[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16655197.002023-08-138514Actual
182340.002022-06-138556Budget
15503326.002023-07-148513Actual
19165349.572023-10-138518Actual
1304150.002023-04-138556Budget
840142.002022-05-138517Actual
1289834.002023-04-138526Actual
3718472.002025-03-138573Actual
275188.002022-07-148516Actual
2103207.152022-06-138518Actual
163388.002022-06-138516Actual
38154113.532025-03-1385213Actual
9482100.002023-01-118516Budget
30178145.112024-08-1285213Actual
2714183.002024-06-128516Actual
1895743.002023-10-138546Actual
36538442.002025-02-118518Actual
9980.002022-05-138563Budget
1252030.002023-04-138573Budget
1019771.002023-02-118563Actual
2808073.002024-07-138573Actual
14559190.002023-06-138563Actual
499690.002022-09-138516Budget
15623146.002023-07-148514Actual
12302104.112023-03-138568Actual
3873103.002022-08-138516Actual
1830811.402023-09-1385211Actual
401670.002022-08-138546Budget
20255178.362023-11-138568Actual
12381100.002023-04-138513Budget
2837471.002024-07-138546Actual
2648240.122024-05-1285311Actual
962670.002023-01-118546Budget
7104100.002022-11-138515Budget
27694100.762024-06-1285611Actual
39339171.432025-04-1385613Actual
2199097.002024-01-118536Actual
2728177.002024-06-128566Actual
33855202.002024-12-138515Actual
3441082.682024-12-1385311Actual
616940.002022-10-138526Budget
6964200.002022-11-138514Budget
18161231.392023-09-138518Actual
23611264.002024-03-128513Actual
1995988.002023-11-138536Actual
1975392.002023-11-138564Actual
855540.002022-12-148556Budget
1934017.782023-10-1385311Actual
1426511.402023-05-1385211Actual
3219085.872024-10-1285411Actual
168139.002022-06-138526Actual
1244260.002023-04-138563Budget
3068047.002024-09-128556Actual
225173.952024-01-1185112Actual
9345100.002023-01-118515Budget
21751157.002024-01-118514Actual
3595196.002022-08-138514Actual
3559068.852025-01-1185411Actual
31099101.822024-09-1285611Actual
22167180.002024-01-118567Actual
637164.002022-10-138566Actual
36303116.002025-02-118536Actual
29051185.472024-07-1385213Actual
16535287.002023-08-138513Actual
22286126.842024-01-118568Actual
33642275.002024-12-138513Actual
25857149.002024-05-128564Actual
10696100.002023-02-118536Budget
17687140.002023-09-138514Actual
10462200.002023-02-118515Budget
3183981.002024-10-128566Actual
11176119.272023-02-118568Actual
565290.002022-10-138513Actual
2435220.972024-03-1285211Actual
1384822.002023-05-138526Actual
2172334.002024-01-118573Actual
3862962.002025-04-138546Actual
10519117.002023-02-118565Actual
37305240.002025-03-138515Actual
1197374.002023-03-138566Actual
571560.002022-10-138563Budget
9483112.002023-01-118516Actual
31606223.002024-10-128515Actual
3656126.002022-08-138564Actual
9267100.002023-01-118564Budget
2579453.002024-05-128573Actual
17159101.082023-08-138528Actual
1431928.422023-05-1385411Actual
3685777.362025-02-1185112Actual
2657043.312024-05-1285611Actual
182435.002022-06-138556Actual
2201660.002024-01-118546Actual
195439.272023-10-1385612Actual
850870.002022-12-148546Budget
4715192.002022-09-138514Actual
36190166.002025-02-118565Actual
3747981.002025-03-138546Actual
2034119.912023-11-1385211Actual
20101206.002023-11-138517Actual
19107207.002023-10-138567Actual
1554100.002022-06-138565Budget
2611938.002024-05-128556Actual
1131471.002023-03-138563Actual
75990.002022-05-138566Budget
2093465.002023-12-148516Actual
3742531.002025-03-138526Actual
1765933.002023-09-138573Actual
406340.002022-08-138556Budget
2993982.682024-08-1285411Actual
2543827.362024-04-1285411Actual
188590.002022-06-138566Budget
