[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65280.002022-04-208546Budget
1074280.002023-01-198546Budget
3408674.002024-11-208566Actual
1064737.002023-01-198526Actual
11115114.722023-01-198528Actual
2902497.742024-06-2085113Actual
6218100.002022-09-208536Budget
782085.932022-10-218568Actual
19811131.002023-10-218515Actual
2988532.672024-07-2085211Actual
1725157.142023-07-2185111Actual
2057212.462023-10-2185612Actual
3676734.802025-01-1985511Actual
3103894.382024-08-2085311Actual
163290.002022-05-218516Budget
2479583.002024-03-208564Actual
32460113.532024-09-1985613Actual
12947100.002023-03-218536Budget
7632153.002022-10-218567Actual
36976132.832025-01-1985113Actual
2437928.422024-02-1885311Actual
3674066.722025-01-1985411Actual
2001135.002023-10-218556Actual
27050224.002024-05-208515Actual
3340681.612024-10-2085112Actual
9346131.002022-12-198515Actual
279923.002022-06-218526Actual
11441208.002023-02-188514Actual
29765170.782024-07-208528Actual
12381100.002023-03-218513Budget
39221168.852025-03-2185612Actual
445080.002022-07-218568Budget
1887659.002023-09-208516Actual
458859.002022-08-218563Actual
6700119.272022-09-208568Actual
11582200.002023-02-188515Budget
1589052.002023-06-218546Actual
34143309.002024-11-208517Actual
915930.002022-12-198573Budget
8224147.002022-11-218515Actual
1087101.082022-04-208568Actual
9404100.002022-12-198565Budget
31988382.912024-09-198518Actual
9580100.002022-12-198536Budget
3343419.912024-10-2085212Actual
24761176.002024-03-208514Actual
30983117.782024-08-2085111Actual
346960.002022-07-218563Budget
122780.002022-05-218563Budget
20784116.002023-11-218564Actual
29176173.002024-07-208563Actual
2648240.122024-04-1985311Actual
33677164.002024-11-208563Actual
2497316.002024-03-208526Actual
1396170.002023-04-208566Actual
393891569.902025-04-198577Actual
606104.002022-04-208536Actual
6965176.002022-10-218514Actual
33762301.002024-11-208514Actual
2500197.002024-03-208536Actual
22820138.002024-01-198515Actual
235059.002022-06-218563Actual
789991.002022-11-218513Actual
5326200.002022-08-218517Budget
33585190.732024-10-2085613Actual
900100.002022-04-208567Budget
286132.002022-04-208564Actual
899114.002022-04-208567Actual
35153105.002024-12-198536Actual
962670.002022-12-198546Budget
2878577.362024-06-2085411Actual
354630.002022-07-218573Budget
2290100.002022-06-218513Budget
17567317.002023-08-218513Actual
33020322.002024-10-208517Actual
32963103.002024-10-208566Actual
195439.272023-09-2085612Actual
215428.212023-11-2185112Actual
2355410.332024-01-1985612Actual
2340442.252024-01-1985411Actual
3750557.002025-02-188556Actual
8756135.002022-11-218567Actual
2042223.102023-10-2185511Actual
19107207.002023-09-208567Actual
7104100.002022-10-218515Budget
188590.002022-05-218566Budget
3906713.532025-03-2185511Actual
28023203.002024-06-208563Actual
1893184.002023-09-208536Actual
637164.002022-09-208566Actual
22167180.002023-12-198567Actual
1939423.102023-09-2085511Actual
8882108.662022-11-218528Actual
466734.002022-08-218573Actual
7103122.002022-10-218515Actual
3373460.002024-11-208573Actual
24113200.002024-02-188517Actual
5325135.002022-08-218517Actual
5385100.002022-08-218567Budget
999670.002022-12-198528Budget
23766134.002024-02-188564Actual
35508116.722024-12-1985111Actual
1352200.002022-05-218514Budget
130420.002022-05-218573Budget
13666123.002023-04-208564Actual
2204234.002023-12-198556Actual
17602190.002023-08-218563Actual
3788996.512025-02-1885411Actual
2508676.002024-03-208566Actual
242928.002022-06-218573Actual
2093465.002023-11-218516Actual
