[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16535287.002023-08-218513Actual
3405449.002024-12-218556Actual
12193100.002023-03-218518Budget
458960.002022-09-218563Budget
9266157.002023-01-198564Actual
14055190.002023-05-218567Actual
33889217.002024-12-218565Actual
2848120.002022-07-228536Actual
888370.002022-12-228528Budget
23824143.002024-03-208515Actual
35388373.822025-01-198518Actual
23731179.002024-03-208514Actual
27752109.272024-06-2085112Actual
452990.002022-09-218513Actual
3219085.872024-10-2085411Actual
2172334.002024-01-198573Actual
29502122.002024-08-208536Actual
8694144.002022-12-228517Actual
35295285.002025-01-198517Actual
738770.002022-11-218546Budget
2045639.062023-11-2185611Actual
729040.002022-11-218526Budget
2609345.002024-05-208546Actual
1027430.002023-02-198573Budget
205413.952023-11-2185212Actual
803726.002022-12-228573Actual
37715243.512025-03-218528Actual
1632811.402023-07-2285511Actual
29389185.002024-08-208565Actual
34297175.332024-12-218568Actual
3225082.682024-10-2085611Actual
445080.002022-08-218568Budget
2535100.002022-07-228564Budget
1591646.002023-07-228556Actual
1027529.002023-02-198573Actual
1594962.002023-07-228566Actual
8145140.002022-12-228564Actual
11066235.932023-02-198518Actual
13244100.002023-04-218567Budget
17602190.002023-09-218563Actual
286132.002022-05-218564Actual
24761176.002024-04-208514Actual
25673-4182.202024-05-1985711Actual
10927200.002023-02-198517Budget
3565092.252025-01-1985611Actual
1117580.002023-02-198568Budget
27431343.512024-06-208518Actual
3106577.362024-09-2085411Actual
21751157.002024-01-198514Actual
1111470.002023-02-198528Budget
20194261.692023-11-218518Actual
32400111.782024-10-2085113Actual
18189108.662023-09-218528Actual
1168100.002022-06-218513Budget
2004462.002023-11-218566Actual
3671370.972025-02-1985311Actual
2808073.002024-07-218573Actual
1725157.142023-08-2185111Actual
23859130.002024-03-208565Actual
9997157.142023-01-198528Actual
31099101.822024-09-2085611Actual
27931194.242024-06-2085613Actual
3793164.002022-08-218565Actual
177680.002022-06-218546Budget
30925249.572024-09-208568Actual
12052150.002023-03-218517Actual
10519117.002023-02-198565Actual
9580100.002023-01-198536Budget
1969175.002023-11-218573Actual
164473.952023-07-2285212Actual
346960.002022-08-218563Budget
5980164.002022-10-218515Actual
3216375.232024-10-2085311Actual
34498134.802024-12-2185611Actual
5574114.722022-09-218568Actual
13632133.002023-05-218514Actual
37595282.002025-03-218517Actual
2391790.002024-03-208516Actual
1084980.002023-02-198566Budget
34792300.002025-01-198513Actual
37749237.452025-03-218568Actual
25143245.002024-04-208517Actual
2672100.002022-07-228565Budget
265368.212024-05-2085511Actual
23611264.002024-03-208513Actual
3688519.912025-02-1985212Actual
17567317.002023-09-218513Actual
18606162.002023-10-218563Actual
3561714.592025-01-1985511Actual
1789925.002023-09-218526Actual
2098992.002023-12-228536Actual
3812790.732025-03-2185113Actual
1669099.002023-08-218564Actual
2343111.402024-02-1985511Actual
108870.002022-05-218568Budget
3127769.672024-09-2085113Actual
226200.002022-05-218514Budget
2613200.002022-07-228515Budget
1376194.002023-05-218565Actual
144373.952023-05-2185212Actual
65280.002022-05-218546Budget
19600267.002023-11-218513Actual
25952161.002024-05-208565Actual
35040157.002025-01-198565Actual
2642782.682024-05-2085111Actual
32823115.002024-11-208516Actual
17820.002022-05-218573Budget
1636234.802023-07-2285611Actual
33855202.002024-12-218515Actual
2397293.002024-03-208536Actual
