[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3753895.002025-03-218566Actual
225173.952024-01-1985112Actual
3862962.002025-04-218546Actual
23109180.002024-02-198517Actual
34498134.802024-12-2185611Actual
21221316.242023-12-228518Actual
1396170.002023-05-218566Actual
2508676.002024-04-208566Actual
13181139.002023-04-218517Actual
631240.002022-10-218556Budget
10520100.002023-02-198565Budget
16748149.002023-08-218515Actual
401670.002022-08-218546Budget
33553118.802024-11-2085213Actual
2714183.002024-06-208516Actual
2134149.702023-12-2285111Actual
3927997.742025-04-2185113Actual
1131560.002023-03-218563Budget
11176119.272023-02-198568Actual
29296178.002024-08-208564Actual
3326056.082024-11-2085211Actual
3794100.002022-08-218565Budget
17820.002022-05-218573Budget
1426511.402023-05-2185211Actual
412590.002022-08-218566Budget
1074394.002023-02-198546Actual
16161187.452023-07-228568Actual
16099273.812023-07-228518Actual
782085.932022-11-218568Actual
27493169.272024-06-208568Actual
25917188.002024-05-208515Actual
3627529.002025-02-198526Actual
4449125.332022-08-218568Actual
31930249.002024-10-208567Actual
11254127.002023-03-218513Actual
2601250.002024-05-208516Actual
2107177.002023-12-228566Actual
8461100.002022-12-228536Budget
524690.002022-09-218566Budget
33585190.732024-11-2085613Actual
1252138.002023-04-218573Actual
9580100.002023-01-198536Budget
31548192.002024-10-208564Actual
4342100.002022-08-218518Budget
33762301.002024-12-218514Actual
3783526.292025-03-2185211Actual
1064737.002023-02-198526Actual
28200211.002024-07-218515Actual
3517964.002025-01-198546Actual
2239936.932024-01-1985311Actual
10057131.392023-01-198568Actual
34355173.102024-12-2185111Actual
256681156.002024-05-198578Actual
28904100.762024-07-2185112Actual
2337736.932024-02-1985311Actual
579330.002022-10-218573Budget
1751013.532023-08-2185612Actual
1360472.002023-05-218573Actual
9345100.002023-01-198515Budget
4264100.002022-08-218567Budget
367200.002022-05-218515Budget
9482100.002023-01-198516Budget
10519117.002023-02-198565Actual
1382187.002023-05-218516Actual
24641298.002024-04-208513Actual
1310280.002023-04-218566Budget
24676178.002024-04-208563Actual
1586492.002023-07-228536Actual
22253119.272024-01-198528Actual
69940.002022-05-218556Budget
28108395.002024-07-218514Actual
30515193.002024-09-208565Actual
1787291.002023-09-218516Actual
2873141.192024-07-2185211Actual
7103122.002022-11-218515Actual
5512128.362022-09-218528Actual
3148569.002024-10-208573Actual
21666185.002024-01-198563Actual
33232148.632024-11-2085111Actual
9869111.002023-01-198567Actual
29737384.422024-08-208518Actual
1975392.002023-11-218564Actual
18783105.002023-10-218515Actual
12710200.002023-04-218515Budget
8223100.002022-12-228515Budget
168030.002022-06-218526Budget
841240.002022-12-228526Budget
25700234.002024-05-208513Actual
32963103.002024-11-208566Actual
215428.212023-12-2285112Actual
19846108.002023-11-218565Actual
1079055.002023-02-198556Actual
8835185.932022-12-228518Actual
30422248.002024-09-208564Actual
439080.002022-08-218528Budget
13182200.002023-04-218517Budget
2479583.002024-04-208564Actual
3565092.252025-01-1985611Actual
616940.002022-10-218526Budget
1990476.002023-11-218516Actual
3405449.002024-12-218556Actual
3397432.002024-12-218526Actual
1694836.002023-08-218556Actual
3402875.002024-12-218546Actual
1795345.002023-09-218546Actual
841344.002022-12-228526Actual
12052150.002023-03-218517Actual
16006205.002023-07-228517Actual
26748181.962024-05-2085213Actual
35416173.812025-01-198528Actual
23264123.812024-02-198568Actual
1019771.002023-02-198563Actual
3285027.002024-11-208526Actual
26367178.362024-05-208568Actual
24205248.062024-03-208518Actual
32823115.002024-11-208516Actual
15119307.152023-06-218518Actual
3868894.002025-04-218566Actual
1594962.002023-07-228566Actual
2787162.662024-06-2085113Actual
1387667.002023-05-218536Actual
2662911.402024-05-2085112Actual
33947106.002024-12-218516Actual
