[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 896  >   

880 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32878104.002024-10-228536Actual
1289940.002023-03-238526Budget
4917100.002022-08-238565Budget
36445331.002025-01-218517Actual
11643100.002023-02-208565Budget
3788996.512025-02-2085411Actual
1491051.002023-05-238546Actual
1244361.002023-03-238563Actual
300190.002022-06-238566Budget
2237228.422023-12-2185211Actual
12568184.002023-03-238514Actual
3183981.002024-09-218566Actual
8882108.662022-11-238528Actual
195439.272023-09-2285612Actual
30863476.852024-08-228518Actual
2437928.422024-02-2085311Actual
1376194.002023-04-228565Actual
915930.002022-12-218573Budget
18725109.002023-09-228564Actual
32637395.002024-10-228514Actual
164208.212023-06-2385112Actual
5574114.722022-08-238568Actual
1942755.022023-09-2285611Actual
36918120.972025-01-2185612Actual
34236373.822024-11-228518Actual
11820100.002023-02-208536Budget
1299589.002023-03-238546Actual
2763379.482024-05-2285411Actual
16655197.002023-07-238514Actual
2394414.002024-02-208526Actual
1523964.592023-05-2385111Actual
13243141.002023-03-238567Actual
1074280.002023-01-218546Budget
1969175.002023-10-238573Actual
163388.002022-05-238516Actual
3000104.002022-06-238566Actual
13632133.002023-04-228514Actual
2757949.702024-05-2285211Actual
11115114.722023-01-218528Actual
11441208.002023-02-208514Actual
631240.002022-09-228556Budget
22253119.272023-12-218528Actual
2299348.002024-01-218546Actual
14736155.002023-05-238515Actual
35508116.722024-12-2185111Actual
900100.002022-04-228567Budget
255566.082024-03-2285112Actual
2840055.002024-06-228556Actual
10461144.002023-01-218515Actual
2072140.002023-11-238573Actual
12113100.002023-02-208567Budget
16161187.452023-06-238568Actual
2103207.152022-05-238518Actual
27338265.002024-05-228517Actual
154137.142023-05-2385112Actual
23202228.362024-01-218518Actual
25143245.002024-03-228517Actual
37595282.002025-02-208517Actual
3221243.512022-06-238518Actual
25673-4182.202024-04-2085711Actual
31393322.002024-09-218513Actual
683970.002022-10-238563Budget
8693200.002022-11-238517Budget
908070.002022-12-218563Budget
2546520.972024-03-2285511Actual
24853114.002024-03-228515Actual
37247253.002025-02-208564Actual
1019771.002023-01-218563Actual
612185.002022-09-228516Actual
3753895.002025-02-208566Actual
65280.002022-04-228546Budget
38397188.002025-03-238564Actual
1893184.002023-09-228536Actual
3595196.002022-07-238514Actual
738674.002022-10-238546Actual
1689684.002023-07-238536Actual
1186680.002023-02-208546Budget
75886.002022-04-228566Actual
3005920.972024-07-2285212Actual
8084200.002022-11-238514Budget
32730234.002024-10-228515Actual
20629298.002023-11-238513Actual
2098992.002023-11-238536Actual
19634176.002023-10-238563Actual
31157102.892024-08-2285112Actual
32823115.002024-10-228516Actual
34735113.532024-11-2285613Actual
1168100.002022-05-238513Budget
144373.952023-04-2285212Actual
967434.002022-12-218556Actual
195125.012023-09-2285212Actual
27196120.002024-05-228536Actual
1064640.002023-01-218526Budget
11066235.932023-01-218518Actual
235180.002022-06-238563Budget
39040101.822025-03-2385411Actual
346960.002022-07-238563Budget
1975392.002023-10-238564Actual
7025130.002022-10-238564Actual
3556370.972024-12-2185311Actual
2847100.002022-06-238536Budget
7243109.002022-10-238516Actual
16570169.002023-07-238563Actual
18161231.392023-08-238518Actual
33140167.752024-10-228528Actual
12948103.002023-03-238536Actual
1491200.002022-05-238515Budget
