[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 960  >   

884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955445.002024-08-208556Actual
6590100.002022-10-218518Budget
8286112.002022-12-228565Actual
2549853.952024-04-2085611Actual
1532141.192023-06-2185411Actual
458960.002022-09-218563Budget
1995988.002023-11-218536Actual
9483112.002023-01-198516Actual
13371117.752023-04-218528Actual
75990.002022-05-218566Budget
1064640.002023-02-198526Budget
3488475.002025-01-198573Actual
144373.952023-05-2185212Actual
16127125.332023-07-228528Actual
215060.002022-06-218528Budget
1353174.002022-06-218514Actual
22286126.842024-01-198568Actual
26958298.002024-06-208514Actual
3561714.592025-01-1985511Actual
2473334.002024-04-208573Actual
19634176.002023-11-218563Actual
4449125.332022-08-218568Actual
612090.002022-10-218516Budget
31548192.002024-10-208564Actual
7571211.002022-11-218517Actual
1887659.002023-10-218516Actual
38100.002022-05-218513Budget
1352200.002022-06-218514Budget
33054222.002024-11-208567Actual
31896297.002024-10-208517Actual
214509.272023-12-2285511Actual
894170.002022-12-228568Budget
34002116.002024-12-218536Actual
1493643.002023-06-218556Actual
2988532.672024-08-2085211Actual
1059990.002023-02-198516Budget
2237228.422024-01-1985211Actual
9809200.002023-01-198517Budget
25298149.572024-04-208568Actual
3373460.002024-12-218573Actual
915820.002023-01-198573Actual
4263133.002022-08-218567Actual
2199097.002024-01-198536Actual
1725157.142023-08-2185111Actual
2072140.002023-12-228573Actual
1890330.002023-10-218526Actual
31641212.002024-10-208565Actual
3328760.332024-11-2085311Actual
855540.002022-12-228556Budget
637090.002022-10-218566Budget
2301953.002024-02-198556Actual
3998.002022-05-218513Actual
2958781.002024-08-208566Actual
5979200.002022-10-218515Budget
23144206.002024-02-198567Actual
12381100.002023-04-218513Budget
184819.272023-09-2185112Actual
466630.002022-09-218573Budget
6638108.662022-10-218528Actual
691630.002022-11-218573Budget
16041184.002023-07-228567Actual
3803518.842025-03-2185212Actual
3005920.972024-08-2085212Actual
20255178.362023-11-218568Actual
6964200.002022-11-218514Budget
3745397.002025-03-218536Actual
2884679.482024-07-2185611Actual
7710181.392022-11-218518Actual
15503326.002023-07-228513Actual
21877100.002024-01-198565Actual
2497316.002024-04-208526Actual
1390256.002023-05-218546Actual
1244260.002023-04-218563Budget
340690.002022-08-218513Budget
289480.002022-07-228546Budget
24113200.002024-03-208517Actual
32108134.802024-10-2085111Actual
6042131.002022-10-218565Actual
30422248.002024-09-208564Actual
23859130.002024-03-208565Actual
28108395.002024-07-218514Actual
1429241.192023-05-2185311Actual
3638883.002025-02-198566Actual
393801457.802025-05-208574Actual
565290.002022-10-218513Actual
34703138.102024-12-2185213Actual
3794100.002022-08-218565Budget
256622133.302024-05-198576Actual
19811131.002023-11-218515Actual
3873103.002022-08-218516Actual
30480211.002024-09-208515Actual
1589052.002023-07-228546Actual
605100.002022-05-218536Budget
26781129.322024-05-2085613Actual
38866143.512025-04-218528Actual
1898333.002023-10-218556Actual
1801167.002023-09-218566Actual
1942755.022023-10-2185611Actual
10137100.002023-02-198513Budget
387290.002022-08-218516Budget
8834100.002022-12-228518Budget
2207571.002024-01-198566Actual
6450200.002022-10-218517Budget
1554100.002022-06-218565Budget
20136128.002023-11-218567Actual
18222167.752023-09-218568Actual
1928565.652023-10-2185111Actual
13182200.002023-04-218517Budget
