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

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002023-02-208556Budget
7710181.392022-10-238518Actual
3898659.272025-03-2385211Actual
669980.002022-09-228568Budget
12631100.002023-03-238564Budget
3443776.292024-11-2285411Actual
2766034.802024-05-2285511Actual
19634176.002023-10-238563Actual
34792300.002024-12-218513Actual
33677164.002024-11-228563Actual
1535561.402023-05-2385611Actual
11441208.002023-02-208514Actual
1890330.002023-09-228526Actual
2151120.782022-05-238528Actual
29051185.472024-06-2285213Actual
3901359.272025-03-2385311Actual
32016205.632024-09-218528Actual
2847100.002022-06-238536Budget
1787291.002023-08-238516Actual
368138.002022-04-228515Actual
32552167.002024-10-228563Actual
177779.002022-05-238546Actual
5979200.002022-09-228515Budget
2535100.002022-06-238564Budget
1289940.002023-03-238526Budget
3559068.852024-12-2185411Actual
279923.002022-06-238526Actual
32427180.202024-09-2185213Actual
29737384.422024-07-228518Actual
144373.952023-04-2285212Actual
39306183.712025-03-2385213Actual
25822216.002024-04-218514Actual
3169999.002024-09-218516Actual
38745317.002025-03-238517Actual
1789925.002023-08-238526Actual
18161231.392023-08-238518Actual
3290477.002024-10-228546Actual
10695112.002023-01-218536Actual
29141317.002024-07-228513Actual
1795345.002023-08-238546Actual
1496964.002023-05-238566Actual
2473334.002024-03-228573Actual
235059.002022-06-238563Actual
18606162.002023-09-228563Actual
6700119.272022-09-228568Actual
2843389.002024-06-228566Actual
30210124.062024-07-2285613Actual
12948103.002023-03-238536Actual
1244361.002023-03-238563Actual
20842142.002023-11-238515Actual
6042131.002022-09-228565Actual
452890.002022-08-238513Budget
1698178.002023-07-238566Actual
11819110.002023-02-208536Actual
2944790.002024-07-228516Actual
19719154.002023-10-238514Actual
1019660.002023-01-218563Budget
3603555.002025-01-218573Actual
2728177.002024-05-228566Actual
29799208.662024-07-228568Actual
1376194.002023-04-228565Actual
1168100.002022-05-238513Budget
31988382.912024-09-218518Actual
32460113.532024-09-2185613Actual
3674066.722025-01-2185411Actual
18222167.752023-08-238568Actual
466734.002022-08-238573Actual
182340.002022-05-238556Budget
17159101.082023-07-238528Actual
427112.002022-04-228565Actual
1765933.002023-08-238573Actual
39407-1957.702025-04-2185713Actual
27338265.002024-05-228517Actual
8364100.002022-11-238516Budget
32672238.002024-10-228564Actual
1078950.002023-01-218556Budget
3688519.912025-01-2185212Actual
8462112.002022-11-238536Actual
25665956.602024-04-208577Actual
2290100.002022-06-238513Budget
2997394.382024-07-2285611Actual
34618158.212024-11-2285612Actual
1589052.002023-06-238546Actual
12568184.002023-03-238514Actual
3172631.002024-09-218526Actual
9206202.002022-12-218514Actual
967434.002022-12-218556Actual
38900190.482025-03-238568Actual
1969175.002023-10-238573Actual
406340.002022-07-238556Budget
38242300.002025-03-238513Actual
3488475.002024-12-218573Actual
31428172.002024-09-218563Actual
3003195.442024-07-2285112Actual
30573100.002024-08-228516Actual
23766134.002024-02-208564Actual
177680.002022-05-238546Budget
2878577.362024-06-2285411Actual
11067100.002023-01-218518Budget
10383100.002023-01-218564Budget
9869111.002022-12-218567Actual
1382187.002023-04-228516Actual
3735200.002022-07-238515Budget
2201660.002023-12-218546Actual
37715243.512025-02-208528Actual
354630.002022-07-238573Budget
8085205.002022-11-238514Actual
32823115.002024-10-228516Actual
3520541.002024-12-218556Actual
28023203.002024-06-228563Actual
8144100.002022-11-238564Budget
37629242.002025-02-208567Actual
855540.002022-11-238556Budget
205147.142023-10-2385112Actual
743331.002022-10-238556Actual
10461144.002023-01-218515Actual
37807110.342025-02-2085111Actual
1252138.002023-03-238573Actual
3862962.002025-03-238546Actual
1446811.402023-04-2285612Actual
19227125.332023-09-228568Actual
