.002024-12-238573Actual
11255100.002023-03-238513Budget
1936731.612023-10-2385411Actual
33889217.002024-12-238565Actual
300190.002022-07-248566Budget
31606223.002024-10-228515Actual
22167180.002024-01-218567Actual
1079055.002023-02-218556Actual
3927997.742025-04-2385113Actual
23144206.002024-02-218567Actual
2305276.002024-02-218566Actual
11643100.002023-03-238565Budget
34703138.102024-12-2385213Actual
20222141.992023-11-238528Actual
33174205.632024-11-228568Actual
23824143.002024-03-228515Actual
738770.002022-11-238546Budget
37715243.512025-03-238528Actual
25952161.002024-05-228565Actual
27431343.512024-06-228518Actual
289581.002022-07-248546Actual
908169.002023-01-218563Actual
2893219.912024-07-2385212Actual
9482100.002023-01-218516Budget
1191350.002023-03-238556Budget
26873225.002024-06-228563Actual
1131471.002023-03-238563Actual
326991.992022-07-248528Actual
3328760.332024-11-2285311Actual
7163100.002022-11-238565Budget
637090.002022-10-238566Budget
168139.002022-06-238526Actual
38362360.002025-04-238514Actual
31513339.002024-10-228514Actual
13244100.002023-04-238567Budget
31641212.002024-10-228565Actual
1435242.252023-05-2385611Actual
7572200.002022-11-238517Budget
37629242.002025-03-238567Actual
9346131.002023-01-218515Actual
3735200.002022-08-238515Budget
12772101.002023-04-238565Actual
14143110.172023-05-238528Actual
3221728.422024-10-2285511Actual
35887129.322025-01-2185613Actual
1172398.002023-03-238516Actual
12568184.002023-04-238514Actual
227174.002022-05-238514Actual
3221243.512022-07-248518Actual
275188.002022-07-248516Actual
24205248.062024-03-228518Actual
2237228.422024-01-2185211Actual
565390.002022-10-238513Budget
26748181.962024-05-2285213Actual
31304124.062024-09-2285213Actual
2004462.002023-11-238566Actual
2031369.912023-11-2385111Actual
1343180.002023-04-238568Budget
6450200.002022-10-238517Budget
683882.002022-11-238563Actual
9207200.002023-01-218514Budget
28525198.002024-07-238567Actual
428100.002022-05-238565Budget
803630.002022-12-248573Budget
16655197.002023-08-238514Actual
28611181.392024-07-238528Actual
27551143.312024-06-2285111Actual
1730628.422023-08-2385311Actual
2505327.002024-04-228556Actual
749380.002022-11-238566Budget
8224147.002022-12-248515Actual
6591213.212022-10-238518Actual
2276297.002024-02-218564Actual
5326200.002022-09-238517Budget
1299589.002023-04-238546Actual
21128156.002023-12-248517Actual
18783105.002023-10-238515Actual
1027430.002023-02-218573Budget
2296783.002024-02-218536Actual
9949100.002023-01-218518Budget
2142343.312023-12-2485411Actual
1168100.002022-06-238513Budget
6700119.272022-10-238568Actual
2432448.632024-03-2285111Actual
1431928.422023-05-2385411Actual
1429241.192023-05-2385311Actual
13510273.002023-05-238513Actual
1169113.002022-06-238513Actual
346960.002022-08-238563Budget
1186680.002023-03-238546Budget
6449211.002022-10-238517Actual
32400111.782024-10-2285113Actual
20255178.362023-11-238568Actual
953041.002023-01-218526Actual
683970.002022-11-238563Budget
3225082.682024-10-2285611Actual
177680.002022-06-238546Budget
663980.002022-10-238528Budget
15658112.002023-07-248564Actual
855540.002022-12-248556Budget
10322200.002023-02-218514Budget
245849.272024-03-2285612Actual
3408674.002024-12-238566Actual
1895743.002023-10-238546Actual
33020322.002024-11-228517Actual
35944246.002025-02-218513Actual
616940.002022-10-238526Budget
9869111.002023-01-218567Actual
22642161.002024-02-218563Actual
1289940.002023-04-238526Budget
3326056.082024-11-2285211Actual
3674066.722025-02-2185411Actual
3788996.512025-03-2385411Actual
551380.002022-09-238528Budget
