[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 992  >   

934 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3000104.002022-07-228566Actual
2102100.002022-06-218518Budget
256158.212024-04-2085612Actual
393831522.902025-05-208575Actual
1621965.652023-07-2285111Actual
3857548.002025-04-218526Actual
3747981.002025-03-218546Actual
2952870.002024-08-208546Actual
16570169.002023-08-218563Actual
4777100.002022-09-218564Budget
1594962.002023-07-228566Actual
1583615.002023-07-228526Actual
2947430.002024-08-208526Actual
12114110.002023-03-218567Actual
286132.002022-05-218564Actual
34498134.802024-12-2185611Actual
55736.002022-05-218526Actual
3745397.002025-03-218536Actual
1074394.002023-02-198546Actual
1139317.002023-03-218573Actual
27373212.002024-06-208567Actual
8834100.002022-12-228518Budget
32050202.602024-10-208568Actual
22253119.272024-01-198528Actual
5574114.722022-09-218568Actual
27493169.272024-06-208568Actual
2955445.002024-08-208556Actual
841344.002022-12-228526Actual
18222167.752023-09-218568Actual
2534118.002022-07-228564Actual
35708108.212025-01-1985112Actual
184819.272023-09-2185112Actual
9020100.002023-01-198513Budget
3656126.002022-08-218564Actual
65280.002022-05-218546Budget
2291111.002022-07-228513Actual
255566.082024-04-2085112Actual
340690.002022-08-218513Budget
2093465.002023-12-228516Actual
25735170.002024-05-208563Actual
256591861.702024-05-198575Actual
8694144.002022-12-228517Actual
839200.002022-05-218517Budget
287100.002022-05-218564Budget
1396170.002023-05-218566Actual
2601250.002024-05-208516Actual
17687140.002023-09-218514Actual
3674066.722025-02-1985411Actual
28490356.002024-07-218517Actual
26992192.002024-06-208564Actual
29679218.002024-08-208567Actual
35887129.322025-01-1985613Actual
1730628.422023-08-2185311Actual
33677164.002024-12-218563Actual
2446767.782024-03-2085611Actual
3127769.672024-09-2085113Actual
29051185.472024-07-2185213Actual
7242100.002022-11-218516Budget
16655197.002023-08-218514Actual
4263133.002022-08-218567Actual
2614160.002022-07-228515Actual
1934017.782023-10-2185311Actual
36303116.002025-02-198536Actual
32765226.002024-11-208565Actual
13322100.002023-04-218518Budget
2332250.762024-02-1985111Actual
39040101.822025-04-2185411Actual
50890.002022-05-218516Budget
3868894.002025-04-218566Actual
35854134.592025-01-1985213Actual
9346131.002023-01-198515Actual
34792300.002025-01-198513Actual
2394414.002024-03-208526Actual
514152.002022-09-218546Actual
2757949.702024-06-2085211Actual
2473334.002024-04-208573Actual
775993.512022-11-218528Actual
30515193.002024-09-208565Actual
326860.002022-07-228528Budget
134823310.502023-05-208576Actual
6779124.002022-11-218513Actual
962670.002023-01-198546Budget
3065457.002024-09-208546Actual
803630.002022-12-228573Budget
31304124.062024-09-2085213Actual
3676734.802025-02-1985511Actual
427112.002022-05-218565Actual
18571335.002023-10-218513Actual
2543827.362024-04-2085411Actual
626470.002022-10-218546Budget
2878577.362024-07-2185411Actual
1431928.422023-05-2185411Actual
401670.002022-08-218546Budget
174525.012023-08-2185112Actual
2355410.332024-02-1985612Actual
1435242.252023-05-2185611Actual
3290477.002024-11-208546Actual
509494.002022-09-218536Actual
2714183.002024-06-208516Actual
23646145.002024-03-208563Actual
8286112.002022-12-228565Actual
23824143.002024-03-208515Actual
31428172.002024-10-208563Actual
3794998.632025-03-2185611Actual
38866143.512025-04-218528Actual
26838276.002024-06-208513Actual
294140.002022-07-228556Budget
663980.002022-10-218528Budget
102860.002022-05-218528Budget
2255013.532024-01-1985612Actual
1169113.002022-06-218513Actual
35416173.812025-01-198528Actual
518751.002022-09-218556Actual
571466.002022-10-218563Actual
