[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 248   

858 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334891.192024-10-1985611Actual
22820138.002024-01-188515Actual
35944246.002025-01-188513Actual
5901107.002022-09-198564Actual
12710200.002023-03-208515Budget
19165349.572023-09-198518Actual
3458434.802024-11-1985212Actual
1285090.002023-03-208516Budget
3627529.002025-01-188526Actual
3556370.972024-12-1885311Actual
30178145.112024-07-1985213Actual
1446811.402023-04-1985612Actual
39392690.102025-04-188578Actual
33889217.002024-11-198565Actual
134881248.802023-04-188578Actual
23109180.002024-01-188517Actual
504440.002022-08-208526Actual
130420.002022-05-208573Budget
12630145.002023-03-208564Actual
8834100.002022-11-208518Budget
36538442.002025-01-188518Actual
781970.002022-10-208568Budget
39040101.822025-03-2085411Actual
184819.272023-08-2085112Actual
3745397.002025-02-178536Actual
2848120.002022-06-208536Actual
3443776.292024-11-1985411Actual
36303116.002025-01-188536Actual
16127125.332023-06-208528Actual
9404100.002022-12-188565Budget
1969175.002023-10-208573Actual
2346453.952024-01-1885611Actual
981219.272022-04-198518Actual
2139645.442023-11-2085311Actual
36918120.972025-01-1885612Actual
134791562.202023-04-188575Actual
4343175.332022-07-208518Actual
18783105.002023-09-198515Actual
34618158.212024-11-1985612Actual
2955445.002024-07-198556Actual
1064640.002023-01-188526Budget
1431928.422023-04-1985411Actual
205147.142023-10-2085112Actual
953140.002022-12-188526Budget
7339100.002022-10-208536Budget
2193561.002023-12-188516Actual
27898188.972024-05-1985213Actual
3679979.482025-01-1885611Actual
2614160.002022-06-208515Actual
38242300.002025-03-208513Actual
2875869.912024-06-1985311Actual
1477198.002023-05-208565Actual
13632133.002023-04-198514Actual
509494.002022-08-208536Actual
26992192.002024-05-198564Actual
289581.002022-06-208546Actual
3488475.002024-12-188573Actual
33855202.002024-11-198515Actual
26838276.002024-05-198513Actual
6700119.272022-09-198568Actual
2642782.682024-04-1885111Actual
35854134.592024-12-1885213Actual
4449125.332022-07-208568Actual
894170.002022-11-208568Budget
17927100.002023-08-208536Actual
1736011.402023-07-2085511Actual
1795345.002023-08-208546Actual
7710181.392022-10-208518Actual
7104100.002022-10-208515Budget
2958781.002024-07-198566Actual
5512128.362022-08-208528Actual
144107.142023-04-1985112Actual
22167180.002023-12-188567Actual
6512100.002022-09-198567Budget
1197374.002023-02-178566Actual
1491200.002022-05-208515Budget
26211256.002024-04-188517Actual
286132.002022-04-198564Actual
1964152.002022-05-208517Actual
616843.002022-09-198526Actual
19634176.002023-10-208563Actual
401670.002022-07-208546Budget
3328760.332024-10-1985311Actual
9403148.002022-12-188565Actual
3326056.082024-10-1985211Actual
3402875.002024-11-198546Actual
2541126.292024-03-1985311Actual
2613200.002022-06-208515Budget
13510273.002023-04-198513Actual
12631100.002023-03-208564Budget
4263133.002022-07-208567Actual
9207200.002022-12-188514Budget
174795.012023-07-2085212Actual
256158.212024-03-1985612Actual
3753895.002025-02-178566Actual
18222167.752023-08-208568Actual
3635556.002025-01-188556Actual
7024100.002022-10-208564Budget
256531012.202024-04-178573Actual
242820.002022-06-208573Budget
1532141.192023-05-2085411Actual
803630.002022-11-208573Budget
3216375.232024-09-1885311Actual
1224178.362023-02-178528Actual
