[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27931194.242024-06-1685613Actual
25665956.602024-05-158577Actual
34676125.822024-12-1785113Actual
17814134.002023-09-178565Actual
3595196.002022-08-178514Actual
3998.002022-05-178513Actual
5841200.002022-10-178514Budget
3857548.002025-04-178526Actual
35708108.212025-01-1585112Actual
8085205.002022-12-188514Actual
3523881.002025-01-158566Actual
21249157.142023-12-188528Actual
999670.002023-01-158528Budget
36538442.002025-02-158518Actual
3906713.532025-04-1785511Actual
3685777.362025-02-1585112Actual
8756135.002022-12-188567Actual
30387314.002024-09-168514Actual
2242643.312024-01-1585411Actual
1224070.002023-03-178528Budget
1733344.382023-08-1785411Actual
29679218.002024-08-168567Actual
795872.002022-12-188563Actual
2757949.702024-06-1685211Actual
855540.002022-12-188556Budget
691630.002022-11-178573Budget
122682.002022-06-178563Actual
9346131.002023-01-158515Actual
27694100.762024-06-1685611Actual
7025130.002022-11-178564Actual
36600175.332025-02-158568Actual
8461100.002022-12-188536Budget
27459254.122024-06-168528Actual
631240.002022-10-178556Budget
39159102.892025-04-1785112Actual
2477228.002022-07-188514Actual
2840055.002024-07-178556Actual
11067100.002023-02-158518Budget
29084124.062024-07-1785613Actual
3753895.002025-03-178566Actual
861580.002022-12-188566Budget
2269969.002024-02-158573Actual
3873103.002022-08-178516Actual
571466.002022-10-178563Actual
9021101.002023-01-158513Actual
16748149.002023-08-178515Actual
23264123.812024-02-158568Actual
2657043.312024-05-1685611Actual
514152.002022-09-178546Actual
9869111.002023-01-158567Actual
12113100.002023-03-178567Budget
387290.002022-08-178516Budget
36190166.002025-02-158565Actual
3561714.592025-01-1585511Actual
4263133.002022-08-178567Actual
174525.012023-08-1785112Actual
691726.002022-11-178573Actual
2808073.002024-07-178573Actual
2693077.002024-06-168573Actual
3862962.002025-04-178546Actual
26367178.362024-05-168568Actual
162479.272023-07-1885211Actual
466734.002022-09-178573Actual
3573644.382025-01-1585212Actual
2199097.002024-01-158536Actual
3438332.672024-12-1785211Actual
21283135.932023-12-188568Actual
2778022.042024-06-1685212Actual
25700234.002024-05-168513Actual
616940.002022-10-178526Budget
21843155.002024-01-158515Actual
1059896.002023-02-158516Actual
30770287.002024-09-168517Actual
7104100.002022-11-178515Budget
1139317.002023-03-178573Actual
2399862.002024-03-168546Actual
279830.002022-07-188526Budget
3679979.482025-02-1585611Actual
1496964.002023-06-178566Actual
27752109.272024-06-1685112Actual
2613200.002022-07-188515Budget
28525198.002024-07-178567Actual
35416173.812025-01-158528Actual
1739464.592023-08-1785611Actual
33585190.732024-11-1685613Actual
3898659.272025-04-1785211Actual
637164.002022-10-178566Actual
1352200.002022-06-178514Budget
1111470.002023-02-158528Budget
2024100.002022-06-178567Budget
235228.212024-02-1585112Actual
850870.002022-12-188546Budget
10988142.002023-02-158567Actual
3794998.632025-03-1785611Actual
134823310.502023-05-168576Actual
3800769.912025-03-1785112Actual
14644168.002023-06-178514Actual
3071371.002024-09-168566Actual
275188.002022-07-188516Actual
4391141.992022-08-178528Actual
1485629.002023-06-178526Actual
3739893.002025-03-178516Actual
2902497.742024-07-1785113Actual
2541126.292024-04-1685311Actual
2893219.912024-07-1785212Actual
31393322.002024-10-168513Actual
1252138.002023-04-178573Actual
65367.002022-05-178546Actual
393771255.502025-05-168573Actual
