[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 1000   

816 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4918132.002022-08-218565Actual
3438332.672024-11-2085211Actual
32400111.782024-09-1985113Actual
16783147.002023-07-218565Actual
8756135.002022-11-218567Actual
1074394.002023-01-198546Actual
967340.002022-12-198556Budget
1005870.002022-12-198568Budget
2237228.422023-12-1985211Actual
20749192.002023-11-218514Actual
428100.002022-04-208565Budget
1285186.002023-03-218516Actual
13371117.752023-03-218528Actual
953041.002022-12-198526Actual
2269969.002024-01-198573Actual
30573100.002024-08-208516Actual
24113200.002024-02-188517Actual
445080.002022-07-218568Budget
16099273.812023-06-218518Actual
406446.002022-07-218556Actual
19811131.002023-10-218515Actual
19846108.002023-10-218565Actual
33140167.752024-10-208528Actual
39339171.432025-03-2185613Actual
2296783.002024-01-198536Actual
3141110.002022-06-218567Actual
729040.002022-10-218526Budget
1197280.002023-02-188566Budget
256591861.702024-04-188575Actual
3340681.612024-10-2085112Actual
908169.002022-12-198563Actual
39407-1957.702025-04-1985713Actual
182435.002022-05-218556Actual
27898188.972024-05-2085213Actual
20784116.002023-11-218564Actual
3512536.002024-12-198526Actual
1491200.002022-05-218515Budget
3293040.002024-10-208556Actual
38780204.002025-03-218567Actual
1304150.002023-03-218556Budget
1027529.002023-01-198573Actual
2242643.312023-12-1985411Actual
2299348.002024-01-198546Actual
3668653.952025-01-1985211Actual
1583615.002023-06-218526Actual
36063384.002025-01-198514Actual
279830.002022-06-218526Budget
1131471.002023-02-188563Actual
7025130.002022-10-218564Actual
3065457.002024-08-208546Actual
2847100.002022-06-218536Budget
5385100.002022-08-218567Budget
967434.002022-12-198556Actual
2148442.252023-11-2185611Actual
973080.002022-12-198566Budget
10323174.002023-01-198514Actual
38900190.482025-03-218568Actual
981219.272022-04-208518Actual
39386-105.002025-04-198576Actual
518751.002022-08-218556Actual
3080198.002022-06-218517Actual
2837471.002024-06-208546Actual
32730234.002024-10-208515Actual
25264143.512024-03-208528Actual
2724840.002024-05-208556Actual
9020100.002022-12-198513Budget
32427180.202024-09-1985213Actual
34676125.822024-11-2085113Actual
13432154.112023-03-218568Actual
3180648.002024-09-198556Actual
669980.002022-09-208568Budget
3783526.292025-02-1885211Actual
775993.512022-10-218528Actual
2211126.842022-05-218568Actual
17814134.002023-08-218565Actual
2204234.002023-12-198556Actual
25700234.002024-04-198513Actual
3739893.002025-02-188516Actual
3854885.002025-03-218516Actual
24147150.002024-02-188567Actual
286132.002022-04-208564Actual
1993129.002023-10-218526Actual
2642782.682024-04-1985111Actual
3803518.842025-02-1885212Actual
17038189.002023-07-218517Actual
31930249.002024-09-198567Actual
514070.002022-08-218546Budget
2666312.462024-04-1985612Actual
368138.002022-04-208515Actual
8364100.002022-11-218516Budget
30515193.002024-08-208565Actual
427112.002022-04-208565Actual
3794998.632025-02-1885611Actual
24853114.002024-03-208515Actual
915930.002022-12-198573Budget
37687363.212025-02-188518Actual
31219150.762024-08-2085612Actual
2142343.312023-11-2185411Actual
134731687.502023-04-198573Actual