2139645.442023-12-2285311Actual
256591861.702024-05-198575Actual
6511144.002022-10-218567Actual
3458434.802024-12-2185212Actual
3220100.002022-07-228518Budget
21632249.002024-01-198513Actual
2837471.002024-07-218546Actual
21221316.242023-12-228518Actual
30863476.852024-09-208518Actual
1382187.002023-05-218516Actual
2178582.002024-01-198564Actual
3402875.002024-12-218546Actual
1833530.552023-09-2185311Actual
1583615.002023-07-228526Actual
2648240.122024-05-2085311Actual
26367178.362024-05-208568Actual
2093465.002023-12-228516Actual
205147.142023-11-2185112Actual
2201660.002024-01-198546Actual
915930.002023-01-198573Budget
1969175.002023-11-218573Actual
30805220.002024-09-208567Actual
1975392.002023-11-218564Actual
30983117.782024-09-2085111Actual
5385100.002022-09-218567Budget
16535287.002023-08-218513Actual
256158.212024-04-2085612Actual
30267334.002024-09-208513Actual
3293040.002024-11-208556Actual
134731687.502023-05-208573Actual
23230122.302024-02-198528Actual
1580981.002023-07-228516Actual
2671160.002022-07-228565Actual
1797929.002023-09-218556Actual
15026236.002023-06-218517Actual
20749192.002023-12-228514Actual
1621965.652023-07-2285111Actual
6778100.002022-11-218513Budget
3833451.002025-04-218573Actual
509494.002022-09-218536Actual
9346131.002023-01-198515Actual
15623146.002023-07-228514Actual
10988142.002023-02-198567Actual
21163142.002023-12-228567Actual
25822216.002024-05-208514Actual
12193100.002023-03-218518Budget
17038189.002023-08-218517Actual
35769180.552025-01-1985612Actual
1310280.002023-04-218566Budget
749380.002022-11-218566Budget
509106.002022-05-218516Actual
2606780.002024-05-208536Actual
3793164.002022-08-218565Actual
31157102.892024-09-2085112Actual
33677164.002024-12-218563Actual
35153105.002025-01-198536Actual
2766034.802024-06-2085511Actual
3862962.002025-04-218546Actual
18783105.002023-10-218515Actual
1836230.552023-09-2185411Actual
1224070.002023-03-218528Budget
3868894.002025-04-218566Actual
23611264.002024-03-208513Actual
29296178.002024-08-208564Actual
4856167.002022-09-218515Actual
7340111.002022-11-218536Actual
908070.002023-01-198563Budget
2832027.002024-07-218526Actual
10323174.002023-02-198514Actual
36918120.972025-02-1985612Actual
2728177.002024-06-208566Actual
2714183.002024-06-208516Actual
2001135.002023-11-218556Actual
2239936.932024-01-1985311Actual
1993129.002023-11-218526Actual
9882.002022-05-218563Actual
25665956.602024-05-198577Actual
2443310.332024-03-2085511Actual
1413100.002022-06-218564Budget
13726162.002023-05-218515Actual
894284.422022-12-228568Actual
39407-1957.702025-05-2085713Actual
33553118.802024-11-2085213Actual
2269969.002024-02-198573Actual
34735113.532024-12-2185613Actual
17814134.002023-09-218565Actual
841344.002022-12-228526Actual
8223100.002022-12-228515Budget
26306432.912024-05-208518Actual
775870.002022-11-218528Budget
1630139.062023-07-2285411Actual
29799208.662024-08-208568Actual
626591.002022-10-218546Actual
406446.002022-08-218556Actual
1931311.402023-10-2185211Actual
17924.002022-05-218573Actual
9404100.002023-01-198565Budget
35416173.812025-01-198528Actual
1177140.002023-03-218526Budget
8693200.002022-12-228517Budget
3857548.002025-04-218526Actual
242928.002022-07-228573Actual
579234.002022-10-218573Actual
33174205.632024-11-208568Actual
38069180.552025-03-2185612Actual
499690.002022-09-218516Budget
4715192.002022-09-218514Actual
1412123.002022-06-218564Actual
981219.272022-05-218518Actual
1491051.002023-06-218546Actual
2036817.782023-11-2185311Actual
