[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 248   

878 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11440200.002023-03-228514Budget
30387314.002024-09-218514Actual
795970.002022-12-238563Budget
11067100.002023-02-208518Budget
3559068.852025-01-2085411Actual
29296178.002024-08-218564Actual
29679218.002024-08-218567Actual
31896297.002024-10-218517Actual
242820.002022-07-238573Budget
144373.952023-05-2285212Actual
19165349.572023-10-228518Actual
3260994.002024-11-218573Actual
2766034.802024-06-2185511Actual
33232148.632024-11-2185111Actual
24761176.002024-04-218514Actual
10695112.002023-02-208536Actual
1390256.002023-05-228546Actual
227174.002022-05-228514Actual
1492190.002022-06-228515Actual
33762301.002024-12-228514Actual
55736.002022-05-228526Actual
34676125.822024-12-2285113Actual
29354234.002024-08-218515Actual
33174205.632024-11-218568Actual
7340111.002022-11-228536Actual
3326056.082024-11-2185211Actual
31099101.822024-09-2185611Actual
10137100.002023-02-208513Budget
2057212.462023-11-2285612Actual
1139317.002023-03-228573Actual
7242100.002022-11-228516Budget
3718472.002025-03-228573Actual
6512100.002022-10-228567Budget
32427180.202024-10-2185213Actual
428100.002022-05-228565Budget
9346131.002023-01-208515Actual
2134149.702023-12-2385111Actual
20255178.362023-11-228568Actual
12114110.002023-03-228567Actual
3969100.002022-08-228536Budget
2958781.002024-08-218566Actual
2102100.002022-06-228518Budget
3408674.002024-12-228566Actual
256622133.302024-05-208576Actual
25178177.002024-04-218567Actual
10519117.002023-02-208565Actual
1636234.802023-07-2385611Actual
2476200.002022-07-238514Budget
8693200.002022-12-238517Budget
841240.002022-12-238526Budget
3118535.872024-09-2185212Actual
3742531.002025-03-228526Actual
1729100.002022-06-228536Budget
1074280.002023-02-208546Budget
255566.082024-04-2185112Actual
1751013.532023-08-2285612Actual
2615253.002024-05-218566Actual
164208.212023-07-2385112Actual
795872.002022-12-238563Actual
15623146.002023-07-238514Actual
5574114.722022-09-228568Actual
2031369.912023-11-2285111Actual
509106.002022-05-228516Actual
12710200.002023-04-228515Budget
34355173.102024-12-2285111Actual
3747981.002025-03-228546Actual
5465100.002022-09-228518Budget
194853.952023-10-2285112Actual
25917188.002024-05-218515Actual
36566173.812025-02-208528Actual
1423753.952023-05-2285111Actual
669980.002022-10-228568Budget
2269969.002024-02-208573Actual
1993129.002023-11-228526Actual
3865560.002025-04-228556Actual
2611938.002024-05-218556Actual
3736133.002022-08-228515Actual
226200.002022-05-228514Budget
9482100.002023-01-208516Budget
5841200.002022-10-228514Budget
28348130.002024-07-228536Actual
7898100.002022-12-238513Budget
15716116.002023-07-238515Actual
50890.002022-05-228516Budget
3553664.592025-01-2085211Actual
8286112.002022-12-238565Actual
2535669.912024-04-2185111Actual
4917100.002022-09-228565Budget
22820138.002024-02-208515Actual
6449211.002022-10-228517Actual
12709172.002023-04-228515Actual
1299589.002023-04-228546Actual
32552167.002024-11-218563Actual
21163142.002023-12-238567Actual
31988382.912024-10-218518Actual
2716837.002024-06-218526Actual
1412123.002022-06-228564Actual
27050224.002024-06-218515Actual
3632972.002025-02-208546Actual
28645172.302024-07-228568Actual
28108395.002024-07-228514Actual
34703138.102024-12-2285213Actual
38958128.422025-04-2285111Actual
275188.002022-07-238516Actual
15503326.002023-07-238513Actual
1523964.592023-06-2285111Actual
