[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 960  >   

923 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30387314.002024-09-168514Actual
9482100.002023-01-158516Budget
50890.002022-05-178516Budget
2148442.252023-12-1885611Actual
1836230.552023-09-1785411Actual
7632153.002022-11-178567Actual
2199097.002024-01-158536Actual
1830811.402023-09-1785211Actual
1435242.252023-05-1785611Actual
2650937.992024-05-1685411Actual
26306432.912024-05-168518Actual
1064640.002023-02-158526Budget
30983117.782024-09-1685111Actual
32823115.002024-11-168516Actual
2778022.042024-06-1685212Actual
1310381.002023-04-178566Actual
31099101.822024-09-1685611Actual
346863.002022-08-178563Actual
2443310.332024-03-1685511Actual
1360472.002023-05-178573Actual
1544613.532023-06-1785612Actual
452890.002022-09-178513Budget
25952161.002024-05-168565Actual
738770.002022-11-178546Budget
9580100.002023-01-158536Budget
2648240.122024-05-1685311Actual
1559548.002023-07-188573Actual
2335032.672024-02-1585211Actual
2497316.002024-04-168526Actual
1765933.002023-09-178573Actual
275090.002022-07-188516Budget
803726.002022-12-188573Actual
3015155.642024-08-1685113Actual
3331458.212024-11-1685411Actual
915930.002023-01-158573Budget
9266157.002023-01-158564Actual
30178145.112024-08-1685213Actual
1013697.002023-02-158513Actual
5979200.002022-10-178515Budget
2952870.002024-08-168546Actual
2479583.002024-04-168564Actual
39407-1957.702025-05-1685713Actual
26748181.962024-05-1685213Actual
29857147.572024-08-1685111Actual
4263133.002022-08-178567Actual
33232148.632024-11-1685111Actual
3556370.972025-01-1585311Actual
466734.002022-09-178573Actual
2508676.002024-04-168566Actual
13432154.112023-04-178568Actual
28142194.002024-07-178564Actual
15658112.002023-07-188564Actual
27373212.002024-06-168567Actual
32963103.002024-11-168566Actual
29737384.422024-08-168518Actual
14020158.002023-05-178517Actual
1059896.002023-02-158516Actual
3080198.002022-07-188517Actual
899114.002022-05-178567Actual
9346131.002023-01-158515Actual
2291111.002022-07-188513Actual
32342134.802024-10-1685612Actual
2437928.422024-03-1685311Actual
1964152.002022-06-178517Actual
215060.002022-06-178528Budget
36918120.972025-02-1585612Actual
3685777.362025-02-1585112Actual
3340681.612024-11-1685112Actual
612185.002022-10-178516Actual
20629298.002023-12-188513Actual
286132.002022-05-178564Actual
1169113.002022-06-178513Actual
3455687.992024-12-1785112Actual
25143245.002024-04-168517Actual
32637395.002024-11-168514Actual
3065457.002024-09-168546Actual
6965176.002022-11-178514Actual
401781.002022-08-178546Actual
130420.002022-06-178573Budget
3180648.002024-10-168556Actual
8756135.002022-12-188567Actual
2494660.002024-04-168516Actual
683882.002022-11-178563Actual
134852463.302023-05-168577Actual
25298149.572024-04-168568Actual
195439.272023-10-1785612Actual
36303116.002025-02-158536Actual
3219085.872024-10-1685411Actual
2102100.002022-06-178518Budget
1492190.002022-06-178515Actual
28611181.392024-07-178528Actual
2606780.002024-05-168536Actual
8694144.002022-12-188517Actual
32765226.002024-11-168565Actual
1842339.062023-09-1785611Actual
37340198.002025-03-178565Actual
2535669.912024-04-1685111Actual
4856167.002022-09-178515Actual
2657043.312024-05-1685611Actual
2714183.002024-06-168516Actual
6638108.662022-10-178528Actual
1131560.002023-03-178563Budget
2766034.802024-06-1685511Actual
631240.002022-10-178556Budget
3035975.002024-09-168573Actual
25678-3784.402024-05-1585712Actual
24205248.062024-03-168518Actual
1554100.002022-06-178565Budget
28200211.002024-07-178515Actual
855540.002022-12-188556Budget
9403148.002023-01-158565Actual
5093100.002022-09-178536Budget