287100.002022-05-218564Budget
1376194.002023-05-218565Actual
3438332.672024-12-2185211Actual
3595196.002022-08-218514Actual
7631100.002022-11-218567Budget
235228.212024-02-1985112Actual
10462200.002023-02-198515Budget
12631100.002023-04-218564Budget
393831522.902025-05-208575Actual
803726.002022-12-228573Actual
1586492.002023-07-228536Actual
15658112.002023-07-228564Actual
2290100.002022-07-228513Budget
1337070.002023-04-218528Budget
738674.002022-11-218546Actual
19600267.002023-11-218513Actual
1084892.002023-02-198566Actual
2672160.902024-05-2085113Actual
34827179.002025-01-198563Actual
29389185.002024-08-208565Actual
1384822.002023-05-218526Actual
12569200.002023-04-218514Budget
4264100.002022-08-218567Budget
1169113.002022-06-218513Actual
2440643.312024-03-2085411Actual
27431343.512024-06-208518Actual
29857147.572024-08-2085111Actual
279923.002022-07-228526Actual
1224178.362023-03-218528Actual
15181132.902023-06-218568Actual
1488488.002023-06-218536Actual
1765933.002023-09-218573Actual
34618158.212024-12-2185612Actual
36190166.002025-02-198565Actual
21128156.002023-12-228517Actual
18161231.392023-09-218518Actual
3408674.002024-12-218566Actual
35295285.002025-01-198517Actual
5980164.002022-10-218515Actual
8145140.002022-12-228564Actual
3970109.002022-08-218536Actual
9980.002022-05-218563Budget
1059896.002023-02-198516Actual
3783526.292025-03-2185211Actual
32050202.602024-10-208568Actual
1632811.402023-07-2285511Actual
7632153.002022-11-218567Actual
10696100.002023-02-198536Budget
2642782.682024-05-2085111Actual
16783147.002023-08-218565Actual
33112340.482024-11-208518Actual
749268.002022-11-218566Actual
899114.002022-05-218567Actual
14736155.002023-06-218515Actual
3632972.002025-02-198546Actual
2476200.002022-07-228514Budget
14020158.002023-05-218517Actual
22642161.002024-02-198563Actual
3443776.292024-12-2185411Actual
37807110.342025-03-2185111Actual
2614160.002022-07-228515Actual
1244361.002023-04-218563Actual
9869111.002023-01-198567Actual
1289940.002023-04-218526Budget
3441082.682024-12-2185311Actual
275090.002022-07-228516Budget
1535561.402023-06-2185611Actual
30210124.062024-08-2085613Actual
2098992.002023-12-228536Actual
17567317.002023-09-218513Actual
2881217.782024-07-2185511Actual
69940.002022-05-218556Budget
3015155.642024-08-2085113Actual
1446811.402023-05-2185612Actual
1998555.002023-11-218546Actual
1285186.002023-04-218516Actual
29261308.002024-08-208514Actual
3685777.362025-02-1985112Actual
23766134.002024-03-208564Actual
452890.002022-09-218513Budget
13476-537.002023-05-208574Actual
33855202.002024-12-218515Actual
7898100.002022-12-228513Budget
29679218.002024-08-208567Actual
2787162.662024-06-2085113Actual
12192196.542023-03-218518Actual
1594962.002023-07-228566Actual
130517.002022-06-218573Actual
9403148.002023-01-198565Actual
29354234.002024-08-208515Actual
37092349.002025-03-218513Actual
1842339.062023-09-2185611Actual
2034119.912023-11-2185211Actual
163290.002022-06-218516Budget
2477228.002022-07-228514Actual
195125.012023-10-2185212Actual
9948288.972023-01-198518Actual
22727169.002024-02-198514Actual
294247.002022-07-228556Actual
2693077.002024-06-208573Actual
7572200.002022-11-218517Budget
9810178.002023-01-198517Actual
3657100.002022-08-218564Budget
1074394.002023-02-198546Actual
1477198.002023-06-218565Actual
2505327.002024-04-208556Actual
10461144.002023-02-198515Actual
4391141.992022-08-218528Actual
14055190.002023-05-218567Actual
30178145.112024-08-2085213Actual
31393322.002024-10-208513Actual
