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886 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3970109.002022-08-178536Actual
3553664.592025-01-1585211Actual
39407-1957.702025-05-1685713Actual
177680.002022-06-178546Budget
3178064.002024-10-168546Actual
4263133.002022-08-178567Actual
3901359.272025-04-1785311Actual
9266157.002023-01-158564Actual
406340.002022-08-178556Budget
1736011.402023-08-1785511Actual
2196225.002024-01-158526Actual
1337070.002023-04-178528Budget
134823310.502023-05-168576Actual
2024100.002022-06-178567Budget
616843.002022-10-178526Actual
35040157.002025-01-158565Actual
1084892.002023-02-158566Actual
130517.002022-06-178573Actual
5512128.362022-09-178528Actual
134731687.502023-05-168573Actual
1765933.002023-09-178573Actual
3783526.292025-03-1785211Actual
31641212.002024-10-168565Actual
1990476.002023-11-178516Actual
36658162.462025-02-1585111Actual
3373460.002024-12-178573Actual
6778100.002022-11-178513Budget
13476-537.002023-05-168574Actual
663980.002022-10-178528Budget
1733344.382023-08-1785411Actual
11820100.002023-03-178536Budget
2473334.002024-04-168573Actual
2875869.912024-07-1785311Actual
14736155.002023-06-178515Actual
1833530.552023-09-1785311Actual
1197374.002023-03-178566Actual
30770287.002024-09-168517Actual
22132178.002024-01-158517Actual
37749237.452025-03-178568Actual
275188.002022-07-188516Actual
23824143.002024-03-168515Actual
4264100.002022-08-178567Budget
326991.992022-07-188528Actual
21843155.002024-01-158515Actual
184819.272023-09-1785112Actual
55736.002022-05-178526Actual
3718472.002025-03-178573Actual
1177055.002023-03-178526Actual
32823115.002024-11-168516Actual
1392841.002023-05-178556Actual
1751013.532023-08-1785612Actual
1594962.002023-07-188566Actual
3488475.002025-01-158573Actual
1526710.332023-06-1785211Actual
3657100.002022-08-178564Budget
10987100.002023-02-158567Budget
28966123.102024-07-1785612Actual
3221243.512022-07-188518Actual
14020158.002023-05-178517Actual
749380.002022-11-178566Budget
30093139.062024-08-1685612Actual
1426511.402023-05-1785211Actual
65280.002022-05-178546Budget
775993.512022-11-178528Actual
38277168.002025-04-178563Actual
2255013.532024-01-1585612Actual
3220100.002022-07-188518Budget
28142194.002024-07-178564Actual
33054222.002024-11-168567Actual
1544613.532023-06-1785612Actual
1172290.002023-03-178516Budget
781970.002022-11-178568Budget
11441208.002023-03-178514Actual
2242643.312024-01-1585411Actual
1005870.002023-01-158568Budget
36918120.972025-02-1585612Actual
850963.002022-12-188546Actual
34236373.822024-12-178518Actual
23202228.362024-02-158518Actual
1689684.002023-08-178536Actual
1491200.002022-06-178515Budget
4776142.002022-09-178564Actual
9809200.002023-01-158517Budget
39159102.892025-04-1785112Actual
962761.002023-01-158546Actual
3402875.002024-12-178546Actual
3918744.382025-04-1785212Actual
144107.142023-05-1785112Actual
2031369.912023-11-1785111Actual
1529427.362023-06-1785311Actual
504540.002022-09-178526Budget
279923.002022-07-188526Actual
2947430.002024-08-168526Actual
1059896.002023-02-158516Actual
4715192.002022-09-178514Actual
729040.002022-11-178526Budget
28611181.392024-07-178528Actual
2609345.002024-05-168546Actual
31754114.002024-10-168536Actual
13181139.002023-04-178517Actual
1730628.422023-08-1785311Actual
3512536.002025-01-158526Actual
1636234.802023-07-1885611Actual
729151.002022-11-178526Actual
22225235.932024-01-158518Actual
26781129.322024-05-1685613Actual
3679979.482025-02-1585611Actual
3638883.002025-02-158566Actual