2394414.002024-02-188526Actual
4917100.002022-08-218565Budget
5512128.362022-08-218528Actual
25143245.002024-03-208517Actual
23731179.002024-02-188514Actual
1285186.002023-03-218516Actual
3520541.002024-12-198556Actual
7242100.002022-10-218516Budget
850870.002022-11-218546Budget
29084124.062024-06-2085613Actual
38866143.512025-03-218528Actual
177680.002022-05-218546Budget
13371117.752023-03-218528Actual
32108134.802024-09-1985111Actual
36303116.002025-01-198536Actual
3142100.002022-06-218567Budget
6638108.662022-09-208528Actual
2139645.442023-11-2185311Actual
30387314.002024-08-208514Actual
2134149.702023-11-2185111Actual
39402-2414.802025-04-1985712Actual
26781129.322024-04-1985613Actual
183899.272023-08-2185511Actual
30770287.002024-08-208517Actual
1079055.002023-01-198556Actual
5900100.002022-09-208564Budget
15181132.902023-05-218568Actual
841344.002022-11-218526Actual
2947430.002024-07-208526Actual
2666312.462024-04-1985612Actual
134881248.802023-04-198578Actual
803726.002022-11-218573Actual
1285090.002023-03-218516Budget
1390256.002023-04-208546Actual
17687140.002023-08-218514Actual
1139230.002023-02-188573Budget
3118535.872024-08-2085212Actual
11643100.002023-02-188565Budget
4855200.002022-08-218515Budget
25236295.032024-03-208518Actual
34002116.002024-11-208536Actual
6041100.002022-09-208565Budget
4264100.002022-07-218567Budget
3443776.292024-11-2085411Actual
2847100.002022-06-218536Budget
3635556.002025-01-198556Actual
1535561.402023-05-2185611Actual
35708108.212024-12-1985112Actual
1594962.002023-06-218566Actual
354732.002022-07-218573Actual
2196225.002023-12-198526Actual
35330236.002024-12-198567Actual
23202228.362024-01-198518Actual
12192196.542023-02-188518Actual
1423753.952023-04-2085111Actual
5840223.002022-09-208514Actual
4918132.002022-08-218565Actual
31606223.002024-09-198515Actual
22286126.842023-12-198568Actual
8144100.002022-11-218564Budget
2884679.482024-06-2085611Actual
12113100.002023-02-188567Budget
2296783.002024-01-198536Actual
27338265.002024-05-208517Actual
3556370.972024-12-1985311Actual
3559068.852024-12-1985411Actual
612185.002022-09-208516Actual
499792.002022-08-218516Actual
1698178.002023-07-218566Actual
2505327.002024-03-208556Actual
10383100.002023-01-198564Budget
3148569.002024-09-198573Actual
256531012.202024-04-188573Actual
18161231.392023-08-218518Actual
14644168.002023-05-218514Actual
1238099.002023-03-218513Actual
518840.002022-08-218556Budget
26306432.912024-04-198518Actual
1895743.002023-09-208546Actual
14177134.422023-04-208568Actual
9345100.002022-12-198515Budget
37715243.512025-02-188528Actual
37035125.822025-01-1985613Actual
245257.142024-02-1885112Actual
1931311.402023-09-2085211Actual
2606780.002024-04-198536Actual
23230122.302024-01-198528Actual
39040101.822025-03-2185411Actual
164473.952023-06-2185212Actual
427112.002022-04-208565Actual
29799208.662024-07-208568Actual
26958298.002024-05-208514Actual
10323174.002023-01-198514Actual
19165349.572023-09-208518Actual
9579111.002022-12-198536Actual
144107.142023-04-2085112Actual
19072212.002023-09-208517Actual
2136928.422023-11-2185211Actual
25700234.002024-04-198513Actual
24205248.062024-02-188518Actual
32878104.002024-10-208536Actual
22132178.002023-12-198517Actual
18189108.662023-08-218528Actual
1252030.002023-03-218573Budget
182435.002022-05-218556Actual
38490234.002025-03-218565Actual
1836230.552023-08-2185411Actual
33855202.002024-11-208515Actual
26838276.002024-05-208513Actual
11502135.002023-02-188564Actual
19846108.002023-10-218565Actual
1111470.002023-01-198528Budget
