[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 269   

837 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689684.002023-08-198536Actual
25236295.032024-04-188518Actual
2645534.802024-05-1885211Actual
188471.002022-06-198566Actual
3906713.532025-04-1985511Actual
16748149.002023-08-198515Actual
20136128.002023-11-198567Actual
16041184.002023-07-208567Actual
499690.002022-09-198516Budget
13476-537.002023-05-188574Actual
2107177.002023-12-208566Actual
4918132.002022-09-198565Actual
2299348.002024-02-178546Actual
1730628.422023-08-1985311Actual
256681156.002024-05-178578Actual
9948288.972023-01-178518Actual
9345100.002023-01-178515Budget
29261308.002024-08-188514Actual
2611938.002024-05-188556Actual
4776142.002022-09-198564Actual
9482100.002023-01-178516Budget
775993.512022-11-198528Actual
3221728.422024-10-1885511Actual
3441082.682024-12-1985311Actual
50890.002022-05-198516Budget
27459254.122024-06-188528Actual
122682.002022-06-198563Actual
5841200.002022-10-198514Budget
25917188.002024-05-188515Actual
130420.002022-06-198573Budget
37595282.002025-03-198517Actual
12568184.002023-04-198514Actual
7339100.002022-11-198536Budget
1139230.002023-03-198573Budget
33797194.002024-12-198564Actual
1461635.002023-06-198573Actual
1942755.022023-10-1985611Actual
1186770.002023-03-198546Actual
1485629.002023-06-198526Actual
1931311.402023-10-1985211Actual
1795345.002023-09-198546Actual
27431343.512024-06-188518Actual
9346131.002023-01-178515Actual
3328760.332024-11-1885311Actual
36976132.832025-02-1785113Actual
3172631.002024-10-188526Actual
33232148.632024-11-1885111Actual
26367178.362024-05-188568Actual
11820100.002023-03-198536Budget
28235204.002024-07-198565Actual
17927100.002023-09-198536Actual
2873141.192024-07-1985211Actual
3735200.002022-08-198515Budget
2196225.002024-01-178526Actual
11441208.002023-03-198514Actual
2432448.632024-03-1885111Actual
1836230.552023-09-1985411Actual
2847100.002022-07-208536Budget
1353174.002022-06-198514Actual
967340.002023-01-178556Budget
275090.002022-07-208516Budget
33468136.932024-11-1885612Actual
28645172.302024-07-198568Actual
32963103.002024-11-188566Actual
9206202.002023-01-178514Actual
24147150.002024-03-188567Actual
35708108.212025-01-1785112Actual
3035975.002024-09-188573Actual
12630145.002023-04-198564Actual
789991.002022-12-208513Actual
19846108.002023-11-198565Actual
15658112.002023-07-208564Actual
9809200.002023-01-178517Budget
9869111.002023-01-178567Actual
782085.932022-11-198568Actual
30302193.002024-09-188563Actual
2269969.002024-02-178573Actual
37247253.002025-03-198564Actual
565390.002022-10-198513Budget
37340198.002025-03-198565Actual
7164126.002022-11-198565Actual
29502122.002024-08-188536Actual
2335032.672024-02-1785211Actual
21283135.932023-12-208568Actual
5093100.002022-09-198536Budget
3783526.292025-03-1985211Actual
31513339.002024-10-188514Actual
1887659.002023-10-198516Actual
25822216.002024-05-188514Actual
184819.272023-09-1985112Actual
406340.002022-08-198556Budget
1392841.002023-05-198556Actual
34236373.822024-12-198518Actual
221270.002022-06-198568Budget
2337736.932024-02-1785311Actual
855540.002022-12-208556Budget
367200.002022-05-198515Budget
13244100.002023-04-198567Budget
557380.002022-09-198568Budget
326991.992022-07-208528Actual
3225082.682024-10-1885611Actual
2178582.002024-01-178564Actual
