[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25236295.032024-03-198518Actual
1627429.482023-06-2085311Actual
21163142.002023-11-208567Actual
32460113.532024-09-1885613Actual
25178177.002024-03-198567Actual
5901107.002022-09-198564Actual
458960.002022-08-208563Budget
3172631.002024-09-188526Actual
33054222.002024-10-198567Actual
10137100.002023-01-188513Budget
34792300.002024-12-188513Actual
3060048.002024-08-198526Actual
6965176.002022-10-208514Actual
2541126.292024-03-1985311Actual
1893184.002023-09-198536Actual
36248120.002025-01-188516Actual
27493169.272024-05-198568Actual
514070.002022-08-208546Budget
2606780.002024-04-188536Actual
2666312.462024-04-1885612Actual
7104100.002022-10-208515Budget
5385100.002022-08-208567Budget
387290.002022-07-208516Budget
242928.002022-06-208573Actual
3794998.632025-02-1785611Actual
9206202.002022-12-188514Actual
2808073.002024-06-198573Actual
2787162.662024-05-1985113Actual
1064737.002023-01-188526Actual
122780.002022-05-208563Budget
2648240.122024-04-1885311Actual
3441082.682024-11-1985311Actual
2346453.952024-01-1885611Actual
256531012.202024-04-178573Actual
30480211.002024-08-198515Actual
35416173.812024-12-188528Actual
16041184.002023-06-208567Actual
26211256.002024-04-188517Actual
23766134.002024-02-178564Actual
8285100.002022-11-208565Budget
30387314.002024-08-198514Actual
2832027.002024-06-198526Actual
2045639.062023-10-2085611Actual
34703138.102024-11-1985213Actual
1931311.402023-09-1985211Actual
10520100.002023-01-188565Budget
1901575.002023-09-198566Actual
1244260.002023-03-208563Budget
2301953.002024-01-188556Actual
1736011.402023-07-2085511Actual
2291111.002022-06-208513Actual
13432154.112023-03-208568Actual
5574114.722022-08-208568Actual
1353174.002022-05-208514Actual
26334185.932024-04-188528Actual
195439.272023-09-1985612Actual
5464276.842022-08-208518Actual
855658.002022-11-208556Actual
31896297.002024-09-188517Actual
6964200.002022-10-208514Budget
23731179.002024-02-178514Actual
33468136.932024-10-1985612Actual
194853.952023-09-1985112Actual
3005920.972024-07-1985212Actual
11643100.002023-02-178565Budget
1729100.002022-05-208536Budget
24233135.932024-02-178528Actual
861489.002022-11-208566Actual
12947100.002023-03-208536Budget
30573100.002024-08-198516Actual
915820.002022-12-188573Actual
428100.002022-04-198565Budget
8286112.002022-11-208565Actual
8694144.002022-11-208517Actual
4343175.332022-07-208518Actual
8144100.002022-11-208564Budget
29737384.422024-07-198518Actual
1392841.002023-04-198556Actual
17567317.002023-08-208513Actual
3520541.002024-12-188556Actual
35330236.002024-12-188567Actual
13632133.002023-04-198514Actual
27459254.122024-05-198528Actual
3791613.532025-02-1785511Actual
38490234.002025-03-208565Actual
3718472.002025-02-178573Actual
803630.002022-11-208573Budget
32552167.002024-10-198563Actual
2494660.002024-03-198516Actual
393831522.902025-04-188575Actual
1733344.382023-07-2085411Actual
3523881.002024-12-188566Actual
12631100.002023-03-208564Budget
612185.002022-09-198516Actual
1939423.102023-09-1985511Actual
3517964.002024-12-188546Actual
1426511.402023-04-1985211Actual
3603555.002025-01-188573Actual
27606102.892024-05-1985311Actual
967434.002022-12-188556Actual
12772101.002023-03-208565Actual
1084892.002023-01-188566Actual
2693077.002024-05-198573Actual
2714183.002024-05-198516Actual
130420.002022-05-208573Budget
11502135.002023-02-178564Actual
26306432.912024-04-188518Actual
34355173.102024-11-1985111Actual
3221728.422024-09-1885511Actual
9021101.002022-12-188513Actual
