[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2476200.002022-06-238514Budget
3561714.592024-12-2185511Actual
5980164.002022-09-228515Actual
30302193.002024-08-228563Actual
2766034.802024-05-2285511Actual
4917100.002022-08-238565Budget
32517275.002024-10-228513Actual
35887129.322024-12-2185613Actual
3328760.332024-10-2285311Actual
7242100.002022-10-238516Budget
3854885.002025-03-238516Actual
2276297.002024-01-218564Actual
39221168.852025-03-2385612Actual
20784116.002023-11-238564Actual
3927997.742025-03-2385113Actual
2443310.332024-02-2085511Actual
3183981.002024-09-218566Actual
168139.002022-05-238526Actual
10695112.002023-01-218536Actual
13476-537.002023-04-218574Actual
38069180.552025-02-2085612Actual
37715243.512025-02-208528Actual
3582764.412024-12-2185113Actual
1191350.002023-02-208556Budget
8085205.002022-11-238514Actual
3632972.002025-01-218546Actual
775993.512022-10-238528Actual
1013697.002023-01-218513Actual
36248120.002025-01-218516Actual
10137100.002023-01-218513Budget
20749192.002023-11-238514Actual
3062897.002024-08-228536Actual
2301953.002024-01-218556Actual
34264225.332024-11-228528Actual
2142343.312023-11-2385411Actual
35153105.002024-12-218536Actual
23731179.002024-02-208514Actual
21221316.242023-11-238518Actual
637090.002022-09-228566Budget
130420.002022-05-238573Budget
18189108.662023-08-238528Actual
12630145.002023-03-238564Actual
16570169.002023-07-238563Actual
2107177.002023-11-238566Actual
1529427.362023-05-2385311Actual
30863476.852024-08-228518Actual
29389185.002024-07-228565Actual
2837471.002024-06-228546Actual
39397-3569.902025-04-2185711Actual
26873225.002024-05-228563Actual
26211256.002024-04-218517Actual
612185.002022-09-228516Actual
3657100.002022-07-238564Budget
22727169.002024-01-218514Actual
803630.002022-11-238573Budget
2535100.002022-06-238564Budget
28490356.002024-06-228517Actual
39392690.102025-04-218578Actual
3794100.002022-07-238565Budget
606104.002022-04-228536Actual
3446427.362024-11-2285511Actual
30770287.002024-08-228517Actual
28142194.002024-06-228564Actual
3148569.002024-09-218573Actual
11819110.002023-02-208536Actual
637164.002022-09-228566Actual
28348130.002024-06-228536Actual
2650937.992024-04-2185411Actual
2808073.002024-06-228573Actual
571466.002022-09-228563Actual
227174.002022-04-228514Actual
38154113.532025-02-2085213Actual
32050202.602024-09-218568Actual
1491200.002022-05-238515Budget
23202228.362024-01-218518Actual
31896297.002024-09-218517Actual
445080.002022-07-238568Budget
15623146.002023-06-238514Actual
25917188.002024-04-218515Actual
33762301.002024-11-228514Actual
34827179.002024-12-218563Actual
8144100.002022-11-238564Budget
20664177.002023-11-238563Actual
36976132.832025-01-2185113Actual
13322100.002023-03-238518Budget
195125.012023-09-2285212Actual
8145140.002022-11-238564Actual
2884679.482024-06-2285611Actual
37340198.002025-02-208565Actual
2534118.002022-06-238564Actual
1931311.402023-09-2285211Actual
1431928.422023-04-2285411Actual
10987100.002023-01-218567Budget
1299589.002023-03-238546Actual
579330.002022-09-228573Budget
392151.002022-07-238526Actual
1285186.002023-03-238516Actual
215060.002022-05-238528Budget
2848120.002022-06-238536Actual
406446.002022-07-238556Actual
30093139.062024-07-2285612Actual
1995988.002023-10-238536Actual
2716837.002024-05-228526Actual
2397293.002024-02-208536Actual
34792300.002024-12-218513Actual
12710200.002023-03-238515Budget
3169999.002024-09-218516Actual
11820100.002023-02-208536Budget
3671370.972025-01-2185311Actual
2955445.002024-07-228556Actual
3509881.002024-12-218516Actual
134731687.502023-04-218573Actual
458859.002022-08-238563Actual
612090.002022-09-228516Budget
11440200.002023-02-208514Budget
12709172.002023-03-238515Actual
1304150.002023-03-238556Budget
428100.002022-04-228565Budget
21163142.002023-11-238567Actual
4918132.002022-08-238565Actual
34703138.102024-11-2285213Actual
36566173.812025-01-218528Actual