18783105.002023-10-198515Actual
38455202.002025-04-198515Actual
32108134.802024-10-1885111Actual
669980.002022-10-198568Budget
33020322.002024-11-188517Actual
30925249.572024-09-188568Actual
15716116.002023-07-208515Actual
729040.002022-11-198526Budget
980100.002022-05-198518Budget
3793164.002022-08-198565Actual
5900100.002022-10-198564Budget
31930249.002024-10-188567Actual
29141317.002024-08-188513Actual
1789925.002023-09-198526Actual
18103126.002023-09-198567Actual
2766034.802024-06-1885511Actual
729151.002022-11-198526Actual
11066235.932023-02-178518Actual
11440200.002023-03-198514Budget
2098992.002023-12-208536Actual
27606102.892024-06-1885311Actual
1669099.002023-08-198564Actual
17073135.002023-08-198567Actual
3443776.292024-12-1985411Actual
606104.002022-05-198536Actual
31606223.002024-10-188515Actual
34002116.002024-12-198536Actual
35040157.002025-01-178565Actual
256591861.702024-05-178575Actual
32637395.002024-11-188514Actual
29737384.422024-08-188518Actual
21751157.002024-01-178514Actual
1177140.002023-03-198526Budget
3290477.002024-11-188546Actual
14559190.002023-06-198563Actual
2042223.102023-11-1985511Actual
524789.002022-09-198566Actual
683882.002022-11-198563Actual
29389185.002024-08-188565Actual
38745317.002025-04-198517Actual
20784116.002023-12-208564Actual
10462200.002023-02-178515Budget
286132.002022-05-198564Actual
11581163.002023-03-198515Actual
6700119.272022-10-198568Actual
37749237.452025-03-198568Actual
8834100.002022-12-208518Budget
20222141.992023-11-198528Actual
108870.002022-05-198568Budget
1131471.002023-03-198563Actual
3833451.002025-04-198573Actual
2391790.002024-03-188516Actual
13545200.002023-05-198563Actual
3015155.642024-08-1885113Actual
3638883.002025-02-178566Actual
22727169.002024-02-178514Actual
1686822.002023-08-198526Actual
35769180.552025-01-1785612Actual
1191350.002023-03-198556Budget
256622133.302024-05-178576Actual
2672160.902024-05-1885113Actual
24266187.452024-03-188568Actual
8755100.002022-12-208567Budget
22167180.002024-01-178567Actual
3688519.912025-02-1785212Actual
3927997.742025-04-1985113Actual
1139317.002023-03-198573Actual
2096124.002023-12-208526Actual
3183981.002024-10-188566Actual
663980.002022-10-198528Budget
10987100.002023-02-178567Budget
3803518.842025-03-1985212Actual
13371117.752023-04-198528Actual
10927200.002023-02-178517Budget
38100.002022-05-198513Budget
11176119.272023-02-178568Actual
4263133.002022-08-198567Actual
1064640.002023-02-178526Budget
3455687.992024-12-1985112Actual
2716837.002024-06-188526Actual
34735113.532024-12-1985613Actual
2291111.002022-07-208513Actual
953140.002023-01-178526Budget
962761.002023-01-178546Actual
7632153.002022-11-198567Actual
514070.002022-09-198546Budget
1360472.002023-05-198573Actual
3523881.002025-01-178566Actual
32552167.002024-11-188563Actual
2102100.002022-06-198518Budget
26246198.002024-05-188567Actual
1390256.002023-05-198546Actual
168139.002022-06-198526Actual
1928565.652023-10-1985111Actual
2988532.672024-08-1885211Actual
15061182.002023-06-198567Actual
2239936.932024-01-1785311Actual
195439.272023-10-1985612Actual
427112.002022-05-198565Actual
32016205.632024-10-188528Actual
1413100.002022-06-198564Budget
2199097.002024-01-178536Actual
34703138.102024-12-1985213Actual
11503100.002023-03-198564Budget
226200.002022-05-198514Budget
