[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 992  >   

901 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561714.592025-01-1685511Actual
3488475.002025-01-168573Actual
2787162.662024-06-1785113Actual
1727920.972023-08-1885211Actual
12709172.002023-04-188515Actual
1491051.002023-06-188546Actual
31393322.002024-10-178513Actual
35330236.002025-01-168567Actual
32342134.802024-10-1785612Actual
1224178.362023-03-188528Actual
33642275.002024-12-188513Actual
3172631.002024-10-178526Actual
10461144.002023-02-168515Actual
3397432.002024-12-188526Actual
1392841.002023-05-188556Actual
1739464.592023-08-1885611Actual
3868894.002025-04-188566Actual
9266157.002023-01-168564Actual
1084980.002023-02-168566Budget
21632249.002024-01-168513Actual
1789925.002023-09-188526Actual
1591646.002023-07-198556Actual
789991.002022-12-198513Actual
23230122.302024-02-168528Actual
36190166.002025-02-168565Actual
275090.002022-07-198516Budget
195439.272023-10-1885612Actual
1064640.002023-02-168526Budget
3103894.382024-09-1785311Actual
13371117.752023-04-188528Actual
3062897.002024-09-178536Actual
2036817.782023-11-1885311Actual
25264143.512024-04-178528Actual
1177055.002023-03-188526Actual
31754114.002024-10-178536Actual
3441082.682024-12-1885311Actual
14143110.172023-05-188528Actual
28583443.512024-07-188518Actual
616843.002022-10-188526Actual
21877100.002024-01-168565Actual
428100.002022-05-188565Budget
164788.212023-07-1985612Actual
29679218.002024-08-178567Actual
7103122.002022-11-188515Actual
23202228.362024-02-168518Actual
861489.002022-12-198566Actual
1736011.402023-08-1885511Actual
7104100.002022-11-188515Budget
36480232.002025-02-168567Actual
999670.002023-01-168528Budget
235228.212024-02-1685112Actual
23144206.002024-02-168567Actual
16655197.002023-08-188514Actual
21163142.002023-12-198567Actual
3118535.872024-09-1785212Actual
256591861.702024-05-168575Actual
6512100.002022-10-188567Budget
401670.002022-08-188546Budget
22167180.002024-01-168567Actual
1139230.002023-03-188573Budget
205147.142023-11-1885112Actual
1692257.002023-08-188546Actual
17193146.542023-08-188568Actual
3328760.332024-11-1785311Actual
3373460.002024-12-188573Actual
32108134.802024-10-1785111Actual
3786294.382025-03-1885311Actual
26306432.912024-05-178518Actual
8694144.002022-12-198517Actual
242820.002022-07-198573Budget
11819110.002023-03-188536Actual
17131251.092023-08-188518Actual
235180.002022-07-198563Budget
8756135.002022-12-198567Actual
19811131.002023-11-188515Actual
605100.002022-05-188536Budget
3918744.382025-04-1885212Actual
3219085.872024-10-1785411Actual
2757949.702024-06-1785211Actual
1523964.592023-06-1885111Actual
12631100.002023-04-188564Budget
841240.002022-12-198526Budget
2541126.292024-04-1785311Actual
1299480.002023-04-188546Budget
20136128.002023-11-188567Actual
606104.002022-05-188536Actual
18103126.002023-09-188567Actual
326991.992022-07-198528Actual
50890.002022-05-188516Budget
2538410.332024-04-1785211Actual
38100.002022-05-188513Budget
5512128.362022-09-188528Actual
524789.002022-09-188566Actual
1117580.002023-02-168568Budget
3718472.002025-03-188573Actual
3970109.002022-08-188536Actual
1898333.002023-10-188556Actual
2535100.002022-07-198564Budget
1765933.002023-09-188573Actual
13432154.112023-04-188568Actual
1467891.002023-06-188564Actual
2479583.002024-04-178564Actual
25857149.002024-05-178564Actual
279923.002022-07-198526Actual
1801167.002023-09-188566Actual
35769180.552025-01-1685612Actual
33677164.002024-12-188563Actual
466630.002022-09-188573Budget
33855202.002024-12-188515Actual
31157102.892024-09-1785112Actual