4263133.002022-08-238567Actual
841344.002022-12-248526Actual
10057131.392023-01-218568Actual
15623146.002023-07-248514Actual
2193561.002024-01-218516Actual
35330236.002025-01-218567Actual
5840223.002022-10-238514Actual
17820.002022-05-238573Budget
1078950.002023-02-218556Budget
2103207.152022-06-238518Actual
36976132.832025-02-2185113Actual
108870.002022-05-238568Budget
34236373.822024-12-238518Actual
1931311.402023-10-2385211Actual
1727920.972023-08-2385211Actual
2535669.912024-04-2285111Actual
25857149.002024-05-228564Actual
6041100.002022-10-238565Budget
2340442.252024-02-2185411Actual
286132.002022-05-238564Actual
26246198.002024-05-228567Actual
3594200.002022-08-238514Budget
4714200.002022-09-238514Budget
11440200.002023-03-238514Budget
8755100.002022-12-248567Budget
32016205.632024-10-228528Actual
1423753.952023-05-2385111Actual
30805220.002024-09-228567Actual
22286126.842024-01-218568Actual
28645172.302024-07-238568Actual
31896297.002024-10-228517Actual
3438332.672024-12-2385211Actual
8882108.662022-12-248528Actual
20876145.002023-12-248565Actual
25822216.002024-05-228514Actual
3632972.002025-02-218546Actual
15061182.002023-06-238567Actual
37127233.002025-03-238563Actual
39101117.782025-04-2385611Actual
130517.002022-06-238573Actual
3407106.002022-08-238513Actual
37305240.002025-03-238515Actual
2211126.842022-06-238568Actual
24761176.002024-04-228514Actual
38242300.002025-04-238513Actual
1064640.002023-02-218526Budget
3101132.672024-09-2285211Actual
2988532.672024-08-2285211Actual
3065457.002024-09-228546Actual
7632153.002022-11-238567Actual
1390256.002023-05-238546Actual
1252030.002023-04-238573Budget
3060048.002024-09-228526Actual
29296178.002024-08-228564Actual
2991290.122024-08-2285311Actual
1492190.002022-06-238515Actual
38154113.532025-03-2385213Actual
3402875.002024-12-238546Actual
39397-3569.902025-05-2285711Actual
1583615.002023-07-248526Actual
1890330.002023-10-238526Actual
3523881.002025-01-218566Actual
3062897.002024-09-228536Actual
2716837.002024-06-228526Actual
242820.002022-07-248573Budget
1751013.532023-08-2385612Actual
445080.002022-08-238568Budget
1725157.142023-08-2385111Actual
19193152.602023-10-238528Actual
122682.002022-06-238563Actual
134791562.202023-05-228575Actual
1064737.002023-02-218526Actual
215060.002022-06-238528Budget
14115270.782023-05-238518Actual
15147114.722023-06-238528Actual
25236295.032024-04-228518Actual
7571211.002022-11-238517Actual
1019771.002023-02-218563Actual
11115114.722023-02-218528Actual
3343419.912024-11-2285212Actual
514152.002022-09-238546Actual
7631100.002022-11-238567Budget
2645534.802024-05-2285211Actual
406446.002022-08-238556Actual
5900100.002022-10-238564Budget
28108395.002024-07-238514Actual
279923.002022-07-248526Actual
1621965.652023-07-2485111Actual
1087101.082022-05-238568Actual
2397293.002024-03-228536Actual
1627429.482023-07-2485311Actual
31393322.002024-10-228513Actual
2332250.762024-02-2185111Actual
27988319.002024-07-238513Actual
1238099.002023-04-238513Actual
25298149.572024-04-228568Actual
3327123.812022-07-248568Actual
3334891.192024-11-2285611Actual
3559068.852025-01-2185411Actual
36445331.002025-02-218517Actual
1353174.002022-06-238514Actual
452890.002022-09-238513Budget
32765226.002024-11-228565Actual
3331458.212024-11-2285411Actual
5574114.722022-09-238568Actual
1730120.002022-06-238536Actual
9580100.002023-01-218536Budget
19634176.002023-11-238563Actual
4777100.002022-09-238564Budget
2778022.042024-06-2285212Actual
1084980.002023-02-218566Budget
908070.002023-01-218563Budget
841240.002022-12-248526Budget