973080.002023-01-198566Budget
1384822.002023-05-218526Actual
70044.002022-05-218556Actual
15181132.902023-06-218568Actual
20664177.002023-12-228563Actual
401670.002022-08-218546Budget
1310280.002023-04-218566Budget
8882108.662022-12-228528Actual
789991.002022-12-228513Actual
15538158.002023-07-228563Actual
4124110.002022-08-218566Actual
1662779.002023-08-218573Actual
962670.002023-01-198546Budget
2671160.002022-07-228565Actual
20784116.002023-12-228564Actual
35854134.592025-01-1985213Actual
3553664.592025-01-1985211Actual
38185213.542025-03-2185613Actual
144107.142023-05-2185112Actual
33585190.732024-11-2085613Actual
2399862.002024-03-208546Actual
5841200.002022-10-218514Budget
23646145.002024-03-208563Actual
393831522.902025-05-208575Actual
8364100.002022-12-228516Budget
27338265.002024-06-208517Actual
28142194.002024-07-218564Actual
23230122.302024-02-198528Actual
37687363.212025-03-218518Actual
2034119.912023-11-2185211Actual
2923377.002024-08-208573Actual
2847100.002022-07-228536Budget
524789.002022-09-218566Actual
3000104.002022-07-228566Actual
31754114.002024-10-208536Actual
6778100.002022-11-218513Budget
32765226.002024-11-208565Actual
14559190.002023-06-218563Actual
22253119.272024-01-198528Actual
2440643.312024-03-2085411Actual
38745317.002025-04-218517Actual
31219150.762024-09-2085612Actual
134852463.302023-05-208577Actual
3742531.002025-03-218526Actual
36918120.972025-02-1985612Actual
1526710.332023-06-2185211Actual
20876145.002023-12-228565Actual
1787291.002023-09-218516Actual
37629242.002025-03-218567Actual
25735170.002024-05-208563Actual
32730234.002024-11-208515Actual
2101564.002023-12-228546Actual
36155250.002025-02-198515Actual
9980.002022-05-218563Budget
29051185.472024-07-2185213Actual
10695112.002023-02-198536Actual
9403148.002023-01-198565Actual
3408674.002024-12-218566Actual
2601250.002024-05-208516Actual
1413100.002022-06-218564Budget
195439.272023-10-2185612Actual
3906713.532025-04-2185511Actual
7632153.002022-11-218567Actual
25917188.002024-05-208515Actual
1352200.002022-06-218514Budget
30983117.782024-09-2085111Actual
2136928.422023-12-2285211Actual
2296783.002024-02-198536Actual
3062897.002024-09-208536Actual
12113100.002023-03-218567Budget
3446427.362024-12-2185511Actual
17193146.542023-08-218568Actual
38154113.532025-03-2185213Actual
6779124.002022-11-218513Actual
26367178.362024-05-208568Actual
2023121.002022-06-218567Actual
2093465.002023-12-228516Actual
36248120.002025-02-198516Actual
16127125.332023-07-228528Actual
16006205.002023-07-228517Actual
39392690.102025-05-208578Actual
412590.002022-08-218566Budget
13545200.002023-05-218563Actual
1172398.002023-03-218516Actual
1830811.402023-09-2185211Actual
38362360.002025-04-218514Actual
2370334.002024-03-208573Actual
29354234.002024-08-208515Actual
289581.002022-07-228546Actual
2902497.742024-07-2185113Actual
795970.002022-12-228563Budget
6511144.002022-10-218567Actual
12569200.002023-04-218514Budget
3035975.002024-09-208573Actual
894170.002022-12-228568Budget
4342100.002022-08-218518Budget
15061182.002023-06-218567Actual
7104100.002022-11-218515Budget
392040.002022-08-218526Budget
1936731.612023-10-2185411Actual
26992192.002024-06-208564Actual
504540.002022-09-218526Budget
1074394.002023-02-198546Actual
12709172.002023-04-218515Actual
2031369.912023-11-2185111Actual
13243141.002023-04-218567Actual
3512536.002025-01-198526Actual
55736.002022-05-218526Actual
21632249.002024-01-198513Actual
2479583.002024-04-208564Actual
962761.002023-01-198546Actual
31548192.002024-10-208564Actual
9949100.002023-01-198518Budget
