[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 992  >   

843 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714183.002024-06-208516Actual
1191350.002023-03-218556Budget
2296783.002024-02-198536Actual
346960.002022-08-218563Budget
22854105.002024-02-198565Actual
2446767.782024-03-2085611Actual
4776142.002022-09-218564Actual
10383100.002023-02-198564Budget
2299348.002024-02-198546Actual
3873103.002022-08-218516Actual
1669099.002023-08-218564Actual
37715243.512025-03-218528Actual
162479.272023-07-2285211Actual
3221243.512022-07-228518Actual
3180648.002024-10-208556Actual
1392841.002023-05-218556Actual
8694144.002022-12-228517Actual
1131471.002023-03-218563Actual
39402-2414.802025-05-2085712Actual
1074280.002023-02-198546Budget
2648240.122024-05-2085311Actual
1304150.002023-04-218556Budget
39040101.822025-04-2185411Actual
953041.002023-01-198526Actual
2500197.002024-04-208536Actual
3402875.002024-12-218546Actual
8085205.002022-12-228514Actual
21666185.002024-01-198563Actual
6512100.002022-10-218567Budget
3898659.272025-04-2185211Actual
32878104.002024-11-208536Actual
22286126.842024-01-198568Actual
749380.002022-11-218566Budget
1310280.002023-04-218566Budget
19846108.002023-11-218565Actual
3632972.002025-02-198546Actual
26334185.932024-05-208528Actual
35508116.722025-01-1985111Actual
3405449.002024-12-218556Actual
27931194.242024-06-2085613Actual
29261308.002024-08-208514Actual
524789.002022-09-218566Actual
215060.002022-06-218528Budget
1382187.002023-05-218516Actual
2291111.002022-07-228513Actual
1797929.002023-09-218556Actual
2878577.362024-07-2185411Actual
8365122.002022-12-228516Actual
2832027.002024-07-218526Actual
2293917.002024-02-198526Actual
29051185.472024-07-2185213Actual
3220100.002022-07-228518Budget
26211256.002024-05-208517Actual
1890330.002023-10-218526Actual
6778100.002022-11-218513Budget
32963103.002024-11-208566Actual
6218100.002022-10-218536Budget
3656126.002022-08-218564Actual
279830.002022-07-228526Budget
30805220.002024-09-208567Actual
3595196.002022-08-218514Actual
743331.002022-11-218556Actual
9266157.002023-01-198564Actual
2535669.912024-04-2085111Actual
803726.002022-12-228573Actual
3657100.002022-08-218564Budget
393831522.902025-05-208575Actual
2479583.002024-04-208564Actual
1630139.062023-07-2285411Actual
32108134.802024-10-2085111Actual
579234.002022-10-218573Actual
35944246.002025-02-198513Actual
3260994.002024-11-208573Actual
14525236.002023-06-218513Actual
227174.002022-05-218514Actual
21163142.002023-12-228567Actual
33762301.002024-12-218514Actual
256622133.302024-05-198576Actual
24641298.002024-04-208513Actual
2840055.002024-07-218556Actual
255835.012024-04-2085212Actual
3141110.002022-07-228567Actual
18068214.002023-09-218517Actual
35708108.212025-01-1985112Actual
2242643.312024-01-1985411Actual
6965176.002022-11-218514Actual
899114.002022-05-218567Actual
21632249.002024-01-198513Actual
616940.002022-10-218526Budget
509494.002022-09-218536Actual
27493169.272024-06-208568Actual
7340111.002022-11-218536Actual
3812790.732025-03-2185113Actual
13726162.002023-05-218515Actual
11643100.002023-03-218565Budget
4917100.002022-09-218565Budget
1736011.402023-08-2185511Actual
2671160.002022-07-228565Actual
2107177.002023-12-228566Actual
25857149.002024-05-208564Actual
1591646.002023-07-228556Actual
1898333.002023-10-218556Actual
