[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18725109.002023-09-228564Actual
6041100.002022-09-228565Budget
34297175.332024-11-228568Actual
962761.002022-12-218546Actual
27373212.002024-05-228567Actual
11066235.932023-01-218518Actual
4343175.332022-07-238518Actual
2057212.462023-10-2385612Actual
134731687.502023-04-218573Actual
235180.002022-06-238563Budget
33020322.002024-10-228517Actual
1382187.002023-04-228516Actual
7710181.392022-10-238518Actual
9207200.002022-12-218514Budget
29176173.002024-07-228563Actual
21666185.002023-12-218563Actual
7103122.002022-10-238515Actual
50890.002022-04-228516Budget
2142343.312023-11-2385411Actual
401670.002022-07-238546Budget
3520541.002024-12-218556Actual
3003195.442024-07-2285112Actual
3103894.382024-08-2285311Actual
15061182.002023-05-238567Actual
17602190.002023-08-238563Actual
16127125.332023-06-238528Actual
294247.002022-06-238556Actual
29261308.002024-07-228514Actual
26958298.002024-05-228514Actual
8756135.002022-11-238567Actual
1787291.002023-08-238516Actual
245849.272024-02-2085612Actual
1998555.002023-10-238546Actual
3334891.192024-10-2285611Actual
2136928.422023-11-2385211Actual
2648240.122024-04-2185311Actual
3509881.002024-12-218516Actual
458859.002022-08-238563Actual
2211126.842022-05-238568Actual
973171.002022-12-218566Actual
31754114.002024-09-218536Actual
9948288.972022-12-218518Actual
3405449.002024-11-228556Actual
3793164.002022-07-238565Actual
38185213.542025-02-2085613Actual
855540.002022-11-238556Budget
70044.002022-04-228556Actual
3862962.002025-03-238546Actual
509106.002022-04-228516Actual
3213665.652024-09-2185211Actual
3833451.002025-03-238573Actual
34792300.002024-12-218513Actual
33889217.002024-11-228565Actual
29354234.002024-07-228515Actual
33797194.002024-11-228564Actual
27338265.002024-05-228517Actual
22253119.272023-12-218528Actual
29679218.002024-07-228567Actual
3803518.842025-02-2085212Actual
2201660.002023-12-218546Actual
3343419.912024-10-2285212Actual
37127233.002025-02-208563Actual
24233135.932024-02-208528Actual
571466.002022-09-228563Actual
3873103.002022-07-238516Actual
1191350.002023-02-208556Budget
3141110.002022-06-238567Actual
1689684.002023-07-238536Actual
663980.002022-09-228528Budget
215428.212023-11-2385112Actual
13726162.002023-04-228515Actual
2204234.002023-12-218556Actual
2763379.482024-05-2285411Actual
242928.002022-06-238573Actual
2196225.002023-12-218526Actual
908169.002022-12-218563Actual
524690.002022-08-238566Budget
9483112.002022-12-218516Actual
9809200.002022-12-218517Budget
1963200.002022-05-238517Budget
38603123.002025-03-238536Actual
1304262.002023-03-238556Actual
32342134.802024-09-2185612Actual
1139317.002023-02-208573Actual
17193146.542023-07-238568Actual
428100.002022-04-228565Budget
32517275.002024-10-228513Actual
12630145.002023-03-238564Actual
1725157.142023-07-2385111Actual
2355410.332024-01-2185612Actual
30863476.852024-08-228518Actual
7242100.002022-10-238516Budget
1583615.002023-06-238526Actual
19719154.002023-10-238514Actual
1795345.002023-08-238546Actual
25178177.002024-03-228567Actual
2502753.002024-03-228546Actual
3794998.632025-02-2085611Actual
1736011.402023-07-2385511Actual
2239936.932023-12-2185311Actual
439080.002022-07-238528Budget
37595282.002025-02-208517Actual
22727169.002024-01-218514Actual
34703138.102024-11-2285213Actual
3221243.512022-06-238518Actual
612090.002022-09-228516Budget
981219.272022-04-228518Actual
2234465.652023-12-2185111Actual
683882.002022-10-238563Actual
9020100.002022-12-218513Budget
1224070.002023-02-208528Budget
5900100.002022-09-228564Budget
13510273.002023-04-228513Actual
3373460.002024-11-228573Actual
32823115.002024-10-228516Actual
2335032.672024-01-2185211Actual
35978186.002025-01-218563Actual
346863.002022-07-238563Actual
579234.002022-09-228573Actual
12771100.002023-03-238565Budget
1467891.002023-05-238564Actual
9980.002022-04-228563Budget
36600175.332025-01-218568Actual