30178145.112024-08-2085213Actual
35416173.812025-01-198528Actual
1975392.002023-11-218564Actual
32878104.002024-11-208536Actual
3635556.002025-02-198556Actual
19846108.002023-11-218565Actual
22727169.002024-02-198514Actual
245257.142024-03-2085112Actual
3603555.002025-02-198573Actual
3739893.002025-03-218516Actual
26838276.002024-06-208513Actual
23202228.362024-02-198518Actual
2615253.002024-05-208566Actual
225173.952024-01-1985112Actual
39306183.712025-04-2185213Actual
7243109.002022-11-218516Actual
55630.002022-05-218526Budget
39040101.822025-04-2185411Actual
2193561.002024-01-198516Actual
9882.002022-05-218563Actual
27988319.002024-07-218513Actual
2893219.912024-07-2185212Actual
1928565.652023-10-2185111Actual
28293109.002024-07-218516Actual
17721109.002023-09-218564Actual
130420.002022-06-218573Budget
2072140.002023-12-228573Actual
981219.272022-05-218518Actual
34676125.822024-12-2185113Actual
2269969.002024-02-198573Actual
1429241.192023-05-2185311Actual
27694100.762024-06-2085611Actual
1493643.002023-06-218556Actual
2944790.002024-08-208516Actual
19634176.002023-11-218563Actual
24205248.062024-03-208518Actual
7163100.002022-11-218565Budget
1353174.002022-06-218514Actual
2611938.002024-05-208556Actual
26306432.912024-05-208518Actual
9483112.002023-01-198516Actual
3517964.002025-01-198546Actual
1446811.402023-05-2185612Actual
256681156.002024-05-198578Actual
3068047.002024-09-208556Actual
850963.002022-12-228546Actual
11502135.002023-03-218564Actual
980100.002022-05-218518Budget
1029107.142022-05-218528Actual
2104146.002023-12-228556Actual
38397188.002025-04-218564Actual
174525.012023-08-2185112Actual
35005268.002025-01-198515Actual
1412123.002022-06-218564Actual
21877100.002024-01-198565Actual
32460113.532024-10-2085613Actual
2534118.002022-07-228564Actual
12771100.002023-04-218565Budget
27493169.272024-06-208568Actual
14525236.002023-06-218513Actual
2657043.312024-05-2085611Actual
908169.002023-01-198563Actual
31157102.892024-09-2085112Actual
65367.002022-05-218546Actual
2952870.002024-08-208546Actual
5325135.002022-09-218517Actual
5465100.002022-09-218518Budget
795872.002022-12-228563Actual
999670.002023-01-198528Budget
25665956.602024-05-198577Actual
7572200.002022-11-218517Budget
5385100.002022-09-218567Budget
1059990.002023-02-198516Budget
2614160.002022-07-228515Actual
2546520.972024-04-2085511Actual
38069180.552025-03-2185612Actual
1797929.002023-09-218556Actual
21249157.142023-12-228528Actual
2843389.002024-07-218566Actual
3071371.002024-09-208566Actual
6217112.002022-10-218536Actual
973171.002023-01-198566Actual
7340111.002022-11-218536Actual
9020100.002023-01-198513Budget
3685777.362025-02-1985112Actual
10322200.002023-02-198514Budget
35887129.322025-01-1985613Actual
1795345.002023-09-218546Actual
27196120.002024-06-208536Actual
1426511.402023-05-2185211Actual
8693200.002022-12-228517Budget
215060.002022-06-218528Budget
631240.002022-10-218556Budget
36097227.002025-02-198564Actual
738674.002022-11-218546Actual
683882.002022-11-218563Actual
637090.002022-10-218566Budget
15751130.002023-07-228565Actual
33797194.002024-12-218564Actual
11503100.002023-03-218564Budget
69940.002022-05-218556Budget
163290.002022-06-218516Budget
803630.002022-12-228573Budget
19165349.572023-10-218518Actual
16570169.002023-08-218563Actual
3172631.002024-10-208526Actual
3334891.192024-11-2085611Actual
2873141.192024-07-2185211Actual
38277168.002025-04-218563Actual
2500197.002024-04-208536Actual
20842142.002023-12-228515Actual
3857548.002025-04-218526Actual