2843389.002024-07-198566Actual
27493169.272024-06-188568Actual
393831522.902025-05-188575Actual
2204234.002024-01-178556Actual
2693077.002024-06-188573Actual
5574114.722022-09-198568Actual
1532141.192023-06-1985411Actual
10137100.002023-02-178513Budget
1289834.002023-04-198526Actual
38397188.002025-04-198564Actual
795970.002022-12-208563Budget
18161231.392023-09-198518Actual
17602190.002023-09-198563Actual
3794998.632025-03-1985611Actual
973080.002023-01-178566Budget
13323231.392023-04-198518Actual
2172334.002024-01-178573Actual
2778022.042024-06-1885212Actual
3561714.592025-01-1785511Actual
2402451.002024-03-188556Actual
1580981.002023-07-208516Actual
29296178.002024-08-188564Actual
1535561.402023-06-1985611Actual
2648240.122024-05-1885311Actual
2991290.122024-08-1885311Actual
32460113.532024-10-1885613Actual
1079055.002023-02-178556Actual
973171.002023-01-178566Actual
3103894.382024-09-1885311Actual
33855202.002024-12-198515Actual
1801167.002023-09-198566Actual
23144206.002024-02-178567Actual
22253119.272024-01-178528Actual
1729100.002022-06-198536Budget
24205248.062024-03-188518Actual
29084124.062024-07-1985613Actual
12193100.002023-03-198518Budget
2293917.002024-02-178526Actual
499792.002022-09-198516Actual
235228.212024-02-1785112Actual
2290100.002022-07-208513Budget
38780204.002025-04-198567Actual
188590.002022-06-198566Budget
3595196.002022-08-198514Actual
368138.002022-05-198515Actual
5326200.002022-09-198517Budget
9882.002022-05-198563Actual
781970.002022-11-198568Budget
2355410.332024-02-1785612Actual
6511144.002022-10-198567Actual
2601250.002024-05-188516Actual
3216375.232024-10-1885311Actual
5386109.002022-09-198567Actual
1939423.102023-10-1985511Actual
2443310.332024-03-1885511Actual
1252030.002023-04-198573Budget
2477228.002022-07-208514Actual
36918120.972025-02-1785612Actual
7103122.002022-11-198515Actual
8286112.002022-12-208565Actual
2394414.002024-03-188526Actual
3260994.002024-11-188573Actual
3340681.612024-11-1885112Actual
205147.142023-11-1985112Actual
37807110.342025-03-1985111Actual
32878104.002024-11-188536Actual
195125.012023-10-1985212Actual
38490234.002025-04-198565Actual
20749192.002023-12-208514Actual
1131560.002023-03-198563Budget
294140.002022-07-208556Budget
3285027.002024-11-188526Actual
749268.002022-11-198566Actual
8693200.002022-12-208517Budget
17038189.002023-08-198517Actual
3788996.512025-03-1985411Actual
908169.002023-01-178563Actual
3327123.812022-07-208568Actual
406446.002022-08-198556Actual
2476200.002022-07-208514Budget
27988319.002024-07-198513Actual
294247.002022-07-208556Actual
2614160.002022-07-208515Actual
30891166.242024-09-188528Actual
17814134.002023-09-198565Actual
4343175.332022-08-198518Actual
32400111.782024-10-1885113Actual
34618158.212024-12-1985612Actual
256531012.202024-05-178573Actual
26781129.322024-05-1885613Actual
738674.002022-11-198546Actual
24761176.002024-04-188514Actual
1289940.002023-04-198526Budget
2346453.952024-02-1785611Actual
35887129.322025-01-1785613Actual
32730234.002024-11-188515Actual
579234.002022-10-198573Actual
39407-1957.702025-05-1885713Actual
2650937.992024-05-1885411Actual
7572200.002022-11-198517Budget
3079200.002022-07-208517Budget
3736133.002022-08-198515Actual
3745397.002025-03-198536Actual
3060048.002024-09-188526Actual
31428172.002024-10-188563Actual