3148569.002024-10-218573Actual
1589052.002023-07-238546Actual
36976132.832025-02-2085113Actual
1554100.002022-06-228565Budget
1285186.002023-04-228516Actual
1559548.002023-07-238573Actual
21843155.002024-01-208515Actual
11503100.002023-03-228564Budget
31513339.002024-10-218514Actual
2543827.362024-04-2185411Actual
3594200.002022-08-228514Budget
2340442.252024-02-2085411Actual
3918744.382025-04-2285212Actual
55630.002022-05-228526Budget
27431343.512024-06-218518Actual
3438332.672024-12-2285211Actual
19634176.002023-11-228563Actual
15147114.722023-06-228528Actual
130420.002022-06-228573Budget
2606780.002024-05-218536Actual
2399862.002024-03-218546Actual
2337736.932024-02-2085311Actual
205147.142023-11-2285112Actual
130517.002022-06-228573Actual
8835185.932022-12-238518Actual
514070.002022-09-228546Budget
1689684.002023-08-228536Actual
16748149.002023-08-228515Actual
2993982.682024-08-2185411Actual
1630139.062023-07-2385411Actual
1413100.002022-06-228564Budget
11176119.272023-02-208568Actual
894284.422022-12-238568Actual
2107177.002023-12-238566Actual
22642161.002024-02-208563Actual
33468136.932024-11-2185612Actual
743440.002022-11-228556Budget
19072212.002023-10-228517Actual
1426511.402023-05-2285211Actual
19846108.002023-11-228565Actual
15061182.002023-06-228567Actual
65280.002022-05-228546Budget
3402875.002024-12-228546Actual
33677164.002024-12-228563Actual
36445331.002025-02-208517Actual
1169113.002022-06-228513Actual
29737384.422024-08-218518Actual
300190.002022-07-238566Budget
13371117.752023-04-228528Actual
6638108.662022-10-228528Actual
10323174.002023-02-208514Actual
37807110.342025-03-2285111Actual
182340.002022-06-228556Budget
38397188.002025-04-228564Actual
22225235.932024-01-208518Actual
2508676.002024-04-218566Actual
25236295.032024-04-218518Actual
18606162.002023-10-228563Actual
3793164.002022-08-228565Actual
3213665.652024-10-2185211Actual
861580.002022-12-238566Budget
1304150.002023-04-228556Budget
168139.002022-06-228526Actual
2614160.002022-07-238515Actual
36538442.002025-02-208518Actual
1446811.402023-05-2285612Actual
3898659.272025-04-2285211Actual
69940.002022-05-228556Budget
2234465.652024-01-2085111Actual
2039540.122023-11-2285411Actual
3657100.002022-08-228564Budget
3101132.672024-09-2185211Actual
3671370.972025-02-2085311Actual
36063384.002025-02-208514Actual
1787291.002023-09-228516Actual
1230180.002023-03-228568Budget
1285090.002023-04-228516Budget
9345100.002023-01-208515Budget
452890.002022-09-228513Budget
6590100.002022-10-228518Budget
612185.002022-10-228516Actual
134852463.302023-05-218577Actual
36600175.332025-02-208568Actual
275090.002022-07-238516Budget
3556370.972025-01-2085311Actual
24147150.002024-03-218567Actual
20101206.002023-11-228517Actual
2346453.952024-02-2085611Actual
973171.002023-01-208566Actual
20876145.002023-12-238565Actual
15181132.902023-06-228568Actual
195125.012023-10-2285212Actual
1485629.002023-06-228526Actual
6041100.002022-10-228565Budget
34297175.332024-12-228568Actual
2473334.002024-04-218573Actual
22253119.272024-01-208528Actual
565390.002022-10-228513Budget
1360472.002023-05-228573Actual
33585190.732024-11-2185613Actual
2502753.002024-04-218546Actual
2391790.002024-03-218516Actual
22132178.002024-01-208517Actual
2847100.002022-07-238536Budget
27551143.312024-06-2185111Actual
3183981.002024-10-218566Actual
9949100.002023-01-208518Budget
973080.002023-01-208566Budget
6511144.002022-10-228567Actual
35040157.002025-01-208565Actual
616843.002022-10-228526Actual
