[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 896  >   

849 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39402-2414.802025-04-1585712Actual
1586492.002023-06-178536Actual
1064737.002023-01-158526Actual
1789925.002023-08-178526Actual
1230180.002023-02-148568Budget
367200.002022-04-168515Budget
18725109.002023-09-168564Actual
28142194.002024-06-168564Actual
3674066.722025-01-1585411Actual
2443310.332024-02-1485511Actual
256561311.102024-04-148574Actual
29857147.572024-07-1685111Actual
1461635.002023-05-178573Actual
2997394.382024-07-1685611Actual
12947100.002023-03-178536Budget
24676178.002024-03-168563Actual
18783105.002023-09-168515Actual
13182200.002023-03-178517Budget
20876145.002023-11-178565Actual
2648240.122024-04-1585311Actual
5093100.002022-08-178536Budget
2211126.842022-05-178568Actual
3788996.512025-02-1485411Actual
3582764.412024-12-1585113Actual
3060048.002024-08-168526Actual
23611264.002024-02-148513Actual
31754114.002024-09-158536Actual
29141317.002024-07-168513Actual
38154113.532025-02-1485213Actual
2657043.312024-04-1585611Actual
3794100.002022-07-178565Budget
27050224.002024-05-168515Actual
5465100.002022-08-178518Budget
29354234.002024-07-168515Actual
24233135.932024-02-148528Actual
2500197.002024-03-168536Actual
466630.002022-08-178573Budget
3969100.002022-07-178536Budget
27694100.762024-05-1685611Actual
21221316.242023-11-178518Actual
3327123.812022-06-178568Actual
13726162.002023-04-168515Actual
215060.002022-05-178528Budget
32730234.002024-10-168515Actual
39339171.432025-03-1785613Actual
19634176.002023-10-178563Actual
25822216.002024-04-158514Actual
3794998.632025-02-1485611Actual
31606223.002024-09-158515Actual
738770.002022-10-178546Budget
33642275.002024-11-168513Actual
34703138.102024-11-1685213Actual
346960.002022-07-178563Budget
3517964.002024-12-158546Actual
279923.002022-06-178526Actual
275188.002022-06-178516Actual
2139645.442023-11-1785311Actual
33762301.002024-11-168514Actual
214509.272023-11-1785511Actual
13510273.002023-04-168513Actual
1131471.002023-02-148563Actual
36248120.002025-01-158516Actual
3334891.192024-10-1685611Actual
524690.002022-08-178566Budget
18103126.002023-08-178567Actual
782085.932022-10-178568Actual
6449211.002022-09-168517Actual
683882.002022-10-178563Actual
22132178.002023-12-158517Actual
626470.002022-09-168546Budget
1360472.002023-04-168573Actual
7103122.002022-10-178515Actual
518751.002022-08-178556Actual
23109180.002024-01-158517Actual
35978186.002025-01-158563Actual
2609345.002024-04-158546Actual
3786294.382025-02-1485311Actual
5385100.002022-08-178567Budget
2662911.402024-04-1585112Actual
10057131.392022-12-158568Actual
34676125.822024-11-1685113Actual
37340198.002025-02-148565Actual
2535669.912024-03-1685111Actual
2096124.002023-11-178526Actual
2057212.462023-10-1785612Actual
392040.002022-07-178526Budget
1172398.002023-02-148516Actual
32963103.002024-10-168566Actual
2832027.002024-06-168526Actual
19107207.002023-09-168567Actual
26748181.962024-04-1585213Actual
130420.002022-05-178573Budget
5900100.002022-09-168564Budget
16099273.812023-06-178518Actual
9267100.002022-12-158564Budget
22642161.002024-01-158563Actual
637090.002022-09-168566Budget
1942755.022023-09-1685611Actual
8285100.002022-11-178565Budget
33585190.732024-10-1685613Actual
13244100.002023-03-178567Budget
1995988.002023-10-178536Actual
