[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 187   

919 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988532.672024-07-2085211Actual
2337736.932024-01-1985311Actual
2923377.002024-07-208573Actual
13510273.002023-04-208513Actual
27988319.002024-06-208513Actual
6511144.002022-09-208567Actual
2508676.002024-03-208566Actual
24761176.002024-03-208514Actual
2535669.912024-03-2085111Actual
32878104.002024-10-208536Actual
32765226.002024-10-208565Actual
3327123.812022-06-218568Actual
31219150.762024-08-2085612Actual
3230898.632024-09-1985112Actual
8694144.002022-11-218517Actual
3627529.002025-01-198526Actual
729151.002022-10-218526Actual
36248120.002025-01-198516Actual
34355173.102024-11-2085111Actual
2787162.662024-05-2085113Actual
8144100.002022-11-218564Budget
514070.002022-08-218546Budget
11819110.002023-02-188536Actual
39040101.822025-03-2185411Actual
4391141.992022-07-218528Actual
1429241.192023-04-2085311Actual
2609345.002024-04-198546Actual
18725109.002023-09-208564Actual
38185213.542025-02-1885613Actual
32730234.002024-10-208515Actual
19719154.002023-10-218514Actual
1553105.002022-05-218565Actual
8461100.002022-11-218536Budget
2878577.362024-06-2085411Actual
908070.002022-12-198563Budget
1304150.002023-03-218556Budget
789991.002022-11-218513Actual
2479583.002024-03-208564Actual
3553664.592024-12-1985211Actual
2269969.002024-01-198573Actual
3225082.682024-09-1985611Actual
38490234.002025-03-218565Actual
4855200.002022-08-218515Budget
3656126.002022-07-218564Actual
894284.422022-11-218568Actual
2500197.002024-03-208536Actual
803726.002022-11-218573Actual
1765933.002023-08-218573Actual
1224070.002023-02-188528Budget
669980.002022-09-208568Budget
34143309.002024-11-208517Actual
3747981.002025-02-188546Actual
75990.002022-04-208566Budget
7632153.002022-10-218567Actual
38100.002022-04-208513Budget
75886.002022-04-208566Actual
1491051.002023-05-218546Actual
899114.002022-04-208567Actual
17602190.002023-08-218563Actual
2808073.002024-06-208573Actual
65367.002022-04-208546Actual
26211256.002024-04-198517Actual
11176119.272023-01-198568Actual
36097227.002025-01-198564Actual
28490356.002024-06-208517Actual
39159102.892025-03-2185112Actual
406340.002022-07-218556Budget
12193100.002023-02-188518Budget
1461635.002023-05-218573Actual
20784116.002023-11-218564Actual
28966123.102024-06-2085612Actual
2045639.062023-10-2185611Actual
12630145.002023-03-218564Actual
35450205.632024-12-198568Actual
35295285.002024-12-198517Actual
13322100.002023-03-218518Budget
3998.002022-04-208513Actual
1975392.002023-10-218564Actual
9482100.002022-12-198516Budget
3788996.512025-02-1885411Actual
35416173.812024-12-198528Actual
134791562.202023-04-198575Actual
10461144.002023-01-198515Actual
38603123.002025-03-218536Actual
1751013.532023-07-2185612Actual
2023121.002022-05-218567Actual
65280.002022-04-208546Budget
3868894.002025-03-218566Actual
2716837.002024-05-208526Actual
17193146.542023-07-218568Actual
7243109.002022-10-218516Actual
26781129.322024-04-1985613Actual
294247.002022-06-218556Actual
1244361.002023-03-218563Actual
1111470.002023-01-198528Budget
1172398.002023-02-188516Actual
13666123.002023-04-208564Actual
134852463.302023-04-198577Actual
16006205.002023-06-218517Actual
3783526.292025-02-1885211Actual
1662779.002023-07-218573Actual
3786294.382025-02-1885311Actual
134881248.802023-04-198578Actual
25143245.002024-03-208517Actual
1830811.402023-08-2185211Actual
15658112.002023-06-218564Actual
326991.992022-06-218528Actual
452890.002022-08-218513Budget
26992192.002024-05-208564Actual
10519117.002023-01-198565Actual
33947106.002024-11-208516Actual
2947430.002024-07-208526Actual