1467891.002023-05-238564Actual
20101206.002023-10-238517Actual
1005870.002022-12-218568Budget
2337736.932024-01-2185311Actual
2207571.002023-12-218566Actual
5841200.002022-09-228514Budget
3458434.802024-11-2285212Actual
3407106.002022-07-238513Actual
2440643.312024-02-2085411Actual
1087101.082022-04-228568Actual
37212377.002025-02-208514Actual
28904100.762024-06-2285112Actual
31513339.002024-09-218514Actual
15623146.002023-06-238514Actual
1963200.002022-05-238517Budget
16783147.002023-07-238565Actual
2139645.442023-11-2385311Actual
518840.002022-08-238556Budget
29389185.002024-07-228565Actual
2446767.782024-02-2085611Actual
2107177.002023-11-238566Actual
5326200.002022-08-238517Budget
20222141.992023-10-238528Actual
962761.002022-12-218546Actual
894284.422022-11-238568Actual
6512100.002022-09-228567Budget
2239936.932023-12-2185311Actual
29644306.002024-07-228517Actual
2405654.002024-02-208566Actual
1636234.802023-06-2385611Actual
524690.002022-08-238566Budget
3213665.652024-09-2185211Actual
3868894.002025-03-238566Actual
20194261.692023-10-238518Actual
4264100.002022-07-238567Budget
21283135.932023-11-238568Actual
3035975.002024-08-228573Actual
18189108.662023-08-238528Actual
21632249.002023-12-218513Actual
26334185.932024-04-218528Actual
9267100.002022-12-218564Budget
1998555.002023-10-238546Actual
11255100.002023-02-208513Budget
3565092.252024-12-2185611Actual
17073135.002023-07-238567Actual
1186770.002023-02-208546Actual
9948288.972022-12-218518Actual
973171.002022-12-218566Actual
1833530.552023-08-2385311Actual
1435242.252023-04-2285611Actual
3005920.972024-07-2285212Actual
36063384.002025-01-218514Actual
775870.002022-10-238528Budget
50890.002022-04-228516Budget
32765226.002024-10-228565Actual
2613200.002022-06-238515Budget
1934017.782023-09-2285311Actual
1936731.612023-09-2285411Actual
37340198.002025-02-208565Actual
2204234.002023-12-218556Actual
24676178.002024-03-228563Actual
4856167.002022-08-238515Actual
2134149.702023-11-2385111Actual
162479.272023-06-2385211Actual
6449211.002022-09-228517Actual
10928158.002023-01-218517Actual
1131560.002023-02-208563Budget
2276297.002024-01-218564Actual
4204126.002022-07-238517Actual
3573644.382024-12-2185212Actual
12381100.002023-03-238513Budget
22167180.002023-12-218567Actual
24888118.002024-03-228565Actual
13432154.112023-03-238568Actual
738770.002022-10-238546Budget
75886.002022-04-228566Actual
164208.212023-06-2385112Actual
1586492.002023-06-238536Actual
22727169.002024-01-218514Actual
1387667.002023-04-228536Actual
3517964.002024-12-218546Actual
2103207.152022-05-238518Actual
850963.002022-11-238546Actual
616843.002022-09-228526Actual
2157511.402023-11-2385612Actual
7631100.002022-10-238567Budget
3638883.002025-01-218566Actual
2714183.002024-05-228516Actual
29354234.002024-07-228515Actual
39221168.852025-03-2385612Actual
7024100.002022-10-238564Budget
393891569.902025-04-218577Actual
7898100.002022-11-238513Budget
29084124.062024-06-2285613Actual
108870.002022-04-228568Budget
571560.002022-09-228563Budget
9403148.002022-12-218565Actual
15658112.002023-06-238564Actual
36566173.812025-01-218528Actual
25298149.572024-03-228568Actual
691726.002022-10-238573Actual
2724840.002024-05-228556Actual
3446427.362024-11-2285511Actual
981219.272022-04-228518Actual
11440200.002023-02-208514Budget
1177055.002023-02-208526Actual
1694836.002023-07-238556Actual
3512536.002024-12-218526Actual
1493643.002023-05-238556Actual
26873225.002024-05-228563Actual
17131251.092023-07-238518Actual
31896297.002024-09-218517Actual
256681156.002024-04-208578Actual
22286126.842023-12-218568Actual
134852463.302023-04-218577Actual
1492190.002022-05-238515Actual
38780204.002025-03-238567Actual
1191436.002023-02-208556Actual
36976132.832025-01-2185113Actual
908169.002022-12-218563Actual
2648240.122024-04-2185311Actual
2947430.002024-07-228526Actual
514070.002022-08-238546Budget
31930249.002024-09-218567Actual
256561311.102024-04-208574Actual
