[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 59   SKIP 250   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-07-218567Budget
2724840.002024-05-208556Actual
39397-3569.902025-04-1985711Actual
19193152.602023-09-208528Actual
2997394.382024-07-2085611Actual
637090.002022-09-208566Budget
2923377.002024-07-208573Actual
900100.002022-04-208567Budget
1632811.402023-06-2185511Actual
34792300.002024-12-198513Actual
2988532.672024-07-2085211Actual
26367178.362024-04-198568Actual
2944790.002024-07-208516Actual
1594962.002023-06-218566Actual
38100.002022-04-208513Budget
1224070.002023-02-188528Budget
962761.002022-12-198546Actual
2036817.782023-10-2185311Actual
1492190.002022-05-218515Actual
10519117.002023-01-198565Actual
205413.952023-10-2185212Actual
1488488.002023-05-218536Actual
9020100.002022-12-198513Budget
1526710.332023-05-2185211Actual
3172631.002024-09-198526Actual
2848120.002022-06-218536Actual
22225235.932023-12-198518Actual
50890.002022-04-208516Budget
65367.002022-04-208546Actual
36538442.002025-01-198518Actual
631240.002022-09-208556Budget
39386-105.002025-04-198576Actual
39407-1957.702025-04-1985713Actual
368138.002022-04-208515Actual
25822216.002024-04-198514Actual
850963.002022-11-218546Actual
22727169.002024-01-198514Actual
1064737.002023-01-198526Actual
2808073.002024-06-208573Actual
30267334.002024-08-208513Actual
35854134.592024-12-1985213Actual
3402875.002024-11-208546Actual
29857147.572024-07-2085111Actual
340690.002022-07-218513Budget
25673-4182.202024-04-1885711Actual
509106.002022-04-208516Actual
25178177.002024-03-208567Actual
2405654.002024-02-188566Actual
3559068.852024-12-1985411Actual
9483112.002022-12-198516Actual
33140167.752024-10-208528Actual
3005920.972024-07-2085212Actual
1423753.952023-04-2085111Actual
215428.212023-11-2185112Actual
16655197.002023-07-218514Actual
3901359.272025-03-2185311Actual
1942755.022023-09-2085611Actual
14020158.002023-04-208517Actual
27050224.002024-05-208515Actual
3688519.912025-01-1985212Actual
16570169.002023-07-218563Actual
33232148.632024-10-2085111Actual
3803518.842025-02-1885212Actual
2355410.332024-01-1985612Actual
4918132.002022-08-218565Actual
31988382.912024-09-198518Actual
26246198.002024-04-198567Actual
17038189.002023-07-218517Actual
3455687.992024-11-2085112Actual
38838376.852025-03-218518Actual
25735170.002024-04-198563Actual
1725157.142023-07-2185111Actual
1285090.002023-03-218516Budget
7024100.002022-10-218564Budget
406340.002022-07-218556Budget
1186770.002023-02-188546Actual
3969100.002022-07-218536Budget
19634176.002023-10-218563Actual
3340681.612024-10-2085112Actual
2446767.782024-02-1885611Actual
6218100.002022-09-208536Budget
25952161.002024-04-198565Actual
20222141.992023-10-218528Actual
1244361.002023-03-218563Actual
2541126.292024-03-2085311Actual
34912361.002024-12-198514Actual
2875869.912024-06-2085311Actual
17193146.542023-07-218568Actual
8835185.932022-11-218518Actual
1186680.002023-02-188546Budget
2391790.002024-02-188516Actual
23230122.302024-01-198528Actual
3488475.002024-12-198573Actual
5841200.002022-09-208514Budget
32427180.202024-09-1985213Actual
18222167.752023-08-218568Actual
2502753.002024-03-208546Actual
55630.002022-04-208526Budget
32400111.782024-09-1985113Actual
