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854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27752109.272024-05-1485112Actual
626470.002022-09-148546Budget
1636234.802023-06-1585611Actual
565390.002022-09-148513Budget
729151.002022-10-158526Actual
9483112.002022-12-138516Actual
1662779.002023-07-158573Actual
14736155.002023-05-158515Actual
6218100.002022-09-148536Budget
1084892.002023-01-138566Actual
11582200.002023-02-128515Budget
973080.002022-12-138566Budget
973171.002022-12-138566Actual
354630.002022-07-158573Budget
1893184.002023-09-148536Actual
2875869.912024-06-1485311Actual
29084124.062024-06-1485613Actual
8462112.002022-11-158536Actual
3148569.002024-09-138573Actual
39221168.852025-03-1585612Actual
289581.002022-06-158546Actual
2497316.002024-03-148526Actual
1224070.002023-02-128528Budget
3794998.632025-02-1285611Actual
13666123.002023-04-148564Actual
332870.002022-06-158568Budget
12113100.002023-02-128567Budget
32878104.002024-10-148536Actual
102860.002022-04-148528Budget
9404100.002022-12-138565Budget
33020322.002024-10-148517Actual
18606162.002023-09-148563Actual
5841200.002022-09-148514Budget
458859.002022-08-158563Actual
393831522.902025-04-138575Actual
1289834.002023-03-158526Actual
13726162.002023-04-148515Actual
2042223.102023-10-1585511Actual
21877100.002023-12-138565Actual
14525236.002023-05-158513Actual
3213665.652024-09-1385211Actual
2603917.002024-04-138526Actual
458960.002022-08-158563Budget
32730234.002024-10-148515Actual
3062897.002024-08-148536Actual
841240.002022-11-158526Budget
30863476.852024-08-148518Actual
163290.002022-05-158516Budget
35295285.002024-12-138517Actual
2093465.002023-11-158516Actual
27606102.892024-05-1485311Actual
3216375.232024-09-1385311Actual
1390256.002023-04-148546Actual
2355410.332024-01-1385612Actual
2293917.002024-01-138526Actual
3290477.002024-10-148546Actual
168139.002022-05-158526Actual
33762301.002024-11-148514Actual
37687363.212025-02-128518Actual
16655197.002023-07-158514Actual
20101206.002023-10-158517Actual
3183981.002024-09-138566Actual
14055190.002023-04-148567Actual
1842339.062023-08-1585611Actual
2473334.002024-03-148573Actual
27551143.312024-05-1485111Actual
2343111.402024-01-1385511Actual
4204126.002022-07-158517Actual
23646145.002024-02-128563Actual
39306183.712025-03-1585213Actual
7631100.002022-10-158567Budget
2024100.002022-05-158567Budget
2391790.002024-02-128516Actual
24147150.002024-02-128567Actual
205413.952023-10-1585212Actual
3517964.002024-12-138546Actual
2134149.702023-11-1585111Actual
2650937.992024-04-1385411Actual
3285027.002024-10-148526Actual
7710181.392022-10-158518Actual
37715243.512025-02-128528Actual
2787162.662024-05-1485113Actual
1751013.532023-07-1585612Actual
738770.002022-10-158546Budget
3035975.002024-08-148573Actual
1632811.402023-06-1585511Actual
32108134.802024-09-1385111Actual
235180.002022-06-158563Budget
4124110.002022-07-158566Actual
16748149.002023-07-158515Actual
2662911.402024-04-1385112Actual
3739893.002025-02-128516Actual
1765933.002023-08-158573Actual
3753895.002025-02-128566Actual
1382187.002023-04-148516Actual
29261308.002024-07-148514Actual
22727169.002024-01-138514Actual
3331458.212024-10-1485411Actual
839200.002022-04-148517Budget
326860.002022-06-158528Budget
39339171.432025-03-1585613Actual
8285100.002022-11-158565Budget
1895743.002023-09-148546Actual
34618158.212024-11-1485612Actual
