[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 223   

883 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3060048.002024-09-138526Actual
12052150.002023-03-148517Actual
55630.002022-05-148526Budget
2196225.002024-01-128526Actual
2399862.002024-03-138546Actual
524789.002022-09-148566Actual
15061182.002023-06-148567Actual
1828055.022023-09-1485111Actual
3594200.002022-08-148514Budget
1730628.422023-08-1485311Actual
2500197.002024-04-138536Actual
12192196.542023-03-148518Actual
33174205.632024-11-138568Actual
24233135.932024-03-138528Actual
174795.012023-08-1485212Actual
32050202.602024-10-138568Actual
2672160.902024-05-1385113Actual
287100.002022-05-148564Budget
406340.002022-08-148556Budget
21283135.932023-12-158568Actual
2693077.002024-06-138573Actual
17567317.002023-09-148513Actual
194853.952023-10-1485112Actual
894284.422022-12-158568Actual
729040.002022-11-148526Budget
2269969.002024-02-128573Actual
13666123.002023-05-148564Actual
6511144.002022-10-148567Actual
565290.002022-10-148513Actual
25735170.002024-05-138563Actual
1491200.002022-06-148515Budget
626470.002022-10-148546Budget
13371117.752023-04-148528Actual
1496964.002023-06-148566Actual
38069180.552025-03-1485612Actual
2142343.312023-12-1585411Actual
5900100.002022-10-148564Budget
31099101.822024-09-1385611Actual
428100.002022-05-148565Budget
12710200.002023-04-148515Budget
30891166.242024-09-138528Actual
35153105.002025-01-128536Actual
21751157.002024-01-128514Actual
2290100.002022-07-158513Budget
2541126.292024-04-1385311Actual
215060.002022-06-148528Budget
39407-1957.702025-05-1385713Actual
1689684.002023-08-148536Actual
235059.002022-07-158563Actual
25143245.002024-04-138517Actual
683970.002022-11-148563Budget
39386-105.002025-05-138576Actual
2988532.672024-08-1385211Actual
16161187.452023-07-158568Actual
3213665.652024-10-1385211Actual
31896297.002024-10-138517Actual
1131471.002023-03-148563Actual
30093139.062024-08-1385612Actual
1238099.002023-04-148513Actual
900100.002022-05-148567Budget
38745317.002025-04-148517Actual
738770.002022-11-148546Budget
9020100.002023-01-128513Budget
11644151.002023-03-148565Actual
32730234.002024-11-138515Actual
9483112.002023-01-128516Actual
1630139.062023-07-1585411Actual
2840055.002024-07-148556Actual
75990.002022-05-148566Budget
33020322.002024-11-138517Actual
2199097.002024-01-128536Actual
134791562.202023-05-138575Actual
17687140.002023-09-148514Actual
25673-4182.202024-05-1285711Actual
915930.002023-01-128573Budget
17159101.082023-08-148528Actual
32460113.532024-10-1385613Actual
25236295.032024-04-138518Actual
861580.002022-12-158566Budget
27752109.272024-06-1385112Actual
3103894.382024-09-1385311Actual
1787291.002023-09-148516Actual
36155250.002025-02-128515Actual
1936731.612023-10-1485411Actual
2778022.042024-06-1385212Actual
27050224.002024-06-138515Actual
1482974.002023-06-148516Actual
1765933.002023-09-148573Actual
1168100.002022-06-148513Budget
1244361.002023-04-148563Actual
683882.002022-11-148563Actual
1387667.002023-05-148536Actual
13432154.112023-04-148568Actual
16006205.002023-07-158517Actual
2178582.002024-01-128564Actual
2045639.062023-11-1485611Actual
3290477.002024-11-138546Actual
27931194.242024-06-1385613Actual
2549853.952024-04-1385611Actual
5512128.362022-09-148528Actual
3901359.272025-04-1485311Actual
1739464.592023-08-1485611Actual
29261308.002024-08-138514Actual
23824143.002024-03-138515Actual
13545200.002023-05-148563Actual
967340.002023-01-128556Budget
16655197.002023-08-148514Actual
