[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 896  >   

886 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579330.002022-09-248573Budget
8755100.002022-11-258567Budget
1898333.002023-09-248556Actual
1244260.002023-03-258563Budget
1013697.002023-01-238513Actual
9207200.002022-12-238514Budget
39221168.852025-03-2585612Actual
466630.002022-08-258573Budget
18068214.002023-08-258517Actual
915820.002022-12-238573Actual
1382187.002023-04-248516Actual
195439.272023-09-2485612Actual
1795345.002023-08-258546Actual
235059.002022-06-258563Actual
1224178.362023-02-228528Actual
38154113.532025-02-2285213Actual
6217112.002022-09-248536Actual
1064640.002023-01-238526Budget
3003195.442024-07-2485112Actual
6511144.002022-09-248567Actual
3553664.592024-12-2385211Actual
1493643.002023-05-258556Actual
22132178.002023-12-238517Actual
36566173.812025-01-238528Actual
9483112.002022-12-238516Actual
1131560.002023-02-228563Budget
1787291.002023-08-258516Actual
36155250.002025-01-238515Actual
35508116.722024-12-2385111Actual
3573644.382024-12-2385212Actual
2139645.442023-11-2585311Actual
25952161.002024-04-238565Actual
242928.002022-06-258573Actual
2157511.402023-11-2585612Actual
33526108.272024-10-2485113Actual
3071371.002024-08-248566Actual
5512128.362022-08-258528Actual
19107207.002023-09-248567Actual
326991.992022-06-258528Actual
21843155.002023-12-238515Actual
21877100.002023-12-238565Actual
1177055.002023-02-228526Actual
37595282.002025-02-228517Actual
1244361.002023-03-258563Actual
9346131.002022-12-238515Actual
3079200.002022-06-258517Budget
188590.002022-05-258566Budget
38900190.482025-03-258568Actual
30983117.782024-08-2485111Actual
23611264.002024-02-228513Actual
33140167.752024-10-248528Actual
14736155.002023-05-258515Actual
3213665.652024-09-2385211Actual
1177140.002023-02-228526Budget
2023121.002022-05-258567Actual
1477198.002023-05-258565Actual
34947232.002024-12-238564Actual
691726.002022-10-258573Actual
1310381.002023-03-258566Actual
775993.512022-10-258528Actual
1851413.532023-08-2585612Actual
1087101.082022-04-248568Actual
973080.002022-12-238566Budget
20136128.002023-10-258567Actual
2207571.002023-12-238566Actual
2443310.332024-02-2285511Actual
13476-537.002023-04-238574Actual
21163142.002023-11-258567Actual
2290100.002022-06-258513Budget
1467891.002023-05-258564Actual
11066235.932023-01-238518Actual
13545200.002023-04-248563Actual
9266157.002022-12-238564Actual
22727169.002024-01-238514Actual
1669099.002023-07-258564Actual
11441208.002023-02-228514Actual
2437928.422024-02-2285311Actual
33232148.632024-10-2485111Actual
7571211.002022-10-258517Actual
24113200.002024-02-228517Actual
28703148.632024-06-2485111Actual
2178582.002023-12-238564Actual
2337736.932024-01-2385311Actual
3408674.002024-11-248566Actual
1423753.952023-04-2485111Actual
38603123.002025-03-258536Actual
28293109.002024-06-248516Actual
2204234.002023-12-238556Actual
31513339.002024-09-238514Actual
3488475.002024-12-238573Actual
3671370.972025-01-2385311Actual
2505327.002024-03-248556Actual
221270.002022-05-258568Budget
962670.002022-12-238546Budget
27431343.512024-05-248518Actual
12192196.542023-02-228518Actual
1580981.002023-06-258516Actual
23824143.002024-02-228515Actual
3015155.642024-07-2485113Actual
1964152.002022-05-258517Actual
12772101.002023-03-258565Actual
775870.002022-10-258528Budget
2991290.122024-07-2485311Actual
22286126.842023-12-238568Actual
3142100.002022-06-258567Budget
551380.002022-08-258528Budget
9020100.002022-12-238513Budget
3327123.812022-06-258568Actual