37749237.452025-02-208568Actual
1461635.002023-05-238573Actual
15716116.002023-06-238515Actual
30983117.782024-08-2285111Actual
2402451.002024-02-208556Actual
2245967.782023-12-2185611Actual
17814134.002023-08-238565Actual
36303116.002025-01-218536Actual
14143110.172023-04-228528Actual
3142100.002022-06-238567Budget
1446811.402023-04-2285612Actual
10462200.002023-01-218515Budget
3582764.412024-12-2185113Actual
33526108.272024-10-2285113Actual
1238099.002023-03-238513Actual
39221168.852025-03-2385612Actual
11440200.002023-02-208514Budget
3632972.002025-01-218546Actual
2024100.002022-05-238567Budget
35854134.592024-12-2185213Actual
29679218.002024-07-228567Actual
30267334.002024-08-228513Actual
24888118.002024-03-228565Actual
3603555.002025-01-218573Actual
10988142.002023-01-218567Actual
2657043.312024-04-2185611Actual
1632811.402023-06-2385511Actual
18189108.662023-08-238528Actual
2873141.192024-06-2285211Actual
1191436.002023-02-208556Actual
15181132.902023-05-238568Actual
1936731.612023-09-2285411Actual
1382187.002023-04-228516Actual
3220100.002022-06-238518Budget
35388373.822024-12-218518Actual
1939423.102023-09-2285511Actual
37715243.512025-02-208528Actual
1496964.002023-05-238566Actual
11582200.002023-02-208515Budget
30093139.062024-07-2285612Actual
1797929.002023-08-238556Actual
3559068.852024-12-2185411Actual
2134149.702023-11-2385111Actual
7103122.002022-10-238515Actual
28108395.002024-06-228514Actual
2881217.782024-06-2285511Actual
30515193.002024-08-228565Actual
8145140.002022-11-238564Actual
33889217.002024-11-228565Actual
22225235.932023-12-218518Actual
265368.212024-04-2185511Actual
25735170.002024-04-218563Actual
242820.002022-06-238573Budget
168139.002022-05-238526Actual
3118535.872024-08-2285212Actual
13726162.002023-04-228515Actual
683882.002022-10-238563Actual
7898100.002022-11-238513Budget
749380.002022-10-238566Budget
2199097.002023-12-218536Actual
33762301.002024-11-228514Actual
1526710.332023-05-2385211Actual
29765170.782024-07-228528Actual
39397-3569.902025-04-2185711Actual
1554100.002022-05-238565Budget
1990476.002023-10-238516Actual
1589052.002023-06-238546Actual
3331458.212024-10-2285411Actual
6590100.002022-09-228518Budget
177779.002022-05-238546Actual
3906713.532025-03-2385511Actual
30925249.572024-08-228568Actual
28966123.102024-06-2285612Actual
31428172.002024-09-218563Actual
9870100.002022-12-218567Budget
25236295.032024-03-228518Actual
2207571.002023-12-218566Actual
29084124.062024-06-2285613Actual
2611938.002024-04-218556Actual
953140.002022-12-218526Budget
10382108.002023-01-218564Actual
37629242.002025-02-208567Actual
3523881.002024-12-218566Actual
612090.002022-09-228516Budget
3405449.002024-11-228556Actual
8756135.002022-11-238567Actual
3178064.002024-09-218546Actual
1730120.002022-05-238536Actual
1169113.002022-05-238513Actual
3685777.362025-01-2185112Actual
1230180.002023-02-208568Budget
188590.002022-05-238566Budget
17131251.092023-07-238518Actual
7104100.002022-10-238515Budget
5093100.002022-08-238536Budget
17567317.002023-08-238513Actual
5465100.002022-08-238518Budget
452990.002022-08-238513Actual
4855200.002022-08-238515Budget
3750557.002025-02-208556Actual
2397293.002024-02-208536Actual
27373212.002024-05-228567Actual
34355173.102024-11-2285111Actual
326991.992022-06-238528Actual
17927100.002023-08-238536Actual
1733344.382023-07-2385411Actual
32400111.782024-09-2185113Actual
606104.002022-04-228536Actual
3854885.002025-03-238516Actual
28023203.002024-06-228563Actual