2134149.702023-12-1985111Actual
13182200.002023-04-188517Budget
36976132.832025-02-1685113Actual
215060.002022-06-188528Budget
30480211.002024-09-178515Actual
27083157.002024-06-178565Actual
3862962.002025-04-188546Actual
36600175.332025-02-168568Actual
16099273.812023-07-198518Actual
31219150.762024-09-1785612Actual
7571211.002022-11-188517Actual
2136928.422023-12-1985211Actual
33232148.632024-11-1785111Actual
14736155.002023-06-188515Actual
2291111.002022-07-198513Actual
2546520.972024-04-1785511Actual
32672238.002024-11-178564Actual
2505327.002024-04-178556Actual
7340111.002022-11-188536Actual
1304150.002023-04-188556Budget
3898659.272025-04-1885211Actual
1029107.142022-05-188528Actual
3230898.632024-10-1785112Actual
144373.952023-05-1885212Actual
3998.002022-05-188513Actual
29389185.002024-08-178565Actual
9345100.002023-01-168515Budget
3148569.002024-10-178573Actual
30178145.112024-08-1785213Actual
31641212.002024-10-178565Actual
2955445.002024-08-178556Actual
39159102.892025-04-1885112Actual
2847100.002022-07-198536Budget
164208.212023-07-1985112Actual
11067100.002023-02-168518Budget
19193152.602023-10-188528Actual
130420.002022-06-188573Budget
3327123.812022-07-198568Actual
5901107.002022-10-188564Actual
3627529.002025-02-168526Actual
5900100.002022-10-188564Budget
841344.002022-12-198526Actual
7164126.002022-11-188565Actual
4715192.002022-09-188514Actual
1787291.002023-09-188516Actual
28703148.632024-07-1885111Actual
2603917.002024-05-178526Actual
5465100.002022-09-188518Budget
840142.002022-05-188517Actual
31304124.062024-09-1785213Actual
1343180.002023-04-188568Budget
16006205.002023-07-198517Actual
22854105.002024-02-168565Actual
31988382.912024-10-178518Actual
2290100.002022-07-198513Budget
15147114.722023-06-188528Actual
1111470.002023-02-168528Budget
1482974.002023-06-188516Actual
9869111.002023-01-168567Actual
27931194.242024-06-1785613Actual
9404100.002023-01-168565Budget
10696100.002023-02-168536Budget
2611938.002024-05-178556Actual
17721109.002023-09-188564Actual
242928.002022-07-198573Actual
3408674.002024-12-188566Actual
3178064.002024-10-178546Actual
75990.002022-05-188566Budget
3674066.722025-02-1685411Actual
6964200.002022-11-188514Budget
3635556.002025-02-168556Actual
499690.002022-09-188516Budget
908169.002023-01-168563Actual
38154113.532025-03-1885213Actual
33174205.632024-11-178568Actual
3334891.192024-11-1785611Actual
29296178.002024-08-178564Actual
1630139.062023-07-1985411Actual
15658112.002023-07-198564Actual
2837471.002024-07-188546Actual
3638883.002025-02-168566Actual
39101117.782025-04-1885611Actual
15751130.002023-07-198565Actual
861580.002022-12-198566Budget
29176173.002024-08-178563Actual
2042223.102023-11-1885511Actual
2672160.902024-05-1785113Actual
26211256.002024-05-178517Actual
2004462.002023-11-188566Actual
775870.002022-11-188528Budget
1310280.002023-04-188566Budget
1289834.002023-04-188526Actual
2151120.782022-06-188528Actual
1730628.422023-08-1885311Actual
34355173.102024-12-1885111Actual
37003146.872025-02-1685213Actual
9020100.002023-01-168513Budget
25236295.032024-04-178518Actual
279830.002022-07-198526Budget
17924.002022-05-188573Actual
35005268.002025-01-168515Actual
32637395.002024-11-178514Actual
24233135.932024-03-178528Actual
782085.932022-11-188568Actual
1890330.002023-10-188526Actual
3003195.442024-08-1785112Actual
37687363.212025-03-188518Actual
3221243.512022-07-198518Actual
32823115.002024-11-178516Actual
8286112.002022-12-198565Actual
3523881.002025-01-168566Actual
30770287.002024-09-178517Actual
16535287.002023-08-188513Actual