392040.002022-08-178526Budget
2672100.002022-07-188565Budget
2178582.002024-01-158564Actual
1074280.002023-02-158546Budget
20101206.002023-11-178517Actual
33677164.002024-12-178563Actual
17131251.092023-08-178518Actual
36445331.002025-02-158517Actual
1376194.002023-05-178565Actual
2666312.462024-05-1685612Actual
3561714.592025-01-1585511Actual
17159101.082023-08-178528Actual
70044.002022-05-178556Actual
1969175.002023-11-178573Actual
6041100.002022-10-178565Budget
226200.002022-05-178514Budget
7025130.002022-11-178564Actual
9020100.002023-01-158513Budget
108870.002022-05-178568Budget
35450205.632025-01-158568Actual
2893219.912024-07-1785212Actual
393831522.902025-05-168575Actual
35295285.002025-01-158517Actual
3865560.002025-04-178556Actual
32460113.532024-10-1685613Actual
6965176.002022-11-178514Actual
789991.002022-12-188513Actual
967434.002023-01-158556Actual
691726.002022-11-178573Actual
2042223.102023-11-1785511Actual
10520100.002023-02-158565Budget
36566173.812025-02-158528Actual
38866143.512025-04-178528Actual
962670.002023-01-158546Budget
9997157.142023-01-158528Actual
1727920.972023-08-1785211Actual
12302104.112023-03-178568Actual
3739893.002025-03-178516Actual
12114110.002023-03-178567Actual
2843389.002024-07-178566Actual
1289834.002023-04-178526Actual
3595196.002022-08-178514Actual
28235204.002024-07-178565Actual
32963103.002024-11-168566Actual
2902497.742024-07-1785113Actual
1064640.002023-02-158526Budget
3833451.002025-04-178573Actual
30387314.002024-09-168514Actual
31930249.002024-10-168567Actual
4391141.992022-08-178528Actual
7571211.002022-11-178517Actual
2505327.002024-04-168556Actual
38397188.002025-04-178564Actual
33140167.752024-11-168528Actual
30267334.002024-09-168513Actual
2614160.002022-07-188515Actual
5900100.002022-10-178564Budget
18161231.392023-09-178518Actual
38838376.852025-04-178518Actual
10695112.002023-02-158536Actual
30891166.242024-09-168528Actual
3523881.002025-01-158566Actual
2148442.252023-12-1885611Actual
1299480.002023-04-178546Budget
452890.002022-09-178513Budget
524789.002022-09-178566Actual
2535100.002022-07-188564Budget
2335032.672024-02-1585211Actual
393891569.902025-05-168577Actual
2766034.802024-06-1685511Actual
551380.002022-09-178528Budget
3141110.002022-07-188567Actual
29389185.002024-08-168565Actual
1139230.002023-03-178573Budget
565290.002022-10-178513Actual
214509.272023-12-1885511Actual
164788.212023-07-1885612Actual
3169999.002024-10-168516Actual
2997394.382024-08-1685611Actual
1586492.002023-07-188536Actual
1535561.402023-06-1785611Actual
8882108.662022-12-188528Actual
1382187.002023-05-178516Actual
215060.002022-06-178528Budget
205147.142023-11-1785112Actual
34618158.212024-12-1785612Actual
3685777.362025-02-1585112Actual
899114.002022-05-178567Actual
3065457.002024-09-168546Actual
458859.002022-09-178563Actual
1993129.002023-11-178526Actual
9482100.002023-01-158516Budget
75990.002022-05-178566Budget
1352200.002022-06-178514Budget
29354234.002024-08-168515Actual
9346131.002023-01-158515Actual
1177140.002023-03-178526Budget
194853.952023-10-1785112Actual
34143309.002024-12-178517Actual
3635556.002025-02-158556Actual
1630139.062023-07-1885411Actual
31336127.572024-09-1685613Actual
34735113.532024-12-1785613Actual
738770.002022-11-178546Budget
35854134.592025-01-1585213Actual
33797194.002024-12-178564Actual
17038189.002023-08-178517Actual
2332250.762024-02-1585111Actual
3656126.002022-08-178564Actual
1496964.002023-06-178566Actual
14525236.002023-06-178513Actual