10927200.002023-01-218517Budget
6041100.002022-09-228565Budget
39392690.102025-04-218578Actual
8085205.002022-11-238514Actual
279830.002022-06-238526Budget
2476200.002022-06-238514Budget
39402-2414.802025-04-2185712Actual
346863.002022-07-238563Actual
2893219.912024-06-2285212Actual
3688519.912025-01-2185212Actual
9869111.002022-12-218567Actual
803630.002022-11-238573Budget
9948288.972022-12-218518Actual
9882.002022-04-228563Actual
16006205.002023-06-238517Actual
1828055.022023-08-2385111Actual
5325135.002022-08-238517Actual
2714183.002024-05-228516Actual
20255178.362023-10-238568Actual
35450205.632024-12-218568Actual
3509881.002024-12-218516Actual
8461100.002022-11-238536Budget
11254127.002023-02-208513Actual
3873103.002022-07-238516Actual
3998.002022-04-228513Actual
2346453.952024-01-2185611Actual
1751013.532023-07-2385612Actual
27459254.122024-05-228528Actual
5901107.002022-09-228564Actual
1627429.482023-06-2385311Actual
2728177.002024-05-228566Actual
1736011.402023-07-2385511Actual
28142194.002024-06-228564Actual
1074394.002023-01-218546Actual
1177055.002023-02-208526Actual
899114.002022-04-228567Actual
4203200.002022-07-238517Budget
616940.002022-09-228526Budget
21163142.002023-11-238567Actual
11644151.002023-02-208565Actual
1172290.002023-02-208516Budget
2609345.002024-04-218546Actual
1352200.002022-05-238514Budget
2405654.002024-02-208566Actual
466630.002022-08-238573Budget
1084892.002023-01-218566Actual
8285100.002022-11-238565Budget
24641298.002024-03-228513Actual
12192196.542023-02-208518Actual
2722285.002024-05-228546Actual
2096124.002023-11-238526Actual
691630.002022-10-238573Budget
20101206.002023-10-238517Actual
8286112.002022-11-238565Actual
256158.212024-03-2285612Actual
1586492.002023-06-238536Actual
11503100.002023-02-208564Budget
3783526.292025-02-2085211Actual
214509.272023-11-2385511Actual
2101564.002023-11-238546Actual
1692257.002023-07-238546Actual
551380.002022-08-238528Budget
2875869.912024-06-2285311Actual
1488488.002023-05-238536Actual
36063384.002025-01-218514Actual
3180648.002024-09-218556Actual
34002116.002024-11-228536Actual
2672160.902024-04-2185113Actual
17687140.002023-08-238514Actual
1727920.972023-07-2385211Actual
3003195.442024-07-2285112Actual
3627529.002025-01-218526Actual
7340111.002022-10-238536Actual
39386-105.002025-04-218576Actual
17073135.002023-07-238567Actual
1739464.592023-07-2385611Actual
35769180.552024-12-2185612Actual
3862962.002025-03-238546Actual
21751157.002023-12-218514Actual
2178582.002023-12-218564Actual
38362360.002025-03-238514Actual
294247.002022-06-238556Actual
3865560.002025-03-238556Actual
3794100.002022-07-238565Budget
184819.272023-08-2385112Actual
70044.002022-04-228556Actual
28611181.392024-06-228528Actual
9404100.002022-12-218565Budget
25665956.602024-04-208577Actual
25822216.002024-04-218514Actual
1662779.002023-07-238573Actual
1027430.002023-01-218573Budget
27551143.312024-05-2285111Actual
7571211.002022-10-238517Actual
1583615.002023-06-238526Actual
406446.002022-07-238556Actual
17038189.002023-07-238517Actual
1435242.252023-04-2285611Actual
17820.002022-04-228573Budget
3225082.682024-09-2185611Actual
3573644.382024-12-2185212Actual
13244100.002023-03-238567Budget
35708108.212024-12-2185112Actual
15147114.722023-05-238528Actual
14559190.002023-05-238563Actual
499690.002022-08-238516Budget
637164.002022-09-228566Actual
1285186.002023-03-238516Actual
3458434.802024-11-2285212Actual
14115270.782023-04-228518Actual
34297175.332024-11-228568Actual