3783526.292025-03-2285211Actual
12568184.002023-04-228514Actual
9404100.002023-01-208565Budget
1553105.002022-06-228565Actual
3854885.002025-04-228516Actual
256591861.702024-05-208575Actual
3791613.532025-03-2285511Actual
1765933.002023-09-228573Actual
743331.002022-11-228556Actual
346863.002022-08-228563Actual
36480232.002025-02-208567Actual
2997394.382024-08-2185611Actual
15658112.002023-07-238564Actual
16161187.452023-07-238568Actual
518751.002022-09-228556Actual
6779124.002022-11-228513Actual
16127125.332023-07-238528Actual
12771100.002023-04-228565Budget
35005268.002025-01-208515Actual
12948103.002023-04-228536Actual
749268.002022-11-228566Actual
4343175.332022-08-228518Actual
37127233.002025-03-228563Actual
1627429.482023-07-2385311Actual
17721109.002023-09-228564Actual
31930249.002024-10-218567Actual
37629242.002025-03-228567Actual
36248120.002025-02-208516Actual
509494.002022-09-228536Actual
28583443.512024-07-228518Actual
39392690.102025-05-218578Actual
8285100.002022-12-238565Budget
2104146.002023-12-238556Actual
14115270.782023-05-228518Actual
6217112.002022-10-228536Actual
24676178.002024-04-218563Actual
28525198.002024-07-228567Actual
1482974.002023-06-228516Actual
2645534.802024-05-2185211Actual
12947100.002023-04-228536Budget
33020322.002024-11-218517Actual
1830811.402023-09-2285211Actual
5980164.002022-10-228515Actual
9206202.002023-01-208514Actual
1064737.002023-02-208526Actual
16041184.002023-07-238567Actual
439080.002022-08-228528Budget
2343111.402024-02-2085511Actual
2335032.672024-02-2085211Actual
14644168.002023-06-228514Actual
215428.212023-12-2385112Actual
565290.002022-10-228513Actual
1027430.002023-02-208573Budget
36097227.002025-02-208564Actual
3343419.912024-11-2185212Actual
2201660.002024-01-208546Actual
32637395.002024-11-218514Actual
65367.002022-05-228546Actual
35416173.812025-01-208528Actual
3178064.002024-10-218546Actual
1866337.002023-10-228573Actual
5464276.842022-09-228518Actual
24266187.452024-03-218568Actual
4776142.002022-09-228564Actual
39159102.892025-04-2285112Actual
999670.002023-01-208528Budget
1304262.002023-04-228556Actual
9980.002022-05-228563Budget
803630.002022-12-238573Budget
8834100.002022-12-238518Budget
11820100.002023-03-228536Budget
11581163.002023-03-228515Actual
30178145.112024-08-2185213Actual
21632249.002024-01-208513Actual
367200.002022-05-228515Budget
183899.272023-09-2285511Actual
2724840.002024-06-218556Actual
256158.212024-04-2185612Actual
612090.002022-10-228516Budget
12630145.002023-04-228564Actual
738674.002022-11-228546Actual
368138.002022-05-228515Actual
27196120.002024-06-218536Actual
1087101.082022-05-228568Actual
4203200.002022-08-228517Budget
35708108.212025-01-2085112Actual
34947232.002025-01-208564Actual
1491051.002023-06-228546Actual
38900190.482025-04-228568Actual
393831522.902025-05-218575Actual
1887659.002023-10-228516Actual
9810178.002023-01-208517Actual
9579111.002023-01-208536Actual
31754114.002024-10-218536Actual
14525236.002023-06-228513Actual
30422248.002024-09-218564Actual
2293917.002024-02-208526Actual
2036817.782023-11-2285311Actual
326860.002022-07-238528Budget
10461144.002023-02-208515Actual
188471.002022-06-228566Actual
255835.012024-04-2185212Actual
1013697.002023-02-208513Actual
3003195.442024-08-2185112Actual
12631100.002023-04-228564Budget
1461635.002023-06-228573Actual
855658.002022-12-238556Actual
3068047.002024-09-218556Actual
2237228.422024-01-2085211Actual
10696100.002023-02-208536Budget
2023121.002022-06-228567Actual