30210124.062024-08-1685613Actual
3220100.002022-07-188518Budget
1482974.002023-06-178516Actual
967434.002023-01-158556Actual
19719154.002023-11-178514Actual
195125.012023-10-1785212Actual
27988319.002024-07-178513Actual
24761176.002024-04-168514Actual
14055190.002023-05-178567Actual
17779108.002023-09-178515Actual
15751130.002023-07-188565Actual
144107.142023-05-1785112Actual
26873225.002024-06-168563Actual
789991.002022-12-188513Actual
2335032.672024-02-1585211Actual
3230898.632024-10-1685112Actual
1765933.002023-09-178573Actual
183899.272023-09-1785511Actual
25678-3784.402024-05-1585712Actual
2193561.002024-01-158516Actual
367200.002022-05-178515Budget
2494660.002024-04-168516Actual
1729100.002022-06-178536Budget
445080.002022-08-178568Budget
9997157.142023-01-158528Actual
168030.002022-06-178526Budget
1830811.402023-09-1785211Actual
1186770.002023-03-178546Actual
18222167.752023-09-178568Actual
2148442.252023-12-1885611Actual
21666185.002024-01-158563Actual
36445331.002025-02-158517Actual
27373212.002024-06-168567Actual
13726162.002023-05-178515Actual
973080.002023-01-158566Budget
8755100.002022-12-188567Budget
37092349.002025-03-178513Actual
3671370.972025-02-1585311Actual
30925249.572024-09-168568Actual
19193152.602023-10-178528Actual
743440.002022-11-178556Budget
2103207.152022-06-178518Actual
29389185.002024-08-168565Actual
130517.002022-06-178573Actual
2432448.632024-03-1685111Actual
6449211.002022-10-178517Actual
35508116.722025-01-1585111Actual
1492190.002022-06-178515Actual
3328760.332024-11-1685311Actual
12568184.002023-04-178514Actual
32400111.782024-10-1685113Actual
3180648.002024-10-168556Actual
23611264.002024-03-168513Actual
518840.002022-09-178556Budget
12569200.002023-04-178514Budget
9580100.002023-01-158536Budget
37687363.212025-03-178518Actual
9882.002022-05-178563Actual
19634176.002023-11-178563Actual
4264100.002022-08-178567Budget
35769180.552025-01-1585612Actual
2057212.462023-11-1785612Actual
33553118.802024-11-1685213Actual
242928.002022-07-188573Actual
34143309.002024-12-178517Actual
14020158.002023-05-178517Actual
256561311.102024-05-158574Actual
11643100.002023-03-178565Budget
579234.002022-10-178573Actual
13545200.002023-05-178563Actual
23766134.002024-03-168564Actual
1461635.002023-06-178573Actual
2716837.002024-06-168526Actual
5840223.002022-10-178514Actual
30863476.852024-09-168518Actual
915930.002023-01-158573Budget
15181132.902023-06-178568Actual
20101206.002023-11-178517Actual
368138.002022-05-178515Actual
1019660.002023-02-158563Budget
9267100.002023-01-158564Budget
5979200.002022-10-178515Budget
3688519.912025-02-1585212Actual
4714200.002022-09-178514Budget
18783105.002023-10-178515Actual
3674066.722025-02-1585411Actual
12630145.002023-04-178564Actual
25857149.002024-05-168564Actual
10927200.002023-02-158517Budget
565290.002022-10-178513Actual
3340681.612024-11-1685112Actual
6511144.002022-10-178567Actual
1751013.532023-08-1785612Actual
8145140.002022-12-188564Actual
551380.002022-09-178528Budget
2603917.002024-05-168526Actual
144373.952023-05-1785212Actual
27083157.002024-06-168565Actual
12947100.002023-04-178536Budget
626470.002022-10-178546Budget
2988532.672024-08-1685211Actual
1630139.062023-07-1885411Actual
3216375.232024-10-1685311Actual
14736155.002023-06-178515Actual
154137.142023-06-1785112Actual
326860.002022-07-188528Budget
6042131.002022-10-178565Actual
3594200.002022-08-178514Budget
2923377.002024-08-168573Actual
14115270.782023-05-178518Actual