255835.012024-04-1785212Actual
36538442.002025-02-168518Actual
5464276.842022-09-188518Actual
134881248.802023-05-178578Actual
27551143.312024-06-1785111Actual
915820.002023-01-168573Actual
26367178.362024-05-178568Actual
235059.002022-07-198563Actual
980100.002022-05-188518Budget
3285027.002024-11-178526Actual
22727169.002024-02-168514Actual
130517.002022-06-188573Actual
134791562.202023-05-178575Actual
10927200.002023-02-168517Budget
2535669.912024-04-1785111Actual
4203200.002022-08-188517Budget
2237228.422024-01-1685211Actual
2394414.002024-03-178526Actual
367200.002022-05-188515Budget
2958781.002024-08-178566Actual
38958128.422025-04-1885111Actual
3788996.512025-03-1885411Actual
626591.002022-10-188546Actual
3180648.002024-10-178556Actual
37092349.002025-03-188513Actual
669980.002022-10-188568Budget
35295285.002025-01-168517Actual
25298149.572024-04-178568Actual
749268.002022-11-188566Actual
37807110.342025-03-1885111Actual
10462200.002023-02-168515Budget
1289940.002023-04-188526Budget
3443776.292024-12-1885411Actual
13181139.002023-04-188517Actual
1027529.002023-02-168573Actual
27431343.512024-06-178518Actual
2335032.672024-02-1685211Actual
14115270.782023-05-188518Actual
34676125.822024-12-1885113Actual
2291271.002024-02-168516Actual
30210124.062024-08-1785613Actual
21751157.002024-01-168514Actual
11643100.002023-03-188565Budget
17602190.002023-09-188563Actual
28142194.002024-07-188564Actual
34236373.822024-12-188518Actual
743440.002022-11-188556Budget
2207571.002024-01-168566Actual
12948103.002023-04-188536Actual
22132178.002024-01-168517Actual
1426511.402023-05-1885211Actual
855658.002022-12-198556Actual
3679979.482025-02-1685611Actual
7242100.002022-11-188516Budget
3183981.002024-10-178566Actual
2614160.002022-07-198515Actual
1197280.002023-03-188566Budget
2763379.482024-06-1785411Actual
4124110.002022-08-188566Actual
1998555.002023-11-188546Actual
12113100.002023-03-188567Budget
1390256.002023-05-188546Actual
6778100.002022-11-188513Budget
1019660.002023-02-168563Budget
28293109.002024-07-188516Actual
17159101.082023-08-188528Actual
26334185.932024-05-178528Actual
39306183.712025-04-1885213Actual
1168100.002022-06-188513Budget
3791613.532025-03-1885511Actual
4856167.002022-09-188515Actual
10383100.002023-02-168564Budget
30925249.572024-09-178568Actual
1730120.002022-06-188536Actual
2435220.972024-03-1785211Actual
1529427.362023-06-1885311Actual
13510273.002023-05-188513Actual
1936731.612023-10-1885411Actual
11644151.002023-03-188565Actual
8364100.002022-12-198516Budget
2952870.002024-08-178546Actual
3736133.002022-08-188515Actual
1836230.552023-09-1885411Actual
8285100.002022-12-198565Budget
2672100.002022-07-198565Budget
3106577.362024-09-1785411Actual
27606102.892024-06-1785311Actual
6042131.002022-10-188565Actual
38362360.002025-04-188514Actual
35944246.002025-02-168513Actual
729040.002022-11-188526Budget
20842142.002023-12-198515Actual
514152.002022-09-188546Actual
2606780.002024-05-178536Actual
1662779.002023-08-188573Actual
38397188.002025-04-188564Actual
1177140.002023-03-188526Budget
25735170.002024-05-178563Actual
13322100.002023-04-188518Budget
2944790.002024-08-178516Actual
13545200.002023-05-188563Actual
637164.002022-10-188566Actual
1535561.402023-06-1885611Actual
1580981.002023-07-198516Actual
36658162.462025-02-1685111Actual
612090.002022-10-188516Budget
2107177.002023-12-198566Actual
21666185.002024-01-168563Actual
24205248.062024-03-178518Actual
12051200.002023-03-188517Budget
36445331.002025-02-168517Actual
626470.002022-10-188546Budget
1797929.002023-09-188556Actual
