[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 992  >   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059896.002023-02-168516Actual
39386-105.002025-05-178576Actual
18571335.002023-10-188513Actual
1013697.002023-02-168513Actual
18725109.002023-10-188564Actual
1396170.002023-05-188566Actual
38242300.002025-04-188513Actual
1431928.422023-05-1885411Actual
1019771.002023-02-168563Actual
2201660.002024-01-168546Actual
25822216.002024-05-178514Actual
3079200.002022-07-198517Budget
26246198.002024-05-178567Actual
3517964.002025-01-168546Actual
2650937.992024-05-1785411Actual
28645172.302024-07-188568Actual
3062897.002024-09-178536Actual
1191350.002023-03-188556Budget
2613200.002022-07-198515Budget
34264225.332024-12-188528Actual
18103126.002023-09-188567Actual
9997157.142023-01-168528Actual
3290477.002024-11-178546Actual
1928565.652023-10-1885111Actual
29502122.002024-08-178536Actual
168030.002022-06-188526Budget
39397-3569.902025-05-1785711Actual
1725157.142023-08-1885111Actual
27752109.272024-06-1785112Actual
31754114.002024-10-178536Actual
367200.002022-05-188515Budget
1535561.402023-06-1885611Actual
256622133.302024-05-168576Actual
29644306.002024-08-178517Actual
1224178.362023-03-188528Actual
2843389.002024-07-188566Actual
194853.952023-10-1885112Actual
37212377.002025-03-188514Actual
2405654.002024-03-178566Actual
22854105.002024-02-168565Actual
612090.002022-10-188516Budget
354630.002022-08-188573Budget
25143245.002024-04-178517Actual
36538442.002025-02-168518Actual
31219150.762024-09-1785612Actual
855540.002022-12-198556Budget
2672160.902024-05-1785113Actual
1669099.002023-08-188564Actual
26334185.932024-05-178528Actual
255835.012024-04-1785212Actual
3441082.682024-12-1885311Actual
12631100.002023-04-188564Budget
683970.002022-11-188563Budget
32730234.002024-11-178515Actual
3327123.812022-07-198568Actual
50890.002022-05-188516Budget
3148569.002024-10-178573Actual
33553118.802024-11-1785213Actual
15716116.002023-07-198515Actual
3068047.002024-09-178556Actual
10696100.002023-02-168536Budget
32672238.002024-11-178564Actual
1390256.002023-05-188546Actual
13371117.752023-04-188528Actual
20194261.692023-11-188518Actual
26992192.002024-06-178564Actual
3603555.002025-02-168573Actual
36480232.002025-02-168567Actual
37340198.002025-03-188565Actual
3127769.672024-09-1785113Actual
1477198.002023-06-188565Actual
12051200.002023-03-188517Budget
39040101.822025-04-1885411Actual
256591861.702024-05-168575Actual
184819.272023-09-1885112Actual
518751.002022-09-188556Actual
8462112.002022-12-198536Actual
3221243.512022-07-198518Actual
2502753.002024-04-178546Actual
28583443.512024-07-188518Actual
19107207.002023-10-188567Actual
2399862.002024-03-178546Actual
12568184.002023-04-188514Actual
458859.002022-09-188563Actual
14177134.422023-05-188568Actual
2136928.422023-12-1985211Actual
3788996.512025-03-1885411Actual
445080.002022-08-188568Budget
1586492.002023-07-198536Actual
354732.002022-08-188573Actual
3443776.292024-12-1885411Actual
1177140.002023-03-188526Budget
2291271.002024-02-168516Actual
2534118.002022-07-198564Actual
3071371.002024-09-178566Actual
3906713.532025-04-1885511Actual
30422248.002024-09-178564Actual
915930.002023-01-168573Budget
36658162.462025-02-1685111Actual
183899.272023-09-1885511Actual
1435242.252023-05-1885611Actual
30983117.782024-09-1785111Actual
