[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 1000   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074394.002023-01-168546Actual
1789925.002023-08-188526Actual
504540.002022-08-188526Budget
6965176.002022-10-188514Actual
2657043.312024-04-1685611Actual
1729100.002022-05-188536Budget
1553105.002022-05-188565Actual
2615253.002024-04-168566Actual
2611938.002024-04-168556Actual
2991290.122024-07-1785311Actual
2848120.002022-06-188536Actual
6449211.002022-09-178517Actual
24641298.002024-03-178513Actual
33585190.732024-10-1785613Actual
32878104.002024-10-178536Actual
30805220.002024-08-178567Actual
22854105.002024-01-168565Actual
15623146.002023-06-188514Actual
25673-4182.202024-04-1585711Actual
4855200.002022-08-188515Budget
24147150.002024-02-158567Actual
7710181.392022-10-188518Actual
227174.002022-04-178514Actual
32427180.202024-09-1685213Actual
5385100.002022-08-188567Budget
23264123.812024-01-168568Actual
34498134.802024-11-1785611Actual
34947232.002024-12-168564Actual
28293109.002024-06-178516Actual
7163100.002022-10-188565Budget
1751013.532023-07-1885612Actual
24676178.002024-03-178563Actual
616843.002022-09-178526Actual
3290477.002024-10-178546Actual
888370.002022-11-188528Budget
17820.002022-04-178573Budget
3169999.002024-09-168516Actual
21666185.002023-12-168563Actual
855540.002022-11-188556Budget
17721109.002023-08-188564Actual
18606162.002023-09-178563Actual
332870.002022-06-188568Budget
27459254.122024-05-178528Actual
28966123.102024-06-1785612Actual
749380.002022-10-188566Budget
683882.002022-10-188563Actual
1765933.002023-08-188573Actual
130420.002022-05-188573Budget
39402-2414.802025-04-1685712Actual
3293040.002024-10-178556Actual
1252138.002023-03-188573Actual
27196120.002024-05-178536Actual
28583443.512024-06-178518Actual
2952870.002024-07-178546Actual
3142100.002022-06-188567Budget
19634176.002023-10-188563Actual
28490356.002024-06-178517Actual
1686822.002023-07-188526Actual
2993982.682024-07-1785411Actual
3373460.002024-11-178573Actual
1111470.002023-01-168528Budget
2291271.002024-01-168516Actual
2878577.362024-06-1785411Actual
9266157.002022-12-168564Actual
29176173.002024-07-178563Actual
9267100.002022-12-168564Budget
255566.082024-03-1785112Actual
31099101.822024-08-1785611Actual
2394414.002024-02-158526Actual
2502753.002024-03-178546Actual
6511144.002022-09-178567Actual
168139.002022-05-188526Actual
6779124.002022-10-188513Actual
25857149.002024-04-168564Actual
2541126.292024-03-1785311Actual
215428.212023-11-1885112Actual
5900100.002022-09-178564Budget
28023203.002024-06-178563Actual
4917100.002022-08-188565Budget
1586492.002023-06-188536Actual
1467891.002023-05-188564Actual
2843389.002024-06-178566Actual
35854134.592024-12-1685213Actual
691630.002022-10-188573Budget
855658.002022-11-188556Actual
3035975.002024-08-178573Actual
31930249.002024-09-168567Actual
39339171.432025-03-1885613Actual
34792300.002024-12-168513Actual
3788996.512025-02-1585411Actual
2024100.002022-05-188567Budget
3674066.722025-01-1685411Actual
22167180.002023-12-168567Actual
2269969.002024-01-168573Actual
8285100.002022-11-188565Budget
3998.002022-04-178513Actual
13726162.002023-04-178515Actual
10927200.002023-01-168517Budget
11503100.002023-02-158564Budget
