[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 896  >   

838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729040.002022-11-198526Budget
2435220.972024-03-1885211Actual
2763379.482024-06-1885411Actual
1431928.422023-05-1985411Actual
24113200.002024-03-188517Actual
3438332.672024-12-1985211Actual
1074394.002023-02-178546Actual
2139645.442023-12-2085311Actual
3556370.972025-01-1785311Actual
10520100.002023-02-178565Budget
1833530.552023-09-1985311Actual
38185213.542025-03-1985613Actual
7024100.002022-11-198564Budget
21128156.002023-12-208517Actual
1797929.002023-09-198556Actual
2549853.952024-04-1885611Actual
37340198.002025-03-198565Actual
17814134.002023-09-198565Actual
3071371.002024-09-188566Actual
1736011.402023-08-1985511Actual
36658162.462025-02-1785111Actual
31336127.572024-09-1885613Actual
3679979.482025-02-1785611Actual
1765933.002023-09-198573Actual
2437928.422024-03-1885311Actual
34143309.002024-12-198517Actual
2601250.002024-05-188516Actual
1423753.952023-05-1985111Actual
75990.002022-05-198566Budget
14177134.422023-05-198568Actual
20842142.002023-12-208515Actual
27493169.272024-06-188568Actual
38455202.002025-04-198515Actual
1224070.002023-03-198528Budget
803726.002022-12-208573Actual
1392841.002023-05-198556Actual
300190.002022-07-208566Budget
6779124.002022-11-198513Actual
130517.002022-06-198573Actual
3172631.002024-10-188526Actual
6590100.002022-10-198518Budget
19634176.002023-11-198563Actual
18818147.002023-10-198565Actual
26748181.962024-05-1885213Actual
2299348.002024-02-178546Actual
26992192.002024-06-188564Actual
2291271.002024-02-178516Actual
28023203.002024-07-198563Actual
39392690.102025-05-188578Actual
17602190.002023-09-198563Actual
21221316.242023-12-208518Actual
287100.002022-05-198564Budget
34735113.532024-12-1985613Actual
1789925.002023-09-198526Actual
1299480.002023-04-198546Budget
21249157.142023-12-208528Actual
565290.002022-10-198513Actual
7243109.002022-11-198516Actual
245522.892024-03-1885212Actual
2102100.002022-06-198518Budget
3736133.002022-08-198515Actual
514152.002022-09-198546Actual
27898188.972024-06-1885213Actual
31641212.002024-10-188565Actual
1492190.002022-06-198515Actual
2355410.332024-02-1785612Actual
39159102.892025-04-1985112Actual
3594200.002022-08-198514Budget
279830.002022-07-208526Budget
1238099.002023-04-198513Actual
36097227.002025-02-178564Actual
743331.002022-11-198556Actual
663980.002022-10-198528Budget
2766034.802024-06-1885511Actual
36480232.002025-02-178567Actual
775870.002022-11-198528Budget
28293109.002024-07-198516Actual
8693200.002022-12-208517Budget
36600175.332025-02-178568Actual
134881248.802023-05-188578Actual
25236295.032024-04-188518Actual
3523881.002025-01-178566Actual
888370.002022-12-208528Budget
1074280.002023-02-178546Budget
3803518.842025-03-1985212Actual
27050224.002024-06-188515Actual
10987100.002023-02-178567Budget
15026236.002023-06-198517Actual
27459254.122024-06-188528Actual
4776142.002022-09-198564Actual
38100.002022-05-198513Budget
524789.002022-09-198566Actual
3793164.002022-08-198565Actual
1461635.002023-06-198573Actual
39397-3569.902025-05-1885711Actual
32460113.532024-10-1885613Actual
1139230.002023-03-198573Budget
2757949.702024-06-1885211Actual
354630.002022-08-198573Budget
27431343.512024-06-188518Actual
571560.002022-10-198563Budget