37305240.002025-02-178515Actual
20876145.002023-11-208565Actual
6450200.002022-09-198517Budget
2178582.002023-12-188564Actual
3225082.682024-09-1885611Actual
2023121.002022-05-208567Actual
3407106.002022-07-208513Actual
9810178.002022-12-188517Actual
3118535.872024-08-1985212Actual
279830.002022-06-208526Budget
34676125.822024-11-1985113Actual
21163142.002023-11-208567Actual
17159101.082023-07-208528Actual
2543827.362024-03-1985411Actual
1013697.002023-01-188513Actual
3523881.002024-12-188566Actual
452890.002022-08-208513Budget
30093139.062024-07-1985612Actual
34703138.102024-11-1985213Actual
205413.952023-10-2085212Actual
27373212.002024-05-198567Actual
387290.002022-07-208516Budget
2093465.002023-11-208516Actual
2293917.002024-01-188526Actual
1931311.402023-09-1985211Actual
900100.002022-04-198567Budget
2832027.002024-06-198526Actual
11582200.002023-02-178515Budget
38603123.002025-03-208536Actual
256561311.102024-04-178574Actual
3676734.802025-01-1885511Actual
17687140.002023-08-208514Actual
915930.002022-12-188573Budget
3788996.512025-02-1785411Actual
33642275.002024-11-198513Actual
738674.002022-10-208546Actual
27431343.512024-05-198518Actual
2355410.332024-01-1885612Actual
1019660.002023-01-188563Budget
168030.002022-05-208526Budget
5840223.002022-09-198514Actual
29261308.002024-07-198514Actual
5841200.002022-09-198514Budget
35887129.322024-12-1885613Actual
25143245.002024-03-198517Actual
9882.002022-04-198563Actual
439080.002022-07-208528Budget
55630.002022-04-198526Budget
6965176.002022-10-208514Actual
27813168.852024-05-1985612Actual
24205248.062024-02-178518Actual
7164126.002022-10-208565Actual
518751.002022-08-208556Actual
3509881.002024-12-188516Actual
30267334.002024-08-198513Actual
37807110.342025-02-1785111Actual
16748149.002023-07-208515Actual
3455687.992024-11-1985112Actual
30863476.852024-08-198518Actual
2104146.002023-11-208556Actual
30210124.062024-07-1985613Actual
3148569.002024-09-188573Actual
729040.002022-10-208526Budget
163388.002022-05-208516Actual
6449211.002022-09-198517Actual
17814134.002023-08-208565Actual
565390.002022-09-198513Budget
31988382.912024-09-188518Actual
3172631.002024-09-188526Actual
3441082.682024-11-1985311Actual
2837471.002024-06-198546Actual
35388373.822024-12-188518Actual
1975392.002023-10-208564Actual
2405654.002024-02-178566Actual
39306183.712025-03-2085213Actual
12302104.112023-02-178568Actual
4264100.002022-07-208567Budget
65367.002022-04-198546Actual
23202228.362024-01-188518Actual
2031369.912023-10-2085111Actual
22286126.842023-12-188568Actual
3742531.002025-02-178526Actual
1392841.002023-04-198556Actual
1412123.002022-05-208564Actual
1353174.002022-05-208514Actual
32823115.002024-10-198516Actual
1191350.002023-02-178556Budget
3015155.642024-07-1985113Actual
1842339.062023-08-2085611Actual
226200.002022-04-198514Budget
31754114.002024-09-188536Actual
915820.002022-12-188573Actual
11819110.002023-02-178536Actual
14736155.002023-05-208515Actual
2096124.002023-11-208526Actual
3080198.002022-06-208517Actual
38866143.512025-03-208528Actual
1289834.002023-03-208526Actual
38397188.002025-03-208564Actual
2098992.002023-11-208536Actual
10461144.002023-01-188515Actual
1186770.002023-02-178546Actual
245522.892024-02-1785212Actual
412590.002022-07-208566Budget
70044.002022-04-198556Actual
2477228.002022-06-208514Actual
39101117.782025-03-2085611Actual
840142.002022-04-198517Actual
