[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 163   

963 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538410.332024-03-1685211Actual
518751.002022-08-178556Actual
27551143.312024-05-1685111Actual
2840055.002024-06-168556Actual
3671370.972025-01-1585311Actual
23646145.002024-02-148563Actual
3520541.002024-12-158556Actual
1993129.002023-10-178526Actual
3918744.382025-03-1785212Actual
850963.002022-11-178546Actual
32765226.002024-10-168565Actual
795872.002022-11-178563Actual
504540.002022-08-178526Budget
2299348.002024-01-158546Actual
1074280.002023-01-158546Budget
226200.002022-04-168514Budget
31428172.002024-09-158563Actual
26781129.322024-04-1585613Actual
3679979.482025-01-1585611Actual
2072140.002023-11-178573Actual
2832027.002024-06-168526Actual
1429241.192023-04-1685311Actual
13182200.002023-03-178517Budget
2693077.002024-05-168573Actual
3343419.912024-10-1685212Actual
256622133.302024-04-148576Actual
1304150.002023-03-178556Budget
8364100.002022-11-178516Budget
24233135.932024-02-148528Actual
30770287.002024-08-168517Actual
326860.002022-06-178528Budget
3565092.252024-12-1585611Actual
5385100.002022-08-178567Budget
22642161.002024-01-158563Actual
14177134.422023-04-168568Actual
33677164.002024-11-168563Actual
29261308.002024-07-168514Actual
36303116.002025-01-158536Actual
637164.002022-09-168566Actual
168030.002022-05-178526Budget
7163100.002022-10-178565Budget
1669099.002023-07-178564Actual
9206202.002022-12-158514Actual
7104100.002022-10-178515Budget
3003195.442024-07-1685112Actual
894284.422022-11-178568Actual
6217112.002022-09-168536Actual
26306432.912024-04-158518Actual
17567317.002023-08-178513Actual
31754114.002024-09-158536Actual
2255013.532023-12-1585612Actual
4917100.002022-08-178565Budget
2201660.002023-12-158546Actual
2291271.002024-01-158516Actual
29765170.782024-07-168528Actual
8223100.002022-11-178515Budget
31930249.002024-09-158567Actual
9980.002022-04-168563Budget
9949100.002022-12-158518Budget
2034119.912023-10-1785211Actual
29644306.002024-07-168517Actual
2023121.002022-05-178567Actual
36063384.002025-01-158514Actual
19600267.002023-10-178513Actual
1244361.002023-03-178563Actual
38277168.002025-03-178563Actual
1177140.002023-02-148526Budget
20101206.002023-10-178517Actual
25178177.002024-03-168567Actual
11819110.002023-02-148536Actual
23202228.362024-01-158518Actual
1186770.002023-02-148546Actual
1736011.402023-07-1785511Actual
50890.002022-04-168516Budget
13632133.002023-04-168514Actual
3786294.382025-02-1485311Actual
606104.002022-04-168536Actual
1580981.002023-06-178516Actual
8834100.002022-11-178518Budget
861580.002022-11-178566Budget
32016205.632024-09-158528Actual
3065457.002024-08-168546Actual
3221728.422024-09-1585511Actual
571466.002022-09-168563Actual
1928565.652023-09-1685111Actual
18103126.002023-08-178567Actual
2645534.802024-04-1585211Actual
35508116.722024-12-1585111Actual
5900100.002022-09-168564Budget
3854885.002025-03-178516Actual
900100.002022-04-168567Budget
3783526.292025-02-1485211Actual
387290.002022-07-178516Budget
1289834.002023-03-178526Actual
1131471.002023-02-148563Actual
4342100.002022-07-178518Budget
10696100.002023-01-158536Budget
1027430.002023-01-158573Budget
22132178.002023-12-158517Actual
2611938.002024-04-158556Actual
34676125.822024-11-1685113Actual
1285186.002023-03-178516Actual
70044.002022-04-168556Actual
29141317.002024-07-168513Actual
265368.212024-04-1585511Actual
1491051.002023-05-178546Actual
499792.002022-08-178516Actual
393771255.502025-04-158573Actual
915820.002022-12-158573Actual
21283135.932023-11-178568Actual
3334891.192024-10-1685611Actual
37807110.342025-02-1485111Actual
242928.002022-06-178573Actual
4264100.002022-07-178567Budget
2196225.002023-12-158526Actual
30891166.242024-08-168528Actual
12052150.002023-02-148517Actual