3225082.682024-10-1685611Actual
1074394.002023-02-158546Actual
1621965.652023-07-1885111Actual
7103122.002022-11-178515Actual
7711100.002022-11-178518Budget
108870.002022-05-178568Budget
28703148.632024-07-1785111Actual
803726.002022-12-188573Actual
1632811.402023-07-1885511Actual
25822216.002024-05-168514Actual
2642782.682024-05-1685111Actual
16127125.332023-07-188528Actual
17927100.002023-09-178536Actual
38490234.002025-04-178565Actual
19072212.002023-10-178517Actual
458960.002022-09-178563Budget
16655197.002023-08-178514Actual
256681156.002024-05-158578Actual
25298149.572024-04-168568Actual
981219.272022-05-178518Actual
2952870.002024-08-168546Actual
11066235.932023-02-158518Actual
2276297.002024-02-158564Actual
194853.952023-10-1785112Actual
29737384.422024-08-168518Actual
30515193.002024-09-168565Actual
2293917.002024-02-158526Actual
27493169.272024-06-168568Actual
1526710.332023-06-1785211Actual
31157102.892024-09-1685112Actual
1964152.002022-06-178517Actual
1423753.952023-05-1785111Actual
1836230.552023-09-1785411Actual
2102100.002022-06-178518Budget
242820.002022-07-188573Budget
6700119.272022-10-178568Actual
3627529.002025-02-158526Actual
5326200.002022-09-178517Budget
11176119.272023-02-158568Actual
23824143.002024-03-168515Actual
13244100.002023-04-178567Budget
19165349.572023-10-178518Actual
7243109.002022-11-178516Actual
1467891.002023-06-178564Actual
37629242.002025-03-178567Actual
428100.002022-05-178565Budget
37247253.002025-03-178564Actual
28904100.762024-07-1785112Actual
2394414.002024-03-168526Actual
2609345.002024-05-168546Actual
1998555.002023-11-178546Actual
35887129.322025-01-1585613Actual
3927997.742025-04-1785113Actual
34912361.002025-01-158514Actual
14525236.002023-06-178513Actual
2072140.002023-12-188573Actual
3327123.812022-07-188568Actual
27606102.892024-06-1685311Actual
17687140.002023-09-178514Actual
1993129.002023-11-178526Actual
33762301.002024-12-178514Actual
38900190.482025-04-178568Actual
38866143.512025-04-178528Actual
31513339.002024-10-168514Actual
2139645.442023-12-1885311Actual
18606162.002023-10-178563Actual
2538410.332024-04-1685211Actual
6041100.002022-10-178565Budget
1224178.362023-03-178528Actual
18189108.662023-09-178528Actual
16099273.812023-07-188518Actual
1285090.002023-04-178516Budget
27813168.852024-06-1685612Actual
7632153.002022-11-178567Actual
39339171.432025-04-1785613Actual
39407-1957.702025-05-1685713Actual
6218100.002022-10-178536Budget
1890330.002023-10-178526Actual
2666312.462024-05-1685612Actual
631140.002022-10-178556Actual
3969100.002022-08-178536Budget
55736.002022-05-178526Actual
5574114.722022-09-178568Actual
401781.002022-08-178546Actual
900100.002022-05-178567Budget
1689684.002023-08-178536Actual
962761.002023-01-158546Actual
1727920.972023-08-1785211Actual
22642161.002024-02-158563Actual
39306183.712025-04-1785213Actual
38362360.002025-04-178514Actual
2722285.002024-06-168546Actual
3079200.002022-07-188517Budget
7340111.002022-11-178536Actual
19107207.002023-10-178567Actual
6964200.002022-11-178514Budget
6638108.662022-10-178528Actual
3455687.992024-12-1785112Actual
2299348.002024-02-158546Actual
2134149.702023-12-1885111Actual
8224147.002022-12-188515Actual
2296783.002024-02-158536Actual
749268.002022-11-178566Actual
1446811.402023-05-1785612Actual
35295285.002025-01-158517Actual
8834100.002022-12-188518Budget
28235204.002024-07-178565Actual
557380.002022-09-178568Budget
626591.002022-10-178546Actual
9948288.972023-01-158518Actual