28490356.002024-06-248517Actual
2196225.002023-12-238526Actual
25143245.002024-03-248517Actual
26748181.962024-04-2385213Actual
616843.002022-09-248526Actual
894284.422022-11-258568Actual
10987100.002023-01-238567Budget
8085205.002022-11-258514Actual
1686822.002023-07-258526Actual
2884679.482024-06-2485611Actual
30891166.242024-08-248528Actual
29502122.002024-07-248536Actual
3906713.532025-03-2585511Actual
3517964.002024-12-238546Actual
15147114.722023-05-258528Actual
5385100.002022-08-258567Budget
22225235.932023-12-238518Actual
2034119.912023-10-2585211Actual
2535669.912024-03-2485111Actual
3260994.002024-10-248573Actual
3556370.972024-12-2385311Actual
1532141.192023-05-2585411Actual
3326056.082024-10-2485211Actual
999670.002022-12-238528Budget
1975392.002023-10-258564Actual
24761176.002024-03-248514Actual
33112340.482024-10-248518Actual
1074280.002023-01-238546Budget
34355173.102024-11-2485111Actual
10382108.002023-01-238564Actual
631240.002022-09-248556Budget
2405654.002024-02-228566Actual
12631100.002023-03-258564Budget
3402875.002024-11-248546Actual
24641298.002024-03-248513Actual
8835185.932022-11-258518Actual
2543827.362024-03-2485411Actual
3183981.002024-09-238566Actual
24853114.002024-03-248515Actual
439080.002022-07-258528Budget
1594962.002023-06-258566Actual
1429241.192023-04-2485311Actual
2355410.332024-01-2385612Actual
168030.002022-05-258526Budget
32730234.002024-10-248515Actual
743440.002022-10-258556Budget
781970.002022-10-258568Budget
36063384.002025-01-238514Actual
33855202.002024-11-248515Actual
226200.002022-04-248514Budget
31641212.002024-09-238565Actual
1197374.002023-02-228566Actual
3005920.972024-07-2485212Actual
953140.002022-12-238526Budget
17159101.082023-07-258528Actual
55736.002022-04-248526Actual
3865560.002025-03-258556Actual
38455202.002025-03-258515Actual
6450200.002022-09-248517Budget
130420.002022-05-258573Budget
2136928.422023-11-2585211Actual
1005870.002022-12-238568Budget
25264143.512024-03-248528Actual
32400111.782024-09-2385113Actual
13181139.002023-03-258517Actual
9482100.002022-12-238516Budget
27083157.002024-05-248565Actual
15026236.002023-05-258517Actual
3998.002022-04-248513Actual
504440.002022-08-258526Actual
27931194.242024-05-2485613Actual
3595196.002022-07-258514Actual
16161187.452023-06-258568Actual
32672238.002024-10-248564Actual
27551143.312024-05-2485111Actual
2722285.002024-05-248546Actual
514152.002022-08-258546Actual
326860.002022-06-258528Budget
14055190.002023-04-248567Actual
1942755.022023-09-2485611Actual
3230898.632024-09-2385112Actual
6591213.212022-09-248518Actual
37305240.002025-02-228515Actual
34297175.332024-11-248568Actual
1059990.002023-01-238516Budget
466734.002022-08-258573Actual
2875869.912024-06-2485311Actual
31428172.002024-09-238563Actual
9267100.002022-12-238564Budget
3753895.002025-02-228566Actual
2837471.002024-06-248546Actual
10928158.002023-01-238517Actual
1387667.002023-04-248536Actual
7242100.002022-10-258516Budget
1488488.002023-05-258536Actual
27898188.972024-05-2485213Actual
275090.002022-06-258516Budget
35005268.002024-12-238515Actual
3509881.002024-12-238516Actual
2001135.002023-10-258556Actual
962761.002022-12-238546Actual
10137100.002023-01-238513Budget
782085.932022-10-258568Actual
3927997.742025-03-2585113Actual
612185.002022-09-248516Actual
1589052.002023-06-258546Actual
17927100.002023-08-258536Actual
524690.002022-08-258566Budget
3750557.002025-02-228556Actual
12114110.002023-02-228567Actual
2893219.912024-06-2485212Actual