6041100.002022-09-228565Budget
34297175.332024-11-228568Actual
1238099.002023-03-238513Actual
7104100.002022-10-238515Budget
19719154.002023-10-238514Actual
2201660.002023-12-218546Actual
32672238.002024-10-228564Actual
3800769.912025-02-2085112Actual
2207571.002023-12-218566Actual
999670.002022-12-218528Budget
7632153.002022-10-238567Actual
2234465.652023-12-2185111Actual
2290100.002022-06-238513Budget
15716116.002023-06-238515Actual
7711100.002022-10-238518Budget
32016205.632024-09-218528Actual
108870.002022-04-228568Budget
367200.002022-04-228515Budget
4204126.002022-07-238517Actual
2157511.402023-11-2385612Actual
605100.002022-04-228536Budget
2435220.972024-02-2085211Actual
412590.002022-07-238566Budget
9580100.002022-12-218536Budget
1289834.002023-03-238526Actual
3127769.672024-08-2285113Actual
509494.002022-08-238536Actual
1736011.402023-07-2385511Actual
32963103.002024-10-228566Actual
3668653.952025-01-2185211Actual
3326056.082024-10-2285211Actual
183899.272023-08-2385511Actual
565290.002022-09-228513Actual
1586492.002023-06-238536Actual
29176173.002024-07-228563Actual
2477228.002022-06-238514Actual
36303116.002025-01-218536Actual
861580.002022-11-238566Budget
10383100.002023-01-218564Budget
27083157.002024-05-228565Actual
21843155.002023-12-218515Actual
15181132.902023-05-238568Actual
6450200.002022-09-228517Budget
3402875.002024-11-228546Actual
17814134.002023-08-238565Actual
29857147.572024-07-2285111Actual
524789.002022-08-238566Actual
782085.932022-10-238568Actual
37305240.002025-02-208515Actual
1477198.002023-05-238565Actual
1939423.102023-09-2285511Actual
39386-105.002025-04-218576Actual
55630.002022-04-228526Budget
1392841.002023-04-228556Actual
1895743.002023-09-228546Actual
2611938.002024-04-218556Actual
1426511.402023-04-2285211Actual
2672160.902024-04-2185113Actual
1730120.002022-05-238536Actual
22253119.272023-12-218528Actual
10322200.002023-01-218514Budget
1627429.482023-06-2385311Actual
855540.002022-11-238556Budget
194853.952023-09-2285112Actual
4777100.002022-08-238564Budget
8882108.662022-11-238528Actual
571560.002022-09-228563Budget
3788996.512025-02-2085411Actual
24853114.002024-03-228515Actual
2045639.062023-10-2385611Actual
3458434.802024-11-2285212Actual
9403148.002022-12-218565Actual
16783147.002023-07-238565Actual
26781129.322024-04-2185613Actual
1890330.002023-09-228526Actual
12381100.002023-03-238513Budget
2613200.002022-06-238515Budget
21666185.002023-12-218563Actual
2335032.672024-01-2185211Actual
15503326.002023-06-238513Actual
6965176.002022-10-238514Actual
27431343.512024-05-228518Actual
3998.002022-04-228513Actual
3142100.002022-06-238567Budget
1186770.002023-02-208546Actual
9345100.002022-12-218515Budget
34178178.002024-11-228567Actual
245522.892024-02-2085212Actual
15538158.002023-06-238563Actual
182435.002022-05-238556Actual
850870.002022-11-238546Budget
12631100.002023-03-238564Budget
616843.002022-09-228526Actual
8834100.002022-11-238518Budget
5840223.002022-09-228514Actual
13666123.002023-04-228564Actual
1177140.002023-02-208526Budget
184819.272023-08-2385112Actual
2405654.002024-02-208566Actual
1304262.002023-03-238556Actual
28293109.002024-06-228516Actual
31157102.892024-08-2285112Actual
18783105.002023-09-228515Actual
2947430.002024-07-228526Actual
1139317.002023-02-208573Actual
13726162.002023-04-228515Actual
2204234.002023-12-218556Actual
289480.002022-06-238546Budget
27551143.312024-05-2285111Actual
22642161.002024-01-218563Actual
24233135.932024-02-208528Actual
3918744.382025-03-2385212Actual
4203200.002022-07-238517Budget
12113100.002023-02-208567Budget
10382108.002023-01-218564Actual
205413.952023-10-2385212Actual
32637395.002024-10-228514Actual
17721109.002023-08-238564Actual
23824143.002024-02-208515Actual
1467891.002023-05-238564Actual
38490234.002025-03-238565Actual
23646145.002024-02-208563Actual
31304124.062024-08-2285213Actual
15026236.002023-05-238517Actual
30983117.782024-08-2285111Actual
