[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 992  >   

940 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423753.952023-04-2085111Actual
1689684.002023-07-218536Actual
2840055.002024-06-208556Actual
23646145.002024-02-188563Actual
346863.002022-07-218563Actual
4917100.002022-08-218565Budget
637090.002022-09-208566Budget
1931311.402023-09-2085211Actual
1064737.002023-01-198526Actual
35330236.002024-12-198567Actual
25857149.002024-04-198564Actual
294247.002022-06-218556Actual
55736.002022-04-208526Actual
174525.012023-07-2185112Actual
3328760.332024-10-2085311Actual
855658.002022-11-218556Actual
4856167.002022-08-218515Actual
2405654.002024-02-188566Actual
3141110.002022-06-218567Actual
32108134.802024-09-1985111Actual
36155250.002025-01-198515Actual
3003195.442024-07-2085112Actual
6700119.272022-09-208568Actual
21877100.002023-12-198565Actual
2993982.682024-07-2085411Actual
22253119.272023-12-198528Actual
7243109.002022-10-218516Actual
368138.002022-04-208515Actual
2437928.422024-02-1885311Actual
38154113.532025-02-1885213Actual
616843.002022-09-208526Actual
908169.002022-12-198563Actual
3676734.802025-01-1985511Actual
1013697.002023-01-198513Actual
17159101.082023-07-218528Actual
3674066.722025-01-1985411Actual
2832027.002024-06-208526Actual
1934017.782023-09-2085311Actual
605100.002022-04-208536Budget
2546520.972024-03-2085511Actual
3062897.002024-08-208536Actual
22286126.842023-12-198568Actual
3582764.412024-12-1985113Actual
1939423.102023-09-2085511Actual
3101132.672024-08-2085211Actual
1890330.002023-09-208526Actual
2878577.362024-06-2085411Actual
10322200.002023-01-198514Budget
1492190.002022-05-218515Actual
571466.002022-09-208563Actual
35295285.002024-12-198517Actual
39407-1957.702025-04-1985713Actual
2072140.002023-11-218573Actual
38100.002022-04-208513Budget
36190166.002025-01-198565Actual
509494.002022-08-218536Actual
7571211.002022-10-218517Actual
26748181.962024-04-1985213Actual
1830811.402023-08-2185211Actual
32016205.632024-09-198528Actual
2609345.002024-04-198546Actual
3561714.592024-12-1985511Actual
1990476.002023-10-218516Actual
1084980.002023-01-198566Budget
32672238.002024-10-208564Actual
637164.002022-09-208566Actual
953140.002022-12-198526Budget
17820.002022-04-208573Budget
2728177.002024-05-208566Actual
2446767.782024-02-1885611Actual
31336127.572024-08-2085613Actual
3397432.002024-11-208526Actual
36658162.462025-01-1985111Actual
1730628.422023-07-2185311Actual
36566173.812025-01-198528Actual
256622133.302024-04-188576Actual
13181139.002023-03-218517Actual
427112.002022-04-208565Actual
326991.992022-06-218528Actual
2001135.002023-10-218556Actual
15119307.152023-05-218518Actual
33140167.752024-10-208528Actual
8834100.002022-11-218518Budget
39306183.712025-03-2185213Actual
393891569.902025-04-198577Actual
367200.002022-04-208515Budget
3927997.742025-03-2185113Actual
1299589.002023-03-218546Actual
26992192.002024-05-208564Actual
11067100.002023-01-198518Budget
12193100.002023-02-188518Budget
3517964.002024-12-198546Actual
1027529.002023-01-198573Actual
2101564.002023-11-218546Actual
8461100.002022-11-218536Budget
21163142.002023-11-218567Actual
13243141.002023-03-218567Actual
235228.212024-01-1985112Actual
3671370.972025-01-1985311Actual
3998.002022-04-208513Actual
18571335.002023-09-208513Actual
31513339.002024-09-198514Actual
10383100.002023-01-198564Budget
1630139.062023-06-2185411Actual
18161231.392023-08-218518Actual
35708108.212024-12-1985112Actual
12948103.002023-03-218536Actual
4343175.332022-07-218518Actual
30805220.002024-08-208567Actual
743440.002022-10-218556Budget
9206202.002022-12-198514Actual
19600267.002023-10-218513Actual
144373.952023-04-2085212Actual
2276297.002024-01-198564Actual