781970.002022-11-228568Budget
29502122.002024-08-218536Actual
3219085.872024-10-2185411Actual
1493643.002023-06-228556Actual
631140.002022-10-228556Actual
3458434.802024-12-2285212Actual
20842142.002023-12-238515Actual
21666185.002024-01-208563Actual
27988319.002024-07-228513Actual
2650937.992024-05-2185411Actual
2722285.002024-06-218546Actual
30480211.002024-09-218515Actual
915820.002023-01-208573Actual
13476-537.002023-05-218574Actual
631240.002022-10-228556Budget
11582200.002023-03-228515Budget
30891166.242024-09-218528Actual
27898188.972024-06-2185213Actual
406446.002022-08-228556Actual
182435.002022-06-228556Actual
33642275.002024-12-228513Actual
691630.002022-11-228573Budget
33054222.002024-11-218567Actual
3172631.002024-10-218526Actual
205413.952023-11-2285212Actual
38100.002022-05-228513Budget
1836230.552023-09-2285411Actual
1698178.002023-08-228566Actual
256531012.202024-05-208573Actual
25298149.572024-04-218568Actual
25673-4182.202024-05-2085711Actual
8145140.002022-12-238564Actual
1376194.002023-05-228565Actual
3685777.362025-02-2085112Actual
637090.002022-10-228566Budget
22854105.002024-02-208565Actual
7571211.002022-11-228517Actual
17159101.082023-08-228528Actual
504440.002022-09-228526Actual
32108134.802024-10-2185111Actual
20136128.002023-11-228567Actual
10383100.002023-02-208564Budget
3676734.802025-02-2085511Actual
7164126.002022-11-228565Actual
13726162.002023-05-228515Actual
1939423.102023-10-2285511Actual
23230122.302024-02-208528Actual
31428172.002024-10-218563Actual
3220100.002022-07-238518Budget
1289940.002023-04-228526Budget
4777100.002022-09-228564Budget
2601250.002024-05-218516Actual
38242300.002025-04-228513Actual
32672238.002024-11-218564Actual
20629298.002023-12-238513Actual
1019771.002023-02-208563Actual
7163100.002022-11-228565Budget
2947430.002024-08-218526Actual
33797194.002024-12-228564Actual
3656126.002022-08-228564Actual
32400111.782024-10-2185113Actual
3517964.002025-01-208546Actual
729040.002022-11-228526Budget
289581.002022-07-238546Actual
1131471.002023-03-228563Actual
26992192.002024-06-218564Actual
2446767.782024-03-2185611Actual
1435242.252023-05-2285611Actual
1532141.192023-06-2285411Actual
31641212.002024-10-218565Actual
855540.002022-12-238556Budget
2045639.062023-11-2285611Actual
1352200.002022-06-228514Budget
1084980.002023-02-208566Budget
354732.002022-08-228573Actual
2884679.482024-07-2285611Actual
28142194.002024-07-228564Actual
2944790.002024-08-218516Actual
3873103.002022-08-228516Actual
2394414.002024-03-218526Actual
2832027.002024-07-228526Actual
3595196.002022-08-228514Actual
30267334.002024-09-218513Actual
34827179.002025-01-208563Actual
24205248.062024-03-218518Actual
1252030.002023-04-228573Budget
1895743.002023-10-228546Actual
184819.272023-09-2285112Actual
3688519.912025-02-2085212Actual
4714200.002022-09-228514Budget
26838276.002024-06-218513Actual
466630.002022-09-228573Budget
4918132.002022-09-228565Actual
3103894.382024-09-2185311Actual
20194261.692023-11-228518Actual
3127769.672024-09-2185113Actual
37595282.002025-03-228517Actual
2541126.292024-04-2185311Actual
37305240.002025-03-228515Actual
9483112.002023-01-208516Actual
25822216.002024-05-218514Actual
9207200.002023-01-208514Budget
35450205.632025-01-208568Actual
2034119.912023-11-2285211Actual
3334891.192024-11-2185611Actual
1901575.002023-10-228566Actual
1488488.002023-06-228536Actual
36190166.002025-02-208565Actual
3455687.992024-12-2285112Actual
1583615.002023-07-238526Actual
