[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3441082.682024-12-1785311Actual
3927997.742025-04-1785113Actual
9870100.002023-01-158567Budget
36918120.972025-02-1585612Actual
1224178.362023-03-178528Actual
28966123.102024-07-1785612Actual
242820.002022-07-188573Budget
1186770.002023-03-178546Actual
134823310.502023-05-168576Actual
2893219.912024-07-1785212Actual
13181139.002023-04-178517Actual
3065457.002024-09-168546Actual
803726.002022-12-188573Actual
14644168.002023-06-178514Actual
3178064.002024-10-168546Actual
29354234.002024-08-168515Actual
631140.002022-10-178556Actual
19811131.002023-11-178515Actual
2902497.742024-07-1785113Actual
1435242.252023-05-1785611Actual
2672160.902024-05-1685113Actual
683882.002022-11-178563Actual
9404100.002023-01-158565Budget
16748149.002023-08-178515Actual
2601250.002024-05-168516Actual
1751013.532023-08-1785612Actual
3657100.002022-08-178564Budget
34735113.532024-12-1785613Actual
177779.002022-06-178546Actual
980100.002022-05-178518Budget
14115270.782023-05-178518Actual
26781129.322024-05-1685613Actual
12947100.002023-04-178536Budget
39159102.892025-04-1785112Actual
7340111.002022-11-178536Actual
32460113.532024-10-1685613Actual
850963.002022-12-188546Actual
18571335.002023-10-178513Actual
8462112.002022-12-188536Actual
20749192.002023-12-188514Actual
25264143.512024-04-168528Actual
34912361.002025-01-158514Actual
3747981.002025-03-178546Actual
163290.002022-06-178516Budget
30178145.112024-08-1685213Actual
10520100.002023-02-158565Budget
3141110.002022-07-188567Actual
8882108.662022-12-188528Actual
27493169.272024-06-168568Actual
3556370.972025-01-1585311Actual
15119307.152023-06-178518Actual
855540.002022-12-188556Budget
3334891.192024-11-1685611Actual
70044.002022-05-178556Actual
30983117.782024-09-1685111Actual
1692257.002023-08-178546Actual
14055190.002023-05-178567Actual
738674.002022-11-178546Actual
1230180.002023-03-178568Budget
8755100.002022-12-188567Budget
2305276.002024-02-158566Actual
3328760.332024-11-1685311Actual
9997157.142023-01-158528Actual
55736.002022-05-178526Actual
2615253.002024-05-168566Actual
2290100.002022-07-188513Budget
1795345.002023-09-178546Actual
2778022.042024-06-1685212Actual
31428172.002024-10-168563Actual
3788996.512025-03-1785411Actual
3225082.682024-10-1685611Actual
2245967.782024-01-1585611Actual
11644151.002023-03-178565Actual
3753895.002025-03-178566Actual
439080.002022-08-178528Budget
38455202.002025-04-178515Actual
8834100.002022-12-188518Budget
691726.002022-11-178573Actual
20876145.002023-12-188565Actual
2346453.952024-02-1585611Actual
326991.992022-07-188528Actual
26748181.962024-05-1685213Actual
616940.002022-10-178526Budget
14559190.002023-06-178563Actual
2172334.002024-01-158573Actual
1901575.002023-10-178566Actual
1526710.332023-06-1785211Actual
9980.002022-05-178563Budget
1078950.002023-02-158556Budget
24641298.002024-04-168513Actual
3812790.732025-03-1785113Actual
65280.002022-05-178546Budget
466734.002022-09-178573Actual
2546520.972024-04-1685511Actual
3101132.672024-09-1685211Actual
33947106.002024-12-178516Actual
11503100.002023-03-178564Budget
37247253.002025-03-178564Actual
1191436.002023-03-178556Actual
782085.932022-11-178568Actual
3906713.532025-04-1785511Actual
775993.512022-11-178528Actual
21632249.002024-01-158513Actual
10137100.002023-02-158513Budget
13632133.002023-05-178514Actual
616843.002022-10-178526Actual
25678-3784.402024-05-1585712Actual
24205248.062024-03-168518Actual
26306432.912024-05-168518Actual
2650937.992024-05-1685411Actual
2255013.532024-01-1585612Actual