9207200.002023-01-178514Budget
2494660.002024-04-188516Actual
35854134.592025-01-1785213Actual
30805220.002024-09-188567Actual
174525.012023-08-1985112Actual
1027430.002023-02-178573Budget
738770.002022-11-198546Budget
30983117.782024-09-1885111Actual
162479.272023-07-2085211Actual
28108395.002024-07-198514Actual
38069180.552025-03-1985612Actual
18189108.662023-09-198528Actual
775870.002022-11-198528Budget
12710200.002023-04-198515Budget
1739464.592023-08-1985611Actual
5840223.002022-10-198514Actual
2134149.702023-12-2085111Actual
1751013.532023-08-1985612Actual
2245967.782024-01-1785611Actual
3127769.672024-09-1885113Actual
33889217.002024-12-198565Actual
2642782.682024-05-1885111Actual
10323174.002023-02-178514Actual
6591213.212022-10-198518Actual
18818147.002023-10-198565Actual
23766134.002024-03-188564Actual
2947430.002024-08-188526Actual
4203200.002022-08-198517Budget
174795.012023-08-1985212Actual
458960.002022-09-198563Budget
1901575.002023-10-198566Actual
10461144.002023-02-178515Actual
1412123.002022-06-198564Actual
4714200.002022-09-198514Budget
953041.002023-01-178526Actual
518751.002022-09-198556Actual
2657043.312024-05-1885611Actual
1736011.402023-08-1985511Actual
30515193.002024-09-188565Actual
626591.002022-10-198546Actual
15538158.002023-07-208563Actual
1343180.002023-04-198568Budget
177779.002022-06-198546Actual
12192196.542023-03-198518Actual
27196120.002024-06-188536Actual
2881217.782024-07-1985511Actual
36566173.812025-02-178528Actual
19600267.002023-11-198513Actual
2535100.002022-07-208564Budget
2039540.122023-11-1985411Actual
1337070.002023-04-198528Budget
27931194.242024-06-1885613Actual
35388373.822025-01-178518Actual
34498134.802024-12-1985611Actual
289480.002022-07-208546Budget
1529427.362023-06-1985311Actual
164473.952023-07-2085212Actual
2787162.662024-06-1885113Actual
25735170.002024-05-188563Actual
1177055.002023-03-198526Actual
17567317.002023-09-198513Actual
894284.422022-12-208568Actual
33762301.002024-12-198514Actual
38277168.002025-04-198563Actual
3857548.002025-04-198526Actual
34143309.002024-12-198517Actual
1553105.002022-06-198565Actual
21249157.142023-12-208528Actual
144107.142023-05-1985112Actual
5464276.842022-09-198518Actual
25178177.002024-04-188567Actual
2397293.002024-03-188536Actual
1636234.802023-07-2085611Actual
1019771.002023-02-178563Actual
1423753.952023-05-1985111Actual
154137.142023-06-1985112Actual
3998.002022-05-198513Actual
888370.002022-12-208528Budget
5512128.362022-09-198528Actual
2446767.782024-03-1885611Actual
37003146.872025-02-1785213Actual
3865560.002025-04-198556Actual
205413.952023-11-1985212Actual
10696100.002023-02-178536Budget
3488475.002025-01-178573Actual
1698178.002023-08-198566Actual
12302104.112023-03-198568Actual
1963200.002022-06-198517Budget
37715243.512025-03-198528Actual
803630.002022-12-208573Budget
28611181.392024-07-198528Actual
1027529.002023-02-178573Actual
1684188.002023-08-198516Actual
504540.002022-09-198526Budget
2045639.062023-11-1985611Actual
7711100.002022-11-198518Budget
14525236.002023-06-198513Actual
28142194.002024-07-198564Actual
354630.002022-08-198573Budget
1252138.002023-04-198573Actual
17193146.542023-08-198568Actual
509494.002022-09-198536Actual
981219.272022-05-198518Actual
13666123.002023-05-198564Actual
514152.002022-09-198546Actual
