[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 960  >   

814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1975392.002023-10-128564Actual
177779.002022-05-128546Actual
3523881.002024-12-108566Actual
17073135.002023-07-128567Actual
33947106.002024-11-118516Actual
2672160.902024-04-1085113Actual
27338265.002024-05-118517Actual
1392841.002023-04-118556Actual
2296783.002024-01-108536Actual
1964152.002022-05-128517Actual
3553664.592024-12-1085211Actual
188471.002022-05-128566Actual
26958298.002024-05-118514Actual
2878577.362024-06-1185411Actual
669980.002022-09-118568Budget
1866337.002023-09-118573Actual
20255178.362023-10-128568Actual
2722285.002024-05-118546Actual
37003146.872025-01-1085213Actual
3062897.002024-08-118536Actual
2255013.532023-12-1085612Actual
12947100.002023-03-128536Budget
683970.002022-10-128563Budget
2024100.002022-05-128567Budget
8834100.002022-11-128518Budget
32108134.802024-09-1085111Actual
1898333.002023-09-118556Actual
38455202.002025-03-128515Actual
5385100.002022-08-128567Budget
1591646.002023-06-128556Actual
1396170.002023-04-118566Actual
28142194.002024-06-118564Actual
33020322.002024-10-118517Actual
2201660.002023-12-108546Actual
5325135.002022-08-128517Actual
17687140.002023-08-128514Actual
36600175.332025-01-108568Actual
33112340.482024-10-118518Actual
2757949.702024-05-1185211Actual
1995988.002023-10-128536Actual
27813168.852024-05-1185612Actual
509494.002022-08-128536Actual
354732.002022-07-128573Actual
524789.002022-08-128566Actual
9021101.002022-12-108513Actual
1686822.002023-07-128526Actual
3441082.682024-11-1185311Actual
20876145.002023-11-128565Actual
34676125.822024-11-1185113Actual
1019660.002023-01-108563Budget
3005920.972024-07-1185212Actual
2843389.002024-06-118566Actual
37629242.002025-02-098567Actual
1304150.002023-03-128556Budget
894284.422022-11-128568Actual
2508676.002024-03-118566Actual
514152.002022-08-128546Actual
35040157.002024-12-108565Actual
2923377.002024-07-118573Actual
839200.002022-04-118517Budget
33232148.632024-10-1185111Actual
392040.002022-07-128526Budget
50890.002022-04-118516Budget
915930.002022-12-108573Budget
15751130.002023-06-128565Actual
4918132.002022-08-128565Actual
10520100.002023-01-108565Budget
18161231.392023-08-128518Actual
3594200.002022-07-128514Budget
25857149.002024-04-108564Actual
1029107.142022-04-118528Actual
18571335.002023-09-118513Actual
38745317.002025-03-128517Actual
637164.002022-09-118566Actual
1059990.002023-01-108516Budget
10519117.002023-01-108565Actual
1936731.612023-09-1185411Actual
3898659.272025-03-1285211Actual
3735200.002022-07-128515Budget
1224070.002023-02-098528Budget
2299348.002024-01-108546Actual
70044.002022-04-118556Actual
37687363.212025-02-098518Actual
3003195.442024-07-1185112Actual
12631100.002023-03-128564Budget
11441208.002023-02-098514Actual
2609345.002024-04-108546Actual
3854885.002025-03-128516Actual
2787162.662024-05-1185113Actual
888370.002022-11-128528Budget
13182200.002023-03-128517Budget
35330236.002024-12-108567Actual
36303116.002025-01-108536Actual
13323231.392023-03-128518Actual
518840.002022-08-128556Budget
27493169.272024-05-118568Actual
3857548.002025-03-128526Actual
33468136.932024-10-1185612Actual
2355410.332024-01-1085612Actual
28200211.002024-06-118515Actual
2543827.362024-03-1185411Actual
9869111.002022-12-108567Actual
439080.002022-07-128528Budget
34355173.102024-11-1185111Actual
1169113.002022-05-128513Actual
1482974.002023-05-128516Actual
2477228.002022-06-128514Actual
35854134.592024-12-1085213Actual
10057131.392022-12-108568Actual
27606102.892024-05-1185311Actual
38866143.512025-03-128528Actual
346960.002022-07-128563Budget
18818147.002023-09-118565Actual