17193146.542023-08-178568Actual
3455687.992024-12-1785112Actual
571466.002022-10-178563Actual
13322100.002023-04-178518Budget
26992192.002024-06-168564Actual
24641298.002024-04-168513Actual
3688519.912025-02-1585212Actual
12113100.002023-03-178567Budget
31157102.892024-09-1685112Actual
256681156.002024-05-158578Actual
215428.212023-12-1885112Actual
37247253.002025-03-178564Actual
1169113.002022-06-178513Actual
20749192.002023-12-188514Actual
9580100.002023-01-158536Budget
683970.002022-11-178563Budget
2299348.002024-02-158546Actual
8835185.932022-12-188518Actual
3969100.002022-08-178536Budget
30515193.002024-09-168565Actual
9810178.002023-01-158517Actual
1692257.002023-08-178546Actual
28703148.632024-07-1785111Actual
1801167.002023-09-178566Actual
16127125.332023-07-188528Actual
122780.002022-06-178563Budget
1694836.002023-08-178556Actual
22727169.002024-02-158514Actual
2405654.002024-03-168566Actual
29296178.002024-08-168564Actual
626470.002022-10-178546Budget
3326056.082024-11-1685211Actual
3794998.632025-03-1785611Actual
24888118.002024-04-168565Actual
11255100.002023-03-178513Budget
39402-2414.802025-05-1685712Actual
12192196.542023-03-178518Actual
3788996.512025-03-1785411Actual
34827179.002025-01-158563Actual
12568184.002023-04-178514Actual
242928.002022-07-188573Actual
36600175.332025-02-158568Actual
900100.002022-05-178567Budget
5840223.002022-10-178514Actual
37629242.002025-03-178567Actual
38069180.552025-03-1785612Actual
5464276.842022-09-178518Actual
35330236.002025-01-158567Actual
3674066.722025-02-1585411Actual
163290.002022-06-178516Budget
2613200.002022-07-188515Budget
2201660.002024-01-158546Actual
2958781.002024-08-168566Actual
32672238.002024-11-168564Actual
1627429.482023-07-1885311Actual
7339100.002022-11-178536Budget
19811131.002023-11-178515Actual
33020322.002024-11-168517Actual
5326200.002022-09-178517Budget
2579453.002024-05-168573Actual
8085205.002022-12-188514Actual
13182200.002023-04-178517Budget
509494.002022-09-178536Actual
9948288.972023-01-158518Actual
36097227.002025-02-158564Actual
3230898.632024-10-1685112Actual
1729100.002022-06-178536Budget
2045639.062023-11-1785611Actual
174525.012023-08-1785112Actual
346960.002022-08-178563Budget
1851413.532023-09-1785612Actual
15181132.902023-06-178568Actual
1580981.002023-07-188516Actual
36190166.002025-02-158565Actual
3407106.002022-08-178513Actual
6590100.002022-10-178518Budget
33762301.002024-12-178514Actual
1059990.002023-02-158516Budget
1186680.002023-03-178546Budget
182340.002022-06-178556Budget
37003146.872025-02-1585213Actual
3791613.532025-03-1785511Actual
38242300.002025-04-178513Actual
11582200.002023-03-178515Budget
23611264.002024-03-168513Actual
631140.002022-10-178556Actual
691630.002022-11-178573Budget
855658.002022-12-188556Actual
29084124.062024-07-1785613Actual
1412123.002022-06-178564Actual
354732.002022-08-178573Actual
29051185.472024-07-1785213Actual
36063384.002025-02-158514Actual
571560.002022-10-178563Budget
3627529.002025-02-158526Actual
499690.002022-09-178516Budget
3854885.002025-04-178516Actual
20629298.002023-12-188513Actual
5901107.002022-10-178564Actual
35887129.322025-01-1585613Actual
28583443.512024-07-178518Actual
14115270.782023-05-178518Actual
1396170.002023-05-178566Actual
11067100.002023-02-158518Budget
168139.002022-06-178526Actual
18222167.752023-09-178568Actual
326860.002022-07-188528Budget
38780204.002025-04-178567Actual
7572200.002022-11-178517Budget
14177134.422023-05-178568Actual
11643100.002023-03-178565Budget
2693077.002024-06-168573Actual