3750557.002025-03-138556Actual
4918132.002022-09-138565Actual
605100.002022-05-138536Budget
749268.002022-11-138566Actual
795970.002022-12-148563Budget
1230180.002023-03-138568Budget
30891166.242024-09-128528Actual
32878104.002024-11-128536Actual
612090.002022-10-138516Budget
1084980.002023-02-118566Budget
32823115.002024-11-128516Actual
12051200.002023-03-138517Budget
37127233.002025-03-138563Actual
38455202.002025-04-138515Actual
29296178.002024-08-128564Actual
29354234.002024-08-128515Actual
2672160.902024-05-1285113Actual
967340.002023-01-118556Budget
19846108.002023-11-138565Actual
1964152.002022-06-138517Actual
25952161.002024-05-128565Actual
10137100.002023-02-118513Budget
524690.002022-09-138566Budget
2875869.912024-07-1385311Actual
861580.002022-12-148566Budget
25700234.002024-05-128513Actual
1224178.362023-03-138528Actual
3402875.002024-12-138546Actual
28023203.002024-07-138563Actual
1621965.652023-07-1485111Actual
452890.002022-09-138513Budget
27931194.242024-06-1285613Actual
2843389.002024-07-138566Actual
34143309.002024-12-138517Actual
4263133.002022-08-138567Actual
31896297.002024-10-128517Actual
15538158.002023-07-148563Actual
39402-2414.802025-05-1285712Actual
256531012.202024-05-118573Actual
2148442.252023-12-1485611Actual
37092349.002025-03-138513Actual
3446427.362024-12-1385511Actual
13476-537.002023-05-128574Actual
1795345.002023-09-138546Actual
518840.002022-09-138556Budget
22225235.932024-01-118518Actual
27338265.002024-06-128517Actual
1694836.002023-08-138556Actual
2538410.332024-04-1285211Actual
2671160.002022-07-148565Actual
2535100.002022-07-148564Budget
412590.002022-08-138566Budget
37212377.002025-03-138514Actual
32672238.002024-11-128564Actual
38780204.002025-04-138567Actual
32963103.002024-11-128566Actual
9021101.002023-01-118513Actual
3800769.912025-03-1385112Actual
8084200.002022-12-148514Budget
10928158.002023-02-118517Actual
9580100.002023-01-118536Budget
25673-4182.202024-05-1185711Actual
406446.002022-08-138556Actual
184819.272023-09-1385112Actual
16006205.002023-07-148517Actual
3405449.002024-12-138556Actual
9403148.002023-01-118565Actual
21249157.142023-12-148528Actual
20876145.002023-12-148565Actual
25678-3784.402024-05-1185712Actual
287100.002022-05-138564Budget
24761176.002024-04-128514Actual
1186770.002023-03-138546Actual
6638108.662022-10-138528Actual
557380.002022-09-138568Budget
1353174.002022-06-138514Actual
2500197.002024-04-128536Actual
188471.002022-06-138566Actual
2193561.002024-01-118516Actual
1730120.002022-06-138536Actual
154137.142023-06-1385112Actual
2346453.952024-02-1185611Actual
9020100.002023-01-118513Budget
11820100.002023-03-138536Budget
24147150.002024-03-128567Actual
8755100.002022-12-148567Budget
3455687.992024-12-1385112Actual
2848120.002022-07-148536Actual
10987100.002023-02-118567Budget
134791562.202023-05-128575Actual
31988382.912024-10-128518Actual
3632972.002025-02-118546Actual
1079055.002023-02-118556Actual
23824143.002024-03-128515Actual
11255100.002023-03-138513Budget
2477228.002022-07-148514Actual
5386109.002022-09-138567Actual
38958128.422025-04-1385111Actual
11440200.002023-03-138514Budget
134852463.302023-05-128577Actual
300190.002022-07-148566Budget
3015155.642024-08-1285113Actual
29644306.002024-08-128517Actual
738674.002022-11-138546Actual
3005920.972024-08-1285212Actual
38490234.002025-04-138565Actual
36600175.332025-02-118568Actual
3148569.002024-10-128573Actual
2242643.312024-01-1185411Actual
1289940.002023-04-138526Budget
3735200.002022-08-138515Budget
3793164.002022-08-138565Actual