35005268.002024-12-188515Actual
36918120.972025-01-1885612Actual
393801457.802025-04-188574Actual
34297175.332024-11-198568Actual
9267100.002022-12-188564Budget
174795.012023-07-2085212Actual
1013697.002023-01-188513Actual
130517.002022-05-208573Actual
3219085.872024-09-1885411Actual
616843.002022-09-198526Actual
1801167.002023-08-208566Actual
10462200.002023-01-188515Budget
908169.002022-12-188563Actual
2477228.002022-06-208514Actual
2103207.152022-05-208518Actual
17721109.002023-08-208564Actual
32342134.802024-09-1885612Actual
177779.002022-05-208546Actual
22642161.002024-01-188563Actual
1446811.402023-04-1985612Actual
1111470.002023-01-188528Budget
30805220.002024-08-198567Actual
18222167.752023-08-208568Actual
840142.002022-04-198517Actual
20101206.002023-10-208517Actual
3230898.632024-09-1885112Actual
406340.002022-07-208556Budget
17159101.082023-07-208528Actual
37247253.002025-02-178564Actual
31641212.002024-09-188565Actual
245257.142024-02-1785112Actual
19072212.002023-09-198517Actual
36566173.812025-01-188528Actual
683882.002022-10-208563Actual
2613200.002022-06-208515Budget
1725157.142023-07-2085111Actual
3638883.002025-01-188566Actual
1523964.592023-05-2085111Actual
22607281.002024-01-188513Actual
108870.002022-04-198568Budget
33020322.002024-10-198517Actual
458859.002022-08-208563Actual
3788996.512025-02-1785411Actual
4777100.002022-08-208564Budget
24147150.002024-02-178567Actual
2023121.002022-05-208567Actual
1692257.002023-07-208546Actual
28348130.002024-06-198536Actual
2601250.002024-04-188516Actual
6779124.002022-10-208513Actual
5326200.002022-08-208517Budget
2134149.702023-11-2085111Actual
34735113.532024-11-1985613Actual
1535561.402023-05-2085611Actual
1496964.002023-05-208566Actual
2614160.002022-06-208515Actual
1390256.002023-04-198546Actual
256622133.302024-04-178576Actual
279830.002022-06-208526Budget
2136928.422023-11-2085211Actual
412590.002022-07-208566Budget
775993.512022-10-208528Actual
8756135.002022-11-208567Actual
3561714.592024-12-1885511Actual
7340111.002022-10-208536Actual
37305240.002025-02-178515Actual
1059896.002023-01-188516Actual
182435.002022-05-208556Actual
2657043.312024-04-1885611Actual
38866143.512025-03-208528Actual
16783147.002023-07-208565Actual
1477198.002023-05-208565Actual
289480.002022-06-208546Budget
3183981.002024-09-188566Actual
861580.002022-11-208566Budget
3127769.672024-08-1985113Actual
1669099.002023-07-208564Actual
401670.002022-07-208546Budget
25264143.512024-03-198528Actual
29051185.472024-06-1985213Actual
3736133.002022-07-208515Actual
631140.002022-09-198556Actual
36303116.002025-01-188536Actual
1491200.002022-05-208515Budget
27196120.002024-05-198536Actual
2875869.912024-06-1985311Actual
1898333.002023-09-198556Actual
973080.002022-12-188566Budget
1492190.002022-05-208515Actual
245849.272024-02-1785612Actual
3969100.002022-07-208536Budget
1074394.002023-01-188546Actual
3458434.802024-11-1985212Actual
2290100.002022-06-208513Budget
2107177.002023-11-208566Actual
3668653.952025-01-1885211Actual
2178582.002023-12-188564Actual
2102100.002022-05-208518Budget
31099101.822024-08-1985611Actual
235228.212024-01-1885112Actual
1169113.002022-05-208513Actual
7631100.002022-10-208567Budget
2437928.422024-02-1785311Actual
27431343.512024-05-198518Actual
32016205.632024-09-188528Actual
3446427.362024-11-1985511Actual
8084200.002022-11-208514Budget
1139317.002023-02-178573Actual
32108134.802024-09-1885111Actual
2549853.952024-03-1985611Actual
8835185.932022-11-208518Actual
27988319.002024-06-198513Actual
2193561.002023-12-188516Actual
