[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 992  >   

988 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39339171.432025-04-2185613Actual
7243109.002022-11-218516Actual
37305240.002025-03-218515Actual
1583615.002023-07-228526Actual
387290.002022-08-218516Budget
15026236.002023-06-218517Actual
8461100.002022-12-228536Budget
22286126.842024-01-198568Actual
242820.002022-07-228573Budget
31548192.002024-10-208564Actual
35978186.002025-02-198563Actual
22820138.002024-02-198515Actual
13243141.002023-04-218567Actual
789991.002022-12-228513Actual
1725157.142023-08-2185111Actual
33585190.732024-11-2085613Actual
1299480.002023-04-218546Budget
22607281.002024-02-198513Actual
3141110.002022-07-228567Actual
1591646.002023-07-228556Actual
36918120.972025-02-1985612Actual
33526108.272024-11-2085113Actual
738770.002022-11-218546Budget
37807110.342025-03-2185111Actual
2613200.002022-07-228515Budget
10519117.002023-02-198565Actual
11067100.002023-02-198518Budget
13181139.002023-04-218517Actual
35388373.822025-01-198518Actual
2614160.002022-07-228515Actual
12948103.002023-04-218536Actual
16127125.332023-07-228528Actual
1630139.062023-07-2285411Actual
749268.002022-11-218566Actual
12947100.002023-04-218536Budget
3793164.002022-08-218565Actual
17687140.002023-09-218514Actual
65280.002022-05-218546Budget
31513339.002024-10-208514Actual
3595196.002022-08-218514Actual
35508116.722025-01-1985111Actual
1694836.002023-08-218556Actual
14525236.002023-06-218513Actual
256158.212024-04-2085612Actual
3183981.002024-10-208566Actual
504440.002022-09-218526Actual
15119307.152023-06-218518Actual
3512536.002025-01-198526Actual
2443310.332024-03-2085511Actual
2072140.002023-12-228573Actual
1698178.002023-08-218566Actual
1730120.002022-06-218536Actual
514152.002022-09-218546Actual
781970.002022-11-218568Budget
962670.002023-01-198546Budget
13322100.002023-04-218518Budget
3668653.952025-02-1985211Actual
9206202.002023-01-198514Actual
1285090.002023-04-218516Budget
1310280.002023-04-218566Budget
499792.002022-09-218516Actual
15658112.002023-07-228564Actual
2399862.002024-03-208546Actual
36566173.812025-02-198528Actual
9404100.002023-01-198565Budget
3326056.082024-11-2085211Actual
1177140.002023-03-218526Budget
551380.002022-09-218528Budget
1559548.002023-07-228573Actual
326860.002022-07-228528Budget
23109180.002024-02-198517Actual
31099101.822024-09-2085611Actual
5841200.002022-10-218514Budget
3553664.592025-01-1985211Actual
20842142.002023-12-228515Actual
354732.002022-08-218573Actual
8084200.002022-12-228514Budget
2840055.002024-07-218556Actual
27431343.512024-06-208518Actual
1939423.102023-10-2185511Actual
1423753.952023-05-2185111Actual
1352200.002022-06-218514Budget
1544613.532023-06-2185612Actual
3794100.002022-08-218565Budget
2101564.002023-12-228546Actual
29765170.782024-08-208528Actual
367200.002022-05-218515Budget
2397293.002024-03-208536Actual
8694144.002022-12-228517Actual
35153105.002025-01-198536Actual
37003146.872025-02-1985213Actual
2343111.402024-02-1985511Actual
3747981.002025-03-218546Actual
39397-3569.902025-05-2085711Actual
729040.002022-11-218526Budget
33232148.632024-11-2085111Actual
782085.932022-11-218568Actual
14115270.782023-05-218518Actual
20101206.002023-11-218517Actual
195439.272023-10-2185612Actual
3260994.002024-11-208573Actual
29502122.002024-08-208536Actual
3290477.002024-11-208546Actual
4343175.332022-08-218518Actual
6638108.662022-10-218528Actual
452890.002022-09-218513Budget
21843155.002024-01-198515Actual
5386109.002022-09-218567Actual
2476200.002022-07-228514Budget
1990476.002023-11-218516Actual
34297175.332024-12-218568Actual
1662779.002023-08-218573Actual
2535100.002022-07-228564Budget
2902497.742024-07-2185113Actual
24888118.002024-04-208565Actual
1337070.002023-04-218528Budget
35005268.002025-01-198515Actual
24761176.002024-04-208514Actual
32342134.802024-10-2085612Actual
38866143.512025-04-218528Actual