2346453.952024-02-1985611Actual
122682.002022-06-218563Actual
1244260.002023-04-218563Budget
29141317.002024-08-208513Actual
2479583.002024-04-208564Actual
13243141.002023-04-218567Actual
33585190.732024-11-2085613Actual
29354234.002024-08-208515Actual
28108395.002024-07-218514Actual
1630139.062023-07-2285411Actual
37092349.002025-03-218513Actual
34947232.002025-01-198564Actual
30805220.002024-09-208567Actual
28904100.762024-07-2185112Actual
743440.002022-11-218556Budget
75990.002022-05-218566Budget
11255100.002023-03-218513Budget
1990476.002023-11-218516Actual
2609345.002024-05-208546Actual
11643100.002023-03-218565Budget
7711100.002022-11-218518Budget
19072212.002023-10-218517Actual
1310381.002023-04-218566Actual
26367178.362024-05-208568Actual
1289834.002023-04-218526Actual
3458434.802024-12-2185212Actual
18691176.002023-10-218514Actual
7024100.002022-11-218564Budget
2391790.002024-03-208516Actual
743331.002022-11-218556Actual
12193100.002023-03-218518Budget
29084124.062024-07-2185613Actual
10461144.002023-02-198515Actual
17193146.542023-08-218568Actual
1942755.022023-10-2185611Actual
3285027.002024-11-208526Actual
21283135.932023-12-228568Actual
300190.002022-07-228566Budget
26958298.002024-06-208514Actual
346960.002022-08-218563Budget
1412123.002022-06-218564Actual
33468136.932024-11-2085612Actual
326991.992022-07-228528Actual
15751130.002023-07-228565Actual
3595196.002022-08-218514Actual
17159101.082023-08-218528Actual
428100.002022-05-218565Budget
205413.952023-11-2185212Actual
1898333.002023-10-218556Actual
1969175.002023-11-218573Actual
2832027.002024-07-218526Actual
27606102.892024-06-2085311Actual
1866337.002023-10-218573Actual
1168100.002022-06-218513Budget
34355173.102024-12-2185111Actual
3873103.002022-08-218516Actual
29799208.662024-08-208568Actual
458960.002022-09-218563Budget
35040157.002025-01-198565Actual
29389185.002024-08-208565Actual
795872.002022-12-228563Actual
3791613.532025-03-2185511Actual
21751157.002024-01-198514Actual
34912361.002025-01-198514Actual
1252138.002023-04-218573Actual
15716116.002023-07-228515Actual
25857149.002024-05-208564Actual
3172631.002024-10-208526Actual
2642782.682024-05-2085111Actual
32400111.782024-10-2085113Actual
3343419.912024-11-2085212Actual
3970109.002022-08-218536Actual
2399862.002024-03-208546Actual
1795345.002023-09-218546Actual
2204234.002024-01-198556Actual
861580.002022-12-228566Budget
888370.002022-12-228528Budget
1485629.002023-06-218526Actual
2337736.932024-02-1985311Actual
134731687.502023-05-208573Actual
245849.272024-03-2085612Actual
8223100.002022-12-228515Budget
7164126.002022-11-218565Actual
34236373.822024-12-218518Actual
3668653.952025-02-1985211Actual
637090.002022-10-218566Budget
29644306.002024-08-208517Actual
2096124.002023-12-228526Actual
2290100.002022-07-228513Budget
22607281.002024-02-198513Actual
3736133.002022-08-218515Actual
393801457.802025-05-208574Actual
16535287.002023-08-218513Actual
2613200.002022-07-228515Budget
6590100.002022-10-218518Budget
32963103.002024-11-208566Actual
631240.002022-10-218556Budget
1686822.002023-08-218526Actual
9997157.142023-01-198528Actual
5093100.002022-09-218536Budget
2157511.402023-12-2285612Actual
1177055.002023-03-218526Actual
1117580.002023-02-198568Budget
3969100.002022-08-218536Budget
2004462.002023-11-218566Actual
11066235.932023-02-198518Actual
2397293.002024-03-208536Actual
2763379.482024-06-2085411Actual
3783526.292025-03-2185211Actual
1413100.002022-06-218564Budget
29765170.782024-08-208528Actual
33553118.802024-11-2085213Actual
953041.002023-01-198526Actual
2988532.672024-08-2085211Actual
1975392.002023-11-218564Actual
3671370.972025-02-1985311Actual
30178145.112024-08-2085213Actual
