[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 992  >   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662779.002023-07-198573Actual
31513339.002024-09-178514Actual
20876145.002023-11-198565Actual
6590100.002022-09-188518Budget
3638883.002025-01-178566Actual
14143110.172023-04-188528Actual
2613200.002022-06-198515Budget
38100.002022-04-188513Budget
16006205.002023-06-198517Actual
8755100.002022-11-198567Budget
28583443.512024-06-188518Actual
28293109.002024-06-188516Actual
2305276.002024-01-178566Actual
12948103.002023-03-198536Actual
499792.002022-08-198516Actual
31988382.912024-09-178518Actual
2535100.002022-06-198564Budget
2952870.002024-07-188546Actual
1224070.002023-02-168528Budget
36918120.972025-01-1785612Actual
3326056.082024-10-1885211Actual
12568184.002023-03-198514Actual
29765170.782024-07-188528Actual
6965176.002022-10-198514Actual
1429241.192023-04-1885311Actual
35769180.552024-12-1785612Actual
2301953.002024-01-178556Actual
2671160.002022-06-198565Actual
7711100.002022-10-198518Budget
29141317.002024-07-188513Actual
1765933.002023-08-198573Actual
2437928.422024-02-1685311Actual
33889217.002024-11-188565Actual
25298149.572024-03-188568Actual
33947106.002024-11-188516Actual
3183981.002024-09-178566Actual
3553664.592024-12-1785211Actual
24266187.452024-02-168568Actual
29084124.062024-06-1885613Actual
1727920.972023-07-1985211Actual
2615253.002024-04-178566Actual
39221168.852025-03-1985612Actual
1928565.652023-09-1885111Actual
25857149.002024-04-178564Actual
999670.002022-12-178528Budget
6041100.002022-09-188565Budget
551380.002022-08-198528Budget
32460113.532024-09-1785613Actual
13181139.002023-03-198517Actual
738674.002022-10-198546Actual
34703138.102024-11-1885213Actual
24113200.002024-02-168517Actual
34143309.002024-11-188517Actual
1131471.002023-02-168563Actual
3517964.002024-12-178546Actual
11255100.002023-02-168513Budget
19072212.002023-09-188517Actual
11582200.002023-02-168515Budget
6450200.002022-09-188517Budget
3998.002022-04-188513Actual
3290477.002024-10-188546Actual
3918744.382025-03-1985212Actual
3441082.682024-11-1885311Actual
9266157.002022-12-178564Actual
3327123.812022-06-198568Actual
861580.002022-11-198566Budget
514152.002022-08-198546Actual
6964200.002022-10-198514Budget
122780.002022-05-198563Budget
227174.002022-04-188514Actual
13323231.392023-03-198518Actual
22167180.002023-12-178567Actual
2034119.912023-10-1985211Actual
32878104.002024-10-188536Actual
188590.002022-05-198566Budget
33677164.002024-11-188563Actual
1739464.592023-07-1985611Actual
12947100.002023-03-198536Budget
1289940.002023-03-198526Budget
8461100.002022-11-198536Budget
839200.002022-04-188517Budget
5093100.002022-08-198536Budget
4124110.002022-07-198566Actual
36600175.332025-01-178568Actual
571466.002022-09-188563Actual
2843389.002024-06-188566Actual
15623146.002023-06-198514Actual
215428.212023-11-1985112Actual
1523964.592023-05-1985111Actual
21666185.002023-12-178563Actual
2993982.682024-07-1885411Actual
2245967.782023-12-1785611Actual
3898659.272025-03-1985211Actual
3488475.002024-12-178573Actual
1694836.002023-07-198556Actual
1736011.402023-07-1985511Actual
33054222.002024-10-188567Actual
19811131.002023-10-198515Actual
4714200.002022-08-198514Budget
256622133.302024-04-168576Actual
6591213.212022-09-188518Actual
1390256.002023-04-188546Actual