28142194.002024-07-218564Actual
1969175.002023-11-218573Actual
2502753.002024-04-208546Actual
10987100.002023-02-198567Budget
2039540.122023-11-2185411Actual
3561714.592025-01-1985511Actual
164473.952023-07-2285212Actual
775870.002022-11-218528Budget
3657100.002022-08-218564Budget
33140167.752024-11-208528Actual
289581.002022-07-228546Actual
3327123.812022-07-228568Actual
13323231.392023-04-218518Actual
2494660.002024-04-208516Actual
915930.002023-01-198573Budget
565290.002022-10-218513Actual
803726.002022-12-228573Actual
25822216.002024-05-208514Actual
28966123.102024-07-2185612Actual
2603917.002024-05-208526Actual
7104100.002022-11-218515Budget
35978186.002025-02-198563Actual
1423753.952023-05-2185111Actual
29502122.002024-08-208536Actual
29857147.572024-08-2085111Actual
16535287.002023-08-218513Actual
962670.002023-01-198546Budget
28348130.002024-07-218536Actual
30267334.002024-09-208513Actual
2093465.002023-12-228516Actual
3035975.002024-09-208573Actual
30302193.002024-09-208563Actual
571560.002022-10-218563Budget
2672160.902024-05-2085113Actual
2832027.002024-07-218526Actual
3003195.442024-08-2085112Actual
2391790.002024-03-208516Actual
393801457.802025-05-208574Actual
38362360.002025-04-218514Actual
29051185.472024-07-2185213Actual
27459254.122024-06-208528Actual
29765170.782024-08-208528Actual
2477228.002022-07-228514Actual
1384822.002023-05-218526Actual
38958128.422025-04-2185111Actual
3739893.002025-03-218516Actual
294247.002022-07-228556Actual
37807110.342025-03-2185111Actual
16655197.002023-08-218514Actual
2728177.002024-06-208566Actual
37247253.002025-03-218564Actual
3343419.912024-11-2085212Actual
2881217.782024-07-2185511Actual
26306432.912024-05-208518Actual
35887129.322025-01-1985613Actual
11644151.002023-03-218565Actual
38745317.002025-04-218517Actual
20876145.002023-12-228565Actual
1074280.002023-02-198546Budget
36566173.812025-02-198528Actual
3488475.002025-01-198573Actual
1836230.552023-09-2185411Actual
5385100.002022-09-218567Budget
7632153.002022-11-218567Actual
38277168.002025-04-218563Actual
39407-1957.702025-05-2085713Actual
17159101.082023-08-218528Actual
13244100.002023-04-218567Budget
164788.212023-07-2285612Actual
637090.002022-10-218566Budget
38490234.002025-04-218565Actual
1111470.002023-02-198528Budget
11255100.002023-03-218513Budget
17924.002022-05-218573Actual
2157511.402023-12-2285612Actual
565390.002022-10-218513Budget
2437928.422024-03-2085311Actual
27813168.852024-06-2085612Actual
2947430.002024-08-208526Actual
861489.002022-12-228566Actual
188590.002022-06-218566Budget
1197374.002023-03-218566Actual
1559548.002023-07-228573Actual
2505327.002024-04-208556Actual
2991290.122024-08-2085311Actual
894170.002022-12-228568Budget
275188.002022-07-228516Actual
33468136.932024-11-2085612Actual
28235204.002024-07-218565Actual
1177140.002023-03-218526Budget
1928565.652023-10-2185111Actual
130517.002022-06-218573Actual
19600267.002023-11-218513Actual
6512100.002022-10-218567Budget
2399862.002024-03-208546Actual
789991.002022-12-228513Actual
235180.002022-07-228563Budget
9404100.002023-01-198565Budget
32765226.002024-11-208565Actual
3833451.002025-04-218573Actual
1087101.082022-05-218568Actual
35944246.002025-02-198513Actual
1191436.002023-03-218556Actual
18725109.002023-10-218564Actual
795970.002022-12-228563Budget
12569200.002023-04-218514Budget
18222167.752023-09-218568Actual
4917100.002022-09-218565Budget
21751157.002024-01-198514Actual
30863476.852024-09-208518Actual
17131251.092023-08-218518Actual
894284.422022-12-228568Actual
14525236.002023-06-218513Actual
2724840.002024-06-208556Actual
19227125.332023-10-218568Actual
2397293.002024-03-208536Actual
31157102.892024-09-2085112Actual
4918132.002022-09-218565Actual
571466.002022-10-218563Actual
1285090.002023-04-218516Budget
781970.002022-11-218568Budget
466630.002022-09-218573Budget
1197280.002023-03-218566Budget
12771100.002023-04-218565Budget