29502122.002024-07-168536Actual
6964200.002022-10-178514Budget
10928158.002023-01-158517Actual
2666312.462024-04-1585612Actual
3512536.002024-12-158526Actual
387290.002022-07-178516Budget
2034119.912023-10-1785211Actual
11581163.002023-02-148515Actual
2476200.002022-06-178514Budget
3783526.292025-02-1485211Actual
35708108.212024-12-1585112Actual
17193146.542023-07-178568Actual
8755100.002022-11-178567Budget
10322200.002023-01-158514Budget
9346131.002022-12-158515Actual
28703148.632024-06-1685111Actual
1485629.002023-05-178526Actual
6590100.002022-09-168518Budget
32342134.802024-09-1585612Actual
14559190.002023-05-178563Actual
2615253.002024-04-158566Actual
182340.002022-05-178556Budget
3290477.002024-10-168546Actual
36063384.002025-01-158514Actual
840142.002022-04-168517Actual
18606162.002023-09-168563Actual
33232148.632024-10-1685111Actual
953140.002022-12-158526Budget
1532141.192023-05-1785411Actual
3216375.232024-09-1585311Actual
24888118.002024-03-168565Actual
8693200.002022-11-178517Budget
1797929.002023-08-178556Actual
3862962.002025-03-178546Actual
2337736.932024-01-1585311Actual
3739893.002025-02-148516Actual
2237228.422023-12-1585211Actual
3293040.002024-10-168556Actual
8286112.002022-11-178565Actual
2142343.312023-11-1785411Actual
839200.002022-04-168517Budget
9207200.002022-12-158514Budget
35388373.822024-12-158518Actual
15716116.002023-06-178515Actual
33140167.752024-10-168528Actual
27373212.002024-05-168567Actual
2346453.952024-01-1585611Actual
2435220.972024-02-1485211Actual
12630145.002023-03-178564Actual
452990.002022-08-178513Actual
2848120.002022-06-178536Actual
29176173.002024-07-168563Actual
7242100.002022-10-178516Budget
1694836.002023-07-178556Actual
275090.002022-06-178516Budget
23646145.002024-02-148563Actual
188471.002022-05-178566Actual
195125.012023-09-1685212Actual
34178178.002024-11-168567Actual
2437928.422024-02-1485311Actual
21249157.142023-11-178528Actual
1084892.002023-01-158566Actual
1392841.002023-04-168556Actual
2991290.122024-07-1685311Actual
3671370.972025-01-1585311Actual
10695112.002023-01-158536Actual
2343111.402024-01-1585511Actual
2693077.002024-05-168573Actual
1412123.002022-05-178564Actual
2878577.362024-06-1685411Actual
3927997.742025-03-1785113Actual
1429241.192023-04-1685311Actual
17927100.002023-08-178536Actual
4714200.002022-08-178514Budget
691726.002022-10-178573Actual
1998555.002023-10-178546Actual
22253119.272023-12-158528Actual
37092349.002025-02-148513Actual
17820.002022-04-168573Budget
1304150.002023-03-178556Budget
1833530.552023-08-1785311Actual
2505327.002024-03-168556Actual
13666123.002023-04-168564Actual
2151120.782022-05-178528Actual
21843155.002023-12-158515Actual
15181132.902023-05-178568Actual
1074394.002023-01-158546Actual
34618158.212024-11-1685612Actual
1535561.402023-05-1785611Actual
10519117.002023-01-158565Actual
38100.002022-04-168513Budget
39159102.892025-03-1785112Actual
3603555.002025-01-158573Actual
1765933.002023-08-178573Actual
32823115.002024-10-168516Actual
2549853.952024-03-1685611Actual
2722285.002024-05-168546Actual
2508676.002024-03-168566Actual
2473334.002024-03-168573Actual
2196225.002023-12-158526Actual
35944246.002025-01-158513Actual
36155250.002025-01-158515Actual
3455687.992024-11-1685112Actual
855658.002022-11-178556Actual
65280.002022-04-168546Budget
33855202.002024-11-168515Actual
1238099.002023-03-178513Actual
