[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373460.002024-12-178573Actual
2245967.782024-01-1585611Actual
1830811.402023-09-1785211Actual
16783147.002023-08-178565Actual
27551143.312024-06-1685111Actual
1529427.362023-06-1785311Actual
174795.012023-08-1785212Actual
3559068.852025-01-1585411Actual
35887129.322025-01-1585613Actual
524789.002022-09-178566Actual
683882.002022-11-178563Actual
10519117.002023-02-158565Actual
509106.002022-05-178516Actual
11115114.722023-02-158528Actual
37212377.002025-03-178514Actual
3688519.912025-02-1585212Actual
3221728.422024-10-1685511Actual
3402875.002024-12-178546Actual
19193152.602023-10-178528Actual
12948103.002023-04-178536Actual
38154113.532025-03-1785213Actual
35508116.722025-01-1585111Actual
691726.002022-11-178573Actual
2642782.682024-05-1685111Actual
28142194.002024-07-178564Actual
11819110.002023-03-178536Actual
3685777.362025-02-1585112Actual
2446767.782024-03-1685611Actual
19072212.002023-10-178517Actual
37127233.002025-03-178563Actual
36303116.002025-02-158536Actual
35005268.002025-01-158515Actual
5512128.362022-09-178528Actual
18068214.002023-09-178517Actual
11066235.932023-02-158518Actual
1890330.002023-10-178526Actual
12630145.002023-04-178564Actual
393771255.502025-05-168573Actual
973171.002023-01-158566Actual
215428.212023-12-1885112Actual
2958781.002024-08-168566Actual
749268.002022-11-178566Actual
289480.002022-07-188546Budget
29679218.002024-08-168567Actual
1787291.002023-09-178516Actual
2234465.652024-01-1585111Actual
26748181.962024-05-1685213Actual
33174205.632024-11-168568Actual
18725109.002023-10-178564Actual
134852463.302023-05-168577Actual
2479583.002024-04-168564Actual
23646145.002024-03-168563Actual
1532141.192023-06-1785411Actual
2134149.702023-12-1885111Actual
7572200.002022-11-178517Budget
3833451.002025-04-178573Actual
32672238.002024-11-168564Actual
626591.002022-10-178546Actual
4714200.002022-09-178514Budget
17924.002022-05-178573Actual
795872.002022-12-188563Actual
4918132.002022-09-178565Actual
12381100.002023-04-178513Budget
1765933.002023-09-178573Actual
2136928.422023-12-1885211Actual
32108134.802024-10-1685111Actual
14525236.002023-06-178513Actual
20842142.002023-12-188515Actual
38100.002022-05-178513Budget
2004462.002023-11-178566Actual
1583615.002023-07-188526Actual
17820.002022-05-178573Budget
35040157.002025-01-158565Actual
15538158.002023-07-188563Actual
1627429.482023-07-1885311Actual
3340681.612024-11-1685112Actual
967434.002023-01-158556Actual
1995988.002023-11-178536Actual
12192196.542023-03-178518Actual
1310280.002023-04-178566Budget
2722285.002024-06-168546Actual
7164126.002022-11-178565Actual
235180.002022-07-188563Budget
31099101.822024-09-1685611Actual
2299348.002024-02-158546Actual
2716837.002024-06-168526Actual
1384822.002023-05-178526Actual
21666185.002024-01-158563Actual
25952161.002024-05-168565Actual
34143309.002024-12-178517Actual
1559548.002023-07-188573Actual
30925249.572024-09-168568Actual
1423753.952023-05-1785111Actual
8084200.002022-12-188514Budget
2666312.462024-05-1685612Actual
70044.002022-05-178556Actual
3970109.002022-08-178536Actual
29765170.782024-08-168528Actual
2884679.482024-07-1785611Actual
3898659.272025-04-1785211Actual
1304262.002023-04-178556Actual
24266187.452024-03-168568Actual
9869111.002023-01-158567Actual
6217112.002022-10-178536Actual
14020158.002023-05-178517Actual
2541126.292024-04-1685311Actual
3671370.972025-02-1585311Actual
9267100.002023-01-158564Budget