3868894.002025-03-218566Actual
3438332.672024-11-2085211Actual
1304262.002023-03-218556Actual
509106.002022-04-208516Actual
551380.002022-08-218528Budget
31219150.762024-08-2085612Actual
2991290.122024-07-2085311Actual
31336127.572024-08-2085613Actual
10519117.002023-01-198565Actual
14143110.172023-04-208528Actual
4391141.992022-07-218528Actual
184819.272023-08-2185112Actual
1851413.532023-08-2185612Actual
326991.992022-06-218528Actual
32400111.782024-09-1985113Actual
22642161.002024-01-198563Actual
2432448.632024-02-1885111Actual
729151.002022-10-218526Actual
401781.002022-07-218546Actual
2763379.482024-05-2085411Actual
1995988.002023-10-218536Actual
7710181.392022-10-218518Actual
226200.002022-04-208514Budget
803630.002022-11-218573Budget
2101564.002023-11-218546Actual
24266187.452024-02-188568Actual
5841200.002022-09-208514Budget
4449125.332022-07-218568Actual
2837471.002024-06-208546Actual
1426511.402023-04-2085211Actual
8693200.002022-11-218517Budget
3927997.742025-03-2185113Actual
17924.002022-04-208573Actual
795872.002022-11-218563Actual
24888118.002024-03-208565Actual
1544613.532023-05-2185612Actual
4203200.002022-07-218517Budget
8085205.002022-11-218514Actual
3441082.682024-11-2085311Actual
18068214.002023-08-218517Actual
7572200.002022-10-218517Budget
3331458.212024-10-2085411Actual
1969175.002023-10-218573Actual
29051185.472024-06-2085213Actual
35416173.812024-12-198528Actual
33174205.632024-10-208568Actual
2766034.802024-05-2085511Actual
8462112.002022-11-218536Actual
10520100.002023-01-198565Budget
221270.002022-05-218568Budget
21877100.002023-12-198565Actual
326860.002022-06-218528Budget
37003146.872025-01-1985213Actual
1491200.002022-05-218515Budget
34947232.002024-12-198564Actual
3742531.002025-02-188526Actual
2201660.002023-12-198546Actual
39339171.432025-03-2185613Actual
2405654.002024-02-188566Actual
2671160.002022-06-218565Actual
22607281.002024-01-198513Actual
16748149.002023-07-218515Actual
6964200.002022-10-218514Budget
177779.002022-05-218546Actual
1692257.002023-07-218546Actual
1684188.002023-07-218516Actual
1310280.002023-03-218566Budget
26367178.362024-04-198568Actual
227174.002022-04-208514Actual
1172290.002023-02-188516Budget
3405449.002024-11-208556Actual
3285027.002024-10-208526Actual
1491051.002023-05-218546Actual
683882.002022-10-218563Actual
3603555.002025-01-198573Actual
1139317.002023-02-188573Actual
1621965.652023-06-2185111Actual
256681156.002024-04-188578Actual
34355173.102024-11-2085111Actual
25178177.002024-03-208567Actual
3293040.002024-10-208556Actual
18783105.002023-09-208515Actual
1186770.002023-02-188546Actual
22727169.002024-01-198514Actual
28645172.302024-06-208568Actual
27931194.242024-05-2085613Actual
39407-1957.702025-04-1985713Actual
514070.002022-08-218546Budget
1993129.002023-10-218526Actual
25673-4182.202024-04-1885711Actual
4263133.002022-07-218567Actual
21666185.002023-12-198563Actual
30573100.002024-08-208516Actual
30925249.572024-08-208568Actual
275188.002022-06-218516Actual
10382108.002023-01-198564Actual
2102100.002022-05-218518Budget
1252138.002023-03-218573Actual
980100.002022-04-208518Budget
1019771.002023-01-198563Actual
8285100.002022-11-218565Budget
9997157.142022-12-198528Actual
2672160.902024-04-1985113Actual
4856167.002022-08-218515Actual
287100.002022-04-208564Budget
11503100.002023-02-188564Budget
3079200.002022-06-218517Budget
13632133.002023-04-208514Actual
2502753.002024-03-208546Actual
35450205.632024-12-198568Actual
1833530.552023-08-2185311Actual
215060.002022-05-218528Budget