7631100.002022-11-188567Budget
36566173.812025-02-168528Actual
16570169.002023-08-188563Actual
2242643.312024-01-1685411Actual
16127125.332023-07-198528Actual
195125.012023-10-1885212Actual
36097227.002025-02-168564Actual
37629242.002025-03-188567Actual
2293917.002024-02-168526Actual
1387667.002023-05-188536Actual
1413100.002022-06-188564Budget
21221316.242023-12-198518Actual
571466.002022-10-188563Actual
9346131.002023-01-168515Actual
11255100.002023-03-188513Budget
2196225.002024-01-168526Actual
29737384.422024-08-178518Actual
34297175.332024-12-188568Actual
452990.002022-09-188513Actual
3735200.002022-08-188515Budget
795872.002022-12-198563Actual
188590.002022-06-188566Budget
1725157.142023-08-1885111Actual
557380.002022-09-188568Budget
37595282.002025-03-188517Actual
188471.002022-06-188566Actual
631240.002022-10-188556Budget
13323231.392023-04-188518Actual
1942755.022023-10-1885611Actual
1559548.002023-07-198573Actual
35416173.812025-01-168528Actual
3260994.002024-11-178573Actual
3065457.002024-09-178546Actual
3060048.002024-09-178526Actual
8144100.002022-12-198564Budget
1252030.002023-04-188573Budget
27373212.002024-06-178567Actual
1244260.002023-04-188563Budget
4918132.002022-09-188565Actual
2477228.002022-07-198514Actual
25673-4182.202024-05-1685711Actual
12771100.002023-04-188565Budget
26781129.322024-05-1785613Actual
34792300.002025-01-168513Actual
3101132.672024-09-1785211Actual
14177134.422023-05-188568Actual
168139.002022-06-188526Actual
28235204.002024-07-188565Actual
6779124.002022-11-188513Actual
412590.002022-08-188566Budget
2337736.932024-02-1685311Actual
16041184.002023-07-198567Actual
1828055.022023-09-1885111Actual
3080198.002022-07-198517Actual
427112.002022-05-188565Actual
12568184.002023-04-188514Actual
3901359.272025-04-1885311Actual
30302193.002024-09-178563Actual
10520100.002023-02-168565Budget
8462112.002022-12-198536Actual
3671370.972025-02-1685311Actual
2157511.402023-12-1985612Actual
2502753.002024-04-178546Actual
2098992.002023-12-198536Actual
19227125.332023-10-188568Actual
7710181.392022-11-188518Actual
26958298.002024-06-178514Actual
1079055.002023-02-168556Actual
164473.952023-07-1985212Actual
775993.512022-11-188528Actual
3803518.842025-03-1885212Actual
387290.002022-08-188516Budget
1993129.002023-11-188526Actual
35508116.722025-01-1685111Actual
4391141.992022-08-188528Actual
10057131.392023-01-168568Actual
1485629.002023-06-188526Actual
22607281.002024-02-168513Actual
3745397.002025-03-188536Actual
4855200.002022-09-188515Budget
17820.002022-05-188573Budget
2172334.002024-01-168573Actual
32878104.002024-11-178536Actual
227174.002022-05-188514Actual
10137100.002023-02-168513Budget
738674.002022-11-188546Actual
2255013.532024-01-1685612Actual
16748149.002023-08-188515Actual
1005870.002023-01-168568Budget
1901575.002023-10-188566Actual
30863476.852024-09-178518Actual
13666123.002023-05-188564Actual
25678-3784.402024-05-1685712Actual
38185213.542025-03-1885613Actual
2301953.002024-02-168556Actual
1795345.002023-09-188546Actual
894284.422022-12-198568Actual
1733344.382023-08-1885411Actual
1694836.002023-08-188556Actual
226200.002022-05-188514Budget
9403148.002023-01-168565Actual
2648240.122024-05-1785311Actual
2239936.932024-01-1685311Actual
2343111.402024-02-1685511Actual
33553118.802024-11-1785213Actual
11581163.002023-03-188515Actual
915930.002023-01-168573Budget
839200.002022-05-188517Budget
803726.002022-12-198573Actual
3812790.732025-03-1885113Actual
28525198.002024-07-188567Actual
9206202.002023-01-168514Actual
18783105.002023-10-188515Actual