3488475.002024-12-108573Actual
8084200.002022-11-128514Budget
12709172.002023-03-128515Actual
7339100.002022-10-128536Budget
39392690.102025-04-108578Actual
782085.932022-10-128568Actual
3103894.382024-08-1185311Actual
1725157.142023-07-1285111Actual
29644306.002024-07-118517Actual
25917188.002024-04-108515Actual
34912361.002024-12-108514Actual
16127125.332023-06-128528Actual
154137.142023-05-1285112Actual
144107.142023-04-1185112Actual
17779108.002023-08-128515Actual
32878104.002024-10-118536Actual
255566.082024-03-1185112Actual
637090.002022-09-118566Budget
504540.002022-08-128526Budget
1299480.002023-03-128546Budget
2093465.002023-11-128516Actual
28108395.002024-06-118514Actual
23264123.812024-01-108568Actual
5980164.002022-09-118515Actual
10382108.002023-01-108564Actual
2614160.002022-06-128515Actual
1532141.192023-05-1285411Actual
2440643.312024-02-0985411Actual
14644168.002023-05-128514Actual
15623146.002023-06-128514Actual
22854105.002024-01-108565Actual
326991.992022-06-128528Actual
2057212.462023-10-1285612Actual
2337736.932024-01-1085311Actual
1429241.192023-04-1185311Actual
13726162.002023-04-118515Actual
134852463.302023-04-108577Actual
34735113.532024-11-1185613Actual
16570169.002023-07-128563Actual
35978186.002025-01-108563Actual
31641212.002024-09-108565Actual
34297175.332024-11-118568Actual
1197374.002023-02-098566Actual
3331458.212024-10-1185411Actual
9948288.972022-12-108518Actual
37715243.512025-02-098528Actual
3065457.002024-08-118546Actual
19107207.002023-09-118567Actual
34827179.002024-12-108563Actual
21632249.002023-12-108513Actual
18606162.002023-09-118563Actual
855540.002022-11-128556Budget
8365122.002022-11-128516Actual
2269969.002024-01-108573Actual
55630.002022-04-118526Budget
21751157.002023-12-108514Actual
2157511.402023-11-1285612Actual
15181132.902023-05-128568Actual
579234.002022-09-118573Actual
2848120.002022-06-128536Actual
393771255.502025-04-108573Actual
3326056.082024-10-1185211Actual
11254127.002023-02-098513Actual
6511144.002022-09-118567Actual
7243109.002022-10-128516Actual
367200.002022-04-118515Budget
22167180.002023-12-108567Actual
1013697.002023-01-108513Actual
3559068.852024-12-1085411Actual
4203200.002022-07-128517Budget
17038189.002023-07-128517Actual
368138.002022-04-118515Actual
1797929.002023-08-128556Actual
17567317.002023-08-128513Actual
7242100.002022-10-128516Budget
32342134.802024-09-1085612Actual
27196120.002024-05-118536Actual
2245967.782023-12-1085611Actual
30863476.852024-08-118518Actual
12710200.002023-03-128515Budget
1751013.532023-07-1285612Actual
14055190.002023-04-118567Actual
37092349.002025-02-098513Actual
1969175.002023-10-128573Actual
6638108.662022-09-118528Actual
2031369.912023-10-1285111Actual
12771100.002023-03-128565Budget
3739893.002025-02-098516Actual
31099101.822024-08-1185611Actual
5901107.002022-09-118564Actual
2875869.912024-06-1185311Actual
5841200.002022-09-118514Budget
565390.002022-09-118513Budget
3015155.642024-07-1185113Actual
2615253.002024-04-108566Actual
3405449.002024-11-118556Actual
31304124.062024-08-1185213Actual
39397-3569.902025-04-1085711Actual
22286126.842023-12-108568Actual
163388.002022-05-128516Actual
1005870.002022-12-108568Budget
38900190.482025-03-128568Actual
17924.002022-04-118573Actual
1993129.002023-10-128526Actual
23144206.002024-01-108567Actual
1632811.402023-06-1285511Actual
1238099.002023-03-128513Actual
1197280.002023-02-098566Budget
36918120.972025-01-1085612Actual
6779124.002022-10-128513Actual
4342100.002022-07-128518Budget
11820100.002023-02-098536Budget
3676734.802025-01-1085511Actual
3520541.002024-12-108556Actual
2662911.402024-04-1085112Actual
3565092.252024-12-1085611Actual
11176119.272023-01-108568Actual
