[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6965176.002022-11-198514Actual
1074394.002023-02-178546Actual
1684188.002023-08-198516Actual
28142194.002024-07-198564Actual
1252138.002023-04-198573Actual
3857548.002025-04-198526Actual
19846108.002023-11-198565Actual
2370334.002024-03-188573Actual
2672100.002022-07-208565Budget
15751130.002023-07-208565Actual
3674066.722025-02-1785411Actual
1360472.002023-05-198573Actual
10987100.002023-02-178567Budget
214509.272023-12-2085511Actual
5841200.002022-10-198514Budget
3742531.002025-03-198526Actual
749268.002022-11-198566Actual
1733344.382023-08-1985411Actual
3221728.422024-10-1885511Actual
25178177.002024-04-188567Actual
36063384.002025-02-178514Actual
31219150.762024-09-1885612Actual
37340198.002025-03-198565Actual
1390256.002023-05-198546Actual
27813168.852024-06-1885612Actual
3582764.412025-01-1785113Actual
775870.002022-11-198528Budget
34236373.822024-12-198518Actual
28611181.392024-07-198528Actual
839200.002022-05-198517Budget
2332250.762024-02-1785111Actual
27373212.002024-06-188567Actual
275090.002022-07-208516Budget
626470.002022-10-198546Budget
6218100.002022-10-198536Budget
11254127.002023-03-198513Actual
3786294.382025-03-1985311Actual
518840.002022-09-198556Budget
33947106.002024-12-198516Actual
2305276.002024-02-178566Actual
3595196.002022-08-198514Actual
8145140.002022-12-208564Actual
35153105.002025-01-178536Actual
9482100.002023-01-178516Budget
5901107.002022-10-198564Actual
8834100.002022-12-208518Budget
738770.002022-11-198546Budget
6964200.002022-11-198514Budget
1412123.002022-06-198564Actual
13432154.112023-04-198568Actual
164208.212023-07-2085112Actual
39407-1957.702025-05-1885713Actual
15026236.002023-06-198517Actual
154137.142023-06-1985112Actual
205413.952023-11-1985212Actual
1801167.002023-09-198566Actual
32050202.602024-10-188568Actual
21751157.002024-01-178514Actual
499792.002022-09-198516Actual
2508676.002024-04-188566Actual
2290100.002022-07-208513Budget
35854134.592025-01-1785213Actual
3488475.002025-01-178573Actual
1310280.002023-04-198566Budget
1013697.002023-02-178513Actual
3865560.002025-04-198556Actual
401670.002022-08-198546Budget
33232148.632024-11-1885111Actual
2662911.402024-05-1885112Actual
37305240.002025-03-198515Actual
1969175.002023-11-198573Actual
1396170.002023-05-198566Actual
1252030.002023-04-198573Budget
504440.002022-09-198526Actual
2988532.672024-08-1885211Actual
15538158.002023-07-208563Actual
15147114.722023-06-198528Actual
3015155.642024-08-1885113Actual
2606780.002024-05-188536Actual
245522.892024-03-1885212Actual
23109180.002024-02-178517Actual
3559068.852025-01-1785411Actual
3656126.002022-08-198564Actual
452990.002022-09-198513Actual
1299480.002023-04-198546Budget
144373.952023-05-1985212Actual
30387314.002024-09-188514Actual
8365122.002022-12-208516Actual
23824143.002024-03-188515Actual
5465100.002022-09-198518Budget
28108395.002024-07-198514Actual
2650937.992024-05-1885411Actual
194853.952023-10-1985112Actual
27431343.512024-06-188518Actual
19719154.002023-11-198514Actual
3458434.802024-12-1985212Actual
32552167.002024-11-188563Actual
242820.002022-07-208573Budget
2437928.422024-03-1885311Actual
39397-3569.902025-05-1885711Actual
12114110.002023-03-198567Actual
729151.002022-11-198526Actual
2036817.782023-11-1985311Actual
21128156.002023-12-208517Actual
13666123.002023-05-198564Actual
21283135.932023-12-208568Actual
7340111.002022-11-198536Actual
2549853.952024-04-1885611Actual
795970.002022-12-208563Budget
439080.002022-08-198528Budget
2172334.002024-01-178573Actual
