[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 896  >   

806 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33585190.732024-11-1685613Actual
13181139.002023-04-178517Actual
1553105.002022-06-178565Actual
11066235.932023-02-158518Actual
3172631.002024-10-168526Actual
616940.002022-10-178526Budget
1252138.002023-04-178573Actual
38838376.852025-04-178518Actual
26246198.002024-05-168567Actual
188590.002022-06-178566Budget
2672100.002022-07-188565Budget
23144206.002024-02-158567Actual
12052150.002023-03-178517Actual
2269969.002024-02-158573Actual
12569200.002023-04-178514Budget
14644168.002023-06-178514Actual
3573644.382025-01-1585212Actual
24205248.062024-03-168518Actual
32552167.002024-11-168563Actual
3901359.272025-04-1785311Actual
3559068.852025-01-1585411Actual
31641212.002024-10-168565Actual
39386-105.002025-05-168576Actual
915930.002023-01-158573Budget
3679979.482025-02-1585611Actual
30387314.002024-09-168514Actual
3219085.872024-10-1685411Actual
4124110.002022-08-178566Actual
36976132.832025-02-1585113Actual
2031369.912023-11-1785111Actual
164788.212023-07-1885612Actual
29296178.002024-08-168564Actual
30863476.852024-09-168518Actual
1384822.002023-05-178526Actual
15716116.002023-07-188515Actual
12771100.002023-04-178565Budget
1435242.252023-05-1785611Actual
3035975.002024-09-168573Actual
2435220.972024-03-1685211Actual
3736133.002022-08-178515Actual
38745317.002025-04-178517Actual
1244361.002023-04-178563Actual
33553118.802024-11-1685213Actual
518751.002022-09-178556Actual
999670.002023-01-158528Budget
1197280.002023-03-178566Budget
3220100.002022-07-188518Budget
19072212.002023-10-178517Actual
2255013.532024-01-1585612Actual
35450205.632025-01-158568Actual
2500197.002024-04-168536Actual
31896297.002024-10-168517Actual
1005870.002023-01-158568Budget
265368.212024-05-1685511Actual
21128156.002023-12-188517Actual
21877100.002024-01-158565Actual
5512128.362022-09-178528Actual
35153105.002025-01-158536Actual
25178177.002024-04-168567Actual
21221316.242023-12-188518Actual
256622133.302024-05-158576Actual
10462200.002023-02-158515Budget
3676734.802025-02-1585511Actual
3509881.002025-01-158516Actual
3407106.002022-08-178513Actual
242820.002022-07-188573Budget
1621965.652023-07-1885111Actual
2343111.402024-02-1585511Actual
3803518.842025-03-1785212Actual
36063384.002025-02-158514Actual
3668653.952025-02-1585211Actual
3169999.002024-10-168516Actual
26958298.002024-06-168514Actual
2151120.782022-06-178528Actual
36600175.332025-02-158568Actual
5841200.002022-10-178514Budget
14020158.002023-05-178517Actual
4263133.002022-08-178567Actual
22642161.002024-02-158563Actual
2837471.002024-07-178546Actual
1632811.402023-07-1885511Actual
3906713.532025-04-1785511Actual
1580981.002023-07-188516Actual
13243141.002023-04-178567Actual
29679218.002024-08-168567Actual
2204234.002024-01-158556Actual
1583615.002023-07-188526Actual
2549853.952024-04-1685611Actual
13510273.002023-05-178513Actual
9267100.002023-01-158564Budget
7710181.392022-11-178518Actual
20664177.002023-12-188563Actual
2502753.002024-04-168546Actual
2293917.002024-02-158526Actual
37127233.002025-03-178563Actual
15751130.002023-07-188565Actual
2642782.682024-05-1685111Actual
10323174.002023-02-158514Actual
163290.002022-06-178516Budget
861489.002022-12-188566Actual
27752109.272024-06-1685112Actual
25678-3784.402024-05-1585712Actual
1387667.002023-05-178536Actual
3003195.442024-08-1685112Actual
1285090.002023-04-178516Budget
1019771.002023-02-158563Actual
579330.002022-10-178573Budget
35416173.812025-01-158528Actual
13476-537.002023-05-168574Actual
458960.002022-09-178563Budget
332870.002022-07-188568Budget