3000104.002022-07-228566Actual
26367178.362024-05-208568Actual
1523964.592023-06-2185111Actual
38455202.002025-04-218515Actual
8882108.662022-12-228528Actual
9403148.002023-01-198565Actual
13632133.002023-05-218514Actual
2579453.002024-05-208573Actual
65367.002022-05-218546Actual
31304124.062024-09-2085213Actual
3405449.002024-12-218556Actual
36190166.002025-02-198565Actual
17814134.002023-09-218565Actual
2440643.312024-03-2085411Actual
38362360.002025-04-218514Actual
439080.002022-08-218528Budget
27551143.312024-06-2085111Actual
55736.002022-05-218526Actual
35295285.002025-01-198517Actual
2958781.002024-08-208566Actual
5325135.002022-09-218517Actual
3783526.292025-03-2185211Actual
5465100.002022-09-218518Budget
3221243.512022-07-228518Actual
1396170.002023-05-218566Actual
2193561.002024-01-198516Actual
4918132.002022-09-218565Actual
3520541.002025-01-198556Actual
75990.002022-05-218566Budget
5979200.002022-10-218515Budget
35769180.552025-01-1985612Actual
466630.002022-09-218573Budget
163290.002022-06-218516Budget
2402451.002024-03-208556Actual
557380.002022-09-218568Budget
2878577.362024-07-2185411Actual
3559068.852025-01-1985411Actual
23611264.002024-03-208513Actual
4855200.002022-09-218515Budget
3582764.412025-01-1985113Actual
287100.002022-05-218564Budget
1117580.002023-02-198568Budget
3213665.652024-10-2085211Actual
11115114.722023-02-198528Actual
962761.002023-01-198546Actual
11643100.002023-03-218565Budget
743440.002022-11-218556Budget
33762301.002024-12-218514Actual
11255100.002023-03-218513Budget
38958128.422025-04-2185111Actual
1532141.192023-06-2185411Actual
6042131.002022-10-218565Actual
2843389.002024-07-218566Actual
31754114.002024-10-208536Actual
2291111.002022-07-228513Actual
2199097.002024-01-198536Actual
2237228.422024-01-1985211Actual
1186770.002023-03-218546Actual
1064737.002023-02-198526Actual
28293109.002024-07-218516Actual
412590.002022-08-218566Budget
10383100.002023-02-198564Budget
4203200.002022-08-218517Budget
14020158.002023-05-218517Actual
850870.002022-12-228546Budget
6964200.002022-11-218514Budget
31606223.002024-10-208515Actual
19227125.332023-10-218568Actual
12568184.002023-04-218514Actual
13182200.002023-04-218517Budget
27459254.122024-06-208528Actual
6041100.002022-10-218565Budget
1493643.002023-06-218556Actual
34947232.002025-01-198564Actual
2944790.002024-08-208516Actual
9809200.002023-01-198517Budget
30925249.572024-09-208568Actual
33797194.002024-12-218564Actual
28525198.002024-07-218567Actual
3402875.002024-12-218546Actual
2204234.002024-01-198556Actual
3573644.382025-01-1985212Actual
2534118.002022-07-228564Actual
17721109.002023-09-218564Actual
861580.002022-12-228566Budget
4263133.002022-08-218567Actual
9346131.002023-01-198515Actual
1898333.002023-10-218556Actual
579234.002022-10-218573Actual
18571335.002023-10-218513Actual
12193100.002023-03-218518Budget
31896297.002024-10-208517Actual
1739464.592023-08-2185611Actual
31157102.892024-09-2085112Actual
134881248.802023-05-208578Actual
11441208.002023-03-218514Actual
565390.002022-10-218513Budget
1842339.062023-09-2185611Actual
31988382.912024-10-208518Actual
30805220.002024-09-208567Actual
225173.952024-01-1985112Actual
11066235.932023-02-198518Actual
1553105.002022-06-218565Actual
20784116.002023-12-228564Actual
1289940.002023-04-218526Budget
1998555.002023-11-218546Actual
841344.002022-12-228526Actual
1244260.002023-04-218563Budget
182340.002022-06-218556Budget
17602190.002023-09-218563Actual
34264225.332024-12-218528Actual
294140.002022-07-228556Budget
8835185.932022-12-228518Actual
524690.002022-09-218566Budget
2693077.002024-06-208573Actual
2543827.362024-04-2085411Actual
21283135.932023-12-228568Actual
20255178.362023-11-218568Actual
14736155.002023-06-218515Actual
12381100.002023-04-218513Budget
3407106.002022-08-218513Actual
1252030.002023-04-218573Budget
2848120.002022-07-228536Actual
3343419.912024-11-2085212Actual
11581163.002023-03-218515Actual
