[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895743.002023-10-198546Actual
3739893.002025-03-198516Actual
557380.002022-09-198568Budget
4918132.002022-09-198565Actual
368138.002022-05-198515Actual
900100.002022-05-198567Budget
2136928.422023-12-2085211Actual
8461100.002022-12-208536Budget
7164126.002022-11-198565Actual
162479.272023-07-2085211Actual
1289940.002023-04-198526Budget
33585190.732024-11-1885613Actual
8145140.002022-12-208564Actual
2497316.002024-04-188526Actual
24761176.002024-04-188514Actual
17602190.002023-09-198563Actual
2757949.702024-06-1885211Actual
2397293.002024-03-188536Actual
34735113.532024-12-1985613Actual
242928.002022-07-208573Actual
14525236.002023-06-198513Actual
13244100.002023-04-198567Budget
3791613.532025-03-1985511Actual
2662911.402024-05-1885112Actual
1477198.002023-06-198565Actual
2034119.912023-11-1985211Actual
11066235.932023-02-178518Actual
34178178.002024-12-198567Actual
3169999.002024-10-188516Actual
326991.992022-07-208528Actual
16161187.452023-07-208568Actual
15119307.152023-06-198518Actual
287100.002022-05-198564Budget
10461144.002023-02-178515Actual
38185213.542025-03-1985613Actual
30480211.002024-09-188515Actual
29799208.662024-08-188568Actual
445080.002022-08-198568Budget
406446.002022-08-198556Actual
3657100.002022-08-198564Budget
3833451.002025-04-198573Actual
1360472.002023-05-198573Actual
38100.002022-05-198513Budget
6700119.272022-10-198568Actual
2023121.002022-06-198567Actual
12568184.002023-04-198514Actual
3331458.212024-11-1885411Actual
1523964.592023-06-1985111Actual
1197280.002023-03-198566Budget
612185.002022-10-198516Actual
21221316.242023-12-208518Actual
2787162.662024-06-1885113Actual
13323231.392023-04-198518Actual
39386-105.002025-05-188576Actual
23611264.002024-03-188513Actual
1387667.002023-05-198536Actual
1787291.002023-09-198516Actual
245849.272024-03-1885612Actual
24853114.002024-04-188515Actual
11582200.002023-03-198515Budget
215428.212023-12-2085112Actual
1435242.252023-05-1985611Actual
17038189.002023-08-198517Actual
13181139.002023-04-198517Actual
21666185.002024-01-178563Actual
6042131.002022-10-198565Actual
3865560.002025-04-198556Actual
795970.002022-12-208563Budget
781970.002022-11-198568Budget
10927200.002023-02-178517Budget
509106.002022-05-198516Actual
5512128.362022-09-198528Actual
26246198.002024-05-188567Actual
8834100.002022-12-208518Budget
29051185.472024-07-1985213Actual
3927997.742025-04-1985113Actual
2107177.002023-12-208566Actual
2031369.912023-11-1985111Actual
6450200.002022-10-198517Budget
21877100.002024-01-178565Actual
2437928.422024-03-1885311Actual
26992192.002024-06-188564Actual
18103126.002023-09-198567Actual
17814134.002023-09-198565Actual
26748181.962024-05-1885213Actual
26873225.002024-06-188563Actual
21249157.142023-12-208528Actual
12630145.002023-04-198564Actual
2840055.002024-07-198556Actual
163388.002022-06-198516Actual
458859.002022-09-198563Actual
1177055.002023-03-198526Actual
8223100.002022-12-208515Budget
28490356.002024-07-198517Actual
1627429.482023-07-2085311Actual
2650937.992024-05-1885411Actual
38154113.532025-03-1985213Actual
5840223.002022-10-198514Actual
29261308.002024-08-188514Actual
27931194.242024-06-1885613Actual
3862962.002025-04-198546Actual
9266157.002023-01-178564Actual
9020100.002023-01-178513Budget
75886.002022-05-198566Actual
27493169.272024-06-188568Actual
1310381.002023-04-198566Actual
1553105.002022-06-198565Actual
34827179.002025-01-178563Actual
1352200.002022-06-198514Budget
12192196.542023-03-198518Actual
1238099.002023-04-198513Actual
32050202.602024-10-188568Actual
30210124.062024-08-1885613Actual
2435220.972024-03-1885211Actual
28023203.002024-07-198563Actual
30422248.002024-09-188564Actual
28966123.102024-07-1985612Actual
749380.002022-11-198566Budget
27083157.002024-06-188565Actual
3750557.002025-03-198556Actual
2881217.782024-07-1985511Actual
1535561.402023-06-1985611Actual
1191436.002023-03-198556Actual