35887129.322024-12-1985613Actual
3441082.682024-11-2085311Actual
2952870.002024-07-208546Actual
2207571.002023-12-198566Actual
182435.002022-05-218556Actual
1589052.002023-06-218546Actual
1079055.002023-01-198556Actual
184819.272023-08-2185112Actual
1733344.382023-07-2185411Actual
3127769.672024-08-2085113Actual
12771100.002023-03-218565Budget
17131251.092023-07-218518Actual
3509881.002024-12-198516Actual
2057212.462023-10-2185612Actual
34947232.002024-12-198564Actual
3862962.002025-03-218546Actual
38745317.002025-03-218517Actual
3753895.002025-02-188566Actual
31606223.002024-09-198515Actual
12569200.002023-03-218514Budget
1621965.652023-06-2185111Actual
2234465.652023-12-1985111Actual
33642275.002024-11-208513Actual
2614160.002022-06-218515Actual
1197374.002023-02-188566Actual
2955445.002024-07-208556Actual
26211256.002024-04-198517Actual
205413.952023-10-2185212Actual
279923.002022-06-218526Actual
27431343.512024-05-208518Actual
2505327.002024-03-208556Actual
23144206.002024-01-198567Actual
3688519.912025-01-1985212Actual
32765226.002024-10-208565Actual
1795345.002023-08-218546Actual
31219150.762024-08-2085612Actual
2293917.002024-01-198526Actual
10988142.002023-01-198567Actual
2535100.002022-06-218564Budget
16570169.002023-07-218563Actual
1078950.002023-01-198556Budget
31896297.002024-09-198517Actual
1244361.002023-03-218563Actual
3627529.002025-01-198526Actual
242928.002022-06-218573Actual
39159102.892025-03-2185112Actual
387290.002022-07-218516Budget
38866143.512025-03-218528Actual
663980.002022-09-208528Budget
27338265.002024-05-208517Actual
392040.002022-07-218526Budget
33947106.002024-11-208516Actual
1898333.002023-09-208556Actual
1413100.002022-05-218564Budget
10057131.392022-12-198568Actual
36445331.002025-01-198517Actual
2201660.002023-12-198546Actual
2290100.002022-06-218513Budget
3060048.002024-08-208526Actual
33797194.002024-11-208564Actual
5385100.002022-08-218567Budget
8144100.002022-11-218564Budget
221270.002022-05-218568Budget
509106.002022-04-208516Actual
1995988.002023-10-218536Actual
18606162.002023-09-208563Actual
9809200.002022-12-198517Budget
2716837.002024-05-208526Actual
9579111.002022-12-198536Actual
37003146.872025-01-1985213Actual
1446811.402023-04-2085612Actual
354630.002022-07-218573Budget
1382187.002023-04-208516Actual
1304150.002023-03-218556Budget
2136928.422023-11-2185211Actual
1559548.002023-06-218573Actual
2093465.002023-11-218516Actual
5512128.362022-08-218528Actual
30210124.062024-07-2085613Actual
2142343.312023-11-2185411Actual
21632249.002023-12-198513Actual
1736011.402023-07-2185511Actual
1289940.002023-03-218526Budget
3142100.002022-06-218567Budget
28235204.002024-06-208565Actual
12114110.002023-02-188567Actual
9266157.002022-12-198564Actual
5840223.002022-09-208514Actual
861580.002022-11-218566Budget
1632811.402023-06-2185511Actual
1727920.972023-07-2185211Actual
182340.002022-05-218556Budget
2873141.192024-06-2085211Actual
2508676.002024-03-208566Actual
28293109.002024-06-208516Actual
29389185.002024-07-208565Actual
458960.002022-08-218563Budget
177680.002022-05-218546Budget
26246198.002024-04-198567Actual
2391790.002024-02-188516Actual
1993129.002023-10-218526Actual
27493169.272024-05-208568Actual
39397-3569.902025-04-1985711Actual
20255178.362023-10-218568Actual
3865560.002025-03-218556Actual
31099101.822024-08-2085611Actual
11503100.002023-02-188564Budget
1387667.002023-04-208536Actual
26367178.362024-04-198568Actual
15751130.002023-06-218565Actual
38603123.002025-03-218536Actual
2340442.252024-01-1985411Actual
134791562.202023-04-198575Actual
3334891.192024-10-2085611Actual
22132178.002023-12-198517Actual
2611938.002024-04-198556Actual
30983117.782024-08-2085111Actual
6217112.002022-09-208536Actual