31428172.002024-09-198563Actual
1027430.002023-01-198573Budget
30267334.002024-08-208513Actual
21221316.242023-11-218518Actual
2443310.332024-02-1885511Actual
122780.002022-05-218563Budget
30480211.002024-08-208515Actual
2098992.002023-11-218536Actual
691726.002022-10-218573Actual
3221728.422024-09-1985511Actual
11440200.002023-02-188514Budget
1238099.002023-03-218513Actual
1787291.002023-08-218516Actual
39221168.852025-03-2185612Actual
18571335.002023-09-208513Actual
458859.002022-08-218563Actual
6778100.002022-10-218513Budget
3718472.002025-02-188573Actual
18818147.002023-09-208565Actual
579234.002022-09-208573Actual
565290.002022-09-208513Actual
346863.002022-07-218563Actual
2714183.002024-05-208516Actual
30983117.782024-08-2085111Actual
23646145.002024-02-188563Actual
393891569.902025-04-198577Actual
24233135.932024-02-188528Actual
10462200.002023-01-198515Budget
15503326.002023-06-218513Actual
245522.892024-02-1885212Actual
452890.002022-08-218513Budget
35040157.002024-12-198565Actual
2239936.932023-12-1985311Actual
256561311.102024-04-188574Actual
1851413.532023-08-2185612Actual
1079055.002023-01-198556Actual
2500197.002024-03-208536Actual
2096124.002023-11-218526Actual
2437928.422024-02-1885311Actual
1186680.002023-02-188546Budget
850963.002022-11-218546Actual
2579453.002024-04-198573Actual
38154113.532025-02-1885213Actual
2543827.362024-03-2085411Actual
28142194.002024-06-208564Actual
174525.012023-07-2185112Actual
31157102.892024-08-2085112Actual
1413100.002022-05-218564Budget
10519117.002023-01-198565Actual
8693200.002022-11-218517Budget
3071371.002024-08-208566Actual
36976132.832025-01-1985113Actual
29051185.472024-06-2085213Actual
1310280.002023-03-218566Budget
2893219.912024-06-2085212Actual
30770287.002024-08-208517Actual
24676178.002024-03-208563Actual
26958298.002024-05-208514Actual
1392841.002023-04-208556Actual
27338265.002024-05-208517Actual
2947430.002024-07-208526Actual
17687140.002023-08-218514Actual
3657100.002022-07-218564Budget
12771100.002023-03-218565Budget
2615253.002024-04-198566Actual
1029107.142022-04-208528Actual
2276297.002024-01-198564Actual
1289834.002023-03-218526Actual
2391790.002024-02-188516Actual
612090.002022-09-208516Budget
37092349.002025-02-188513Actual
7632153.002022-10-218567Actual
25822216.002024-04-198514Actual
31896297.002024-09-198517Actual
2505327.002024-03-208556Actual
9882.002022-04-208563Actual
499690.002022-08-218516Budget
1729100.002022-05-218536Budget
31099101.822024-08-2085611Actual
8085205.002022-11-218514Actual
275090.002022-06-218516Budget
401781.002022-07-218546Actual
20629298.002023-11-218513Actual
5840223.002022-09-208514Actual
1172290.002023-02-188516Budget
3742531.002025-02-188526Actual
28200211.002024-06-208515Actual
31641212.002024-09-198565Actual
27083157.002024-05-208565Actual
2902497.742024-06-2085113Actual
35330236.002024-12-198567Actual
182340.002022-05-218556Budget
4777100.002022-08-218564Budget
2955445.002024-07-208556Actual
32672238.002024-10-208564Actual
11067100.002023-01-198518Budget
1492190.002022-05-218515Actual
551380.002022-08-218528Budget
4343175.332022-07-218518Actual
36918120.972025-01-1985612Actual
4203200.002022-07-218517Budget
452990.002022-08-218513Actual
2104146.002023-11-218556Actual