1529427.362023-06-1485311Actual
23230122.302024-02-128528Actual
13181139.002023-04-148517Actual
1177055.002023-03-148526Actual
32765226.002024-11-138565Actual
37003146.872025-02-1285213Actual
691630.002022-11-148573Budget
3101132.672024-09-1385211Actual
12381100.002023-04-148513Budget
3220100.002022-07-158518Budget
2671160.002022-07-158565Actual
2881217.782024-07-1485511Actual
3788996.512025-03-1485411Actual
38277168.002025-04-148563Actual
215428.212023-12-1585112Actual
13243141.002023-04-148567Actual
4776142.002022-09-148564Actual
2397293.002024-03-138536Actual
22225235.932024-01-128518Actual
2645534.802024-05-1385211Actual
2603917.002024-05-138526Actual
27431343.512024-06-138518Actual
30770287.002024-09-138517Actual
19165349.572023-10-148518Actual
393771255.502025-05-138573Actual
6778100.002022-11-148513Budget
37092349.002025-03-148513Actual
38900190.482025-04-148568Actual
10322200.002023-02-128514Budget
3443776.292024-12-1485411Actual
32637395.002024-11-138514Actual
3148569.002024-10-138573Actual
6450200.002022-10-148517Budget
214509.272023-12-1585511Actual
1423753.952023-05-1485111Actual
36600175.332025-02-128568Actual
22727169.002024-02-128514Actual
19846108.002023-11-148565Actual
2648240.122024-05-1385311Actual
34792300.002025-01-128513Actual
1662779.002023-08-148573Actual
2435220.972024-03-1385211Actual
518840.002022-09-148556Budget
28108395.002024-07-148514Actual
17779108.002023-09-148515Actual
16099273.812023-07-158518Actual
973080.002023-01-128566Budget
9404100.002023-01-128565Budget
3742531.002025-03-148526Actual
256591861.702024-05-128575Actual
30302193.002024-09-138563Actual
14143110.172023-05-148528Actual
30267334.002024-09-138513Actual
2662911.402024-05-1385112Actual
34498134.802024-12-1485611Actual
3071371.002024-09-138566Actual
11255100.002023-03-148513Budget
29354234.002024-08-138515Actual
3559068.852025-01-1285411Actual
5325135.002022-09-148517Actual
9267100.002023-01-128564Budget
35040157.002025-01-128565Actual
1289940.002023-04-148526Budget
12568184.002023-04-148514Actual
4855200.002022-09-148515Budget
15181132.902023-06-148568Actual
21666185.002024-01-128563Actual
29857147.572024-08-1385111Actual
2724840.002024-06-138556Actual
2508676.002024-04-138566Actual
35295285.002025-01-128517Actual
39040101.822025-04-1485411Actual
26958298.002024-06-138514Actual
27988319.002024-07-148513Actual
3603555.002025-02-128573Actual
31428172.002024-10-138563Actual
9980.002022-05-148563Budget
962670.002023-01-128546Budget
164208.212023-07-1585112Actual
7339100.002022-11-148536Budget
27813168.852024-06-1385612Actual
7632153.002022-11-148567Actual
3285027.002024-11-138526Actual
1842339.062023-09-1485611Actual
39101117.782025-04-1485611Actual
15147114.722023-06-148528Actual
2004462.002023-11-148566Actual
10928158.002023-02-128517Actual
168139.002022-06-148526Actual
514070.002022-09-148546Budget
953140.002023-01-128526Budget
3183981.002024-10-138566Actual
31641212.002024-10-138565Actual
34618158.212024-12-1485612Actual
17721109.002023-09-148564Actual
134852463.302023-05-138577Actual
2958781.002024-08-138566Actual
738674.002022-11-148546Actual
631240.002022-10-148556Budget
2502753.002024-04-138546Actual
8755100.002022-12-158567Budget
27898188.972024-06-1385213Actual
32108134.802024-10-1385111Actual
3509881.002025-01-128516Actual
6638108.662022-10-148528Actual
3141110.002022-07-158567Actual
2102100.002022-06-148518Budget
401670.002022-08-148546Budget
25665956.602024-05-128577Actual
28490356.002024-07-148517Actual
7710181.392022-11-148518Actual