1887659.002023-09-198516Actual
3142100.002022-06-208567Budget
34355173.102024-11-1985111Actual
4714200.002022-08-208514Budget
2199097.002023-12-188536Actual
17602190.002023-08-208563Actual
401781.002022-07-208546Actual
29296178.002024-07-198564Actual
2778022.042024-05-1985212Actual
39397-3569.902025-04-1885711Actual
29857147.572024-07-1985111Actual
13545200.002023-04-198563Actual
1890330.002023-09-198526Actual
406340.002022-07-208556Budget
182435.002022-05-208556Actual
2136928.422023-11-2085211Actual
2204234.002023-12-188556Actual
3230898.632024-09-1885112Actual
795970.002022-11-208563Budget
749380.002022-10-208566Budget
2291111.002022-06-208513Actual
3688519.912025-01-1885212Actual
2148442.252023-11-2085611Actual
980100.002022-04-198518Budget
21751157.002023-12-188514Actual
2546520.972024-03-1985511Actual
195439.272023-09-1985612Actual
18189108.662023-08-208528Actual
1172290.002023-02-178516Budget
5386109.002022-08-208567Actual
255835.012024-03-1985212Actual
3735200.002022-07-208515Budget
3918744.382025-03-2085212Actual
861580.002022-11-208566Budget
38490234.002025-03-208565Actual
1586492.002023-06-208536Actual
1117580.002023-01-188568Budget
32342134.802024-09-1885612Actual
9345100.002022-12-188515Budget
11176119.272023-01-188568Actual
38838376.852025-03-208518Actual
21221316.242023-11-208518Actual
25678-3784.402024-04-1785712Actual
841344.002022-11-208526Actual
1244260.002023-03-208563Budget
2615253.002024-04-188566Actual
14177134.422023-04-198568Actual
11254127.002023-02-178513Actual
19846108.002023-10-208565Actual
12192196.542023-02-178518Actual
2201660.002023-12-188546Actual
2370334.002024-02-178573Actual
1304150.002023-03-208556Budget
35978186.002025-01-188563Actual
1725157.142023-07-2085111Actual
163290.002022-05-208516Budget
1492190.002022-05-208515Actual
2291271.002024-01-188516Actual
32552167.002024-10-198563Actual
393801457.802025-04-188574Actual
691726.002022-10-208573Actual
3657100.002022-07-208564Budget
7631100.002022-10-208567Budget
22607281.002024-01-188513Actual
691630.002022-10-208573Budget
36445331.002025-01-188517Actual
499792.002022-08-208516Actual
3005920.972024-07-1985212Actual
33585190.732024-10-1985613Actual
9980.002022-04-198563Budget
15026236.002023-05-208517Actual
9266157.002022-12-188564Actual
37212377.002025-02-178514Actual
32427180.202024-09-1885213Actual
509106.002022-04-198516Actual
35508116.722024-12-1885111Actual
36658162.462025-01-1885111Actual
16161187.452023-06-208568Actual
17038189.002023-07-208517Actual
31513339.002024-09-188514Actual
32016205.632024-09-188528Actual
3000104.002022-06-208566Actual
144373.952023-04-1985212Actual
24853114.002024-03-198515Actual
2276297.002024-01-188564Actual
36190166.002025-01-188565Actual
20101206.002023-10-208517Actual
25178177.002024-03-198567Actual
841240.002022-11-208526Budget
3373460.002024-11-198573Actual
17820.002022-04-198573Budget
2535669.912024-03-1985111Actual
1396170.002023-04-198566Actual
850870.002022-11-208546Budget
3718472.002025-02-178573Actual
30925249.572024-08-198568Actual
17193146.542023-07-208568Actual
32730234.002024-10-198515Actual
7242100.002022-10-208516Budget
122682.002022-05-208563Actual
3998.002022-04-198513Actual
19600267.002023-10-208513Actual
4917100.002022-08-208565Budget
27050224.002024-05-198515Actual
3221728.422024-09-1885511Actual
3213665.652024-09-1885211Actual
1064737.002023-01-188526Actual
16783147.002023-07-208565Actual