11503100.002023-03-218564Budget
37247253.002025-03-218564Actual
37687363.212025-03-218518Actual
286132.002022-05-218564Actual
962670.002023-01-198546Budget
13432154.112023-04-218568Actual
39040101.822025-04-2185411Actual
953140.002023-01-198526Budget
1197280.002023-03-218566Budget
32878104.002024-11-208536Actual
2657043.312024-05-2085611Actual
1168100.002022-06-218513Budget
22253119.272024-01-198528Actual
13545200.002023-05-218563Actual
3178064.002024-10-208546Actual
17820.002022-05-218573Budget
4917100.002022-09-218565Budget
25178177.002024-04-208567Actual
17159101.082023-08-218528Actual
25673-4182.202024-05-1985711Actual
908169.002023-01-198563Actual
37305240.002025-03-218515Actual
9020100.002023-01-198513Budget
606104.002022-05-218536Actual
795970.002022-12-228563Budget
1529427.362023-06-2185311Actual
2255013.532024-01-1985612Actual
245849.272024-03-2085612Actual
2944790.002024-08-208516Actual
2843389.002024-07-218566Actual
26334185.932024-05-208528Actual
8462112.002022-12-228536Actual
2276297.002024-02-198564Actual
3103894.382024-09-2085311Actual
683970.002022-11-218563Budget
2196225.002024-01-198526Actual
6591213.212022-10-218518Actual
34947232.002025-01-198564Actual
2340442.252024-02-1985411Actual
33468136.932024-11-2085612Actual
3573644.382025-01-1985212Actual
38490234.002025-04-218565Actual
9579111.002023-01-198536Actual
4204126.002022-08-218517Actual
637164.002022-10-218566Actual
2666312.462024-05-2085612Actual
11176119.272023-02-198568Actual
13632133.002023-05-218514Actual
3127769.672024-09-2085113Actual
1191350.002023-03-218556Budget
31513339.002024-10-208514Actual
2435220.972024-03-2085211Actual
9997157.142023-01-198528Actual
953041.002023-01-198526Actual
32400111.782024-10-2085113Actual
332870.002022-07-228568Budget
2103207.152022-06-218518Actual
2151120.782022-06-218528Actual
27606102.892024-06-2085311Actual
18103126.002023-09-218567Actual
16006205.002023-07-228517Actual
14143110.172023-05-218528Actual
1733344.382023-08-2185411Actual
2546520.972024-04-2085511Actual
24676178.002024-04-208563Actual
1482974.002023-06-218516Actual
24147150.002024-03-208567Actual
28611181.392024-07-218528Actual
401670.002022-08-218546Budget
3397432.002024-12-218526Actual
235059.002022-07-228563Actual
11581163.002023-03-218515Actual
663980.002022-10-218528Budget
27083157.002024-06-208565Actual
1893184.002023-10-218536Actual
1131560.002023-03-218563Budget
2004462.002023-11-218566Actual
973080.002023-01-198566Budget
27931194.242024-06-2085613Actual
10695112.002023-02-198536Actual
683882.002022-11-218563Actual
25857149.002024-05-208564Actual
1485629.002023-06-218526Actual
2355410.332024-02-1985612Actual
289581.002022-07-228546Actual
729151.002022-11-218526Actual
12772101.002023-04-218565Actual
1019660.002023-02-198563Budget
631240.002022-10-218556Budget
571560.002022-10-218563Budget
34676125.822024-12-2185113Actual
6779124.002022-11-218513Actual
3898659.272025-04-2185211Actual
5386109.002022-09-218567Actual
26992192.002024-06-208564Actual
3679979.482025-02-1985611Actual
28583443.512024-07-218518Actual
841240.002022-12-228526Budget
7339100.002022-11-218536Budget
32016205.632024-10-208528Actual
27898188.972024-06-2085213Actual
1559548.002023-07-228573Actual
2724840.002024-06-208556Actual
2134149.702023-12-2285111Actual
3225082.682024-10-2085611Actual
18571335.002023-10-218513Actual
2947430.002024-08-208526Actual
35040157.002025-01-198565Actual
17193146.542023-08-218568Actual
28904100.762024-07-2185112Actual
14559190.002023-06-218563Actual
