[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 960  >   

808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30770287.002024-09-228517Actual
235228.212024-02-2185112Actual
1074280.002023-02-218546Budget
32730234.002024-11-228515Actual
36480232.002025-02-218567Actual
30983117.782024-09-2285111Actual
1467891.002023-06-238564Actual
1990476.002023-11-238516Actual
3071371.002024-09-228566Actual
25917188.002024-05-228515Actual
1224178.362023-03-238528Actual
367200.002022-05-238515Budget
1901575.002023-10-238566Actual
6449211.002022-10-238517Actual
9266157.002023-01-218564Actual
163290.002022-06-238516Budget
1177140.002023-03-238526Budget
2645534.802024-05-2285211Actual
18161231.392023-09-238518Actual
565390.002022-10-238513Budget
27606102.892024-06-2285311Actual
605100.002022-05-238536Budget
612090.002022-10-238516Budget
466630.002022-09-238573Budget
9948288.972023-01-218518Actual
2139645.442023-12-2485311Actual
28108395.002024-07-238514Actual
3833451.002025-04-238573Actual
3688519.912025-02-2185212Actual
17567317.002023-09-238513Actual
2479583.002024-04-228564Actual
75990.002022-05-238566Budget
1698178.002023-08-238566Actual
13243141.002023-04-238567Actual
1244361.002023-04-238563Actual
289581.002022-07-248546Actual
5465100.002022-09-238518Budget
2878577.362024-07-2385411Actual
134791562.202023-05-228575Actual
15119307.152023-06-238518Actual
2944790.002024-08-228516Actual
11644151.002023-03-238565Actual
36248120.002025-02-218516Actual
691630.002022-11-238573Budget
32460113.532024-10-2285613Actual
29084124.062024-07-2385613Actual
1559548.002023-07-248573Actual
6778100.002022-11-238513Budget
35450205.632025-01-218568Actual
1733344.382023-08-2385411Actual
1396170.002023-05-238566Actual
2693077.002024-06-228573Actual
38277168.002025-04-238563Actual
3035975.002024-09-228573Actual
27431343.512024-06-228518Actual
24853114.002024-04-228515Actual
30267334.002024-09-228513Actual
5900100.002022-10-238564Budget
981219.272022-05-238518Actual
1027529.002023-02-218573Actual
3118535.872024-09-2285212Actual
1360472.002023-05-238573Actual
3788996.512025-03-2385411Actual
19634176.002023-11-238563Actual
3742531.002025-03-238526Actual
21221316.242023-12-248518Actual
346960.002022-08-238563Budget
29737384.422024-08-228518Actual
3745397.002025-03-238536Actual
401781.002022-08-238546Actual
2535669.912024-04-2285111Actual
1963200.002022-06-238517Budget
18783105.002023-10-238515Actual
2494660.002024-04-228516Actual
445080.002022-08-238568Budget
2666312.462024-05-2285612Actual
1384822.002023-05-238526Actual
18606162.002023-10-238563Actual
134881248.802023-05-228578Actual
7024100.002022-11-238564Budget
3718472.002025-03-238573Actual
3865560.002025-04-238556Actual
1583615.002023-07-248526Actual
1535561.402023-06-2385611Actual
26334185.932024-05-228528Actual
2541126.292024-04-2285311Actual
3443776.292024-12-2385411Actual
1482974.002023-06-238516Actual
2843389.002024-07-238566Actual
25678-3784.402024-05-2185712Actual
33020322.002024-11-228517Actual
2763379.482024-06-2285411Actual
7103122.002022-11-238515Actual
22132178.002024-01-218517Actual
2837471.002024-07-238546Actual
256622133.302024-05-218576Actual
32400111.782024-10-2285113Actual
28525198.002024-07-238567Actual
37247253.002025-03-238564Actual
9949100.002023-01-218518Budget
9207200.002023-01-218514Budget
2955445.002024-08-228556Actual
1289834.002023-04-238526Actual
19846108.002023-11-238565Actual
36658162.462025-02-2185111Actual
17073135.002023-08-238567Actual
3901359.272025-04-2385311Actual
31219150.762024-09-2285612Actual
2766034.802024-06-2285511Actual
1177055.002023-03-238526Actual
265368.212024-05-2285511Actual
28645172.302024-07-238568Actual