1304150.002023-04-178556Budget
12772101.002023-04-178565Actual
69940.002022-05-178556Budget
2435220.972024-03-1685211Actual
164208.212023-07-1885112Actual
27898188.972024-06-1685213Actual
2847100.002022-07-188536Budget
1995988.002023-11-178536Actual
2955445.002024-08-168556Actual
14055190.002023-05-178567Actual
25143245.002024-04-168517Actual
2508676.002024-04-168566Actual
16783147.002023-08-178565Actual
279830.002022-07-188526Budget
1621965.652023-07-1885111Actual
4449125.332022-08-178568Actual
24113200.002024-03-168517Actual
29765170.782024-08-168528Actual
163388.002022-06-178516Actual
3079200.002022-07-188517Budget
21249157.142023-12-188528Actual
225173.952024-01-1585112Actual
981219.272022-05-178518Actual
26958298.002024-06-168514Actual
2337736.932024-02-1585311Actual
1191436.002023-03-178556Actual
38100.002022-05-178513Budget
39040101.822025-04-1785411Actual
2500197.002024-04-168536Actual
27431343.512024-06-168518Actual
221270.002022-06-178568Budget
7631100.002022-11-178567Budget
33947106.002024-12-178516Actual
38958128.422025-04-1785111Actual
4856167.002022-09-178515Actual
22167180.002024-01-158567Actual
174795.012023-08-1785212Actual
4204126.002022-08-178517Actual
39386-105.002025-05-168576Actual
25665956.602024-05-158577Actual
2944790.002024-08-168516Actual
16006205.002023-07-188517Actual
1789925.002023-09-178526Actual
1197280.002023-03-178566Budget
3671370.972025-02-1585311Actual
9882.002022-05-178563Actual
21283135.932023-12-188568Actual
1446811.402023-05-1785612Actual
1589052.002023-07-188546Actual
3735200.002022-08-178515Budget
30983117.782024-09-1685111Actual
3747981.002025-03-178546Actual
2884679.482024-07-1785611Actual
9483112.002023-01-158516Actual
195439.272023-10-1785612Actual
183899.272023-09-1785511Actual
11581163.002023-03-178515Actual
12051200.002023-03-178517Budget
6511144.002022-10-178567Actual
2848120.002022-07-188536Actual
2296783.002024-02-158536Actual
2397293.002024-03-168536Actual
28645172.302024-07-178568Actual
9345100.002023-01-158515Budget
11440200.002023-03-178514Budget
2988532.672024-08-1685211Actual
2837471.002024-07-178546Actual
11176119.272023-02-158568Actual
8693200.002022-12-188517Budget
256591861.702024-05-158575Actual
26873225.002024-06-168563Actual
2440643.312024-03-1685411Actual
34355173.102024-12-1785111Actual
445080.002022-08-178568Budget
2603917.002024-05-168526Actual
37212377.002025-03-178514Actual
1669099.002023-08-178564Actual
18691176.002023-10-178514Actual
1488488.002023-06-178536Actual
1244260.002023-04-178563Budget
579234.002022-10-178573Actual
32637395.002024-11-168514Actual
412590.002022-08-178566Budget
35708108.212025-01-1585112Actual
3753895.002025-03-178566Actual
439080.002022-08-178528Budget
55630.002022-05-178526Budget
1797929.002023-09-178556Actual
35153105.002025-01-158536Actual
2432448.632024-03-1685111Actual
17567317.002023-09-178513Actual
5325135.002022-09-178517Actual
3219085.872024-10-1685411Actual
11502135.002023-03-178564Actual
13632133.002023-05-178514Actual
16041184.002023-07-188567Actual
28293109.002024-07-178516Actual
1485629.002023-06-178526Actual
20255178.362023-11-178568Actual
514152.002022-09-178546Actual
18189108.662023-09-178528Actual
504440.002022-09-178526Actual
9207200.002023-01-158514Budget
6449211.002022-10-178517Actual
17602190.002023-09-178563Actual
1632811.402023-07-1885511Actual
23230122.302024-02-158528Actual
19107207.002023-10-178567Actual
38362360.002025-04-178514Actual
29644306.002024-08-168517Actual
30805220.002024-09-168567Actual