3594200.002022-08-178514Budget
36918120.972025-02-1585612Actual
8286112.002022-12-188565Actual
840142.002022-05-178517Actual
3079200.002022-07-188517Budget
25665956.602024-05-158577Actual
2107177.002023-12-188566Actual
286132.002022-05-178564Actual
1964152.002022-06-178517Actual
1496964.002023-06-178566Actual
38866143.512025-04-178528Actual
25917188.002024-05-168515Actual
669980.002022-10-178568Budget
2211126.842022-06-178568Actual
3216375.232024-10-1685311Actual
6042131.002022-10-178565Actual
458859.002022-09-178563Actual
9949100.002023-01-158518Budget
134791562.202023-05-168575Actual
855540.002022-12-188556Budget
2034119.912023-11-1785211Actual
1621965.652023-07-1885111Actual
3101132.672024-09-1685211Actual
2535100.002022-07-188564Budget
22820138.002024-02-158515Actual
36600175.332025-02-158568Actual
8834100.002022-12-188518Budget
3005920.972024-08-1685212Actual
1390256.002023-05-178546Actual
195439.272023-10-1785612Actual
35388373.822025-01-158518Actual
256591861.702024-05-158575Actual
30422248.002024-09-168564Actual
31513339.002024-10-168514Actual
2724840.002024-06-168556Actual
13632133.002023-05-178514Actual
1244260.002023-04-178563Budget
31428172.002024-10-168563Actual
1131471.002023-03-178563Actual
4391141.992022-08-178528Actual
31641212.002024-10-168565Actual
3221243.512022-07-188518Actual
245522.892024-03-1685212Actual
2837471.002024-07-178546Actual
19719154.002023-11-178514Actual
4715192.002022-09-178514Actual
3794998.632025-03-1785611Actual
17721109.002023-09-178564Actual
55630.002022-05-178526Budget
33553118.802024-11-1685213Actual
20784116.002023-12-188564Actual
518751.002022-09-178556Actual
75886.002022-05-178566Actual
28904100.762024-07-1785112Actual
1535561.402023-06-1785611Actual
31754114.002024-10-168536Actual
1168100.002022-06-178513Budget
9345100.002023-01-158515Budget
10462200.002023-02-158515Budget
499792.002022-09-178516Actual
3745397.002025-03-178536Actual
3071371.002024-09-168566Actual
973080.002023-01-158566Budget
22727169.002024-02-158514Actual
15119307.152023-06-178518Actual
27431343.512024-06-168518Actual
1064737.002023-02-158526Actual
3213665.652024-10-1685211Actual
34178178.002024-12-178567Actual
1523964.592023-06-1785111Actual
2534118.002022-07-188564Actual
6590100.002022-10-178518Budget
164208.212023-07-1885112Actual
6700119.272022-10-178568Actual
22132178.002024-01-158517Actual
1488488.002023-06-178536Actual
6041100.002022-10-178565Budget
23109180.002024-02-158517Actual
1975392.002023-11-178564Actual
13244100.002023-04-178567Budget
2042223.102023-11-1785511Actual
899114.002022-05-178567Actual
2291271.002024-02-158516Actual
39392690.102025-05-168578Actual
1337070.002023-04-178528Budget
3290477.002024-11-168546Actual
65367.002022-05-178546Actual
31393322.002024-10-168513Actual
6965176.002022-11-178514Actual
23824143.002024-03-168515Actual
12051200.002023-03-178517Budget
15026236.002023-06-178517Actual
3873103.002022-08-178516Actual
571466.002022-10-178563Actual
37715243.512025-03-178528Actual
9580100.002023-01-158536Budget
24641298.002024-04-168513Actual
36190166.002025-02-158565Actual
1698178.002023-08-178566Actual
7243109.002022-11-178516Actual
1299589.002023-04-178546Actual
3407106.002022-08-178513Actual
2603917.002024-05-168526Actual
3865560.002025-04-178556Actual
18103126.002023-09-178567Actual
13182200.002023-04-178517Budget
255835.012024-04-1685212Actual
11176119.272023-02-158568Actual
37807110.342025-03-1785111Actual
16655197.002023-08-178514Actual