29354234.002024-08-188515Actual
5979200.002022-10-198515Budget
255835.012024-04-1885212Actual
524690.002022-09-198566Budget
13726162.002023-05-198515Actual
15181132.902023-06-198568Actual
743331.002022-11-198556Actual
2757949.702024-06-1885211Actual
28023203.002024-07-198563Actual
9949100.002023-01-178518Budget
9020100.002023-01-178513Budget
275188.002022-07-208516Actual
3141110.002022-07-208567Actual
5901107.002022-10-198564Actual
32823115.002024-11-188516Actual
466734.002022-09-198573Actual
1586492.002023-07-208536Actual
36063384.002025-02-178514Actual
8365122.002022-12-208516Actual
1304262.002023-04-198556Actual
3101132.672024-09-1885211Actual
11582200.002023-03-198515Budget
2034119.912023-11-1985211Actual
466630.002022-09-198573Budget
2606780.002024-05-188536Actual
26748181.962024-05-1885213Actual
5980164.002022-10-198515Actual
15119307.152023-06-198518Actual
242820.002022-07-208573Budget
3791613.532025-03-1985511Actual
22607281.002024-02-178513Actual
2101564.002023-12-208546Actual
28200211.002024-07-198515Actual
31896297.002024-10-188517Actual
2763379.482024-06-1885411Actual
1244260.002023-04-198563Budget
28348130.002024-07-198536Actual
3293040.002024-11-188556Actual
16570169.002023-08-198563Actual
14736155.002023-06-198515Actual
691726.002022-11-198573Actual
2151120.782022-06-198528Actual
2875869.912024-07-1985311Actual
37629242.002025-03-198567Actual
6779124.002022-11-198513Actual
13510273.002023-05-198513Actual
8223100.002022-12-208515Budget
3405449.002024-12-198556Actual
32342134.802024-10-1885612Actual
6638108.662022-10-198528Actual
21632249.002024-01-178513Actual
1059990.002023-02-178516Budget
3674066.722025-02-1785411Actual
2613200.002022-07-208515Budget
23731179.002024-03-188514Actual
39392690.102025-05-188578Actual
32050202.602024-10-188568Actual
2714183.002024-06-188516Actual
2031369.912023-11-1985111Actual
31099101.822024-09-1885611Actual
25665956.602024-05-178577Actual
19634176.002023-11-198563Actual
3000104.002022-07-208566Actual
2534118.002022-07-208564Actual
1797929.002023-09-198556Actual
571466.002022-10-198563Actual
346863.002022-08-198563Actual
70044.002022-05-198556Actual
3343419.912024-11-1885212Actual
1382187.002023-05-198516Actual
8462112.002022-12-208536Actual
1828055.022023-09-1985111Actual
3071371.002024-09-188566Actual
12381100.002023-04-198513Budget
25264143.512024-04-188528Actual
3373460.002024-12-198573Actual
2255013.532024-01-1785612Actual
967434.002023-01-178556Actual
2603917.002024-05-188526Actual
242928.002022-07-208573Actual
3918744.382025-04-1985212Actual
38362360.002025-04-198514Actual
19107207.002023-10-198567Actual
2579453.002024-05-188573Actual
1435242.252023-05-1985611Actual
393891569.902025-05-188577Actual
256158.212024-04-1885612Actual
194853.952023-10-1985112Actual
3068047.002024-09-188556Actual
1013697.002023-02-178513Actual
2609345.002024-05-188546Actual
452890.002022-09-198513Budget
2057212.462023-11-1985612Actual
3148569.002024-10-188573Actual
32427180.202024-10-1885213Actual
915930.002023-01-178573Budget
6450200.002022-10-198517Budget
2193561.002024-01-178516Actual
35005268.002025-01-178515Actual
3408674.002024-12-198566Actual
27050224.002024-06-188515Actual
23202228.362024-02-178518Actual
34297175.332024-12-198568Actual
1169113.002022-06-198513Actual
612090.002022-10-198516Budget
2923377.002024-08-188573Actual