13244100.002023-04-138567Budget
3000104.002022-07-148566Actual
894284.422022-12-148568Actual
163290.002022-06-138516Budget
11502135.002023-03-138564Actual
3438332.672024-12-1385211Actual
23731179.002024-03-128514Actual
973171.002023-01-118566Actual
637090.002022-10-138566Budget
26873225.002024-06-128563Actual
19811131.002023-11-138515Actual
24641298.002024-04-128513Actual
38242300.002025-04-138513Actual
3998.002022-05-138513Actual
23144206.002024-02-118567Actual
3062897.002024-09-128536Actual
4264100.002022-08-138567Budget
1224070.002023-03-138528Budget
27551143.312024-06-1285111Actual
1139317.002023-03-138573Actual
27988319.002024-07-138513Actual
25822216.002024-05-128514Actual
1901575.002023-10-138566Actual
612185.002022-10-138516Actual
1496964.002023-06-138566Actual
23109180.002024-02-118517Actual
2340442.252024-02-1185411Actual
2662911.402024-05-1285112Actual
30387314.002024-09-128514Actual
29084124.062024-07-1385613Actual
2606780.002024-05-128536Actual
25143245.002024-04-128517Actual
2722285.002024-06-128546Actual
2255013.532024-01-1185612Actual
24205248.062024-03-128518Actual
30210124.062024-08-1285613Actual
669980.002022-10-138568Budget
4342100.002022-08-138518Budget
174795.012023-08-1385212Actual
134731687.502023-05-128573Actual
26367178.362024-05-128568Actual
2305276.002024-02-118566Actual
75886.002022-05-138566Actual
37715243.512025-03-138528Actual
1580981.002023-07-148516Actual
1736011.402023-08-1385511Actual
1866337.002023-10-138573Actual
11819110.002023-03-138536Actual
10461144.002023-02-118515Actual
28703148.632024-07-1385111Actual
34355173.102024-12-1385111Actual
18222167.752023-09-138568Actual
967434.002023-01-118556Actual
32552167.002024-11-128563Actual
35508116.722025-01-1185111Actual
1169113.002022-06-138513Actual
2036817.782023-11-1385311Actual
2337736.932024-02-1185311Actual
2893219.912024-07-1385212Actual
781970.002022-11-138568Budget
245849.272024-03-1285612Actual
782085.932022-11-138568Actual
2546520.972024-04-1285511Actual
38603123.002025-04-138536Actual
30302193.002024-09-128563Actual
2136928.422023-12-1485211Actual
1435242.252023-05-1385611Actual
8835185.932022-12-148518Actual
3060048.002024-09-128526Actual
3918744.382025-04-1385212Actual
3003195.442024-08-1285112Actual
2601250.002024-05-128516Actual
1898333.002023-10-138556Actual
39386-105.002025-05-128576Actual
1186680.002023-03-138546Budget
16099273.812023-07-148518Actual
34498134.802024-12-1385611Actual
28904100.762024-07-1385112Actual
3216375.232024-10-1285311Actual
888370.002022-12-148528Budget
12772101.002023-04-138565Actual
33054222.002024-11-128567Actual
5093100.002022-09-138536Budget
683882.002022-11-138563Actual
1797929.002023-09-138556Actual
15658112.002023-07-148564Actual
2207571.002024-01-118566Actual
3603555.002025-02-118573Actual
1310280.002023-04-138566Budget
3565092.252025-01-1185611Actual
1467891.002023-06-138564Actual
12710200.002023-04-138515Budget
439080.002022-08-138528Budget
11441208.002023-03-138514Actual
1532141.192023-06-1385411Actual
11644151.002023-03-138565Actual
7572200.002022-11-138517Budget
743440.002022-11-138556Budget
36566173.812025-02-118528Actual
427112.002022-05-138565Actual
22132178.002024-01-118517Actual
245522.892024-03-1285212Actual
2211126.842022-06-138568Actual
2024100.002022-06-138567Budget
3079200.002022-07-148517Budget
33585190.732024-11-1285613Actual
245257.142024-03-1285112Actual
8694144.002022-12-148517Actual
3679979.482025-02-1185611Actual
855658.002022-12-148556Actual
33140167.752024-11-128528Actual
2023121.002022-06-138567Actual