75990.002022-04-248566Budget
144373.952023-04-2485212Actual
458960.002022-08-258563Budget
183899.272023-08-2585511Actual
13666123.002023-04-248564Actual
15538158.002023-06-258563Actual
7632153.002022-10-258567Actual
32342134.802024-09-2385612Actual
7104100.002022-10-258515Budget
1636234.802023-06-2585611Actual
354732.002022-07-258573Actual
1727920.972023-07-2585211Actual
27459254.122024-05-248528Actual
514070.002022-08-258546Budget
3169999.002024-09-238516Actual
102860.002022-04-248528Budget
1833530.552023-08-2585311Actual
23766134.002024-02-228564Actual
13632133.002023-04-248514Actual
2497316.002024-03-248526Actual
19600267.002023-10-258513Actual
3068047.002024-08-248556Actual
35153105.002024-12-238536Actual
2955445.002024-07-248556Actual
7243109.002022-10-258516Actual
2603917.002024-04-238526Actual
2840055.002024-06-248556Actual
1492190.002022-05-258515Actual
340690.002022-07-258513Budget
1139230.002023-02-228573Budget
18103126.002023-08-258567Actual
245849.272024-02-2285612Actual
2657043.312024-04-2385611Actual
1384822.002023-04-248526Actual
1828055.022023-08-2585111Actual
2296783.002024-01-238536Actual
2614160.002022-06-258515Actual
518751.002022-08-258556Actual
31754114.002024-09-238536Actual
5901107.002022-09-248564Actual
683882.002022-10-258563Actual
39306183.712025-03-2585213Actual
15716116.002023-06-258515Actual
3873103.002022-07-258516Actual
1733344.382023-07-2585411Actual
13432154.112023-03-258568Actual
1836230.552023-08-2585411Actual
1801167.002023-08-258566Actual
13510273.002023-04-248513Actual
32108134.802024-09-2385111Actual
565390.002022-09-248513Budget
7711100.002022-10-258518Budget
841240.002022-11-258526Budget
1289834.002023-03-258526Actual
2648240.122024-04-2385311Actual
27338265.002024-05-248517Actual
2004462.002023-10-258566Actual
8882108.662022-11-258528Actual
2142343.312023-11-2585411Actual
7340111.002022-10-258536Actual
841344.002022-11-258526Actual
2693077.002024-05-248573Actual
5574114.722022-08-258568Actual
205413.952023-10-2585212Actual
4204126.002022-07-258517Actual
1890330.002023-09-248526Actual
3603555.002025-01-238573Actual
33889217.002024-11-248565Actual
28966123.102024-06-2485612Actual
30093139.062024-07-2485612Actual
25700234.002024-04-238513Actual
18606162.002023-09-248563Actual
850870.002022-11-258546Budget
1995988.002023-10-258536Actual
26246198.002024-04-238567Actual
2104146.002023-11-258556Actual
34264225.332024-11-248528Actual
29354234.002024-07-248515Actual
2242643.312023-12-2385411Actual
30387314.002024-08-248514Actual
1027529.002023-01-238573Actual
9579111.002022-12-238536Actual
579234.002022-09-248573Actual
255566.082024-03-2485112Actual
3688519.912025-01-2385212Actual
2476200.002022-06-258514Budget
11643100.002023-02-228565Budget
3458434.802024-11-2485212Actual
4263133.002022-07-258567Actual
27694100.762024-05-2485611Actual
691630.002022-10-258573Budget
367200.002022-04-248515Budget
3561714.592024-12-2385511Actual
2237228.422023-12-2385211Actual
205147.142023-10-2585112Actual
346863.002022-07-258563Actual
29389185.002024-07-248565Actual
428100.002022-04-248565Budget
32765226.002024-10-248565Actual
729151.002022-10-258526Actual
10520100.002023-01-238565Budget
1694836.002023-07-258556Actual
2291271.002024-01-238516Actual
11067100.002023-01-238518Budget
22642161.002024-01-238563Actual
1172290.002023-02-228516Budget
3969100.002022-07-258536Budget
12630145.002023-03-258564Actual
1310280.002023-03-258566Budget
5464276.842022-08-258518Actual
21632249.002023-12-238513Actual
3635556.002025-01-238556Actual
