[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 222   

884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9882.002022-05-148563Actual
30387314.002024-09-138514Actual
3862962.002025-04-148546Actual
235180.002022-07-158563Budget
38745317.002025-04-148517Actual
12709172.002023-04-148515Actual
738674.002022-11-148546Actual
27493169.272024-06-138568Actual
33468136.932024-11-1385612Actual
23144206.002024-02-128567Actual
5512128.362022-09-148528Actual
34618158.212024-12-1485612Actual
32765226.002024-11-138565Actual
30770287.002024-09-138517Actual
4263133.002022-08-148567Actual
1087101.082022-05-148568Actual
22286126.842024-01-128568Actual
691726.002022-11-148573Actual
1426511.402023-05-1485211Actual
2370334.002024-03-138573Actual
134852463.302023-05-138577Actual
1064640.002023-02-128526Budget
2291271.002024-02-128516Actual
29799208.662024-08-138568Actual
16655197.002023-08-148514Actual
164208.212023-07-1585112Actual
1725157.142023-08-1485111Actual
11819110.002023-03-148536Actual
3285027.002024-11-138526Actual
37807110.342025-03-1485111Actual
245257.142024-03-1385112Actual
2541126.292024-04-1385311Actual
1059896.002023-02-128516Actual
37687363.212025-03-148518Actual
29354234.002024-08-138515Actual
1733344.382023-08-1485411Actual
34912361.002025-01-128514Actual
2549853.952024-04-1385611Actual
3343419.912024-11-1385212Actual
3556370.972025-01-1285311Actual
1583615.002023-07-158526Actual
35450205.632025-01-128568Actual
2139645.442023-12-1585311Actual
275188.002022-07-158516Actual
8755100.002022-12-158567Budget
23230122.302024-02-128528Actual
1013697.002023-02-128513Actual
29084124.062024-07-1485613Actual
36155250.002025-02-128515Actual
38866143.512025-04-148528Actual
2993982.682024-08-1385411Actual
1197280.002023-03-148566Budget
1139230.002023-03-148573Budget
3753895.002025-03-148566Actual
130420.002022-06-148573Budget
3627529.002025-02-128526Actual
3331458.212024-11-1385411Actual
9404100.002023-01-128565Budget
33020322.002024-11-138517Actual
9267100.002023-01-128564Budget
2034119.912023-11-1485211Actual
1252138.002023-04-148573Actual
3595196.002022-08-148514Actual
31930249.002024-10-138567Actual
24888118.002024-04-138565Actual
743440.002022-11-148556Budget
24676178.002024-04-138563Actual
3679979.482025-02-1285611Actual
30891166.242024-09-138528Actual
31428172.002024-10-138563Actual
2543827.362024-04-1385411Actual
164473.952023-07-1585212Actual
30573100.002024-09-138516Actual
22167180.002024-01-128567Actual
134731687.502023-05-138573Actual
2614160.002022-07-158515Actual
256531012.202024-05-128573Actual
1496964.002023-06-148566Actual
214509.272023-12-1585511Actual
122780.002022-06-148563Budget
6778100.002022-11-148513Budget
2290100.002022-07-158513Budget
1928565.652023-10-1485111Actual
2239936.932024-01-1285311Actual
1413100.002022-06-148564Budget
2178582.002024-01-128564Actual
28703148.632024-07-1485111Actual
16783147.002023-08-148565Actual
12630145.002023-04-148564Actual
2031369.912023-11-1485111Actual
33889217.002024-12-148565Actual
1285186.002023-04-148516Actual
1172398.002023-03-148516Actual
6638108.662022-10-148528Actual
3833451.002025-04-148573Actual
36445331.002025-02-128517Actual
3443776.292024-12-1485411Actual
18783105.002023-10-148515Actual
1343180.002023-04-148568Budget
1993129.002023-11-148526Actual
34178178.002024-12-148567Actual
2096124.002023-12-158526Actual
8084200.002022-12-158514Budget
2142343.312023-12-1585411Actual
3060048.002024-09-138526Actual
35388373.822025-01-128518Actual
11502135.002023-03-148564Actual