781970.002022-11-178568Budget
3005920.972024-08-1685212Actual
2535669.912024-04-1685111Actual
16006205.002023-07-188517Actual
10695112.002023-02-158536Actual
32765226.002024-11-168565Actual
26838276.002024-06-168513Actual
1736011.402023-08-1785511Actual
30267334.002024-09-168513Actual
1064737.002023-02-158526Actual
102860.002022-05-178528Budget
3000104.002022-07-188566Actual
35944246.002025-02-158513Actual
1074280.002023-02-158546Budget
1990476.002023-11-178516Actual
9870100.002023-01-158567Budget
4203200.002022-08-178517Budget
164788.212023-07-1885612Actual
1553105.002022-06-178565Actual
1934017.782023-10-1785311Actual
1289834.002023-04-178526Actual
38455202.002025-04-178515Actual
2497316.002024-04-168526Actual
35450205.632025-01-158568Actual
32016205.632024-10-168528Actual
38154113.532025-03-1785213Actual
9206202.002023-01-158514Actual
4777100.002022-09-178564Budget
2405654.002024-03-168566Actual
2370334.002024-03-168573Actual
354630.002022-08-178573Budget
16041184.002023-07-188567Actual
26246198.002024-05-168567Actual
7339100.002022-11-178536Budget
3812790.732025-03-1785113Actual
12381100.002023-04-178513Budget
12631100.002023-04-178564Budget
8285100.002022-12-188565Budget
2650937.992024-05-1685411Actual
39040101.822025-04-1785411Actual
2172334.002024-01-158573Actual
729151.002022-11-178526Actual
32552167.002024-11-168563Actual
3742531.002025-03-178526Actual
286132.002022-05-178564Actual
26211256.002024-05-168517Actual
168139.002022-06-178526Actual
18161231.392023-09-178518Actual
7164126.002022-11-178565Actual
17159101.082023-08-178528Actual
1177055.002023-03-178526Actual
32050202.602024-10-168568Actual
1491051.002023-06-178546Actual
1928565.652023-10-1785111Actual
21221316.242023-12-188518Actual
27551143.312024-06-1685111Actual
2997394.382024-08-1685611Actual
205147.142023-11-1785112Actual
13322100.002023-04-178518Budget
34178178.002024-12-178567Actual
11254127.002023-03-178513Actual
669980.002022-10-178568Budget
9207200.002023-01-158514Budget
2136928.422023-12-1885211Actual
8364100.002022-12-188516Budget
9579111.002023-01-158536Actual
33054222.002024-11-168567Actual
2500197.002024-04-168536Actual
35854134.592025-01-1585213Actual
31641212.002024-10-168565Actual
11115114.722023-02-158528Actual
32517275.002024-11-168513Actual
23202228.362024-02-158518Actual
24233135.932024-03-168528Actual
2301953.002024-02-158556Actual
37212377.002025-03-178514Actual
2479583.002024-04-168564Actual
16783147.002023-08-178565Actual
29141317.002024-08-168513Actual
1797929.002023-09-178556Actual
39392690.102025-05-168578Actual
26306432.912024-05-168518Actual
256591861.702024-05-158575Actual
2355410.332024-02-1585612Actual
37340198.002025-03-178565Actual
1893184.002023-10-178536Actual
15119307.152023-06-178518Actual
3035975.002024-09-168573Actual
1523964.592023-06-1785111Actual
5512128.362022-09-178528Actual
11820100.002023-03-178536Budget
26334185.932024-05-168528Actual
3178064.002024-10-168546Actual
28966123.102024-07-1785612Actual
29799208.662024-08-168568Actual
23109180.002024-02-158517Actual
1488488.002023-06-178536Actual
3791613.532025-03-1785511Actual
1005870.002023-01-158568Budget
637090.002022-10-178566Budget
3603555.002025-02-158573Actual
18068214.002023-09-178517Actual
256531012.202024-05-158573Actual
1172290.002023-03-178516Budget
2763379.482024-06-1685411Actual
3080198.002022-07-188517Actual
2440643.312024-03-1685411Actual
39397-3569.902025-05-1685711Actual
13666123.002023-05-178564Actual
2662911.402024-05-1685112Actual
