[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21751157.002024-01-168514Actual
2255013.532024-01-1685612Actual
3219085.872024-10-1785411Actual
1172290.002023-03-188516Budget
12709172.002023-04-188515Actual
3786294.382025-03-1885311Actual
36538442.002025-02-168518Actual
2766034.802024-06-1785511Actual
9882.002022-05-188563Actual
3127769.672024-09-1785113Actual
1496964.002023-06-188566Actual
2296783.002024-02-168536Actual
33553118.802024-11-1785213Actual
4715192.002022-09-188514Actual
36248120.002025-02-168516Actual
894170.002022-12-198568Budget
21877100.002024-01-168565Actual
332870.002022-07-198568Budget
3169999.002024-10-178516Actual
1591646.002023-07-198556Actual
7571211.002022-11-188517Actual
35416173.812025-01-168528Actual
235180.002022-07-198563Budget
2211126.842022-06-188568Actual
2601250.002024-05-178516Actual
1491200.002022-06-188515Budget
256622133.302024-05-168576Actual
177680.002022-06-188546Budget
3750557.002025-03-188556Actual
8755100.002022-12-198567Budget
2757949.702024-06-1785211Actual
31393322.002024-10-178513Actual
3405449.002024-12-188556Actual
3794998.632025-03-1885611Actual
23611264.002024-03-178513Actual
36190166.002025-02-168565Actual
1990476.002023-11-188516Actual
8461100.002022-12-198536Budget
2778022.042024-06-1785212Actual
1431928.422023-05-1885411Actual
168030.002022-06-188526Budget
38603123.002025-04-188536Actual
31754114.002024-10-178536Actual
3745397.002025-03-188536Actual
3142100.002022-07-198567Budget
841240.002022-12-198526Budget
29765170.782024-08-178528Actual
12771100.002023-04-188565Budget
3331458.212024-11-1785411Actual
26781129.322024-05-1785613Actual
392040.002022-08-188526Budget
10520100.002023-02-168565Budget
4343175.332022-08-188518Actual
1729100.002022-06-188536Budget
2039540.122023-11-1885411Actual
1492190.002022-06-188515Actual
3402875.002024-12-188546Actual
1435242.252023-05-1885611Actual
275090.002022-07-198516Budget
683970.002022-11-188563Budget
37749237.452025-03-188568Actual
20136128.002023-11-188567Actual
11582200.002023-03-188515Budget
1866337.002023-10-188573Actual
2494660.002024-04-178516Actual
24676178.002024-04-178563Actual
3220100.002022-07-198518Budget
3517964.002025-01-168546Actual
13243141.002023-04-188567Actual
29084124.062024-07-1885613Actual
1898333.002023-10-188556Actual
8835185.932022-12-198518Actual
1535561.402023-06-1885611Actual
28611181.392024-07-188528Actual
2606780.002024-05-178536Actual
13510273.002023-05-188513Actual
401670.002022-08-188546Budget
571560.002022-10-188563Budget
393771255.502025-05-178573Actual
17159101.082023-08-188528Actual
1797929.002023-09-188556Actual
1842339.062023-09-1885611Actual
9020100.002023-01-168513Budget
518840.002022-09-188556Budget
439080.002022-08-188528Budget
967434.002023-01-168556Actual
775870.002022-11-188528Budget
1727920.972023-08-1885211Actual
3141110.002022-07-198567Actual
2107177.002023-12-198566Actual
1117580.002023-02-168568Budget
27752109.272024-06-1785112Actual
524690.002022-09-188566Budget
13244100.002023-04-188567Budget
15623146.002023-07-198514Actual
12381100.002023-04-188513Budget
3582764.412025-01-1685113Actual
24113200.002024-03-178517Actual
2432448.632024-03-1785111Actual
3970109.002022-08-188536Actual
2502753.002024-04-178546Actual
34297175.332024-12-188568Actual
38838376.852025-04-188518Actual
32427180.202024-10-1785213Actual
37305240.002025-03-188515Actual
205413.952023-11-1885212Actual
2662911.402024-05-1785112Actual
215060.002022-06-188528Budget
1627429.482023-07-1985311Actual
12772101.002023-04-188565Actual
2193561.002024-01-168516Actual
8834100.002022-12-198518Budget
1446811.402023-05-1885612Actual
31548192.002024-10-178564Actual
32552167.002024-11-178563Actual
2955445.002024-08-178556Actual
7163100.002022-11-188565Budget
225173.952024-01-1685112Actual
861489.002022-12-198566Actual
15181132.902023-06-188568Actual
32108134.802024-10-1785111Actual