7631100.002022-10-218567Budget
17193146.542023-07-218568Actual
2305276.002024-01-198566Actual
20255178.362023-10-218568Actual
1998555.002023-10-218546Actual
504540.002022-08-218526Budget
861489.002022-11-218566Actual
289581.002022-06-218546Actual
20664177.002023-11-218563Actual
1523964.592023-05-2185111Actual
3898659.272025-03-2185211Actual
2693077.002024-05-208573Actual
1197280.002023-02-188566Budget
50890.002022-04-208516Budget
11581163.002023-02-188515Actual
2662911.402024-04-1985112Actual
840142.002022-04-208517Actual
13476-537.002023-04-198574Actual
3407106.002022-07-218513Actual
28348130.002024-06-208536Actual
36097227.002025-01-198564Actual
3455687.992024-11-2085112Actual
122682.002022-05-218563Actual
962761.002022-12-198546Actual
3668653.952025-01-1985211Actual
13243141.002023-03-218567Actual
36480232.002025-01-198567Actual
163388.002022-05-218516Actual
21283135.932023-11-218568Actual
188471.002022-05-218566Actual
16006205.002023-06-218517Actual
214509.272023-11-2185511Actual
3015155.642024-07-2085113Actual
2391790.002024-02-188516Actual
32342134.802024-09-1985612Actual
33468136.932024-10-2085612Actual
1027529.002023-01-198573Actual
1304150.002023-03-218556Budget
743331.002022-10-218556Actual
2613200.002022-06-218515Budget
504440.002022-08-218526Actual
36445331.002025-01-198517Actual
9266157.002022-12-198564Actual
1413100.002022-05-218564Budget
3327123.812022-06-218568Actual
6512100.002022-09-208567Budget
16570169.002023-07-218563Actual
18103126.002023-08-218567Actual
509494.002022-08-218536Actual
2291271.002024-01-198516Actual
70044.002022-04-208556Actual
392151.002022-07-218526Actual
967434.002022-12-198556Actual
6591213.212022-09-208518Actual
25264143.512024-03-208528Actual
3857548.002025-03-218526Actual
11254127.002023-02-188513Actual
28525198.002024-06-208567Actual
1591646.002023-06-218556Actual
164208.212023-06-2185112Actual
20222141.992023-10-218528Actual
38780204.002025-03-218567Actual
17814134.002023-08-218565Actual
12193100.002023-02-188518Budget
9949100.002022-12-198518Budget
9021101.002022-12-198513Actual
16127125.332023-06-218528Actual
102860.002022-04-208528Budget
3632972.002025-01-198546Actual
2716837.002024-05-208526Actual
34912361.002024-12-198514Actual
13181139.002023-03-218517Actual
11066235.932023-01-198518Actual
1733344.382023-07-2185411Actual
2728177.002024-05-208566Actual
256158.212024-03-2085612Actual
3553664.592024-12-1985211Actual
3918744.382025-03-2185212Actual
35887129.322024-12-1985613Actual
1384822.002023-04-208526Actual
14020158.002023-04-208517Actual
1559548.002023-06-218573Actual
15503326.002023-06-218513Actual
28108395.002024-06-208514Actual
637090.002022-09-208566Budget
12051200.002023-02-188517Budget
2722285.002024-05-208546Actual
524690.002022-08-218566Budget
1630139.062023-06-2185411Actual
27898188.972024-05-2085213Actual
3685777.362025-01-1985112Actual
3753895.002025-02-188566Actual
34618158.212024-11-2085612Actual
34676125.822024-11-2085113Actual
1429241.192023-04-2085311Actual
235180.002022-06-218563Budget
6779124.002022-10-218513Actual
1739464.592023-07-2185611Actual
2239936.932023-12-1985311Actual
1078950.002023-01-198556Budget
32637395.002024-10-208514Actual
2843389.002024-06-208566Actual
1580981.002023-06-218516Actual
22253119.272023-12-198528Actual
392040.002022-07-218526Budget
16099273.812023-06-218518Actual
38603123.002025-03-218536Actual
23109180.002024-01-198517Actual
1477198.002023-05-218565Actual
39159102.892025-03-2185112Actual
3127769.672024-08-2085113Actual
1353174.002022-05-218514Actual
2952870.002024-07-208546Actual