8834100.002022-12-228518Budget
406446.002022-08-218556Actual
25673-4182.202024-05-1985711Actual
1186770.002023-03-218546Actual
1191436.002023-03-218556Actual
3833451.002025-04-218573Actual
30983117.782024-09-2085111Actual
2042223.102023-11-2185511Actual
26992192.002024-06-208564Actual
24761176.002024-04-208514Actual
2988532.672024-08-2085211Actual
31219150.762024-09-2085612Actual
2505327.002024-04-208556Actual
2601250.002024-05-208516Actual
256531012.202024-05-198573Actual
1168100.002022-06-218513Budget
1079055.002023-02-198556Actual
14559190.002023-06-218563Actual
29644306.002024-08-208517Actual
10927200.002023-02-198517Budget
14143110.172023-05-218528Actual
1019660.002023-02-198563Budget
509106.002022-05-218516Actual
514152.002022-09-218546Actual
8835185.932022-12-228518Actual
13510273.002023-05-218513Actual
3003195.442024-08-2085112Actual
3794998.632025-03-2185611Actual
795872.002022-12-228563Actual
19600267.002023-11-218513Actual
6779124.002022-11-218513Actual
163290.002022-06-218516Budget
22167180.002024-01-198567Actual
34297175.332024-12-218568Actual
27083157.002024-06-208565Actual
6591213.212022-10-218518Actual
841240.002022-12-228526Budget
25665956.602024-05-198577Actual
26306432.912024-05-208518Actual
16127125.332023-07-228528Actual
37687363.212025-03-218518Actual
1934017.782023-10-2185311Actual
33642275.002024-12-218513Actual
3071371.002024-09-208566Actual
340690.002022-08-218513Budget
279923.002022-07-228526Actual
37595282.002025-03-218517Actual
775870.002022-11-218528Budget
1866337.002023-10-218573Actual
21221316.242023-12-228518Actual
9267100.002023-01-198564Budget
2151120.782022-06-218528Actual
1636234.802023-07-2285611Actual
2766034.802024-06-2085511Actual
1493643.002023-06-218556Actual
953140.002023-01-198526Budget
122780.002022-06-218563Budget
1969175.002023-11-218573Actual
15503326.002023-07-228513Actual
27338265.002024-06-208517Actual
683970.002022-11-218563Budget
18103126.002023-09-218567Actual
33526108.272024-11-2085113Actual
20255178.362023-11-218568Actual
2672100.002022-07-228565Budget
38780204.002025-04-218567Actual
2609345.002024-05-208546Actual
25178177.002024-04-208567Actual
205147.142023-11-2185112Actual
2276297.002024-02-198564Actual
23766134.002024-03-208564Actual
2881217.782024-07-2185511Actual
1851413.532023-09-2185612Actual
3000104.002022-07-228566Actual
12114110.002023-03-218567Actual
28966123.102024-07-2185612Actual
1431928.422023-05-2185411Actual
2104146.002023-12-228556Actual
3408674.002024-12-218566Actual
245257.142024-03-2085112Actual
1887659.002023-10-218516Actual
12192196.542023-03-218518Actual
326991.992022-07-228528Actual
30925249.572024-09-208568Actual
25952161.002024-05-208565Actual
36600175.332025-02-198568Actual
5464276.842022-09-218518Actual
163388.002022-06-218516Actual
1197374.002023-03-218566Actual
10695112.002023-02-198536Actual
2057212.462023-11-2185612Actual
32672238.002024-11-208564Actual
2657043.312024-05-2085611Actual
16570169.002023-08-218563Actual
17159101.082023-08-218528Actual
458960.002022-09-218563Budget
1244260.002023-04-218563Budget
39339171.432025-04-2185613Actual
37629242.002025-03-218567Actual
1074394.002023-02-198546Actual
31896297.002024-10-208517Actual
2045639.062023-11-2185611Actual
2615253.002024-05-208566Actual
134852463.302023-05-208577Actual
38277168.002025-04-218563Actual
30515193.002024-09-208565Actual