28142194.002024-07-198564Actual
163290.002022-06-198516Budget
3671370.972025-02-1785311Actual
256681156.002024-05-178578Actual
2884679.482024-07-1985611Actual
2724840.002024-06-188556Actual
3800769.912025-03-1985112Actual
9483112.002023-01-178516Actual
34912361.002025-01-178514Actual
2394414.002024-03-188526Actual
1029107.142022-05-198528Actual
25673-4182.202024-05-1785711Actual
2502753.002024-04-188546Actual
1343180.002023-04-198568Budget
1621965.652023-07-2085111Actual
3397432.002024-12-198526Actual
22225235.932024-01-178518Actual
25143245.002024-04-188517Actual
8085205.002022-12-208514Actual
1111470.002023-02-178528Budget
255835.012024-04-1885212Actual
6591213.212022-10-198518Actual
14644168.002023-06-198514Actual
19107207.002023-10-198567Actual
10323174.002023-02-178514Actual
738674.002022-11-198546Actual
20784116.002023-12-208564Actual
27752109.272024-06-1885112Actual
2728177.002024-06-188566Actual
108870.002022-05-198568Budget
2370334.002024-03-188573Actual
616843.002022-10-198526Actual
12052150.002023-03-198517Actual
1801167.002023-09-198566Actual
235059.002022-07-208563Actual
8835185.932022-12-208518Actual
183899.272023-09-1985511Actual
3794100.002022-08-198565Budget
1586492.002023-07-208536Actual
38603123.002025-04-198536Actual
8084200.002022-12-208514Budget
32963103.002024-11-188566Actual
1013697.002023-02-178513Actual
9980.002022-05-198563Budget
1285090.002023-04-198516Budget
3674066.722025-02-1785411Actual
3803518.842025-03-1985212Actual
65367.002022-05-198546Actual
3523881.002025-01-178566Actual
36303116.002025-02-178536Actual
29679218.002024-08-188567Actual
4777100.002022-09-198564Budget
1830811.402023-09-1985211Actual
9579111.002023-01-178536Actual
235180.002022-07-208563Budget
35887129.322025-01-1785613Actual
34703138.102024-12-1985213Actual
29857147.572024-08-1885111Actual
31641212.002024-10-188565Actual
27373212.002024-06-188567Actual
1765933.002023-09-198573Actual
35295285.002025-01-178517Actual
1739464.592023-08-1985611Actual
10695112.002023-02-178536Actual
626470.002022-10-198546Budget
182435.002022-06-198556Actual
2237228.422024-01-1785211Actual
33112340.482024-11-188518Actual
2672160.902024-05-1885113Actual
29765170.782024-08-188528Actual
1186680.002023-03-198546Budget
256531012.202024-05-178573Actual
2004462.002023-11-198566Actual
3260994.002024-11-188573Actual
19846108.002023-11-198565Actual
18691176.002023-10-198514Actual
4714200.002022-09-198514Budget
855658.002022-12-208556Actual
144107.142023-05-1985112Actual
35508116.722025-01-1785111Actual
3407106.002022-08-198513Actual
34498134.802024-12-1985611Actual
1488488.002023-06-198536Actual
1725157.142023-08-1985111Actual
3079200.002022-07-208517Budget
1431928.422023-05-1985411Actual
2291271.002024-02-178516Actual
32460113.532024-10-1885613Actual
775993.512022-11-198528Actual
6965176.002022-11-198514Actual
9882.002022-05-198563Actual
981219.272022-05-198518Actual
12113100.002023-03-198567Budget
631140.002022-10-198556Actual
37247253.002025-03-198564Actual
31393322.002024-10-188513Actual
612090.002022-10-198516Budget
466734.002022-09-198573Actual
2201660.002024-01-178546Actual
1074280.002023-02-178546Budget
31336127.572024-09-1885613Actual
24113200.002024-03-188517Actual
25917188.002024-05-188515Actual
32765226.002024-11-188565Actual
3788996.512025-03-1985411Actual
3213665.652024-10-1885211Actual
28348130.002024-07-198536Actual
3142100.002022-07-208567Budget
3783526.292025-03-1985211Actual
1059896.002023-02-178516Actual
3559068.852025-01-1785411Actual
25857149.002024-05-188564Actual
11115114.722023-02-178528Actual
9482100.002023-01-178516Budget
10382108.002023-02-178564Actual
1836230.552023-09-1985411Actual
37003146.872025-02-1785213Actual
4391141.992022-08-198528Actual
8144100.002022-12-208564Budget
3679979.482025-02-1785611Actual
29354234.002024-08-188515Actual
1467891.002023-06-198564Actual
38838376.852025-04-198518Actual
36445331.002025-02-178517Actual