174795.012023-07-1585212Actual
2107177.002023-11-158566Actual
1177055.002023-02-128526Actual
21632249.002023-12-138513Actual
953041.002022-12-138526Actual
1795345.002023-08-158546Actual
2672160.902024-04-1385113Actual
2437928.422024-02-1285311Actual
9997157.142022-12-138528Actual
1963200.002022-05-158517Budget
5901107.002022-09-148564Actual
38154113.532025-02-1285213Actual
524690.002022-08-158566Budget
21666185.002023-12-138563Actual
571466.002022-09-148563Actual
518840.002022-08-158556Budget
23731179.002024-02-128514Actual
2211126.842022-05-158568Actual
3803518.842025-02-1285212Actual
9345100.002022-12-138515Budget
1343180.002023-03-158568Budget
795970.002022-11-158563Budget
18725109.002023-09-148564Actual
445080.002022-07-158568Budget
3141110.002022-06-158567Actual
1353174.002022-05-158514Actual
466734.002022-08-158573Actual
691726.002022-10-158573Actual
3553664.592024-12-1385211Actual
2036817.782023-10-1585311Actual
30210124.062024-07-1485613Actual
1064640.002023-01-138526Budget
3833451.002025-03-158573Actual
65280.002022-04-148546Budget
1078950.002023-01-138556Budget
26211256.002024-04-138517Actual
35769180.552024-12-1385612Actual
188590.002022-05-158566Budget
3736133.002022-07-158515Actual
235059.002022-06-158563Actual
2538410.332024-03-1485211Actual
154137.142023-05-1585112Actual
19193152.602023-09-148528Actual
3873103.002022-07-158516Actual
2239936.932023-12-1385311Actual
36097227.002025-01-138564Actual
17567317.002023-08-158513Actual
35978186.002025-01-138563Actual
1412123.002022-05-158564Actual
12569200.002023-03-158514Budget
16041184.002023-06-158567Actual
3656126.002022-07-158564Actual
3565092.252024-12-1385611Actual
3898659.272025-03-1585211Actual
1177140.002023-02-128526Budget
25735170.002024-04-138563Actual
32460113.532024-09-1385613Actual
2505327.002024-03-148556Actual
1964152.002022-05-158517Actual
2579453.002024-04-138573Actual
626591.002022-09-148546Actual
2193561.002023-12-138516Actual
2039540.122023-10-1585411Actual
13432154.112023-03-158568Actual
2873141.192024-06-1485211Actual
38780204.002025-03-158567Actual
4391141.992022-07-158528Actual
1461635.002023-05-158573Actual
30925249.572024-08-148568Actual
26748181.962024-04-1385213Actual
13371117.752023-03-158528Actual
29765170.782024-07-148528Actual
36480232.002025-01-138567Actual
691630.002022-10-158573Budget
6700119.272022-09-148568Actual
1586492.002023-06-158536Actual
967340.002022-12-138556Budget
2255013.532023-12-1385612Actual
1027529.002023-01-138573Actual
2884679.482024-06-1485611Actual
1594962.002023-06-158566Actual
12381100.002023-03-158513Budget
1285186.002023-03-158516Actual
3221243.512022-06-158518Actual
12771100.002023-03-158565Budget
18222167.752023-08-158568Actual
215060.002022-05-158528Budget
1197280.002023-02-128566Budget
34827179.002024-12-138563Actual
289480.002022-06-158546Budget
25143245.002024-03-148517Actual
37340198.002025-02-128565Actual
8365122.002022-11-158516Actual
2136928.422023-11-1585211Actual
2096124.002023-11-158526Actual
23824143.002024-02-128515Actual
33553118.802024-10-1485213Actual
3745397.002025-02-128536Actual
19600267.002023-10-158513Actual
3676734.802025-01-1385511Actual
29051185.472024-06-1485213Actual
30093139.062024-07-1485612Actual
499690.002022-08-158516Budget
1535561.402023-05-1585611Actual
2763379.482024-05-1485411Actual
215428.212023-11-1585112Actual
25700234.002024-04-138513Actual
1059896.002023-01-138516Actual