2645534.802024-04-1985211Actual
8223100.002022-11-218515Budget
21843155.002023-12-198515Actual
195125.012023-09-2085212Actual
3230898.632024-09-1985112Actual
1928565.652023-09-2085111Actual
2611938.002024-04-198556Actual
11644151.002023-02-188565Actual
26211256.002024-04-198517Actual
3035975.002024-08-208573Actual
11255100.002023-02-188513Budget
1230180.002023-02-188568Budget
8694144.002022-11-218517Actual
1730120.002022-05-218536Actual
1177055.002023-02-188526Actual
38185213.542025-02-1885613Actual
855658.002022-11-218556Actual
691630.002022-10-218573Budget
2875869.912024-06-2085311Actual
2151120.782022-05-218528Actual
2172334.002023-12-198573Actual
3221243.512022-06-218518Actual
841240.002022-11-218526Budget
3812790.732025-02-1885113Actual
9948288.972022-12-198518Actual
3402875.002024-11-208546Actual
1131560.002023-02-188563Budget
35944246.002025-01-198513Actual
12052150.002023-02-188517Actual
8286112.002022-11-218565Actual
1244361.002023-03-218563Actual
27196120.002024-05-208536Actual
775870.002022-10-218528Budget
3736133.002022-07-218515Actual
1963200.002022-05-218517Budget
12948103.002023-03-218536Actual
24853114.002024-03-208515Actual
1975392.002023-10-218564Actual
9980.002022-04-208563Budget
2787162.662024-05-2085113Actual
164788.212023-06-2185612Actual
2291111.002022-06-218513Actual
3998.002022-04-208513Actual
1493643.002023-05-218556Actual
2207571.002023-12-198566Actual
1029107.142022-04-208528Actual
2881217.782024-06-2085511Actual
894284.422022-11-218568Actual
8835185.932022-11-218518Actual
134791562.202023-04-198575Actual
2724840.002024-05-208556Actual
1529427.362023-05-2185311Actual
11176119.272023-01-198568Actual
1801167.002023-08-218566Actual
9882.002022-04-208563Actual
1186680.002023-02-188546Budget
3794100.002022-07-218565Budget
12710200.002023-03-218515Budget
31099101.822024-08-2085611Actual
256622133.302024-04-188576Actual
35388373.822024-12-198518Actual
34236373.822024-11-208518Actual
12568184.002023-03-218514Actual
2399862.002024-02-188546Actual
242820.002022-06-218573Budget
10927200.002023-01-198517Budget
39306183.712025-03-2185213Actual
3062897.002024-08-208536Actual
2535100.002022-06-218564Budget
38277168.002025-03-218563Actual
28142194.002024-06-208564Actual
21128156.002023-11-218517Actual
23611264.002024-02-188513Actual
2997394.382024-07-2085611Actual
38100.002022-04-208513Budget
235228.212024-01-1985112Actual
11819110.002023-02-188536Actual
7025130.002022-10-218564Actual
2245967.782023-12-1985611Actual
1942755.022023-09-2085611Actual
35978186.002025-01-198563Actual
4714200.002022-08-218514Budget
26873225.002024-05-208563Actual
1289834.002023-03-218526Actual
28611181.392024-06-208528Actual
245522.892024-02-1885212Actual
9206202.002022-12-198514Actual
2142343.312023-11-2185411Actual
30515193.002024-08-208565Actual
12114110.002023-02-188567Actual
1435242.252023-04-2085611Actual
34498134.802024-11-2085611Actual
3068047.002024-08-208556Actual
32672238.002024-10-208564Actual
2096124.002023-11-218526Actual
2893219.912024-06-2085212Actual
3718472.002025-02-188573Actual
20194261.692023-10-218518Actual
15026236.002023-05-218517Actual
1467891.002023-05-218564Actual
839200.002022-04-208517Budget
18606162.002023-09-208563Actual
2255013.532023-12-1985612Actual
15751130.002023-06-218565Actual
2098992.002023-11-218536Actual
27813168.852024-05-2085612Actual
738770.002022-10-218546Budget
6590100.002022-09-208518Budget
1689684.002023-07-218536Actual
20629298.002023-11-218513Actual
2148442.252023-11-2185611Actual
256561311.102024-04-188574Actual