2196225.002023-12-188526Actual
28142194.002024-06-198564Actual
13182200.002023-03-208517Budget
23611264.002024-02-178513Actual
1733344.382023-07-2085411Actual
35708108.212024-12-1885112Actual
458859.002022-08-208563Actual
21877100.002023-12-188565Actual
37629242.002025-02-178567Actual
23144206.002024-01-188567Actual
245257.142024-02-1785112Actual
1343180.002023-03-208568Budget
3060048.002024-08-198526Actual
3079200.002022-06-208517Budget
9483112.002022-12-188516Actual
392040.002022-07-208526Budget
29051185.472024-06-1985213Actual
10987100.002023-01-188567Budget
34498134.802024-11-1985611Actual
2497316.002024-03-198526Actual
3127769.672024-08-1985113Actual
346960.002022-07-208563Budget
1186680.002023-02-178546Budget
637164.002022-09-198566Actual
1830811.402023-08-2085211Actual
1836230.552023-08-2085411Actual
1390256.002023-04-198546Actual
1238099.002023-03-208513Actual
427112.002022-04-198565Actual
4777100.002022-08-208564Budget
1131560.002023-02-178563Budget
14644168.002023-05-208514Actual
28235204.002024-06-198565Actual
27493169.272024-05-198568Actual
2479583.002024-03-198564Actual
999670.002022-12-188528Budget
34264225.332024-11-198528Actual
4715192.002022-08-208514Actual
9346131.002022-12-188515Actual
2340442.252024-01-1885411Actual
4124110.002022-07-208566Actual
1694836.002023-07-208556Actual
31641212.002024-09-188565Actual
26873225.002024-05-198563Actual
2766034.802024-05-1985511Actual
3783526.292025-02-1785211Actual
13666123.002023-04-198564Actual
7243109.002022-10-208516Actual
30805220.002024-08-198567Actual
1936731.612023-09-1985411Actual
1435242.252023-04-1985611Actual
3065457.002024-08-198546Actual
2611938.002024-04-188556Actual
34912361.002024-12-188514Actual
1529427.362023-05-2085311Actual
3674066.722025-01-1885411Actual
134823310.502023-04-188576Actual
33553118.802024-10-1985213Actual
2476200.002022-06-208514Budget
36063384.002025-01-188514Actual
2446767.782024-02-1785611Actual
24147150.002024-02-178567Actual
122780.002022-05-208563Budget
1299589.002023-03-208546Actual
967434.002022-12-188556Actual
15716116.002023-06-208515Actual
2255013.532023-12-1885612Actual
3868894.002025-03-208566Actual
3803518.842025-02-1785212Actual
1177055.002023-02-178526Actual
3656126.002022-07-208564Actual
32878104.002024-10-198536Actual
3178064.002024-09-188546Actual
2500197.002024-03-198536Actual
2107177.002023-11-208566Actual
2103207.152022-05-208518Actual
31606223.002024-09-188515Actual
11581163.002023-02-178515Actual
1169113.002022-05-208513Actual
8145140.002022-11-208564Actual
1079055.002023-01-188556Actual
34792300.002024-12-188513Actual
8085205.002022-11-208514Actual
11502135.002023-02-178564Actual
2391790.002024-02-178516Actual
55736.002022-04-198526Actual
8223100.002022-11-208515Budget
32460113.532024-09-1885613Actual
17924.002022-04-198573Actual
1426511.402023-04-1985211Actual
1990476.002023-10-208516Actual
38362360.002025-03-208514Actual
2234465.652023-12-1885111Actual
24888118.002024-03-198565Actual
326860.002022-06-208528Budget
10928158.002023-01-188517Actual
26246198.002024-04-188567Actual
6590100.002022-09-198518Budget
749268.002022-10-208566Actual
1244361.002023-03-208563Actual
524789.002022-08-208566Actual
1739464.592023-07-2085611Actual
2878577.362024-06-1985411Actual
1467891.002023-05-208564Actual
2151120.782022-05-208528Actual
775993.512022-10-208528Actual
14115270.782023-04-198518Actual
102860.002022-04-198528Budget