16655197.002023-07-238514Actual
1084892.002023-01-218566Actual
3594200.002022-07-238514Budget
6218100.002022-09-228536Budget
3220100.002022-06-238518Budget
9345100.002022-12-218515Budget
1230180.002023-02-208568Budget
2840055.002024-06-228556Actual
2538410.332024-03-2285211Actual
1304262.002023-03-238556Actual
11643100.002023-02-208565Budget
29765170.782024-07-228528Actual
1583615.002023-06-238526Actual
28966123.102024-06-2285612Actual
1491200.002022-05-238515Budget
38362360.002025-03-238514Actual
1488488.002023-05-238536Actual
8882108.662022-11-238528Actual
256591861.702024-04-208575Actual
1360472.002023-04-228573Actual
3793164.002022-07-238565Actual
194853.952023-09-2285112Actual
36248120.002025-01-218516Actual
2497316.002024-03-228526Actual
34947232.002024-12-218564Actual
25178177.002024-03-228567Actual
25700234.002024-04-218513Actual
33855202.002024-11-228515Actual
691630.002022-10-238573Budget
3343419.912024-10-2285212Actual
2508676.002024-03-228566Actual
1692257.002023-07-238546Actual
15716116.002023-06-238515Actual
22854105.002024-01-218565Actual
1887659.002023-09-228516Actual
2952870.002024-07-228546Actual
1995988.002023-10-238536Actual
2875869.912024-06-2285311Actual
1662779.002023-07-238573Actual
3142100.002022-06-238567Budget
31304124.062024-08-2285213Actual
34827179.002024-12-218563Actual
28525198.002024-06-228567Actual
65280.002022-04-228546Budget
962670.002022-12-218546Budget
3106577.362024-08-2285411Actual
29296178.002024-07-228564Actual
38154113.532025-02-2085213Actual
2394414.002024-02-208526Actual
6964200.002022-10-238514Budget
36445331.002025-01-218517Actual
10519117.002023-01-218565Actual
3906713.532025-03-2385511Actual
37003146.872025-01-2185213Actual
65367.002022-04-228546Actual
33642275.002024-11-228513Actual
1828055.022023-08-2385111Actual
2808073.002024-06-228573Actual
22132178.002023-12-218517Actual
2787162.662024-05-2285113Actual
225173.952023-12-2185112Actual
12114110.002023-02-208567Actual
195439.272023-09-2285612Actual
1830811.402023-08-2385211Actual
39386-105.002025-04-218576Actual
12771100.002023-03-238565Budget
227174.002022-04-228514Actual
10520100.002023-01-218565Budget
1429241.192023-04-2285311Actual
35153105.002024-12-218536Actual
2435220.972024-02-2085211Actual
565290.002022-09-228513Actual
1461635.002023-05-238573Actual
122780.002022-05-238563Budget
25678-3784.402024-04-2085712Actual
35005268.002024-12-218515Actual
7103122.002022-10-238515Actual
775993.512022-10-238528Actual
1580981.002023-06-238516Actual
3865560.002025-03-238556Actual
1669099.002023-07-238564Actual
39402-2414.802025-04-2185712Actual
30805220.002024-08-228567Actual
5901107.002022-09-228564Actual
3000104.002022-06-238566Actual
30480211.002024-08-228515Actual
894170.002022-11-238568Budget
21666185.002023-12-218563Actual
13181139.002023-03-238517Actual
13632133.002023-04-228514Actual
256622133.302024-04-208576Actual
20784116.002023-11-238564Actual
953140.002022-12-218526Budget
571466.002022-09-228563Actual
1197374.002023-02-208566Actual
1224070.002023-02-208528Budget
683882.002022-10-238563Actual
21751157.002023-12-218514Actual
235228.212024-01-2185112Actual
3221728.422024-09-2185511Actual
8145140.002022-11-238564Actual
294140.002022-06-238556Budget
4715192.002022-08-238514Actual
579330.002022-09-228573Budget
28645172.302024-06-228568Actual
154137.142023-05-2385112Actual
3178064.002024-09-218546Actual
11115114.722023-01-218528Actual
1392841.002023-04-228556Actual
637090.002022-09-228566Budget
20255178.362023-10-238568Actual
23611264.002024-02-208513Actual
23731179.002024-02-208514Actual
2662911.402024-04-2185112Actual
953041.002022-12-218526Actual
163388.002022-05-238516Actual
275090.002022-06-238516Budget
3080198.002022-06-238517Actual
1352200.002022-05-238514Budget
5512128.362022-08-238528Actual
35887129.322024-12-2185613Actual
392151.002022-07-238526Actual
29176173.002024-07-228563Actual
999670.002022-12-218528Budget