29679218.002024-08-168567Actual
39306183.712025-04-1785213Actual
9206202.002023-01-158514Actual
5464276.842022-09-178518Actual
35005268.002025-01-158515Actual
1446811.402023-05-1785612Actual
294247.002022-07-188556Actual
1285090.002023-04-178516Budget
9021101.002023-01-158513Actual
3068047.002024-09-168556Actual
2997394.382024-08-1685611Actual
2239936.932024-01-1585311Actual
2837471.002024-07-178546Actual
17814134.002023-09-178565Actual
11441208.002023-03-178514Actual
1353174.002022-06-178514Actual
2671160.002022-07-188565Actual
2242643.312024-01-1585411Actual
1426511.402023-05-1785211Actual
1828055.022023-09-1785111Actual
2873141.192024-07-1785211Actual
39386-105.002025-05-168576Actual
27493169.272024-06-168568Actual
637090.002022-10-178566Budget
35040157.002025-01-158565Actual
850963.002022-12-188546Actual
1027430.002023-02-158573Budget
18725109.002023-10-178564Actual
15538158.002023-07-188563Actual
3753895.002025-03-178566Actual
514152.002022-09-178546Actual
221270.002022-06-178568Budget
1352200.002022-06-178514Budget
11115114.722023-02-158528Actual
1733344.382023-08-1785411Actual
367200.002022-05-178515Budget
5512128.362022-09-178528Actual
3405449.002024-12-178556Actual
1177055.002023-03-178526Actual
5840223.002022-10-178514Actual
10520100.002023-02-158565Budget
387290.002022-08-178516Budget
1488488.002023-06-178536Actual
279923.002022-07-188526Actual
3523881.002025-01-158566Actual
12710200.002023-04-178515Budget
326860.002022-07-188528Budget
36480232.002025-02-158567Actual
28645172.302024-07-178568Actual
12051200.002023-03-178517Budget
1396170.002023-05-178566Actual
392151.002022-08-178526Actual
29502122.002024-08-168536Actual
2500197.002024-04-168536Actual
26211256.002024-05-168517Actual
32552167.002024-11-168563Actual
3794998.632025-03-1785611Actual
3803518.842025-03-1785212Actual
32730234.002024-11-168515Actual
2947430.002024-08-168526Actual
2042223.102023-11-1785511Actual
3220100.002022-07-188518Budget
36600175.332025-02-158568Actual
15119307.152023-06-178518Actual
518840.002022-09-178556Budget
738674.002022-11-178546Actual
3071371.002024-09-168566Actual
21283135.932023-12-188568Actual
3718472.002025-03-178573Actual
37127233.002025-03-178563Actual
2301953.002024-02-158556Actual
3225082.682024-10-1685611Actual
1583615.002023-07-188526Actual
6590100.002022-10-178518Budget
1975392.002023-11-178564Actual
174525.012023-08-1785112Actual
16099273.812023-07-188518Actual
427112.002022-05-178565Actual
6449211.002022-10-178517Actual
22607281.002024-02-158513Actual
22225235.932024-01-158518Actual
1485629.002023-06-178526Actual
3183981.002024-10-168566Actual
65280.002022-05-178546Budget
256681156.002024-05-158578Actual
368138.002022-05-178515Actual
2549853.952024-04-1685611Actual
31513339.002024-10-168514Actual
2993982.682024-08-1685411Actual
2473334.002024-04-168573Actual
6779124.002022-11-178513Actual
1684188.002023-08-178516Actual
27196120.002024-06-168536Actual
19193152.602023-10-178528Actual
406446.002022-08-178556Actual
4777100.002022-09-178564Budget
245522.892024-03-1685212Actual
17927100.002023-09-178536Actual
34264225.332024-12-178528Actual
227174.002022-05-178514Actual
2172334.002024-01-158573Actual
1304262.002023-04-178556Actual
16161187.452023-07-188568Actual
332870.002022-07-188568Budget
3402875.002024-12-178546Actual
21632249.002024-01-158513Actual
177680.002022-06-178546Budget
5385100.002022-09-178567Budget
164788.212023-07-1885612Actual
571466.002022-10-178563Actual
841344.002022-12-188526Actual
8084200.002022-12-188514Budget
134823310.502023-05-168576Actual
16535287.002023-08-178513Actual
3786294.382025-03-1785311Actual
749380.002022-11-178566Budget