3565092.252024-12-2185611Actual
393891569.902025-04-218577Actual
37003146.872025-01-2185213Actual
3927997.742025-03-2385113Actual
177680.002022-05-238546Budget
2291111.002022-06-238513Actual
2151120.782022-05-238528Actual
12947100.002023-03-238536Budget
4391141.992022-07-238528Actual
8755100.002022-11-238567Budget
999670.002022-12-218528Budget
2057212.462023-10-2385612Actual
34498134.802024-11-2285611Actual
33112340.482024-10-228518Actual
1384822.002023-04-228526Actual
2001135.002023-10-238556Actual
18068214.002023-08-238517Actual
973080.002022-12-218566Budget
2648240.122024-04-2185311Actual
15538158.002023-06-238563Actual
36248120.002025-01-218516Actual
1636234.802023-06-2385611Actual
27083157.002024-05-228565Actual
23646145.002024-02-208563Actual
26781129.322024-04-2185613Actual
2446767.782024-02-2085611Actual
2204234.002023-12-218556Actual
26748181.962024-04-2185213Actual
35330236.002024-12-218567Actual
3101132.672024-08-2285211Actual
3103894.382024-08-2285311Actual
354732.002022-07-238573Actual
2494660.002024-03-228516Actual
1111470.002023-01-218528Budget
29176173.002024-07-228563Actual
2193561.002023-12-218516Actual
215060.002022-05-238528Budget
1299480.002023-03-238546Budget
26992192.002024-05-228564Actual
17193146.542023-07-238568Actual
3334891.192024-10-2285611Actual
2614160.002022-06-238515Actual
12569200.002023-03-238514Budget
9345100.002022-12-218515Budget
144107.142023-04-2285112Actual
26873225.002024-05-228563Actual
1591646.002023-06-238556Actual
8365122.002022-11-238516Actual
20222141.992023-10-238528Actual
2947430.002024-07-228526Actual
8694144.002022-11-238517Actual
1729100.002022-05-238536Budget
130420.002022-05-238573Budget
28583443.512024-06-228518Actual
19719154.002023-10-238514Actual
1390256.002023-04-228546Actual
1310381.002023-03-238566Actual
795970.002022-11-238563Budget
2650937.992024-04-2185411Actual
7711100.002022-10-238518Budget
3219085.872024-09-2185411Actual
3674066.722025-01-2185411Actual
20842142.002023-11-238515Actual
12709172.002023-03-238515Actual
18783105.002023-09-228515Actual
29799208.662024-07-228568Actual
789991.002022-11-238513Actual
1426511.402023-04-2285211Actual
6964200.002022-10-238514Budget
1429241.192023-04-2285311Actual
332870.002022-06-238568Budget
38958128.422025-03-2385111Actual
894170.002022-11-238568Budget
31641212.002024-09-218565Actual
194853.952023-09-2285112Actual
33947106.002024-11-228516Actual
2370334.002024-02-208573Actual
1594962.002023-06-238566Actual
22854105.002024-01-218565Actual
1789925.002023-08-238526Actual
3106577.362024-08-2285411Actual
11255100.002023-02-208513Budget
850963.002022-11-238546Actual
21128156.002023-11-238517Actual
38603123.002025-03-238536Actual
162479.272023-06-2385211Actual
2787162.662024-05-2285113Actual
1059896.002023-01-218516Actual
2172334.002023-12-218573Actual
2955445.002024-07-228556Actual
2023121.002022-05-238567Actual
3035975.002024-08-228573Actual
31896297.002024-09-218517Actual
518840.002022-08-238556Budget
738770.002022-10-238546Budget
1482974.002023-05-238516Actual
3230898.632024-09-2185112Actual
26958298.002024-05-228514Actual
27493169.272024-05-228568Actual
10519117.002023-01-218565Actual
134852463.302023-04-218577Actual
3062897.002024-08-228536Actual
2724840.002024-05-228556Actual
2603917.002024-04-218526Actual
2642782.682024-04-2185111Actual
19811131.002023-10-238515Actual
19846108.002023-10-238565Actual
14525236.002023-05-238513Actual
36538442.002025-01-218518Actual
13666123.002023-04-228564Actual