3068047.002024-08-228556Actual
39101117.782025-03-2385611Actual
26211256.002024-04-218517Actual
25673-4182.202024-04-2085711Actual
2615253.002024-04-218566Actual
22132178.002023-12-218517Actual
24761176.002024-03-228514Actual
32016205.632024-09-218528Actual
3148569.002024-09-218573Actual
8364100.002022-11-238516Budget
452990.002022-08-238513Actual
612185.002022-09-228516Actual
13323231.392023-03-238518Actual
894170.002022-11-238568Budget
3443776.292024-11-2285411Actual
6778100.002022-10-238513Budget
13545200.002023-04-228563Actual
3627529.002025-01-218526Actual
13244100.002023-03-238567Budget
24888118.002024-03-228565Actual
1169113.002022-05-238513Actual
20101206.002023-10-238517Actual
7243109.002022-10-238516Actual
39221168.852025-03-2385612Actual
2693077.002024-05-228573Actual
387290.002022-07-238516Budget
7104100.002022-10-238515Budget
256622133.302024-04-208576Actual
2991290.122024-07-2285311Actual
729040.002022-10-238526Budget
6779124.002022-10-238513Actual
28023203.002024-06-228563Actual
3594200.002022-07-238514Budget
2072140.002023-11-238573Actual
2104146.002023-11-238556Actual
34676125.822024-11-2285113Actual
36480232.002025-01-218567Actual
10461144.002023-01-218515Actual
2397293.002024-02-208536Actual
2178582.002023-12-218564Actual
17924.002022-04-228573Actual
16006205.002023-06-238517Actual
393831522.902025-04-218575Actual
256561311.102024-04-208574Actual
27431343.512024-05-228518Actual
65280.002022-04-228546Budget
2237228.422023-12-2185211Actual
5385100.002022-08-238567Budget
2039540.122023-10-2385411Actual
2666312.462024-04-2185612Actual
2139645.442023-11-2385311Actual
1285090.002023-03-238516Budget
30515193.002024-08-228565Actual
2391790.002024-02-208516Actual
28142194.002024-06-228564Actual
287100.002022-04-228564Budget
3071371.002024-08-228566Actual
12052150.002023-02-208517Actual
3402875.002024-11-228546Actual
30805220.002024-08-228567Actual
401781.002022-07-238546Actual
953140.002022-12-218526Budget
1131560.002023-02-208563Budget
518840.002022-08-238556Budget
20629298.002023-11-238513Actual
3685777.362025-01-2185112Actual
3180648.002024-09-218556Actual
2004462.002023-10-238566Actual
6450200.002022-09-228517Budget
38745317.002025-03-238517Actual
953041.002022-12-218526Actual
12569200.002023-03-238514Budget
4856167.002022-08-238515Actual
1412123.002022-05-238564Actual
504540.002022-08-238526Budget
406340.002022-07-238556Budget
1491200.002022-05-238515Budget
11644151.002023-02-208565Actual
164208.212023-06-2385112Actual
616843.002022-09-228526Actual
34912361.002024-12-218514Actual
2098992.002023-11-238536Actual
2394414.002024-02-208526Actual
4776142.002022-08-238564Actual
34827179.002024-12-218563Actual
3783526.292025-02-2085211Actual
15026236.002023-05-238517Actual
38277168.002025-03-238563Actual
12113100.002023-02-208567Budget
606104.002022-04-228536Actual
2672160.902024-04-2185113Actual
1936731.612023-09-2285411Actual
21632249.002023-12-218513Actual
18818147.002023-09-228565Actual
16748149.002023-07-238515Actual
122682.002022-05-238563Actual
5326200.002022-08-238517Budget
24113200.002024-02-208517Actual
23646145.002024-02-208563Actual
3898659.272025-03-2385211Actual
32637395.002024-10-228514Actual
3118535.872024-08-2285212Actual
3230898.632024-09-2185112Actual
39402-2414.802025-04-2185712Actual
26334185.932024-04-218528Actual
26838276.002024-05-228513Actual
738770.002022-10-238546Budget
108870.002022-04-228568Budget
28490356.002024-06-228517Actual
2023121.002022-05-238567Actual
803726.002022-11-238573Actual
20664177.002023-11-238563Actual
691630.002022-10-238573Budget
75990.002022-04-228566Budget
3101132.672024-08-2285211Actual
12193100.002023-02-208518Budget
2337736.932024-01-2185311Actual
4124110.002022-07-238566Actual
9869111.002022-12-218567Actual
36445331.002025-01-218517Actual
1059990.002023-01-218516Budget
183899.272023-08-2385511Actual
33174205.632024-10-228568Actual
14644168.002023-05-238514Actual