1352200.002022-06-198514Budget
2405654.002024-03-188566Actual
33553118.802024-11-1885213Actual
10928158.002023-02-178517Actual
2505327.002024-04-188556Actual
4777100.002022-09-198564Budget
20784116.002023-12-208564Actual
1890330.002023-10-198526Actual
23144206.002024-02-178567Actual
458960.002022-09-198563Budget
2148442.252023-12-2085611Actual
2923377.002024-08-188573Actual
29141317.002024-08-188513Actual
605100.002022-05-198536Budget
1244260.002023-04-198563Budget
24205248.062024-03-188518Actual
3328760.332024-11-1885311Actual
3688519.912025-02-1785212Actual
23264123.812024-02-178568Actual
2034119.912023-11-1985211Actual
29765170.782024-08-188528Actual
25700234.002024-05-188513Actual
1887659.002023-10-198516Actual
30891166.242024-09-188528Actual
514070.002022-09-198546Budget
23766134.002024-03-188564Actual
2958781.002024-08-188566Actual
20136128.002023-11-198567Actual
1139230.002023-03-198573Budget
37003146.872025-02-1785213Actual
1392841.002023-05-198556Actual
3657100.002022-08-198564Budget
3747981.002025-03-198546Actual
2397293.002024-03-188536Actual
8462112.002022-12-208536Actual
11502135.002023-03-198564Actual
2301953.002024-02-178556Actual
406340.002022-08-198556Budget
34355173.102024-12-1985111Actual
2535100.002022-07-208564Budget
30770287.002024-09-188517Actual
13545200.002023-05-198563Actual
65280.002022-05-198546Budget
3183981.002024-10-188566Actual
10382108.002023-02-178564Actual
9021101.002023-01-178513Actual
3060048.002024-09-188526Actual
2004462.002023-11-198566Actual
108870.002022-05-198568Budget
1532141.192023-06-1985411Actual
7104100.002022-11-198515Budget
184819.272023-09-1985112Actual
17073135.002023-08-198567Actual
3221243.512022-07-208518Actual
37749237.452025-03-198568Actual
2024100.002022-06-198567Budget
17567317.002023-09-198513Actual
19227125.332023-10-198568Actual
134852463.302023-05-188577Actual
10383100.002023-02-178564Budget
1019771.002023-02-178563Actual
428100.002022-05-198565Budget
18103126.002023-09-198567Actual
4856167.002022-09-198515Actual
10519117.002023-02-178565Actual
3553664.592025-01-1785211Actual
29084124.062024-07-1985613Actual
13323231.392023-04-198518Actual
2199097.002024-01-178536Actual
195125.012023-10-1985212Actual
55736.002022-05-198526Actual
26334185.932024-05-188528Actual
3118535.872024-09-1885212Actual
1172398.002023-03-198516Actual
27050224.002024-06-188515Actual
9020100.002023-01-178513Budget
4776142.002022-09-198564Actual
6042131.002022-10-198565Actual
1995988.002023-11-198536Actual
26958298.002024-06-188514Actual
565290.002022-10-198513Actual
1492190.002022-06-198515Actual
1084892.002023-02-178566Actual
29502122.002024-08-188536Actual
4918132.002022-09-198565Actual
25264143.512024-04-188528Actual
23859130.002024-03-188565Actual
34498134.802024-12-1985611Actual
2346453.952024-02-1785611Actual
326991.992022-07-208528Actual
37807110.342025-03-1985111Actual
1224070.002023-03-198528Budget
13244100.002023-04-198567Budget
749380.002022-11-198566Budget
31641212.002024-10-188565Actual
29354234.002024-08-188515Actual
32730234.002024-11-188515Actual
37127233.002025-03-198563Actual
20664177.002023-12-208563Actual
12051200.002023-03-198517Budget
1686822.002023-08-198526Actual
174795.012023-08-1985212Actual
26992192.002024-06-188564Actual
39221168.852025-04-1985612Actual
24233135.932024-03-188528Actual
3854885.002025-04-198516Actual
37247253.002025-03-198564Actual
894170.002022-12-208568Budget
33140167.752024-11-188528Actual
9207200.002023-01-178514Budget
2497316.002024-04-188526Actual
340690.002022-08-198513Budget