1029107.142022-05-218528Actual
3998.002022-05-218513Actual
14177134.422023-05-218568Actual
289480.002022-07-228546Budget
13632133.002023-05-218514Actual
2808073.002024-07-218573Actual
1669099.002023-08-218564Actual
2534118.002022-07-228564Actual
2671160.002022-07-228565Actual
3446427.362024-12-2185511Actual
235059.002022-07-228563Actual
2211126.842022-06-218568Actual
35854134.592025-01-1985213Actual
4391141.992022-08-218528Actual
10383100.002023-02-198564Budget
32637395.002024-11-208514Actual
3674066.722025-02-1985411Actual
26246198.002024-05-208567Actual
12192196.542023-03-218518Actual
795872.002022-12-228563Actual
2335032.672024-02-1985211Actual
13666123.002023-05-218564Actual
19107207.002023-10-218567Actual
3901359.272025-04-2185311Actual
10928158.002023-02-198517Actual
34912361.002025-01-198514Actual
1934017.782023-10-2185311Actual
2650937.992024-05-2085411Actual
8084200.002022-12-228514Budget
1467891.002023-06-218564Actual
255835.012024-04-2085212Actual
3595196.002022-08-218514Actual
18818147.002023-10-218565Actual
6779124.002022-11-218513Actual
2204234.002024-01-198556Actual
626470.002022-10-218546Budget
2615253.002024-05-208566Actual
1244260.002023-04-218563Budget
36190166.002025-02-198565Actual
6590100.002022-10-218518Budget
1630139.062023-07-2285411Actual
2535100.002022-07-228564Budget
967340.002023-01-198556Budget
2104146.002023-12-228556Actual
39040101.822025-04-2185411Actual
37305240.002025-03-218515Actual
22607281.002024-02-198513Actual
2611938.002024-05-208556Actual
39402-2414.802025-05-2085712Actual
30573100.002024-09-208516Actual
21843155.002024-01-198515Actual
14559190.002023-06-218563Actual
2001135.002023-11-218556Actual
242820.002022-07-228573Budget
1828055.022023-09-2185111Actual
32108134.802024-10-2085111Actual
12051200.002023-03-218517Budget
3594200.002022-08-218514Budget
3127769.672024-09-2085113Actual
3747981.002025-03-218546Actual
9579111.002023-01-198536Actual
3788996.512025-03-2185411Actual
245849.272024-03-2085612Actual
3328760.332024-11-2085311Actual
17602190.002023-09-218563Actual
2606780.002024-05-208536Actual
205147.142023-11-2185112Actual
55630.002022-05-218526Budget
1139317.002023-03-218573Actual
3106577.362024-09-2085411Actual
504440.002022-09-218526Actual
15026236.002023-06-218517Actual
3068047.002024-09-208556Actual
9020100.002023-01-198513Budget
387290.002022-08-218516Budget
39159102.892025-04-2185112Actual
12947100.002023-04-218536Budget
11582200.002023-03-218515Budget
3898659.272025-04-2185211Actual
18103126.002023-09-218567Actual
3635556.002025-02-198556Actual
3407106.002022-08-218513Actual
2440643.312024-03-2085411Actual
3742531.002025-03-218526Actual
4856167.002022-09-218515Actual
37035125.822025-02-1985613Actual
33112340.482024-11-208518Actual
144373.952023-05-2185212Actual
1238099.002023-04-218513Actual
3260994.002024-11-208573Actual
17927100.002023-09-218536Actual
1621965.652023-07-2285111Actual
30770287.002024-09-208517Actual
2958781.002024-08-208566Actual
981219.272022-05-218518Actual
15147114.722023-06-218528Actual
205413.952023-11-2185212Actual
31428172.002024-10-208563Actual
3340681.612024-11-2085112Actual
7024100.002022-11-218564Budget
34143309.002024-12-218517Actual
953041.002023-01-198526Actual
163290.002022-06-218516Budget
34676125.822024-12-2185113Actual
1730120.002022-06-218536Actual
1059990.002023-02-198516Budget
275090.002022-07-228516Budget
31219150.762024-09-2085612Actual
3290477.002024-11-208546Actual
32050202.602024-10-208568Actual
346960.002022-08-218563Budget
28583443.512024-07-218518Actual
3230898.632024-10-2085112Actual
1583615.002023-07-228526Actual
509106.002022-05-218516Actual
3553664.592025-01-1985211Actual
12630145.002023-04-218564Actual
12193100.002023-03-218518Budget
34236373.822024-12-218518Actual
3213665.652024-10-2085211Actual
855540.002022-12-228556Budget
35769180.552025-01-1985612Actual
2370334.002024-03-208573Actual
1304150.002023-04-218556Budget