967434.002022-12-108556Actual
18222167.752023-08-128568Actual
37749237.452025-02-098568Actual
16006205.002023-06-128517Actual
17721109.002023-08-128564Actual
2650937.992024-04-1085411Actual
27373212.002024-05-118567Actual
3213665.652024-09-1085211Actual
1186680.002023-02-098546Budget
9020100.002022-12-108513Budget
3969100.002022-07-128536Budget
134881248.802023-04-108578Actual
749268.002022-10-128566Actual
1493643.002023-05-128556Actual
17159101.082023-07-128528Actual
1289940.002023-03-128526Budget
275090.002022-06-128516Budget
33526108.272024-10-1185113Actual
31988382.912024-09-108518Actual
504440.002022-08-128526Actual
3080198.002022-06-128517Actual
2234465.652023-12-1085111Actual
3668653.952025-01-1085211Actual
22727169.002024-01-108514Actual
55736.002022-04-118526Actual
2993982.682024-07-1185411Actual
5900100.002022-09-118564Budget
1168100.002022-05-128513Budget
25700234.002024-04-108513Actual
908169.002022-12-108563Actual
2479583.002024-03-118564Actual
1739464.592023-07-1285611Actual
1413100.002022-05-128564Budget
1431928.422023-04-1185411Actual
17131251.092023-07-128518Actual
30422248.002024-08-118564Actual
5326200.002022-08-128517Budget
3783526.292025-02-0985211Actual
2884679.482024-06-1185611Actual
571466.002022-09-118563Actual
3803518.842025-02-0985212Actual
841240.002022-11-128526Budget
39101117.782025-03-1285611Actual
3793164.002022-07-128565Actual
1559548.002023-06-128573Actual
7163100.002022-10-128565Budget
3657100.002022-07-128564Budget
122682.002022-05-128563Actual
33174205.632024-10-118568Actual
7571211.002022-10-128517Actual
15716116.002023-06-128515Actual
2207571.002023-12-108566Actual
256531012.202024-04-098573Actual
16161187.452023-06-128568Actual
1488488.002023-05-128536Actual
3402875.002024-11-118546Actual
1928565.652023-09-1185111Actual
3679979.482025-01-1085611Actual
8364100.002022-11-128516Budget
3517964.002024-12-108546Actual
749380.002022-10-128566Budget
21163142.002023-11-128567Actual
163290.002022-05-128516Budget
24888118.002024-03-118565Actual
9870100.002022-12-108567Budget
2832027.002024-06-118526Actual
39040101.822025-03-1285411Actual
10137100.002023-01-108513Budget
3906713.532025-03-1285511Actual
3000104.002022-06-128566Actual
32016205.632024-09-108528Actual
840142.002022-04-118517Actual
738770.002022-10-128546Budget
1692257.002023-07-128546Actual
2766034.802024-05-1185511Actual
401670.002022-07-128546Budget
3862962.002025-03-128546Actual
289581.002022-06-128546Actual
39386-105.002025-04-108576Actual
9949100.002022-12-108518Budget
287100.002022-04-118564Budget
31606223.002024-09-108515Actual
1630139.062023-06-1285411Actual
23824143.002024-02-098515Actual
1942755.022023-09-1185611Actual
9345100.002022-12-108515Budget
130420.002022-05-128573Budget
11582200.002023-02-098515Budget
205147.142023-10-1285112Actual
3446427.362024-11-1185511Actual
37305240.002025-02-098515Actual
3068047.002024-08-118556Actual
3101132.672024-08-1185211Actual
803630.002022-11-128573Budget
2642782.682024-04-1085111Actual
1310381.002023-03-128566Actual
4264100.002022-07-128567Budget
1553105.002022-05-128565Actual
1836230.552023-08-1285411Actual
12948103.002023-03-128536Actual
1828055.022023-08-1285111Actual
12569200.002023-03-128514Budget
12630145.002023-03-128564Actual
2494660.002024-03-118516Actual
1252138.002023-03-128573Actual
21666185.002023-12-108563Actual
11440200.002023-02-098514Budget
2606780.002024-04-108536Actual
9267100.002022-12-108564Budget
20629298.002023-11-128513Actual
2716837.002024-05-118526Actual
29141317.002024-07-118513Actual
10323174.002023-01-108514Actual
24205248.062024-02-098518Actual
3397432.002024-11-118526Actual
29261308.002024-07-118514Actual
3750557.002025-02-098556Actual
