[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5325135.002022-08-208517Actual
3005920.972024-07-1985212Actual
33020322.002024-10-198517Actual
2902497.742024-06-1985113Actual
36538442.002025-01-188518Actual
55736.002022-04-198526Actual
2446767.782024-02-1785611Actual
1477198.002023-05-208565Actual
33526108.272024-10-1985113Actual
3225082.682024-09-1885611Actual
33553118.802024-10-1985213Actual
3402875.002024-11-198546Actual
10696100.002023-01-188536Budget
4776142.002022-08-208564Actual
5840223.002022-09-198514Actual
8145140.002022-11-208564Actual
9404100.002022-12-188565Budget
34703138.102024-11-1985213Actual
3118535.872024-08-1985212Actual
1830811.402023-08-2085211Actual
579234.002022-09-198573Actual
4918132.002022-08-208565Actual
367200.002022-04-198515Budget
30770287.002024-08-198517Actual
2952870.002024-07-198546Actual
25700234.002024-04-188513Actual
25264143.512024-03-198528Actual
2201660.002023-12-188546Actual
1993129.002023-10-208526Actual
168139.002022-05-208526Actual
289581.002022-06-208546Actual
738674.002022-10-208546Actual
34236373.822024-11-198518Actual
2405654.002024-02-178566Actual
2535669.912024-03-1985111Actual
3065457.002024-08-198546Actual
194853.952023-09-1985112Actual
2290100.002022-06-208513Budget
3326056.082024-10-1985211Actual
3794998.632025-02-1785611Actual
3970109.002022-07-208536Actual
3290477.002024-10-198546Actual
2787162.662024-05-1985113Actual
2650937.992024-04-1885411Actual
37340198.002025-02-178565Actual
3343419.912024-10-1985212Actual
509106.002022-04-198516Actual
39221168.852025-03-2085612Actual
7571211.002022-10-208517Actual
28525198.002024-06-198567Actual
2093465.002023-11-208516Actual
346960.002022-07-208563Budget
20876145.002023-11-208565Actual
7572200.002022-10-208517Budget
30210124.062024-07-1985613Actual
38100.002022-04-198513Budget
3998.002022-04-198513Actual
235180.002022-06-208563Budget
19107207.002023-09-198567Actual
10323174.002023-01-188514Actual
32427180.202024-09-1885213Actual
1491200.002022-05-208515Budget
33642275.002024-11-198513Actual
11820100.002023-02-178536Budget
30515193.002024-08-198565Actual
8223100.002022-11-208515Budget
3745397.002025-02-178536Actual
3458434.802024-11-1985212Actual
28904100.762024-06-1985112Actual
3397432.002024-11-198526Actual
10382108.002023-01-188564Actual
855658.002022-11-208556Actual
168030.002022-05-208526Budget
11255100.002023-02-178513Budget
23109180.002024-01-188517Actual
1168100.002022-05-208513Budget
26367178.362024-04-188568Actual
3793164.002022-07-208565Actual
3106577.362024-08-1985411Actual
33112340.482024-10-198518Actual
412590.002022-07-208566Budget
21632249.002023-12-188513Actual
3969100.002022-07-208536Budget
900100.002022-04-198567Budget
10462200.002023-01-188515Budget
1936731.612023-09-1985411Actual
34827179.002024-12-188563Actual
5464276.842022-08-208518Actual
2848120.002022-06-208536Actual
3718472.002025-02-178573Actual
1064640.002023-01-188526Budget
504540.002022-08-208526Budget
9021101.002022-12-188513Actual
2245967.782023-12-1885611Actual
1423753.952023-04-1985111Actual
2142343.312023-11-2085411Actual
1887659.002023-09-198516Actual
565290.002022-09-198513Actual
16006205.002023-06-208517Actual
2535100.002022-06-208564Budget
32963103.002024-10-198566Actual
3327123.812022-06-208568Actual
33174205.632024-10-198568Actual
3080198.002022-06-208517Actual
183899.272023-08-2085511Actual
605100.002022-04-198536Budget
37629242.002025-02-178567Actual
27752109.272024-05-1985112Actual
2437928.422024-02-1785311Actual
2693077.002024-05-198573Actual
13476-537.002023-04-188574Actual
524789.002022-08-208566Actual
11115114.722023-01-188528Actual
3260994.002024-10-198573Actual
3293040.002024-10-198556Actual
31896297.002024-09-188517Actual
16570169.002023-07-208563Actual
289480.002022-06-208546Budget
8882108.662022-11-208528Actual
8285100.002022-11-208565Budget
743440.002022-10-208556Budget
294247.002022-06-208556Actual
3833451.002025-03-208573Actual