1942755.022023-10-1785611Actual
3862962.002025-04-178546Actual
5385100.002022-09-178567Budget
1995988.002023-11-178536Actual
1084892.002023-02-158566Actual
840142.002022-05-178517Actual
286132.002022-05-178564Actual
9579111.002023-01-158536Actual
20255178.362023-11-178568Actual
275090.002022-07-188516Budget
1491200.002022-06-178515Budget
612185.002022-10-178516Actual
9810178.002023-01-158517Actual
37305240.002025-03-178515Actual
669980.002022-10-178568Budget
39159102.892025-04-1785112Actual
2952870.002024-08-168546Actual
37807110.342025-03-1785111Actual
1064737.002023-02-158526Actual
6511144.002022-10-178567Actual
36248120.002025-02-158516Actual
39101117.782025-04-1785611Actual
24113200.002024-03-168517Actual
2402451.002024-03-168556Actual
346863.002022-08-178563Actual
1493643.002023-06-178556Actual
30515193.002024-09-168565Actual
428100.002022-05-178565Budget
8085205.002022-12-188514Actual
3071371.002024-09-168566Actual
11255100.002023-03-178513Budget
35040157.002025-01-158565Actual
1467891.002023-06-178564Actual
2847100.002022-07-188536Budget
8364100.002022-12-188516Budget
2479583.002024-04-168564Actual
1842339.062023-09-1785611Actual
2245967.782024-01-1585611Actual
2997394.382024-08-1685611Actual
28525198.002024-07-178567Actual
5900100.002022-10-178564Budget
3742531.002025-03-178526Actual
888370.002022-12-188528Budget
2237228.422024-01-1585211Actual
11254127.002023-03-178513Actual
683970.002022-11-178563Budget
1532141.192023-06-1785411Actual
3080198.002022-07-188517Actual
23824143.002024-03-168515Actual
1078950.002023-02-158556Budget
2134149.702023-12-1885111Actual
14055190.002023-05-178567Actual
38154113.532025-03-1785213Actual
1289834.002023-04-178526Actual
2291271.002024-02-158516Actual
17820.002022-05-178573Budget
3106577.362024-09-1685411Actual
3293040.002024-11-168556Actual
5326200.002022-09-178517Budget
3788996.512025-03-1785411Actual
2335032.672024-02-1585211Actual
7340111.002022-11-178536Actual
14115270.782023-05-178518Actual
445080.002022-08-178568Budget
69940.002022-05-178556Budget
15658112.002023-07-188564Actual
34264225.332024-12-178528Actual
1230180.002023-03-178568Budget
392040.002022-08-178526Budget
10519117.002023-02-158565Actual
5901107.002022-10-178564Actual
16099273.812023-07-188518Actual
1461635.002023-06-178573Actual
168139.002022-06-178526Actual
16570169.002023-08-178563Actual
226200.002022-05-178514Budget
17924.002022-05-178573Actual
1736011.402023-08-1785511Actual
26873225.002024-06-168563Actual
36566173.812025-02-158528Actual
12709172.002023-04-178515Actual
2104146.002023-12-188556Actual
2923377.002024-08-168573Actual
10988142.002023-02-158567Actual
294247.002022-07-188556Actual
3918744.382025-04-1785212Actual
174525.012023-08-1785112Actual
28108395.002024-07-178514Actual
2443310.332024-03-1685511Actual
2881217.782024-07-1785511Actual
38397188.002025-04-178564Actual
1079055.002023-02-158556Actual
31606223.002024-10-168515Actual
6591213.212022-10-178518Actual
11441208.002023-03-178514Actual
565390.002022-10-178513Budget
13632133.002023-05-178514Actual
908070.002023-01-158563Budget
11820100.002023-03-178536Budget
17038189.002023-08-178517Actual
177680.002022-06-178546Budget
39402-2414.802025-05-1685712Actual
3290477.002024-11-168546Actual
1591646.002023-07-188556Actual
3791613.532025-03-1785511Actual
9346131.002023-01-158515Actual
24641298.002024-04-168513Actual
1172398.002023-03-178516Actual
2239936.932024-01-1585311Actual
393891569.902025-05-168577Actual
33020322.002024-11-168517Actual
32342134.802024-10-1685612Actual
29857147.572024-08-1685111Actual
35295285.002025-01-158517Actual
1828055.022023-09-1785111Actual
3671370.972025-02-1585311Actual