2535669.912024-03-1185111Actual
10383100.002023-01-108564Budget
3225082.682024-09-1085611Actual
1337070.002023-03-128528Budget
3998.002022-04-118513Actual
174795.012023-07-1285212Actual
2724840.002024-05-118556Actual
38100.002022-04-118513Budget
2808073.002024-06-118573Actual
2301953.002024-01-108556Actual
164208.212023-06-1285112Actual
9580100.002022-12-108536Budget
20749192.002023-11-128514Actual
27551143.312024-05-1185111Actual
3656126.002022-07-128564Actual
1492190.002022-05-128515Actual
29799208.662024-07-118568Actual
795970.002022-11-128563Budget
24233135.932024-02-098528Actual
195439.272023-09-1185612Actual
11581163.002023-02-098515Actual
33677164.002024-11-118563Actual
2104146.002023-11-128556Actual
5574114.722022-08-128568Actual
775993.512022-10-128528Actual
245522.892024-02-0985212Actual
499690.002022-08-128516Budget
30302193.002024-08-118563Actual
34792300.002024-12-108513Actual
1343180.002023-03-128568Budget
3458434.802024-11-1185212Actual
36063384.002025-01-108514Actual
13322100.002023-03-128518Budget
663980.002022-09-118528Budget
2947430.002024-07-118526Actual
20842142.002023-11-128515Actual
11644151.002023-02-098565Actual
2196225.002023-12-108526Actual
35887129.322024-12-1085613Actual
1554100.002022-05-128565Budget
3221243.512022-06-128518Actual
1027529.002023-01-108573Actual
35508116.722024-12-1085111Actual
20222141.992023-10-128528Actual
1467891.002023-05-128564Actual
579330.002022-09-118573Budget
10927200.002023-01-108517Budget
35708108.212024-12-1085112Actual
25673-4182.202024-04-0985711Actual
294140.002022-06-128556Budget
17193146.542023-07-128568Actual
194853.952023-09-1185112Actual
3178064.002024-09-108546Actual
24266187.452024-02-098568Actual
32823115.002024-10-118516Actual
899114.002022-04-118567Actual
1186770.002023-02-098546Actual
7024100.002022-10-128564Budget
32460113.532024-09-1085613Actual
3970109.002022-07-128536Actual
8461100.002022-11-128536Budget
973171.002022-12-108566Actual
10461144.002023-01-108515Actual
2391790.002024-02-098516Actual
13510273.002023-04-118513Actual
1893184.002023-09-118536Actual
8835185.932022-11-128518Actual
35944246.002025-01-108513Actual
14525236.002023-05-128513Actual
2346453.952024-01-1085611Actual
21843155.002023-12-108515Actual
32400111.782024-09-1085113Actual
412590.002022-07-128566Budget
9809200.002022-12-108517Budget
3674066.722025-01-1085411Actual
32730234.002024-10-118515Actual
3927997.742025-03-1285113Actual
37212377.002025-02-098514Actual
26992192.002024-05-118564Actual
29502122.002024-07-118536Actual
1729100.002022-05-128536Budget
29354234.002024-07-118515Actual
31754114.002024-09-108536Actual
11066235.932023-01-108518Actual
2837471.002024-06-118546Actual
445080.002022-07-128568Budget
134791562.202023-04-108575Actual
967340.002022-12-108556Budget
4776142.002022-08-128564Actual
1446811.402023-04-1185612Actual
3142100.002022-06-128567Budget
75990.002022-04-118566Budget
2405654.002024-02-098566Actual
2199097.002023-12-108536Actual
2340442.252024-01-1085411Actual
23859130.002024-02-098565Actual
21128156.002023-11-128517Actual
3327123.812022-06-128568Actual
3169999.002024-09-108516Actual
1390256.002023-04-118546Actual
182435.002022-05-128556Actual
17927100.002023-08-128536Actual
524690.002022-08-128566Budget
256158.212024-03-1185612Actual
908070.002022-12-108563Budget
3290477.002024-10-118546Actual
1117580.002023-01-108568Budget
3230898.632024-09-1085112Actual
1111470.002023-01-108528Budget
38154113.532025-02-0985213Actual
26211256.002024-04-108517Actual
30093139.062024-07-1185612Actual
915820.002022-12-108573Actual
5464276.842022-08-128518Actual
973080.002022-12-108566Budget
2538410.332024-03-1185211Actual
11643100.002023-02-098565Budget