29737384.422024-08-168518Actual
20194261.692023-11-178518Actual
275188.002022-07-188516Actual
26367178.362024-05-168568Actual
1310381.002023-04-178566Actual
5979200.002022-10-178515Budget
915820.002023-01-158573Actual
1387667.002023-05-178536Actual
3079200.002022-07-188517Budget
3148569.002024-10-168573Actual
637090.002022-10-178566Budget
9345100.002023-01-158515Budget
31393322.002024-10-168513Actual
177680.002022-06-178546Budget
3559068.852025-01-1585411Actual
38154113.532025-03-1785213Actual
287100.002022-05-178564Budget
2157511.402023-12-1885612Actual
4263133.002022-08-178567Actual
2136928.422023-12-1885211Actual
3183981.002024-10-168566Actual
33797194.002024-12-178564Actual
12948103.002023-04-178536Actual
5093100.002022-09-178536Budget
1928565.652023-10-1785111Actual
2952870.002024-08-168546Actual
24676178.002024-04-168563Actual
3857548.002025-04-178526Actual
340690.002022-08-178513Budget
1730120.002022-06-178536Actual
16006205.002023-07-188517Actual
15061182.002023-06-178567Actual
38958128.422025-04-1785111Actual
1084892.002023-02-158566Actual
29644306.002024-08-168517Actual
144373.952023-05-1785212Actual
1553105.002022-06-178565Actual
3520541.002025-01-158556Actual
1787291.002023-09-178516Actual
34236373.822024-12-178518Actual
1544613.532023-06-1785612Actual
2440643.312024-03-1685411Actual
30210124.062024-08-1685613Actual
1842339.062023-09-1785611Actual
27083157.002024-06-168565Actual
2787162.662024-06-1685113Actual
30891166.242024-09-168528Actual
22132178.002024-01-158517Actual
256531012.202024-05-158573Actual
393891569.902025-05-168577Actual
2603917.002024-05-168526Actual
1352200.002022-06-178514Budget
3080198.002022-07-188517Actual
38490234.002025-04-178565Actual
38242300.002025-04-178513Actual
2757949.702024-06-1685211Actual
36480232.002025-02-158567Actual
3791613.532025-03-1785511Actual
393801457.802025-05-168574Actual
1376194.002023-05-178565Actual
2370334.002024-03-168573Actual
7631100.002022-11-178567Budget
10323174.002023-02-158514Actual
102860.002022-05-178528Budget
2500197.002024-04-168536Actual
840142.002022-05-178517Actual
23230122.302024-02-158528Actual
36155250.002025-02-158515Actual
36097227.002025-02-158564Actual
32517275.002024-11-168513Actual
3142100.002022-07-188567Budget
23646145.002024-03-168563Actual
37305240.002025-03-178515Actual
2832027.002024-07-178526Actual
1586492.002023-07-188536Actual
557380.002022-09-178568Budget
4391141.992022-08-178528Actual
669980.002022-10-178568Budget
524690.002022-09-178566Budget
2204234.002024-01-158556Actual
2508676.002024-04-168566Actual
749268.002022-11-178566Actual
3873103.002022-08-178516Actual
26873225.002024-06-168563Actual
8144100.002022-12-188564Budget
13666123.002023-05-178564Actual
3458434.802024-12-1785212Actual
31641212.002024-10-168565Actual
2432448.632024-03-1685111Actual
1396170.002023-05-178566Actual
19193152.602023-10-178528Actual
35153105.002025-01-158536Actual
1064737.002023-02-158526Actual
2614160.002022-07-188515Actual
499690.002022-09-178516Budget
19107207.002023-10-178567Actual
2543827.362024-04-1685411Actual
2662911.402024-05-1685112Actual
2766034.802024-06-1685511Actual
1975392.002023-11-178564Actual
1360472.002023-05-178573Actual
11255100.002023-03-178513Budget
6511144.002022-10-178567Actual
1636234.802023-07-1885611Actual
1851413.532023-09-1785612Actual
31099101.822024-09-1685611Actual
30267334.002024-09-168513Actual
34355173.102024-12-1785111Actual
18189108.662023-09-178528Actual
2479583.002024-04-168564Actual
10695112.002023-02-158536Actual
3103894.382024-09-1685311Actual