130420.002022-06-198573Budget
9404100.002023-01-178565Budget
34827179.002025-01-178563Actual
75886.002022-05-198566Actual
17159101.082023-08-198528Actual
1343180.002023-04-198568Budget
35708108.212025-01-1785112Actual
669980.002022-10-198568Budget
3862962.002025-04-198546Actual
279923.002022-07-208526Actual
26211256.002024-05-188517Actual
2645534.802024-05-1885211Actual
16570169.002023-08-198563Actual
1559548.002023-07-208573Actual
1310381.002023-04-198566Actual
36600175.332025-02-178568Actual
3603555.002025-02-178573Actual
14644168.002023-06-198514Actual
13182200.002023-04-198517Budget
2136928.422023-12-2085211Actual
2142343.312023-12-2085411Actual
3556370.972025-01-1785311Actual
980100.002022-05-198518Budget
28293109.002024-07-198516Actual
7024100.002022-11-198564Budget
29644306.002024-08-188517Actual
27931194.242024-06-1885613Actual
39306183.712025-04-1985213Actual
10462200.002023-02-178515Budget
162479.272023-07-2085211Actual
70044.002022-05-198556Actual
2878577.362024-07-1985411Actual
15503326.002023-07-208513Actual
34912361.002025-01-178514Actual
3035975.002024-09-188573Actual
164473.952023-07-2085212Actual
39159102.892025-04-1985112Actual
3005920.972024-08-1885212Actual
1197280.002023-03-198566Budget
38866143.512025-04-198528Actual
2296783.002024-02-178536Actual
29296178.002024-08-188564Actual
19072212.002023-10-198517Actual
6779124.002022-11-198513Actual
10695112.002023-02-178536Actual
3918744.382025-04-1985212Actual
5325135.002022-09-198517Actual
3676734.802025-02-1785511Actual
163290.002022-06-198516Budget
4714200.002022-09-198514Budget
2672160.902024-05-1885113Actual
265368.212024-05-1885511Actual
2873141.192024-07-1985211Actual
392151.002022-08-198526Actual
6638108.662022-10-198528Actual
20876145.002023-12-208565Actual
134791562.202023-05-188575Actual
13243141.002023-04-198567Actual
36445331.002025-02-178517Actual
2394414.002024-03-188526Actual
3736133.002022-08-198515Actual
3213665.652024-10-1885211Actual
894284.422022-12-208568Actual
38780204.002025-04-198567Actual
626591.002022-10-198546Actual
31336127.572024-09-1885613Actual
168139.002022-06-198526Actual
1353174.002022-06-198514Actual
1942755.022023-10-1985611Actual
26873225.002024-06-188563Actual
29737384.422024-08-188518Actual
3408674.002024-12-198566Actual
27493169.272024-06-188568Actual
2997394.382024-08-1885611Actual
22286126.842024-01-178568Actual
13510273.002023-05-198513Actual
1423753.952023-05-1985111Actual
34178178.002024-12-198567Actual
30210124.062024-08-1885613Actual
4263133.002022-08-198567Actual
17687140.002023-09-198514Actual
6511144.002022-10-198567Actual
21843155.002024-01-178515Actual
12381100.002023-04-198513Budget
1413100.002022-06-198564Budget
29389185.002024-08-188565Actual
14177134.422023-05-198568Actual
2072140.002023-12-208573Actual
34143309.002024-12-198517Actual
2837471.002024-07-198546Actual
28490356.002024-07-198517Actual
5326200.002022-09-198517Budget
31930249.002024-10-188567Actual
4264100.002022-08-198567Budget
3405449.002024-12-198556Actual
9948288.972023-01-178518Actual
3327123.812022-07-208568Actual
255835.012024-04-1885212Actual
981219.272022-05-198518Actual
16006205.002023-07-208517Actual
177680.002022-06-198546Budget
3517964.002025-01-178546Actual
279830.002022-07-208526Budget
6591213.212022-10-198518Actual
1931311.402023-10-1985211Actual
973171.002023-01-178566Actual
294140.002022-07-208556Budget
9346131.002023-01-178515Actual
26367178.362024-05-188568Actual
1583615.002023-07-208526Actual
289581.002022-07-208546Actual
16041184.002023-07-208567Actual