22727169.002024-01-178514Actual
12051200.002023-02-168517Budget
3901359.272025-03-1985311Actual
11176119.272023-01-178568Actual
10382108.002023-01-178564Actual
65367.002022-04-188546Actual
30983117.782024-08-1885111Actual
30302193.002024-08-188563Actual
691726.002022-10-198573Actual
33797194.002024-11-188564Actual
973171.002022-12-178566Actual
1343180.002023-03-198568Budget
16127125.332023-06-198528Actual
3408674.002024-11-188566Actual
6638108.662022-09-188528Actual
35450205.632024-12-178568Actual
1801167.002023-08-198566Actual
27898188.972024-05-1885213Actual
2609345.002024-04-178546Actual
38242300.002025-03-198513Actual
3220100.002022-06-198518Budget
612090.002022-09-188516Budget
2476200.002022-06-198514Budget
19600267.002023-10-198513Actual
12710200.002023-03-198515Budget
2346453.952024-01-1785611Actual
4776142.002022-08-198564Actual
2432448.632024-02-1685111Actual
18222167.752023-08-198568Actual
841344.002022-11-198526Actual
34827179.002024-12-178563Actual
1833530.552023-08-1985311Actual
1797929.002023-08-198556Actual
9207200.002022-12-178514Budget
12113100.002023-02-168567Budget
2538410.332024-03-1885211Actual
34498134.802024-11-1885611Actual
32517275.002024-10-188513Actual
850870.002022-11-198546Budget
326991.992022-06-198528Actual
1392841.002023-04-188556Actual
743331.002022-10-198556Actual
894170.002022-11-198568Budget
5841200.002022-09-188514Budget
524690.002022-08-198566Budget
2142343.312023-11-1985411Actual
2650937.992024-04-1785411Actual
182435.002022-05-198556Actual
2477228.002022-06-198514Actual
26246198.002024-04-178567Actual
32730234.002024-10-188515Actual
16655197.002023-07-198514Actual
144107.142023-04-1885112Actual
28645172.302024-06-188568Actual
367200.002022-04-188515Budget
245849.272024-02-1685612Actual
743440.002022-10-198556Budget
15119307.152023-05-198518Actual
265368.212024-04-1785511Actual
2902497.742024-06-1885113Actual
2204234.002023-12-178556Actual
3523881.002024-12-178566Actual
17927100.002023-08-198536Actual
11502135.002023-02-168564Actual
34676125.822024-11-1885113Actual
2151120.782022-05-198528Actual
2832027.002024-06-188526Actual
579330.002022-09-188573Budget
401781.002022-07-198546Actual
1934017.782023-09-1885311Actual
6700119.272022-09-188568Actual
29296178.002024-07-188564Actual
9882.002022-04-188563Actual
35330236.002024-12-178567Actual
1684188.002023-07-198516Actual
21163142.002023-11-198567Actual
65280.002022-04-188546Budget
8224147.002022-11-198515Actual
12631100.002023-03-198564Budget
1636234.802023-06-1985611Actual
13632133.002023-04-188514Actual
1559548.002023-06-198573Actual
26873225.002024-05-188563Actual
6217112.002022-09-188536Actual
18725109.002023-09-188564Actual
1890330.002023-09-188526Actual
3142100.002022-06-198567Budget
2672100.002022-06-198565Budget
579234.002022-09-188573Actual
915820.002022-12-178573Actual
1830811.402023-08-1985211Actual
33526108.272024-10-1885113Actual
2546520.972024-03-1885511Actual
738770.002022-10-198546Budget
4204126.002022-07-198517Actual
20749192.002023-11-198514Actual
3230898.632024-09-1785112Actual
3213665.652024-09-1785211Actual
2291111.002022-06-198513Actual
2505327.002024-03-188556Actual
1669099.002023-07-198564Actual
8286112.002022-11-198565Actual
2039540.122023-10-1985411Actual
4264100.002022-07-198567Budget
1969175.002023-10-198573Actual
10988142.002023-01-178567Actual