1117580.002023-01-218568Budget
1064640.002023-01-218526Budget
12302104.112023-02-208568Actual
19634176.002023-10-238563Actual
8835185.932022-11-238518Actual
4124110.002022-07-238566Actual
15658112.002023-06-238564Actual
1493643.002023-05-238556Actual
3000104.002022-06-238566Actual
35978186.002025-01-218563Actual
27988319.002024-06-228513Actual
168030.002022-05-238526Budget
28108395.002024-06-228514Actual
28703148.632024-06-2285111Actual
32552167.002024-10-228563Actual
27694100.762024-05-2285611Actual
19107207.002023-09-228567Actual
9882.002022-04-228563Actual
17779108.002023-08-238515Actual
12948103.002023-03-238536Actual
3970109.002022-07-238536Actual
2151120.782022-05-238528Actual
1554100.002022-05-238565Budget
1337070.002023-03-238528Budget
33526108.272024-10-2285113Actual
3517964.002024-12-218546Actual
31336127.572024-08-2285613Actual
3060048.002024-08-228526Actual
3674066.722025-01-2185411Actual
3812790.732025-02-2085113Actual
2997394.382024-07-2285611Actual
2843389.002024-06-228566Actual
3441082.682024-11-2285311Actual
30925249.572024-08-228568Actual
17820.002022-04-228573Budget
2039540.122023-10-2385411Actual
3334891.192024-10-2285611Actual
37003146.872025-01-2185213Actual
1963200.002022-05-238517Budget
2136928.422023-11-2385211Actual
2615253.002024-04-218566Actual
17193146.542023-07-238568Actual
102860.002022-04-228528Budget
1064737.002023-01-218526Actual
1197280.002023-02-208566Budget
27196120.002024-05-228536Actual
6449211.002022-09-228517Actual
4776142.002022-08-238564Actual
14020158.002023-04-228517Actual
6779124.002022-10-238513Actual
24888118.002024-03-228565Actual
22225235.932023-12-218518Actual
24205248.062024-02-208518Actual
5093100.002022-08-238536Budget
789991.002022-11-238513Actual
32460113.532024-09-2185613Actual
3635556.002025-01-218556Actual
27493169.272024-05-228568Actual
1725157.142023-07-2385111Actual
2923377.002024-07-228573Actual
35295285.002024-12-218517Actual
2606780.002024-04-218536Actual
1532141.192023-05-2385411Actual
21751157.002023-12-218514Actual
2757949.702024-05-2285211Actual
3833451.002025-03-238573Actual
163290.002022-05-238516Budget
38958128.422025-03-2385111Actual
122780.002022-05-238563Budget
8462112.002022-11-238536Actual
326860.002022-06-238528Budget
1059990.002023-01-218516Budget
256531012.202024-04-208573Actual
1376194.002023-04-228565Actual
35388373.822024-12-218518Actual
973171.002022-12-218566Actual
1074394.002023-01-218546Actual
25952161.002024-04-218565Actual
3405449.002024-11-228556Actual
2370334.002024-02-208573Actual
34618158.212024-11-2285612Actual
738770.002022-10-238546Budget
34236373.822024-11-228518Actual
1230180.002023-02-208568Budget
25264143.512024-03-228528Actual
11441208.002023-02-208514Actual
1969175.002023-10-238573Actual
2391790.002024-02-208516Actual
1787291.002023-08-238516Actual
981219.272022-04-228518Actual
2693077.002024-05-228573Actual
50890.002022-04-228516Budget
3340681.612024-10-2285112Actual
33054222.002024-10-228567Actual
256591861.702024-04-208575Actual
34143309.002024-11-228517Actual
18222167.752023-08-238568Actual
9483112.002022-12-218516Actual
8756135.002022-11-238567Actual
2255013.532023-12-2185612Actual
2614160.002022-06-238515Actual
3118535.872024-08-2285212Actual
3080198.002022-06-238517Actual
1084980.002023-01-218566Budget
3868894.002025-03-238566Actual
1384822.002023-04-228526Actual
37687363.212025-02-208518Actual
255835.012024-03-2285212Actual
1396170.002023-04-228566Actual
174525.012023-07-2385112Actual
16041184.002023-06-238567Actual
1005870.002022-12-218568Budget
31219150.762024-08-2285612Actual
3071371.002024-08-228566Actual
25665956.602024-04-208577Actual
29644306.002024-07-228517Actual
16127125.332023-06-238528Actual
1851413.532023-08-2385612Actual
12569200.002023-03-238514Budget
2787162.662024-05-2285113Actual
1186680.002023-02-208546Budget
38838376.852025-03-238518Actual
19600267.002023-10-238513Actual
226200.002022-04-228514Budget