8144100.002022-12-148564Budget
10988142.002023-02-118567Actual
3688519.912025-02-1185212Actual
28108395.002024-07-138514Actual
4203200.002022-08-138517Budget
1931311.402023-10-1385211Actual
1285090.002023-04-138516Budget
20136128.002023-11-138567Actual
514070.002022-09-138546Budget
15119307.152023-06-138518Actual
30267334.002024-09-128513Actual
3674066.722025-02-1185411Actual
5465100.002022-09-138518Budget
1285186.002023-04-138516Actual
10927200.002023-02-118517Budget
1627429.482023-07-1485311Actual
22727169.002024-02-118514Actual
999670.002023-01-118528Budget
17779108.002023-09-138515Actual
21877100.002024-01-118565Actual
2988532.672024-08-1285211Actual
980100.002022-05-138518Budget
255566.082024-04-1285112Actual
1412123.002022-06-138564Actual
616843.002022-10-138526Actual
12113100.002023-03-138567Budget
30515193.002024-09-128565Actual
24233135.932024-03-128528Actual
34947232.002025-01-118564Actual
3293040.002024-11-128556Actual
164473.952023-07-1485212Actual
2101564.002023-12-148546Actual
3812790.732025-03-1385113Actual
3260994.002024-11-128573Actual
518751.002022-09-138556Actual
26992192.002024-06-128564Actual
458960.002022-09-138563Budget
35005268.002025-01-118515Actual
13323231.392023-04-138518Actual
21221316.242023-12-148518Actual
9346131.002023-01-118515Actual
387290.002022-08-138516Budget
1087101.082022-05-138568Actual
27431343.512024-06-128518Actual
1526710.332023-06-1385211Actual
2613200.002022-07-148515Budget
19072212.002023-10-138517Actual
256681156.002024-05-118578Actual
2473334.002024-04-128573Actual
3901359.272025-04-1385311Actual
32730234.002024-11-128515Actual
144107.142023-05-1385112Actual
3178064.002024-10-128546Actual
30093139.062024-08-1285612Actual
13545200.002023-05-138563Actual
23230122.302024-02-118528Actual
1535561.402023-06-1385611Actual
346863.002022-08-138563Actual
130517.002022-06-138573Actual
36658162.462025-02-1185111Actual
12947100.002023-04-138536Budget
55736.002022-05-138526Actual
30925249.572024-09-128568Actual
367200.002022-05-138515Budget
332870.002022-07-148568Budget
1729100.002022-06-138536Budget
10383100.002023-02-118564Budget
900100.002022-05-138567Budget
12771100.002023-04-138565Budget
606104.002022-05-138536Actual
7339100.002022-11-138536Budget
775993.512022-11-138528Actual
2884679.482024-07-1385611Actual
16127125.332023-07-148528Actual
354630.002022-08-138573Budget
34792300.002025-01-118513Actual
2446767.782024-03-1285611Actual
3582764.412025-01-1185113Actual
2237228.422024-01-1185211Actual
38866143.512025-04-138528Actual
4777100.002022-09-138564Budget
2299348.002024-02-118546Actual
1492190.002022-06-138515Actual
35978186.002025-02-118563Actual
2432448.632024-03-1285111Actual
21632249.002024-01-118513Actual
8223100.002022-12-148515Budget
1396170.002023-05-138566Actual
908070.002023-01-118563Budget
1064737.002023-02-118526Actual
38277168.002025-04-138563Actual
11066235.932023-02-118518Actual
37749237.452025-03-138568Actual
36097227.002025-02-118564Actual
255835.012024-04-1285212Actual
23646145.002024-03-128563Actual
69940.002022-05-138556Budget
2001135.002023-11-138556Actual
392040.002022-08-138526Budget
6512100.002022-10-138567Budget
3331458.212024-11-1285411Actual
1429241.192023-05-1385311Actual
286132.002022-05-138564Actual
12709172.002023-04-138515Actual
2642782.682024-05-1285111Actual
2335032.672024-02-1185211Actual
1689684.002023-08-138536Actual
1059896.002023-02-118516Actual
3906713.532025-04-1385511Actual
17814134.002023-09-138565Actual
3594200.002022-08-138514Budget
3035975.002024-09-128573Actual
2778022.042024-06-1285212Actual