9948288.972022-12-158518Actual
38490234.002025-03-178565Actual
37247253.002025-02-148564Actual
406446.002022-07-178556Actual
1224178.362023-02-148528Actual
1751013.532023-07-1785612Actual
2843389.002024-06-168566Actual
20194261.692023-10-178518Actual
30480211.002024-08-168515Actual
2603917.002024-04-158526Actual
3180648.002024-09-158556Actual
2072140.002023-11-178573Actual
3998.002022-04-168513Actual
205413.952023-10-1785212Actual
2172334.002023-12-158573Actual
37749237.452025-02-148568Actual
3343419.912024-10-1685212Actual
7339100.002022-10-178536Budget
626591.002022-09-168546Actual
401781.002022-07-178546Actual
20136128.002023-10-178567Actual
4391141.992022-07-178528Actual
25665956.602024-04-148577Actual
9021101.002022-12-158513Actual
3169999.002024-09-158516Actual
915820.002022-12-158573Actual
1733344.382023-07-1785411Actual
749268.002022-10-178566Actual
1491051.002023-05-178546Actual
31099101.822024-08-1685611Actual
1431928.422023-04-1685411Actual
11066235.932023-01-158518Actual
12569200.002023-03-178514Budget
392151.002022-07-178526Actual
69940.002022-04-168556Budget
861489.002022-11-178566Actual
12114110.002023-02-148567Actual
15751130.002023-06-178565Actual
3446427.362024-11-1685511Actual
20842142.002023-11-178515Actual
32050202.602024-09-158568Actual
16655197.002023-07-178514Actual
2881217.782024-06-1685511Actual
10462200.002023-01-158515Budget
8084200.002022-11-178514Budget
7164126.002022-10-178565Actual
1893184.002023-09-168536Actual
10461144.002023-01-158515Actual
2093465.002023-11-178516Actual
2296783.002024-01-158536Actual
5901107.002022-09-168564Actual
10520100.002023-01-158565Budget
35854134.592024-12-1585213Actual
2023121.002022-05-178567Actual
12052150.002023-02-148517Actual
14020158.002023-04-168517Actual
729151.002022-10-178526Actual
2255013.532023-12-1585612Actual
39392690.102025-04-158578Actual
225173.952023-12-1585112Actual
184819.272023-08-1785112Actual
38362360.002025-03-178514Actual
3221243.512022-06-178518Actual
9345100.002022-12-158515Budget
2837471.002024-06-168546Actual
3103894.382024-08-1685311Actual
743440.002022-10-178556Budget
14177134.422023-04-168568Actual
2178582.002023-12-158564Actual
10696100.002023-01-158536Budget
8145140.002022-11-178564Actual
1172290.002023-02-148516Budget
164473.952023-06-1785212Actual
5841200.002022-09-168514Budget
14115270.782023-04-168518Actual
30515193.002024-08-168565Actual
6700119.272022-09-168568Actual
445080.002022-07-178568Budget
50890.002022-04-168516Budget
29296178.002024-07-168564Actual
2546520.972024-03-1685511Actual
1482974.002023-05-178516Actual
16006205.002023-06-178517Actual
7104100.002022-10-178515Budget
3328760.332024-10-1685311Actual
4856167.002022-08-178515Actual
26838276.002024-05-168513Actual
1019771.002023-01-158563Actual
3854885.002025-03-178516Actual
35295285.002024-12-158517Actual
1931311.402023-09-1685211Actual
1589052.002023-06-178546Actual
235228.212024-01-1585112Actual
3865560.002025-03-178556Actual
21877100.002023-12-158565Actual
8694144.002022-11-178517Actual
25298149.572024-03-168568Actual
17073135.002023-07-178567Actual
2875869.912024-06-1685311Actual
5386109.002022-08-178567Actual
29679218.002024-07-168567Actual
279830.002022-06-178526Budget
22854105.002024-01-158565Actual
691630.002022-10-178573Budget
2502753.002024-03-168546Actual
29389185.002024-07-168565Actual
11820100.002023-02-148536Budget