16006205.002023-07-188517Actual
861489.002022-12-188566Actual
27050224.002024-06-168515Actual
2714183.002024-06-168516Actual
21751157.002024-01-158514Actual
1887659.002023-10-178516Actual
1492190.002022-06-178515Actual
1632811.402023-07-1885511Actual
1413100.002022-06-178564Budget
12710200.002023-04-178515Budget
20194261.692023-11-178518Actual
25700234.002024-05-168513Actual
2001135.002023-11-178556Actual
2500197.002024-04-168536Actual
2024100.002022-06-178567Budget
2399862.002024-03-168546Actual
2840055.002024-07-178556Actual
23731179.002024-03-168514Actual
2843389.002024-07-178566Actual
21163142.002023-12-188567Actual
565290.002022-10-178513Actual
12193100.002023-03-178518Budget
3786294.382025-03-1785311Actual
36566173.812025-02-158528Actual
7631100.002022-11-178567Budget
27931194.242024-06-1685613Actual
5841200.002022-10-178514Budget
782085.932022-11-178568Actual
2335032.672024-02-1585211Actual
738770.002022-11-178546Budget
3106577.362024-09-1685411Actual
1485629.002023-06-178526Actual
164788.212023-07-1885612Actual
26334185.932024-05-168528Actual
2045639.062023-11-1785611Actual
1019771.002023-02-158563Actual
2151120.782022-06-178528Actual
36248120.002025-02-158516Actual
2672160.902024-05-1685113Actual
20222141.992023-11-178528Actual
2952870.002024-08-168546Actual
3927997.742025-04-1785113Actual
1244361.002023-04-178563Actual
445080.002022-08-178568Budget
551380.002022-09-178528Budget
612090.002022-10-178516Budget
2036817.782023-11-1785311Actual
1589052.002023-07-188546Actual
31606223.002024-10-168515Actual
2763379.482024-06-1685411Actual
393831522.902025-05-168575Actual
35978186.002025-02-158563Actual
5465100.002022-09-178518Budget
962670.002023-01-158546Budget
2178582.002024-01-158564Actual
242820.002022-07-188573Budget
24676178.002024-04-168563Actual
8364100.002022-12-188516Budget
30093139.062024-08-1685612Actual
2757949.702024-06-1685211Actual
3788996.512025-03-1785411Actual
9020100.002023-01-158513Budget
3080198.002022-07-188517Actual
1353174.002022-06-178514Actual
39386-105.002025-05-168576Actual
7711100.002022-11-178518Budget
2142343.312023-12-1885411Actual
1934017.782023-10-1785311Actual
1074280.002023-02-158546Budget
2098992.002023-12-188536Actual
1059990.002023-02-158516Budget
294140.002022-07-188556Budget
22607281.002024-02-158513Actual
1172398.002023-03-178516Actual
2947430.002024-08-168526Actual
275090.002022-07-188516Budget
38745317.002025-04-178517Actual
1993129.002023-11-178526Actual
3793164.002022-08-178565Actual
22286126.842024-01-158568Actual
1789925.002023-09-178526Actual
5840223.002022-10-178514Actual
2102100.002022-06-178518Budget
38780204.002025-04-178567Actual
144373.952023-05-1785212Actual
12772101.002023-04-178565Actual
10520100.002023-02-158565Budget
30210124.062024-08-1685613Actual
2671160.002022-07-188565Actual
26211256.002024-05-168517Actual
841240.002022-12-188526Budget
12771100.002023-04-178565Budget
427112.002022-05-178565Actual
5326200.002022-09-178517Budget
7163100.002022-11-178565Budget
10383100.002023-02-158564Budget
2614160.002022-07-188515Actual
205147.142023-11-1785112Actual
1828055.022023-09-1785111Actual
19634176.002023-11-178563Actual
332870.002022-07-188568Budget
1387667.002023-05-178536Actual
5386109.002022-09-178567Actual
27373212.002024-06-168567Actual
24888118.002024-04-168565Actual
13510273.002023-05-178513Actual
2538410.332024-04-1685211Actual
12568184.002023-04-178514Actual
25673-4182.202024-05-1585711Actual
2370334.002024-03-168573Actual