8694144.002022-11-208517Actual
3736133.002022-07-208515Actual
24205248.062024-02-178518Actual
2508676.002024-03-198566Actual
16655197.002023-07-208514Actual
5512128.362022-08-208528Actual
37749237.452025-02-178568Actual
9266157.002022-12-188564Actual
20136128.002023-10-208567Actual
3668653.952025-01-1885211Actual
1636234.802023-06-2085611Actual
2875869.912024-06-1985311Actual
31548192.002024-09-188564Actual
2601250.002024-04-188516Actual
8755100.002022-11-208567Budget
12051200.002023-02-178517Budget
19719154.002023-10-208514Actual
1686822.002023-07-208526Actual
3556370.972024-12-1885311Actual
1111470.002023-01-188528Budget
2299348.002024-01-188546Actual
1289940.002023-03-208526Budget
24266187.452024-02-178568Actual
2335032.672024-01-1885211Actual
626591.002022-09-198546Actual
6700119.272022-09-198568Actual
12193100.002023-02-178518Budget
326860.002022-06-208528Budget
16161187.452023-06-208568Actual
24113200.002024-02-178517Actual
2402451.002024-02-178556Actual
2291271.002024-01-188516Actual
10695112.002023-01-188536Actual
9997157.142022-12-188528Actual
28703148.632024-06-1985111Actual
27083157.002024-05-198565Actual
3220100.002022-06-208518Budget
2955445.002024-07-198556Actual
134823310.502023-04-188576Actual
12192196.542023-02-178518Actual
11503100.002023-02-178564Budget
26306432.912024-04-188518Actual
1177140.002023-02-178526Budget
1630139.062023-06-2085411Actual
242820.002022-06-208573Budget
37247253.002025-02-178564Actual
11819110.002023-02-178536Actual
8835185.932022-11-208518Actual
35005268.002024-12-188515Actual
2039540.122023-10-2085411Actual
3750557.002025-02-178556Actual
1197280.002023-02-178566Budget
981219.272022-04-198518Actual
11176119.272023-01-188568Actual
1866337.002023-09-198573Actual
38397188.002025-03-208564Actual
6218100.002022-09-198536Budget
19811131.002023-10-208515Actual
34792300.002024-12-188513Actual
1797929.002023-08-208556Actual
2944790.002024-07-198516Actual
3638883.002025-01-188566Actual
34178178.002024-11-198567Actual
1429241.192023-04-1985311Actual
13182200.002023-03-208517Budget
2671160.002022-06-208565Actual
17038189.002023-07-208517Actual
19227125.332023-09-198568Actual
8364100.002022-11-208516Budget
915820.002022-12-188573Actual
1727920.972023-07-2085211Actual
1491051.002023-05-208546Actual
2432448.632024-02-1785111Actual
2399862.002024-02-178546Actual
612185.002022-09-198516Actual
39407-1957.702025-04-1885713Actual
2001135.002023-10-208556Actual
15503326.002023-06-208513Actual
10383100.002023-01-188564Budget
27988319.002024-06-198513Actual
1580981.002023-06-208516Actual
256622133.302024-04-178576Actual
14525236.002023-05-208513Actual
32878104.002024-10-198536Actual
2881217.782024-06-1985511Actual
31099101.822024-08-1985611Actual
1186770.002023-02-178546Actual
17779108.002023-08-208515Actual
9020100.002022-12-188513Budget
21128156.002023-11-208517Actual
39402-2414.802025-04-1885712Actual
2211126.842022-05-208568Actual
749380.002022-10-208566Budget
3873103.002022-07-208516Actual
174795.012023-07-2085212Actual
2847100.002022-06-208536Budget
130517.002022-05-208573Actual
452890.002022-08-208513Budget
18725109.002023-09-198564Actual
6590100.002022-09-198518Budget
14020158.002023-04-198517Actual
27551143.312024-05-1985111Actual
6450200.002022-09-198517Budget
571560.002022-09-198563Budget
7104100.002022-10-208515Budget
3328760.332024-10-1985311Actual
8693200.002022-11-208517Budget
15623146.002023-06-208514Actual
9267100.002022-12-188564Budget
1139317.002023-02-178573Actual
1828055.022023-08-2085111Actual
32050202.602024-09-188568Actual
789991.002022-11-208513Actual
13545200.002023-04-198563Actual
11582200.002023-02-178515Budget
1387667.002023-04-198536Actual
1139230.002023-02-178573Budget
17924.002022-04-198573Actual
188471.002022-05-208566Actual
1084892.002023-01-188566Actual
30302193.002024-08-198563Actual
17687140.002023-08-208514Actual
2031369.912023-10-2085111Actual
134791562.202023-04-188575Actual