2196225.002024-01-218526Actual
12192196.542023-03-238518Actual
8365122.002022-12-248516Actual
466734.002022-09-238573Actual
2291111.002022-07-248513Actual
2024100.002022-06-238567Budget
354732.002022-08-238573Actual
221270.002022-06-238568Budget
22286126.842024-01-218568Actual
3219085.872024-10-2285411Actual
9404100.002023-01-218565Budget
33526108.272024-11-2285113Actual
626591.002022-10-238546Actual
24888118.002024-04-228565Actual
2535100.002022-07-248564Budget
20136128.002023-11-238567Actual
195125.012023-10-2385212Actual
6511144.002022-10-238567Actual
37212377.002025-03-238514Actual
16099273.812023-07-248518Actual
11115114.722023-02-218528Actual
12710200.002023-04-238515Budget
1934017.782023-10-2385311Actual
20222141.992023-11-238528Actual
35153105.002025-01-218536Actual
35854134.592025-01-2185213Actual
3603555.002025-02-218573Actual
32108134.802024-10-2285111Actual
226200.002022-05-238514Budget
17602190.002023-09-238563Actual
1936731.612023-10-2385411Actual
2045639.062023-11-2385611Actual
17038189.002023-08-238517Actual
3582764.412025-01-2185113Actual
256158.212024-04-2285612Actual
24147150.002024-03-228567Actual
3918744.382025-04-2385212Actual
2391790.002024-03-228516Actual
3638883.002025-02-218566Actual
2346453.952024-02-2185611Actual
850870.002022-12-248546Budget
134823310.502023-05-228576Actual
3340681.612024-11-2285112Actual
188590.002022-06-238566Budget
16783147.002023-08-238565Actual
2291271.002024-02-218516Actual
1736011.402023-08-2385511Actual
332870.002022-07-248568Budget
35978186.002025-02-218563Actual
2402451.002024-03-228556Actual
1836230.552023-09-2385411Actual
8694144.002022-12-248517Actual
3656126.002022-08-238564Actual
3868894.002025-04-238566Actual
2884679.482024-07-2385611Actual
6512100.002022-10-238567Budget
3803518.842025-03-2385212Actual
25298149.572024-04-228568Actual
962670.002023-01-218546Budget
279923.002022-07-248526Actual
1435242.252023-05-2385611Actual
3343419.912024-11-2285212Actual
26873225.002024-06-228563Actual
23859130.002024-03-228565Actual
28703148.632024-07-2385111Actual
21751157.002024-01-218514Actual
30573100.002024-09-228516Actual
669980.002022-10-238568Budget
19600267.002023-11-238513Actual
16748149.002023-08-238515Actual
23646145.002024-03-228563Actual
612185.002022-10-238516Actual
144373.952023-05-2385212Actual
21632249.002024-01-218513Actual
2134149.702023-12-2485111Actual
2642782.682024-05-2285111Actual
3632972.002025-02-218546Actual
25822216.002024-05-228514Actual
130420.002022-06-238573Budget
3225082.682024-10-2285611Actual
25700234.002024-05-228513Actual
12630145.002023-04-238564Actual
3101132.672024-09-2285211Actual
3293040.002024-11-228556Actual
749380.002022-11-238566Budget
3080198.002022-07-248517Actual
3488475.002025-01-218573Actual
1013697.002023-02-218513Actual
12114110.002023-03-238567Actual
25665956.602024-05-218577Actual
888370.002022-12-248528Budget
24761176.002024-04-228514Actual
2579453.002024-05-228573Actual
17721109.002023-09-238564Actual
8834100.002022-12-248518Budget
34947232.002025-01-218564Actual
999670.002023-01-218528Budget
2787162.662024-06-2285113Actual
14143110.172023-05-238528Actual
775870.002022-11-238528Budget
4449125.332022-08-238568Actual
1111470.002023-02-218528Budget
3405449.002024-12-238556Actual
1252030.002023-04-238573Budget
637164.002022-10-238566Actual
37127233.002025-03-238563Actual
36303116.002025-02-218536Actual
1730628.422023-08-2385311Actual
33112340.482024-11-228518Actual
2473334.002024-04-228573Actual
17779108.002023-09-238515Actual
13726162.002023-05-238515Actual
8084200.002022-12-248514Budget
13632133.002023-05-238514Actual
841240.002022-12-248526Budget
11067100.002023-02-218518Budget