7243109.002022-11-218516Actual
2666312.462024-05-2085612Actual
279923.002022-07-228526Actual
3062897.002024-09-208536Actual
1492190.002022-06-218515Actual
33174205.632024-11-208568Actual
3225082.682024-10-2085611Actual
3101132.672024-09-2085211Actual
36063384.002025-02-198514Actual
9346131.002023-01-198515Actual
6638108.662022-10-218528Actual
8755100.002022-12-228567Budget
122780.002022-06-218563Budget
1117580.002023-02-198568Budget
35005268.002025-01-198515Actual
3556370.972025-01-1985311Actual
1491051.002023-06-218546Actual
17687140.002023-09-218514Actual
2042223.102023-11-2185511Actual
287100.002022-05-218564Budget
134731687.502023-05-208573Actual
38397188.002025-04-218564Actual
17567317.002023-09-218513Actual
21163142.002023-12-228567Actual
33020322.002024-11-208517Actual
1736011.402023-08-2185511Actual
30891166.242024-09-208528Actual
3180648.002024-10-208556Actual
1131471.002023-03-218563Actual
28645172.302024-07-218568Actual
9483112.002023-01-198516Actual
19072212.002023-10-218517Actual
3559068.852025-01-1985411Actual
33677164.002024-12-218563Actual
55736.002022-05-218526Actual
1893184.002023-10-218536Actual
2237228.422024-01-1985211Actual
27931194.242024-06-2085613Actual
28525198.002024-07-218567Actual
3293040.002024-11-208556Actual
354630.002022-08-218573Budget
3172631.002024-10-208526Actual
1789925.002023-09-218526Actual
24113200.002024-03-208517Actual
23646145.002024-03-208563Actual
803630.002022-12-228573Budget
37003146.872025-02-1985213Actual
3632972.002025-02-198546Actual
605100.002022-05-218536Budget
37629242.002025-03-218567Actual
2151120.782022-06-218528Actual
2476200.002022-07-228514Budget
37092349.002025-03-218513Actual
36155250.002025-02-198515Actual
452990.002022-09-218513Actual
3216375.232024-10-2085311Actual
36918120.972025-02-1985612Actual
499690.002022-09-218516Budget
729151.002022-11-218526Actual
1431928.422023-05-2185411Actual
22225235.932024-01-198518Actual
19719154.002023-11-218514Actual
32672238.002024-11-208564Actual
637164.002022-10-218566Actual
346863.002022-08-218563Actual
2291271.002024-02-198516Actual
4124110.002022-08-218566Actual
1224178.362023-03-218528Actual
5325135.002022-09-218517Actual
12302104.112023-03-218568Actual
9948288.972023-01-198518Actual
25298149.572024-04-208568Actual
1692257.002023-08-218546Actual
738674.002022-11-218546Actual
20136128.002023-11-218567Actual
36658162.462025-02-1985111Actual
2944790.002024-08-208516Actual
23731179.002024-03-208514Actual
1842339.062023-09-2185611Actual
19811131.002023-11-218515Actual
3220100.002022-07-228518Budget
1939423.102023-10-2185511Actual
10927200.002023-02-198517Budget
2497316.002024-04-208526Actual
38455202.002025-04-218515Actual
25678-3784.402024-05-1985712Actual
12631100.002023-04-218564Budget
65367.002022-05-218546Actual
23859130.002024-03-208565Actual
3118535.872024-09-2085212Actual
25735170.002024-05-208563Actual
35450205.632025-01-198568Actual
1005870.002023-01-198568Budget
8693200.002022-12-228517Budget
458960.002022-09-218563Budget
3455687.992024-12-2185112Actual
188471.002022-06-218566Actual
5901107.002022-10-218564Actual
2848120.002022-07-228536Actual
256591861.702024-05-198575Actual
3080198.002022-07-228517Actual
245522.892024-03-2085212Actual
1013697.002023-02-198513Actual
164208.212023-07-2285112Actual
962761.002023-01-198546Actual
9980.002022-05-218563Budget
1580981.002023-07-228516Actual
33054222.002024-11-208567Actual
2535669.912024-04-2085111Actual
1684188.002023-08-218516Actual
32427180.202024-10-2085213Actual
1765933.002023-09-218573Actual
256622133.302024-05-198576Actual
3520541.002025-01-198556Actual
5840223.002022-10-218514Actual
17193146.542023-08-218568Actual
294140.002022-07-228556Budget
18691176.002023-10-218514Actual
12772101.002023-04-218565Actual
1353174.002022-06-218514Actual
1285186.002023-04-218516Actual
1739464.592023-08-2185611Actual
1304262.002023-04-218556Actual
2332250.762024-02-1985111Actual
10695112.002023-02-198536Actual