183899.272023-09-2385511Actual
13632133.002023-05-238514Actual
2603917.002024-05-228526Actual
27373212.002024-06-228567Actual
2290100.002022-07-248513Budget
2657043.312024-05-2285611Actual
1887659.002023-10-238516Actual
6964200.002022-11-238514Budget
12302104.112023-03-238568Actual
3260994.002024-11-228573Actual
1084892.002023-02-218566Actual
524690.002022-09-238566Budget
28966123.102024-07-2385612Actual
33054222.002024-11-228567Actual
15751130.002023-07-248565Actual
30480211.002024-09-228515Actual
27083157.002024-06-228565Actual
626470.002022-10-238546Budget
144373.952023-05-2385212Actual
33112340.482024-11-228518Actual
24853114.002024-04-228515Actual
3685777.362025-02-2185112Actual
605100.002022-05-238536Budget
9870100.002023-01-218567Budget
24641298.002024-04-228513Actual
518751.002022-09-238556Actual
1446811.402023-05-2385612Actual
2440643.312024-03-2285411Actual
8223100.002022-12-248515Budget
2952870.002024-08-228546Actual
10519117.002023-02-218565Actual
1529427.362023-06-2385311Actual
2997394.382024-08-2285611Actual
1013697.002023-02-218513Actual
36538442.002025-02-218518Actual
15119307.152023-06-238518Actual
2346453.952024-02-2185611Actual
612185.002022-10-238516Actual
2502753.002024-04-228546Actual
36303116.002025-02-218536Actual
22132178.002024-01-218517Actual
10137100.002023-02-218513Budget
16570169.002023-08-238563Actual
19600267.002023-11-238513Actual
30302193.002024-09-228563Actual
7710181.392022-11-238518Actual
579234.002022-10-238573Actual
1632811.402023-07-2485511Actual
3068047.002024-09-228556Actual
1689684.002023-08-238536Actual
256591861.702024-05-218575Actual
30863476.852024-09-228518Actual
34912361.002025-01-218514Actual
17814134.002023-09-238565Actual
2613200.002022-07-248515Budget
164208.212023-07-2485112Actual
31930249.002024-10-228567Actual
1526710.332023-06-2385211Actual
2291111.002022-07-248513Actual
1005870.002023-01-218568Budget
34355173.102024-12-2385111Actual
2042223.102023-11-2385511Actual
1559548.002023-07-248573Actual
27694100.762024-06-2285611Actual
13476-537.002023-05-228574Actual
2102100.002022-06-238518Budget
1224070.002023-03-238528Budget
326860.002022-07-248528Budget
1594962.002023-07-248566Actual
25143245.002024-04-228517Actual
21666185.002024-01-218563Actual
2057212.462023-11-2385612Actual
967340.002023-01-218556Budget
31157102.892024-09-2285112Actual
1244361.002023-04-238563Actual
499690.002022-09-238516Budget
32552167.002024-11-228563Actual
354630.002022-08-238573Budget
16783147.002023-08-238565Actual
2666312.462024-05-2285612Actual
3718472.002025-03-238573Actual
2024100.002022-06-238567Budget
1426511.402023-05-2385211Actual
7024100.002022-11-238564Budget
3517964.002025-01-218546Actual
34143309.002024-12-238517Actual
2370334.002024-03-228573Actual
3172631.002024-10-228526Actual
1191436.002023-03-238556Actual
18161231.392023-09-238518Actual
2093465.002023-12-248516Actual
3635556.002025-02-218556Actual
4856167.002022-09-238515Actual
1739464.592023-08-2385611Actual
3080198.002022-07-248517Actual
21163142.002023-12-248567Actual
1285186.002023-04-238516Actual
3753895.002025-03-238566Actual
3791613.532025-03-2385511Actual
915930.002023-01-218573Budget
3397432.002024-12-238526Actual
2958781.002024-08-228566Actual
37212377.002025-03-238514Actual
11067100.002023-02-218518Budget
31548192.002024-10-228564Actual
1461635.002023-06-238573Actual
1310381.002023-04-238566Actual
2508676.002024-04-228566Actual
2875869.912024-07-2385311Actual
33468136.932024-11-2285612Actual
6638108.662022-10-238528Actual
14736155.002023-06-238515Actual
33140167.752024-11-228528Actual
182435.002022-06-238556Actual