13322100.002023-04-198518Budget
9810178.002023-01-178517Actual
13632133.002023-05-198514Actual
1529427.362023-06-1985311Actual
1964152.002022-06-198517Actual
7711100.002022-11-198518Budget
915820.002023-01-178573Actual
3405449.002024-12-198556Actual
19719154.002023-11-198514Actual
2343111.402024-02-1785511Actual
458960.002022-09-198563Budget
6778100.002022-11-198513Budget
23202228.362024-02-178518Actual
3035975.002024-09-188573Actual
19072212.002023-10-198517Actual
27606102.892024-06-1885311Actual
6449211.002022-10-198517Actual
3180648.002024-10-188556Actual
2601250.002024-05-188516Actual
28703148.632024-07-1985111Actual
11644151.002023-03-198565Actual
24676178.002024-04-188563Actual
2139645.442023-12-2085311Actual
37715243.512025-03-198528Actual
2606780.002024-05-188536Actual
32342134.802024-10-1885612Actual
154137.142023-06-1985112Actual
182340.002022-06-198556Budget
39159102.892025-04-1985112Actual
31219150.762024-09-1885612Actual
39306183.712025-04-1985213Actual
1995988.002023-11-198536Actual
841240.002022-12-208526Budget
3488475.002025-01-178573Actual
256622133.302024-05-178576Actual
2714183.002024-06-188516Actual
34236373.822024-12-198518Actual
2440643.312024-03-1885411Actual
38277168.002025-04-198563Actual
1727920.972023-08-1985211Actual
967340.002023-01-178556Budget
8882108.662022-12-208528Actual
2991290.122024-08-1885311Actual
5325135.002022-09-198517Actual
33468136.932024-11-1885612Actual
25822216.002024-05-188514Actual
22286126.842024-01-178568Actual
3101132.672024-09-1885211Actual
5385100.002022-09-198567Budget
14020158.002023-05-198517Actual
1131471.002023-03-198563Actual
2234465.652024-01-1785111Actual
242820.002022-07-208573Budget
4776142.002022-09-198564Actual
2543827.362024-04-1885411Actual
3638883.002025-02-178566Actual
27338265.002024-06-188517Actual
2293917.002024-02-178526Actual
2614160.002022-07-208515Actual
12772101.002023-04-198565Actual
2039540.122023-11-1985411Actual
3561714.592025-01-1785511Actual
8693200.002022-12-208517Budget
3517964.002025-01-178546Actual
7340111.002022-11-198536Actual
2494660.002024-04-188516Actual
29296178.002024-08-188564Actual
14559190.002023-06-198563Actual
3970109.002022-08-198536Actual
340690.002022-08-198513Budget
1244260.002023-04-198563Budget
2134149.702023-12-2085111Actual
1027529.002023-02-178573Actual
4855200.002022-09-198515Budget
38745317.002025-04-198517Actual
122682.002022-06-198563Actual
1117580.002023-02-178568Budget
14055190.002023-05-198567Actual
38780204.002025-04-198567Actual
3582764.412025-01-1785113Actual
31988382.912024-10-188518Actual
36480232.002025-02-178567Actual
2873141.192024-07-1985211Actual
1191350.002023-03-198556Budget
1496964.002023-06-198566Actual
1901575.002023-10-198566Actual
12302104.112023-03-198568Actual
33054222.002024-11-188567Actual
12193100.002023-03-198518Budget
3221243.512022-07-208518Actual
28200211.002024-07-198515Actual
839200.002022-05-198517Budget
3103894.382024-09-1885311Actual
1491200.002022-06-198515Budget
3106577.362024-09-1885411Actual
2301953.002024-02-178556Actual
34143309.002024-12-198517Actual
35769180.552025-01-1785612Actual
32427180.202024-10-1885213Actual
499690.002022-09-198516Budget
37629242.002025-03-198567Actual
2848120.002022-07-208536Actual
2538410.332024-04-1885211Actual
23109180.002024-02-178517Actual
850963.002022-12-208546Actual
354732.002022-08-198573Actual
1299480.002023-04-198546Budget
279830.002022-07-208526Budget
1684188.002023-08-198516Actual
2296783.002024-02-178536Actual
255566.082024-04-1885112Actual
245522.892024-03-1885212Actual
999670.002023-01-178528Budget
37305240.002025-03-198515Actual
789991.002022-12-208513Actual
286132.002022-05-198564Actual
37092349.002025-03-198513Actual
1027430.002023-02-178573Budget
466630.002022-09-198573Budget
2346453.952024-02-1785611Actual
1289834.002023-04-198526Actual
514070.002022-09-198546Budget
2196225.002024-01-178526Actual
28235204.002024-07-198565Actual