23859130.002024-03-178565Actual
7024100.002022-11-188564Budget
5325135.002022-09-188517Actual
18606162.002023-10-188563Actual
1866337.002023-10-188573Actual
10987100.002023-02-168567Budget
1384822.002023-05-188526Actual
13244100.002023-04-188567Budget
2245967.782024-01-1685611Actual
122780.002022-06-188563Budget
34264225.332024-12-188528Actual
6511144.002022-10-188567Actual
579330.002022-10-188573Budget
2549853.952024-04-1785611Actual
3969100.002022-08-188536Budget
2875869.912024-07-1885311Actual
17567317.002023-09-188513Actual
2848120.002022-07-198536Actual
3035975.002024-09-178573Actual
803630.002022-12-198573Budget
12947100.002023-04-188536Budget
509494.002022-09-188536Actual
3676734.802025-02-1685511Actual
1627429.482023-07-1985311Actual
1636234.802023-07-1985611Actual
7572200.002022-11-188517Budget
3331458.212024-11-1785411Actual
35887129.322025-01-1685613Actual
14559190.002023-06-188563Actual
1477198.002023-06-188565Actual
294247.002022-07-198556Actual
5980164.002022-10-188515Actual
3340681.612024-11-1785112Actual
12630145.002023-04-188564Actual
514070.002022-09-188546Budget
18725109.002023-10-188564Actual
38069180.552025-03-1885612Actual
3225082.682024-10-1785611Actual
20749192.002023-12-198514Actual
30805220.002024-09-178567Actual
3906713.532025-04-1885511Actual
3142100.002022-07-198567Budget
162479.272023-07-1985211Actual
2446767.782024-03-1785611Actual
3343419.912024-11-1785212Actual
17927100.002023-09-188536Actual
30515193.002024-09-178565Actual
37247253.002025-03-188564Actual
38838376.852025-04-188518Actual
32730234.002024-11-178515Actual
2671160.002022-07-198565Actual
256531012.202024-05-168573Actual
1059990.002023-02-168516Budget
39402-2414.802025-05-1785712Actual
953140.002023-01-168526Budget
3446427.362024-12-1885511Actual
34498134.802024-12-1885611Actual
11582200.002023-03-188515Budget
2103207.152022-06-188518Actual
2440643.312024-03-1785411Actual
174525.012023-08-1885112Actual
3509881.002025-01-168516Actual
33797194.002024-12-188564Actual
2728177.002024-06-178566Actual
35040157.002025-01-168565Actual
31513339.002024-10-178514Actual
12193100.002023-03-188518Budget
2001135.002023-11-188556Actual
2399862.002024-03-178546Actual
2039540.122023-11-1885411Actual
26873225.002024-06-178563Actual
18818147.002023-10-188565Actual
37127233.002025-03-188563Actual
7243109.002022-11-188516Actual
3632972.002025-02-168546Actual
1429241.192023-05-1885311Actual
2034119.912023-11-1885211Actual
11176119.272023-02-168568Actual
2102100.002022-06-188518Budget
30422248.002024-09-178564Actual
3005920.972024-08-1785212Actual
245849.272024-03-1785612Actual
27196120.002024-06-178536Actual
289480.002022-07-198546Budget
2778022.042024-06-1785212Actual
8145140.002022-12-198564Actual
15026236.002023-06-188517Actual
2832027.002024-07-188526Actual
1074394.002023-02-168546Actual
2997394.382024-08-1785611Actual
25700234.002024-05-178513Actual
29051185.472024-07-1885213Actual
1931311.402023-10-1885211Actual
3405449.002024-12-188556Actual
2473334.002024-04-178573Actual
20876145.002023-12-198565Actual
2724840.002024-06-178556Actual
21128156.002023-12-198517Actual
1686822.002023-08-188526Actual
1934017.782023-10-1885311Actual
1131560.002023-03-188563Budget
22642161.002024-02-168563Actual
31606223.002024-10-178515Actual
33020322.002024-11-178517Actual
29084124.062024-07-1885613Actual
1074280.002023-02-168546Budget
34912361.002025-01-168514Actual
7339100.002022-11-188536Budget
962761.002023-01-168546Actual
663980.002022-10-188528Budget
1589052.002023-07-198546Actual
29141317.002024-08-178513Actual
1586492.002023-07-198536Actual