1197374.002023-03-198566Actual
841240.002022-12-208526Budget
21843155.002024-01-178515Actual
102860.002022-05-198528Budget
18571335.002023-10-198513Actual
11254127.002023-03-198513Actual
2473334.002024-04-188573Actual
34264225.332024-12-198528Actual
626470.002022-10-198546Budget
215060.002022-06-198528Budget
2024100.002022-06-198567Budget
20842142.002023-12-208515Actual
1299480.002023-04-198546Budget
2884679.482024-07-1985611Actual
11502135.002023-03-198564Actual
15751130.002023-07-208565Actual
28966123.102024-07-1985612Actual
10322200.002023-02-178514Budget
35330236.002025-01-178567Actual
134731687.502023-05-188573Actual
33642275.002024-12-198513Actual
1426511.402023-05-1985211Actual
279923.002022-07-208526Actual
279830.002022-07-208526Budget
300190.002022-07-208566Budget
12709172.002023-04-198515Actual
36097227.002025-02-178564Actual
2722285.002024-06-188546Actual
2343111.402024-02-1785511Actual
33112340.482024-11-188518Actual
11067100.002023-02-178518Budget
3213665.652024-10-1885211Actual
1733344.382023-08-1985411Actual
16127125.332023-07-208528Actual
9980.002022-05-198563Budget
33174205.632024-11-188568Actual
2004462.002023-11-198566Actual
27813168.852024-06-1885612Actual
24888118.002024-04-188565Actual
1074280.002023-02-178546Budget
2505327.002024-04-188556Actual
3118535.872024-09-1885212Actual
33677164.002024-12-198563Actual
2157511.402023-12-2085612Actual
1078950.002023-02-178556Budget
749380.002022-11-198566Budget
29765170.782024-08-188528Actual
9021101.002023-01-178513Actual
39306183.712025-04-1985213Actual
3559068.852025-01-1785411Actual
2546520.972024-04-1885511Actual
17924.002022-05-198573Actual
2955445.002024-08-188556Actual
3747981.002025-03-198546Actual
37035125.822025-02-1785613Actual
26958298.002024-06-188514Actual
23264123.812024-02-178568Actual
2093465.002023-12-208516Actual
22642161.002024-02-178563Actual
25298149.572024-04-188568Actual
637090.002022-10-198566Budget
4124110.002022-08-198566Actual
428100.002022-05-198565Budget
1830811.402023-09-1985211Actual
1172290.002023-03-198516Budget
4855200.002022-09-198515Budget
3326056.082024-11-1885211Actual
2305276.002024-02-178566Actual
13243141.002023-04-198567Actual
3862962.002025-04-198546Actual
26334185.932024-05-188528Actual
439080.002022-08-198528Budget
1491200.002022-06-198515Budget
20194261.692023-11-198518Actual
962670.002023-01-178546Budget
12948103.002023-04-198536Actual
4449125.332022-08-198568Actual
7163100.002022-11-198565Budget
36658162.462025-02-1785111Actual
2666312.462024-05-1885612Actual
20629298.002023-12-208513Actual
354732.002022-08-198573Actual
2437928.422024-03-1885311Actual
631240.002022-10-198556Budget
34912361.002025-01-178514Actual
326860.002022-07-208528Budget
8882108.662022-12-208528Actual
612185.002022-10-198516Actual
21877100.002024-01-178565Actual
10057131.392023-01-178568Actual
908070.002023-01-178563Budget
29679218.002024-08-188567Actual
18222167.752023-09-198568Actual
33140167.752024-11-188528Actual
13181139.002023-04-198517Actual
2001135.002023-11-198556Actual
214509.272023-12-2085511Actual
130517.002022-06-198573Actual
13322100.002023-04-198518Budget
14115270.782023-05-198518Actual
28583443.512024-07-198518Actual
1074394.002023-02-178546Actual
9870100.002023-01-178567Budget
17159101.082023-08-198528Actual
27083157.002024-06-188565Actual