1936731.612023-10-1785411Actual
16535287.002023-08-178513Actual
2648240.122024-05-1685311Actual
188471.002022-06-178566Actual
2139645.442023-12-1885311Actual
1304262.002023-04-178556Actual
1027430.002023-02-158573Budget
27050224.002024-06-168515Actual
2497316.002024-04-168526Actual
35978186.002025-02-158563Actual
1244361.002023-04-178563Actual
775870.002022-11-178528Budget
28525198.002024-07-178567Actual
34297175.332024-12-178568Actual
35769180.552025-01-1585612Actual
1532141.192023-06-1785411Actual
25236295.032024-04-168518Actual
1895743.002023-10-178546Actual
1461635.002023-06-178573Actual
20876145.002023-12-188565Actual
803630.002022-12-188573Budget
2340442.252024-02-1585411Actual
38745317.002025-04-178517Actual
2107177.002023-12-188566Actual
908070.002023-01-158563Budget
2724840.002024-06-168556Actual
242820.002022-07-188573Budget
34947232.002025-01-158564Actual
7632153.002022-11-178567Actual
908169.002023-01-158563Actual
23144206.002024-02-158567Actual
7104100.002022-11-178515Budget
2763379.482024-06-1685411Actual
3857548.002025-04-178526Actual
22253119.272024-01-158528Actual
18068214.002023-09-178517Actual
2778022.042024-06-1685212Actual
9267100.002023-01-158564Budget
2239936.932024-01-1585311Actual
1087101.082022-05-178568Actual
286132.002022-05-178564Actual
2881217.782024-07-1785511Actual
23646145.002024-03-168563Actual
8756135.002022-12-188567Actual
401670.002022-08-178546Budget
27338265.002024-06-168517Actual
33889217.002024-12-178565Actual
2923377.002024-08-168573Actual
13244100.002023-04-178567Budget
3118535.872024-09-1685212Actual
27752109.272024-06-1685112Actual
3260994.002024-11-168573Actual
24147150.002024-03-168567Actual
20136128.002023-11-178567Actual
35416173.812025-01-158528Actual
631240.002022-10-178556Budget
25678-3784.402024-05-1585712Actual
2136928.422023-12-1885211Actual
2093465.002023-12-188516Actual
18725109.002023-10-178564Actual
10519117.002023-02-158565Actual
2004462.002023-11-178566Actual
1559548.002023-07-188573Actual
3794100.002022-08-178565Budget
235059.002022-07-188563Actual
34002116.002024-12-178536Actual
2207571.002024-01-158566Actual
12771100.002023-04-178565Budget
32517275.002024-11-168513Actual
9869111.002023-01-158567Actual
3446427.362024-12-1785511Actual
154137.142023-06-1785112Actual
6217112.002022-10-178536Actual
275090.002022-07-188516Budget
605100.002022-05-178536Budget
2991290.122024-08-1685311Actual
354630.002022-08-178573Budget
509106.002022-05-178516Actual
29176173.002024-08-168563Actual
2172334.002024-01-158573Actual
2543827.362024-04-1685411Actual
22286126.842024-01-158568Actual
4855200.002022-09-178515Budget
19719154.002023-11-178514Actual
3343419.912024-11-1685212Actual
9206202.002023-01-158514Actual
9403148.002023-01-158565Actual
36155250.002025-02-158515Actual
29799208.662024-08-168568Actual
18571335.002023-10-178513Actual
5980164.002022-10-178515Actual
29141317.002024-08-168513Actual
33642275.002024-12-178513Actual
75886.002022-05-178566Actual
1019660.002023-02-158563Budget
8145140.002022-12-188564Actual
2477228.002022-07-188514Actual
612185.002022-10-178516Actual
15026236.002023-06-178517Actual
1423753.952023-05-1785111Actual
38154113.532025-03-1785213Actual
7024100.002022-11-178564Budget
10057131.392023-01-158568Actual
518751.002022-09-178556Actual
25700234.002024-05-168513Actual
2102100.002022-06-178518Budget
1224178.362023-03-178528Actual
1934017.782023-10-1785311Actual
28108395.002024-07-178514Actual
14644168.002023-06-178514Actual
3327123.812022-07-188568Actual