30480211.002024-08-208515Actual
2832027.002024-06-208526Actual
9483112.002022-12-198516Actual
2476200.002022-06-218514Budget
32730234.002024-10-208515Actual
3517964.002024-12-198546Actual
1751013.532023-07-2185612Actual
11440200.002023-02-188514Budget
1299480.002023-03-218546Budget
3656126.002022-07-218564Actual
5386109.002022-08-218567Actual
14736155.002023-05-218515Actual
3446427.362024-11-2085511Actual
29679218.002024-07-208567Actual
1431928.422023-04-2085411Actual
6450200.002022-09-208517Budget
2337736.932024-01-1985311Actual
7243109.002022-10-218516Actual
2199097.002023-12-198536Actual
2778022.042024-05-2085212Actual
1554100.002022-05-218565Budget
3180648.002024-09-198556Actual
631240.002022-09-208556Budget
5574114.722022-08-218568Actual
18725109.002023-09-208564Actual
38958128.422025-03-2185111Actual
34827179.002024-12-198563Actual
37092349.002025-02-188513Actual
626591.002022-09-208546Actual
174795.012023-07-2185212Actual
514152.002022-08-218546Actual
3786294.382025-02-1885311Actual
13510273.002023-04-208513Actual
2335032.672024-01-1985211Actual
27694100.762024-05-2085611Actual
2615253.002024-04-198566Actual
1990476.002023-10-218516Actual
3523881.002024-12-198566Actual
39397-3569.902025-04-1985711Actual
36918120.972025-01-1985612Actual
2757949.702024-05-2085211Actual
1526710.332023-05-2185211Actual
616940.002022-09-208526Budget
393771255.502025-04-198573Actual
30267334.002024-08-208513Actual
205147.142023-10-2185112Actual
10057131.392022-12-198568Actual
134823310.502023-04-198576Actual
37749237.452025-02-188568Actual
38154113.532025-02-1885213Actual
616843.002022-09-208526Actual
2103207.152022-05-218518Actual
25857149.002024-04-198564Actual
571560.002022-09-208563Budget
795970.002022-11-218563Budget
29296178.002024-07-208564Actual
33140167.752024-10-208528Actual
1632811.402023-06-2185511Actual
3573644.382024-12-1985212Actual
25952161.002024-04-198565Actual
1532141.192023-05-2185411Actual
4342100.002022-07-218518Budget
428100.002022-04-208565Budget
1866337.002023-09-208573Actual
2036817.782023-10-2185311Actual
7024100.002022-10-218564Budget
8755100.002022-11-218567Budget
29502122.002024-07-208536Actual
30805220.002024-08-208567Actual
3220100.002022-06-218518Budget
5464276.842022-08-218518Actual
16655197.002023-07-218514Actual
2193561.002023-12-198516Actual
3172631.002024-09-198526Actual
2023121.002022-05-218567Actual
894170.002022-11-218568Budget
1729100.002022-05-218536Budget
8461100.002022-11-218536Budget
2178582.002023-12-198564Actual
2211126.842022-05-218568Actual
37629242.002025-02-188567Actual
3219085.872024-09-1985411Actual
2473334.002024-03-208573Actual
3901359.272025-03-2185311Actual
1898333.002023-09-208556Actual
13322100.002023-03-218518Budget
4776142.002022-08-218564Actual
19227125.332023-09-208568Actual
29261308.002024-07-208514Actual
669980.002022-09-208568Budget
8084200.002022-11-218514Budget
861580.002022-11-218566Budget
35769180.552024-12-1985612Actual
9020100.002022-12-198513Budget
33054222.002024-10-208567Actual
33553118.802024-10-2085213Actual
1191436.002023-02-188556Actual
683970.002022-10-218563Budget
749380.002022-10-218566Budget
3595196.002022-07-218514Actual
1686822.002023-07-218526Actual
1583615.002023-06-218526Actual
3326056.082024-10-2085211Actual
412590.002022-07-218566Budget
19193152.602023-09-208528Actual
25678-3784.402024-04-1885712Actual
30891166.242024-08-208528Actual
1387667.002023-04-208536Actual
2343111.402024-01-1985511Actual
3488475.002024-12-198573Actual
13432154.112023-03-218568Actual
2440643.312024-02-1885411Actual
289480.002022-06-218546Budget