626470.002022-09-208546Budget
34735113.532024-11-2085613Actual
7104100.002022-10-218515Budget
122682.002022-05-218563Actual
17779108.002023-08-218515Actual
17721109.002023-08-218564Actual
612185.002022-09-208516Actual
12051200.002023-02-188517Budget
13322100.002023-03-218518Budget
23202228.362024-01-198518Actual
962761.002022-12-198546Actual
10696100.002023-01-198536Budget
8285100.002022-11-218565Budget
2763379.482024-05-2085411Actual
1694836.002023-07-218556Actual
2848120.002022-06-218536Actual
683970.002022-10-218563Budget
38958128.422025-03-2185111Actual
70044.002022-04-208556Actual
287100.002022-04-208564Budget
34703138.102024-11-2085213Actual
2923377.002024-07-208573Actual
27050224.002024-05-208515Actual
1252030.002023-03-218573Budget
1686822.002023-07-218526Actual
999670.002022-12-198528Budget
25236295.032024-03-208518Actual
7164126.002022-10-218565Actual
1797929.002023-08-218556Actual
1244260.002023-03-218563Budget
29084124.062024-06-2085613Actual
227174.002022-04-208514Actual
2402451.002024-02-188556Actual
458859.002022-08-218563Actual
34676125.822024-11-2085113Actual
6042131.002022-09-208565Actual
894284.422022-11-218568Actual
10695112.002023-01-198536Actual
12302104.112023-02-188568Actual
17567317.002023-08-218513Actual
2096124.002023-11-218526Actual
8085205.002022-11-218514Actual
3326056.082024-10-2085211Actual
7572200.002022-10-218517Budget
3118535.872024-08-2085212Actual
28108395.002024-06-208514Actual
2440643.312024-02-1885411Actual
30925249.572024-08-208568Actual
1725157.142023-07-2185111Actual
25143245.002024-03-208517Actual
452890.002022-08-218513Budget
3788996.512025-02-1885411Actual
1636234.802023-06-2185611Actual
300190.002022-06-218566Budget
11115114.722023-01-198528Actual
6511144.002022-09-208567Actual
915930.002022-12-198573Budget
245522.892024-02-1885212Actual
1343180.002023-03-218568Budget
3402875.002024-11-208546Actual
1836230.552023-08-2185411Actual
3230898.632024-09-1985112Actual
27083157.002024-05-208565Actual
3791613.532025-02-1885511Actual
1019660.002023-01-198563Budget
38490234.002025-03-218565Actual
2024100.002022-05-218567Budget
9482100.002022-12-198516Budget
3225082.682024-09-1985611Actual
5386109.002022-08-218567Actual
3512536.002024-12-198526Actual
34827179.002024-12-198563Actual
683882.002022-10-218563Actual
1191436.002023-02-188556Actual
17602190.002023-08-218563Actual
37340198.002025-02-188565Actual
30515193.002024-08-208565Actual
401670.002022-07-218546Budget
28142194.002024-06-208564Actual
8882108.662022-11-218528Actual
6512100.002022-09-208567Budget
2579453.002024-04-198573Actual
12381100.002023-03-218513Budget
17814134.002023-08-218565Actual
1594962.002023-06-218566Actual
2672100.002022-06-218565Budget
8223100.002022-11-218515Budget
3373460.002024-11-208573Actual
38277168.002025-03-218563Actual
134881248.802023-04-198578Actual
2157511.402023-11-2185612Actual
18068214.002023-08-218517Actual
6965176.002022-10-218514Actual
1396170.002023-04-208566Actual
18725109.002023-09-208564Actual
235180.002022-06-218563Budget
466630.002022-08-218573Budget
631140.002022-09-208556Actual
32427180.202024-09-1985213Actual
195439.272023-09-2085612Actual
294140.002022-06-218556Budget
3657100.002022-07-218564Budget
17687140.002023-08-218514Actual
7103122.002022-10-218515Actual
286132.002022-04-208564Actual
36600175.332025-01-198568Actual
3443776.292024-11-2085411Actual
3685777.362025-01-1985112Actual
1477198.002023-05-218565Actual
13371117.752023-03-218528Actual
3520541.002024-12-198556Actual
28645172.302024-06-208568Actual
1384822.002023-04-208526Actual
8084200.002022-11-218514Budget
2151120.782022-05-218528Actual
2370334.002024-02-188573Actual
275090.002022-06-218516Budget
30573100.002024-08-208516Actual
13545200.002023-04-208563Actual