33140167.752024-10-188528Actual
2104146.002023-11-198556Actual
5325135.002022-08-198517Actual
3565092.252024-12-1785611Actual
2291271.002024-01-178516Actual
28490356.002024-06-188517Actual
1698178.002023-07-198566Actual
1895743.002023-09-188546Actual
2199097.002023-12-178536Actual
225173.952023-12-1785112Actual
2207571.002023-12-178566Actual
36566173.812025-01-178528Actual
28525198.002024-06-188567Actual
33762301.002024-11-188514Actual
3674066.722025-01-1785411Actual
35978186.002025-01-178563Actual
5979200.002022-09-188515Budget
14644168.002023-05-198514Actual
2096124.002023-11-198526Actual
16161187.452023-06-198568Actual
11440200.002023-02-168514Budget
7631100.002022-10-198567Budget
1964152.002022-05-198517Actual
31896297.002024-09-178517Actual
12052150.002023-02-168517Actual
32108134.802024-09-1785111Actual
3868894.002025-03-198566Actual
1491051.002023-05-198546Actual
1353174.002022-05-198514Actual
5574114.722022-08-198568Actual
34297175.332024-11-188568Actual
15716116.002023-06-198515Actual
24761176.002024-03-188514Actual
17814134.002023-08-198565Actual
34178178.002024-11-188567Actual
37807110.342025-02-1685111Actual
1461635.002023-05-198573Actual
6512100.002022-09-188567Budget
1191350.002023-02-168556Budget
2955445.002024-07-188556Actual
2136928.422023-11-1985211Actual
2722285.002024-05-188546Actual
21283135.932023-11-198568Actual
5464276.842022-08-198518Actual
36063384.002025-01-178514Actual
3328760.332024-10-1885311Actual
15538158.002023-06-198563Actual
32050202.602024-09-178568Actual
25264143.512024-03-188528Actual
1730628.422023-07-1985311Actual
3060048.002024-08-188526Actual
1733344.382023-07-1985411Actual
32765226.002024-10-188565Actual
3458434.802024-11-1885212Actual
458859.002022-08-198563Actual
29051185.472024-06-1885213Actual
27752109.272024-05-1885112Actual
1963200.002022-05-198517Budget
2201660.002023-12-178546Actual
37092349.002025-02-168513Actual
28703148.632024-06-1885111Actual
22607281.002024-01-178513Actual
30178145.112024-07-1885213Actual
1177055.002023-02-168526Actual
24853114.002024-03-188515Actual
1027529.002023-01-178573Actual
2057212.462023-10-1985612Actual
25678-3784.402024-04-1685712Actual
3561714.592024-12-1785511Actual
20222141.992023-10-198528Actual
10695112.002023-01-178536Actual
10461144.002023-01-178515Actual
21877100.002023-12-178565Actual
1299589.002023-03-198546Actual
393801457.802025-04-178574Actual
235059.002022-06-198563Actual
11643100.002023-02-168565Budget
2508676.002024-03-188566Actual
1027430.002023-01-178573Budget
75990.002022-04-188566Budget
3509881.002024-12-178516Actual
973080.002022-12-178566Budget
14020158.002023-04-188517Actual
3285027.002024-10-188526Actual
22642161.002024-01-178563Actual
162479.272023-06-1985211Actual
3005920.972024-07-1885212Actual
2549853.952024-03-1885611Actual
177680.002022-05-198546Budget
164208.212023-06-1985112Actual
16783147.002023-07-198565Actual
7242100.002022-10-198516Budget
108870.002022-04-188568Budget
12302104.112023-02-168568Actual
18068214.002023-08-198517Actual
15503326.002023-06-198513Actual
2036817.782023-10-1985311Actual
3080198.002022-06-198517Actual
1172398.002023-02-168516Actual
4715192.002022-08-198514Actual
3812790.732025-02-1685113Actual
37687363.212025-02-168518Actual
9948288.972022-12-178518Actual
3735200.002022-07-198515Budget
1029107.142022-04-188528Actual