55736.002022-04-208526Actual
242820.002022-06-218573Budget
8084200.002022-11-218514Budget
1591646.002023-06-218556Actual
30480211.002024-08-208515Actual
10988142.002023-01-198567Actual
3793164.002022-07-218565Actual
279923.002022-06-218526Actual
1191350.002023-02-188556Budget
32765226.002024-10-208565Actual
27988319.002024-06-208513Actual
2873141.192024-06-2085211Actual
1431928.422023-04-2085411Actual
3106577.362024-08-2085411Actual
30983117.782024-08-2085111Actual
7243109.002022-10-218516Actual
1304150.002023-03-218556Budget
1830811.402023-08-2185211Actual
8224147.002022-11-218515Actual
32460113.532024-09-1985613Actual
36155250.002025-01-198515Actual
17567317.002023-08-218513Actual
3221728.422024-09-1985511Actual
2024100.002022-05-218567Budget
10137100.002023-01-198513Budget
31304124.062024-08-2085213Actual
3906713.532025-03-2185511Actual
38490234.002025-03-218565Actual
8144100.002022-11-218564Budget
38745317.002025-03-218517Actual
1730628.422023-07-2185311Actual
1934017.782023-09-2085311Actual
3141110.002022-06-218567Actual
626470.002022-09-208546Budget
840142.002022-04-208517Actual
12114110.002023-02-188567Actual
3148569.002024-09-198573Actual
37749237.452025-02-188568Actual
16161187.452023-06-218568Actual
289480.002022-06-218546Budget
13323231.392023-03-218518Actual
36063384.002025-01-198514Actual
34264225.332024-11-208528Actual
32637395.002024-10-208514Actual
3788996.512025-02-1885411Actual
1111470.002023-01-198528Budget
8285100.002022-11-218565Budget
30093139.062024-07-2085612Actual
31896297.002024-09-198517Actual
31548192.002024-09-198564Actual
33468136.932024-10-2085612Actual
2763379.482024-05-2085411Actual
1078950.002023-01-198556Budget
1535561.402023-05-2185611Actual
445080.002022-07-218568Budget
2614160.002022-06-218515Actual
38069180.552025-02-1885612Actual
5512128.362022-08-218528Actual
3594200.002022-07-218514Budget
1698178.002023-07-218566Actual
183899.272023-08-2185511Actual
15503326.002023-06-218513Actual
13322100.002023-03-218518Budget
973080.002022-12-198566Budget
2535669.912024-03-2085111Actual
393771255.502025-04-198573Actual
3103894.382024-08-2085311Actual
3745397.002025-02-188536Actual
1669099.002023-07-218564Actual
401781.002022-07-218546Actual
8462112.002022-11-218536Actual
8286112.002022-11-218565Actual
35040157.002024-12-198565Actual
4855200.002022-08-218515Budget
2657043.312024-04-1985611Actual
28200211.002024-06-208515Actual
39159102.892025-03-2185112Actual
1074394.002023-01-198546Actual
3517964.002024-12-198546Actual
3068047.002024-08-208556Actual
9869111.002022-12-198567Actual
162479.272023-06-2185211Actual
3970109.002022-07-218536Actual
3635556.002025-01-198556Actual
27373212.002024-05-208567Actual
28611181.392024-06-208528Actual
3595196.002022-07-218514Actual
3065457.002024-08-208546Actual
3854885.002025-03-218516Actual
2884679.482024-06-2085611Actual
1396170.002023-04-208566Actual
2057212.462023-10-2185612Actual
2023121.002022-05-218567Actual
3862962.002025-03-218546Actual
134881248.802023-04-198578Actual
21843155.002023-12-198515Actual
1995988.002023-10-218536Actual
37003146.872025-01-1985213Actual
9949100.002022-12-198518Budget
75990.002022-04-208566Budget
11441208.002023-02-188514Actual
616940.002022-09-208526Budget