19165349.572023-09-168518Actual
1828055.022023-08-1785111Actual
3688519.912025-01-1585212Actual
27606102.892024-05-1685311Actual
1694836.002023-07-178556Actual
7025130.002022-10-178564Actual
1191350.002023-02-148556Budget
393891569.902025-04-158577Actual
6511144.002022-09-168567Actual
36566173.812025-01-158528Actual
12771100.002023-03-178565Budget
9020100.002022-12-158513Budget
2107177.002023-11-178566Actual
2505327.002024-03-168556Actual
37340198.002025-02-148565Actual
36480232.002025-01-158567Actual
1074394.002023-01-158546Actual
1851413.532023-08-1785612Actual
5979200.002022-09-168515Budget
144373.952023-04-1685212Actual
287100.002022-04-168564Budget
9346131.002022-12-158515Actual
3627529.002025-01-158526Actual
571560.002022-09-168563Budget
565290.002022-09-168513Actual
346863.002022-07-178563Actual
36155250.002025-01-158515Actual
3326056.082024-10-1685211Actual
3060048.002024-08-168526Actual
5326200.002022-08-178517Budget
1477198.002023-05-178565Actual
22820138.002024-01-158515Actual
242820.002022-06-178573Budget
1526710.332023-05-1785211Actual
962761.002022-12-158546Actual
21751157.002023-12-158514Actual
2500197.002024-03-168536Actual
9580100.002022-12-158536Budget
16748149.002023-07-178515Actual
38603123.002025-03-178536Actual
3103894.382024-08-1685311Actual
24761176.002024-03-168514Actual
16161187.452023-06-178568Actual
3328760.332024-10-1685311Actual
1482974.002023-05-178516Actual
3656126.002022-07-178564Actual
7024100.002022-10-178564Budget
1725157.142023-07-1785111Actual
861489.002022-11-178566Actual
3293040.002024-10-168556Actual
130420.002022-05-178573Budget
2207571.002023-12-158566Actual
691726.002022-10-178573Actual
177680.002022-05-178546Budget
514070.002022-08-178546Budget
579330.002022-09-168573Budget
3657100.002022-07-178564Budget
2104146.002023-11-178556Actual
2290100.002022-06-178513Budget
8224147.002022-11-178515Actual
2245967.782023-12-1585611Actual
17721109.002023-08-178564Actual
1079055.002023-01-158556Actual
10383100.002023-01-158564Budget
183899.272023-08-1785511Actual
2199097.002023-12-158536Actual
134852463.302023-04-158577Actual
3290477.002024-10-168546Actual
6700119.272022-09-168568Actual
3509881.002024-12-158516Actual
34002116.002024-11-168536Actual
18571335.002023-09-168513Actual
3685777.362025-01-1585112Actual
2579453.002024-04-158573Actual
37127233.002025-02-148563Actual
4856167.002022-08-178515Actual
888370.002022-11-178528Budget
1583615.002023-06-178526Actual
12772101.002023-03-178565Actual
21632249.002023-12-158513Actual
32517275.002024-10-168513Actual
7710181.392022-10-178518Actual
35854134.592024-12-1585213Actual
32460113.532024-09-1585613Actual
23859130.002024-02-148565Actual
7572200.002022-10-178517Budget
26211256.002024-04-158517Actual
1013697.002023-01-158513Actual
509494.002022-08-178536Actual
235228.212024-01-1585112Actual
28904100.762024-06-1685112Actual
4343175.332022-07-178518Actual
2508676.002024-03-168566Actual
13371117.752023-03-178528Actual
1789925.002023-08-178526Actual
499690.002022-08-178516Budget
39339171.432025-03-1785613Actual
32552167.002024-10-168563Actual
5093100.002022-08-178536Budget
7711100.002022-10-178518Budget
38866143.512025-03-178528Actual
3405449.002024-11-168556Actual
8285100.002022-11-178565Budget
34947232.002024-12-158564Actual
38838376.852025-03-178518Actual
6779124.002022-10-178513Actual
1751013.532023-07-1785612Actual
122780.002022-05-178563Budget
749268.002022-10-178566Actual
38100.002022-04-168513Budget
2988532.672024-07-1685211Actual
332870.002022-06-178568Budget
13322100.002023-03-178518Budget
20222141.992023-10-178528Actual
10927200.002023-01-158517Budget
13432154.112023-03-178568Actual
32427180.202024-09-1585213Actual
36976132.832025-01-1585113Actual
26838276.002024-05-168513Actual
5386109.002022-08-178567Actual
5464276.842022-08-178518Actual
2301953.002024-01-158556Actual