2645534.802024-05-2085211Actual
188590.002022-06-218566Budget
2538410.332024-04-2085211Actual
289581.002022-07-228546Actual
2603917.002024-05-208526Actual
2611938.002024-05-208556Actual
23731179.002024-03-208514Actual
27898188.972024-06-2085213Actual
23230122.302024-02-198528Actual
24676178.002024-04-208563Actual
15538158.002023-07-228563Actual
2178582.002024-01-198564Actual
2893219.912024-07-2185212Actual
34703138.102024-12-2185213Actual
13182200.002023-04-218517Budget
571560.002022-10-218563Budget
12631100.002023-04-218564Budget
2148442.252023-12-2285611Actual
683882.002022-11-218563Actual
11067100.002023-02-198518Budget
4449125.332022-08-218568Actual
164208.212023-07-2285112Actual
36976132.832025-02-1985113Actual
38603123.002025-04-218536Actual
514070.002022-09-218546Budget
38490234.002025-04-218565Actual
70044.002022-05-218556Actual
2136928.422023-12-2285211Actual
1013697.002023-02-198513Actual
245522.892024-03-2085212Actual
2778022.042024-06-2085212Actual
3397432.002024-12-218526Actual
7243109.002022-11-218516Actual
354630.002022-08-218573Budget
3407106.002022-08-218513Actual
3328760.332024-11-2085311Actual
855540.002022-12-228556Budget
21666185.002024-01-198563Actual
1376194.002023-05-218565Actual
14020158.002023-05-218517Actual
23859130.002024-03-208565Actual
17602190.002023-09-218563Actual
20664177.002023-12-228563Actual
28645172.302024-07-218568Actual
29176173.002024-08-208563Actual
33140167.752024-11-208528Actual
23202228.362024-02-198518Actual
26748181.962024-05-2085213Actual
221270.002022-06-218568Budget
3553664.592025-01-1985211Actual
33889217.002024-12-218565Actual
26211256.002024-05-208517Actual
9266157.002023-01-198564Actual
162479.272023-07-2285211Actual
2134149.702023-12-2285111Actual
30302193.002024-09-208563Actual
1111470.002023-02-198528Budget
1059990.002023-02-198516Budget
23766134.002024-03-208564Actual
981219.272022-05-218518Actual
12569200.002023-04-218514Budget
30210124.062024-08-2085613Actual
1019660.002023-02-198563Budget
1304262.002023-04-218556Actual
15119307.152023-06-218518Actual
1559548.002023-07-228573Actual
6591213.212022-10-218518Actual
2107177.002023-12-228566Actual
1087101.082022-05-218568Actual
19165349.572023-10-218518Actual
177779.002022-06-218546Actual
2042223.102023-11-2185511Actual
551380.002022-09-218528Budget
1387667.002023-05-218536Actual
1801167.002023-09-218566Actual
18103126.002023-09-218567Actual
2269969.002024-02-198573Actual
13476-537.002023-05-208574Actual
908169.002023-01-198563Actual
1186770.002023-03-218546Actual
18606162.002023-10-218563Actual
3657100.002022-08-218564Budget
279923.002022-07-228526Actual
3446427.362024-12-2185511Actual
466630.002022-09-218573Budget
32427180.202024-10-2085213Actual
10520100.002023-02-198565Budget
899114.002022-05-218567Actual
1544613.532023-06-2185612Actual
8835185.932022-12-228518Actual
1238099.002023-04-218513Actual
605100.002022-05-218536Budget
12709172.002023-04-218515Actual
775870.002022-11-218528Budget
2057212.462023-11-2185612Actual
13632133.002023-05-218514Actual
205147.142023-11-2185112Actual
669980.002022-10-218568Budget
21163142.002023-12-228567Actual
21249157.142023-12-228528Actual
9403148.002023-01-198565Actual
2023121.002022-06-218567Actual
3068047.002024-09-208556Actual
36600175.332025-02-198568Actual
9870100.002023-01-198567Budget
36658162.462025-02-1985111Actual
1482974.002023-06-218516Actual
2991290.122024-08-2085311Actual
2840055.002024-07-218556Actual
11820100.002023-03-218536Budget
235228.212024-02-1985112Actual
29737384.422024-08-208518Actual
14736155.002023-06-218515Actual
346863.002022-08-218563Actual
27050224.002024-06-208515Actual
1019771.002023-02-198563Actual
9267100.002023-01-198564Budget
39407-1957.702025-05-2085713Actual