23264123.812024-01-238568Actual
37003146.872025-01-2385213Actual
31336127.572024-08-2485613Actual
36658162.462025-01-2385111Actual
30302193.002024-08-248563Actual
4715192.002022-08-258514Actual
1191436.002023-02-228556Actual
134791562.202023-04-238575Actual
2340442.252024-01-2385411Actual
10462200.002023-01-238515Budget
1059896.002023-01-238516Actual
36918120.972025-01-2385612Actual
18189108.662023-08-258528Actual
1390256.002023-04-248546Actual
34618158.212024-11-2485612Actual
16570169.002023-07-258563Actual
1893184.002023-09-248536Actual
13243141.002023-03-258567Actual
29765170.782024-07-248528Actual
1895743.002023-09-248546Actual
2335032.672024-01-2385211Actual
256561311.102024-04-228574Actual
3062897.002024-08-248536Actual
130517.002022-05-258573Actual
19719154.002023-10-258514Actual
2611938.002024-04-238556Actual
15119307.152023-05-258518Actual
9206202.002022-12-238514Actual
30480211.002024-08-248515Actual
32517275.002024-10-248513Actual
1739464.592023-07-2585611Actual
9345100.002022-12-238515Budget
23859130.002024-02-228565Actual
2724840.002024-05-248556Actual
2494660.002024-03-248516Actual
3668653.952025-01-2385211Actual
1186770.002023-02-228546Actual
8756135.002022-11-258567Actual
75886.002022-04-248566Actual
6964200.002022-10-258514Budget
16748149.002023-07-258515Actual
2609345.002024-04-238546Actual
3833451.002025-03-258573Actual
9870100.002022-12-238567Budget
22854105.002024-01-238565Actual
162479.272023-06-2585211Actual
427112.002022-04-248565Actual
3676734.802025-01-2385511Actual
749380.002022-10-258566Budget
23646145.002024-02-228563Actual
12771100.002023-03-258565Budget
1797929.002023-08-258556Actual
55630.002022-04-248526Budget
21283135.932023-11-258568Actual
1111470.002023-01-238528Budget
25822216.002024-04-238514Actual
4264100.002022-07-258567Budget
163290.002022-05-258516Budget
287100.002022-04-248564Budget
2606780.002024-04-238536Actual
3718472.002025-02-228573Actual
7898100.002022-11-258513Budget
37715243.512025-02-228528Actual
612090.002022-09-248516Budget
1172398.002023-02-228516Actual
28611181.392024-06-248528Actual
3216375.232024-09-2385311Actual
2098992.002023-11-258536Actual
11255100.002023-02-228513Budget
37749237.452025-02-228568Actual
3127769.672024-08-2485113Actual
1131471.002023-02-228563Actual
286132.002022-04-248564Actual
255835.012024-03-2485212Actual
3035975.002024-08-248573Actual
25178177.002024-03-248567Actual
7024100.002022-10-258564Budget
4203200.002022-07-258517Budget
1990476.002023-10-258516Actual
21128156.002023-11-258517Actual
1586492.002023-06-258536Actual
3632972.002025-01-238546Actual
33553118.802024-10-2485213Actual
3745397.002025-02-228536Actual
452990.002022-08-258513Actual
2952870.002024-07-248546Actual
235180.002022-06-258563Budget
1299480.002023-03-258546Budget
13323231.392023-03-258518Actual
3285027.002024-10-248526Actual
2440643.312024-02-2285411Actual
2766034.802024-05-2485511Actual
37212377.002025-02-228514Actual
21249157.142023-11-258528Actual
38362360.002025-03-258514Actual
15751130.002023-06-258565Actual
3328760.332024-10-2485311Actual
981219.272022-04-248518Actual
4777100.002022-08-258564Budget
28023203.002024-06-248563Actual
2245967.782023-12-2385611Actual
9809200.002022-12-238517Budget
3627529.002025-01-238526Actual
6779124.002022-10-258513Actual
1352200.002022-05-258514Budget
26211256.002024-04-238517Actual
393891569.902025-04-238577Actual
33054222.002024-10-248567Actual
1692257.002023-07-258546Actual
15503326.002023-06-258513Actual
1304150.002023-03-258556Budget