13726162.002023-04-208515Actual
9810178.002022-12-198517Actual
31548192.002024-09-198564Actual
33112340.482024-10-208518Actual
5093100.002022-08-218536Budget
1461635.002023-05-218573Actual
3791613.532025-02-1885511Actual
34264225.332024-11-208528Actual
225173.952023-12-1985112Actual
2269969.002024-01-198573Actual
11067100.002023-01-198518Budget
27551143.312024-05-2085111Actual
3458434.802024-11-2085212Actual
1669099.002023-07-218564Actual
850963.002022-11-218546Actual
30178145.112024-07-2085213Actual
34735113.532024-11-2085613Actual
33889217.002024-11-208565Actual
605100.002022-04-208536Budget
3970109.002022-07-218536Actual
2039540.122023-10-2185411Actual
1901575.002023-09-208566Actual
18571335.002023-09-208513Actual
973171.002022-12-198566Actual
557380.002022-08-218568Budget
3745397.002025-02-188536Actual
23859130.002024-02-188565Actual
2958781.002024-07-208566Actual
17131251.092023-07-218518Actual
973080.002022-12-198566Budget
1117580.002023-01-198568Budget
17159101.082023-07-218528Actual
21249157.142023-11-218528Actual
25822216.002024-04-198514Actual
36190166.002025-01-198565Actual
13244100.002023-03-218567Budget
36063384.002025-01-198514Actual
24641298.002024-03-208513Actual
406340.002022-07-218556Budget
34792300.002024-12-198513Actual
3512536.002024-12-198526Actual
1765933.002023-08-218573Actual
15658112.002023-06-218564Actual
1019660.002023-01-198563Budget
31157102.892024-08-2085112Actual
2534118.002022-06-218564Actual
10461144.002023-01-198515Actual
1177140.002023-02-188526Budget
8365122.002022-11-218516Actual
32427180.202024-09-1985213Actual
4777100.002022-08-218564Budget
3582764.412024-12-1985113Actual
27606102.892024-05-2085311Actual
1496964.002023-05-218566Actual
2293917.002024-01-198526Actual
1446811.402023-04-2085612Actual
2301953.002024-01-198556Actual
2045639.062023-10-2185611Actual
2024100.002022-05-218567Budget
626470.002022-09-208546Budget
19600267.002023-10-218513Actual
31428172.002024-09-198563Actual
37687363.212025-02-188518Actual
9809200.002022-12-198517Budget
22854105.002024-01-198565Actual
2072140.002023-11-218573Actual
26748181.962024-04-1985213Actual
2234465.652023-12-1985111Actual
28904100.762024-06-2085112Actual
21221316.242023-11-218518Actual
29354234.002024-07-208515Actual
18222167.752023-08-218568Actual
12630145.002023-03-218564Actual
6042131.002022-09-208565Actual
458960.002022-08-218563Budget
32517275.002024-10-208513Actual
967340.002022-12-198556Budget
6778100.002022-10-218513Budget
1059990.002023-01-198516Budget
499690.002022-08-218516Budget
38242300.002025-03-218513Actual
775993.512022-10-218528Actual
10695112.002023-01-198536Actual
10696100.002023-01-198536Budget
2944790.002024-07-208516Actual
38745317.002025-03-218517Actual
162479.272023-06-2185211Actual
1059896.002023-01-198516Actual
2873141.192024-06-2085211Actual
30093139.062024-07-2085612Actual
144373.952023-04-2085212Actual
1842339.062023-08-2185611Actual
27459254.122024-05-208528Actual
27373212.002024-05-208567Actual
12631100.002023-03-218564Budget
39101117.782025-03-2185611Actual
3800769.912025-02-1885112Actual
1013697.002023-01-198513Actual
565390.002022-09-208513Budget
26246198.002024-04-198567Actual
1131471.002023-02-188563Actual
13545200.002023-04-208563Actual
3833451.002025-03-218573Actual
3080198.002022-06-218517Actual
14055190.002023-04-208567Actual
21632249.002023-12-198513Actual
2242643.312023-12-1985411Actual
27083157.002024-05-208565Actual
3213665.652024-09-1985211Actual
154137.142023-05-2185112Actual
7163100.002022-10-218565Budget
31393322.002024-09-198513Actual