2332250.762024-01-1685111Actual
2435220.972024-02-1585211Actual
2148442.252023-11-1885611Actual
2102100.002022-05-188518Budget
18725109.002023-09-178564Actual
38397188.002025-03-188564Actual
1828055.022023-08-1885111Actual
13322100.002023-03-188518Budget
637090.002022-09-178566Budget
7711100.002022-10-188518Budget
1901575.002023-09-178566Actual
3180648.002024-09-168556Actual
2193561.002023-12-168516Actual
24853114.002024-03-178515Actual
35330236.002024-12-168567Actual
22132178.002023-12-168517Actual
205147.142023-10-1885112Actual
7242100.002022-10-188516Budget
427112.002022-04-178565Actual
2293917.002024-01-168526Actual
17602190.002023-08-188563Actual
29261308.002024-07-178514Actual
789991.002022-11-188513Actual
25822216.002024-04-168514Actual
13432154.112023-03-188568Actual
12630145.002023-03-188564Actual
39386-105.002025-04-168576Actual
3079200.002022-06-188517Budget
2693077.002024-05-178573Actual
393801457.802025-04-168574Actual
3969100.002022-07-188536Budget
27813168.852024-05-1785612Actual
18571335.002023-09-178513Actual
2497316.002024-03-178526Actual
31219150.762024-08-1785612Actual
15751130.002023-06-188565Actual
12709172.002023-03-188515Actual
1238099.002023-03-188513Actual
2402451.002024-02-158556Actual
23824143.002024-02-158515Actual
22727169.002024-01-168514Actual
3786294.382025-02-1585311Actual
5840223.002022-09-178514Actual
256158.212024-03-1785612Actual
12710200.002023-03-188515Budget
3005920.972024-07-1785212Actual
406340.002022-07-188556Budget
75886.002022-04-178566Actual
5093100.002022-08-188536Budget
108870.002022-04-178568Budget
452890.002022-08-188513Budget
3221728.422024-09-1685511Actual
565390.002022-09-178513Budget
1995988.002023-10-188536Actual
2546520.972024-03-1785511Actual
23646145.002024-02-158563Actual
3334891.192024-10-1785611Actual
4856167.002022-08-188515Actual
37212377.002025-02-158514Actual
177779.002022-05-188546Actual
4204126.002022-07-188517Actual
19227125.332023-09-178568Actual
38745317.002025-03-188517Actual
30210124.062024-07-1785613Actual
1197374.002023-02-158566Actual
3443776.292024-11-1785411Actual
2290100.002022-06-188513Budget
2538410.332024-03-1785211Actual
579330.002022-09-178573Budget
1382187.002023-04-178516Actual
9403148.002022-12-168565Actual
39101117.782025-03-1885611Actual
2207571.002023-12-168566Actual
1461635.002023-05-188573Actual
8462112.002022-11-188536Actual
1544613.532023-05-1885612Actual
1801167.002023-08-188566Actual
2042223.102023-10-1885511Actual
24266187.452024-02-158568Actual
4124110.002022-07-188566Actual
34178178.002024-11-178567Actual
18818147.002023-09-178565Actual
38780204.002025-03-188567Actual
25236295.032024-03-178518Actual
7340111.002022-10-188536Actual
1285186.002023-03-188516Actual
13323231.392023-03-188518Actual
1485629.002023-05-188526Actual
691726.002022-10-188573Actual
30863476.852024-08-178518Actual
215060.002022-05-188528Budget
775870.002022-10-188528Budget
2893219.912024-06-1785212Actual
1139230.002023-02-158573Budget
967434.002022-12-168556Actual
12302104.112023-02-158568Actual
182340.002022-05-188556Budget
10928158.002023-01-168517Actual
9949100.002022-12-168518Budget
1698178.002023-07-188566Actual
1591646.002023-06-188556Actual
36976132.832025-01-1685113Actual
289480.002022-06-188546Budget