29679218.002024-08-188567Actual
3079200.002022-07-208517Budget
29737384.422024-08-188518Actual
1583615.002023-07-208526Actual
163290.002022-06-198516Budget
1111470.002023-02-178528Budget
16570169.002023-08-198563Actual
5980164.002022-10-198515Actual
2477228.002022-07-208514Actual
21877100.002024-01-178565Actual
2534118.002022-07-208564Actual
122682.002022-06-198563Actual
669980.002022-10-198568Budget
29799208.662024-08-188568Actual
38745317.002025-04-198517Actual
20749192.002023-12-208514Actual
967434.002023-01-178556Actual
1064737.002023-02-178526Actual
10383100.002023-02-178564Budget
21843155.002024-01-178515Actual
4777100.002022-09-198564Budget
3656126.002022-08-198564Actual
616843.002022-10-198526Actual
11820100.002023-03-198536Budget
3219085.872024-10-1885411Actual
1252138.002023-04-198573Actual
122780.002022-06-198563Budget
2497316.002024-04-188526Actual
17779108.002023-09-198515Actual
256591861.702024-05-178575Actual
36445331.002025-02-178517Actual
518751.002022-09-198556Actual
14525236.002023-06-198513Actual
1621965.652023-07-2085111Actual
37715243.512025-03-198528Actual
1005870.002023-01-178568Budget
1928565.652023-10-1985111Actual
34947232.002025-01-178564Actual
37003146.872025-02-1785213Actual
26211256.002024-05-188517Actual
275188.002022-07-208516Actual
35295285.002025-01-178517Actual
32108134.802024-10-1885111Actual
35708108.212025-01-1785112Actual
5465100.002022-09-198518Budget
1310280.002023-04-198566Budget
28525198.002024-07-198567Actual
31754114.002024-10-188536Actual
275090.002022-07-208516Budget
3408674.002024-12-198566Actual
29354234.002024-08-188515Actual
174525.012023-08-1985112Actual
2255013.532024-01-1785612Actual
3103894.382024-09-1885311Actual
2031369.912023-11-1985111Actual
11502135.002023-03-198564Actual
3638883.002025-02-178566Actual
17193146.542023-08-198568Actual
1027529.002023-02-178573Actual
14020158.002023-05-198517Actual
2193561.002024-01-178516Actual
27338265.002024-06-188517Actual
775993.512022-11-198528Actual
144107.142023-05-1985112Actual
39407-1957.702025-05-1885713Actual
28235204.002024-07-198565Actual
38900190.482025-04-198568Actual
3260994.002024-11-188573Actual
3745397.002025-03-198536Actual
4856167.002022-09-198515Actual
36538442.002025-02-178518Actual
32517275.002024-11-188513Actual
1382187.002023-05-198516Actual
2151120.782022-06-198528Actual
406446.002022-08-198556Actual
35508116.722025-01-1785111Actual
20222141.992023-11-198528Actual
1285090.002023-04-198516Budget
2843389.002024-07-198566Actual
75886.002022-05-198566Actual
1751013.532023-08-1985612Actual
1059990.002023-02-178516Budget
102860.002022-05-198528Budget
4918132.002022-09-198565Actual
1554100.002022-06-198565Budget
9207200.002023-01-178514Budget
2234465.652024-01-1785111Actual
15538158.002023-07-208563Actual
1387667.002023-05-198536Actual
332870.002022-07-208568Budget
33232148.632024-11-1885111Actual
1963200.002022-06-198517Budget
10462200.002023-02-178515Budget
557380.002022-09-198568Budget
1733344.382023-08-1985411Actual
12052150.002023-03-198517Actual
183899.272023-09-1985511Actual
2500197.002024-04-188536Actual
2432448.632024-03-1885111Actual
25700234.002024-05-188513Actual
2072140.002023-12-208573Actual
13545200.002023-05-198563Actual
3035975.002024-09-188573Actual
626591.002022-10-198546Actual
2988532.672024-08-1885211Actual
38603123.002025-04-198536Actual