4204126.002022-07-128517Actual
738674.002022-10-128546Actual
235180.002022-06-128563Budget
3635556.002025-01-108556Actual
1477198.002023-05-128565Actual
8224147.002022-11-128515Actual
13476-537.002023-04-108574Actual
3221728.422024-09-1085511Actual
29679218.002024-07-118567Actual
22642161.002024-01-108563Actual
37595282.002025-02-098517Actual
3285027.002024-10-118526Actual
38069180.552025-02-0985612Actual
19811131.002023-10-128515Actual
26306432.912024-04-108518Actual
354630.002022-07-128573Budget
9483112.002022-12-108516Actual
36658162.462025-01-1085111Actual
3556370.972024-12-1085311Actual
235059.002022-06-128563Actual
2290100.002022-06-128513Budget
33889217.002024-11-118565Actual
1544613.532023-05-1285612Actual
34002116.002024-11-118536Actual
518751.002022-08-128556Actual
65367.002022-04-118546Actual
3812790.732025-02-0985113Actual
164788.212023-06-1285612Actual
3747981.002025-02-098546Actual
2134149.702023-11-1285111Actual
29084124.062024-06-1185613Actual
2443310.332024-02-0985511Actual
214509.272023-11-1285511Actual
34178178.002024-11-118567Actual
427112.002022-04-118565Actual
28966123.102024-06-1185612Actual
8286112.002022-11-128565Actual
3753895.002025-02-098566Actual
1496964.002023-05-128566Actual
393891569.902025-04-108577Actual
36445331.002025-01-108517Actual
1387667.002023-04-118536Actual
7340111.002022-10-128536Actual
24147150.002024-02-098567Actual
7025130.002022-10-128564Actual
28525198.002024-06-118567Actual
2072140.002023-11-128573Actual
184819.272023-08-1285112Actual
1662779.002023-07-128573Actual
1890330.002023-09-118526Actual
795872.002022-11-128563Actual
39159102.892025-03-1285112Actual
26246198.002024-04-108567Actual
393801457.802025-04-108574Actual
2042223.102023-10-1285511Actual
1131560.002023-02-098563Budget
31428172.002024-09-108563Actual
631240.002022-09-118556Budget
2500197.002024-03-118536Actual
10695112.002023-01-108536Actual
23202228.362024-01-108518Actual
1074394.002023-01-108546Actual
1353174.002022-05-128514Actual
18103126.002023-08-128567Actual
31513339.002024-09-108514Actual
2193561.002023-12-108516Actual
30387314.002024-08-118514Actual
2955445.002024-07-118556Actual
38958128.422025-03-1285111Actual
122780.002022-05-128563Budget
1191350.002023-02-098556Budget
3742531.002025-02-098526Actual
182340.002022-05-128556Budget
1491200.002022-05-128515Budget
25178177.002024-03-118567Actual
20194261.692023-10-128518Actual
1594962.002023-06-128566Actual
2549853.952024-03-1185611Actual
69940.002022-04-118556Budget
6778100.002022-10-128513Budget
452890.002022-08-128513Budget
9980.002022-04-118563Budget
37127233.002025-02-098563Actual
35295285.002024-12-108517Actual
9482100.002022-12-108516Budget
36538442.002025-01-108518Actual
571560.002022-09-118563Budget
2881217.782024-06-1185511Actual
1736011.402023-07-1285511Actual
13244100.002023-03-128567Budget
15026236.002023-05-128517Actual
25143245.002024-03-118517Actual
26367178.362024-04-108568Actual
452990.002022-08-128513Actual
4391141.992022-07-128528Actual
1087101.082022-04-118568Actual
37340198.002025-02-098565Actual
7898100.002022-11-128513Budget
3106577.362024-08-1185411Actual
2601250.002024-04-108516Actual
2991290.122024-07-1185311Actual
3216375.232024-09-1085311Actual
612090.002022-09-118516Budget
35005268.002024-12-108515Actual
1224178.362023-02-098528Actual
2778022.042024-05-1185212Actual
551380.002022-08-128528Budget
775870.002022-10-128528Budget
2096124.002023-11-128526Actual
27083157.002024-05-118565Actual
2893219.912024-06-1185212Actual
2148442.252023-11-1285611Actual
2847100.002022-06-128536Budget
612185.002022-09-118516Actual
3035975.002024-08-118573Actual
13632133.002023-04-118514Actual
37807110.342025-02-0985111Actual