21221316.242023-12-228518Actual
108870.002022-05-218568Budget
37715243.512025-03-218528Actual
30863476.852024-09-208518Actual
616940.002022-10-218526Budget
2269969.002024-02-198573Actual
13244100.002023-04-218567Budget
3071371.002024-09-208566Actual
18691176.002023-10-218514Actual
14143110.172023-05-218528Actual
15623146.002023-07-228514Actual
2291271.002024-02-198516Actual
518840.002022-09-218556Budget
28200211.002024-07-218515Actual
2875869.912024-07-2185311Actual
28583443.512024-07-218518Actual
2024100.002022-06-218567Budget
2098992.002023-12-228536Actual
21128156.002023-12-228517Actual
6450200.002022-10-218517Budget
29084124.062024-07-2185613Actual
177680.002022-06-218546Budget
7164126.002022-11-218565Actual
26781129.322024-05-2085613Actual
24113200.002024-03-208517Actual
27606102.892024-06-2085311Actual
17927100.002023-09-218536Actual
2991290.122024-08-2085311Actual
2837471.002024-07-218546Actual
1684188.002023-08-218516Actual
3441082.682024-12-2185311Actual
1621965.652023-07-2285111Actual
1485629.002023-06-218526Actual
1382187.002023-05-218516Actual
518751.002022-09-218556Actual
406340.002022-08-218556Budget
3803518.842025-03-2185212Actual
1172398.002023-03-218516Actual
28703148.632024-07-2185111Actual
7163100.002022-11-218565Budget
55630.002022-05-218526Budget
28645172.302024-07-218568Actual
967434.002023-01-198556Actual
265368.212024-05-2085511Actual
174525.012023-08-2185112Actual
34143309.002024-12-218517Actual
1412123.002022-06-218564Actual
256622133.302024-05-198576Actual
25822216.002024-05-208514Actual
9980.002022-05-218563Budget
368138.002022-05-218515Actual
406446.002022-08-218556Actual
29141317.002024-08-208513Actual
1353174.002022-06-218514Actual
840142.002022-05-218517Actual
973171.002023-01-198566Actual
18189108.662023-09-218528Actual
39040101.822025-04-2185411Actual
31428172.002024-10-208563Actual
8286112.002022-12-228565Actual
1027529.002023-02-198573Actual
29737384.422024-08-208518Actual
855658.002022-12-228556Actual
38490234.002025-04-218565Actual
2473334.002024-04-208573Actual
2255013.532024-01-1985612Actual
3065457.002024-09-208546Actual
1866337.002023-10-218573Actual
775870.002022-11-218528Budget
1488488.002023-06-218536Actual
1191436.002023-03-218556Actual
188471.002022-06-218566Actual
38780204.002025-04-218567Actual
2148442.252023-12-2285611Actual
2997394.382024-08-2085611Actual
2104146.002023-12-228556Actual
1084980.002023-02-198566Budget
2766034.802024-06-2085511Actual
2039540.122023-11-2185411Actual
6218100.002022-10-218536Budget
612185.002022-10-218516Actual
3833451.002025-04-218573Actual
27752109.272024-06-2085112Actual
2332250.762024-02-1985111Actual
29176173.002024-08-208563Actual
22167180.002024-01-198567Actual
980100.002022-05-218518Budget
32765226.002024-11-208565Actual
32400111.782024-10-2085113Actual
23824143.002024-03-208515Actual
4917100.002022-09-218565Budget
1963200.002022-06-218517Budget
2538410.332024-04-2085211Actual
3221728.422024-10-2085511Actual
25917188.002024-05-208515Actual
17038189.002023-08-218517Actual
631240.002022-10-218556Budget
1851413.532023-09-2185612Actual
3638883.002025-02-198566Actual
2245967.782024-01-1985611Actual
1191350.002023-03-218556Budget
29857147.572024-08-2085111Actual
25678-3784.402024-05-1985712Actual
5326200.002022-09-218517Budget
19719154.002023-11-218514Actual
16748149.002023-08-218515Actual
1795345.002023-09-218546Actual
1461635.002023-06-218573Actual
3786294.382025-03-2185311Actual
2340442.252024-02-1985411Actual
32552167.002024-11-208563Actual
4449125.332022-08-218568Actual
1632811.402023-07-2285511Actual
20136128.002023-11-218567Actual
13510273.002023-05-218513Actual
1289834.002023-04-218526Actual
37092349.002025-03-218513Actual
3627529.002025-02-198526Actual
36303116.002025-02-198536Actual
2955445.002024-08-208556Actual
16099273.812023-07-228518Actual
5900100.002022-10-218564Budget
38397188.002025-04-218564Actual
1975392.002023-11-218564Actual