3745397.002025-03-238536Actual
9882.002022-05-238563Actual
38490234.002025-04-238565Actual
32108134.802024-10-2285111Actual
1360472.002023-05-238573Actual
2763379.482024-06-2285411Actual
294140.002022-07-248556Budget
1413100.002022-06-238564Budget
214509.272023-12-2485511Actual
524789.002022-09-238566Actual
18189108.662023-09-238528Actual
509106.002022-05-238516Actual
1684188.002023-08-238516Actual
9483112.002023-01-218516Actual
28583443.512024-07-238518Actual
2072140.002023-12-248573Actual
4204126.002022-08-238517Actual
5841200.002022-10-238514Budget
392040.002022-08-238526Budget
1244260.002023-04-238563Budget
256622133.302024-05-218576Actual
20194261.692023-11-238518Actual
2201660.002024-01-218546Actual
3582764.412025-01-2185113Actual
34618158.212024-12-2385612Actual
29679218.002024-08-228567Actual
3148569.002024-10-228573Actual
3833451.002025-04-238573Actual
1376194.002023-05-238565Actual
412590.002022-08-238566Budget
1765933.002023-09-238573Actual
13726162.002023-05-238515Actual
7243109.002022-11-238516Actual
168030.002022-06-238526Budget
3812790.732025-03-2385113Actual
2609345.002024-05-228546Actual
32878104.002024-11-228536Actual
1384822.002023-05-238526Actual
26334185.932024-05-228528Actual
2023121.002022-06-238567Actual
579330.002022-10-238573Budget
2335032.672024-02-2185211Actual
13182200.002023-04-238517Budget
13322100.002023-04-238518Budget
2435220.972024-03-2285211Actual
12051200.002023-03-238517Budget
3180648.002024-10-228556Actual
32730234.002024-11-228515Actual
8694144.002022-12-248517Actual
25700234.002024-05-228513Actual
36480232.002025-02-218567Actual
30891166.242024-09-228528Actual
3443776.292024-12-2385411Actual
70044.002022-05-238556Actual
30387314.002024-09-228514Actual
9345100.002023-01-218515Budget
134731687.502023-05-228573Actual
18068214.002023-09-238517Actual
393801457.802025-05-228574Actual
13371117.752023-04-238528Actual
28348130.002024-07-238536Actual
1197374.002023-03-238566Actual
1482974.002023-06-238516Actual
38866143.512025-04-238528Actual
2787162.662024-06-2285113Actual
1074394.002023-02-218546Actual
894170.002022-12-248568Budget
19846108.002023-11-238565Actual
34002116.002024-12-238536Actual
631240.002022-10-238556Budget
30267334.002024-09-228513Actual
6217112.002022-10-238536Actual
69940.002022-05-238556Budget
3103894.382024-09-2285311Actual
15716116.002023-07-248515Actual
8084200.002022-12-248514Budget
18606162.002023-10-238563Actual
571466.002022-10-238563Actual
9206202.002023-01-218514Actual
557380.002022-09-238568Budget
1496964.002023-06-238566Actual
2293917.002024-02-218526Actual
38277168.002025-04-238563Actual
458859.002022-09-238563Actual
2648240.122024-05-2285311Actual
265368.212024-05-2285511Actual
16127125.332023-07-248528Actual
1554100.002022-06-238565Budget
38780204.002025-04-238567Actual
2534118.002022-07-248564Actual
33585190.732024-11-2285613Actual
3736133.002022-08-238515Actual
8693200.002022-12-248517Budget
3918744.382025-04-2385212Actual
2473334.002024-04-228573Actual
915820.002023-01-218573Actual
195125.012023-10-2385212Actual
466630.002022-09-238573Budget
28703148.632024-07-2385111Actual
20664177.002023-12-248563Actual
18818147.002023-10-238565Actual
19107207.002023-10-238567Actual
33855202.002024-12-238515Actual
26992192.002024-06-228564Actual
4343175.332022-08-238518Actual
38958128.422025-04-2385111Actual
606104.002022-05-238536Actual
1304150.002023-04-238556Budget
164788.212023-07-2485612Actual
30925249.572024-09-228568Actual
38838376.852025-04-238518Actual
27898188.972024-06-2285213Actual
2832027.002024-07-238526Actual