967434.002022-12-158556Actual
466734.002022-08-178573Actual
23202228.362024-01-158518Actual
981219.272022-04-168518Actual
1013697.002023-01-158513Actual
439080.002022-07-178528Budget
2947430.002024-07-168526Actual
7898100.002022-11-178513Budget
2245967.782023-12-1585611Actual
17038189.002023-07-178517Actual
6638108.662022-09-168528Actual
1353174.002022-05-178514Actual
39386-105.002025-04-158576Actual
31988382.912024-09-158518Actual
412590.002022-07-178566Budget
7631100.002022-10-178567Budget
5464276.842022-08-178518Actual
9882.002022-04-168563Actual
33889217.002024-11-168565Actual
2642782.682024-04-1585111Actual
14055190.002023-04-168567Actual
499792.002022-08-178516Actual
1529427.362023-05-1785311Actual
27493169.272024-05-168568Actual
612090.002022-09-168516Budget
29261308.002024-07-168514Actual
2299348.002024-01-158546Actual
354630.002022-07-178573Budget
4343175.332022-07-178518Actual
32460113.532024-09-1585613Actual
30210124.062024-07-1685613Actual
3520541.002024-12-158556Actual
12772101.002023-03-178565Actual
221270.002022-05-178568Budget
729040.002022-10-178526Budget
551380.002022-08-178528Budget
39397-3569.902025-04-1585711Actual
21751157.002023-12-158514Actual
286132.002022-04-168564Actual
393831522.902025-04-158575Actual
605100.002022-04-168536Budget
2107177.002023-11-178566Actual
3441082.682024-11-1685311Actual
3340681.612024-10-1685112Actual
25678-3784.402024-04-1485712Actual
19846108.002023-10-178565Actual
30983117.782024-08-1685111Actual
427112.002022-04-168565Actual
962670.002022-12-158546Budget
452890.002022-08-178513Budget
1901575.002023-09-168566Actual
571466.002022-09-168563Actual
2157511.402023-11-1785612Actual
294247.002022-06-178556Actual
37807110.342025-02-1485111Actual
35769180.552024-12-1585612Actual
631140.002022-09-168556Actual
616843.002022-09-168526Actual
12192196.542023-02-148518Actual
24205248.062024-02-148518Actual
2923377.002024-07-168573Actual
18691176.002023-09-168514Actual
30302193.002024-08-168563Actual
8835185.932022-11-178518Actual
15503326.002023-06-178513Actual
11582200.002023-02-148515Budget
34297175.332024-11-168568Actual
26211256.002024-04-158517Actual
775870.002022-10-178528Budget
1488488.002023-05-178536Actual
803630.002022-11-178573Budget
1686822.002023-07-178526Actual
18189108.662023-08-178528Actual
393801457.802025-04-158574Actual
3035975.002024-08-168573Actual
894284.422022-11-178568Actual
1887659.002023-09-168516Actual
368138.002022-04-168515Actual
3632972.002025-01-158546Actual
6511144.002022-09-168567Actual
8144100.002022-11-178564Budget
21163142.002023-11-178567Actual
144107.142023-04-1685112Actual
31157102.892024-08-1685112Actual
154137.142023-05-1785112Actual
3443776.292024-11-1685411Actual
9949100.002022-12-158518Budget
3627529.002025-01-158526Actual
24113200.002024-02-148517Actual
24761176.002024-03-168514Actual
2494660.002024-03-168516Actual
27813168.852024-05-1685612Actual
30422248.002024-08-168564Actual
22607281.002024-01-158513Actual
245257.142024-02-1485112Actual
1059896.002023-01-158516Actual
1692257.002023-07-178546Actual
31896297.002024-09-158517Actual
1387667.002023-04-168536Actual
509494.002022-08-178536Actual
245849.272024-02-1485612Actual
3458434.802024-11-1685212Actual
2204234.002023-12-158556Actual
30093139.062024-07-1685612Actual
32637395.002024-10-168514Actual
24641298.002024-03-168513Actual
4776142.002022-08-178564Actual