2958781.002024-07-198566Actual
28293109.002024-06-198516Actual
775993.512022-10-208528Actual
29084124.062024-06-1985613Actual
19165349.572023-09-198518Actual
3216375.232024-09-1885311Actual
23144206.002024-01-188567Actual
9580100.002022-12-188536Budget
20664177.002023-11-208563Actual
30387314.002024-08-198514Actual
25678-3784.402024-04-1785712Actual
38185213.542025-02-1785613Actual
2473334.002024-03-198573Actual
35153105.002024-12-188536Actual
12569200.002023-03-208514Budget
5093100.002022-08-208536Budget
13632133.002023-04-198514Actual
26992192.002024-05-198564Actual
1523964.592023-05-2085111Actual
3520541.002024-12-188556Actual
3127769.672024-08-1985113Actual
518840.002022-08-208556Budget
2837471.002024-06-198546Actual
31513339.002024-09-188514Actual
962761.002022-12-188546Actual
22132178.002023-12-188517Actual
10927200.002023-01-188517Budget
1084980.002023-01-188566Budget
2102100.002022-05-208518Budget
12710200.002023-03-208515Budget
35416173.812024-12-188528Actual
14115270.782023-04-198518Actual
9882.002022-04-198563Actual
33889217.002024-11-198565Actual
4449125.332022-07-208568Actual
1496964.002023-05-208566Actual
3219085.872024-09-1885411Actual
1765933.002023-08-208573Actual
631240.002022-09-198556Budget
8834100.002022-11-208518Budget
452990.002022-08-208513Actual
38780204.002025-03-208567Actual
1087101.082022-04-198568Actual
256158.212024-03-1985612Actual
2443310.332024-02-1785511Actual
9483112.002022-12-188516Actual
2538410.332024-03-1985211Actual
12771100.002023-03-208565Budget
17602190.002023-08-208563Actual
9579111.002022-12-188536Actual
499792.002022-08-208516Actual
1890330.002023-09-198526Actual
11643100.002023-02-178565Budget
21163142.002023-11-208567Actual
30805220.002024-08-198567Actual
215428.212023-11-2085112Actual
10322200.002023-01-188514Budget
7103122.002022-10-208515Actual
27813168.852024-05-1985612Actual
691726.002022-10-208573Actual
1289834.002023-03-208526Actual
1964152.002022-05-208517Actual
36190166.002025-01-188565Actual
4777100.002022-08-208564Budget
11066235.932023-01-188518Actual
637090.002022-09-198566Budget
2343111.402024-01-1885511Actual
1079055.002023-01-188556Actual
28200211.002024-06-198515Actual
3446427.362024-11-1985511Actual
1733344.382023-07-2085411Actual
3405449.002024-11-198556Actual
23611264.002024-02-178513Actual
35708108.212024-12-1885112Actual
3062897.002024-08-198536Actual
32672238.002024-10-198564Actual
2440643.312024-02-1785411Actual
19193152.602023-09-198528Actual
39306183.712025-03-2085213Actual
3000104.002022-06-208566Actual
3857548.002025-03-208526Actual
18161231.392023-08-208518Actual
19634176.002023-10-208563Actual
2479583.002024-03-198564Actual
28583443.512024-06-198518Actual
1934017.782023-09-1985311Actual
1224178.362023-02-178528Actual
514152.002022-08-208546Actual
2672100.002022-06-208565Budget
36600175.332025-01-188568Actual
17567317.002023-08-208513Actual
4855200.002022-08-208515Budget
5979200.002022-09-198515Budget
29389185.002024-07-198565Actual
2716837.002024-05-198526Actual
1931311.402023-09-1985211Actual
3331458.212024-10-1985411Actual
1304262.002023-03-208556Actual
855540.002022-11-208556Budget
1285186.002023-03-208516Actual
850963.002022-11-208546Actual
33855202.002024-11-198515Actual
29141317.002024-07-198513Actual
2884679.482024-06-1985611Actual
36445331.002025-01-188517Actual
30480211.002024-08-198515Actual
3918744.382025-03-2085212Actual
637164.002022-09-198566Actual
3003195.442024-07-1985112Actual
2296783.002024-01-188536Actual
33677164.002024-11-198563Actual
275090.002022-06-208516Budget
30093139.062024-07-1985612Actual
1337070.002023-03-208528Budget
154137.142023-05-2085112Actual
28645172.302024-06-198568Actual
2808073.002024-06-198573Actual
37305240.002025-02-178515Actual
30983117.782024-08-1985111Actual
1482974.002023-05-208516Actual
4263133.002022-07-208567Actual
3674066.722025-01-1885411Actual
3443776.292024-11-1985411Actual
38958128.422025-03-2085111Actual