841344.002022-12-188526Actual
162479.272023-07-1885211Actual
12631100.002023-04-178564Budget
13432154.112023-04-178568Actual
3285027.002024-11-168526Actual
3812790.732025-03-1785113Actual
12948103.002023-04-178536Actual
32050202.602024-10-168568Actual
10696100.002023-02-158536Budget
9404100.002023-01-158565Budget
12709172.002023-04-178515Actual
23109180.002024-02-158517Actual
38490234.002025-04-178565Actual
29679218.002024-08-168567Actual
35508116.722025-01-1585111Actual
332870.002022-07-188568Budget
30302193.002024-09-168563Actual
32108134.802024-10-1685111Actual
466630.002022-09-178573Budget
19193152.602023-10-178528Actual
368138.002022-05-178515Actual
1931311.402023-10-1785211Actual
256158.212024-04-1685612Actual
4918132.002022-09-178565Actual
3334891.192024-11-1685611Actual
2479583.002024-04-168564Actual
25857149.002024-05-168564Actual
2502753.002024-04-168546Actual
2672160.902024-05-1685113Actual
3005920.972024-08-1685212Actual
7242100.002022-11-178516Budget
2245967.782024-01-1585611Actual
3750557.002025-03-178556Actual
9579111.002023-01-158536Actual
168030.002022-06-178526Budget
227174.002022-05-178514Actual
3873103.002022-08-178516Actual
861580.002022-12-188566Budget
1684188.002023-08-178516Actual
34792300.002025-01-158513Actual
34178178.002024-12-178567Actual
5841200.002022-10-178514Budget
16748149.002023-08-178515Actual
2873141.192024-07-1785211Actual
11066235.932023-02-158518Actual
22854105.002024-02-158565Actual
16570169.002023-08-178563Actual
39397-3569.902025-05-1685711Actual
30573100.002024-09-168516Actual
37595282.002025-03-178517Actual
1064737.002023-02-158526Actual
452990.002022-09-178513Actual
1939423.102023-10-1785511Actual
27606102.892024-06-1685311Actual
1230180.002023-03-178568Budget
393771255.502025-05-168573Actual
177779.002022-06-178546Actual
1842339.062023-09-1785611Actual
2291111.002022-07-188513Actual
1289940.002023-04-178526Budget
3862962.002025-04-178546Actual
1384822.002023-05-178526Actual
15503326.002023-07-188513Actual
1730120.002022-06-178536Actual
37035125.822025-02-1585613Actual
2832027.002024-07-178526Actual
10137100.002023-02-158513Budget
18818147.002023-10-178565Actual
2276297.002024-02-158564Actual
2534118.002022-07-188564Actual
32427180.202024-10-1685213Actual
1285186.002023-04-178516Actual
1431928.422023-05-1785411Actual
32342134.802024-10-1685612Actual
2134149.702023-12-1885111Actual
30925249.572024-09-168568Actual
999670.002023-01-158528Budget
39306183.712025-04-1785213Actual
3142100.002022-07-188567Budget
256531012.202024-05-158573Actual
7103122.002022-11-178515Actual
953041.002023-01-158526Actual
2290100.002022-07-188513Budget
25735170.002024-05-168563Actual
24853114.002024-04-168515Actual
26838276.002024-06-168513Actual
5979200.002022-10-178515Budget
2722285.002024-06-168546Actual
32765226.002024-11-168565Actual
12193100.002023-03-178518Budget
3015155.642024-08-1685113Actual
32552167.002024-11-168563Actual
34498134.802024-12-1785611Actual
3405449.002024-12-178556Actual
25178177.002024-04-168567Actual
15119307.152023-06-178518Actual
3998.002022-05-178513Actual
466734.002022-09-178573Actual
3221728.422024-10-1685511Actual
65367.002022-05-178546Actual
3290477.002024-11-168546Actual
17820.002022-05-178573Budget
21221316.242023-12-188518Actual
1343180.002023-04-178568Budget
4343175.332022-08-178518Actual
2072140.002023-12-188573Actual
36976132.832025-02-1585113Actual
22820138.002024-02-158515Actual
235180.002022-07-188563Budget
39101117.782025-04-1785611Actual
17073135.002023-08-178567Actual