10323174.002023-02-178514Actual
35416173.812025-01-178528Actual
12302104.112023-03-198568Actual
855658.002022-12-208556Actual
2178582.002024-01-178564Actual
631240.002022-10-198556Budget
20842142.002023-12-208515Actual
20101206.002023-11-198517Actual
3326056.082024-11-1885211Actual
2535669.912024-04-1885111Actual
2893219.912024-07-1985212Actual
38900190.482025-04-198568Actual
3520541.002025-01-178556Actual
1169113.002022-06-198513Actual
2104146.002023-12-208556Actual
22225235.932024-01-178518Actual
225173.952024-01-1785112Actual
3079200.002022-07-208517Budget
2642782.682024-05-1885111Actual
36538442.002025-02-178518Actual
8223100.002022-12-208515Budget
1627429.482023-07-2085311Actual
256158.212024-04-1885612Actual
37092349.002025-03-198513Actual
221270.002022-06-198568Budget
16783147.002023-08-198565Actual
3750557.002025-03-198556Actual
15181132.902023-06-198568Actual
1893184.002023-10-198536Actual
5574114.722022-09-198568Actual
30573100.002024-09-188516Actual
2787162.662024-06-1885113Actual
3873103.002022-08-198516Actual
22642161.002024-02-178563Actual
1963200.002022-06-198517Budget
37035125.822025-02-1785613Actual
29679218.002024-08-188567Actual
1851413.532023-09-1985612Actual
1523964.592023-06-1985111Actual
32400111.782024-10-1885113Actual
32878104.002024-11-188536Actual
2728177.002024-06-188566Actual
683970.002022-11-198563Budget
17131251.092023-08-198518Actual
28348130.002024-07-198536Actual
3685777.362025-02-1785112Actual
33762301.002024-12-198514Actual
1230180.002023-03-198568Budget
226200.002022-05-198514Budget
15119307.152023-06-198518Actual
14020158.002023-05-198517Actual
31548192.002024-10-188564Actual
16099273.812023-07-208518Actual
35330236.002025-01-178567Actual
3573644.382025-01-1785212Actual
3293040.002024-11-188556Actual
122682.002022-06-198563Actual
899114.002022-05-198567Actual
850870.002022-12-208546Budget
401781.002022-08-198546Actual
9980.002022-05-198563Budget
12052150.002023-03-198517Actual
13632133.002023-05-198514Actual
3068047.002024-09-188556Actual
37595282.002025-03-198517Actual
3331458.212024-11-1885411Actual
3812790.732025-03-1985113Actual
21221316.242023-12-208518Actual
25665956.602024-05-178577Actual
1431928.422023-05-1985411Actual
3101132.672024-09-1885211Actual
445080.002022-08-198568Budget
3397432.002024-12-198526Actual
466630.002022-09-198573Budget
2101564.002023-12-208546Actual
3906713.532025-04-1985511Actual
962761.002023-01-178546Actual
3739893.002025-03-198516Actual
15061182.002023-06-198567Actual
39402-2414.802025-05-1885712Actual
25857149.002024-05-188564Actual
13371117.752023-04-198528Actual
24113200.002024-03-188517Actual
14559190.002023-06-198563Actual
12631100.002023-04-198564Budget
616940.002022-10-198526Budget
1580981.002023-07-208516Actual
2473334.002024-04-188573Actual
1197374.002023-03-198566Actual
12771100.002023-04-198565Budget
30302193.002024-09-188563Actual
28235204.002024-07-198565Actual
606104.002022-05-198536Actual
1975392.002023-11-198564Actual
3080198.002022-07-208517Actual
11644151.002023-03-198565Actual
25678-3784.402024-05-1785712Actual
631140.002022-10-198556Actual
28703148.632024-07-1985111Actual
23731179.002024-03-188514Actual
1730628.422023-08-1985311Actual
35978186.002025-02-178563Actual
1238099.002023-04-198513Actual
11115114.722023-02-178528Actual
12772101.002023-04-198565Actual
1172290.002023-03-198516Budget
33020322.002024-11-188517Actual
514152.002022-09-198546Actual
2832027.002024-07-198526Actual
637164.002022-10-198566Actual
3003195.442024-08-1885112Actual
31157102.892024-09-1885112Actual