3556370.972025-01-1985311Actual
275090.002022-07-228516Budget
21283135.932023-12-228568Actual
36538442.002025-02-198518Actual
9403148.002023-01-198565Actual
31304124.062024-09-2085213Actual
1224070.002023-03-218528Budget
15538158.002023-07-228563Actual
1064737.002023-02-198526Actual
3998.002022-05-218513Actual
2332250.762024-02-1985111Actual
13243141.002023-04-218567Actual
19107207.002023-10-218567Actual
39306183.712025-04-2185213Actual
25678-3784.402024-05-1985712Actual
1833530.552023-09-2185311Actual
256561311.102024-05-198574Actual
9810178.002023-01-198517Actual
579330.002022-10-218573Budget
3127769.672024-09-2085113Actual
10988142.002023-02-198567Actual
1084892.002023-02-198566Actual
11441208.002023-03-218514Actual
1172290.002023-03-218516Budget
134731687.502023-05-208573Actual
28293109.002024-07-218516Actual
177779.002022-06-218546Actual
168030.002022-06-218526Budget
75990.002022-05-218566Budget
27752109.272024-06-2085112Actual
12772101.002023-04-218565Actual
427112.002022-05-218565Actual
36566173.812025-02-198528Actual
6638108.662022-10-218528Actual
214509.272023-12-2285511Actual
1027430.002023-02-198573Budget
3148569.002024-10-208573Actual
134881248.802023-05-208578Actual
7339100.002022-11-218536Budget
34618158.212024-12-2185612Actual
31157102.892024-09-2085112Actual
9346131.002023-01-198515Actual
32517275.002024-11-208513Actual
27373212.002024-06-208567Actual
4203200.002022-08-218517Budget
354630.002022-08-218573Budget
9882.002022-05-218563Actual
2848120.002022-07-228536Actual
8144100.002022-12-228564Budget
606104.002022-05-218536Actual
11440200.002023-03-218514Budget
3517964.002025-01-198546Actual
3736133.002022-08-218515Actual
1627429.482023-07-2285311Actual
1289834.002023-04-218526Actual
3745397.002025-03-218536Actual
235228.212024-02-1985112Actual
1111470.002023-02-198528Budget
839200.002022-05-218517Budget
15147114.722023-06-218528Actual
2884679.482024-07-2185611Actual
980100.002022-05-218518Budget
37092349.002025-03-218513Actual
1304262.002023-04-218556Actual
1238099.002023-04-218513Actual
2432448.632024-03-2085111Actual
1139317.002023-03-218573Actual
1177140.002023-03-218526Budget
31606223.002024-10-208515Actual
1787291.002023-09-218516Actual
31099101.822024-09-2085611Actual
3328760.332024-11-2085311Actual
14055190.002023-05-218567Actual
7163100.002022-11-218565Budget
332870.002022-07-228568Budget
7164126.002022-11-218565Actual
37340198.002025-03-218565Actual
17567317.002023-09-218513Actual
38185213.542025-03-2185613Actual
458859.002022-09-218563Actual
967340.002023-01-198556Budget
5980164.002022-10-218515Actual
3183981.002024-10-208566Actual
300190.002022-07-228566Budget
3783526.292025-03-2185211Actual
3062897.002024-09-208536Actual
36097227.002025-02-198564Actual
3101132.672024-09-2085211Actual
15658112.002023-07-228564Actual
36445331.002025-02-198517Actual
12302104.112023-03-218568Actual
34827179.002025-01-198563Actual
3213665.652024-10-2085211Actual
3488475.002025-01-198573Actual
9870100.002023-01-198567Budget
22607281.002024-02-198513Actual
36248120.002025-02-198516Actual
2991290.122024-08-2085311Actual
26367178.362024-05-208568Actual
17131251.092023-08-218518Actual
2305276.002024-02-198566Actual
35040157.002025-01-198565Actual
1387667.002023-05-218536Actual
7024100.002022-11-218564Budget
20664177.002023-12-228563Actual
194853.952023-10-2185112Actual