17038189.002023-08-188517Actual
33677164.002024-12-188563Actual
11819110.002023-03-188536Actual
188471.002022-06-188566Actual
226200.002022-05-188514Budget
12113100.002023-03-188567Budget
2988532.672024-08-1785211Actual
30805220.002024-09-178567Actual
2952870.002024-08-178546Actual
7163100.002022-11-188565Budget
16655197.002023-08-188514Actual
1830811.402023-09-1885211Actual
28525198.002024-07-188567Actual
5574114.722022-09-188568Actual
691630.002022-11-188573Budget
2543827.362024-04-1785411Actual
3169999.002024-10-178516Actual
915820.002023-01-168573Actual
33174205.632024-11-178568Actual
286132.002022-05-188564Actual
2204234.002024-01-168556Actual
2657043.312024-05-1785611Actual
9948288.972023-01-168518Actual
26838276.002024-06-178513Actual
3794100.002022-08-188565Budget
3293040.002024-11-178556Actual
565390.002022-10-188513Budget
70044.002022-05-188556Actual
195125.012023-10-1885212Actual
888370.002022-12-198528Budget
33947106.002024-12-188516Actual
3582764.412025-01-1685113Actual
1304262.002023-04-188556Actual
38277168.002025-04-188563Actual
122682.002022-06-188563Actual
21249157.142023-12-198528Actual
2151120.782022-06-188528Actual
134881248.802023-05-178578Actual
33855202.002024-12-188515Actual
164788.212023-07-1985612Actual
36155250.002025-02-168515Actual
3635556.002025-02-168556Actual
3674066.722025-02-1685411Actual
1074280.002023-02-168546Budget
24888118.002024-04-178565Actual
1252030.002023-04-188573Budget
134791562.202023-05-178575Actual
27050224.002024-06-178515Actual
130420.002022-06-188573Budget
19811131.002023-11-188515Actual
840142.002022-05-188517Actual
11254127.002023-03-188513Actual
29296178.002024-08-178564Actual
5465100.002022-09-188518Budget
605100.002022-05-188536Budget
3180648.002024-10-178556Actual
34498134.802024-12-1885611Actual
3065457.002024-09-178546Actual
38154113.532025-03-1885213Actual
3183981.002024-10-178566Actual
21877100.002024-01-168565Actual
1993129.002023-11-188526Actual
326860.002022-07-198528Budget
2840055.002024-07-188556Actual
195439.272023-10-1885612Actual
2293917.002024-02-168526Actual
134731687.502023-05-178573Actual
17721109.002023-09-188564Actual
134823310.502023-05-178576Actual
35295285.002025-01-168517Actual
2958781.002024-08-178566Actual
1467891.002023-06-188564Actual
242820.002022-07-198573Budget
14559190.002023-06-188563Actual
524789.002022-09-188566Actual
3556370.972025-01-1685311Actual
7024100.002022-11-188564Budget
3573644.382025-01-1685212Actual
1795345.002023-09-188546Actual
31606223.002024-10-178515Actual
17073135.002023-08-188567Actual
980100.002022-05-188518Budget
3561714.592025-01-1685511Actual
2098992.002023-12-198536Actual
30178145.112024-08-1785213Actual
31641212.002024-10-178565Actual
2993982.682024-08-1785411Actual
3512536.002025-01-168526Actual
967340.002023-01-168556Budget
10383100.002023-02-168564Budget
134852463.302023-05-178577Actual
37247253.002025-03-188564Actual
8756135.002022-12-198567Actual
2642782.682024-05-1785111Actual
20101206.002023-11-188517Actual
19719154.002023-11-188514Actual
4343175.332022-08-188518Actual
21283135.932023-12-198568Actual
749268.002022-11-188566Actual
27196120.002024-06-178536Actual
30573100.002024-09-178516Actual
6511144.002022-10-188567Actual
3343419.912024-11-1785212Actual
346863.002022-08-188563Actual
2148442.252023-12-1985611Actual