3148569.002024-10-188573Actual
33020322.002024-11-188517Actual
631140.002022-10-198556Actual
19227125.332023-10-198568Actual
631240.002022-10-198556Budget
839200.002022-05-198517Budget
19072212.002023-10-198517Actual
2142343.312023-12-2085411Actual
3750557.002025-03-198556Actual
28583443.512024-07-198518Actual
37629242.002025-03-198567Actual
22132178.002024-01-178517Actual
387290.002022-08-198516Budget
14143110.172023-05-198528Actual
2847100.002022-07-208536Budget
7632153.002022-11-198567Actual
36190166.002025-02-178565Actual
35153105.002025-01-178536Actual
19719154.002023-11-198514Actual
427112.002022-05-198565Actual
2136928.422023-12-2085211Actual
2196225.002024-01-178526Actual
37687363.212025-03-198518Actual
1352200.002022-06-198514Budget
2148442.252023-12-2085611Actual
11643100.002023-03-198565Budget
3455687.992024-12-1985112Actual
1467891.002023-06-198564Actual
7104100.002022-11-198515Budget
11503100.002023-03-198564Budget
2902497.742024-07-1985113Actual
1079055.002023-02-178556Actual
17038189.002023-08-198517Actual
19193152.602023-10-198528Actual
27373212.002024-06-188567Actual
7572200.002022-11-198517Budget
3573644.382025-01-1785212Actual
38397188.002025-04-198564Actual
1177055.002023-03-198526Actual
855540.002022-12-208556Budget
195439.272023-10-1985612Actual
840142.002022-05-198517Actual
504440.002022-09-198526Actual
34827179.002025-01-178563Actual
12568184.002023-04-198514Actual
1084980.002023-02-178566Budget
2204234.002024-01-178556Actual
1360472.002023-05-198573Actual
2955445.002024-08-188556Actual
13243141.002023-04-198567Actual
16748149.002023-08-198515Actual
29176173.002024-08-188563Actual
2672160.902024-05-1885113Actual
2508676.002024-04-188566Actual
367200.002022-05-198515Budget
1384822.002023-05-198526Actual
33642275.002024-12-198513Actual
7711100.002022-11-198518Budget
12569200.002023-04-198514Budget
3340681.612024-11-1885112Actual
27694100.762024-06-1885611Actual
15716116.002023-07-208515Actual
3868894.002025-04-198566Actual
31219150.762024-09-1885612Actual
13666123.002023-05-198564Actual
3873103.002022-08-198516Actual
2332250.762024-02-1785111Actual
3898659.272025-04-1985211Actual
2613200.002022-07-208515Budget
2107177.002023-12-208566Actual
3688519.912025-02-1785212Actual
21283135.932023-12-208568Actual
3062897.002024-09-188536Actual
1310381.002023-04-198566Actual
2778022.042024-06-1885212Actual
2808073.002024-07-198573Actual
23109180.002024-02-178517Actual
21666185.002024-01-178563Actual
35330236.002025-01-178567Actual
894170.002022-12-208568Budget
1491200.002022-06-198515Budget
33947106.002024-12-198516Actual
27931194.242024-06-1885613Actual
3178064.002024-10-188546Actual
8145140.002022-12-208564Actual
162479.272023-07-2085211Actual
2832027.002024-07-198526Actual
7103122.002022-11-198515Actual
2502753.002024-04-188546Actual
3015155.642024-08-1885113Actual
31304124.062024-09-1885213Actual
23264123.812024-02-178568Actual
4449125.332022-08-198568Actual
738674.002022-11-198546Actual
2239936.932024-01-1785311Actual
35769180.552025-01-1785612Actual
900100.002022-05-198567Budget
205413.952023-11-1985212Actual
8834100.002022-12-208518Budget
5326200.002022-09-198517Budget
2541126.292024-04-1885311Actual
194853.952023-10-1985112Actual
35944246.002025-02-178513Actual
17820.002022-05-198573Budget
12709172.002023-04-198515Actual