1689684.002023-08-178536Actual
2672160.902024-05-1685113Actual
1197374.002023-03-178566Actual
18189108.662023-09-178528Actual
18691176.002023-10-178514Actual
17073135.002023-08-178567Actual
2840055.002024-07-178556Actual
1890330.002023-10-178526Actual
1172398.002023-03-178516Actual
18606162.002023-10-178563Actual
4391141.992022-08-178528Actual
7242100.002022-11-178516Budget
10696100.002023-02-158536Budget
34912361.002025-01-158514Actual
22286126.842024-01-158568Actual
16041184.002023-07-188567Actual
3062897.002024-09-168536Actual
17038189.002023-08-178517Actual
14177134.422023-05-178568Actual
35978186.002025-02-158563Actual
33889217.002024-12-178565Actual
3397432.002024-12-178526Actual
31219150.762024-09-1685612Actual
19165349.572023-10-178518Actual
6218100.002022-10-178536Budget
38185213.542025-03-1785613Actual
13726162.002023-05-178515Actual
3736133.002022-08-178515Actual
25700234.002024-05-168513Actual
8285100.002022-12-188565Budget
7631100.002022-11-178567Budget
3446427.362024-12-1785511Actual
3783526.292025-03-1785211Actual
514070.002022-09-178546Budget
37629242.002025-03-178567Actual
3582764.412025-01-1585113Actual
1392841.002023-05-178556Actual
1730120.002022-06-178536Actual
981219.272022-05-178518Actual
1736011.402023-08-1785511Actual
2346453.952024-02-1585611Actual
8365122.002022-12-188516Actual
1553105.002022-06-178565Actual
2337736.932024-02-1585311Actual
1191436.002023-03-178556Actual
3101132.672024-09-1685211Actual
8834100.002022-12-188518Budget
1939423.102023-10-1785511Actual
509106.002022-05-178516Actual
2601250.002024-05-168516Actual
1851413.532023-09-1785612Actual
803630.002022-12-188573Budget
34947232.002025-01-158564Actual
962761.002023-01-158546Actual
2142343.312023-12-1885411Actual
29644306.002024-08-168517Actual
3148569.002024-10-168573Actual
2476200.002022-07-188514Budget
23646145.002024-03-168563Actual
3868894.002025-04-178566Actual
174795.012023-08-1785212Actual
15623146.002023-07-188514Actual
2405654.002024-03-168566Actual
3594200.002022-08-178514Budget
108870.002022-05-178568Budget
5901107.002022-10-178564Actual
34297175.332024-12-178568Actual
12568184.002023-04-178514Actual
14736155.002023-06-178515Actual
38277168.002025-04-178563Actual
39339171.432025-04-1785613Actual
1898333.002023-10-178556Actual
38362360.002025-04-178514Actual
39402-2414.802025-05-1685712Actual
1299589.002023-04-178546Actual
9020100.002023-01-158513Budget
3327123.812022-07-188568Actual
24266187.452024-03-168568Actual
39392690.102025-05-168578Actual
256561311.102024-05-158574Actual
15026236.002023-06-178517Actual
1795345.002023-09-178546Actual
32050202.602024-10-168568Actual
3488475.002025-01-158573Actual
3230898.632024-10-1685112Actual
24853114.002024-04-168515Actual
10462200.002023-02-158515Budget
255835.012024-04-1685212Actual
37247253.002025-03-178564Actual
1168100.002022-06-178513Budget
13632133.002023-05-178514Actual
1186680.002023-03-178546Budget
7339100.002022-11-178536Budget
34735113.532024-12-1785613Actual
8462112.002022-12-188536Actual
32016205.632024-10-168528Actual
1662779.002023-08-178573Actual
2255013.532024-01-1585612Actual
3509881.002025-01-158516Actual
915820.002023-01-158573Actual
12114110.002023-03-178567Actual
215428.212023-12-1885112Actual
38780204.002025-04-178567Actual
26838276.002024-06-168513Actual
2023121.002022-06-178567Actual
4264100.002022-08-178567Budget
1111470.002023-02-158528Budget
2878577.362024-07-1785411Actual
184819.272023-09-1785112Actual
953041.002023-01-158526Actual
2546520.972024-04-1685511Actual
2234465.652024-01-1585111Actual
21249157.142023-12-188528Actual
8224147.002022-12-188515Actual
1995988.002023-11-178536Actual
13322100.002023-04-178518Budget