55736.002022-05-148526Actual
35769180.552025-01-1285612Actual
11643100.002023-03-148565Budget
256531012.202024-05-128573Actual
16127125.332023-07-158528Actual
2440643.312024-03-1385411Actual
21843155.002024-01-128515Actual
25178177.002024-04-138567Actual
27083157.002024-06-138565Actual
33762301.002024-12-148514Actual
27493169.272024-06-138568Actual
504440.002022-09-148526Actual
452890.002022-09-148513Budget
1252030.002023-04-148573Budget
11582200.002023-03-148515Budget
33947106.002024-12-148516Actual
775993.512022-11-148528Actual
256622133.302024-05-128576Actual
144373.952023-05-1485212Actual
2034119.912023-11-1485211Actual
2437928.422024-03-1385311Actual
2787162.662024-06-1385113Actual
2432448.632024-03-1385111Actual
10462200.002023-02-128515Budget
14736155.002023-06-148515Actual
7898100.002022-12-158513Budget
32963103.002024-11-138566Actual
3293040.002024-11-138556Actual
1352200.002022-06-148514Budget
1866337.002023-10-148573Actual
855658.002022-12-158556Actual
36248120.002025-02-128516Actual
9869111.002023-01-128567Actual
1027529.002023-02-128573Actual
1934017.782023-10-1485311Actual
38397188.002025-04-148564Actual
9482100.002023-01-128516Budget
743331.002022-11-148556Actual
33140167.752024-11-138528Actual
5464276.842022-09-148518Actual
23264123.812024-02-128568Actual
18161231.392023-09-148518Actual
1589052.002023-07-158546Actual
2546520.972024-04-1385511Actual
22607281.002024-02-128513Actual
8461100.002022-12-158536Budget
7571211.002022-11-148517Actual
669980.002022-10-148568Budget
3003195.442024-08-1385112Actual
19193152.602023-10-148528Actual
775870.002022-11-148528Budget
26873225.002024-06-138563Actual
346960.002022-08-148563Budget
2642782.682024-05-1385111Actual
839200.002022-05-148517Budget
1488488.002023-06-148536Actual
35330236.002025-01-128567Actual
36097227.002025-02-128564Actual
12772101.002023-04-148565Actual
2837471.002024-07-148546Actual
3668653.952025-02-1285211Actual
12771100.002023-04-148565Budget
22167180.002024-01-128567Actual
2722285.002024-06-138546Actual
3745397.002025-03-148536Actual
3676734.802025-02-1285511Actual
13182200.002023-04-148517Budget
5841200.002022-10-148514Budget
29141317.002024-08-138513Actual
2276297.002024-02-128564Actual
10461144.002023-02-128515Actual
1252138.002023-04-148573Actual
3627529.002025-02-128526Actual
15658112.002023-07-158564Actual
29679218.002024-08-138567Actual
458960.002022-09-148563Budget
21877100.002024-01-128565Actual
227174.002022-05-148514Actual
5326200.002022-09-148517Budget
1013697.002023-02-128513Actual
25264143.512024-04-138528Actual
3685777.362025-02-1285112Actual
34703138.102024-12-1485213Actual
6217112.002022-10-148536Actual
75886.002022-05-148566Actual
3326056.082024-11-1385211Actual
17193146.542023-08-148568Actual
1694836.002023-08-148556Actual
3118535.872024-09-1385212Actual
39221168.852025-04-1485612Actual
850870.002022-12-158546Budget
31548192.002024-10-138564Actual
6591213.212022-10-148518Actual
691726.002022-11-148573Actual
23646145.002024-03-138563Actual
458859.002022-09-148563Actual
3800769.912025-03-1485112Actual
294247.002022-07-158556Actual
24641298.002024-04-138513Actual
16535287.002023-08-148513Actual
2139645.442023-12-1585311Actual
205413.952023-11-1485212Actual
2538410.332024-04-1385211Actual
275090.002022-07-158516Budget
36918120.972025-02-1285612Actual
17038189.002023-08-148517Actual
2601250.002024-05-138516Actual
3520541.002025-01-128556Actual
729151.002022-11-148526Actual
11502135.002023-03-148564Actual
12709172.002023-04-148515Actual