122682.002022-05-158563Actual
32672238.002024-10-148564Actual
3635556.002025-01-138556Actual
11820100.002023-02-128536Budget
1299480.002023-03-158546Budget
6512100.002022-09-148567Budget
37807110.342025-02-1285111Actual
1554100.002022-05-158565Budget
265368.212024-04-1385511Actual
1491200.002022-05-158515Budget
39397-3569.902025-04-1385711Actual
27459254.122024-05-148528Actual
861489.002022-11-158566Actual
22286126.842023-12-138568Actual
4777100.002022-08-158564Budget
900100.002022-04-148567Budget
164788.212023-06-1585612Actual
214509.272023-11-1585511Actual
387290.002022-07-158516Budget
17159101.082023-07-158528Actual
1387667.002023-04-148536Actual
24266187.452024-02-128568Actual
134823310.502023-04-138576Actual
5464276.842022-08-158518Actual
22253119.272023-12-138528Actual
174525.012023-07-1585112Actual
2923377.002024-07-148573Actual
10383100.002023-01-138564Budget
10461144.002023-01-138515Actual
1168100.002022-05-158513Budget
392040.002022-07-158526Budget
255566.082024-03-1485112Actual
9266157.002022-12-138564Actual
11067100.002023-01-138518Budget
2072140.002023-11-158573Actual
1139230.002023-02-128573Budget
2808073.002024-06-148573Actual
1005870.002022-12-138568Budget
37212377.002025-02-128514Actual
28490356.002024-06-148517Actual
28142194.002024-06-148564Actual
3327123.812022-06-158568Actual
6041100.002022-09-148565Budget
514152.002022-08-158546Actual
1396170.002023-04-148566Actual
401670.002022-07-158546Budget
9207200.002022-12-138514Budget
26958298.002024-05-148514Actual
32342134.802024-09-1385612Actual
1589052.002023-06-158546Actual
1074394.002023-01-138546Actual
2034119.912023-10-1585211Actual
2893219.912024-06-1485212Actual
3443776.292024-11-1485411Actual
12947100.002023-03-158536Budget
999670.002022-12-138528Budget
34947232.002024-12-138564Actual
28108395.002024-06-148514Actual
225173.952023-12-1385112Actual
17779108.002023-08-158515Actual
34236373.822024-11-148518Actual
30573100.002024-08-148516Actual
1074280.002023-01-138546Budget
8756135.002022-11-158567Actual
27373212.002024-05-148567Actual
3408674.002024-11-148566Actual
11176119.272023-01-138568Actual
10927200.002023-01-138517Budget
2299348.002024-01-138546Actual
2332250.762024-01-1385111Actual
33140167.752024-10-148528Actual
1787291.002023-08-158516Actual
1544613.532023-05-1585612Actual
122780.002022-05-158563Budget
1887659.002023-09-148516Actual
10520100.002023-01-138565Budget
2476200.002022-06-158514Budget
1079055.002023-01-138556Actual
23611264.002024-02-128513Actual
8144100.002022-11-158564Budget
27493169.272024-05-148568Actual
2615253.002024-04-138566Actual
1866337.002023-09-148573Actual
27050224.002024-05-148515Actual
17924.002022-04-148573Actual
32963103.002024-10-148566Actual
6964200.002022-10-158514Budget
32637395.002024-10-148514Actual
31099101.822024-08-1485611Actual
3178064.002024-09-138546Actual
775870.002022-10-158528Budget
18818147.002023-09-148565Actual
34002116.002024-11-148536Actual
33855202.002024-11-148515Actual
23859130.002024-02-128565Actual
35416173.812024-12-138528Actual
9021101.002022-12-138513Actual
2508676.002024-03-148566Actual
38958128.422025-03-1585111Actual
3060048.002024-08-148526Actual
30267334.002024-08-148513Actual
4263133.002022-07-158567Actual
1493643.002023-05-158556Actual
1801167.002023-08-158566Actual
4342100.002022-07-158518Budget
1191436.002023-02-128556Actual
36445331.002025-01-138517Actual