340690.002022-08-178513Budget
265368.212024-05-1685511Actual
15061182.002023-06-178567Actual
7340111.002022-11-178536Actual
7710181.392022-11-178518Actual
2601250.002024-05-168516Actual
245849.272024-03-1685612Actual
2039540.122023-11-1785411Actual
33526108.272024-11-1685113Actual
428100.002022-05-178565Budget
3441082.682024-12-1785311Actual
2204234.002024-01-158556Actual
2103207.152022-06-178518Actual
1079055.002023-02-158556Actual
2546520.972024-04-1685511Actual
3328760.332024-11-1685311Actual
1491051.002023-06-178546Actual
3458434.802024-12-1785212Actual
35944246.002025-02-158513Actual
17721109.002023-09-178564Actual
26306432.912024-05-168518Actual
19600267.002023-11-178513Actual
894170.002022-12-188568Budget
3793164.002022-08-178565Actual
2642782.682024-05-1685111Actual
28490356.002024-07-178517Actual
1893184.002023-10-178536Actual
24266187.452024-03-168568Actual
1975392.002023-11-178564Actual
3180648.002024-10-168556Actual
1887659.002023-10-178516Actual
15658112.002023-07-188564Actual
2476200.002022-07-188514Budget
1191350.002023-03-178556Budget
39221168.852025-04-1785612Actual
23859130.002024-03-168565Actual
36538442.002025-02-158518Actual
2023121.002022-06-178567Actual
3103894.382024-09-1685311Actual
11115114.722023-02-158528Actual
195125.012023-10-1785212Actual
2096124.002023-12-188526Actual
1828055.022023-09-1785111Actual
29502122.002024-08-168536Actual
24676178.002024-04-168563Actual
18103126.002023-09-178567Actual
2234465.652024-01-1585111Actual
27988319.002024-07-178513Actual
28904100.762024-07-1785112Actual
3216375.232024-10-1685311Actual
130420.002022-06-178573Budget
346863.002022-08-178563Actual
10322200.002023-02-158514Budget
1186770.002023-03-178546Actual
2714183.002024-06-168516Actual
19072212.002023-10-178517Actual
973171.002023-01-158566Actual
683882.002022-11-178563Actual
10928158.002023-02-158517Actual
1866337.002023-10-178573Actual
850870.002022-12-188546Budget
3080198.002022-07-188517Actual
427112.002022-05-178565Actual
25822216.002024-05-168514Actual
2237228.422024-01-1585211Actual
6042131.002022-10-178565Actual
21877100.002024-01-158565Actual
3868894.002025-04-178566Actual
13371117.752023-04-178528Actual
10461144.002023-02-158515Actual
50890.002022-05-178516Budget
33468136.932024-11-1685612Actual
205413.952023-11-1785212Actual
30178145.112024-08-1685213Actual
2671160.002022-07-188565Actual
1787291.002023-09-178516Actual
9949100.002023-01-158518Budget
6964200.002022-11-178514Budget
3676734.802025-02-1585511Actual
3632972.002025-02-158546Actual
1117580.002023-02-158568Budget
11644151.002023-03-178565Actual
2541126.292024-04-1685311Actual
6512100.002022-10-178567Budget
5574114.722022-09-178568Actual
3293040.002024-11-168556Actual
3565092.252025-01-1585611Actual
3906713.532025-04-1785511Actual
17924.002022-05-178573Actual
3331458.212024-11-1685411Actual
3397432.002024-12-178526Actual
11819110.002023-03-178536Actual
10323174.002023-02-158514Actual
1523964.592023-06-1785111Actual
20194261.692023-11-178518Actual
10988142.002023-02-158567Actual
1942755.022023-10-1785611Actual
20842142.002023-12-188515Actual
12947100.002023-04-178536Budget
1027529.002023-02-158573Actual
32730234.002024-11-168515Actual
2394414.002024-03-168526Actual
8224147.002022-12-188515Actual
7243109.002022-11-178516Actual
16655197.002023-08-178514Actual
21163142.002023-12-188567Actual
1591646.002023-07-188556Actual
3745397.002025-03-178536Actual
2305276.002024-02-158566Actual
3603555.002025-02-158573Actual
3927997.742025-04-1785113Actual
29737384.422024-08-168518Actual