3833451.002025-03-218573Actual
1224178.362023-02-188528Actual
973171.002022-12-198566Actual
102860.002022-04-208528Budget
163290.002022-05-218516Budget
5326200.002022-08-218517Budget
31754114.002024-09-198536Actual
2301953.002024-01-198556Actual
10323174.002023-01-198514Actual
606104.002022-04-208536Actual
265368.212024-04-1985511Actual
3786294.382025-02-1885311Actual
8461100.002022-11-218536Budget
34676125.822024-11-2085113Actual
134731687.502023-04-198573Actual
565290.002022-09-208513Actual
12771100.002023-03-218565Budget
738674.002022-10-218546Actual
256158.212024-03-2085612Actual
195439.272023-09-2085612Actual
1426511.402023-04-2085211Actual
174795.012023-07-2185212Actual
2666312.462024-04-1985612Actual
1429241.192023-04-2085311Actual
17073135.002023-07-218567Actual
2993982.682024-07-2085411Actual
803726.002022-11-218573Actual
738770.002022-10-218546Budget
2142343.312023-11-2185411Actual
3632972.002025-01-198546Actual
33054222.002024-10-208567Actual
3331458.212024-10-2085411Actual
626591.002022-09-208546Actual
3220100.002022-06-218518Budget
30863476.852024-08-208518Actual
14525236.002023-05-218513Actual
235228.212024-01-1985112Actual
11502135.002023-02-188564Actual
19107207.002023-09-208567Actual
22642161.002024-01-198563Actual
13371117.752023-03-218528Actual
3657100.002022-07-218564Budget
6638108.662022-09-208528Actual
1029107.142022-04-208528Actual
188471.002022-05-218566Actual
3071371.002024-08-208566Actual
551380.002022-08-218528Budget
3800769.912025-02-1885112Actual
35416173.812024-12-198528Actual
3035975.002024-08-208573Actual
16783147.002023-07-218565Actual
215060.002022-05-218528Budget
33112340.482024-10-208518Actual
1797929.002023-08-218556Actual
2473334.002024-03-208573Actual
235180.002022-06-218563Budget
11067100.002023-01-198518Budget
20876145.002023-11-218565Actual
34297175.332024-11-208568Actual
1729100.002022-05-218536Budget
12631100.002023-03-218564Budget
19846108.002023-10-218565Actual
2535100.002022-06-218564Budget
2714183.002024-05-208516Actual
35944246.002025-01-198513Actual
38900190.482025-03-218568Actual
13243141.002023-03-218567Actual
466630.002022-08-218573Budget
3857548.002025-03-218526Actual
35330236.002024-12-198567Actual
29261308.002024-07-208514Actual
2613200.002022-06-218515Budget
38185213.542025-02-1885613Actual
401670.002022-07-218546Budget
2435220.972024-02-1885211Actual
2157511.402023-11-2185612Actual
28645172.302024-06-208568Actual
2615253.002024-04-198566Actual
11254127.002023-02-188513Actual
7340111.002022-10-218536Actual
2332250.762024-01-1985111Actual
11255100.002023-02-188513Budget
2728177.002024-05-208566Actual
3373460.002024-11-208573Actual
31336127.572024-08-2085613Actual
2500197.002024-03-208536Actual
37305240.002025-02-188515Actual
2001135.002023-10-218556Actual
12052150.002023-02-188517Actual
38455202.002025-03-218515Actual
15181132.902023-05-218568Actual
3327123.812022-06-218568Actual
23824143.002024-02-188515Actual
3183981.002024-09-198566Actual
2437928.422024-02-1885311Actual
275090.002022-06-218516Budget
980100.002022-04-208518Budget
9206202.002022-12-198514Actual
30770287.002024-08-208517Actual
412590.002022-07-218566Budget
13632133.002023-04-208514Actual
65280.002022-04-208546Budget
28490356.002024-06-208517Actual