2535669.912024-03-1885111Actual
7632153.002022-10-198567Actual
13371117.752023-03-198528Actual
1079055.002023-01-178556Actual
2666312.462024-04-1785612Actual
16570169.002023-07-198563Actual
38745317.002025-03-198517Actual
466630.002022-08-198573Budget
20629298.002023-11-198513Actual
3221243.512022-06-198518Actual
34947232.002024-12-178564Actual
294247.002022-06-198556Actual
3225082.682024-09-1785611Actual
1589052.002023-06-198546Actual
9482100.002022-12-178516Budget
168139.002022-05-198526Actual
3035975.002024-08-188573Actual
300190.002022-06-198566Budget
29737384.422024-07-188518Actual
10322200.002023-01-178514Budget
38958128.422025-03-1985111Actual
3068047.002024-08-188556Actual
17687140.002023-08-198514Actual
38490234.002025-03-198565Actual
34264225.332024-11-188528Actual
6218100.002022-09-188536Budget
33468136.932024-10-1885612Actual
31606223.002024-09-178515Actual
19227125.332023-09-188568Actual
15181132.902023-05-198568Actual
14177134.422023-04-188568Actual
3656126.002022-07-198564Actual
1074394.002023-01-178546Actual
22854105.002024-01-178565Actual
4343175.332022-07-198518Actual
28108395.002024-06-188514Actual
3635556.002025-01-178556Actual
1059896.002023-01-178516Actual
518840.002022-08-198556Budget
15751130.002023-06-198565Actual
452990.002022-08-198513Actual
9267100.002022-12-178564Budget
35005268.002024-12-178515Actual
514070.002022-08-198546Budget
35295285.002024-12-178517Actual
3106577.362024-08-1885411Actual
38603123.002025-03-198536Actual
2724840.002024-05-188556Actual
55736.002022-04-188526Actual
1084980.002023-01-178566Budget
2004462.002023-10-198566Actual
445080.002022-07-198568Budget
168030.002022-05-198526Budget
2178582.002023-12-178564Actual
981219.272022-04-188518Actual
22820138.002024-01-178515Actual
2269969.002024-01-178573Actual
401670.002022-07-198546Budget
631140.002022-09-188556Actual
3688519.912025-01-1785212Actual
26334185.932024-04-178528Actual
1238099.002023-03-198513Actual
134823310.502023-04-178576Actual
29502122.002024-07-188536Actual
3260994.002024-10-188573Actual
1851413.532023-08-1985612Actual
7710181.392022-10-198518Actual
3556370.972024-12-1785311Actual
30863476.852024-08-188518Actual
26748181.962024-04-1785213Actual
24147150.002024-02-168567Actual
7339100.002022-10-198536Budget
18783105.002023-09-188515Actual
4855200.002022-08-198515Budget
38900190.482025-03-198568Actual
458960.002022-08-198563Budget
37595282.002025-02-168517Actual
1898333.002023-09-188556Actual
70044.002022-04-188556Actual
26306432.912024-04-178518Actual
30210124.062024-07-1885613Actual
1285186.002023-03-198516Actual
3671370.972025-01-1785311Actual
30093139.062024-07-1885612Actual
9997157.142022-12-178528Actual
21751157.002023-12-178514Actual
9809200.002022-12-178517Budget
205413.952023-10-1985212Actual
25917188.002024-04-178515Actual
2766034.802024-05-1885511Actual
2024100.002022-05-198567Budget
15147114.722023-05-198528Actual
27459254.122024-05-188528Actual
393831522.902025-04-178575Actual
3582764.412024-12-1785113Actual
908169.002022-12-178563Actual
2399862.002024-02-168546Actual
9021101.002022-12-178513Actual
840142.002022-04-188517Actual
2435220.972024-02-1685211Actual
962761.002022-12-178546Actual
34618158.212024-11-1885612Actual
1942755.022023-09-1885611Actual
1197374.002023-02-168566Actual
16748149.002023-07-198515Actual
2958781.002024-07-188566Actual