2103207.152022-06-218518Actual
144373.952023-05-2185212Actual
565390.002022-10-218513Budget
18189108.662023-09-218528Actual
1027529.002023-02-198573Actual
32823115.002024-11-208516Actual
130420.002022-06-218573Budget
108870.002022-05-218568Budget
2497316.002024-04-208526Actual
27459254.122024-06-208528Actual
12052150.002023-03-218517Actual
10323174.002023-02-198514Actual
36097227.002025-02-198564Actual
7571211.002022-11-218517Actual
21843155.002024-01-198515Actual
17073135.002023-08-218567Actual
19846108.002023-11-218565Actual
37715243.512025-03-218528Actual
1084892.002023-02-198566Actual
13371117.752023-04-218528Actual
5900100.002022-10-218564Budget
194853.952023-10-2185112Actual
35944246.002025-02-198513Actual
12051200.002023-03-218517Budget
256681156.002024-05-198578Actual
4342100.002022-08-218518Budget
2293917.002024-02-198526Actual
7710181.392022-11-218518Actual
2843389.002024-07-218566Actual
10462200.002023-02-198515Budget
1931311.402023-10-2185211Actual
31641212.002024-10-208565Actual
2502753.002024-04-208546Actual
2958781.002024-08-208566Actual
557380.002022-09-218568Budget
10137100.002023-02-198513Budget
35450205.632025-01-198568Actual
24266187.452024-03-208568Actual
691630.002022-11-218573Budget
3079200.002022-07-228517Budget
2884679.482024-07-2185611Actual
20255178.362023-11-218568Actual
900100.002022-05-218567Budget
235180.002022-07-228563Budget
3327123.812022-07-228568Actual
392151.002022-08-218526Actual
8461100.002022-12-228536Budget
4917100.002022-09-218565Budget
2494660.002024-04-208516Actual
3488475.002025-01-198573Actual
850963.002022-12-228546Actual
69940.002022-05-218556Budget
3180648.002024-10-208556Actual
18818147.002023-10-218565Actual
17567317.002023-09-218513Actual
3221728.422024-10-2085511Actual
9810178.002023-01-198517Actual
3169999.002024-10-208516Actual
22727169.002024-02-198514Actual
3015155.642024-08-2085113Actual
1131560.002023-03-218563Budget
2045639.062023-11-2185611Actual
1446811.402023-05-2185612Actual
3326056.082024-11-2085211Actual
855658.002022-12-228556Actual
3340681.612024-11-2085112Actual
2104146.002023-12-228556Actual
2662911.402024-05-2085112Actual
8462112.002022-12-228536Actual
14143110.172023-05-218528Actual
1027430.002023-02-198573Budget
458859.002022-09-218563Actual
3141110.002022-07-228567Actual
3260994.002024-11-208573Actual
3735200.002022-08-218515Budget
3331458.212024-11-2085411Actual
3225082.682024-10-2085611Actual
3003195.442024-08-2085112Actual
9948288.972023-01-198518Actual
27931194.242024-06-2085613Actual
1186680.002023-03-218546Budget
5841200.002022-10-218514Budget
2142343.312023-12-2285411Actual
9207200.002023-01-198514Budget
38455202.002025-04-218515Actual
39392690.102025-05-208578Actual
1939423.102023-10-2185511Actual
245257.142024-03-2085112Actual
2242643.312024-01-1985411Actual
3635556.002025-02-198556Actual
35769180.552025-01-1985612Actual
631140.002022-10-218556Actual
466734.002022-09-218573Actual
1890330.002023-10-218526Actual
12948103.002023-04-218536Actual
27694100.762024-06-2085611Actual
20842142.002023-12-228515Actual
195125.012023-10-2185212Actual
168030.002022-06-218526Budget
401781.002022-08-218546Actual
789991.002022-12-228513Actual
22286126.842024-01-198568Actual
31157102.892024-09-2085112Actual
16748149.002023-08-218515Actual
1684188.002023-08-218516Actual
22167180.002024-01-198567Actual
1535561.402023-06-2185611Actual
1285090.002023-04-218516Budget
12192196.542023-03-218518Actual
452990.002022-09-218513Actual
1252030.002023-04-218573Budget
29857147.572024-08-2085111Actual
27813168.852024-06-2085612Actual
749268.002022-11-218566Actual
34827179.002025-01-198563Actual
2808073.002024-07-218573Actual
3334891.192024-11-2085611Actual