1435242.252023-04-2085611Actual
2988532.672024-07-2085211Actual
1730120.002022-05-218536Actual
3736133.002022-07-218515Actual
13632133.002023-04-208514Actual
2847100.002022-06-218536Budget
7898100.002022-11-218513Budget
6964200.002022-10-218514Budget
215428.212023-11-2185112Actual
255566.082024-03-2085112Actual
134852463.302023-04-198577Actual
164208.212023-06-2185112Actual
36248120.002025-01-198516Actual
35005268.002024-12-198515Actual
39101117.782025-03-2185611Actual
13476-537.002023-04-198574Actual
4855200.002022-08-218515Budget
2036817.782023-10-2185311Actual
21128156.002023-11-218517Actual
775870.002022-10-218528Budget
3603555.002025-01-198573Actual
75886.002022-04-208566Actual
33174205.632024-10-208568Actual
1491051.002023-05-218546Actual
188590.002022-05-218566Budget
37715243.512025-02-188528Actual
1842339.062023-08-2185611Actual
612090.002022-09-208516Budget
1412123.002022-05-218564Actual
11441208.002023-02-188514Actual
1963200.002022-05-218517Budget
29765170.782024-07-208528Actual
130517.002022-05-218573Actual
163290.002022-05-218516Budget
5574114.722022-08-218568Actual
775993.512022-10-218528Actual
2045639.062023-10-2185611Actual
31930249.002024-09-198567Actual
3786294.382025-02-1885311Actual
3595196.002022-07-218514Actual
168139.002022-05-218526Actual
1186770.002023-02-188546Actual
7242100.002022-10-218516Budget
35040157.002024-12-198565Actual
55630.002022-04-208526Budget
2671160.002022-06-218565Actual
2103207.152022-05-218518Actual
23109180.002024-01-198517Actual
1224178.362023-02-188528Actual
1064640.002023-01-198526Budget
14115270.782023-04-208518Actual
134823310.502023-04-198576Actual
102860.002022-04-208528Budget
3219085.872024-09-1985411Actual
2538410.332024-03-2085211Actual
12772101.002023-03-218565Actual
962670.002022-12-198546Budget
1901575.002023-09-208566Actual
37212377.002025-02-188514Actual
38397188.002025-03-218564Actual
1168100.002022-05-218513Budget
6779124.002022-10-218513Actual
50890.002022-04-208516Budget
2997394.382024-07-2085611Actual
8462112.002022-11-218536Actual
39402-2414.802025-04-1985712Actual
15658112.002023-06-218564Actual
1431928.422023-04-2085411Actual
25178177.002024-03-208567Actual
25952161.002024-04-198565Actual
606104.002022-04-208536Actual
2435220.972024-02-1885211Actual
3183981.002024-09-198566Actual
2541126.292024-03-2085311Actual
289480.002022-06-218546Budget
8145140.002022-11-218564Actual
669980.002022-09-208568Budget
15716116.002023-06-218515Actual
1337070.002023-03-218528Budget
37092349.002025-02-188513Actual
26838276.002024-05-208513Actual
2613200.002022-06-218515Budget
36480232.002025-01-198567Actual
2902497.742024-06-2085113Actual
16655197.002023-07-218514Actual
2494660.002024-03-208516Actual
22607281.002024-01-198513Actual
29296178.002024-07-208564Actual
1467891.002023-05-218564Actual
27752109.272024-05-2085112Actual
1139230.002023-02-188573Budget
19227125.332023-09-208568Actual
14177134.422023-04-208568Actual
3635556.002025-01-198556Actual
2178582.002023-12-198564Actual
1429241.192023-04-2085311Actual
1893184.002023-09-208536Actual
16127125.332023-06-218528Actual
499690.002022-08-218516Budget
19165349.572023-09-208518Actual
2245967.782023-12-1985611Actual
2301953.002024-01-198556Actual
12113100.002023-02-188567Budget
27551143.312024-05-2085111Actual
2394414.002024-02-188526Actual
15623146.002023-06-218514Actual
27459254.122024-05-208528Actual
3455687.992024-11-2085112Actual
2693077.002024-05-208573Actual
3803518.842025-02-1885212Actual
3565092.252024-12-1985611Actual
2034119.912023-10-2185211Actual
11581163.002023-02-188515Actual
35769180.552024-12-1985612Actual
1529427.362023-05-2185311Actual
1765933.002023-08-218573Actual
27373212.002024-05-208567Actual
9869111.002022-12-198567Actual