17721109.002023-09-178564Actual
3458434.802024-12-1785212Actual
908169.002023-01-158563Actual
2662911.402024-05-1685112Actual
4777100.002022-09-178564Budget
39392690.102025-05-168578Actual
5093100.002022-09-178536Budget
953140.002023-01-158526Budget
25700234.002024-05-168513Actual
4917100.002022-09-178565Budget
33762301.002024-12-178514Actual
11176119.272023-02-158568Actual
38100.002022-05-178513Budget
37247253.002025-03-178564Actual
1168100.002022-06-178513Budget
2671160.002022-07-188565Actual
25236295.032024-04-168518Actual
1765933.002023-09-178573Actual
10695112.002023-02-158536Actual
3603555.002025-02-158573Actual
1117580.002023-02-158568Budget
24233135.932024-03-168528Actual
1594962.002023-07-188566Actual
3854885.002025-04-178516Actual
1413100.002022-06-178564Budget
122682.002022-06-178563Actual
17073135.002023-08-178567Actual
1177140.002023-03-178526Budget
3062897.002024-09-168536Actual
795872.002022-12-188563Actual
3632972.002025-02-158546Actual
32765226.002024-11-168565Actual
606104.002022-05-178536Actual
31513339.002024-10-168514Actual
1169113.002022-06-178513Actual
3812790.732025-03-1785113Actual
4203200.002022-08-178517Budget
182340.002022-06-178556Budget
154137.142023-06-1785112Actual
34178178.002024-12-178567Actual
861580.002022-12-188566Budget
38603123.002025-04-178536Actual
3408674.002024-12-178566Actual
3068047.002024-09-168556Actual
5574114.722022-09-178568Actual
3556370.972025-01-1585311Actual
168030.002022-06-178526Budget
1890330.002023-10-178526Actual
21632249.002024-01-158513Actual
30267334.002024-09-168513Actual
346960.002022-08-178563Budget
3753895.002025-03-178566Actual
28200211.002024-07-178515Actual
36097227.002025-02-158564Actual
10927200.002023-02-158517Budget
1733344.382023-08-1785411Actual
134881248.802023-05-168578Actual
33947106.002024-12-178516Actual
9403148.002023-01-158565Actual
26334185.932024-05-168528Actual
24266187.452024-03-168568Actual
9021101.002023-01-158513Actual
855540.002022-12-188556Budget
10987100.002023-02-158567Budget
5979200.002022-10-178515Budget
19165349.572023-10-178518Actual
162479.272023-07-1885211Actual
1074394.002023-02-158546Actual
1059896.002023-02-158516Actual
245849.272024-03-1685612Actual
2394414.002024-03-168526Actual
8882108.662022-12-188528Actual
2878577.362024-07-1785411Actual
841240.002022-12-188526Budget
55630.002022-05-178526Budget
1836230.552023-09-1785411Actual
967434.002023-01-158556Actual
15147114.722023-06-178528Actual
1177055.002023-03-178526Actual
36480232.002025-02-158567Actual
25673-4182.202024-05-1585711Actual
5840223.002022-10-178514Actual
227174.002022-05-178514Actual
2672160.902024-05-1685113Actual
33140167.752024-11-168528Actual
6217112.002022-10-178536Actual
36538442.002025-02-158518Actual
256681156.002024-05-158578Actual
7572200.002022-11-178517Budget
3327123.812022-07-188568Actual
205413.952023-11-1785212Actual
225173.952024-01-1585112Actual
13545200.002023-05-178563Actual
2875869.912024-07-1785311Actual
2650937.992024-05-1685411Actual
22253119.272024-01-158528Actual
35708108.212025-01-1585112Actual
34236373.822024-12-178518Actual
2543827.362024-04-1685411Actual
32108134.802024-10-1685111Actual
387290.002022-08-178516Budget
749380.002022-11-178566Budget
9207200.002023-01-158514Budget
3405449.002024-12-178556Actual
3060048.002024-09-168526Actual
235228.212024-02-1585112Actual
2057212.462023-11-1785612Actual
1029107.142022-05-178528Actual
25735170.002024-05-168563Actual
26211256.002024-05-168517Actual
3142100.002022-07-188567Budget
25822216.002024-05-168514Actual
22167180.002024-01-158567Actual
3745397.002025-03-178536Actual
2893219.912024-07-1785212Actual
1787291.002023-09-178516Actual
164208.212023-07-1885112Actual