2142343.312023-11-2385411Actual
20136128.002023-10-238567Actual
2196225.002023-12-218526Actual
2988532.672024-07-2285211Actual
24761176.002024-03-228514Actual
24266187.452024-02-208568Actual
518751.002022-08-238556Actual
1842339.062023-08-2385611Actual
2291271.002024-01-218516Actual
3183981.002024-09-218566Actual
2672160.902024-04-2185113Actual
1172398.002023-02-208516Actual
1901575.002023-09-228566Actual
2001135.002023-10-238556Actual
729151.002022-10-238526Actual
10927200.002023-01-218517Budget
16535287.002023-07-238513Actual
8285100.002022-11-238565Budget
33020322.002024-10-228517Actual
3553664.592024-12-2185211Actual
1084980.002023-01-218566Budget
12772101.002023-03-238565Actual
3970109.002022-07-238536Actual
30178145.112024-07-2285213Actual
256531012.202024-04-208573Actual
1990476.002023-10-238516Actual
35388373.822024-12-218518Actual
3118535.872024-08-2285212Actual
973080.002022-12-218566Budget
13476-537.002023-04-218574Actual
1177140.002023-02-208526Budget
3969100.002022-07-238536Budget
32108134.802024-09-2185111Actual
25917188.002024-04-218515Actual
1851413.532023-08-2385612Actual
1491051.002023-05-238546Actual
37247253.002025-02-208564Actual
1029107.142022-04-228528Actual
1337070.002023-03-238528Budget
17820.002022-04-228573Budget
12052150.002023-02-208517Actual
5385100.002022-08-238567Budget
287100.002022-04-228564Budget
36480232.002025-01-218567Actual
2716837.002024-05-228526Actual
17779108.002023-08-238515Actual
35769180.552024-12-2185612Actual
2397293.002024-02-208536Actual
4124110.002022-07-238566Actual
2650937.992024-04-2185411Actual
8286112.002022-11-238565Actual
11066235.932023-01-218518Actual
28490356.002024-06-228517Actual
22820138.002024-01-218515Actual
1630139.062023-06-2385411Actual
2642782.682024-04-2185111Actual
22253119.272023-12-218528Actual
3334891.192024-10-2285611Actual
242820.002022-06-238573Budget
1482974.002023-05-238516Actual
25264143.512024-03-228528Actual
16748149.002023-07-238515Actual
12192196.542023-02-208518Actual
606104.002022-04-228536Actual
749380.002022-10-238566Budget
2778022.042024-05-2285212Actual
2136928.422023-11-2385211Actual
9482100.002022-12-218516Budget
1729100.002022-05-238536Budget
27459254.122024-05-228528Actual
626591.002022-09-228546Actual
25236295.032024-03-228518Actual
9949100.002022-12-218518Budget
242928.002022-06-238573Actual
55736.002022-04-228526Actual
23109180.002024-01-218517Actual
1186680.002023-02-208546Budget
9266157.002022-12-218564Actual
1621965.652023-06-2385111Actual
2763379.482024-05-2285411Actual
2245967.782023-12-2185611Actual
34355173.102024-11-2285111Actual
30863476.852024-08-228518Actual
21163142.002023-11-238567Actual
2104146.002023-11-238556Actual
27050224.002024-05-228515Actual
504540.002022-08-238526Budget
28611181.392024-06-228528Actual
2543827.362024-03-2285411Actual
36600175.332025-01-218568Actual
1019771.002023-01-218563Actual
18691176.002023-09-228514Actual
214509.272023-11-2385511Actual
2671160.002022-06-238565Actual
915820.002022-12-218573Actual
1928565.652023-09-2285111Actual
4391141.992022-07-238528Actual
16570169.002023-07-238563Actual
21249157.142023-11-238528Actual
789991.002022-11-238513Actual
1423753.952023-04-2285111Actual
39392690.102025-04-218578Actual
1289834.002023-03-238526Actual
31099101.822024-08-2285611Actual
3783526.292025-02-2085211Actual
9809200.002022-12-218517Budget
900100.002022-04-228567Budget
6965176.002022-10-238514Actual
3408674.002024-11-228566Actual
1627429.482023-06-2385311Actual
1426511.402023-04-2285211Actual
1285186.002023-03-238516Actual
286132.002022-04-228564Actual
803726.002022-11-238573Actual
412590.002022-07-238566Budget
30891166.242024-08-228528Actual
2722285.002024-05-228546Actual
840142.002022-04-228517Actual
28142194.002024-06-228564Actual
134731687.502023-04-218573Actual
2004462.002023-10-238566Actual
8694144.002022-11-238517Actual
23646145.002024-02-208563Actual
3221243.512022-06-238518Actual
1353174.002022-05-238514Actual