2301953.002024-01-158556Actual
3000104.002022-06-178566Actual
27931194.242024-05-1685613Actual
134731687.502023-04-158573Actual
4777100.002022-08-178564Budget
1594962.002023-06-178566Actual
35508116.722024-12-1585111Actual
33526108.272024-10-1685113Actual
134881248.802023-04-158578Actual
17602190.002023-08-178563Actual
15538158.002023-06-178563Actual
31304124.062024-08-1685213Actual
2808073.002024-06-168573Actual
1352200.002022-05-178514Budget
24853114.002024-03-168515Actual
12568184.002023-03-178514Actual
1186770.002023-02-148546Actual
1423753.952023-04-1685111Actual
20222141.992023-10-178528Actual
31336127.572024-08-1685613Actual
2042223.102023-10-1785511Actual
3735200.002022-07-178515Budget
3178064.002024-09-158546Actual
16127125.332023-06-178528Actual
29051185.472024-06-1685213Actual
1526710.332023-05-1785211Actual
850870.002022-11-178546Budget
1191436.002023-02-148556Actual
3397432.002024-11-168526Actual
2716837.002024-05-168526Actual
19227125.332023-09-168568Actual
2613200.002022-06-178515Budget
134791562.202023-04-158575Actual
255566.082024-03-1685112Actual
37687363.212025-02-148518Actual
3747981.002025-02-148546Actual
1739464.592023-07-1785611Actual
518840.002022-08-178556Budget
1580981.002023-06-178516Actual
21632249.002023-12-158513Actual
36445331.002025-01-158517Actual
1343180.002023-03-178568Budget
24147150.002024-02-148567Actual
1079055.002023-01-158556Actual
25857149.002024-04-158564Actual
17721109.002023-08-178564Actual
2446767.782024-02-1485611Actual
34947232.002024-12-158564Actual
1830811.402023-08-1785211Actual
1939423.102023-09-1685511Actual
2199097.002023-12-158536Actual
1621965.652023-06-1785111Actual
406340.002022-07-178556Budget
1426511.402023-04-1685211Actual
2305276.002024-01-158566Actual
1029107.142022-04-168528Actual
3685777.362025-01-1585112Actual
20784116.002023-11-178564Actual
26367178.362024-04-158568Actual
38603123.002025-03-178536Actual
1491200.002022-05-178515Budget
1005870.002022-12-158568Budget
5325135.002022-08-178517Actual
33468136.932024-10-1685612Actual
9810178.002022-12-158517Actual
2399862.002024-02-148546Actual
2335032.672024-01-1585211Actual
1224070.002023-02-148528Budget
354732.002022-07-178573Actual
4918132.002022-08-178565Actual
33054222.002024-10-168567Actual
31548192.002024-09-158564Actual
13632133.002023-04-168514Actual
25143245.002024-03-168517Actual
999670.002022-12-158528Budget
841240.002022-11-178526Budget
17159101.082023-07-178528Actual
973171.002022-12-158566Actual
22286126.842023-12-158568Actual
2535100.002022-06-178564Budget
32108134.802024-09-1585111Actual
1496964.002023-05-178566Actual
4264100.002022-07-178567Budget
1493643.002023-05-178556Actual
3141110.002022-06-178567Actual
134823310.502023-04-158576Actual
1801167.002023-08-178566Actual
22225235.932023-12-158518Actual
37715243.512025-02-148528Actual
346863.002022-07-178563Actual
33553118.802024-10-1685213Actual
2902497.742024-06-1685113Actual
2036817.782023-10-1785311Actual
13323231.392023-03-178518Actual
15119307.152023-05-178518Actual
2193561.002023-12-158516Actual
26873225.002024-05-168563Actual
1078950.002023-01-158556Budget
31428172.002024-09-158563Actual
1492190.002022-05-178515Actual
9997157.142022-12-158528Actual
35040157.002024-12-158565Actual
70044.002022-04-168556Actual
524789.002022-08-178566Actual
13371117.752023-03-178528Actual
2291271.002024-01-158516Actual
4855200.002022-08-178515Budget