10927200.002023-02-178517Budget
32765226.002024-11-188565Actual
346960.002022-08-198563Budget
393801457.802025-05-188574Actual
256622133.302024-05-178576Actual
195439.272023-10-1985612Actual
4855200.002022-09-198515Budget
2666312.462024-05-1885612Actual
33797194.002024-12-198564Actual
2399862.002024-03-188546Actual
23611264.002024-03-188513Actual
2541126.292024-04-1885311Actual
7339100.002022-11-198536Budget
9870100.002023-01-178567Budget
38455202.002025-04-198515Actual
18571335.002023-10-198513Actual
33677164.002024-12-198563Actual
1029107.142022-05-198528Actual
30093139.062024-08-1885612Actual
18783105.002023-10-198515Actual
28023203.002024-07-198563Actual
3635556.002025-02-178556Actual
65367.002022-05-198546Actual
2671160.002022-07-208565Actual
738674.002022-11-198546Actual
36248120.002025-02-178516Actual
1795345.002023-09-198546Actual
20194261.692023-11-198518Actual
2042223.102023-11-1985511Actual
2714183.002024-06-188516Actual
2103207.152022-06-198518Actual
2579453.002024-05-188573Actual
9949100.002023-01-178518Budget
1435242.252023-05-1985611Actual
1694836.002023-08-198556Actual
2757949.702024-06-1885211Actual
215060.002022-06-198528Budget
122780.002022-06-198563Budget
2211126.842022-06-198568Actual
32427180.202024-10-1885213Actual
144107.142023-05-1985112Actual
163388.002022-06-198516Actual
8693200.002022-12-208517Budget
1186680.002023-03-198546Budget
17927100.002023-09-198536Actual
7711100.002022-11-198518Budget
36190166.002025-02-178565Actual
29176173.002024-08-188563Actual
36918120.972025-02-1785612Actual
11440200.002023-03-198514Budget
1698178.002023-08-198566Actual
2107177.002023-12-208566Actual
2543827.362024-04-1885411Actual
7025130.002022-11-198564Actual
3065457.002024-09-188546Actual
1787291.002023-09-198516Actual
275188.002022-07-208516Actual
427112.002022-05-198565Actual
31988382.912024-10-188518Actual
24888118.002024-04-188565Actual
19811131.002023-11-198515Actual
2613200.002022-07-208515Budget
2778022.042024-06-1885212Actual
7710181.392022-11-198518Actual
3638883.002025-02-178566Actual
2443310.332024-03-1885511Actual
255566.082024-04-1885112Actual
25917188.002024-05-188515Actual
565390.002022-10-198513Budget
11255100.002023-03-198513Budget
452890.002022-09-198513Budget
2848120.002022-07-208536Actual
31513339.002024-10-188514Actual
1636234.802023-07-2085611Actual
8755100.002022-12-208567Budget
2245967.782024-01-1785611Actual
2446767.782024-03-1885611Actual
12947100.002023-04-198536Budget
616843.002022-10-198526Actual
1526710.332023-06-1985211Actual
2340442.252024-02-1785411Actual
368138.002022-05-198515Actual
2603917.002024-05-188526Actual
75990.002022-05-198566Budget
12569200.002023-04-198514Budget
38745317.002025-04-198517Actual
2648240.122024-05-1885311Actual
11067100.002023-02-178518Budget
3509881.002025-01-178516Actual
3565092.252025-01-1785611Actual
3000104.002022-07-208566Actual
2435220.972024-03-1885211Actual
1304262.002023-04-198556Actual
1337070.002023-04-198528Budget
31099101.822024-09-1885611Actual
2096124.002023-12-208526Actual
3561714.592025-01-1785511Actual
28200211.002024-07-198515Actual
28645172.302024-07-198568Actual
24676178.002024-04-188563Actual
1285090.002023-04-198516Budget
1005870.002023-01-178568Budget
38154113.532025-03-1985213Actual
4343175.332022-08-198518Actual
36658162.462025-02-1785111Actual
999670.002023-01-178528Budget
3290477.002024-11-188546Actual
12192196.542023-03-198518Actual
4917100.002022-09-198565Budget
18161231.392023-09-198518Actual
168030.002022-06-198526Budget
1168100.002022-06-198513Budget
2276297.002024-02-178564Actual