3794998.632025-02-2085611Actual
2443310.332024-02-2085511Actual
34498134.802024-11-2285611Actual
34236373.822024-11-228518Actual
9579111.002022-12-218536Actual
6217112.002022-09-228536Actual
21843155.002023-12-218515Actual
2991290.122024-07-2285311Actual
30267334.002024-08-228513Actual
12302104.112023-02-208568Actual
27431343.512024-05-228518Actual
6779124.002022-10-238513Actual
1939423.102023-09-2285511Actual
36538442.002025-01-218518Actual
26367178.362024-04-218568Actual
1895743.002023-09-228546Actual
36658162.462025-01-2185111Actual
25952161.002024-04-218565Actual
1836230.552023-08-2385411Actual
19072212.002023-09-228517Actual
4918132.002022-08-238565Actual
23859130.002024-02-208565Actual
19165349.572023-09-228518Actual
1529427.362023-05-2385311Actual
1736011.402023-07-2385511Actual
17924.002022-04-228573Actual
20749192.002023-11-238514Actual
2881217.782024-06-2285511Actual
27898188.972024-05-2285213Actual
8755100.002022-11-238567Budget
256158.212024-03-2285612Actual
30093139.062024-07-2285612Actual
1730628.422023-07-2385311Actual
27083157.002024-05-228565Actual
15119307.152023-05-238518Actual
14115270.782023-04-228518Actual
3668653.952025-01-2185211Actual
2355410.332024-01-2185612Actual
17038189.002023-07-238517Actual
2178582.002023-12-218564Actual
5980164.002022-09-228515Actual
35330236.002024-12-218567Actual
631240.002022-09-228556Budget
26748181.962024-04-2185213Actual
1893184.002023-09-228536Actual
509106.002022-04-228516Actual
2666312.462024-04-2185612Actual
27493169.272024-05-228568Actual
1477198.002023-05-238565Actual
26306432.912024-04-218518Actual
738674.002022-10-238546Actual
16099273.812023-06-238518Actual
17193146.542023-07-238568Actual
6591213.212022-09-228518Actual
4342100.002022-07-238518Budget
15538158.002023-06-238563Actual
17602190.002023-08-238563Actual
4917100.002022-08-238565Budget
663980.002022-09-228528Budget
14736155.002023-05-238515Actual
34676125.822024-11-2285113Actual
168030.002022-05-238526Budget
31157102.892024-08-2285112Actual
841240.002022-11-238526Budget
1751013.532023-07-2385612Actual
215428.212023-11-2385112Actual
8365122.002022-11-238516Actual
3373460.002024-11-228573Actual
2296783.002024-01-218536Actual
1197280.002023-02-208566Budget
11176119.272023-01-218568Actual
164788.212023-06-2385612Actual
3857548.002025-03-238526Actual
7340111.002022-10-238536Actual
2601250.002024-04-218516Actual
899114.002022-04-228567Actual
33232148.632024-10-2285111Actual
841344.002022-11-238526Actual
14143110.172023-04-228528Actual
3595196.002022-07-238514Actual
2437928.422024-02-2085311Actual
1343180.002023-03-238568Budget
34297175.332024-11-228568Actual
18725109.002023-09-228564Actual
2832027.002024-06-228526Actual
28108395.002024-06-228514Actual
24147150.002024-02-208567Actual
10988142.002023-01-218567Actual
2039540.122023-10-2385411Actual
3148569.002024-09-218573Actual
2255013.532023-12-2185612Actual
1964152.002022-05-238517Actual
20629298.002023-11-238513Actual
9483112.002022-12-218516Actual
2534118.002022-06-238564Actual
9870100.002022-12-218567Budget
15181132.902023-05-238568Actual
1027430.002023-01-218573Budget
565390.002022-09-228513Budget
9346131.002022-12-218515Actual
3745397.002025-02-208536Actual
9580100.002022-12-218536Budget
1064640.002023-01-218526Budget
1632811.402023-06-2385511Actual
1117580.002023-01-218568Budget
2237228.422023-12-2185211Actual
2172334.002023-12-218573Actual
428100.002022-04-228565Budget
9020100.002022-12-218513Budget
3230898.632024-09-2185112Actual
3632972.002025-01-218546Actual
3060048.002024-08-228526Actual
4714200.002022-08-238514Budget
16041184.002023-06-238567Actual
3656126.002022-07-238564Actual
1975392.002023-10-238564Actual
32730234.002024-10-228515Actual
782085.932022-10-238568Actual
279830.002022-06-238526Budget
26246198.002024-04-218567Actual
3918744.382025-03-2385212Actual
33762301.002024-11-228514Actual
3791613.532025-02-2085511Actual
221270.002022-05-238568Budget