1580981.002023-07-198516Actual
2714183.002024-06-178516Actual
2579453.002024-05-178573Actual
22132178.002024-01-168517Actual
256531012.202024-05-168573Actual
265368.212024-05-1785511Actual
2671160.002022-07-198565Actual
1482974.002023-06-188516Actual
11819110.002023-03-188536Actual
3172631.002024-10-178526Actual
637090.002022-10-188566Budget
781970.002022-11-188568Budget
19227125.332023-10-188568Actual
1299480.002023-04-188546Budget
22820138.002024-02-168515Actual
2543827.362024-04-1785411Actual
2001135.002023-11-188556Actual
663980.002022-10-188528Budget
3906713.532025-04-1885511Actual
36566173.812025-02-168528Actual
25700234.002024-05-178513Actual
427112.002022-05-188565Actual
39392690.102025-05-178578Actual
2355410.332024-02-1685612Actual
32637395.002024-11-178514Actual
33889217.002024-12-188565Actual
3216375.232024-10-1785311Actual
33112340.482024-11-178518Actual
5574114.722022-09-188568Actual
1168100.002022-06-188513Budget
22253119.272024-01-168528Actual
14143110.172023-05-188528Actual
1304150.002023-04-188556Budget
30770287.002024-09-178517Actual
17687140.002023-09-188514Actual
1172398.002023-03-188516Actual
8223100.002022-12-198515Budget
34792300.002025-01-168513Actual
27988319.002024-07-188513Actual
16099273.812023-07-198518Actual
1360472.002023-05-188573Actual
393831522.902025-05-178575Actual
915820.002023-01-168573Actual
25665956.602024-05-168577Actual
31336127.572024-09-1785613Actual
10462200.002023-02-168515Budget
33174205.632024-11-178568Actual
3327123.812022-07-198568Actual
28703148.632024-07-1885111Actual
1684188.002023-08-188516Actual
3062897.002024-09-178536Actual
29389185.002024-08-178565Actual
24761176.002024-04-178514Actual
1751013.532023-08-1885612Actual
973080.002023-01-168566Budget
30805220.002024-09-178567Actual
37127233.002025-03-188563Actual
3747981.002025-03-188546Actual
354732.002022-08-188573Actual
1975392.002023-11-188564Actual
1387667.002023-05-188536Actual
2724840.002024-06-178556Actual
5385100.002022-09-188567Budget
37247253.002025-03-188564Actual
1733344.382023-08-1885411Actual
34676125.822024-12-1885113Actual
22225235.932024-01-168518Actual
4714200.002022-09-188514Budget
3803518.842025-03-1885212Actual
3455687.992024-12-1885112Actual
445080.002022-08-188568Budget
2346453.952024-02-1685611Actual
2045639.062023-11-1885611Actual
25917188.002024-05-178515Actual
9021101.002023-01-168513Actual
3068047.002024-09-178556Actual
1485629.002023-06-188526Actual
75990.002022-05-188566Budget
1197280.002023-03-188566Budget
31304124.062024-09-1785213Actual
27931194.242024-06-1785613Actual
962670.002023-01-168546Budget
3676734.802025-02-1685511Actual
38958128.422025-04-1885111Actual
9810178.002023-01-168517Actual
6700119.272022-10-188568Actual
29644306.002024-08-178517Actual
3213665.652024-10-1785211Actual
163388.002022-06-188516Actual
1059896.002023-02-168516Actual
12113100.002023-03-188567Budget
2397293.002024-03-178536Actual
1493643.002023-06-188556Actual
1692257.002023-08-188546Actual
1084980.002023-02-168566Budget
3668653.952025-02-1685211Actual
7711100.002022-11-188518Budget
3857548.002025-04-188526Actual
11066235.932023-02-168518Actual
34178178.002024-12-188567Actual
1177140.002023-03-188526Budget
908169.002023-01-168563Actual
855658.002022-12-198556Actual
2199097.002024-01-168536Actual
1289940.002023-04-188526Budget
39407-1957.702025-05-1785713Actual
39221168.852025-04-1885612Actual
2672100.002022-07-198565Budget
326860.002022-07-198528Budget
24853114.002024-04-178515Actual
36976132.832025-02-1685113Actual
1836230.552023-09-1885411Actual
4856167.002022-09-188515Actual
30925249.572024-09-178568Actual
3293040.002024-11-178556Actual
17820.002022-05-188573Budget
9404100.002023-01-168565Budget
31606223.002024-10-178515Actual
1491051.002023-06-188546Actual
729040.002022-11-188526Budget
5464276.842022-09-188518Actual
3969100.002022-08-188536Budget