6449211.002022-09-208517Actual
3688519.912025-01-1985212Actual
908070.002022-12-198563Budget
3969100.002022-07-218536Budget
38838376.852025-03-218518Actual
20749192.002023-11-218514Actual
33232148.632024-10-2085111Actual
29857147.572024-07-2085111Actual
182340.002022-05-218556Budget
579330.002022-09-208573Budget
1890330.002023-09-208526Actual
3260994.002024-10-208573Actual
2579453.002024-04-198573Actual
31304124.062024-08-2085213Actual
65367.002022-04-208546Actual
1224070.002023-02-188528Budget
33947106.002024-11-208516Actual
1586492.002023-06-218536Actual
15119307.152023-05-218518Actual
2714183.002024-05-208516Actual
631140.002022-09-208556Actual
33797194.002024-11-208564Actual
29389185.002024-07-208565Actual
2609345.002024-04-198546Actual
518751.002022-08-218556Actual
579234.002022-09-208573Actual
33526108.272024-10-2085113Actual
3225082.682024-09-1985611Actual
9207200.002022-12-198514Budget
2443310.332024-02-1885511Actual
32823115.002024-10-208516Actual
1005870.002022-12-198568Budget
55630.002022-04-208526Budget
15623146.002023-06-218514Actual
2494660.002024-03-208516Actual
36658162.462025-01-1985111Actual
439080.002022-07-218528Budget
28966123.102024-06-2085612Actual
1289940.002023-03-218526Budget
367200.002022-04-208515Budget
8834100.002022-11-218518Budget
8145140.002022-11-218564Actual
6217112.002022-09-208536Actual
3594200.002022-07-218514Budget
31930249.002024-09-198567Actual
7340111.002022-10-218536Actual
3000104.002022-06-218566Actual
3561714.592024-12-1985511Actual
12772101.002023-03-218565Actual
393831522.902025-04-198575Actual
36248120.002025-01-198516Actual
245849.272024-02-1885612Actual
2642782.682024-04-1985111Actual
9482100.002022-12-198516Budget
5901107.002022-09-208564Actual
14559190.002023-05-218563Actual
37595282.002025-02-188517Actual
1787291.002023-08-218516Actual
332870.002022-06-218568Budget
28490356.002024-06-208517Actual
1636234.802023-06-2185611Actual
3657100.002022-07-218564Budget
1197374.002023-02-188566Actual
2848120.002022-06-218536Actual
3169999.002024-09-198516Actual
2546520.972024-03-2085511Actual
28235204.002024-06-208565Actual
15716116.002023-06-218515Actual
255835.012024-03-2085212Actual
2840055.002024-06-208556Actual
10928158.002023-01-198517Actual
38455202.002025-03-218515Actual
255566.082024-03-2085112Actual
1084892.002023-01-198566Actual
1828055.022023-08-2185111Actual
953041.002022-12-198526Actual
29737384.422024-07-208518Actual
17038189.002023-07-218517Actual
22225235.932023-12-198518Actual
1064640.002023-01-198526Budget
3290477.002024-10-208546Actual
2157511.402023-11-2185612Actual
915820.002022-12-198573Actual
855540.002022-11-218556Budget
3178064.002024-09-198546Actual
294140.002022-06-218556Budget
2650937.992024-04-1985411Actual
2446767.782024-02-1885611Actual
3638883.002025-01-198566Actual
3739893.002025-02-188516Actual
10462200.002023-01-198515Budget
174525.012023-07-2185112Actual
2672100.002022-06-218565Budget
37305240.002025-02-188515Actual
1789925.002023-08-218526Actual
15147114.722023-05-218528Actual
19634176.002023-10-218563Actual
34297175.332024-11-208568Actual
1360472.002023-04-208573Actual
25298149.572024-03-208568Actual
9870100.002022-12-198567Budget
7571211.002022-10-218517Actual
23144206.002024-01-198567Actual
781970.002022-10-218568Budget
32016205.632024-09-198528Actual
2538410.332024-03-2085211Actual
134852463.302023-04-198577Actual
524789.002022-08-218566Actual
3854885.002025-03-218516Actual
23824143.002024-02-188515Actual
36566173.812025-01-198528Actual

Generated 2025-05-20 18:01:18.715 UTC