3127769.672024-09-1885113Actual
1580981.002023-07-208516Actual
17721109.002023-09-198564Actual
7164126.002022-11-198565Actual
1523964.592023-06-1985111Actual
12051200.002023-03-198517Budget
3671370.972025-02-1785311Actual
38154113.532025-03-1985213Actual
31606223.002024-10-188515Actual
3969100.002022-08-198536Budget
19165349.572023-10-198518Actual
6450200.002022-10-198517Budget
9020100.002023-01-178513Budget
18161231.392023-09-198518Actual
466630.002022-09-198573Budget
10461144.002023-02-178515Actual
24205248.062024-03-188518Actual
458960.002022-09-198563Budget
1964152.002022-06-198517Actual
6964200.002022-11-198514Budget
1289834.002023-04-198526Actual
743440.002022-11-198556Budget
967340.002023-01-178556Budget
1969175.002023-11-198573Actual
23824143.002024-03-188515Actual
3595196.002022-08-198514Actual
855658.002022-12-208556Actual
3373460.002024-12-198573Actual
1544613.532023-06-1985612Actual
28703148.632024-07-1985111Actual
9266157.002023-01-178564Actual
2997394.382024-08-1885611Actual
15623146.002023-07-208514Actual
2045639.062023-11-1985611Actual
35005268.002025-01-178515Actual
34618158.212024-12-1985612Actual
2039540.122023-11-1985411Actual
2873141.192024-07-1985211Actual
781970.002022-11-198568Budget
4917100.002022-09-198565Budget
3285027.002024-11-188526Actual
1801167.002023-09-198566Actual
31930249.002024-10-188567Actual
626470.002022-10-198546Budget
3657100.002022-08-198564Budget
1887659.002023-10-198516Actual
29389185.002024-08-188565Actual
2370334.002024-03-188573Actual
1931311.402023-10-1985211Actual
24266187.452024-03-188568Actual
22167180.002024-01-178567Actual
2023121.002022-06-198567Actual
221270.002022-06-198568Budget
164788.212023-07-2085612Actual
3833451.002025-04-198573Actual
25665956.602024-05-178577Actual
37092349.002025-03-198513Actual
69940.002022-05-198556Budget
35450205.632025-01-178568Actual
32878104.002024-11-188536Actual
1662779.002023-08-198573Actual
24676178.002024-04-188563Actual
2440643.312024-03-1885411Actual
16783147.002023-08-198565Actual
19846108.002023-11-198565Actual
34297175.332024-12-198568Actual
3405449.002024-12-198556Actual
11066235.932023-02-178518Actual
803630.002022-12-208573Budget
953041.002023-01-178526Actual
637090.002022-10-198566Budget
1632811.402023-07-2085511Actual
36566173.812025-02-178528Actual
11581163.002023-03-198515Actual
2615253.002024-05-188566Actual
1224178.362023-03-198528Actual
188590.002022-06-198566Budget
3225082.682024-10-1885611Actual
1131471.002023-03-198563Actual
16161187.452023-07-208568Actual
5512128.362022-09-198528Actual
3565092.252025-01-1785611Actual
2269969.002024-02-178573Actual
2650937.992024-05-1885411Actual
28348130.002024-07-198536Actual
20664177.002023-12-208563Actual
1942755.022023-10-1985611Actual
35040157.002025-01-178565Actual
2098992.002023-12-208536Actual
70044.002022-05-198556Actual
30863476.852024-09-188518Actual
26367178.362024-05-188568Actual
17567317.002023-09-198513Actual
226200.002022-05-198514Budget
861489.002022-12-208566Actual
1586492.002023-07-208536Actual
1172290.002023-03-198516Budget
182435.002022-06-198556Actual
25917188.002024-05-188515Actual
9021101.002023-01-178513Actual
9949100.002023-01-178518Budget
26246198.002024-05-188567Actual
1529427.362023-06-1985311Actual
499690.002022-09-198516Budget
25735170.002024-05-188563Actual
9810178.002023-01-178517Actual