275188.002022-07-198516Actual
1532141.192023-06-1885411Actual
12569200.002023-04-188514Budget
25673-4182.202024-05-1685711Actual
28108395.002024-07-188514Actual
2614160.002022-07-198515Actual
17131251.092023-08-188518Actual
9403148.002023-01-168565Actual
326991.992022-07-198528Actual
2242643.312024-01-1685411Actual
205147.142023-11-1885112Actual
30267334.002024-09-178513Actual
256158.212024-04-1785612Actual
2391790.002024-03-178516Actual
69940.002022-05-188556Budget
2136928.422023-12-1985211Actual
354630.002022-08-188573Budget
35708108.212025-01-1685112Actual
30093139.062024-08-1785612Actual
6591213.212022-10-188518Actual
2178582.002024-01-168564Actual
1139317.002023-03-188573Actual
1064640.002023-02-168526Budget
27898188.972024-06-1785213Actual
29679218.002024-08-178567Actual
21249157.142023-12-198528Actual
20255178.362023-11-188568Actual
1059990.002023-02-168516Budget
134731687.502023-05-178573Actual
37092349.002025-03-188513Actual
2234465.652024-01-1685111Actual
36303116.002025-02-168536Actual
908070.002023-01-168563Budget
25678-3784.402024-05-1685712Actual
571466.002022-10-188563Actual
34002116.002024-12-188536Actual
2993982.682024-08-1785411Actual
2098992.002023-12-198536Actual
11440200.002023-03-188514Budget
37807110.342025-03-1885111Actual
134881248.802023-05-178578Actual
393891569.902025-05-178577Actual
16535287.002023-08-188513Actual
23264123.812024-02-168568Actual
32963103.002024-11-178566Actual
3898659.272025-04-1885211Actual
11502135.002023-03-188564Actual
4203200.002022-08-188517Budget
20784116.002023-12-198564Actual
915930.002023-01-168573Budget
12568184.002023-04-188514Actual
30983117.782024-09-1785111Actual
18189108.662023-09-188528Actual
2615253.002024-05-178566Actual
215428.212023-12-1985112Actual
1029107.142022-05-188528Actual
28904100.762024-07-1885112Actual
174525.012023-08-1885112Actual
19719154.002023-11-188514Actual
1244361.002023-04-188563Actual
466734.002022-09-188573Actual
3015155.642024-08-1785113Actual
1352200.002022-06-188514Budget
13632133.002023-05-188514Actual
2093465.002023-12-198516Actual
2944790.002024-08-178516Actual
2728177.002024-06-178566Actual
256681156.002024-05-168578Actual
3718472.002025-03-188573Actual
2534118.002022-07-198564Actual
789991.002022-12-198513Actual
3736133.002022-08-188515Actual
1833530.552023-09-1885311Actual
27459254.122024-06-178528Actual
3340681.612024-11-1785112Actual
2881217.782024-07-1885511Actual
1191350.002023-03-188556Budget
3788996.512025-03-1885411Actual
25822216.002024-05-178514Actual
3791613.532025-03-1885511Actual
3230898.632024-10-1785112Actual
37715243.512025-03-188528Actual
10927200.002023-02-168517Budget
19846108.002023-11-188565Actual
4917100.002022-09-188565Budget
1078950.002023-02-168556Budget
2036817.782023-11-1885311Actual
2237228.422024-01-1685211Actual
3671370.972025-02-1685311Actual
21128156.002023-12-198517Actual
255566.082024-04-1785112Actual
37687363.212025-03-188518Actual
9949100.002023-01-168518Budget
15538158.002023-07-198563Actual
514152.002022-09-188546Actual
32765226.002024-11-178565Actual
26748181.962024-05-1785213Actual
2947430.002024-08-178526Actual
637164.002022-10-188566Actual
2446767.782024-03-1785611Actual
14177134.422023-05-188568Actual
1396170.002023-05-188566Actual
65367.002022-05-188546Actual
1694836.002023-08-188556Actual
36445331.002025-02-168517Actual
2477228.002022-07-198514Actual
18161231.392023-09-188518Actual
214509.272023-12-1985511Actual
188590.002022-06-188566Budget
18606162.002023-10-188563Actual
2693077.002024-06-178573Actual
38745317.002025-04-188517Actual
34264225.332024-12-188528Actual
606104.002022-05-188536Actual
36480232.002025-02-168567Actual
29737384.422024-08-178518Actual
12630145.002023-04-188564Actual
1074280.002023-02-168546Budget
2072140.002023-12-198573Actual
5093100.002022-09-188536Budget
36155250.002025-02-168515Actual