32823115.002024-11-188516Actual
1131560.002023-03-198563Budget
669980.002022-10-198568Budget
3334891.192024-11-1885611Actual
1304150.002023-04-198556Budget
294140.002022-07-208556Budget
24888118.002024-04-188565Actual
1177140.002023-03-198526Budget
3873103.002022-08-198516Actual
4342100.002022-08-198518Budget
3216375.232024-10-1885311Actual
2609345.002024-05-188546Actual
3553664.592025-01-1785211Actual
3003195.442024-08-1885112Actual
3868894.002025-04-198566Actual
16127125.332023-07-208528Actual
33797194.002024-12-198564Actual
2269969.002024-02-178573Actual
3068047.002024-09-188556Actual
195125.012023-10-1985212Actual
55630.002022-05-198526Budget
9346131.002023-01-178515Actual
367200.002022-05-198515Budget
2645534.802024-05-1885211Actual
15716116.002023-07-208515Actual
29176173.002024-08-188563Actual
37035125.822025-02-1785613Actual
1532141.192023-06-1985411Actual
803726.002022-12-208573Actual
11067100.002023-02-178518Budget
31754114.002024-10-188536Actual
1064640.002023-02-178526Budget
25298149.572024-04-188568Actual
3127769.672024-09-1885113Actual
1390256.002023-05-198546Actual
1139317.002023-03-198573Actual
36155250.002025-02-178515Actual
15181132.902023-06-198568Actual
1526710.332023-06-1985211Actual
17193146.542023-08-198568Actual
7024100.002022-11-198564Budget
1594962.002023-07-208566Actual
36538442.002025-02-178518Actual
3065457.002024-09-188546Actual
1376194.002023-05-198565Actual
39339171.432025-04-1985613Actual
392040.002022-08-198526Budget
30770287.002024-09-188517Actual
18725109.002023-10-198564Actual
245257.142024-03-1885112Actual
1969175.002023-11-198573Actual
1928565.652023-10-1985111Actual
9949100.002023-01-178518Budget
1730120.002022-06-198536Actual
265368.212024-05-1885511Actual
134731687.502023-05-188573Actual
962670.002023-01-178546Budget
35978186.002025-02-178563Actual
427112.002022-05-198565Actual
194853.952023-10-1985112Actual
33762301.002024-12-198514Actual
20101206.002023-11-198517Actual
8224147.002022-12-208515Actual
1851413.532023-09-1985612Actual
31930249.002024-10-188567Actual
6218100.002022-10-198536Budget
3520541.002025-01-178556Actual
27196120.002024-06-188536Actual
8285100.002022-12-208565Budget
514152.002022-09-198546Actual
37687363.212025-03-198518Actual
18818147.002023-10-198565Actual
16783147.002023-08-198565Actual
5093100.002022-09-198536Budget
2101564.002023-12-208546Actual
2988532.672024-08-1885211Actual
10519117.002023-02-178565Actual
504440.002022-09-198526Actual
2808073.002024-07-198573Actual
3402875.002024-12-198546Actual
6511144.002022-10-198567Actual
2446767.782024-03-1885611Actual
2997394.382024-08-1885611Actual
27431343.512024-06-188518Actual
6041100.002022-10-198565Budget
4449125.332022-08-198568Actual
10462200.002023-02-178515Budget
3676734.802025-02-1785511Actual
164208.212023-07-2085112Actual
19811131.002023-11-198515Actual
2613200.002022-07-208515Budget
14115270.782023-05-198518Actual
452890.002022-09-198513Budget
34947232.002025-01-178564Actual
10987100.002023-02-178567Budget
38866143.512025-04-198528Actual
8462112.002022-12-208536Actual
3458434.802024-12-1985212Actual
17687140.002023-09-198514Actual
2172334.002024-01-178573Actual
1795345.002023-09-198546Actual
4263133.002022-08-198567Actual
1396170.002023-05-198566Actual
2642782.682024-05-1885111Actual
130517.002022-06-198573Actual
3141110.002022-07-208567Actual
32108134.802024-10-1885111Actual
2207571.002024-01-178566Actual
28645172.302024-07-198568Actual
20749192.002023-12-208514Actual
29141317.002024-08-188513Actual
122780.002022-06-198563Budget
412590.002022-08-198566Budget
2291111.002022-07-208513Actual
401670.002022-08-198546Budget
9580100.002023-01-178536Budget
2276297.002024-02-178564Actual
3172631.002024-10-188526Actual
8286112.002022-12-208565Actual
8365122.002022-12-208516Actual
32672238.002024-11-188564Actual
7571211.002022-11-198517Actual
850870.002022-12-208546Budget
3718472.002025-03-198573Actual
2832027.002024-07-198526Actual