15751130.002023-07-248565Actual
29799208.662024-08-228568Actual
31896297.002024-10-228517Actual
214509.272023-12-2485511Actual
2405654.002024-03-228566Actual
25264143.512024-04-228528Actual
2355410.332024-02-2185612Actual
35040157.002025-01-218565Actual
8144100.002022-12-248564Budget
2549853.952024-04-2285611Actual
9403148.002023-01-218565Actual
39101117.782025-04-2385611Actual
2157511.402023-12-2485612Actual
2875869.912024-07-2385311Actual
1795345.002023-09-238546Actual
2497316.002024-04-228526Actual
35944246.002025-02-218513Actual
2255013.532024-01-2185612Actual
7572200.002022-11-238517Budget
34355173.102024-12-2385111Actual
2546520.972024-04-2285511Actual
1684188.002023-08-238516Actual
3685777.362025-02-2185112Actual
10988142.002023-02-218567Actual
5464276.842022-09-238518Actual
1238099.002023-04-238513Actual
144107.142023-05-2385112Actual
3230898.632024-10-2285112Actual
3739893.002025-03-238516Actual
38780204.002025-04-238567Actual
3857548.002025-04-238526Actual
1893184.002023-10-238536Actual
1087101.082022-05-238568Actual
524690.002022-09-238566Budget
579330.002022-10-238573Budget
3180648.002024-10-228556Actual
30480211.002024-09-228515Actual
1172290.002023-03-238516Budget
3005920.972024-08-2285212Actual
39159102.892025-04-2385112Actual
3873103.002022-08-238516Actual
1689684.002023-08-238536Actual
25178177.002024-04-228567Actual
20876145.002023-12-248565Actual
28904100.762024-07-2385112Actual
29765170.782024-08-228528Actual
2993982.682024-08-2285411Actual
3627529.002025-02-218526Actual
2997394.382024-08-2285611Actual
908169.002023-01-218563Actual
183899.272023-09-2385511Actual
26367178.362024-05-228568Actual
6450200.002022-10-238517Budget
33947106.002024-12-238516Actual
34002116.002024-12-238536Actual
25735170.002024-05-228563Actual
37749237.452025-03-238568Actual
4855200.002022-09-238515Budget
19107207.002023-10-238567Actual
30515193.002024-09-228565Actual
1343180.002023-04-238568Budget
37003146.872025-02-2185213Actual
36155250.002025-02-218515Actual
1387667.002023-05-238536Actual
27050224.002024-06-228515Actual
4124110.002022-08-238566Actual
2847100.002022-07-248536Budget
1887659.002023-10-238516Actual
205413.952023-11-2385212Actual
22727169.002024-02-218514Actual
3178064.002024-10-228546Actual
27988319.002024-07-238513Actual
1446811.402023-05-2385612Actual
164473.952023-07-2485212Actual
2648240.122024-05-2285311Actual
13476-537.002023-05-228574Actual
33468136.932024-11-2285612Actual
29354234.002024-08-228515Actual
14559190.002023-06-238563Actual
1580981.002023-07-248516Actual
12052150.002023-03-238517Actual
3000104.002022-07-248566Actual
300190.002022-07-248566Budget
743331.002022-11-238556Actual
2299348.002024-02-218546Actual
3800769.912025-03-2385112Actual
294247.002022-07-248556Actual
855540.002022-12-248556Budget
6965176.002022-11-238514Actual
16127125.332023-07-248528Actual
2305276.002024-02-218566Actual
973171.002023-01-218566Actual
509494.002022-09-238536Actual
2615253.002024-05-228566Actual
29502122.002024-08-228536Actual
16655197.002023-08-238514Actual
3565092.252025-01-2185611Actual
738770.002022-11-238546Budget
242820.002022-07-248573Budget
2988532.672024-08-2285211Actual
2757949.702024-06-2285211Actual
3523881.002025-01-218566Actual
346863.002022-08-238563Actual
2172334.002024-01-218573Actual
2650937.992024-05-2285411Actual
38866143.512025-04-238528Actual
11441208.002023-03-238514Actual
38100.002022-05-238513Budget
1027430.002023-02-218573Budget
499690.002022-09-238516Budget
195439.272023-10-2385612Actual
205147.142023-11-2385112Actual
3216375.232024-10-2285311Actual
3438332.672024-12-2385211Actual
458960.002022-09-238563Budget
631240.002022-10-238556Budget
