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808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38866143.512025-04-188528Actual
2603917.002024-05-178526Actual
4449125.332022-08-188568Actual
3216375.232024-10-1785311Actual
31641212.002024-10-178565Actual
3183981.002024-10-178566Actual
1029107.142022-05-188528Actual
9021101.002023-01-168513Actual
38242300.002025-04-188513Actual
2370334.002024-03-178573Actual
18103126.002023-09-188567Actual
37807110.342025-03-1885111Actual
3225082.682024-10-1785611Actual
225173.952024-01-1685112Actual
24888118.002024-04-178565Actual
354630.002022-08-188573Budget
177680.002022-06-188546Budget
8084200.002022-12-198514Budget
39306183.712025-04-1885213Actual
36155250.002025-02-168515Actual
393831522.902025-05-178575Actual
29389185.002024-08-178565Actual
2923377.002024-08-178573Actual
29502122.002024-08-178536Actual
15538158.002023-07-198563Actual
7572200.002022-11-188517Budget
33797194.002024-12-188564Actual
1998555.002023-11-188546Actual
2997394.382024-08-1785611Actual
8693200.002022-12-198517Budget
215428.212023-12-1985112Actual
14644168.002023-06-188514Actual
29799208.662024-08-178568Actual
35708108.212025-01-1685112Actual
4856167.002022-09-188515Actual
3788996.512025-03-1885411Actual
1586492.002023-07-198536Actual
4124110.002022-08-188566Actual
21249157.142023-12-198528Actual
31513339.002024-10-178514Actual
2505327.002024-04-178556Actual
2136928.422023-12-1985211Actual
29857147.572024-08-1785111Actual
39386-105.002025-05-178576Actual
19193152.602023-10-188528Actual
565290.002022-10-188513Actual
1310381.002023-04-188566Actual
1304150.002023-04-188556Budget
1795345.002023-09-188546Actual
33855202.002024-12-188515Actual
3582764.412025-01-1685113Actual
2671160.002022-07-198565Actual
4918132.002022-09-188565Actual
11582200.002023-03-188515Budget
2139645.442023-12-1985311Actual
393891569.902025-05-178577Actual
1801167.002023-09-188566Actual
34676125.822024-12-1885113Actual
9882.002022-05-188563Actual
1343180.002023-04-188568Budget
16041184.002023-07-198567Actual
19634176.002023-11-188563Actual
1535561.402023-06-1885611Actual
738674.002022-11-188546Actual
1352200.002022-06-188514Budget
387290.002022-08-188516Budget
13181139.002023-04-188517Actual
37305240.002025-03-188515Actual
1461635.002023-06-188573Actual
6511144.002022-10-188567Actual
15026236.002023-06-188517Actual
30925249.572024-09-178568Actual
1890330.002023-10-188526Actual
34002116.002024-12-188536Actual
25264143.512024-04-178528Actual
2716837.002024-06-178526Actual
2072140.002023-12-198573Actual
30983117.782024-09-1785111Actual
606104.002022-05-188536Actual
626591.002022-10-188546Actual
861580.002022-12-198566Budget
195125.012023-10-1885212Actual
19165349.572023-10-188518Actual
134791562.202023-05-178575Actual
38780204.002025-04-188567Actual
17779108.002023-09-188515Actual
612185.002022-10-188516Actual
3488475.002025-01-168573Actual
3003195.442024-08-1785112Actual
738770.002022-11-188546Budget
1887659.002023-10-188516Actual
24676178.002024-04-178563Actual
3553664.592025-01-1685211Actual
14055190.002023-05-188567Actual
9403148.002023-01-168565Actual
3260994.002024-11-178573Actual
3927997.742025-04-1885113Actual
3118535.872024-09-1785212Actual
27196120.002024-06-178536Actual
30210124.062024-08-1785613Actual
168139.002022-06-188526Actual
31393322.002024-10-178513Actual
626470.002022-10-188546Budget
17924.002022-05-188573Actual
168030.002022-06-188526Budget
1995988.002023-11-188536Actual
25143245.002024-04-178517Actual
33232148.632024-11-1785111Actual
1485629.002023-06-188526Actual
4204126.002022-08-188517Actual
8285100.002022-12-198565Budget
3103894.382024-09-1785311Actual