565290.002022-09-208513Actual
2148442.252023-11-2185611Actual
392151.002022-07-218526Actual
20629298.002023-11-218513Actual
26958298.002024-05-208514Actual
39040101.822025-03-2185411Actual
183899.272023-08-2185511Actual
17038189.002023-07-218517Actual
65280.002022-04-208546Budget
3594200.002022-07-218514Budget
514152.002022-08-218546Actual
894170.002022-11-218568Budget
6041100.002022-09-208565Budget
21751157.002023-12-198514Actual
1461635.002023-05-218573Actual
15181132.902023-05-218568Actual
2337736.932024-01-1985311Actual
1482974.002023-05-218516Actual
1172290.002023-02-188516Budget
3080198.002022-06-218517Actual
39339171.432025-03-2185613Actual
2672160.902024-04-1985113Actual
37807110.342025-02-1885111Actual
850963.002022-11-218546Actual
3783526.292025-02-1885211Actual
32823115.002024-10-208516Actual
1352200.002022-05-218514Budget
15026236.002023-05-218517Actual
19193152.602023-09-208528Actual
1084892.002023-01-198566Actual
20842142.002023-11-218515Actual
31304124.062024-08-2085213Actual
11643100.002023-02-188565Budget
749268.002022-10-218566Actual
10461144.002023-01-198515Actual
2473334.002024-03-208573Actual
35508116.722024-12-1985111Actual
18103126.002023-08-218567Actual
16041184.002023-06-218567Actual
5979200.002022-09-208515Budget
19634176.002023-10-218563Actual
466734.002022-08-218573Actual
738770.002022-10-218546Budget
31157102.892024-08-2085112Actual
3180648.002024-09-198556Actual
39386-105.002025-04-198576Actual
24147150.002024-02-188567Actual
255835.012024-03-2085212Actual
1310381.002023-03-218566Actual
20136128.002023-10-218567Actual
6638108.662022-09-208528Actual
256591861.702024-04-188575Actual
12631100.002023-03-218564Budget
29799208.662024-07-208568Actual
4777100.002022-08-218564Budget
25673-4182.202024-04-1885711Actual
33889217.002024-11-208565Actual
20194261.692023-10-218518Actual
164473.952023-06-2185212Actual
33585190.732024-10-2085613Actual
1360472.002023-04-208573Actual
4124110.002022-07-218566Actual
1580981.002023-06-218516Actual
11254127.002023-02-188513Actual
18222167.752023-08-218568Actual
34618158.212024-11-2085612Actual
32730234.002024-10-208515Actual
1172398.002023-02-188516Actual
729151.002022-10-218526Actual
3573644.382024-12-1985212Actual
2881217.782024-06-2085511Actual
30178145.112024-07-2085213Actual
2443310.332024-02-1885511Actual
908070.002022-12-198563Budget
981219.272022-04-208518Actual
551380.002022-08-218528Budget
24266187.452024-02-188568Actual
691726.002022-10-218573Actual
1087101.082022-04-208568Actual
406446.002022-07-218556Actual
18189108.662023-08-218528Actual
795872.002022-11-218563Actual
22642161.002024-01-198563Actual
33232148.632024-10-2085111Actual
245849.272024-02-1885612Actual
33112340.482024-10-208518Actual
2714183.002024-05-208516Actual
35153105.002024-12-198536Actual
3405449.002024-11-208556Actual
9346131.002022-12-198515Actual
2335032.672024-01-1985211Actual
13666123.002023-04-208564Actual
130420.002022-05-218573Budget
13432154.112023-03-218568Actual
15061182.002023-05-218567Actual
524690.002022-08-218566Budget
2196225.002023-12-198526Actual
2397293.002024-02-188536Actual
30863476.852024-08-208518Actual
2991290.122024-07-2085311Actual
13182200.002023-03-218517Budget
2139645.442023-11-2185311Actual
21843155.002023-12-198515Actual
7163100.002022-10-218565Budget
967340.002022-12-198556Budget
839200.002022-04-208517Budget
967434.002022-12-198556Actual
4714200.002022-08-218514Budget
2399862.002024-02-188546Actual
3969100.002022-07-218536Budget
3794100.002022-07-218565Budget
428100.002022-04-208565Budget
8755100.002022-11-218567Budget
1692257.002023-07-218546Actual
2305276.002024-01-198566Actual
32342134.802024-09-1985612Actual
1532141.192023-05-2185411Actual
13244100.002023-03-218567Budget