1928565.652023-10-1785111Actual
24233135.932024-03-168528Actual
23766134.002024-03-168564Actual
20101206.002023-11-178517Actual
3800769.912025-03-1785112Actual
1027529.002023-02-158573Actual
401670.002022-08-178546Budget
2534118.002022-07-188564Actual
287100.002022-05-178564Budget
1074394.002023-02-158546Actual
2502753.002024-04-168546Actual
17131251.092023-08-178518Actual
1636234.802023-07-1885611Actual
20749192.002023-12-188514Actual
1289834.002023-04-178526Actual
19227125.332023-10-178568Actual
26992192.002024-06-168564Actual
841240.002022-12-188526Budget
6217112.002022-10-178536Actual
1384822.002023-05-178526Actual
8286112.002022-12-188565Actual
3750557.002025-03-178556Actual
30515193.002024-09-168565Actual
25673-4182.202024-05-1585711Actual
27606102.892024-06-1685311Actual
26958298.002024-06-168514Actual
28904100.762024-07-1785112Actual
39221168.852025-04-1785612Actual
12569200.002023-04-178514Budget
4776142.002022-09-178564Actual
9345100.002023-01-158515Budget
27431343.512024-06-168518Actual
3674066.722025-02-1585411Actual
21877100.002024-01-158565Actual
2672100.002022-07-188565Budget
2096124.002023-12-188526Actual
565290.002022-10-178513Actual
908070.002023-01-158563Budget
967434.002023-01-158556Actual
1413100.002022-06-178564Budget
1139230.002023-03-178573Budget
2201660.002024-01-158546Actual
177779.002022-06-178546Actual
11581163.002023-03-178515Actual
168139.002022-06-178526Actual
1078950.002023-02-158556Budget
27083157.002024-06-168565Actual
22253119.272024-01-158528Actual
980100.002022-05-178518Budget
626470.002022-10-178546Budget
2991290.122024-08-1685311Actual
2609345.002024-05-168546Actual
21163142.002023-12-188567Actual
9579111.002023-01-158536Actual
1382187.002023-05-178516Actual
406340.002022-08-178556Budget
795970.002022-12-188563Budget
2848120.002022-07-188536Actual
743440.002022-11-178556Budget
25178177.002024-04-168567Actual
55736.002022-05-178526Actual
3441082.682024-12-1785311Actual
36063384.002025-02-158514Actual
35708108.212025-01-1585112Actual
2446767.782024-03-1685611Actual
14143110.172023-05-178528Actual
2884679.482024-07-1785611Actual
32878104.002024-11-168536Actual
3739893.002025-03-178516Actual
18222167.752023-09-178568Actual
19811131.002023-11-178515Actual
782085.932022-11-178568Actual
612090.002022-10-178516Budget
22727169.002024-02-158514Actual
1491200.002022-06-178515Budget
256158.212024-04-1685612Actual
13371117.752023-04-178528Actual
2093465.002023-12-188516Actual
3794100.002022-08-178565Budget
3141110.002022-07-188567Actual
75990.002022-05-178566Budget
1074280.002023-02-158546Budget
2614160.002022-07-188515Actual
28293109.002024-07-178516Actual
31336127.572024-09-1685613Actual
999670.002023-01-158528Budget
36445331.002025-02-158517Actual
21128156.002023-12-188517Actual
38603123.002025-04-178536Actual
3793164.002022-08-178565Actual
1797929.002023-09-178556Actual
144107.142023-05-1785112Actual
163290.002022-06-178516Budget
9949100.002023-01-158518Budget
214509.272023-12-1885511Actual
30302193.002024-09-168563Actual
2031369.912023-11-1785111Actual
205413.952023-11-1785212Actual
28348130.002024-07-178536Actual
11254127.002023-03-178513Actual
3438332.672024-12-1785211Actual
458859.002022-09-178563Actual
855658.002022-12-188556Actual
3656126.002022-08-178564Actual
3657100.002022-08-178564Budget
9207200.002023-01-158514Budget
27694100.762024-06-1685611Actual
7710181.392022-11-178518Actual
2136928.422023-12-1885211Actual
2955445.002024-08-168556Actual
840142.002022-05-178517Actual
256591861.702024-05-158575Actual
6041100.002022-10-178565Budget
17159101.082023-08-178528Actual
12193100.002023-03-178518Budget
2432448.632024-03-1685111Actual