286132.002022-04-148564Actual
30891166.242024-08-148528Actual
17927100.002023-08-158536Actual
1252138.002023-03-158573Actual
3328760.332024-10-1485311Actual
15119307.152023-05-158518Actual
9403148.002022-12-138565Actual
2290100.002022-06-158513Budget
3003195.442024-07-1485112Actual
65367.002022-04-148546Actual
32016205.632024-09-138528Actual
5325135.002022-08-158517Actual
6217112.002022-09-148536Actual
32765226.002024-10-148565Actual
3142100.002022-06-158567Budget
5385100.002022-08-158567Budget
34498134.802024-11-1485611Actual
2023121.002022-05-158567Actual
1828055.022023-08-1585111Actual
31606223.002024-09-138515Actual
1739464.592023-07-1585611Actual
3812790.732025-02-1285113Actual
38185213.542025-02-1285613Actual
3520541.002024-12-138556Actual
899114.002022-04-148567Actual
9809200.002022-12-138517Budget
738674.002022-10-158546Actual
803726.002022-11-158573Actual
551380.002022-08-158528Budget
7340111.002022-10-158536Actual
3260994.002024-10-148573Actual
34178178.002024-11-148567Actual
15658112.002023-06-158564Actual
1496964.002023-05-158566Actual
24205248.062024-02-128518Actual
37305240.002025-02-128515Actual
12051200.002023-02-128517Budget
743331.002022-10-158556Actual
28611181.392024-06-148528Actual
12631100.002023-03-158564Budget
7104100.002022-10-158515Budget
2201660.002023-12-138546Actual
2340442.252024-01-1385411Actual
20629298.002023-11-158513Actual
4776142.002022-08-158564Actual
27196120.002024-05-148536Actual
38362360.002025-03-158514Actual
24888118.002024-03-148565Actual
55630.002022-04-148526Budget
134881248.802023-04-138578Actual
509106.002022-04-148516Actual
980100.002022-04-148518Budget
28583443.512024-06-148518Actual
2840055.002024-06-148556Actual
2843389.002024-06-148566Actual
2237228.422023-12-1385211Actual
3638883.002025-01-138566Actual
514070.002022-08-158546Budget
2178582.002023-12-138564Actual
1993129.002023-10-158526Actual
194853.952023-09-1485112Actual
2993982.682024-07-1485411Actual
789991.002022-11-158513Actual
3219085.872024-09-1385411Actual
7243109.002022-10-158516Actual
3101132.672024-08-1485211Actual
3793164.002022-07-158565Actual
2955445.002024-07-148556Actual
13510273.002023-04-148513Actual
1304150.002023-03-158556Budget
13181139.002023-03-158517Actual
3742531.002025-02-128526Actual
3998.002022-04-148513Actual
34676125.822024-11-1485113Actual
2648240.122024-04-1385311Actual
30178145.112024-07-1485213Actual
13322100.002023-03-158518Budget
393771255.502025-04-138573Actual
1352200.002022-05-158514Budget
38900190.482025-03-158568Actual
20136128.002023-10-158567Actual
34143309.002024-11-148517Actual
22854105.002024-01-138565Actual
2541126.292024-03-1485311Actual
2443310.332024-02-1285511Actual
256591861.702024-04-128575Actual
2672100.002022-06-158565Budget
17073135.002023-07-158567Actual
13632133.002023-04-148514Actual
452990.002022-08-158513Actual
19165349.572023-09-148518Actual
1013697.002023-01-138513Actual
3783526.292025-02-1285211Actual
14559190.002023-05-158563Actual
38397188.002025-03-158564Actual
2291271.002024-01-138516Actual
1733344.382023-07-1585411Actual
1435242.252023-04-1485611Actual
346863.002022-07-158563Actual
3671370.972025-01-1385311Actual
368138.002022-04-148515Actual
3627529.002025-01-138526Actual
15716116.002023-06-158515Actual
10928158.002023-01-138517Actual
2370334.002024-02-128573Actual
915820.002022-12-138573Actual
14644168.002023-05-158514Actual