775993.512022-11-178528Actual
1310381.002023-04-178566Actual
11819110.002023-03-178536Actual
11503100.002023-03-178564Budget
3103894.382024-09-1685311Actual
3594200.002022-08-178514Budget
3783526.292025-03-1785211Actual
915820.002023-01-158573Actual
11067100.002023-02-158518Budget
31988382.912024-10-168518Actual
1795345.002023-09-178546Actual
393801457.802025-05-168574Actual
7163100.002022-11-178565Budget
2579453.002024-05-168573Actual
8223100.002022-12-188515Budget
973171.002023-01-158566Actual
13371117.752023-04-178528Actual
20194261.692023-11-178518Actual
37092349.002025-03-178513Actual
26781129.322024-05-1685613Actual
2346453.952024-02-1585611Actual
3718472.002025-03-178573Actual
6449211.002022-10-178517Actual
31548192.002024-10-168564Actual
20842142.002023-12-188515Actual
27898188.972024-06-1685213Actual
27813168.852024-06-1685612Actual
13182200.002023-04-178517Budget
11502135.002023-03-178564Actual
1866337.002023-10-178573Actual
2808073.002024-07-178573Actual
3638883.002025-02-158566Actual
2193561.002024-01-158516Actual
7164126.002022-11-178565Actual
3397432.002024-12-178526Actual
8834100.002022-12-188518Budget
1353174.002022-06-178514Actual
2276297.002024-02-158564Actual
1669099.002023-08-178564Actual
973080.002023-01-158566Budget
16006205.002023-07-188517Actual
25917188.002024-05-168515Actual
2535100.002022-07-188564Budget
3221728.422024-10-1685511Actual
10928158.002023-02-158517Actual
2234465.652024-01-1585111Actual
3213665.652024-10-1685211Actual
32460113.532024-10-1685613Actual
1191350.002023-03-178556Budget
39040101.822025-04-1785411Actual
122780.002022-06-178563Budget
1998555.002023-11-178546Actual
144107.142023-05-1785112Actual
13322100.002023-04-178518Budget
1730120.002022-06-178536Actual
4391141.992022-08-178528Actual
34143309.002024-12-178517Actual
691726.002022-11-178573Actual
2042223.102023-11-1785511Actual
3455687.992024-12-1785112Actual
1013697.002023-02-158513Actual
34947232.002025-01-158564Actual
23766134.002024-03-168564Actual
3443776.292024-12-1785411Actual
326991.992022-07-188528Actual
1131471.002023-03-178563Actual
245522.892024-03-1685212Actual
1636234.802023-07-1885611Actual
3488475.002025-01-158573Actual
215428.212023-12-1885112Actual
2473334.002024-04-168573Actual
1692257.002023-08-178546Actual
2196225.002024-01-158526Actual
28348130.002024-07-178536Actual
1589052.002023-07-188546Actual
12051200.002023-03-178517Budget
439080.002022-08-178528Budget
37340198.002025-03-178565Actual
36918120.972025-02-1585612Actual
2477228.002022-07-188514Actual
16783147.002023-08-178565Actual
8285100.002022-12-188565Budget
1727920.972023-08-1785211Actual
36303116.002025-02-158536Actual
17814134.002023-09-178565Actual
6964200.002022-11-178514Budget
3015155.642024-08-1685113Actual
2178582.002024-01-158564Actual
37715243.512025-03-178528Actual
33112340.482024-11-168518Actual
571560.002022-10-178563Budget
3674066.722025-02-1585411Actual
7103122.002022-11-178515Actual
38185213.542025-03-1785613Actual
5386109.002022-09-178567Actual
3970109.002022-08-178536Actual
2102100.002022-06-178518Budget
1310280.002023-04-178566Budget
3438332.672024-12-1785211Actual
25298149.572024-04-168568Actual
188471.002022-06-178566Actual
1684188.002023-08-178516Actual
626470.002022-10-178546Budget
2944790.002024-08-168516Actual
1751013.532023-08-1785612Actual
1197374.002023-03-178566Actual
1477198.002023-06-178565Actual
39306183.712025-04-1785213Actual
5464276.842022-09-178518Actual
354732.002022-08-178573Actual
3230898.632024-10-1685112Actual
2657043.312024-05-1685611Actual
626591.002022-10-178546Actual
1725157.142023-08-1785111Actual
504540.002022-09-178526Budget
2991290.122024-08-1685311Actual