6512100.002022-09-168567Budget
2848120.002022-06-178536Actual
17131251.092023-07-178518Actual
2672160.902024-04-1585113Actual
612090.002022-09-168516Budget
1139230.002023-02-148573Budget
20842142.002023-11-178515Actual
34827179.002024-12-158563Actual
19811131.002023-10-178515Actual
20194261.692023-10-178518Actual
5512128.362022-08-178528Actual
1898333.002023-09-168556Actual
3747981.002025-02-148546Actual
20784116.002023-11-178564Actual
28108395.002024-06-168514Actual
23230122.302024-01-158528Actual
2391790.002024-02-148516Actual
255566.082024-03-1685112Actual
23264123.812024-01-158568Actual
3635556.002025-01-158556Actual
23731179.002024-02-148514Actual
30983117.782024-08-1685111Actual
35330236.002024-12-158567Actual
518840.002022-08-178556Budget
164473.952023-06-1785212Actual
32963103.002024-10-168566Actual
3736133.002022-07-178515Actual
2881217.782024-06-1685511Actual
2843389.002024-06-168566Actual
6964200.002022-10-178514Budget
1797929.002023-08-178556Actual
8755100.002022-11-178567Budget
38745317.002025-03-178517Actual
3735200.002022-07-178515Budget
612185.002022-09-168516Actual
1230180.002023-02-148568Budget
10988142.002023-01-158567Actual
466630.002022-08-178573Budget
227174.002022-04-168514Actual
1964152.002022-05-178517Actual
2893219.912024-06-1685212Actual
2873141.192024-06-1685211Actual
28490356.002024-06-168517Actual
4391141.992022-07-178528Actual
37749237.452025-02-148568Actual
195125.012023-09-1685212Actual
9809200.002022-12-158517Budget
188590.002022-05-178566Budget
1787291.002023-08-178516Actual
162479.272023-06-1785211Actual
164208.212023-06-1785112Actual
2042223.102023-10-1785511Actual
31896297.002024-09-158517Actual
3674066.722025-01-1585411Actual
35708108.212024-12-1585112Actual
36445331.002025-01-158517Actual
4776142.002022-08-178564Actual
3865560.002025-03-178556Actual
775870.002022-10-178528Budget
1019771.002023-01-158563Actual
3183981.002024-09-158566Actual
33642275.002024-11-168513Actual
28966123.102024-06-1685612Actual
16783147.002023-07-178565Actual
2045639.062023-10-1785611Actual
3906713.532025-03-1785511Actual
4777100.002022-08-178564Budget
393801457.802025-04-158574Actual
3873103.002022-07-178516Actual
11582200.002023-02-148515Budget
35887129.322024-12-1585613Actual
27988319.002024-06-168513Actual
13243141.002023-03-178567Actual
2291111.002022-06-178513Actual
134823310.502023-04-158576Actual
393831522.902025-04-158575Actual
39101117.782025-03-1785611Actual
18725109.002023-09-168564Actual
16655197.002023-07-178514Actual
17602190.002023-08-178563Actual
626470.002022-09-168546Budget
1111470.002023-01-158528Budget
1689684.002023-07-178536Actual
2494660.002024-03-168516Actual
1244260.002023-03-178563Budget
3517964.002024-12-158546Actual
738674.002022-10-178546Actual
289581.002022-06-178546Actual
38069180.552025-02-1485612Actual
24147150.002024-02-148567Actual
30515193.002024-08-168565Actual
31099101.822024-08-1685611Actual
1252138.002023-03-178573Actual
17073135.002023-07-178567Actual
1730628.422023-07-1785311Actual
134731687.502023-04-158573Actual
27813168.852024-05-1685612Actual
154137.142023-05-1785112Actual
3080198.002022-06-178517Actual
14644168.002023-05-178514Actual
38490234.002025-03-178565Actual
19634176.002023-10-178563Actual
3071371.002024-08-168566Actual
973171.002022-12-158566Actual
368138.002022-04-168515Actual
10137100.002023-01-158513Budget
2340442.252024-01-1585411Actual
33468136.932024-10-1685612Actual
1027529.002023-01-158573Actual
23144206.002024-01-158567Actual
13323231.392023-03-178518Actual
9997157.142022-12-158528Actual
36918120.972025-01-1585612Actual
36600175.332025-01-158568Actual
3068047.002024-08-168556Actual
19193152.602023-09-168528Actual
17038189.002023-07-178517Actual
15026236.002023-05-178517Actual
16041184.002023-06-178567Actual
10928158.002023-01-158517Actual
