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808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783526.292025-03-1785211Actual
439080.002022-08-178528Budget
9949100.002023-01-158518Budget
5385100.002022-09-178567Budget
458960.002022-09-178563Budget
32823115.002024-11-168516Actual
3794100.002022-08-178565Budget
30573100.002024-09-168516Actual
17602190.002023-09-178563Actual
2255013.532024-01-1585612Actual
2045639.062023-11-1785611Actual
32050202.602024-10-168568Actual
1168100.002022-06-178513Budget
2603917.002024-05-168526Actual
2346453.952024-02-1585611Actual
2301953.002024-02-158556Actual
8364100.002022-12-188516Budget
7339100.002022-11-178536Budget
3220100.002022-07-188518Budget
749268.002022-11-178566Actual
122682.002022-06-178563Actual
2847100.002022-07-188536Budget
26958298.002024-06-168514Actual
1426511.402023-05-1785211Actual
11176119.272023-02-158568Actual
29737384.422024-08-168518Actual
16748149.002023-08-178515Actual
3402875.002024-12-178546Actual
1684188.002023-08-178516Actual
2534118.002022-07-188564Actual
973080.002023-01-158566Budget
12193100.002023-03-178518Budget
2672160.902024-05-1685113Actual
12631100.002023-04-178564Budget
18783105.002023-10-178515Actual
1197280.002023-03-178566Budget
6218100.002022-10-178536Budget
1310280.002023-04-178566Budget
2151120.782022-06-178528Actual
34947232.002025-01-158564Actual
4918132.002022-09-178565Actual
265368.212024-05-1685511Actual
35040157.002025-01-158565Actual
11066235.932023-02-158518Actual
23109180.002024-02-158517Actual
3573644.382025-01-1585212Actual
2134149.702023-12-1885111Actual
27373212.002024-06-168567Actual
188590.002022-06-178566Budget
32427180.202024-10-1685213Actual
10927200.002023-02-158517Budget
11440200.002023-03-178514Budget
256622133.302024-05-158576Actual
9882.002022-05-178563Actual
899114.002022-05-178567Actual
39392690.102025-05-168578Actual
134731687.502023-05-168573Actual
571560.002022-10-178563Budget
2399862.002024-03-168546Actual
2615253.002024-05-168566Actual
7024100.002022-11-178564Budget
21843155.002024-01-158515Actual
31606223.002024-10-168515Actual
3458434.802024-12-1785212Actual
10057131.392023-01-158568Actual
326860.002022-07-188528Budget
279923.002022-07-188526Actual
15623146.002023-07-188514Actual
39402-2414.802025-05-1685712Actual
37807110.342025-03-1785111Actual
1725157.142023-08-1785111Actual
1895743.002023-10-178546Actual
15751130.002023-07-188565Actual
2034119.912023-11-1785211Actual
9483112.002023-01-158516Actual
1079055.002023-02-158556Actual
1586492.002023-07-188536Actual
1729100.002022-06-178536Budget
4204126.002022-08-178517Actual
22286126.842024-01-158568Actual
2239936.932024-01-1585311Actual
214509.272023-12-1885511Actual
18691176.002023-10-178514Actual
13371117.752023-04-178528Actual
2716837.002024-06-168526Actual
1936731.612023-10-1785411Actual
227174.002022-05-178514Actual
3793164.002022-08-178565Actual
841240.002022-12-188526Budget
8145140.002022-12-188564Actual
9482100.002023-01-158516Budget
30925249.572024-09-168568Actual
2944790.002024-08-168516Actual
35508116.722025-01-1585111Actual
3833451.002025-04-178573Actual
2787162.662024-06-1685113Actual
11582200.002023-03-178515Budget
2435220.972024-03-1685211Actual
1074394.002023-02-158546Actual
35978186.002025-02-158563Actual
28611181.392024-07-178528Actual
3901359.272025-04-1785311Actual
2952870.002024-08-168546Actual
2497316.002024-04-168526Actual
3561714.592025-01-1585511Actual
3750557.002025-03-178556Actual
286132.002022-05-178564Actual
15716116.002023-07-188515Actual
775870.002022-11-178528Budget
256531012.202024-05-158573Actual
38069180.552025-03-1785612Actual
3735200.002022-08-178515Budget
25700234.002024-05-168513Actual