37127233.002025-02-148563Actual
13181139.002023-03-178517Actual
1446811.402023-04-1685612Actual
669980.002022-09-168568Budget
27338265.002024-05-168517Actual
1969175.002023-10-178573Actual
1727920.972023-07-1785211Actual
458859.002022-08-178563Actual
1934017.782023-09-1685311Actual
3906713.532025-03-1785511Actual
326860.002022-06-178528Budget
26958298.002024-05-168514Actual
164208.212023-06-1785112Actual
3221728.422024-09-1585511Actual
34355173.102024-11-1685111Actual
18161231.392023-08-178518Actual
2440643.312024-02-1485411Actual
2672160.902024-04-1585113Actual
1730120.002022-05-178536Actual
637164.002022-09-168566Actual
162479.272023-06-1785211Actual
36658162.462025-01-1585111Actual
177779.002022-05-178546Actual
9869111.002022-12-158567Actual
27988319.002024-06-168513Actual
7632153.002022-10-178567Actual
1396170.002023-04-168566Actual
28966123.102024-06-1685612Actual
12631100.002023-03-178564Budget
2778022.042024-05-1685212Actual
3791613.532025-02-1485511Actual
35153105.002024-12-158536Actual
5512128.362022-08-178528Actual
28583443.512024-06-168518Actual
29644306.002024-07-168517Actual
775993.512022-10-178528Actual
36976132.832025-01-1585113Actual
1963200.002022-05-178517Budget
8223100.002022-11-178515Budget
36600175.332025-01-158568Actual
3668653.952025-01-1585211Actual
1310381.002023-03-178566Actual
2893219.912024-06-1685212Actual
2134149.702023-11-1785111Actual
10137100.002023-01-158513Budget
15623146.002023-06-178514Actual
25952161.002024-04-158565Actual
4263133.002022-07-178567Actual
781970.002022-10-178568Budget
163388.002022-05-178516Actual
23731179.002024-02-148514Actual
2207571.002023-12-158566Actual
34792300.002024-12-158513Actual
2276297.002024-01-158564Actual
2988532.672024-07-1685211Actual
12051200.002023-02-148517Budget
2944790.002024-07-168516Actual
1191350.002023-02-148556Budget
6218100.002022-09-168536Budget
973080.002022-12-158566Budget
195439.272023-09-1685612Actual
28293109.002024-06-168516Actual
3326056.082024-10-1685211Actual
11502135.002023-02-148564Actual
24266187.452024-02-148568Actual
226200.002022-04-168514Budget
38958128.422025-03-1785111Actual
428100.002022-04-168565Budget
2497316.002024-03-168526Actual
11441208.002023-02-148514Actual
34143309.002024-11-168517Actual
3873103.002022-07-178516Actual
35416173.812024-12-158528Actual
27606102.892024-05-1685311Actual
25735170.002024-04-158563Actual
6450200.002022-09-168517Budget
3230898.632024-09-1585112Actual
2671160.002022-06-178565Actual
1299589.002023-03-178546Actual
3127769.672024-08-1685113Actual
33020322.002024-10-168517Actual
8882108.662022-11-178528Actual
25673-4182.202024-04-1485711Actual
565390.002022-09-168513Budget
3438332.672024-11-1685211Actual
32552167.002024-10-168563Actual
1285090.002023-03-178516Budget
3742531.002025-02-148526Actual
12771100.002023-03-178565Budget
38277168.002025-03-178563Actual
1842339.062023-08-1785611Actual
102860.002022-04-168528Budget
1895743.002023-09-168546Actual
32765226.002024-10-168565Actual
1197374.002023-02-148566Actual
6965176.002022-10-178514Actual
294140.002022-06-178556Budget
23230122.302024-01-158528Actual
19811131.002023-10-178515Actual
168030.002022-05-178526Budget
2873141.192024-06-1685211Actual
39221168.852025-03-1785612Actual
6512100.002022-09-168567Budget
738674.002022-10-178546Actual
1027529.002023-01-158573Actual
967340.002022-12-158556Budget