69940.002022-04-228556Budget
3060048.002024-08-228526Actual
27988319.002024-06-228513Actual
2534118.002022-06-238564Actual
32765226.002024-10-228565Actual
9021101.002022-12-218513Actual
499792.002022-08-238516Actual
4918132.002022-08-238565Actual
2440643.312024-02-2085411Actual
803726.002022-11-238573Actual
6042131.002022-09-228565Actual
38242300.002025-03-238513Actual
1580981.002023-06-238516Actual
908169.002022-12-218563Actual
37035125.822025-01-2185613Actual
28645172.302024-06-228568Actual
38866143.512025-03-238528Actual
3901359.272025-03-2385311Actual
37687363.212025-02-208518Actual
1431928.422023-04-2285411Actual
427112.002022-04-228565Actual
2505327.002024-03-228556Actual
34912361.002024-12-218514Actual
20784116.002023-11-238564Actual
242928.002022-06-238573Actual
287100.002022-04-228564Budget
8144100.002022-11-238564Budget
13322100.002023-03-238518Budget
4715192.002022-08-238514Actual
16783147.002023-07-238565Actual
27752109.272024-05-2285112Actual
2242643.312023-12-2185411Actual
1493643.002023-05-238556Actual
256561311.102024-04-208574Actual
279923.002022-06-238526Actual
973171.002022-12-218566Actual
9207200.002022-12-218514Budget
21877100.002023-12-218565Actual
24233135.932024-02-208528Actual
2104146.002023-11-238556Actual
1467891.002023-05-238564Actual
509494.002022-08-238536Actual
1553105.002022-05-238565Actual
38277168.002025-03-238563Actual
14055190.002023-04-228567Actual
2541126.292024-03-2285311Actual
3402875.002024-11-228546Actual
256591861.702024-04-208575Actual
2988532.672024-07-2285211Actual
9482100.002022-12-218516Budget
3293040.002024-10-228556Actual
174525.012023-07-2385112Actual
11581163.002023-02-208515Actual
9997157.142022-12-218528Actual
2148442.252023-11-2385611Actual
3517964.002024-12-218546Actual
30573100.002024-08-228516Actual
227174.002022-04-228514Actual
3739893.002025-02-208516Actual
3512536.002024-12-218526Actual
226200.002022-04-228514Budget
38780204.002025-03-238567Actual
6779124.002022-10-238513Actual
9980.002022-04-228563Budget
3794998.632025-02-2085611Actual
3868894.002025-03-238566Actual
1801167.002023-08-238566Actual
15119307.152023-05-238518Actual
3443776.292024-11-2285411Actual
3969100.002022-07-238536Budget
368138.002022-04-228515Actual
23264123.812024-01-218568Actual
1725157.142023-07-2385111Actual
2535669.912024-03-2285111Actual
188471.002022-05-238566Actual
1191350.002023-02-208556Budget
31754114.002024-09-218536Actual
631140.002022-09-228556Actual
775870.002022-10-238528Budget
256531012.202024-04-208573Actual
1833530.552023-08-2385311Actual
1730628.422023-07-2385311Actual
12193100.002023-02-208518Budget
2884679.482024-06-2285611Actual
8462112.002022-11-238536Actual
571560.002022-09-228563Budget
14020158.002023-04-228517Actual
565390.002022-09-228513Budget
33797194.002024-11-228564Actual
6700119.272022-09-228568Actual
256622133.302024-04-208576Actual
19165349.572023-09-228518Actual
1698178.002023-07-238566Actual
1172398.002023-02-208516Actual
33553118.802024-10-2285213Actual
2549853.952024-03-2285611Actual
19072212.002023-09-228517Actual
36480232.002025-01-218567Actual
5386109.002022-08-238567Actual
8364100.002022-11-238516Budget
12114110.002023-02-208567Actual
31099101.822024-08-2285611Actual
275188.002022-06-238516Actual
795872.002022-11-238563Actual
2672100.002022-06-238565Budget
34703138.102024-11-2285213Actual
33642275.002024-11-228513Actual
4714200.002022-08-238514Budget
20876145.002023-11-238565Actual
3327123.812022-06-238568Actual
24761176.002024-03-228514Actual