1725157.142023-07-1585111Actual
8084200.002022-11-158514Budget
12193100.002023-02-128518Budget
11503100.002023-02-128564Budget
134731687.502023-04-138573Actual
894170.002022-11-158568Budget
195125.012023-09-1485212Actual
1627429.482023-06-1585311Actual
850870.002022-11-158546Budget
2477228.002022-06-158514Actual
1898333.002023-09-148556Actual
26992192.002024-05-148564Actual
35388373.822024-12-138518Actual
981219.272022-04-148518Actual
7632153.002022-10-158567Actual
32050202.602024-09-138568Actual
3293040.002024-10-148556Actual
17193146.542023-07-158568Actual
524789.002022-08-158566Actual
23202228.362024-01-138518Actual
22607281.002024-01-138513Actual
3407106.002022-07-158513Actual
8364100.002022-11-158516Budget
2291111.002022-06-158513Actual
1230180.002023-02-128568Budget
6779124.002022-10-158513Actual
12052150.002023-02-128517Actual
2657043.312024-04-1385611Actual
346960.002022-07-158563Budget
2601250.002024-04-138516Actual
36190166.002025-01-138565Actual
1244260.002023-03-158563Budget
1833530.552023-08-1585311Actual
2402451.002024-02-128556Actual
21843155.002023-12-138515Actual
3441082.682024-11-1485311Actual
683970.002022-10-158563Budget
29799208.662024-07-148568Actual
35005268.002024-12-138515Actual
14177134.422023-04-148568Actual
10137100.002023-01-138513Budget
184819.272023-08-1585112Actual
5900100.002022-09-148564Budget
1532141.192023-05-1585411Actual
2848120.002022-06-158536Actual
803630.002022-11-158573Budget
9949100.002022-12-138518Budget
6042131.002022-09-148565Actual
2479583.002024-03-148564Actual
33054222.002024-10-148567Actual
1936731.612023-09-1485411Actual
226200.002022-04-148514Budget
10519117.002023-01-138565Actual
37247253.002025-02-128564Actual
2139645.442023-11-1585311Actual
2549853.952024-03-1485611Actual
22132178.002023-12-138517Actual
34297175.332024-11-148568Actual
1553105.002022-05-158565Actual
3918744.382025-03-1585212Actual
1736011.402023-07-1585511Actual
2606780.002024-04-138536Actual
3970109.002022-07-158536Actual
9020100.002022-12-138513Budget
17131251.092023-07-158518Actual
2204234.002023-12-138556Actual
256531012.202024-04-128573Actual
19811131.002023-10-158515Actual
2103207.152022-05-158518Actual
1197374.002023-02-128566Actual
9206202.002022-12-138514Actual
2335032.672024-01-1385211Actual
24641298.002024-03-148513Actual
33947106.002024-11-148516Actual
7024100.002022-10-158564Budget
32517275.002024-10-148513Actual
5980164.002022-09-148515Actual
1376194.002023-04-148565Actual
2276297.002024-01-138564Actual
557380.002022-08-158568Budget
2057212.462023-10-1585612Actual
7163100.002022-10-158565Budget
12114110.002023-02-128567Actual
14143110.172023-04-148528Actual
8834100.002022-11-158518Budget
2148442.252023-11-1585611Actual
31754114.002024-09-138536Actual
1727920.972023-07-1585211Actual
21128156.002023-11-158517Actual
28235204.002024-06-148565Actual
3685777.362025-01-1385112Actual
743440.002022-10-158556Budget
130420.002022-05-158573Budget
19846108.002023-10-158565Actual
19072212.002023-09-148517Actual
3488475.002024-12-138573Actual
795872.002022-11-158563Actual
36566173.812025-01-138528Actual
1789925.002023-08-158526Actual
12568184.002023-03-158514Actual
188471.002022-05-158566Actual
26246198.002024-04-138567Actual
30983117.782024-08-1485111Actual
32427180.202024-09-1385213Actual
2207571.002023-12-138566Actual
3068047.002024-08-148556Actual
11254127.002023-02-128513Actual
9267100.002022-12-138564Budget