1131560.002023-03-218563Budget
11819110.002023-03-218536Actual
1230180.002023-03-218568Budget
11502135.002023-03-218564Actual
2201660.002024-01-198546Actual
2391790.002024-03-208516Actual
1689684.002023-08-218536Actual
2601250.002024-05-208516Actual
26306432.912024-05-208518Actual
3676734.802025-02-1985511Actual
9020100.002023-01-198513Budget
16655197.002023-08-218514Actual
2337736.932024-02-1985311Actual
2370334.002024-03-208573Actual
10696100.002023-02-198536Budget
29051185.472024-07-2185213Actual
2645534.802024-05-2085211Actual
12631100.002023-04-218564Budget
32878104.002024-11-208536Actual
7103122.002022-11-218515Actual
134731687.502023-05-208573Actual
9869111.002023-01-198567Actual
3103894.382024-09-2085311Actual
1692257.002023-08-218546Actual
2884679.482024-07-2185611Actual
39407-1957.702025-05-2085713Actual
28142194.002024-07-218564Actual
1285186.002023-04-218516Actual
3285027.002024-11-208526Actual
9579111.002023-01-198536Actual
28235204.002024-07-218565Actual
33140167.752024-11-208528Actual
1376194.002023-05-218565Actual
32823115.002024-11-208516Actual
33054222.002024-11-208567Actual
4777100.002022-09-218564Budget
32427180.202024-10-2085213Actual
2873141.192024-07-2185211Actual
14559190.002023-06-218563Actual
3898659.272025-04-2185211Actual
2103207.152022-06-218518Actual
1299589.002023-04-218546Actual
17131251.092023-08-218518Actual
8365122.002022-12-228516Actual
4776142.002022-09-218564Actual
134791562.202023-05-208575Actual
38185213.542025-03-2185613Actual
29799208.662024-08-208568Actual
743331.002022-11-218556Actual
36248120.002025-02-198516Actual
24233135.932024-03-208528Actual
1252138.002023-04-218573Actual
606104.002022-05-218536Actual
30267334.002024-09-208513Actual
3718472.002025-03-218573Actual
894284.422022-12-228568Actual
1431928.422023-05-2185411Actual
1197374.002023-03-218566Actual
21666185.002024-01-198563Actual
12709172.002023-04-218515Actual
499690.002022-09-218516Budget
3657100.002022-08-218564Budget
36976132.832025-02-1985113Actual
4204126.002022-08-218517Actual
571560.002022-10-218563Budget
3594200.002022-08-218514Budget
162479.272023-07-2285211Actual
16535287.002023-08-218513Actual
25673-4182.202024-05-1985711Actual
7242100.002022-11-218516Budget
26334185.932024-05-208528Actual
18725109.002023-10-218564Actual
19634176.002023-11-218563Actual
34912361.002025-01-198514Actual
14177134.422023-05-218568Actual
10462200.002023-02-198515Budget
28490356.002024-07-218517Actual
850963.002022-12-228546Actual
2355410.332024-02-1985612Actual
24266187.452024-03-208568Actual
3068047.002024-09-208556Actual
3688519.912025-02-1985212Actual
1074394.002023-02-198546Actual
19811131.002023-11-218515Actual
663980.002022-10-218528Budget
35944246.002025-02-198513Actual
2672100.002022-07-228565Budget
3220100.002022-07-228518Budget
29644306.002024-08-208517Actual
2139645.442023-12-2285311Actual
21632249.002024-01-198513Actual
3918744.382025-04-2185212Actual
5385100.002022-09-218567Budget
195125.012023-10-2185212Actual
15061182.002023-06-218567Actual
1969175.002023-11-218573Actual
16006205.002023-07-228517Actual
973080.002023-01-198566Budget
1736011.402023-08-2185511Actual
26873225.002024-06-208563Actual
3106577.362024-09-2085411Actual
28904100.762024-07-2185112Actual
9483112.002023-01-198516Actual
10323174.002023-02-198514Actual
2102100.002022-06-218518Budget
999670.002023-01-198528Budget
509494.002022-09-218536Actual
2001135.002023-11-218556Actual
855540.002022-12-228556Budget
30573100.002024-09-208516Actual
2993982.682024-08-2085411Actual
3561714.592025-01-1985511Actual
7711100.002022-11-218518Budget
13476-537.002023-05-208574Actual
9810178.002023-01-198517Actual
2666312.462024-05-2085612Actual
37127233.002025-03-218563Actual
36658162.462025-02-1985111Actual
8755100.002022-12-228567Budget
637090.002022-10-218566Budget
11176119.272023-02-198568Actual
738674.002022-11-218546Actual
1942755.022023-10-2185611Actual