39306183.712025-03-2185213Actual
5840223.002022-09-208514Actual
16655197.002023-07-218514Actual
10696100.002023-01-198536Budget
2239936.932023-12-1985311Actual
6779124.002022-10-218513Actual
729040.002022-10-218526Budget
616843.002022-09-208526Actual
1382187.002023-04-208516Actual
346960.002022-07-218563Budget
861489.002022-11-218566Actual
37003146.872025-01-1985213Actual
504440.002022-08-218526Actual
300190.002022-06-218566Budget
8462112.002022-11-218536Actual
32460113.532024-09-1985613Actual
2242643.312023-12-1985411Actual
19227125.332023-09-208568Actual
967340.002022-12-198556Budget
3735200.002022-07-218515Budget
3509881.002024-12-198516Actual
2837471.002024-06-208546Actual
33174205.632024-10-208568Actual
606104.002022-04-208536Actual
1689684.002023-07-218536Actual
1446811.402023-04-2085612Actual
34002116.002024-11-208536Actual
19846108.002023-10-218565Actual
9020100.002022-12-198513Budget
256531012.202024-04-188573Actual
23202228.362024-01-198518Actual
30267334.002024-08-208513Actual
12710200.002023-03-218515Budget
32552167.002024-10-208563Actual
5512128.362022-08-218528Actual
743331.002022-10-218556Actual
1580981.002023-06-218516Actual
19165349.572023-09-208518Actual
953041.002022-12-198526Actual
2036817.782023-10-2185311Actual
188590.002022-05-218566Budget
12052150.002023-02-188517Actual
3657100.002022-07-218564Budget
8085205.002022-11-218514Actual
1589052.002023-06-218546Actual
31099101.822024-08-2085611Actual
20842142.002023-11-218515Actual
24676178.002024-03-208563Actual
841240.002022-11-218526Budget
3221243.512022-06-218518Actual
188471.002022-05-218566Actual
3736133.002022-07-218515Actual
19107207.002023-09-208567Actual
12569200.002023-03-218514Budget
10462200.002023-01-198515Budget
10322200.002023-01-198514Budget
795970.002022-11-218563Budget
2505327.002024-03-208556Actual
35887129.322024-12-1985613Actual
25665956.602024-04-188577Actual
2693077.002024-05-208573Actual
3803518.842025-02-1885212Actual
626591.002022-09-208546Actual
215060.002022-05-218528Budget
1360472.002023-04-208573Actual
36566173.812025-01-198528Actual
4204126.002022-07-218517Actual
683970.002022-10-218563Budget
6778100.002022-10-218513Budget
221270.002022-05-218568Budget
27813168.852024-05-2085612Actual
19072212.002023-09-208517Actual
36480232.002025-01-198567Actual
134731687.502023-04-198573Actual
2148442.252023-11-2185611Actual
2778022.042024-05-2085212Actual
9404100.002022-12-198565Budget
775870.002022-10-218528Budget
1496964.002023-05-218566Actual
24113200.002024-02-188517Actual
30573100.002024-08-208516Actual
9809200.002022-12-198517Budget
1694836.002023-07-218556Actual
637090.002022-09-208566Budget
3753895.002025-02-188566Actual
39392690.102025-04-198578Actual
2848120.002022-06-218536Actual
9810178.002022-12-198517Actual
2432448.632024-02-1885111Actual
2535100.002022-06-218564Budget
28611181.392024-06-208528Actual
452990.002022-08-218513Actual
35769180.552024-12-1985612Actual
1139230.002023-02-188573Budget
32963103.002024-10-208566Actual
458960.002022-08-218563Budget
1353174.002022-05-218514Actual
1352200.002022-05-218514Budget
15751130.002023-06-218565Actual
1191350.002023-02-188556Budget
2034119.912023-10-2185211Actual
2299348.002024-01-198546Actual
1289940.002023-03-218526Budget
15026236.002023-05-218517Actual
1078950.002023-01-198556Budget
6590100.002022-09-208518Budget
2541126.292024-03-2085311Actual
37305240.002025-02-188515Actual
9267100.002022-12-198564Budget
3833451.002025-03-218573Actual
2473334.002024-03-208573Actual
28645172.302024-06-208568Actual
34618158.212024-11-2085612Actual
1285186.002023-03-218516Actual
1729100.002022-05-218536Budget