1413100.002022-05-158564Budget
4343175.332022-07-158518Actual
8085205.002022-11-158514Actual
840142.002022-04-148517Actual
3405449.002024-11-148556Actual
5840223.002022-09-148514Actual
33585190.732024-10-1485613Actual
30302193.002024-08-148563Actual
2671160.002022-06-158565Actual
2958781.002024-07-148566Actual
11644151.002023-02-128565Actual
3220100.002022-06-158518Budget
612090.002022-09-148516Budget
25822216.002024-04-138514Actual
1990476.002023-10-158516Actual
2611938.002024-04-138556Actual
1131560.002023-02-128563Budget
287100.002022-04-148564Budget
38242300.002025-03-158513Actual
21249157.142023-11-158528Actual
5326200.002022-08-158517Budget
452890.002022-08-158513Budget
25178177.002024-03-148567Actual
9482100.002022-12-138516Budget
2546520.972024-03-1485511Actual
3334891.192024-10-1485611Actual
10988142.002023-01-138567Actual
855658.002022-11-158556Actual
775993.512022-10-158528Actual
340690.002022-07-158513Budget
24676178.002024-03-148563Actual
26306432.912024-04-138518Actual
12302104.112023-02-128568Actual
9882.002022-04-148563Actual
3927997.742025-03-1585113Actual
8693200.002022-11-158517Budget
20749192.002023-11-158514Actual
27898188.972024-05-1485213Actual
31219150.762024-08-1485612Actual
3868894.002025-03-158566Actual
2394414.002024-02-128526Actual
33112340.482024-10-148518Actual
39101117.782025-03-1585611Actual
9346131.002022-12-138515Actual
3786294.382025-02-1285311Actual
144107.142023-04-1485112Actual
11441208.002023-02-128514Actual
2102100.002022-05-158518Budget
1669099.002023-07-158564Actual
38100.002022-04-148513Budget
24113200.002024-02-128517Actual
1244361.002023-03-158563Actual
1285090.002023-03-158516Budget
3438332.672024-11-1485211Actual
16161187.452023-06-158568Actual
1485629.002023-05-158526Actual
33677164.002024-11-148563Actual
1492190.002022-05-158515Actual
2337736.932024-01-1385311Actual
36063384.002025-01-138514Actual
8223100.002022-11-158515Budget
38277168.002025-03-158563Actual
16783147.002023-07-158565Actual
412590.002022-07-158566Budget
3594200.002022-07-158514Budget
5093100.002022-08-158536Budget
3127769.672024-08-1485113Actual
3603555.002025-01-138573Actual
631140.002022-09-148556Actual
1064737.002023-01-138526Actual
13244100.002023-03-158567Budget
24761176.002024-03-148514Actual
2543827.362024-03-1485411Actual
37749237.452025-02-128568Actual
9869111.002022-12-138567Actual
108870.002022-04-148568Budget
32400111.782024-09-1385113Actual
18189108.662023-08-158528Actual
2151120.782022-05-158528Actual
19719154.002023-10-158514Actual
34912361.002024-12-138514Actual
2432448.632024-02-1285111Actual
2502753.002024-03-148546Actual
75886.002022-04-148566Actual
242820.002022-06-158573Budget
3169999.002024-09-138516Actual
8694144.002022-11-158517Actual
29502122.002024-07-148536Actual
5386109.002022-08-158567Actual
13545200.002023-04-148563Actual
35887129.322024-12-1385613Actual
2535100.002022-06-158564Budget
1730628.422023-07-1585311Actual
31513339.002024-09-138514Actual
134791562.202023-04-138575Actual
29141317.002024-07-148513Actual
35508116.722024-12-1385111Actual
406446.002022-07-158556Actual
3402875.002024-11-148546Actual
565290.002022-09-148513Actual
2614160.002022-06-158515Actual
12709172.002023-03-158515Actual
3791613.532025-02-1285511Actual
1928565.652023-09-1485111Actual
32552167.002024-10-148563Actual
616940.002022-09-148526Budget
3632972.002025-01-138546Actual