9980.002022-05-238563Budget
35388373.822025-01-218518Actual
743440.002022-11-238556Budget
163388.002022-06-238516Actual
31099101.822024-09-2285611Actual
11066235.932023-02-218518Actual
2204234.002024-01-218556Actual
11176119.272023-02-218568Actual
2642782.682024-05-2285111Actual
19072212.002023-10-238517Actual
25678-3784.402024-05-2185712Actual
182340.002022-06-238556Budget
691726.002022-11-238573Actual
1589052.002023-07-248546Actual
1963200.002022-06-238517Budget
1230180.002023-03-238568Budget
27050224.002024-06-228515Actual
235228.212024-02-2185112Actual
12381100.002023-04-238513Budget
8085205.002022-12-248514Actual
3118535.872024-09-2285212Actual
27493169.272024-06-228568Actual
245522.892024-03-2285212Actual
2399862.002024-03-228546Actual
8144100.002022-12-248564Budget
31754114.002024-10-228536Actual
1797929.002023-09-238556Actual
2837471.002024-07-238546Actual
36155250.002025-02-218515Actual
37687363.212025-03-238518Actual
21877100.002024-01-218565Actual
33677164.002024-12-238563Actual
122780.002022-06-238563Budget
1586492.002023-07-248536Actual
14525236.002023-06-238513Actual
452990.002022-09-238513Actual
1694836.002023-08-238556Actual
2355410.332024-02-2185612Actual
5325135.002022-09-238517Actual
22727169.002024-02-218514Actual
1901575.002023-10-238566Actual
3657100.002022-08-238564Budget
32427180.202024-10-2285213Actual
3750557.002025-03-238556Actual
3793164.002022-08-238565Actual
1998555.002023-11-238546Actual
12631100.002023-04-238564Budget
245257.142024-03-2285112Actual
23859130.002024-03-228565Actual
3183981.002024-10-228566Actual
5901107.002022-10-238564Actual
4342100.002022-08-238518Budget
9579111.002023-01-218536Actual
2693077.002024-06-228573Actual
9266157.002023-01-218564Actual
631140.002022-10-238556Actual
3441082.682024-12-2385311Actual
3405449.002024-12-238556Actual
2840055.002024-07-238556Actual
16748149.002023-08-238515Actual
37092349.002025-03-238513Actual
34676125.822024-12-2385113Actual
37003146.872025-02-2185213Actual
7339100.002022-11-238536Budget
11441208.002023-03-238514Actual
6218100.002022-10-238536Budget
5465100.002022-09-238518Budget
427112.002022-05-238565Actual
1990476.002023-11-238516Actual
3857548.002025-04-238526Actual
12569200.002023-04-238514Budget
13181139.002023-04-238517Actual
134852463.302023-05-228577Actual
2446767.782024-03-2285611Actual
20136128.002023-11-238567Actual
174525.012023-08-2385112Actual
33642275.002024-12-238513Actual
2139645.442023-12-2485311Actual
2291271.002024-02-218516Actual
8756135.002022-12-248567Actual
221270.002022-06-238568Budget
967434.002023-01-218556Actual
17038189.002023-08-238517Actual
9021101.002023-01-218513Actual
6511144.002022-10-238567Actual
1467891.002023-06-238564Actual
3071371.002024-09-228566Actual
2269969.002024-02-218573Actual
2500197.002024-04-228536Actual
144107.142023-05-2385112Actual
7103122.002022-11-238515Actual
33526108.272024-11-2285113Actual
2343111.402024-02-2185511Actual
1224178.362023-03-238528Actual
17924.002022-05-238573Actual
29084124.062024-07-2385613Actual
11581163.002023-03-238515Actual
466734.002022-09-238573Actual
1942755.022023-10-2385611Actual
1074280.002023-02-218546Budget
1310280.002023-04-238566Budget
3901359.272025-04-2385311Actual
30983117.782024-09-2285111Actual
12193100.002023-03-238518Budget
781970.002022-11-238568Budget
17073135.002023-08-238567Actual
29502122.002024-08-228536Actual
30210124.062024-08-2285613Actual
1939423.102023-10-2385511Actual
3969100.002022-08-238536Budget
15181132.902023-06-238568Actual
188590.002022-06-238566Budget
10987100.002023-02-218567Budget
3216375.232024-10-2285311Actual