17602190.002023-08-208563Actual
7339100.002022-10-208536Budget
30925249.572024-08-198568Actual
32517275.002024-10-198513Actual
6450200.002022-09-198517Budget
8364100.002022-11-208516Budget
1289834.002023-03-208526Actual
13181139.002023-03-208517Actual
7242100.002022-10-208516Budget
367200.002022-04-198515Budget
2335032.672024-01-1885211Actual
452990.002022-08-208513Actual
23646145.002024-02-178563Actual
38958128.422025-03-2085111Actual
55630.002022-04-198526Budget
9948288.972022-12-188518Actual
326991.992022-06-208528Actual
28293109.002024-06-198516Actual
38242300.002025-03-208513Actual
16099273.812023-06-208518Actual
10927200.002023-01-188517Budget
6042131.002022-09-198565Actual
1836230.552023-08-2085411Actual
9809200.002022-12-188517Budget
35295285.002024-12-188517Actual
2291271.002024-01-188516Actual
3676734.802025-01-1885511Actual
2508676.002024-03-198566Actual
749380.002022-10-208566Budget
1895743.002023-09-198546Actual
16006205.002023-06-208517Actual
14644168.002023-05-208514Actual
1172290.002023-02-178516Budget
406446.002022-07-208556Actual
8224147.002022-11-208515Actual
29502122.002024-07-198536Actual
31930249.002024-09-188567Actual
35978186.002025-01-188563Actual
1299480.002023-03-208546Budget
8882108.662022-11-208528Actual
35708108.212024-12-1885112Actual
17779108.002023-08-208515Actual
38603123.002025-03-208536Actual
6449211.002022-09-198517Actual
2201660.002023-12-188546Actual
9870100.002022-12-188567Budget
518751.002022-08-208556Actual
19846108.002023-10-208565Actual
663980.002022-09-198528Budget
1352200.002022-05-208514Budget
1662779.002023-07-208573Actual
729040.002022-10-208526Budget
25735170.002024-04-188563Actual
8693200.002022-11-208517Budget
34264225.332024-11-198528Actual
235180.002022-06-208563Budget
3688519.912025-01-1885212Actual
3220100.002022-06-208518Budget
1739464.592023-07-2085611Actual
1285090.002023-03-208516Budget
3679979.482025-01-1885611Actual
23611264.002024-02-178513Actual
18818147.002023-09-198565Actual
20136128.002023-10-208567Actual
7025130.002022-10-208564Actual
7632153.002022-10-208567Actual
36445331.002025-01-188517Actual
1177055.002023-02-178526Actual
841344.002022-11-208526Actual
4917100.002022-08-208565Budget
2151120.782022-05-208528Actual
19107207.002023-09-198567Actual
18783105.002023-09-198515Actual
35769180.552024-12-1885612Actual
3071371.002024-08-198566Actual
1396170.002023-04-198566Actual
31513339.002024-09-188514Actual
2535100.002022-06-208564Budget
19600267.002023-10-208513Actual
3509881.002024-12-188516Actual
2042223.102023-10-2085511Actual
2902497.742024-06-1985113Actual
11644151.002023-02-178565Actual
154137.142023-05-2085112Actual
37807110.342025-02-1785111Actual
30863476.852024-08-198518Actual
2234465.652023-12-1885111Actual
683970.002022-10-208563Budget
9346131.002022-12-188515Actual
5093100.002022-08-208536Budget
33112340.482024-10-198518Actual
164473.952023-06-2085212Actual
27083157.002024-05-198565Actual
38100.002022-04-198513Budget
36190166.002025-01-188565Actual
3326056.082024-10-1985211Actual
30983117.782024-08-1985111Actual
17687140.002023-08-208514Actual
31304124.062024-08-1985213Actual
1191436.002023-02-178556Actual
2958781.002024-07-198566Actual
2847100.002022-06-208536Budget
11582200.002023-02-178515Budget
25678-3784.402024-04-1785712Actual
3334891.192024-10-1985611Actual
2443310.332024-02-1785511Actual
18725109.002023-09-198564Actual
12192196.542023-02-178518Actual
962761.002022-12-188546Actual
23202228.362024-01-188518Actual
340690.002022-07-208513Budget
8085205.002022-11-208514Actual