1583615.002023-07-208526Actual
894170.002022-12-208568Budget
2693077.002024-06-188573Actual
3062897.002024-09-188536Actual
24205248.062024-03-188518Actual
691726.002022-11-198573Actual
3326056.082024-11-1885211Actual
392151.002022-08-198526Actual
36918120.972025-02-1785612Actual
18783105.002023-10-198515Actual
2001135.002023-11-198556Actual
17159101.082023-08-198528Actual
3438332.672024-12-1985211Actual
33855202.002024-12-198515Actual
11820100.002023-03-198536Budget
15623146.002023-07-208514Actual
2103207.152022-06-198518Actual
5386109.002022-09-198567Actual
2958781.002024-08-188566Actual
3898659.272025-04-1985211Actual
565290.002022-10-198513Actual
5326200.002022-09-198517Budget
16041184.002023-07-208567Actual
11819110.002023-03-198536Actual
36248120.002025-02-178516Actual
20194261.692023-11-198518Actual
14736155.002023-06-198515Actual
28904100.762024-07-1985112Actual
8694144.002022-12-208517Actual
26334185.932024-05-188528Actual
1729100.002022-06-198536Budget
509494.002022-09-198536Actual
24147150.002024-03-188567Actual
1019660.002023-02-178563Budget
36063384.002025-02-178514Actual
3230898.632024-10-1885112Actual
387290.002022-08-198516Budget
22253119.272024-01-178528Actual
2763379.482024-06-1885411Actual
663980.002022-10-198528Budget
28611181.392024-07-198528Actual
144373.952023-05-1985212Actual
1689684.002023-08-198536Actual
26781129.322024-05-1885613Actual
275188.002022-07-208516Actual
55736.002022-05-198526Actual
6590100.002022-10-198518Budget
14143110.172023-05-198528Actual
571466.002022-10-198563Actual
2902497.742024-07-1985113Actual
3556370.972025-01-1785311Actual
795872.002022-12-208563Actual
10696100.002023-02-178536Budget
3794998.632025-03-1985611Actual
3793164.002022-08-198565Actual
1446811.402023-05-1985612Actual
2535669.912024-04-1885111Actual
1975392.002023-11-198564Actual
25236295.032024-04-188518Actual
2923377.002024-08-188573Actual
803630.002022-12-208573Budget
1842339.062023-09-1985611Actual
26958298.002024-06-188514Actual
3220100.002022-07-208518Budget
899114.002022-05-198567Actual
28583443.512024-07-198518Actual
3455687.992024-12-1985112Actual
29737384.422024-08-188518Actual
134823310.502023-05-188576Actual
861489.002022-12-208566Actual
30891166.242024-09-188528Actual
1087101.082022-05-198568Actual
1493643.002023-06-198556Actual
3000104.002022-07-208566Actual
39101117.782025-04-1985611Actual
18222167.752023-09-198568Actual
26306432.912024-05-188518Actual
16535287.002023-08-198513Actual
3753895.002025-03-198566Actual
2952870.002024-08-188546Actual
12947100.002023-04-198536Budget
9870100.002023-01-178567Budget
11502135.002023-03-198564Actual
8364100.002022-12-208516Budget
3443776.292024-12-1985411Actual
3221728.422024-10-1885511Actual
134852463.302023-05-188577Actual
35450205.632025-01-178568Actual
11581163.002023-03-198515Actual
25178177.002024-04-188567Actual
25678-3784.402024-05-1785712Actual
1423753.952023-05-1985111Actual
37212377.002025-03-198514Actual
2036817.782023-11-1985311Actual
565390.002022-10-198513Budget
2476200.002022-07-208514Budget
2473334.002024-04-188573Actual
3512536.002025-01-178526Actual
401781.002022-08-198546Actual
6638108.662022-10-198528Actual
3786294.382025-03-1985311Actual
33232148.632024-11-1885111Actual
4124110.002022-08-198566Actual
31896297.002024-10-188517Actual
1252030.002023-04-198573Budget
34264225.332024-12-198528Actual
2299348.002024-02-178546Actual
1898333.002023-10-198556Actual
980100.002022-05-198518Budget
2335032.672024-02-1785211Actual
17927100.002023-09-198536Actual
20629298.002023-12-208513Actual
34297175.332024-12-198568Actual
1887659.002023-10-198516Actual
3736133.002022-08-198515Actual
22607281.002024-02-178513Actual
775870.002022-11-198528Budget
1019771.002023-02-178563Actual
841344.002022-12-208526Actual
22132178.002024-01-178517Actual
908070.002023-01-178563Budget
749268.002022-11-198566Actual
23646145.002024-03-188563Actual
3656126.002022-08-198564Actual