26367178.362024-05-228568Actual
2039540.122023-11-2385411Actual
2543827.362024-04-2285411Actual
3747981.002025-03-238546Actual
1898333.002023-10-238556Actual
256561311.102024-05-218574Actual
30178145.112024-08-2285213Actual
7340111.002022-11-238536Actual
861489.002022-12-248566Actual
3455687.992024-12-2385112Actual
65280.002022-05-238546Budget
16099273.812023-07-248518Actual
2479583.002024-04-228564Actual
669980.002022-10-238568Budget
30515193.002024-09-228565Actual
34827179.002025-01-218563Actual
3688519.912025-02-2185212Actual
205413.952023-11-2385212Actual
2391790.002024-03-228516Actual
1485629.002023-06-238526Actual
3873103.002022-08-238516Actual
5093100.002022-09-238536Budget
3794100.002022-08-238565Budget
850870.002022-12-248546Budget
9809200.002023-01-218517Budget
3106577.362024-09-2285411Actual
1787291.002023-09-238516Actual
795872.002022-12-248563Actual
26958298.002024-06-228514Actual
3290477.002024-11-228546Actual
12948103.002023-04-238536Actual
973080.002023-01-218566Budget
5385100.002022-09-238567Budget
368138.002022-05-238515Actual
3671370.972025-02-2185311Actual
36918120.972025-02-2185612Actual
35450205.632025-01-218568Actual
29857147.572024-08-2285111Actual
29176173.002024-08-228563Actual
2601250.002024-05-228516Actual
15538158.002023-07-248563Actual
626591.002022-10-238546Actual
134823310.502023-05-228576Actual
565290.002022-10-238513Actual
10928158.002023-02-218517Actual
23731179.002024-03-228514Actual
3000104.002022-07-248566Actual
3079200.002022-07-248517Budget
612090.002022-10-238516Budget
2672160.902024-05-2285113Actual
16535287.002023-08-238513Actual
2848120.002022-07-248536Actual
25673-4182.202024-05-2185711Actual
1591646.002023-07-248556Actual
3015155.642024-08-2285113Actual
20101206.002023-11-238517Actual
4264100.002022-08-238567Budget
28904100.762024-07-2385112Actual
24676178.002024-04-228563Actual
279830.002022-07-248526Budget
387290.002022-08-238516Budget
458960.002022-09-238563Budget
2239936.932024-01-2185311Actual
174795.012023-08-2385212Actual
188471.002022-06-238566Actual
2199097.002024-01-218536Actual
50890.002022-05-238516Budget
1866337.002023-10-238573Actual
2098992.002023-12-248536Actual
1019660.002023-02-218563Budget
1477198.002023-06-238565Actual
1830811.402023-09-2385211Actual
37807110.342025-03-2385111Actual
31219150.762024-09-2285612Actual
2923377.002024-08-228573Actual
35978186.002025-02-218563Actual
38397188.002025-04-238564Actual
31988382.912024-10-228518Actual
37340198.002025-03-238565Actual
9403148.002023-01-218565Actual
35295285.002025-01-218517Actual
35769180.552025-01-2185612Actual
134881248.802023-05-228578Actual
29765170.782024-08-228528Actual
5979200.002022-10-238515Budget
3561714.592025-01-2185511Actual
5386109.002022-09-238567Actual
2497316.002024-04-228526Actual
19719154.002023-11-238514Actual
3627529.002025-02-218526Actual
33762301.002024-12-238514Actual
2107177.002023-12-248566Actual
26781129.322024-05-2285613Actual
3220100.002022-07-248518Budget
962670.002023-01-218546Budget
177779.002022-06-238546Actual
6779124.002022-11-238513Actual
2151120.782022-06-238528Actual
24147150.002024-03-228567Actual
184819.272023-09-2385112Actual
11582200.002023-03-238515Budget
2136928.422023-12-2485211Actual
3603555.002025-02-218573Actual
332870.002022-07-248568Budget
34947232.002025-01-218564Actual
509494.002022-09-238536Actual
1392841.002023-05-238556Actual
23611264.002024-03-228513Actual
162479.272023-07-2485211Actual
5980164.002022-10-238515Actual
36190166.002025-02-218565Actual
3213665.652024-10-2285211Actual
12771100.002023-04-238565Budget