2549853.952024-04-1785611Actual
2276297.002024-02-168564Actual
3998.002022-05-188513Actual
31513339.002024-10-178514Actual
2157511.402023-12-1985612Actual
35944246.002025-02-168513Actual
4714200.002022-09-188514Budget
29261308.002024-08-178514Actual
255566.082024-04-1785112Actual
2290100.002022-07-198513Budget
3216375.232024-10-1785311Actual
256158.212024-04-1785612Actual
3688519.912025-02-1685212Actual
3553664.592025-01-1685211Actual
5512128.362022-09-188528Actual
3794998.632025-03-1885611Actual
28023203.002024-07-188563Actual
637090.002022-10-188566Budget
2672100.002022-07-198565Budget
3865560.002025-04-188556Actual
14644168.002023-06-188514Actual
30515193.002024-09-178565Actual
13726162.002023-05-188515Actual
7340111.002022-11-188536Actual
2878577.362024-07-1885411Actual
2473334.002024-04-178573Actual
1686822.002023-08-188526Actual
2437928.422024-03-1785311Actual
3334891.192024-11-1785611Actual
227174.002022-05-188514Actual
25857149.002024-05-178564Actual
2787162.662024-06-1785113Actual
7104100.002022-11-188515Budget
2193561.002024-01-168516Actual
1299480.002023-04-188546Budget
32765226.002024-11-178565Actual
205413.952023-11-1885212Actual
393801457.802025-05-178574Actual
1131560.002023-03-188563Budget
31304124.062024-09-1785213Actual
23202228.362024-02-168518Actual
38069180.552025-03-1885612Actual
626591.002022-10-188546Actual
144373.952023-05-1885212Actual
368138.002022-05-188515Actual
17820.002022-05-188573Budget
38100.002022-05-188513Budget
34703138.102024-12-1885213Actual
9404100.002023-01-168565Budget
9882.002022-05-188563Actual
953140.002023-01-168526Budget
24266187.452024-03-178568Actual
2808073.002024-07-188573Actual
33020322.002024-11-178517Actual
387290.002022-08-188516Budget
579234.002022-10-188573Actual
9346131.002023-01-168515Actual
3862962.002025-04-188546Actual
23731179.002024-03-178514Actual
10988142.002023-02-168567Actual
3118535.872024-09-1785212Actual
1074394.002023-02-168546Actual
663980.002022-10-188528Budget
17687140.002023-09-188514Actual
2343111.402024-02-1685511Actual
7571211.002022-11-188517Actual
3060048.002024-09-178526Actual
3685777.362025-02-1685112Actual
8084200.002022-12-198514Budget
3509881.002025-01-168516Actual
13182200.002023-04-188517Budget
32823115.002024-11-178516Actual
30891166.242024-09-178528Actual
1310280.002023-04-188566Budget
23824143.002024-03-178515Actual
12772101.002023-04-188565Actual
9267100.002023-01-168564Budget
22820138.002024-02-168515Actual
16006205.002023-07-198517Actual
15061182.002023-06-188567Actual
22253119.272024-01-168528Actual
11441208.002023-03-188514Actual
2337736.932024-02-1685311Actual
1310381.002023-04-188566Actual
5386109.002022-09-188567Actual
1730120.002022-06-188536Actual
2291111.002022-07-198513Actual
29737384.422024-08-178518Actual
36190166.002025-02-168565Actual
23144206.002024-02-168567Actual
4264100.002022-08-188567Budget
1387667.002023-05-188536Actual
1890330.002023-10-188526Actual
2237228.422024-01-1685211Actual
27431343.512024-06-178518Actual
861489.002022-12-198566Actual
1343180.002023-04-188568Budget
256681156.002024-05-168578Actual
850963.002022-12-198546Actual
28490356.002024-07-188517Actual
17779108.002023-09-188515Actual
4917100.002022-09-188565Budget
1429241.192023-05-1885311Actual
28348130.002024-07-188536Actual
2479583.002024-04-178564Actual
1969175.002023-11-188573Actual