12568184.002023-03-178514Actual
2134149.702023-11-1785111Actual
1224070.002023-02-148528Budget
683970.002022-10-178563Budget
9870100.002022-12-158567Budget
39306183.712025-03-1785213Actual
3898659.272025-03-1785211Actual
32823115.002024-10-168516Actual
19719154.002023-10-178514Actual
3791613.532025-02-1485511Actual
4124110.002022-07-178566Actual
782085.932022-10-178568Actual
729151.002022-10-178526Actual
225173.952023-12-1585112Actual
2473334.002024-03-168573Actual
2096124.002023-11-178526Actual
412590.002022-07-178566Budget
1285090.002023-03-178516Budget
38362360.002025-03-178514Actual
3407106.002022-07-178513Actual
908070.002022-12-158563Budget
35416173.812024-12-158528Actual
3753895.002025-02-148566Actual
9482100.002022-12-158516Budget
39221168.852025-03-1785612Actual
38900190.482025-03-178568Actual
194853.952023-09-1685112Actual
256681156.002024-04-148578Actual
3220100.002022-06-178518Budget
967340.002022-12-158556Budget
524690.002022-08-178566Budget
12630145.002023-03-178564Actual
631140.002022-09-168556Actual
195439.272023-09-1685612Actual
9404100.002022-12-158565Budget
182435.002022-05-178556Actual
743440.002022-10-178556Budget
1893184.002023-09-168536Actual
15716116.002023-06-178515Actual
14055190.002023-04-168567Actual
6450200.002022-09-168517Budget
4715192.002022-08-178514Actual
2808073.002024-06-168573Actual
39392690.102025-04-158578Actual
26748181.962024-04-1585213Actual
32050202.602024-09-158568Actual
1078950.002023-01-158556Budget
3106577.362024-08-1685411Actual
75886.002022-04-168566Actual
1887659.002023-09-168516Actual
130517.002022-05-178573Actual
2211126.842022-05-178568Actual
2405654.002024-02-148566Actual
8461100.002022-11-178536Budget
25735170.002024-04-158563Actual
27493169.272024-05-168568Actual
102860.002022-04-168528Budget
2778022.042024-05-1685212Actual
1692257.002023-07-178546Actual
8145140.002022-11-178564Actual
2902497.742024-06-1685113Actual
9345100.002022-12-158515Budget
953140.002022-12-158526Budget
2343111.402024-01-1585511Actual
2993982.682024-07-1685411Actual
24641298.002024-03-168513Actual
839200.002022-04-168517Budget
2479583.002024-03-168564Actual
1842339.062023-08-1785611Actual
38780204.002025-03-178567Actual
2093465.002023-11-178516Actual
7103122.002022-10-178515Actual
30422248.002024-08-168564Actual
1523964.592023-05-1785111Actual
18783105.002023-09-168515Actual
743331.002022-10-178556Actual
2614160.002022-06-178515Actual
2502753.002024-03-168546Actual
9021101.002022-12-158513Actual
17159101.082023-07-178528Actual
31393322.002024-09-158513Actual
1485629.002023-05-178526Actual
12710200.002023-03-178515Budget
205147.142023-10-1785112Actual
22286126.842023-12-158568Actual
1488488.002023-05-178536Actual
2039540.122023-10-1785411Actual
33020322.002024-10-168517Actual
37715243.512025-02-148528Actual
3101132.672024-08-1685211Actual
637090.002022-09-168566Budget
28235204.002024-06-168565Actual
35944246.002025-01-158513Actual
18222167.752023-08-178568Actual
33855202.002024-11-168515Actual
34912361.002024-12-158514Actual
1467891.002023-05-178564Actual
184819.272023-08-1785112Actual
6778100.002022-10-178513Budget
6965176.002022-10-178514Actual
4855200.002022-08-178515Budget
1426511.402023-04-1685211Actual
174525.012023-07-1785112Actual
2024100.002022-05-178567Budget
8084200.002022-11-178514Budget
9207200.002022-12-158514Budget
6590100.002022-09-168518Budget
631240.002022-09-168556Budget
1589052.002023-06-178546Actual
1765933.002023-08-178573Actual
20876145.002023-11-178565Actual
14115270.782023-04-168518Actual
8286112.002022-11-178565Actual
15119307.152023-05-178518Actual
35153105.002024-12-158536Actual
1168100.002022-05-178513Budget
2724840.002024-05-168556Actual
10322200.002023-01-158514Budget
55736.002022-04-168526Actual
2650937.992024-04-1585411Actual
2837471.002024-06-168546Actual
221270.002022-05-178568Budget