20101206.002023-10-208517Actual
2840055.002024-06-198556Actual
1591646.002023-06-208556Actual
3927997.742025-03-2085113Actual
850870.002022-11-208546Budget
1376194.002023-04-198565Actual
25952161.002024-04-188565Actual
102860.002022-04-198528Budget
2606780.002024-04-188536Actual
31641212.002024-09-188565Actual
11441208.002023-02-178514Actual
1621965.652023-06-2085111Actual
3862962.002025-03-208546Actual
13666123.002023-04-198564Actual
36480232.002025-01-188567Actual
1789925.002023-08-208526Actual
22286126.842023-12-188568Actual
1990476.002023-10-208516Actual
803726.002022-11-208573Actual
19072212.002023-09-198517Actual
1586492.002023-06-208536Actual
205413.952023-10-2085212Actual
3441082.682024-11-1985311Actual
13243141.002023-03-208567Actual
35450205.632024-12-188568Actual
1485629.002023-05-208526Actual
2242643.312023-12-1885411Actual
354732.002022-07-208573Actual
2101564.002023-11-208546Actual
509494.002022-08-208536Actual
22607281.002024-01-188513Actual
13371117.752023-03-208528Actual
25236295.032024-03-198518Actual
2662911.402024-04-1885112Actual
25298149.572024-03-198568Actual
393891569.902025-04-188577Actual
31754114.002024-09-188536Actual
164473.952023-06-2085212Actual
33468136.932024-10-1985612Actual
177779.002022-05-208546Actual
22820138.002024-01-188515Actual
2291111.002022-06-208513Actual
2614160.002022-06-208515Actual
14143110.172023-04-198528Actual
30422248.002024-08-198564Actual
5901107.002022-09-198564Actual
2502753.002024-03-198546Actual
12113100.002023-02-178567Budget
2340442.252024-01-1885411Actual
3373460.002024-11-198573Actual
8085205.002022-11-208514Actual
14055190.002023-04-198567Actual
36566173.812025-01-188528Actual
14644168.002023-05-208514Actual
1544613.532023-05-2085612Actual
35295285.002024-12-188517Actual
2370334.002024-02-178573Actual
1172398.002023-02-178516Actual
26781129.322024-04-1885613Actual
15119307.152023-05-208518Actual
3060048.002024-08-198526Actual
1252138.002023-03-208573Actual
24641298.002024-03-198513Actual
1027430.002023-01-188573Budget
749268.002022-10-208566Actual
1526710.332023-05-2085211Actual
7710181.392022-10-208518Actual
9949100.002022-12-188518Budget
1360472.002023-04-198573Actual
26748181.962024-04-1885213Actual
205147.142023-10-2085112Actual
182340.002022-05-208556Budget
11440200.002023-02-178514Budget
27898188.972024-05-1985213Actual
1554100.002022-05-208565Budget
34618158.212024-11-1985612Actual
28235204.002024-06-198565Actual
1836230.552023-08-2085411Actual
18068214.002023-08-208517Actual
18606162.002023-09-198563Actual
1390256.002023-04-198546Actual
1895743.002023-09-198546Actual
406446.002022-07-208556Actual
3603555.002025-01-188573Actual
782085.932022-10-208568Actual
34143309.002024-11-198517Actual
26958298.002024-05-198514Actual
1059990.002023-01-188516Budget
32342134.802024-09-1885612Actual
28142194.002024-06-198564Actual
2178582.002023-12-188564Actual
8224147.002022-11-208515Actual
294140.002022-06-208556Budget
15181132.902023-05-208568Actual
3071371.002024-08-198566Actual
839200.002022-04-198517Budget
7024100.002022-10-208564Budget
12052150.002023-02-178517Actual
2993982.682024-07-1985411Actual
18189108.662023-08-208528Actual
50890.002022-04-198516Budget
4204126.002022-07-208517Actual
2543827.362024-03-1985411Actual
5900100.002022-09-198564Budget
7631100.002022-10-208567Budget
2642782.682024-04-1885111Actual
1285090.002023-03-208516Budget
2613200.002022-06-208515Budget
13323231.392023-03-208518Actual
134881248.802023-04-188578Actual
1413100.002022-05-208564Budget
2337736.932024-01-1885311Actual
2991290.122024-07-1985311Actual
17814134.002023-08-208565Actual
29737384.422024-07-198518Actual
439080.002022-07-208528Budget
34676125.822024-11-1985113Actual
13432154.112023-03-208568Actual
3180648.002024-09-188556Actual
256591861.702024-04-178575Actual
1730120.002022-05-208536Actual
2355410.332024-01-1885612Actual
888370.002022-11-208528Budget
1224070.002023-02-178528Budget