2093465.002023-12-228516Actual
25857149.002024-05-208564Actual
1027430.002023-02-198573Budget
30302193.002024-09-208563Actual
37595282.002025-03-218517Actual
2546520.972024-04-2085511Actual
22132178.002024-01-198517Actual
27694100.762024-06-2085611Actual
2778022.042024-06-2085212Actual
9949100.002023-01-198518Budget
3671370.972025-02-1985311Actual
509106.002022-05-218516Actual
2239936.932024-01-1985311Actual
21163142.002023-12-228567Actual
1019771.002023-02-198563Actual
19165349.572023-10-218518Actual
354630.002022-08-218573Budget
214509.272023-12-2285511Actual
981219.272022-05-218518Actual
15716116.002023-07-228515Actual
1384822.002023-05-218526Actual
168139.002022-06-218526Actual
39101117.782025-04-2185611Actual
3455687.992024-12-2185112Actual
130420.002022-06-218573Budget
2405654.002024-03-208566Actual
2606780.002024-05-208536Actual
34735113.532024-12-2185613Actual
12051200.002023-03-218517Budget
255566.082024-04-2085112Actual
23230122.302024-02-198528Actual
215428.212023-12-2285112Actual
39402-2414.802025-05-2085712Actual
839200.002022-05-218517Budget
256591861.702024-05-198575Actual
38069180.552025-03-2185612Actual
3101132.672024-09-2085211Actual
205413.952023-11-2185212Actual
2500197.002024-04-208536Actual
1729100.002022-06-218536Budget
34676125.822024-12-2185113Actual
130517.002022-06-218573Actual
24676178.002024-04-208563Actual
7024100.002022-11-218564Budget
565290.002022-10-218513Actual
1186680.002023-03-218546Budget
2722285.002024-06-208546Actual
2648240.122024-05-2085311Actual
2211126.842022-06-218568Actual
19072212.002023-10-218517Actual
37212377.002025-03-218514Actual
2394414.002024-03-208526Actual
4342100.002022-08-218518Budget
1304150.002023-04-218556Budget
1482974.002023-06-218516Actual
2657043.312024-05-2085611Actual
3739893.002025-03-218516Actual
2335032.672024-02-1985211Actual
1529427.362023-06-2185311Actual
2505327.002024-04-208556Actual
1224070.002023-03-218528Budget
3458434.802024-12-2185212Actual
35887129.322025-01-1985613Actual
3523881.002025-01-198566Actual
3438332.672024-12-2185211Actual
10057131.392023-01-198568Actual
36600175.332025-02-198568Actual
12302104.112023-03-218568Actual
524789.002022-09-218566Actual
2057212.462023-11-2185612Actual
39306183.712025-04-2185213Actual
34355173.102024-12-2185111Actual
9266157.002023-01-198564Actual
8145140.002022-12-228564Actual
2346453.952024-02-1985611Actual
25264143.512024-04-208528Actual
691630.002022-11-218573Budget
20194261.692023-11-218518Actual
17924.002022-05-218573Actual
32517275.002024-11-208513Actual
27898188.972024-06-2085213Actual
13323231.392023-04-218518Actual
18783105.002023-10-218515Actual
183899.272023-09-2185511Actual
3788996.512025-03-2185411Actual
8756135.002022-12-228567Actual
2178582.002024-01-198564Actual
1005870.002023-01-198568Budget
13545200.002023-05-218563Actual
33020322.002024-11-208517Actual
1931311.402023-10-2185211Actual
2611938.002024-05-208556Actual
1390256.002023-05-218546Actual
279830.002022-07-228526Budget
7339100.002022-11-218536Budget
3142100.002022-07-228567Budget
458859.002022-09-218563Actual
19846108.002023-11-218565Actual
326991.992022-07-228528Actual
683882.002022-11-218563Actual
3328760.332024-11-2085311Actual
3745397.002025-03-218536Actual
3969100.002022-08-218536Budget
2136928.422023-12-2285211Actual
13371117.752023-04-218528Actual
2671160.002022-07-228565Actual
749380.002022-11-218566Budget
34002116.002024-12-218536Actual
33112340.482024-11-208518Actual
3857548.002025-04-218526Actual
579330.002022-10-218573Budget
3118535.872024-09-2085212Actual
18818147.002023-10-218565Actual
36538442.002025-02-198518Actual
38603123.002025-04-218536Actual
36445331.002025-02-198517Actual
32108134.802024-10-2085111Actual
1669099.002023-08-218564Actual
9870100.002023-01-198567Budget
4856167.002022-09-218515Actual
5093100.002022-09-218536Budget
20222141.992023-11-218528Actual
6511144.002022-10-218567Actual
15751130.002023-07-228565Actual