32460113.532024-09-1685613Actual
70044.002022-04-178556Actual
3106577.362024-08-1785411Actual
31304124.062024-08-1785213Actual
38900190.482025-03-188568Actual
256622133.302024-04-158576Actual
1172398.002023-02-158516Actual
38242300.002025-03-188513Actual
1559548.002023-06-188573Actual
3071371.002024-08-178566Actual
4449125.332022-07-188568Actual
36445331.002025-01-168517Actual
7572200.002022-10-188517Budget
2606780.002024-04-168536Actual
3656126.002022-07-188564Actual
2837471.002024-06-178546Actual
35508116.722024-12-1685111Actual
31513339.002024-09-168514Actual
30178145.112024-07-1785213Actual
1496964.002023-05-188566Actual
4203200.002022-07-188517Budget
27373212.002024-05-178567Actual
30770287.002024-08-178517Actual
20876145.002023-11-188565Actual
38069180.552025-02-1585612Actual
32637395.002024-10-178514Actual
466630.002022-08-188573Budget
26781129.322024-04-1685613Actual
15538158.002023-06-188563Actual
2004462.002023-10-188566Actual
33762301.002024-11-178514Actual
1396170.002023-04-178566Actual
612185.002022-09-178516Actual
2609345.002024-04-168546Actual
452990.002022-08-188513Actual
15716116.002023-06-188515Actual
23731179.002024-02-158514Actual
445080.002022-07-188568Budget
1172290.002023-02-158516Budget
3679979.482025-01-1685611Actual
637164.002022-09-178566Actual
9345100.002022-12-168515Budget
134852463.302023-04-168577Actual
509494.002022-08-188536Actual
12193100.002023-02-158518Budget
3794100.002022-07-188565Budget
3213665.652024-09-1685211Actual
7632153.002022-10-188567Actual
1554100.002022-05-188565Budget
1177055.002023-02-158526Actual
1078950.002023-01-168556Budget
2039540.122023-10-1885411Actual
20664177.002023-11-188563Actual
3668653.952025-01-1685211Actual
2579453.002024-04-168573Actual
10988142.002023-01-168567Actual
3065457.002024-08-178546Actual
18783105.002023-09-178515Actual
1252030.002023-03-188573Budget
27338265.002024-05-178517Actual
669980.002022-09-178568Budget
31754114.002024-09-168536Actual
2902497.742024-06-1785113Actual
35388373.822024-12-168518Actual
1736011.402023-07-1885511Actual
256561311.102024-04-158574Actual
38603123.002025-03-188536Actual
4777100.002022-08-188564Budget
900100.002022-04-178567Budget
36600175.332025-01-168568Actual
235180.002022-06-188563Budget
1131471.002023-02-158563Actual
908070.002022-12-168563Budget
1027529.002023-01-168573Actual
14736155.002023-05-188515Actual
9579111.002022-12-168536Actual
12113100.002023-02-158567Budget
245522.892024-02-1585212Actual
683970.002022-10-188563Budget
915820.002022-12-168573Actual
275188.002022-06-188516Actual
14177134.422023-04-178568Actual
3326056.082024-10-1785211Actual
30573100.002024-08-178516Actual
354630.002022-07-188573Budget
3141110.002022-06-188567Actual
2370334.002024-02-158573Actual
21163142.002023-11-188567Actual
3458434.802024-11-1785212Actual
1059990.002023-01-168516Budget
2947430.002024-07-178526Actual
6591213.212022-09-178518Actual
1594962.002023-06-188566Actual
26748181.962024-04-1685213Actual
1412123.002022-05-188564Actual
1429241.192023-04-1785311Actual
2603917.002024-04-168526Actual
279923.002022-06-188526Actual
499792.002022-08-188516Actual
2096124.002023-11-188526Actual
2535669.912024-03-1785111Actual
11643100.002023-02-158565Budget
29644306.002024-07-178517Actual