34297175.332024-11-208568Actual
27050224.002024-05-208515Actual
13510273.002023-04-208513Actual
22167180.002023-12-198567Actual
38838376.852025-03-218518Actual
1477198.002023-05-218565Actual
33642275.002024-11-208513Actual
38866143.512025-03-218528Actual
3523881.002024-12-198566Actual
5980164.002022-09-208515Actual
25143245.002024-03-208517Actual
9207200.002022-12-198514Budget
10927200.002023-01-198517Budget
39306183.712025-03-2185213Actual
31754114.002024-09-198536Actual
34912361.002024-12-198514Actual
9580100.002022-12-198536Budget
3407106.002022-07-218513Actual
2337736.932024-01-1985311Actual
15751130.002023-06-218565Actual
7242100.002022-10-218516Budget
75990.002022-04-208566Budget
22286126.842023-12-198568Actual
2477228.002022-06-218514Actual
3793164.002022-07-218565Actual
894170.002022-11-218568Budget
2139645.442023-11-2185311Actual
17602190.002023-08-218563Actual
3868894.002025-03-218566Actual
16041184.002023-06-218567Actual
275188.002022-06-218516Actual
2340442.252024-01-1985411Actual
1684188.002023-07-218516Actual
2332250.762024-01-1985111Actual
3213665.652024-09-1985211Actual
2611938.002024-04-198556Actual
16127125.332023-06-218528Actual
1252138.002023-03-218573Actual
2435220.972024-02-1885211Actual
2875869.912024-06-2085311Actual
8286112.002022-11-218565Actual
1594962.002023-06-218566Actual
3225082.682024-09-1985611Actual
13666123.002023-04-208564Actual
2136928.422023-11-2185211Actual
789991.002022-11-218513Actual
19072212.002023-09-208517Actual
32552167.002024-10-208563Actual
332870.002022-06-218568Budget
24888118.002024-03-208565Actual
1887659.002023-09-208516Actual
458960.002022-08-218563Budget
34178178.002024-11-208567Actual
2399862.002024-02-188546Actual
9810178.002022-12-198517Actual
279923.002022-06-218526Actual
2650937.992024-04-1985411Actual
1013697.002023-01-198513Actual
841344.002022-11-218526Actual
1485629.002023-05-218526Actual
29354234.002024-07-208515Actual
22132178.002023-12-198517Actual
3685777.362025-01-1985112Actual
524690.002022-08-218566Budget
289480.002022-06-218546Budget
205147.142023-10-2185112Actual
2997394.382024-07-2085611Actual
5574114.722022-08-218568Actual
2402451.002024-02-188556Actual
13545200.002023-04-208563Actual
21128156.002023-11-218517Actual
1376194.002023-04-208565Actual
11066235.932023-01-198518Actual
25952161.002024-04-198565Actual
626470.002022-09-208546Budget
30805220.002024-08-208567Actual
1636234.802023-06-2185611Actual
557380.002022-08-218568Budget
19107207.002023-09-208567Actual
12631100.002023-03-218564Budget
4856167.002022-08-218515Actual
9483112.002022-12-198516Actual
28525198.002024-06-208567Actual
1172398.002023-02-188516Actual
256622133.302024-04-188576Actual
14736155.002023-05-218515Actual
28023203.002024-06-208563Actual
393771255.502025-04-198573Actual
2245967.782023-12-1985611Actual
2093465.002023-11-218516Actual
1630139.062023-06-2185411Actual
20664177.002023-11-218563Actual
19600267.002023-10-218513Actual
10988142.002023-01-198567Actual
1893184.002023-09-208536Actual
37003146.872025-01-1985213Actual
1621965.652023-06-2185111Actual
28108395.002024-06-208514Actual
973171.002022-12-198566Actual
14177134.422023-04-208568Actual
19227125.332023-09-208568Actual
1751013.532023-07-2185612Actual