6449211.002022-10-148517Actual
1529427.362023-06-1485311Actual
18606162.002023-10-148563Actual
27083157.002024-06-138565Actual
3794100.002022-08-148565Budget
33054222.002024-11-138567Actual
28525198.002024-07-148567Actual
30178145.112024-08-1385213Actual
612090.002022-10-148516Budget
4714200.002022-09-148514Budget
8882108.662022-12-158528Actual
427112.002022-05-148565Actual
1751013.532023-08-1485612Actual
1544613.532023-06-1485612Actual
9948288.972023-01-128518Actual
39306183.712025-04-1485213Actual
10323174.002023-02-128514Actual
452890.002022-09-148513Budget
36097227.002025-02-128564Actual
11643100.002023-03-148565Budget
3786294.382025-03-1485311Actual
226200.002022-05-148514Budget
27694100.762024-06-1385611Actual
33140167.752024-11-138528Actual
2579453.002024-05-138573Actual
3638883.002025-02-128566Actual
3106577.362024-09-1385411Actual
13476-537.002023-05-138574Actual
36658162.462025-02-1285111Actual
1360472.002023-05-148573Actual
34703138.102024-12-1485213Actual
275090.002022-07-158516Budget
6218100.002022-10-148536Budget
184819.272023-09-1485112Actual
775870.002022-11-148528Budget
227174.002022-05-148514Actual
15716116.002023-07-158515Actual
18103126.002023-09-148567Actual
2840055.002024-07-148556Actual
749268.002022-11-148566Actual
967340.002023-01-128556Budget
514152.002022-09-148546Actual
33642275.002024-12-148513Actual
10520100.002023-02-128565Budget
743331.002022-11-148556Actual
7571211.002022-11-148517Actual
8223100.002022-12-158515Budget
803726.002022-12-158573Actual
23646145.002024-03-138563Actual
3397432.002024-12-148526Actual
557380.002022-09-148568Budget
29261308.002024-08-138514Actual
25700234.002024-05-138513Actual
839200.002022-05-148517Budget
8461100.002022-12-158536Budget
5464276.842022-09-148518Actual
2001135.002023-11-148556Actual
1352200.002022-06-148514Budget
174795.012023-08-1485212Actual
33585190.732024-11-1385613Actual
279923.002022-07-158526Actual
7243109.002022-11-148516Actual
3565092.252025-01-1285611Actual
35769180.552025-01-1285612Actual
2505327.002024-04-138556Actual
19072212.002023-10-148517Actual
31548192.002024-10-138564Actual
32427180.202024-10-1385213Actual
36976132.832025-02-1285113Actual
953140.002023-01-128526Budget
7024100.002022-11-148564Budget
1621965.652023-07-1585111Actual
21843155.002024-01-128515Actual
1739464.592023-08-1485611Actual
34947232.002025-01-128564Actual
35854134.592025-01-1285213Actual
1177055.002023-03-148526Actual
32878104.002024-11-138536Actual
24147150.002024-03-138567Actual
25673-4182.202024-05-1285711Actual
17193146.542023-08-148568Actual
177680.002022-06-148546Budget
3441082.682024-12-1485311Actual
2728177.002024-06-138566Actual
34827179.002025-01-128563Actual
256591861.702024-05-128575Actual
2335032.672024-02-1285211Actual
32823115.002024-11-138516Actual
15119307.152023-06-148518Actual
1898333.002023-10-148556Actual
9266157.002023-01-128564Actual
36566173.812025-02-128528Actual
1736011.402023-08-1485511Actual
13545200.002023-05-148563Actual
3657100.002022-08-148564Budget
3015155.642024-08-1385113Actual
3520541.002025-01-128556Actual
3407106.002022-08-148513Actual
65280.002022-05-148546Budget
182435.002022-06-148556Actual
3213665.652024-10-1385211Actual
34792300.002025-01-128513Actual
3216375.232024-10-1385311Actual
499792.002022-09-148516Actual
2606780.002024-05-138536Actual
2766034.802024-06-1385511Actual
3183981.002024-10-138566Actual
27050224.002024-06-138515Actual
2402451.002024-03-138556Actual
17814134.002023-09-148565Actual
1964152.002022-06-148517Actual