326860.002022-07-188528Budget
24147150.002024-03-168567Actual
33232148.632024-11-1685111Actual
15623146.002023-07-188514Actual
1299480.002023-04-178546Budget
8223100.002022-12-188515Budget
1523964.592023-06-1785111Actual
12631100.002023-04-178564Budget
10927200.002023-02-158517Budget
7025130.002022-11-178564Actual
2955445.002024-08-168556Actual
23859130.002024-03-168565Actual
2847100.002022-07-188536Budget
33140167.752024-11-168528Actual
3290477.002024-11-168546Actual
20222141.992023-11-178528Actual
1496964.002023-06-178566Actual
7104100.002022-11-178515Budget
509106.002022-05-178516Actual
174525.012023-08-1785112Actual
1382187.002023-05-178516Actual
7898100.002022-12-188513Budget
3517964.002025-01-158546Actual
20255178.362023-11-178568Actual
27606102.892024-06-1685311Actual
174795.012023-08-1785212Actual
2538410.332024-04-1685211Actual
3862962.002025-04-178546Actual
2237228.422024-01-1585211Actual
1662779.002023-08-178573Actual
37629242.002025-03-178567Actual
551380.002022-09-178528Budget
279923.002022-07-188526Actual
9020100.002023-01-158513Budget
255566.082024-04-1685112Actual
34618158.212024-12-1785612Actual
32108134.802024-10-1685111Actual
30863476.852024-09-168518Actual
3015155.642024-08-1685113Actual
33526108.272024-11-1685113Actual
2991290.122024-08-1685311Actual
2098992.002023-12-188536Actual
8286112.002022-12-188565Actual
7632153.002022-11-178567Actual
1337070.002023-04-178528Budget
6779124.002022-11-178513Actual
2534118.002022-07-188564Actual
2714183.002024-06-168516Actual
29084124.062024-07-1785613Actual
39339171.432025-04-1785613Actual
37807110.342025-03-1785111Actual
3326056.082024-11-1685211Actual
2724840.002024-06-168556Actual
3068047.002024-09-168556Actual
6512100.002022-10-178567Budget
256591861.702024-05-158575Actual
11254127.002023-03-178513Actual
15716116.002023-07-188515Actual
39101117.782025-04-1785611Actual
458960.002022-09-178563Budget
33174205.632024-11-168568Actual
31513339.002024-10-168514Actual
3679979.482025-02-1585611Actual
3407106.002022-08-178513Actual
2477228.002022-07-188514Actual
12772101.002023-04-178565Actual
626591.002022-10-178546Actual
401781.002022-08-178546Actual
3685777.362025-02-1585112Actual
27551143.312024-06-1685111Actual
38780204.002025-04-178567Actual
2944790.002024-08-168516Actual
1059896.002023-02-158516Actual
1535561.402023-06-1785611Actual
2446767.782024-03-1685611Actual
14143110.172023-05-178528Actual
38603123.002025-04-178536Actual
20101206.002023-11-178517Actual
2884679.482024-07-1785611Actual
34827179.002025-01-158563Actual
3446427.362024-12-1785511Actual
8145140.002022-12-188564Actual
235228.212024-02-1585112Actual
1238099.002023-04-178513Actual
2873141.192024-07-1785211Actual
1492190.002022-06-178515Actual
28142194.002024-07-178564Actual
3331458.212024-11-1685411Actual
2443310.332024-03-1685511Actual
2024100.002022-06-178567Budget
1289940.002023-04-178526Budget
3408674.002024-12-178566Actual
2405654.002024-03-168566Actual
1074394.002023-02-158546Actual
1482974.002023-06-178516Actual
2502753.002024-04-168546Actual
33112340.482024-11-168518Actual
392151.002022-08-178526Actual
3005920.972024-08-1685212Actual
1027430.002023-02-158573Budget
9948288.972023-01-158518Actual
24113200.002024-03-168517Actual
1627429.482023-07-1885311Actual
1488488.002023-06-178536Actual
1172398.002023-03-178516Actual
5325135.002022-09-178517Actual
10928158.002023-02-158517Actual
37212377.002025-03-178514Actual
35508116.722025-01-1585111Actual
163388.002022-06-178516Actual
17687140.002023-09-178514Actual
2104146.002023-12-188556Actual