5325135.002022-09-218517Actual
2847100.002022-07-228536Budget
1197374.002023-03-218566Actual
3455687.992024-12-2185112Actual
2893219.912024-07-2185212Actual
38745317.002025-04-218517Actual
275188.002022-07-228516Actual
36600175.332025-02-198568Actual
1736011.402023-08-2185511Actual
20784116.002023-12-228564Actual
3148569.002024-10-208573Actual
2500197.002024-04-208536Actual
2397293.002024-03-208536Actual
1739464.592023-08-2185611Actual
55736.002022-05-218526Actual
33020322.002024-11-208517Actual
2031369.912023-11-2185111Actual
3603555.002025-02-198573Actual
23731179.002024-03-208514Actual
1019771.002023-02-198563Actual
22854105.002024-02-198565Actual
31428172.002024-10-208563Actual
15061182.002023-06-218567Actual
134823310.502023-05-208576Actual
28235204.002024-07-218565Actual
11254127.002023-03-218513Actual
21843155.002024-01-198515Actual
3668653.952025-02-1985211Actual
2305276.002024-02-198566Actual
1729100.002022-06-218536Budget
1064737.002023-02-198526Actual
18725109.002023-10-218564Actual
2662911.402024-05-2085112Actual
12630145.002023-04-218564Actual
36063384.002025-02-198514Actual
3627529.002025-02-198526Actual
33232148.632024-11-2085111Actual
245522.892024-03-2085212Actual
10520100.002023-02-198565Budget
3753895.002025-03-218566Actual
3340681.612024-11-2085112Actual
504540.002022-09-218526Budget
195439.272023-10-2185612Actual
3068047.002024-09-208556Actual
3079200.002022-07-228517Budget
6217112.002022-10-218536Actual
205413.952023-11-2185212Actual
3739893.002025-03-218516Actual
25735170.002024-05-208563Actual
32637395.002024-11-208514Actual
17687140.002023-09-218514Actual
1252138.002023-04-218573Actual
183899.272023-09-2185511Actual
36480232.002025-02-198567Actual
22820138.002024-02-198515Actual
27459254.122024-06-208528Actual
354732.002022-08-218573Actual
729040.002022-11-218526Budget
13244100.002023-04-218567Budget
15716116.002023-07-228515Actual
524690.002022-09-218566Budget
6218100.002022-10-218536Budget
579330.002022-10-218573Budget
144107.142023-05-2185112Actual
9870100.002023-01-198567Budget
3747981.002025-03-218546Actual
39392690.102025-05-208578Actual
5900100.002022-10-218564Budget
18691176.002023-10-218514Actual
3969100.002022-08-218536Budget
2993982.682024-08-2085411Actual
34355173.102024-12-2185111Actual
1111470.002023-02-198528Budget
188590.002022-06-218566Budget
12771100.002023-04-218565Budget
3290477.002024-11-208546Actual
28703148.632024-07-2185111Actual
2296783.002024-02-198536Actual
1186770.002023-03-218546Actual
9267100.002023-01-198564Budget
2902497.742024-07-2185113Actual
1078950.002023-02-198556Budget
28490356.002024-07-218517Actual
9580100.002023-01-198536Budget
9345100.002023-01-198515Budget
1553105.002022-06-218565Actual
13243141.002023-04-218567Actual
1936731.612023-10-2185411Actual
2579453.002024-05-208573Actual
3003195.442024-08-2085112Actual
1299589.002023-04-218546Actual
1684188.002023-08-218516Actual
19107207.002023-10-218567Actual
4777100.002022-09-218564Budget
36538442.002025-02-198518Actual
24641298.002024-04-208513Actual
6449211.002022-10-218517Actual
2405654.002024-03-208566Actual
445080.002022-08-218568Budget
11115114.722023-02-198528Actual
12302104.112023-03-218568Actual
967340.002023-01-198556Budget
1431928.422023-05-2185411Actual
32765226.002024-11-208565Actual
12948103.002023-04-218536Actual
3230898.632024-10-2085112Actual
5464276.842022-09-218518Actual
1795345.002023-09-218546Actual
2603917.002024-05-208526Actual
803630.002022-12-228573Budget
13510273.002023-05-218513Actual