4264100.002022-08-228567Budget
1059990.002023-02-208516Budget
1382187.002023-05-228516Actual
16783147.002023-08-228565Actual
1005870.002023-01-208568Budget
1310280.002023-04-228566Budget
38069180.552025-03-2285612Actual
1059896.002023-02-208516Actual
401670.002022-08-228546Budget
37340198.002025-03-228565Actual
3488475.002025-01-208573Actual
29084124.062024-07-2285613Actual
33889217.002024-12-228565Actual
1975392.002023-11-228564Actual
915930.002023-01-208573Budget
967434.002023-01-208556Actual
2848120.002022-07-238536Actual
33526108.272024-11-2185113Actual
164473.952023-07-2385212Actual
11255100.002023-03-228513Budget
31606223.002024-10-218515Actual
177680.002022-06-228546Budget
9580100.002023-01-208536Budget
27459254.122024-06-218528Actual
3788996.512025-03-2285411Actual
21128156.002023-12-238517Actual
518840.002022-09-228556Budget
393891569.902025-05-218577Actual
34498134.802024-12-2285611Actual
22607281.002024-02-208513Actual
2955445.002024-08-218556Actual
3169999.002024-10-218516Actual
12302104.112023-03-228568Actual
2001135.002023-11-228556Actual
174525.012023-08-2285112Actual
30573100.002024-09-218516Actual
7103122.002022-11-228515Actual
3862962.002025-04-228546Actual
7025130.002022-11-228564Actual
1934017.782023-10-2285311Actual
3106577.362024-09-2185411Actual
23144206.002024-02-208567Actual
3679979.482025-02-2085611Actual
3906713.532025-04-2285511Actual
37035125.822025-02-2085613Actual
2435220.972024-03-2185211Actual
3015155.642024-08-2185113Actual
2714183.002024-06-218516Actual
7339100.002022-11-228536Budget
28293109.002024-07-228516Actual
35887129.322025-01-2085613Actual
3216375.232024-10-2185311Actual
22286126.842024-01-208568Actual
16535287.002023-08-228513Actual
17814134.002023-09-228565Actual
17602190.002023-09-228563Actual
3561714.592025-01-2085511Actual
177779.002022-06-228546Actual
28703148.632024-07-2285111Actual
31219150.762024-09-2185612Actual
33855202.002024-12-228515Actual
2873141.192024-07-2285211Actual
23766134.002024-03-218564Actual
168030.002022-06-228526Budget
6042131.002022-10-228565Actual
1353174.002022-06-228514Actual
17567317.002023-09-228513Actual
2432448.632024-03-2185111Actual
27606102.892024-06-2185311Actual
30925249.572024-09-218568Actual
30093139.062024-08-2185612Actual
3794998.632025-03-2285611Actual
36658162.462025-02-2085111Actual
5512128.362022-09-228528Actual
17193146.542023-08-228568Actual
28490356.002024-07-228517Actual
10322200.002023-02-208514Budget
10987100.002023-02-208567Budget
21221316.242023-12-238518Actual
1343180.002023-04-228568Budget
265368.212024-05-2185511Actual
21751157.002024-01-208514Actual
850870.002022-12-238546Budget
286132.002022-05-228564Actual
23109180.002024-02-208517Actual
3340681.612024-11-2185112Actual
3739893.002025-03-228516Actual
29765170.782024-08-218528Actual
1727920.972023-08-2285211Actual
13545200.002023-05-228563Actual
16570169.002023-08-228563Actual
1669099.002023-08-228564Actual
3000104.002022-07-238566Actual
2103207.152022-06-228518Actual
235059.002022-07-238563Actual
3857548.002025-04-228526Actual
332870.002022-07-238568Budget
401781.002022-08-228546Actual
2648240.122024-05-2185311Actual
19193152.602023-10-228528Actual
605100.002022-05-228536Budget
37247253.002025-03-228564Actual
5840223.002022-10-228514Actual
1084892.002023-02-208566Actual
1491200.002022-06-228515Budget
31393322.002024-10-218513Actual
163290.002022-06-228516Budget
17073135.002023-08-228567Actual
29799208.662024-08-218568Actual
30863476.852024-09-218518Actual