29051185.472024-07-1785213Actual
1936731.612023-10-1785411Actual
30480211.002024-09-168515Actual
1995988.002023-11-178536Actual
4124110.002022-08-178566Actual
6590100.002022-10-178518Budget
6217112.002022-10-178536Actual
2606780.002024-05-168536Actual
21843155.002024-01-158515Actual
5464276.842022-09-178518Actual
134731687.502023-05-168573Actual
32016205.632024-10-168528Actual
1739464.592023-08-1785611Actual
27752109.272024-06-1685112Actual
7103122.002022-11-178515Actual
9809200.002023-01-158517Budget
32427180.202024-10-1685213Actual
3803518.842025-03-1785212Actual
29799208.662024-08-168568Actual
36190166.002025-02-158565Actual
1969175.002023-11-178573Actual
4918132.002022-09-178565Actual
2291271.002024-02-158516Actual
4264100.002022-08-178567Budget
1131560.002023-03-178563Budget
6041100.002022-10-178565Budget
368138.002022-05-178515Actual
36976132.832025-02-1585113Actual
28904100.762024-07-1785112Actual
1244361.002023-04-178563Actual
23202228.362024-02-158518Actual
9869111.002023-01-158567Actual
1461635.002023-06-178573Actual
899114.002022-05-178567Actual
452990.002022-09-178513Actual
518840.002022-09-178556Budget
184819.272023-09-1785112Actual
38100.002022-05-178513Budget
11067100.002023-02-158518Budget
2102100.002022-06-178518Budget
256158.212024-04-1685612Actual
23611264.002024-03-168513Actual
32765226.002024-11-168565Actual
38866143.512025-04-178528Actual
1446811.402023-05-1785612Actual
11115114.722023-02-158528Actual
504540.002022-09-178526Budget
37687363.212025-03-178518Actual
1895743.002023-10-178546Actual
11066235.932023-02-158518Actual
194853.952023-10-1785112Actual
29296178.002024-08-168564Actual
7572200.002022-11-178517Budget
2291111.002022-07-188513Actual
3794100.002022-08-178565Budget
182435.002022-06-178556Actual
401670.002022-08-178546Budget
2093465.002023-12-188516Actual
26958298.002024-06-168514Actual
1689684.002023-08-178536Actual
15181132.902023-06-178568Actual
39407-1957.702025-05-1685713Actual
1993129.002023-11-178526Actual
18783105.002023-10-178515Actual
35330236.002025-01-158567Actual
37749237.452025-03-178568Actual
2293917.002024-02-158526Actual
36445331.002025-02-158517Actual
33889217.002024-12-178565Actual
1111470.002023-02-158528Budget
9267100.002023-01-158564Budget
1686822.002023-08-178526Actual
38838376.852025-04-178518Actual
2397293.002024-03-168536Actual
518751.002022-09-178556Actual
2355410.332024-02-1585612Actual
4777100.002022-09-178564Budget
1027529.002023-02-158573Actual
894170.002022-12-188568Budget
999670.002023-01-158528Budget
23264123.812024-02-158568Actual
35769180.552025-01-1585612Actual
1491200.002022-06-178515Budget
31930249.002024-10-168567Actual
28235204.002024-07-178565Actual
3565092.252025-01-1585611Actual
1029107.142022-05-178528Actual
21751157.002024-01-158514Actual
8224147.002022-12-188515Actual
22225235.932024-01-158518Actual
36303116.002025-02-158536Actual
13371117.752023-04-178528Actual
729151.002022-11-178526Actual
1087101.082022-05-178568Actual
637164.002022-10-178566Actual
35416173.812025-01-158528Actual
19165349.572023-10-178518Actual
1836230.552023-09-1785411Actual
29679218.002024-08-168567Actual
2881217.782024-07-1785511Actual
25735170.002024-05-168563Actual
17567317.002023-09-178513Actual
8694144.002022-12-188517Actual
2178582.002024-01-158564Actual
30093139.062024-08-1685612Actual
1990476.002023-11-178516Actual
2332250.762024-02-1585111Actual
35388373.822025-01-158518Actual
973080.002023-01-158566Budget
1019771.002023-02-158563Actual
1426511.402023-05-1785211Actual
24233135.932024-03-168528Actual