15026236.002023-05-178517Actual
393891569.902025-04-158577Actual
174525.012023-07-1785112Actual
2847100.002022-06-178536Budget
9266157.002022-12-158564Actual
34735113.532024-11-1685613Actual
2479583.002024-03-168564Actual
35450205.632024-12-158568Actual
2242643.312023-12-1585411Actual
888370.002022-11-178528Budget
300190.002022-06-178566Budget
2370334.002024-02-148573Actual
163290.002022-05-178516Budget
3638883.002025-01-158566Actual
28200211.002024-06-168515Actual
144373.952023-04-1685212Actual
174795.012023-07-1785212Actual
899114.002022-04-168567Actual
7340111.002022-10-178536Actual
2958781.002024-07-168566Actual
21128156.002023-11-178517Actual
3595196.002022-07-178514Actual
20255178.362023-10-178568Actual
14525236.002023-05-178513Actual
19600267.002023-10-178513Actual
7710181.392022-10-178518Actual
1139317.002023-02-148573Actual
32672238.002024-10-168564Actual
27752109.272024-05-1685112Actual
908070.002022-12-158563Budget
25917188.002024-04-158515Actual
2601250.002024-04-158516Actual
1244361.002023-03-178563Actual
289480.002022-06-178546Budget
2541126.292024-03-1685311Actual
3260994.002024-10-168573Actual
1866337.002023-09-168573Actual
28348130.002024-06-168536Actual
205147.142023-10-1785112Actual
2402451.002024-02-148556Actual
188590.002022-05-178566Budget
2102100.002022-05-178518Budget
2293917.002024-01-158526Actual
3220100.002022-06-178518Budget
1787291.002023-08-178516Actual
35005268.002024-12-158515Actual
29737384.422024-07-168518Actual
194853.952023-09-1685112Actual
31219150.762024-08-1685612Actual
36097227.002025-01-158564Actual
28108395.002024-06-168514Actual
2766034.802024-05-1685511Actual
3898659.272025-03-1785211Actual
11176119.272023-01-158568Actual
35887129.322024-12-1585613Actual
23859130.002024-02-148565Actual
10988142.002023-01-158567Actual
9980.002022-04-168563Budget
38838376.852025-03-178518Actual
8834100.002022-11-178518Budget
16783147.002023-07-178565Actual
6041100.002022-09-168565Budget
3285027.002024-10-168526Actual
1074280.002023-01-158546Budget
1059990.002023-01-158516Budget
1117580.002023-01-158568Budget
2394414.002024-02-148526Actual
177680.002022-05-178546Budget
514070.002022-08-178546Budget
130517.002022-05-178573Actual
17924.002022-04-168573Actual
1177055.002023-02-148526Actual
30267334.002024-08-168513Actual
20664177.002023-11-178563Actual
32400111.782024-09-1585113Actual
1928565.652023-09-1685111Actual
1993129.002023-10-178526Actual
1898333.002023-09-168556Actual
15658112.002023-06-178564Actual
4203200.002022-07-178517Budget
2340442.252024-01-1585411Actual
9580100.002022-12-158536Budget
25178177.002024-03-168567Actual
18818147.002023-09-168565Actual
3488475.002024-12-158573Actual
13243141.002023-03-178567Actual
38069180.552025-02-1485612Actual
1523964.592023-05-1785111Actual
2952870.002024-07-168546Actual
32016205.632024-09-158528Actual
55630.002022-04-168526Budget
1890330.002023-09-168526Actual
23264123.812024-01-158568Actual
3812790.732025-02-1485113Actual
55736.002022-04-168526Actual
20101206.002023-10-178517Actual
663980.002022-09-168528Budget
17779108.002023-08-178515Actual
12381100.002023-03-178513Budget
37035125.822025-01-1585613Actual
17814134.002023-08-178565Actual
164788.212023-06-1785612Actual
743331.002022-10-178556Actual
3068047.002024-08-168556Actual
1252138.002023-03-178573Actual
1382187.002023-04-168516Actual
3405449.002024-11-168556Actual