122780.002022-05-238563Budget
4203200.002022-07-238517Budget
839200.002022-04-228517Budget
9810178.002022-12-218517Actual
300190.002022-06-238566Budget
3079200.002022-06-238517Budget
39159102.892025-03-2385112Actual
8755100.002022-11-238567Budget
5465100.002022-08-238518Budget
1733344.382023-07-2385411Actual
34264225.332024-11-228528Actual
256158.212024-03-2285612Actual
134852463.302023-04-218577Actual
1990476.002023-10-238516Actual
7339100.002022-10-238536Budget
15147114.722023-05-238528Actual
5980164.002022-09-228515Actual
2340442.252024-01-2185411Actual
8144100.002022-11-238564Budget
27196120.002024-05-228536Actual
1554100.002022-05-238565Budget
17567317.002023-08-238513Actual
1535561.402023-05-2385611Actual
605100.002022-04-228536Budget
2766034.802024-05-2285511Actual
2290100.002022-06-238513Budget
1431928.422023-04-2285411Actual
10695112.002023-01-218536Actual
2301953.002024-01-218556Actual
2494660.002024-03-228516Actual
2031369.912023-10-2385111Actual
3582764.412024-12-2185113Actual
2614160.002022-06-238515Actual
3857548.002025-03-238526Actual
2107177.002023-11-238566Actual
28904100.762024-06-2285112Actual
265368.212024-04-2185511Actual
1739464.592023-07-2385611Actual
16041184.002023-06-238567Actual
235228.212024-01-2185112Actual
2848120.002022-06-238536Actual
12192196.542023-02-208518Actual
34735113.532024-11-2285613Actual
354732.002022-07-238573Actual
21163142.002023-11-238567Actual
37629242.002025-02-208567Actual
34947232.002024-12-218564Actual
1197374.002023-02-208566Actual
24641298.002024-03-228513Actual
18189108.662023-08-238528Actual
164473.952023-06-2385212Actual
23824143.002024-02-208515Actual
1252138.002023-03-238573Actual
33585190.732024-10-2285613Actual
2245967.782023-12-2185611Actual
3458434.802024-11-2285212Actual
7632153.002022-10-238567Actual
9997157.142022-12-218528Actual
1285186.002023-03-238516Actual
10323174.002023-01-218514Actual
2611938.002024-04-218556Actual
3285027.002024-10-228526Actual
36918120.972025-01-2185612Actual
775870.002022-10-238528Budget
1553105.002022-05-238565Actual
2534118.002022-06-238564Actual
31336127.572024-08-2285613Actual
3573644.382024-12-2185212Actual
34002116.002024-11-228536Actual
5386109.002022-08-238567Actual
7572200.002022-10-238517Budget
39397-3569.902025-04-2185711Actual
26246198.002024-04-218567Actual
19072212.002023-09-228517Actual
225173.952023-12-2185112Actual
2645534.802024-04-2185211Actual
19227125.332023-09-228568Actual
36303116.002025-01-218536Actual
7711100.002022-10-238518Budget
13476-537.002023-04-218574Actual
855658.002022-11-238556Actual
31513339.002024-09-218514Actual
3172631.002024-09-218526Actual
2778022.042024-05-2285212Actual
2346453.952024-01-2185611Actual
3901359.272025-03-2385311Actual
1087101.082022-04-228568Actual
3657100.002022-07-238564Budget
14559190.002023-05-238563Actual
2944790.002024-07-228516Actual
31548192.002024-09-218564Actual
2500197.002024-03-228536Actual
69940.002022-04-228556Budget
1396170.002023-04-228566Actual
15503326.002023-06-238513Actual
28108395.002024-06-228514Actual
2902497.742024-06-2285113Actual
1488488.002023-05-238536Actual
18783105.002023-09-228515Actual
25143245.002024-03-228517Actual
967340.002022-12-218556Budget
1594962.002023-06-238566Actual
1252030.002023-03-238573Budget
38100.002022-04-228513Budget
29389185.002024-07-228565Actual
1059896.002023-01-218516Actual
15181132.902023-05-238568Actual
3455687.992024-11-2285112Actual
1360472.002023-04-228573Actual
5901107.002022-09-228564Actual
2947430.002024-07-228526Actual
524789.002022-08-238566Actual
35854134.592024-12-2185213Actual
32460113.532024-09-2185613Actual
37749237.452025-02-208568Actual
289480.002022-06-238546Budget
19165349.572023-09-228518Actual
3328760.332024-10-2285311Actual
3178064.002024-09-218546Actual
346960.002022-07-238563Budget
3065457.002024-08-228546Actual
2546520.972024-03-2285511Actual
1751013.532023-07-2385612Actual
37305240.002025-02-208515Actual
30925249.572024-08-228568Actual