8755100.002022-12-208567Budget
174795.012023-08-1985212Actual
9021101.002023-01-178513Actual
13243141.002023-04-198567Actual
1197374.002023-03-198566Actual
235228.212024-02-1785112Actual
3742531.002025-03-198526Actual
279923.002022-07-208526Actual
1059990.002023-02-178516Budget
17567317.002023-09-198513Actual
326860.002022-07-208528Budget
782085.932022-11-198568Actual
2534118.002022-07-208564Actual
2648240.122024-05-1885311Actual
205413.952023-11-1985212Actual
70044.002022-05-198556Actual
168139.002022-06-198526Actual
21163142.002023-12-208567Actual
2778022.042024-06-1885212Actual
9403148.002023-01-178565Actual
3857548.002025-04-198526Actual
2193561.002024-01-178516Actual
908169.002023-01-178563Actual
2057212.462023-11-1985612Actual
2093465.002023-12-208516Actual
17073135.002023-08-198567Actual
225173.952024-01-1785112Actual
3603555.002025-02-178573Actual
24641298.002024-04-188513Actual
7242100.002022-11-198516Budget
2541126.292024-04-1885311Actual
1491051.002023-06-198546Actual
39397-3569.902025-05-1885711Actual
134881248.802023-05-188578Actual
1736011.402023-08-1985511Actual
3998.002022-05-198513Actual
184819.272023-09-1985112Actual
4343175.332022-08-198518Actual
1429241.192023-05-1985311Actual
256158.212024-04-1885612Actual
36566173.812025-02-178528Actual
9997157.142023-01-178528Actual
11643100.002023-03-198565Budget
1169113.002022-06-198513Actual
2332250.762024-02-1785111Actual
2479583.002024-04-188564Actual
2337736.932024-02-1785311Actual
30178145.112024-08-1885213Actual
1392841.002023-05-198556Actual
21751157.002024-01-178514Actual
35854134.592025-01-1785213Actual
38958128.422025-04-1985111Actual
10137100.002023-02-178513Budget
5979200.002022-10-198515Budget
2305276.002024-02-178566Actual
1559548.002023-07-208573Actual
2443310.332024-03-1885511Actual
35388373.822025-01-178518Actual
21843155.002024-01-178515Actual
22854105.002024-02-178565Actual
1934017.782023-10-1985311Actual
69940.002022-05-198556Budget
499792.002022-09-198516Actual
13726162.002023-05-198515Actual
1733344.382023-08-1985411Actual
7572200.002022-11-198517Budget
35153105.002025-01-178536Actual
2096124.002023-12-208526Actual
2615253.002024-05-188566Actual
14177134.422023-05-198568Actual
1942755.022023-10-1985611Actual
17924.002022-05-198573Actual
1833530.552023-09-1985311Actual
2199097.002024-01-178536Actual
1993129.002023-11-198526Actual
2355410.332024-02-1785612Actual
3373460.002024-12-198573Actual
30387314.002024-09-188514Actual
36190166.002025-02-178565Actual
18161231.392023-09-198518Actual
31157102.892024-09-1885112Actual
36658162.462025-02-1785111Actual
9267100.002023-01-178564Budget
605100.002022-05-198536Budget
1662779.002023-08-198573Actual
33526108.272024-11-1885113Actual
7339100.002022-11-198536Budget
7104100.002022-11-198515Budget
221270.002022-06-198568Budget
36976132.832025-02-1785113Actual
1554100.002022-06-198565Budget
3635556.002025-02-178556Actual
3906713.532025-04-1985511Actual
27459254.122024-06-188528Actual
3328760.332024-11-1885311Actual
3812790.732025-03-1985113Actual
3901359.272025-04-1985311Actual
7103122.002022-11-198515Actual
861580.002022-12-208566Budget
973080.002023-01-178566Budget
33020322.002024-11-188517Actual
102860.002022-05-198528Budget
5574114.722022-09-198568Actual
28293109.002024-07-198516Actual
3969100.002022-08-198536Budget
130420.002022-06-198573Budget
35040157.002025-01-178565Actual
1310280.002023-04-198566Budget
19600267.002023-11-198513Actual
518840.002022-09-198556Budget
2255013.532024-01-1785612Actual
23859130.002024-03-188565Actual
5900100.002022-10-198564Budget
3565092.252025-01-1785611Actual
256561311.102024-05-178574Actual
31513339.002024-10-188514Actual
20842142.002023-12-208515Actual
36600175.332025-02-178568Actual
1139230.002023-03-198573Budget
7243109.002022-11-198516Actual
3685777.362025-02-1785112Actual
7631100.002022-11-198567Budget
2993982.682024-08-1885411Actual
1244361.002023-04-198563Actual
27813168.852024-06-1885612Actual