7340111.002022-11-148536Actual
32400111.782024-10-1385113Actual
20876145.002023-12-158565Actual
3671370.972025-02-1285311Actual
2031369.912023-11-1485111Actual
2337736.932024-02-1285311Actual
1299480.002023-04-148546Budget
743440.002022-11-148556Budget
23144206.002024-02-128567Actual
70044.002022-05-148556Actual
20629298.002023-12-158513Actual
31157102.892024-09-1385112Actual
2255013.532024-01-1285612Actual
579234.002022-10-148573Actual
1087101.082022-05-148568Actual
4391141.992022-08-148528Actual
1554100.002022-06-148565Budget
31336127.572024-09-1385613Actual
2211126.842022-06-148568Actual
6512100.002022-10-148567Budget
17927100.002023-09-148536Actual
2293917.002024-02-128526Actual
32552167.002024-11-138563Actual
29644306.002024-08-138517Actual
1191436.002023-03-148556Actual
612185.002022-10-148516Actual
235180.002022-07-158563Budget
8364100.002022-12-158516Budget
25700234.002024-05-138513Actual
8285100.002022-12-158565Budget
4917100.002022-09-148565Budget
31988382.912024-10-138518Actual
1343180.002023-04-148568Budget
2843389.002024-07-148566Actual
21221316.242023-12-158518Actual
2172334.002024-01-128573Actual
2332250.762024-02-1285111Actual
20255178.362023-11-148568Actual
39402-2414.802025-05-1385712Actual
908169.002023-01-128563Actual
38100.002022-05-148513Budget
2446767.782024-03-1385611Actual
1751013.532023-08-1485612Actual
38242300.002025-04-148513Actual
2923377.002024-08-138573Actual
35450205.632025-01-128568Actual
1895743.002023-10-148546Actual
7163100.002022-11-148565Budget
5386109.002022-09-148567Actual
28611181.392024-07-148528Actual
354732.002022-08-148573Actual
1027430.002023-02-128573Budget
406446.002022-08-148556Actual
32427180.202024-10-1385213Actual
39397-3569.902025-05-1385711Actual
36976132.832025-02-1285113Actual
1636234.802023-07-1585611Actual
3969100.002022-08-148536Budget
3718472.002025-03-148573Actual
1078950.002023-02-128556Budget
2157511.402023-12-1585612Actual
19634176.002023-11-148563Actual
3794998.632025-03-1485611Actual
5385100.002022-09-148567Budget
11440200.002023-03-148514Budget
255566.082024-04-1385112Actual
1392841.002023-05-148556Actual
29389185.002024-08-138565Actual
2234465.652024-01-1285111Actual
803726.002022-12-158573Actual
36063384.002025-02-128514Actual
2093465.002023-12-158516Actual
24853114.002024-04-138515Actual
3918744.382025-04-1485212Actual
571466.002022-10-148563Actual
2534118.002022-07-158564Actual
221270.002022-06-148568Budget
1998555.002023-11-148546Actual
24888118.002024-04-138565Actual
5574114.722022-09-148568Actual
616940.002022-10-148526Budget
3402875.002024-12-148546Actual
2613200.002022-07-158515Budget
2207571.002024-01-128566Actual
4777100.002022-09-148564Budget
2204234.002024-01-128556Actual
1084980.002023-02-128566Budget
8286112.002022-12-158565Actual
37629242.002025-03-148567Actual
35005268.002025-01-128515Actual
18222167.752023-09-148568Actual
69940.002022-05-148556Budget
1285090.002023-04-148516Budget
803630.002022-12-158573Budget
3343419.912024-11-1385212Actual
2072140.002023-12-158573Actual
3873103.002022-08-148516Actual
2944790.002024-08-138516Actual
11115114.722023-02-128528Actual
16570169.002023-08-148563Actual
2335032.672024-02-1285211Actual
154137.142023-06-1485112Actual
2103207.152022-06-148518Actual
1698178.002023-08-148566Actual
1964152.002022-06-148517Actual
28966123.102024-07-1485612Actual
35508116.722025-01-1285111Actual
3565092.252025-01-1285611Actual
1594962.002023-07-158566Actual
392151.002022-08-148526Actual
19227125.332023-10-148568Actual