37127233.002025-03-148563Actual
183899.272023-09-1485511Actual
6511144.002022-10-148567Actual
6217112.002022-10-148536Actual
368138.002022-05-148515Actual
1669099.002023-08-148564Actual
3901359.272025-04-1485311Actual
2716837.002024-06-138526Actual
1019771.002023-02-128563Actual
3918744.382025-04-1485212Actual
2269969.002024-02-128573Actual
3873103.002022-08-148516Actual
3582764.412025-01-1285113Actual
9580100.002023-01-128536Budget
12381100.002023-04-148513Budget
691630.002022-11-148573Budget
23611264.002024-03-138513Actual
30515193.002024-09-138565Actual
31304124.062024-09-1385213Actual
1224070.002023-03-148528Budget
3791613.532025-03-1485511Actual
256622133.302024-05-128576Actual
242928.002022-07-158573Actual
3718472.002025-03-148573Actual
8144100.002022-12-158564Budget
2337736.932024-02-1285311Actual
55630.002022-05-148526Budget
7631100.002022-11-148567Budget
999670.002023-01-128528Budget
13371117.752023-04-148528Actual
2615253.002024-05-138566Actual
3685777.362025-02-1285112Actual
2443310.332024-03-1385511Actual
2332250.762024-02-1285111Actual
18189108.662023-09-148528Actual
34264225.332024-12-148528Actual
195439.272023-10-1485612Actual
4391141.992022-08-148528Actual
1586492.002023-07-158536Actual
9997157.142023-01-128528Actual
12192196.542023-03-148518Actual
37035125.822025-02-1285613Actual
1005870.002023-01-128568Budget
2672160.902024-05-1385113Actual
6041100.002022-10-148565Budget
23824143.002024-03-138515Actual
2207571.002024-01-128566Actual
2301953.002024-02-128556Actual
3172631.002024-10-138526Actual
518751.002022-09-148556Actual
1304262.002023-04-148556Actual
14177134.422023-05-148568Actual
392151.002022-08-148526Actual
25917188.002024-05-138515Actual
3141110.002022-07-158567Actual
571466.002022-10-148563Actual
25952161.002024-05-138565Actual
31641212.002024-10-138565Actual
28142194.002024-07-148564Actual
31513339.002024-10-138514Actual
973080.002023-01-128566Budget
412590.002022-08-148566Budget
8085205.002022-12-158514Actual
3221243.512022-07-158518Actual
3674066.722025-02-1285411Actual
2340442.252024-02-1285411Actual
1304150.002023-04-148556Budget
2023121.002022-06-148567Actual
7572200.002022-11-148517Budget
13666123.002023-05-148564Actual
194853.952023-10-1485112Actual
20194261.692023-11-148518Actual
466734.002022-09-148573Actual
30983117.782024-09-1385111Actual
2808073.002024-07-148573Actual
3898659.272025-04-1485211Actual
8756135.002022-12-158567Actual
33797194.002024-12-148564Actual
13322100.002023-04-148518Budget
2245967.782024-01-1285611Actual
1139317.002023-03-148573Actual
29389185.002024-08-138565Actual
2763379.482024-06-1385411Actual
2093465.002023-12-158516Actual
612185.002022-10-148516Actual
134881248.802023-05-138578Actual
1131560.002023-03-148563Budget
10695112.002023-02-128536Actual
1477198.002023-06-148565Actual
908070.002023-01-128563Budget
37595282.002025-03-148517Actual
9021101.002023-01-128513Actual
31336127.572024-09-1385613Actual
3488475.002025-01-128573Actual
6590100.002022-10-148518Budget
1446811.402023-05-1485612Actual
326991.992022-07-158528Actual
7164126.002022-11-148565Actual
31393322.002024-10-138513Actual
30302193.002024-09-138563Actual
7242100.002022-11-148516Budget
962761.002023-01-128546Actual
28200211.002024-07-148515Actual
2237228.422024-01-1285211Actual
286132.002022-05-148564Actual
3523881.002025-01-128566Actual
17779108.002023-09-148515Actual
31099101.822024-09-1385611Actual
3438332.672024-12-1485211Actual
1523964.592023-06-1485111Actual
2199097.002024-01-128536Actual