20749192.002023-11-208514Actual
1074280.002023-01-188546Budget
8835185.932022-11-208518Actual
1730120.002022-05-208536Actual
27931194.242024-05-1985613Actual
1027529.002023-01-188573Actual
3071371.002024-08-198566Actual
9267100.002022-12-188564Budget
2207571.002023-12-188566Actual
162479.272023-06-2085211Actual
3794998.632025-02-1785611Actual
15503326.002023-06-208513Actual
2601250.002024-04-188516Actual
7632153.002022-10-208567Actual
3397432.002024-11-198526Actual
235059.002022-06-208563Actual
4856167.002022-08-208515Actual
33677164.002024-11-198563Actual
35005268.002024-12-188515Actual
17721109.002023-08-208564Actual
8756135.002022-11-208567Actual
35153105.002024-12-188536Actual
10382108.002023-01-188564Actual
279923.002022-06-208526Actual
15181132.902023-05-208568Actual
2579453.002024-04-188573Actual
3183981.002024-09-188566Actual
1139230.002023-02-178573Budget
14020158.002023-04-198517Actual
1689684.002023-07-208536Actual
612090.002022-09-198516Budget
3668653.952025-01-1885211Actual
21249157.142023-11-208528Actual
332870.002022-06-208568Budget
19227125.332023-09-198568Actual
3260994.002024-10-198573Actual
894284.422022-11-208568Actual
11441208.002023-02-178514Actual
28583443.512024-06-198518Actual
1934017.782023-09-1985311Actual
1692257.002023-07-208546Actual
3446427.362024-11-1985511Actual
2211126.842022-05-208568Actual
168139.002022-05-208526Actual
32108134.802024-09-1885111Actual
2549853.952024-03-1985611Actual
2142343.312023-11-2085411Actual
23264123.812024-01-188568Actual
28200211.002024-06-198515Actual
3180648.002024-09-188556Actual
855540.002022-11-208556Budget
221270.002022-05-208568Budget
10383100.002023-01-188564Budget
1589052.002023-06-208546Actual
1535561.402023-05-2085611Actual
2902497.742024-06-1985113Actual
3854885.002025-03-208516Actual
2057212.462023-10-2085612Actual
393771255.502025-04-188573Actual
669980.002022-09-198568Budget
18103126.002023-08-208567Actual
499690.002022-08-208516Budget
445080.002022-07-208568Budget
275188.002022-06-208516Actual
2332250.762024-01-1885111Actual
2045639.062023-10-2085611Actual
13432154.112023-03-208568Actual
23230122.302024-01-188528Actual
13371117.752023-03-208528Actual
31219150.762024-08-1985612Actual
3327123.812022-06-208568Actual
3290477.002024-10-198546Actual
514070.002022-08-208546Budget
3632972.002025-01-188546Actual
3408674.002024-11-198566Actual
2988532.672024-07-1985211Actual
2606780.002024-04-188536Actual
551380.002022-08-208528Budget
15751130.002023-06-208565Actual
1488488.002023-05-208536Actual
227174.002022-04-198514Actual
2172334.002023-12-188573Actual
1833530.552023-08-2085311Actual
2473334.002024-03-198573Actual
2538410.332024-03-1985211Actual
514152.002022-08-208546Actual
25857149.002024-04-188564Actual
36480232.002025-01-188567Actual
10519117.002023-01-188565Actual
368138.002022-04-198515Actual
1627429.482023-06-2085311Actual
2239936.932023-12-1885311Actual
22132178.002023-12-188517Actual
21666185.002023-12-188563Actual
1230180.002023-02-178568Budget
20255178.362023-10-208568Actual
1789925.002023-08-208526Actual
579234.002022-09-198573Actual
33112340.482024-10-198518Actual
3101132.672024-08-1985211Actual
5900100.002022-09-198564Budget
3603555.002025-01-188573Actual
3559068.852024-12-1885411Actual
2757949.702024-05-1985211Actual
406446.002022-07-208556Actual
75990.002022-04-198566Budget
1168100.002022-05-208513Budget
31393322.002024-09-188513Actual