4343175.332022-07-238518Actual
3285027.002024-10-228526Actual
33020322.002024-10-228517Actual
23611264.002024-02-208513Actual
2340442.252024-01-2185411Actual
22607281.002024-01-218513Actual
289581.002022-06-238546Actual
3718472.002025-02-208573Actual
31606223.002024-09-218515Actual
29296178.002024-07-228564Actual
3079200.002022-06-238517Budget
6449211.002022-09-228517Actual
565290.002022-09-228513Actual
1669099.002023-07-238564Actual
1304262.002023-03-238556Actual
15026236.002023-05-238517Actual
3407106.002022-07-238513Actual
28525198.002024-06-228567Actual
168030.002022-05-238526Budget
256681156.002024-04-208578Actual
1544613.532023-05-2385612Actual
5464276.842022-08-238518Actual
2305276.002024-01-218566Actual
8834100.002022-11-238518Budget
29857147.572024-07-2285111Actual
22286126.842023-12-218568Actual
17159101.082023-07-238528Actual
7024100.002022-10-238564Budget
514152.002022-08-238546Actual
15751130.002023-06-238565Actual
12302104.112023-02-208568Actual
2766034.802024-05-2285511Actual
163290.002022-05-238516Budget
29051185.472024-06-2285213Actual
183899.272023-08-2385511Actual
1244260.002023-03-238563Budget
3812790.732025-02-2085113Actual
25917188.002024-04-218515Actual
3833451.002025-03-238573Actual
18818147.002023-09-228565Actual
75990.002022-04-228566Budget
38069180.552025-02-2085612Actual
509106.002022-04-228516Actual
2601250.002024-04-218516Actual
1795345.002023-08-238546Actual
557380.002022-08-238568Budget
38900190.482025-03-238568Actual
2991290.122024-07-2285311Actual
2479583.002024-03-228564Actual
1423753.952023-04-2285111Actual
8835185.932022-11-238518Actual
39159102.892025-03-2385112Actual
255835.012024-03-2285212Actual
18103126.002023-08-238567Actual
33855202.002024-11-228515Actual
30422248.002024-08-228564Actual
626470.002022-09-228546Budget
354630.002022-07-238573Budget
24113200.002024-02-208517Actual
2902497.742024-06-2285113Actual
9810178.002022-12-218517Actual
2293917.002024-01-218526Actual
2662911.402024-04-2185112Actual
25678-3784.402024-04-2085712Actual
9020100.002022-12-218513Budget
29141317.002024-07-228513Actual
393771255.502025-04-218573Actual
6638108.662022-09-228528Actual
26246198.002024-04-218567Actual
33468136.932024-10-2285612Actual
27931194.242024-05-2285613Actual
30302193.002024-08-228563Actual
2716837.002024-05-228526Actual
55630.002022-04-228526Budget
3747981.002025-02-208546Actual
953041.002022-12-218526Actual
3791613.532025-02-2085511Actual
579330.002022-09-228573Budget
1005870.002022-12-218568Budget
1964152.002022-05-238517Actual
1866337.002023-09-228573Actual
1285090.002023-03-238516Budget
1630139.062023-06-2385411Actual
34676125.822024-11-2285113Actual
1931311.402023-09-2285211Actual
1842339.062023-08-2385611Actual
1477198.002023-05-238565Actual
38154113.532025-02-2085213Actual
1492190.002022-05-238515Actual
3742531.002025-02-208526Actual
7163100.002022-10-238565Budget
3169999.002024-09-218516Actual
1934017.782023-09-2285311Actual
445080.002022-07-238568Budget
36566173.812025-01-218528Actual
1765933.002023-08-238573Actual
3080198.002022-06-238517Actual
19193152.602023-09-228528Actual
34827179.002024-12-218563Actual
33174205.632024-10-228568Actual
32517275.002024-10-228513Actual
10696100.002023-01-218536Budget
22132178.002023-12-218517Actual
3635556.002025-01-218556Actual
1998555.002023-10-238546Actual
3438332.672024-11-2285211Actual
182435.002022-05-238556Actual
294140.002022-06-238556Budget
30178145.112024-07-2285213Actual
2832027.002024-06-228526Actual
669980.002022-09-228568Budget