557380.002022-08-238568Budget
27813168.852024-05-2285612Actual
4855200.002022-08-238515Budget
20876145.002023-11-238565Actual
32517275.002024-10-228513Actual
9207200.002022-12-218514Budget
1131471.002023-02-208563Actual
38958128.422025-03-2385111Actual
2034119.912023-10-2385211Actual
122682.002022-05-238563Actual
1797929.002023-08-238556Actual
6590100.002022-09-228518Budget
36190166.002025-01-218565Actual
28583443.512024-06-228518Actual
34143309.002024-11-228517Actual
36097227.002025-01-218564Actual
13243141.002023-03-238567Actual
3062897.002024-08-228536Actual
28703148.632024-06-2285111Actual
1733344.382023-07-2385411Actual
439080.002022-07-238528Budget
3685777.362025-01-2185112Actual
1074394.002023-01-218546Actual
452990.002022-08-238513Actual
1591646.002023-06-238556Actual
3750557.002025-02-208556Actual
3402875.002024-11-228546Actual
3742531.002025-02-208526Actual
3441082.682024-11-2285311Actual
168139.002022-05-238526Actual
1523964.592023-05-2385111Actual
3285027.002024-10-228526Actual
839200.002022-04-228517Budget
33553118.802024-10-2285213Actual
2476200.002022-06-238514Budget
182435.002022-05-238556Actual
24641298.002024-03-228513Actual
30302193.002024-08-228563Actual
1942755.022023-09-2285611Actual
2299348.002024-01-218546Actual
2611938.002024-04-218556Actual
11582200.002023-02-208515Budget
3065457.002024-08-228546Actual
235180.002022-06-238563Budget
743440.002022-10-238556Budget
20664177.002023-11-238563Actual
1559548.002023-06-238573Actual
346863.002022-07-238563Actual
19846108.002023-10-238565Actual
31336127.572024-08-2285613Actual
2873141.192024-06-2285211Actual
70044.002022-04-228556Actual
2234465.652023-12-2185111Actual
1485629.002023-05-238526Actual
3079200.002022-06-238517Budget
3219085.872024-09-2185411Actual
2432448.632024-02-2085111Actual
1064737.002023-01-218526Actual
1739464.592023-07-2385611Actual
631140.002022-09-228556Actual
35978186.002025-01-218563Actual
7243109.002022-10-238516Actual
861580.002022-11-238566Budget
5840223.002022-09-228514Actual
2211126.842022-05-238568Actual
30387314.002024-08-228514Actual
12113100.002023-02-208567Budget
39101117.782025-03-2385611Actual
23144206.002024-01-218567Actual
2502753.002024-03-228546Actual
2757949.702024-05-2285211Actual
4343175.332022-07-238518Actual
163290.002022-05-238516Budget
289480.002022-06-238546Budget
9980.002022-04-228563Budget
2102100.002022-05-238518Budget
3216375.232024-09-2185311Actual
2541126.292024-03-2285311Actual
38069180.552025-02-2085612Actual
2193561.002023-12-218516Actual
4776142.002022-08-238564Actual
1059990.002023-01-218516Budget
1384822.002023-04-228526Actual
2291111.002022-06-238513Actual
4777100.002022-08-238564Budget
2335032.672024-01-2185211Actual
33468136.932024-10-2285612Actual
39040101.822025-03-2385411Actual
2042223.102023-10-2385511Actual
37127233.002025-02-208563Actual
10987100.002023-01-218567Budget
3260994.002024-10-228573Actual
12051200.002023-02-208517Budget
2024100.002022-05-238567Budget
17567317.002023-08-238513Actual
605100.002022-04-228536Budget
14559190.002023-05-238563Actual
616940.002022-09-228526Budget
1224178.362023-02-208528Actual
579234.002022-09-228573Actual
2505327.002024-03-228556Actual
7571211.002022-10-238517Actual
21221316.242023-11-238518Actual
637164.002022-09-228566Actual
37595282.002025-02-208517Actual
2093465.002023-11-238516Actual
8693200.002022-11-238517Budget
14644168.002023-05-238514Actual
1725157.142023-07-2385111Actual
3556370.972024-12-2185311Actual
32342134.802024-09-2185612Actual
1993129.002023-10-238526Actual
3101132.672024-08-2285211Actual
2293917.002024-01-218526Actual
8756135.002022-11-238567Actual
245522.892024-02-2085212Actual
18068214.002023-08-238517Actual
39159102.892025-03-2385112Actual
3068047.002024-08-228556Actual
7632153.002022-10-238567Actual
3015155.642024-07-2285113Actual
31548192.002024-09-218564Actual
908070.002022-12-218563Budget
4449125.332022-07-238568Actual
2500197.002024-03-228536Actual