4855200.002022-08-238515Budget
38866143.512025-03-238528Actual
3865560.002025-03-238556Actual
29737384.422024-07-228518Actual
2437928.422024-02-2085311Actual
33232148.632024-10-2285111Actual
15061182.002023-05-238567Actual
1252138.002023-03-238573Actual
5385100.002022-08-238567Budget
1990476.002023-10-238516Actual
13323231.392023-03-238518Actual
11115114.722023-01-218528Actual
557380.002022-08-238568Budget
31548192.002024-09-218564Actual
27931194.242024-05-2285613Actual
11503100.002023-02-208564Budget
393891569.902025-04-218577Actual
33642275.002024-11-228513Actual
28904100.762024-06-2285112Actual
29354234.002024-07-228515Actual
242820.002022-06-238573Budget
2291111.002022-06-238513Actual
1027529.002023-01-218573Actual
1078950.002023-01-218556Budget
1553105.002022-05-238565Actual
36658162.462025-01-2185111Actual
35330236.002024-12-218567Actual
33553118.802024-10-2285213Actual
2103207.152022-05-238518Actual
4264100.002022-07-238567Budget
346863.002022-07-238563Actual
14644168.002023-05-238514Actual
626470.002022-09-228546Budget
37127233.002025-02-208563Actual
14115270.782023-04-228518Actual
2497316.002024-03-228526Actual
8755100.002022-11-238567Budget
26246198.002024-04-218567Actual
27752109.272024-05-2285112Actual
3221243.512022-06-238518Actual
163388.002022-05-238516Actual
19846108.002023-10-238565Actual
23109180.002024-01-218517Actual
1360472.002023-04-228573Actual
2004462.002023-10-238566Actual
34947232.002024-12-218564Actual
1833530.552023-08-2385311Actual
1559548.002023-06-238573Actual
36538442.002025-01-218518Actual
4449125.332022-07-238568Actual
1523964.592023-05-2385111Actual
16655197.002023-07-238514Actual
2036817.782023-10-2385311Actual
35944246.002025-01-218513Actual
3230898.632024-09-2185112Actual
3488475.002024-12-218573Actual
182340.002022-05-238556Budget
2993982.682024-07-2285411Actual
2355410.332024-01-2185612Actual
8364100.002022-11-238516Budget
2034119.912023-10-2385211Actual
2543827.362024-03-2285411Actual
27813168.852024-05-2285612Actual
840142.002022-04-228517Actual
1019660.002023-01-218563Budget
195439.272023-09-2285612Actual
6218100.002022-09-228536Budget
10520100.002023-01-218565Budget
31393322.002024-09-218513Actual
3443776.292024-11-2285411Actual
27338265.002024-05-228517Actual
6700119.272022-09-228568Actual
10462200.002023-01-218515Budget
850963.002022-11-238546Actual
29502122.002024-07-228536Actual
2343111.402024-01-2185511Actual
2057212.462023-10-2385612Actual
2549853.952024-03-2285611Actual
28023203.002024-06-228563Actual
275090.002022-06-238516Budget
134791562.202023-04-218575Actual
19227125.332023-09-228568Actual
3595196.002022-07-238514Actual
1390256.002023-04-228546Actual
25735170.002024-04-218563Actual
10519117.002023-01-218565Actual
2096124.002023-11-238526Actual
1343180.002023-03-238568Budget
39159102.892025-03-2385112Actual
861489.002022-11-238566Actual
2878577.362024-06-2285411Actual
30573100.002024-08-228516Actual
509106.002022-04-228516Actual
12052150.002023-02-208517Actual
23230122.302024-01-218528Actual
8285100.002022-11-238565Budget
18725109.002023-09-228564Actual
33020322.002024-10-228517Actual
30422248.002024-08-228564Actual
841240.002022-11-238526Budget
294247.002022-06-238556Actual
25178177.002024-03-228567Actual
9404100.002022-12-218565Budget
10927200.002023-01-218517Budget
2237228.422023-12-2185211Actual
346960.002022-07-238563Budget
15751130.002023-06-238565Actual
7631100.002022-10-238567Budget
33585190.732024-10-2285613Actual
2541126.292024-03-2285311Actual
729040.002022-10-238526Budget
36918120.972025-01-2185612Actual
2023121.002022-05-238567Actual
27898188.972024-05-2285213Actual
9870100.002022-12-218567Budget
1131560.002023-02-208563Budget
1692257.002023-07-238546Actual
3573644.382024-12-2185212Actual
3285027.002024-10-228526Actual
17073135.002023-07-238567Actual
28235204.002024-06-228565Actual
287100.002022-04-228564Budget
2944790.002024-07-228516Actual
551380.002022-08-238528Budget