30178145.112024-08-2085213Actual
3068047.002024-09-208556Actual
33174205.632024-11-208568Actual
9948288.972023-01-198518Actual
5841200.002022-10-218514Budget
6449211.002022-10-218517Actual
21128156.002023-12-228517Actual
3520541.002025-01-198556Actual
2001135.002023-11-218556Actual
10696100.002023-02-198536Budget
850870.002022-12-228546Budget
445080.002022-08-218568Budget
226200.002022-05-218514Budget
3906713.532025-04-2185511Actual
2787162.662024-06-2085113Actual
70044.002022-05-218556Actual
14736155.002023-06-218515Actual
915820.002023-01-198573Actual
1580981.002023-07-228516Actual
18725109.002023-10-218564Actual
1027529.002023-02-198573Actual
35854134.592025-01-1985213Actual
7103122.002022-11-218515Actual
2134149.702023-12-2285111Actual
28142194.002024-07-218564Actual
2662911.402024-05-2085112Actual
164208.212023-07-2285112Actual
967434.002023-01-198556Actual
612090.002022-10-218516Budget
1684188.002023-08-218516Actual
2136928.422023-12-2285211Actual
27898188.972024-06-2085213Actual
24888118.002024-04-208565Actual
7571211.002022-11-218517Actual
242928.002022-07-228573Actual
2255013.532024-01-1985612Actual
29502122.002024-08-208536Actual
1435242.252023-05-2185611Actual
28611181.392024-07-218528Actual
13476-537.002023-05-208574Actual
25143245.002024-04-208517Actual
2335032.672024-02-1985211Actual
888370.002022-12-228528Budget
452890.002022-09-218513Budget
29296178.002024-08-208564Actual
39221168.852025-04-2185612Actual
738674.002022-11-218546Actual
2370334.002024-03-208573Actual
11582200.002023-03-218515Budget
19072212.002023-10-218517Actual
3373460.002024-12-218573Actual
387290.002022-08-218516Budget
637164.002022-10-218566Actual
11176119.272023-02-198568Actual
2642782.682024-05-2085111Actual
10322200.002023-02-198514Budget
33020322.002024-11-208517Actual
1426511.402023-05-2185211Actual
1491051.002023-06-218546Actual
31988382.912024-10-208518Actual
1686822.002023-08-218526Actual
20784116.002023-12-228564Actual
1352200.002022-06-218514Budget
3676734.802025-02-1985511Actual
3221728.422024-10-2085511Actual
18189108.662023-09-218528Actual
1139230.002023-03-218573Budget
3862962.002025-04-218546Actual
32342134.802024-10-2085612Actual
2435220.972024-03-2085211Actual
28904100.762024-07-2185112Actual
164788.212023-07-2285612Actual
30863476.852024-09-208518Actual
3565092.252025-01-1985611Actual
33797194.002024-12-218564Actual
4449125.332022-08-218568Actual
1343180.002023-04-218568Budget
38838376.852025-04-218518Actual
23230122.302024-02-198528Actual
245849.272024-03-2085612Actual
2543827.362024-04-2085411Actual
1087101.082022-05-218568Actual
32460113.532024-10-2085613Actual
22132178.002024-01-198517Actual
10382108.002023-02-198564Actual
3290477.002024-11-208546Actual
2534118.002022-07-228564Actual
29389185.002024-08-208565Actual
2549853.952024-04-2085611Actual
33855202.002024-12-218515Actual
2611938.002024-05-208556Actual
35153105.002025-01-198536Actual
2397293.002024-03-208536Actual
2944790.002024-08-208516Actual
39397-3569.902025-05-2085711Actual
2847100.002022-07-228536Budget
7632153.002022-11-218567Actual
24853114.002024-04-208515Actual
3788996.512025-03-2185411Actual
14177134.422023-05-218568Actual
2722285.002024-06-208546Actual
294247.002022-07-228556Actual
8224147.002022-12-228515Actual
9206202.002023-01-198514Actual
1993129.002023-11-218526Actual
188471.002022-06-218566Actual