8223100.002022-11-238515Budget
2343111.402024-01-2185511Actual
1139230.002023-02-208573Budget
38490234.002025-03-238565Actual
1064737.002023-01-218526Actual
861489.002022-11-238566Actual
17602190.002023-08-238563Actual
1360472.002023-04-228573Actual
11176119.272023-01-218568Actual
2031369.912023-10-2385111Actual
1529427.362023-05-2385311Actual
3221728.422024-09-2185511Actual
2778022.042024-05-2285212Actual
3657100.002022-07-238564Budget
841344.002022-11-238526Actual
21221316.242023-11-238518Actual
616843.002022-09-228526Actual
10520100.002023-01-218565Budget
9206202.002022-12-218514Actual
6778100.002022-10-238513Budget
504540.002022-08-238526Budget
518751.002022-08-238556Actual
17721109.002023-08-238564Actual
393831522.902025-04-218575Actual
32963103.002024-10-228566Actual
840142.002022-04-228517Actual
9267100.002022-12-218564Budget
27606102.892024-05-2285311Actual
2473334.002024-03-228573Actual
9403148.002022-12-218565Actual
3446427.362024-11-2285511Actual
1353174.002022-05-238514Actual
108870.002022-04-228568Budget
3898659.272025-03-2385211Actual
4776142.002022-08-238564Actual
637090.002022-09-228566Budget
10695112.002023-01-218536Actual
428100.002022-04-228565Budget
1830811.402023-08-2385211Actual
29389185.002024-07-228565Actual
16535287.002023-07-238513Actual
1995988.002023-10-238536Actual
34264225.332024-11-228528Actual
981219.272022-04-228518Actual
2136928.422023-11-2385211Actual
2848120.002022-06-238536Actual
2337736.932024-01-2185311Actual
2993982.682024-07-2285411Actual
2477228.002022-06-238514Actual
1131471.002023-02-208563Actual
5512128.362022-08-238528Actual
29737384.422024-07-228518Actual
1177140.002023-02-208526Budget
29502122.002024-07-228536Actual
1304150.002023-03-238556Budget
4342100.002022-07-238518Budget
1928565.652023-09-2285111Actual
1684188.002023-07-238516Actual
15623146.002023-06-238514Actual
663980.002022-09-228528Budget
36600175.332025-01-218568Actual
2923377.002024-07-228573Actual
16748149.002023-07-238515Actual
392040.002022-07-238526Budget
205147.142023-10-2385112Actual
26211256.002024-04-218517Actual
26838276.002024-05-228513Actual
571466.002022-09-228563Actual
2301953.002024-01-218556Actual
6218100.002022-09-228536Budget
1413100.002022-05-238564Budget
35887129.322024-12-2185613Actual
2291271.002024-01-218516Actual
21249157.142023-11-238528Actual
3408674.002024-11-228566Actual
12630145.002023-03-238564Actual
32672238.002024-10-228564Actual
15658112.002023-06-238564Actual
6450200.002022-09-228517Budget
2502753.002024-03-228546Actual
33054222.002024-10-228567Actual
2508676.002024-03-228566Actual
9580100.002022-12-218536Budget
3343419.912024-10-2285212Actual
839200.002022-04-228517Budget
38100.002022-04-228513Budget
5980164.002022-09-228515Actual
1787291.002023-08-238516Actual
1412123.002022-05-238564Actual
245257.142024-02-2085112Actual
2958781.002024-07-228566Actual
2878577.362024-06-2285411Actual
28200211.002024-06-228515Actual
2201660.002023-12-218546Actual
36155250.002025-01-218515Actual
1197280.002023-02-208566Budget
2239936.932023-12-2185311Actual
2435220.972024-02-2085211Actual
5326200.002022-08-238517Budget
27694100.762024-05-2285611Actual
34178178.002024-11-228567Actual
5900100.002022-09-228564Budget
34618158.212024-11-2285612Actual
37092349.002025-02-208513Actual
3553664.592024-12-2185211Actual
35040157.002024-12-218565Actual
2196225.002023-12-218526Actual
2997394.382024-07-2285611Actual
286132.002022-04-228564Actual
25857149.002024-04-218564Actual