1765933.002023-09-188573Actual
2001135.002023-11-188556Actual
2157511.402023-12-1985612Actual
9346131.002023-01-168515Actual
8364100.002022-12-198516Budget
10928158.002023-02-168517Actual
3517964.002025-01-168546Actual
861489.002022-12-198566Actual
36480232.002025-02-168567Actual
20842142.002023-12-198515Actual
1224178.362023-03-188528Actual
1446811.402023-05-1885612Actual
33140167.752024-11-178528Actual
15658112.002023-07-198564Actual
33526108.272024-11-1785113Actual
8145140.002022-12-198564Actual
10927200.002023-02-168517Budget
789991.002022-12-198513Actual
33947106.002024-12-188516Actual
1482974.002023-06-188516Actual
4342100.002022-08-188518Budget
13323231.392023-04-188518Actual
1532141.192023-06-1885411Actual
499690.002022-09-188516Budget
275090.002022-07-198516Budget
1172398.002023-03-188516Actual
23646145.002024-03-178563Actual
3326056.082024-11-1785211Actual
2255013.532024-01-1685612Actual
10461144.002023-02-168515Actual
13510273.002023-05-188513Actual
782085.932022-11-188568Actual
2305276.002024-02-168566Actual
18571335.002023-10-188513Actual
242928.002022-07-198573Actual
3969100.002022-08-188536Budget
392040.002022-08-188526Budget
3407106.002022-08-188513Actual
1117580.002023-02-168568Budget
30267334.002024-09-178513Actual
1387667.002023-05-188536Actual
3520541.002025-01-168556Actual
683882.002022-11-188563Actual
3343419.912024-11-1785212Actual
637090.002022-10-188566Budget
20664177.002023-12-198563Actual
20194261.692023-11-188518Actual
23230122.302024-02-168528Actual
2204234.002024-01-168556Actual
2355410.332024-02-1685612Actual
4391141.992022-08-188528Actual
367200.002022-05-188515Budget
458859.002022-09-188563Actual
4714200.002022-09-188514Budget
2757949.702024-06-1785211Actual
7164126.002022-11-188565Actual
2394414.002024-03-178526Actual
9020100.002023-01-168513Budget
428100.002022-05-188565Budget
13243141.002023-04-188567Actual
256561311.102024-05-168574Actual
3221728.422024-10-1785511Actual
1594962.002023-07-198566Actual
1969175.002023-11-188573Actual
29261308.002024-08-178514Actual
915820.002023-01-168573Actual
2107177.002023-12-198566Actual
27752109.272024-06-1785112Actual
194853.952023-10-1885112Actual
29679218.002024-08-178567Actual
28023203.002024-07-188563Actual
13322100.002023-04-188518Budget
2435220.972024-03-1785211Actual
39402-2414.802025-05-1785712Actual
10137100.002023-02-168513Budget
20876145.002023-12-198565Actual
3803518.842025-03-1885212Actual
28966123.102024-07-1885612Actual
4776142.002022-09-188564Actual
3750557.002025-03-188556Actual
36190166.002025-02-168565Actual
9869111.002023-01-168567Actual
2543827.362024-04-1785411Actual
34355173.102024-12-1885111Actual
3745397.002025-03-188536Actual
30178145.112024-08-1785213Actual
34178178.002024-12-188567Actual
31099101.822024-09-1785611Actual
1662779.002023-08-188573Actual
663980.002022-10-188528Budget
5325135.002022-09-188517Actual
1842339.062023-09-1885611Actual
9345100.002023-01-168515Budget
17131251.092023-08-188518Actual
3603555.002025-02-168573Actual
1435242.252023-05-1885611Actual
7103122.002022-11-188515Actual
31336127.572024-09-1785613Actual
2878577.362024-07-1885411Actual
11255100.002023-03-188513Budget
33468136.932024-11-1785612Actual
154137.142023-06-1885112Actual
1019771.002023-02-168563Actual
1426511.402023-05-1885211Actual
1698178.002023-08-188566Actual
287100.002022-05-188564Budget
31219150.762024-09-1785612Actual
3735200.002022-08-188515Budget
9404100.002023-01-168565Budget
3857548.002025-04-188526Actual
2614160.002022-07-198515Actual
1230180.002023-03-188568Budget
3035975.002024-09-178573Actual
1059896.002023-02-168516Actual
144373.952023-05-1885212Actual
1725157.142023-08-1885111Actual