27931194.242024-05-2085613Actual
2538410.332024-03-2085211Actual
30387314.002024-08-208514Actual
11581163.002023-02-188515Actual
1059896.002023-01-198516Actual
2579453.002024-04-198573Actual
8365122.002022-11-218516Actual
9403148.002022-12-198565Actual
9207200.002022-12-198514Budget
31157102.892024-08-2085112Actual
2497316.002024-03-208526Actual
39339171.432025-03-2185613Actual
27898188.972024-05-2085213Actual
2534118.002022-06-218564Actual
2662911.402024-04-1985112Actual
1730120.002022-05-218536Actual
31930249.002024-09-198567Actual
981219.272022-04-208518Actual
1435242.252023-04-2085611Actual
36566173.812025-01-198528Actual
1064640.002023-01-198526Budget
841240.002022-11-218526Budget
35295285.002024-12-198517Actual
32050202.602024-09-198568Actual
749268.002022-10-218566Actual
279830.002022-06-218526Budget
18783105.002023-09-208515Actual
11115114.722023-01-198528Actual
32730234.002024-10-208515Actual
29799208.662024-07-208568Actual
15147114.722023-05-218528Actual
691630.002022-10-218573Budget
953041.002022-12-198526Actual
10695112.002023-01-198536Actual
3285027.002024-10-208526Actual
29644306.002024-07-208517Actual
3750557.002025-02-188556Actual
3060048.002024-08-208526Actual
177680.002022-05-218546Budget
3735200.002022-07-218515Budget
13510273.002023-04-208513Actual
7571211.002022-10-218517Actual
18725109.002023-09-208564Actual
30422248.002024-08-208564Actual
855540.002022-11-218556Budget
37035125.822025-01-1985613Actual
2098992.002023-11-218536Actual
38603123.002025-03-218536Actual
35708108.212024-12-1985112Actual
3739893.002025-02-188516Actual
29176173.002024-07-208563Actual
14143110.172023-04-208528Actual
27694100.762024-05-2085611Actual
894284.422022-11-218568Actual
34735113.532024-11-2085613Actual
16748149.002023-07-218515Actual
1131560.002023-02-188563Budget
2337736.932024-01-1985311Actual
34143309.002024-11-208517Actual
1299589.002023-03-218546Actual
30210124.062024-07-2085613Actual
1117580.002023-01-198568Budget
8694144.002022-11-218517Actual
27493169.272024-05-208568Actual
915930.002022-12-198573Budget
22253119.272023-12-198528Actual
19600267.002023-10-218513Actual
3293040.002024-10-208556Actual
36658162.462025-01-1985111Actual
37127233.002025-02-188563Actual
39221168.852025-03-2185612Actual
2093465.002023-11-218516Actual
2299348.002024-01-198546Actual
3438332.672024-11-2085211Actual
19227125.332023-09-208568Actual
36190166.002025-01-198565Actual
4203200.002022-07-218517Budget
32963103.002024-10-208566Actual
16099273.812023-06-218518Actual
1586492.002023-06-218536Actual
13244100.002023-03-218567Budget
2096124.002023-11-218526Actual
1765933.002023-08-218573Actual
6964200.002022-10-218514Budget
225173.952023-12-1985112Actual
289581.002022-06-218546Actual
30805220.002024-08-208567Actual
9980.002022-04-208563Budget
2606780.002024-04-198536Actual
17602190.002023-08-218563Actual
3868894.002025-03-218566Actual
1963200.002022-05-218517Budget
1692257.002023-07-218546Actual
8364100.002022-11-218516Budget
16006205.002023-06-218517Actual
1559548.002023-06-218573Actual
24853114.002024-03-208515Actual
37595282.002025-02-188517Actual
26211256.002024-04-198517Actual
1662779.002023-07-218573Actual
3443776.292024-11-2085411Actual
245257.142024-02-1885112Actual
1310381.002023-03-218566Actual