616940.002022-10-178526Budget
393771255.502025-05-168573Actual
3595196.002022-08-178514Actual
2763379.482024-06-1685411Actual
3688519.912025-02-1585212Actual
30210124.062024-08-1685613Actual
2716837.002024-06-168526Actual
17687140.002023-09-178514Actual
2847100.002022-07-188536Budget
33947106.002024-12-178516Actual
3169999.002024-10-168516Actual
36976132.832025-02-1585113Actual
973080.002023-01-158566Budget
225173.952024-01-1585112Actual
15061182.002023-06-178567Actual
3901359.272025-04-1785311Actual
1224070.002023-03-178528Budget
8145140.002022-12-188564Actual
1993129.002023-11-178526Actual
265368.212024-05-1685511Actual
5325135.002022-09-178517Actual
579330.002022-10-178573Budget
37807110.342025-03-1785111Actual
2397293.002024-03-168536Actual
3865560.002025-04-178556Actual
2134149.702023-12-1885111Actual
2394414.002024-03-168526Actual
38745317.002025-04-178517Actual
30863476.852024-09-168518Actual
452990.002022-09-178513Actual
1117580.002023-02-158568Budget
9267100.002023-01-158564Budget
3172631.002024-10-168526Actual
3745397.002025-03-178536Actual
32672238.002024-11-168564Actual
908169.002023-01-158563Actual
1893184.002023-10-178536Actual
7243109.002022-11-178516Actual
13181139.002023-04-178517Actual
35450205.632025-01-158568Actual
27752109.272024-06-1685112Actual
1244361.002023-04-178563Actual
37212377.002025-03-178514Actual
3918744.382025-04-1785212Actual
25857149.002024-05-168564Actual
36097227.002025-02-158564Actual
31754114.002024-10-168536Actual
1969175.002023-11-178573Actual
2435220.972024-03-1685211Actual
23859130.002024-03-168565Actual
1299480.002023-04-178546Budget
29765170.782024-08-168528Actual
122682.002022-06-178563Actual
1084980.002023-02-158566Budget
19846108.002023-11-178565Actual
557380.002022-09-178568Budget
11582200.002023-03-178515Budget
499690.002022-09-178516Budget
32427180.202024-10-1685213Actual
30267334.002024-09-168513Actual
28023203.002024-07-178563Actual
3512536.002025-01-158526Actual
19634176.002023-11-178563Actual
11176119.272023-02-158568Actual
33112340.482024-11-168518Actual
504440.002022-09-178526Actual
1833530.552023-09-1785311Actual
30480211.002024-09-168515Actual
37687363.212025-03-178518Actual
1669099.002023-08-178564Actual
25264143.512024-04-168528Actual
27338265.002024-06-168517Actual
12772101.002023-04-178565Actual
13182200.002023-04-178517Budget
1461635.002023-06-178573Actual
1523964.592023-06-1785111Actual
27551143.312024-06-1685111Actual
9404100.002023-01-158565Budget
38069180.552025-03-1785612Actual
3290477.002024-11-168546Actual
2958781.002024-08-168566Actual
23264123.812024-02-158568Actual
195125.012023-10-1785212Actual
16127125.332023-07-188528Actual
1931311.402023-10-1785211Actual
1692257.002023-08-178546Actual
35295285.002025-01-158517Actual
24888118.002024-04-168565Actual
154137.142023-06-1785112Actual
34676125.822024-12-1785113Actual
3565092.252025-01-1585611Actual
499792.002022-09-178516Actual
235180.002022-07-188563Budget
9882.002022-05-178563Actual
894284.422022-12-188568Actual
21751157.002024-01-158514Actual
11819110.002023-03-178536Actual
35416173.812025-01-158528Actual
7571211.002022-11-178517Actual
130517.002022-06-178573Actual
900100.002022-05-178567Budget
6964200.002022-11-178514Budget
3603555.002025-02-158573Actual
894170.002022-12-188568Budget
1087101.082022-05-178568Actual
1343180.002023-04-178568Budget
12192196.542023-03-178518Actual
3005920.972024-08-1685212Actual
3833451.002025-04-178573Actual
1698178.002023-08-178566Actual
17193146.542023-08-178568Actual
35330236.002025-01-158567Actual
4342100.002022-08-178518Budget
8144100.002022-12-188564Budget
3216375.232024-10-1685311Actual
445080.002022-08-178568Budget