24147150.002024-02-208567Actual
18691176.002023-09-228514Actual
13432154.112023-03-238568Actual
781970.002022-10-238568Budget
182340.002022-05-238556Budget
3970109.002022-07-238536Actual
2837471.002024-06-228546Actual
9949100.002022-12-218518Budget
2843389.002024-06-228566Actual
392151.002022-07-238526Actual
25264143.512024-03-228528Actual
10323174.002023-01-218514Actual
5979200.002022-09-228515Budget
11819110.002023-02-208536Actual
1059990.002023-01-218516Budget
13182200.002023-03-238517Budget
729040.002022-10-238526Budget
1013697.002023-01-218513Actual
174795.012023-07-2385212Actual
10137100.002023-01-218513Budget
1485629.002023-05-238526Actual
855658.002022-11-238556Actual
2615253.002024-04-218566Actual
1029107.142022-04-228528Actual
2944790.002024-07-228516Actual
4124110.002022-07-238566Actual
439080.002022-07-238528Budget
11502135.002023-02-208564Actual
2034119.912023-10-2385211Actual
23859130.002024-02-208565Actual
2391790.002024-02-208516Actual
1851413.532023-08-2385612Actual
3745397.002025-02-208536Actual
27431343.512024-05-228518Actual
3656126.002022-07-238564Actual
6511144.002022-09-228567Actual
32342134.802024-09-2185612Actual
10322200.002023-01-218514Budget
36097227.002025-01-218564Actual
3216375.232024-09-2185311Actual
743331.002022-10-238556Actual
27813168.852024-05-2285612Actual
13545200.002023-04-228563Actual
38745317.002025-03-238517Actual
275090.002022-06-238516Budget
245522.892024-02-2085212Actual
205413.952023-10-2385212Actual
743440.002022-10-238556Budget
4449125.332022-07-238568Actual
23230122.302024-01-218528Actual
20194261.692023-10-238518Actual
13181139.002023-03-238517Actual
10928158.002023-01-218517Actual
7339100.002022-10-238536Budget
25298149.572024-03-228568Actual
37340198.002025-02-208565Actual
10383100.002023-01-218564Budget
4856167.002022-08-238515Actual
39339171.432025-03-2385613Actual
458859.002022-08-238563Actual
21843155.002023-12-218515Actual
3213665.652024-09-2185211Actual
775993.512022-10-238528Actual
962761.002022-12-218546Actual
326860.002022-06-238528Budget
3800769.912025-02-2085112Actual
3803518.842025-02-2085212Actual
36190166.002025-01-218565Actual
12710200.002023-03-238515Budget
9579111.002022-12-218536Actual
6965176.002022-10-238514Actual
2107177.002023-11-238566Actual
2671160.002022-06-238565Actual
22727169.002024-01-218514Actual
7632153.002022-10-238567Actual
4777100.002022-08-238564Budget
23144206.002024-01-218567Actual
6591213.212022-09-228518Actual
962670.002022-12-218546Budget
31304124.062024-08-2285213Actual
37305240.002025-02-208515Actual
3918744.382025-03-2385212Actual
2543827.362024-03-2285411Actual
2290100.002022-06-238513Budget
25952161.002024-04-218565Actual
21632249.002023-12-218513Actual
55736.002022-04-228526Actual
28703148.632024-06-2285111Actual
2645534.802024-04-2185211Actual
3455687.992024-11-2285112Actual
32108134.802024-09-2185111Actual
31336127.572024-08-2285613Actual
33585190.732024-10-2285613Actual
1224070.002023-02-208528Budget
27898188.972024-05-2285213Actual
7572200.002022-10-238517Budget
2666312.462024-04-2185612Actual
7242100.002022-10-238516Budget
861580.002022-11-238566Budget
2234465.652023-12-2185111Actual
605100.002022-04-228536Budget
691726.002022-10-238573Actual
5841200.002022-09-228514Budget
35978186.002025-01-218563Actual
2269969.002024-01-218573Actual
37127233.002025-02-208563Actual
7710181.392022-10-238518Actual
1694836.002023-07-238556Actual
466734.002022-08-238573Actual
38455202.002025-03-238515Actual

Generated 2025-05-22 12:21:39.587 UTC