9207200.002023-01-128514Budget
6041100.002022-10-148565Budget
14559190.002023-06-148563Actual
637164.002022-10-148566Actual
2391790.002024-03-138516Actual
499690.002022-09-148516Budget
33054222.002024-11-138567Actual
20194261.692023-11-148518Actual
279830.002022-07-158526Budget
8365122.002022-12-158516Actual
195439.272023-10-1485612Actual
2543827.362024-04-1385411Actual
2245967.782024-01-1285611Actual
23202228.362024-02-128518Actual
18606162.002023-10-148563Actual
1191350.002023-03-148556Budget
354630.002022-08-148573Budget
9810178.002023-01-128517Actual
1390256.002023-05-148546Actual
34947232.002025-01-128564Actual
17073135.002023-08-148567Actual
30480211.002024-09-138515Actual
11820100.002023-03-148536Budget
20222141.992023-11-148528Actual
3005920.972024-08-1385212Actual
177680.002022-06-148546Budget
9345100.002023-01-128515Budget
30515193.002024-09-138565Actual
861489.002022-12-158566Actual
967434.002023-01-128556Actual
1186770.002023-03-148546Actual
445080.002022-08-148568Budget
16783147.002023-08-148565Actual
30387314.002024-09-138514Actual
1289834.002023-04-148526Actual
3068047.002024-09-138556Actual
3079200.002022-07-158517Budget
393801457.802025-05-138574Actual
65280.002022-05-148546Budget
22642161.002024-02-128563Actual
953041.002023-01-128526Actual
1686822.002023-08-148526Actual
8084200.002022-12-158514Budget
2650937.992024-05-1385411Actual
245849.272024-03-1385612Actual
8882108.662022-12-158528Actual
5980164.002022-10-148515Actual
1795345.002023-09-148546Actual
17602190.002023-09-148563Actual
1064737.002023-02-128526Actual
3340681.612024-11-1385112Actual
27338265.002024-06-138517Actual
1139230.002023-03-148573Budget
31393322.002024-10-138513Actual
26838276.002024-06-138513Actual
626591.002022-10-148546Actual
3556370.972025-01-1285311Actual
36480232.002025-02-128567Actual
12631100.002023-04-148564Budget
12630145.002023-04-148564Actual
38490234.002025-04-148565Actual
1669099.002023-08-148564Actual
1197374.002023-03-148566Actual
37127233.002025-03-148563Actual
289581.002022-07-158546Actual
130420.002022-06-148573Budget
1074280.002023-02-128546Budget
1384822.002023-05-148526Actual
1139317.002023-03-148573Actual
326860.002022-07-158528Budget
2902497.742024-07-1485113Actual
1736011.402023-08-1485511Actual
346863.002022-08-148563Actual
3739893.002025-03-148516Actual
3906713.532025-04-1485511Actual
174525.012023-08-1485112Actual
2766034.802024-06-1385511Actual
1586492.002023-07-158536Actual
1890330.002023-10-148526Actual
3523881.002025-01-128566Actual
34355173.102024-12-1485111Actual
1526710.332023-06-1485211Actual
855540.002022-12-158556Budget
2394414.002024-03-138526Actual
19811131.002023-11-148515Actual
1117580.002023-02-128568Budget
749380.002022-11-148566Budget
9021101.002023-01-128513Actual
514152.002022-09-148546Actual
28703148.632024-07-1485111Actual
326991.992022-07-158528Actual
13510273.002023-05-148513Actual
2476200.002022-07-158514Budget
164788.212023-07-1585612Actual
4449125.332022-08-148568Actual
3595196.002022-08-148514Actual
2355410.332024-02-1285612Actual
37687363.212025-03-148518Actual
3035975.002024-09-138573Actual
2993982.682024-08-1385411Actual
1901575.002023-10-148566Actual
168030.002022-06-148526Budget
18571335.002023-10-148513Actual
3998.002022-05-148513Actual
3512536.002025-01-128526Actual
27694100.762024-06-1385611Actual
1833530.552023-09-1485311Actual
3015155.642024-08-1385113Actual
10057131.392023-01-128568Actual
12302104.112023-03-148568Actual
11441208.002023-03-148514Actual