31896297.002024-10-168517Actual
1939423.102023-10-1785511Actual
1591646.002023-07-188556Actual
30480211.002024-09-168515Actual
10137100.002023-02-158513Budget
33140167.752024-11-168528Actual
20664177.002023-12-188563Actual
4449125.332022-08-178568Actual
803630.002022-12-188573Budget
13323231.392023-04-178518Actual
22253119.272024-01-158528Actual
188590.002022-06-178566Budget
1669099.002023-08-178564Actual
332870.002022-07-188568Budget
2343111.402024-02-1585511Actual
28142194.002024-07-178564Actual
3520541.002025-01-158556Actual
215060.002022-06-178528Budget
17602190.002023-09-178563Actual
34792300.002025-01-158513Actual
1730120.002022-06-178536Actual
22607281.002024-02-158513Actual
11644151.002023-03-178565Actual
743331.002022-11-178556Actual
3854885.002025-04-178516Actual
7571211.002022-11-178517Actual
32637395.002024-11-168514Actual
1289940.002023-04-178526Budget
5325135.002022-09-178517Actual
31428172.002024-10-168563Actual
524690.002022-09-178566Budget
3285027.002024-11-168526Actual
2875869.912024-07-1785311Actual
749380.002022-11-178566Budget
245849.272024-03-1685612Actual
17924.002022-05-178573Actual
15061182.002023-06-178567Actual
3833451.002025-04-178573Actual
19811131.002023-11-178515Actual
2508676.002024-04-168566Actual
11581163.002023-03-178515Actual
235059.002022-07-188563Actual
2549853.952024-04-1685611Actual
1995988.002023-11-178536Actual
2579453.002024-05-168573Actual
2397293.002024-03-168536Actual
39386-105.002025-05-168576Actual
36155250.002025-02-158515Actual
24853114.002024-04-168515Actual
3408674.002024-12-178566Actual
32460113.532024-10-1685613Actual
256158.212024-04-1685612Actual
1027430.002023-02-158573Budget
10382108.002023-02-158564Actual
28348130.002024-07-178536Actual
134881248.802023-05-168578Actual
9482100.002023-01-158516Budget
31988382.912024-10-168518Actual
13432154.112023-04-178568Actual
2340442.252024-02-1585411Actual
3656126.002022-08-178564Actual
1079055.002023-02-158556Actual
452990.002022-09-178513Actual
182435.002022-06-178556Actual
184819.272023-09-1785112Actual
2546520.972024-04-1685511Actual
894170.002022-12-188568Budget
894284.422022-12-188568Actual
1376194.002023-05-178565Actual
1238099.002023-04-178513Actual
1725157.142023-08-1785111Actual
32823115.002024-11-168516Actual
5093100.002022-09-178536Budget
3918744.382025-04-1785212Actual
1580981.002023-07-188516Actual
18725109.002023-10-178564Actual
38603123.002025-04-178536Actual
31304124.062024-09-1685213Actual
2955445.002024-08-168556Actual
1390256.002023-05-178546Actual
458859.002022-09-178563Actual
3331458.212024-11-1685411Actual
3065457.002024-09-168546Actual
795970.002022-12-188563Budget
34297175.332024-12-178568Actual
504440.002022-09-178526Actual
2201660.002024-01-158546Actual
4776142.002022-09-178564Actual
20222141.992023-11-178528Actual
31606223.002024-10-168515Actual
2001135.002023-11-178556Actual
134731687.502023-05-168573Actual
34618158.212024-12-1785612Actual
3794100.002022-08-178565Budget
23230122.302024-02-158528Actual
10461144.002023-02-158515Actual
3786294.382025-03-1785311Actual
4204126.002022-08-178517Actual
2724840.002024-06-168556Actual
65280.002022-05-178546Budget
35005268.002025-01-158515Actual
2036817.782023-11-1785311Actual
205413.952023-11-1785212Actual
29354234.002024-08-168515Actual
122780.002022-06-178563Budget
1969175.002023-11-178573Actual
214509.272023-12-1885511Actual
294140.002022-07-188556Budget
2023121.002022-06-178567Actual
3118535.872024-09-1685212Actual