3800769.912025-03-2185112Actual
7025130.002022-11-218564Actual
39397-3569.902025-05-2085711Actual
612185.002022-10-218516Actual
300190.002022-07-228566Budget
1005870.002023-01-198568Budget
2952870.002024-08-208546Actual
1492190.002022-06-218515Actual
3559068.852025-01-1985411Actual
27813168.852024-06-2085612Actual
1084980.002023-02-198566Budget
2291271.002024-02-198516Actual
12052150.002023-03-218517Actual
177680.002022-06-218546Budget
26838276.002024-06-208513Actual
2157511.402023-12-2285612Actual
2332250.762024-02-1985111Actual
26748181.962024-05-2085213Actual
37003146.872025-02-1985213Actual
36566173.812025-02-198528Actual
36976132.832025-02-1985113Actual
3407106.002022-08-218513Actual
2502753.002024-04-208546Actual
3901359.272025-04-2185311Actual
781970.002022-11-218568Budget
1523964.592023-06-2185111Actual
8365122.002022-12-228516Actual
38838376.852025-04-218518Actual
21249157.142023-12-228528Actual
37595282.002025-03-218517Actual
1087101.082022-05-218568Actual
3791613.532025-03-2185511Actual
1830811.402023-09-2185211Actual
18818147.002023-10-218565Actual
37629242.002025-03-218567Actual
326991.992022-07-228528Actual
839200.002022-05-218517Budget
2873141.192024-07-2185211Actual
3035975.002024-09-208573Actual
36155250.002025-02-198515Actual
6512100.002022-10-218567Budget
34792300.002025-01-198513Actual
33762301.002024-12-218514Actual
1467891.002023-06-218564Actual
8224147.002022-12-228515Actual
39402-2414.802025-05-2085712Actual
980100.002022-05-218518Budget
235180.002022-07-228563Budget
888370.002022-12-228528Budget
5574114.722022-09-218568Actual
1491200.002022-06-218515Budget
3812790.732025-03-2185113Actual
782085.932022-11-218568Actual
168139.002022-06-218526Actual
50890.002022-05-218516Budget
30302193.002024-09-208563Actual
22132178.002024-01-198517Actual
412590.002022-08-218566Budget
8085205.002022-12-228514Actual
3742531.002025-03-218526Actual
2104146.002023-12-228556Actual
3676734.802025-02-1985511Actual
2291111.002022-07-228513Actual
13181139.002023-04-218517Actual
8364100.002022-12-228516Budget
168030.002022-06-218526Budget
3517964.002025-01-198546Actual
3794998.632025-03-2185611Actual
11440200.002023-03-218514Budget
134881248.802023-05-208578Actual
3080198.002022-07-228517Actual
11820100.002023-03-218536Budget
30093139.062024-08-2085612Actual
3865560.002025-04-218556Actual
2142343.312023-12-2285411Actual
2193561.002024-01-198516Actual
174525.012023-08-2185112Actual
514070.002022-09-218546Budget
38780204.002025-04-218567Actual
29084124.062024-07-2185613Actual
1692257.002023-08-218546Actual
37127233.002025-03-218563Actual
3918744.382025-04-2185212Actual
3062897.002024-09-208536Actual
775993.512022-11-218528Actual
2391790.002024-03-208516Actual
2337736.932024-02-1985311Actual
1289834.002023-04-218526Actual
1172398.002023-03-218516Actual
15538158.002023-07-228563Actual
1238099.002023-04-218513Actual
2757949.702024-06-2085211Actual
557380.002022-09-218568Budget
75886.002022-05-218566Actual
3671370.972025-02-1985311Actual
256531012.202024-05-198573Actual
35330236.002025-01-198567Actual
1435242.252023-05-2185611Actual
15119307.152023-06-218518Actual
3582764.412025-01-1985113Actual
1013697.002023-02-198513Actual
1751013.532023-08-2185612Actual
3405449.002024-12-218556Actual
2875869.912024-07-2185311Actual
3142100.002022-07-228567Budget
8084200.002022-12-228514Budget
13323231.392023-04-218518Actual
19193152.602023-10-218528Actual
1727920.972023-08-2185211Actual
23646145.002024-03-208563Actual
30515193.002024-09-208565Actual