21751157.002023-12-198514Actual
13476-537.002023-04-198574Actual
23859130.002024-02-188565Actual
3142100.002022-06-218567Budget
2201660.002023-12-198546Actual
6778100.002022-10-218513Budget
122682.002022-05-218563Actual
26781129.322024-04-1985613Actual
1376194.002023-04-208565Actual
27551143.312024-05-2085111Actual
2832027.002024-06-208526Actual
3573644.382024-12-1985212Actual
7103122.002022-10-218515Actual
1890330.002023-09-208526Actual
130420.002022-05-218573Budget
6449211.002022-09-208517Actual
3783526.292025-02-1885211Actual
134852463.302023-04-198577Actual
3674066.722025-01-1985411Actual
17924.002022-04-208573Actual
1733344.382023-07-2185411Actual
2716837.002024-05-208526Actual
2102100.002022-05-218518Budget
2902497.742024-06-2085113Actual
3736133.002022-07-218515Actual
2343111.402024-01-1985511Actual
31606223.002024-09-198515Actual
12192196.542023-02-188518Actual
39306183.712025-03-2185213Actual
3178064.002024-09-198546Actual
1866337.002023-09-208573Actual
392151.002022-07-218526Actual
1019660.002023-01-198563Budget
13432154.112023-03-218568Actual
4776142.002022-08-218564Actual
256531012.202024-04-188573Actual
3918744.382025-03-2185212Actual
14736155.002023-05-218515Actual
25700234.002024-04-198513Actual
5465100.002022-08-218518Budget
33889217.002024-11-208565Actual
4715192.002022-08-218514Actual
10057131.392022-12-198568Actual
35769180.552024-12-1985612Actual
1197374.002023-02-188566Actual
5093100.002022-08-218536Budget
2291271.002024-01-198516Actual
182340.002022-05-218556Budget
894170.002022-11-218568Budget
3180648.002024-09-198556Actual
20664177.002023-11-218563Actual
5840223.002022-09-208514Actual
35153105.002024-12-198536Actual
28904100.762024-06-2085112Actual
32016205.632024-09-198528Actual
256561311.102024-04-188574Actual
32672238.002024-10-208564Actual
227174.002022-04-208514Actual
1387667.002023-04-208536Actual
2642782.682024-04-1985111Actual
34002116.002024-11-208536Actual
23144206.002024-01-198567Actual
26306432.912024-04-198518Actual
134823310.502023-04-198576Actual
26992192.002024-05-208564Actual
20136128.002023-10-218567Actual
35388373.822024-12-198518Actual
514152.002022-08-218546Actual
10322200.002023-01-198514Budget
7710181.392022-10-218518Actual
1139230.002023-02-188573Budget
499690.002022-08-218516Budget
5325135.002022-08-218517Actual
37340198.002025-02-188565Actual
21128156.002023-11-218517Actual
24888118.002024-03-208565Actual
3260994.002024-10-208573Actual
1027529.002023-01-198573Actual
3216375.232024-09-1985311Actual
34618158.212024-11-2085612Actual
18068214.002023-08-218517Actual
2508676.002024-03-208566Actual
504440.002022-08-218526Actual
3512536.002024-12-198526Actual
1019771.002023-01-198563Actual
4263133.002022-07-218567Actual
4343175.332022-07-218518Actual
452890.002022-08-218513Budget
2601250.002024-04-198516Actual
427112.002022-04-208565Actual
2245967.782023-12-1985611Actual
2479583.002024-03-208564Actual
9948288.972022-12-198518Actual
2757949.702024-05-2085211Actual
4856167.002022-08-218515Actual
524690.002022-08-218566Budget
2881217.782024-06-2085511Actual
26958298.002024-05-208514Actual
1554100.002022-05-218565Budget
3927997.742025-03-2185113Actual
1168100.002022-05-218513Budget
6511144.002022-09-208567Actual
15623146.002023-06-218514Actual