6700119.272022-09-118568Actual
22225235.932023-12-108518Actual
1789925.002023-08-128526Actual
27431343.512024-05-118518Actual
9207200.002022-12-108514Budget
7710181.392022-10-128518Actual
3260994.002024-10-118573Actual
9404100.002022-12-108565Budget
30891166.242024-08-118528Actual
14143110.172023-04-118528Actual
30480211.002024-08-118515Actual
75886.002022-04-118566Actual
953140.002022-12-108526Budget
33054222.002024-10-118567Actual
7103122.002022-10-128515Actual
32427180.202024-09-1085213Actual
36248120.002025-01-108516Actual
1285186.002023-03-128516Actual
36155250.002025-01-108515Actual
1244260.002023-03-128563Budget
15061182.002023-05-128567Actual
29389185.002024-07-118565Actual
1131471.002023-02-098563Actual
2045639.062023-10-1285611Actual
38838376.852025-03-128518Actual
12193100.002023-02-098518Budget
4856167.002022-08-128515Actual
164473.952023-06-1285212Actual
616940.002022-09-118526Budget
34703138.102024-11-1185213Actual
18068214.002023-08-128517Actual
1669099.002023-07-128564Actual
8285100.002022-11-128565Budget
10928158.002023-01-108517Actual
1887659.002023-09-118516Actual
1352200.002022-05-128514Budget
1684188.002023-07-128516Actual
256622133.302024-04-098576Actual
286132.002022-04-118564Actual
3127769.672024-08-1185113Actual
1583615.002023-06-128526Actual
1801167.002023-08-128566Actual
29176173.002024-07-118563Actual
300190.002022-06-128566Budget
27898188.972024-05-1185213Actual
981219.272022-04-118518Actual
205413.952023-10-1285212Actual
850870.002022-11-128546Budget
235228.212024-01-1085112Actual
11503100.002023-02-098564Budget
25822216.002024-04-108514Actual
32517275.002024-10-118513Actual
2728177.002024-05-118566Actual
8882108.662022-11-128528Actual
8462112.002022-11-128536Actual
3688519.912025-01-1085212Actual
25665956.602024-04-098577Actual
7164126.002022-10-128565Actual
2402451.002024-02-098556Actual
11067100.002023-01-108518Budget
289480.002022-06-128546Budget
565290.002022-09-118513Actual
1059896.002023-01-108516Actual
28703148.632024-06-1185111Actual
14177134.422023-04-118568Actual
3603555.002025-01-108573Actual
5512128.362022-08-128528Actual
3148569.002024-09-108573Actual
1698178.002023-07-128566Actual
5840223.002022-09-118514Actual
33762301.002024-11-118514Actual
557380.002022-08-128568Budget
8694144.002022-11-128517Actual
16041184.002023-06-128567Actual
2437928.422024-02-0985311Actual
14020158.002023-04-118517Actual
2399862.002024-02-098546Actual
15503326.002023-06-128513Actual
25298149.572024-03-118568Actual
10987100.002023-01-108567Budget
15147114.722023-05-128528Actual
1627429.482023-06-1285311Actual
962761.002022-12-108546Actual
1851413.532023-08-1285612Actual
20136128.002023-10-128567Actual
3745397.002025-02-098536Actual
1079055.002023-01-108556Actual
631140.002022-09-118556Actual
781970.002022-10-128568Budget
3718472.002025-02-098573Actual
1765933.002023-08-128573Actual
1382187.002023-04-118516Actual
11115114.722023-01-108528Actual
1963200.002022-05-128517Budget
29296178.002024-07-118564Actual
31157102.892024-08-1185112Actual
38242300.002025-03-128513Actual
32765226.002024-10-118565Actual
28645172.302024-06-118568Actual
12051200.002023-02-098517Budget
25236295.032024-03-118518Actual
19165349.572023-09-118518Actual
23731179.002024-02-098514Actual
3788996.512025-02-0985411Actual
953041.002022-12-108526Actual
3118535.872024-08-1185212Actual
1084980.002023-01-108566Budget
2473334.002024-03-118573Actual
16783147.002023-07-128565Actual
17814134.002023-08-128565Actual
38277168.002025-03-128563Actual
5093100.002022-08-128536Budget
221270.002022-05-128568Budget
3736133.002022-07-128515Actual
3373460.002024-11-118573Actual
3219085.872024-09-1085411Actual
33553118.802024-10-1185213Actual