12771100.002023-04-238565Budget
1084892.002023-02-218566Actual
25857149.002024-05-228564Actual
11502135.002023-03-238564Actual
2072140.002023-12-248573Actual
2603917.002024-05-228526Actual
368138.002022-05-238515Actual
21128156.002023-12-248517Actual
5574114.722022-09-238568Actual
6042131.002022-10-238565Actual
17924.002022-05-238573Actual
3397432.002024-12-238526Actual
953140.002023-01-218526Budget
3862962.002025-04-238546Actual
3509881.002025-01-218516Actual
1390256.002023-05-238546Actual
14177134.422023-05-238568Actual
1197280.002023-03-238566Budget
29141317.002024-08-228513Actual
7243109.002022-11-238516Actual
9346131.002023-01-218515Actual
33855202.002024-12-238515Actual
23264123.812024-02-218568Actual
11503100.002023-03-238564Budget
4918132.002022-09-238565Actual
13666123.002023-05-238564Actual
17820.002022-05-238573Budget
28023203.002024-07-238563Actual
18103126.002023-09-238567Actual
803726.002022-12-248573Actual
18222167.752023-09-238568Actual
154137.142023-06-2385112Actual
23731179.002024-03-228514Actual
38958128.422025-04-2385111Actual
28348130.002024-07-238536Actual
850963.002022-12-248546Actual
8755100.002022-12-248567Budget
33642275.002024-12-238513Actual
795970.002022-12-248563Budget
8286112.002022-12-248565Actual
8756135.002022-12-248567Actual
11581163.002023-03-238515Actual
2508676.002024-04-228566Actual
32823115.002024-11-228516Actual
616843.002022-10-238526Actual
177779.002022-06-238546Actual
894284.422022-12-248568Actual
626470.002022-10-238546Budget
1079055.002023-02-218556Actual
23144206.002024-02-218567Actual
518751.002022-09-238556Actual
3750557.002025-03-238556Actual
2107177.002023-12-248566Actual
4342100.002022-08-238518Budget
406340.002022-08-238556Budget
32427180.202024-10-2285213Actual
2923377.002024-08-228573Actual
25236295.032024-04-228518Actual
571560.002022-10-238563Budget
13323231.392023-04-238518Actual
30210124.062024-08-2285613Actual
3127769.672024-09-2285113Actual
1898333.002023-10-238556Actual
255835.012024-04-2285212Actual
4856167.002022-09-238515Actual
2269969.002024-02-218573Actual
1851413.532023-09-2385612Actual
2332250.762024-02-2185111Actual
3068047.002024-09-228556Actual
26992192.002024-06-228564Actual
1005870.002023-01-218568Budget
1230180.002023-03-238568Budget
27083157.002024-06-228565Actual
2178582.002024-01-218564Actual
11820100.002023-03-238536Budget
12569200.002023-04-238514Budget
1594962.002023-07-248566Actual
1488488.002023-06-238536Actual
33054222.002024-11-228567Actual
7164126.002022-11-238565Actual
14525236.002023-06-238513Actual
1461635.002023-06-238573Actual
2543827.362024-04-2285411Actual
841344.002022-12-248526Actual
65367.002022-05-238546Actual
23766134.002024-03-228564Actual
9579111.002023-01-218536Actual
5980164.002022-10-238515Actual
1252138.002023-04-238573Actual
31157102.892024-09-2285112Actual
75886.002022-05-238566Actual
28293109.002024-07-238516Actual
3794998.632025-03-2385611Actual
2614160.002022-07-248515Actual
631140.002022-10-238556Actual
22225235.932024-01-218518Actual
3106577.362024-09-2285411Actual
2440643.312024-03-2285411Actual
6779124.002022-11-238513Actual
4343175.332022-08-238518Actual
1765933.002023-09-238573Actual
19193152.602023-10-238528Actual
32765226.002024-11-228565Actual
2397293.002024-03-228536Actual
275090.002022-07-248516Budget
37092349.002025-03-238513Actual
2104146.002023-12-248556Actual
27338265.002024-06-228517Actual
1730120.002022-06-238536Actual
11255100.002023-03-238513Budget
6590100.002022-10-238518Budget
24641298.002024-04-228513Actual
579234.002022-10-238573Actual
3512536.002025-01-218526Actual
1751013.532023-08-2385612Actual
31428172.002024-10-228563Actual
20784116.002023-12-248564Actual