39306183.712025-03-2385213Actual
27898188.972024-05-2285213Actual
3438332.672024-11-2285211Actual
8285100.002022-11-238565Budget
3260994.002024-10-228573Actual
35295285.002024-12-218517Actual
2134149.702023-11-2385111Actual
626591.002022-09-228546Actual
1851413.532023-08-2385612Actual
1352200.002022-05-238514Budget
579330.002022-09-228573Budget
36248120.002025-01-218516Actual
21221316.242023-11-238518Actual
514152.002022-08-238546Actual
3331458.212024-10-2285411Actual
637090.002022-09-228566Budget
2207571.002023-12-218566Actual
11255100.002023-02-208513Budget
10137100.002023-01-218513Budget
795872.002022-11-238563Actual
466734.002022-08-238573Actual
445080.002022-07-238568Budget
1353174.002022-05-238514Actual
803630.002022-11-238573Budget
2193561.002023-12-218516Actual
18222167.752023-08-238568Actual
1765933.002023-08-238573Actual
861489.002022-11-238566Actual
16099273.812023-06-238518Actual
3671370.972025-01-2185311Actual
3918744.382025-03-2385212Actual
21877100.002023-12-218565Actual
10519117.002023-01-218565Actual
34178178.002024-11-228567Actual
3169999.002024-09-218516Actual
27988319.002024-06-228513Actual
28235204.002024-06-228565Actual
367200.002022-04-228515Budget
13322100.002023-03-238518Budget
11176119.272023-01-218568Actual
1244361.002023-03-238563Actual
1423753.952023-04-2285111Actual
743440.002022-10-238556Budget
1559548.002023-06-238573Actual
25264143.512024-03-228528Actual
3927997.742025-03-2385113Actual
27752109.272024-05-2285112Actual
3062897.002024-08-228536Actual
15751130.002023-06-238565Actual
22820138.002024-01-218515Actual
17073135.002023-07-238567Actual
5979200.002022-09-228515Budget
215060.002022-05-238528Budget
34143309.002024-11-228517Actual
39407-1957.702025-04-2185713Actual
8365122.002022-11-238516Actual
37687363.212025-02-208518Actual
9870100.002022-12-218567Budget
235059.002022-06-238563Actual
11115114.722023-01-218528Actual
3906713.532025-03-2385511Actual
1621965.652023-06-2385111Actual
11581163.002023-02-208515Actual
23731179.002024-02-208514Actual
4855200.002022-08-238515Budget
12948103.002023-03-238536Actual
256681156.002024-04-208578Actual
1632811.402023-06-2385511Actual
30480211.002024-08-228515Actual
38838376.852025-03-238518Actual
29765170.782024-07-228528Actual
27459254.122024-05-228528Actual
2332250.762024-01-2185111Actual
35887129.322024-12-2185613Actual
973080.002022-12-218566Budget
1789925.002023-08-238526Actual
3556370.972024-12-2185311Actual
35450205.632024-12-218568Actual
21128156.002023-11-238517Actual
504440.002022-08-238526Actual
354630.002022-07-238573Budget
1589052.002023-06-238546Actual
3142100.002022-06-238567Budget
2042223.102023-10-2385511Actual
12947100.002023-03-238536Budget
2440643.312024-02-2085411Actual
5841200.002022-09-228514Budget
2724840.002024-05-228556Actual
55736.002022-04-228526Actual
2873141.192024-06-2285211Actual
908070.002022-12-218563Budget
2242643.312023-12-2185411Actual
1939423.102023-09-2285511Actual
31393322.002024-09-218513Actual
2296783.002024-01-218536Actual
275090.002022-06-238516Budget
36155250.002025-01-218515Actual
17814134.002023-08-238565Actual
3397432.002024-11-228526Actual
1730628.422023-07-2385311Actual
22167180.002023-12-218567Actual
1591646.002023-06-238556Actual
26306432.912024-04-218518Actual
2993982.682024-07-2285411Actual
21751157.002023-12-218514Actual
194853.952023-09-2285112Actual
1828055.022023-08-2385111Actual
2923377.002024-07-228573Actual
3446427.362024-11-2285511Actual
3742531.002025-02-208526Actual
565390.002022-09-228513Budget
2291111.002022-06-238513Actual
4449125.332022-07-238568Actual
850963.002022-11-238546Actual
7898100.002022-11-238513Budget
2672100.002022-06-238565Budget
37212377.002025-02-208514Actual
749380.002022-10-238566Budget
163290.002022-05-238516Budget
10382108.002023-01-218564Actual
2269969.002024-01-218573Actual
2034119.912023-10-2385211Actual
9346131.002022-12-218515Actual
795970.002022-11-238563Budget