25665956.602024-04-178577Actual
27338265.002024-05-198517Actual
35978186.002025-01-188563Actual
38069180.552025-02-1785612Actual
17927100.002023-08-208536Actual
65280.002022-04-198546Budget
39040101.822025-03-2085411Actual
1074394.002023-01-188546Actual
14177134.422023-04-198568Actual
29765170.782024-07-198528Actual
2657043.312024-04-1885611Actual
571466.002022-09-198563Actual
164788.212023-06-2085612Actual
8365122.002022-11-208516Actual
4124110.002022-07-208566Actual
34002116.002024-11-198536Actual
214509.272023-11-2085511Actual
144107.142023-04-1985112Actual
3657100.002022-07-208564Budget
39397-3569.902025-04-1885711Actual
36976132.832025-01-1885113Actual
7242100.002022-10-208516Budget
1392841.002023-04-198556Actual
4856167.002022-08-208515Actual
3812790.732025-02-1785113Actual
38838376.852025-03-208518Actual
16127125.332023-06-208528Actual
15716116.002023-06-208515Actual
29857147.572024-07-1985111Actual
6964200.002022-10-208514Budget
1939423.102023-09-1985511Actual
2843389.002024-06-198566Actual
340690.002022-07-208513Budget
1662779.002023-07-208573Actual
466630.002022-08-208573Budget
38277168.002025-03-208563Actual
17820.002022-04-198573Budget
3901359.272025-03-2085311Actual
775870.002022-10-208528Budget
2157511.402023-11-2085612Actual
22225235.932023-12-188518Actual
428100.002022-04-198565Budget
2832027.002024-06-198526Actual
9980.002022-04-198563Budget
1191350.002023-02-178556Budget
10520100.002023-01-188565Budget
2234465.652023-12-1885111Actual
22642161.002024-01-188563Actual
1698178.002023-07-208566Actual
12709172.002023-03-208515Actual
215060.002022-05-208528Budget
393831522.902025-04-188575Actual
1005870.002022-12-188568Budget
1019771.002023-01-188563Actual
2500197.002024-03-198536Actual
1186680.002023-02-178546Budget
2104146.002023-11-208556Actual
2269969.002024-01-188573Actual
4715192.002022-08-208514Actual
2722285.002024-05-198546Actual
2923377.002024-07-198573Actual
7025130.002022-10-208564Actual
445080.002022-07-208568Budget
2293917.002024-01-188526Actual
28490356.002024-06-198517Actual
2672160.902024-04-1885113Actual
20749192.002023-11-208514Actual
23824143.002024-02-178515Actual
256531012.202024-04-178573Actual
2193561.002023-12-188516Actual
37092349.002025-02-178513Actual
10988142.002023-01-188567Actual
134731687.502023-04-188573Actual
953140.002022-12-188526Budget
256561311.102024-04-178574Actual
235059.002022-06-208563Actual
36303116.002025-01-188536Actual
894284.422022-11-208568Actual
13244100.002023-03-208567Budget
18103126.002023-08-208567Actual
15538158.002023-06-208563Actual
19600267.002023-10-208513Actual
11254127.002023-02-178513Actual
184819.272023-08-2085112Actual
12302104.112023-02-178568Actual
256681156.002024-04-178578Actual
26838276.002024-05-198513Actual
12772101.002023-03-208565Actual
3656126.002022-07-208564Actual
1467891.002023-05-208564Actual
2042223.102023-10-2085511Actual
3101132.672024-08-1985211Actual
34355173.102024-11-1985111Actual
27493169.272024-05-198568Actual
691630.002022-10-208573Budget
24147150.002024-02-178567Actual
32730234.002024-10-198515Actual
16535287.002023-07-208513Actual
245522.892024-02-1785212Actual
2301953.002024-01-188556Actual
32765226.002024-10-198565Actual
2766034.802024-05-1985511Actual
32400111.782024-09-1885113Actual
20629298.002023-11-208513Actual
2477228.002022-06-208514Actual
7339100.002022-10-208536Budget
973080.002022-12-188566Budget
3488475.002024-12-188573Actual
12568184.002023-03-208514Actual
287100.002022-04-198564Budget
12947100.002023-03-208536Budget
31393322.002024-09-188513Actual
1725157.142023-07-2085111Actual
164208.212023-06-2085112Actual
2207571.002023-12-188566Actual
27459254.122024-05-198528Actual
3178064.002024-09-188546Actual
13322100.002023-03-208518Budget
39159102.892025-03-2085112Actual
13510273.002023-04-198513Actual
1169113.002022-05-208513Actual
3627529.002025-01-188526Actual
7711100.002022-10-208518Budget
1029107.142022-04-198528Actual