1535561.402023-06-1985611Actual
177680.002022-06-198546Budget
2671160.002022-07-208565Actual
1694836.002023-08-198556Actual
2293917.002024-02-178526Actual
1939423.102023-10-1985511Actual
2543827.362024-04-1885411Actual
34002116.002024-12-198536Actual
22727169.002024-02-178514Actual
5093100.002022-09-198536Budget
683970.002022-11-198563Budget
9403148.002023-01-178565Actual
184819.272023-09-1985112Actual
401781.002022-08-198546Actual
3998.002022-05-198513Actual
13726162.002023-05-198515Actual
18725109.002023-10-198564Actual
18222167.752023-09-198568Actual
5464276.842022-09-198518Actual
1078950.002023-02-178556Budget
466734.002022-09-198573Actual
6217112.002022-10-198536Actual
12771100.002023-04-198565Budget
31988382.912024-10-188518Actual
445080.002022-08-198568Budget
18606162.002023-10-198563Actual
11440200.002023-03-198514Budget
24888118.002024-04-188565Actual
31428172.002024-10-188563Actual
23202228.362024-02-178518Actual
2546520.972024-04-1885511Actual
1172398.002023-03-198516Actual
30925249.572024-09-188568Actual
1191436.002023-03-198556Actual
9482100.002023-01-178516Budget
2340442.252024-02-1785411Actual
2157511.402023-12-2085612Actual
8224147.002022-12-208515Actual
9809200.002023-01-178517Budget
32552167.002024-11-188563Actual
14559190.002023-06-198563Actual
26838276.002024-06-188513Actual
2884679.482024-07-1985611Actual
612090.002022-10-198516Budget
6512100.002022-10-198567Budget
27083157.002024-06-188565Actual
20255178.362023-11-198568Actual
4263133.002022-08-198567Actual
3635556.002025-02-178556Actual
256531012.202024-05-178573Actual
3718472.002025-03-198573Actual
26958298.002024-06-188514Actual
17924.002022-05-198573Actual
34355173.102024-12-1985111Actual
17687140.002023-09-198514Actual
3812790.732025-03-1985113Actual
1901575.002023-10-198566Actual
8462112.002022-12-208536Actual
25298149.572024-04-188568Actual
4124110.002022-08-198566Actual
1890330.002023-10-198526Actual
21751157.002024-01-178514Actual
36303116.002025-02-178536Actual
1898333.002023-10-198556Actual
29084124.062024-07-1985613Actual
1934017.782023-10-1985311Actual
39386-105.002025-05-188576Actual
5841200.002022-10-198514Budget
10322200.002023-02-178514Budget
22607281.002024-02-178513Actual
256622133.302024-05-178576Actual
3927997.742025-04-1985113Actual
2391790.002024-03-188516Actual
6042131.002022-10-198565Actual
18691176.002023-10-198514Actual
13182200.002023-04-198517Budget
2666312.462024-05-1885612Actual
3293040.002024-11-188556Actual
12710200.002023-04-198515Budget
13323231.392023-04-198518Actual
2103207.152022-06-198518Actual
8085205.002022-12-208514Actual
15147114.722023-06-198528Actual
841344.002022-12-208526Actual
2881217.782024-07-1985511Actual
1013697.002023-02-178513Actual
1087101.082022-05-198568Actual
50890.002022-05-198516Budget
2290100.002022-07-208513Budget
2001135.002023-11-198556Actual
25143245.002024-04-188517Actual
195125.012023-10-1985212Actual
3676734.802025-02-1785511Actual
16006205.002023-07-208517Actual
2672100.002022-07-208565Budget
1304262.002023-04-198556Actual
29261308.002024-08-188514Actual
23766134.002024-03-188564Actual
2036817.782023-11-1985311Actual
346960.002022-08-198563Budget
3747981.002025-03-198546Actual
1795345.002023-09-198546Actual
38069180.552025-03-1985612Actual
3101132.672024-09-1885211Actual
1230180.002023-03-198568Budget