3553664.592024-12-1885211Actual
22642161.002024-01-188563Actual
39339171.432025-03-2085613Actual
5093100.002022-08-208536Budget
1387667.002023-04-198536Actual
1751013.532023-07-2085612Actual
134852463.302023-04-188577Actual
1526710.332023-05-2085211Actual
25700234.002024-04-188513Actual
3793164.002022-07-208565Actual
5980164.002022-09-198515Actual
12193100.002023-02-178518Budget
3512536.002024-12-188526Actual
3285027.002024-10-198526Actual
27083157.002024-05-198565Actual
1087101.082022-04-198568Actual
2840055.002024-06-198556Actual
1485629.002023-05-208526Actual
729151.002022-10-208526Actual
466630.002022-08-208573Budget
571466.002022-09-198563Actual
255566.082024-03-1985112Actual
25673-4182.202024-04-1785711Actual
35295285.002024-12-188517Actual
1928565.652023-09-1985111Actual
2296783.002024-01-188536Actual
32765226.002024-10-198565Actual
31336127.572024-08-1985613Actual
15147114.722023-05-208528Actual
9809200.002022-12-188517Budget
428100.002022-04-198565Budget
2399862.002024-02-178546Actual
1895743.002023-09-198546Actual
2508676.002024-03-198566Actual
8084200.002022-11-208514Budget
7711100.002022-10-208518Budget
2004462.002023-10-208566Actual
1491051.002023-05-208546Actual
177680.002022-05-208546Budget
6041100.002022-09-198565Budget
663980.002022-09-198528Budget
22727169.002024-01-188514Actual
69940.002022-04-198556Budget
30515193.002024-08-198565Actual
1376194.002023-04-198565Actual
5325135.002022-08-208517Actual
3438332.672024-11-1985211Actual
1197280.002023-02-178566Budget
1299480.002023-03-208546Budget
9579111.002022-12-188536Actual
28525198.002024-06-198567Actual
1027430.002023-01-188573Budget
2991290.122024-07-1985311Actual
28611181.392024-06-198528Actual
1172398.002023-02-178516Actual
23646145.002024-02-178563Actual
9949100.002022-12-188518Budget
27606102.892024-05-1985311Actual
36248120.002025-01-188516Actual
8365122.002022-11-208516Actual
3901359.272025-03-2085311Actual
39402-2414.802025-04-1885712Actual
1523964.592023-05-2085111Actual
12709172.002023-03-208515Actual
2923377.002024-07-198573Actual
1084892.002023-01-188566Actual
1059896.002023-01-188516Actual
25264143.512024-03-198528Actual
850963.002022-11-208546Actual
1078950.002023-01-188556Budget
606104.002022-04-198536Actual
10988142.002023-01-188567Actual
3582764.412024-12-1885113Actual
29679218.002024-07-198567Actual
23859130.002024-02-178565Actual
15623146.002023-06-208514Actual
967340.002022-12-188556Budget
2787162.662024-05-1985113Actual
30302193.002024-08-198563Actual
354732.002022-07-208573Actual
354630.002022-07-208573Budget
2672100.002022-06-208565Budget
2609345.002024-04-188546Actual
392151.002022-07-208526Actual
1029107.142022-04-198528Actual
16006205.002023-06-208517Actual
3520541.002024-12-188556Actual
518840.002022-08-208556Budget
29644306.002024-07-198517Actual
683882.002022-10-208563Actual
35769180.552024-12-1885612Actual
795872.002022-11-208563Actual
2337736.932024-01-1885311Actual
30770287.002024-08-198517Actual
1360472.002023-04-198573Actual
18818147.002023-09-198565Actual
14055190.002023-04-198567Actual
683970.002022-10-208563Budget
24113200.002024-02-178517Actual
18691176.002023-09-198514Actual
2714183.002024-05-198516Actual
188590.002022-05-208566Budget
8144100.002022-11-208564Budget
3970109.002022-07-208536Actual
1224070.002023-02-178528Budget
33174205.632024-10-198568Actual
3750557.002025-02-178556Actual
26748181.962024-04-1885213Actual