2142343.312023-12-1985411Actual
1544613.532023-06-1885612Actual
36248120.002025-02-168516Actual
1013697.002023-02-168513Actual
1939423.102023-10-1885511Actual
1191350.002023-03-188556Budget
1630139.062023-07-1985411Actual
28703148.632024-07-1885111Actual
30480211.002024-09-178515Actual
2840055.002024-07-188556Actual
36918120.972025-02-1685612Actual
11819110.002023-03-188536Actual
3918744.382025-04-1885212Actual
7710181.392022-11-188518Actual
2399862.002024-03-178546Actual
33553118.802024-11-1785213Actual
332870.002022-07-198568Budget
1736011.402023-08-1885511Actual
35416173.812025-01-168528Actual
1064737.002023-02-168526Actual
908169.002023-01-168563Actual
3901359.272025-04-1885311Actual
163290.002022-06-188516Budget
28200211.002024-07-188515Actual
4263133.002022-08-188567Actual
34912361.002025-01-168514Actual
3441082.682024-12-1885311Actual
2042223.102023-11-1885511Actual
1739464.592023-08-1885611Actual
2615253.002024-05-178566Actual
2024100.002022-06-188567Budget
1491200.002022-06-188515Budget
29737384.422024-08-178518Actual
184819.272023-09-1885112Actual
22253119.272024-01-168528Actual
39392690.102025-05-178578Actual
36658162.462025-02-1685111Actual
3783526.292025-03-1885211Actual
11644151.002023-03-188565Actual
2104146.002023-12-198556Actual
1169113.002022-06-188513Actual
37687363.212025-03-188518Actual
102860.002022-05-188528Budget
2508676.002024-04-178566Actual
164473.952023-07-1985212Actual
1934017.782023-10-1885311Actual
3668653.952025-02-1685211Actual
743440.002022-11-188556Budget
1591646.002023-07-198556Actual
22132178.002024-01-168517Actual
28525198.002024-07-188567Actual
1289940.002023-04-188526Budget
1866337.002023-10-188573Actual
16783147.002023-08-188565Actual
1684188.002023-08-188516Actual
25822216.002024-05-178514Actual
6449211.002022-10-188517Actual
1177140.002023-03-188526Budget
11115114.722023-02-168528Actual
2494660.002024-04-178516Actual
803630.002022-12-198573Budget
35005268.002025-01-168515Actual
953041.002023-01-168526Actual
850870.002022-12-198546Budget
289480.002022-07-198546Budget
25665956.602024-05-168577Actual
683970.002022-11-188563Budget
514070.002022-09-188546Budget
2766034.802024-06-1785511Actual
30422248.002024-09-178564Actual
2402451.002024-03-178556Actual
17602190.002023-09-188563Actual
3068047.002024-09-178556Actual
12630145.002023-04-188564Actual
256681156.002024-05-168578Actual
2601250.002024-05-178516Actual
616940.002022-10-188526Budget
182340.002022-06-188556Budget
2477228.002022-07-198514Actual
279830.002022-07-198526Budget
2546520.972024-04-1785511Actual
108870.002022-05-188568Budget
743331.002022-11-188556Actual
466630.002022-09-188573Budget
1496964.002023-06-188566Actual
2299348.002024-02-168546Actual
1993129.002023-11-188526Actual
12771100.002023-04-188565Budget
29765170.782024-08-178528Actual
9997157.142023-01-168528Actual
1413100.002022-06-188564Budget
17159101.082023-08-188528Actual
749268.002022-11-188566Actual
23766134.002024-03-178564Actual
215060.002022-06-188528Budget
12193100.002023-03-188518Budget
1252138.002023-04-188573Actual
1621965.652023-07-1985111Actual
22225235.932024-01-168518Actual
242820.002022-07-198573Budget
3334891.192024-11-1785611Actual
3340681.612024-11-1785112Actual
1186770.002023-03-188546Actual
795872.002022-12-198563Actual
16535287.002023-08-188513Actual
8223100.002022-12-198515Budget
5385100.002022-09-188567Budget
6964200.002022-11-188514Budget
1304262.002023-04-188556Actual
1928565.652023-10-1885111Actual
8224147.002022-12-198515Actual
27606102.892024-06-1785311Actual
26334185.932024-05-178528Actual
2397293.002024-03-178536Actual
134731687.502023-05-178573Actual
445080.002022-08-188568Budget
10695112.002023-02-168536Actual