256158.212024-03-2085612Actual
616843.002022-09-208526Actual
2878577.362024-06-2085411Actual
14143110.172023-04-208528Actual
30302193.002024-08-208563Actual
29799208.662024-07-208568Actual
3635556.002025-01-198556Actual
1942755.022023-09-2085611Actual
3679979.482025-01-1985611Actual
12113100.002023-02-188567Budget
6590100.002022-09-208518Budget
34264225.332024-11-208528Actual
30422248.002024-08-208564Actual
3791613.532025-02-1885511Actual
2603917.002024-04-198526Actual
1828055.022023-08-2185111Actual
242928.002022-06-218573Actual
2042223.102023-10-2185511Actual
3127769.672024-08-2085113Actual
1627429.482023-06-2185311Actual
9809200.002022-12-198517Budget
3334891.192024-10-2085611Actual
12710200.002023-03-218515Budget
13243141.002023-03-218567Actual
3035975.002024-08-208573Actual
1491051.002023-05-218546Actual
8834100.002022-11-218518Budget
3603555.002025-01-198573Actual
803726.002022-11-218573Actual
37340198.002025-02-188565Actual
1084980.002023-01-198566Budget
3862962.002025-03-218546Actual
13476-537.002023-04-198574Actual
631240.002022-09-208556Budget
164208.212023-06-2185112Actual
23766134.002024-02-188564Actual
915820.002022-12-198573Actual
2884679.482024-06-2085611Actual
4124110.002022-07-218566Actual
13323231.392023-03-218518Actual
6779124.002022-10-218513Actual
9403148.002022-12-198565Actual
6041100.002022-09-208565Budget
294140.002022-06-218556Budget
3788996.512025-02-1885411Actual
25917188.002024-04-198515Actual
35005268.002024-12-198515Actual
1523964.592023-05-2185111Actual
5464276.842022-08-218518Actual
11441208.002023-02-188514Actual
908070.002022-12-198563Budget
4714200.002022-08-218514Budget
22854105.002024-01-198565Actual
2291271.002024-01-198516Actual
34618158.212024-11-2085612Actual
18161231.392023-08-218518Actual
782085.932022-10-218568Actual
3220100.002022-06-218518Budget
2766034.802024-05-2085511Actual
1931311.402023-09-2085211Actual
18783105.002023-09-208515Actual
29389185.002024-07-208565Actual
27694100.762024-05-2085611Actual
605100.002022-04-208536Budget
3408674.002024-11-208566Actual
1963200.002022-05-218517Budget
3627529.002025-01-198526Actual
18103126.002023-08-218567Actual
13632133.002023-04-208514Actual
28703148.632024-06-2085111Actual
7898100.002022-11-218513Budget
23824143.002024-02-188515Actual
38100.002022-04-208513Budget
37715243.512025-02-188528Actual
2234465.652023-12-1985111Actual
3998.002022-04-208513Actual
3509881.002024-12-198516Actual
855540.002022-11-218556Budget
39392690.102025-04-198578Actual
35708108.212024-12-1985112Actual
11503100.002023-02-188564Budget
5465100.002022-08-218518Budget
16535287.002023-07-218513Actual
9869111.002022-12-198567Actual
29502122.002024-07-208536Actual
3285027.002024-10-208526Actual
3594200.002022-07-218514Budget
188590.002022-05-218566Budget
2671160.002022-06-218565Actual
3328760.332024-10-2085311Actual
10520100.002023-01-198565Budget
509494.002022-08-218536Actual
1842339.062023-08-2185611Actual
35887129.322024-12-1985613Actual
3178064.002024-09-198546Actual
25735170.002024-04-198563Actual
1554100.002022-05-218565Budget
2763379.482024-05-2085411Actual
1964152.002022-05-218517Actual
17159101.082023-07-218528Actual
8462112.002022-11-218536Actual
2728177.002024-05-208566Actual
3455687.992024-11-2085112Actual