11254127.002023-03-198513Actual
3327123.812022-07-208568Actual
10057131.392023-01-178568Actual
1526710.332023-06-1985211Actual
2446767.782024-03-1885611Actual
2211126.842022-06-198568Actual
16127125.332023-07-208528Actual
30302193.002024-09-188563Actual
6449211.002022-10-198517Actual
26334185.932024-05-188528Actual
3221728.422024-10-1885511Actual
3862962.002025-04-198546Actual
393831522.902025-05-188575Actual
1064640.002023-02-178526Budget
12631100.002023-04-198564Budget
23144206.002024-02-178567Actual
2405654.002024-03-188566Actual
19600267.002023-11-198513Actual
795872.002022-12-208563Actual
134823310.502023-05-188576Actual
1893184.002023-10-198536Actual
1727920.972023-08-1985211Actual
10519117.002023-02-178565Actual
3441082.682024-12-1985311Actual
5385100.002022-09-198567Budget
841240.002022-12-208526Budget
1139317.002023-03-198573Actual
3213665.652024-10-1885211Actual
915930.002023-01-178573Budget
962761.002023-01-178546Actual
7242100.002022-11-198516Budget
1027430.002023-02-178573Budget
25952161.002024-05-188565Actual
24761176.002024-04-188514Actual
32963103.002024-11-188566Actual
795970.002022-12-208563Budget
13181139.002023-04-198517Actual
22225235.932024-01-178518Actual
215428.212023-12-2085112Actual
861580.002022-12-208566Budget
6778100.002022-11-198513Budget
3857548.002025-04-198526Actual
2172334.002024-01-178573Actual
28645172.302024-07-198568Actual
9870100.002023-01-178567Budget
2337736.932024-02-1785311Actual
36155250.002025-02-178515Actual
15751130.002023-07-208565Actual
2093465.002023-12-208516Actual
9948288.972023-01-178518Actual
33855202.002024-12-198515Actual
3118535.872024-09-1885212Actual
7710181.392022-11-198518Actual
3865560.002025-04-198556Actual
1059896.002023-02-178516Actual
38780204.002025-04-198567Actual
953140.002023-01-178526Budget
1019660.002023-02-178563Budget
32765226.002024-11-188565Actual
4343175.332022-08-198518Actual
1669099.002023-08-198564Actual
134791562.202023-05-188575Actual
962670.002023-01-178546Budget
8835185.932022-12-208518Actual
3343419.912024-11-1885212Actual
908070.002023-01-178563Budget
571466.002022-10-198563Actual
1084892.002023-02-178566Actual
13244100.002023-04-198567Budget
1029107.142022-05-198528Actual
1684188.002023-08-198516Actual
3068047.002024-09-188556Actual
2614160.002022-07-208515Actual
1866337.002023-10-198573Actual
973080.002023-01-178566Budget
8144100.002022-12-208564Budget
4714200.002022-09-198514Budget
1689684.002023-08-198536Actual
38838376.852025-04-198518Actual
25678-3784.402024-05-1785712Actual
255566.082024-04-1885112Actual
899114.002022-05-198567Actual
565390.002022-10-198513Budget
20784116.002023-12-208564Actual
33553118.802024-11-1885213Actual
2724840.002024-06-188556Actual
2476200.002022-07-208514Budget
9346131.002023-01-178515Actual
24641298.002024-04-188513Actual
2657043.312024-05-1885611Actual
8223100.002022-12-208515Budget
26781129.322024-05-1885613Actual
3290477.002024-11-188546Actual
294140.002022-07-208556Budget
2201660.002024-01-178546Actual
11067100.002023-02-178518Budget
1244361.002023-04-198563Actual
168139.002022-06-198526Actual
27988319.002024-07-198513Actual
12381100.002023-04-198513Budget
1376194.002023-05-198565Actual
8364100.002022-12-208516Budget
9869111.002023-01-178567Actual
3005920.972024-08-1885212Actual
9997157.142023-01-178528Actual
2693077.002024-06-188573Actual