2237228.422024-01-1585211Actual
8223100.002022-12-188515Budget
12052150.002023-03-178517Actual
4342100.002022-08-178518Budget
2346453.952024-02-1585611Actual
25735170.002024-05-168563Actual
1172290.002023-03-178516Budget
214509.272023-12-1885511Actual
1019660.002023-02-158563Budget
1059896.002023-02-158516Actual
2609345.002024-05-168546Actual
134881248.802023-05-168578Actual
3397432.002024-12-178526Actual
2397293.002024-03-168536Actual
12947100.002023-04-178536Budget
33020322.002024-11-168517Actual
39040101.822025-04-1785411Actual
1177055.002023-03-178526Actual
2201660.002024-01-158546Actual
1064640.002023-02-158526Budget
1942755.022023-10-1785611Actual
3868894.002025-04-178566Actual
25236295.032024-04-168518Actual
2039540.122023-11-1785411Actual
12113100.002023-03-178567Budget
9266157.002023-01-158564Actual
14143110.172023-05-178528Actual
226200.002022-05-178514Budget
15147114.722023-06-178528Actual
33585190.732024-11-1685613Actual
33054222.002024-11-168567Actual
4124110.002022-08-178566Actual
32342134.802024-10-1685612Actual
4449125.332022-08-178568Actual
1111470.002023-02-158528Budget
2923377.002024-08-168573Actual
367200.002022-05-178515Budget
18783105.002023-10-178515Actual
2613200.002022-07-188515Budget
188590.002022-06-178566Budget
2662911.402024-05-1685112Actual
803630.002022-12-188573Budget
33232148.632024-11-1685111Actual
504440.002022-09-178526Actual
980100.002022-05-178518Budget
1087101.082022-05-178568Actual
25298149.572024-04-168568Actual
3180648.002024-10-168556Actual
9980.002022-05-178563Budget
8285100.002022-12-188565Budget
3118535.872024-09-1685212Actual
3293040.002024-11-168556Actual
3219085.872024-10-1685411Actual
3517964.002025-01-158546Actual
4917100.002022-09-178565Budget
5385100.002022-09-178567Budget
1482974.002023-06-178516Actual
130420.002022-06-178573Budget
1117580.002023-02-158568Budget
36976132.832025-02-1585113Actual
294247.002022-07-188556Actual
10988142.002023-02-158567Actual
1139317.002023-03-178573Actual
3794100.002022-08-178565Budget
75990.002022-05-178566Budget
1224070.002023-03-178528Budget
2847100.002022-07-188536Budget
6591213.212022-10-178518Actual
37629242.002025-03-178567Actual
3141110.002022-07-188567Actual
1928565.652023-10-1785111Actual
10382108.002023-02-158564Actual
35769180.552025-01-1585612Actual
24113200.002024-03-168517Actual
11502135.002023-03-178564Actual
24147150.002024-03-168567Actual
7103122.002022-11-178515Actual
2193561.002024-01-158516Actual
3742531.002025-03-178526Actual
39402-2414.802025-05-1685712Actual
7632153.002022-11-178567Actual
729040.002022-11-178526Budget
9882.002022-05-178563Actual
967340.002023-01-158556Budget
33112340.482024-11-168518Actual
900100.002022-05-178567Budget
2508676.002024-04-168566Actual
1169113.002022-06-178513Actual
3918744.382025-04-1785212Actual
861580.002022-12-188566Budget
29644306.002024-08-168517Actual
518840.002022-09-178556Budget
31548192.002024-10-168564Actual
850870.002022-12-188546Budget
21632249.002024-01-158513Actual
13666123.002023-05-178564Actual
1866337.002023-10-178573Actual
154137.142023-06-1785112Actual
781970.002022-11-178568Budget
37595282.002025-03-178517Actual
5901107.002022-10-178564Actual
8756135.002022-12-188567Actual
182435.002022-06-178556Actual
16748149.002023-08-178515Actual
134823310.502023-05-168576Actual
33526108.272024-11-1685113Actual
16041184.002023-07-188567Actual
1895743.002023-10-178546Actual
37092349.002025-03-178513Actual
26838276.002024-06-168513Actual
3334891.192024-11-1685611Actual