3169999.002024-09-198516Actual
1426511.402023-04-2085211Actual
20749192.002023-11-218514Actual
27931194.242024-05-2085613Actual
452990.002022-08-218513Actual
393801457.802025-04-198574Actual
26334185.932024-04-198528Actual
10987100.002023-01-198567Budget
27606102.892024-05-2085311Actual
23264123.812024-01-198568Actual
2843389.002024-06-208566Actual
29051185.472024-06-2085213Actual
25298149.572024-03-208568Actual
973171.002022-12-198566Actual
504440.002022-08-218526Actual
2534118.002022-06-218564Actual
14736155.002023-05-218515Actual
3901359.272025-03-2185311Actual
332870.002022-06-218568Budget
1936731.612023-09-2085411Actual
33526108.272024-10-2085113Actual
1131560.002023-02-188563Budget
14644168.002023-05-218514Actual
35388373.822024-12-198518Actual
29176173.002024-07-208563Actual
19107207.002023-09-208567Actual
11502135.002023-02-188564Actual
1523964.592023-05-2185111Actual
3285027.002024-10-208526Actual
3103894.382024-08-2085311Actual
21221316.242023-11-218518Actual
30422248.002024-08-208564Actual
3918744.382025-03-2185212Actual
401781.002022-07-218546Actual
3458434.802024-11-2085212Actual
195125.012023-09-2085212Actual
9870100.002022-12-198567Budget
10927200.002023-01-198517Budget
782085.932022-10-218568Actual
154137.142023-05-2185112Actual
38780204.002025-03-218567Actual
2332250.762024-01-1985111Actual
225173.952023-12-1985112Actual
2500197.002024-03-208536Actual
1029107.142022-04-208528Actual
37035125.822025-01-1985613Actual
4342100.002022-07-218518Budget
22854105.002024-01-198565Actual
2299348.002024-01-198546Actual
69940.002022-04-208556Budget
36538442.002025-01-198518Actual
3906713.532025-03-2185511Actual
6591213.212022-09-208518Actual
10382108.002023-01-198564Actual
3221243.512022-06-218518Actual
30387314.002024-08-208514Actual
1230180.002023-02-188568Budget
6218100.002022-09-208536Budget
1627429.482023-06-2185311Actual
1074280.002023-01-198546Budget
30267334.002024-08-208513Actual
2837471.002024-06-208546Actual
38838376.852025-03-218518Actual
8756135.002022-11-218567Actual
3331458.212024-10-2085411Actual
39221168.852025-03-2185612Actual
37127233.002025-02-188563Actual
3079200.002022-06-218517Budget
3970109.002022-07-218536Actual
2134149.702023-11-2185111Actual
12947100.002023-03-218536Budget
1493643.002023-05-218556Actual
34178178.002024-11-208567Actual
29141317.002024-07-208513Actual
22167180.002023-12-198567Actual
9404100.002022-12-198565Budget
37749237.452025-02-188568Actual
1353174.002022-05-218514Actual
25822216.002024-04-198514Actual
3488475.002024-12-198573Actual
34498134.802024-11-2085611Actual
32517275.002024-10-208513Actual
31428172.002024-09-198563Actual
973080.002022-12-198566Budget
3718472.002025-02-188573Actual
28703148.632024-06-2085111Actual
2757949.702024-05-2085211Actual
2893219.912024-06-2085212Actual
34236373.822024-11-208518Actual
11255100.002023-02-188513Budget
144107.142023-04-2085112Actual
37595282.002025-02-188517Actual
36097227.002025-01-198564Actual
16161187.452023-06-218568Actual
7632153.002022-10-218567Actual
12568184.002023-03-218514Actual
1485629.002023-05-218526Actual
14020158.002023-04-208517Actual
10928158.002023-01-198517Actual
888370.002022-11-218528Budget
35416173.812024-12-198528Actual
6449211.002022-09-208517Actual
34912361.002024-12-198514Actual
174795.012023-07-2185212Actual
3408674.002024-11-208566Actual
162479.272023-06-2185211Actual
1828055.022023-08-2185111Actual
26781129.322024-04-1985613Actual
13726162.002023-04-208515Actual
1488488.002023-05-218536Actual
32637395.002024-10-208514Actual
27988319.002024-06-208513Actual
1177055.002023-02-188526Actual
10520100.002023-01-198565Budget
24761176.002024-03-208514Actual
29679218.002024-07-208567Actual
168030.002022-05-218526Budget