1544613.532023-05-2185612Actual
245257.142024-02-1885112Actual
39101117.782025-03-2185611Actual
31988382.912024-09-198518Actual
2657043.312024-04-1985611Actual
1384822.002023-04-208526Actual
2440643.312024-02-1885411Actual
1019660.002023-01-198563Budget
3739893.002025-02-188516Actual
2847100.002022-06-218536Budget
17159101.082023-07-218528Actual
30863476.852024-08-208518Actual
3000104.002022-06-218566Actual
3071371.002024-08-208566Actual
15181132.902023-05-218568Actual
1698178.002023-07-218566Actual
1928565.652023-09-2085111Actual
9346131.002022-12-198515Actual
1739464.592023-07-2185611Actual
9483112.002022-12-198516Actual
3340681.612024-10-2085112Actual
11255100.002023-02-188513Budget
22167180.002023-12-198567Actual
22820138.002024-01-198515Actual
18103126.002023-08-218567Actual
38455202.002025-03-218515Actual
3331458.212024-10-2085411Actual
1084980.002023-01-198566Budget
8145140.002022-11-218564Actual
1630139.062023-06-2185411Actual
26873225.002024-05-208563Actual
39402-2414.802025-04-1985712Actual
3213665.652024-09-1985211Actual
1942755.022023-09-2085611Actual
3015155.642024-07-2085113Actual
368138.002022-04-208515Actual
1730120.002022-05-218536Actual
22727169.002024-01-198514Actual
3638883.002025-01-198566Actual
30925249.572024-08-208568Actual
3127769.672024-08-2085113Actual
2952870.002024-07-208546Actual
9403148.002022-12-198565Actual
35388373.822024-12-198518Actual
7898100.002022-11-218513Budget
3676734.802025-01-1985511Actual
2305276.002024-01-198566Actual
908169.002022-12-198563Actual
1337070.002023-03-218528Budget
445080.002022-07-218568Budget
1554100.002022-05-218565Budget
3594200.002022-07-218514Budget
26748181.962024-04-1985213Actual
1898333.002023-09-208556Actual
1197280.002023-02-188566Budget
32672238.002024-10-208564Actual
38745317.002025-03-218517Actual
524789.002022-08-218566Actual
2757949.702024-05-2085211Actual
3595196.002022-07-218514Actual
27931194.242024-05-2085613Actual
183899.272023-08-2185511Actual
2613200.002022-06-218515Budget
803630.002022-11-218573Budget
3290477.002024-10-208546Actual
256561311.102024-04-188574Actual
2579453.002024-04-198573Actual
12947100.002023-03-218536Budget
19600267.002023-10-218513Actual
3060048.002024-08-208526Actual
256158.212024-03-2085612Actual
2098992.002023-11-218536Actual
11115114.722023-01-198528Actual
27196120.002024-05-208536Actual
30302193.002024-08-208563Actual
8223100.002022-11-218515Budget
194853.952023-09-2085112Actual
1851413.532023-08-2185612Actual
401781.002022-07-218546Actual
29737384.422024-07-208518Actual
427112.002022-04-208565Actual
781970.002022-10-218568Budget
27752109.272024-05-2085112Actual
393771255.502025-04-198573Actual
1934017.782023-09-2085311Actual
30983117.782024-08-2085111Actual
6591213.212022-09-208518Actual
3079200.002022-06-218517Budget
1376194.002023-04-208565Actual
35944246.002025-01-198513Actual
16748149.002023-07-218515Actual
24266187.452024-02-188568Actual
4124110.002022-07-218566Actual
900100.002022-04-208567Budget
242820.002022-06-218573Budget
401670.002022-07-218546Budget
3898659.272025-03-2185211Actual
13181139.002023-03-218517Actual
3080198.002022-06-218517Actual
2004462.002023-10-218566Actual
10695112.002023-01-198536Actual
154137.142023-05-2185112Actual
2601250.002024-04-198516Actual
9580100.002022-12-198536Budget
32016205.632024-09-198528Actual
691630.002022-10-218573Budget
6450200.002022-09-208517Budget
37127233.002025-02-188563Actual
3446427.362024-11-2085511Actual
25952161.002024-04-198565Actual
14055190.002023-04-208567Actual
9207200.002022-12-198514Budget
17814134.002023-08-218565Actual
235059.002022-06-218563Actual
279830.002022-06-218526Budget
2276297.002024-01-198564Actual