26748181.962024-05-2085213Actual
34498134.802024-12-2185611Actual
3868894.002025-04-218566Actual
12710200.002023-04-218515Budget
3998.002022-05-218513Actual
10382108.002023-02-198564Actual
17567317.002023-09-218513Actual
7571211.002022-11-218517Actual
6217112.002022-10-218536Actual
50890.002022-05-218516Budget
22727169.002024-02-198514Actual
13726162.002023-05-218515Actual
3685777.362025-02-1985112Actual
1360472.002023-05-218573Actual
1751013.532023-08-2185612Actual
21249157.142023-12-228528Actual
3219085.872024-10-2085411Actual
1429241.192023-05-2185311Actual
2714183.002024-06-208516Actual
908070.002023-01-198563Budget
18606162.002023-10-218563Actual
32637395.002024-11-208514Actual
35040157.002025-01-198565Actual
188590.002022-06-218566Budget
3003195.442024-08-2085112Actual
2497316.002024-04-208526Actual
25143245.002024-04-208517Actual
616843.002022-10-218526Actual
194853.952023-10-2185112Actual
3854885.002025-04-218516Actual
1131471.002023-03-218563Actual
1895743.002023-10-218546Actual
27083157.002024-06-208565Actual
2477228.002022-07-228514Actual
392040.002022-08-218526Budget
1836230.552023-09-2185411Actual
2757949.702024-06-2085211Actual
3791613.532025-03-2185511Actual
25700234.002024-05-208513Actual
2305276.002024-02-198566Actual
2151120.782022-06-218528Actual
2446767.782024-03-2085611Actual
174795.012023-08-2185212Actual
7340111.002022-11-218536Actual
177779.002022-06-218546Actual
122780.002022-06-218563Budget
3735200.002022-08-218515Budget
13666123.002023-05-218564Actual
23766134.002024-03-208564Actual
6591213.212022-10-218518Actual
1074280.002023-02-198546Budget
2662911.402024-05-2085112Actual
2107177.002023-12-228566Actual
1636234.802023-07-2285611Actual
6779124.002022-11-218513Actual
35854134.592025-01-1985213Actual
256531012.202024-05-198573Actual
2508676.002024-04-208566Actual
25665956.602024-05-198577Actual
504540.002022-09-218526Budget
17820.002022-05-218573Budget
2157511.402023-12-2285612Actual
21877100.002024-01-198565Actual
953041.002023-01-198526Actual
1064640.002023-02-198526Budget
1995988.002023-11-218536Actual
2832027.002024-07-218526Actual
3873103.002022-08-218516Actual
1491051.002023-06-218546Actual
691726.002022-11-218573Actual
27988319.002024-07-218513Actual
31641212.002024-10-208565Actual
30210124.062024-08-2085613Actual
605100.002022-05-218536Budget
3970109.002022-08-218536Actual
1078950.002023-02-198556Budget
27373212.002024-06-208567Actual
9882.002022-05-218563Actual
3674066.722025-02-1985411Actual
841240.002022-12-228526Budget
2952870.002024-08-208546Actual
393831522.902025-05-208575Actual
10322200.002023-02-198514Budget
1168100.002022-06-218513Budget
38900190.482025-04-218568Actual
452990.002022-09-218513Actual
3906713.532025-04-2185511Actual
17159101.082023-08-218528Actual
2293917.002024-02-198526Actual
2642782.682024-05-2085111Actual
28611181.392024-07-218528Actual
1964152.002022-06-218517Actual
1019660.002023-02-198563Budget
1526710.332023-06-2185211Actual
346960.002022-08-218563Budget
26838276.002024-06-208513Actual
2207571.002024-01-198566Actual
33889217.002024-12-218565Actual
14055190.002023-05-218567Actual
28348130.002024-07-218536Actual
626470.002022-10-218546Budget
7631100.002022-11-218567Budget
1013697.002023-02-198513Actual
1765933.002023-09-218573Actual
401781.002022-08-218546Actual
25236295.032024-04-208518Actual
24641298.002024-04-208513Actual
1079055.002023-02-198556Actual
428100.002022-05-218565Budget
3172631.002024-10-208526Actual
30387314.002024-09-208514Actual
12052150.002023-03-218517Actual
3556370.972025-01-1985311Actual
1787291.002023-09-218516Actual
1139230.002023-03-218573Budget
36155250.002025-02-198515Actual
3750557.002025-03-218556Actual
5512128.362022-09-218528Actual
144373.952023-05-2185212Actual
3656126.002022-08-218564Actual
164208.212023-07-2285112Actual
26246198.002024-05-208567Actual
2787162.662024-06-2085113Actual
23202228.362024-02-198518Actual
2023121.002022-06-218567Actual