17814134.002023-09-148565Actual
3561714.592025-01-1285511Actual
25917188.002024-05-138515Actual
29737384.422024-08-138518Actual
18103126.002023-09-148567Actual
782085.932022-11-148568Actual
29502122.002024-08-138536Actual
3747981.002025-03-148546Actual
26781129.322024-05-1385613Actual
3331458.212024-11-1385411Actual
3260994.002024-11-138573Actual
1942755.022023-10-1485611Actual
25822216.002024-05-138514Actual
2763379.482024-06-1385411Actual
34827179.002025-01-128563Actual
4918132.002022-09-148565Actual
32823115.002024-11-138516Actual
16748149.002023-08-148515Actual
973171.002023-01-128566Actual
13244100.002023-04-148567Budget
795970.002022-12-158563Budget
12113100.002023-03-148567Budget
2716837.002024-06-138526Actual
300190.002022-07-158566Budget
3408674.002024-12-148566Actual
3582764.412025-01-1285113Actual
2848120.002022-07-158536Actual
1887659.002023-10-148516Actual
23109180.002024-02-128517Actual
14177134.422023-05-148568Actual
2237228.422024-01-1285211Actual
1583615.002023-07-158526Actual
4264100.002022-08-148567Budget
1224178.362023-03-148528Actual
9579111.002023-01-128536Actual
22854105.002024-02-128565Actual
2672100.002022-07-158565Budget
3230898.632024-10-1385112Actual
21632249.002024-01-128513Actual
26246198.002024-05-138567Actual
1064640.002023-02-128526Budget
2340442.252024-02-1285411Actual
33642275.002024-12-148513Actual
12051200.002023-03-148517Budget
3438332.672024-12-1485211Actual
1797929.002023-09-148556Actual
2239936.932024-01-1285311Actual
28142194.002024-07-148564Actual
26306432.912024-05-138518Actual
188471.002022-06-148566Actual
30422248.002024-09-138564Actual
7024100.002022-11-148564Budget
184819.272023-09-1485112Actual
3407106.002022-08-148513Actual
17131251.092023-08-148518Actual
34236373.822024-12-148518Actual
19719154.002023-11-148514Actual
37340198.002025-03-148565Actual
13476-537.002023-05-138574Actual
29176173.002024-08-138563Actual
8145140.002022-12-158564Actual
1299589.002023-04-148546Actual
3446427.362024-12-1485511Actual
18783105.002023-10-148515Actual
134731687.502023-05-138573Actual
841344.002022-12-158526Actual
17820.002022-05-148573Budget
908070.002023-01-128563Budget
289480.002022-07-158546Budget
1931311.402023-10-1485211Actual
25678-3784.402024-05-1285712Actual
39339171.432025-04-1485613Actual
3812790.732025-03-1485113Actual
5840223.002022-10-148514Actual
2991290.122024-08-1385311Actual
32672238.002024-11-138564Actual
24113200.002024-03-138517Actual
11581163.002023-03-148515Actual
6590100.002022-10-148518Budget
616843.002022-10-148526Actual
2878577.362024-07-1485411Actual
182340.002022-06-148556Budget
981219.272022-05-148518Actual
29765170.782024-08-138528Actual
36566173.812025-02-128528Actual
2001135.002023-11-148556Actual
10987100.002023-02-128567Budget
20101206.002023-11-148517Actual
1632811.402023-07-1585511Actual
8756135.002022-12-158567Actual
3736133.002022-08-148515Actual
509106.002022-05-148516Actual
367200.002022-05-148515Budget
2405654.002024-03-138566Actual
36190166.002025-02-128565Actual
1492190.002022-06-148515Actual
3656126.002022-08-148564Actual
789991.002022-12-158513Actual
226200.002022-05-148514Budget
1963200.002022-06-148517Budget
24266187.452024-03-138568Actual
18691176.002023-10-148514Actual
10988142.002023-02-128567Actual
1532141.192023-06-1485411Actual
3857548.002025-04-148526Actual
28904100.762024-07-1485112Actual
888370.002022-12-158528Budget
33112340.482024-11-138518Actual
15538158.002023-07-158563Actual
2023121.002022-06-148567Actual
3221728.422024-10-1385511Actual