1019660.002023-01-158563Budget
3656126.002022-07-178564Actual
1413100.002022-05-178564Budget
1087101.082022-04-168568Actual
2645534.802024-04-1585211Actual
36480232.002025-01-158567Actual
17131251.092023-07-178518Actual
183899.272023-08-1785511Actual
3003195.442024-07-1685112Actual
3118535.872024-08-1685212Actual
134852463.302023-04-158577Actual
616940.002022-09-168526Budget
2714183.002024-05-168516Actual
11643100.002023-02-148565Budget
2291111.002022-06-178513Actual
1553105.002022-05-178565Actual
38780204.002025-03-178567Actual
3594200.002022-07-178514Budget
908169.002022-12-158563Actual
3062897.002024-08-168536Actual
3142100.002022-06-178567Budget
30573100.002024-08-168516Actual
29799208.662024-07-168568Actual
1990476.002023-10-178516Actual
30805220.002024-08-168567Actual
915930.002022-12-158573Budget
38900190.482025-03-178568Actual
3718472.002025-02-148573Actual
861580.002022-11-178566Budget
3793164.002022-07-178565Actual
27459254.122024-05-168528Actual
33112340.482024-10-168518Actual
2579453.002024-04-158573Actual
2355410.332024-01-1585612Actual
227174.002022-04-168514Actual
2538410.332024-03-1685211Actual
3005920.972024-07-1685212Actual
255835.012024-03-1685212Actual
1131560.002023-02-148563Budget
3800769.912025-02-1485112Actual
1186680.002023-02-148546Budget
1310280.002023-03-178566Budget
3559068.852024-12-1585411Actual
514152.002022-08-178546Actual
11819110.002023-02-148536Actual
256158.212024-03-1685612Actual
401670.002022-07-178546Budget
11255100.002023-02-148513Budget
21666185.002023-12-158563Actual
3079200.002022-06-178517Budget
3183981.002024-09-158566Actual
1836230.552023-08-1785411Actual
2031369.912023-10-1785111Actual
19719154.002023-10-178514Actual
1337070.002023-03-178528Budget
32427180.202024-09-1585213Actual
3101132.672024-08-1685211Actual
28645172.302024-06-168568Actual
28611181.392024-06-168528Actual
6778100.002022-10-178513Budget
683970.002022-10-178563Budget
3331458.212024-10-1685411Actual
2728177.002024-05-168566Actual
1851413.532023-08-1785612Actual
38185213.542025-02-1485613Actual
1725157.142023-07-1785111Actual
65367.002022-04-168546Actual
26306432.912024-04-158518Actual
30863476.852024-08-168518Actual
3750557.002025-02-148556Actual
5574114.722022-08-178568Actual
1376194.002023-04-168565Actual
25700234.002024-04-158513Actual
3868894.002025-03-178566Actual
2290100.002022-06-178513Budget
37305240.002025-02-148515Actual
1299480.002023-03-178546Budget
3565092.252024-12-1585611Actual
11115114.722023-01-158528Actual
3148569.002024-09-158573Actual
509106.002022-04-168516Actual
37595282.002025-02-148517Actual
14736155.002023-05-178515Actual
3635556.002025-01-158556Actual
3213665.652024-09-1585211Actual
23144206.002024-01-158567Actual
2136928.422023-11-1785211Actual
36538442.002025-01-158518Actual
9579111.002022-12-158536Actual
2543827.362024-03-1685411Actual
34498134.802024-11-1685611Actual
2269969.002024-01-158573Actual
3745397.002025-02-148536Actual
18068214.002023-08-178517Actual
242820.002022-06-178573Budget
1177140.002023-02-148526Budget
245522.892024-02-1485212Actual
4342100.002022-07-178518Budget
11644151.002023-02-148565Actual
7025130.002022-10-178564Actual
3553664.592024-12-1585211Actual
2650937.992024-04-1585411Actual
3225082.682024-09-1585611Actual
256591861.702024-04-148575Actual
980100.002022-04-168518Budget
2004462.002023-10-178566Actual

Generated 2025-05-16 03:30:22.639 UTC