33020322.002024-10-208517Actual
2101564.002023-11-218546Actual
2204234.002023-12-198556Actual
20749192.002023-11-218514Actual
12568184.002023-03-218514Actual
7104100.002022-10-218515Budget
130517.002022-05-218573Actual
557380.002022-08-218568Budget
908169.002022-12-198563Actual
2340442.252024-01-1985411Actual
70044.002022-04-208556Actual
29051185.472024-06-2085213Actual
5386109.002022-08-218567Actual
294247.002022-06-218556Actual
439080.002022-07-218528Budget
3603555.002025-01-198573Actual
255566.082024-03-2085112Actual
1969175.002023-10-218573Actual
795872.002022-11-218563Actual
1544613.532023-05-2185612Actual
21221316.242023-11-218518Actual
275188.002022-06-218516Actual
34827179.002024-12-198563Actual
11819110.002023-02-188536Actual
26748181.962024-04-1985213Actual
32517275.002024-10-208513Actual
25665956.602024-04-188577Actual
1895743.002023-09-208546Actual
108870.002022-04-208568Budget
7242100.002022-10-218516Budget
1230180.002023-02-188568Budget
3553664.592024-12-1985211Actual
2178582.002023-12-198564Actual
2402451.002024-02-188556Actual
28703148.632024-06-2085111Actual
25143245.002024-03-208517Actual
1337070.002023-03-218528Budget
3407106.002022-07-218513Actual
9404100.002022-12-198565Budget
579330.002022-09-208573Budget
1939423.102023-09-2085511Actual
29679218.002024-07-208567Actual
2991290.122024-07-2085311Actual
393891569.902025-04-198577Actual
1975392.002023-10-218564Actual
2494660.002024-03-208516Actual
3062897.002024-08-208536Actual
37247253.002025-02-188564Actual
749380.002022-10-218566Budget
729151.002022-10-218526Actual
30302193.002024-08-208563Actual
2148442.252023-11-2185611Actual
1842339.062023-08-2185611Actual
3794100.002022-07-218565Budget
11440200.002023-02-188514Budget
1739464.592023-07-2185611Actual
2952870.002024-07-208546Actual
1087101.082022-04-208568Actual
1993129.002023-10-218526Actual
5979200.002022-09-208515Budget
4777100.002022-08-218564Budget
683882.002022-10-218563Actual
3898659.272025-03-2185211Actual
3753895.002025-02-188566Actual
1901575.002023-09-208566Actual
256591861.702024-04-188575Actual
2847100.002022-06-218536Budget
795970.002022-11-218563Budget
6700119.272022-09-208568Actual
452990.002022-08-218513Actual
616843.002022-09-208526Actual
1491200.002022-05-218515Budget
2305276.002024-01-198566Actual
1353174.002022-05-218514Actual
12947100.002023-03-218536Budget
1084980.002023-01-198566Budget
1382187.002023-04-208516Actual
23202228.362024-01-198518Actual
1898333.002023-09-208556Actual
2399862.002024-02-188546Actual
6450200.002022-09-208517Budget
3343419.912024-10-2085212Actual
37687363.212025-02-188518Actual
967434.002022-12-198556Actual
21283135.932023-11-218568Actual
605100.002022-04-208536Budget
346960.002022-07-218563Budget
16127125.332023-06-218528Actual
33947106.002024-11-208516Actual
2207571.002023-12-198566Actual
1172290.002023-02-188516Budget
518751.002022-08-218556Actual
23611264.002024-02-188513Actual
11176119.272023-01-198568Actual
32342134.802024-09-1985612Actual
164788.212023-06-2185612Actual
855658.002022-11-218556Actual
9267100.002022-12-198564Budget
3556370.972024-12-1985311Actual
22854105.002024-01-198565Actual
21632249.002023-12-198513Actual
22820138.002024-01-198515Actual
27813168.852024-05-2085612Actual