11503100.002023-03-178564Budget
3735200.002022-08-178515Budget
412590.002022-08-178566Budget
3148569.002024-10-168573Actual
27083157.002024-06-168565Actual
1586492.002023-07-188536Actual
1898333.002023-10-178556Actual
11644151.002023-03-178565Actual
38900190.482025-04-178568Actual
1686822.002023-08-178526Actual
8365122.002022-12-188516Actual
3225082.682024-10-1685611Actual
5900100.002022-10-178564Budget
795970.002022-12-188563Budget
3178064.002024-10-168546Actual
28611181.392024-07-178528Actual
1238099.002023-04-178513Actual
2606780.002024-05-168536Actual
32016205.632024-10-168528Actual
354630.002022-08-178573Budget
38958128.422025-04-1785111Actual
23264123.812024-02-158568Actual
27898188.972024-06-1685213Actual
3573644.382025-01-1585212Actual
34947232.002025-01-158564Actual
7242100.002022-11-178516Budget
13432154.112023-04-178568Actual
2955445.002024-08-168556Actual
30302193.002024-09-168563Actual
1299480.002023-04-178546Budget
39221168.852025-04-1785612Actual
458960.002022-09-178563Budget
346960.002022-08-178563Budget
428100.002022-05-178565Budget
1289834.002023-04-178526Actual
16127125.332023-07-188528Actual
3582764.412025-01-1585113Actual
2650937.992024-05-1685411Actual
25264143.512024-04-168528Actual
1795345.002023-09-178546Actual
3862962.002025-04-178546Actual
55736.002022-05-178526Actual
1733344.382023-08-1785411Actual
1842339.062023-09-1785611Actual
9021101.002023-01-158513Actual
3679979.482025-02-1585611Actual
30387314.002024-09-168514Actual
21843155.002024-01-158515Actual
3800769.912025-03-1785112Actual
27459254.122024-06-168528Actual
2293917.002024-02-158526Actual
2728177.002024-06-168566Actual
37035125.822025-02-1585613Actual
8835185.932022-12-188518Actual
9207200.002023-01-158514Budget
2204234.002024-01-158556Actual
1477198.002023-06-178565Actual
30573100.002024-09-168516Actual
215060.002022-06-178528Budget
28703148.632024-07-1785111Actual
6218100.002022-10-178536Budget
30178145.112024-08-1685213Actual
8882108.662022-12-188528Actual
962761.002023-01-158546Actual
2991290.122024-08-1685311Actual
6449211.002022-10-178517Actual
3812790.732025-03-1785113Actual
803726.002022-12-188573Actual
25178177.002024-04-168567Actual
12302104.112023-03-178568Actual
1580981.002023-07-188516Actual
1230180.002023-03-178568Budget
256622133.302024-05-158576Actual
26958298.002024-06-168514Actual
6964200.002022-11-178514Budget
19107207.002023-10-178567Actual
25143245.002024-04-168517Actual
30480211.002024-09-168515Actual
194853.952023-10-1785112Actual
36480232.002025-02-158567Actual
2988532.672024-08-1685211Actual
3103894.382024-09-1685311Actual
168139.002022-06-178526Actual
242928.002022-07-188573Actual
34703138.102024-12-1785213Actual
33762301.002024-12-178514Actual
2437928.422024-03-1685311Actual
514152.002022-09-178546Actual
908070.002023-01-158563Budget
605100.002022-05-178536Budget
1491051.002023-06-178546Actual
10137100.002023-02-158513Budget
32460113.532024-10-1685613Actual
3035975.002024-09-168573Actual
8144100.002022-12-188564Budget
908169.002023-01-158563Actual
10696100.002023-02-158536Budget
11643100.002023-03-178565Budget
16099273.812023-07-188518Actual
24205248.062024-03-168518Actual
3455687.992024-12-1785112Actual
2332250.762024-02-1585111Actual
26306432.912024-05-168518Actual
163290.002022-06-178516Budget
1197374.002023-03-178566Actual
2355410.332024-02-1585612Actual
2096124.002023-12-188526Actual
2305276.002024-02-158566Actual
34792300.002025-01-158513Actual
981219.272022-05-178518Actual