31428172.002024-09-198563Actual
30093139.062024-07-2085612Actual
23144206.002024-01-198567Actual
164473.952023-06-2185212Actual
2650937.992024-04-1985411Actual
2343111.402024-01-1985511Actual
144373.952023-04-2085212Actual
29857147.572024-07-2085111Actual
30515193.002024-08-208565Actual
1252138.002023-03-218573Actual
4917100.002022-08-218565Budget
3793164.002022-07-218565Actual
1993129.002023-10-218526Actual
36976132.832025-01-1985113Actual
3685777.362025-01-1985112Actual
518840.002022-08-218556Budget
1299589.002023-03-218546Actual
1079055.002023-01-198556Actual
13476-537.002023-04-198574Actual
17927100.002023-08-218536Actual
177680.002022-05-218546Budget
102860.002022-04-208528Budget
39339171.432025-03-2185613Actual
24147150.002024-02-188567Actual
3488475.002024-12-198573Actual
18606162.002023-09-208563Actual
36155250.002025-01-198515Actual
27050224.002024-05-208515Actual
1482974.002023-05-218516Actual
8756135.002022-11-218567Actual
12113100.002023-02-188567Budget
3141110.002022-06-218567Actual
2724840.002024-05-208556Actual
3794998.632025-02-1885611Actual
34792300.002024-12-198513Actual
2093465.002023-11-218516Actual
38866143.512025-03-218528Actual
5979200.002022-09-208515Budget
2024100.002022-05-218567Budget
25236295.032024-03-208518Actual
3183981.002024-09-198566Actual
35508116.722024-12-1985111Actual
2875869.912024-06-2085311Actual
17567317.002023-08-218513Actual
12771100.002023-03-218565Budget
2402451.002024-02-188556Actual
962761.002022-12-198546Actual
973171.002022-12-198566Actual
9345100.002022-12-198515Budget
4449125.332022-07-218568Actual
1684188.002023-07-218516Actual
458859.002022-08-218563Actual
35854134.592024-12-1985213Actual
38780204.002025-03-218567Actual
12709172.002023-03-218515Actual
749268.002022-10-218566Actual
255566.082024-03-2085112Actual
25735170.002024-04-198563Actual
3219085.872024-09-1985411Actual
11066235.932023-01-198518Actual
36445331.002025-01-198517Actual
1636234.802023-06-2185611Actual
1289834.002023-03-218526Actual
1396170.002023-04-208566Actual
28235204.002024-06-208565Actual
28348130.002024-06-208536Actual
1467891.002023-05-218564Actual
9206202.002022-12-198514Actual
3220100.002022-06-218518Budget
428100.002022-04-208565Budget
195439.272023-09-2085612Actual
34264225.332024-11-208528Actual
612185.002022-09-208516Actual
3635556.002025-01-198556Actual
557380.002022-08-218568Budget
1931311.402023-09-2085211Actual
11067100.002023-01-198518Budget
9021101.002022-12-198513Actual
3857548.002025-03-218526Actual
2136928.422023-11-2185211Actual
182435.002022-05-218556Actual
6638108.662022-09-208528Actual
1390256.002023-04-208546Actual
28525198.002024-06-208567Actual
12568184.002023-03-218514Actual
30422248.002024-08-208564Actual
1197374.002023-02-188566Actual
27694100.762024-05-2085611Actual
18222167.752023-08-218568Actual
1492190.002022-05-218515Actual
2102100.002022-05-218518Budget
8834100.002022-11-218518Budget
1632811.402023-06-2185511Actual
28200211.002024-06-208515Actual
466734.002022-08-218573Actual
1936731.612023-09-2085411Actual
37629242.002025-02-188567Actual
23230122.302024-01-198528Actual
499792.002022-08-218516Actual
195125.012023-09-2085212Actual
509106.002022-04-208516Actual
2494660.002024-03-208516Actual
3668653.952025-01-1985211Actual
3520541.002024-12-198556Actual
2832027.002024-06-208526Actual
393831522.902025-04-198575Actual
10988142.002023-01-198567Actual
1230180.002023-02-188568Budget
15119307.152023-05-218518Actual
1797929.002023-08-218556Actual
21283135.932023-11-218568Actual
23731179.002024-02-188514Actual
663980.002022-09-208528Budget
2902497.742024-06-2085113Actual
2672100.002022-06-218565Budget