466734.002022-09-188573Actual
392040.002022-08-188526Budget
12630145.002023-04-188564Actual
17567317.002023-09-188513Actual
2923377.002024-08-178573Actual
15119307.152023-06-188518Actual
1376194.002023-05-188565Actual
2245967.782024-01-1685611Actual
13322100.002023-04-188518Budget
2346453.952024-02-1685611Actual
1087101.082022-05-188568Actual
2614160.002022-07-198515Actual
3458434.802024-12-1885212Actual
31930249.002024-10-178567Actual
29176173.002024-08-178563Actual
31393322.002024-10-178513Actual
34792300.002025-01-168513Actual
1353174.002022-06-188514Actual
2601250.002024-05-178516Actual
20629298.002023-12-198513Actual
1901575.002023-10-188566Actual
1289834.002023-04-188526Actual
29389185.002024-08-178565Actual
14736155.002023-06-188515Actual
32878104.002024-11-178536Actual
1360472.002023-05-188573Actual
12114110.002023-03-188567Actual
12569200.002023-04-188514Budget
37687363.212025-03-188518Actual
1064737.002023-02-168526Actual
265368.212024-05-1785511Actual
3219085.872024-10-1785411Actual
6965176.002022-11-188514Actual
30302193.002024-09-178563Actual
4855200.002022-09-188515Budget
7632153.002022-11-188567Actual
18189108.662023-09-188528Actual
25700234.002024-05-178513Actual
5325135.002022-09-188517Actual
30093139.062024-08-1785612Actual
1730628.422023-08-1885311Actual
6700119.272022-10-188568Actual
4342100.002022-08-188518Budget
25178177.002024-04-178567Actual
3868894.002025-04-188566Actual
10323174.002023-02-168514Actual
35887129.322025-01-1685613Actual
1197280.002023-03-188566Budget
1493643.002023-06-188556Actual
571466.002022-10-188563Actual
1423753.952023-05-1885111Actual
9207200.002023-01-168514Budget
2042223.102023-11-1885511Actual
3638883.002025-02-168566Actual
616843.002022-10-188526Actual
18783105.002023-10-188515Actual
30267334.002024-09-178513Actual
174795.012023-08-1885212Actual
16570169.002023-08-188563Actual
3005920.972024-08-1785212Actual
2714183.002024-06-178516Actual
1893184.002023-10-188536Actual
164473.952023-07-1985212Actual
1689684.002023-08-188536Actual
35769180.552025-01-1685612Actual
5840223.002022-10-188514Actual
2370334.002024-03-178573Actual
34947232.002025-01-168564Actual
12381100.002023-04-188513Budget
4918132.002022-09-188565Actual
6217112.002022-10-188536Actual
2239936.932024-01-1685311Actual
32963103.002024-11-178566Actual
10382108.002023-02-168564Actual
16099273.812023-07-198518Actual
3753895.002025-03-188566Actual
6590100.002022-10-188518Budget
999670.002023-01-168528Budget
2541126.292024-04-1785311Actual
1485629.002023-06-188526Actual
7898100.002022-12-198513Budget
781970.002022-11-188568Budget
19072212.002023-10-188517Actual
3783526.292025-03-1885211Actual
9580100.002023-01-168536Budget
2435220.972024-03-1785211Actual
5093100.002022-09-188536Budget
35005268.002025-01-168515Actual
2305276.002024-02-168566Actual
2332250.762024-02-1685111Actual
16535287.002023-08-188513Actual
34236373.822024-12-188518Actual
5841200.002022-10-188514Budget
6041100.002022-10-188565Budget
12948103.002023-04-188536Actual
1461635.002023-06-188573Actual
36976132.832025-02-1685113Actual
23859130.002024-03-178565Actual
1079055.002023-02-168556Actual
2722285.002024-06-178546Actual
557380.002022-09-188568Budget
27898188.972024-06-1785213Actual
6591213.212022-10-188518Actual
1492190.002022-06-188515Actual
35708108.212025-01-1685112Actual