27050224.002024-06-208515Actual
2650937.992024-05-2085411Actual
11582200.002023-03-218515Budget
3523881.002025-01-198566Actual
3512536.002025-01-198526Actual
27373212.002024-06-208567Actual
19072212.002023-10-218517Actual
182435.002022-06-218556Actual
11066235.932023-02-198518Actual
36303116.002025-02-198536Actual
2172334.002024-01-198573Actual
2101564.002023-12-228546Actual
999670.002023-01-198528Budget
164208.212023-07-2285112Actual
215428.212023-12-2285112Actual
32730234.002024-11-208515Actual
28142194.002024-07-218564Actual
1787291.002023-09-218516Actual
255566.082024-04-2085112Actual
3854885.002025-04-218516Actual
20194261.692023-11-218518Actual
26246198.002024-05-208567Actual
3334891.192024-11-2085611Actual
1789925.002023-09-218526Actual
163388.002022-06-218516Actual
2543827.362024-04-2085411Actual
571466.002022-10-218563Actual
7163100.002022-11-218565Budget
164788.212023-07-2285612Actual
3553664.592025-01-1985211Actual
1172290.002023-03-218516Budget
13666123.002023-05-218564Actual
1079055.002023-02-198556Actual
3927997.742025-04-2185113Actual
2778022.042024-06-2085212Actual
29176173.002024-08-208563Actual
7243109.002022-11-218516Actual
458859.002022-09-218563Actual
8835185.932022-12-228518Actual
795872.002022-12-228563Actual
3213665.652024-10-2085211Actual
7242100.002022-11-218516Budget
35887129.322025-01-1985613Actual
35708108.212025-01-1985112Actual
6041100.002022-10-218565Budget
2611938.002024-05-208556Actual
18068214.002023-09-218517Actual
10382108.002023-02-198564Actual
28023203.002024-07-218563Actual
12710200.002023-04-218515Budget
11067100.002023-02-198518Budget
33797194.002024-12-218564Actual
10987100.002023-02-198567Budget
34297175.332024-12-218568Actual
10057131.392023-01-198568Actual
12114110.002023-03-218567Actual
55630.002022-05-218526Budget
2245967.782024-01-1985611Actual
973171.002023-01-198566Actual
9206202.002023-01-198514Actual
188471.002022-06-218566Actual
669980.002022-10-218568Budget
1139317.002023-03-218573Actual
9482100.002023-01-198516Budget
4776142.002022-09-218564Actual
499792.002022-09-218516Actual
2023121.002022-06-218567Actual
31304124.062024-09-2085213Actual
33947106.002024-12-218516Actual
13322100.002023-04-218518Budget
29644306.002024-08-208517Actual
294140.002022-07-228556Budget
354630.002022-08-218573Budget
4342100.002022-08-218518Budget
2242643.312024-01-1985411Actual
789991.002022-12-228513Actual
7103122.002022-11-218515Actual
27551143.312024-06-2085111Actual
5901107.002022-10-218564Actual
3736133.002022-08-218515Actual
39101117.782025-04-2185611Actual
20222141.992023-11-218528Actual
1461635.002023-06-218573Actual
25678-3784.402024-05-1985712Actual
30770287.002024-09-208517Actual
3326056.082024-11-2085211Actual
393891569.902025-05-208577Actual
518751.002022-09-218556Actual
5465100.002022-09-218518Budget
20876145.002023-12-228565Actual
1866337.002023-10-218573Actual
2923377.002024-08-208573Actual
3718472.002025-03-218573Actual
1496964.002023-06-218566Actual
1694836.002023-08-218556Actual
3285027.002024-11-208526Actual
2107177.002023-12-228566Actual
2293917.002024-02-198526Actual
33526108.272024-11-2085113Actual
392151.002022-08-218526Actual
39306183.712025-04-2185213Actual
30387314.002024-09-208514Actual
1360472.002023-05-218573Actual
11255100.002023-03-218513Budget
2432448.632024-03-2085111Actual
5093100.002022-09-218536Budget
25143245.002024-04-208517Actual
25952161.002024-05-208565Actual
227174.002022-05-218514Actual
3060048.002024-09-208526Actual
368138.002022-05-218515Actual