31548192.002024-10-208564Actual
17038189.002023-08-218517Actual
8224147.002022-12-228515Actual
2440643.312024-03-2085411Actual
279830.002022-07-228526Budget
38838376.852025-04-218518Actual
2693077.002024-06-208573Actual
10382108.002023-02-198564Actual
1382187.002023-05-218516Actual
1833530.552023-09-2185311Actual
34676125.822024-12-2185113Actual
265368.212024-05-2085511Actual
28293109.002024-07-218516Actual
7898100.002022-12-228513Budget
15147114.722023-06-218528Actual
3565092.252025-01-1985611Actual
973080.002023-01-198566Budget
2541126.292024-04-2085311Actual
26781129.322024-05-2085613Actual
37340198.002025-03-218565Actual
13726162.002023-05-218515Actual
2657043.312024-05-2085611Actual
3998.002022-05-218513Actual
134791562.202023-05-208575Actual
3512536.002025-01-198526Actual
2207571.002024-01-198566Actual
30267334.002024-09-208513Actual
2615253.002024-05-208566Actual
1131471.002023-03-218563Actual
2291271.002024-02-198516Actual
4855200.002022-09-218515Budget
1842339.062023-09-2185611Actual
616940.002022-10-218526Budget
24205248.062024-03-208518Actual
5980164.002022-10-218515Actual
34297175.332024-12-218568Actual
861489.002022-12-228566Actual
1285186.002023-04-218516Actual
579234.002022-10-218573Actual
3753895.002025-03-218566Actual
2716837.002024-06-208526Actual
509106.002022-05-218516Actual
27196120.002024-06-208536Actual
3865560.002025-04-218556Actual
1078950.002023-02-198556Budget
15503326.002023-07-228513Actual
1725157.142023-08-2185111Actual
29296178.002024-08-208564Actual
803726.002022-12-228573Actual
3118535.872024-09-2085212Actual
524789.002022-09-218566Actual
3103894.382024-09-2085311Actual
19193152.602023-10-218528Actual
1074280.002023-02-198546Budget
1029107.142022-05-218528Actual
11581163.002023-03-218515Actual
1289940.002023-04-218526Budget
10322200.002023-02-198514Budget
36063384.002025-02-198514Actual
1789925.002023-09-218526Actual
3509881.002025-01-198516Actual
1467891.002023-06-218564Actual
164788.212023-07-2285612Actual
1893184.002023-10-218536Actual
24233135.932024-03-208528Actual
4714200.002022-09-218514Budget
1139230.002023-03-218573Budget
1304150.002023-04-218556Budget
294247.002022-07-228556Actual
637164.002022-10-218566Actual
8084200.002022-12-228514Budget
9580100.002023-01-198536Budget
10927200.002023-02-198517Budget
29261308.002024-08-208514Actual
17820.002022-05-218573Budget
3854885.002025-04-218516Actual
3627529.002025-02-198526Actual
1064640.002023-02-198526Budget
2432448.632024-03-2085111Actual
3556370.972025-01-1985311Actual
28142194.002024-07-218564Actual
24113200.002024-03-208517Actual
15061182.002023-06-218567Actual
2039540.122023-11-2185411Actual
39101117.782025-04-2185611Actual
367200.002022-05-218515Budget
2402451.002024-03-208556Actual
20101206.002023-11-218517Actual
35005268.002025-01-198515Actual
2881217.782024-07-2185511Actual
1787291.002023-09-218516Actual
782085.932022-11-218568Actual
3794100.002022-08-218565Budget
13181139.002023-04-218517Actual
28348130.002024-07-218536Actual
4204126.002022-08-218517Actual
1491200.002022-06-218515Budget
2405654.002024-03-208566Actual
225173.952024-01-1985112Actual
25264143.512024-04-208528Actual
33232148.632024-11-2085111Actual
908070.002023-01-198563Budget
37003146.872025-02-1985213Actual
256561311.102024-05-198574Actual
256531012.202024-05-198573Actual
11441208.002023-03-218514Actual
30093139.062024-08-2085612Actual
387290.002022-08-218516Budget
9483112.002023-01-198516Actual
2443310.332024-03-2085511Actual
2001135.002023-11-218556Actual
841240.002022-12-228526Budget
2024100.002022-06-218567Budget
9482100.002023-01-198516Budget
35978186.002025-02-198563Actual
1172290.002023-03-218516Budget
38397188.002025-04-218564Actual
2193561.002024-01-198516Actual