2301953.002024-01-198556Actual
28023203.002024-06-208563Actual
25298149.572024-03-208568Actual
3148569.002024-09-198573Actual
1795345.002023-08-218546Actual
35005268.002024-12-198515Actual
14644168.002023-05-218514Actual
3169999.002024-09-198516Actual
37340198.002025-02-188565Actual
637164.002022-09-208566Actual
1559548.002023-06-218573Actual
2728177.002024-05-208566Actual
12772101.002023-03-218565Actual
14143110.172023-04-208528Actual
50890.002022-04-208516Budget
1013697.002023-01-198513Actual
1299480.002023-03-218546Budget
3512536.002024-12-198526Actual
749380.002022-10-218566Budget
2944790.002024-07-208516Actual
18691176.002023-09-208514Actual
1087101.082022-04-208568Actual
3791613.532025-02-1885511Actual
1887659.002023-09-208516Actual
2178582.002023-12-198564Actual
2614160.002022-06-218515Actual
412590.002022-07-218566Budget
2881217.782024-06-2085511Actual
3118535.872024-08-2085212Actual
571560.002022-09-208563Budget
1186680.002023-02-188546Budget
6217112.002022-09-208536Actual
13432154.112023-03-218568Actual
2606780.002024-04-198536Actual
1532141.192023-05-2185411Actual
1586492.002023-06-218536Actual
21751157.002023-12-198514Actual
2291271.002024-01-198516Actual
4343175.332022-07-218518Actual
1485629.002023-05-218526Actual
11441208.002023-02-188514Actual
2538410.332024-03-2085211Actual
2107177.002023-11-218566Actual
509494.002022-08-218536Actual
1191436.002023-02-188556Actual
514152.002022-08-218546Actual
168030.002022-05-218526Budget
1423753.952023-04-2085111Actual
34498134.802024-11-2085611Actual
3005920.972024-07-2085212Actual
738770.002022-10-218546Budget
130517.002022-05-218573Actual
3407106.002022-07-218513Actual
279923.002022-06-218526Actual
7571211.002022-10-218517Actual
18068214.002023-08-218517Actual
16041184.002023-06-218567Actual
23109180.002024-01-198517Actual
31393322.002024-09-198513Actual
11581163.002023-02-188515Actual
33855202.002024-11-208515Actual
13371117.752023-03-218528Actual
3523881.002024-12-198566Actual
2534118.002022-06-218564Actual
163290.002022-05-218516Budget
1064640.002023-01-198526Budget
12302104.112023-02-188568Actual
499690.002022-08-218516Budget
26334185.932024-04-198528Actual
888370.002022-11-218528Budget
1990476.002023-10-218516Actual
850963.002022-11-218546Actual
2355410.332024-01-1985612Actual
1285090.002023-03-218516Budget
24853114.002024-03-208515Actual
2722285.002024-05-208546Actual
1435242.252023-04-2085611Actual
12051200.002023-02-188517Budget
1526710.332023-05-2185211Actual
38362360.002025-03-218514Actual
8084200.002022-11-218514Budget
8835185.932022-11-218518Actual
33112340.482024-10-208518Actual
1304262.002023-03-218556Actual
17721109.002023-08-218564Actual
1005870.002022-12-198568Budget
2443310.332024-02-1885511Actual
894170.002022-11-218568Budget
3172631.002024-09-198526Actual
1059990.002023-01-198516Budget
8285100.002022-11-218565Budget
2546520.972024-03-2085511Actual
3573644.382024-12-1985212Actual
1963200.002022-05-218517Budget
7163100.002022-10-218565Budget
27083157.002024-05-208565Actual
17924.002022-04-208573Actual
245849.272024-02-1885612Actual
2237228.422023-12-1985211Actual
3873103.002022-07-218516Actual
18189108.662023-08-218528Actual
14177134.422023-04-208568Actual
2502753.002024-03-208546Actual
1828055.022023-08-2185111Actual
15538158.002023-06-218563Actual
25822216.002024-04-198514Actual
2199097.002023-12-198536Actual
182340.002022-05-218556Budget
1310381.002023-03-218566Actual
2993982.682024-07-2085411Actual
7242100.002022-10-218516Budget
1591646.002023-06-218556Actual
29261308.002024-07-208514Actual
20749192.002023-11-218514Actual
235180.002022-06-218563Budget
184819.272023-08-2185112Actual