194853.952023-10-1885112Actual
354732.002022-08-188573Actual
34703138.102024-12-1885213Actual
122682.002022-06-188563Actual
3458434.802024-12-1885212Actual
27988319.002024-07-188513Actual
144107.142023-05-1885112Actual
2296783.002024-02-168536Actual
4917100.002022-09-188565Budget
392040.002022-08-188526Budget
18068214.002023-09-188517Actual
6590100.002022-10-188518Budget
2104146.002023-12-198556Actual
10928158.002023-02-168517Actual
33526108.272024-11-1785113Actual
14525236.002023-06-188513Actual
8223100.002022-12-198515Budget
2693077.002024-06-178573Actual
10382108.002023-02-168564Actual
32765226.002024-11-178565Actual
1842339.062023-09-1885611Actual
27338265.002024-06-178517Actual
401781.002022-08-188546Actual
25143245.002024-04-178517Actual
3220100.002022-07-198518Budget
1532141.192023-06-1885411Actual
2346453.952024-02-1685611Actual
1353174.002022-06-188514Actual
3854885.002025-04-188516Actual
2642782.682024-05-1785111Actual
10519117.002023-02-168565Actual
1423753.952023-05-1885111Actual
1833530.552023-09-1885311Actual
2497316.002024-04-178526Actual
1492190.002022-06-188515Actual
37035125.822025-02-1685613Actual
2139645.442023-12-1985311Actual
16783147.002023-08-188565Actual
17779108.002023-09-188515Actual
36155250.002025-02-168515Actual
2142343.312023-12-1985411Actual
2615253.002024-05-178566Actual
27493169.272024-06-178568Actual
23611264.002024-03-178513Actual
3402875.002024-12-188546Actual
24147150.002024-03-178567Actual
25178177.002024-04-178567Actual
12381100.002023-04-188513Budget
14055190.002023-05-188567Actual
21283135.932023-12-198568Actual
2031369.912023-11-1885111Actual
6041100.002022-10-188565Budget
3750557.002025-03-188556Actual
215428.212023-12-1985112Actual
439080.002022-08-188528Budget
19107207.002023-10-188567Actual
2443310.332024-03-1785511Actual
2057212.462023-11-1885612Actual
225173.952024-01-1685112Actual
20664177.002023-12-198563Actual
9997157.142023-01-168528Actual
2201660.002024-01-168546Actual
245522.892024-03-1785212Actual
163388.002022-06-188516Actual
8693200.002022-12-198517Budget
256158.212024-04-1785612Actual
33947106.002024-12-188516Actual
346863.002022-08-188563Actual
1446811.402023-05-1885612Actual
11254127.002023-03-188513Actual
32963103.002024-11-178566Actual
19072212.002023-10-188517Actual
1751013.532023-08-1885612Actual
35854134.592025-01-1685213Actual
3573644.382025-01-1685212Actual
7711100.002022-11-188518Budget
39339171.432025-04-1885613Actual
1684188.002023-08-188516Actual
55736.002022-05-188526Actual
518751.002022-09-188556Actual
154137.142023-06-1885112Actual
205413.952023-11-1885212Actual
15061182.002023-06-188567Actual
20222141.992023-11-188528Actual
24676178.002024-04-178563Actual
28023203.002024-07-188563Actual
1461635.002023-06-188573Actual
24853114.002024-04-178515Actual
37305240.002025-03-188515Actual
1244361.002023-04-188563Actual
15623146.002023-07-198514Actual
6449211.002022-10-188517Actual
1304262.002023-04-188556Actual
1431928.422023-05-1885411Actual
1632811.402023-07-1985511Actual
38603123.002025-04-188536Actual
406340.002022-08-188556Budget
1544613.532023-06-1885612Actual
4777100.002022-09-188564Budget
3688519.912025-02-1685212Actual
1729100.002022-06-188536Budget
38900190.482025-04-188568Actual
33140167.752024-11-178528Actual
1928565.652023-10-1885111Actual
2714183.002024-06-178516Actual
2340442.252024-02-1685411Actual
265368.212024-05-1785511Actual
11502135.002023-03-188564Actual
32552167.002024-11-178563Actual
3553664.592025-01-1685211Actual
9810178.002023-01-168517Actual
23766134.002024-03-178564Actual
2543827.362024-04-1785411Actual