7631100.002022-10-218567Budget
850870.002022-11-218546Budget
23766134.002024-02-188564Actual
33855202.002024-11-208515Actual
226200.002022-04-208514Budget
35854134.592024-12-1985213Actual
33677164.002024-11-208563Actual
14525236.002023-05-218513Actual
1289834.002023-03-218526Actual
616940.002022-09-208526Budget
23824143.002024-02-188515Actual
30302193.002024-08-208563Actual
340690.002022-07-218513Budget
2543827.362024-03-2085411Actual
3293040.002024-10-208556Actual
3327123.812022-06-218568Actual
406340.002022-07-218556Budget
2479583.002024-03-208564Actual
14559190.002023-05-218563Actual
571560.002022-09-208563Budget
5841200.002022-09-208514Budget
514070.002022-08-218546Budget
1751013.532023-07-2185612Actual
8364100.002022-11-218516Budget
4204126.002022-07-218517Actual
16748149.002023-07-218515Actual
29644306.002024-07-208517Actual
855540.002022-11-218556Budget
36918120.972025-01-1985612Actual
953041.002022-12-198526Actual
1027430.002023-01-198573Budget
781970.002022-10-218568Budget
439080.002022-07-218528Budget
3220100.002022-06-218518Budget
20222141.992023-10-218528Actual
2242643.312023-12-1985411Actual
75990.002022-04-208566Budget
35450205.632024-12-198568Actual
4263133.002022-07-218567Actual
5465100.002022-08-218518Budget
265368.212024-04-1985511Actual
22225235.932023-12-198518Actual
23230122.302024-01-198528Actual
33054222.002024-10-208567Actual
24233135.932024-02-188528Actual
1662779.002023-07-218573Actual
28023203.002024-06-208563Actual
2650937.992024-04-1985411Actual
1111470.002023-01-198528Budget
39392690.102025-04-198578Actual
9207200.002022-12-198514Budget
803630.002022-11-218573Budget
12709172.002023-03-218515Actual
34002116.002024-11-208536Actual
3071371.002024-08-208566Actual
9810178.002022-12-198517Actual
3739893.002025-02-188516Actual
1801167.002023-08-218566Actual
30770287.002024-08-208517Actual
795970.002022-11-218563Budget
8224147.002022-11-218515Actual
9021101.002022-12-198513Actual
3793164.002022-07-218565Actual
3745397.002025-02-188536Actual
21666185.002023-12-198563Actual
3148569.002024-09-198573Actual
3632972.002025-01-198546Actual
2477228.002022-06-218514Actual
235059.002022-06-218563Actual
626591.002022-09-208546Actual
2193561.002023-12-198516Actual
1491200.002022-05-218515Budget
23859130.002024-02-188565Actual
1964152.002022-05-218517Actual
3172631.002024-09-198526Actual
15147114.722023-05-218528Actual
11440200.002023-02-188514Budget
24853114.002024-03-208515Actual
7710181.392022-10-218518Actual
9483112.002022-12-198516Actual
1074394.002023-01-198546Actual
1285186.002023-03-218516Actual
499792.002022-08-218516Actual
2648240.122024-04-1985311Actual
19719154.002023-10-218514Actual
1376194.002023-04-208565Actual
33553118.802024-10-2085213Actual
3216375.232024-09-1985311Actual
1310280.002023-03-218566Budget
2239936.932023-12-1985311Actual
21249157.142023-11-218528Actual
1059896.002023-01-198516Actual
2346453.952024-01-1985611Actual
275188.002022-06-218516Actual
3656126.002022-07-218564Actual
1197280.002023-02-188566Budget
2766034.802024-05-2085511Actual
1586492.002023-06-218536Actual
30891166.242024-08-208528Actual
1975392.002023-10-218564Actual
2432448.632024-02-1885111Actual
1392841.002023-04-208556Actual
412590.002022-07-218566Budget
16006205.002023-06-218517Actual
6778100.002022-10-218513Budget
2104146.002023-11-218556Actual
2787162.662024-05-2085113Actual
1059990.002023-01-198516Budget
5901107.002022-09-208564Actual
29261308.002024-07-208514Actual
29502122.002024-07-208536Actual
8694144.002022-11-218517Actual
11176119.272023-01-198568Actual
289581.002022-06-218546Actual
3854885.002025-03-218516Actual
326860.002022-06-218528Budget
38242300.002025-03-218513Actual
1005870.002022-12-198568Budget
20664177.002023-11-218563Actual