412590.002022-08-178566Budget
4449125.332022-08-178568Actual
3736133.002022-08-178515Actual
20194261.692023-11-178518Actual
803630.002022-12-188573Budget
13632133.002023-05-178514Actual
3438332.672024-12-1785211Actual
4714200.002022-09-178514Budget
2923377.002024-08-168573Actual
4264100.002022-08-178567Budget
34355173.102024-12-1785111Actual
691726.002022-11-178573Actual
25857149.002024-05-168564Actual
255566.082024-04-1685112Actual
2101564.002023-12-188546Actual
11644151.002023-03-178565Actual
7163100.002022-11-178565Budget
183899.272023-09-1785511Actual
17927100.002023-09-178536Actual
26367178.362024-05-168568Actual
75990.002022-05-178566Budget
1396170.002023-05-178566Actual
683970.002022-11-178563Budget
1285090.002023-04-178516Budget
1828055.022023-09-1785111Actual
3998.002022-05-178513Actual
3327123.812022-07-188568Actual
30891166.242024-09-168528Actual
1186680.002023-03-178546Budget
10383100.002023-02-158564Budget
2024100.002022-06-178567Budget
32878104.002024-11-168536Actual
2446767.782024-03-1685611Actual
18068214.002023-09-178517Actual
3582764.412025-01-1585113Actual
29261308.002024-08-168514Actual
15147114.722023-06-178528Actual
4856167.002022-09-178515Actual
3326056.082024-11-1685211Actual
37305240.002025-03-178515Actual
401670.002022-08-178546Budget
11115114.722023-02-158528Actual
908070.002023-01-158563Budget
7164126.002022-11-178565Actual
39306183.712025-04-1785213Actual
24147150.002024-03-168567Actual
215060.002022-06-178528Budget
2832027.002024-07-178526Actual
29857147.572024-08-1685111Actual
2355410.332024-02-1585612Actual
2098992.002023-12-188536Actual
39407-1957.702025-05-1685713Actual
2947430.002024-08-168526Actual
27050224.002024-06-168515Actual
26873225.002024-06-168563Actual
3079200.002022-07-188517Budget
2291111.002022-07-188513Actual
38780204.002025-04-178567Actual
2500197.002024-04-168536Actual
31513339.002024-10-168514Actual
1013697.002023-02-158513Actual
13666123.002023-05-178564Actual
19719154.002023-11-178514Actual
1736011.402023-08-1785511Actual
7340111.002022-11-178536Actual
36658162.462025-02-1585111Actual
177680.002022-06-178546Budget
6965176.002022-11-178514Actual
69940.002022-05-178556Budget
393831522.902025-05-168575Actual
25264143.512024-04-168528Actual
9267100.002023-01-158564Budget
7025130.002022-11-178564Actual
781970.002022-11-178568Budget
4263133.002022-08-178567Actual
2505327.002024-04-168556Actual
35330236.002025-01-158567Actual
39397-3569.902025-05-1685711Actual
20876145.002023-12-188565Actual
2001135.002023-11-178556Actual
1830811.402023-09-1785211Actual
401781.002022-08-178546Actual
8365122.002022-12-188516Actual
3216375.232024-10-1685311Actual
32963103.002024-11-168566Actual
6449211.002022-10-178517Actual
2508676.002024-04-168566Actual
1496964.002023-06-178566Actual
2778022.042024-06-1685212Actual
215428.212023-12-1885112Actual
22132178.002024-01-158517Actual
6041100.002022-10-178565Budget
1998555.002023-11-178546Actual
908169.002023-01-158563Actual
10987100.002023-02-158567Budget
6779124.002022-11-178513Actual
2103207.152022-06-178518Actual
10696100.002023-02-158536Budget
10137100.002023-02-158513Budget
612185.002022-10-178516Actual
30422248.002024-09-168564Actual
12051200.002023-03-178517Budget
21751157.002024-01-158514Actual
37003146.872025-02-1585213Actual
2579453.002024-05-168573Actual
36190166.002025-02-158565Actual
1491051.002023-06-178546Actual
1890330.002023-10-178526Actual
14559190.002023-06-178563Actual
3794998.632025-03-1785611Actual
1662779.002023-08-178573Actual
36480232.002025-02-158567Actual
27931194.242024-06-1685613Actual
795872.002022-12-188563Actual
1692257.002023-08-178546Actual
8834100.002022-12-188518Budget