691726.002022-10-218573Actual
4342100.002022-07-218518Budget
235228.212024-01-1985112Actual
1027430.002023-01-198573Budget
1387667.002023-04-208536Actual
35153105.002024-12-198536Actual
999670.002022-12-198528Budget
13323231.392023-03-218518Actual
1029107.142022-04-208528Actual
4918132.002022-08-218565Actual
2042223.102023-10-2185511Actual
393891569.902025-04-198577Actual
3142100.002022-06-218567Budget
34676125.822024-11-2085113Actual
3065457.002024-08-208546Actual
38154113.532025-02-1885213Actual
10987100.002023-01-198567Budget
1692257.002023-07-218546Actual
33585190.732024-10-2085613Actual
36600175.332025-01-198568Actual
387290.002022-07-218516Budget
3862962.002025-03-218546Actual
20101206.002023-10-218517Actual
2196225.002023-12-198526Actual
177779.002022-05-218546Actual
551380.002022-08-218528Budget
1238099.002023-03-218513Actual
3718472.002025-02-188573Actual
18161231.392023-08-218518Actual
2335032.672024-01-1985211Actual
215428.212023-11-2185112Actual
255835.012024-03-2085212Actual
17131251.092023-07-218518Actual
2193561.002023-12-198516Actual
122682.002022-05-218563Actual
55630.002022-04-208526Budget
19634176.002023-10-218563Actual
3688519.912025-01-1985212Actual
11644151.002023-02-188565Actual
174525.012023-07-2185112Actual
37749237.452025-02-188568Actual
205413.952023-10-2185212Actual
20194261.692023-10-218518Actual
2615253.002024-04-198566Actual
225173.952023-12-1985112Actual
2543827.362024-03-2085411Actual
29176173.002024-07-208563Actual
1893184.002023-09-208536Actual
1172290.002023-02-188516Budget
3402875.002024-11-208546Actual
25178177.002024-03-208567Actual
2648240.122024-04-1985311Actual
1491200.002022-05-218515Budget
23766134.002024-02-188564Actual
3408674.002024-11-208566Actual
2039540.122023-10-2185411Actual
1836230.552023-08-2185411Actual
2211126.842022-05-218568Actual
1583615.002023-06-218526Actual
24205248.062024-02-188518Actual
4856167.002022-08-218515Actual
25678-3784.402024-04-1885712Actual
7339100.002022-10-218536Budget
28904100.762024-06-2085112Actual
39386-105.002025-04-198576Actual
275188.002022-06-218516Actual
9579111.002022-12-198536Actual
980100.002022-04-208518Budget
1964152.002022-05-218517Actual
840142.002022-04-208517Actual
11820100.002023-02-188536Budget
5901107.002022-09-208564Actual
32050202.602024-09-198568Actual
12192196.542023-02-188518Actual
2399862.002024-02-188546Actual
20222141.992023-10-218528Actual
3068047.002024-08-208556Actual
286132.002022-04-208564Actual
2151120.782022-05-218528Actual
524690.002022-08-218566Budget
3927997.742025-03-2185113Actual
1059896.002023-01-198516Actual
4714200.002022-08-218514Budget
1310280.002023-03-218566Budget
579330.002022-09-208573Budget
69940.002022-04-208556Budget
2476200.002022-06-218514Budget
20629298.002023-11-218513Actual
5464276.842022-08-218518Actual
2840055.002024-06-208556Actual
3180648.002024-09-198556Actual
23646145.002024-02-188563Actual
354732.002022-07-218573Actual
855658.002022-11-218556Actual
2139645.442023-11-2185311Actual
2101564.002023-11-218546Actual
25917188.002024-04-198515Actual
1431928.422023-04-2085411Actual
33677164.002024-11-208563Actual
2766034.802024-05-2085511Actual
2884679.482024-06-2085611Actual
2290100.002022-06-218513Budget
1413100.002022-05-218564Budget
32400111.782024-09-1985113Actual
34947232.002024-12-198564Actual
2001135.002023-10-218556Actual
981219.272022-04-208518Actual
3812790.732025-02-1885113Actual
1477198.002023-05-218565Actual
38838376.852025-03-218518Actual
24641298.002024-03-208513Actual
12381100.002023-03-218513Budget
30387314.002024-08-208514Actual
565390.002022-09-208513Budget
29502122.002024-07-208536Actual
3106577.362024-08-2085411Actual