2024100.002022-06-218567Budget
26781129.322024-05-2085613Actual
8223100.002022-12-228515Budget
16041184.002023-07-228567Actual
24233135.932024-03-208528Actual
38397188.002025-04-218564Actual
2893219.912024-07-2185212Actual
1990476.002023-11-218516Actual
26838276.002024-06-208513Actual
908169.002023-01-198563Actual
38958128.422025-04-2185111Actual
2993982.682024-08-2085411Actual
36190166.002025-02-198565Actual
182340.002022-06-218556Budget
346863.002022-08-218563Actual
34792300.002025-01-198513Actual
12052150.002023-03-218517Actual
34498134.802024-12-2185611Actual
2201660.002024-01-198546Actual
2579453.002024-05-208573Actual
10462200.002023-02-198515Budget
12051200.002023-03-218517Budget
3742531.002025-03-218526Actual
9869111.002023-01-198567Actual
4715192.002022-09-218514Actual
32016205.632024-10-208528Actual
35295285.002025-01-198517Actual
2716837.002024-06-208526Actual
245522.892024-03-2085212Actual
50890.002022-05-218516Budget
30210124.062024-08-2085613Actual
691726.002022-11-218573Actual
1131560.002023-03-218563Budget
11581163.002023-03-218515Actual
11067100.002023-02-198518Budget
4124110.002022-08-218566Actual
16535287.002023-08-218513Actual
7710181.392022-11-218518Actual
412590.002022-08-218566Budget
22225235.932024-01-198518Actual
1078950.002023-02-198556Budget
1535561.402023-06-2185611Actual
605100.002022-05-218536Budget
2337736.932024-02-1985311Actual
28645172.302024-07-218568Actual
3331458.212024-11-2085411Actual
3065457.002024-09-208546Actual
2290100.002022-07-228513Budget
691630.002022-11-218573Budget
3927997.742025-04-2185113Actual
7711100.002022-11-218518Budget
1733344.382023-08-2185411Actual
20136128.002023-11-218567Actual
4855200.002022-09-218515Budget
2650937.992024-05-2085411Actual
36303116.002025-02-198536Actual
22253119.272024-01-198528Actual
23859130.002024-03-208565Actual
1553105.002022-06-218565Actual
1692257.002023-08-218546Actual
1842339.062023-09-2185611Actual
29176173.002024-08-208563Actual
27459254.122024-06-208528Actual
12568184.002023-04-218514Actual
31428172.002024-10-208563Actual
33585190.732024-11-2085613Actual
9020100.002023-01-198513Budget
195439.272023-10-2185612Actual
38154113.532025-03-2185213Actual
134823310.502023-05-208576Actual
28525198.002024-07-218567Actual
1729100.002022-06-218536Budget
13545200.002023-05-218563Actual
6217112.002022-10-218536Actual
1586492.002023-07-228536Actual
37749237.452025-03-218568Actual
12710200.002023-04-218515Budget
571466.002022-10-218563Actual
19227125.332023-10-218568Actual
31548192.002024-10-208564Actual
32823115.002024-11-208516Actual
392040.002022-08-218526Budget
7243109.002022-11-218516Actual
28200211.002024-07-218515Actual
1384822.002023-05-218526Actual
1765933.002023-09-218573Actual
452990.002022-09-218513Actual
164473.952023-07-2285212Actual
2098992.002023-12-228536Actual
32400111.782024-10-2085113Actual
2666312.462024-05-2085612Actual
18818147.002023-10-218565Actual
28703148.632024-07-2185111Actual
2157511.402023-12-2285612Actual
29084124.062024-07-2185613Actual
69940.002022-05-218556Budget
5574114.722022-09-218568Actual
1725157.142023-08-2185111Actual
2291271.002024-02-198516Actual
2477228.002022-07-228514Actual
5326200.002022-09-218517Budget
1942755.022023-10-2185611Actual
855658.002022-12-228556Actual
1029107.142022-05-218528Actual
2843389.002024-07-218566Actual
3343419.912024-11-2085212Actual