406340.002022-08-218556Budget
31513339.002024-10-208514Actual
31606223.002024-10-208515Actual
326860.002022-07-228528Budget
8756135.002022-12-228567Actual
22727169.002024-02-198514Actual
242928.002022-07-228573Actual
3221728.422024-10-2085511Actual
36097227.002025-02-198564Actual
445080.002022-08-218568Budget
13322100.002023-04-218518Budget
23766134.002024-03-208564Actual
36248120.002025-02-198516Actual
16570169.002023-08-218563Actual
1632811.402023-07-2285511Actual
1496964.002023-06-218566Actual
908070.002023-01-198563Budget
2443310.332024-03-2085511Actual
33855202.002024-12-218515Actual
122682.002022-06-218563Actual
29354234.002024-08-208515Actual
10382108.002023-02-198564Actual
32878104.002024-11-208536Actual
8882108.662022-12-228528Actual
1224070.002023-03-218528Budget
2541126.292024-04-2085311Actual
11819110.002023-03-218536Actual
33642275.002024-12-218513Actual
1084980.002023-02-198566Budget
1390256.002023-05-218546Actual
34002116.002024-12-218536Actual
3142100.002022-07-228567Budget
1064640.002023-02-198526Budget
144107.142023-05-2185112Actual
195125.012023-10-2185212Actual
2139645.442023-12-2285311Actual
2024100.002022-06-218567Budget
34735113.532024-12-2185613Actual
1963200.002022-06-218517Budget
4203200.002022-08-218517Budget
14644168.002023-06-218514Actual
256158.212024-04-2085612Actual
7242100.002022-11-218516Budget
37687363.212025-03-218518Actual
14055190.002023-05-218567Actual
24761176.002024-04-208514Actual
2878577.362024-07-2185411Actual
1078950.002023-02-198556Budget
1485629.002023-06-218526Actual
743440.002022-11-218556Budget
1797929.002023-09-218556Actual
626591.002022-10-218546Actual
25264143.512024-04-208528Actual
3458434.802024-12-2185212Actual
1995988.002023-11-218536Actual
36976132.832025-02-1985113Actual
2101564.002023-12-228546Actual
4263133.002022-08-218567Actual
3015155.642024-08-2085113Actual
24266187.452024-03-208568Actual
3735200.002022-08-218515Budget
1554100.002022-06-218565Budget
2693077.002024-06-208573Actual
3103894.382024-09-2085311Actual
38838376.852025-04-218518Actual
4715192.002022-09-218514Actual
2148442.252023-12-2285611Actual
2884679.482024-07-2185611Actual
134791562.202023-05-208575Actual
29679218.002024-08-208567Actual
31336127.572024-09-2085613Actual
2757949.702024-06-2085211Actual
3676734.802025-02-1985511Actual
31304124.062024-09-2085213Actual
2296783.002024-02-198536Actual
30093139.062024-08-2085612Actual
33889217.002024-12-218565Actual
1027529.002023-02-198573Actual
2034119.912023-11-2185211Actual
13243141.002023-04-218567Actual
4776142.002022-09-218564Actual
10696100.002023-02-198536Budget
1244361.002023-04-218563Actual
13371117.752023-04-218528Actual
6700119.272022-10-218568Actual
20749192.002023-12-228514Actual
70044.002022-05-218556Actual
9266157.002023-01-198564Actual
2199097.002024-01-198536Actual
168139.002022-06-218526Actual
6965176.002022-11-218514Actual
1252030.002023-04-218573Budget
1729100.002022-06-218536Budget
2538410.332024-04-2085211Actual
29261308.002024-08-208514Actual
11643100.002023-03-218565Budget
2546520.972024-04-2085511Actual
26958298.002024-06-208514Actual
184819.272023-09-2185112Actual
2543827.362024-04-2085411Actual
2276297.002024-02-198564Actual
1866337.002023-10-218573Actual
8694144.002022-12-228517Actual
134881248.802023-05-208578Actual
1830811.402023-09-2185211Actual
1998555.002023-11-218546Actual
75990.002022-05-218566Budget
29389185.002024-08-208565Actual
28490356.002024-07-218517Actual
392151.002022-08-218526Actual
1686822.002023-08-218526Actual
1435242.252023-05-2185611Actual
256561311.102024-05-198574Actual
1895743.002023-10-218546Actual
1942755.022023-10-2185611Actual
11820100.002023-03-218536Budget
20101206.002023-11-218517Actual
2245967.782024-01-1985611Actual
1289940.002023-04-218526Budget
34297175.332024-12-218568Actual
26838276.002024-06-208513Actual
3718472.002025-03-218573Actual
35040157.002025-01-198565Actual
11067100.002023-02-198518Budget