12192196.542023-03-228518Actual
962761.002023-01-208546Actual
8144100.002022-12-238564Budget
28023203.002024-07-228563Actual
162479.272023-07-2385211Actual
2497316.002024-04-218526Actual
1733344.382023-08-2285411Actual
1078950.002023-02-208556Budget
2211126.842022-06-228568Actual
35978186.002025-02-208563Actual
10927200.002023-02-208517Budget
2546520.972024-04-2185511Actual
551380.002022-09-228528Budget
900100.002022-05-228567Budget
36303116.002025-02-208536Actual
2500197.002024-04-218536Actual
29261308.002024-08-218514Actual
12772101.002023-04-228565Actual
7243109.002022-11-228516Actual
2239936.932024-01-2085311Actual
23264123.812024-02-208568Actual
38866143.512025-04-228528Actual
2402451.002024-03-218556Actual
3674066.722025-02-2085411Actual
1789925.002023-09-228526Actual
2479583.002024-04-218564Actual
17687140.002023-09-228514Actual
215060.002022-06-228528Budget
1833530.552023-09-2285311Actual
102860.002022-05-228528Budget
1725157.142023-08-2285111Actual
25700234.002024-05-218513Actual
9403148.002023-01-208565Actual
23202228.362024-02-208518Actual
22167180.002024-01-208567Actual
26873225.002024-06-218563Actual
28904100.762024-07-2285112Actual
2923377.002024-08-218573Actual
6700119.272022-10-228568Actual
2332250.762024-02-2085111Actual
980100.002022-05-228518Budget
221270.002022-06-228568Budget
225173.952024-01-2085112Actual
3901359.272025-04-2285311Actual
1893184.002023-10-228536Actual
7710181.392022-11-228518Actual
1431928.422023-05-2285411Actual
3603555.002025-02-208573Actual
458960.002022-09-228563Budget
256681156.002024-05-208578Actual
8223100.002022-12-238515Budget
38745317.002025-04-228517Actual
25264143.512024-04-218528Actual
1019660.002023-02-208563Budget
14020158.002023-05-228517Actual
70044.002022-05-228556Actual
18068214.002023-09-228517Actual
28235204.002024-07-228565Actual
35508116.722025-01-2085111Actual
2024100.002022-06-228567Budget
1396170.002023-05-228566Actual
524690.002022-09-228566Budget
25735170.002024-05-218563Actual
9267100.002023-01-208564Budget
3443776.292024-12-2285411Actual
7632153.002022-11-228567Actual
13181139.002023-04-228517Actual
34002116.002024-12-228536Actual
1131560.002023-03-228563Budget
8755100.002022-12-238567Budget
427112.002022-05-228565Actual
3328760.332024-11-2185311Actual
9948288.972023-01-208518Actual
1384822.002023-05-228526Actual
1586492.002023-07-238536Actual
2609345.002024-05-218546Actual
2151120.782022-06-228528Actual
31336127.572024-09-2185613Actual
35330236.002025-01-208567Actual
37715243.512025-03-228528Actual
2840055.002024-07-228556Actual
195439.272023-10-2285612Actual
899114.002022-05-228567Actual
3441082.682024-12-2285311Actual
2902497.742024-07-2285113Actual
5325135.002022-09-228517Actual
1529427.362023-06-2285311Actual
3668653.952025-02-2085211Actual
2808073.002024-07-228573Actual
1662779.002023-08-228573Actual
775993.512022-11-228528Actual
1686822.002023-08-228526Actual
2494660.002024-04-218516Actual
134791562.202023-05-218575Actual
9882.002022-05-228563Actual
29176173.002024-08-218563Actual
3927997.742025-04-2285113Actual
2613200.002022-07-238515Budget
26211256.002024-05-218517Actual
2042223.102023-11-2285511Actual
2291271.002024-02-208516Actual
23859130.002024-03-218565Actual
9020100.002023-01-208513Budget
12052150.002023-03-228517Actual
134731687.502023-05-218573Actual
36155250.002025-02-208515Actual
3141110.002022-07-238567Actual
8224147.002022-12-238515Actual
3509881.002025-01-208516Actual
6778100.002022-11-228513Budget