300190.002022-07-198566Budget
2178582.002024-01-168564Actual
12302104.112023-03-188568Actual
1384822.002023-05-188526Actual
6041100.002022-10-188565Budget
6638108.662022-10-188528Actual
3060048.002024-09-178526Actual
235059.002022-07-198563Actual
2611938.002024-05-178556Actual
174525.012023-08-1885112Actual
1084980.002023-02-168566Budget
21751157.002024-01-168514Actual
10462200.002023-02-168515Budget
840142.002022-05-188517Actual
33762301.002024-12-188514Actual
2724840.002024-06-178556Actual
134881248.802023-05-178578Actual
2502753.002024-04-178546Actual
915930.002023-01-168573Budget
214509.272023-12-1985511Actual
10323174.002023-02-168514Actual
729151.002022-11-188526Actual
1751013.532023-08-1885612Actual
2291111.002022-07-198513Actual
11820100.002023-03-188536Budget
12710200.002023-04-188515Budget
16099273.812023-07-198518Actual
3794998.632025-03-1885611Actual
775870.002022-11-188528Budget
33889217.002024-12-188565Actual
22854105.002024-02-168565Actual
235228.212024-02-1685112Actual
393801457.802025-05-178574Actual
35388373.822025-01-168518Actual
205413.952023-11-1885212Actual
21632249.002024-01-168513Actual
2332250.762024-02-1685111Actual
2207571.002024-01-168566Actual
1975392.002023-11-188564Actual
38185213.542025-03-1885613Actual
10520100.002023-02-168565Budget
30891166.242024-09-178528Actual
6218100.002022-10-188536Budget
7632153.002022-11-188567Actual
3632972.002025-02-168546Actual
2648240.122024-05-1785311Actual
3285027.002024-11-178526Actual
2096124.002023-12-198526Actual
2873141.192024-07-1885211Actual
37247253.002025-03-188564Actual
27931194.242024-06-1785613Actual
17193146.542023-08-188568Actual
1084892.002023-02-168566Actual
188590.002022-06-188566Budget
26306432.912024-05-178518Actual
8835185.932022-12-198518Actual
579330.002022-10-188573Budget
28583443.512024-07-188518Actual
134852463.302023-05-178577Actual
23859130.002024-03-178565Actual
8461100.002022-12-198536Budget
3635556.002025-02-168556Actual
256591861.702024-05-168575Actual
19072212.002023-10-188517Actual
1467891.002023-06-188564Actual
2093465.002023-12-198516Actual
2293917.002024-02-168526Actual
34827179.002025-01-168563Actual
256158.212024-04-1785612Actual
18725109.002023-10-188564Actual
6779124.002022-11-188513Actual
32427180.202024-10-1785213Actual
11581163.002023-03-188515Actual
2301953.002024-02-168556Actual
15503326.002023-07-198513Actual
427112.002022-05-188565Actual
20784116.002023-12-198564Actual
34618158.212024-12-1885612Actual
29051185.472024-07-1885213Actual
2098992.002023-12-198536Actual
3638883.002025-02-168566Actual
35153105.002025-01-168536Actual
8756135.002022-12-198567Actual
1139230.002023-03-188573Budget
2991290.122024-08-1785311Actual
32050202.602024-10-178568Actual
3000104.002022-07-198566Actual
524789.002022-09-188566Actual
8365122.002022-12-198516Actual
2645534.802024-05-1785211Actual
39339171.432025-04-1885613Actual
33585190.732024-11-1785613Actual
3080198.002022-07-198517Actual
2534118.002022-07-198564Actual
35854134.592025-01-1685213Actual
21877100.002024-01-168565Actual
50890.002022-05-188516Budget
2245967.782024-01-1685611Actual
15716116.002023-07-198515Actual
3559068.852025-01-1685411Actual
32765226.002024-11-178565Actual
2693077.002024-06-178573Actual
2023121.002022-06-188567Actual
26958298.002024-06-178514Actual
3327123.812022-07-198568Actual
579234.002022-10-188573Actual
39101117.782025-04-1885611Actual
1310280.002023-04-188566Budget
5841200.002022-10-188514Budget
1423753.952023-05-1885111Actual
55630.002022-05-188526Budget
3742531.002025-03-188526Actual
37340198.002025-03-188565Actual
2031369.912023-11-1885111Actual
3141110.002022-07-198567Actual
15751130.002023-07-198565Actual