1429241.192023-05-2185311Actual
1523964.592023-06-2185111Actual
27196120.002024-06-208536Actual
134791562.202023-05-208575Actual
1013697.002023-02-198513Actual
3970109.002022-08-218536Actual
401781.002022-08-218546Actual
3230898.632024-10-2085112Actual
15061182.002023-06-218567Actual
36155250.002025-02-198515Actual
3786294.382025-03-2185311Actual
3671370.972025-02-1985311Actual
5840223.002022-10-218514Actual
1285186.002023-04-218516Actual
225173.952024-01-1985112Actual
1197280.002023-03-218566Budget
565290.002022-10-218513Actual
1172398.002023-03-218516Actual
2394414.002024-03-208526Actual
18161231.392023-09-218518Actual
30422248.002024-09-208564Actual
55630.002022-05-218526Budget
38069180.552025-03-2185612Actual
3735200.002022-08-218515Budget
3441082.682024-12-2185311Actual
1488488.002023-06-218536Actual
38745317.002025-04-218517Actual
33140167.752024-11-208528Actual
32050202.602024-10-208568Actual
1244361.002023-04-218563Actual
2103207.152022-06-218518Actual
631240.002022-10-218556Budget
367200.002022-05-218515Budget
3142100.002022-07-228567Budget
7898100.002022-12-228513Budget
19811131.002023-11-218515Actual
35416173.812025-01-198528Actual
15623146.002023-07-228514Actual
256158.212024-04-2085612Actual
75886.002022-05-218566Actual
17927100.002023-09-218536Actual
33468136.932024-11-2085612Actual
2301953.002024-02-198556Actual
16161187.452023-07-228568Actual
4204126.002022-08-218517Actual
130420.002022-06-218573Budget
17721109.002023-09-218564Actual
18783105.002023-10-218515Actual
3397432.002024-12-218526Actual
514070.002022-09-218546Budget
30480211.002024-09-208515Actual
5093100.002022-09-218536Budget
612185.002022-10-218516Actual
406340.002022-08-218556Budget
1730120.002022-06-218536Actual
27050224.002024-06-208515Actual
31513339.002024-10-208514Actual
2199097.002024-01-198536Actual
393891569.902025-05-208577Actual
1964152.002022-06-218517Actual
242820.002022-07-228573Budget
10519117.002023-02-198565Actual
33947106.002024-12-218516Actual
2142343.312023-12-2285411Actual
3079200.002022-07-228517Budget
3340681.612024-11-2085112Actual
5901107.002022-10-218564Actual
29354234.002024-08-208515Actual
289581.002022-07-228546Actual
3455687.992024-12-2185112Actual
4856167.002022-09-218515Actual
130517.002022-06-218573Actual
5979200.002022-10-218515Budget
1285090.002023-04-218516Budget
13181139.002023-04-218517Actual
38100.002022-05-218513Budget
8882108.662022-12-228528Actual
3718472.002025-03-218573Actual
683882.002022-11-218563Actual
1554100.002022-06-218565Budget
11066235.932023-02-198518Actual
3573644.382025-01-1985212Actual
2535100.002022-07-228564Budget
21751157.002024-01-198514Actual
1299480.002023-04-218546Budget
37127233.002025-03-218563Actual
3509881.002025-01-198516Actual
221270.002022-06-218568Budget
37212377.002025-03-218514Actual
1230180.002023-03-218568Budget
1995988.002023-11-218536Actual
1084980.002023-02-198566Budget
1117580.002023-02-198568Budget
2196225.002024-01-198526Actual
12569200.002023-04-218514Budget
1928565.652023-10-2185111Actual
6964200.002022-11-218514Budget
35978186.002025-02-198563Actual
973171.002023-01-198566Actual
5385100.002022-09-218567Budget
1289940.002023-04-218526Budget
3172631.002024-10-208526Actual
12947100.002023-04-218536Budget
28023203.002024-07-218563Actual
21877100.002024-01-198565Actual
12948103.002023-04-218536Actual