616940.002022-10-198526Budget
37595282.002025-03-198517Actual
30925249.572024-09-188568Actual
12569200.002023-04-198514Budget
32517275.002024-11-188513Actual
1990476.002023-11-198516Actual
25700234.002024-05-188513Actual
4917100.002022-09-198565Budget
38455202.002025-04-198515Actual
13432154.112023-04-198568Actual
18571335.002023-10-198513Actual
1828055.022023-09-1985111Actual
11441208.002023-03-198514Actual
1630139.062023-07-2085411Actual
10057131.392023-01-178568Actual
1412123.002022-06-198564Actual
5465100.002022-09-198518Budget
1064737.002023-02-178526Actual
2878577.362024-07-1985411Actual
3408674.002024-12-198566Actual
24233135.932024-03-188528Actual
1936731.612023-10-1985411Actual
31304124.062024-09-1885213Actual
1591646.002023-07-208556Actual
134791562.202023-05-188575Actual
33947106.002024-12-198516Actual
637090.002022-10-198566Budget
743331.002022-11-198556Actual
855540.002022-12-208556Budget
22820138.002024-02-178515Actual
23731179.002024-03-188514Actual
1074394.002023-02-178546Actual
23824143.002024-03-188515Actual
7898100.002022-12-208513Budget
37340198.002025-03-198565Actual
2151120.782022-06-198528Actual
31548192.002024-10-188564Actual
9948288.972023-01-178518Actual
5841200.002022-10-198514Budget
39221168.852025-04-1985612Actual
1084980.002023-02-178566Budget
2671160.002022-07-208565Actual
393771255.502025-05-188573Actual
177779.002022-06-198546Actual
11176119.272023-02-178568Actual
3632972.002025-02-178546Actual
1084892.002023-02-178566Actual
13666123.002023-05-198564Actual
1797929.002023-09-198556Actual
33553118.802024-11-1885213Actual
27898188.972024-06-1885213Actual
11254127.002023-03-198513Actual
21283135.932023-12-208568Actual
1789925.002023-09-198526Actual
1230180.002023-03-198568Budget
1482974.002023-06-198516Actual
2722285.002024-06-188546Actual
1636234.802023-07-2085611Actual
12710200.002023-04-198515Budget
1353174.002022-06-198514Actual
1413100.002022-06-198564Budget
3015155.642024-08-1885113Actual
188471.002022-06-198566Actual
1632811.402023-07-2085511Actual
953140.002023-01-178526Budget
2148442.252023-12-2085611Actual
2955445.002024-08-188556Actual
2477228.002022-07-208514Actual
637164.002022-10-198566Actual
1079055.002023-02-178556Actual
30573100.002024-09-188516Actual
1866337.002023-10-198573Actual
20876145.002023-12-208565Actual
729151.002022-11-198526Actual
31099101.822024-09-1885611Actual
2098992.002023-12-208536Actual
20136128.002023-11-198567Actual
65280.002022-05-198546Budget
36097227.002025-02-178564Actual
17779108.002023-09-198515Actual
32878104.002024-11-188536Actual
2944790.002024-08-188516Actual
354630.002022-08-198573Budget
894284.422022-12-208568Actual
3747981.002025-03-198546Actual
6779124.002022-11-198513Actual
32552167.002024-11-188563Actual
3594200.002022-08-198514Budget
25952161.002024-05-188565Actual
571560.002022-10-198563Budget
17820.002022-05-198573Budget
29502122.002024-08-188536Actual
289581.002022-07-208546Actual
6964200.002022-11-198514Budget
2399862.002024-03-188546Actual
27551143.312024-06-1885111Actual
38362360.002025-04-198514Actual
2843389.002024-07-198566Actual
1580981.002023-07-208516Actual
3071371.002024-09-188566Actual
3745397.002025-03-198536Actual
2142343.312023-12-2085411Actual
27050224.002024-06-188515Actual
9869111.002023-01-178567Actual
27988319.002024-07-198513Actual
2672100.002022-07-208565Budget
16099273.812023-07-208518Actual
2402451.002024-03-188556Actual
1492190.002022-06-198515Actual
2716837.002024-06-188526Actual
967434.002023-01-178556Actual
1692257.002023-08-198546Actual
12948103.002023-04-198536Actual
2178582.002024-01-178564Actual
2508676.002024-04-188566Actual
275090.002022-07-208516Budget
33677164.002024-12-198563Actual
2072140.002023-12-208573Actual
33140167.752024-11-188528Actual
2666312.462024-05-1885612Actual
16570169.002023-08-198563Actual
29389185.002024-08-188565Actual
34676125.822024-12-1985113Actual
10520100.002023-02-178565Budget