3868894.002025-03-258566Actual
9580100.002022-12-238536Budget
15181132.902023-05-258568Actual
9997157.142022-12-238528Actual
2642782.682024-04-2385111Actual
31930249.002024-09-238567Actual
1304262.002023-03-258556Actual
134852463.302023-04-238577Actual
605100.002022-04-248536Budget
20101206.002023-10-258517Actual
3854885.002025-03-258516Actual
10988142.002023-01-238567Actual
1535561.402023-05-2585611Actual
35416173.812024-12-238528Actual
3898659.272025-03-2585211Actual
12947100.002023-03-258536Budget
14525236.002023-05-258513Actual
908169.002022-12-238563Actual
19634176.002023-10-258563Actual
19193152.602023-09-248528Actual
4449125.332022-07-258568Actual
803726.002022-11-258573Actual
38745317.002025-03-258517Actual
406340.002022-07-258556Budget
3788996.512025-02-2285411Actual
2615253.002024-04-238566Actual
21666185.002023-12-238563Actual
2672100.002022-06-258565Budget
9021101.002022-12-238513Actual
35295285.002024-12-238517Actual
2873141.192024-06-2485211Actual
22607281.002024-01-238513Actual
17602190.002023-08-258563Actual
37807110.342025-02-2285111Actual
2843389.002024-06-248566Actual
24147150.002024-02-228567Actual
4856167.002022-08-258515Actual
1998555.002023-10-258546Actual
154137.142023-05-2585112Actual
1446811.402023-04-2485612Actual
20784116.002023-11-258564Actual
16127125.332023-06-258528Actual
14559190.002023-05-258563Actual
2645534.802024-04-2385211Actual
8834100.002022-11-258518Budget
2148442.252023-11-2585611Actual
13322100.002023-03-258518Budget
1993129.002023-10-258526Actual
7339100.002022-10-258536Budget
2291111.002022-06-258513Actual
1751013.532023-07-2585612Actual
25298149.572024-03-248568Actual
7572200.002022-10-258517Budget
3455687.992024-11-2485112Actual
2541126.292024-03-2485311Actual
8144100.002022-11-258564Budget
1928565.652023-09-2485111Actual
10383100.002023-01-238564Budget
10461144.002023-01-238515Actual
3405449.002024-11-248556Actual
17193146.542023-07-258568Actual
2808073.002024-06-248573Actual
17687140.002023-08-258514Actual
34912361.002024-12-238514Actual
1485629.002023-05-258526Actual
499792.002022-08-258516Actual
12381100.002023-03-258513Budget
29176173.002024-07-248563Actual
2714183.002024-05-248516Actual
3918744.382025-03-2585212Actual
182340.002022-05-258556Budget
22820138.002024-01-238515Actual
37092349.002025-02-228513Actual
30770287.002024-08-248517Actual
279830.002022-06-258526Budget
2101564.002023-11-258546Actual
1934017.782023-09-2485311Actual
3065457.002024-08-248546Actual
12709172.002023-03-258515Actual
38866143.512025-03-258528Actual
19072212.002023-09-248517Actual
1079055.002023-01-238556Actual
795970.002022-11-258563Budget
3397432.002024-11-248526Actual
2255013.532023-12-2385612Actual
25673-4182.202024-04-2285711Actual
3783526.292025-02-2285211Actual
401781.002022-07-258546Actual
2538410.332024-03-2485211Actual
31548192.002024-09-238564Actual
31219150.762024-08-2485612Actual
9948288.972022-12-238518Actual
3970109.002022-07-258536Actual
9810178.002022-12-238517Actual
1627429.482023-06-2585311Actual
35708108.212024-12-2385112Actual
27493169.272024-05-248568Actual
2473334.002024-03-248573Actual
2902497.742024-06-2485113Actual
3331458.212024-10-2485411Actual
18691176.002023-09-248514Actual
14115270.782023-04-248518Actual
2305276.002024-01-238566Actual
401670.002022-07-258546Budget
346960.002022-07-258563Budget
2993982.682024-07-2485411Actual
39159102.892025-03-2585112Actual
35944246.002025-01-238513Actual
26781129.322024-04-2385613Actual
177680.002022-05-258546Budget
2301953.002024-01-238556Actual