31393322.002024-09-168513Actual
20136128.002023-10-188567Actual
27694100.762024-05-1785611Actual
2543827.362024-03-1785411Actual
1990476.002023-10-188516Actual
894170.002022-11-188568Budget
3800769.912025-02-1585112Actual
6964200.002022-10-188514Budget
2178582.002023-12-168564Actual
12631100.002023-03-188564Budget
5841200.002022-09-178514Budget
2355410.332024-01-1685612Actual
9020100.002022-12-168513Budget
2645534.802024-04-1685211Actual
3172631.002024-09-168526Actual
2757949.702024-05-1785211Actual
27083157.002024-05-178565Actual
749268.002022-10-188566Actual
20842142.002023-11-188515Actual
37092349.002025-02-158513Actual
514152.002022-08-188546Actual
12052150.002023-02-158517Actual
265368.212024-04-1685511Actual
2023121.002022-05-188567Actual
25264143.512024-03-178528Actual
782085.932022-10-188568Actual
26211256.002024-04-168517Actual
3127769.672024-08-1785113Actual
3407106.002022-07-188513Actual
2479583.002024-03-178564Actual
2778022.042024-05-1785212Actual
31606223.002024-09-168515Actual
34912361.002024-12-168514Actual
2399862.002024-02-158546Actual
514070.002022-08-188546Budget
392040.002022-07-188526Budget
1139317.002023-02-158573Actual
174525.012023-07-1885112Actual
20101206.002023-10-188517Actual
2101564.002023-11-188546Actual
3901359.272025-03-1885311Actual
2142343.312023-11-1885411Actual
3739893.002025-02-158516Actual
8224147.002022-11-188515Actual
39306183.712025-03-1885213Actual
39221168.852025-03-1885612Actual
3657100.002022-07-188564Budget
32552167.002024-10-178563Actual
32050202.602024-09-168568Actual
3918744.382025-03-1885212Actual
557380.002022-08-188568Budget
29679218.002024-07-178567Actual
2505327.002024-03-178556Actual
15503326.002023-06-188513Actual
34618158.212024-11-1785612Actual
38455202.002025-03-188515Actual
34236373.822024-11-178518Actual
346960.002022-07-188563Budget
11819110.002023-02-158536Actual
2335032.672024-01-1685211Actual
3446427.362024-11-1785511Actual
13371117.752023-03-188528Actual
354732.002022-07-188573Actual
1939423.102023-09-1785511Actual
738770.002022-10-188546Budget
1491051.002023-05-188546Actual
1446811.402023-04-1785612Actual
28348130.002024-06-178536Actual
1285090.002023-03-188516Budget
21221316.242023-11-188518Actual
3595196.002022-07-188514Actual
27898188.972024-05-1785213Actual
1423753.952023-04-1785111Actual
33947106.002024-11-178516Actual
2098992.002023-11-188536Actual
1387667.002023-04-178536Actual
294247.002022-06-188556Actual
8834100.002022-11-188518Budget
10322200.002023-01-168514Budget
14115270.782023-04-178518Actual
10057131.392022-12-168568Actual
406446.002022-07-188556Actual
3285027.002024-10-178526Actual
36097227.002025-01-168564Actual
28611181.392024-06-178528Actual
9346131.002022-12-168515Actual
1084980.002023-01-168566Budget
75990.002022-04-178566Budget
775993.512022-10-188528Actual
11441208.002023-02-158514Actual
2766034.802024-05-1785511Actual
9580100.002022-12-168536Budget
7024100.002022-10-188564Budget
606104.002022-04-178536Actual
20784116.002023-11-188564Actual
1087101.082022-04-178568Actual
8145140.002022-11-188564Actual
21128156.002023-11-188517Actual
2648240.122024-04-1685311Actual
3854885.002025-03-188516Actual
29765170.782024-07-178528Actual
245849.272024-02-1585612Actual
3003195.442024-07-1785112Actual