1698178.002023-08-218566Actual
1390256.002023-05-218546Actual
35508116.722025-01-1985111Actual
2535100.002022-07-228564Budget
393771255.502025-05-208573Actual
25700234.002024-05-208513Actual
1197374.002023-03-218566Actual
3443776.292024-12-2185411Actual
28583443.512024-07-218518Actual
8365122.002022-12-228516Actual
1689684.002023-08-218536Actual
3221243.512022-07-228518Actual
11176119.272023-02-198568Actual
33526108.272024-11-2085113Actual
894284.422022-12-228568Actual
2101564.002023-12-228546Actual
39339171.432025-04-2185613Actual
3520541.002025-01-198556Actual
1526710.332023-06-2185211Actual
445080.002022-08-218568Budget
6218100.002022-10-218536Budget
4715192.002022-09-218514Actual
37035125.822025-02-1985613Actual
37247253.002025-03-218564Actual
31896297.002024-10-208517Actual
25298149.572024-04-208568Actual
11503100.002023-03-218564Budget
1392841.002023-05-218556Actual
3455687.992024-12-2185112Actual
406446.002022-08-218556Actual
368138.002022-05-218515Actual
2437928.422024-03-2085311Actual
22820138.002024-02-198515Actual
17814134.002023-09-218565Actual
2500197.002024-04-208536Actual
8085205.002022-12-228514Actual
1491051.002023-06-218546Actual
28235204.002024-07-218565Actual
36155250.002025-02-198515Actual
25952161.002024-05-208565Actual
2343111.402024-02-1985511Actual
332870.002022-07-228568Budget
12772101.002023-04-218565Actual
1998555.002023-11-218546Actual
2301953.002024-02-198556Actual
31219150.762024-09-2085612Actual
9021101.002023-01-198513Actual
18068214.002023-09-218517Actual
28023203.002024-07-218563Actual
35295285.002025-01-198517Actual
1729100.002022-06-218536Budget
5901107.002022-10-218564Actual
9345100.002023-01-198515Budget
38277168.002025-04-218563Actual
36566173.812025-02-198528Actual
18783105.002023-10-218515Actual
3679979.482025-02-1985611Actual
3408674.002024-12-218566Actual
3594200.002022-08-218514Budget
25822216.002024-05-208514Actual
26246198.002024-05-208567Actual
182340.002022-06-218556Budget
14644168.002023-06-218514Actual
4124110.002022-08-218566Actual
37629242.002025-03-218567Actual
9809200.002023-01-198517Budget
2072140.002023-12-228573Actual
840142.002022-05-218517Actual
2151120.782022-06-218528Actual
2139645.442023-12-2285311Actual
23264123.812024-02-198568Actual
12710200.002023-04-218515Budget
5326200.002022-09-218517Budget
38958128.422025-04-2185111Actual
256622133.302024-05-198576Actual
11644151.002023-03-218565Actual
36918120.972025-02-1985612Actual
6638108.662022-10-218528Actual
2239936.932024-01-1985311Actual
9404100.002023-01-198565Budget
2477228.002022-07-228514Actual
1554100.002022-06-218565Budget
38069180.552025-03-2185612Actual
23109180.002024-02-198517Actual
33174205.632024-11-208568Actual
188471.002022-06-218566Actual
999670.002023-01-198528Budget
4264100.002022-08-218567Budget
2672100.002022-07-228565Budget
14115270.782023-05-218518Actual
38780204.002025-04-218567Actual
3559068.852025-01-1985411Actual
2370334.002024-03-208573Actual
3862962.002025-04-218546Actual
11115114.722023-02-198528Actual
3402875.002024-12-218546Actual
4918132.002022-09-218565Actual
1928565.652023-10-2185111Actual
10696100.002023-02-198536Budget
177680.002022-06-218546Budget
21221316.242023-12-228518Actual
25143245.002024-04-208517Actual
2305276.002024-02-198566Actual
1964152.002022-06-218517Actual
1488488.002023-06-218536Actual
6042131.002022-10-218565Actual
499690.002022-09-218516Budget
38362360.002025-04-218514Actual
36190166.002025-02-198565Actual
275188.002022-07-228516Actual
16161187.452023-07-228568Actual
2196225.002024-01-198526Actual
33054222.002024-11-208567Actual
3812790.732025-03-2185113Actual
16099273.812023-07-228518Actual
524690.002022-09-218566Budget
242820.002022-07-228573Budget