27373212.002024-06-188567Actual
2139645.442023-12-2085311Actual
8461100.002022-12-208536Budget
1990476.002023-11-198516Actual
1310381.002023-04-198566Actual
1191436.002023-03-198556Actual
17779108.002023-09-198515Actual
6217112.002022-10-198536Actual
1662779.002023-08-198573Actual
65367.002022-05-198546Actual
915820.002023-01-178573Actual
10383100.002023-02-178564Budget
22132178.002024-01-178517Actual
1111470.002023-02-178528Budget
19072212.002023-10-198517Actual
36600175.332025-02-178568Actual
23824143.002024-03-188515Actual
392151.002022-08-198526Actual
39402-2414.802025-05-1885712Actual
1544613.532023-06-1985612Actual
1477198.002023-06-198565Actual
1594962.002023-07-208566Actual
38900190.482025-04-198568Actual
803726.002022-12-208573Actual
33553118.802024-11-1885213Actual
7104100.002022-11-198515Budget
3230898.632024-10-1885112Actual
839200.002022-05-198517Budget
16783147.002023-08-198565Actual
18606162.002023-10-198563Actual
855658.002022-12-208556Actual
12631100.002023-04-198564Budget
2902497.742024-07-1985113Actual
1969175.002023-11-198573Actual
24113200.002024-03-188517Actual
1064737.002023-02-178526Actual
19193152.602023-10-198528Actual
30422248.002024-09-188564Actual
14020158.002023-05-198517Actual
39101117.782025-04-1985611Actual
3509881.002025-01-178516Actual
579330.002022-10-198573Budget
2104146.002023-12-208556Actual
39040101.822025-04-1985411Actual
1084980.002023-02-178566Budget
3901359.272025-04-1985311Actual
1998555.002023-11-198546Actual
1117580.002023-02-178568Budget
3679979.482025-02-1785611Actual
11819110.002023-03-198536Actual
5385100.002022-09-198567Budget
2242643.312024-01-1785411Actual
23646145.002024-03-188563Actual
12771100.002023-04-198565Budget
11644151.002023-03-198565Actual
2672100.002022-07-208565Budget
21221316.242023-12-208518Actual
38154113.532025-03-1985213Actual
164208.212023-07-2085112Actual
6512100.002022-10-198567Budget
1429241.192023-05-1985311Actual
2291271.002024-02-178516Actual
163290.002022-06-198516Budget
215428.212023-12-2085112Actual
3402875.002024-12-198546Actual
24233135.932024-03-188528Actual
1866337.002023-10-198573Actual
37305240.002025-03-198515Actual
6778100.002022-11-198513Budget
2142343.312023-12-2085411Actual
27551143.312024-06-1885111Actual
134852463.302023-05-188577Actual
3685777.362025-02-1785112Actual
1285186.002023-04-198516Actual
14143110.172023-05-198528Actual
683970.002022-11-198563Budget
36248120.002025-02-178516Actual
616940.002022-10-198526Budget
1496964.002023-06-198566Actual
452990.002022-09-198513Actual
65280.002022-05-198546Budget
8145140.002022-12-208564Actual
38838376.852025-04-198518Actual
1559548.002023-07-208573Actual
2958781.002024-08-188566Actual
3219085.872024-10-1885411Actual
7898100.002022-12-208513Budget
1895743.002023-10-198546Actual
31336127.572024-09-1885613Actual
3169999.002024-10-188516Actual
2136928.422023-12-2085211Actual
3854885.002025-04-198516Actual
29176173.002024-08-188563Actual
11115114.722023-02-178528Actual
401781.002022-08-198546Actual
13632133.002023-05-198514Actual
1725157.142023-08-1985111Actual
2728177.002024-06-188566Actual
12114110.002023-03-198567Actual
3397432.002024-12-198526Actual
3178064.002024-10-188546Actual
3553664.592025-01-1785211Actual
16099273.812023-07-208518Actual
551380.002022-09-198528Budget
22286126.842024-01-178568Actual