33054222.002024-10-228567Actual
34735113.532024-11-2285613Actual
15026236.002023-05-238517Actual
3523881.002024-12-218566Actual
2305276.002024-01-218566Actual
38397188.002025-03-238564Actual
34703138.102024-11-2285213Actual
1532141.192023-05-2385411Actual
2057212.462023-10-2385612Actual
27551143.312024-05-2285111Actual
367200.002022-04-228515Budget
6638108.662022-09-228528Actual
3397432.002024-11-228526Actual
1544613.532023-05-2385612Actual
5465100.002022-08-238518Budget
499690.002022-08-238516Budget
3582764.412024-12-2185113Actual
3800769.912025-02-2085112Actual
340690.002022-07-238513Budget
245257.142024-02-2085112Actual
13371117.752023-03-238528Actual
509494.002022-08-238536Actual
38277168.002025-03-238563Actual
393771255.502025-04-218573Actual
34912361.002024-12-218514Actual
612185.002022-09-228516Actual
31754114.002024-09-218536Actual
3327123.812022-06-238568Actual
781970.002022-10-238568Budget
393831522.902025-04-218575Actual
2848120.002022-06-238536Actual
289581.002022-06-238546Actual
406446.002022-07-238556Actual
26781129.322024-04-2185613Actual
30515193.002024-08-228565Actual
1866337.002023-09-228573Actual
18103126.002023-08-238567Actual
401670.002022-07-238546Budget
13666123.002023-04-228564Actual
6778100.002022-10-238513Budget
2535669.912024-03-2285111Actual
23202228.362024-01-218518Actual
2340442.252024-01-2185411Actual
38866143.512025-03-238528Actual
3998.002022-04-228513Actual
2101564.002023-11-238546Actual
11254127.002023-02-208513Actual
10137100.002023-01-218513Budget
3736133.002022-07-238515Actual
458859.002022-08-238563Actual
2494660.002024-03-228516Actual
7242100.002022-10-238516Budget
8224147.002022-11-238515Actual
1079055.002023-01-218556Actual
803630.002022-11-238573Budget
10696100.002023-01-218536Budget
3561714.592024-12-2185511Actual
31606223.002024-09-218515Actual
174525.012023-07-2385112Actual
12709172.002023-03-238515Actual
29679218.002024-07-228567Actual
3718472.002025-02-208573Actual
1139317.002023-02-208573Actual
1172290.002023-02-208516Budget
2606780.002024-04-218536Actual
980100.002022-04-228518Budget
683970.002022-10-238563Budget
2332250.762024-01-2185111Actual
18571335.002023-09-228513Actual
2645534.802024-04-2185211Actual
12710200.002023-03-238515Budget
3833451.002025-03-238573Actual
8835185.932022-11-238518Actual
30983117.782024-08-2285111Actual
2045639.062023-10-2385611Actual
3103894.382024-08-2285311Actual
8461100.002022-11-238536Budget
504440.002022-08-238526Actual
795970.002022-11-238563Budget
55630.002022-04-228526Budget
5574114.722022-08-238568Actual
10382108.002023-01-218564Actual
35944246.002025-01-218513Actual
2370334.002024-02-208573Actual
10322200.002023-01-218514Budget
14020158.002023-04-228517Actual
34264225.332024-11-228528Actual
11820100.002023-02-208536Budget
31219150.762024-08-2285612Actual
3927997.742025-03-2385113Actual
354732.002022-07-238573Actual
32637395.002024-10-228514Actual
8223100.002022-11-238515Budget
16006205.002023-06-238517Actual
215060.002022-05-238528Budget
29857147.572024-07-2285111Actual
102860.002022-04-228528Budget
1526710.332023-05-2385211Actual
13322100.002023-03-238518Budget
25673-4182.202024-04-2085711Actual
1684188.002023-07-238516Actual
37687363.212025-02-208518Actual
2479583.002024-03-228564Actual
14177134.422023-04-228568Actual
15061182.002023-05-238567Actual
28200211.002024-06-228515Actual
915930.002022-12-218573Budget
14055190.002023-04-228567Actual
32878104.002024-10-228536Actual
3405449.002024-11-228556Actual
10462200.002023-01-218515Budget
5386109.002022-08-238567Actual
1310381.002023-03-238566Actual
1594962.002023-06-238566Actual
445080.002022-07-238568Budget
7711100.002022-10-238518Budget
1299589.002023-03-238546Actual
2609345.002024-04-218546Actual
4263133.002022-07-238567Actual
37092349.002025-02-208513Actual
850870.002022-11-238546Budget
2343111.402024-01-2185511Actual
16127125.332023-06-238528Actual
28235204.002024-06-228565Actual
21877100.002023-12-218565Actual