25917188.002024-05-178515Actual
18606162.002023-10-188563Actual
1523964.592023-06-1885111Actual
3793164.002022-08-188565Actual
1224070.002023-03-188528Budget
1168100.002022-06-188513Budget
36976132.832025-02-1685113Actual
11254127.002023-03-188513Actual
1580981.002023-07-198516Actual
7898100.002022-12-198513Budget
9580100.002023-01-168536Budget
38900190.482025-04-188568Actual
28235204.002024-07-188565Actual
23144206.002024-02-168567Actual
2988532.672024-08-1785211Actual
39407-1957.702025-05-1785713Actual
34236373.822024-12-188518Actual
1252030.002023-04-188573Budget
962670.002023-01-168546Budget
2134149.702023-12-1985111Actual
32517275.002024-11-178513Actual
326860.002022-07-198528Budget
1727920.972023-08-1885211Actual
25178177.002024-04-178567Actual
1632811.402023-07-1985511Actual
616843.002022-10-188526Actual
466734.002022-09-188573Actual
6217112.002022-10-188536Actual
7339100.002022-11-188536Budget
2535669.912024-04-1785111Actual
75886.002022-05-188566Actual
729040.002022-11-188526Budget
571560.002022-10-188563Budget
3169999.002024-10-178516Actual
1898333.002023-10-188556Actual
3178064.002024-10-178546Actual
22607281.002024-02-168513Actual
3005920.972024-08-1785212Actual
3970109.002022-08-188536Actual
26367178.362024-05-178568Actual
17814134.002023-09-188565Actual
18818147.002023-10-188565Actual
22820138.002024-02-168515Actual
26246198.002024-05-178567Actual
368138.002022-05-188515Actual
2039540.122023-11-1885411Actual
3854885.002025-04-188516Actual
37595282.002025-03-188517Actual
17687140.002023-09-188514Actual
2101564.002023-12-198546Actual
3998.002022-05-188513Actual
412590.002022-08-188566Budget
15623146.002023-07-198514Actual
11067100.002023-02-168518Budget
183899.272023-09-1885511Actual
8882108.662022-12-198528Actual
2497316.002024-04-178526Actual
27373212.002024-06-178567Actual
2500197.002024-04-178536Actual
7242100.002022-11-188516Budget
3408674.002024-12-188566Actual
2172334.002024-01-168573Actual
27493169.272024-06-178568Actual
1111470.002023-02-168528Budget
9207200.002023-01-168514Budget
962761.002023-01-168546Actual
2199097.002024-01-168536Actual
18161231.392023-09-188518Actual
2763379.482024-06-1785411Actual
32637395.002024-11-178514Actual
841240.002022-12-198526Budget
967340.002023-01-168556Budget
27431343.512024-06-178518Actual
3438332.672024-12-1885211Actual
2004462.002023-11-188566Actual
30093139.062024-08-1785612Actual
24641298.002024-04-178513Actual
30770287.002024-09-178517Actual
3213665.652024-10-1785211Actual
888370.002022-12-198528Budget
32552167.002024-11-178563Actual
13476-537.002023-05-178574Actual
458960.002022-09-188563Budget
393771255.502025-05-178573Actual
17567317.002023-09-188513Actual
39040101.822025-04-1885411Actual
1131560.002023-03-188563Budget
134823310.502023-05-178576Actual
8286112.002022-12-198565Actual
5979200.002022-10-188515Budget
1337070.002023-04-188528Budget
1901575.002023-10-188566Actual
3906713.532025-04-1885511Actual
2443310.332024-03-1785511Actual
509494.002022-09-188536Actual
37629242.002025-03-188567Actual
1689684.002023-08-188536Actual
35508116.722025-01-1685111Actual
2391790.002024-03-178516Actual
2778022.042024-06-1785212Actual
14020158.002023-05-188517Actual
10696100.002023-02-168536Budget
3402875.002024-12-188546Actual
36566173.812025-02-168528Actual
2148442.252023-12-1985611Actual
21283135.932023-12-198568Actual
11440200.002023-03-188514Budget
70044.002022-05-188556Actual
31754114.002024-10-178536Actual
2787162.662024-06-1785113Actual
28645172.302024-07-188568Actual
31304124.062024-09-1785213Actual
3812790.732025-03-1885113Actual
1553105.002022-06-188565Actual
2057212.462023-11-1885612Actual