557380.002022-08-208568Budget
2716837.002024-05-198526Actual
1435242.252023-04-1985611Actual
12709172.002023-03-208515Actual
565390.002022-09-198513Budget
3873103.002022-07-208516Actual
1689684.002023-07-208536Actual
7710181.392022-10-208518Actual
392040.002022-07-208526Budget
37749237.452025-02-178568Actual
36658162.462025-01-1885111Actual
275090.002022-06-208516Budget
34827179.002024-12-188563Actual
14559190.002023-05-208563Actual
427112.002022-04-198565Actual
17193146.542023-07-208568Actual
2952870.002024-07-198546Actual
29765170.782024-07-198528Actual
14525236.002023-05-208513Actual
3405449.002024-11-198556Actual
3079200.002022-06-208517Budget
1559548.002023-06-208573Actual
33232148.632024-10-1985111Actual
729151.002022-10-208526Actual
6638108.662022-09-198528Actual
32400111.782024-09-1885113Actual
7163100.002022-10-208565Budget
1139230.002023-02-178573Budget
38900190.482025-03-208568Actual
605100.002022-04-198536Budget
195125.012023-09-1985212Actual
514152.002022-08-208546Actual
26246198.002024-04-188567Actual
2332250.762024-01-1885111Actual
255835.012024-03-1985212Actual
1131560.002023-02-178563Budget
15503326.002023-06-208513Actual
332870.002022-06-208568Budget
1544613.532023-05-2085612Actual
37629242.002025-02-178567Actual
17924.002022-04-198573Actual
13243141.002023-03-208567Actual
27813168.852024-05-1985612Actual
3898659.272025-03-2085211Actual
894284.422022-11-208568Actual
2139645.442023-11-2085311Actual
6700119.272022-09-198568Actual
439080.002022-07-208528Budget
1942755.022023-09-1985611Actual
69940.002022-04-198556Budget
2473334.002024-03-198573Actual
9580100.002022-12-188536Budget
967340.002022-12-188556Budget
839200.002022-04-198517Budget
4204126.002022-07-208517Actual
1975392.002023-10-208564Actual
13545200.002023-04-198563Actual
18606162.002023-09-198563Actual
256561311.102024-04-178574Actual
36480232.002025-01-188567Actual
7572200.002022-10-208517Budget
1594962.002023-06-208566Actual
571560.002022-09-198563Budget
22854105.002024-01-188565Actual
973171.002022-12-188566Actual
168030.002022-05-208526Budget
3868894.002025-03-208566Actual
12710200.002023-03-208515Budget
242820.002022-06-208573Budget
39386-105.002025-04-188576Actual
39402-2414.802025-04-1885712Actual
29799208.662024-07-198568Actual
3003195.442024-07-1985112Actual
3408674.002024-11-198566Actual
1172398.002023-02-178516Actual
1866337.002023-09-198573Actual
144107.142023-04-1985112Actual
19811131.002023-10-208515Actual
2955445.002024-07-198556Actual
6591213.212022-09-198518Actual
4264100.002022-07-208567Budget
25143245.002024-03-198517Actual
3657100.002022-07-208564Budget
9997157.142022-12-188528Actual
75886.002022-04-198566Actual
38397188.002025-03-208564Actual
738674.002022-10-208546Actual
1005870.002022-12-188568Budget
3627529.002025-01-188526Actual
1310280.002023-03-208566Budget
953041.002022-12-188526Actual
39407-1957.702025-04-1885713Actual
14143110.172023-04-198528Actual
1019771.002023-01-188563Actual
23264123.812024-01-188568Actual
22132178.002023-12-188517Actual
2728177.002024-05-198566Actual
888370.002022-11-208528Budget
5841200.002022-09-198514Budget
6218100.002022-09-198536Budget
1795345.002023-08-208546Actual
3142100.002022-06-208567Budget
2402451.002024-02-178556Actual
50890.002022-04-198516Budget
2840055.002024-06-198556Actual
19165349.572023-09-198518Actual
12193100.002023-02-178518Budget
2036817.782023-10-2085311Actual
16748149.002023-07-208515Actual
579330.002022-09-198573Budget
1304262.002023-03-208556Actual
445080.002022-07-208568Budget
3343419.912024-10-1985212Actual