1733344.382023-08-2185411Actual
13323231.392023-04-218518Actual
3230898.632024-10-2085112Actual
11254127.002023-03-218513Actual
3005920.972024-08-2085212Actual
2944790.002024-08-208516Actual
2766034.802024-06-2085511Actual
18161231.392023-09-218518Actual
6450200.002022-10-218517Budget
2722285.002024-06-208546Actual
1751013.532023-08-2185612Actual
163388.002022-06-218516Actual
915820.002023-01-198573Actual
34264225.332024-12-218528Actual
21877100.002024-01-198565Actual
12302104.112023-03-218568Actual
2873141.192024-07-2185211Actual
3062897.002024-09-208536Actual
3638883.002025-02-198566Actual
16006205.002023-07-228517Actual
19811131.002023-11-218515Actual
6449211.002022-10-218517Actual
2476200.002022-07-228514Budget
3178064.002024-10-208546Actual
1310280.002023-04-218566Budget
3517964.002025-01-198546Actual
3901359.272025-04-2185311Actual
134852463.302023-05-208577Actual
12381100.002023-04-218513Budget
967340.002023-01-198556Budget
2535669.912024-04-2085111Actual
242928.002022-07-228573Actual
2728177.002024-06-208566Actual
39306183.712025-04-2185213Actual
6964200.002022-11-218514Budget
1694836.002023-08-218556Actual
36445331.002025-02-198517Actual
412590.002022-08-218566Budget
3405449.002024-12-218556Actual
22225235.932024-01-198518Actual
1669099.002023-08-218564Actual
7632153.002022-11-218567Actual
22854105.002024-02-198565Actual
1636234.802023-07-2285611Actual
32672238.002024-11-208564Actual
5464276.842022-09-218518Actual
31606223.002024-10-208515Actual
25673-4182.202024-05-1985711Actual
1492190.002022-06-218515Actual
65367.002022-05-218546Actual
31393322.002024-10-208513Actual
1384822.002023-05-218526Actual
2549853.952024-04-2085611Actual
34143309.002024-12-218517Actual
3688519.912025-02-1985212Actual
13432154.112023-04-218568Actual
2997394.382024-08-2085611Actual
31754114.002024-10-208536Actual
3213665.652024-10-2085211Actual
5385100.002022-09-218567Budget
20194261.692023-11-218518Actual
691726.002022-11-218573Actual
30387314.002024-09-208514Actual
1851413.532023-09-2185612Actual
14525236.002023-06-218513Actual
3293040.002024-11-208556Actual
1662779.002023-08-218573Actual
20784116.002023-12-228564Actual
21128156.002023-12-228517Actual
8285100.002022-12-228565Budget
14559190.002023-06-218563Actual
30983117.782024-09-2085111Actual
2923377.002024-08-208573Actual
33642275.002024-12-218513Actual
28611181.392024-07-218528Actual
235059.002022-07-228563Actual
579330.002022-10-218573Budget
28966123.102024-07-2185612Actual
3438332.672024-12-2185211Actual
24853114.002024-04-208515Actual
16041184.002023-07-228567Actual
967434.002023-01-198556Actual
9206202.002023-01-198514Actual
3803518.842025-03-2185212Actual
8364100.002022-12-228516Budget
5512128.362022-09-218528Actual
9949100.002023-01-198518Budget
2666312.462024-05-2085612Actual
3060048.002024-09-208526Actual
29502122.002024-08-208536Actual
35153105.002025-01-198536Actual
354732.002022-08-218573Actual
5465100.002022-09-218518Budget
27338265.002024-06-208517Actual
10987100.002023-02-198567Budget
3035975.002024-09-208573Actual
2296783.002024-02-198536Actual
38154113.532025-03-2185213Actual
1936731.612023-10-2185411Actual
2435220.972024-03-2085211Actual
3918744.382025-04-2185212Actual
1589052.002023-07-228546Actual
25236295.032024-04-208518Actual
75886.002022-05-218566Actual
13244100.002023-04-218567Budget
5840223.002022-10-218514Actual
24888118.002024-04-208565Actual
683970.002022-11-218563Budget
7163100.002022-11-218565Budget
980100.002022-05-218518Budget
2031369.912023-11-2185111Actual
1299480.002023-04-218546Budget
34178178.002024-12-218567Actual
25665956.602024-05-198577Actual
12771100.002023-04-218565Budget
37127233.002025-03-218563Actual
1887659.002023-10-218516Actual