6590100.002022-09-178518Budget
1969175.002023-10-188573Actual
34355173.102024-11-1785111Actual
6700119.272022-09-178568Actual
13476-537.002023-04-168574Actual
2662911.402024-04-1685112Actual
3219085.872024-09-1685411Actual
164788.212023-06-1885612Actual
29141317.002024-07-178513Actual
1343180.002023-03-188568Budget
3970109.002022-07-188536Actual
10323174.002023-01-168514Actual
16748149.002023-07-188515Actual
242820.002022-06-188573Budget
1669099.002023-07-188564Actual
3148569.002024-09-168573Actual
2134149.702023-11-1885111Actual
65367.002022-04-178546Actual
393831522.902025-04-168575Actual
1998555.002023-10-188546Actual
38362360.002025-03-188514Actual
36538442.002025-01-168518Actual
1413100.002022-05-188564Budget
144107.142023-04-1785112Actual
29737384.422024-07-178518Actual
15147114.722023-05-188528Actual
12381100.002023-03-188513Budget
16655197.002023-07-188514Actual
11440200.002023-02-158514Budget
300190.002022-06-188566Budget
3868894.002025-03-188566Actual
36480232.002025-01-168567Actual
8365122.002022-11-188516Actual
326991.992022-06-188528Actual
3676734.802025-01-1685511Actual
22225235.932023-12-168518Actual
2613200.002022-06-188515Budget
134881248.802023-04-168578Actual
2391790.002024-02-158516Actual
1936731.612023-09-1785411Actual
30925249.572024-08-178568Actual
21632249.002023-12-168513Actual
10462200.002023-01-168515Budget
286132.002022-04-178564Actual
518751.002022-08-188556Actual
2476200.002022-06-188514Budget
35450205.632024-12-168568Actual
2494660.002024-03-178516Actual
1627429.482023-06-1885311Actual
3103894.382024-08-1785311Actual
9207200.002022-12-168514Budget
9482100.002022-12-168516Budget
2299348.002024-01-168546Actual
4391141.992022-07-188528Actual
3718472.002025-02-158573Actual
12051200.002023-02-158517Budget
26958298.002024-05-178514Actual
33020322.002024-10-178517Actual
5980164.002022-09-178515Actual
35416173.812024-12-168528Actual
729040.002022-10-188526Budget
524690.002022-08-188566Budget
35944246.002025-01-168513Actual
26992192.002024-05-178564Actual
24888118.002024-03-178565Actual
2432448.632024-02-1585111Actual
18068214.002023-08-188517Actual
3794998.632025-02-1585611Actual
4342100.002022-07-188518Budget
32672238.002024-10-178564Actual
14055190.002023-04-178567Actual
2808073.002024-06-178573Actual
16006205.002023-06-188517Actual
7104100.002022-10-188515Budget
5901107.002022-09-178564Actual
1583615.002023-06-188526Actual
25178177.002024-03-178567Actual
518840.002022-08-188556Budget
504440.002022-08-188526Actual
1866337.002023-09-178573Actual
2201660.002023-12-168546Actual
1887659.002023-09-178516Actual
162479.272023-06-1885211Actual
12948103.002023-03-188536Actual
279830.002022-06-188526Budget
16041184.002023-06-188567Actual
3402875.002024-11-178546Actual
13545200.002023-04-178563Actual
2443310.332024-02-1585511Actual
17193146.542023-07-188568Actual
551380.002022-08-188528Budget
3328760.332024-10-1785311Actual
1177140.002023-02-158526Budget
154137.142023-05-1885112Actual
9810178.002022-12-168517Actual
38838376.852025-03-188518Actual
8461100.002022-11-188536Budget
1492190.002022-05-188515Actual
571560.002022-09-178563Budget
30422248.002024-08-178564Actual
1893184.002023-09-178536Actual
28142194.002024-06-178564Actual
6041100.002022-09-178565Budget