8145140.002022-11-218564Actual
2603917.002024-04-198526Actual
37629242.002025-02-188567Actual
21666185.002023-12-198563Actual
3015155.642024-07-2085113Actual
20194261.692023-10-218518Actual
34498134.802024-11-2085611Actual
9482100.002022-12-198516Budget
35887129.322024-12-1985613Actual
3676734.802025-01-1985511Actual
33174205.632024-10-208568Actual
1589052.002023-06-218546Actual
4204126.002022-07-218517Actual
841344.002022-11-218526Actual
29354234.002024-07-208515Actual
509494.002022-08-218536Actual
21249157.142023-11-218528Actual
2650937.992024-04-1985411Actual
743440.002022-10-218556Budget
1285186.002023-03-218516Actual
1413100.002022-05-218564Budget
2255013.532023-12-1985612Actual
3328760.332024-10-2085311Actual
10462200.002023-01-198515Budget
3000104.002022-06-218566Actual
2239936.932023-12-1985311Actual
33585190.732024-10-2085613Actual
29141317.002024-07-208513Actual
1491051.002023-05-218546Actual
26838276.002024-05-208513Actual
1801167.002023-08-218566Actual
2211126.842022-05-218568Actual
1990476.002023-10-218516Actual
3290477.002024-10-208546Actual
524789.002022-08-218566Actual
27431343.512024-05-208518Actual
9810178.002022-12-198517Actual
15026236.002023-05-218517Actual
3671370.972025-01-1985311Actual
3747981.002025-02-188546Actual
1621965.652023-06-2185111Actual
2722285.002024-05-208546Actual
2072140.002023-11-218573Actual
9346131.002022-12-198515Actual
3656126.002022-07-218564Actual
8755100.002022-11-218567Budget
33526108.272024-10-2085113Actual
19811131.002023-10-218515Actual
7163100.002022-10-218565Budget
33642275.002024-11-208513Actual
36976132.832025-01-1985113Actual
14177134.422023-04-208568Actual
12302104.112023-02-188568Actual
287100.002022-04-208564Budget
28348130.002024-06-208536Actual
29389185.002024-07-208565Actual
1252138.002023-03-218573Actual
729040.002022-10-218526Budget
34947232.002024-12-198564Actual
1013697.002023-01-198513Actual
10928158.002023-01-198517Actual
14559190.002023-05-218563Actual
3230898.632024-09-1985112Actual
775870.002022-10-218528Budget
17159101.082023-07-218528Actual
7711100.002022-10-218518Budget
6512100.002022-09-208567Budget
19072212.002023-09-208517Actual
2476200.002022-06-218514Budget
7339100.002022-10-218536Budget
1529427.362023-05-2185311Actual
26334185.932024-04-198528Actual
24233135.932024-02-188528Actual
10987100.002023-01-198567Budget
6779124.002022-10-218513Actual
18571335.002023-09-208513Actual
2242643.312023-12-1985411Actual
1477198.002023-05-218565Actual
15061182.002023-05-218567Actual
18189108.662023-08-218528Actual
255835.012024-03-2085212Actual
999670.002022-12-198528Budget
2134149.702023-11-2185111Actual
1446811.402023-04-2085612Actual
31099101.822024-08-2085611Actual
1252030.002023-03-218573Budget
3219085.872024-09-1985411Actual
17131251.092023-07-218518Actual
24147150.002024-02-188567Actual
12710200.002023-03-218515Budget
2693077.002024-05-208573Actual
789991.002022-11-218513Actual
28142194.002024-06-208564Actual
953140.002022-12-198526Budget
2042223.102023-10-2185511Actual
5574114.722022-08-218568Actual
1412123.002022-05-218564Actual
35978186.002025-01-198563Actual
861489.002022-11-218566Actual
3079200.002022-06-218517Budget
1392841.002023-04-208556Actual
2004462.002023-10-218566Actual