69940.002022-04-208556Budget
29857147.572024-07-2085111Actual
154137.142023-05-2185112Actual
28583443.512024-06-208518Actual
509106.002022-04-208516Actual
32460113.532024-09-1985613Actual
23144206.002024-01-198567Actual
32637395.002024-10-208514Actual
2541126.292024-03-2085311Actual
3326056.082024-10-2085211Actual
1289940.002023-03-218526Budget
962761.002022-12-198546Actual
3969100.002022-07-218536Budget
235228.212024-01-1985112Actual
36248120.002025-01-198516Actual
616940.002022-09-208526Budget
795872.002022-11-218563Actual
1064737.002023-01-198526Actual
3060048.002024-08-208526Actual
1591646.002023-06-218556Actual
3446427.362024-11-2085511Actual
631140.002022-09-208556Actual
25236295.032024-03-208518Actual
1117580.002023-01-198568Budget
4263133.002022-07-218567Actual
12302104.112023-02-188568Actual
1064640.002023-01-198526Budget
1310381.002023-03-218566Actual
803630.002022-11-218573Budget
565390.002022-09-208513Budget
3169999.002024-09-198516Actual
5512128.362022-08-218528Actual
1019771.002023-01-198563Actual
17567317.002023-08-218513Actual
3573644.382024-12-1985212Actual
1698178.002023-07-218566Actual
9482100.002022-12-198516Budget
840142.002022-04-208517Actual
2672100.002022-06-218565Budget
2497316.002024-03-208526Actual
11254127.002023-02-188513Actual
6512100.002022-09-208567Budget
10057131.392022-12-198568Actual
177779.002022-05-218546Actual
38490234.002025-03-218565Actual
3216375.232024-09-1985311Actual
1299480.002023-03-218546Budget
1669099.002023-07-218564Actual
1535561.402023-05-2185611Actual
3750557.002025-02-188556Actual
11820100.002023-02-188536Budget
12381100.002023-03-218513Budget
15181132.902023-05-218568Actual
134823310.502023-04-198576Actual
23859130.002024-02-188565Actual
5901107.002022-09-208564Actual
32963103.002024-10-208566Actual
27606102.892024-05-2085311Actual
1059990.002023-01-198516Budget
13182200.002023-03-218517Budget
2255013.532023-12-1985612Actual
31304124.062024-08-2085213Actual
518840.002022-08-218556Budget
4776142.002022-08-218564Actual
23731179.002024-02-188514Actual
743331.002022-10-218556Actual
35388373.822024-12-198518Actual
31513339.002024-09-198514Actual
2004462.002023-10-218566Actual
256681156.002024-04-188578Actual
7339100.002022-10-218536Budget
6042131.002022-09-208565Actual
6700119.272022-09-208568Actual
2394414.002024-02-188526Actual
2301953.002024-01-198556Actual
28966123.102024-06-2085612Actual
663980.002022-09-208528Budget
1252030.002023-03-218573Budget
122682.002022-05-218563Actual
504440.002022-08-218526Actual
1230180.002023-02-188568Budget
9345100.002022-12-198515Budget
28904100.762024-06-2085112Actual
393801457.802025-04-198574Actual
1131560.002023-02-188563Budget
3970109.002022-07-218536Actual
27752109.272024-05-2085112Actual
10137100.002023-01-198513Budget
34236373.822024-11-208518Actual
354732.002022-07-218573Actual
4715192.002022-08-218514Actual
9980.002022-04-208563Budget
2172334.002023-12-198573Actual
11176119.272023-01-198568Actual
775870.002022-10-218528Budget
1739464.592023-07-2185611Actual
33020322.002024-10-208517Actual
2672160.902024-04-1985113Actual
177680.002022-05-218546Budget
1168100.002022-05-218513Budget
9267100.002022-12-198564Budget
738674.002022-10-218546Actual
900100.002022-04-208567Budget