1830811.402023-08-1885211Actual
1392841.002023-04-178556Actual
34143309.002024-11-178517Actual
36918120.972025-01-1685612Actual
1730120.002022-05-188536Actual
27606102.892024-05-1785311Actual
2107177.002023-11-188566Actual
19600267.002023-10-188513Actual
7631100.002022-10-188567Budget
439080.002022-07-188528Budget
1376194.002023-04-178565Actual
28904100.762024-06-1785112Actual
26367178.362024-04-168568Actual
1931311.402023-09-1785211Actual
25700234.002024-04-168513Actual
1797929.002023-08-188556Actual
839200.002022-04-178517Budget
2151120.782022-05-188528Actual
3060048.002024-08-178526Actual
163388.002022-05-188516Actual
5325135.002022-08-188517Actual
28703148.632024-06-1785111Actual
102860.002022-04-178528Budget
1299589.002023-03-188546Actual
37247253.002025-02-158564Actual
130517.002022-05-188573Actual
1632811.402023-06-1885511Actual
4714200.002022-08-188514Budget
242928.002022-06-188573Actual
33553118.802024-10-1785213Actual
174795.012023-07-1885212Actual
738674.002022-10-188546Actual
3559068.852024-12-1685411Actual
795970.002022-11-188563Budget
2958781.002024-07-178566Actual
1895743.002023-09-178546Actual
2093465.002023-11-188516Actual
3671370.972025-01-1685311Actual
23766134.002024-02-158564Actual
3397432.002024-11-178526Actual
3512536.002024-12-168526Actual
29502122.002024-07-178536Actual
31428172.002024-09-168563Actual
1621965.652023-06-1885111Actual
287100.002022-04-178564Budget
1304150.002023-03-188556Budget
32730234.002024-10-178515Actual
21249157.142023-11-188528Actual
2172334.002023-12-168573Actual
21283135.932023-11-188568Actual
194853.952023-09-1785112Actual
2057212.462023-10-1885612Actual
2884679.482024-06-1785611Actual
2437928.422024-02-1585311Actual
36063384.002025-01-168514Actual
999670.002022-12-168528Budget
3833451.002025-03-188573Actual
19846108.002023-10-188565Actual
34703138.102024-11-1785213Actual
1689684.002023-07-188536Actual
2291111.002022-06-188513Actual
1019660.002023-01-168563Budget
3685777.362025-01-1685112Actual
9870100.002022-12-168567Budget
3101132.672024-08-1785211Actual
2614160.002022-06-188515Actual
1084892.002023-01-168566Actual
1725157.142023-07-1885111Actual
32765226.002024-10-178565Actual
1186680.002023-02-158546Budget
39397-3569.902025-04-1685711Actual
1230180.002023-02-158568Budget
13666123.002023-04-178564Actual
13181139.002023-03-188517Actual
499690.002022-08-188516Budget
34002116.002024-11-178536Actual
2036817.782023-10-1885311Actual
9997157.142022-12-168528Actual
11644151.002023-02-158565Actual
2034119.912023-10-1885211Actual
29296178.002024-07-178564Actual
1244361.002023-03-188563Actual
4715192.002022-08-188514Actual
1360472.002023-04-178573Actual
3565092.252024-12-1685611Actual
2305276.002024-01-168566Actual
6217112.002022-09-178536Actual
3520541.002024-12-168556Actual
861580.002022-11-188566Budget
32342134.802024-09-1685612Actual
1928565.652023-09-1785111Actual
3260994.002024-10-178573Actual
3688519.912025-01-1685212Actual
1630139.062023-06-1885411Actual
19165349.572023-09-178518Actual
3627529.002025-01-168526Actual
225173.952023-12-1685112Actual
37305240.002025-02-158515Actual
33468136.932024-10-1785612Actual
9206202.002022-12-168514Actual
3438332.672024-11-1785211Actual
340690.002022-07-188513Budget
6042131.002022-09-178565Actual