30267334.002024-08-188513Actual
102860.002022-04-188528Budget
6779124.002022-10-198513Actual
2391790.002024-02-168516Actual
19846108.002023-10-198565Actual
27931194.242024-05-1885613Actual
35508116.722024-12-1785111Actual
9579111.002022-12-178536Actual
25143245.002024-03-188517Actual
18818147.002023-09-188565Actual
3753895.002025-02-168566Actual
17038189.002023-07-198517Actual
163290.002022-05-198516Budget
25236295.032024-03-188518Actual
9949100.002022-12-178518Budget
795970.002022-11-198563Budget
38866143.512025-03-198528Actual
2662911.402024-04-1785112Actual
3739893.002025-02-168516Actual
3062897.002024-08-188536Actual
412590.002022-07-198566Budget
1529427.362023-05-1985311Actual
10928158.002023-01-178517Actual
3657100.002022-07-198564Budget
1177140.002023-02-168526Budget
406446.002022-07-198556Actual
11503100.002023-02-168564Budget
3783526.292025-02-1685211Actual
3520541.002024-12-178556Actual
27493169.272024-05-188568Actual
2757949.702024-05-1885211Actual
2473334.002024-03-188573Actual
7025130.002022-10-198564Actual
1729100.002022-05-198536Budget
3343419.912024-10-1885212Actual
2840055.002024-06-188556Actual
3221728.422024-09-1785511Actual
5385100.002022-08-198567Budget
19165349.572023-09-188518Actual
32400111.782024-09-1785113Actual
20194261.692023-10-198518Actual
31754114.002024-09-178536Actual
1995988.002023-10-198536Actual
1244361.002023-03-198563Actual
130420.002022-05-198573Budget
8144100.002022-11-198564Budget
20136128.002023-10-198567Actual
1224178.362023-02-168528Actual
20842142.002023-11-198515Actual
25178177.002024-03-188567Actual
2443310.332024-02-1685511Actual
2714183.002024-05-188516Actual
1191436.002023-02-168556Actual
30515193.002024-08-188565Actual
2031369.912023-10-1985111Actual
3402875.002024-11-188546Actual
729151.002022-10-198526Actual
12772101.002023-03-198565Actual
17131251.092023-07-198518Actual
3906713.532025-03-1985511Actual
3405449.002024-11-188556Actual
1787291.002023-08-198516Actual
2139645.442023-11-1985311Actual
25700234.002024-04-178513Actual
27694100.762024-05-1885611Actual
1554100.002022-05-198565Budget
1169113.002022-05-198513Actual
33112340.482024-10-188518Actual
31930249.002024-09-178567Actual
1553105.002022-05-198565Actual
25673-4182.202024-04-1685711Actual
789991.002022-11-198513Actual
30891166.242024-08-188528Actual
3148569.002024-09-178573Actual
19719154.002023-10-198514Actual
1893184.002023-09-188536Actual
30480211.002024-08-188515Actual
3216375.232024-09-1785311Actual
3340681.612024-10-1885112Actual
221270.002022-05-198568Budget
2394414.002024-02-168526Actual
3718472.002025-02-168573Actual
3857548.002025-03-198526Actual
34735113.532024-11-1885613Actual
9346131.002022-12-178515Actual
29799208.662024-07-188568Actual
626591.002022-09-188546Actual
7103122.002022-10-198515Actual
33232148.632024-10-1885111Actual
1975392.002023-10-198564Actual
33553118.802024-10-1885213Actual
12114110.002023-02-168567Actual
256561311.102024-04-168574Actual
22225235.932023-12-178518Actual
17193146.542023-07-198568Actual
38397188.002025-03-198564Actual
15658112.002023-06-198564Actual
14736155.002023-05-198515Actual
2098992.002023-11-198536Actual
27813168.852024-05-1885612Actual
289581.002022-06-198546Actual
1993129.002023-10-198526Actual
2102100.002022-05-198518Budget
781970.002022-10-198568Budget
3788996.512025-02-1685411Actual