1630139.062023-07-2085411Actual
39040101.822025-04-1985411Actual
3169999.002024-10-188516Actual
10695112.002023-02-178536Actual
12947100.002023-04-198536Budget
980100.002022-05-198518Budget
1435242.252023-05-1985611Actual
130420.002022-06-198573Budget
612185.002022-10-198516Actual
2101564.002023-12-208546Actual
9345100.002023-01-178515Budget
15658112.002023-07-208564Actual
2645534.802024-05-1885211Actual
65367.002022-05-198546Actual
12193100.002023-03-198518Budget
34792300.002025-01-178513Actual
9267100.002023-01-178564Budget
16655197.002023-08-198514Actual
25822216.002024-05-188514Actual
35388373.822025-01-178518Actual
108870.002022-05-198568Budget
3783526.292025-03-1985211Actual
1252030.002023-04-198573Budget
3559068.852025-01-1785411Actual
12948103.002023-04-198536Actual
2207571.002024-01-178566Actual
38242300.002025-04-198513Actual
16099273.812023-07-208518Actual
1477198.002023-06-198565Actual
1426511.402023-05-1985211Actual
3142100.002022-07-208567Budget
1244260.002023-04-198563Budget
144373.952023-05-1985212Actual
10928158.002023-02-178517Actual
2096124.002023-12-208526Actual
1730628.422023-08-1985311Actual
3800769.912025-03-1985112Actual
5901107.002022-10-198564Actual
1186770.002023-03-198546Actual
3685777.362025-02-1785112Actual
4203200.002022-08-198517Budget
20136128.002023-11-198567Actual
5386109.002022-09-198567Actual
33797194.002024-12-198564Actual
1197280.002023-03-198566Budget
33585190.732024-11-1885613Actual
2042223.102023-11-1985511Actual
1895743.002023-10-198546Actual
1830811.402023-09-1985211Actual
256158.212024-04-1885612Actual
3674066.722025-02-1785411Actual
11582200.002023-03-198515Budget
3326056.082024-11-1885211Actual
3402875.002024-12-198546Actual
514070.002022-09-198546Budget
23611264.002024-03-188513Actual
10696100.002023-02-178536Budget
22286126.842024-01-178568Actual
33889217.002024-12-198565Actual
27196120.002024-06-188536Actual
25673-4182.202024-05-1785711Actual
518840.002022-09-198556Budget
2603917.002024-05-188526Actual
32427180.202024-10-1885213Actual
393771255.502025-05-188573Actual
1482974.002023-06-198516Actual
12772101.002023-04-198565Actual
30515193.002024-09-188565Actual
2104146.002023-12-208556Actual
3106577.362024-09-1885411Actual
21632249.002024-01-178513Actual
1019771.002023-02-178563Actual
3220100.002022-07-208518Budget
3230898.632024-10-1885112Actual
7025130.002022-11-198564Actual
27551143.312024-06-1885111Actual
24147150.002024-03-188567Actual
3561714.592025-01-1785511Actual
5574114.722022-09-198568Actual
30093139.062024-08-1885612Actual
999670.002023-01-178528Budget
31393322.002024-10-188513Actual
551380.002022-09-198528Budget
134852463.302023-05-188577Actual
9483112.002023-01-178516Actual
28108395.002024-07-198514Actual
3183981.002024-10-188566Actual
30770287.002024-09-188517Actual
3794100.002022-08-198565Budget
1186680.002023-03-198546Budget
256561311.102024-05-178574Actual
2947430.002024-08-188526Actual
21163142.002023-12-208567Actual
11441208.002023-03-198514Actual
227174.002022-05-198514Actual
3735200.002022-08-198515Budget
1396170.002023-05-198566Actual
850963.002022-12-208546Actual
38866143.512025-04-198528Actual
31157102.892024-09-1885112Actual
1337070.002023-04-198528Budget
1842339.062023-09-1985611Actual
39221168.852025-04-1985612Actual
2535100.002022-07-208564Budget
25178177.002024-04-188567Actual