1059990.002023-02-128516Budget
4124110.002022-08-148566Actual
13323231.392023-04-148518Actual
34143309.002024-12-148517Actual
17073135.002023-08-148567Actual
29765170.782024-08-138528Actual
30805220.002024-09-138567Actual
2476200.002022-07-158514Budget
3635556.002025-02-128556Actual
195125.012023-10-1485212Actual
967434.002023-01-128556Actual
30480211.002024-09-138515Actual
3219085.872024-10-1385411Actual
458859.002022-09-148563Actual
18571335.002023-10-148513Actual
4342100.002022-08-148518Budget
1532141.192023-06-1485411Actual
2042223.102023-11-1485511Actual
30210124.062024-08-1385613Actual
31754114.002024-10-138536Actual
2346453.952024-02-1285611Actual
683882.002022-11-148563Actual
36600175.332025-02-128568Actual
2473334.002024-04-138573Actual
16161187.452023-07-158568Actual
1828055.022023-09-1485111Actual
235228.212024-02-1285112Actual
30422248.002024-09-138564Actual
1795345.002023-09-148546Actual
663980.002022-10-148528Budget
28490356.002024-07-148517Actual
31988382.912024-10-138518Actual
1890330.002023-10-148526Actual
102860.002022-05-148528Budget
12568184.002023-04-148514Actual
888370.002022-12-158528Budget
8365122.002022-12-158516Actual
2004462.002023-11-148566Actual
35416173.812025-01-128528Actual
445080.002022-08-148568Budget
21128156.002023-12-158517Actual
3632972.002025-02-128546Actual
22253119.272024-01-128528Actual
2657043.312024-05-1385611Actual
2255013.532024-01-1285612Actual
32460113.532024-10-1385613Actual
346960.002022-08-148563Budget
4715192.002022-09-148514Actual
2036817.782023-11-1485311Actual
2446767.782024-03-1385611Actual
1963200.002022-06-148517Budget
10382108.002023-02-128564Actual
38277168.002025-04-148563Actual
518840.002022-09-148556Budget
1765933.002023-09-148573Actual
24266187.452024-03-138568Actual
35978186.002025-02-128563Actual
28645172.302024-07-148568Actual
1382187.002023-05-148516Actual
38362360.002025-04-148514Actual
3446427.362024-12-1485511Actual
39407-1957.702025-05-1385713Actual
162479.272023-07-1585211Actual
514070.002022-09-148546Budget
1942755.022023-10-1485611Actual
1485629.002023-06-148526Actual
11503100.002023-03-148564Budget
15061182.002023-06-148567Actual
37092349.002025-03-148513Actual
3559068.852025-01-1285411Actual
20255178.362023-11-148568Actual
1836230.552023-09-1485411Actual
33677164.002024-12-148563Actual
3517964.002025-01-128546Actual
29141317.002024-08-138513Actual
2242643.312024-01-1285411Actual
9346131.002023-01-128515Actual
3225082.682024-10-1385611Actual
387290.002022-08-148516Budget
2103207.152022-06-148518Actual
729151.002022-11-148526Actual
1686822.002023-08-148526Actual
29679218.002024-08-138567Actual
18222167.752023-09-148568Actual
32963103.002024-11-138566Actual
5326200.002022-09-148517Budget
631140.002022-10-148556Actual
1830811.402023-09-1485211Actual
1244361.002023-04-148563Actual
1990476.002023-11-148516Actual
14525236.002023-06-148513Actual
2172334.002024-01-128573Actual
2893219.912024-07-1485212Actual
1727920.972023-08-1485211Actual
3373460.002024-12-148573Actual
3062897.002024-09-138536Actual
16570169.002023-08-148563Actual
9207200.002023-01-128514Budget
2072140.002023-12-158573Actual
1559548.002023-07-158573Actual
1117580.002023-02-128568Budget
39221168.852025-04-1485612Actual
256681156.002024-05-128578Actual
122682.002022-06-148563Actual
2534118.002022-07-158564Actual
1431928.422023-05-1485411Actual
3688519.912025-02-1285212Actual
2101564.002023-12-158546Actual
9870100.002023-01-128567Budget
19600267.002023-11-148513Actual
631240.002022-10-148556Budget