39040101.822025-04-2385411Actual
20664177.002023-12-248563Actual
27931194.242024-06-2285613Actual
3657100.002022-08-238564Budget
30863476.852024-09-228518Actual
108870.002022-05-238568Budget
3446427.362024-12-2385511Actual
29644306.002024-08-228517Actual
35005268.002025-01-218515Actual
452990.002022-09-238513Actual
2437928.422024-03-2285311Actual
289480.002022-07-248546Budget
12302104.112023-03-238568Actual
504540.002022-09-238526Budget
326991.992022-07-248528Actual
2093465.002023-12-248516Actual
9267100.002023-01-218564Budget
38185213.542025-03-2385613Actual
8285100.002022-12-248565Budget
1059990.002023-02-218516Budget
34735113.532024-12-2385613Actual
3172631.002024-10-228526Actual
8224147.002022-12-248515Actual
2432448.632024-03-2285111Actual
35416173.812025-01-218528Actual
11176119.272023-02-218568Actual
2042223.102023-11-2385511Actual
452890.002022-09-238513Budget
2902497.742024-07-2385113Actual
3559068.852025-01-2185411Actual
3221243.512022-07-248518Actual
20194261.692023-11-238518Actual
3328760.332024-11-2285311Actual
37595282.002025-03-238517Actual
32517275.002024-11-228513Actual
28611181.392024-07-238528Actual
28583443.512024-07-238518Actual
11643100.002023-03-238565Budget
3183981.002024-10-228566Actual
3573644.382025-01-2185212Actual
1627429.482023-07-2485311Actual
38362360.002025-04-238514Actual
1895743.002023-10-238546Actual
15026236.002023-06-238517Actual
2293917.002024-02-218526Actual
32637395.002024-11-228514Actual
504440.002022-09-238526Actual
2340442.252024-02-2185411Actual
2142343.312023-12-2485411Actual
34236373.822024-12-238518Actual
256531012.202024-05-218573Actual
1392841.002023-05-238556Actual
245257.142024-03-2285112Actual
2394414.002024-03-228526Actual
4204126.002022-08-238517Actual
781970.002022-11-238568Budget
25673-4182.202024-05-2185711Actual
3062897.002024-09-228536Actual
2840055.002024-07-238556Actual
1299589.002023-04-238546Actual
1727920.972023-08-2385211Actual
22253119.272024-01-218528Actual
2031369.912023-11-2385111Actual
6217112.002022-10-238536Actual
12772101.002023-04-238565Actual
2057212.462023-11-2385612Actual
1064640.002023-02-218526Budget
2672100.002022-07-248565Budget
12631100.002023-04-238564Budget
2500197.002024-04-228536Actual
2477228.002022-07-248514Actual
5386109.002022-09-238567Actual
10057131.392023-01-218568Actual
2724840.002024-06-228556Actual
743440.002022-11-238556Budget
406446.002022-08-238556Actual
9809200.002023-01-218517Budget
30805220.002024-09-228567Actual
1191436.002023-03-238556Actual
2538410.332024-04-2285211Actual
1139317.002023-03-238573Actual
23824143.002024-03-228515Actual
8462112.002022-12-248536Actual
967340.002023-01-218556Budget
2991290.122024-08-2285311Actual
69940.002022-05-238556Budget
3331458.212024-11-2285411Actual
32050202.602024-10-228568Actual
7340111.002022-11-238536Actual
1725157.142023-08-2385111Actual
33762301.002024-12-238514Actual
33677164.002024-12-238563Actual
3594200.002022-08-238514Budget
1477198.002023-06-238565Actual
22642161.002024-02-218563Actual
3676734.802025-02-2185511Actual
55736.002022-05-238526Actual
16161187.452023-07-248568Actual
1078950.002023-02-218556Budget
177680.002022-06-238546Budget
188471.002022-06-238566Actual
8145140.002022-12-248564Actual
37807110.342025-03-2385111Actual
839200.002022-05-238517Budget
17193146.542023-08-238568Actual
15181132.902023-06-238568Actual
1553105.002022-06-238565Actual
637090.002022-10-238566Budget
7571211.002022-11-238517Actual
1890330.002023-10-238526Actual
27813168.852024-06-2285612Actual
2204234.002024-01-218556Actual
162479.272023-07-2485211Actual
21877100.002024-01-218565Actual
2039540.122023-11-2385411Actual
2611938.002024-05-228556Actual