19165349.572023-10-218518Actual
4343175.332022-08-218518Actual
15503326.002023-07-228513Actual
392040.002022-08-218526Budget
738770.002022-11-218546Budget
9207200.002023-01-198514Budget
8834100.002022-12-228518Budget
1662779.002023-08-218573Actual
34947232.002025-01-198564Actual
37340198.002025-03-218565Actual
7571211.002022-11-218517Actual
27050224.002024-06-208515Actual
300190.002022-07-228566Budget
1591646.002023-07-228556Actual
38185213.542025-03-2185613Actual
17721109.002023-09-218564Actual
2642782.682024-05-2085111Actual
19193152.602023-10-218528Actual
2242643.312024-01-1985411Actual
30925249.572024-09-208568Actual
1833530.552023-09-2185311Actual
7631100.002022-11-218567Budget
162479.272023-07-2285211Actual
15061182.002023-06-218567Actual
286132.002022-05-218564Actual
39397-3569.902025-05-2085711Actual
2613200.002022-07-228515Budget
2293917.002024-02-198526Actual
182340.002022-06-218556Budget
39386-105.002025-05-208576Actual
13510273.002023-05-218513Actual
3512536.002025-01-198526Actual
102860.002022-05-218528Budget
2193561.002024-01-198516Actual
12948103.002023-04-218536Actual
279830.002022-07-228526Budget
3408674.002024-12-218566Actual
12113100.002023-03-218567Budget
8365122.002022-12-228516Actual
6591213.212022-10-218518Actual
1299589.002023-04-218546Actual
2716837.002024-06-208526Actual
2023121.002022-06-218567Actual
27083157.002024-06-208565Actual
38100.002022-05-218513Budget
25857149.002024-05-208564Actual
2305276.002024-02-198566Actual
25143245.002024-04-208517Actual
9810178.002023-01-198517Actual
6041100.002022-10-218565Budget
1027430.002023-02-198573Budget
1461635.002023-06-218573Actual
22286126.842024-01-198568Actual
1898333.002023-10-218556Actual
1801167.002023-09-218566Actual
134823310.502023-05-208576Actual
2579453.002024-05-208573Actual
2057212.462023-11-2185612Actual
32400111.782024-10-2085113Actual
2988532.672024-08-2085211Actual
13432154.112023-04-218568Actual
9021101.002023-01-198513Actual
39306183.712025-04-2185213Actual
39339171.432025-04-2185613Actual
2103207.152022-06-218518Actual
15538158.002023-07-228563Actual
999670.002023-01-198528Budget
34827179.002025-01-198563Actual
900100.002022-05-218567Budget
2394414.002024-03-208526Actual
174795.012023-08-2185212Actual
4714200.002022-09-218514Budget
15658112.002023-07-228564Actual
888370.002022-12-228528Budget
2432448.632024-03-2085111Actual
11440200.002023-03-218514Budget
14115270.782023-05-218518Actual
21877100.002024-01-198565Actual
2178582.002024-01-198564Actual
32517275.002024-11-208513Actual
2201660.002024-01-198546Actual
27196120.002024-06-208536Actual
1392841.002023-05-218556Actual
1310381.002023-04-218566Actual
23230122.302024-02-198528Actual
1446811.402023-05-2185612Actual
215060.002022-06-218528Budget
5464276.842022-09-218518Actual
3178064.002024-10-208546Actual
2346453.952024-02-1985611Actual
10322200.002023-02-198514Budget
9949100.002023-01-198518Budget
2355410.332024-02-1985612Actual
5465100.002022-09-218518Budget
265368.212024-05-2085511Actual
2340442.252024-02-1985411Actual
1491200.002022-06-218515Budget
973080.002023-01-198566Budget
11441208.002023-03-218514Actual
34703138.102024-12-2185213Actual
908169.002023-01-198563Actual
631140.002022-10-218556Actual
6218100.002022-10-218536Budget
22642161.002024-02-198563Actual
7572200.002022-11-218517Budget
20255178.362023-11-218568Actual
26781129.322024-05-2085613Actual
2072140.002023-12-228573Actual
428100.002022-05-218565Budget
2645534.802024-05-2085211Actual
2843389.002024-07-218566Actual
17073135.002023-08-218567Actual
194853.952023-10-2185112Actual
839200.002022-05-218517Budget
509494.002022-09-218536Actual
75886.002022-05-218566Actual
13476-537.002023-05-208574Actual
23202228.362024-02-198518Actual
10462200.002023-02-198515Budget
3918744.382025-04-2185212Actual
1412123.002022-06-218564Actual
3685777.362025-02-1985112Actual
3221243.512022-07-228518Actual
3668653.952025-02-1985211Actual