2204234.002024-01-178556Actual
55630.002022-05-198526Budget
1117580.002023-02-178568Budget
14055190.002023-05-198567Actual
4203200.002022-08-198517Budget
18606162.002023-10-198563Actual
3998.002022-05-198513Actual
967434.002023-01-178556Actual
10322200.002023-02-178514Budget
2291271.002024-02-178516Actual
2840055.002024-07-198556Actual
637090.002022-10-198566Budget
1689684.002023-08-198536Actual
1087101.082022-05-198568Actual
6041100.002022-10-198565Budget
38277168.002025-04-198563Actual
9869111.002023-01-178567Actual
803726.002022-12-208573Actual
861580.002022-12-208566Budget
915930.002023-01-178573Budget
30480211.002024-09-188515Actual
861489.002022-12-208566Actual
1669099.002023-08-198564Actual
134881248.802023-05-188578Actual
38242300.002025-04-198513Actual
35944246.002025-02-178513Actual
2193561.002024-01-178516Actual
35508116.722025-01-1785111Actual
25952161.002024-05-188565Actual
24266187.452024-03-188568Actual
286132.002022-05-198564Actual
3219085.872024-10-1885411Actual
782085.932022-11-198568Actual
25735170.002024-05-188563Actual
1059896.002023-02-178516Actual
524789.002022-09-198566Actual
11176119.272023-02-178568Actual
1177140.002023-03-198526Budget
1376194.002023-05-198565Actual
2716837.002024-06-188526Actual
27459254.122024-06-188528Actual
1177055.002023-03-198526Actual
524690.002022-09-198566Budget
8882108.662022-12-208528Actual
11643100.002023-03-198565Budget
1901575.002023-10-198566Actual
33855202.002024-12-198515Actual
34618158.212024-12-1985612Actual
19107207.002023-10-198567Actual
789991.002022-12-208513Actual
3523881.002025-01-178566Actual
1382187.002023-05-198516Actual
289480.002022-07-208546Budget
13181139.002023-04-198517Actual
2722285.002024-06-188546Actual
3969100.002022-08-198536Budget
663980.002022-10-198528Budget
3901359.272025-04-1985311Actual
1692257.002023-08-198546Actual
4204126.002022-08-198517Actual
1939423.102023-10-1985511Actual
31304124.062024-09-1885213Actual
504540.002022-09-198526Budget
2615253.002024-05-188566Actual
8286112.002022-12-208565Actual
1019660.002023-02-178563Budget
27338265.002024-06-188517Actual
18189108.662023-09-198528Actual
3220100.002022-07-208518Budget
1131560.002023-03-198563Budget
387290.002022-08-198516Budget
2875869.912024-07-1985311Actual
28966123.102024-07-1985612Actual
3632972.002025-02-178546Actual
499690.002022-09-198516Budget
10137100.002023-02-178513Budget
7631100.002022-11-198567Budget
1191436.002023-03-198556Actual
14736155.002023-06-198515Actual
27606102.892024-06-1885311Actual
1285186.002023-04-198516Actual
2001135.002023-11-198556Actual
215428.212023-12-2085112Actual
4391141.992022-08-198528Actual
1632811.402023-07-2085511Actual
256531012.202024-05-178573Actual
256681156.002024-05-178578Actual
33054222.002024-11-188567Actual
22727169.002024-02-178514Actual
34735113.532024-12-1985613Actual
509494.002022-09-198536Actual
9266157.002023-01-178564Actual
2093465.002023-12-208516Actual
2237228.422024-01-1785211Actual
34002116.002024-12-198536Actual
1789925.002023-09-198526Actual
19193152.602023-10-198528Actual
9882.002022-05-198563Actual
27694100.762024-06-1885611Actual
9267100.002023-01-178564Budget
38958128.422025-04-1985111Actual
2693077.002024-06-188573Actual
10057131.392023-01-178568Actual
19600267.002023-11-198513Actual
412590.002022-08-198566Budget
21249157.142023-12-208528Actual
32517275.002024-11-188513Actual
29051185.472024-07-1985213Actual
393891569.902025-05-188577Actual
1866337.002023-10-198573Actual
2440643.312024-03-1885411Actual
2242643.312024-01-1785411Actual
2391790.002024-03-188516Actual