182340.002022-05-208556Budget
2001135.002023-10-208556Actual
20749192.002023-11-208514Actual
3407106.002022-07-208513Actual
21843155.002023-12-188515Actual
256591861.702024-04-178575Actual
34947232.002024-12-188564Actual
134731687.502023-04-188573Actual
18571335.002023-09-198513Actual
5840223.002022-09-198514Actual
9810178.002022-12-188517Actual
25673-4182.202024-04-1785711Actual
3906713.532025-03-2085511Actual
3783526.292025-02-1785211Actual
346960.002022-07-208563Budget
8365122.002022-11-208516Actual
795872.002022-11-208563Actual
9980.002022-04-198563Budget
2370334.002024-02-178573Actual
29679218.002024-07-198567Actual
2893219.912024-06-1985212Actual
27551143.312024-05-1985111Actual
3553664.592024-12-1885211Actual
37092349.002025-02-178513Actual
275188.002022-06-208516Actual
2239936.932023-12-1885311Actual
168139.002022-05-208526Actual
3833451.002025-03-208573Actual
29389185.002024-07-198565Actual
3582764.412024-12-1885113Actual
1995988.002023-10-208536Actual
2148442.252023-11-2085611Actual
1197280.002023-02-178566Budget
691726.002022-10-208573Actual
134791562.202023-04-188575Actual
999670.002022-12-188528Budget
14055190.002023-04-198567Actual
19227125.332023-09-198568Actual
3065457.002024-08-198546Actual
1384822.002023-04-198526Actual
915930.002022-12-188573Budget
11819110.002023-02-178536Actual
3671370.972025-01-1885311Actual
30093139.062024-07-1985612Actual
392151.002022-07-208526Actual
2645534.802024-04-1885211Actual
31428172.002024-09-188563Actual
13371117.752023-03-208528Actual
65280.002022-04-198546Budget
10928158.002023-01-188517Actual
3685777.362025-01-1885112Actual
2446767.782024-02-1785611Actual
14736155.002023-05-208515Actual
2343111.402024-01-1885511Actual
2500197.002024-03-198536Actual
12051200.002023-02-178517Budget
37003146.872025-01-1885213Actual
13244100.002023-03-208567Budget
509106.002022-04-198516Actual
2432448.632024-02-1785111Actual
2004462.002023-10-208566Actual
22286126.842023-12-188568Actual
1583615.002023-06-208526Actual
32427180.202024-09-1885213Actual
2255013.532023-12-1885612Actual
855540.002022-11-208556Budget
3438332.672024-11-1985211Actual
1936731.612023-09-1985411Actual
34676125.822024-11-1985113Actual
1078950.002023-01-188556Budget
11176119.272023-01-188568Actual
35887129.322024-12-1885613Actual
4263133.002022-07-208567Actual
11067100.002023-01-188518Budget
2611938.002024-04-188556Actual
2479583.002024-03-198564Actual
34236373.822024-11-198518Actual
12569200.002023-03-208514Budget
29141317.002024-07-198513Actual
3812790.732025-02-1785113Actual
32730234.002024-10-198515Actual
1488488.002023-05-208536Actual
1751013.532023-07-2085612Actual
499792.002022-08-208516Actual
1064640.002023-01-188526Budget
7024100.002022-10-208564Budget
1186770.002023-02-178546Actual
326860.002022-06-208528Budget
3331458.212024-10-1985411Actual
1168100.002022-05-208513Budget
235059.002022-06-208563Actual
1019660.002023-01-188563Budget
1964152.002022-05-208517Actual
1304150.002023-03-208556Budget
1789925.002023-08-208526Actual
2196225.002023-12-188526Actual
466734.002022-08-208573Actual
21283135.932023-11-208568Actual
1730628.422023-07-2085311Actual
3786294.382025-02-1785311Actual
256681156.002024-04-178578Actual
1285186.002023-03-208516Actual
3927997.742025-03-2085113Actual
24266187.452024-02-178568Actual
9404100.002022-12-188565Budget
27050224.002024-05-198515Actual
226200.002022-04-198514Budget
12568184.002023-03-208514Actual
1969175.002023-10-208573Actual
20629298.002023-11-208513Actual
4776142.002022-08-208564Actual
33947106.002024-11-198516Actual