683882.002022-10-218563Actual
3750557.002025-02-188556Actual
33797194.002024-11-208564Actual
4203200.002022-07-218517Budget
3517964.002024-12-198546Actual
2134149.702023-11-2185111Actual
2172334.002023-12-198573Actual
27373212.002024-05-208567Actual
340690.002022-07-218513Budget
3745397.002025-02-188536Actual
17779108.002023-08-218515Actual
1488488.002023-05-218536Actual
12114110.002023-02-188567Actual
35040157.002024-12-198565Actual
7104100.002022-10-218515Budget
29354234.002024-07-208515Actual
1535561.402023-05-2185611Actual
36063384.002025-01-198514Actual
34703138.102024-11-2085213Actual
174795.012023-07-2185212Actual
30178145.112024-07-2085213Actual
1186770.002023-02-188546Actual
2397293.002024-02-188536Actual
33762301.002024-11-208514Actual
1733344.382023-07-2185411Actual
7025130.002022-10-218564Actual
30891166.242024-08-208528Actual
1224178.362023-02-188528Actual
2603917.002024-04-198526Actual
3326056.082024-10-2085211Actual
782085.932022-10-218568Actual
34912361.002024-12-198514Actual
3742531.002025-02-188526Actual
4263133.002022-07-218567Actual
10057131.392022-12-198568Actual
164208.212023-06-2185112Actual
1074280.002023-01-198546Budget
850870.002022-11-218546Budget
3679979.482025-01-1985611Actual
20664177.002023-11-218563Actual
2234465.652023-12-1985111Actual
275090.002022-06-218516Budget
25673-4182.202024-04-1885711Actual
3328760.332024-10-2085311Actual
1890330.002023-09-208526Actual
242928.002022-06-218573Actual
29679218.002024-07-208567Actual
3221728.422024-09-1985511Actual
3178064.002024-09-198546Actual
37807110.342025-02-1885111Actual
738674.002022-10-218546Actual
631240.002022-09-208556Budget
3293040.002024-10-208556Actual
21163142.002023-11-218567Actual
2843389.002024-06-208566Actual
1686822.002023-07-218526Actual
15623146.002023-06-218514Actual
3334891.192024-10-2085611Actual
36303116.002025-01-198536Actual
11643100.002023-02-188565Budget
130420.002022-05-218573Budget
36918120.972025-01-1985612Actual
326860.002022-06-218528Budget
3260994.002024-10-208573Actual
22132178.002023-12-198517Actual
39407-1957.702025-04-1985713Actual
2104146.002023-11-218556Actual
31304124.062024-08-2085213Actual
3906713.532025-03-2185511Actual
1177140.002023-02-188526Budget
21128156.002023-11-218517Actual
14020158.002023-04-208517Actual
6964200.002022-10-218514Budget
3458434.802024-11-2085212Actual
5465100.002022-08-218518Budget
7024100.002022-10-218564Budget
23859130.002024-02-188565Actual
22642161.002024-01-198563Actual
579234.002022-09-208573Actual
256591861.702024-04-188575Actual
406446.002022-07-218556Actual
22607281.002024-01-198513Actual
2666312.462024-04-1985612Actual
1177055.002023-02-188526Actual
2477228.002022-06-218514Actual
26838276.002024-05-208513Actual
70044.002022-04-208556Actual
32823115.002024-10-208516Actual
5385100.002022-08-218567Budget
24888118.002024-03-208565Actual
1866337.002023-09-208573Actual
38277168.002025-03-218563Actual
11503100.002023-02-188564Budget
18818147.002023-09-208565Actual
1523964.592023-05-2185111Actual
23611264.002024-02-188513Actual
6512100.002022-09-208567Budget
2437928.422024-02-1885311Actual
1244260.002023-03-218563Budget
31754114.002024-09-198536Actual
3441082.682024-11-2085311Actual
10520100.002023-01-198565Budget
2142343.312023-11-2185411Actual
2296783.002024-01-198536Actual
29644306.002024-07-208517Actual
28142194.002024-06-208564Actual
2245967.782023-12-1985611Actual
3035975.002024-08-208573Actual
33468136.932024-10-2085612Actual
392040.002022-07-218526Budget
4777100.002022-08-218564Budget
1939423.102023-09-2085511Actual
55736.002022-04-208526Actual
2991290.122024-07-2085311Actual
5093100.002022-08-218536Budget