18222167.752023-08-188568Actual
26838276.002024-05-178513Actual
2601250.002024-04-168516Actual
2136928.422023-11-1885211Actual
1842339.062023-08-1885611Actual
4264100.002022-07-188567Budget
1733344.382023-07-1885411Actual
1191350.002023-02-158556Budget
458859.002022-08-188563Actual
803726.002022-11-188573Actual
5465100.002022-08-188518Budget
26334185.932024-04-168528Actual
3327123.812022-06-188568Actual
3221243.512022-06-188518Actual
20194261.692023-10-188518Actual
27931194.242024-05-1785613Actual
11820100.002023-02-158536Budget
1493643.002023-05-188556Actual
188471.002022-05-188566Actual
10520100.002023-01-168565Budget
1197280.002023-02-158566Budget
6218100.002022-09-178536Budget
3635556.002025-01-168556Actual
38866143.512025-03-188528Actual
368138.002022-04-178515Actual
326860.002022-06-188528Budget
2239936.932023-12-1685311Actual
3523881.002024-12-168566Actual
3455687.992024-11-1785112Actual
2672100.002022-06-188565Budget
34676125.822024-11-1785113Actual
30891166.242024-08-178528Actual
183899.272023-08-1885511Actual
2157511.402023-11-1885612Actual
3632972.002025-01-168546Actual
256681156.002024-04-158578Actual
65280.002022-04-178546Budget
795872.002022-11-188563Actual
8084200.002022-11-188514Budget
7339100.002022-10-188536Budget
164208.212023-06-1885112Actual
31896297.002024-09-168517Actual
1169113.002022-05-188513Actual
27493169.272024-05-178568Actual
134791562.202023-04-168575Actual
31641212.002024-09-168565Actual
2301953.002024-01-168556Actual
33054222.002024-10-178567Actual
30093139.062024-07-1785612Actual
8223100.002022-11-188515Budget
393771255.502025-04-168573Actual
31157102.892024-08-1785112Actual
458960.002022-08-188563Budget
182435.002022-05-188556Actual
37127233.002025-02-158563Actual
22607281.002024-01-168513Actual
1589052.002023-06-188546Actual
21751157.002023-12-168514Actual
612090.002022-09-178516Budget
1005870.002022-12-168568Budget
1787291.002023-08-188516Actual
12772101.002023-03-188565Actual
23611264.002024-02-158513Actual
19072212.002023-09-178517Actual
8755100.002022-11-188567Budget
30515193.002024-08-178565Actual
2714183.002024-05-178516Actual
37629242.002025-02-158567Actual
36303116.002025-01-168536Actual
6778100.002022-10-188513Budget
20255178.362023-10-188568Actual
37749237.452025-02-158568Actual
9980.002022-04-178563Budget
195439.272023-09-1785612Actual
1963200.002022-05-188517Budget
34827179.002024-12-168563Actual
840142.002022-04-178517Actual
1431928.422023-04-1785411Actual
21877100.002023-12-168565Actual
1993129.002023-10-188526Actual
7164126.002022-10-188565Actual
27431343.512024-05-178518Actual
894284.422022-11-188568Actual
289581.002022-06-188546Actual
850963.002022-11-188546Actual
122780.002022-05-188563Budget
2255013.532023-12-1685612Actual
3812790.732025-02-1585113Actual
2440643.312024-02-1585411Actual
29389185.002024-07-178565Actual
37340198.002025-02-158565Actual
3331458.212024-10-1785411Actual
5512128.362022-08-188528Actual
3865560.002025-03-188556Actual
1027430.002023-01-168573Budget
3230898.632024-09-1685112Actual
20629298.002023-11-188513Actual
428100.002022-04-178565Budget
32517275.002024-10-178513Actual
8085205.002022-11-188514Actual
15026236.002023-05-188517Actual
899114.002022-04-178567Actual
31548192.002024-09-168564Actual