1993129.002023-11-238526Actual
1429241.192023-05-2385311Actual
2848120.002022-07-248536Actual
1493643.002023-06-238556Actual
122780.002022-06-238563Budget
1544613.532023-06-2385612Actual
15623146.002023-07-248514Actual
22820138.002024-02-218515Actual
10519117.002023-02-218565Actual
2873141.192024-07-2385211Actual
4777100.002022-09-238564Budget
1729100.002022-06-238536Budget
1591646.002023-07-248556Actual
1995988.002023-11-238536Actual
31304124.062024-09-2285213Actual
571466.002022-10-238563Actual
35769180.552025-01-2185612Actual
3561714.592025-01-2185511Actual
30387314.002024-09-228514Actual
32342134.802024-10-2285612Actual
738674.002022-11-238546Actual
164208.212023-07-2485112Actual
2239936.932024-01-2185311Actual
4203200.002022-08-238517Budget
37035125.822025-02-2185613Actual
29857147.572024-08-2285111Actual
1382187.002023-05-238516Actual
9810178.002023-01-218517Actual
962761.002023-01-218546Actual
861489.002022-12-248566Actual
1833530.552023-09-2385311Actual
38242300.002025-04-238513Actual
2657043.312024-05-2285611Actual
33797194.002024-12-238564Actual
900100.002022-05-238567Budget
2958781.002024-08-228566Actual
3402875.002024-12-238546Actual
458859.002022-09-238563Actual
9345100.002023-01-218515Budget
10383100.002023-02-218564Budget
1059896.002023-02-218516Actual
2606780.002024-05-228536Actual
3969100.002022-08-238536Budget
5901107.002022-10-238564Actual
1523964.592023-06-2385111Actual
7631100.002022-11-238567Budget
9980.002022-05-238563Budget
1304150.002023-04-238556Budget
2337736.932024-02-2185311Actual
2399862.002024-03-228546Actual
3407106.002022-08-238513Actual
31393322.002024-10-228513Actual
9580100.002023-01-218536Budget
7104100.002022-11-238515Budget
749268.002022-11-238566Actual
1928565.652023-10-2385111Actual
3373460.002024-12-238573Actual
1589052.002023-07-248546Actual
27493169.272024-06-228568Actual
22854105.002024-02-218565Actual
24266187.452024-03-228568Actual
1526710.332023-06-2385211Actual
1931311.402023-10-2385211Actual
1019771.002023-02-218563Actual
174795.012023-08-2385212Actual
412590.002022-08-238566Budget
10928158.002023-02-218517Actual
3747981.002025-03-238546Actual
36063384.002025-02-218514Actual
29679218.002024-08-228567Actual
13244100.002023-04-238567Budget
2435220.972024-03-2285211Actual
32963103.002024-11-228566Actual
9020100.002023-01-218513Budget
245849.272024-03-2285612Actual
2151120.782022-06-238528Actual
2101564.002023-12-248546Actual
27898188.972024-06-2285213Actual
22167180.002024-01-218567Actual
33140167.752024-11-228528Actual
2502753.002024-04-228546Actual
1299480.002023-04-238546Budget
1942755.022023-10-2385611Actual
5979200.002022-10-238515Budget
26838276.002024-06-228513Actual
16535287.002023-08-238513Actual
2199097.002024-01-218536Actual
3334891.192024-11-2285611Actual
31606223.002024-10-228515Actual
168030.002022-06-238526Budget
2102100.002022-06-238518Budget
30925249.572024-09-228568Actual
4263133.002022-08-238567Actual
3668653.952025-02-2185211Actual
3408674.002024-12-238566Actual
1352200.002022-06-238514Budget
33585190.732024-11-2285613Actual
3786294.382025-03-2385311Actual
34618158.212024-12-2385612Actual
1423753.952023-05-2385111Actual
27752109.272024-06-2285112Actual
4391141.992022-08-238528Actual
34264225.332024-12-238528Actual
7339100.002022-11-238536Budget
3060048.002024-09-228526Actual
2881217.782024-07-2385511Actual
255566.082024-04-2285112Actual
18725109.002023-10-238564Actual
5385100.002022-09-238567Budget
10382108.002023-02-218564Actual
28200211.002024-07-238515Actual
565290.002022-10-238513Actual
2001135.002023-11-238556Actual
39397-3569.902025-05-2285711Actual
15147114.722023-06-238528Actual
3260994.002024-11-228573Actual