637164.002022-09-228566Actual
894284.422022-11-238568Actual
16655197.002023-07-238514Actual
35153105.002024-12-218536Actual
33553118.802024-10-2285213Actual
1074394.002023-01-218546Actual
1993129.002023-10-238526Actual
2148442.252023-11-2385611Actual
20222141.992023-10-238528Actual
8462112.002022-11-238536Actual
427112.002022-04-228565Actual
22607281.002024-01-218513Actual
14115270.782023-04-228518Actual
2001135.002023-10-238556Actual
1544613.532023-05-2385612Actual
25857149.002024-04-218564Actual
38490234.002025-03-238565Actual
915820.002022-12-218573Actual
1482974.002023-05-238516Actual
36566173.812025-01-218528Actual
1931311.402023-09-2285211Actual
1898333.002023-09-228556Actual
32730234.002024-10-228515Actual
1698178.002023-07-238566Actual
1376194.002023-04-228565Actual
19193152.602023-09-228528Actual
255566.082024-03-2285112Actual
4918132.002022-08-238565Actual
3679979.482025-01-2185611Actual
27493169.272024-05-228568Actual
245522.892024-02-2085212Actual
669980.002022-09-228568Budget
35944246.002025-01-218513Actual
2102100.002022-05-238518Budget
15119307.152023-05-238518Actual
279923.002022-06-238526Actual
2199097.002023-12-218536Actual
3668653.952025-01-2185211Actual
177680.002022-05-238546Budget
2299348.002024-01-218546Actual
13182200.002023-03-238517Budget
8882108.662022-11-238528Actual
19600267.002023-10-238513Actual
1392841.002023-04-228556Actual
33947106.002024-11-228516Actual
458960.002022-08-238563Budget
3865560.002025-03-238556Actual
11254127.002023-02-208513Actual
8224147.002022-11-238515Actual
2671160.002022-06-238565Actual
1197280.002023-02-208566Budget
3060048.002024-08-228526Actual
2157511.402023-11-2385612Actual
1435242.252023-04-2285611Actual
29737384.422024-07-228518Actual
33526108.272024-10-2285113Actual
38958128.422025-03-2385111Actual
3735200.002022-07-238515Budget
30093139.062024-07-2285612Actual
1964152.002022-05-238517Actual
2843389.002024-06-228566Actual
154137.142023-05-2385112Actual
2650937.992024-04-2185411Actual
37035125.822025-01-2185613Actual
255835.012024-03-2285212Actual
23144206.002024-01-218567Actual
11440200.002023-02-208514Budget
32878104.002024-10-228536Actual
6218100.002022-09-228536Budget
2172334.002023-12-218573Actual
2479583.002024-03-228564Actual
28525198.002024-06-228567Actual
1064737.002023-01-218526Actual
195439.272023-09-2285612Actual
1523964.592023-05-2385111Actual
3688519.912025-01-2185212Actual
19634176.002023-10-238563Actual
2606780.002024-04-218536Actual
184819.272023-08-2385112Actual
1064640.002023-01-218526Budget
30422248.002024-08-228564Actual
1969175.002023-10-238573Actual
16570169.002023-07-238563Actual
1310280.002023-03-238566Budget
13632133.002023-04-228514Actual
36538442.002025-01-218518Actual
29141317.002024-07-228513Actual
2024100.002022-05-238567Budget
34498134.802024-11-2285611Actual
962670.002022-12-218546Budget
35708108.212024-12-2185112Actual
2476200.002022-06-238514Budget
1186680.002023-02-208546Budget
19107207.002023-09-228567Actual
4342100.002022-07-238518Budget
9882.002022-04-228563Actual
3800769.912025-02-2085112Actual
17820.002022-04-228573Budget
2432448.632024-02-2085111Actual
2437928.422024-02-2085311Actual
33855202.002024-11-228515Actual
36097227.002025-01-218564Actual
29084124.062024-06-2285613Actual
38900190.482025-03-238568Actual
26367178.362024-04-218568Actual
17721109.002023-08-238564Actual
3750557.002025-02-208556Actual
1172290.002023-02-208516Budget
11502135.002023-02-208564Actual
26781129.322024-04-2185613Actual
2505327.002024-03-228556Actual
2405654.002024-02-208566Actual
7340111.002022-10-238536Actual
2952870.002024-07-228546Actual
23109180.002024-01-218517Actual
16161187.452023-06-238568Actual
164788.212023-06-2385612Actual
1230180.002023-02-208568Budget
33642275.002024-11-228513Actual
221270.002022-05-238568Budget
275188.002022-06-238516Actual
3106577.362024-08-2285411Actual
11441208.002023-02-208514Actual
10987100.002023-01-218567Budget