1310381.002023-04-188566Actual
504540.002022-09-188526Budget
3438332.672024-12-1885211Actual
3854885.002025-04-188516Actual
9580100.002023-01-168536Budget
11115114.722023-02-168528Actual
9997157.142023-01-168528Actual
3060048.002024-09-178526Actual
1893184.002023-10-188536Actual
2603917.002024-05-178526Actual
2103207.152022-06-188518Actual
28293109.002024-07-188516Actual
2878577.362024-07-1885411Actual
1942755.022023-10-1885611Actual
294247.002022-07-198556Actual
1382187.002023-05-188516Actual
29176173.002024-08-178563Actual
1630139.062023-07-1985411Actual
3523881.002025-01-168566Actual
4342100.002022-08-188518Budget
2291111.002022-07-198513Actual
3561714.592025-01-1685511Actual
6042131.002022-10-188565Actual
1887659.002023-10-188516Actual
3512536.002025-01-168526Actual
17602190.002023-09-188563Actual
1353174.002022-06-188514Actual
10461144.002023-02-168515Actual
39306183.712025-04-1885213Actual
3833451.002025-04-188573Actual
1289834.002023-04-188526Actual
23646145.002024-03-178563Actual
2134149.702023-12-1985111Actual
1310280.002023-04-188566Budget
18725109.002023-10-188564Actual
452990.002022-09-188513Actual
1553105.002022-06-188565Actual
39402-2414.802025-05-1785712Actual
38490234.002025-04-188565Actual
981219.272022-05-188518Actual
30891166.242024-09-178528Actual
1013697.002023-02-168513Actual
182340.002022-06-188556Budget
2337736.932024-02-1685311Actual
743331.002022-11-188556Actual
38185213.542025-03-1885613Actual
1559548.002023-07-198573Actual
31428172.002024-10-178563Actual
5900100.002022-10-188564Budget
3334891.192024-11-1785611Actual
10696100.002023-02-168536Budget
25735170.002024-05-178563Actual
1895743.002023-10-188546Actual
55630.002022-05-188526Budget
3260994.002024-11-178573Actual
368138.002022-05-188515Actual
2057212.462023-11-1885612Actual
4776142.002022-09-188564Actual
14644168.002023-06-188514Actual
30573100.002024-09-178516Actual
2722285.002024-06-178546Actual
32730234.002024-11-178515Actual
33140167.752024-11-178528Actual
8462112.002022-12-198536Actual
3005920.972024-08-1785212Actual
2299348.002024-02-168546Actual
1730628.422023-08-1885311Actual
20749192.002023-12-198514Actual
2609345.002024-05-178546Actual
17567317.002023-09-188513Actual
13322100.002023-04-188518Budget
6218100.002022-10-188536Budget
2473334.002024-04-178573Actual
102860.002022-05-188528Budget
12948103.002023-04-188536Actual
177779.002022-06-188546Actual
3458434.802024-12-1885212Actual
1931311.402023-10-1885211Actual
2276297.002024-02-168564Actual
1621965.652023-07-1985111Actual
34236373.822024-12-188518Actual
1934017.782023-10-1885311Actual
3035975.002024-09-178573Actual
29799208.662024-08-178568Actual
2763379.482024-06-1785411Actual
25857149.002024-05-178564Actual
25178177.002024-04-178567Actual
2832027.002024-07-188526Actual
3520541.002025-01-168556Actual
10057131.392023-01-168568Actual
509494.002022-09-188536Actual
30210124.062024-08-1785613Actual
11820100.002023-03-188536Budget
37035125.822025-02-1685613Actual
1939423.102023-10-1885511Actual
34498134.802024-12-1885611Actual
29051185.472024-07-1885213Actual
749380.002022-11-188566Budget
17038189.002023-08-188517Actual
3794100.002022-08-188565Budget
458960.002022-09-188563Budget
10988142.002023-02-168567Actual
9345100.002023-01-168515Budget
6778100.002022-11-188513Budget
631240.002022-10-188556Budget
29857147.572024-08-1785111Actual
55736.002022-05-188526Actual
38362360.002025-04-188514Actual
7339100.002022-11-188536Budget
38900190.482025-04-188568Actual
803630.002022-12-198573Budget
242820.002022-07-198573Budget
10323174.002023-02-168514Actual
31157102.892024-09-1785112Actual
861580.002022-12-198566Budget
1477198.002023-06-188565Actual
2476200.002022-07-198514Budget
3594200.002022-08-188514Budget
2394414.002024-03-178526Actual
7898100.002022-12-198513Budget
2024100.002022-06-188567Budget
15503326.002023-07-198513Actual
1413100.002022-06-188564Budget