2134149.702023-12-1585111Actual
31896297.002024-10-138517Actual
1376194.002023-05-148565Actual
7025130.002022-11-148564Actual
1467891.002023-06-148564Actual
17924.002022-05-148573Actual
75886.002022-05-148566Actual
2394414.002024-03-138526Actual
6965176.002022-11-148514Actual
2991290.122024-08-1385311Actual
1337070.002023-04-148528Budget
1197374.002023-03-148566Actual
3788996.512025-03-1485411Actual
406340.002022-08-148556Budget
294140.002022-07-158556Budget
5900100.002022-10-148564Budget
2757949.702024-06-1385211Actual
14115270.782023-05-148518Actual
2397293.002024-03-138536Actual
38838376.852025-04-148518Actual
50890.002022-05-148516Budget
11820100.002023-03-148536Budget
26958298.002024-06-138514Actual
524690.002022-09-148566Budget
2843389.002024-07-148566Actual
20842142.002023-12-158515Actual
289480.002022-07-158546Budget
38069180.552025-03-1485612Actual
287100.002022-05-148564Budget
458960.002022-09-148563Budget
1630139.062023-07-1585411Actual
2787162.662024-06-1385113Actual
35887129.322025-01-1285613Actual
69940.002022-05-148556Budget
2355410.332024-02-1285612Actual
1684188.002023-08-148516Actual
33762301.002024-12-148514Actual
795872.002022-12-158563Actual
2291111.002022-07-158513Actual
4449125.332022-08-148568Actual
1535561.402023-06-1485611Actual
15181132.902023-06-148568Actual
3220100.002022-07-158518Budget
392040.002022-08-148526Budget
27338265.002024-06-138517Actual
17567317.002023-09-148513Actual
23731179.002024-03-138514Actual
2538410.332024-04-1385211Actual
17687140.002023-09-148514Actual
2609345.002024-05-138546Actual
12569200.002023-04-148514Budget
5901107.002022-10-148564Actual
33174205.632024-11-138568Actual
1289834.002023-04-148526Actual
14143110.172023-05-148528Actual
354732.002022-08-148573Actual
294247.002022-07-158556Actual
27898188.972024-06-1385213Actual
279830.002022-07-158526Budget
1789925.002023-09-148526Actual
108870.002022-05-148568Budget
225173.952024-01-1285112Actual
789991.002022-12-158513Actual
2494660.002024-04-138516Actual
215428.212023-12-1585112Actual
1064737.002023-02-128526Actual
34498134.802024-12-1485611Actual
1244260.002023-04-148563Budget
26306432.912024-05-138518Actual
5840223.002022-10-148514Actual
32672238.002024-11-138564Actual
729040.002022-11-148526Budget
32552167.002024-11-138563Actual
34002116.002024-12-148536Actual
28023203.002024-07-148563Actual
21877100.002024-01-128565Actual
1787291.002023-09-148516Actual
1801167.002023-09-148566Actual
2923377.002024-08-138573Actual
39392690.102025-05-138578Actual
28966123.102024-07-1485612Actual
205413.952023-11-1485212Actual
2045639.062023-11-1485611Actual
2299348.002024-02-128546Actual
3328760.332024-11-1385311Actual
22225235.932024-01-128518Actual
1396170.002023-05-148566Actual
2305276.002024-02-128566Actual
2875869.912024-07-1485311Actual
22132178.002024-01-128517Actual
256158.212024-04-1385612Actual
21249157.142023-12-158528Actual
22642161.002024-02-128563Actual
15147114.722023-06-148528Actual
2848120.002022-07-158536Actual
637164.002022-10-148566Actual
3118535.872024-09-1385212Actual
11582200.002023-03-148515Budget
2057212.462023-11-1485612Actual
3676734.802025-02-1285511Actual
26211256.002024-05-138517Actual
2405654.002024-03-138566Actual
1698178.002023-08-148566Actual
795970.002022-12-158563Budget
35944246.002025-02-128513Actual
8462112.002022-12-158536Actual
300190.002022-07-158566Budget
3783526.292025-03-1485211Actual
1866337.002023-10-148573Actual
18725109.002023-10-148564Actual
39101117.782025-04-1485611Actual
36063384.002025-02-128514Actual