1387667.002023-04-208536Actual
168139.002022-05-218526Actual
32050202.602024-09-198568Actual
2502753.002024-03-208546Actual
34827179.002024-12-198563Actual
899114.002022-04-208567Actual
1544613.532023-05-2185612Actual
37807110.342025-02-1885111Actual
1431928.422023-04-2085411Actual
15061182.002023-05-218567Actual
18606162.002023-09-208563Actual
3520541.002024-12-198556Actual
1467891.002023-05-218564Actual
7243109.002022-10-218516Actual
3015155.642024-07-2085113Actual
10695112.002023-01-198536Actual
2993982.682024-07-2085411Actual
33855202.002024-11-208515Actual
39101117.782025-03-2185611Actual
2832027.002024-06-208526Actual
1435242.252023-04-2085611Actual
3443776.292024-11-2085411Actual
21666185.002023-12-198563Actual
23109180.002024-01-198517Actual
33889217.002024-11-208565Actual
7631100.002022-10-218567Budget
1586492.002023-06-218536Actual
5326200.002022-08-218517Budget
3290477.002024-10-208546Actual
2199097.002023-12-198536Actual
34143309.002024-11-208517Actual
39397-3569.902025-04-1985711Actual
16655197.002023-07-218514Actual
2355410.332024-01-1985612Actual
2508676.002024-03-208566Actual
20194261.692023-10-218518Actual
24641298.002024-03-208513Actual
256531012.202024-04-188573Actual
2958781.002024-07-208566Actual
11644151.002023-02-188565Actual
25665956.602024-04-188577Actual
3676734.802025-01-1985511Actual
11502135.002023-02-188564Actual
11581163.002023-02-188515Actual
37127233.002025-02-188563Actual
1730628.422023-07-2185311Actual
37035125.822025-01-1985613Actual
683970.002022-10-218563Budget
16006205.002023-06-218517Actual
255835.012024-03-2085212Actual
4855200.002022-08-218515Budget
26748181.962024-04-1985213Actual
14055190.002023-04-208567Actual
15026236.002023-05-218517Actual
2201660.002023-12-198546Actual
2151120.782022-05-218528Actual
3873103.002022-07-218516Actual
3595196.002022-07-218514Actual
164473.952023-06-2185212Actual
1694836.002023-07-218556Actual
5979200.002022-09-208515Budget
32823115.002024-10-208516Actual
9021101.002022-12-198513Actual
34735113.532024-11-2085613Actual
514152.002022-08-218546Actual
35944246.002025-01-198513Actual
38745317.002025-03-218517Actual
25857149.002024-04-198564Actual
28645172.302024-06-208568Actual
1801167.002023-08-218566Actual
3582764.412024-12-1985113Actual
9404100.002022-12-198565Budget
25673-4182.202024-04-1885711Actual
17073135.002023-07-218567Actual
888370.002022-11-218528Budget
12630145.002023-03-218564Actual
28235204.002024-06-208565Actual
1084892.002023-01-198566Actual
245849.272024-02-1885612Actual
8084200.002022-11-218514Budget
2848120.002022-06-218536Actual
24761176.002024-03-208514Actual
26367178.362024-04-198568Actual
1866337.002023-09-208573Actual
255566.082024-03-2085112Actual
606104.002022-04-208536Actual
8755100.002022-11-218567Budget
11115114.722023-01-198528Actual
22253119.272023-12-198528Actual
1353174.002022-05-218514Actual
36480232.002025-01-198567Actual
20255178.362023-10-218568Actual
27493169.272024-05-208568Actual
2757949.702024-05-2085211Actual
2193561.002023-12-198516Actual
3106577.362024-08-2085411Actual
27431343.512024-05-208518Actual
2549853.952024-03-2085611Actual
3402875.002024-11-208546Actual
4342100.002022-07-218518Budget
34947232.002024-12-198564Actual
3786294.382025-02-1885311Actual