3671370.972025-02-1585311Actual
182340.002022-06-178556Budget
19227125.332023-10-178568Actual
17193146.542023-08-178568Actual
1304150.002023-04-178556Budget
16783147.002023-08-178565Actual
275090.002022-07-188516Budget
21877100.002024-01-158565Actual
11581163.002023-03-178515Actual
1828055.022023-09-1785111Actual
1630139.062023-07-1885411Actual
3970109.002022-08-178536Actual
8084200.002022-12-188514Budget
452890.002022-09-178513Budget
3635556.002025-02-158556Actual
300190.002022-07-188566Budget
3340681.612024-11-1685112Actual
31988382.912024-10-168518Actual
3172631.002024-10-168526Actual
387290.002022-08-178516Budget
195125.012023-10-1785212Actual
6638108.662022-10-178528Actual
1139317.002023-03-178573Actual
10519117.002023-02-158565Actual
691630.002022-11-178573Budget
13545200.002023-05-178563Actual
17073135.002023-08-178567Actual
29765170.782024-08-168528Actual
2579453.002024-05-168573Actual
2947430.002024-08-168526Actual
2763379.482024-06-1685411Actual
15658112.002023-07-188564Actual
5386109.002022-09-178567Actual
2672100.002022-07-188565Budget
2642782.682024-05-1685111Actual
35295285.002025-01-158517Actual
21221316.242023-12-188518Actual
514070.002022-09-178546Budget
5512128.362022-09-178528Actual
32823115.002024-11-168516Actual
26246198.002024-05-168567Actual
8835185.932022-12-188518Actual
1084980.002023-02-158566Budget
2343111.402024-02-1585511Actual
8365122.002022-12-188516Actual
967434.002023-01-158556Actual
32730234.002024-11-168515Actual
1729100.002022-06-178536Budget
30805220.002024-09-168567Actual
861489.002022-12-188566Actual
973171.002023-01-158566Actual
367200.002022-05-178515Budget
406340.002022-08-178556Budget
1005870.002023-01-158568Budget
12113100.002023-03-178567Budget
195439.272023-10-1785612Actual
35944246.002025-02-158513Actual
749380.002022-11-178566Budget
10988142.002023-02-158567Actual
2549853.952024-04-1685611Actual
6042131.002022-10-178565Actual
3632972.002025-02-158546Actual
2535669.912024-04-1685111Actual
15026236.002023-06-178517Actual
1998555.002023-11-178546Actual
34703138.102024-12-1785213Actual
15538158.002023-07-188563Actual
33054222.002024-11-168567Actual
1887659.002023-10-178516Actual
134791562.202023-05-168575Actual
25857149.002024-05-168564Actual
2201660.002024-01-158546Actual
30422248.002024-09-168564Actual
20136128.002023-11-178567Actual
9021101.002023-01-158513Actual
130517.002022-06-178573Actual
2878577.362024-07-1785411Actual
122780.002022-06-178563Budget
7339100.002022-11-178536Budget
3854885.002025-04-178516Actual
35040157.002025-01-158565Actual
1589052.002023-07-188546Actual
12771100.002023-04-178565Budget
18161231.392023-09-178518Actual
504440.002022-09-178526Actual
36248120.002025-02-158516Actual
39386-105.002025-05-168576Actual
2988532.672024-08-1685211Actual
1177140.002023-03-178526Budget
1353174.002022-06-178514Actual
13322100.002023-04-178518Budget
3901359.272025-04-1785311Actual
29176173.002024-08-168563Actual
841240.002022-12-188526Budget
1898333.002023-10-178556Actual
289581.002022-07-188546Actual
28525198.002024-07-178567Actual
9579111.002023-01-158536Actual
18068214.002023-09-178517Actual
1485629.002023-06-178526Actual
12302104.112023-03-178568Actual
1801167.002023-09-178566Actual
24853114.002024-04-168515Actual
215060.002022-06-178528Budget
4715192.002022-09-178514Actual
7164126.002022-11-178565Actual
2997394.382024-08-1685611Actual
729040.002022-11-178526Budget
17131251.092023-08-178518Actual
2096124.002023-12-188526Actual
30925249.572024-09-168568Actual
24888118.002024-04-168565Actual
1491051.002023-06-178546Actual