28611181.392024-06-228528Actual
1289940.002023-03-238526Budget
840142.002022-04-228517Actual
1084980.002023-01-218566Budget
1477198.002023-05-238565Actual
518751.002022-08-238556Actual
55630.002022-04-228526Budget
33112340.482024-10-228518Actual
11067100.002023-01-218518Budget
2549853.952024-03-2285611Actual
2036817.782023-10-2385311Actual
32672238.002024-10-228564Actual
2101564.002023-11-238546Actual
3632972.002025-01-218546Actual
174525.012023-07-2385112Actual
2875869.912024-06-2285311Actual
10462200.002023-01-218515Budget
24147150.002024-02-208567Actual
7164126.002022-10-238565Actual
6638108.662022-09-228528Actual
33468136.932024-10-2285612Actual
28703148.632024-06-2285111Actual
466630.002022-08-238573Budget
38154113.532025-02-2085213Actual
1830811.402023-08-2385211Actual
130420.002022-05-238573Budget
571560.002022-09-228563Budget
22225235.932023-12-218518Actual
25665956.602024-04-208577Actual
1493643.002023-05-238556Actual
3638883.002025-01-218566Actual
1730120.002022-05-238536Actual
25735170.002024-04-218563Actual
9580100.002022-12-218536Budget
1027430.002023-01-218573Budget
2840055.002024-06-228556Actual
12051200.002023-02-208517Budget
177779.002022-05-238546Actual
326860.002022-06-238528Budget
16783147.002023-07-238565Actual
12381100.002023-03-238513Budget
168139.002022-05-238526Actual
289581.002022-06-238546Actual
1079055.002023-01-218556Actual
1013697.002023-01-218513Actual
2579453.002024-04-218573Actual
20194261.692023-10-238518Actual
36063384.002025-01-218514Actual
2881217.782024-06-2285511Actual
18161231.392023-08-238518Actual
1238099.002023-03-238513Actual
242820.002022-06-238573Budget
256591861.702024-04-208575Actual
1304150.002023-03-238556Budget
35040157.002024-12-218565Actual
7571211.002022-10-238517Actual
21249157.142023-11-238528Actual
24266187.452024-02-208568Actual
144107.142023-04-2285112Actual
10927200.002023-01-218517Budget
1084892.002023-01-218566Actual
25298149.572024-03-228568Actual
31896297.002024-09-218517Actual
5840223.002022-09-228514Actual
38455202.002025-03-238515Actual
36190166.002025-01-218565Actual
38866143.512025-03-238528Actual
32050202.602024-09-218568Actual
188471.002022-05-238566Actual
21843155.002023-12-218515Actual
1168100.002022-05-238513Budget
33762301.002024-11-228514Actual
514070.002022-08-238546Budget
1485629.002023-05-238526Actual
8223100.002022-11-238515Budget
29857147.572024-07-2285111Actual
24853114.002024-03-228515Actual
11582200.002023-02-208515Budget
1177140.002023-02-208526Budget
2045639.062023-10-2385611Actual
340690.002022-07-238513Budget
39392690.102025-04-218578Actual
2988532.672024-07-2285211Actual
2662911.402024-04-2185112Actual
18068214.002023-08-238517Actual
20784116.002023-11-238564Actual
406446.002022-07-238556Actual
30891166.242024-08-228528Actual
27551143.312024-05-2285111Actual
9579111.002022-12-218536Actual
1669099.002023-07-238564Actual
30770287.002024-08-228517Actual
6449211.002022-09-228517Actual
1694836.002023-07-238556Actual
2642782.682024-04-2185111Actual
8084200.002022-11-238514Budget
1901575.002023-09-228566Actual
2601250.002024-04-218516Actual
2399862.002024-02-208546Actual
4391141.992022-07-238528Actual
392040.002022-07-238526Budget
18606162.002023-09-228563Actual
3517964.002024-12-218546Actual
279830.002022-06-238526Budget
2497316.002024-03-228526Actual
2151120.782022-05-238528Actual
31606223.002024-09-218515Actual
36976132.832025-01-2185113Actual
35769180.552024-12-2185612Actual
1686822.002023-07-238526Actual
29799208.662024-07-228568Actual
102860.002022-04-228528Budget
3786294.382025-02-2085311Actual
3005920.972024-07-2285212Actual
1496964.002023-05-238566Actual
3340681.612024-10-2285112Actual
6700119.272022-09-228568Actual
39386-105.002025-04-218576Actual
22642161.002024-01-218563Actual
14177134.422023-04-228568Actual
1224178.362023-02-208528Actual
4917100.002022-08-238565Budget
35508116.722024-12-2185111Actual
7024100.002022-10-238564Budget