2947430.002024-08-208526Actual
1310381.002023-04-218566Actual
1632811.402023-07-2285511Actual
3747981.002025-03-218546Actual
504440.002022-09-218526Actual
2837471.002024-07-218546Actual
22820138.002024-02-198515Actual
37003146.872025-02-1985213Actual
803630.002022-12-228573Budget
1485629.002023-06-218526Actual
3178064.002024-10-208546Actual
4918132.002022-09-218565Actual
39101117.782025-04-2185611Actual
3458434.802024-12-2185212Actual
289480.002022-07-228546Budget
102860.002022-05-218528Budget
23824143.002024-03-208515Actual
1390256.002023-05-218546Actual
18606162.002023-10-218563Actual
428100.002022-05-218565Budget
7025130.002022-11-218564Actual
25236295.032024-04-208518Actual
1621965.652023-07-2285111Actual
7572200.002022-11-218517Budget
3685777.362025-02-1985112Actual
2603917.002024-05-208526Actual
17814134.002023-09-218565Actual
29141317.002024-08-208513Actual
32730234.002024-11-208515Actual
11115114.722023-02-198528Actual
2004462.002023-11-218566Actual
20194261.692023-11-218518Actual
17820.002022-05-218573Budget
1461635.002023-06-218573Actual
2437928.422024-03-2085311Actual
9997157.142023-01-198528Actual
20629298.002023-12-228513Actual
265368.212024-05-2085511Actual
2343111.402024-02-1985511Actual
21249157.142023-12-228528Actual
4391141.992022-08-218528Actual
1936731.612023-10-2185411Actual
3326056.082024-11-2085211Actual
27988319.002024-07-218513Actual
55736.002022-05-218526Actual
34703138.102024-12-2185213Actual
2245967.782024-01-1985611Actual
8145140.002022-12-228564Actual
37807110.342025-03-2185111Actual
3918744.382025-04-2185212Actual
2672160.902024-05-2085113Actual
392151.002022-08-218526Actual
1496964.002023-06-218566Actual
4263133.002022-08-218567Actual
6041100.002022-10-218565Budget
669980.002022-10-218568Budget
16655197.002023-08-218514Actual
3106577.362024-09-2085411Actual
4264100.002022-08-218567Budget
4777100.002022-09-218564Budget
17038189.002023-08-218517Actual
183899.272023-09-2185511Actual
626470.002022-10-218546Budget
2102100.002022-06-218518Budget
1337070.002023-04-218528Budget
256591861.702024-05-198575Actual
894170.002022-12-228568Budget
8462112.002022-12-228536Actual
2497316.002024-04-208526Actual
551380.002022-09-218528Budget
1413100.002022-06-218564Budget
23144206.002024-02-198567Actual
36480232.002025-02-198567Actual
286132.002022-05-218564Actual
1491200.002022-06-218515Budget
32552167.002024-11-208563Actual
8286112.002022-12-228565Actual
1544613.532023-06-2185612Actual
782085.932022-11-218568Actual
2958781.002024-08-208566Actual
2997394.382024-08-2085611Actual
39407-1957.702025-05-2085713Actual
23109180.002024-02-198517Actual
2072140.002023-12-228573Actual
13666123.002023-05-218564Actual
30891166.242024-09-208528Actual
10987100.002023-02-198567Budget
3219085.872024-10-2085411Actual
39159102.892025-04-2185112Actual
18691176.002023-10-218514Actual
38603123.002025-04-218536Actual
8755100.002022-12-228567Budget
729151.002022-11-218526Actual
22642161.002024-02-198563Actual
17687140.002023-09-218514Actual
2172334.002024-01-198573Actual
1931311.402023-10-2185211Actual
29857147.572024-08-2085111Actual
16006205.002023-07-228517Actual
1583615.002023-07-228526Actual
1901575.002023-10-218566Actual
4342100.002022-08-218518Budget
3443776.292024-12-2185411Actual
177680.002022-06-218546Budget
33889217.002024-12-218565Actual
294140.002022-07-228556Budget