2716837.002024-06-168526Actual
1413100.002022-06-178564Budget
37003146.872025-02-1585213Actual
17721109.002023-09-178564Actual
28611181.392024-07-178528Actual
2437928.422024-03-1685311Actual
28023203.002024-07-178563Actual
1964152.002022-06-178517Actual
4449125.332022-08-178568Actual
861580.002022-12-188566Budget
36658162.462025-02-1585111Actual
509494.002022-09-178536Actual
235059.002022-07-188563Actual
6965176.002022-11-178514Actual
6700119.272022-10-178568Actual
9483112.002023-01-158516Actual
1733344.382023-08-1785411Actual
20842142.002023-12-188515Actual
1244260.002023-04-178563Budget
10057131.392023-01-158568Actual
2337736.932024-02-1585311Actual
205147.142023-11-1785112Actual
2004462.002023-11-178566Actual
33762301.002024-12-178514Actual
2808073.002024-07-178573Actual
3455687.992024-12-1785112Actual
1423753.952023-05-1785111Actual
3783526.292025-03-1785211Actual
605100.002022-05-178536Budget
289480.002022-07-188546Budget
22167180.002024-01-158567Actual
1289834.002023-04-178526Actual
37595282.002025-03-178517Actual
1390256.002023-05-178546Actual
514152.002022-09-178546Actual
27338265.002024-06-168517Actual
1131471.002023-03-178563Actual
1493643.002023-06-178556Actual
458859.002022-09-178563Actual
17038189.002023-08-178517Actual
855658.002022-12-188556Actual
1186680.002023-03-178546Budget
2843389.002024-07-178566Actual
39392690.102025-05-168578Actual
908169.002023-01-158563Actual
1310280.002023-04-178566Budget
795970.002022-12-188563Budget
39397-3569.902025-05-1685711Actual
3220100.002022-07-188518Budget
1477198.002023-06-178565Actual
28703148.632024-07-1785111Actual
4855200.002022-09-178515Budget
168139.002022-06-178526Actual
631240.002022-10-178556Budget
1285090.002023-04-178516Budget
3060048.002024-09-168526Actual
28583443.512024-07-178518Actual
3594200.002022-08-178514Budget
30387314.002024-09-168514Actual
14736155.002023-06-178515Actual
803630.002022-12-188573Budget
13323231.392023-04-178518Actual
225173.952024-01-1585112Actual
5840223.002022-10-178514Actual
39306183.712025-04-1785213Actual
1074280.002023-02-158546Budget
2875869.912024-07-1785311Actual
21283135.932023-12-188568Actual
775870.002022-11-178528Budget
2199097.002024-01-158536Actual
2031369.912023-11-1785111Actual
188590.002022-06-178566Budget
12568184.002023-04-178514Actual
3071371.002024-09-168566Actual
19634176.002023-11-178563Actual
5326200.002022-09-178517Budget
3285027.002024-11-168526Actual
3627529.002025-02-158526Actual
8085205.002022-12-188514Actual
1168100.002022-06-178513Budget
5900100.002022-10-178564Budget
2394414.002024-03-168526Actual
1694836.002023-08-178556Actual
28108395.002024-07-178514Actual
2234465.652024-01-1585111Actual
38397188.002025-04-178564Actual
22607281.002024-02-158513Actual
5980164.002022-10-178515Actual
427112.002022-05-178565Actual
38745317.002025-04-178517Actual
4343175.332022-08-178518Actual
2072140.002023-12-188573Actual
2837471.002024-07-178546Actual
2609345.002024-05-168546Actual
34264225.332024-12-178528Actual
4714200.002022-09-178514Budget
428100.002022-05-178565Budget
3180648.002024-10-168556Actual
3405449.002024-12-178556Actual
235180.002022-07-188563Budget
2001135.002023-11-178556Actual
4917100.002022-09-178565Budget
164208.212023-07-1885112Actual
36063384.002025-02-158514Actual
1797929.002023-09-178556Actual
2042223.102023-11-1785511Actual
242928.002022-07-188573Actual
12192196.542023-03-178518Actual
30770287.002024-09-168517Actual
33585190.732024-11-1685613Actual
894284.422022-12-188568Actual
32637395.002024-11-168514Actual