2098992.002023-12-158536Actual
1467891.002023-06-148564Actual
9870100.002023-01-128567Budget
3065457.002024-09-138546Actual
841240.002022-12-158526Budget
3106577.362024-09-1385411Actual
30210124.062024-08-1385613Actual
2291271.002024-02-128516Actual
3735200.002022-08-148515Budget
1851413.532023-09-1485612Actual
3750557.002025-03-148556Actual
11176119.272023-02-128568Actual
9580100.002023-01-128536Budget
108870.002022-05-148568Budget
631140.002022-10-148556Actual
3221243.512022-07-158518Actual
122780.002022-06-148563Budget
19107207.002023-10-148567Actual
1429241.192023-05-1485311Actual
3080198.002022-07-158517Actual
2611938.002024-05-138556Actual
393891569.902025-05-138577Actual
1461635.002023-06-148573Actual
2952870.002024-08-138546Actual
7572200.002022-11-148517Budget
1186680.002023-03-148546Budget
7242100.002022-11-148516Budget
65367.002022-05-148546Actual
12948103.002023-04-148536Actual
1412123.002022-06-148564Actual
30805220.002024-09-138567Actual
144107.142023-05-1485112Actual
35978186.002025-02-128563Actual
1580981.002023-07-158516Actual
33526108.272024-11-1385113Actual
401781.002022-08-148546Actual
1692257.002023-08-148546Actual
1310381.002023-04-148566Actual
22132178.002024-01-128517Actual
1224070.002023-03-148528Budget
9997157.142023-01-128528Actual
25298149.572024-04-138568Actual
29799208.662024-08-138568Actual
2346453.952024-02-1285611Actual
1801167.002023-09-148566Actual
2473334.002024-04-138573Actual
579330.002022-10-148573Budget
637090.002022-10-148566Budget
28293109.002024-07-148516Actual
26992192.002024-06-138564Actual
4714200.002022-09-148514Budget
37247253.002025-03-148564Actual
915820.002023-01-128573Actual
962761.002023-01-128546Actual
1172290.002023-03-148516Budget
26367178.362024-05-138568Actual
10323174.002023-02-128514Actual
8462112.002022-12-158536Actual
1059990.002023-02-128516Budget
4204126.002022-08-148517Actual
30178145.112024-08-1385213Actual
7711100.002022-11-148518Budget
265368.212024-05-1385511Actual
3674066.722025-02-1285411Actual
2193561.002024-01-128516Actual
2151120.782022-06-148528Actual
34297175.332024-12-148568Actual
1544613.532023-06-1485612Actual
1830811.402023-09-1485211Actual
3898659.272025-04-1485211Actual
28235204.002024-07-148565Actual
39159102.892025-04-1485112Actual
32342134.802024-10-1385612Actual
12114110.002023-03-148567Actual
10137100.002023-02-128513Budget
332870.002022-07-158568Budget
2096124.002023-12-158526Actual
1177140.002023-03-148526Budget
392040.002022-08-148526Budget
38185213.542025-03-1485613Actual
2370334.002024-03-138573Actual
3219085.872024-10-1385411Actual
36303116.002025-02-128536Actual
1059896.002023-02-128516Actual
1111470.002023-02-128528Budget
35944246.002025-02-128513Actual
38455202.002025-04-148515Actual
19072212.002023-10-148517Actual
34002116.002024-12-148536Actual
30925249.572024-09-138568Actual
130517.002022-06-148573Actual
3142100.002022-07-158567Budget
571560.002022-10-148563Budget
33889217.002024-12-148565Actual
275188.002022-07-158516Actual
3553664.592025-01-1285211Actual
3862962.002025-04-148546Actual
28583443.512024-07-148518Actual
2036817.782023-11-1485311Actual
11067100.002023-02-128518Budget
256681156.002024-05-128578Actual
1084892.002023-02-128566Actual
504540.002022-09-148526Budget
2714183.002024-06-138516Actual
3334891.192024-11-1385611Actual
38838376.852025-04-148518Actual
1172398.002023-03-148516Actual
7103122.002022-11-148515Actual
2024100.002022-06-148567Budget
2606780.002024-05-138536Actual
499792.002022-09-148516Actual