36063384.002025-02-198514Actual
606104.002022-05-218536Actual
2102100.002022-06-218518Budget
39159102.892025-04-2185112Actual
1586492.002023-07-228536Actual
6450200.002022-10-218517Budget
18161231.392023-09-218518Actual
1019660.002023-02-198563Budget
19072212.002023-10-218517Actual
9346131.002023-01-198515Actual
3676734.802025-02-1985511Actual
427112.002022-05-218565Actual
3573644.382025-01-1985212Actual
294140.002022-07-228556Budget
34703138.102024-12-2185213Actual
33642275.002024-12-218513Actual
7710181.392022-11-218518Actual
2497316.002024-04-208526Actual
26873225.002024-06-208563Actual
25857149.002024-05-208564Actual
3331458.212024-11-2085411Actual
29765170.782024-08-208528Actual
17924.002022-05-218573Actual
33526108.272024-11-2085113Actual
2505327.002024-04-208556Actual
3340681.612024-11-2085112Actual
164788.212023-07-2285612Actual
514152.002022-09-218546Actual
1238099.002023-04-218513Actual
39221168.852025-04-2185612Actual
2579453.002024-05-208573Actual
2394414.002024-03-208526Actual
17159101.082023-08-218528Actual
14736155.002023-06-218515Actual
10928158.002023-02-198517Actual
24888118.002024-04-208565Actual
8084200.002022-12-228514Budget
16041184.002023-07-228567Actual
1337070.002023-04-218528Budget
3750557.002025-03-218556Actual
1197280.002023-03-218566Budget
279923.002022-07-228526Actual
908070.002023-01-198563Budget
3220100.002022-07-228518Budget
28490356.002024-07-218517Actual
2997394.382024-08-2085611Actual
1343180.002023-04-218568Budget
12947100.002023-04-218536Budget
1692257.002023-08-218546Actual
6590100.002022-10-218518Budget
2778022.042024-06-2085212Actual
1289940.002023-04-218526Budget
17073135.002023-08-218567Actual
29261308.002024-08-208514Actual
3326056.082024-11-2085211Actual
1684188.002023-08-218516Actual
3747981.002025-03-218546Actual
34143309.002024-12-218517Actual
15503326.002023-07-228513Actual
9021101.002023-01-198513Actual
524690.002022-09-218566Budget
3788996.512025-03-2185411Actual
749268.002022-11-218566Actual
29857147.572024-08-2085111Actual
1244260.002023-04-218563Budget
37247253.002025-03-218564Actual
37305240.002025-03-218515Actual
16783147.002023-08-218565Actual
37807110.342025-03-2185111Actual
8223100.002022-12-228515Budget
12381100.002023-04-218513Budget
2151120.782022-06-218528Actual
50890.002022-05-218516Budget
279830.002022-07-228526Budget
2211126.842022-06-218568Actual
3455687.992024-12-2185112Actual
1893184.002023-10-218536Actual
35978186.002025-02-198563Actual
387290.002022-08-218516Budget
2402451.002024-03-208556Actual
13726162.002023-05-218515Actual
2178582.002024-01-198564Actual
2290100.002022-07-228513Budget
2291271.002024-02-198516Actual
3556370.972025-01-1985311Actual
7631100.002022-11-218567Budget
1191350.002023-03-218556Budget
2291111.002022-07-228513Actual
163388.002022-06-218516Actual
3854885.002025-04-218516Actual
1532141.192023-06-2185411Actual
1491200.002022-06-218515Budget
4856167.002022-09-218515Actual
6512100.002022-10-218567Budget
4777100.002022-09-218564Budget
2234465.652024-01-1985111Actual
29679218.002024-08-208567Actual
4263133.002022-08-218567Actual
1934017.782023-10-2185311Actual
2549853.952024-04-2085611Actual
13182200.002023-04-218517Budget
1019771.002023-02-198563Actual
1898333.002023-10-218556Actual
27373212.002024-06-208567Actual
11581163.002023-03-218515Actual
953041.002023-01-198526Actual
32517275.002024-11-208513Actual
12630145.002023-04-218564Actual
2666312.462024-05-2085612Actual
36566173.812025-02-198528Actual
1942755.022023-10-2185611Actual
2837471.002024-07-218546Actual
406446.002022-08-218556Actual