387290.002022-08-198516Budget
346960.002022-08-198563Budget
1488488.002023-06-198536Actual
2615253.002024-05-188566Actual
3582764.412025-01-1785113Actual
4342100.002022-08-198518Budget
1523964.592023-06-1985111Actual
25952161.002024-05-188565Actual
1230180.002023-03-198568Budget
1224178.362023-03-198528Actual
2440643.312024-03-1885411Actual
163388.002022-06-198516Actual
1352200.002022-06-198514Budget
29857147.572024-08-1885111Actual
27694100.762024-06-1885611Actual
24641298.002024-04-188513Actual
3657100.002022-08-198564Budget
2832027.002024-07-198526Actual
850963.002022-12-208546Actual
225173.952024-01-1785112Actual
1554100.002022-06-198565Budget
2500197.002024-04-188536Actual
1890330.002023-10-198526Actual
2662911.402024-05-1885112Actual
3671370.972025-02-1785311Actual
9810178.002023-01-178517Actual
1934017.782023-10-1985311Actual
11255100.002023-03-198513Budget
33526108.272024-11-1885113Actual
34792300.002025-01-178513Actual
5465100.002022-09-198518Budget
605100.002022-05-198536Budget
2671160.002022-07-208565Actual
5325135.002022-09-198517Actual
30770287.002024-09-188517Actual
3407106.002022-08-198513Actual
35508116.722025-01-1785111Actual
4391141.992022-08-198528Actual
35416173.812025-01-178528Actual
1589052.002023-07-208546Actual
393801457.802025-05-188574Actual
30267334.002024-09-188513Actual
27898188.972024-06-1885213Actual
3220100.002022-07-208518Budget
17687140.002023-09-198514Actual
10382108.002023-02-178564Actual
20101206.002023-11-198517Actual
20255178.362023-11-198568Actual
35450205.632025-01-178568Actual
134791562.202023-05-188575Actual
8224147.002022-12-208515Actual
8084200.002022-12-208514Budget
1376194.002023-05-198565Actual
509106.002022-05-198516Actual
34355173.102024-12-1985111Actual
39159102.892025-04-1985112Actual
22820138.002024-02-178515Actual
34947232.002025-01-178564Actual
2072140.002023-12-208573Actual
3676734.802025-02-1785511Actual
3868894.002025-04-198566Actual
631140.002022-10-198556Actual
1491051.002023-06-198546Actual
3106577.362024-09-1885411Actual
4917100.002022-09-198565Budget
36155250.002025-02-178515Actual
21666185.002024-01-178563Actual
6042131.002022-10-198565Actual
24853114.002024-04-188515Actual
6964200.002022-11-198514Budget
2435220.972024-03-1885211Actual
7024100.002022-11-198564Budget
3656126.002022-08-198564Actual
36303116.002025-02-178536Actual
3750557.002025-03-198556Actual
35153105.002025-01-178536Actual
37092349.002025-03-198513Actual
26992192.002024-06-188564Actual
16655197.002023-08-198514Actual
35295285.002025-01-178517Actual
183899.272023-09-1985511Actual
2840055.002024-07-198556Actual
850870.002022-12-208546Budget
17131251.092023-08-198518Actual
6965176.002022-11-198514Actual
3512536.002025-01-178526Actual
36445331.002025-02-178517Actual
13432154.112023-04-198568Actual
3565092.252025-01-1785611Actual
3446427.362024-12-1985511Actual
340690.002022-08-198513Budget
265368.212024-05-1885511Actual
2399862.002024-03-188546Actual
3142100.002022-07-208567Budget
1765933.002023-09-198573Actual
518840.002022-09-198556Budget
841344.002022-12-208526Actual
2538410.332024-04-1885211Actual
28490356.002024-07-198517Actual
55736.002022-05-198526Actual
2724840.002024-06-188556Actual
38958128.422025-04-1985111Actual
1727920.972023-08-1985211Actual
9579111.002023-01-178536Actual

Generated 2025-06-18 07:41:57.641 UTC