9579111.002023-01-198536Actual
33020322.002024-11-208517Actual
1423753.952023-05-2185111Actual
10383100.002023-02-198564Budget
20749192.002023-12-228514Actual
2902497.742024-07-2185113Actual
144107.142023-05-2185112Actual
1230180.002023-03-218568Budget
1337070.002023-04-218528Budget
1299589.002023-04-218546Actual
6511144.002022-10-218567Actual
2340442.252024-02-1985411Actual
15181132.902023-06-218568Actual
35330236.002025-01-198567Actual
9980.002022-05-218563Budget
26306432.912024-05-208518Actual
10928158.002023-02-198517Actual
3927997.742025-04-2185113Actual
3441082.682024-12-2185311Actual
27551143.312024-06-2085111Actual
1224178.362023-03-218528Actual
729151.002022-11-218526Actual
27083157.002024-06-208565Actual
5386109.002022-09-218567Actual
738770.002022-11-218546Budget
12568184.002023-04-218514Actual
12630145.002023-04-218564Actual
1426511.402023-05-2185211Actual
28525198.002024-07-218567Actual
20222141.992023-11-218528Actual
1765933.002023-09-218573Actual
565290.002022-10-218513Actual
6700119.272022-10-218568Actual
122780.002022-06-218563Budget
31336127.572024-09-2085613Actual
17779108.002023-09-218515Actual
8882108.662022-12-228528Actual
2172334.002024-01-198573Actual
11582200.002023-03-218515Budget
2875869.912024-07-2185311Actual
15658112.002023-07-228564Actual
3750557.002025-03-218556Actual
2672160.902024-05-2085113Actual
729040.002022-11-218526Budget
13510273.002023-05-218513Actual
34002116.002024-12-218536Actual
33855202.002024-12-218515Actual
2848120.002022-07-228536Actual
16127125.332023-07-228528Actual
11440200.002023-03-218514Budget
30422248.002024-09-208564Actual
1191436.002023-03-218556Actual
14055190.002023-05-218567Actual
5979200.002022-10-218515Budget
32016205.632024-10-208528Actual
13666123.002023-05-218564Actual
11819110.002023-03-218536Actual
31099101.822024-09-2085611Actual
1496964.002023-06-218566Actual
1064737.002023-02-198526Actual
1429241.192023-05-2185311Actual
2724840.002024-06-208556Actual
7572200.002022-11-218517Budget
1836230.552023-09-2185411Actual
25917188.002024-05-208515Actual
32460113.532024-10-2085613Actual
2237228.422024-01-1985211Actual
850870.002022-12-228546Budget
27431343.512024-06-208518Actual
195439.272023-10-2185612Actual
6778100.002022-11-218513Budget
227174.002022-05-218514Actual
1727920.972023-08-2185211Actual
2335032.672024-02-1985211Actual
134881248.802023-05-208578Actual
37749237.452025-03-218568Actual
7631100.002022-11-218567Budget
17924.002022-05-218573Actual
1730120.002022-06-218536Actual
3632972.002025-02-198546Actual
38100.002022-05-218513Budget
3788996.512025-03-2185411Actual
30480211.002024-09-208515Actual
3219085.872024-10-2085411Actual
3800769.912025-03-2185112Actual
15623146.002023-07-228514Actual
1197280.002023-03-218566Budget
3071371.002024-09-208566Actual
2276297.002024-02-198564Actual
738674.002022-11-218546Actual
1079055.002023-02-198556Actual
27988319.002024-07-218513Actual
6965176.002022-11-218514Actual
1172398.002023-03-218516Actual
23144206.002024-02-198567Actual
30770287.002024-09-208517Actual
22132178.002024-01-198517Actual
32342134.802024-10-2085612Actual
33797194.002024-12-218564Actual
2648240.122024-05-2085311Actual
3101132.672024-09-2085211Actual
38242300.002025-04-218513Actual
2505327.002024-04-208556Actual
3582764.412025-01-1985113Actual
953140.002023-01-198526Budget
1059896.002023-02-198516Actual
33762301.002024-12-218514Actual
163290.002022-06-218516Budget
28200211.002024-07-218515Actual
3523881.002025-01-198566Actual
3718472.002025-03-218573Actual
2234465.652024-01-1985111Actual
215428.212023-12-2285112Actual
38185213.542025-03-2185613Actual
1692257.002023-08-218546Actual
20136128.002023-11-218567Actual

Generated 2025-06-21 01:12:22.604 UTC