1801167.002023-09-178566Actual
31219150.762024-09-1685612Actual
34236373.822024-12-178518Actual
12771100.002023-04-178565Budget
616843.002022-10-178526Actual
10383100.002023-02-158564Budget
4856167.002022-09-178515Actual
12051200.002023-03-178517Budget
28108395.002024-07-178514Actual
2787162.662024-06-1685113Actual
953140.002023-01-158526Budget
962670.002023-01-158546Budget
13243141.002023-04-178567Actual
25917188.002024-05-168515Actual
973171.002023-01-158566Actual
38185213.542025-03-1785613Actual
1360472.002023-05-178573Actual
15658112.002023-07-188564Actual
1698178.002023-08-178566Actual
30302193.002024-09-168563Actual
36658162.462025-02-1585111Actual
3512536.002025-01-158526Actual
3213665.652024-10-1685211Actual
1384822.002023-05-178526Actual
8694144.002022-12-188517Actual
7572200.002022-11-178517Budget
300190.002022-07-188566Budget
24888118.002024-04-168565Actual
1535561.402023-06-1785611Actual
15623146.002023-07-188514Actual
32427180.202024-10-1685213Actual
27050224.002024-06-168515Actual
2672100.002022-07-188565Budget
3747981.002025-03-178546Actual
2714183.002024-06-168516Actual
13181139.002023-04-178517Actual
37807110.342025-03-1785111Actual
1435242.252023-05-1785611Actual
32342134.802024-10-1685612Actual
34355173.102024-12-1785111Actual
967340.002023-01-158556Budget
1662779.002023-08-178573Actual
16570169.002023-08-178563Actual
782085.932022-11-178568Actual
1589052.002023-07-188546Actual
20784116.002023-12-188564Actual
34498134.802024-12-1785611Actual
1299480.002023-04-178546Budget
15538158.002023-07-188563Actual
1285186.002023-04-178516Actual
245522.892024-03-1685212Actual
22727169.002024-02-158514Actual
3221728.422024-10-1685511Actual
3106577.362024-09-1685411Actual
3446427.362024-12-1785511Actual
20749192.002023-12-188514Actual
2157511.402023-12-1885612Actual
38277168.002025-04-178563Actual
980100.002022-05-178518Budget
1087101.082022-05-178568Actual
34264225.332024-12-178528Actual
255835.012024-04-1685212Actual
255566.082024-04-1685112Actual
29765170.782024-08-168528Actual
13476-537.002023-05-168574Actual
1191350.002023-03-178556Budget
509494.002022-09-178536Actual
8365122.002022-12-188516Actual
2178582.002024-01-158564Actual
38745317.002025-04-178517Actual
23859130.002024-03-168565Actual
855658.002022-12-188556Actual
1117580.002023-02-158568Budget
2305276.002024-02-158566Actual
35330236.002025-01-158567Actual
1029107.142022-05-178528Actual
2031369.912023-11-1785111Actual
775993.512022-11-178528Actual
24205248.062024-03-168518Actual
1491200.002022-06-178515Budget
1898333.002023-10-178556Actual
3062897.002024-09-168536Actual
20842142.002023-12-188515Actual
13510273.002023-05-178513Actual
3803518.842025-03-1785212Actual
289480.002022-07-188546Budget
2535100.002022-07-188564Budget
12302104.112023-03-178568Actual
18691176.002023-10-178514Actual
4343175.332022-08-178518Actual
2196225.002024-01-158526Actual
32963103.002024-11-168566Actual
1139230.002023-03-178573Budget
3068047.002024-09-168556Actual
14143110.172023-05-178528Actual
130420.002022-06-178573Budget
3148569.002024-10-168573Actual
2291111.002022-07-188513Actual
16161187.452023-07-188568Actual
1493643.002023-06-178556Actual
13371117.752023-04-178528Actual
1895743.002023-10-178546Actual
1686822.002023-08-178526Actual
5385100.002022-09-178567Budget
908070.002023-01-158563Budget
1532141.192023-06-1785411Actual
26958298.002024-06-168514Actual
2543827.362024-04-1685411Actual
1583615.002023-07-188526Actual
31930249.002024-10-168567Actual