12631100.002023-04-138564Budget
13182200.002023-04-138517Budget
13666123.002023-05-138564Actual
2343111.402024-02-1185511Actual
393771255.502025-05-128573Actual
38100.002022-05-138513Budget
183899.272023-09-1385511Actual
6450200.002022-10-138517Budget
1727920.972023-08-1385211Actual
3794100.002022-08-138565Budget
1131560.002023-03-138563Budget
2399862.002024-03-128546Actual
3833451.002025-04-138573Actual
1942755.022023-10-1385611Actual
36155250.002025-02-118515Actual
2443310.332024-03-1285511Actual
242820.002022-07-148573Budget
626470.002022-10-138546Budget
8085205.002022-12-148514Actual
4124110.002022-08-138566Actual
2832027.002024-07-138526Actual
839200.002022-05-138517Budget
1013697.002023-02-118513Actual
32016205.632024-10-128528Actual
8756135.002022-12-148567Actual
981219.272022-05-138518Actual
9870100.002023-01-118567Budget
2958781.002024-08-128566Actual
1523964.592023-06-1385111Actual
3326056.082024-11-1285211Actual
2609345.002024-05-128546Actual
2923377.002024-08-128573Actual
33947106.002024-12-138516Actual
11503100.002023-03-138564Budget
30805220.002024-09-128567Actual
26246198.002024-05-128567Actual
30573100.002024-09-128516Actual
1019660.002023-02-118563Budget
3327123.812022-07-148568Actual
22253119.272024-01-118528Actual
1191436.002023-03-138556Actual
12568184.002023-04-138514Actual
20664177.002023-12-148563Actual
14525236.002023-06-138513Actual
2716837.002024-06-128526Actual
1299589.002023-04-138546Actual
428100.002022-05-138565Budget
21163142.002023-12-148567Actual
1168100.002022-06-138513Budget
14644168.002023-06-138514Actual
17602190.002023-09-138563Actual
27196120.002024-06-128536Actual
275090.002022-07-148516Budget
29737384.422024-08-128518Actual
35295285.002025-01-118517Actual
18783105.002023-10-138515Actual
738770.002022-11-138546Budget
164788.212023-07-1485612Actual
33174205.632024-11-128568Actual
803630.002022-12-148573Budget
2276297.002024-02-118564Actual
2693077.002024-06-128573Actual
134823310.502023-05-128576Actual
34002116.002024-12-138536Actual
38362360.002025-04-138514Actual
294140.002022-07-148556Budget
5325135.002022-09-138517Actual
12569200.002023-04-138514Budget
861489.002022-12-148566Actual
242928.002022-07-148573Actual
1993129.002023-11-138526Actual
3340681.612024-11-1285112Actual
13243141.002023-04-138567Actual
12052150.002023-03-138517Actual
2355410.332024-02-1185612Actual
841240.002022-12-148526Budget
12630145.002023-04-138564Actual
1594962.002023-07-148566Actual
1390256.002023-05-138546Actual
28611181.392024-07-138528Actual
7710181.392022-11-138518Actual
33553118.802024-11-1285213Actual
25264143.512024-04-128528Actual
3517964.002025-01-118546Actual
2042223.102023-11-1385511Actual
1343180.002023-04-138568Budget
3868894.002025-04-138566Actual
2291271.002024-02-118516Actual
1064640.002023-02-118526Budget
4343175.332022-08-138518Actual
2847100.002022-07-148536Budget
33677164.002024-12-138563Actual
5385100.002022-09-138567Budget
3898659.272025-04-1385211Actual
4204126.002022-08-138517Actual
20194261.692023-11-138518Actual
34264225.332024-12-138528Actual
2196225.002024-01-118526Actual
1177055.002023-03-138526Actual
1117580.002023-02-118568Budget
2476200.002022-07-148514Budget
205413.952023-11-1385212Actual
32460113.532024-10-1285613Actual
899114.002022-05-138567Actual
691726.002022-11-138573Actual
571466.002022-10-138563Actual
10520100.002023-02-118565Budget
221270.002022-06-138568Budget
35708108.212025-01-1185112Actual
39040101.822025-04-1385411Actual
24888118.002024-04-128565Actual
3103894.382024-09-1285311Actual
11581163.002023-03-138515Actual