2505327.002024-03-198556Actual
34498134.802024-11-1985611Actual
22167180.002023-12-188567Actual
3285027.002024-10-198526Actual
31428172.002024-09-188563Actual
1299589.002023-03-208546Actual
2103207.152022-05-208518Actual
26246198.002024-04-188567Actual
612090.002022-09-198516Budget
39339171.432025-03-2085613Actual
7163100.002022-10-208565Budget
1238099.002023-03-208513Actual
2724840.002024-05-198556Actual
3783526.292025-02-1785211Actual
174525.012023-07-2085112Actual
75990.002022-04-198566Budget
1230180.002023-02-178568Budget
32823115.002024-10-198516Actual
8461100.002022-11-208536Budget
1310280.002023-03-208566Budget
33797194.002024-11-198564Actual
279923.002022-06-208526Actual
1684188.002023-07-208516Actual
861489.002022-11-208566Actual
1851413.532023-08-2085612Actual
3103894.382024-08-1985311Actual
3509881.002024-12-188516Actual
30891166.242024-08-198528Actual
9810178.002022-12-188517Actual
5385100.002022-08-208567Budget
6512100.002022-09-198567Budget
25822216.002024-04-188514Actual
3221243.512022-06-208518Actual
7898100.002022-11-208513Budget
22727169.002024-01-188514Actual
38242300.002025-03-208513Actual
29176173.002024-07-198563Actual
188590.002022-05-208566Budget
579330.002022-09-198573Budget
2873141.192024-06-1985211Actual
31157102.892024-08-1985112Actual
2666312.462024-04-1885612Actual
524690.002022-08-208566Budget
915930.002022-12-188573Budget
37807110.342025-02-1785111Actual
225173.952023-12-1885112Actual
11644151.002023-02-178565Actual
30925249.572024-08-198568Actual
2534118.002022-06-208564Actual
2728177.002024-05-198566Actual
10057131.392022-12-188568Actual
962670.002022-12-188546Budget
1244260.002023-03-208563Budget
2134149.702023-11-2085111Actual
1692257.002023-07-208546Actual
11502135.002023-02-178564Actual
1117580.002023-01-188568Budget
2057212.462023-10-2085612Actual
21666185.002023-12-188563Actual
227174.002022-04-198514Actual
70044.002022-04-198556Actual
28108395.002024-06-198514Actual
29799208.662024-07-198568Actual
565390.002022-09-198513Budget
1064737.002023-01-188526Actual
36063384.002025-01-188514Actual
36097227.002025-01-188564Actual
108870.002022-04-198568Budget
2645534.802024-04-1885211Actual
1244361.002023-03-208563Actual
1304150.002023-03-208556Budget
7243109.002022-10-208516Actual
401781.002022-07-208546Actual
35769180.552024-12-1885612Actual
9346131.002022-12-188515Actual
30178145.112024-07-1985213Actual
3408674.002024-11-198566Actual
35944246.002025-01-188513Actual
1131471.002023-02-178563Actual
5841200.002022-09-198514Budget
1343180.002023-03-208568Budget
3517964.002024-12-188546Actual
1553105.002022-05-208565Actual
14559190.002023-05-208563Actual
2034119.912023-10-2085211Actual
2239936.932023-12-1885311Actual
31988382.912024-09-188518Actual
743331.002022-10-208556Actual
1751013.532023-07-2085612Actual
2394414.002024-02-178526Actual
1252030.002023-03-208573Budget
908070.002022-12-188563Budget
15751130.002023-06-208565Actual
33054222.002024-10-198567Actual
953041.002022-12-188526Actual
1559548.002023-06-208573Actual
1197374.002023-02-178566Actual
2204234.002023-12-188556Actual
26334185.932024-04-188528Actual
1177055.002023-02-178526Actual
245257.142024-02-1785112Actual
2036817.782023-10-2085311Actual
35040157.002024-12-188565Actual
2997394.382024-07-1985611Actual
7340111.002022-10-208536Actual
631140.002022-09-198556Actual
2893219.912024-06-1985212Actual
458960.002022-08-208563Budget
841344.002022-11-208526Actual
514070.002022-08-208546Budget
18691176.002023-09-198514Actual
354630.002022-07-208573Budget
3573644.382024-12-1885212Actual
2549853.952024-03-1985611Actual
1589052.002023-06-208546Actual
663980.002022-09-198528Budget
2494660.002024-03-198516Actual
1059896.002023-01-188516Actual
24676178.002024-03-198563Actual
2136928.422023-11-2085211Actual
17159101.082023-07-208528Actual
1689684.002023-07-208536Actual
1995988.002023-10-208536Actual
3512536.002024-12-188526Actual
18571335.002023-09-198513Actual