738770.002022-11-178546Budget
12569200.002023-04-178514Budget
10323174.002023-02-158514Actual
1529427.362023-06-1785311Actual
23202228.362024-02-158518Actual
18725109.002023-10-178564Actual
242928.002022-07-188573Actual
37715243.512025-03-178528Actual
33585190.732024-11-1685613Actual
1583615.002023-07-188526Actual
33112340.482024-11-168518Actual
188471.002022-06-178566Actual
2477228.002022-07-188514Actual
1523964.592023-06-1785111Actual
32016205.632024-10-168528Actual
9345100.002023-01-158515Budget
31219150.762024-09-1685612Actual
3512536.002025-01-158526Actual
1730628.422023-08-1785311Actual
1928565.652023-10-1785111Actual
11820100.002023-03-178536Budget
631140.002022-10-178556Actual
1995988.002023-11-178536Actual
2648240.122024-05-1685311Actual
102860.002022-05-178528Budget
14525236.002023-06-178513Actual
9869111.002023-01-158567Actual
25298149.572024-04-168568Actual
3285027.002024-11-168526Actual
174525.012023-08-1785112Actual
1554100.002022-06-178565Budget
5093100.002022-09-178536Budget
2276297.002024-02-158564Actual
39040101.822025-04-1785411Actual
3603555.002025-02-158573Actual
1969175.002023-11-178573Actual
27606102.892024-06-1685311Actual
3747981.002025-03-178546Actual
514152.002022-09-178546Actual
1934017.782023-10-1785311Actual
14055190.002023-05-178567Actual
30387314.002024-09-168514Actual
3334891.192024-11-1685611Actual
20749192.002023-12-188514Actual
20101206.002023-11-178517Actual
16041184.002023-07-188567Actual
962761.002023-01-158546Actual
182340.002022-06-178556Budget
1589052.002023-07-188546Actual
2642782.682024-05-1685111Actual
1765933.002023-09-178573Actual
1139230.002023-03-178573Budget
2881217.782024-07-1785511Actual
2234465.652024-01-1585111Actual
738674.002022-11-178546Actual
242820.002022-07-188573Budget
33797194.002024-12-178564Actual
5574114.722022-09-178568Actual
1939423.102023-10-1785511Actual
367200.002022-05-178515Budget
1310381.002023-04-178566Actual
5386109.002022-09-178567Actual
18571335.002023-10-178513Actual
33762301.002024-12-178514Actual
2988532.672024-08-1685211Actual
3230898.632024-10-1685112Actual
34264225.332024-12-178528Actual
34498134.802024-12-1785611Actual
3679979.482025-02-1585611Actual
36538442.002025-02-158518Actual
1901575.002023-10-178566Actual
9579111.002023-01-158536Actual
3446427.362024-12-1785511Actual
36155250.002025-02-158515Actual
3739893.002025-03-178516Actual
24113200.002024-03-168517Actual
1304150.002023-04-178556Budget
3373460.002024-12-178573Actual
4777100.002022-09-178564Budget
3517964.002025-01-158546Actual
1230180.002023-03-178568Budget
3718472.002025-03-178573Actual
35005268.002025-01-158515Actual
1993129.002023-11-178526Actual
3753895.002025-03-178566Actual
1632811.402023-07-1885511Actual
29799208.662024-08-168568Actual
9948288.972023-01-158518Actual
3180648.002024-10-168556Actual
10695112.002023-02-158536Actual
33677164.002024-12-178563Actual
38185213.542025-03-1785613Actual
25665956.602024-05-158577Actual
466630.002022-09-178573Budget
26748181.962024-05-1685213Actual
23766134.002024-03-168564Actual
194853.952023-10-1785112Actual
3803518.842025-03-1785212Actual
1376194.002023-05-178565Actual
36600175.332025-02-158568Actual
18161231.392023-09-178518Actual
15538158.002023-07-188563Actual
1698178.002023-08-178566Actual
15061182.002023-06-178567Actual
2299348.002024-02-158546Actual
6450200.002022-10-178517Budget
1591646.002023-07-188556Actual
626470.002022-10-178546Budget
1337070.002023-04-178528Budget
11441208.002023-03-178514Actual
27459254.122024-06-168528Actual
2042223.102023-11-1785511Actual
144107.142023-05-1785112Actual
13244100.002023-04-178567Budget
2722285.002024-06-168546Actual
2613200.002022-07-188515Budget