18725109.002023-10-138564Actual
7898100.002022-12-148513Budget
2293917.002024-02-118526Actual
37340198.002025-03-138565Actual
393801457.802025-05-128574Actual
9810178.002023-01-118517Actual
33112340.482024-11-128518Actual
1739464.592023-08-1385611Actual
32108134.802024-10-1285111Actual
2142343.312023-12-1485411Actual
2234465.652024-01-1185111Actual
2151120.782022-06-138528Actual
1078950.002023-02-118556Budget
5901107.002022-10-138564Actual
12948103.002023-04-138536Actual
18818147.002023-10-138565Actual
31157102.892024-09-1285112Actual
37595282.002025-03-138517Actual
1027529.002023-02-118573Actual
1310381.002023-04-138566Actual
289480.002022-07-148546Budget
3969100.002022-08-138536Budget
26958298.002024-06-128514Actual
1990476.002023-11-138516Actual
34703138.102024-12-1385213Actual
144373.952023-05-1385212Actual
21666185.002024-01-118563Actual
1172398.002023-03-138516Actual
2952870.002024-08-128546Actual
122780.002022-06-138563Budget
18691176.002023-10-138514Actual
2045639.062023-11-1385611Actual
3791613.532025-03-1385511Actual
2494660.002024-04-128516Actual
11582200.002023-03-138515Budget
9948288.972023-01-118518Actual
8693200.002022-12-148517Budget
2239936.932024-01-1185311Actual
973080.002023-01-118566Budget
458859.002022-09-138563Actual
7163100.002022-11-138565Budget
3141110.002022-07-148567Actual
3488475.002025-01-118573Actual
18189108.662023-09-138528Actual
579234.002022-10-138573Actual
3788996.512025-03-1385411Actual
3786294.382025-03-1385311Actual
789991.002022-12-148513Actual
27813168.852024-06-1285612Actual
1789925.002023-09-138526Actual
3865560.002025-04-138556Actual
25917188.002024-05-128515Actual
14020158.002023-05-138517Actual
38185213.542025-03-1385613Actual
17721109.002023-09-138564Actual
3857548.002025-04-138526Actual
7024100.002022-11-138564Budget
1360472.002023-05-138573Actual
2291111.002022-07-148513Actual
28645172.302024-07-138568Actual
841344.002022-12-148526Actual
1591646.002023-07-148556Actual
7243109.002022-11-138516Actual
134881248.802023-05-128578Actual
14115270.782023-05-138518Actual
23264123.812024-02-118568Actual
14736155.002023-06-138515Actual
17924.002022-05-138573Actual
32765226.002024-11-128565Actual
2787162.662024-06-1285113Actual
31548192.002024-10-128564Actual
2757949.702024-06-1285211Actual
2004462.002023-11-138566Actual
1491051.002023-06-138546Actual
27459254.122024-06-128528Actual
1787291.002023-09-138516Actual
4855200.002022-09-138515Budget
9997157.142023-01-118528Actual
29857147.572024-08-1285111Actual
1172290.002023-03-138516Budget
27373212.002024-06-128567Actual
3328760.332024-11-1285311Actual
65280.002022-05-138546Budget
3803518.842025-03-1385212Actual
1304262.002023-04-138556Actual
34297175.332024-12-138568Actual
2102100.002022-06-138518Budget
18103126.002023-09-138567Actual
30422248.002024-09-128564Actual
1725157.142023-08-1385111Actual
1928565.652023-10-1385111Actual
1382187.002023-05-138516Actual
37687363.212025-03-138518Actual
31513339.002024-10-128514Actual
850963.002022-12-148546Actual
39407-1957.702025-05-1285713Actual
24853114.002024-04-128515Actual
22854105.002024-02-118565Actual
12193100.002023-03-138518Budget
2947430.002024-08-128526Actual
3101132.672024-09-1285211Actual
2508676.002024-04-128566Actual
2873141.192024-07-1385211Actual
3230898.632024-10-1285112Actual
445080.002022-08-138568Budget
3290477.002024-11-128546Actual
28966123.102024-07-1385612Actual
162479.272023-07-1485211Actual
35769180.552025-01-1185612Actual
16570169.002023-08-138563Actual
3927997.742025-04-1385113Actual