32672238.002024-10-188564Actual
1630139.062023-06-1985411Actual
428100.002022-04-188565Budget
782085.932022-10-198568Actual
39339171.432025-03-1985613Actual
256158.212024-03-1885612Actual
1836230.552023-08-1985411Actual
34912361.002024-12-178514Actual
3873103.002022-07-198516Actual
35708108.212024-12-1785112Actual
38362360.002025-03-198514Actual
9345100.002022-12-178515Budget
1887659.002023-09-188516Actual
3750557.002025-02-168556Actual
13322100.002023-03-198518Budget
134791562.202023-04-178575Actual
5840223.002022-09-188514Actual
3854885.002025-03-198516Actual
2884679.482024-06-1885611Actual
729040.002022-10-198526Budget
3397432.002024-11-188526Actual
393891569.902025-04-178577Actual
134881248.802023-04-178578Actual
3407106.002022-07-198513Actual
10696100.002023-01-178536Budget
2193561.002023-12-178516Actual
39397-3569.902025-04-1785711Actual
1594962.002023-06-198566Actual
1632811.402023-06-1985511Actual
4342100.002022-07-198518Budget
32016205.632024-09-178528Actual
19193152.602023-09-188528Actual
35887129.322024-12-1785613Actual
2343111.402024-01-1785511Actual
962670.002022-12-178546Budget
13244100.002023-03-198567Budget
32342134.802024-09-1785612Actual
3595196.002022-07-198514Actual
9580100.002022-12-178536Budget
36976132.832025-01-1785113Actual
20101206.002023-10-198517Actual
631240.002022-09-188556Budget
1413100.002022-05-198564Budget
3800769.912025-02-1685112Actual
2093465.002023-11-198516Actual
2355410.332024-01-1785612Actual
2494660.002024-03-188516Actual
7024100.002022-10-198564Budget
2603917.002024-04-178526Actual
3833451.002025-03-198573Actual
22253119.272023-12-178528Actual
130517.002022-05-198573Actual
9870100.002022-12-178567Budget
36155250.002025-01-178515Actual
34355173.102024-11-1885111Actual
11115114.722023-01-178528Actual
1172290.002023-02-168516Budget
1087101.082022-04-188568Actual
23144206.002024-01-178567Actual
33174205.632024-10-188568Actual
28235204.002024-06-188565Actual
7164126.002022-10-198565Actual
3794100.002022-07-198565Budget
22286126.842023-12-178568Actual
1477198.002023-05-198565Actual
36538442.002025-01-178518Actual
275090.002022-06-198516Budget
29389185.002024-07-188565Actual
144373.952023-04-1885212Actual
1901575.002023-09-188566Actual
8882108.662022-11-198528Actual
33642275.002024-11-188513Actual
1304262.002023-03-198556Actual
749268.002022-10-198566Actual
226200.002022-04-188514Budget
387290.002022-07-198516Budget
11066235.932023-01-178518Actual
26211256.002024-04-178517Actual
1244260.002023-03-198563Budget
32823115.002024-10-188516Actual
38185213.542025-02-1685613Actual
3676734.802025-01-1785511Actual
39306183.712025-03-1985213Actual
3679979.482025-01-1785611Actual
406340.002022-07-198556Budget
134852463.302023-04-178577Actual
1491200.002022-05-198515Budget
2693077.002024-05-188573Actual
3101132.672024-08-1885211Actual
69940.002022-04-188556Budget
2893219.912024-06-1885212Actual
8145140.002022-11-198564Actual
1382187.002023-04-188516Actual
36248120.002025-01-178516Actual
8085205.002022-11-198514Actual
11644151.002023-02-168565Actual
26992192.002024-05-188564Actual
4391141.992022-07-198528Actual
5980164.002022-09-188515Actual
2440643.312024-02-1685411Actual
2237228.422023-12-1785211Actual
21632249.002023-12-178513Actual
7163100.002022-10-198565Budget
27373212.002024-05-188567Actual
2299348.002024-01-178546Actual