15658112.002023-06-208564Actual
3148569.002024-09-188573Actual
606104.002022-04-198536Actual
1993129.002023-10-208526Actual
35508116.722024-12-1885111Actual
23230122.302024-01-188528Actual
2650937.992024-04-1885411Actual
3800769.912025-02-1785112Actual
13323231.392023-03-208518Actual
1197374.002023-02-178566Actual
2299348.002024-01-188546Actual
287100.002022-04-198564Budget
7711100.002022-10-208518Budget
21666185.002023-12-188563Actual
20194261.692023-10-208518Actual
3865560.002025-03-208556Actual
2237228.422023-12-1885211Actual
4856167.002022-08-208515Actual
13476-537.002023-04-188574Actual
2947430.002024-07-198526Actual
7243109.002022-10-208516Actual
18189108.662023-08-208528Actual
33889217.002024-11-198565Actual
4714200.002022-08-208514Budget
2031369.912023-10-2085111Actual
7103122.002022-10-208515Actual
28490356.002024-06-198517Actual
5979200.002022-09-198515Budget
3103894.382024-08-1985311Actual
775870.002022-10-208528Budget
25665956.602024-04-178577Actual
31548192.002024-09-188564Actual
13182200.002023-03-208517Budget
2305276.002024-01-188566Actual
3794100.002022-07-208565Budget
2881217.782024-06-1985511Actual
3169999.002024-09-188516Actual
227174.002022-04-198514Actual
637090.002022-09-198566Budget
8461100.002022-11-208536Budget
2497316.002024-03-198526Actual
27694100.762024-05-1985611Actual
35040157.002024-12-188565Actual
1586492.002023-06-208536Actual
3862962.002025-03-208546Actual
3674066.722025-01-1885411Actual
743331.002022-10-208556Actual
26992192.002024-05-198564Actual
30302193.002024-08-198563Actual
27338265.002024-05-198517Actual
24113200.002024-02-178517Actual
16127125.332023-06-208528Actual
23859130.002024-02-178565Actual
368138.002022-04-198515Actual
134852463.302023-04-188577Actual
30267334.002024-08-198513Actual
4918132.002022-08-208565Actual
205413.952023-10-2085212Actual
37340198.002025-02-178565Actual
11066235.932023-01-188518Actual
781970.002022-10-208568Budget
3854885.002025-03-208516Actual
18103126.002023-08-208567Actual
2101564.002023-11-208546Actual
32878104.002024-10-198536Actual
34002116.002024-11-198536Actual
12771100.002023-03-208565Budget
17814134.002023-08-208565Actual
28525198.002024-06-198567Actual
23144206.002024-01-188567Actual
2337736.932024-01-1885311Actual
5512128.362022-08-208528Actual
565290.002022-09-198513Actual
1413100.002022-05-208564Budget
3178064.002024-09-188546Actual
214509.272023-11-2085511Actual
1074280.002023-01-188546Budget
2538410.332024-03-1985211Actual
26958298.002024-05-198514Actual
1684188.002023-07-208516Actual
2535669.912024-03-1985111Actual
21632249.002023-12-188513Actual
39392690.102025-04-188578Actual
144373.952023-04-1985212Actual
10988142.002023-01-188567Actual
1851413.532023-08-2085612Actual
11503100.002023-02-178564Budget
9207200.002022-12-188514Budget
28200211.002024-06-198515Actual
15026236.002023-05-208517Actual
29176173.002024-07-198563Actual
39101117.782025-03-2085611Actual
1532141.192023-05-2085411Actual
9345100.002022-12-188515Budget
22167180.002023-12-188567Actual
32963103.002024-10-198566Actual
354732.002022-07-208573Actual
354630.002022-07-208573Budget
11581163.002023-02-178515Actual
3062897.002024-08-198536Actual
2672160.902024-04-1885113Actual
28645172.302024-06-198568Actual
6778100.002022-10-208513Budget
36976132.832025-01-1885113Actual
3632972.002025-01-188546Actual
31393322.002024-09-188513Actual
163290.002022-05-208516Budget
17820.002022-04-198573Budget
38745317.002025-03-208517Actual
518840.002022-08-208556Budget
36538442.002025-01-188518Actual
279923.002022-06-208526Actual