2402451.002024-02-148556Actual
12947100.002023-03-178536Budget
23611264.002024-02-148513Actual
18189108.662023-08-178528Actual
6042131.002022-09-168565Actual
33585190.732024-10-1685613Actual
34297175.332024-11-168568Actual
2546520.972024-03-1685511Actual
23766134.002024-02-148564Actual
3833451.002025-03-178573Actual
15503326.002023-06-178513Actual
3868894.002025-03-178566Actual
11067100.002023-01-158518Budget
30387314.002024-08-168514Actual
7243109.002022-10-178516Actual
1172398.002023-02-148516Actual
37687363.212025-02-148518Actual
37305240.002025-02-148515Actual
11255100.002023-02-148513Budget
2239936.932023-12-1585311Actual
1186680.002023-02-148546Budget
163388.002022-05-178516Actual
551380.002022-08-178528Budget
3862962.002025-03-178546Actual
3285027.002024-10-168526Actual
33947106.002024-11-168516Actual
899114.002022-04-168567Actual
30093139.062024-07-1685612Actual
1591646.002023-06-178556Actual
1197374.002023-02-148566Actual
1727920.972023-07-1785211Actual
3172631.002024-09-158526Actual
11581163.002023-02-148515Actual
2991290.122024-07-1685311Actual
2944790.002024-07-168516Actual
2672100.002022-06-178565Budget
164788.212023-06-1785612Actual
1963200.002022-05-178517Budget
2204234.002023-12-158556Actual
6041100.002022-09-168565Budget
2884679.482024-06-1685611Actual
32400111.782024-09-1585113Actual
2534118.002022-06-178564Actual
12709172.002023-03-178515Actual
35450205.632024-12-158568Actual
439080.002022-07-178528Budget
2432448.632024-02-1485111Actual
23824143.002024-02-148515Actual
3556370.972024-12-1585311Actual
16006205.002023-06-178517Actual
2036817.782023-10-1785311Actual
2875869.912024-06-1685311Actual
1594962.002023-06-178566Actual
1413100.002022-05-178564Budget
6591213.212022-09-168518Actual
33232148.632024-10-1685111Actual
803630.002022-11-178573Budget
401670.002022-07-178546Budget
7242100.002022-10-178516Budget
11441208.002023-02-148514Actual
294247.002022-06-178556Actual
25673-4182.202024-04-1485711Actual
2657043.312024-04-1585611Actual
401781.002022-07-178546Actual
188471.002022-05-178566Actual
33054222.002024-10-168567Actual
1299589.002023-03-178546Actual
1029107.142022-04-168528Actual
9869111.002022-12-158567Actual
2001135.002023-10-178556Actual
22253119.272023-12-158528Actual
1529427.362023-05-1785311Actual
5325135.002022-08-178517Actual
37629242.002025-02-148567Actual
35978186.002025-01-158563Actual
915930.002022-12-158573Budget
6218100.002022-09-168536Budget
1698178.002023-07-178566Actual
2234465.652023-12-1585111Actual
1446811.402023-04-1685612Actual
27338265.002024-05-168517Actual
1059990.002023-01-158516Budget
2757949.702024-05-1685211Actual
32637395.002024-10-168514Actual
22607281.002024-01-158513Actual
663980.002022-09-168528Budget
8693200.002022-11-178517Budget
2178582.002023-12-158564Actual
1901575.002023-09-168566Actual
1337070.002023-03-178528Budget
1084980.002023-01-158566Budget
35388373.822024-12-158518Actual
14525236.002023-05-178513Actual
775993.512022-10-178528Actual
16099273.812023-06-178518Actual
2847100.002022-06-178536Budget
855540.002022-11-178556Budget
31219150.762024-08-1685612Actual
3638883.002025-01-158566Actual
605100.002022-04-168536Budget
29354234.002024-07-168515Actual
38154113.532025-02-1485213Actual
25822216.002024-04-158514Actual
1384822.002023-04-168526Actual
1621965.652023-06-1785111Actual
8365122.002022-11-178516Actual
557380.002022-08-178568Budget
3148569.002024-09-158573Actual
32342134.802024-09-1585612Actual
2535100.002022-06-178564Budget
8144100.002022-11-178564Budget
2004462.002023-10-178566Actual
7164126.002022-10-178565Actual
2477228.002022-06-178514Actual
3178064.002024-09-158546Actual
2541126.292024-03-1685311Actual
841240.002022-11-178526Budget
3142100.002022-06-178567Budget
2601250.002024-04-158516Actual
4263133.002022-07-178567Actual
256591861.702024-04-148575Actual