35153105.002025-01-168536Actual
17038189.002023-08-188517Actual
4204126.002022-08-188517Actual
3800769.912025-03-1885112Actual
612185.002022-10-188516Actual
340690.002022-08-188513Budget
1337070.002023-04-188528Budget
20194261.692023-11-188518Actual
3739893.002025-03-188516Actual
8755100.002022-12-198567Budget
25952161.002024-05-178565Actual
8084200.002022-12-198514Budget
1895743.002023-10-188546Actual
1583615.002023-07-198526Actual
749380.002022-11-188566Budget
1299589.002023-04-188546Actual
27813168.852024-06-1785612Actual
9980.002022-05-188563Budget
5574114.722022-09-188568Actual
7898100.002022-12-198513Budget
1939423.102023-10-1885511Actual
19846108.002023-11-188565Actual
2579453.002024-05-178573Actual
27050224.002024-06-178515Actual
11066235.932023-02-168518Actual
3559068.852025-01-1685411Actual
1191436.002023-03-188556Actual
21249157.142023-12-198528Actual
2873141.192024-07-1885211Actual
23646145.002024-03-178563Actual
3071371.002024-09-178566Actual
31896297.002024-10-178517Actual
3293040.002024-11-178556Actual
579234.002022-10-188573Actual
1230180.002023-03-188568Budget
6217112.002022-10-188536Actual
22225235.932024-01-168518Actual
75886.002022-05-188566Actual
289581.002022-07-198546Actual
3657100.002022-08-188564Budget
1197374.002023-03-188566Actual
294140.002022-07-198556Budget
6700119.272022-10-188568Actual
3216375.232024-10-1785311Actual
39392690.102025-05-178578Actual
894170.002022-12-198568Budget
2405654.002024-03-178566Actual
2666312.462024-05-1785612Actual
27694100.762024-06-1785611Actual
518840.002022-09-188556Budget
16161187.452023-07-198568Actual
565290.002022-10-188513Actual
2045639.062023-11-1885611Actual
1382187.002023-05-188516Actual
1830811.402023-09-1885211Actual
183899.272023-09-1885511Actual
504540.002022-09-188526Budget
31548192.002024-10-178564Actual
20629298.002023-12-198513Actual
30093139.062024-08-1785612Actual
973171.002023-01-168566Actual
3582764.412025-01-1685113Actual
1186770.002023-03-188546Actual
29502122.002024-08-178536Actual
571560.002022-10-188563Budget
38490234.002025-04-188565Actual
12772101.002023-04-188565Actual
2072140.002023-12-198573Actual
1169113.002022-06-188513Actual
1491200.002022-06-188515Budget
2993982.682024-08-1785411Actual
2391790.002024-03-178516Actual
177680.002022-06-188546Budget
3290477.002024-11-178546Actual
393831522.902025-05-178575Actual
20784116.002023-12-198564Actual
1224070.002023-03-188528Budget
19600267.002023-11-188513Actual
29644306.002024-08-178517Actual
255566.082024-04-1785112Actual
346960.002022-08-188563Budget
1238099.002023-04-188513Actual
729151.002022-11-188526Actual
9207200.002023-01-168514Budget
36918120.972025-02-1685612Actual
2402451.002024-03-178556Actual
34618158.212024-12-1885612Actual
2276297.002024-02-168564Actual
326860.002022-07-198528Budget
32016205.632024-10-178528Actual
18222167.752023-09-188568Actual
23264123.812024-02-168568Actual
795970.002022-12-198563Budget
616940.002022-10-188526Budget
1963200.002022-06-188517Budget
35708108.212025-01-1685112Actual
287100.002022-05-188564Budget
1851413.532023-09-1885612Actual
3520541.002025-01-168556Actual
20101206.002023-11-188517Actual
108870.002022-05-188568Budget
2101564.002023-12-198546Actual
33585190.732024-11-1785613Actual
38745317.002025-04-188517Actual
1526710.332023-06-1885211Actual
509106.002022-05-188516Actual
2370334.002024-03-178573Actual
5385100.002022-09-188567Budget
31336127.572024-09-1785613Actual
35450205.632025-01-168568Actual
256622133.302024-05-168576Actual
1488488.002023-06-188536Actual
28200211.002024-07-188515Actual
3079200.002022-07-198517Budget