37247253.002025-02-098564Actual
22820138.002024-01-108515Actual
392151.002022-07-128526Actual
1064640.002023-01-108526Budget
38185213.542025-02-0985613Actual
729040.002022-10-128526Budget
30267334.002024-08-118513Actual
7632153.002022-10-128567Actual
294247.002022-06-128556Actual
18189108.662023-08-128528Actual
33140167.752024-10-118528Actual
28293109.002024-06-118516Actual
32637395.002024-10-118514Actual
3685777.362025-01-1085112Actual
25735170.002024-04-108563Actual
30515193.002024-08-118565Actual
900100.002022-04-118567Budget
32672238.002024-10-118564Actual
2902497.742024-06-1185113Actual
1423753.952023-04-1185111Actual
242820.002022-06-128573Budget
2335032.672024-01-1085211Actual
12302104.112023-02-098568Actual
29051185.472024-06-1185213Actual
10462200.002023-01-108515Budget
2502753.002024-03-118546Actual
17820.002022-04-118573Budget
2001135.002023-10-128556Actual
25952161.002024-04-108565Actual
1580981.002023-06-128516Actual
3512536.002024-12-108526Actual
19719154.002023-10-128514Actual
1842339.062023-08-1285611Actual
3141110.002022-06-128567Actual
346863.002022-07-128563Actual
1078950.002023-01-108556Budget
26838276.002024-05-118513Actual
4714200.002022-08-128514Budget
1177055.002023-02-098526Actual
11819110.002023-02-098536Actual
24853114.002024-03-118515Actual
3794100.002022-07-128565Budget
36480232.002025-01-108567Actual
255835.012024-03-1185212Actual
789991.002022-11-128513Actual
3328760.332024-10-1185311Actual
4777100.002022-08-128564Budget
6042131.002022-09-118565Actual
31336127.572024-08-1185613Actual
9810178.002022-12-108517Actual
3071371.002024-08-118566Actual
36976132.832025-01-1085113Actual
168030.002022-05-128526Budget
2139645.442023-11-1285311Actual
12113100.002023-02-098567Budget
683882.002022-10-128563Actual
2944790.002024-07-118516Actual
2039540.122023-10-1285411Actual
2242643.312023-12-1085411Actual
1384822.002023-04-118526Actual
2103207.152022-05-128518Actual
18783105.002023-09-118515Actual
8693200.002022-11-128517Budget
2211126.842022-05-128568Actual
19193152.602023-09-118528Actual
35153105.002024-12-108536Actual
2546520.972024-03-1185511Actual
3638883.002025-01-108566Actual
23230122.302024-01-108528Actual
2178582.002023-12-108564Actual
27988319.002024-06-118513Actual
1830811.402023-08-1285211Actual
38397188.002025-03-128564Actual
1526710.332023-05-1285211Actual
1461635.002023-05-128573Actual
24676178.002024-03-118563Actual
28583443.512024-06-118518Actual
1304262.002023-03-128556Actual
3833451.002025-03-128573Actual
9266157.002022-12-108564Actual
1074280.002023-01-108546Budget
39407-1957.702025-04-1085713Actual
1289834.002023-03-128526Actual
1172398.002023-02-098516Actual
23611264.002024-02-098513Actual
26873225.002024-05-118563Actual
3438332.672024-11-1185211Actual
6217112.002022-09-118536Actual
12192196.542023-02-098518Actual
38603123.002025-03-128536Actual
2305276.002024-01-108566Actual
12568184.002023-03-128514Actual
3918744.382025-03-1285212Actual
225173.952023-12-1085112Actual
1360472.002023-04-118573Actual
514070.002022-08-128546Budget
3632972.002025-01-108546Actual
3079200.002022-06-128517Budget
855658.002022-11-128556Actual
2645534.802024-04-1085211Actual
134731687.502023-04-108573Actual
256561311.102024-04-098574Actual
2023121.002022-05-128567Actual
39339171.432025-03-1285613Actual
33797194.002024-11-118564Actual
9882.002022-04-118563Actual
11255100.002023-02-098513Budget
24113200.002024-02-098517Actual
1998555.002023-10-128546Actual
2394414.002024-02-098526Actual
34947232.002024-12-108564Actual
1523964.592023-05-1285111Actual
2142343.312023-11-1285411Actual
4855200.002022-08-128515Budget
6964200.002022-10-128514Budget
2671160.002022-06-128565Actual

Generated 2025-05-11 23:42:21.209 UTC