3783526.292025-02-2085211Actual
18691176.002023-09-228514Actual
27050224.002024-05-228515Actual
2722285.002024-05-228546Actual
2291271.002024-01-218516Actual
1244361.002023-03-238563Actual
775870.002022-10-238528Budget
3685777.362025-01-2185112Actual
2609345.002024-04-218546Actual
26992192.002024-05-228564Actual
1694836.002023-07-238556Actual
1733344.382023-07-2385411Actual
1901575.002023-09-228566Actual
10057131.392022-12-218568Actual
1352200.002022-05-238514Budget
9949100.002022-12-218518Budget
3553664.592024-12-2185211Actual
7898100.002022-11-238513Budget
3373460.002024-11-228573Actual
5465100.002022-08-238518Budget
839200.002022-04-228517Budget
20842142.002023-11-238515Actual
215428.212023-11-2385112Actual
1998555.002023-10-238546Actual
5386109.002022-08-238567Actual
2832027.002024-06-228526Actual
30387314.002024-08-228514Actual
663980.002022-09-228528Budget
1686822.002023-07-238526Actual
20101206.002023-10-238517Actual
3747981.002025-02-208546Actual
31513339.002024-09-218514Actual
18103126.002023-08-238567Actual
499690.002022-08-238516Budget
3786294.382025-02-2085311Actual
900100.002022-04-228567Budget
631240.002022-09-228556Budget
33889217.002024-11-228565Actual
2662911.402024-04-2185112Actual
29141317.002024-07-228513Actual
2672100.002022-06-238565Budget
24147150.002024-02-208567Actual
518840.002022-08-238556Budget
1111470.002023-01-218528Budget
1928565.652023-09-2285111Actual
22820138.002024-01-218515Actual
19072212.002023-09-228517Actual
31099101.822024-08-2285611Actual
3735200.002022-07-238515Budget
1887659.002023-09-228516Actual
31988382.912024-09-218518Actual
255566.082024-03-2285112Actual
18818147.002023-09-228565Actual
17927100.002023-08-238536Actual
406340.002022-07-238556Budget
214509.272023-11-2385511Actual
31930249.002024-09-218567Actual
2505327.002024-03-228556Actual
32400111.782024-09-2185113Actual
11502135.002023-02-208564Actual
26838276.002024-05-228513Actual
35416173.812024-12-218528Actual
1244260.002023-03-238563Budget
1310280.002023-03-238566Budget
1621965.652023-06-2385111Actual
6638108.662022-09-228528Actual
20629298.002023-11-238513Actual
3221728.422024-09-2185511Actual
2332250.762024-01-2185111Actual
3791613.532025-02-2085511Actual
514152.002022-08-238546Actual
6778100.002022-10-238513Budget
2666312.462024-04-2185612Actual
13632133.002023-04-228514Actual
1027430.002023-01-218573Budget
3260994.002024-10-228573Actual
130517.002022-05-238573Actual
354732.002022-07-238573Actual
28200211.002024-06-228515Actual
5901107.002022-09-228564Actual
9266157.002022-12-218564Actual
1285090.002023-03-238516Budget
38745317.002025-03-238517Actual
2093465.002023-11-238516Actual
34002116.002024-11-228536Actual
70044.002022-04-228556Actual
1353174.002022-05-238514Actual
1591646.002023-06-238556Actual
3750557.002025-02-208556Actual
1797929.002023-08-238556Actual
1491051.002023-05-238546Actual
1435242.252023-04-2285611Actual
3293040.002024-10-228556Actual
25298149.572024-03-228568Actual
1139230.002023-02-208573Budget
2535669.912024-03-2285111Actual
392040.002022-07-238526Budget
31641212.002024-09-218565Actual
25857149.002024-04-218564Actual
35708108.212024-12-2185112Actual
3397432.002024-11-228526Actual
1866337.002023-09-228573Actual
30480211.002024-08-228515Actual
2847100.002022-06-238536Budget
34735113.532024-11-2285613Actual
2473334.002024-03-228573Actual
34355173.102024-11-2285111Actual
3015155.642024-07-2285113Actual
1074280.002023-01-218546Budget
29084124.062024-06-2285613Actual
3520541.002024-12-218556Actual
8223100.002022-11-238515Budget
38900190.482025-03-238568Actual
13182200.002023-03-238517Budget
256681156.002024-04-208578Actual
37035125.822025-01-2185613Actual
29765170.782024-07-228528Actual
164208.212023-06-2385112Actual
65367.002022-04-228546Actual
2337736.932024-01-2185311Actual
1191436.002023-02-208556Actual
1730628.422023-07-2385311Actual
38455202.002025-03-238515Actual
3559068.852024-12-2185411Actual