1730120.002022-05-258536Actual
20255178.362023-10-258568Actual
35854134.592024-12-2385213Actual
1931311.402023-09-2485211Actual
1939423.102023-09-2485511Actual
18161231.392023-08-258518Actual
2045639.062023-10-2585611Actual
524789.002022-08-258566Actual
1224070.002023-02-228528Budget
38277168.002025-03-258563Actual
5093100.002022-08-258536Budget
3791613.532025-02-2285511Actual
37247253.002025-02-228564Actual
24676178.002024-03-248563Actual
1169113.002022-05-258513Actual
354630.002022-07-258573Budget
29261308.002024-07-248514Actual
39339171.432025-03-2585613Actual
235228.212024-01-2385112Actual
3901359.272025-03-2585311Actual
616940.002022-09-248526Budget
2944790.002024-07-248516Actual
17038189.002023-07-258517Actual
17567317.002023-08-258513Actual
34498134.802024-11-2485611Actual
1842339.062023-08-2585611Actual
571560.002022-09-248563Budget
1523964.592023-05-2585111Actual
631140.002022-09-248556Actual
2134149.702023-11-2585111Actual
637090.002022-09-248566Budget
227174.002022-04-248514Actual
2036817.782023-10-2585311Actual
3080198.002022-06-258517Actual
39040101.822025-03-2585411Actual
3220100.002022-06-258518Budget
31099101.822024-08-2485611Actual
11820100.002023-02-228536Budget
33585190.732024-10-2485613Actual
2370334.002024-02-228573Actual
9403148.002022-12-238565Actual
39392690.102025-04-238578Actual
6218100.002022-09-248536Budget
20749192.002023-11-258514Actual
289581.002022-06-258546Actual
26873225.002024-05-248563Actual
3800769.912025-02-2285112Actual
2234465.652023-12-2385111Actual
3438332.672024-11-2485211Actual
2477228.002022-06-258514Actual
20876145.002023-11-258565Actual
26367178.362024-04-238568Actual
2500197.002024-03-248536Actual
29857147.572024-07-2485111Actual
20194261.692023-10-258518Actual
10696100.002023-01-238536Budget
29296178.002024-07-248564Actual
33947106.002024-11-248516Actual
23144206.002024-01-238567Actual
4124110.002022-07-258566Actual
1230180.002023-02-228568Budget
1689684.002023-07-258536Actual
37340198.002025-02-228565Actual
13371117.752023-03-258528Actual
17779108.002023-08-258515Actual
256531012.202024-04-228573Actual
2778022.042024-05-2485212Actual
1431928.422023-04-2485411Actual
1029107.142022-04-248528Actual
2479583.002024-03-248564Actual
3793164.002022-07-258565Actual
3443776.292024-11-2485411Actual
39407-1957.702025-04-2385713Actual
3812790.732025-02-2285113Actual
35769180.552024-12-2385612Actual
27373212.002024-05-248567Actual
6778100.002022-10-258513Budget
458859.002022-08-258563Actual
2031369.912023-10-2585111Actual
2847100.002022-06-258536Budget
2535100.002022-06-258564Budget
6590100.002022-09-248518Budget
669980.002022-09-248568Budget
1392841.002023-04-248556Actual
8694144.002022-11-258517Actual
33762301.002024-11-248514Actual
3373460.002024-11-248573Actual
17820.002022-04-248573Budget
144107.142023-04-2485112Actual
1426511.402023-04-2485211Actual
3180648.002024-09-238556Actual
1765933.002023-08-258573Actual
1376194.002023-04-248565Actual
35887129.322024-12-2385613Actual
5465100.002022-08-258518Budget
6041100.002022-09-248565Budget
294140.002022-06-258556Budget
8364100.002022-11-258516Budget
13182200.002023-03-258517Budget
1289940.002023-03-258526Budget
11644151.002023-02-228565Actual
29644306.002024-07-248517Actual
2446767.782024-02-2285611Actual
2650937.992024-04-2385411Actual
2346453.952024-01-2385611Actual
3118535.872024-08-2485212Actual
3101132.672024-08-2485211Actual
28142194.002024-06-248564Actual
1413100.002022-05-258564Budget
9882.002022-04-248563Actual
7164126.002022-10-258565Actual