3079200.002022-06-198517Budget
294140.002022-06-198556Budget
39402-2414.802025-04-1785712Actual
2944790.002024-07-188516Actual
3594200.002022-07-198514Budget
1532141.192023-05-1985411Actual
3791613.532025-02-1685511Actual
3736133.002022-07-198515Actual
2072140.002023-11-198573Actual
2337736.932024-01-1785311Actual
188471.002022-05-198566Actual
11254127.002023-02-168513Actual
2405654.002024-02-168566Actual
19634176.002023-10-198563Actual
2778022.042024-05-1885212Actual
606104.002022-04-188536Actual
1186770.002023-02-168546Actual
31219150.762024-08-1885612Actual
439080.002022-07-198528Budget
2001135.002023-10-198556Actual
36097227.002025-01-178564Actual
10057131.392022-12-178568Actual
3786294.382025-02-1685311Actual
7572200.002022-10-198517Budget
1866337.002023-09-188573Actual
3603555.002025-01-178573Actual
3793164.002022-07-198565Actual
1252030.002023-03-198573Budget
26781129.322024-04-1785613Actual
1139230.002023-02-168573Budget
2234465.652023-12-1785111Actual
37629242.002025-02-168567Actual
27050224.002024-05-188515Actual
1064737.002023-01-178526Actual
6042131.002022-09-188565Actual
1064640.002023-01-178526Budget
1789925.002023-08-198526Actual
1013697.002023-01-178513Actual
31304124.062024-08-1885213Actual
888370.002022-11-198528Budget
637164.002022-09-188566Actual
55630.002022-04-188526Budget
7571211.002022-10-198517Actual
37749237.452025-02-168568Actual
2042223.102023-10-1985511Actual
12771100.002023-03-198565Budget
28200211.002024-06-188515Actual
1496964.002023-05-198566Actual
499690.002022-08-198516Budget
164473.952023-06-1985212Actual
663980.002022-09-188528Budget
21221316.242023-11-198518Actual
2134149.702023-11-1985111Actual
565290.002022-09-188513Actual
9020100.002022-12-178513Budget
1387667.002023-04-188536Actual
174795.012023-07-1985212Actual
8694144.002022-11-198517Actual
509106.002022-04-188516Actual
9980.002022-04-188563Budget
3573644.382024-12-1785212Actual
5900100.002022-09-188564Budget
37035125.822025-01-1785613Actual
31336127.572024-08-1885613Actual
2211126.842022-05-198568Actual
13243141.002023-03-198567Actual
23859130.002024-02-168565Actual
13510273.002023-04-188513Actual
393771255.502025-04-178573Actual
5465100.002022-08-198518Budget
8835185.932022-11-198518Actual
8834100.002022-11-198518Budget
1423753.952023-04-1885111Actual
13545200.002023-04-188563Actual
33020322.002024-10-188517Actual
37715243.512025-02-168528Actual
1689684.002023-07-198536Actual
3219085.872024-09-1785411Actual
2657043.312024-04-1785611Actual
15061182.002023-05-198567Actual
2648240.122024-04-1785311Actual
1139317.002023-02-168573Actual
3745397.002025-02-168536Actual
37212377.002025-02-168514Actual
669980.002022-09-188568Budget
2397293.002024-02-168536Actual
1131560.002023-02-168563Budget
1435242.252023-04-1885611Actual
953140.002022-12-178526Budget
1230180.002023-02-168568Budget
34236373.822024-11-188518Actual
2614160.002022-06-198515Actual
39407-1957.702025-04-1785713Actual
195439.272023-09-1885612Actual
12630145.002023-03-198564Actual
10927200.002023-01-178517Budget
1467891.002023-05-198564Actual
1304150.002023-03-198556Budget
9206202.002022-12-178514Actual
183899.272023-08-1985511Actual
287100.002022-04-188564Budget
33855202.002024-11-188515Actual
39040101.822025-03-1985411Actual
27196120.002024-05-188536Actual
803726.002022-11-198573Actual
31428172.002024-09-178563Actual