2440643.312024-02-2085411Actual
1589052.002023-06-238546Actual
2657043.312024-04-2185611Actual
30210124.062024-07-2285613Actual
2840055.002024-06-228556Actual
36445331.002025-01-218517Actual
1224178.362023-02-208528Actual
289581.002022-06-238546Actual
29296178.002024-07-228564Actual
3343419.912024-10-2285212Actual
980100.002022-04-228518Budget
2714183.002024-05-228516Actual
1197374.002023-02-208566Actual
3408674.002024-11-228566Actual
4391141.992022-07-238528Actual
16099273.812023-06-238518Actual
5325135.002022-08-238517Actual
2139645.442023-11-2385311Actual
17567317.002023-08-238513Actual
12772101.002023-03-238565Actual
38242300.002025-03-238513Actual
2432448.632024-02-2085111Actual
38362360.002025-03-238514Actual
4343175.332022-07-238518Actual
275188.002022-06-238516Actual
36600175.332025-01-218568Actual
24113200.002024-02-208517Actual
221270.002022-05-238568Budget
3065457.002024-08-228546Actual
962761.002022-12-218546Actual
2299348.002024-01-218546Actual
2546520.972024-03-2285511Actual
2134149.702023-11-2385111Actual
3679979.482025-01-2185611Actual
23144206.002024-01-218567Actual
9579111.002022-12-218536Actual
967340.002022-12-218556Budget
11254127.002023-02-208513Actual
729151.002022-10-238526Actual
2958781.002024-07-228566Actual
14736155.002023-05-238515Actual
188590.002022-05-238566Budget
1131471.002023-02-208563Actual
27373212.002024-05-228567Actual
26958298.002024-05-228514Actual
9346131.002022-12-218515Actual
37092349.002025-02-208513Actual
27606102.892024-05-2285311Actual
1765933.002023-08-238573Actual
499792.002022-08-238516Actual
3857548.002025-03-238526Actual
286132.002022-04-228564Actual
1485629.002023-05-238526Actual
11581163.002023-02-208515Actual
781970.002022-10-238568Budget
2508676.002024-03-228566Actual
1429241.192023-04-2285311Actual
9869111.002022-12-218567Actual
7025130.002022-10-238564Actual
524690.002022-08-238566Budget
2671160.002022-06-238565Actual
326991.992022-06-238528Actual
2001135.002023-10-238556Actual
2399862.002024-02-208546Actual
1496964.002023-05-238566Actual
2296783.002024-01-218536Actual
565390.002022-09-228513Budget
33140167.752024-10-228528Actual
669980.002022-09-228568Budget
1630139.062023-06-2385411Actual
29799208.662024-07-228568Actual
3512536.002024-12-218526Actual
20876145.002023-11-238565Actual
953041.002022-12-218526Actual
1964152.002022-05-238517Actual
6511144.002022-09-228567Actual
7243109.002022-10-238516Actual
33947106.002024-11-228516Actual
2196225.002023-12-218526Actual
18161231.392023-08-238518Actual
795970.002022-11-238563Budget
30805220.002024-08-228567Actual
14055190.002023-04-228567Actual
34676125.822024-11-2285113Actual
2502753.002024-03-228546Actual
855658.002022-11-238556Actual
14559190.002023-05-238563Actual
279923.002022-06-238526Actual
11176119.272023-01-218568Actual
21632249.002023-12-218513Actual
2881217.782024-06-2285511Actual
2394414.002024-02-208526Actual
8084200.002022-11-238514Budget
294140.002022-06-238556Budget
1310381.002023-03-238566Actual
256622133.302024-04-208576Actual
4263133.002022-07-238567Actual
19193152.602023-09-228528Actual
387290.002022-07-238516Budget
8286112.002022-11-238565Actual
30178145.112024-07-2285213Actual
31754114.002024-09-218536Actual
5512128.362022-08-238528Actual
3220100.002022-06-238518Budget
30515193.002024-08-228565Actual
20255178.362023-10-238568Actual
1177055.002023-02-208526Actual
177779.002022-05-238546Actual
1413100.002022-05-238564Budget
11643100.002023-02-208565Budget
26334185.932024-04-218528Actual
5464276.842022-08-238518Actual
242928.002022-06-238573Actual
3178064.002024-09-218546Actual
9948288.972022-12-218518Actual
2875869.912024-06-2285311Actual
1632811.402023-06-2385511Actual
24676178.002024-03-228563Actual
10461144.002023-01-218515Actual
33174205.632024-10-228568Actual
518751.002022-08-238556Actual
1387667.002023-04-228536Actual
2178582.002023-12-218564Actual
13243141.002023-03-238567Actual
452990.002022-08-238513Actual