3927997.742025-04-1985113Actual
27988319.002024-07-198513Actual
25822216.002024-05-188514Actual
17814134.002023-09-198565Actual
20749192.002023-12-208514Actual
2843389.002024-07-198566Actual
5840223.002022-10-198514Actual
1491200.002022-06-198515Budget
3446427.362024-12-1985511Actual
3668653.952025-02-1785211Actual
30178145.112024-08-1885213Actual
25298149.572024-04-188568Actual
1027529.002023-02-178573Actual
803630.002022-12-208573Budget
392040.002022-08-198526Budget
38603123.002025-04-198536Actual
37629242.002025-03-198567Actual
9206202.002023-01-178514Actual
729040.002022-11-198526Budget
21163142.002023-12-208567Actual
5979200.002022-10-198515Budget
188590.002022-06-198566Budget
2355410.332024-02-1785612Actual
2255013.532024-01-1785612Actual
17602190.002023-09-198563Actual
10988142.002023-02-178567Actual
2476200.002022-07-208514Budget
24641298.002024-04-188513Actual
35295285.002025-01-178517Actual
1993129.002023-11-198526Actual
5386109.002022-09-198567Actual
2944790.002024-08-188516Actual
6778100.002022-11-198513Budget
1493643.002023-06-198556Actual
5980164.002022-10-198515Actual
2611938.002024-05-188556Actual
32460113.532024-10-1885613Actual
32823115.002024-11-188516Actual
1842339.062023-09-1985611Actual
50890.002022-05-198516Budget
32637395.002024-11-188514Actual
18222167.752023-09-198568Actual
915820.002023-01-178573Actual
29799208.662024-08-188568Actual
2207571.002024-01-178566Actual
8144100.002022-12-208564Budget
39339171.432025-04-1985613Actual
17924.002022-05-198573Actual
2766034.802024-06-1885511Actual
20629298.002023-12-208513Actual
13322100.002023-04-198518Budget
1027430.002023-02-178573Budget
1384822.002023-05-198526Actual
2884679.482024-07-1985611Actual
841240.002022-12-208526Budget
20222141.992023-11-198528Actual
3216375.232024-10-1885311Actual
1244361.002023-04-198563Actual
781970.002022-11-198568Budget
22253119.272024-01-178528Actual
1304150.002023-04-198556Budget
36976132.832025-02-1785113Actual
205147.142023-11-1985112Actual
579330.002022-10-198573Budget
2902497.742024-07-1985113Actual
3794998.632025-03-1985611Actual
37212377.002025-03-198514Actual
36303116.002025-02-178536Actual
22167180.002024-01-178567Actual
2151120.782022-06-198528Actual
235180.002022-07-208563Budget
23202228.362024-02-178518Actual
1482974.002023-06-198516Actual
35040157.002025-01-178565Actual
795872.002022-12-208563Actual
39040101.822025-04-1985411Actual
326860.002022-07-208528Budget
3230898.632024-10-1885112Actual
3970109.002022-08-198536Actual
16127125.332023-07-208528Actual
16655197.002023-08-198514Actual
2955445.002024-08-188556Actual
1736011.402023-08-1985511Actual
332870.002022-07-208568Budget
256591861.702024-05-178575Actual
3788996.512025-03-1985411Actual
23230122.302024-02-178528Actual
21666185.002024-01-178563Actual
3062897.002024-09-188536Actual
579234.002022-10-198573Actual
2601250.002024-05-188516Actual
15658112.002023-07-208564Actual
13476-537.002023-05-188574Actual
15623146.002023-07-208514Actual
3225082.682024-10-1885611Actual
7571211.002022-11-198517Actual
1739464.592023-08-1985611Actual
2039540.122023-11-1985411Actual
1289834.002023-04-198526Actual
2538410.332024-04-1885211Actual
1936731.612023-10-1985411Actual
32963103.002024-11-188566Actual
39101117.782025-04-1985611Actual
12710200.002023-04-198515Budget
31896297.002024-10-188517Actual
22820138.002024-02-178515Actual
14115270.782023-05-198518Actual
22132178.002024-01-178517Actual
6217112.002022-10-198536Actual
1139317.002023-03-198573Actual
6590100.002022-10-198518Budget
5385100.002022-09-198567Budget