8834100.002022-12-148518Budget
3657100.002022-08-138564Budget
29389185.002024-08-128565Actual
8145140.002022-12-148564Actual
2437928.422024-03-1285311Actual
294247.002022-07-148556Actual
1583615.002023-07-148526Actual
2534118.002022-07-148564Actual
2991290.122024-08-1285311Actual
36445331.002025-02-118517Actual
177779.002022-06-138546Actual
19227125.332023-10-138568Actual
4856167.002022-09-138515Actual
37807110.342025-03-1385111Actual
11254127.002023-03-138513Actual
33526108.272024-11-1285113Actual
28235204.002024-07-138565Actual
27752109.272024-06-1285112Actual
8364100.002022-12-148516Budget
31304124.062024-09-1285213Actual
265368.212024-05-1285511Actual
26781129.322024-05-1285613Actual
31393322.002024-10-128513Actual
8224147.002022-12-148515Actual
3458434.802024-12-1385212Actual
9207200.002023-01-118514Budget
10057131.392023-01-118568Actual
1684188.002023-08-138516Actual
28583443.512024-07-138518Actual
3172631.002024-10-128526Actual
631140.002022-10-138556Actual
3523881.002025-01-118566Actual
2645534.802024-05-1285211Actual
1751013.532023-08-1385612Actual
3127769.672024-09-1285113Actual
6965176.002022-11-138514Actual
28348130.002024-07-138536Actual
9579111.002023-01-118536Actual
21283135.932023-12-148568Actual
1636234.802023-07-1485611Actual
1139230.002023-03-138573Budget
5512128.362022-09-138528Actual
13726162.002023-05-138515Actual
6218100.002022-10-138536Budget
1111470.002023-02-118528Budget
34912361.002025-01-118514Actual
2603917.002024-05-128526Actual
33762301.002024-12-138514Actual
3221728.422024-10-1285511Actual
3561714.592025-01-1185511Actual
3221243.512022-07-148518Actual
33020322.002024-11-128517Actual
8286112.002022-12-148565Actual
393891569.902025-05-128577Actual
25735170.002024-05-128563Actual
5979200.002022-10-138515Budget
915930.002023-01-118573Budget
7103122.002022-11-138515Actual
11115114.722023-02-118528Actual
289581.002022-07-148546Actual
20784116.002023-12-148564Actual
215428.212023-12-1485112Actual
1698178.002023-08-138566Actual
2497316.002024-04-128526Actual
894170.002022-12-148568Budget
3443776.292024-12-1385411Actual
32400111.782024-10-1285113Actual
2394414.002024-03-128526Actual
37035125.822025-02-1185613Actual
3794998.632025-03-1385611Actual
6590100.002022-10-138518Budget
1529427.362023-06-1385311Actual
23859130.002024-03-128565Actual
19193152.602023-10-138528Actual
1029107.142022-05-138528Actual
795872.002022-12-148563Actual
9404100.002023-01-118565Budget
2397293.002024-03-128536Actual
2098992.002023-12-148536Actual
26334185.932024-05-128528Actual
1461635.002023-06-138573Actual
340690.002022-08-138513Budget
50890.002022-05-138516Budget
368138.002022-05-138515Actual
1632811.402023-07-1485511Actual
2505327.002024-04-128556Actual
393831522.902025-05-128575Actual
35330236.002025-01-118567Actual
30983117.782024-09-1285111Actual
466630.002022-09-138573Budget
3668653.952025-02-1185211Actual
1669099.002023-08-138564Actual
256158.212024-04-1285612Actual
915820.002023-01-118573Actual
16748149.002023-08-138515Actual
3180648.002024-10-128556Actual
1801167.002023-09-138566Actual
2405654.002024-03-128566Actual
1238099.002023-04-138513Actual
35388373.822025-01-118518Actual
12192196.542023-03-138518Actual
6217112.002022-10-138536Actual
108870.002022-05-138568Budget
279830.002022-07-148526Budget
3635556.002025-02-118556Actual
17038189.002023-08-138517Actual
683970.002022-11-138563Budget
514152.002022-09-138546Actual
2178582.002024-01-118564Actual
663980.002022-10-138528Budget
9809200.002023-01-118517Budget
13510273.002023-05-138513Actual
35040157.002025-01-118565Actual