3603555.002025-02-198573Actual
31393322.002024-10-208513Actual
524690.002022-09-218566Budget
1895743.002023-10-218546Actual
1019771.002023-02-198563Actual
235180.002022-07-228563Budget
19719154.002023-11-218514Actual
3334891.192024-11-2085611Actual
1252138.002023-04-218573Actual
10461144.002023-02-198515Actual
2955445.002024-08-208556Actual
31641212.002024-10-208565Actual
7242100.002022-11-218516Budget
30093139.062024-08-2085612Actual
34912361.002025-01-198514Actual
33054222.002024-11-208567Actual
36658162.462025-02-1985111Actual
2541126.292024-04-2085311Actual
6511144.002022-10-218567Actual
3969100.002022-08-218536Budget
215428.212023-12-2285112Actual
1589052.002023-07-228546Actual
1893184.002023-10-218536Actual
14020158.002023-05-218517Actual
17073135.002023-08-218567Actual
3438332.672024-12-2185211Actual
29737384.422024-08-208518Actual
3118535.872024-09-2085212Actual
20101206.002023-11-218517Actual
3169999.002024-10-208516Actual
174795.012023-08-2185212Actual
13432154.112023-04-218568Actual
6450200.002022-10-218517Budget
1836230.552023-09-2185411Actual
1801167.002023-09-218566Actual
174525.012023-08-2185112Actual
17193146.542023-08-218568Actual
2875869.912024-07-2185311Actual
25298149.572024-04-208568Actual
34355173.102024-12-2185111Actual
1224178.362023-03-218528Actual
3327123.812022-07-228568Actual
789991.002022-12-228513Actual
3216375.232024-10-2085311Actual
37305240.002025-03-218515Actual
3559068.852025-01-1985411Actual
21843155.002024-01-198515Actual
3407106.002022-08-218513Actual
6700119.272022-10-218568Actual
1360472.002023-05-218573Actual
35005268.002025-01-198515Actual
9207200.002023-01-198514Budget
1662779.002023-08-218573Actual
13244100.002023-04-218567Budget
35769180.552025-01-1985612Actual
11644151.002023-03-218565Actual
1169113.002022-06-218513Actual
738770.002022-11-218546Budget
23646145.002024-03-208563Actual
1529427.362023-06-2185311Actual
729040.002022-11-218526Budget
1446811.402023-05-2185612Actual
2239936.932024-01-1985311Actual
1975392.002023-11-218564Actual
24113200.002024-03-208517Actual
17924.002022-05-218573Actual
3791613.532025-03-2185511Actual
1795345.002023-09-218546Actual
10928158.002023-02-198517Actual
3739893.002025-03-218516Actual
1177055.002023-03-218526Actual
2023121.002022-06-218567Actual
33677164.002024-12-218563Actual
27606102.892024-06-2085311Actual
3901359.272025-04-2185311Actual
34264225.332024-12-218528Actual
37035125.822025-02-1985613Actual
2613200.002022-07-228515Budget
2757949.702024-06-2085211Actual
1526710.332023-06-2185211Actual
557380.002022-09-218568Budget
2096124.002023-12-228526Actual
108870.002022-05-218568Budget
3561714.592025-01-1985511Actual
10520100.002023-02-198565Budget
29799208.662024-08-208568Actual
17602190.002023-09-218563Actual
2346453.952024-02-1985611Actual
30267334.002024-09-208513Actual
795970.002022-12-228563Budget
3446427.362024-12-2185511Actual
3627529.002025-02-198526Actual
22727169.002024-02-198514Actual
1727920.972023-08-2185211Actual
2405654.002024-03-208566Actual
32637395.002024-11-208514Actual
466734.002022-09-218573Actual
3638883.002025-02-198566Actual
1064640.002023-02-198526Budget
855540.002022-12-228556Budget
616843.002022-10-218526Actual
2399862.002024-03-208546Actual
3679979.482025-02-1985611Actual
8084200.002022-12-228514Budget
2340442.252024-02-1985411Actual

Generated 2025-06-20 06:12:28.194 UTC