16655197.002023-08-178514Actual
2391790.002024-03-168516Actual
31606223.002024-10-168515Actual
188471.002022-06-178566Actual
13510273.002023-05-178513Actual
24147150.002024-03-168567Actual
691726.002022-11-178573Actual
2343111.402024-02-1585511Actual
34002116.002024-12-178536Actual
28583443.512024-07-178518Actual
2103207.152022-06-178518Actual
3742531.002025-03-178526Actual
242820.002022-07-188573Budget
3142100.002022-07-188567Budget
300190.002022-07-188566Budget
1005870.002023-01-158568Budget
35388373.822025-01-158518Actual
3003195.442024-08-1685112Actual
2151120.782022-06-178528Actual
33174205.632024-11-168568Actual
38242300.002025-04-178513Actual
3998.002022-05-178513Actual
4343175.332022-08-178518Actual
12113100.002023-03-178567Budget
21221316.242023-12-188518Actual
2045639.062023-11-1785611Actual
4918132.002022-09-178565Actual
10927200.002023-02-158517Budget
1172290.002023-03-178516Budget
2269969.002024-02-158573Actual
11820100.002023-03-178536Budget
2305276.002024-02-158566Actual
3735200.002022-08-178515Budget
19072212.002023-10-178517Actual
2299348.002024-02-158546Actual
22132178.002024-01-158517Actual
29296178.002024-08-168564Actual
16783147.002023-08-178565Actual
2402451.002024-03-168556Actual
2728177.002024-06-168566Actual
2988532.672024-08-1685211Actual
3898659.272025-04-1785211Actual
10461144.002023-02-158515Actual
18103126.002023-09-178567Actual
1390256.002023-05-178546Actual
33054222.002024-11-168567Actual
35944246.002025-02-158513Actual
1586492.002023-07-188536Actual
393801457.802025-05-168574Actual
6512100.002022-10-178567Budget
2902497.742024-07-1785113Actual
3334891.192024-11-1685611Actual
24676178.002024-04-168563Actual
163388.002022-06-178516Actual
1131471.002023-03-178563Actual
1936731.612023-10-1785411Actual
3343419.912024-11-1685212Actual
1532141.192023-06-1785411Actual
1739464.592023-08-1785611Actual
663980.002022-10-178528Budget
12302104.112023-03-178568Actual
35153105.002025-01-158536Actual
2057212.462023-11-1785612Actual
458960.002022-09-178563Budget
235059.002022-07-188563Actual
168030.002022-06-178526Budget
65367.002022-05-178546Actual
7104100.002022-11-178515Budget
3873103.002022-08-178516Actual
3668653.952025-02-1585211Actual
10137100.002023-02-158513Budget
39397-3569.902025-05-1685711Actual
2107177.002023-12-188566Actual
9483112.002023-01-158516Actual
38455202.002025-04-178515Actual
3788996.512025-03-1785411Actual
31304124.062024-09-1685213Actual
5841200.002022-10-178514Budget
2340442.252024-02-1585411Actual
1224178.362023-03-178528Actual
15751130.002023-07-188565Actual
2722285.002024-06-168546Actual
26246198.002024-05-168567Actual
2662911.402024-05-1685112Actual
2693077.002024-06-168573Actual
28703148.632024-07-1785111Actual
3559068.852025-01-1585411Actual
579234.002022-10-178573Actual
3285027.002024-11-168526Actual
33468136.932024-11-1685612Actual
973171.002023-01-158566Actual
20194261.692023-11-178518Actual
17721109.002023-09-178564Actual
34618158.212024-12-1785612Actual
29141317.002024-08-168513Actual
1529427.362023-06-1785311Actual
162479.272023-07-1885211Actual
37305240.002025-03-178515Actual
3373460.002024-12-178573Actual
17924.002022-05-178573Actual
7340111.002022-11-178536Actual
1942755.022023-10-1785611Actual
39040101.822025-04-1785411Actual
10322200.002023-02-158514Budget
2293917.002024-02-158526Actual
2072140.002023-12-188573Actual
20222141.992023-11-178528Actual
30925249.572024-09-168568Actual
182435.002022-06-178556Actual
14115270.782023-05-178518Actual
21666185.002024-01-158563Actual
5465100.002022-09-178518Budget
144373.952023-05-1785212Actual
1064737.002023-02-158526Actual
3747981.002025-03-178546Actual
9870100.002023-01-158567Budget