5901107.002022-09-168564Actual
1019660.002023-01-158563Budget
12051200.002023-02-148517Budget
22854105.002024-01-158565Actual
279923.002022-06-178526Actual
2615253.002024-04-158566Actual
3169999.002024-09-158516Actual
2878577.362024-06-1685411Actual
2955445.002024-07-168556Actual
10057131.392022-12-158568Actual
5574114.722022-08-178568Actual
1496964.002023-05-178566Actual
1586492.002023-06-178536Actual
25678-3784.402024-04-1485712Actual
37035125.822025-01-1585613Actual
27459254.122024-05-168528Actual
2446767.782024-02-1485611Actual
2440643.312024-02-1485411Actual
1064737.002023-01-158526Actual
2057212.462023-10-1785612Actual
738770.002022-10-178546Budget
1084892.002023-01-158566Actual
1491200.002022-05-178515Budget
28583443.512024-06-168518Actual
1998555.002023-10-178546Actual
13244100.002023-03-178567Budget
38958128.422025-03-1785111Actual
12113100.002023-02-148567Budget
2476200.002022-06-178514Budget
3998.002022-04-168513Actual
3812790.732025-02-1485113Actual
33553118.802024-10-1685213Actual
15623146.002023-06-178514Actual
406340.002022-07-178556Budget
1535561.402023-05-1785611Actual
28293109.002024-06-168516Actual
37212377.002025-02-148514Actual
1830811.402023-08-1785211Actual
286132.002022-04-168564Actual
428100.002022-04-168565Budget
29051185.472024-06-1685213Actual
2136928.422023-11-1785211Actual
25917188.002024-04-158515Actual
144107.142023-04-1685112Actual
2394414.002024-02-148526Actual
3488475.002024-12-158573Actual
1662779.002023-07-178573Actual
37595282.002025-02-148517Actual
12948103.002023-03-178536Actual
31606223.002024-09-158515Actual
30805220.002024-08-168567Actual
13181139.002023-03-178517Actual
2437928.422024-02-1485311Actual
24205248.062024-02-148518Actual
37003146.872025-01-1585213Actual
35769180.552024-12-1585612Actual
34143309.002024-11-168517Actual
11644151.002023-02-148565Actual
2543827.362024-03-1685411Actual
17814134.002023-08-178565Actual
691630.002022-10-178573Budget
34498134.802024-11-1685611Actual
1191436.002023-02-148556Actual
2613200.002022-06-178515Budget
214509.272023-11-1785511Actual
28142194.002024-06-168564Actual
1730120.002022-05-178536Actual
11502135.002023-02-148564Actual
11176119.272023-01-158568Actual
3340681.612024-10-1685112Actual
2535669.912024-03-1685111Actual
30480211.002024-08-168515Actual
34264225.332024-11-168528Actual
2172334.002023-12-158573Actual
789991.002022-11-178513Actual
1169113.002022-05-178513Actual
3573644.382024-12-1585212Actual
2276297.002024-01-158564Actual
9948288.972022-12-158518Actual
1390256.002023-04-168546Actual
967434.002022-12-158556Actual
3213665.652024-09-1585211Actual
3402875.002024-11-168546Actual
27694100.762024-05-1685611Actual
31988382.912024-09-158518Actual
25700234.002024-04-158513Actual
27373212.002024-05-168567Actual
1975392.002023-10-178564Actual
2952870.002024-07-168546Actual
1289940.002023-03-178526Budget
26246198.002024-04-158567Actual
1795345.002023-08-178546Actual
1431928.422023-04-1685411Actual
466734.002022-08-178573Actual
65367.002022-04-168546Actual
1423753.952023-04-1685111Actual
2763379.482024-05-1685411Actual
34236373.822024-11-168518Actual
2671160.002022-06-178565Actual
8835185.932022-11-178518Actual
3595196.002022-07-178514Actual
445080.002022-07-178568Budget
3632972.002025-01-158546Actual
1729100.002022-05-178536Budget
256561311.102024-04-148574Actual
781970.002022-10-178568Budget
255835.012024-03-1685212Actual
8882108.662022-11-178528Actual
20664177.002023-11-178563Actual
12192196.542023-02-148518Actual
30925249.572024-08-168568Actual
6449211.002022-09-168517Actual
3062897.002024-08-168536Actual
1197280.002023-02-148566Budget
1559548.002023-06-178573Actual
25665956.602024-04-148577Actual
28348130.002024-06-168536Actual
32108134.802024-09-1585111Actual
579234.002022-09-168573Actual
749380.002022-10-178566Budget