27752109.272024-06-2085112Actual
20664177.002023-12-228563Actual
1526710.332023-06-2185211Actual
22225235.932024-01-198518Actual
21666185.002024-01-198563Actual
2370334.002024-03-208573Actual
32517275.002024-11-208513Actual
28200211.002024-07-218515Actual
164473.952023-07-2285212Actual
2535100.002022-07-228564Budget
8882108.662022-12-228528Actual
2437928.422024-03-2085311Actual
3906713.532025-04-2185511Actual
616940.002022-10-218526Budget
25264143.512024-04-208528Actual
1029107.142022-05-218528Actual
401781.002022-08-218546Actual
4203200.002022-08-218517Budget
2446767.782024-03-2085611Actual
2045639.062023-11-2185611Actual
2494660.002024-04-208516Actual
65280.002022-05-218546Budget
29141317.002024-08-208513Actual
11441208.002023-03-218514Actual
3556370.972025-01-1985311Actual
466734.002022-09-218573Actual
1544613.532023-06-2185612Actual
452990.002022-09-218513Actual
19165349.572023-10-218518Actual
2601250.002024-05-208516Actual
2234465.652024-01-1985111Actual
346960.002022-08-218563Budget
19846108.002023-11-218565Actual
27493169.272024-06-208568Actual
7024100.002022-11-218564Budget
26873225.002024-06-208563Actual
1131471.002023-03-218563Actual
31336127.572024-09-2085613Actual
33140167.752024-11-208528Actual
2024100.002022-06-218567Budget
23824143.002024-03-208515Actual
31099101.822024-09-2085611Actual
38362360.002025-04-218514Actual
35854134.592025-01-1985213Actual
1310381.002023-04-218566Actual
34498134.802024-12-2185611Actual
39221168.852025-04-2185612Actual
1636234.802023-07-2285611Actual
2541126.292024-04-2085311Actual
32963103.002024-11-208566Actual
19227125.332023-10-218568Actual
1392841.002023-05-218556Actual
226200.002022-05-218514Budget
20842142.002023-12-228515Actual
38603123.002025-04-218536Actual
34912361.002025-01-198514Actual
24205248.062024-03-208518Actual
855658.002022-12-228556Actual
39159102.892025-04-2185112Actual
17073135.002023-08-218567Actual
1230180.002023-03-218568Budget
30891166.242024-09-208528Actual
4124110.002022-08-218566Actual
3509881.002025-01-198516Actual
2840055.002024-07-218556Actual
743440.002022-11-218556Budget
33889217.002024-12-218565Actual
3260994.002024-11-208573Actual
242820.002022-07-228573Budget
1426511.402023-05-2185211Actual
11819110.002023-03-218536Actual
26211256.002024-05-208517Actual
31754114.002024-10-208536Actual
18189108.662023-09-218528Actual
174795.012023-08-2185212Actual
5841200.002022-10-218514Budget
1186680.002023-03-218546Budget
3331458.212024-11-2085411Actual
616843.002022-10-218526Actual
16570169.002023-08-218563Actual
850963.002022-12-228546Actual
2716837.002024-06-208526Actual
17131251.092023-08-218518Actual
326860.002022-07-228528Budget
31930249.002024-10-208567Actual
24888118.002024-04-208565Actual
35944246.002025-02-198513Actual
31606223.002024-10-208515Actual
27694100.762024-06-2085611Actual
32672238.002024-11-208564Actual
3172631.002024-10-208526Actual
65367.002022-05-218546Actual
39386-105.002025-05-208576Actual
7104100.002022-11-218515Budget
12947100.002023-04-218536Budget
524789.002022-09-218566Actual
14644168.002023-06-218514Actual
3221728.422024-10-2085511Actual
514152.002022-09-218546Actual
37212377.002025-03-218514Actual
70044.002022-05-218556Actual
7164126.002022-11-218565Actual
1177055.002023-03-218526Actual
221270.002022-06-218568Budget
8144100.002022-12-228564Budget
12709172.002023-04-218515Actual
2346453.952024-02-1985611Actual
2204234.002024-01-198556Actual
1627429.482023-07-2285311Actual
34264225.332024-12-218528Actual

Generated 2025-06-20 23:50:38.888 UTC