265368.212024-05-1885511Actual
5325135.002022-09-198517Actual
4715192.002022-09-198514Actual
8285100.002022-12-208565Budget
524690.002022-09-198566Budget
3003195.442024-08-1885112Actual
1485629.002023-06-198526Actual
5979200.002022-10-198515Budget
39306183.712025-04-1985213Actual
1990476.002023-11-198516Actual
915820.002023-01-178573Actual
8755100.002022-12-208567Budget
23859130.002024-03-188565Actual
2397293.002024-03-188536Actual
13632133.002023-05-198514Actual
354732.002022-08-198573Actual
32672238.002024-11-188564Actual
20876145.002023-12-208565Actual
1177140.002023-03-198526Budget
2875869.912024-07-1985311Actual
30983117.782024-09-1885111Actual
3512536.002025-01-178526Actual
16535287.002023-08-198513Actual
30422248.002024-09-188564Actual
2242643.312024-01-1785411Actual
3488475.002025-01-178573Actual
9404100.002023-01-178565Budget
2728177.002024-06-188566Actual
37127233.002025-03-198563Actual
4264100.002022-08-198567Budget
2722285.002024-06-188546Actual
7631100.002022-11-198567Budget
504540.002022-09-198526Budget
10927200.002023-02-178517Budget
34178178.002024-12-198567Actual
164208.212023-07-2085112Actual
2402451.002024-03-188556Actual
1343180.002023-04-198568Budget
2923377.002024-08-188573Actual
1304150.002023-04-198556Budget
2443310.332024-03-1885511Actual
2878577.362024-07-1985411Actual
2394414.002024-03-188526Actual
242928.002022-07-208573Actual
35854134.592025-01-1785213Actual
10137100.002023-02-178513Budget
1413100.002022-06-198564Budget
3553664.592025-01-1785211Actual
2479583.002024-04-188564Actual
3906713.532025-04-1985511Actual
3520541.002025-01-178556Actual
7898100.002022-12-208513Budget
3791613.532025-03-1985511Actual
6638108.662022-10-198528Actual
2505327.002024-04-188556Actual
255835.012024-04-1885212Actual
1594962.002023-07-208566Actual
1995988.002023-11-198536Actual
36976132.832025-02-1785113Actual
235059.002022-07-208563Actual
2057212.462023-11-1985612Actual
30480211.002024-09-188515Actual
2958781.002024-08-188566Actual
509494.002022-09-198536Actual
2335032.672024-02-1785211Actual
3854885.002025-04-198516Actual
3753895.002025-03-198566Actual
1851413.532023-09-1985612Actual
35978186.002025-02-178563Actual
1299589.002023-04-198546Actual
65280.002022-05-198546Budget
17131251.092023-08-198518Actual
499792.002022-09-198516Actual
11115114.722023-02-178528Actual
2611938.002024-05-188556Actual
16041184.002023-07-208567Actual
3141110.002022-07-208567Actual
22253119.272024-01-178528Actual
13510273.002023-05-198513Actual
33677164.002024-12-198563Actual
908169.002023-01-178563Actual
7571211.002022-11-198517Actual
3794998.632025-03-1985611Actual
1117580.002023-02-178568Budget
14055190.002023-05-198567Actual
37595282.002025-03-198517Actual
32400111.782024-10-1885113Actual
18189108.662023-09-198528Actual
3517964.002025-01-178546Actual
39402-2414.802025-05-1885712Actual
981219.272022-05-198518Actual
4855200.002022-09-198515Budget
2296783.002024-02-178536Actual
9579111.002023-01-178536Actual
3739893.002025-03-198516Actual
30805220.002024-09-188567Actual
12192196.542023-03-198518Actual
738770.002022-11-198546Budget
28200211.002024-07-198515Actual
30267334.002024-09-188513Actual
2535669.912024-04-1885111Actual
2134149.702023-12-2085111Actual
2840055.002024-07-198556Actual
2893219.912024-07-1985212Actual

Generated 2025-06-18 23:40:15.679 UTC