1117580.002023-01-138568Budget
1559548.002023-06-158573Actual
3969100.002022-07-158536Budget
3800769.912025-02-1285112Actual
15061182.002023-05-158567Actual
3906713.532025-03-1585511Actual
242928.002022-06-158573Actual
406340.002022-07-158556Budget
1580981.002023-06-158516Actual
663980.002022-09-148528Budget
3455687.992024-11-1485112Actual
15147114.722023-05-158528Actual
15026236.002023-05-158517Actual
2988532.672024-07-1485211Actual
4918132.002022-08-158565Actual
2245967.782023-12-1385611Actual
1526710.332023-05-1585211Actual
393801457.802025-04-138574Actual
39407-1957.702025-04-1385713Actual
33797194.002024-11-148564Actual
27338265.002024-05-148517Actual
38490234.002025-03-158565Actual
20194261.692023-10-158518Actual
7025130.002022-10-158564Actual
1384822.002023-04-148526Actual
39040101.822025-03-1585411Actual
1084980.002023-01-138566Budget
683882.002022-10-158563Actual
18068214.002023-08-158517Actual
30770287.002024-08-148517Actual
12192196.542023-02-128518Actual
3080198.002022-06-158517Actual
35040157.002024-12-138565Actual
3446427.362024-11-1485511Actual
10323174.002023-01-138514Actual
20876145.002023-11-158565Actual
3657100.002022-07-158564Budget
1429241.192023-04-1485311Actual
14020158.002023-04-148517Actual
637090.002022-09-148566Budget
27813168.852024-05-1485612Actual
28904100.762024-06-1485112Actual
2944790.002024-07-148516Actual
2301953.002024-01-138556Actual
18161231.392023-08-158518Actual
1621965.652023-06-1585111Actual
15181132.902023-05-158568Actual
466630.002022-08-158573Budget
38603123.002025-03-158536Actual
18783105.002023-09-148515Actual
27931194.242024-05-1485613Actual
31988382.912024-09-138518Actual
16127125.332023-06-158528Actual
23144206.002024-01-138567Actual
3854885.002025-03-158516Actual
29857147.572024-07-1485111Actual
12948103.002023-03-158536Actual
245849.272024-02-1285612Actual
34703138.102024-11-1485213Actual
1019660.002023-01-138563Budget
1890330.002023-09-148526Actual
2104146.002023-11-158556Actual
1583615.002023-06-158526Actual
29389185.002024-07-148565Actual
2045639.062023-10-1585611Actual
2004462.002023-10-158566Actual
2199097.002023-12-138536Actual
10696100.002023-01-138536Budget
3397432.002024-11-148526Actual
11115114.722023-01-138528Actual
1360472.002023-04-148573Actual
4264100.002022-07-158567Budget
130517.002022-05-158573Actual
2172334.002023-12-138573Actual
33232148.632024-10-1485111Actual
39392690.102025-04-138578Actual
9579111.002022-12-138536Actual
177779.002022-05-158546Actual
4715192.002022-08-158514Actual
3674066.722025-01-1385411Actual
7164126.002022-10-158565Actual
7898100.002022-11-158513Budget
245257.142024-02-1285112Actual
11643100.002023-02-128565Budget
3005920.972024-07-1485212Actual
2534118.002022-06-158564Actual
34792300.002024-12-138513Actual
2642782.682024-04-1385111Actual
36658162.462025-01-1385111Actual
1934017.782023-09-1485311Actual
294140.002022-06-158556Budget
5465100.002022-08-158518Budget
3000104.002022-06-158566Actual
3750557.002025-02-128556Actual
962761.002022-12-138546Actual
1337070.002023-03-158528Budget
37003146.872025-01-1385213Actual
37629242.002025-02-128567Actual
2142343.312023-11-1585411Actual
1467891.002023-05-158564Actual
22167180.002023-12-138567Actual
27431343.512024-05-148518Actual
17038189.002023-07-158517Actual
1939423.102023-09-1485511Actual
2196225.002023-12-138526Actual
31428172.002024-09-138563Actual
2440643.312024-02-1285411Actual