10696100.002023-01-218536Budget
27083157.002024-05-228565Actual
2293917.002024-01-218526Actual
24205248.062024-02-208518Actual
1289834.002023-03-238526Actual
14736155.002023-05-238515Actual
37092349.002025-02-208513Actual
368138.002022-04-228515Actual
17687140.002023-08-238514Actual
1390256.002023-04-228546Actual
19811131.002023-10-238515Actual
3512536.002024-12-218526Actual
3559068.852024-12-2185411Actual
850870.002022-11-238546Budget
1975392.002023-10-238564Actual
626470.002022-09-228546Budget
2657043.312024-04-2185611Actual
39339171.432025-03-2385613Actual
3127769.672024-08-2285113Actual
1529427.362023-05-2385311Actual
28583443.512024-06-228518Actual
509494.002022-08-238536Actual
31219150.762024-08-2285612Actual
3747981.002025-02-208546Actual
3216375.232024-09-2185311Actual
37340198.002025-02-208565Actual
20749192.002023-11-238514Actual
3854885.002025-03-238516Actual
393891569.902025-04-218577Actual
25700234.002024-04-218513Actual
2541126.292024-03-2285311Actual
31930249.002024-09-218567Actual
2884679.482024-06-2285611Actual
13432154.112023-03-238568Actual
3327123.812022-06-238568Actual
2837471.002024-06-228546Actual
34236373.822024-11-228518Actual
326991.992022-06-238528Actual
23766134.002024-02-208564Actual
1942755.022023-09-2285611Actual
8145140.002022-11-238564Actual
23264123.812024-01-218568Actual
9345100.002022-12-218515Budget
32552167.002024-10-228563Actual
11643100.002023-02-208565Budget
3794100.002022-07-238565Budget
25917188.002024-04-218515Actual
2446767.782024-02-2085611Actual
8085205.002022-11-238514Actual
1934017.782023-09-2285311Actual
4715192.002022-08-238514Actual
412590.002022-07-238566Budget
2722285.002024-05-228546Actual
2958781.002024-07-228566Actual
2343111.402024-01-2185511Actual
29502122.002024-07-228536Actual
332870.002022-06-238568Budget
18691176.002023-09-228514Actual
31988382.912024-09-218518Actual
1491051.002023-05-238546Actual
1027529.002023-01-218573Actual
12114110.002023-02-208567Actual
841240.002022-11-238526Budget
15538158.002023-06-238563Actual
12568184.002023-03-238514Actual
915930.002022-12-218573Budget
3674066.722025-01-2185411Actual
2305276.002024-01-218566Actual
35388373.822024-12-218518Actual
144373.952023-04-2285212Actual
14525236.002023-05-238513Actual
20255178.362023-10-238568Actual
17131251.092023-07-238518Actual
631240.002022-09-228556Budget
2093465.002023-11-238516Actual
3408674.002024-11-228566Actual
2370334.002024-02-208573Actual
888370.002022-11-238528Budget
214509.272023-11-2385511Actual
2255013.532023-12-2185612Actual
3015155.642024-07-2285113Actual
11820100.002023-02-208536Budget
2728177.002024-05-228566Actual
2103207.152022-05-238518Actual
1801167.002023-08-238566Actual
1191436.002023-02-208556Actual
3998.002022-04-228513Actual
452890.002022-08-238513Budget
1893184.002023-09-228536Actual
31157102.892024-08-2285112Actual
551380.002022-08-238528Budget
6217112.002022-09-228536Actual
1413100.002022-05-238564Budget
27050224.002024-05-228515Actual
65367.002022-04-228546Actual
499792.002022-08-238516Actual
1299589.002023-03-238546Actual
729151.002022-10-238526Actual
3225082.682024-09-2185611Actual
205147.142023-10-2385112Actual
134823310.502023-04-218576Actual
3290477.002024-10-228546Actual
245257.142024-02-2085112Actual
4263133.002022-07-238567Actual
980100.002022-04-228518Budget
33677164.002024-11-228563Actual
2847100.002022-06-238536Budget
557380.002022-08-238568Budget
10383100.002023-01-218564Budget
4204126.002022-07-238517Actual
30302193.002024-08-228563Actual
1627429.482023-06-2385311Actual
1310381.002023-03-238566Actual
2402451.002024-02-208556Actual
75886.002022-04-228566Actual
1797929.002023-08-238556Actual
1426511.402023-04-2285211Actual
18571335.002023-09-228513Actual
5574114.722022-08-238568Actual
392151.002022-07-238526Actual
1526710.332023-05-2385211Actual
2893219.912024-06-2285212Actual
9267100.002022-12-218564Budget
30387314.002024-08-228514Actual
2832027.002024-06-228526Actual