2642782.682024-05-1685111Actual
38900190.482025-04-178568Actual
3632972.002025-02-158546Actual
28525198.002024-07-178567Actual
13243141.002023-04-178567Actual
164208.212023-07-1885112Actual
850870.002022-12-188546Budget
1866337.002023-10-178573Actual
18818147.002023-10-178565Actual
18161231.392023-09-178518Actual
3862962.002025-04-178546Actual
25917188.002024-05-168515Actual
565390.002022-10-178513Budget
20784116.002023-12-188564Actual
1621965.652023-07-1885111Actual
20136128.002023-11-178567Actual
182340.002022-06-178556Budget
2875869.912024-07-1785311Actual
205147.142023-11-1785112Actual
36248120.002025-02-158516Actual
34355173.102024-12-1785111Actual
2034119.912023-11-1785211Actual
31930249.002024-10-168567Actual
3326056.082024-11-1685211Actual
29084124.062024-07-1785613Actual
1197280.002023-03-178566Budget
393831522.902025-05-168575Actual
2139645.442023-12-1885311Actual
26367178.362024-05-168568Actual
55630.002022-05-178526Budget
26873225.002024-06-168563Actual
5326200.002022-09-178517Budget
1230180.002023-03-178568Budget
27813168.852024-06-1685612Actual
13476-537.002023-05-168574Actual
1244260.002023-04-178563Budget
11067100.002023-02-158518Budget
691630.002022-11-178573Budget
2237228.422024-01-1585211Actual
2355410.332024-02-1585612Actual
4204126.002022-08-178517Actual
11644151.002023-03-178565Actual
20876145.002023-12-188565Actual
28490356.002024-07-178517Actual
839200.002022-05-178517Budget
23824143.002024-03-168515Actual
8364100.002022-12-188516Budget
35854134.592025-01-1585213Actual
6700119.272022-10-178568Actual
26781129.322024-05-1685613Actual
1990476.002023-11-178516Actual
1694836.002023-08-178556Actual
9980.002022-05-178563Budget
19107207.002023-10-178567Actual
1304150.002023-04-178556Budget
1526710.332023-06-1785211Actual
861580.002022-12-188566Budget
1801167.002023-09-178566Actual
37003146.872025-02-1585213Actual
33140167.752024-11-168528Actual
1285186.002023-04-178516Actual
29799208.662024-08-168568Actual
30422248.002024-09-168564Actual
36658162.462025-02-1585111Actual
23230122.302024-02-158528Actual
2157511.402023-12-1885612Actual
33762301.002024-12-178514Actual
2808073.002024-07-178573Actual
17779108.002023-09-178515Actual
14644168.002023-06-178514Actual
245257.142024-03-1685112Actual
1729100.002022-06-178536Budget
1591646.002023-07-188556Actual
25735170.002024-05-168563Actual
16570169.002023-08-178563Actual
9948288.972023-01-158518Actual
3573644.382025-01-1585212Actual
294140.002022-07-188556Budget
729040.002022-11-178526Budget
669980.002022-10-178568Budget
38154113.532025-03-1785213Actual
13666123.002023-05-178564Actual
5980164.002022-10-178515Actual
2178582.002024-01-158564Actual
29051185.472024-07-1785213Actual
1686822.002023-08-178526Actual
3118535.872024-09-1685212Actual
631140.002022-10-178556Actual
3221243.512022-07-188518Actual
605100.002022-05-178536Budget
1594962.002023-07-188566Actual
36538442.002025-02-158518Actual
8461100.002022-12-188536Budget
1019771.002023-02-158563Actual
27050224.002024-06-168515Actual
2004462.002023-11-178566Actual
34703138.102024-12-1785213Actual
2211126.842022-06-178568Actual
2193561.002024-01-158516Actual
6042131.002022-10-178565Actual
518751.002022-09-178556Actual
1934017.782023-10-1785311Actual
1252030.002023-04-178573Budget
7103122.002022-11-178515Actual
8693200.002022-12-188517Budget
8223100.002022-12-188515Budget
3328760.332024-11-1685311Actual
3221728.422024-10-1685511Actual
466630.002022-09-178573Budget
33677164.002024-12-178563Actual
2207571.002024-01-158566Actual
2538410.332024-04-1685211Actual
1252138.002023-04-178573Actual
1019660.002023-02-158563Budget
11643100.002023-03-178565Budget
33585190.732024-11-1685613Actual