2107177.002023-12-188566Actual
4715192.002022-09-178514Actual
163388.002022-06-178516Actual
1360472.002023-05-178573Actual
1172290.002023-03-178516Budget
256561311.102024-05-158574Actual
2541126.292024-04-1685311Actual
23109180.002024-02-158517Actual
29051185.472024-07-1785213Actual
22286126.842024-01-158568Actual
1224070.002023-03-178528Budget
31428172.002024-10-168563Actual
38069180.552025-03-1785612Actual
1382187.002023-05-178516Actual
65367.002022-05-178546Actual
11582200.002023-03-178515Budget
214509.272023-12-1885511Actual
13244100.002023-04-178567Budget
2902497.742024-07-1785113Actual
37595282.002025-03-178517Actual
16748149.002023-08-178515Actual
2001135.002023-11-178556Actual
7243109.002022-11-178516Actual
7711100.002022-11-178518Budget
30983117.782024-09-1685111Actual
2101564.002023-12-188546Actual
34703138.102024-12-1785213Actual
26306432.912024-05-168518Actual
35769180.552025-01-1585612Actual
612090.002022-10-178516Budget
1729100.002022-06-178536Budget
164473.952023-07-1885212Actual
37749237.452025-03-178568Actual
279923.002022-07-188526Actual
9345100.002023-01-158515Budget
16127125.332023-07-188528Actual
38780204.002025-04-178567Actual
781970.002022-11-178568Budget
23264123.812024-02-158568Actual
4776142.002022-09-178564Actual
1586492.002023-07-188536Actual
401781.002022-08-178546Actual
36445331.002025-02-158517Actual
11115114.722023-02-158528Actual
255566.082024-04-1685112Actual
4856167.002022-09-178515Actual
1224178.362023-03-178528Actual
9809200.002023-01-158517Budget
803726.002022-12-188573Actual
518840.002022-09-178556Budget
21163142.002023-12-188567Actual
23731179.002024-03-168514Actual
1376194.002023-05-178565Actual
1191436.002023-03-178556Actual
17779108.002023-09-178515Actual
1059990.002023-02-158516Budget
33642275.002024-12-178513Actual
2142343.312023-12-1885411Actual
3523881.002025-01-158566Actual
29261308.002024-08-168514Actual
7242100.002022-11-178516Budget
900100.002022-05-178567Budget
26838276.002024-06-168513Actual
1482974.002023-06-178516Actual
35330236.002025-01-158567Actual
39339171.432025-04-1785613Actual
2538410.332024-04-1685211Actual
12381100.002023-04-178513Budget
1554100.002022-06-178565Budget
29799208.662024-08-168568Actual
34792300.002025-01-158513Actual
39397-3569.902025-05-1685711Actual
354630.002022-08-178573Budget
34827179.002025-01-158563Actual
38958128.422025-04-1785111Actual
1186770.002023-03-178546Actual
3520541.002025-01-158556Actual
1833530.552023-09-1785311Actual
287100.002022-05-178564Budget
25952161.002024-05-168565Actual
17567317.002023-09-178513Actual
393771255.502025-05-168573Actual
663980.002022-10-178528Budget
29737384.422024-08-168518Actual
3285027.002024-11-168526Actual
401670.002022-08-178546Budget
3183981.002024-10-168566Actual
1993129.002023-11-178526Actual
1485629.002023-06-178526Actual
25665956.602024-05-158577Actual
1019660.002023-02-158563Budget
980100.002022-05-178518Budget
3225082.682024-10-1685611Actual
34676125.822024-12-1785113Actual
5465100.002022-09-178518Budget
1027430.002023-02-158573Budget
738770.002022-11-178546Budget
3127769.672024-09-1685113Actual
20101206.002023-11-178517Actual
28293109.002024-07-178516Actual
27083157.002024-06-168565Actual
3865560.002025-04-178556Actual
3565092.252025-01-1585611Actual
10383100.002023-02-158564Budget
2399862.002024-03-168546Actual
25264143.512024-04-168528Actual
3180648.002024-10-168556Actual
6512100.002022-10-178567Budget
13432154.112023-04-178568Actual
23202228.362024-02-158518Actual
10057131.392023-01-158568Actual
775870.002022-11-178528Budget
637164.002022-10-178566Actual
6218100.002022-10-178536Budget
28611181.392024-07-178528Actual