20784116.002023-12-248564Actual
27752109.272024-06-2285112Actual
55630.002022-05-238526Budget
75886.002022-05-238566Actual
3005920.972024-08-2285212Actual
2245967.782024-01-2185611Actual
2757949.702024-06-2285211Actual
2148442.252023-12-2485611Actual
2766034.802024-06-2285511Actual
29799208.662024-08-228568Actual
12192196.542023-03-238518Actual
102860.002022-05-238528Budget
27338265.002024-06-228517Actual
3169999.002024-10-228516Actual
10461144.002023-02-218515Actual
4391141.992022-08-238528Actual
17602190.002023-09-238563Actual
1801167.002023-09-238566Actual
10382108.002023-02-218564Actual
38069180.552025-03-2385612Actual
15503326.002023-07-248513Actual
38603123.002025-04-238536Actual
38900190.482025-04-238568Actual
3898659.272025-04-2385211Actual
17159101.082023-08-238528Actual
26211256.002024-05-228517Actual
3127769.672024-09-2285113Actual
6512100.002022-10-238567Budget
1993129.002023-11-238526Actual
3512536.002025-01-218526Actual
39306183.712025-04-2385213Actual
8286112.002022-12-248565Actual
3970109.002022-08-238536Actual
7164126.002022-11-238565Actual
795970.002022-12-248563Budget
34792300.002025-01-218513Actual
1636234.802023-07-2485611Actual
11503100.002023-03-238564Budget
3003195.442024-08-2285112Actual
2301953.002024-02-218556Actual
839200.002022-05-238517Budget
14177134.422023-05-238568Actual
19811131.002023-11-238515Actual
775870.002022-11-238528Budget
962761.002023-01-218546Actual
23766134.002024-03-228564Actual
12709172.002023-04-238515Actual
1733344.382023-08-2385411Actual
13323231.392023-04-238518Actual
23109180.002024-02-218517Actual
39386-105.002025-05-228576Actual
1729100.002022-06-238536Budget
1186770.002023-03-238546Actual
393891569.902025-05-228577Actual
33232148.632024-11-2285111Actual
32637395.002024-11-228514Actual
28235204.002024-07-238565Actual
25917188.002024-05-228515Actual
1544613.532023-06-2385612Actual
3446427.362024-12-2385511Actual
439080.002022-08-238528Budget
16161187.452023-07-248568Actual
29261308.002024-08-228514Actual
34735113.532024-12-2385613Actual
743331.002022-11-238556Actual
6590100.002022-10-238518Budget
21221316.242023-12-248518Actual
2196225.002024-01-218526Actual
1387667.002023-05-238536Actual
3638883.002025-02-218566Actual
2242643.312024-01-2185411Actual
28490356.002024-07-238517Actual
2728177.002024-06-228566Actual
33553118.802024-11-2285213Actual
4917100.002022-09-238565Budget
401781.002022-08-238546Actual
2541126.292024-04-2285311Actual
8285100.002022-12-248565Budget
14644168.002023-06-238514Actual
3293040.002024-11-228556Actual
782085.932022-11-238568Actual
3595196.002022-08-238514Actual
2437928.422024-03-2285311Actual
393771255.502025-05-228573Actual
4203200.002022-08-238517Budget
1197280.002023-03-238566Budget
1289834.002023-04-238526Actual
11819110.002023-03-238536Actual
289480.002022-07-248546Budget
1662779.002023-08-238573Actual
1795345.002023-09-238546Actual
8834100.002022-12-248518Budget
12114110.002023-03-238567Actual
10695112.002023-02-218536Actual
3178064.002024-10-228546Actual
1851413.532023-09-2385612Actual
1669099.002023-08-238564Actual
1117580.002023-02-218568Budget
13243141.002023-04-238567Actual
2947430.002024-08-228526Actual
29051185.472024-07-2385213Actual
1532141.192023-06-2385411Actual
36600175.332025-02-218568Actual
1698178.002023-08-238566Actual
32342134.802024-10-2285612Actual
32517275.002024-11-228513Actual
18725109.002023-10-238564Actual
2299348.002024-02-218546Actual
2611938.002024-05-228556Actual
13666123.002023-05-238564Actual
1975392.002023-11-238564Actual
2847100.002022-07-248536Budget

Generated 2025-06-22 05:42:46.943 UTC