3918744.382025-03-2185212Actual
10382108.002023-01-198564Actual
1027529.002023-01-198573Actual
605100.002022-04-208536Budget
3405449.002024-11-208556Actual
16783147.002023-07-218565Actual
6965176.002022-10-218514Actual
2642782.682024-04-1985111Actual
16099273.812023-06-218518Actual
439080.002022-07-218528Budget
3674066.722025-01-1985411Actual
29084124.062024-06-2085613Actual
3373460.002024-11-208573Actual
10323174.002023-01-198514Actual
775993.512022-10-218528Actual
25700234.002024-04-198513Actual
20876145.002023-11-218565Actual
3216375.232024-09-1985311Actual
8365122.002022-11-218516Actual
354630.002022-07-218573Budget
2072140.002023-11-218573Actual
1084892.002023-01-198566Actual
2645534.802024-04-1985211Actual
256681156.002024-04-188578Actual
7340111.002022-10-218536Actual
7103122.002022-10-218515Actual
16127125.332023-06-218528Actual
841344.002022-11-218526Actual
3101132.672024-08-2085211Actual
37212377.002025-02-188514Actual
6449211.002022-09-208517Actual
11254127.002023-02-188513Actual
1842339.062023-08-2185611Actual
1252030.002023-03-218573Budget
37595282.002025-02-188517Actual
30480211.002024-08-208515Actual
39221168.852025-03-2185612Actual
1627429.482023-06-2185311Actual
3062897.002024-08-208536Actual
1493643.002023-05-218556Actual
168139.002022-05-218526Actual
2997394.382024-07-2085611Actual
2405654.002024-02-188566Actual
2391790.002024-02-188516Actual
29141317.002024-07-208513Actual
332870.002022-06-218568Budget
3671370.972025-01-1985311Actual
30770287.002024-08-208517Actual
7572200.002022-10-218517Budget
13726162.002023-04-208515Actual
3443776.292024-11-2085411Actual
27338265.002024-05-208517Actual
33889217.002024-11-208565Actual
34735113.532024-11-2085613Actual
30210124.062024-07-2085613Actual
504540.002022-08-218526Budget
3397432.002024-11-208526Actual
4776142.002022-08-218564Actual
1833530.552023-08-2185311Actual
27459254.122024-05-208528Actual
2204234.002023-12-198556Actual
2291111.002022-06-218513Actual
32637395.002024-10-208514Actual
26958298.002024-05-208514Actual
3556370.972024-12-1985311Actual
10383100.002023-01-198564Budget
743440.002022-10-218556Budget
393801457.802025-04-198574Actual
3285027.002024-10-208526Actual
18571335.002023-09-208513Actual
1895743.002023-09-208546Actual
26306432.912024-04-198518Actual
22225235.932023-12-198518Actual
33553118.802024-10-2085213Actual
1621965.652023-06-2185111Actual
17073135.002023-07-218567Actual
2255013.532023-12-1985612Actual
27551143.312024-05-2085111Actual
12631100.002023-03-218564Budget
2662911.402024-04-1985112Actual
23264123.812024-01-198568Actual
13182200.002023-03-218517Budget
2497316.002024-03-208526Actual
108870.002022-04-208568Budget
8882108.662022-11-218528Actual
1995988.002023-10-218536Actual
38397188.002025-03-218564Actual
2549853.952024-03-2085611Actual
1787291.002023-08-218516Actual
2611938.002024-04-198556Actual
7711100.002022-10-218518Budget
122780.002022-05-218563Budget
1730628.422023-07-2185311Actual
8693200.002022-11-218517Budget
962670.002022-12-198546Budget
3438332.672024-11-2085211Actual
13632133.002023-04-208514Actual
7631100.002022-10-218567Budget
25264143.512024-03-208528Actual
294140.002022-06-218556Budget
24233135.932024-02-188528Actual
36190166.002025-01-198565Actual
1168100.002022-05-218513Budget
205147.142023-10-2185112Actual
31606223.002024-09-198515Actual
144107.142023-04-2085112Actual
38242300.002025-03-218513Actual
1131560.002023-02-188563Budget
367200.002022-04-208515Budget
289581.002022-06-218546Actual
10927200.002023-01-198517Budget
23824143.002024-02-188515Actual
37687363.212025-02-188518Actual
35978186.002025-01-198563Actual

Generated 2025-05-20 11:46:23.980 UTC