3657100.002022-08-178564Budget
2435220.972024-03-1685211Actual
39159102.892025-04-1785112Actual
17927100.002023-09-178536Actual
38185213.542025-03-1785613Actual
8224147.002022-12-188515Actual
1005870.002023-01-158568Budget
1186770.002023-03-178546Actual
1139230.002023-03-178573Budget
29737384.422024-08-168518Actual
1412123.002022-06-178564Actual
2832027.002024-07-178526Actual
29296178.002024-08-168564Actual
15181132.902023-06-178568Actual
2207571.002024-01-158566Actual
14736155.002023-06-178515Actual
2072140.002023-12-188573Actual
2579453.002024-05-168573Actual
13545200.002023-05-178563Actual
1630139.062023-07-1885411Actual
256561311.102024-05-158574Actual
7025130.002022-11-178564Actual
2296783.002024-02-158536Actual
1461635.002023-06-178573Actual
5980164.002022-10-178515Actual
27338265.002024-06-168517Actual
14115270.782023-05-178518Actual
1304150.002023-04-178556Budget
1636234.802023-07-1885611Actual
3638883.002025-02-158566Actual
2543827.362024-04-1685411Actual
102860.002022-05-178528Budget
34236373.822024-12-178518Actual
1736011.402023-08-1785511Actual
1594962.002023-07-188566Actual
1893184.002023-10-178536Actual
1131560.002023-03-178563Budget
524690.002022-09-178566Budget
915820.002023-01-158573Actual
11440200.002023-03-178514Budget
28235204.002024-07-178565Actual
22167180.002024-01-158567Actual
1739464.592023-08-1785611Actual
174525.012023-08-1785112Actual
4264100.002022-08-178567Budget
5093100.002022-09-178536Budget
34827179.002025-01-158563Actual
1429241.192023-05-1785311Actual
5325135.002022-09-178517Actual
346863.002022-08-178563Actual
10928158.002023-02-158517Actual
2993982.682024-08-1685411Actual
2494660.002024-04-168516Actual
50890.002022-05-178516Budget
2873141.192024-07-1785211Actual
17814134.002023-09-178565Actual
1553105.002022-06-178565Actual
37247253.002025-03-178564Actual
466734.002022-09-178573Actual
183899.272023-09-1785511Actual
3783526.292025-03-1785211Actual
3603555.002025-02-158573Actual
39306183.712025-04-1785213Actual
2255013.532024-01-1585612Actual
1730628.422023-08-1785311Actual
227174.002022-05-178514Actual
1224178.362023-03-178528Actual
514070.002022-09-178546Budget
1684188.002023-08-178516Actual
256681156.002024-05-158578Actual
743331.002022-11-178556Actual
3561714.592025-01-1585511Actual
3632972.002025-02-158546Actual
2031369.912023-11-1785111Actual
2157511.402023-12-1885612Actual
32552167.002024-11-168563Actual
1285186.002023-04-178516Actual
637090.002022-10-178566Budget
31304124.062024-09-1685213Actual
26781129.322024-05-1685613Actual
775870.002022-11-178528Budget
18571335.002023-10-178513Actual
29084124.062024-07-1785613Actual
6511144.002022-10-178567Actual
164473.952023-07-1885212Actual
36538442.002025-02-158518Actual
2432448.632024-03-1685111Actual
894284.422022-12-188568Actual
29857147.572024-08-1685111Actual
557380.002022-09-178568Budget
1963200.002022-06-178517Budget
287100.002022-05-178564Budget
184819.272023-09-1785112Actual
28966123.102024-07-1785612Actual
1426511.402023-05-1785211Actual
1730120.002022-06-178536Actual
1343180.002023-04-178568Budget
3565092.252025-01-1585611Actual
300190.002022-07-188566Budget
225173.952024-01-1585112Actual
3003195.442024-08-1685112Actual
729151.002022-11-178526Actual
2057212.462023-11-1785612Actual
33855202.002024-12-178515Actual
28348130.002024-07-178536Actual
182340.002022-06-178556Budget
3060048.002024-09-168526Actual
22854105.002024-02-158565Actual
7898100.002022-12-188513Budget
3668653.952025-02-1585211Actual