34792300.002025-01-198513Actual
23264123.812024-02-198568Actual
134823310.502023-05-208576Actual
30770287.002024-09-208517Actual
33468136.932024-11-2085612Actual
10461144.002023-02-198515Actual
803726.002022-12-228573Actual
32016205.632024-10-208528Actual
33855202.002024-12-218515Actual
340690.002022-08-218513Budget
3373460.002024-12-218573Actual
915820.002023-01-198573Actual
2716837.002024-06-208526Actual
3035975.002024-09-208573Actual
1730628.422023-08-2185311Actual
12630145.002023-04-218564Actual
22253119.272024-01-198528Actual
20876145.002023-12-228565Actual
7104100.002022-11-218515Budget
3408674.002024-12-218566Actual
888370.002022-12-228528Budget
1535561.402023-06-2185611Actual
2045639.062023-11-2185611Actual
245522.892024-03-2085212Actual
6778100.002022-11-218513Budget
16570169.002023-08-218563Actual
10927200.002023-02-198517Budget
227174.002022-05-218514Actual
24147150.002024-03-208567Actual
37749237.452025-03-218568Actual
38100.002022-05-218513Budget
12772101.002023-04-218565Actual
571466.002022-10-218563Actual
4264100.002022-08-218567Budget
1435242.252023-05-2185611Actual
1244361.002023-04-218563Actual
20629298.002023-12-228513Actual
1087101.082022-05-218568Actual
31336127.572024-09-2085613Actual
3488475.002025-01-198573Actual
2923377.002024-08-208573Actual
2763379.482024-06-2085411Actual
38154113.532025-03-2185213Actual
3005920.972024-08-2085212Actual
38745317.002025-04-218517Actual
1492190.002022-06-218515Actual
1111470.002023-02-198528Budget
9345100.002023-01-198515Budget
3565092.252025-01-1985611Actual
16161187.452023-07-228568Actual
3015155.642024-08-2085113Actual
12114110.002023-03-218567Actual
245849.272024-03-2085612Actual
12113100.002023-03-218567Budget
32672238.002024-11-208564Actual
19600267.002023-11-218513Actual
2988532.672024-08-2085211Actual
2031369.912023-11-2185111Actual
2134149.702023-12-2285111Actual
2615253.002024-05-208566Actual
23859130.002024-03-208565Actual
34178178.002024-12-218567Actual
466734.002022-09-218573Actual
393801457.802025-05-208574Actual
10987100.002023-02-198567Budget
514070.002022-09-218546Budget
3736133.002022-08-218515Actual
2541126.292024-04-2085311Actual
3443776.292024-12-2185411Actual
17779108.002023-09-218515Actual
5574114.722022-09-218568Actual
1387667.002023-05-218536Actual
27813168.852024-06-2085612Actual
39392690.102025-05-208578Actual
3679979.482025-02-1985611Actual
3517964.002025-01-198546Actual
2494660.002024-04-208516Actual
894170.002022-12-228568Budget
2276297.002024-02-198564Actual
15538158.002023-07-228563Actual
10695112.002023-02-198536Actual
1446811.402023-05-2185612Actual
1936731.612023-10-2185411Actual
2893219.912024-07-2185212Actual
393891569.902025-05-208577Actual
1059990.002023-02-198516Budget
30891166.242024-09-208528Actual
2724840.002024-06-208556Actual
1893184.002023-10-218536Actual
1890330.002023-10-218526Actual
2432448.632024-03-2085111Actual
1733344.382023-08-2185411Actual
29296178.002024-08-208564Actual
215060.002022-06-218528Budget
184819.272023-09-2185112Actual
31219150.762024-09-2085612Actual
2299348.002024-02-198546Actual
1392841.002023-05-218556Actual
1801167.002023-09-218566Actual
221270.002022-06-218568Budget
24853114.002024-04-208515Actual
2290100.002022-07-228513Budget
2096124.002023-12-228526Actual
1177055.002023-03-218526Actual
289480.002022-07-228546Budget
458960.002022-09-218563Budget
18161231.392023-09-218518Actual
25178177.002024-04-208567Actual
1169113.002022-06-218513Actual
11644151.002023-03-218565Actual
2603917.002024-05-208526Actual
235180.002022-07-228563Budget
2234465.652024-01-1985111Actual
205147.142023-11-2185112Actual
33174205.632024-11-208568Actual
3178064.002024-10-208546Actual
29389185.002024-08-208565Actual
1934017.782023-10-2185311Actual
3794998.632025-03-2185611Actual
28966123.102024-07-2185612Actual
255835.012024-04-2085212Actual
8224147.002022-12-228515Actual
3127769.672024-09-2085113Actual
953140.002023-01-198526Budget