22727169.002024-02-158514Actual
26748181.962024-05-1685213Actual
2340442.252024-02-1585411Actual
12631100.002023-04-178564Budget
579234.002022-10-178573Actual
12302104.112023-03-178568Actual
509106.002022-05-178516Actual
1898333.002023-10-178556Actual
458859.002022-09-178563Actual
3868894.002025-04-178566Actual
30805220.002024-09-168567Actual
1893184.002023-10-178536Actual
3635556.002025-02-158556Actual
23646145.002024-03-168563Actual
19193152.602023-10-178528Actual
1304150.002023-04-178556Budget
962761.002023-01-158546Actual
7631100.002022-11-178567Budget
1337070.002023-04-178528Budget
1686822.002023-08-178526Actual
514070.002022-09-178546Budget
27931194.242024-06-1685613Actual
28023203.002024-07-178563Actual
9980.002022-05-178563Budget
3221243.512022-07-188518Actual
289480.002022-07-188546Budget
30178145.112024-08-1685213Actual
221270.002022-06-178568Budget
19107207.002023-10-178567Actual
16535287.002023-08-178513Actual
894284.422022-12-188568Actual
1396170.002023-05-178566Actual
235059.002022-07-188563Actual
3326056.082024-11-1685211Actual
31219150.762024-09-1685612Actual
2096124.002023-12-188526Actual
8365122.002022-12-188516Actual
30573100.002024-09-168516Actual
21751157.002024-01-158514Actual
6965176.002022-11-178514Actual
21843155.002024-01-158515Actual
2988532.672024-08-1685211Actual
22854105.002024-02-158565Actual
19846108.002023-11-178565Actual
31099101.822024-09-1685611Actual
38242300.002025-04-178513Actual
29765170.782024-08-168528Actual
32878104.002024-11-168536Actual
28703148.632024-07-1785111Actual
2139645.442023-12-1885311Actual
21283135.932023-12-188568Actual
12772101.002023-04-178565Actual
25857149.002024-05-168564Actual
26367178.362024-05-168568Actual
2494660.002024-04-168516Actual
2714183.002024-06-168516Actual
3595196.002022-08-178514Actual
194853.952023-10-1785112Actual
9482100.002023-01-158516Budget
38490234.002025-04-178565Actual
256158.212024-04-1685612Actual
33855202.002024-12-178515Actual
35854134.592025-01-1585213Actual
2766034.802024-06-1685511Actual
738674.002022-11-178546Actual
35978186.002025-02-158563Actual
1299480.002023-04-178546Budget
39221168.852025-04-1785612Actual
392151.002022-08-178526Actual
2609345.002024-05-168546Actual
9870100.002023-01-158567Budget
31157102.892024-09-1685112Actual
571466.002022-10-178563Actual
18783105.002023-10-178515Actual
412590.002022-08-178566Budget
2446767.782024-03-1685611Actual
3833451.002025-04-178573Actual
1630139.062023-07-1885411Actual
134791562.202023-05-168575Actual
2840055.002024-07-178556Actual
33797194.002024-12-178564Actual
2601250.002024-05-168516Actual
899114.002022-05-178567Actual
30770287.002024-09-168517Actual
10461144.002023-02-158515Actual
2157511.402023-12-1885612Actual
29354234.002024-08-168515Actual
1535561.402023-06-1785611Actual
6779124.002022-11-178513Actual
22607281.002024-02-158513Actual
195439.272023-10-1785612Actual
1895743.002023-10-178546Actual
1352200.002022-06-178514Budget
6638108.662022-10-178528Actual
8835185.932022-12-188518Actual
16041184.002023-07-188567Actual
2136928.422023-12-1885211Actual
182435.002022-06-178556Actual
184819.272023-09-1785112Actual
10137100.002023-02-158513Budget
2440643.312024-03-1685411Actual
19227125.332023-10-178568Actual
2332250.762024-02-1585111Actual
15623146.002023-07-188514Actual
1392841.002023-05-178556Actual
2546520.972024-04-1685511Actual
2024100.002022-06-178567Budget
275188.002022-07-188516Actual
32517275.002024-11-168513Actual
3794100.002022-08-178565Budget
3688519.912025-02-1585212Actual
1299589.002023-04-178546Actual
4204126.002022-08-178517Actual
27431343.512024-06-168518Actual
38362360.002025-04-178514Actual
35508116.722025-01-1585111Actual