7898100.002022-12-228513Budget
3373460.002024-12-218573Actual
1736011.402023-08-2185511Actual
32050202.602024-10-208568Actual
25178177.002024-04-208567Actual
21843155.002024-01-198515Actual
2881217.782024-07-2185511Actual
1492190.002022-06-218515Actual
340690.002022-08-218513Budget
3118535.872024-09-2085212Actual
1169113.002022-06-218513Actual
6638108.662022-10-218528Actual
8756135.002022-12-228567Actual
1186680.002023-03-218546Budget
29737384.422024-08-208518Actual
18571335.002023-10-218513Actual
3458434.802024-12-2185212Actual
29644306.002024-08-208517Actual
36600175.332025-02-198568Actual
557380.002022-09-218568Budget
354630.002022-08-218573Budget
4343175.332022-08-218518Actual
2716837.002024-06-208526Actual
3005920.972024-08-2085212Actual
605100.002022-05-218536Budget
7103122.002022-11-218515Actual
3178064.002024-10-208546Actual
2878577.362024-07-2185411Actual
7242100.002022-11-218516Budget
551380.002022-09-218528Budget
12948103.002023-04-218536Actual
3638883.002025-02-198566Actual
1529427.362023-06-2185311Actual
2840055.002024-07-218556Actual
12631100.002023-04-218564Budget
122780.002022-06-218563Budget
1554100.002022-06-218565Budget
19811131.002023-11-218515Actual
25822216.002024-05-208514Actual
35153105.002025-01-198536Actual
27606102.892024-06-2085311Actual
22854105.002024-02-198565Actual
3438332.672024-12-2185211Actual
3080198.002022-07-228517Actual
4264100.002022-08-218567Budget
612090.002022-10-218516Budget
38900190.482025-04-218568Actual
12710200.002023-04-218515Budget
18691176.002023-10-218514Actual
2508676.002024-04-208566Actual
235228.212024-02-1985112Actual
32427180.202024-10-2085213Actual
38958128.422025-04-2185111Actual
25700234.002024-05-208513Actual
1730628.422023-08-2185311Actual
6041100.002022-10-218565Budget
134881248.802023-05-208578Actual
183899.272023-09-2185511Actual
406340.002022-08-218556Budget
38780204.002025-04-218567Actual
2435220.972024-03-2085211Actual
7025130.002022-11-218564Actual
22132178.002024-01-198517Actual
287100.002022-05-218564Budget
1544613.532023-06-2185612Actual
25264143.512024-04-208528Actual
1689684.002023-08-218536Actual
1431928.422023-05-2185411Actual
3328760.332024-11-2085311Actual
2301953.002024-02-198556Actual
1627429.482023-07-2285311Actual
195125.012023-10-2185212Actual
34178178.002024-12-218567Actual
15623146.002023-07-228514Actual
466630.002022-09-218573Budget
30573100.002024-09-208516Actual
29799208.662024-08-208568Actual
245522.892024-03-2085212Actual
29296178.002024-08-208564Actual
2787162.662024-06-2085113Actual
2722285.002024-06-208546Actual
34947232.002025-01-198564Actual
20749192.002023-12-228514Actual
2332250.762024-02-1985111Actual
24853114.002024-04-208515Actual
3969100.002022-08-218536Budget
34912361.002025-01-198514Actual
2237228.422024-01-1985211Actual
14115270.782023-05-218518Actual
31428172.002024-10-208563Actual
25298149.572024-04-208568Actual
3141110.002022-07-228567Actual
22820138.002024-02-198515Actual
20629298.002023-12-228513Actual
393771255.502025-05-208573Actual
21163142.002023-12-228567Actual
37035125.822025-02-1985613Actual
6042131.002022-10-218565Actual
840142.002022-05-218517Actual
37127233.002025-03-218563Actual
861489.002022-12-228566Actual
7024100.002022-11-218564Budget
1310381.002023-04-218566Actual
2648240.122024-05-2085311Actual
33054222.002024-11-208567Actual
289480.002022-07-228546Budget
28703148.632024-07-2185111Actual
782085.932022-11-218568Actual
1485629.002023-06-218526Actual
4203200.002022-08-218517Budget
9482100.002023-01-198516Budget
33762301.002024-12-218514Actual