4391141.992022-08-228528Actual
1632811.402023-07-2385511Actual
729151.002022-11-228526Actual
23824143.002024-03-218515Actual
406340.002022-08-228556Budget
4342100.002022-08-228518Budget
37092349.002025-03-228513Actual
18571335.002023-10-228513Actual
3627529.002025-02-208526Actual
2671160.002022-07-238565Actual
908169.002023-01-208563Actual
452990.002022-09-228513Actual
27493169.272024-06-218568Actual
2305276.002024-02-208566Actual
32460113.532024-10-2185613Actual
3397432.002024-12-228526Actual
557380.002022-09-228568Budget
1139230.002023-03-228573Budget
26781129.322024-05-2185613Actual
499792.002022-09-228516Actual
122682.002022-06-228563Actual
30983117.782024-09-2185111Actual
2693077.002024-06-218573Actual
2299348.002024-02-208546Actual
24888118.002024-04-218565Actual
12113100.002023-03-228567Budget
9021101.002023-01-208513Actual
1252138.002023-04-228573Actual
37687363.212025-03-228518Actual
154137.142023-06-2285112Actual
34264225.332024-12-228528Actual
8461100.002022-12-238536Budget
24113200.002024-03-218517Actual
18222167.752023-09-228568Actual
38362360.002025-04-228514Actual
6450200.002022-10-228517Budget
26246198.002024-05-218567Actual
27752109.272024-06-2185112Actual
1594962.002023-07-238566Actual
294247.002022-07-238556Actual
3285027.002024-11-218526Actual
1535561.402023-06-2285611Actual
7024100.002022-11-228564Budget
1337070.002023-04-228528Budget
30515193.002024-09-218565Actual
3079200.002022-07-238517Budget
108870.002022-05-228568Budget
2787162.662024-06-2185113Actual
1392841.002023-05-228556Actual
16655197.002023-08-228514Actual
1797929.002023-09-228556Actual
2843389.002024-07-228566Actual
18725109.002023-10-228564Actual
2763379.482024-06-2185411Actual
9266157.002023-01-208564Actual
3035975.002024-09-218573Actual
2355410.332024-02-2085612Actual
37003146.872025-02-2085213Actual
1694836.002023-08-228556Actual
34143309.002024-12-228517Actual
3407106.002022-08-228513Actual
340690.002022-08-228513Budget
2370334.002024-03-218573Actual
3735200.002022-08-228515Budget
2443310.332024-03-2185511Actual
11115114.722023-02-208528Actual
3446427.362024-12-2285511Actual
1936731.612023-10-2285411Actual
1851413.532023-09-2285612Actual
1942755.022023-10-2285611Actual
10382108.002023-02-208564Actual
3582764.412025-01-2085113Actual
28200211.002024-07-228515Actual
1224070.002023-03-228528Budget
28611181.392024-07-228528Actual
245849.272024-03-2185612Actual
2142343.312023-12-2385411Actual
2405654.002024-03-218566Actual
412590.002022-08-228566Budget
2291111.002022-07-238513Actual
27338265.002024-06-218517Actual
23646145.002024-03-218563Actual
24641298.002024-04-218513Actual
2148442.252023-12-2385611Actual
38277168.002025-04-228563Actual
1029107.142022-05-228528Actual
861489.002022-12-238566Actual
24233135.932024-03-218528Actual
30302193.002024-09-218563Actual
18783105.002023-10-228515Actual
5326200.002022-09-228517Budget
30210124.062024-08-2185613Actual
134823310.502023-05-218576Actual
15119307.152023-06-228518Actual
15538158.002023-07-238563Actual
888370.002022-12-238528Budget
2172334.002024-01-208573Actual
2991290.122024-08-2185311Actual
17131251.092023-08-228518Actual
2157511.402023-12-2385612Actual
8882108.662022-12-238528Actual
32016205.632024-10-218528Actual
1186770.002023-03-228546Actual
13323231.392023-04-228518Actual
9870100.002023-01-208567Budget
32517275.002024-11-218513Actual
775870.002022-11-228528Budget
31304124.062024-09-2185213Actual
1828055.022023-09-2285111Actual
5385100.002022-09-228567Budget
27373212.002024-06-218567Actual