39339171.432025-03-2385613Actual
1299480.002023-03-238546Budget
11067100.002023-01-218518Budget
12568184.002023-03-238514Actual
256158.212024-03-2285612Actual
3141110.002022-06-238567Actual
2148442.252023-11-2385611Actual
24761176.002024-03-228514Actual
12192196.542023-02-208518Actual
691726.002022-10-238573Actual
18068214.002023-08-238517Actual
11582200.002023-02-208515Budget
6590100.002022-09-228518Budget
33112340.482024-10-228518Actual
23264123.812024-01-218568Actual
21128156.002023-11-238517Actual
55736.002022-04-228526Actual
10696100.002023-01-218536Budget
245849.272024-02-2085612Actual
1029107.142022-04-228528Actual
3688519.912025-01-2185212Actual
36480232.002025-01-218567Actual
401781.002022-07-238546Actual
1019771.002023-01-218563Actual
35508116.722024-12-2185111Actual
19165349.572023-09-228518Actual
899114.002022-04-228567Actual
1594962.002023-06-238566Actual
37749237.452025-02-208568Actual
3638883.002025-01-218566Actual
225173.952023-12-2185112Actual
616940.002022-09-228526Budget
235180.002022-06-238563Budget
2893219.912024-06-2285212Actual
9020100.002022-12-218513Budget
3556370.972024-12-2185311Actual
749380.002022-10-238566Budget
2603917.002024-04-218526Actual
16748149.002023-07-238515Actual
3455687.992024-11-2285112Actual
7710181.392022-10-238518Actual
134881248.802023-04-218578Actual
25143245.002024-03-228517Actual
235228.212024-01-2185112Actual
36063384.002025-01-218514Actual
22854105.002024-01-218565Actual
300190.002022-06-238566Budget
37629242.002025-02-208567Actual
4856167.002022-08-238515Actual
1544613.532023-05-2385612Actual
3906713.532025-03-2385511Actual
2098992.002023-11-238536Actual
23611264.002024-02-208513Actual
2346453.952024-01-2185611Actual
1252030.002023-03-238573Budget
3219085.872024-09-2185411Actual
17131251.092023-07-238518Actual
3213665.652024-09-2185211Actual
2902497.742024-06-2285113Actual
38780204.002025-03-238567Actual
7340111.002022-10-238536Actual
888370.002022-11-238528Budget
401670.002022-07-238546Budget
25673-4182.202024-04-2085711Actual
2648240.122024-04-2185311Actual
33677164.002024-11-228563Actual
20222141.992023-10-238528Actual
1526710.332023-05-2385211Actual
39101117.782025-03-2385611Actual
28525198.002024-06-228567Actual
2104146.002023-11-238556Actual
174795.012023-07-2385212Actual
26367178.362024-04-218568Actual
75990.002022-04-228566Budget
10323174.002023-01-218514Actual
31428172.002024-09-218563Actual
245257.142024-02-2085112Actual
2293917.002024-01-218526Actual
20194261.692023-10-238518Actual
35854134.592024-12-2185213Actual
1583615.002023-06-238526Actual
915930.002022-12-218573Budget
23766134.002024-02-208564Actual
2269969.002024-01-218573Actual
3407106.002022-07-238513Actual
22286126.842023-12-218568Actual
17687140.002023-08-238514Actual
8224147.002022-11-238515Actual
13181139.002023-03-238517Actual
15147114.722023-05-238528Actual
154137.142023-05-2385112Actual
1684188.002023-07-238516Actual
452890.002022-08-238513Budget
1423753.952023-04-2285111Actual
2024100.002022-05-238567Budget
26748181.962024-04-2185213Actual
28611181.392024-06-228528Actual
3873103.002022-07-238516Actual
33855202.002024-11-228515Actual
12051200.002023-02-208517Budget
31606223.002024-09-218515Actual
1169113.002022-05-238513Actual
12114110.002023-02-208567Actual
7339100.002022-10-238536Budget
5841200.002022-09-228514Budget
3736133.002022-07-238515Actual
466630.002022-08-238573Budget
28583443.512024-06-228518Actual
3901359.272025-03-2385311Actual
894284.422022-11-238568Actual
7103122.002022-10-238515Actual
2402451.002024-02-208556Actual
3565092.252024-12-2185611Actual
514070.002022-08-238546Budget
631140.002022-09-228556Actual
38100.002022-04-228513Budget
626591.002022-09-228546Actual
7163100.002022-10-238565Budget
1739464.592023-07-2385611Actual
3523881.002024-12-218566Actual
953140.002022-12-218526Budget
16161187.452023-06-238568Actual
75886.002022-04-228566Actual
5900100.002022-09-228564Budget
749268.002022-10-238566Actual