1727920.972023-07-1885211Actual
3791613.532025-02-1585511Actual
3750557.002025-02-158556Actual
13632133.002023-04-178514Actual
3898659.272025-03-1885211Actual
221270.002022-05-188568Budget
11581163.002023-02-158515Actual
3736133.002022-07-188515Actual
1289940.002023-03-188526Budget
9021101.002022-12-168513Actual
26306432.912024-04-168518Actual
616940.002022-09-178526Budget
18691176.002023-09-178514Actual
1117580.002023-01-168568Budget
15181132.902023-05-188568Actual
11115114.722023-01-168528Actual
2988532.672024-07-1785211Actual
908169.002022-12-168563Actual
28525198.002024-06-178567Actual
1684188.002023-07-188516Actual
55736.002022-04-178526Actual
11254127.002023-02-158513Actual
256531012.202024-04-158573Actual
24233135.932024-02-158528Actual
4776142.002022-08-188564Actual
2245967.782023-12-1685611Actual
2340442.252024-01-1685411Actual
15119307.152023-05-188518Actual
10696100.002023-01-168536Budget
1662779.002023-07-188573Actual
195125.012023-09-1785212Actual
4343175.332022-07-188518Actual
1168100.002022-05-188513Budget
1477198.002023-05-188565Actual
12192196.542023-02-158518Actual
37003146.872025-01-1685213Actual
605100.002022-04-178536Budget
17131251.092023-07-188518Actual
11582200.002023-02-158515Budget
1426511.402023-04-1785211Actual
7898100.002022-11-188513Budget
275090.002022-06-188516Budget
37687363.212025-02-158518Actual
9869111.002022-12-168567Actual
27050224.002024-05-178515Actual
1435242.252023-04-1785611Actual
33642275.002024-11-178513Actual
24113200.002024-02-158517Actual
30480211.002024-08-178515Actual
1795345.002023-08-188546Actual
1890330.002023-09-178526Actual
29084124.062024-06-1785613Actual
3178064.002024-09-168546Actual
35769180.552024-12-1685612Actual
184819.272023-08-1885112Actual
33797194.002024-11-178564Actual
2346453.952024-01-1685611Actual
15061182.002023-05-188567Actual
32400111.782024-09-1685113Actual
5574114.722022-08-188568Actual
1310381.002023-03-188566Actual
19193152.602023-09-178528Actual
39407-1957.702025-04-1685713Actual
10382108.002023-01-168564Actual
2642782.682024-04-1685111Actual
33174205.632024-10-178568Actual
1898333.002023-09-178556Actual
3747981.002025-02-158546Actual
14559190.002023-05-188563Actual
861489.002022-11-188566Actual
35708108.212024-12-1685112Actual
3556370.972024-12-1685311Actual
953140.002022-12-168526Budget
466734.002022-08-188573Actual
25735170.002024-04-168563Actual
13243141.002023-03-188567Actual
2477228.002022-06-188514Actual
3080198.002022-06-188517Actual
2955445.002024-07-178556Actual
6638108.662022-09-178528Actual
29051185.472024-06-1785213Actual
509106.002022-04-178516Actual
144373.952023-04-1785212Actual
2276297.002024-01-168564Actual
5326200.002022-08-188517Budget
177680.002022-05-188546Budget
1964152.002022-05-188517Actual
8144100.002022-11-188564Budget
2237228.422023-12-1685211Actual
3216375.232024-09-1685311Actual
3793164.002022-07-188565Actual
346863.002022-07-188563Actual
973080.002022-12-168566Budget
28645172.302024-06-178568Actual
12771100.002023-03-188565Budget
35005268.002024-12-168515Actual
11066235.932023-01-168518Actual
3735200.002022-07-188515Budget
4263133.002022-07-188567Actual
37807110.342025-02-1585111Actual
14525236.002023-05-188513Actual

Generated 2025-05-17 05:42:31.440 UTC