908169.002023-01-168563Actual
2875869.912024-07-1885311Actual
2391790.002024-03-178516Actual
6042131.002022-10-188565Actual
9206202.002023-01-168514Actual
10322200.002023-02-168514Budget
795970.002022-12-198563Budget
1765933.002023-09-188573Actual
8224147.002022-12-198515Actual
5326200.002022-09-188517Budget
11503100.002023-03-188564Budget
28293109.002024-07-188516Actual
24641298.002024-04-178513Actual
3373460.002024-12-188573Actual
7711100.002022-11-188518Budget
1934017.782023-10-1885311Actual
2671160.002022-07-198565Actual
8834100.002022-12-198518Budget
616940.002022-10-188526Budget
2096124.002023-12-198526Actual
39407-1957.702025-05-1785713Actual
37715243.512025-03-188528Actual
2666312.462024-05-1785612Actual
1828055.022023-09-1885111Actual
9345100.002023-01-168515Budget
841344.002022-12-198526Actual
9579111.002023-01-168536Actual
1995988.002023-11-188536Actual
729040.002022-11-188526Budget
22642161.002024-02-168563Actual
1491200.002022-06-188515Budget
39392690.102025-05-178578Actual
3405449.002024-12-188556Actual
11176119.272023-02-168568Actual
34676125.822024-12-1885113Actual
2881217.782024-07-1885511Actual
2757949.702024-06-1785211Actual
967434.002023-01-168556Actual
10695112.002023-02-168536Actual
38838376.852025-04-188518Actual
2446767.782024-03-1785611Actual
32342134.802024-10-1785612Actual
32552167.002024-11-178563Actual
1621965.652023-07-1985111Actual
3927997.742025-04-1885113Actual
11440200.002023-03-188514Budget
15147114.722023-06-188528Actual
346960.002022-08-188563Budget
1797929.002023-09-188556Actual
1942755.022023-10-1885611Actual
16783147.002023-08-188565Actual
850870.002022-12-198546Budget
154137.142023-06-1885112Actual
21128156.002023-12-198517Actual
2615253.002024-05-178566Actual
177779.002022-06-188546Actual
2301953.002024-02-168556Actual
38397188.002025-04-188564Actual
5901107.002022-10-188564Actual
1084980.002023-02-168566Budget
3632972.002025-02-168546Actual
2101564.002023-12-198546Actual
1801167.002023-09-188566Actual
2508676.002024-04-178566Actual
8835185.932022-12-198518Actual
2902497.742024-07-1885113Actual
25665956.602024-05-168577Actual
33054222.002024-11-178567Actual
7243109.002022-11-188516Actual
34002116.002024-12-188536Actual
5980164.002022-10-188515Actual
10137100.002023-02-168513Budget
32637395.002024-11-178514Actual
7103122.002022-11-188515Actual
21221316.242023-12-198518Actual
10461144.002023-02-168515Actual
22132178.002024-01-168517Actual
33232148.632024-11-1785111Actual
235180.002022-07-198563Budget
13632133.002023-05-188514Actual
2045639.062023-11-1885611Actual
26958298.002024-06-178514Actual
242928.002022-07-198573Actual
25298149.572024-04-178568Actual
26873225.002024-06-178563Actual
2997394.382024-08-1785611Actual
606104.002022-05-188536Actual
9483112.002023-01-168516Actual
1632811.402023-07-1985511Actual
37807110.342025-03-1885111Actual
3523881.002025-01-168566Actual
31896297.002024-10-178517Actual
2728177.002024-06-178566Actual
2440643.312024-03-1785411Actual
28966123.102024-07-1885612Actual
38745317.002025-04-188517Actual
1412123.002022-06-188564Actual
2242643.312024-01-1685411Actual
3594200.002022-08-188514Budget
8364100.002022-12-198516Budget
2023121.002022-06-188567Actual
11066235.932023-02-168518Actual
39339171.432025-04-1885613Actual
38185213.542025-03-1885613Actual
3854885.002025-04-188516Actual