1413100.002022-06-178564Budget
182435.002022-06-178556Actual
235228.212024-02-1585112Actual
16099273.812023-07-188518Actual
27459254.122024-06-168528Actual
255566.082024-04-1685112Actual
1252138.002023-04-178573Actual
616940.002022-10-178526Budget
24761176.002024-04-168514Actual
1310381.002023-04-178566Actual
401781.002022-08-178546Actual
16161187.452023-07-188568Actual
21632249.002024-01-158513Actual
30422248.002024-09-168564Actual
32878104.002024-11-168536Actual
2036817.782023-11-1785311Actual
795970.002022-12-188563Budget
7164126.002022-11-178565Actual
2645534.802024-05-1685211Actual
31219150.762024-09-1685612Actual
8285100.002022-12-188565Budget
2808073.002024-07-178573Actual
1390256.002023-05-178546Actual
458960.002022-09-178563Budget
2104146.002023-12-188556Actual
2098992.002023-12-188536Actual
4203200.002022-08-178517Budget
6218100.002022-10-178536Budget
3803518.842025-03-1785212Actual
5093100.002022-09-178536Budget
2615253.002024-05-168566Actual
2606780.002024-05-168536Actual
406446.002022-08-178556Actual
2399862.002024-03-168546Actual
743440.002022-11-178556Budget
18783105.002023-10-178515Actual
1890330.002023-10-178526Actual
3742531.002025-03-178526Actual
21128156.002023-12-188517Actual
31099101.822024-09-1685611Actual
1928565.652023-10-1785111Actual
8084200.002022-12-188514Budget
565390.002022-10-178513Budget
1583615.002023-07-188526Actual
3101132.672024-09-1685211Actual
1482974.002023-06-178516Actual
3898659.272025-04-1785211Actual
1387667.002023-05-178536Actual
1901575.002023-10-178566Actual
23264123.812024-02-158568Actual
39392690.102025-05-168578Actual
1013697.002023-02-158513Actual
3172631.002024-10-168526Actual
795872.002022-12-188563Actual
1224070.002023-03-178528Budget
915820.002023-01-158573Actual
8365122.002022-12-188516Actual
3071371.002024-09-168566Actual
6700119.272022-10-178568Actual
1739464.592023-08-1785611Actual
17687140.002023-09-178514Actual
2343111.402024-02-1585511Actual
2293917.002024-02-158526Actual
2549853.952024-04-1685611Actual
1553105.002022-06-178565Actual
1139317.002023-03-178573Actual
30863476.852024-09-168518Actual
840142.002022-05-178517Actual
2001135.002023-11-178556Actual
3786294.382025-03-1785311Actual
5386109.002022-09-178567Actual
2291271.002024-02-158516Actual
18606162.002023-10-178563Actual
1353174.002022-06-178514Actual
606104.002022-05-178536Actual
8694144.002022-12-188517Actual
19846108.002023-11-178565Actual
9021101.002023-01-158513Actual
28023203.002024-07-178563Actual
134852463.302023-05-168577Actual
13666123.002023-05-178564Actual
31513339.002024-10-168514Actual
7898100.002022-12-188513Budget
3668653.952025-02-1585211Actual
2157511.402023-12-1885612Actual
28348130.002024-07-178536Actual
855540.002022-12-188556Budget
1168100.002022-06-178513Budget
980100.002022-05-178518Budget
626591.002022-10-178546Actual
13726162.002023-05-178515Actual
37687363.212025-03-178518Actual
637164.002022-10-178566Actual
31896297.002024-10-168517Actual
27813168.852024-06-1685612Actual
1686822.002023-08-178526Actual
26367178.362024-05-168568Actual
37092349.002025-03-178513Actual
294247.002022-07-188556Actual
15147114.722023-06-178528Actual
25673-4182.202024-05-1585711Actual
38900190.482025-04-178568Actual
289581.002022-07-188546Actual
30210124.062024-08-1685613Actual
1725157.142023-08-1785111Actual
38185213.542025-03-1785613Actual
10383100.002023-02-158564Budget
3443776.292024-12-1785411Actual
514070.002022-09-178546Budget
31393322.002024-10-168513Actual

Generated 2025-06-16 13:17:11.578 UTC