2335032.672024-01-1585211Actual
3800769.912025-02-1485112Actual
15751130.002023-06-178565Actual
205413.952023-10-1785212Actual
32878104.002024-10-168536Actual
29799208.662024-07-168568Actual
21843155.002023-12-158515Actual
7339100.002022-10-178536Budget
26992192.002024-05-168564Actual
17820.002022-04-168573Budget
23109180.002024-01-158517Actual
3742531.002025-02-148526Actual
36658162.462025-01-1585111Actual
5465100.002022-08-178518Budget
346960.002022-07-178563Budget
2148442.252023-11-1785611Actual
1172290.002023-02-148516Budget
1310280.002023-03-178566Budget
13666123.002023-04-168564Actual
3079200.002022-06-178517Budget
21221316.242023-11-178518Actual
1936731.612023-09-1685411Actual
2102100.002022-05-178518Budget
17927100.002023-08-178536Actual
14143110.172023-04-168528Actual
33140167.752024-10-168528Actual
134881248.802023-04-158578Actual
30210124.062024-07-1685613Actual
1739464.592023-07-1785611Actual
1532141.192023-05-1785411Actual
10462200.002023-01-158515Budget
20749192.002023-11-178514Actual
427112.002022-04-168565Actual
1238099.002023-03-178513Actual
177779.002022-05-178546Actual
38455202.002025-03-178515Actual
7632153.002022-10-178567Actual
4203200.002022-07-178517Budget
3793164.002022-07-178565Actual
683882.002022-10-178563Actual
1931311.402023-09-1685211Actual
3739893.002025-02-148516Actual
1544613.532023-05-1785612Actual
34703138.102024-11-1685213Actual
2103207.152022-05-178518Actual
29679218.002024-07-168567Actual
840142.002022-04-168517Actual
36190166.002025-01-158565Actual
34735113.532024-11-1685613Actual
406446.002022-07-178556Actual
3523881.002024-12-158566Actual
3331458.212024-10-1685411Actual
25298149.572024-03-168568Actual
108870.002022-04-168568Budget
12569200.002023-03-178514Budget
2337736.932024-01-1585311Actual
19107207.002023-09-168567Actual
8085205.002022-11-178514Actual
2296783.002024-01-158536Actual
182340.002022-05-178556Budget
14736155.002023-05-178515Actual
235180.002022-06-178563Budget
2098992.002023-11-178536Actual
2642782.682024-04-1585111Actual
953041.002022-12-158526Actual
12631100.002023-03-178564Budget
11820100.002023-02-148536Budget
18691176.002023-09-168514Actual
2648240.122024-04-1585311Actual
1435242.252023-04-1685611Actual
2666312.462024-04-1585612Actual
13510273.002023-04-168513Actual
3327123.812022-06-178568Actual
11503100.002023-02-148564Budget
25264143.512024-03-168528Actual
2722285.002024-05-168546Actual
3441082.682024-11-1685311Actual
15061182.002023-05-178567Actual
3438332.672024-11-1685211Actual
279830.002022-06-178526Budget
33889217.002024-11-168565Actual
1353174.002022-05-178514Actual
32672238.002024-10-168564Actual
2923377.002024-07-168573Actual
174795.012023-07-1785212Actual
15538158.002023-06-178563Actual
3219085.872024-09-1585411Actual
1252030.002023-03-178573Budget
17687140.002023-08-178514Actual
2101564.002023-11-178546Actual
452990.002022-08-178513Actual
2549853.952024-03-1685611Actual
27752109.272024-05-1685112Actual
7631100.002022-10-178567Budget
1412123.002022-05-178564Actual
24888118.002024-03-168565Actual
626591.002022-09-168546Actual
4714200.002022-08-178514Budget
1139317.002023-02-148573Actual
1005870.002022-12-158568Budget
18818147.002023-09-168565Actual
28525198.002024-06-168567Actual
2242643.312023-12-1585411Actual
18161231.392023-08-178518Actual
10323174.002023-01-158514Actual
55630.002022-04-168526Budget
999670.002022-12-158528Budget
3553664.592024-12-1585211Actual
2728177.002024-05-168566Actual
3901359.272025-03-1785311Actual
1059896.002023-01-158516Actual
8694144.002022-11-178517Actual
17193146.542023-07-178568Actual
1942755.022023-09-1685611Actual
256531012.202024-04-148573Actual
3221243.512022-06-178518Actual
300190.002022-06-178566Budget
1352200.002022-05-178514Budget
30573100.002024-08-168516Actual
122682.002022-05-178563Actual
39159102.892025-03-1785112Actual