205147.142023-11-1485112Actual
3603555.002025-02-128573Actual
20101206.002023-11-148517Actual
10137100.002023-02-128513Budget
855658.002022-12-158556Actual
9579111.002023-01-128536Actual
11254127.002023-03-148513Actual
19107207.002023-10-148567Actual
23264123.812024-02-128568Actual
36190166.002025-02-128565Actual
1074394.002023-02-128546Actual
15658112.002023-07-158564Actual
245849.272024-03-1385612Actual
15503326.002023-07-158513Actual
11067100.002023-02-128518Budget
37305240.002025-03-148515Actual
1589052.002023-07-158546Actual
3003195.442024-08-1385112Actual
2722285.002024-06-138546Actual
1526710.332023-06-1485211Actual
6512100.002022-10-148567Budget
9482100.002023-01-128516Budget
894284.422022-12-158568Actual
6700119.272022-10-148568Actual
5574114.722022-09-148568Actual
2535669.912024-04-1385111Actual
7710181.392022-11-148518Actual
841344.002022-12-158526Actual
33553118.802024-11-1385213Actual
3594200.002022-08-148514Budget
428100.002022-05-148565Budget
1797929.002023-09-148556Actual
188471.002022-06-148566Actual
16041184.002023-07-158567Actual
2884679.482024-07-1485611Actual
3327123.812022-07-158568Actual
406446.002022-08-148556Actual
21632249.002024-01-128513Actual
22607281.002024-02-128513Actual
35005268.002025-01-128515Actual
3750557.002025-03-148556Actual
5325135.002022-09-148517Actual
1079055.002023-02-128556Actual
15623146.002023-07-158514Actual
35295285.002025-01-128517Actual
1969175.002023-11-148573Actual
25678-3784.402024-05-1285712Actual
12710200.002023-04-148515Budget
26334185.932024-05-138528Actual
2947430.002024-08-138526Actual
1842339.062023-09-1485611Actual
28108395.002024-07-148514Actual
3326056.082024-11-1385211Actual
12772101.002023-04-148565Actual
9869111.002023-01-128567Actual
2399862.002024-03-138546Actual
980100.002022-05-148518Budget
20222141.992023-11-148528Actual
2201660.002024-01-128546Actual
164788.212023-07-1585612Actual
15751130.002023-07-158565Actual
9403148.002023-01-128565Actual
39402-2414.802025-05-1385712Actual
27752109.272024-06-1385112Actual
1387667.002023-05-148536Actual
2535100.002022-07-158564Budget
38242300.002025-04-148513Actual
38154113.532025-03-1485213Actual
782085.932022-11-148568Actual
803630.002022-12-158573Budget
34676125.822024-12-1485113Actual
37715243.512025-03-148528Actual
855540.002022-12-158556Budget
9483112.002023-01-128516Actual
6450200.002022-10-148517Budget
3260994.002024-11-138573Actual
235059.002022-07-158563Actual
25178177.002024-04-138567Actual
25264143.512024-04-138528Actual
6591213.212022-10-148518Actual
32342134.802024-10-1385612Actual
571560.002022-10-148563Budget
2881217.782024-07-1485511Actual
4776142.002022-09-148564Actual
1084892.002023-02-128566Actual
65367.002022-05-148546Actual
2204234.002024-01-128556Actual
2988532.672024-08-1385211Actual
23109180.002024-02-128517Actual
10462200.002023-02-128515Budget
393891569.902025-05-138577Actual
25735170.002024-05-138563Actual
3148569.002024-10-138573Actual
38490234.002025-04-148565Actual
3103894.382024-09-1385311Actual
1729100.002022-06-148536Budget
1936731.612023-10-1485411Actual
19634176.002023-11-148563Actual
4917100.002022-09-148565Budget
38455202.002025-04-148515Actual
894170.002022-12-158568Budget
1186770.002023-03-148546Actual
7340111.002022-11-148536Actual
8835185.932022-12-158518Actual
3071371.002024-09-138566Actual
953041.002023-01-128526Actual
7104100.002022-11-148515Budget
326860.002022-07-158528Budget
7103122.002022-11-148515Actual
13244100.002023-04-148567Budget
17038189.002023-08-148517Actual