1013697.002023-02-158513Actual
35388373.822025-01-158518Actual
1244361.002023-04-178563Actual
2239936.932024-01-1585311Actual
579330.002022-10-178573Budget
3003195.442024-08-1685112Actual
1343180.002023-04-178568Budget
33947106.002024-12-178516Actual
37749237.452025-03-178568Actual
12709172.002023-04-178515Actual
683970.002022-11-178563Budget
2832027.002024-07-178526Actual
31336127.572024-09-1685613Actual
11441208.002023-03-178514Actual
392040.002022-08-178526Budget
33112340.482024-11-168518Actual
340690.002022-08-178513Budget
19600267.002023-11-178513Actual
32108134.802024-10-1685111Actual
2255013.532024-01-1585612Actual
24266187.452024-03-168568Actual
14559190.002023-06-178563Actual
2446767.782024-03-1685611Actual
225173.952024-01-1585112Actual
17721109.002023-09-178564Actual
10323174.002023-02-158514Actual
29261308.002024-08-168514Actual
2728177.002024-06-168566Actual
5901107.002022-10-178564Actual
10462200.002023-02-158515Budget
8462112.002022-12-188536Actual
36097227.002025-02-158564Actual
227174.002022-05-178514Actual
2237228.422024-01-1585211Actual
3101132.672024-09-1685211Actual
4342100.002022-08-178518Budget
393831522.902025-05-168575Actual
35153105.002025-01-158536Actual
9809200.002023-01-158517Budget
3326056.082024-11-1685211Actual
3441082.682024-12-1785311Actual
1429241.192023-05-1785311Actual
2098992.002023-12-188536Actual
22225235.932024-01-158518Actual
3172631.002024-10-168526Actual
6450200.002022-10-178517Budget
4855200.002022-09-178515Budget
30573100.002024-09-168516Actual
30891166.242024-09-168528Actual
6512100.002022-10-178567Budget
3060048.002024-09-168526Actual
34947232.002025-01-158564Actual
226200.002022-05-178514Budget
9980.002022-05-178563Budget
39101117.782025-04-1785611Actual
33642275.002024-12-178513Actual
3750557.002025-03-178556Actual
3407106.002022-08-178513Actual
2443310.332024-03-1685511Actual
393891569.902025-05-168577Actual
1636234.802023-07-1885611Actual
2473334.002024-04-168573Actual
3638883.002025-02-158566Actual
15026236.002023-06-178517Actual
134791562.202023-05-168575Actual
25264143.512024-04-168528Actual
1426511.402023-05-1785211Actual
3219085.872024-10-1685411Actual
2848120.002022-07-188536Actual
3676734.802025-02-1585511Actual
14177134.422023-05-178568Actual
29502122.002024-08-168536Actual
30983117.782024-09-1685111Actual
37035125.822025-02-1585613Actual
1084980.002023-02-158566Budget
2107177.002023-12-188566Actual
2614160.002022-07-188515Actual
29176173.002024-08-168563Actual
1931311.402023-10-1785211Actual
346863.002022-08-178563Actual
17131251.092023-08-178518Actual
38838376.852025-04-178518Actual
2093465.002023-12-188516Actual
37127233.002025-03-178563Actual
2944790.002024-08-168516Actual
8084200.002022-12-188514Budget
24641298.002024-04-168513Actual
38069180.552025-03-1785612Actual
393801457.802025-05-168574Actual
37595282.002025-03-178517Actual
738674.002022-11-178546Actual
1692257.002023-08-178546Actual
2291271.002024-02-158516Actual
37715243.512025-03-178528Actual
1730628.422023-08-1785311Actual
2211126.842022-06-178568Actual
21128156.002023-12-188517Actual
5465100.002022-09-178518Budget
2104146.002023-12-188556Actual
1586492.002023-07-188536Actual
13632133.002023-05-178514Actual
1942755.022023-10-1785611Actual
2004462.002023-11-178566Actual
289581.002022-07-188546Actual
4715192.002022-09-178514Actual
1244260.002023-04-178563Budget
33020322.002024-11-168517Actual
3103894.382024-09-1685311Actual
1177140.002023-03-178526Budget

Generated 2025-06-16 08:57:58.138 UTC