1964152.002022-06-218517Actual
2722285.002024-06-208546Actual
2952870.002024-08-208546Actual
8085205.002022-12-228514Actual
953140.002023-01-198526Budget
38780204.002025-04-218567Actual
36303116.002025-02-198536Actual
32016205.632024-10-208528Actual
3523881.002025-01-198566Actual
15623146.002023-07-228514Actual
36538442.002025-02-198518Actual
1993129.002023-11-218526Actual
3786294.382025-03-2185311Actual
9870100.002023-01-198567Budget
1931311.402023-10-2185211Actual
32730234.002024-11-208515Actual
14020158.002023-05-218517Actual
3812790.732025-03-2185113Actual
1352200.002022-06-218514Budget
20842142.002023-12-228515Actual
3509881.002025-01-198516Actual
1529427.362023-06-2185311Actual
2875869.912024-07-2185311Actual
2290100.002022-07-228513Budget
1589052.002023-07-228546Actual
17814134.002023-09-218565Actual
29141317.002024-08-208513Actual
27606102.892024-06-2085311Actual
518840.002022-09-218556Budget
1289834.002023-04-218526Actual
255566.082024-04-2085112Actual
5980164.002022-10-218515Actual
1725157.142023-08-2185111Actual
2955445.002024-08-208556Actual
899114.002022-05-218567Actual
154137.142023-06-2185112Actual
2763379.482024-06-2085411Actual
1698178.002023-08-218566Actual
3441082.682024-12-2185311Actual
13545200.002023-05-218563Actual
2004462.002023-11-218566Actual
36600175.332025-02-198568Actual
37212377.002025-03-218514Actual
683970.002022-11-218563Budget
29176173.002024-08-208563Actual
514152.002022-09-218546Actual
1544613.532023-06-2185612Actual
2766034.802024-06-2085511Actual
21249157.142023-12-228528Actual
10137100.002023-02-198513Budget
20784116.002023-12-228564Actual
2840055.002024-07-218556Actual
2096124.002023-12-228526Actual
27338265.002024-06-208517Actual
25665956.602024-05-198577Actual
32552167.002024-11-208563Actual
691726.002022-11-218573Actual
3800769.912025-03-2185112Actual
499792.002022-09-218516Actual
29084124.062024-07-2185613Actual
35295285.002025-01-198517Actual
1890330.002023-10-218526Actual
27551143.312024-06-2085111Actual
973171.002023-01-198566Actual
27752109.272024-06-2085112Actual
1526710.332023-06-2185211Actual
3183981.002024-10-208566Actual
18189108.662023-09-218528Actual
221270.002022-06-218568Budget
683882.002022-11-218563Actual
3906713.532025-04-2185511Actual
21632249.002024-01-198513Actual
1084892.002023-02-198566Actual
850963.002022-12-228546Actual
31099101.822024-09-2085611Actual
17779108.002023-09-218515Actual
38900190.482025-04-218568Actual
28293109.002024-07-218516Actual
30210124.062024-08-2085613Actual
393771255.502025-05-208573Actual
557380.002022-09-218568Budget
20222141.992023-11-218528Actual
3141110.002022-07-228567Actual
16041184.002023-07-228567Actual
24233135.932024-03-208528Actual
2500197.002024-04-208536Actual
5841200.002022-10-218514Budget
1429241.192023-05-2185311Actual
29799208.662024-08-208568Actual
466734.002022-09-218573Actual
16783147.002023-08-218565Actual
1887659.002023-10-218516Actual
35508116.722025-01-1985111Actual
7340111.002022-11-218536Actual
23611264.002024-03-208513Actual
12709172.002023-04-218515Actual
12381100.002023-04-218513Budget
26873225.002024-06-208563Actual
3582764.412025-01-1985113Actual
27431343.512024-06-208518Actual
5093100.002022-09-218536Budget
2301953.002024-02-198556Actual
20664177.002023-12-228563Actual
38154113.532025-03-2185213Actual
11502135.002023-03-218564Actual
34618158.212024-12-2185612Actual
861580.002022-12-228566Budget
30178145.112024-08-2085213Actual
9403148.002023-01-198565Actual
332870.002022-07-228568Budget
65280.002022-05-218546Budget
195439.272023-10-2185612Actual
354732.002022-08-218573Actual
4204126.002022-08-218517Actual
22820138.002024-02-198515Actual
27694100.762024-06-2085611Actual
6778100.002022-11-218513Budget
30805220.002024-09-208567Actual
3671370.972025-02-1985311Actual
18571335.002023-10-218513Actual
24147150.002024-03-208567Actual
729040.002022-11-218526Budget
393831522.902025-05-208575Actual
2045639.062023-11-2185611Actual