626470.002022-10-178546Budget
1901575.002023-10-178566Actual
2301953.002024-02-158556Actual
2502753.002024-04-168546Actual
1526710.332023-06-1785211Actual
1360472.002023-05-178573Actual
10927200.002023-02-158517Budget
8085205.002022-12-188514Actual
9870100.002023-01-158567Budget
4343175.332022-08-178518Actual
2766034.802024-06-1685511Actual
12114110.002023-03-178567Actual
2657043.312024-05-1685611Actual
1969175.002023-11-178573Actual
23230122.302024-02-158528Actual
31988382.912024-10-168518Actual
3901359.272025-04-1785311Actual
39101117.782025-04-1785611Actual
6779124.002022-11-178513Actual
30515193.002024-09-168565Actual
256158.212024-04-1685612Actual
22225235.932024-01-158518Actual
34912361.002025-01-158514Actual
4777100.002022-09-178564Budget
108870.002022-05-178568Budget
18222167.752023-09-178568Actual
1990476.002023-11-178516Actual
22253119.272024-01-158528Actual
29799208.662024-08-168568Actual
32730234.002024-11-168515Actual
18691176.002023-10-178514Actual
839200.002022-05-178517Budget
6450200.002022-10-178517Budget
1544613.532023-06-1785612Actual
499690.002022-09-178516Budget
1662779.002023-08-178573Actual
2391790.002024-03-168516Actual
915930.002023-01-158573Budget
17038189.002023-08-178517Actual
34002116.002024-12-178536Actual
3328760.332024-11-1685311Actual
2101564.002023-12-188546Actual
26367178.362024-05-168568Actual
14177134.422023-05-178568Actual
616940.002022-10-178526Budget
31896297.002024-10-168517Actual
2291111.002022-07-188513Actual
16161187.452023-07-188568Actual
289581.002022-07-188546Actual
15503326.002023-07-188513Actual
38069180.552025-03-1785612Actual
2875869.912024-07-1785311Actual
1692257.002023-08-178546Actual
2093465.002023-12-188516Actual
3998.002022-05-178513Actual
392040.002022-08-178526Budget
7339100.002022-11-178536Budget
144107.142023-05-1785112Actual
13243141.002023-04-178567Actual
19165349.572023-10-178518Actual
2648240.122024-05-1685311Actual
1382187.002023-05-178516Actual
11820100.002023-03-178536Budget
2242643.312024-01-1585411Actual
4204126.002022-08-178517Actual
8145140.002022-12-188564Actual
245257.142024-03-1685112Actual
256531012.202024-05-158573Actual
19811131.002023-11-178515Actual
235228.212024-02-1585112Actual
1725157.142023-08-1785111Actual
245849.272024-03-1685612Actual
3523881.002025-01-158566Actual
3854885.002025-04-178516Actual
3062897.002024-09-168536Actual
340690.002022-08-178513Budget
1431928.422023-05-1785411Actual
2402451.002024-03-168556Actual
28108395.002024-07-178514Actual
28200211.002024-07-178515Actual
34264225.332024-12-178528Actual
33468136.932024-11-1685612Actual
163388.002022-06-178516Actual
2601250.002024-05-168516Actual
2944790.002024-08-168516Actual
34297175.332024-12-178568Actual
38490234.002025-04-178565Actual
3857548.002025-04-178526Actual
1186680.002023-03-178546Budget
4855200.002022-09-178515Budget
31157102.892024-09-1685112Actual
439080.002022-08-178528Budget
1084980.002023-02-158566Budget
36063384.002025-02-158514Actual
631240.002022-10-178556Budget
3220100.002022-07-188518Budget
7340111.002022-11-178536Actual
17779108.002023-09-178515Actual
3509881.002025-01-158516Actual
19600267.002023-11-178513Actual
8461100.002022-12-188536Budget
38838376.852025-04-178518Actual
2505327.002024-04-168556Actual
32517275.002024-11-168513Actual
27694100.762024-06-1685611Actual
3556370.972025-01-1585311Actual
122780.002022-06-178563Budget
6512100.002022-10-178567Budget
18818147.002023-10-178565Actual

Generated 2025-06-16 18:28:49.118 UTC