2614160.002022-07-188515Actual
616843.002022-10-178526Actual
36658162.462025-02-1585111Actual
504440.002022-09-178526Actual
11644151.002023-03-178565Actual
9483112.002023-01-158516Actual
27694100.762024-06-1685611Actual
9949100.002023-01-158518Budget
406340.002022-08-178556Budget
19719154.002023-11-178514Actual
2023121.002022-06-178567Actual
6778100.002022-11-178513Budget
1238099.002023-04-178513Actual
3340681.612024-11-1685112Actual
3118535.872024-09-1685212Actual
1975392.002023-11-178564Actual
6041100.002022-10-178565Budget
514152.002022-09-178546Actual
32016205.632024-10-168528Actual
894170.002022-12-188568Budget
65280.002022-05-178546Budget
803630.002022-12-188573Budget
15061182.002023-06-178567Actual
12710200.002023-04-178515Budget
1496964.002023-06-178566Actual
3657100.002022-08-178564Budget
2606780.002024-05-168536Actual
1084980.002023-02-158566Budget
28966123.102024-07-1785612Actual
4264100.002022-08-178567Budget
2757949.702024-06-1685211Actual
4343175.332022-08-178518Actual
17131251.092023-08-178518Actual
8224147.002022-12-188515Actual
3141110.002022-07-188567Actual
9997157.142023-01-158528Actual
18606162.002023-10-178563Actual
30925249.572024-09-168568Actual
134852463.302023-05-168577Actual
27988319.002024-07-178513Actual
31304124.062024-09-1685213Actual
8693200.002022-12-188517Budget
33526108.272024-11-1685113Actual
37629242.002025-03-178567Actual
3343419.912024-11-1685212Actual
3328760.332024-11-1685311Actual
2370334.002024-03-168573Actual
279830.002022-07-188526Budget
20749192.002023-12-188514Actual
1244260.002023-04-178563Budget
22820138.002024-02-158515Actual
1390256.002023-05-178546Actual
24853114.002024-04-168515Actual
2301953.002024-02-158556Actual
3000104.002022-07-188566Actual
130517.002022-06-178573Actual
27338265.002024-06-168517Actual
17602190.002023-09-178563Actual
3373460.002024-12-178573Actual
6590100.002022-10-178518Budget
1830811.402023-09-1785211Actual
1426511.402023-05-1785211Actual
35388373.822025-01-158518Actual
35005268.002025-01-158515Actual
2199097.002024-01-158536Actual
134731687.502023-05-168573Actual
3800769.912025-03-1785112Actual
7025130.002022-11-178564Actual
3927997.742025-04-1785113Actual
3402875.002024-12-178546Actual
1423753.952023-05-1785111Actual
4918132.002022-09-178565Actual
3561714.592025-01-1585511Actual
29389185.002024-08-168565Actual
31393322.002024-10-168513Actual
3627529.002025-02-158526Actual
2211126.842022-06-178568Actual
29644306.002024-08-168517Actual
2884679.482024-07-1785611Actual
18691176.002023-10-178514Actual
1526710.332023-06-1785211Actual
729040.002022-11-178526Budget
28235204.002024-07-178565Actual
2098992.002023-12-188536Actual
2848120.002022-07-188536Actual
2355410.332024-02-1585612Actual
2476200.002022-07-188514Budget
3216375.232024-10-1685311Actual
683882.002022-11-178563Actual
34735113.532024-12-1785613Actual
1789925.002023-09-178526Actual
34297175.332024-12-178568Actual
855658.002022-12-188556Actual
9882.002022-05-178563Actual
605100.002022-05-178536Budget
12948103.002023-04-178536Actual
28490356.002024-07-178517Actual
2728177.002024-06-168566Actual
14736155.002023-06-178515Actual
3334891.192024-11-1685611Actual
2207571.002024-01-158566Actual
37687363.212025-03-178518Actual
1488488.002023-06-178536Actual
12947100.002023-04-178536Budget
50890.002022-05-178516Budget
255835.012024-04-1685212Actual
1627429.482023-07-1885311Actual
22132178.002024-01-158517Actual
499690.002022-09-178516Budget
2296783.002024-02-158536Actual
1111470.002023-02-158528Budget
30093139.062024-08-1685612Actual
8145140.002022-12-188564Actual
749268.002022-11-178566Actual
24888118.002024-04-168565Actual

Generated 2025-06-16 14:52:09.372 UTC