2023121.002022-06-188567Actual
6218100.002022-10-188536Budget
9949100.002023-01-168518Budget
1621965.652023-07-1985111Actual
6638108.662022-10-188528Actual
1964152.002022-06-188517Actual
3685777.362025-02-1685112Actual
9021101.002023-01-168513Actual
1990476.002023-11-188516Actual
28611181.392024-07-188528Actual
8835185.932022-12-198518Actual
1893184.002023-10-188536Actual
12302104.112023-03-188568Actual
2902497.742024-07-1885113Actual
2093465.002023-12-198516Actual
1352200.002022-06-188514Budget
524690.002022-09-188566Budget
962670.002023-01-168546Budget
9870100.002023-01-168567Budget
1285186.002023-04-188516Actual
1285090.002023-04-188516Budget
637090.002022-10-188566Budget
27752109.272024-06-1785112Actual
29261308.002024-08-178514Actual
11115114.722023-02-168528Actual
37212377.002025-03-188514Actual
3783526.292025-03-1885211Actual
2923377.002024-08-178573Actual
452890.002022-09-188513Budget
69940.002022-05-188556Budget
2843389.002024-07-188566Actual
134823310.502023-05-178576Actual
1078950.002023-02-168556Budget
3747981.002025-03-188546Actual
458960.002022-09-188563Budget
31099101.822024-09-1785611Actual
12114110.002023-03-188567Actual
30573100.002024-09-178516Actual
2601250.002024-05-178516Actual
743331.002022-11-188556Actual
1013697.002023-02-168513Actual
1376194.002023-05-188565Actual
134731687.502023-05-178573Actual
39221168.852025-04-1885612Actual
3326056.082024-11-1785211Actual
7632153.002022-11-188567Actual
256561311.102024-05-168574Actual
9579111.002023-01-168536Actual
9267100.002023-01-168564Budget
900100.002022-05-188567Budget
7163100.002022-11-188565Budget
286132.002022-05-188564Actual
691630.002022-11-188573Budget
2432448.632024-03-1785111Actual
33762301.002024-12-188514Actual
28348130.002024-07-188536Actual
7025130.002022-11-188564Actual
973080.002023-01-168566Budget
11503100.002023-03-188564Budget
393891569.902025-05-178577Actual
2662911.402024-05-1785112Actual
5979200.002022-10-188515Budget
4343175.332022-08-188518Actual
855540.002022-12-198556Budget
332870.002022-07-198568Budget
39040101.822025-04-1885411Actual
9483112.002023-01-168516Actual
888370.002022-12-198528Budget
1019771.002023-02-168563Actual
34178178.002024-12-188567Actual
182340.002022-06-188556Budget
1059896.002023-02-168516Actual
15503326.002023-07-198513Actual
29799208.662024-08-178568Actual
27459254.122024-06-178528Actual
4264100.002022-08-188567Budget
3753895.002025-03-188566Actual
3221728.422024-10-1785511Actual
850870.002022-12-198546Budget
19165349.572023-10-188518Actual
1027430.002023-02-168573Budget
26992192.002024-06-178564Actual
683970.002022-11-188563Budget
8461100.002022-12-198536Budget
967340.002023-01-168556Budget
908070.002023-01-168563Budget
6965176.002022-11-188514Actual
3865560.002025-04-188556Actual
2199097.002024-01-168536Actual
2893219.912024-07-1885212Actual
2657043.312024-05-1785611Actual
35388373.822025-01-168518Actual
17814134.002023-09-188565Actual
2722285.002024-06-178546Actual
1186680.002023-03-188546Budget
10323174.002023-02-168514Actual
32460113.532024-10-1785613Actual
31930249.002024-10-178567Actual
35978186.002025-02-168563Actual
36063384.002025-02-168514Actual
184819.272023-09-1885112Actual
39386-105.002025-05-178576Actual
4776142.002022-09-188564Actual
29765170.782024-08-178528Actual
27898188.972024-06-1785213Actual
1969175.002023-11-188573Actual
15716116.002023-07-198515Actual
3438332.672024-12-1885211Actual
1698178.002023-08-188566Actual
17073135.002023-08-188567Actual
2947430.002024-08-178526Actual
2148442.252023-12-1985611Actual

Generated 2025-06-17 21:01:32.017 UTC