509494.002022-09-148536Actual
4777100.002022-09-148564Budget
22727169.002024-02-128514Actual
10519117.002023-02-128565Actual
25857149.002024-05-138564Actual
1594962.002023-07-158566Actual
2343111.402024-02-1285511Actual
215060.002022-06-148528Budget
466630.002022-09-148573Budget
3868894.002025-04-148566Actual
1299589.002023-04-148546Actual
36303116.002025-02-128536Actual
2234465.652024-01-1285111Actual
3230898.632024-10-1385112Actual
504540.002022-09-148526Budget
5465100.002022-09-148518Budget
8364100.002022-12-158516Budget
16748149.002023-08-148515Actual
2500197.002024-04-138536Actual
24113200.002024-03-138517Actual
26246198.002024-05-138567Actual
12631100.002023-04-148564Budget
27606102.892024-06-1385311Actual
1833530.552023-09-1485311Actual
8224147.002022-12-158515Actual
7898100.002022-12-158513Budget
9949100.002023-01-128518Budget
32517275.002024-11-138513Actual
11440200.002023-03-148514Budget
2878577.362024-07-1485411Actual
1191350.002023-03-148556Budget
1934017.782023-10-1485311Actual
28611181.392024-07-148528Actual
10461144.002023-02-128515Actual
17927100.002023-09-148536Actual
1662779.002023-08-148573Actual
1169113.002022-06-148513Actual
33855202.002024-12-148515Actual
509106.002022-05-148516Actual
781970.002022-11-148568Budget
3080198.002022-07-158517Actual
3793164.002022-08-148565Actual
24853114.002024-04-138515Actual
33947106.002024-12-148516Actual
2778022.042024-06-1385212Actual
2107177.002023-12-158566Actual
1730628.422023-08-1485311Actual
177779.002022-06-148546Actual
5385100.002022-09-148567Budget
1191436.002023-03-148556Actual
29296178.002024-08-138564Actual
16127125.332023-07-158528Actual
1429241.192023-05-1485311Actual
4856167.002022-09-148515Actual
504440.002022-09-148526Actual
38780204.002025-04-148567Actual
1177140.002023-03-148526Budget
14020158.002023-05-148517Actual
21283135.932023-12-158568Actual
2098992.002023-12-158536Actual
1252030.002023-04-148573Budget
3573644.382025-01-1285212Actual
3998.002022-05-148513Actual
1027529.002023-02-128573Actual
55736.002022-05-148526Actual
32016205.632024-10-138528Actual
1412123.002022-06-148564Actual
27988319.002024-07-148513Actual
2997394.382024-08-1385611Actual
1084980.002023-02-128566Budget
3079200.002022-07-158517Budget
34236373.822024-12-148518Actual
174525.012023-08-1485112Actual
1074280.002023-02-128546Budget
3739893.002025-03-148516Actual
39159102.892025-04-1485112Actual
16099273.812023-07-158518Actual
2497316.002024-04-138526Actual
37247253.002025-03-148564Actual
3854885.002025-04-148516Actual
38397188.002025-04-148564Actual
3455687.992024-12-1485112Actual
20876145.002023-12-158565Actual
3405449.002024-12-148556Actual
21221316.242023-12-158518Actual
683970.002022-11-148563Budget
2832027.002024-07-148526Actual
13632133.002023-05-148514Actual
1353174.002022-06-148514Actual
25298149.572024-04-138568Actual
738770.002022-11-148546Budget
245522.892024-03-1385212Actual
367200.002022-05-148515Budget
4855200.002022-09-148515Budget
29644306.002024-08-138517Actual
19846108.002023-11-148565Actual
7339100.002022-11-148536Budget
3747981.002025-03-148546Actual
1694836.002023-08-148556Actual
2502753.002024-04-138546Actual
13181139.002023-04-148517Actual
2873141.192024-07-1485211Actual
12113100.002023-03-148567Budget
3745397.002025-03-148536Actual
1893184.002023-10-148536Actual
168139.002022-06-148526Actual
31219150.762024-09-1385612Actual
35330236.002025-01-128567Actual
23202228.362024-02-128518Actual
9206202.002023-01-128514Actual
28235204.002024-07-148565Actual