13432154.112023-04-218568Actual
75886.002022-05-218566Actual
631140.002022-10-218556Actual
1078950.002023-02-198556Budget
9267100.002023-01-198564Budget
2476200.002022-07-228514Budget
10382108.002023-02-198564Actual
3402875.002024-12-218546Actual
729151.002022-11-218526Actual
134823310.502023-05-208576Actual
1694836.002023-08-218556Actual
2538410.332024-04-2085211Actual
29176173.002024-08-208563Actual
1580981.002023-07-228516Actual
899114.002022-05-218567Actual
34002116.002024-12-218536Actual
1995988.002023-11-218536Actual
1435242.252023-05-2185611Actual
1013697.002023-02-198513Actual
2502753.002024-04-208546Actual
5979200.002022-10-218515Budget
13181139.002023-04-218517Actual
1087101.082022-05-218568Actual
2242643.312024-01-1985411Actual
2477228.002022-07-228514Actual
11255100.002023-03-218513Budget
9869111.002023-01-198567Actual
3679979.482025-02-1985611Actual
781970.002022-11-218568Budget
669980.002022-10-218568Budget
1630139.062023-07-2285411Actual
3718472.002025-03-218573Actual
2832027.002024-07-218526Actual
26958298.002024-06-208514Actual
1895743.002023-10-218546Actual
1139230.002023-03-218573Budget
2134149.702023-12-2285111Actual
28235204.002024-07-218565Actual
23766134.002024-03-208564Actual
1828055.022023-09-2185111Actual
26334185.932024-05-208528Actual
2305276.002024-02-198566Actual
29084124.062024-07-2185613Actual
9345100.002023-01-198515Budget
3260994.002024-11-208573Actual
1730120.002022-06-218536Actual
11067100.002023-02-198518Budget
1390256.002023-05-218546Actual
4776142.002022-09-218564Actual
38242300.002025-04-218513Actual
1461635.002023-06-218573Actual
1496964.002023-06-218566Actual
245849.272024-03-2085612Actual
326991.992022-07-228528Actual
10462200.002023-02-198515Budget
1387667.002023-05-218536Actual
17927100.002023-09-218536Actual
3343419.912024-11-2085212Actual
24676178.002024-04-208563Actual
32672238.002024-11-208564Actual
22286126.842024-01-198568Actual
13666123.002023-05-218564Actual
9810178.002023-01-198517Actual
3868894.002025-04-218566Actual
683970.002022-11-218563Budget
428100.002022-05-218565Budget
30387314.002024-09-208514Actual
612185.002022-10-218516Actual
3290477.002024-11-208546Actual
2245967.782024-01-1985611Actual
743331.002022-11-218556Actual
8835185.932022-12-228518Actual
19719154.002023-11-218514Actual
11819110.002023-03-218536Actual
122682.002022-06-218563Actual
38455202.002025-04-218515Actual
5386109.002022-09-218567Actual
15026236.002023-06-218517Actual
13476-537.002023-05-208574Actual
2494660.002024-04-208516Actual
24641298.002024-04-208513Actual
39407-1957.702025-05-2085713Actual
1553105.002022-06-218565Actual
2650937.992024-05-2085411Actual
1382187.002023-05-218516Actual
3559068.852025-01-1985411Actual
8834100.002022-12-228518Budget
10057131.392023-01-198568Actual
174795.012023-08-2185212Actual
2446767.782024-03-2085611Actual
18222167.752023-09-218568Actual
3657100.002022-08-218564Budget
4391141.992022-08-218528Actual
2766034.802024-06-2085511Actual
18103126.002023-09-218567Actual
332870.002022-07-228568Budget
1289834.002023-04-218526Actual
35450205.632025-01-198568Actual
5093100.002022-09-218536Budget
6965176.002022-11-218514Actual
3918744.382025-04-2185212Actual
23109180.002024-02-198517Actual
855658.002022-12-228556Actual
565290.002022-10-218513Actual
33553118.802024-11-2085213Actual
21283135.932023-12-228568Actual
6591213.212022-10-218518Actual
39402-2414.802025-05-2085712Actual
13322100.002023-04-218518Budget
1299480.002023-04-218546Budget
2432448.632024-03-2085111Actual
1360472.002023-05-218573Actual
1931311.402023-10-2185211Actual