2662911.402024-04-1885112Actual
1554100.002022-05-208565Budget
11441208.002023-02-178514Actual
9020100.002022-12-188513Budget
32823115.002024-10-198516Actual
2988532.672024-07-1985211Actual
2722285.002024-05-198546Actual
34618158.212024-11-1985612Actual
738770.002022-10-208546Budget
782085.932022-10-208568Actual
2763379.482024-05-1985411Actual
27373212.002024-05-198567Actual
23824143.002024-02-178515Actual
13666123.002023-04-198564Actual
551380.002022-08-208528Budget
16655197.002023-07-208514Actual
10987100.002023-01-188567Budget
18691176.002023-09-198514Actual
1632811.402023-06-2085511Actual
28583443.512024-06-198518Actual
1485629.002023-05-208526Actual
894170.002022-11-208568Budget
9949100.002022-12-188518Budget
2991290.122024-07-1985311Actual
221270.002022-05-208568Budget
38780204.002025-03-208567Actual
2340442.252024-01-1885411Actual
3397432.002024-11-198526Actual
5980164.002022-09-198515Actual
1084980.002023-01-188566Budget
3373460.002024-11-198573Actual
28611181.392024-06-198528Actual
1191350.002023-02-178556Budget
1177140.002023-02-178526Budget
2848120.002022-06-208536Actual
34143309.002024-11-198517Actual
38185213.542025-02-1785613Actual
39397-3569.902025-04-1885711Actual
3216375.232024-09-1885311Actual
1244361.002023-03-208563Actual
174525.012023-07-2085112Actual
452890.002022-08-208513Budget
1730120.002022-05-208536Actual
4342100.002022-07-208518Budget
1698178.002023-07-208566Actual
3141110.002022-06-208567Actual
1224070.002023-02-178528Budget
2944790.002024-07-198516Actual
21751157.002023-12-188514Actual
25298149.572024-03-198568Actual
25822216.002024-04-188514Actual
24888118.002024-03-198565Actual
2211126.842022-05-208568Actual
3594200.002022-07-208514Budget
37595282.002025-02-178517Actual
466630.002022-08-208573Budget
571466.002022-09-198563Actual
10322200.002023-01-188514Budget
3595196.002022-07-208514Actual
2172334.002023-12-188573Actual
11255100.002023-02-178513Budget
25857149.002024-04-188564Actual
2057212.462023-10-2085612Actual
36097227.002025-01-188564Actual
134881248.802023-04-188578Actual
2724840.002024-05-198556Actual
2242643.312023-12-1885411Actual
8145140.002022-11-208564Actual
1027430.002023-01-188573Budget
35153105.002024-12-188536Actual
26873225.002024-05-198563Actual
25952161.002024-04-188565Actual
163388.002022-05-208516Actual
2098992.002023-11-208536Actual
37127233.002025-02-178563Actual
1621965.652023-06-2085111Actual
294140.002022-06-208556Budget
33585190.732024-10-1985613Actual
2039540.122023-10-2085411Actual
631240.002022-09-198556Budget
21877100.002023-12-188565Actual
24676178.002024-03-198563Actual
102860.002022-04-198528Budget
4124110.002022-07-208566Actual
17038189.002023-07-208517Actual
1998555.002023-10-208546Actual
899114.002022-04-198567Actual
616940.002022-09-198526Budget
33762301.002024-11-198514Actual
3328760.332024-10-1985311Actual
1343180.002023-03-208568Budget
75990.002022-04-198566Budget
34912361.002024-12-188514Actual
10519117.002023-01-188565Actual
10323174.002023-01-188514Actual
900100.002022-04-198567Budget
7898100.002022-11-208513Budget
15119307.152023-05-208518Actual
3260994.002024-10-198573Actual
33797194.002024-11-198564Actual
2104146.002023-11-208556Actual
35854134.592024-12-1885213Actual
17073135.002023-07-208567Actual
39221168.852025-03-2085612Actual
2543827.362024-03-1985411Actual
39159102.892025-03-2085112Actual
1553105.002022-05-208565Actual
3857548.002025-03-208526Actual
164208.212023-06-2085112Actual
1027529.002023-01-188573Actual
15061182.002023-05-208567Actual
35944246.002025-01-188513Actual
9403148.002022-12-188565Actual