256591861.702024-04-178575Actual
12948103.002023-03-208536Actual
26958298.002024-05-198514Actual
1461635.002023-05-208573Actual
3169999.002024-09-188516Actual
12947100.002023-03-208536Budget
287100.002022-04-198564Budget
3331458.212024-10-1985411Actual
28904100.762024-06-1985112Actual
4342100.002022-07-208518Budget
1797929.002023-08-208556Actual
1594962.002023-06-208566Actual
3068047.002024-08-198556Actual
18571335.002023-09-198513Actual
2944790.002024-07-198516Actual
4776142.002022-08-208564Actual
1191436.002023-02-178556Actual
37247253.002025-02-178564Actual
13243141.002023-03-208567Actual
3219085.872024-09-1885411Actual
1993129.002023-10-208526Actual
3791613.532025-02-1785511Actual
1698178.002023-07-208566Actual
8461100.002022-11-208536Budget
2494660.002024-03-198516Actual
899114.002022-04-198567Actual
28293109.002024-06-198516Actual
631240.002022-09-198556Budget
34178178.002024-11-198567Actual
3561714.592024-12-1885511Actual
2397293.002024-02-178536Actual
2666312.462024-04-1885612Actual
2722285.002024-05-198546Actual
35330236.002024-12-188567Actual
1963200.002022-05-208517Budget
33054222.002024-10-198567Actual
11503100.002023-02-178564Budget
30891166.242024-08-198528Actual
3812790.732025-02-1785113Actual
1252138.002023-03-208573Actual
1252030.002023-03-208573Budget
2843389.002024-06-198566Actual
27196120.002024-05-198536Actual
28645172.302024-06-198568Actual
8755100.002022-11-208567Budget
6511144.002022-09-198567Actual
9997157.142022-12-188528Actual
33762301.002024-11-198514Actual
2437928.422024-02-1785311Actual
32517275.002024-10-198513Actual
393831522.902025-04-188575Actual
6964200.002022-10-208514Budget
1544613.532023-05-2085612Actual
39159102.892025-03-2085112Actual
35416173.812024-12-188528Actual
24761176.002024-03-198514Actual
39386-105.002025-04-188576Actual
1801167.002023-08-208566Actual
2237228.422023-12-1885211Actual
38277168.002025-03-208563Actual
1630139.062023-06-2085411Actual
16535287.002023-07-208513Actual
1787291.002023-08-208516Actual
3062897.002024-08-198536Actual
3786294.382025-02-1785311Actual
10520100.002023-01-188565Budget
22854105.002024-01-188565Actual
37715243.512025-02-178528Actual
18725109.002023-09-198564Actual
2672160.902024-04-1885113Actual
65280.002022-04-198546Budget
626470.002022-09-198546Budget
2432448.632024-02-1785111Actual
37003146.872025-01-1885213Actual
36566173.812025-01-188528Actual
29765170.782024-07-198528Actual
35450205.632024-12-188568Actual
9580100.002022-12-188536Budget
2534118.002022-06-208564Actual
29502122.002024-07-198536Actual
15658112.002023-06-208564Actual
16099273.812023-06-208518Actual
1995988.002023-10-208536Actual
28703148.632024-06-1985111Actual
215060.002022-05-208528Budget
2808073.002024-06-198573Actual
1310381.002023-03-208566Actual
1851413.532023-08-2085612Actual
3340681.612024-10-1985112Actual
12114110.002023-02-178567Actual
2299348.002024-01-188546Actual
25665956.602024-04-178577Actual
17779108.002023-08-208515Actual
2847100.002022-06-208536Budget
524690.002022-08-208566Budget
1429241.192023-04-1985311Actual
2036817.782023-10-2085311Actual
8462112.002022-11-208536Actual
1382187.002023-04-198516Actual
637090.002022-09-198566Budget
194853.952023-09-1985112Actual
3405449.002024-11-198556Actual
12381100.002023-03-208513Budget
19719154.002023-10-208514Actual
1591646.002023-06-208556Actual
1554100.002022-05-208565Budget
2042223.102023-10-2085511Actual