38277168.002025-04-188563Actual
28108395.002024-07-188514Actual
13726162.002023-05-188515Actual
2151120.782022-06-188528Actual
1382187.002023-05-188516Actual
7631100.002022-11-188567Budget
22286126.842024-01-168568Actual
28904100.762024-07-1885112Actual
265368.212024-05-1785511Actual
1963200.002022-06-188517Budget
1074394.002023-02-168546Actual
286132.002022-05-188564Actual
3127769.672024-09-1785113Actual
12114110.002023-03-188567Actual
31988382.912024-10-178518Actual
6590100.002022-10-188518Budget
10322200.002023-02-168514Budget
14115270.782023-05-188518Actual
15181132.902023-06-188568Actual
3676734.802025-02-1685511Actual
3106577.362024-09-1785411Actual
2714183.002024-06-178516Actual
3062897.002024-09-178536Actual
2234465.652024-01-1685111Actual
1730120.002022-06-188536Actual
33112340.482024-11-178518Actual
2847100.002022-07-198536Budget
22727169.002024-02-168514Actual
3509881.002025-01-168516Actual
9810178.002023-01-168517Actual
11643100.002023-03-188565Budget
1491051.002023-06-188546Actual
36600175.332025-02-168568Actual
803726.002022-12-198573Actual
17820.002022-05-188573Budget
4917100.002022-09-188565Budget
275188.002022-07-198516Actual
1299589.002023-04-188546Actual
14525236.002023-06-188513Actual
245849.272024-03-1785612Actual
12948103.002023-04-188536Actual
19107207.002023-10-188567Actual
565390.002022-10-188513Budget
9870100.002023-01-168567Budget
3565092.252025-01-1685611Actual
1694836.002023-08-188556Actual
3172631.002024-10-178526Actual
1238099.002023-04-188513Actual
980100.002022-05-188518Budget
2722285.002024-06-178546Actual
3220100.002022-07-198518Budget
7571211.002022-11-188517Actual
34498134.802024-12-1885611Actual
452890.002022-09-188513Budget
205147.142023-11-1885112Actual
188471.002022-06-188566Actual
1830811.402023-09-1885211Actual
30863476.852024-09-178518Actual
19600267.002023-11-188513Actual
35040157.002025-01-168565Actual
2613200.002022-07-198515Budget
1964152.002022-06-188517Actual
795970.002022-12-198563Budget
7243109.002022-11-188516Actual
4343175.332022-08-188518Actual
26781129.322024-05-1785613Actual
122682.002022-06-188563Actual
28142194.002024-07-188564Actual
162479.272023-07-1985211Actual
1131471.002023-03-188563Actual
524690.002022-09-188566Budget
9206202.002023-01-168514Actual
1627429.482023-07-1985311Actual
3458434.802024-12-1885212Actual
3293040.002024-11-178556Actual
1412123.002022-06-188564Actual
2276297.002024-02-168564Actual
3443776.292024-12-1885411Actual
855540.002022-12-198556Budget
144107.142023-05-1885112Actual
551380.002022-09-188528Budget
9267100.002023-01-168564Budget
2476200.002022-07-198514Budget
1172290.002023-03-188516Budget
2538410.332024-04-1785211Actual
18222167.752023-09-188568Actual
1836230.552023-09-1885411Actual
908070.002023-01-168563Budget
31428172.002024-10-178563Actual
3561714.592025-01-1685511Actual
1392841.002023-05-188556Actual
69940.002022-05-188556Budget
1299480.002023-04-188546Budget
27988319.002024-07-188513Actual
164788.212023-07-1985612Actual
1064640.002023-02-168526Budget
39159102.892025-04-1885112Actual
26748181.962024-05-1785213Actual
981219.272022-05-188518Actual
35944246.002025-02-168513Actual
37035125.822025-02-1685613Actual
2343111.402024-02-1685511Actual
3331458.212024-11-1785411Actual
1285186.002023-04-188516Actual
33174205.632024-11-178568Actual
841344.002022-12-198526Actual
22642161.002024-02-168563Actual
23202228.362024-02-168518Actual
3397432.002024-12-188526Actual
38745317.002025-04-188517Actual
3674066.722025-02-1685411Actual
9980.002022-05-188563Budget
37212377.002025-03-188514Actual
9483112.002023-01-168516Actual
1027529.002023-02-168573Actual
1526710.332023-06-1885211Actual
3656126.002022-08-188564Actual