10520100.002023-02-178565Budget
32016205.632024-10-188528Actual
393771255.502025-05-188573Actual
134731687.502023-05-188573Actual
2502753.002024-04-188546Actual
2337736.932024-02-1785311Actual
900100.002022-05-198567Budget
743331.002022-11-198556Actual
34947232.002025-01-178564Actual
406446.002022-08-198556Actual
2993982.682024-08-1885411Actual
466734.002022-09-198573Actual
17779108.002023-09-198515Actual
33585190.732024-11-1885613Actual
850963.002022-12-208546Actual
2991290.122024-08-1885311Actual
36566173.812025-02-178528Actual
27083157.002024-06-188565Actual
2808073.002024-07-198573Actual
26781129.322024-05-1885613Actual
7898100.002022-12-208513Budget
27196120.002024-06-188536Actual
16161187.452023-07-208568Actual
2724840.002024-06-188556Actual
2102100.002022-06-198518Budget
5464276.842022-09-198518Actual
3800769.912025-03-1985112Actual
11581163.002023-03-198515Actual
7164126.002022-11-198565Actual
2546520.972024-04-1885511Actual
35450205.632025-01-178568Actual
12193100.002023-03-198518Budget
743440.002022-11-198556Budget
2335032.672024-02-1785211Actual
1589052.002023-07-208546Actual
2045639.062023-11-1985611Actual
1111470.002023-02-178528Budget
509106.002022-05-198516Actual
235059.002022-07-208563Actual
458859.002022-09-198563Actual
26838276.002024-06-188513Actual
300190.002022-07-208566Budget
3718472.002025-03-198573Actual
3178064.002024-10-188546Actual
3512536.002025-01-178526Actual
3455687.992024-12-1985112Actual
8224147.002022-12-208515Actual
29857147.572024-08-1885111Actual
12113100.002023-03-198567Budget
3148569.002024-10-188573Actual
8461100.002022-12-208536Budget
17820.002022-05-198573Budget
967340.002023-01-178556Budget
33174205.632024-11-188568Actual
7632153.002022-11-198567Actual
3745397.002025-03-198536Actual
38185213.542025-03-1985613Actual
164788.212023-07-2085612Actual
18725109.002023-10-198564Actual
1131471.002023-03-198563Actual
9809200.002023-01-178517Budget
6449211.002022-10-198517Actual
11820100.002023-03-198536Budget
1084980.002023-02-178566Budget
16535287.002023-08-198513Actual
10696100.002023-02-178536Budget
33112340.482024-11-188518Actual
2494660.002024-04-188516Actual
3340681.612024-11-1885112Actual
2609345.002024-05-188546Actual
1621965.652023-07-2085111Actual
7103122.002022-11-198515Actual
3127769.672024-09-1885113Actual
1998555.002023-11-198546Actual
8285100.002022-12-208565Budget
2343111.402024-02-1785511Actual
30422248.002024-09-188564Actual
1529427.362023-06-1985311Actual
908070.002023-01-178563Budget
2881217.782024-07-1985511Actual
2293917.002024-02-178526Actual
3868894.002025-04-198566Actual
1078950.002023-02-178556Budget
1928565.652023-10-1985111Actual
3103894.382024-09-1885311Actual
3441082.682024-12-1985311Actual
39392690.102025-05-188578Actual
3833451.002025-04-198573Actual
3753895.002025-03-198566Actual
8835185.932022-12-208518Actual
518751.002022-09-198556Actual
1491051.002023-06-198546Actual
34264225.332024-12-198528Actual
19634176.002023-11-198563Actual
2098992.002023-12-208536Actual
1191350.002023-03-198556Budget
8084200.002022-12-208514Budget
1461635.002023-06-198573Actual
24761176.002024-04-188514Actual
30863476.852024-09-188518Actual
1934017.782023-10-1985311Actual
32672238.002024-11-188564Actual
14525236.002023-06-198513Actual
1467891.002023-06-198564Actual
1895743.002023-10-198546Actual
26306432.912024-05-188518Actual
18691176.002023-10-198514Actual
346863.002022-08-198563Actual
24853114.002024-04-188515Actual
3735200.002022-08-198515Budget
1797929.002023-09-198556Actual

Generated 2025-06-18 05:33:13.739 UTC