3225082.682024-10-1885611Actual
4204126.002022-08-198517Actual
12771100.002023-04-198565Budget
300190.002022-07-208566Budget
13182200.002023-04-198517Budget
3178064.002024-10-188546Actual
743440.002022-11-198556Budget
953041.002023-01-178526Actual
1669099.002023-08-198564Actual
2549853.952024-04-1885611Actual
3327123.812022-07-208568Actual
579234.002022-10-198573Actual
1186770.002023-03-198546Actual
3573644.382025-01-1785212Actual
32016205.632024-10-188528Actual
1998555.002023-11-198546Actual
18068214.002023-09-198517Actual
21128156.002023-12-208517Actual
5901107.002022-10-198564Actual
3509881.002025-01-178516Actual
406340.002022-08-198556Budget
3060048.002024-09-188526Actual
13476-537.002023-05-188574Actual
3668653.952025-02-1785211Actual
1337070.002023-04-198528Budget
38397188.002025-04-198564Actual
18189108.662023-09-198528Actual
2579453.002024-05-188573Actual
2405654.002024-03-188566Actual
3918744.382025-04-1985212Actual
2875869.912024-07-1985311Actual
3219085.872024-10-1885411Actual
16748149.002023-08-198515Actual
13545200.002023-05-198563Actual
1686822.002023-08-198526Actual
428100.002022-05-198565Budget
1931311.402023-10-1985211Actual
17721109.002023-09-198564Actual
37807110.342025-03-1985111Actual
38490234.002025-04-198565Actual
34618158.212024-12-1985612Actual
34002116.002024-12-198536Actual
1224070.002023-03-198528Budget
174525.012023-08-1985112Actual
18606162.002023-10-198563Actual
32400111.782024-10-1885113Actual
3290477.002024-11-188546Actual
2837471.002024-07-198546Actual
11440200.002023-03-198514Budget
1544613.532023-06-1985612Actual
2340442.252024-02-1785411Actual
23144206.002024-02-178567Actual
2893219.912024-07-1985212Actual
439080.002022-08-198528Budget
3343419.912024-11-1885212Actual
22167180.002024-01-178567Actual
28525198.002024-07-198567Actual
25735170.002024-05-188563Actual
12381100.002023-04-198513Budget
973171.002023-01-178566Actual
7163100.002022-11-198565Budget
15658112.002023-07-208564Actual
195439.272023-10-1985612Actual
683970.002022-11-198563Budget
23766134.002024-03-188564Actual
2500197.002024-04-188536Actual
15026236.002023-06-198517Actual
205147.142023-11-1985112Actual
2603917.002024-05-188526Actual
35005268.002025-01-178515Actual
3854885.002025-04-198516Actual
26367178.362024-05-188568Actual
6217112.002022-10-198536Actual
30267334.002024-09-188513Actual
21632249.002024-01-178513Actual
3595196.002022-08-198514Actual
35416173.812025-01-178528Actual
16655197.002023-08-198514Actual
1698178.002023-08-198566Actual
393891569.902025-05-188577Actual
2290100.002022-07-208513Budget
23264123.812024-02-178568Actual
3285027.002024-11-188526Actual
2102100.002022-06-198518Budget
2239936.932024-01-1785311Actual
20664177.002023-12-208563Actual
38242300.002025-04-198513Actual
4856167.002022-09-198515Actual
1172398.002023-03-198516Actual
34355173.102024-12-1985111Actual
289480.002022-07-208546Budget
226200.002022-05-198514Budget
26211256.002024-05-188517Actual
227174.002022-05-198514Actual
2391790.002024-03-188516Actual
3005920.972024-08-1885212Actual
1252138.002023-04-198573Actual
30093139.062024-08-1885612Actual
11503100.002023-03-198564Budget
606104.002022-05-198536Actual
34792300.002025-01-178513Actual
3080198.002022-07-208517Actual
3441082.682024-12-1985311Actual
2535100.002022-07-208564Budget
1485629.002023-06-198526Actual
1285186.002023-04-198516Actual
35708108.212025-01-1785112Actual
4264100.002022-08-198567Budget
35330236.002025-01-178567Actual
2947430.002024-08-188526Actual
6512100.002022-10-198567Budget
452990.002022-09-198513Actual
31606223.002024-10-188515Actual
38900190.482025-04-198568Actual
4715192.002022-09-198514Actual
19227125.332023-10-198568Actual
22727169.002024-02-178514Actual
13371117.752023-04-198528Actual
683882.002022-11-198563Actual
15538158.002023-07-208563Actual
691630.002022-11-198573Budget
2211126.842022-06-198568Actual
962761.002023-01-178546Actual

Generated 2025-06-18 18:38:08.335 UTC