3141110.002022-07-188567Actual
2296783.002024-02-158536Actual
2724840.002024-06-168556Actual
1352200.002022-06-178514Budget
3656126.002022-08-178564Actual
108870.002022-05-178568Budget
36976132.832025-02-1585113Actual
3183981.002024-10-168566Actual
13510273.002023-05-178513Actual
509494.002022-09-178536Actual
1191436.002023-03-178556Actual
15026236.002023-06-178517Actual
13181139.002023-04-178517Actual
23731179.002024-03-168514Actual
504540.002022-09-178526Budget
279830.002022-07-188526Budget
3443776.292024-12-1785411Actual
3172631.002024-10-168526Actual
427112.002022-05-178565Actual
9980.002022-05-178563Budget
26334185.932024-05-168528Actual
23824143.002024-03-168515Actual
32517275.002024-11-168513Actual
729151.002022-11-178526Actual
19846108.002023-11-178565Actual
32765226.002024-11-168565Actual
1446811.402023-05-1785612Actual
28023203.002024-07-178563Actual
3071371.002024-09-168566Actual
39101117.782025-04-1785611Actual
17193146.542023-08-178568Actual
22727169.002024-02-158514Actual
9266157.002023-01-158564Actual
953140.002023-01-158526Budget
14020158.002023-05-178517Actual
24233135.932024-03-168528Actual
5901107.002022-10-178564Actual
1559548.002023-07-188573Actual
6700119.272022-10-178568Actual
32730234.002024-11-168515Actual
3068047.002024-09-168556Actual
2104146.002023-12-188556Actual
26211256.002024-05-168517Actual
3106577.362024-09-1685411Actual
1942755.022023-10-1785611Actual
25678-3784.402024-05-1585712Actual
2178582.002024-01-158564Actual
3101132.672024-09-1685211Actual
33947106.002024-12-178516Actual
1343180.002023-04-178568Budget
70044.002022-05-178556Actual
17131251.092023-08-178518Actual
27813168.852024-06-1685612Actual
2473334.002024-04-168573Actual
184819.272023-09-1785112Actual
616940.002022-10-178526Budget
1594962.002023-07-188566Actual
30515193.002024-09-168565Actual
17924.002022-05-178573Actual
2541126.292024-04-1685311Actual
1636234.802023-07-1885611Actual
162479.272023-07-1885211Actual
1019660.002023-02-158563Budget
25673-4182.202024-05-1585711Actual
8462112.002022-12-188536Actual
2893219.912024-07-1785212Actual
1669099.002023-08-178564Actual
840142.002022-05-178517Actual
9810178.002023-01-158517Actual
2543827.362024-04-1685411Actual
2237228.422024-01-1585211Actual
1461635.002023-06-178573Actual
36063384.002025-02-158514Actual
2432448.632024-03-1685111Actual
25143245.002024-04-168517Actual
2662911.402024-05-1685112Actual
27898188.972024-06-1685213Actual
4203200.002022-08-178517Budget
2207571.002024-01-158566Actual
19227125.332023-10-178568Actual
3556370.972025-01-1585311Actual
1526710.332023-06-1785211Actual
19600267.002023-11-178513Actual
1224178.362023-03-178528Actual
2402451.002024-03-168556Actual
499690.002022-09-178516Budget
8756135.002022-12-188567Actual
20842142.002023-12-188515Actual
3488475.002025-01-158573Actual
21249157.142023-12-188528Actual
37595282.002025-03-178517Actual
13323231.392023-04-178518Actual
3595196.002022-08-178514Actual
174795.012023-08-1785212Actual
36566173.812025-02-158528Actual
8694144.002022-12-188517Actual
38154113.532025-03-1785213Actual
1975392.002023-11-178564Actual
37092349.002025-03-178513Actual
20136128.002023-11-178567Actual
3340681.612024-11-1685112Actual
518751.002022-09-178556Actual
683882.002022-11-178563Actual
1485629.002023-06-178526Actual
30093139.062024-08-1685612Actual
579234.002022-10-178573Actual
2878577.362024-07-1785411Actual
34236373.822024-12-178518Actual
28645172.302024-07-178568Actual
22225235.932024-01-158518Actual
1353174.002022-06-178514Actual
2991290.122024-08-1685311Actual
749380.002022-11-178566Budget
226200.002022-05-178514Budget
3005920.972024-08-1685212Actual
980100.002022-05-178518Budget