29084124.062024-06-1985613Actual
1310280.002023-03-208566Budget
1942755.022023-09-1985611Actual
29354234.002024-07-198515Actual
34143309.002024-11-198517Actual
855658.002022-11-208556Actual
2947430.002024-07-198526Actual
3671370.972025-01-1885311Actual
13322100.002023-03-208518Budget
20664177.002023-11-208563Actual
8694144.002022-11-208517Actual
36097227.002025-01-188564Actual
19811131.002023-10-208515Actual
23824143.002024-02-178515Actual
4391141.992022-07-208528Actual
605100.002022-04-198536Budget
3833451.002025-03-208573Actual
215428.212023-11-2085112Actual
2001135.002023-10-208556Actual
953041.002022-12-188526Actual
3927997.742025-03-2085113Actual
1553105.002022-05-208565Actual
28108395.002024-06-198514Actual
8364100.002022-11-208516Budget
5574114.722022-08-208568Actual
1580981.002023-06-208516Actual
3736133.002022-07-208515Actual
2881217.782024-06-1985511Actual
346863.002022-07-208563Actual
24676178.002024-03-198563Actual
31548192.002024-09-188564Actual
7163100.002022-10-208565Budget
27988319.002024-06-198513Actual
612185.002022-09-198516Actual
3565092.252024-12-1885611Actual
861489.002022-11-208566Actual
10696100.002023-01-188536Budget
12568184.002023-03-208514Actual
1684188.002023-07-208516Actual
154137.142023-05-2085112Actual
631140.002022-09-198556Actual
1019771.002023-01-188563Actual
1729100.002022-05-208536Budget
458960.002022-08-208563Budget
4203200.002022-07-208517Budget
36155250.002025-01-188515Actual
14525236.002023-05-208513Actual
13181139.002023-03-208517Actual
571560.002022-09-198563Budget
31896297.002024-09-188517Actual
743440.002022-10-208556Budget
182340.002022-05-208556Budget
3594200.002022-07-208514Budget
9870100.002022-12-188567Budget
2305276.002024-01-188566Actual
33020322.002024-10-198517Actual
1131471.002023-02-178563Actual
3873103.002022-07-208516Actual
31157102.892024-08-1985112Actual
3343419.912024-10-1985212Actual
36976132.832025-01-1885113Actual
20194261.692023-10-208518Actual
1866337.002023-09-198573Actual
29737384.422024-07-198518Actual
38780204.002025-03-208567Actual
2662911.402024-04-1885112Actual
1686822.002023-07-208526Actual
11643100.002023-02-178565Budget
3221243.512022-06-208518Actual
2893219.912024-06-1985212Actual
908070.002022-12-188563Budget
21632249.002023-12-188513Actual
195125.012023-09-1985212Actual
29799208.662024-07-198568Actual
1139317.002023-02-178573Actual
235180.002022-06-208563Budget
2102100.002022-05-208518Budget
3794100.002022-07-208565Budget
13323231.392023-03-208518Actual
1898333.002023-09-198556Actual
1084980.002023-01-188566Budget
29176173.002024-07-198563Actual
12051200.002023-02-178517Budget
3573644.382024-12-1885212Actual
1998555.002023-10-208546Actual
1583615.002023-06-208526Actual
1621965.652023-06-2085111Actual
21283135.932023-11-208568Actual
26367178.362024-04-188568Actual
8882108.662022-11-208528Actual
3898659.272025-03-2085211Actual
12771100.002023-03-208565Budget
738770.002022-10-208546Budget
16655197.002023-07-208514Actual
24233135.932024-02-178528Actual
300190.002022-06-208566Budget
6217112.002022-09-198536Actual
3638883.002025-01-188566Actual
3106577.362024-08-1985411Actual
38455202.002025-03-208515Actual
3035975.002024-08-198573Actual
23731179.002024-02-178514Actual
21128156.002023-11-208517Actual
2290100.002022-06-208513Budget
1632811.402023-06-2085511Actual
2952870.002024-07-198546Actual
31304124.062024-08-1985213Actual

Generated 2025-05-19 21:27:34.891 UTC