20749192.002023-12-148514Actual
1337070.002023-04-138528Budget
34676125.822024-12-1385113Actual
18606162.002023-10-138563Actual
7571211.002022-11-138517Actual
3142100.002022-07-148567Budget
31930249.002024-10-128567Actual
6778100.002022-11-138513Budget
19719154.002023-11-138514Actual
35944246.002025-02-118513Actual
2878577.362024-07-1385411Actual
10323174.002023-02-118514Actual
8462112.002022-12-148536Actual
3407106.002022-08-138513Actual
15716116.002023-07-148515Actual
7025130.002022-11-138564Actual
775870.002022-11-138528Budget
28142194.002024-07-138564Actual
326860.002022-07-148528Budget
8882108.662022-12-148528Actual
1376194.002023-05-138565Actual
34236373.822024-12-138518Actual
31754114.002024-10-128536Actual
2072140.002023-12-148573Actual
35854134.592025-01-1185213Actual
3753895.002025-03-138566Actual
3334891.192024-11-1285611Actual
6042131.002022-10-138565Actual
65367.002022-05-138546Actual
2204234.002024-01-118556Actual
29141317.002024-08-128513Actual
15181132.902023-06-138568Actual
5464276.842022-09-138518Actual
34178178.002024-12-138567Actual
5840223.002022-10-138514Actual
1446811.402023-05-1385612Actual
18571335.002023-10-138513Actual
2139645.442023-12-1485311Actual
235059.002022-07-148563Actual
3553664.592025-01-1185211Actual
1252138.002023-04-138573Actual
3739893.002025-03-138516Actual
11643100.002023-03-138565Budget
3080198.002022-07-148517Actual
15061182.002023-06-138567Actual
908169.002023-01-118563Actual
38900190.482025-04-138568Actual
1491200.002022-06-138515Budget
39306183.712025-04-1385213Actual
2245967.782024-01-1185611Actual
25178177.002024-04-128567Actual
1299480.002023-04-138546Budget
4391141.992022-08-138528Actual
34618158.212024-12-1385612Actual
36480232.002025-02-118567Actual
5980164.002022-10-138515Actual
13322100.002023-04-138518Budget
6591213.212022-10-138518Actual
3556370.972025-01-1185311Actual
1482974.002023-06-138516Actual
4776142.002022-09-138564Actual
33232148.632024-11-1285111Actual
1842339.062023-09-1385611Actual
1586492.002023-07-148536Actual
11067100.002023-02-118518Budget
24676178.002024-04-128563Actual
168030.002022-06-138526Budget
13432154.112023-04-138568Actual
55630.002022-05-138526Budget
1589052.002023-07-148546Actual
2614160.002022-07-148515Actual
17073135.002023-08-138567Actual
7242100.002022-11-138516Budget
2766034.802024-06-1285511Actual
2402451.002024-03-128556Actual
32517275.002024-11-128513Actual
2955445.002024-08-128556Actual
34735113.532024-12-1385613Actual
1887659.002023-10-138516Actual
16783147.002023-08-138565Actual
29679218.002024-08-128567Actual
279923.002022-07-148526Actual
2290100.002022-07-148513Budget
3970109.002022-08-138536Actual
37247253.002025-03-138564Actual
19634176.002023-11-138563Actual
7340111.002022-11-138536Actual
3065457.002024-09-128546Actual
1998555.002023-11-138546Actual
28525198.002024-07-138567Actual
28293109.002024-07-138516Actual
1963200.002022-06-138517Budget
29799208.662024-08-128568Actual
36918120.972025-02-1185612Actual
24266187.452024-03-128568Actual
3509881.002025-01-118516Actual
1553105.002022-06-138565Actual
29261308.002024-08-128514Actual
23202228.362024-02-118518Actual
392151.002022-08-138526Actual
524789.002022-09-138566Actual
3408674.002024-12-138566Actual
3071371.002024-09-128566Actual
39392690.102025-05-128578Actual
9206202.002023-01-118514Actual
2902497.742024-07-1385113Actual
39397-3569.902025-05-1285711Actual
22607281.002024-02-118513Actual
13181139.002023-04-138517Actual
9882.002022-05-138563Actual
26748181.962024-05-1285213Actual

Generated 2025-06-13 02:27:54.142 UTC