27431343.512024-05-188518Actual
32963103.002024-10-188566Actual
17073135.002023-07-198567Actual
1990476.002023-10-198516Actual
524789.002022-08-198566Actual
30422248.002024-08-188564Actual
1730120.002022-05-198536Actual
39159102.892025-03-1985112Actual
35854134.592024-12-1785213Actual
626470.002022-09-188546Budget
28966123.102024-06-1885612Actual
354732.002022-07-198573Actual
1310280.002023-03-198566Budget
286132.002022-04-188564Actual
2875869.912024-06-1885311Actual
256681156.002024-04-168578Actual
39386-105.002025-04-178576Actual
38069180.552025-02-1685612Actual
20784116.002023-11-198564Actual
33585190.732024-10-1885613Actual
1396170.002023-04-188566Actual
1686822.002023-07-198526Actual
1485629.002023-05-198526Actual
14055190.002023-04-188567Actual
1586492.002023-06-198536Actual
2479583.002024-03-188564Actual
2997394.382024-07-1885611Actual
1412123.002022-05-198564Actual
245522.892024-02-1685212Actual
194853.952023-09-1885112Actual
17721109.002023-08-198564Actual
2497316.002024-03-188526Actual
182340.002022-05-198556Budget
21128156.002023-11-198517Actual
1360472.002023-04-188573Actual
13476-537.002023-04-178574Actual
3794998.632025-02-1685611Actual
3103894.382024-08-1885311Actual
25822216.002024-04-178514Actual
2148442.252023-11-1985611Actual
21843155.002023-12-178515Actual
12381100.002023-03-198513Budget
908070.002022-12-178563Budget
775993.512022-10-198528Actual
11067100.002023-01-178518Budget
2196225.002023-12-178526Actual
38277168.002025-03-198563Actual
3331458.212024-10-1885411Actual
30770287.002024-08-188517Actual
637090.002022-09-188566Budget
3169999.002024-09-178516Actual
28611181.392024-06-188528Actual
8084200.002022-11-198514Budget
3334891.192024-10-1885611Actual
2808073.002024-06-188573Actual
10987100.002023-01-178567Budget
195125.012023-09-1885212Actual
27606102.892024-05-1885311Actual
967434.002022-12-178556Actual
3685777.362025-01-1785112Actual
29857147.572024-07-1885111Actual
2837471.002024-06-188546Actual
12709172.002023-03-198515Actual
3803518.842025-02-1685212Actual
915930.002022-12-178573Budget
27551143.312024-05-1885111Actual
861489.002022-11-198566Actual
164788.212023-06-1985612Actual
1936731.612023-09-1885411Actual
1544613.532023-05-1985612Actual
4263133.002022-07-198567Actual
9869111.002022-12-178567Actual
11820100.002023-02-168536Budget
1939423.102023-09-1885511Actual
37305240.002025-02-168515Actual
1376194.002023-04-188565Actual
332870.002022-06-198568Budget
1828055.022023-08-1985111Actual
4777100.002022-08-198564Budget
841240.002022-11-198526Budget
7340111.002022-10-198536Actual
1998555.002023-10-198546Actual
13182200.002023-03-198517Budget
163388.002022-05-198516Actual
749380.002022-10-198566Budget
3293040.002024-10-188556Actual
10520100.002023-01-178565Budget
1117580.002023-01-178568Budget
36480232.002025-01-178567Actual
24641298.002024-03-188513Actual
3668653.952025-01-1785211Actual
2500197.002024-03-188536Actual
2276297.002024-01-178564Actual
26838276.002024-05-188513Actual
4449125.332022-07-198568Actual
3862962.002025-03-198546Actual
2991290.122024-07-1885311Actual
2881217.782024-06-1885511Actual
35388373.822024-12-178518Actual
18571335.002023-09-188513Actual
6778100.002022-10-198513Budget
2107177.002023-11-198566Actual
504540.002022-08-198526Budget
11581163.002023-02-168515Actual

Generated 2025-05-19 01:30:47.459 UTC