1224070.002023-02-208528Budget
12947100.002023-03-238536Budget
11066235.932023-01-218518Actual
5574114.722022-08-238568Actual
1289940.002023-03-238526Budget
2778022.042024-05-2285212Actual
3718472.002025-02-208573Actual
3172631.002024-09-218526Actual
2642782.682024-04-2185111Actual
7024100.002022-10-238564Budget
3656126.002022-07-238564Actual
2211126.842022-05-238568Actual
393801457.802025-04-218574Actual
2101564.002023-11-238546Actual
2479583.002024-03-228564Actual
11255100.002023-02-208513Budget
5326200.002022-08-238517Budget
22167180.002023-12-218567Actual
2242643.312023-12-2185411Actual
2952870.002024-07-228546Actual
1172290.002023-02-208516Budget
29261308.002024-07-228514Actual
3803518.842025-02-2085212Actual
36190166.002025-01-218565Actual
36097227.002025-01-218564Actual
65280.002022-04-228546Budget
37247253.002025-02-208564Actual
1795345.002023-08-238546Actual
1789925.002023-08-238526Actual
3331458.212024-10-2285411Actual
1636234.802023-06-2385611Actual
7571211.002022-10-238517Actual
1828055.022023-08-2385111Actual
29051185.472024-06-2285213Actual
3003195.442024-07-2285112Actual
743440.002022-10-238556Budget
12771100.002023-03-238565Budget
3794998.632025-02-2085611Actual
3216375.232024-09-2185311Actual
13244100.002023-03-238567Budget
1934017.782023-09-2285311Actual
3103894.382024-08-2285311Actual
579234.002022-09-228573Actual
6964200.002022-10-238514Budget
962670.002022-12-218546Budget
3603555.002025-01-218573Actual
13371117.752023-03-238528Actual
2042223.102023-10-2385511Actual
1168100.002022-05-238513Budget
3106577.362024-08-2285411Actual
2102100.002022-05-238518Budget
205147.142023-10-2385112Actual
28966123.102024-06-2285612Actual
9980.002022-04-228563Budget
915820.002022-12-218573Actual
3739893.002025-02-208516Actual
3225082.682024-09-2185611Actual
25236295.032024-03-228518Actual
1535561.402023-05-2385611Actual
23859130.002024-02-208565Actual
37807110.342025-02-2085111Actual
3035975.002024-08-228573Actual
973080.002022-12-218566Budget
10928158.002023-01-218517Actual
9810178.002022-12-218517Actual
6591213.212022-09-228518Actual
26306432.912024-04-218518Actual
1079055.002023-01-218556Actual
164473.952023-06-2385212Actual
2873141.192024-06-2285211Actual
1689684.002023-07-238536Actual
32342134.802024-09-2185612Actual
9997157.142022-12-218528Actual
3793164.002022-07-238565Actual
6217112.002022-09-228536Actual
18606162.002023-09-228563Actual
18571335.002023-09-228513Actual
1492190.002022-05-238515Actual
177680.002022-05-238546Budget
427112.002022-04-228565Actual
16006205.002023-06-238517Actual
393831522.902025-04-218575Actual
9267100.002022-12-218564Budget
2601250.002024-04-218516Actual
2172334.002023-12-218573Actual
1580981.002023-06-238516Actual
12193100.002023-02-208518Budget
4714200.002022-08-238514Budget
38397188.002025-03-238564Actual
144107.142023-04-2285112Actual
3594200.002022-07-238514Budget
37212377.002025-02-208514Actual
1801167.002023-08-238566Actual
279830.002022-06-238526Budget
7164126.002022-10-238565Actual
30267334.002024-08-228513Actual
34912361.002024-12-218514Actual
17159101.082023-07-238528Actual
340690.002022-07-238513Budget
393771255.502025-04-218573Actual
3862962.002025-03-238546Actual
795872.002022-11-238563Actual
504540.002022-08-238526Budget
2193561.002023-12-218516Actual
25700234.002024-04-218513Actual
1669099.002023-07-238564Actual
2579453.002024-04-218573Actual
188471.002022-05-238566Actual
683882.002022-10-238563Actual
32765226.002024-10-228565Actual
17038189.002023-07-238517Actual
17602190.002023-08-238563Actual
134852463.302023-04-218577Actual
17924.002022-04-228573Actual
466734.002022-08-238573Actual
3745397.002025-02-208536Actual
1084892.002023-01-218566Actual
458960.002022-08-238563Budget
39040101.822025-03-2385411Actual
35769180.552024-12-2185612Actual
1087101.082022-04-228568Actual
6512100.002022-09-228567Budget
368138.002022-04-228515Actual

Generated 2025-05-22 23:40:33.958 UTC