21283135.932023-11-158568Actual
3225082.682024-09-1385611Actual
1111470.002023-01-138528Budget
8461100.002022-11-158536Budget
579234.002022-09-148573Actual
55736.002022-04-148526Actual
2991290.122024-07-1485311Actual
2296783.002024-01-138536Actual
2837471.002024-06-148546Actual
7711100.002022-10-158518Budget
1729100.002022-05-158536Budget
28703148.632024-06-1485111Actual
1059990.002023-01-138516Budget
25264143.512024-03-148528Actual
25678-3784.402024-04-1285712Actual
12630145.002023-03-158564Actual
10462200.002023-01-138515Budget
29296178.002024-07-148564Actual
35944246.002025-01-138513Actual
612185.002022-09-148516Actual
2101564.002023-11-158546Actual
2435220.972024-02-1285211Actual
3512536.002024-12-138526Actual
1027430.002023-01-138573Budget
1942755.022023-09-1485611Actual
36976132.832025-01-1385113Actual
7572200.002022-10-158517Budget
888370.002022-11-158528Budget
1392841.002023-04-148556Actual
39402-2414.802025-04-1385712Actual
1172290.002023-02-128516Budget
18571335.002023-09-148513Actual
1698178.002023-07-158566Actual
37127233.002025-02-128563Actual
1975392.002023-10-158564Actual
29176173.002024-07-148563Actual
4449125.332022-07-158568Actual
3015155.642024-07-1485113Actual
2778022.042024-05-1485212Actual
11502135.002023-02-128564Actual
2242643.312023-12-1385411Actual
32823115.002024-10-148516Actual
354732.002022-07-158573Actual
245522.892024-02-1285212Actual
3118535.872024-08-1485212Actual
7242100.002022-10-158516Budget
2494660.002024-03-148516Actual
19227125.332023-09-148568Actual
28023203.002024-06-148563Actual
4203200.002022-07-158517Budget
25917188.002024-04-138515Actual
12772101.002023-03-158565Actual
13323231.392023-03-158518Actual
164208.212023-06-1585112Actual
669980.002022-09-148568Budget
35854134.592024-12-1385213Actual
18103126.002023-08-158567Actual
29737384.422024-07-148518Actual
35330236.002024-12-138567Actual
3561714.592024-12-1385511Actual
182340.002022-05-158556Budget
15751130.002023-06-158565Actual
30387314.002024-08-148514Actual
12710200.002023-03-158515Budget
25298149.572024-03-148568Actual
183899.272023-08-1585511Actual
16535287.002023-07-158513Actual
38745317.002025-03-158517Actual
134852463.302023-04-138577Actual
20784116.002023-11-158564Actual
8755100.002022-11-158567Budget
28525198.002024-06-148567Actual
34264225.332024-11-148528Actual
2947430.002024-07-148526Actual
3747981.002025-02-128546Actual
8835185.932022-11-158518Actual
1694836.002023-07-158556Actual
2234465.652023-12-1385111Actual
9580100.002022-12-138536Budget
631240.002022-09-148556Budget
3103894.382024-08-1485311Actual
256622133.302024-04-128576Actual
1304262.002023-03-158556Actual
3221728.422024-09-1385511Actual
177680.002022-05-158546Budget
16099273.812023-06-158518Actual
8145140.002022-11-158564Actual
499792.002022-08-158516Actual
33642275.002024-11-148513Actual
3071371.002024-08-148566Actual
3718472.002025-02-128573Actual
1224178.362023-02-128528Actual
1310280.002023-03-158566Budget
17814134.002023-08-158565Actual
3556370.972024-12-1385311Actual
162479.272023-06-1585211Actual
19107207.002023-09-148567Actual
39159102.892025-03-1585112Actual
5512128.362022-08-158528Actual
2724840.002024-05-148556Actual
3106577.362024-08-1485411Actual
23264123.812024-01-138568Actual
13476-537.002023-04-138574Actual
168030.002022-05-158526Budget
6965176.002022-10-158514Actual
29679218.002024-07-148567Actual

Generated 2025-05-14 15:31:09.721 UTC