286132.002022-05-238564Actual
915820.002023-01-218573Actual
3553664.592025-01-2185211Actual
31754114.002024-10-228536Actual
279830.002022-07-248526Budget
39407-1957.702025-05-2285713Actual
4715192.002022-09-238514Actual
15503326.002023-07-248513Actual
9997157.142023-01-218528Actual
11254127.002023-03-238513Actual
1029107.142022-05-238528Actual
803630.002022-12-248573Budget
2808073.002024-07-238573Actual
3812790.732025-03-2385113Actual
2609345.002024-05-228546Actual
840142.002022-05-238517Actual
3898659.272025-04-2385211Actual
855658.002022-12-248556Actual
14020158.002023-05-238517Actual
392040.002022-08-238526Budget
1168100.002022-06-238513Budget
164788.212023-07-2485612Actual
2245967.782024-01-2185611Actual
4776142.002022-09-238564Actual
7242100.002022-11-238516Budget
2335032.672024-02-2185211Actual
1686822.002023-08-238526Actual
13322100.002023-04-238518Budget
11066235.932023-02-218518Actual
24205248.062024-03-228518Actual
34703138.102024-12-2385213Actual
2207571.002024-01-218566Actual
39402-2414.802025-05-2285712Actual
775993.512022-11-238528Actual
606104.002022-05-238536Actual
9021101.002023-01-218513Actual
1310280.002023-04-238566Budget
19072212.002023-10-238517Actual
683970.002022-11-238563Budget
3103894.382024-09-2285311Actual
3142100.002022-07-248567Budget
26781129.322024-05-2285613Actual
2034119.912023-11-2385211Actual
38455202.002025-04-238515Actual
8364100.002022-12-248516Budget
2193561.002024-01-218516Actual
899114.002022-05-238567Actual
256561311.102024-05-218574Actual
10323174.002023-02-218514Actual
1310381.002023-04-238566Actual
1426511.402023-05-2385211Actual
2778022.042024-06-2285212Actual
3220100.002022-07-248518Budget
2004462.002023-11-238566Actual
32878104.002024-11-228536Actual
5326200.002022-09-238517Budget
17131251.092023-08-238518Actual
30422248.002024-09-228564Actual
393801457.802025-05-228574Actual
16570169.002023-08-238563Actual
1496964.002023-06-238566Actual
32552167.002024-11-228563Actual
9483112.002023-01-218516Actual
33889217.002024-12-238565Actual
24113200.002024-03-228517Actual
39339171.432025-04-2385613Actual
1172398.002023-03-238516Actual
2613200.002022-07-248515Budget
3079200.002022-07-248517Budget
10322200.002023-02-218514Budget
19811131.002023-11-238515Actual
20749192.002023-12-248514Actual
38490234.002025-04-238565Actual
31988382.912024-10-228518Actual
174525.012023-08-2385112Actual
19165349.572023-10-238518Actual
10927200.002023-02-218517Budget
1692257.002023-08-238546Actual
2036817.782023-11-2385311Actual
3169999.002024-10-228516Actual
1131471.002023-03-238563Actual
27459254.122024-06-228528Actual
39221168.852025-04-2385612Actual
37340198.002025-03-238565Actual
1636234.802023-07-2485611Actual
10461144.002023-02-218515Actual
3148569.002024-10-228573Actual
34143309.002024-12-238517Actual
35295285.002025-01-218517Actual
36918120.972025-02-2185612Actual
1662779.002023-08-238573Actual
2148442.252023-12-2485611Actual
1285186.002023-04-238516Actual
9869111.002023-01-218567Actual
2505327.002024-04-228556Actual
8085205.002022-12-248514Actual
6700119.272022-10-238568Actual
35887129.322025-01-2185613Actual
29261308.002024-08-228514Actual
5512128.362022-09-238528Actual
3998.002022-05-238513Actual
1632811.402023-07-2485511Actual
13545200.002023-05-238563Actual
1064737.002023-02-218526Actual
7163100.002022-11-238565Budget
11582200.002023-03-238515Budget
182435.002022-06-238556Actual
215428.212023-12-2485112Actual
2276297.002024-02-218564Actual
9870100.002023-01-218567Budget
2601250.002024-05-228516Actual
1586492.002023-07-248536Actual
5093100.002022-09-238536Budget
1337070.002023-04-238528Budget
3970109.002022-08-238536Actual

Generated 2025-06-23 01:40:57.690 UTC