35450205.632024-12-198568Actual
2290100.002022-06-218513Budget
12114110.002023-02-188567Actual
10322200.002023-01-198514Budget
1446811.402023-04-2085612Actual
26838276.002024-05-208513Actual
781970.002022-10-218568Budget
3079200.002022-06-218517Budget
2346453.952024-01-1985611Actual
18189108.662023-08-218528Actual
21163142.002023-11-218567Actual
21843155.002023-12-198515Actual
1736011.402023-07-2185511Actual
1139317.002023-02-188573Actual
14644168.002023-05-218514Actual
19719154.002023-10-218514Actual
15119307.152023-05-218518Actual
18691176.002023-09-208514Actual
14559190.002023-05-218563Actual
2343111.402024-01-1985511Actual
15623146.002023-06-218514Actual
1969175.002023-10-218573Actual
1078950.002023-01-198556Budget
12947100.002023-03-218536Budget
21751157.002023-12-198514Actual
214509.272023-11-2185511Actual
3800769.912025-02-1885112Actual
1191436.002023-02-188556Actual
168030.002022-05-218526Budget
2494660.002024-03-208516Actual
2535669.912024-03-2085111Actual
12193100.002023-02-188518Budget
12052150.002023-02-188517Actual
7164126.002022-10-218565Actual
36566173.812025-01-198528Actual
25298149.572024-03-208568Actual
3747981.002025-02-188546Actual
6218100.002022-09-208536Budget
35978186.002025-01-198563Actual
20842142.002023-11-218515Actual
6450200.002022-09-208517Budget
8285100.002022-11-218565Budget
1352200.002022-05-218514Budget
3068047.002024-08-208556Actual
33677164.002024-11-208563Actual
16161187.452023-06-218568Actual
7024100.002022-10-218564Budget
7340111.002022-10-218536Actual
1304262.002023-03-218556Actual
1553105.002022-05-218565Actual
1482974.002023-05-218516Actual
29644306.002024-07-208517Actual
579330.002022-09-208573Budget
38958128.422025-03-2185111Actual
2057212.462023-10-2185612Actual
1244260.002023-03-218563Budget
2024100.002022-05-218567Budget
29176173.002024-07-208563Actual
26211256.002024-04-198517Actual
14525236.002023-05-218513Actual
27813168.852024-05-2085612Actual
2787162.662024-05-2085113Actual
13181139.002023-03-218517Actual
1360472.002023-04-208573Actual
6511144.002022-09-208567Actual
36538442.002025-01-198518Actual
2473334.002024-03-208573Actual
7163100.002022-10-218565Budget
12569200.002023-03-218514Budget
134881248.802023-04-198578Actual
29141317.002024-07-208513Actual
17927100.002023-08-218536Actual
163290.002022-05-218516Budget
31336127.572024-08-2085613Actual
1177140.002023-02-188526Budget
3865560.002025-03-218556Actual
340690.002022-07-218513Budget
31988382.912024-09-198518Actual
2101564.002023-11-218546Actual
2031369.912023-10-2185111Actual
3458434.802024-11-2085212Actual
2397293.002024-02-188536Actual
3736133.002022-07-218515Actual
2645534.802024-04-1985211Actual
2614160.002022-06-218515Actual
2479583.002024-03-208564Actual
294247.002022-06-218556Actual
30178145.112024-07-2085213Actual
1493643.002023-05-218556Actual
28611181.392024-06-208528Actual
6965176.002022-10-218514Actual
392151.002022-07-218526Actual
2045639.062023-10-2185611Actual
11255100.002023-02-188513Budget
287100.002022-04-208564Budget
3172631.002024-09-198526Actual
2072140.002023-11-218573Actual
38397188.002025-03-218564Actual
13244100.002023-03-218567Budget
3833451.002025-03-218573Actual
3901359.272025-03-2185311Actual
27931194.242024-05-2085613Actual