14644168.002023-05-258514Actual
1285090.002023-03-258516Budget
6512100.002022-09-248567Budget
29737384.422024-07-248518Actual
35330236.002024-12-238567Actual
2199097.002023-12-238536Actual
3407106.002022-07-258513Actual
1238099.002023-03-258513Actual
1074394.002023-01-238546Actual
37035125.822025-01-2385613Actual
967340.002022-12-238556Budget
626470.002022-09-248546Budget
8285100.002022-11-258565Budget
11440200.002023-02-228514Budget
8461100.002022-11-258536Budget
27050224.002024-05-248515Actual
387290.002022-07-258516Budget
1526710.332023-05-2585211Actual
18571335.002023-09-248513Actual
34002116.002024-11-248536Actual
2716837.002024-05-248526Actual
37687363.212025-02-228518Actual
27196120.002024-05-248536Actual
1632811.402023-06-2585511Actual
2878577.362024-06-2485411Actual
2103207.152022-05-258518Actual
3106577.362024-08-2485411Actual
18222167.752023-08-258568Actual
12302104.112023-02-228568Actual
2096124.002023-11-258526Actual
25236295.032024-03-248518Actual
12569200.002023-03-258514Budget
3594200.002022-07-258514Budget
3685777.362025-01-2385112Actual
30267334.002024-08-248513Actual
2671160.002022-06-258565Actual
392151.002022-07-258526Actual
23230122.302024-01-238528Actual
23731179.002024-02-228514Actual
8145140.002022-11-258564Actual
28348130.002024-06-248536Actual
9404100.002022-12-238565Budget
1630139.062023-06-2585411Actual
908070.002022-12-238563Budget
38490234.002025-03-258565Actual
4776142.002022-08-258564Actual
2024100.002022-05-258567Budget
3000104.002022-06-258566Actual
3221728.422024-09-2385511Actual
1360472.002023-04-248573Actual
2107177.002023-11-258566Actual
34703138.102024-11-2485213Actual
2662911.402024-04-2385112Actual
7163100.002022-10-258565Budget
279923.002022-06-258526Actual
7025130.002022-10-258564Actual
683970.002022-10-258563Budget
23109180.002024-01-238517Actual
38780204.002025-03-258567Actual
1353174.002022-05-258514Actual
300190.002022-06-258566Budget
4855200.002022-08-258515Budget
6965176.002022-10-258514Actual
839200.002022-04-248517Budget
2787162.662024-05-2485113Actual
1197280.002023-02-228566Budget
3794998.632025-02-2285611Actual
13244100.002023-03-258567Budget
915930.002022-12-238573Budget
1084892.002023-01-238566Actual
973171.002022-12-238566Actual
28525198.002024-06-248567Actual
855658.002022-11-258556Actual
34236373.822024-11-248518Actual
1969175.002023-10-258573Actual
2947430.002024-07-248526Actual
3674066.722025-01-2385411Actual
38838376.852025-03-258518Actual
5840223.002022-09-248514Actual
795872.002022-11-258563Actual
27988319.002024-06-248513Actual
2763379.482024-05-2485411Actual
2276297.002024-01-238564Actual
1168100.002022-05-258513Budget
34735113.532024-11-2485613Actual
134881248.802023-04-238578Actual
3523881.002024-12-238566Actual
1736011.402023-07-2585511Actual
8084200.002022-11-258514Budget
21221316.242023-11-258518Actual
2923377.002024-07-248573Actual
30863476.852024-08-248518Actual
17814134.002023-08-258565Actual
2432448.632024-02-2285111Actual
28108395.002024-06-248514Actual
163388.002022-05-258516Actual
70044.002022-04-248556Actual
9949100.002022-12-238518Budget
2832027.002024-06-248526Actual
980100.002022-04-248518Budget
32637395.002024-10-248514Actual
26992192.002024-05-248564Actual
35978186.002025-01-238563Actual
3219085.872024-09-2385411Actual
3794100.002022-07-258565Budget
69940.002022-04-248556Budget
368138.002022-04-248515Actual
1830811.402023-08-2585211Actual
10322200.002023-01-238514Budget
1729100.002022-05-258536Budget
182435.002022-05-258556Actual
34178178.002024-11-248567Actual