22253119.272024-01-128528Actual
177779.002022-06-148546Actual
3791613.532025-03-1485511Actual
2893219.912024-07-1485212Actual
1627429.482023-07-1585311Actual
4203200.002022-08-148517Budget
2291111.002022-07-158513Actual
466630.002022-09-148573Budget
9809200.002023-01-128517Budget
4342100.002022-08-148518Budget
3573644.382025-01-1285212Actual
3127769.672024-09-1385113Actual
3927997.742025-04-1485113Actual
38780204.002025-04-148567Actual
7104100.002022-11-148515Budget
37305240.002025-03-148515Actual
2477228.002022-07-158514Actual
2299348.002024-02-128546Actual
15623146.002023-07-158514Actual
8144100.002022-12-158564Budget
20784116.002023-12-158564Actual
606104.002022-05-148536Actual
27459254.122024-06-138528Actual
1019771.002023-02-128563Actual
38154113.532025-03-1485213Actual
17924.002022-05-148573Actual
3441082.682024-12-1485311Actual
245257.142024-03-1385112Actual
3970109.002022-08-148536Actual
29296178.002024-08-138564Actual
37715243.512025-03-148528Actual
2666312.462024-05-1385612Actual
3373460.002024-12-148573Actual
10696100.002023-02-128536Budget
3688519.912025-02-1285212Actual
31930249.002024-10-138567Actual
7243109.002022-11-148516Actual
1435242.252023-05-1485611Actual
8085205.002022-12-158514Actual
9346131.002023-01-128515Actual
3679979.482025-02-1285611Actual
2057212.462023-11-1485612Actual
205147.142023-11-1485112Actual
13726162.002023-05-148515Actual
23731179.002024-03-138514Actual
3793164.002022-08-148565Actual
1230180.002023-03-148568Budget
28525198.002024-07-148567Actual
3169999.002024-10-138516Actual
33585190.732024-11-1385613Actual
2808073.002024-07-148573Actual
20842142.002023-12-158515Actual
605100.002022-05-148536Budget
26748181.962024-05-1385213Actual
1396170.002023-05-148566Actual
36538442.002025-02-128518Actual
29051185.472024-07-1485213Actual
4715192.002022-09-148514Actual
2201660.002024-01-128546Actual
6965176.002022-11-148514Actual
9949100.002023-01-128518Budget
2136928.422023-12-1585211Actual
2955445.002024-08-138556Actual
225173.952024-01-1285112Actual
1898333.002023-10-148556Actual
15716116.002023-07-158515Actual
1836230.552023-09-1485411Actual
2479583.002024-04-138564Actual
1285186.002023-04-148516Actual
840142.002022-05-148517Actual
3225082.682024-10-1385611Actual
2579453.002024-05-138573Actual
393831522.902025-05-138575Actual
3517964.002025-01-128546Actual
1079055.002023-02-128556Actual
1725157.142023-08-1485111Actual
1684188.002023-08-148516Actual
850963.002022-12-158546Actual
134823310.502023-05-138576Actual
31754114.002024-10-138536Actual
8835185.932022-12-158518Actual
15751130.002023-07-158565Actual
1975392.002023-11-148564Actual
3865560.002025-04-148556Actual
33232148.632024-11-1385111Actual
31219150.762024-09-1385612Actual
551380.002022-09-148528Budget
2134149.702023-12-1585111Actual
18068214.002023-09-148517Actual
18725109.002023-10-148564Actual
23859130.002024-03-138565Actual
5901107.002022-10-148564Actual
31304124.062024-09-1385213Actual
3854885.002025-04-148516Actual
1559548.002023-07-158573Actual
2497316.002024-04-138526Actual
2505327.002024-04-138556Actual
2343111.402024-02-1285511Actual
182435.002022-06-148556Actual
294140.002022-07-158556Budget
34735113.532024-12-1485613Actual
12193100.002023-03-148518Budget
1733344.382023-08-1485411Actual
26334185.932024-05-138528Actual
20749192.002023-12-158514Actual
16041184.002023-07-158567Actual
4343175.332022-08-148518Actual
2107177.002023-12-158566Actual
15026236.002023-06-148517Actual
899114.002022-05-148567Actual

Generated 2025-06-13 18:41:14.063 UTC