14143110.172023-04-228528Actual
781970.002022-10-238568Budget
1887659.002023-09-228516Actual
3293040.002024-10-228556Actual
9266157.002022-12-218564Actual
3718472.002025-02-208573Actual
3219085.872024-09-2185411Actual
2543827.362024-03-2285411Actual
32400111.782024-09-2185113Actual
738674.002022-10-238546Actual
2878577.362024-06-2285411Actual
38362360.002025-03-238514Actual
2508676.002024-03-228566Actual
1836230.552023-08-2385411Actual
38780204.002025-03-238567Actual
35005268.002024-12-218515Actual
10057131.392022-12-218568Actual
37807110.342025-02-2085111Actual
3868894.002025-03-238566Actual
9949100.002022-12-218518Budget
38397188.002025-03-238564Actual
2955445.002024-07-228556Actual
1586492.002023-06-238536Actual
2291271.002024-01-218516Actual
3221728.422024-09-2185511Actual
1636234.802023-06-2385611Actual
2276297.002024-01-218564Actual
30267334.002024-08-228513Actual
25678-3784.402024-04-2085712Actual
24676178.002024-03-228563Actual
900100.002022-04-228567Budget
9482100.002022-12-218516Budget
163388.002022-05-238516Actual
1019660.002023-01-218563Budget
3603555.002025-01-218573Actual
3595196.002022-07-238514Actual
1895743.002023-09-228546Actual
6965176.002022-10-238514Actual
188590.002022-05-238566Budget
17927100.002023-08-238536Actual
16535287.002023-07-238513Actual
3080198.002022-06-238517Actual
6590100.002022-09-228518Budget
1446811.402023-04-2285612Actual
3812790.732025-02-2085113Actual
1019771.002023-01-218563Actual
6591213.212022-09-228518Actual
5464276.842022-08-238518Actual
2757949.702024-05-2285211Actual
2613200.002022-06-238515Budget
7163100.002022-10-238565Budget
691726.002022-10-238573Actual
14020158.002023-04-228517Actual
2096124.002023-11-238526Actual
2714183.002024-05-228516Actual
17038189.002023-07-238517Actual
2477228.002022-06-238514Actual
1580981.002023-06-238516Actual
8693200.002022-11-238517Budget
26992192.002024-05-228564Actual
12710200.002023-03-238515Budget
13243141.002023-03-238567Actual
2787162.662024-05-2285113Actual
27931194.242024-05-2285613Actual
3326056.082024-10-2285211Actual
38242300.002025-03-238513Actual
1078950.002023-01-218556Budget
3753895.002025-02-208566Actual
23859130.002024-02-208565Actual
26748181.962024-04-2185213Actual
182435.002022-05-238556Actual
1692257.002023-07-238546Actual
14055190.002023-04-228567Actual
27694100.762024-05-2285611Actual
565290.002022-09-228513Actual
2609345.002024-04-218546Actual
3676734.802025-01-2185511Actual
3488475.002024-12-218573Actual
2473334.002024-03-228573Actual
25952161.002024-04-218565Actual
10988142.002023-01-218567Actual
28293109.002024-06-228516Actual
4264100.002022-07-238567Budget
3745397.002025-02-208536Actual
19846108.002023-10-238565Actual
3788996.512025-02-2085411Actual
1005870.002022-12-218568Budget
2997394.382024-07-2285611Actual
8835185.932022-11-238518Actual
1139230.002023-02-208573Budget
3969100.002022-07-238536Budget
34618158.212024-11-2285612Actual
8694144.002022-11-238517Actual
9403148.002022-12-218565Actual
34355173.102024-11-2285111Actual
3736133.002022-07-238515Actual
3523881.002024-12-218566Actual
3970109.002022-07-238536Actual
20876145.002023-11-238565Actual
205413.952023-10-2385212Actual
31099101.822024-08-2285611Actual
28348130.002024-06-228536Actual
28200211.002024-06-228515Actual
3791613.532025-02-2085511Actual
1337070.002023-03-238528Budget
8834100.002022-11-238518Budget
5093100.002022-08-238536Budget
22854105.002024-01-218565Actual
32427180.202024-09-2185213Actual
9021101.002022-12-218513Actual
25236295.032024-03-228518Actual
294140.002022-06-238556Budget
10928158.002023-01-218517Actual
999670.002022-12-218528Budget
1131471.002023-02-208563Actual
37247253.002025-02-208564Actual
15623146.002023-06-238514Actual
6511144.002022-09-228567Actual
30573100.002024-08-228516Actual
3407106.002022-07-238513Actual
8286112.002022-11-238565Actual
33140167.752024-10-228528Actual
11819110.002023-02-208536Actual

Generated 2025-05-22 23:37:12.342 UTC