9948288.972022-12-198518Actual
25264143.512024-03-208528Actual
17073135.002023-07-218567Actual
2098992.002023-11-218536Actual
729040.002022-10-218526Budget
749380.002022-10-218566Budget
28525198.002024-06-208567Actual
279830.002022-06-218526Budget
4203200.002022-07-218517Budget
1866337.002023-09-208573Actual
3106577.362024-08-2085411Actual
2884679.482024-06-2085611Actual
32552167.002024-10-208563Actual
3794998.632025-02-1885611Actual
245257.142024-02-1885112Actual
134731687.502023-04-198573Actual
1186680.002023-02-188546Budget
16099273.812023-06-218518Actual
1390256.002023-04-208546Actual
30480211.002024-08-208515Actual
1526710.332023-05-2185211Actual
32878104.002024-10-208536Actual
557380.002022-08-218568Budget
34355173.102024-11-2085111Actual
256681156.002024-04-188578Actual
1583615.002023-06-218526Actual
28348130.002024-06-208536Actual
177779.002022-05-218546Actual
10519117.002023-01-198565Actual
2947430.002024-07-208526Actual
2657043.312024-04-1985611Actual
11820100.002023-02-188536Budget
2172334.002023-12-198573Actual
36063384.002025-01-198514Actual
29857147.572024-07-2085111Actual
518751.002022-08-218556Actual
3221728.422024-09-1985511Actual
194853.952023-09-2085112Actual
2199097.002023-12-198536Actual
524789.002022-08-218566Actual
2023121.002022-05-218567Actual
3005920.972024-07-2085212Actual
2958781.002024-07-208566Actual
19811131.002023-10-218515Actual
34297175.332024-11-208568Actual
25735170.002024-04-198563Actual
2666312.462024-04-1985612Actual
3343419.912024-10-2085212Actual
3559068.852024-12-1985411Actual
3747981.002025-02-188546Actual
3407106.002022-07-218513Actual
2778022.042024-05-2085212Actual
4715192.002022-08-218514Actual
5464276.842022-08-218518Actual
3213665.652024-09-1985211Actual
33020322.002024-10-208517Actual
4264100.002022-07-218567Budget
19846108.002023-10-218565Actual
18818147.002023-09-208565Actual
8835185.932022-11-218518Actual
1304262.002023-03-218556Actual
2502753.002024-03-208546Actual
188471.002022-05-218566Actual
3873103.002022-07-218516Actual
164788.212023-06-2185612Actual
2662911.402024-04-1985112Actual
21283135.932023-11-218568Actual
579330.002022-09-208573Budget
242820.002022-06-218573Budget
2296783.002024-01-198536Actual
37687363.212025-02-188518Actual
38900190.482025-03-218568Actual
3065457.002024-08-208546Actual
393771255.502025-04-198573Actual
915820.002022-12-198573Actual
20784116.002023-11-218564Actual
3638883.002025-01-198566Actual
3260994.002024-10-208573Actual
5093100.002022-08-218536Budget
22820138.002024-01-198515Actual
861489.002022-11-218566Actual
1139317.002023-02-188573Actual
17924.002022-04-208573Actual
2042223.102023-10-2185511Actual
33468136.932024-10-2085612Actual
31988382.912024-09-198518Actual
4918132.002022-08-218565Actual
1591646.002023-06-218556Actual
691630.002022-10-218573Budget
1299480.002023-03-218546Budget
1177140.002023-02-188526Budget
24676178.002024-03-208563Actual
354732.002022-07-218573Actual
10137100.002023-01-198513Budget
2102100.002022-05-218518Budget
2031369.912023-10-2185111Actual
2601250.002024-04-198516Actual
346960.002022-07-218563Budget
38362360.002025-03-218514Actual
743331.002022-10-218556Actual
38455202.002025-03-218515Actual
9403148.002022-12-198565Actual
31641212.002024-09-198565Actual
2291111.002022-06-218513Actual
26873225.002024-05-208563Actual
13510273.002023-04-208513Actual
32460113.532024-09-1985613Actual
7025130.002022-10-218564Actual
2255013.532023-12-1985612Actual
34264225.332024-11-208528Actual
5980164.002022-09-208515Actual
2808073.002024-06-208573Actual
4449125.332022-07-218568Actual
32050202.602024-09-198568Actual
4776142.002022-08-218564Actual
1789925.002023-08-218526Actual
24113200.002024-02-188517Actual

Generated 2025-05-20 21:49:18.843 UTC