11502135.002023-03-178564Actual
393891569.902025-05-168577Actual
27493169.272024-06-168568Actual
3788996.512025-03-1785411Actual
55736.002022-05-178526Actual
1990476.002023-11-178516Actual
8144100.002022-12-188564Budget
2293917.002024-02-158526Actual
38277168.002025-04-178563Actual
2290100.002022-07-188513Budget
2337736.932024-02-1585311Actual
3127769.672024-09-1685113Actual
16127125.332023-07-188528Actual
38455202.002025-04-178515Actual
13432154.112023-04-178568Actual
27338265.002024-06-168517Actual
953041.002023-01-158526Actual
803726.002022-12-188573Actual
134881248.802023-05-168578Actual
19193152.602023-10-178528Actual
14177134.422023-05-178568Actual
27551143.312024-06-1685111Actual
3632972.002025-02-158546Actual
3800769.912025-03-1785112Actual
16655197.002023-08-178514Actual
981219.272022-05-178518Actual
1689684.002023-08-178536Actual
168139.002022-06-178526Actual
3873103.002022-08-178516Actual
34735113.532024-12-1785613Actual
1931311.402023-10-1785211Actual
12947100.002023-04-178536Budget
12948103.002023-04-178536Actual
134791562.202023-05-168575Actual
1299480.002023-04-178546Budget
13243141.002023-04-178567Actual
458859.002022-09-178563Actual
12710200.002023-04-178515Budget
23144206.002024-02-158567Actual
21632249.002024-01-158513Actual
221270.002022-06-178568Budget
9021101.002023-01-158513Actual
29176173.002024-08-168563Actual
35769180.552025-01-1585612Actual
3178064.002024-10-168546Actual
31428172.002024-10-168563Actual
2808073.002024-07-178573Actual
2657043.312024-05-1685611Actual
861489.002022-12-188566Actual
245522.892024-03-1685212Actual
3290477.002024-11-168546Actual
65280.002022-05-178546Budget
626591.002022-10-178546Actual
23646145.002024-03-168563Actual
25735170.002024-05-168563Actual
3408674.002024-12-178566Actual
33526108.272024-11-1685113Actual
164208.212023-07-1885112Actual
9346131.002023-01-158515Actual
861580.002022-12-188566Budget
1627429.482023-07-1885311Actual
1304262.002023-04-178556Actual
34676125.822024-12-1785113Actual
34002116.002024-12-178536Actual
10520100.002023-02-158565Budget
35416173.812025-01-158528Actual
3118535.872024-09-1685212Actual
21221316.242023-12-188518Actual
29084124.062024-07-1785613Actual
25952161.002024-05-168565Actual
31099101.822024-09-1685611Actual
406340.002022-08-178556Budget
3594200.002022-08-178514Budget
3331458.212024-11-1685411Actual
3509881.002025-01-158516Actual
7103122.002022-11-178515Actual
743440.002022-11-178556Budget
663980.002022-10-178528Budget
1727920.972023-08-1785211Actual
3221728.422024-10-1685511Actual
19072212.002023-10-178517Actual
1131471.002023-03-178563Actual
22854105.002024-02-158565Actual
3688519.912025-02-1585212Actual
235059.002022-07-188563Actual
12381100.002023-04-178513Budget
3635556.002025-02-158556Actual
36097227.002025-02-158564Actual
850870.002022-12-188546Budget
177779.002022-06-178546Actual
2057212.462023-11-1785612Actual
1898333.002023-10-178556Actual
1730120.002022-06-178536Actual
1694836.002023-08-178556Actual
20222141.992023-11-178528Actual
1893184.002023-10-178536Actual
1029107.142022-05-178528Actual
6590100.002022-10-178518Budget
2269969.002024-02-158573Actual
1836230.552023-09-1785411Actual
392151.002022-08-178526Actual
2102100.002022-06-178518Budget
17073135.002023-08-178567Actual
9997157.142023-01-158528Actual
1751013.532023-08-1785612Actual
35153105.002025-01-158536Actual
2391790.002024-03-168516Actual
30805220.002024-09-168567Actual
26306432.912024-05-168518Actual
24676178.002024-04-168563Actual
743331.002022-11-178556Actual
275188.002022-07-188516Actual
2211126.842022-06-178568Actual
235228.212024-02-1585112Actual
1866337.002023-10-178573Actual
4715192.002022-09-178514Actual