3015155.642024-07-1985113Actual
509494.002022-08-208536Actual
2766034.802024-05-1985511Actual
13510273.002023-04-198513Actual
12113100.002023-02-178567Budget
3753895.002025-02-178566Actual
1299589.002023-03-208546Actual
1963200.002022-05-208517Budget
2072140.002023-11-208573Actual
1787291.002023-08-208516Actual
743440.002022-10-208556Budget
1526710.332023-05-2085211Actual
14177134.422023-04-198568Actual
5465100.002022-08-208518Budget
1289940.002023-03-208526Budget
3739893.002025-02-178516Actual
33642275.002024-11-198513Actual
2837471.002024-06-198546Actual
1412123.002022-05-208564Actual
691630.002022-10-208573Budget
31336127.572024-08-1985613Actual
3000104.002022-06-208566Actual
3918744.382025-03-2085212Actual
30515193.002024-08-198565Actual
30210124.062024-07-1985613Actual
2672100.002022-06-208565Budget
122682.002022-05-208563Actual
3735200.002022-07-208515Budget
15147114.722023-05-208528Actual
5325135.002022-08-208517Actual
2269969.002024-01-188573Actual
23109180.002024-01-188517Actual
1337070.002023-03-208528Budget
12302104.112023-02-178568Actual
3221243.512022-06-208518Actual
38838376.852025-03-208518Actual
37035125.822025-01-1885613Actual
2245967.782023-12-1885611Actual
33677164.002024-11-198563Actual
1589052.002023-06-208546Actual
37687363.212025-02-178518Actual
1131471.002023-02-178563Actual
669980.002022-09-198568Budget
2440643.312024-02-1785411Actual
346863.002022-07-208563Actual
2505327.002024-03-198556Actual
2024100.002022-05-208567Budget
1890330.002023-09-198526Actual
28904100.762024-06-1985112Actual
2873141.192024-06-1985211Actual
32765226.002024-10-198565Actual
9266157.002022-12-188564Actual
1029107.142022-04-198528Actual
504540.002022-08-208526Budget
17927100.002023-08-208536Actual
29084124.062024-06-1985613Actual
3068047.002024-08-198556Actual
286132.002022-04-198564Actual
33855202.002024-11-198515Actual
31754114.002024-09-188536Actual
1765933.002023-08-208573Actual
26838276.002024-05-198513Actual
20255178.362023-10-208568Actual
65367.002022-04-198546Actual
36155250.002025-01-188515Actual
21128156.002023-11-208517Actual
1887659.002023-09-198516Actual
1928565.652023-09-1985111Actual
15716116.002023-06-208515Actual
28966123.102024-06-1985612Actual
2157511.402023-11-2085612Actual
1230180.002023-02-178568Budget
11254127.002023-02-178513Actual
29644306.002024-07-198517Actual
504440.002022-08-208526Actual
3080198.002022-06-208517Actual
1990476.002023-10-208516Actual
3656126.002022-07-208564Actual
2878577.362024-06-1985411Actual
18068214.002023-08-208517Actual
1382187.002023-04-198516Actual
38362360.002025-03-208514Actual
38069180.552025-02-1785612Actual
3488475.002024-12-188573Actual
2476200.002022-06-208514Budget
188471.002022-05-208566Actual
2397293.002024-02-178536Actual
7571211.002022-10-208517Actual
17131251.092023-07-208518Actual
1493643.002023-05-208556Actual
980100.002022-04-198518Budget
1529427.362023-05-2085311Actual
265368.212024-04-1885511Actual
1252138.002023-03-208573Actual
3106577.362024-08-1985411Actual
3180648.002024-09-188556Actual
37212377.002025-02-178514Actual
6511144.002022-09-198567Actual
850870.002022-11-208546Budget
2207571.002023-12-188566Actual
24205248.062024-02-178518Actual
626470.002022-09-198546Budget
29261308.002024-07-198514Actual
2405654.002024-02-178566Actual
4449125.332022-07-208568Actual
205147.142023-10-2085112Actual
184819.272023-08-2085112Actual
3742531.002025-02-178526Actual
2757949.702024-05-1985211Actual
19193152.602023-09-198528Actual
3443776.292024-11-1985411Actual

Generated 2025-05-19 17:38:46.687 UTC