9021101.002022-12-198513Actual
144373.952023-04-2085212Actual
205147.142023-10-2185112Actual
29765170.782024-07-208528Actual
499792.002022-08-218516Actual
3509881.002024-12-198516Actual
782085.932022-10-218568Actual
36097227.002025-01-198564Actual
571466.002022-09-208563Actual
14115270.782023-04-208518Actual
406446.002022-07-218556Actual
1005870.002022-12-198568Budget
28525198.002024-06-208567Actual
11643100.002023-02-188565Budget
1352200.002022-05-218514Budget
12381100.002023-03-218513Budget
29084124.062024-06-2085613Actual
346863.002022-07-218563Actual
15716116.002023-06-218515Actual
15538158.002023-06-218563Actual
37715243.512025-02-188528Actual
1787291.002023-08-218516Actual
2370334.002024-02-188573Actual
3873103.002022-07-218516Actual
1482974.002023-05-218516Actual
2293917.002024-01-198526Actual
30925249.572024-08-208568Actual
1636234.802023-06-2185611Actual
612185.002022-09-208516Actual
300190.002022-06-218566Budget
7025130.002022-10-218564Actual
18818147.002023-09-208565Actual
1169113.002022-05-218513Actual
2958781.002024-07-208566Actual
2296783.002024-01-198536Actual
20255178.362023-10-218568Actual
2947430.002024-07-208526Actual
29502122.002024-07-208536Actual
4917100.002022-08-218565Budget
2394414.002024-02-188526Actual
15119307.152023-05-218518Actual
24676178.002024-03-208563Actual
17779108.002023-08-218515Actual
2034119.912023-10-2185211Actual
10461144.002023-01-198515Actual
504540.002022-08-218526Budget
33762301.002024-11-208514Actual
28966123.102024-06-2085612Actual
9579111.002022-12-198536Actual
18161231.392023-08-218518Actual
1580981.002023-06-218516Actual
34355173.102024-11-2085111Actual
1583615.002023-06-218526Actual
1833530.552023-08-2185311Actual
22286126.842023-12-198568Actual
1928565.652023-09-2085111Actual
17814134.002023-08-218565Actual
23731179.002024-02-188514Actual
13666123.002023-04-208564Actual
9266157.002022-12-198564Actual
1493643.002023-05-218556Actual
518840.002022-08-218556Budget
31219150.762024-08-2085612Actual
7631100.002022-10-218567Budget
3334891.192024-10-2085611Actual
4342100.002022-07-218518Budget
1931311.402023-09-2085211Actual
9809200.002022-12-198517Budget
781970.002022-10-218568Budget
27752109.272024-05-2085112Actual
612090.002022-09-208516Budget
34236373.822024-11-208518Actual
1751013.532023-07-2185612Actual
36248120.002025-01-198516Actual
743331.002022-10-218556Actual
3408674.002024-11-208566Actual
9345100.002022-12-198515Budget
1532141.192023-05-2185411Actual
1289834.002023-03-218526Actual
10927200.002023-01-198517Budget
3638883.002025-01-198566Actual
30891166.242024-08-208528Actual
38958128.422025-03-2185111Actual
1172398.002023-02-188516Actual
36445331.002025-01-198517Actual
3718472.002025-02-188573Actual
8756135.002022-11-218567Actual
69940.002022-04-208556Budget
2432448.632024-02-1885111Actual
29296178.002024-07-208564Actual
839200.002022-04-208517Budget
23646145.002024-02-188563Actual
5385100.002022-08-218567Budget
3998.002022-04-208513Actual
20101206.002023-10-218517Actual
9870100.002022-12-198567Budget
294140.002022-06-218556Budget
12051200.002023-02-188517Budget
5901107.002022-09-208564Actual
2671160.002022-06-218565Actual
3582764.412024-12-1985113Actual
18103126.002023-08-218567Actual

Generated 2025-05-21 02:05:55.501 UTC