3340681.612024-10-2485112Actual
2151120.782022-05-258528Actual
3225082.682024-09-2385611Actual
4343175.332022-07-258518Actual
1396170.002023-04-248566Actual
5980164.002022-09-248515Actual
256622133.302024-04-228576Actual
2193561.002023-12-238516Actual
13726162.002023-04-248515Actual
749268.002022-10-258566Actual
134823310.502023-04-238576Actual
1191350.002023-02-228556Budget
3293040.002024-10-248556Actual
3148569.002024-09-238573Actual
1684188.002023-07-258516Actual
28235204.002024-06-248565Actual
22253119.272023-12-238528Actual
15061182.002023-05-258567Actual
1621965.652023-06-2585111Actual
26958298.002024-05-248514Actual
445080.002022-07-258568Budget
2988532.672024-07-2485211Actual
30178145.112024-07-2485213Actual
11581163.002023-02-228515Actual
1491200.002022-05-258515Budget
1027430.002023-01-238573Budget
39101117.782025-03-2585611Actual
1252030.002023-03-258573Budget
5900100.002022-09-248564Budget
27752109.272024-05-2485112Actual
14020158.002023-04-248517Actual
29084124.062024-06-2485613Actual
2997394.382024-07-2485611Actual
729040.002022-10-258526Budget
27813168.852024-05-2485612Actual
1019660.002023-01-238563Budget
12193100.002023-02-228518Budget
18725109.002023-09-248564Actual
2397293.002024-02-228536Actual
392040.002022-07-258526Budget
2402451.002024-02-228556Actual
2601250.002024-04-238516Actual
39402-2414.802025-04-2385712Actual
19165349.572023-09-248518Actual
122780.002022-05-258563Budget
840142.002022-04-248517Actual
34676125.822024-11-2485113Actual
1139317.002023-02-228573Actual
2039540.122023-10-2585411Actual
10519117.002023-01-238565Actual
289480.002022-06-258546Budget
33677164.002024-11-248563Actual
19227125.332023-09-248568Actual
3141110.002022-06-258567Actual
4342100.002022-07-258518Budget
16006205.002023-06-258517Actual
17131251.092023-07-258518Actual
3221243.512022-06-258518Actual
900100.002022-04-248567Budget
894170.002022-11-258568Budget
2211126.842022-05-258568Actual
16655197.002023-07-258514Actual
174525.012023-07-2585112Actual
16041184.002023-06-258567Actual
294247.002022-06-258556Actual
1117580.002023-01-238568Budget
1544613.532023-05-2585612Actual
3172631.002024-09-238526Actual
1866337.002023-09-248573Actual
32878104.002024-10-248536Actual
1491051.002023-05-258546Actual
50890.002022-04-248516Budget
245257.142024-02-2285112Actual
899114.002022-04-248567Actual
2293917.002024-01-238526Actual
122682.002022-05-258563Actual
1337070.002023-03-258528Budget
3178064.002024-09-238546Actual
1789925.002023-08-258526Actual
2394414.002024-02-228526Actual
2508676.002024-03-248566Actual
29141317.002024-07-248513Actual
12052150.002023-02-228517Actual
1559548.002023-06-258573Actual
32552167.002024-10-248563Actual
7103122.002022-10-258515Actual
31606223.002024-09-238515Actual
11254127.002023-02-228513Actual
36248120.002025-01-238516Actual
11819110.002023-02-228536Actual
35388373.822024-12-238518Actual
20629298.002023-11-258513Actual
27606102.892024-05-2485311Actual
256591861.702024-04-228575Actual
1963200.002022-05-258517Budget
33020322.002024-10-248517Actual
1299589.002023-03-258546Actual
3638883.002025-01-238566Actual
134731687.502023-04-238573Actual
29051185.472024-06-2485213Actual
19846108.002023-10-258565Actual
38958128.422025-03-2585111Actual
1583615.002023-06-258526Actual
6700119.272022-09-248568Actual
29679218.002024-07-248567Actual
412590.002022-07-258566Budget
164788.212023-06-2585612Actual
4391141.992022-07-258528Actual
31304124.062024-08-2485213Actual
2757949.702024-05-2485211Actual

Generated 2025-05-24 21:45:43.418 UTC