286132.002022-05-178564Actual
1736011.402023-08-1785511Actual
23766134.002024-03-168564Actual
35854134.592025-01-1585213Actual
1197280.002023-03-178566Budget
1830811.402023-09-1785211Actual
850870.002022-12-188546Budget
3397432.002024-12-178526Actual
3221728.422024-10-1685511Actual
2335032.672024-02-1585211Actual
2693077.002024-06-168573Actual
13476-537.002023-05-168574Actual
2142343.312023-12-1885411Actual
226200.002022-05-178514Budget
144107.142023-05-1785112Actual
27931194.242024-06-1685613Actual
3998.002022-05-178513Actual
34947232.002025-01-158564Actual
1224070.002023-03-178528Budget
3674066.722025-02-1585411Actual
953140.002023-01-158526Budget
13244100.002023-04-178567Budget
214509.272023-12-1885511Actual
3898659.272025-04-1785211Actual
27196120.002024-06-168536Actual
3573644.382025-01-1585212Actual
31219150.762024-09-1685612Actual
65367.002022-05-178546Actual
19600267.002023-11-178513Actual
6591213.212022-10-178518Actual
2535100.002022-07-188564Budget
3750557.002025-03-178556Actual
294247.002022-07-188556Actual
16041184.002023-07-188567Actual
1866337.002023-10-178573Actual
663980.002022-10-178528Budget
2657043.312024-05-1685611Actual
2196225.002024-01-158526Actual
34792300.002025-01-158513Actual
2139645.442023-12-1885311Actual
1252138.002023-04-178573Actual
18818147.002023-10-178565Actual
8461100.002022-12-188536Budget
26211256.002024-05-168517Actual
25673-4182.202024-05-1585711Actual
2497316.002024-04-168526Actual
10383100.002023-02-158564Budget
579234.002022-10-178573Actual
256681156.002024-05-158578Actual
3735200.002022-08-178515Budget
1532141.192023-06-1785411Actual
1384822.002023-05-178526Actual
2613200.002022-07-188515Budget
16535287.002023-08-178513Actual
16099273.812023-07-188518Actual
1412123.002022-06-178564Actual
1117580.002023-02-158568Budget
17927100.002023-09-178536Actual
1172290.002023-03-178516Budget
795872.002022-12-188563Actual
4203200.002022-08-178517Budget
743331.002022-11-178556Actual
967340.002023-01-158556Budget
26992192.002024-06-168564Actual
393831522.902025-05-168575Actual
1299589.002023-04-178546Actual
1529427.362023-06-1785311Actual
612090.002022-10-178516Budget
3676734.802025-02-1585511Actual
2239936.932024-01-1585311Actual
38362360.002025-04-178514Actual
21249157.142023-12-188528Actual
953041.002023-01-158526Actual
7710181.392022-11-178518Actual
10462200.002023-02-158515Budget
1833530.552023-09-1785311Actual
28348130.002024-07-178536Actual
21128156.002023-12-188517Actual
16161187.452023-07-188568Actual
2541126.292024-04-1685311Actual
33553118.802024-11-1685213Actual
1467891.002023-06-178564Actual
1942755.022023-10-1785611Actual
27813168.852024-06-1685612Actual
27898188.972024-06-1685213Actual
3918744.382025-04-1785212Actual
3062897.002024-09-168536Actual
5901107.002022-10-178564Actual
1893184.002023-10-178536Actual
75886.002022-05-178566Actual
11643100.002023-03-178565Budget
134881248.802023-05-168578Actual
3638883.002025-02-158566Actual
34143309.002024-12-178517Actual
14020158.002023-05-178517Actual
2151120.782022-06-178528Actual
1559548.002023-07-188573Actual
962670.002023-01-158546Budget
499792.002022-09-178516Actual
25236295.032024-04-168518Actual
2207571.002024-01-158566Actual
13432154.112023-04-178568Actual
38277168.002025-04-178563Actual
3718472.002025-03-178573Actual
26838276.002024-06-168513Actual
9346131.002023-01-158515Actual
28293109.002024-07-178516Actual
18725109.002023-10-178564Actual
3035975.002024-09-168573Actual
164788.212023-07-1885612Actual
2494660.002024-04-168516Actual
3438332.672024-12-1785211Actual
22727169.002024-02-158514Actual