1186680.002023-03-148546Budget
8286112.002022-12-158565Actual
22820138.002024-02-128515Actual
19193152.602023-10-148528Actual
452990.002022-09-148513Actual
2944790.002024-08-138516Actual
1895743.002023-10-148546Actual
10987100.002023-02-128567Budget
637090.002022-10-148566Budget
20629298.002023-12-158513Actual
579234.002022-10-148573Actual
13182200.002023-04-148517Budget
626591.002022-10-148546Actual
3005920.972024-08-1385212Actual
19227125.332023-10-148568Actual
749380.002022-11-148566Budget
626470.002022-10-148546Budget
2440643.312024-03-1385411Actual
13726162.002023-05-148515Actual
841240.002022-12-158526Budget
11644151.002023-03-148565Actual
29502122.002024-08-138536Actual
2847100.002022-07-158536Budget
1553105.002022-06-148565Actual
393771255.502025-05-138573Actual
4918132.002022-09-148565Actual
1580981.002023-07-158516Actual
1310381.002023-04-148566Actual
5980164.002022-10-148515Actual
900100.002022-05-148567Budget
18691176.002023-10-148514Actual
2902497.742024-07-1485113Actual
70044.002022-05-148556Actual
1078950.002023-02-128556Budget
8285100.002022-12-158565Budget
3736133.002022-08-148515Actual
3512536.002025-01-128526Actual
1461635.002023-06-148573Actual
32400111.782024-10-1385113Actual
1931311.402023-10-1485211Actual
850963.002022-12-158546Actual
1131471.002023-03-148563Actual
2432448.632024-03-1385111Actual
5386109.002022-09-148567Actual
1493643.002023-06-148556Actual
524789.002022-09-148566Actual
2645534.802024-05-1385211Actual
1423753.952023-05-1485111Actual
37629242.002025-03-148567Actual
8834100.002022-12-158518Budget
144107.142023-05-1485112Actual
1636234.802023-07-1585611Actual
14559190.002023-06-148563Actual
26748181.962024-05-1385213Actual
3671370.972025-02-1285311Actual
32050202.602024-10-138568Actual
27931194.242024-06-1385613Actual
3180648.002024-10-138556Actual
25665956.602024-05-128577Actual
2391790.002024-03-138516Actual
3127769.672024-09-1385113Actual
2157511.402023-12-1585612Actual
18068214.002023-09-148517Actual
2477228.002022-07-158514Actual
1491200.002022-06-148515Budget
2837471.002024-07-148546Actual
3065457.002024-09-138546Actual
2136928.422023-12-1585211Actual
1230180.002023-03-148568Budget
1901575.002023-10-148566Actual
1435242.252023-05-1485611Actual
130517.002022-06-148573Actual
6779124.002022-11-148513Actual
1939423.102023-10-1485511Actual
18818147.002023-10-148565Actual
1730120.002022-06-148536Actual
3509881.002025-01-128516Actual
2648240.122024-05-1385311Actual
163290.002022-06-148516Budget
16535287.002023-08-148513Actual
2693077.002024-06-138573Actual
27813168.852024-06-1385612Actual
3408674.002024-12-148566Actual
10322200.002023-02-128514Budget
12052150.002023-03-148517Actual
850870.002022-12-158546Budget
3178064.002024-10-138546Actual
3458434.802024-12-1485212Actual
1285090.002023-04-148516Budget
17820.002022-05-148573Budget
1554100.002022-06-148565Budget
10696100.002023-02-128536Budget
1492190.002022-06-148515Actual
605100.002022-05-148536Budget
3142100.002022-07-158567Budget
8694144.002022-12-158517Actual
134823310.502023-05-138576Actual
22854105.002024-02-128565Actual
3068047.002024-09-138556Actual
1019660.002023-02-128563Budget
14644168.002023-06-148514Actual
27459254.122024-06-138528Actual
36248120.002025-02-128516Actual
21751157.002024-01-128514Actual
27373212.002024-06-138567Actual
31157102.892024-09-1385112Actual
616940.002022-10-148526Budget
6042131.002022-10-148565Actual
10927200.002023-02-128517Budget
10988142.002023-02-128567Actual

Generated 2025-06-13 09:07:25.614 UTC