7572200.002022-10-238517Budget
2884679.482024-06-2285611Actual
33140167.752024-10-228528Actual
1898333.002023-09-228556Actual
164473.952023-06-2385212Actual
35708108.212024-12-2185112Actual
38603123.002025-03-238536Actual
13323231.392023-03-238518Actual
2579453.002024-04-218573Actual
1801167.002023-08-238566Actual
25857149.002024-04-218564Actual
2242643.312023-12-2185411Actual
13244100.002023-03-238567Budget
2023121.002022-05-238567Actual
2693077.002024-05-228573Actual
36303116.002025-01-218536Actual
888370.002022-11-238528Budget
6450200.002022-09-228517Budget
15503326.002023-06-238513Actual
188471.002022-05-238566Actual
2657043.312024-04-2185611Actual
626470.002022-09-228546Budget
24233135.932024-02-208528Actual
1139230.002023-02-208573Budget
12630145.002023-03-238564Actual
3657100.002022-07-238564Budget
795872.002022-11-238563Actual
855658.002022-11-238556Actual
9810178.002022-12-218517Actual
19600267.002023-10-238513Actual
19193152.602023-09-228528Actual
17687140.002023-08-238514Actual
24205248.062024-02-208518Actual
1285090.002023-03-238516Budget
37749237.452025-02-208568Actual
31393322.002024-09-218513Actual
1390256.002023-04-228546Actual
3812790.732025-02-2085113Actual
18783105.002023-09-228515Actual
27196120.002024-05-228536Actual
1252030.002023-03-238573Budget
2098992.002023-11-238536Actual
392040.002022-07-238526Budget
2301953.002024-01-218556Actual
144107.142023-04-2285112Actual
23230122.302024-01-218528Actual
5900100.002022-09-228564Budget
33585190.732024-10-2285613Actual
3340681.612024-10-2285112Actual
34002116.002024-11-228536Actual
2923377.002024-07-228573Actual
326991.992022-06-238528Actual
1074280.002023-01-218546Budget
6041100.002022-09-228565Budget
2477228.002022-06-238514Actual
36155250.002025-01-218515Actual
32963103.002024-10-228566Actual
38838376.852025-03-238518Actual
612090.002022-09-228516Budget
17721109.002023-08-238564Actual
729040.002022-10-238526Budget
1111470.002023-01-218528Budget
12947100.002023-03-238536Budget
2603917.002024-04-218526Actual
33889217.002024-11-228565Actual
35508116.722024-12-2185111Actual
5464276.842022-08-238518Actual
2615253.002024-04-218566Actual
3739893.002025-02-208516Actual
5093100.002022-08-238536Budget
33526108.272024-10-2285113Actual
11503100.002023-02-208564Budget
1027529.002023-01-218573Actual
205413.952023-10-2385212Actual
26211256.002024-04-218517Actual
13510273.002023-04-228513Actual
749268.002022-10-238566Actual
9997157.142022-12-218528Actual
8084200.002022-11-238514Budget
255835.012024-03-2285212Actual
38455202.002025-03-238515Actual
34178178.002024-11-228567Actual
1013697.002023-01-218513Actual
31641212.002024-09-218565Actual
3331458.212024-10-2285411Actual
393801457.802025-04-218574Actual
8834100.002022-11-238518Budget
37035125.822025-01-2185613Actual
25735170.002024-04-218563Actual
13545200.002023-04-228563Actual
3180648.002024-09-218556Actual
33112340.482024-10-228518Actual
195125.012023-09-2285212Actual
3676734.802025-01-2185511Actual
458960.002022-08-238563Budget
2031369.912023-10-2385111Actual
134791562.202023-04-218575Actual
134881248.802023-04-218578Actual
23264123.812024-01-218568Actual
184819.272023-08-2385112Actual
2993982.682024-07-2285411Actual
2955445.002024-07-228556Actual
24113200.002024-02-208517Actual
3671370.972025-01-2185311Actual
27373212.002024-05-228567Actual
10057131.392022-12-218568Actual
7025130.002022-10-238564Actual
2391790.002024-02-208516Actual
7339100.002022-10-238536Budget
183899.272023-08-2385511Actual
13726162.002023-04-228515Actual
1304150.002023-03-238556Budget
551380.002022-08-238528Budget
29261308.002024-07-228514Actual
26958298.002024-05-228514Actual
1730120.002022-05-238536Actual
18818147.002023-09-228565Actual
1686822.002023-07-238526Actual
15147114.722023-05-238528Actual
861489.002022-11-238566Actual
28293109.002024-06-228516Actual
3627529.002025-01-218526Actual
3127769.672024-08-2285113Actual

Generated 2025-05-22 20:18:35.761 UTC