30387314.002024-08-208514Actual
3753895.002025-02-188566Actual
5386109.002022-08-218567Actual
9949100.002022-12-198518Budget
1939423.102023-09-2085511Actual
14115270.782023-04-208518Actual
174795.012023-07-2185212Actual
3688519.912025-01-1985212Actual
3656126.002022-07-218564Actual
37749237.452025-02-188568Actual
738770.002022-10-218546Budget
2778022.042024-05-2085212Actual
37595282.002025-02-188517Actual
36600175.332025-01-198568Actual
2991290.122024-07-2085311Actual
2293917.002024-01-198526Actual
29084124.062024-06-2085613Actual
11819110.002023-02-188536Actual
2606780.002024-04-198536Actual
1995988.002023-10-218536Actual
2657043.312024-04-1985611Actual
11643100.002023-02-188565Budget
7572200.002022-10-218517Budget
21283135.932023-11-218568Actual
749268.002022-10-218566Actual
35508116.722024-12-1985111Actual
1895743.002023-09-208546Actual
32342134.802024-09-1985612Actual
26334185.932024-04-198528Actual
3230898.632024-09-1985112Actual
894284.422022-11-218568Actual
27988319.002024-06-208513Actual
33468136.932024-10-2085612Actual
439080.002022-07-218528Budget
1087101.082022-04-208568Actual
30093139.062024-07-2085612Actual
8145140.002022-11-218564Actual
10987100.002023-01-198567Budget
13726162.002023-04-208515Actual
683882.002022-10-218563Actual
215428.212023-11-2185112Actual
743440.002022-10-218556Budget
27196120.002024-05-208536Actual
23230122.302024-01-198528Actual
8835185.932022-11-218518Actual
1898333.002023-09-208556Actual
1382187.002023-04-208516Actual
32878104.002024-10-208536Actual
32108134.802024-09-1985111Actual
1396170.002023-04-208566Actual
1990476.002023-10-218516Actual
3003195.442024-07-2085112Actual
22225235.932023-12-198518Actual
1529427.362023-05-2185311Actual
3927997.742025-03-2185113Actual
571466.002022-09-208563Actual
39040101.822025-03-2185411Actual
2662911.402024-04-1985112Actual
19634176.002023-10-218563Actual
130420.002022-05-218573Budget
6638108.662022-09-208528Actual
1177055.002023-02-188526Actual
33947106.002024-11-208516Actual
3517964.002024-12-198546Actual
3638883.002025-01-198566Actual
3488475.002024-12-198573Actual
10696100.002023-01-198536Budget
9206202.002022-12-198514Actual
12051200.002023-02-188517Budget
401670.002022-07-218546Budget
3561714.592024-12-1985511Actual
22642161.002024-01-198563Actual
795970.002022-11-218563Budget
3857548.002025-03-218526Actual
12192196.542023-02-188518Actual
850870.002022-11-218546Budget
70044.002022-04-208556Actual
1169113.002022-05-218513Actual
1111470.002023-01-198528Budget
7711100.002022-10-218518Budget
38069180.552025-02-1885612Actual
75886.002022-04-208566Actual
20101206.002023-10-218517Actual
245257.142024-02-1885112Actual
637090.002022-09-208566Budget
2716837.002024-05-208526Actual
33553118.802024-10-2085213Actual
188471.002022-05-218566Actual
183899.272023-08-2185511Actual
2693077.002024-05-208573Actual
265368.212024-04-1985511Actual
195125.012023-09-2085212Actual
1833530.552023-08-2185311Actual
15147114.722023-05-218528Actual
37629242.002025-02-188567Actual
1197374.002023-02-188566Actual
4391141.992022-07-218528Actual
1285090.002023-03-218516Budget
26246198.002024-04-198567Actual
1589052.002023-06-218546Actual
3553664.592024-12-1985211Actual
2476200.002022-06-218514Budget

Generated 2025-05-20 05:28:38.732 UTC