21283135.932023-11-208568Actual
275188.002022-06-208516Actual
27931194.242024-05-1985613Actual
899114.002022-04-198567Actual
3688519.912025-01-1885212Actual
795970.002022-11-208563Budget
2541126.292024-03-1985311Actual
1529427.362023-05-2085311Actual
4917100.002022-08-208565Budget
16041184.002023-06-208567Actual
669980.002022-09-198568Budget
729040.002022-10-208526Budget
255835.012024-03-1985212Actual
27373212.002024-05-198567Actual
368138.002022-04-198515Actual
38455202.002025-03-208515Actual
29679218.002024-07-198567Actual
2276297.002024-01-188564Actual
19846108.002023-10-208565Actual
15061182.002023-05-208567Actual
35388373.822024-12-188518Actual
21221316.242023-11-208518Actual
144373.952023-04-1985212Actual
9869111.002022-12-188567Actual
2139645.442023-11-2085311Actual
18783105.002023-09-198515Actual
25917188.002024-04-188515Actual
861580.002022-11-208566Budget
326991.992022-06-208528Actual
1594962.002023-06-208566Actual
9809200.002022-12-188517Budget
3407106.002022-07-208513Actual
3676734.802025-01-1885511Actual
894170.002022-11-208568Budget
2199097.002023-12-188536Actual
6449211.002022-09-198517Actual
3865560.002025-03-208556Actual
65367.002022-04-198546Actual
134852463.302023-04-188577Actual
2196225.002023-12-188526Actual
2435220.972024-02-1785211Actual
226200.002022-04-198514Budget
279830.002022-06-208526Budget
28611181.392024-06-198528Actual
31606223.002024-09-188515Actual
3142100.002022-06-208567Budget
29296178.002024-07-198564Actual
973171.002022-12-188566Actual
27431343.512024-05-198518Actual
69940.002022-04-198556Budget
162479.272023-06-2085211Actual
557380.002022-08-208568Budget
17721109.002023-08-208564Actual
23859130.002024-02-178565Actual
3595196.002022-07-208514Actual
37003146.872025-01-1885213Actual
2024100.002022-05-208567Budget
39386-105.002025-04-188576Actual
551380.002022-08-208528Budget
55630.002022-04-198526Budget
2346453.952024-01-1885611Actual
1352200.002022-05-208514Budget
16783147.002023-07-208565Actual
12381100.002023-03-208513Budget
32016205.632024-09-188528Actual
4343175.332022-07-208518Actual
28966123.102024-06-1985612Actual
1384822.002023-04-198526Actual
6042131.002022-09-198565Actual
2255013.532023-12-1885612Actual
8286112.002022-11-208565Actual
3742531.002025-02-178526Actual
1461635.002023-05-208573Actual
39101117.782025-03-2085611Actual
24233135.932024-02-178528Actual
1191436.002023-02-178556Actual
9482100.002022-12-188516Budget
2648240.122024-04-1885311Actual
33762301.002024-11-198514Actual
504440.002022-08-208526Actual
1969175.002023-10-208573Actual
3455687.992024-11-1985112Actual
1739464.592023-07-2085611Actual
626470.002022-09-198546Budget
15147114.722023-05-208528Actual
2237228.422023-12-1885211Actual
35330236.002024-12-188567Actual
38154113.532025-02-1785213Actual
6217112.002022-09-198536Actual
27694100.762024-05-1985611Actual
15026236.002023-05-208517Actual
36155250.002025-01-188515Actual
38603123.002025-03-208536Actual
2107177.002023-11-208566Actual
2148442.252023-11-2085611Actual
2476200.002022-06-208514Budget
1998555.002023-10-208546Actual
26873225.002024-05-198563Actual
195125.012023-09-1985212Actual
427112.002022-04-198565Actual
23646145.002024-02-178563Actual
1787291.002023-08-208516Actual
2397293.002024-02-178536Actual
967434.002022-12-188556Actual
1730628.422023-07-2085311Actual
9948288.972022-12-188518Actual
10987100.002023-01-188567Budget
24888118.002024-03-198565Actual
23230122.302024-01-188528Actual
37127233.002025-02-178563Actual
3221728.422024-09-1885511Actual
4264100.002022-07-208567Budget
25178177.002024-03-198567Actual
34947232.002024-12-188564Actual
3553664.592024-12-1885211Actual
3561714.592024-12-1885511Actual
17073135.002023-07-208567Actual
18222167.752023-08-208568Actual
25143245.002024-03-198517Actual
10137100.002023-01-188513Budget
32637395.002024-10-198514Actual
1729100.002022-05-208536Budget
3079200.002022-06-208517Budget
38900190.482025-03-208568Actual