32427180.202024-10-1785213Actual
3225082.682024-10-1785611Actual
29765170.782024-08-178528Actual
25673-4182.202024-05-1685711Actual
11582200.002023-03-188515Budget
2001135.002023-11-188556Actual
2716837.002024-06-178526Actual
279830.002022-07-198526Budget
25678-3784.402024-05-1685712Actual
29799208.662024-08-178568Actual
2296783.002024-02-168536Actual
2579453.002024-05-178573Actual
637164.002022-10-188566Actual
24233135.932024-03-178528Actual
32108134.802024-10-1785111Actual
1526710.332023-06-1885211Actual
235059.002022-07-198563Actual
514070.002022-09-188546Budget
1169113.002022-06-188513Actual
3488475.002025-01-168573Actual
2609345.002024-05-178546Actual
23264123.812024-02-168568Actual
1990476.002023-11-188516Actual
4449125.332022-08-188568Actual
36097227.002025-02-168564Actual
235228.212024-02-1685112Actual
24853114.002024-04-178515Actual
215428.212023-12-1985112Actual
36918120.972025-02-1685612Actual
35153105.002025-01-168536Actual
34297175.332024-12-188568Actual
27373212.002024-06-178567Actual
5979200.002022-10-188515Budget
15623146.002023-07-198514Actual
29051185.472024-07-1885213Actual
551380.002022-09-188528Budget
36303116.002025-02-168536Actual
3326056.082024-11-1785211Actual
21843155.002024-01-168515Actual
215060.002022-06-188528Budget
16127125.332023-07-198528Actual
1197374.002023-03-188566Actual
953041.002023-01-168526Actual
75990.002022-05-188566Budget
861580.002022-12-198566Budget
3736133.002022-08-188515Actual
2873141.192024-07-1885211Actual
16748149.002023-08-188515Actual
3857548.002025-04-188526Actual
1727920.972023-08-1885211Actual
38900190.482025-04-188568Actual
18068214.002023-09-188517Actual
11644151.002023-03-188565Actual
36566173.812025-02-168528Actual
37127233.002025-03-188563Actual
5385100.002022-09-188567Budget
2884679.482024-07-1885611Actual
144107.142023-05-1885112Actual
37092349.002025-03-188513Actual
1005870.002023-01-168568Budget
19193152.602023-10-188528Actual
7242100.002022-11-188516Budget
35978186.002025-02-168563Actual
32050202.602024-10-178568Actual
17814134.002023-09-188565Actual
1244361.002023-04-188563Actual
65280.002022-05-188546Budget
8223100.002022-12-198515Budget
28108395.002024-07-188514Actual
1168100.002022-06-188513Budget
1131471.002023-03-188563Actual
31548192.002024-10-178564Actual
3407106.002022-08-188513Actual
14143110.172023-05-188528Actual
31099101.822024-09-1785611Actual
13243141.002023-04-188567Actual
894170.002022-12-198568Budget
1139317.002023-03-188573Actual
2476200.002022-07-198514Budget
2269969.002024-02-168573Actual
1186770.002023-03-188546Actual
1177055.002023-03-188526Actual
1252138.002023-04-188573Actual
23766134.002024-03-178564Actual
33526108.272024-11-1785113Actual
2648240.122024-05-1785311Actual
75886.002022-05-188566Actual
738770.002022-11-188546Budget
3742531.002025-03-188526Actual
1636234.802023-07-1985611Actual
3213665.652024-10-1785211Actual
3446427.362024-12-1885511Actual
1694836.002023-08-188556Actual
12771100.002023-04-188565Budget
2031369.912023-11-1885111Actual
163290.002022-06-188516Budget
743331.002022-11-188556Actual
18818147.002023-10-188565Actual
9869111.002023-01-168567Actual
17131251.092023-08-188518Actual
34178178.002024-12-188567Actual
1833530.552023-09-1885311Actual
31428172.002024-10-178563Actual
8286112.002022-12-198565Actual
12709172.002023-04-188515Actual
631140.002022-10-188556Actual