134823310.502023-05-168576Actual
3674066.722025-02-1585411Actual
38100.002022-05-178513Budget
256681156.002024-05-158578Actual
795970.002022-12-188563Budget
524789.002022-09-178566Actual
2502753.002024-04-168546Actual
28703148.632024-07-1785111Actual
29765170.782024-08-168528Actual
2039540.122023-11-1785411Actual
2370334.002024-03-168573Actual
9207200.002023-01-158514Budget
2614160.002022-07-188515Actual
31754114.002024-10-168536Actual
2873141.192024-07-1785211Actual
22820138.002024-02-158515Actual
387290.002022-08-178516Budget
3918744.382025-04-1785212Actual
2343111.402024-02-1585511Actual
22607281.002024-02-158513Actual
256591861.702024-05-158575Actual
8835185.932022-12-188518Actual
38603123.002025-04-178536Actual
5465100.002022-09-178518Budget
287100.002022-05-178564Budget
37127233.002025-03-178563Actual
3260994.002024-11-168573Actual
3015155.642024-08-1685113Actual
17779108.002023-09-178515Actual
2601250.002024-05-168516Actual
3523881.002025-01-158566Actual
33020322.002024-11-168517Actual
2036817.782023-11-1785311Actual
2332250.762024-02-1585111Actual
23611264.002024-03-168513Actual
25236295.032024-04-168518Actual
37212377.002025-03-178514Actual
36918120.972025-02-1585612Actual
2193561.002024-01-158516Actual
1074280.002023-02-158546Budget
2763379.482024-06-1685411Actual
11503100.002023-03-178564Budget
3627529.002025-02-158526Actual
1059896.002023-02-158516Actual
33174205.632024-11-168568Actual
3441082.682024-12-1785311Actual
75886.002022-05-178566Actual
28966123.102024-07-1785612Actual
518840.002022-09-178556Budget
2666312.462024-05-1685612Actual
34792300.002025-01-158513Actual
2148442.252023-12-1885611Actual
28142194.002024-07-178564Actual
18103126.002023-09-178567Actual
2242643.312024-01-1585411Actual
3225082.682024-10-1685611Actual
514070.002022-09-178546Budget
8223100.002022-12-188515Budget
16006205.002023-07-188517Actual
1390256.002023-05-178546Actual
7104100.002022-11-178515Budget
235180.002022-07-188563Budget
27196120.002024-06-168536Actual
256561311.102024-05-158574Actual
5841200.002022-10-178514Budget
23859130.002024-03-168565Actual
38242300.002025-04-178513Actual
3559068.852025-01-1585411Actual
21283135.932023-12-188568Actual
3293040.002024-11-168556Actual
3003195.442024-08-1685112Actual
3676734.802025-02-1585511Actual
2546520.972024-04-1685511Actual
32342134.802024-10-1685612Actual
275090.002022-07-188516Budget
1621965.652023-07-1885111Actual
25917188.002024-05-168515Actual
571466.002022-10-178563Actual
31896297.002024-10-168517Actual
134852463.302023-05-168577Actual
557380.002022-09-178568Budget
3407106.002022-08-178513Actual
1387667.002023-05-178536Actual
2837471.002024-07-178546Actual
3169999.002024-10-168516Actual
445080.002022-08-178568Budget
2645534.802024-05-1685211Actual
35944246.002025-02-158513Actual
326991.992022-07-188528Actual
1544613.532023-06-1785612Actual
8693200.002022-12-188517Budget
26246198.002024-05-168567Actual
2405654.002024-03-168566Actual
2606780.002024-05-168536Actual
2728177.002024-06-168566Actual
26992192.002024-06-168564Actual
354732.002022-08-178573Actual
855658.002022-12-188556Actual
2397293.002024-03-168536Actual
21163142.002023-12-188567Actual
15181132.902023-06-178568Actual
1382187.002023-05-178516Actual
2072140.002023-12-188573Actual
36303116.002025-02-158536Actual
13545200.002023-05-178563Actual
1492190.002022-06-178515Actual
1795345.002023-09-178546Actual
1801167.002023-09-178566Actual
9403148.002023-01-158565Actual
17038189.002023-08-178517Actual
35887129.322025-01-1585613Actual
39339171.432025-04-1785613Actual
22642161.002024-02-158563Actual
565290.002022-10-178513Actual
3142100.002022-07-188567Budget
14115270.782023-05-178518Actual