1084892.002023-02-158566Actual
1482974.002023-06-178516Actual
2098992.002023-12-188536Actual
3812790.732025-03-1785113Actual
31393322.002024-10-168513Actual
245849.272024-03-1685612Actual
15147114.722023-06-178528Actual
36155250.002025-02-158515Actual
2893219.912024-07-1785212Actual
3127769.672024-09-1685113Actual
24113200.002024-03-168517Actual
637164.002022-10-178566Actual
10382108.002023-02-158564Actual
3671370.972025-02-1585311Actual
1789925.002023-09-178526Actual
2787162.662024-06-1685113Actual
10383100.002023-02-158564Budget
1177140.002023-03-178526Budget
2944790.002024-08-168516Actual
20664177.002023-12-188563Actual
1496964.002023-06-178566Actual
23611264.002024-03-168513Actual
2477228.002022-07-188514Actual
19719154.002023-11-178514Actual
23144206.002024-02-158567Actual
2724840.002024-06-168556Actual
4855200.002022-09-178515Budget
17602190.002023-09-178563Actual
31548192.002024-10-168564Actual
5386109.002022-09-178567Actual
393891569.902025-05-168577Actual
5574114.722022-09-178568Actual
1429241.192023-05-1785311Actual
11502135.002023-03-178564Actual
29261308.002024-08-168514Actual
1467891.002023-06-178564Actual
16006205.002023-07-188517Actual
439080.002022-08-178528Budget
6591213.212022-10-178518Actual
2296783.002024-02-158536Actual
34236373.822024-12-178518Actual
3000104.002022-07-188566Actual
1289940.002023-04-178526Budget
39159102.892025-04-1785112Actual
33553118.802024-11-1685213Actual
551380.002022-09-178528Budget
524789.002022-09-178566Actual
1310280.002023-04-178566Budget
8835185.932022-12-188518Actual
3079200.002022-07-188517Budget
3407106.002022-08-178513Actual
626591.002022-10-178546Actual
1191350.002023-03-178556Budget
2101564.002023-12-188546Actual
34498134.802024-12-1785611Actual
10323174.002023-02-158514Actual
346960.002022-08-178563Budget
14055190.002023-05-178567Actual
3103894.382024-09-1685311Actual
18068214.002023-09-178517Actual
10987100.002023-02-158567Budget
1079055.002023-02-158556Actual
12947100.002023-04-178536Budget
1412123.002022-06-178564Actual
504540.002022-09-178526Budget
27988319.002024-07-178513Actual
509494.002022-09-178536Actual
37092349.002025-03-178513Actual
2832027.002024-07-178526Actual
571560.002022-10-178563Budget
1627429.482023-07-1885311Actual
340690.002022-08-178513Budget
4714200.002022-09-178514Budget
781970.002022-11-178568Budget
13323231.392023-04-178518Actual
1029107.142022-05-178528Actual
15503326.002023-07-188513Actual
31641212.002024-10-168565Actual
28235204.002024-07-178565Actual
37035125.822025-02-1585613Actual
2757949.702024-06-1685211Actual
14559190.002023-06-178563Actual
7572200.002022-11-178517Budget
3854885.002025-04-178516Actual
861489.002022-12-188566Actual
3679979.482025-02-1585611Actual
2196225.002024-01-158526Actual
2245967.782024-01-1585611Actual
1632811.402023-07-1885511Actual
326991.992022-07-188528Actual
3178064.002024-10-168546Actual
15716116.002023-07-188515Actual
10695112.002023-02-158536Actual
3260994.002024-11-168573Actual
2843389.002024-07-178566Actual
2332250.762024-02-1585111Actual
354732.002022-08-178573Actual
1477198.002023-06-178565Actual
256622133.302024-05-158576Actual
16748149.002023-08-178515Actual
32400111.782024-10-1685113Actual
789991.002022-12-188513Actual
164473.952023-07-1885212Actual
275188.002022-07-188516Actual
2579453.002024-05-168573Actual
3857548.002025-04-178526Actual
1423753.952023-05-1785111Actual
729151.002022-11-178526Actual
18571335.002023-10-178513Actual
24641298.002024-04-168513Actual
13244100.002023-04-178567Budget
23109180.002024-02-158517Actual
2615253.002024-05-168566Actual
279830.002022-07-188526Budget
39101117.782025-04-1785611Actual

Generated 2025-06-16 09:38:17.471 UTC