14143110.172023-05-218528Actual
3407106.002022-08-218513Actual
256531012.202024-05-198573Actual
1244361.002023-04-218563Actual
401781.002022-08-218546Actual
36538442.002025-02-198518Actual
3627529.002025-02-198526Actual
1477198.002023-06-218565Actual
3003195.442024-08-2085112Actual
32342134.802024-10-2085612Actual
4449125.332022-08-218568Actual
2763379.482024-06-2085411Actual
24233135.932024-03-208528Actual
1751013.532023-08-2185612Actual
188471.002022-06-218566Actual
1887659.002023-10-218516Actual
11644151.002023-03-218565Actual
31988382.912024-10-208518Actual
2001135.002023-11-218556Actual
35508116.722025-01-1985111Actual
30422248.002024-09-208564Actual
1686822.002023-08-218526Actual
21666185.002024-01-198563Actual
1467891.002023-06-218564Actual
3183981.002024-10-208566Actual
6700119.272022-10-218568Actual
571466.002022-10-218563Actual
27813168.852024-06-2085612Actual
29141317.002024-08-208513Actual
1939423.102023-10-2185511Actual
32016205.632024-10-208528Actual
27551143.312024-06-2085111Actual
2335032.672024-02-1985211Actual
3735200.002022-08-218515Budget
9404100.002023-01-198565Budget
1698178.002023-08-218566Actual
915930.002023-01-198573Budget
20136128.002023-11-218567Actual
38603123.002025-04-218536Actual
3103894.382024-09-2085311Actual
33468136.932024-11-2085612Actual
2606780.002024-05-208536Actual
5840223.002022-10-218514Actual
28108395.002024-07-218514Actual
2947430.002024-08-208526Actual
26246198.002024-05-208567Actual
2096124.002023-12-228526Actual
3668653.952025-02-1985211Actual
8085205.002022-12-228514Actual
2337736.932024-02-1985311Actual
17814134.002023-09-218565Actual
36190166.002025-02-198565Actual
1230180.002023-03-218568Budget
12051200.002023-03-218517Budget
13510273.002023-05-218513Actual
34827179.002025-01-198563Actual
1005870.002023-01-198568Budget
227174.002022-05-218514Actual
27898188.972024-06-2085213Actual
31641212.002024-10-208565Actual
30770287.002024-09-208517Actual
1139317.002023-03-218573Actual
24266187.452024-03-208568Actual
3397432.002024-12-218526Actual
2714183.002024-06-208516Actual
2042223.102023-11-2185511Actual
30302193.002024-09-208563Actual
967340.002023-01-198556Budget
33947106.002024-12-218516Actual
1224070.002023-03-218528Budget
499792.002022-09-218516Actual
626591.002022-10-218546Actual
162479.272023-07-2285211Actual
21128156.002023-12-228517Actual
1866337.002023-10-218573Actual
38838376.852025-04-218518Actual
2293917.002024-02-198526Actual
12772101.002023-04-218565Actual
1739464.592023-08-2185611Actual
33140167.752024-11-208528Actual
13371117.752023-04-218528Actual
565390.002022-10-218513Budget
2239936.932024-01-1985311Actual
2875869.912024-07-2185311Actual
2955445.002024-08-208556Actual
10461144.002023-02-198515Actual
5512128.362022-09-218528Actual
3327123.812022-07-228568Actual
15658112.002023-07-228564Actual
27050224.002024-06-208515Actual
35330236.002025-01-198567Actual
3060048.002024-09-208526Actual
28645172.302024-07-218568Actual
22642161.002024-02-198563Actual
242820.002022-07-228573Budget
4714200.002022-09-218514Budget
3221243.512022-07-228518Actual
3065457.002024-09-208546Actual
850870.002022-12-228546Budget
3488475.002025-01-198573Actual
19193152.602023-10-218528Actual
1084892.002023-02-198566Actual
5326200.002022-09-218517Budget
214509.272023-12-2285511Actual
2107177.002023-12-228566Actual
235180.002022-07-228563Budget
11254127.002023-03-218513Actual
4204126.002022-08-218517Actual
2541126.292024-04-2085311Actual
3873103.002022-08-218516Actual
8365122.002022-12-228516Actual
184819.272023-09-2185112Actual