11255100.002023-03-178513Budget
3685777.362025-02-1585112Actual
669980.002022-10-178568Budget
27431343.512024-06-168518Actual
13182200.002023-04-178517Budget
1064737.002023-02-158526Actual
30210124.062024-08-1685613Actual
894170.002022-12-188568Budget
29354234.002024-08-168515Actual
3745397.002025-03-178536Actual
2494660.002024-04-168516Actual
1482974.002023-06-178516Actual
5512128.362022-09-178528Actual
3221243.512022-07-188518Actual
2884679.482024-07-1785611Actual
1493643.002023-06-178556Actual
4917100.002022-09-178565Budget
28235204.002024-07-178565Actual
3405449.002024-12-178556Actual
11254127.002023-03-178513Actual
5325135.002022-09-178517Actual
1084980.002023-02-158566Budget
915820.002023-01-158573Actual
8286112.002022-12-188565Actual
122780.002022-06-178563Budget
1532141.192023-06-1785411Actual
1787291.002023-09-178516Actual
20255178.362023-11-178568Actual
30267334.002024-09-168513Actual
4391141.992022-08-178528Actual
1019771.002023-02-158563Actual
18222167.752023-09-178568Actual
17687140.002023-09-178514Actual
22167180.002024-01-158567Actual
1027529.002023-02-158573Actual
1005870.002023-01-158568Budget
38866143.512025-04-178528Actual
2004462.002023-11-178566Actual
25822216.002024-05-168514Actual
6042131.002022-10-178565Actual
30770287.002024-09-168517Actual
1467891.002023-06-178564Actual
2757949.702024-06-1685211Actual
10519117.002023-02-158565Actual
346863.002022-08-178563Actual
8285100.002022-12-188565Budget
2671160.002022-07-188565Actual
38397188.002025-04-178564Actual
6964200.002022-11-178514Budget
20784116.002023-12-188564Actual
2650937.992024-05-1685411Actual
36248120.002025-02-158516Actual
6511144.002022-10-178567Actual
182435.002022-06-178556Actual
2023121.002022-06-178567Actual
20629298.002023-12-188513Actual
37340198.002025-03-178565Actual
1224070.002023-03-178528Budget
2993982.682024-08-1685411Actual
1027430.002023-02-158573Budget
3671370.972025-02-1585311Actual
2479583.002024-04-168564Actual
289581.002022-07-188546Actual
2955445.002024-08-168556Actual
17721109.002023-09-178564Actual
35854134.592025-01-1585213Actual
33855202.002024-12-178515Actual
6512100.002022-10-178567Budget
28525198.002024-07-178567Actual
16099273.812023-07-188518Actual
3854885.002025-04-178516Actual
1084892.002023-02-158566Actual
1238099.002023-04-178513Actual
6591213.212022-10-178518Actual
29644306.002024-08-168517Actual
509106.002022-05-178516Actual
631240.002022-10-178556Budget
29296178.002024-08-168564Actual
32108134.802024-10-1685111Actual
2394414.002024-03-168526Actual
2875869.912024-07-1785311Actual
3520541.002025-01-158556Actual
19811131.002023-11-178515Actual
1252138.002023-04-178573Actual
33889217.002024-12-178565Actual
31157102.892024-09-1685112Actual
1833530.552023-09-1785311Actual
1491200.002022-06-178515Budget
2204234.002024-01-158556Actual
1252030.002023-04-178573Budget
29502122.002024-08-168536Actual
33642275.002024-12-178513Actual
7710181.392022-11-178518Actual
1412123.002022-06-178564Actual
1172290.002023-03-178516Budget
2840055.002024-07-178556Actual
32400111.782024-10-1685113Actual
38490234.002025-04-178565Actual
38958128.422025-04-1785111Actual
2340442.252024-02-1585411Actual
5326200.002022-09-178517Budget
32672238.002024-11-168564Actual
11819110.002023-03-178536Actual
3553664.592025-01-1585211Actual
1887659.002023-10-178516Actual
16535287.002023-08-178513Actual
12771100.002023-04-178565Budget
3906713.532025-04-1785511Actual
35388373.822025-01-158518Actual
15658112.002023-07-188564Actual
393801457.802025-05-168574Actual
55630.002022-05-178526Budget
205147.142023-11-1785112Actual
18189108.662023-09-178528Actual
14644168.002023-06-178514Actual

Generated 2025-06-16 10:25:09.705 UTC