1893184.002023-10-188536Actual
2832027.002024-07-188526Actual
1059990.002023-02-168516Budget
9948288.972023-01-168518Actual
177779.002022-06-188546Actual
8462112.002022-12-198536Actual
65367.002022-05-188546Actual
12051200.002023-03-188517Budget
37749237.452025-03-188568Actual
37127233.002025-03-188563Actual
3148569.002024-10-178573Actual
37092349.002025-03-188513Actual
631140.002022-10-188556Actual
1431928.422023-05-1885411Actual
29354234.002024-08-178515Actual
5901107.002022-10-188564Actual
2036817.782023-11-1885311Actual
9266157.002023-01-168564Actual
2290100.002022-07-198513Budget
38362360.002025-04-188514Actual
26211256.002024-05-178517Actual
12052150.002023-03-188517Actual
1429241.192023-05-1885311Actual
26873225.002024-06-178563Actual
27551143.312024-06-1785111Actual
13432154.112023-04-188568Actual
1942755.022023-10-1885611Actual
35887129.322025-01-1685613Actual
2944790.002024-08-178516Actual
36097227.002025-02-168564Actual
894284.422022-12-198568Actual
2837471.002024-07-188546Actual
20749192.002023-12-198514Actual
1197280.002023-03-188566Budget
6042131.002022-10-188565Actual
12568184.002023-04-188514Actual
19227125.332023-10-188568Actual
953140.002023-01-168526Budget
346863.002022-08-188563Actual
1492190.002022-06-188515Actual
130420.002022-06-188573Budget
5326200.002022-09-188517Budget
33642275.002024-12-188513Actual
12569200.002023-04-188514Budget
3221243.512022-07-198518Actual
1244260.002023-04-188563Budget
255835.012024-04-1785212Actual
1895743.002023-10-188546Actual
439080.002022-08-188528Budget
406446.002022-08-188556Actual
775993.512022-11-188528Actual
2657043.312024-05-1785611Actual
850963.002022-12-198546Actual
894170.002022-12-198568Budget
65280.002022-05-188546Budget
1353174.002022-06-188514Actual
2440643.312024-03-1785411Actual
16748149.002023-08-188515Actual
2479583.002024-04-178564Actual
1589052.002023-07-198546Actual
34792300.002025-01-168513Actual
3791613.532025-03-1885511Actual
15061182.002023-06-188567Actual
30805220.002024-09-178567Actual
18189108.662023-09-188528Actual
16655197.002023-08-188514Actual
32342134.802024-10-1785612Actual
6512100.002022-10-188567Budget
605100.002022-05-188536Budget
24233135.932024-03-178528Actual
27459254.122024-06-178528Actual
30515193.002024-09-178565Actual
16570169.002023-08-188563Actual
20101206.002023-11-188517Actual
401781.002022-08-188546Actual
3898659.272025-04-1885211Actual
23731179.002024-03-178514Actual
279923.002022-07-198526Actual
18691176.002023-10-188514Actual
13182200.002023-04-188517Budget
38397188.002025-04-188564Actual
839200.002022-05-188517Budget
35769180.552025-01-1685612Actual
35978186.002025-02-168563Actual
29296178.002024-08-178564Actual
5980164.002022-10-188515Actual
1005870.002023-01-168568Budget
15147114.722023-06-188528Actual
3290477.002024-11-178546Actual
33020322.002024-11-178517Actual
10383100.002023-02-168564Budget
30387314.002024-09-178514Actual
6778100.002022-11-188513Budget
7711100.002022-11-188518Budget
17721109.002023-09-188564Actual
33054222.002024-11-178567Actual
392151.002022-08-188526Actual
3219085.872024-10-1785411Actual
3736133.002022-08-188515Actual
2541126.292024-04-1785311Actual
55736.002022-05-188526Actual
255566.082024-04-1785112Actual
973080.002023-01-168566Budget
28490356.002024-07-188517Actual
32460113.532024-10-1785613Actual
2535100.002022-07-198564Budget
32730234.002024-11-178515Actual
35450205.632025-01-168568Actual
39397-3569.902025-05-1785711Actual
7025130.002022-11-188564Actual
11502135.002023-03-188564Actual
2955445.002024-08-178556Actual
221270.002022-06-188568Budget
1488488.002023-06-188536Actual
15119307.152023-06-188518Actual

Generated 2025-06-17 20:26:37.433 UTC