1172290.002023-03-218516Budget
2098992.002023-12-228536Actual
3793164.002022-08-218565Actual
3005920.972024-08-2085212Actual
6449211.002022-10-218517Actual
2172334.002024-01-198573Actual
163388.002022-06-218516Actual
3071371.002024-09-208566Actual
177779.002022-06-218546Actual
8364100.002022-12-228516Budget
1413100.002022-06-218564Budget
749380.002022-11-218566Budget
368138.002022-05-218515Actual
1059896.002023-02-198516Actual
3060048.002024-09-208526Actual
10988142.002023-02-198567Actual
1191350.002023-03-218556Budget
31641212.002024-10-208565Actual
34178178.002024-12-218567Actual
1936731.612023-10-2185411Actual
1477198.002023-06-218565Actual
8286112.002022-12-228565Actual
1627429.482023-07-2285311Actual
13726162.002023-05-218515Actual
3065457.002024-09-208546Actual
915820.002023-01-198573Actual
1482974.002023-06-218516Actual
5900100.002022-10-218564Budget
25178177.002024-04-208567Actual
5979200.002022-10-218515Budget
775993.512022-11-218528Actual
749268.002022-11-218566Actual
26992192.002024-06-208564Actual
38866143.512025-04-218528Actual
1532141.192023-06-2185411Actual
23824143.002024-03-208515Actual
2299348.002024-02-198546Actual
28023203.002024-07-218563Actual
25673-4182.202024-05-1985711Actual
35708108.212025-01-1985112Actual
29644306.002024-08-208517Actual
19634176.002023-11-218563Actual
39392690.102025-05-208578Actual
452890.002022-09-218513Budget
1186770.002023-03-218546Actual
3794998.632025-03-2185611Actual
2997394.382024-08-2085611Actual
326991.992022-07-228528Actual
39101117.782025-04-2185611Actual
12114110.002023-03-218567Actual
1299480.002023-04-218546Budget
2269969.002024-02-198573Actual
3745397.002025-03-218536Actual
183899.272023-09-2185511Actual
174525.012023-08-2185112Actual
406446.002022-08-218556Actual
2902497.742024-07-2185113Actual
30983117.782024-09-2085111Actual
14143110.172023-05-218528Actual
27373212.002024-06-208567Actual
6964200.002022-11-218514Budget
20194261.692023-11-218518Actual
108870.002022-05-218568Budget
3438332.672024-12-2185211Actual
1689684.002023-08-218536Actual
551380.002022-09-218528Budget
606104.002022-05-218536Actual
182435.002022-06-218556Actual
27898188.972024-06-2085213Actual
3865560.002025-04-218556Actual
2036817.782023-11-2185311Actual
2136928.422023-12-2285211Actual
612090.002022-10-218516Budget
2657043.312024-05-2085611Actual
3854885.002025-04-218516Actual
15751130.002023-07-228565Actual
840142.002022-05-218517Actual
8462112.002022-12-228536Actual
663980.002022-10-218528Budget
1733344.382023-08-2185411Actual
10323174.002023-02-198514Actual
7711100.002022-11-218518Budget
8145140.002022-12-228564Actual
524789.002022-09-218566Actual
7710181.392022-11-218518Actual
18068214.002023-09-218517Actual
340690.002022-08-218513Budget
3750557.002025-03-218556Actual
4855200.002022-09-218515Budget
3803518.842025-03-2185212Actual
1019660.002023-02-198563Budget
11581163.002023-03-218515Actual
1172398.002023-03-218516Actual
3638883.002025-02-198566Actual
7025130.002022-11-218564Actual
3219085.872024-10-2085411Actual
36480232.002025-02-198567Actual
1535561.402023-06-2185611Actual
1230180.002023-03-218568Budget
227174.002022-05-218514Actual
3373460.002024-12-218573Actual
2255013.532024-01-1985612Actual
3857548.002025-04-218526Actual
36445331.002025-02-198517Actual
11115114.722023-02-198528Actual
3603555.002025-02-198573Actual
20629298.002023-12-228513Actual
214509.272023-12-2285511Actual
37127233.002025-03-218563Actual
35330236.002025-01-198567Actual
980100.002022-05-218518Budget
8144100.002022-12-228564Budget
1177055.002023-03-218526Actual
23144206.002024-02-198567Actual
3970109.002022-08-218536Actual
177680.002022-06-218546Budget
2207571.002024-01-198566Actual
458859.002022-09-218563Actual
38603123.002025-04-218536Actual
1488488.002023-06-218536Actual
226200.002022-05-218514Budget
3573644.382025-01-1985212Actual
22167180.002024-01-198567Actual
21128156.002023-12-228517Actual

Generated 2025-06-20 22:53:07.108 UTC