466630.002022-09-188573Budget
326991.992022-07-198528Actual
2103207.152022-06-188518Actual
10520100.002023-02-168565Budget
23109180.002024-02-168517Actual
37595282.002025-03-188517Actual
3080198.002022-07-198517Actual
1887659.002023-10-188516Actual
14055190.002023-05-188567Actual
1446811.402023-05-1885612Actual
4124110.002022-08-188566Actual
10927200.002023-02-168517Budget
13510273.002023-05-188513Actual
7339100.002022-11-188536Budget
3739893.002025-03-188516Actual
1544613.532023-06-1885612Actual
30210124.062024-08-1785613Actual
1931311.402023-10-1885211Actual
2991290.122024-08-1785311Actual
1751013.532023-08-1885612Actual
38490234.002025-04-188565Actual
3970109.002022-08-188536Actual
26367178.362024-05-178568Actual
3747981.002025-03-188546Actual
21666185.002024-01-168563Actual
31336127.572024-09-1785613Actual
1029107.142022-05-188528Actual
1580981.002023-07-198516Actual
2947430.002024-08-178526Actual
3402875.002024-12-188546Actual
2355410.332024-02-1685612Actual
55736.002022-05-188526Actual
452990.002022-09-188513Actual
8365122.002022-12-198516Actual
782085.932022-11-188568Actual
3901359.272025-04-1885311Actual
855658.002022-12-198556Actual
30480211.002024-09-178515Actual
27338265.002024-06-178517Actual
392151.002022-08-188526Actual
1591646.002023-07-198556Actual
12947100.002023-04-188536Budget
1733344.382023-08-1885411Actual
2546520.972024-04-1785511Actual
332870.002022-07-198568Budget
6218100.002022-10-188536Budget
1482974.002023-06-188516Actual
2340442.252024-02-1685411Actual
1936731.612023-10-1885411Actual
256561311.102024-05-168574Actual
36063384.002025-02-168514Actual
13432154.112023-04-188568Actual
26748181.962024-05-1785213Actual
3230898.632024-10-1785112Actual
8285100.002022-12-198565Budget
504540.002022-09-188526Budget
5464276.842022-09-188518Actual
24761176.002024-04-178514Actual
30387314.002024-09-178514Actual
2139645.442023-12-1985311Actual
21751157.002024-01-168514Actual
729151.002022-11-188526Actual
225173.952024-01-1685112Actual
2335032.672024-02-1685211Actual
27988319.002024-07-188513Actual
34355173.102024-12-1885111Actual
15538158.002023-07-198563Actual
3141110.002022-07-198567Actual
2255013.532024-01-1685612Actual
37003146.872025-02-1685213Actual
3103894.382024-09-1785311Actual
2955445.002024-08-178556Actual
908070.002023-01-168563Budget
31988382.912024-10-178518Actual
2104146.002023-12-198556Actual
1553105.002022-06-188565Actual
3221728.422024-10-1785511Actual
3220100.002022-07-198518Budget
4715192.002022-09-188514Actual
839200.002022-05-188517Budget
3800769.912025-03-1885112Actual
1172290.002023-03-188516Budget
13666123.002023-05-188564Actual
29857147.572024-08-1785111Actual
10928158.002023-02-168517Actual
11115114.722023-02-168528Actual
1172398.002023-03-188516Actual
4777100.002022-09-188564Budget
8085205.002022-12-198514Actual
245849.272024-03-1785612Actual
1729100.002022-06-188536Budget
27694100.762024-06-1785611Actual
9266157.002023-01-168564Actual
27493169.272024-06-178568Actual
9949100.002023-01-168518Budget
1186680.002023-03-188546Budget
19634176.002023-11-188563Actual
2443310.332024-03-1785511Actual
19227125.332023-10-188568Actual
691726.002022-11-188573Actual
36248120.002025-02-168516Actual
3000104.002022-07-198566Actual
669980.002022-10-188568Budget
1895743.002023-10-188546Actual
1117580.002023-02-168568Budget