3791613.532025-03-2185511Actual
300190.002022-07-228566Budget
2255013.532024-01-1985612Actual
36658162.462025-02-1985111Actual
20101206.002023-11-218517Actual
36303116.002025-02-198536Actual
3970109.002022-08-218536Actual
855540.002022-12-228556Budget
4855200.002022-09-218515Budget
458859.002022-09-218563Actual
37092349.002025-03-218513Actual
894284.422022-12-228568Actual
11440200.002023-03-218514Budget
579234.002022-10-218573Actual
2693077.002024-06-208573Actual
18725109.002023-10-218564Actual
839200.002022-05-218517Budget
37003146.872025-02-1985213Actual
2346453.952024-02-1985611Actual
31513339.002024-10-208514Actual
1729100.002022-06-218536Budget
2036817.782023-11-2185311Actual
11176119.272023-02-198568Actual
2662911.402024-05-2085112Actual
16748149.002023-08-218515Actual
967434.002023-01-198556Actual
3865560.002025-04-218556Actual
616843.002022-10-218526Actual
3180648.002024-10-208556Actual
3101132.672024-09-2085211Actual
13323231.392023-04-218518Actual
28583443.512024-07-218518Actual
518751.002022-09-218556Actual
1801167.002023-09-218566Actual
182340.002022-06-218556Budget
16161187.452023-07-228568Actual
3221728.422024-10-2085511Actual
7571211.002022-11-218517Actual
346863.002022-08-218563Actual
637164.002022-10-218566Actual
1285186.002023-04-218516Actual
1131560.002023-03-218563Budget
3794998.632025-03-2185611Actual
34264225.332024-12-218528Actual
168030.002022-06-218526Budget
3786294.382025-03-2185311Actual
2443310.332024-03-2085511Actual
2724840.002024-06-208556Actual
1191436.002023-03-218556Actual
499690.002022-09-218516Budget
14020158.002023-05-218517Actual
1836230.552023-09-2185411Actual
30480211.002024-09-208515Actual
2196225.002024-01-198526Actual
164208.212023-07-2285112Actual
36480232.002025-02-198567Actual
1890330.002023-10-218526Actual
12114110.002023-03-218567Actual
10383100.002023-02-198564Budget
2535669.912024-04-2085111Actual
3656126.002022-08-218564Actual
3674066.722025-02-1985411Actual
3862962.002025-04-218546Actual
2204234.002024-01-198556Actual
19107207.002023-10-218567Actual
3833451.002025-04-218573Actual
775870.002022-11-218528Budget
2355410.332024-02-1985612Actual
393801457.802025-05-208574Actual
12302104.112023-03-218568Actual
3901359.272025-04-2185311Actual
33112340.482024-11-208518Actual
1252138.002023-04-218573Actual
691726.002022-11-218573Actual
452890.002022-09-218513Budget
1285090.002023-04-218516Budget
17687140.002023-09-218514Actual
5464276.842022-09-218518Actual
256591861.702024-05-198575Actual
194853.952023-10-2185112Actual
1177055.002023-03-218526Actual
4917100.002022-09-218565Budget
31393322.002024-10-208513Actual
33232148.632024-11-2085111Actual
3523881.002025-01-198566Actual
34236373.822024-12-218518Actual
34735113.532024-12-2185613Actual
32552167.002024-11-208563Actual
15119307.152023-06-218518Actual
1765933.002023-09-218573Actual
3800769.912025-03-2185112Actual
30210124.062024-08-2085613Actual
294247.002022-07-228556Actual
22607281.002024-02-198513Actual
2988532.672024-08-2085211Actual
235059.002022-07-228563Actual
4715192.002022-09-218514Actual
2991290.122024-08-2085311Actual
16099273.812023-07-228518Actual
12568184.002023-04-218514Actual
154137.142023-06-2185112Actual
1304262.002023-04-218556Actual
1901575.002023-10-218566Actual
579330.002022-10-218573Budget
33020322.002024-11-208517Actual
775993.512022-11-218528Actual
2039540.122023-11-2185411Actual
7339100.002022-11-218536Budget
2437928.422024-03-2085311Actual
19227125.332023-10-218568Actual
2057212.462023-11-2185612Actual

Generated 2025-06-20 23:32:03.861 UTC