3742531.002025-03-218526Actual
1029107.142022-05-218528Actual
4714200.002022-09-218514Budget
226200.002022-05-218514Budget
2947430.002024-08-208526Actual
1830811.402023-09-2185211Actual
3397432.002024-12-218526Actual
1828055.022023-09-2185111Actual
39159102.892025-04-2185112Actual
3079200.002022-07-228517Budget
1887659.002023-10-218516Actual
4715192.002022-09-218514Actual
3062897.002024-09-208536Actual
9021101.002023-01-198513Actual
12771100.002023-04-218565Budget
10520100.002023-02-198565Budget
32730234.002024-11-208515Actual
16783147.002023-08-218565Actual
289581.002022-07-228546Actual
34827179.002025-01-198563Actual
22225235.932024-01-198518Actual
27196120.002024-06-208536Actual
3927997.742025-04-2185113Actual
2437928.422024-03-2085311Actual
18103126.002023-09-218567Actual
5840223.002022-10-218514Actual
1580981.002023-07-228516Actual
30480211.002024-09-208515Actual
12192196.542023-03-218518Actual
1197280.002023-03-218566Budget
35416173.812025-01-198528Actual
683970.002022-11-218563Budget
631140.002022-10-218556Actual
1901575.002023-10-218566Actual
3293040.002024-11-208556Actual
275188.002022-07-228516Actual
9948288.972023-01-198518Actual
2502753.002024-04-208546Actual
134852463.302023-05-208577Actual
6512100.002022-10-218567Budget
32050202.602024-10-208568Actual
3331458.212024-11-2085411Actual
2847100.002022-07-228536Budget
908169.002023-01-198563Actual
1139317.002023-03-218573Actual
10928158.002023-02-198517Actual
256561311.102024-05-198574Actual
32963103.002024-11-208566Actual
35708108.212025-01-1985112Actual
32460113.532024-10-2085613Actual
30983117.782024-09-2085111Actual
34618158.212024-12-2185612Actual
102860.002022-05-218528Budget
235059.002022-07-228563Actual
1586492.002023-07-228536Actual
19107207.002023-10-218567Actual
2196225.002024-01-198526Actual
37629242.002025-03-218567Actual
18222167.752023-09-218568Actual
35450205.632025-01-198568Actual
8364100.002022-12-228516Budget
3862962.002025-04-218546Actual
3446427.362024-12-2185511Actual
2034119.912023-11-2185211Actual
20749192.002023-12-228514Actual
36097227.002025-02-198564Actual
795970.002022-12-228563Budget
3169999.002024-10-208516Actual
2172334.002024-01-198573Actual
242928.002022-07-228573Actual
2881217.782024-07-2185511Actual
1426511.402023-05-2185211Actual
21751157.002024-01-198514Actual
2535669.912024-04-2085111Actual
1343180.002023-04-218568Budget
3334891.192024-11-2085611Actual
3635556.002025-02-198556Actual
729151.002022-11-218526Actual
15147114.722023-06-218528Actual
144107.142023-05-2185112Actual
2808073.002024-07-218573Actual
24205248.062024-03-208518Actual
182435.002022-06-218556Actual
775993.512022-11-218528Actual
5901107.002022-10-218564Actual
11503100.002023-03-218564Budget
22642161.002024-02-198563Actual
637164.002022-10-218566Actual
445080.002022-08-218568Budget
392151.002022-08-218526Actual
8693200.002022-12-228517Budget
3230898.632024-10-2085112Actual
70044.002022-05-218556Actual
393771255.502025-05-208573Actual
245257.142024-03-2085112Actual
28108395.002024-07-218514Actual
22854105.002024-02-198565Actual
1833530.552023-09-2185311Actual
1797929.002023-09-218556Actual
256681156.002024-05-198578Actual
11820100.002023-03-218536Budget
1059896.002023-02-198516Actual
36480232.002025-02-198567Actual
2609345.002024-05-208546Actual
1224178.362023-03-218528Actual
164788.212023-07-2285612Actual
1491200.002022-06-218515Budget
17073135.002023-08-218567Actual
26211256.002024-05-208517Actual
1727920.972023-08-2185211Actual
1467891.002023-06-218564Actual
8834100.002022-12-228518Budget
164473.952023-07-2285212Actual
1789925.002023-09-218526Actual
1594962.002023-07-228566Actual
33947106.002024-12-218516Actual
7025130.002022-11-218564Actual
30178145.112024-08-2085213Actual
3753895.002025-03-218566Actual
38838376.852025-04-218518Actual
6590100.002022-10-218518Budget
14644168.002023-06-218514Actual
8223100.002022-12-228515Budget

Generated 2025-06-20 11:31:16.121 UTC