980100.002022-04-198518Budget
3565092.252024-12-1885611Actual
20194261.692023-10-208518Actual
3685777.362025-01-1885112Actual
3735200.002022-07-208515Budget
9206202.002022-12-188514Actual
31930249.002024-09-188567Actual
35887129.322024-12-1885613Actual
606104.002022-04-198536Actual
1382187.002023-04-198516Actual
1669099.002023-07-208564Actual
38745317.002025-03-208517Actual
122682.002022-05-208563Actual
3868894.002025-03-208566Actual
20842142.002023-11-208515Actual
967340.002022-12-188556Budget
4714200.002022-08-208514Budget
221270.002022-05-208568Budget
841240.002022-11-208526Budget
3594200.002022-07-208514Budget
30267334.002024-08-198513Actual
3523881.002024-12-188566Actual
8144100.002022-11-208564Budget
1694836.002023-07-208556Actual
393771255.502025-04-188573Actual
9207200.002022-12-188514Budget
1901575.002023-09-198566Actual
332870.002022-06-208568Budget
9870100.002022-12-188567Budget
34735113.532024-11-1985613Actual
32108134.802024-09-1885111Actual
401670.002022-07-208546Budget
908169.002022-12-188563Actual
5574114.722022-08-208568Actual
1583615.002023-06-208526Actual
1172290.002023-02-178516Budget
1963200.002022-05-208517Budget
2098992.002023-11-208536Actual
22854105.002024-01-188565Actual
2096124.002023-11-208526Actual
4203200.002022-07-208517Budget
1893184.002023-09-198536Actual
3747981.002025-02-178546Actual
4342100.002022-07-208518Budget
23264123.812024-01-188568Actual
163290.002022-05-208516Budget
3753895.002025-02-178566Actual
406340.002022-07-208556Budget
1131560.002023-02-178563Budget
392040.002022-07-208526Budget
182435.002022-05-208556Actual
34264225.332024-11-198528Actual
1898333.002023-09-198556Actual
25673-4182.202024-04-1785711Actual
1492190.002022-05-208515Actual
3794100.002022-07-208565Budget
6779124.002022-10-208513Actual
29502122.002024-07-198536Actual
3791613.532025-02-1785511Actual
2878577.362024-06-1985411Actual
3632972.002025-01-188546Actual
3671370.972025-01-1885311Actual
36918120.972025-01-1885612Actual
7164126.002022-10-208565Actual
16748149.002023-07-208515Actual
8462112.002022-11-208536Actual
13726162.002023-04-198515Actual
3141110.002022-06-208567Actual
32460113.532024-09-1885613Actual
37035125.822025-01-1885613Actual
3788996.512025-02-1785411Actual
122780.002022-05-208563Budget
3334891.192024-10-1985611Actual
2004462.002023-10-208566Actual
2778022.042024-05-1985212Actual
2332250.762024-01-1885111Actual
14736155.002023-05-208515Actual
1412123.002022-05-208564Actual
1736011.402023-07-2085511Actual
3635556.002025-01-188556Actual
2023121.002022-05-208567Actual
795872.002022-11-208563Actual
1431928.422023-04-1985411Actual
1488488.002023-05-208536Actual
683970.002022-10-208563Budget
177680.002022-05-208546Budget
163388.002022-05-208516Actual
1396170.002023-04-198566Actual
17193146.542023-07-208568Actual
2045639.062023-10-2085611Actual
286132.002022-04-198564Actual
12630145.002023-03-208564Actual
2603917.002024-04-188526Actual
37687363.212025-02-178518Actual
3148569.002024-09-188573Actual
23766134.002024-02-178564Actual
30863476.852024-08-198518Actual
1013697.002023-01-188513Actual
130420.002022-05-208573Budget
13181139.002023-03-208517Actual
729151.002022-10-208526Actual
23202228.362024-01-188518Actual
235228.212024-01-1885112Actual
3559068.852024-12-1885411Actual
10519117.002023-01-188565Actual
28023203.002024-06-198563Actual
466734.002022-08-208573Actual
242928.002022-06-208573Actual
738770.002022-10-208546Budget
35508116.722024-12-1885111Actual
1027529.002023-01-188573Actual
37212377.002025-02-178514Actual
3906713.532025-03-2085511Actual
1627429.482023-06-2085311Actual
2714183.002024-05-198516Actual
1426511.402023-04-1985211Actual
616940.002022-09-198526Budget
31336127.572024-08-1985613Actual
458859.002022-08-208563Actual
39392690.102025-04-188578Actual
3854885.002025-03-208516Actual
1842339.062023-08-2085611Actual
265368.212024-04-1885511Actual
6638108.662022-09-198528Actual

Generated 2025-05-19 17:06:38.595 UTC