5841200.002022-09-168514Budget
1387667.002023-04-168536Actual
9579111.002022-12-158536Actual
39040101.822025-03-1785411Actual
35005268.002024-12-158515Actual
2237228.422023-12-1585211Actual
9810178.002022-12-158517Actual
256158.212024-03-1685612Actual
27898188.972024-05-1685213Actual
27196120.002024-05-168536Actual
3000104.002022-06-178566Actual
3015155.642024-07-1685113Actual
289480.002022-06-178546Budget
3594200.002022-07-178514Budget
37247253.002025-02-148564Actual
3969100.002022-07-178536Budget
3803518.842025-02-1485212Actual
69940.002022-04-168556Budget
3180648.002024-09-158556Actual
3561714.592024-12-1585511Actual
10695112.002023-01-158536Actual
16535287.002023-07-178513Actual
1995988.002023-10-178536Actual
1733344.382023-07-1785411Actual
2443310.332024-02-1485511Actual
20629298.002023-11-178513Actual
1310381.002023-03-178566Actual
367200.002022-04-168515Budget
75990.002022-04-168566Budget
34355173.102024-11-1685111Actual
565390.002022-09-168513Budget
669980.002022-09-168568Budget
392151.002022-07-178526Actual
973080.002022-12-158566Budget
1461635.002023-05-178573Actual
2370334.002024-02-148573Actual
34618158.212024-11-1685612Actual
10519117.002023-01-158565Actual
26958298.002024-05-168514Actual
26873225.002024-05-168563Actual
1866337.002023-09-168573Actual
27050224.002024-05-168515Actual
452890.002022-08-178513Budget
11440200.002023-02-148514Budget
9403148.002022-12-158565Actual
3225082.682024-09-1585611Actual
30178145.112024-07-1685213Actual
33526108.272024-10-1685113Actual
2151120.782022-05-178528Actual
3582764.412024-12-1585113Actual
1224178.362023-02-148528Actual
1686822.002023-07-178526Actual
1392841.002023-04-168556Actual
275188.002022-06-178516Actual
3408674.002024-11-168566Actual
894170.002022-11-178568Budget
1396170.002023-04-168566Actual
215428.212023-11-1785112Actual
16127125.332023-06-178528Actual
3260994.002024-10-168573Actual
2139645.442023-11-1785311Actual
2269969.002024-01-158573Actual
10461144.002023-01-158515Actual
3035975.002024-08-168573Actual
17924.002022-04-168573Actual
4918132.002022-08-178565Actual
29502122.002024-07-168536Actual
458859.002022-08-178563Actual
24113200.002024-02-148517Actual
16570169.002023-07-178563Actual
981219.272022-04-168518Actual
340690.002022-07-178513Budget
29296178.002024-07-168564Actual
524789.002022-08-178566Actual
2293917.002024-01-158526Actual
1343180.002023-03-178568Budget
33762301.002024-11-168514Actual
30302193.002024-08-168563Actual
1636234.802023-06-1785611Actual
7571211.002022-10-178517Actual
3794998.632025-02-1485611Actual
3750557.002025-02-148556Actual
28645172.302024-06-168568Actual
36248120.002025-01-158516Actual
30863476.852024-08-168518Actual
9266157.002022-12-158564Actual
1177055.002023-02-148526Actual
1969175.002023-10-178573Actual
1117580.002023-01-158568Budget
1684188.002023-07-178516Actual
458960.002022-08-178563Budget
33797194.002024-11-168564Actual
2714183.002024-05-168516Actual
2435220.972024-02-1485211Actual
7898100.002022-11-178513Budget
5840223.002022-09-168514Actual
2305276.002024-01-158566Actual
9267100.002022-12-158564Budget
2958781.002024-07-168566Actual
2397293.002024-02-148536Actual
13476-537.002023-04-158574Actual
39386-105.002025-04-158576Actual
3127769.672024-08-1685113Actual
20255178.362023-10-178568Actual
19846108.002023-10-178565Actual
3005920.972024-07-1685212Actual
1833530.552023-08-1785311Actual
65280.002022-04-168546Budget
26367178.362024-04-158568Actual
38397188.002025-03-178564Actual
3668653.952025-01-1585211Actual
8462112.002022-11-178536Actual
36097227.002025-01-158564Actual
3230898.632024-09-1585112Actual
3718472.002025-02-148573Actual
616940.002022-09-168526Budget
28703148.632024-06-1685111Actual
3443776.292024-11-1685411Actual
22225235.932023-12-158518Actual
3788996.512025-02-1485411Actual

Generated 2025-05-17 01:27:32.596 UTC