279923.002022-07-198526Actual
275090.002022-07-198516Budget
13181139.002023-04-188517Actual
34735113.532024-12-1885613Actual
27606102.892024-06-1785311Actual
1337070.002023-04-188528Budget
789991.002022-12-198513Actual
102860.002022-05-188528Budget
10462200.002023-02-168515Budget
35330236.002025-01-168567Actual
6450200.002022-10-188517Budget
5900100.002022-10-188564Budget
4856167.002022-09-188515Actual
29084124.062024-07-1885613Actual
20749192.002023-12-198514Actual
25264143.512024-04-178528Actual
28142194.002024-07-188564Actual
1299589.002023-04-188546Actual
9870100.002023-01-168567Budget
10519117.002023-02-168565Actual
10057131.392023-01-168568Actual
8461100.002022-12-198536Budget
12052150.002023-03-188517Actual
28235204.002024-07-188565Actual
182340.002022-06-188556Budget
1285090.002023-04-188516Budget
1413100.002022-06-188564Budget
1488488.002023-06-188536Actual
1139230.002023-03-188573Budget
2645534.802024-05-1785211Actual
174525.012023-08-1885112Actual
15181132.902023-06-188568Actual
7164126.002022-11-188565Actual
9809200.002023-01-168517Budget
38603123.002025-04-188536Actual
3803518.842025-03-1885212Actual
20876145.002023-12-198565Actual
2662911.402024-05-1785112Actual
2494660.002024-04-178516Actual
2034119.912023-11-1885211Actual
775993.512022-11-188528Actual
27813168.852024-06-1785612Actual
34143309.002024-12-188517Actual
2039540.122023-11-1885411Actual
21632249.002024-01-168513Actual
509494.002022-09-188536Actual
214509.272023-12-1985511Actual
9482100.002023-01-168516Budget
3791613.532025-03-1885511Actual
6638108.662022-10-188528Actual
39221168.852025-04-1885612Actual
25735170.002024-05-178563Actual
2848120.002022-07-198536Actual
524690.002022-09-188566Budget
2432448.632024-03-1785111Actual
1230180.002023-03-188568Budget
9403148.002023-01-168565Actual
17924.002022-05-188573Actual
3793164.002022-08-188565Actual
14525236.002023-06-188513Actual
2072140.002023-12-198573Actual
1836230.552023-09-1885411Actual
34912361.002025-01-168514Actual
69940.002022-05-188556Budget
108870.002022-05-188568Budget
899114.002022-05-188567Actual
275188.002022-07-198516Actual
412590.002022-08-188566Budget
9020100.002023-01-168513Budget
2172334.002024-01-168573Actual
3786294.382025-03-1885311Actual
35450205.632025-01-168568Actual
1238099.002023-04-188513Actual
34827179.002025-01-168563Actual
1789925.002023-09-188526Actual
2837471.002024-07-188546Actual
1426511.402023-05-1885211Actual
19165349.572023-10-188518Actual
2500197.002024-04-178536Actual
2199097.002024-01-168536Actual
509106.002022-05-188516Actual
20784116.002023-12-198564Actual
3408674.002024-12-188566Actual
749380.002022-11-188566Budget
1019660.002023-02-168563Budget
39101117.782025-04-1885611Actual
24113200.002024-03-178517Actual
2004462.002023-11-188566Actual
2394414.002024-03-178526Actual
579330.002022-10-188573Budget
1244260.002023-04-188563Budget
775870.002022-11-188528Budget
3745397.002025-03-188536Actual
3735200.002022-08-188515Budget
1851413.532023-09-1885612Actual
17159101.082023-08-188528Actual
32517275.002024-11-178513Actual
1496964.002023-06-188566Actual
9021101.002023-01-168513Actual
3340681.612024-11-1785112Actual
7025130.002022-11-188564Actual
841240.002022-12-198526Budget
38780204.002025-04-188567Actual
738674.002022-11-188546Actual
3657100.002022-08-188564Budget

Generated 2025-06-17 04:02:54.862 UTC