571560.002022-10-228563Budget
20664177.002023-12-238563Actual
3970109.002022-08-228536Actual
8694144.002022-12-238517Actual
35854134.592025-01-2085213Actual
4856167.002022-09-228515Actual
2276297.002024-02-208564Actual
1898333.002023-10-228556Actual
134881248.802023-05-218578Actual
840142.002022-05-228517Actual
13182200.002023-04-228517Budget
392040.002022-08-228526Budget
2535100.002022-07-238564Budget
20784116.002023-12-238564Actual
3638883.002025-02-208566Actual
8364100.002022-12-238516Budget
11066235.932023-02-208518Actual
1289834.002023-04-228526Actual
245257.142024-03-2185112Actual
1739464.592023-08-2285611Actual
354630.002022-08-228573Budget
2837471.002024-07-228546Actual
2072140.002023-12-238573Actual
13322100.002023-04-228518Budget
1191436.002023-03-228556Actual
122780.002022-06-228563Budget
7104100.002022-11-228515Budget
17924.002022-05-228573Actual
19719154.002023-11-228514Actual
1172398.002023-03-228516Actual
2505327.002024-04-218556Actual
1730120.002022-06-228536Actual
2204234.002024-01-208556Actual
1074394.002023-02-208546Actual
3523881.002025-01-208566Actual
967340.002023-01-208556Budget
953041.002023-01-208526Actual
33140167.752024-11-218528Actual
9869111.002023-01-208567Actual
11644151.002023-03-228565Actual
2207571.002024-01-208566Actual
31548192.002024-10-218564Actual
4715192.002022-09-228514Actual
26367178.362024-05-218568Actual
1224178.362023-03-228528Actual
2778022.042024-06-2185212Actual
28966123.102024-07-2285612Actual
392151.002022-08-228526Actual
17779108.002023-09-228515Actual
25678-3784.402024-05-2085712Actual
14143110.172023-05-228528Actual
32765226.002024-11-218565Actual
2672160.902024-05-2185113Actual
3005920.972024-08-2185212Actual
894170.002022-12-238568Budget
1544613.532023-06-2285612Actual
1244260.002023-04-228563Budget
13243141.002023-04-228567Actual
13432154.112023-04-228568Actual
75886.002022-05-228566Actual
29857147.572024-08-2185111Actual
34792300.002025-01-208513Actual
3373460.002024-12-228573Actual
445080.002022-08-228568Budget
18691176.002023-10-228514Actual
2642782.682024-05-2185111Actual
2538410.332024-04-2185211Actual
2477228.002022-07-238514Actual
8084200.002022-12-238514Budget
39040101.822025-04-2285411Actual
2893219.912024-07-2285212Actual
2579453.002024-05-218573Actual
3800769.912025-03-2285112Actual
1963200.002022-06-228517Budget
18189108.662023-09-228528Actual
39101117.782025-04-2285611Actual
33112340.482024-11-218518Actual
235180.002022-07-238563Budget
2397293.002024-03-218536Actual
1197280.002023-03-228566Budget
2101564.002023-12-238546Actual
2193561.002024-01-208516Actual
1795345.002023-09-228546Actual
35153105.002025-01-208536Actual
1186680.002023-03-228546Budget
2301953.002024-02-208556Actual
25857149.002024-05-218564Actual
2242643.312024-01-2085411Actual
39339171.432025-04-2285613Actual
2534118.002022-07-238564Actual
346960.002022-08-228563Budget
38185213.542025-03-2285613Actual
12193100.002023-03-228518Budget
5979200.002022-10-228515Budget
6218100.002022-10-228536Budget
21283135.932023-12-238568Actual
803726.002022-12-238573Actual
16099273.812023-07-238518Actual
3405449.002024-12-228556Actual
17820.002022-05-228573Budget
782085.932022-11-228568Actual
2603917.002024-05-218526Actual
32730234.002024-11-218515Actual
23731179.002024-03-218514Actual
2139645.442023-12-2385311Actual
12569200.002023-04-228514Budget
3142100.002022-07-238567Budget
2672100.002022-07-238565Budget
2199097.002024-01-208536Actual

Generated 2025-06-21 07:47:05.270 UTC