7571211.002022-11-178517Actual
23109180.002024-02-158517Actual
9882.002022-05-178563Actual
1580981.002023-07-188516Actual
3343419.912024-11-1685212Actual
10322200.002023-02-158514Budget
738770.002022-11-178546Budget
29502122.002024-08-168536Actual
1343180.002023-04-178568Budget
1684188.002023-08-178516Actual
21666185.002024-01-158563Actual
7243109.002022-11-178516Actual
19072212.002023-10-178517Actual
1730628.422023-08-1785311Actual
392040.002022-08-178526Budget
36600175.332025-02-158568Actual
25143245.002024-04-168517Actual
393771255.502025-05-168573Actual
1429241.192023-05-1785311Actual
25952161.002024-05-168565Actual
35708108.212025-01-1585112Actual
69940.002022-05-178556Budget
215428.212023-12-1885112Actual
32963103.002024-11-168566Actual
5465100.002022-09-178518Budget
579330.002022-10-178573Budget
11176119.272023-02-158568Actual
38069180.552025-03-1785612Actual
227174.002022-05-178514Actual
31157102.892024-09-1685112Actual
27050224.002024-06-168515Actual
25298149.572024-04-168568Actual
1013697.002023-02-158513Actual
900100.002022-05-178567Budget
29857147.572024-08-1685111Actual
37127233.002025-03-178563Actual
2101564.002023-12-188546Actual
1431928.422023-05-1785411Actual
3745397.002025-03-178536Actual
32672238.002024-11-168564Actual
7711100.002022-11-178518Budget
2923377.002024-08-168573Actual
354732.002022-08-178573Actual
28645172.302024-07-178568Actual
2148442.252023-12-1885611Actual
22854105.002024-02-158565Actual
25917188.002024-05-168515Actual
2611938.002024-05-168556Actual
39221168.852025-04-1785612Actual
6450200.002022-10-178517Budget
7163100.002022-11-178565Budget
6218100.002022-10-178536Budget
3865560.002025-04-178556Actual
23144206.002024-02-158567Actual
2402451.002024-03-168556Actual
3582764.412025-01-1585113Actual
31754114.002024-10-168536Actual
1285186.002023-04-178516Actual
2505327.002024-04-168556Actual
3127769.672024-09-1685113Actual
1177055.002023-03-178526Actual
221270.002022-06-178568Budget
39402-2414.802025-05-1685712Actual
245257.142024-03-1685112Actual
168030.002022-06-178526Budget
1789925.002023-09-178526Actual
1079055.002023-02-158556Actual
6778100.002022-11-178513Budget
12710200.002023-04-178515Budget
2103207.152022-06-178518Actual
2435220.972024-03-1685211Actual
3868894.002025-04-178566Actual
183899.272023-09-1785511Actual
2023121.002022-06-178567Actual
37035125.822025-02-1585613Actual
1059990.002023-02-158516Budget
3668653.952025-02-1585211Actual
743440.002022-11-178556Budget
2039540.122023-11-1785411Actual
12193100.002023-03-178518Budget
962761.002023-01-158546Actual
354630.002022-08-178573Budget
8756135.002022-12-188567Actual
108870.002022-05-178568Budget
9949100.002023-01-158518Budget
27459254.122024-06-168528Actual
35450205.632025-01-158568Actual
3293040.002024-11-168556Actual
612185.002022-10-178516Actual
10987100.002023-02-158567Budget
1252030.002023-04-178573Budget
2848120.002022-07-188536Actual
17814134.002023-09-178565Actual
12052150.002023-03-178517Actual
18222167.752023-09-178568Actual
445080.002022-08-178568Budget
12114110.002023-03-178567Actual
2036817.782023-11-1785311Actual
1669099.002023-08-178564Actual
2399862.002024-03-168546Actual
14525236.002023-06-178513Actual
4204126.002022-08-178517Actual
571466.002022-10-178563Actual
2728177.002024-06-168566Actual
2057212.462023-11-1785612Actual
571560.002022-10-178563Budget
24266187.452024-03-168568Actual
2134149.702023-12-1885111Actual
12569200.002023-04-178514Budget
3327123.812022-07-188568Actual
2276297.002024-02-158564Actual

Generated 2025-06-16 12:39:23.220 UTC