2096124.002023-12-198526Actual
1252138.002023-04-188573Actual
30480211.002024-09-178515Actual
11644151.002023-03-188565Actual
27493169.272024-06-178568Actual
23230122.302024-02-168528Actual
20629298.002023-12-198513Actual
2875869.912024-07-1885311Actual
2893219.912024-07-1885212Actual
35040157.002025-01-168565Actual
39397-3569.902025-05-1785711Actual
1191436.002023-03-188556Actual
38397188.002025-04-188564Actual
393801457.802025-05-178574Actual
32460113.532024-10-1785613Actual
3079200.002022-07-198517Budget
2293917.002024-02-168526Actual
1074394.002023-02-168546Actual
3101132.672024-09-1785211Actual
795872.002022-12-198563Actual
841344.002022-12-198526Actual
691630.002022-11-188573Budget
1019771.002023-02-168563Actual
2443310.332024-03-1785511Actual
4264100.002022-08-188567Budget
26992192.002024-06-178564Actual
2148442.252023-12-1985611Actual
7572200.002022-11-188517Budget
20876145.002023-12-198565Actual
24205248.062024-03-178518Actual
35450205.632025-01-168568Actual
3559068.852025-01-1685411Actual
616843.002022-10-188526Actual
1554100.002022-06-188565Budget
8144100.002022-12-198564Budget
1488488.002023-06-188536Actual
2884679.482024-07-1885611Actual
738770.002022-11-188546Budget
7164126.002022-11-188565Actual
15751130.002023-07-198565Actual
8365122.002022-12-198516Actual
36918120.972025-02-1685612Actual
850963.002022-12-198546Actual
5901107.002022-10-188564Actual
2405654.002024-03-178566Actual
3407106.002022-08-188513Actual
23766134.002024-03-178564Actual
37629242.002025-03-188567Actual
3106577.362024-09-1785411Actual
286132.002022-05-188564Actual
19107207.002023-10-188567Actual
4204126.002022-08-188517Actual
3793164.002022-08-188565Actual
3873103.002022-08-188516Actual
4777100.002022-09-188564Budget
683882.002022-11-188563Actual
2479583.002024-04-178564Actual
1111470.002023-02-168528Budget
1725157.142023-08-1885111Actual
466630.002022-09-188573Budget
27050224.002024-06-178515Actual
221270.002022-06-188568Budget
164473.952023-07-1985212Actual
27196120.002024-06-178536Actual
2923377.002024-08-178573Actual
973171.002023-01-168566Actual
32517275.002024-11-178513Actual
1376194.002023-05-188565Actual
1736011.402023-08-1885511Actual
499690.002022-09-188516Budget
32016205.632024-10-178528Actual
38069180.552025-03-1885612Actual
1739464.592023-08-1885611Actual
14525236.002023-06-188513Actual
2435220.972024-03-1785211Actual
2873141.192024-07-1885211Actual
8756135.002022-12-198567Actual
1299589.002023-04-188546Actual
25298149.572024-04-178568Actual
65280.002022-05-188546Budget
4124110.002022-08-188566Actual
30422248.002024-09-178564Actual
25236295.032024-04-178518Actual
22727169.002024-02-168514Actual
1594962.002023-07-198566Actual
32823115.002024-11-178516Actual
32050202.602024-10-178568Actual
182435.002022-06-188556Actual
2201660.002024-01-168546Actual
23202228.362024-02-168518Actual
518751.002022-09-188556Actual
22286126.842024-01-168568Actual
12710200.002023-04-188515Budget
9870100.002023-01-168567Budget
3221728.422024-10-1785511Actual
2104146.002023-12-198556Actual
134791562.202023-05-178575Actual
144373.952023-05-1885212Actual
163290.002022-06-188516Budget
19165349.572023-10-188518Actual
1131471.002023-03-188563Actual
14115270.782023-05-188518Actual
289480.002022-07-198546Budget
162479.272023-07-1985211Actual
3595196.002022-08-188514Actual
8693200.002022-12-198517Budget
25952161.002024-05-178565Actual
16041184.002023-07-198567Actual
27694100.762024-06-1785611Actual
743440.002022-11-188556Budget
2497316.002024-04-178526Actual
30863476.852024-09-178518Actual
2650937.992024-05-1785411Actual
31896297.002024-10-178517Actual
227174.002022-05-188514Actual
9980.002022-05-188563Budget
17193146.542023-08-188568Actual
346863.002022-08-188563Actual
458859.002022-09-188563Actual
17927100.002023-09-188536Actual
18068214.002023-09-188517Actual
1636234.802023-07-1985611Actual
15026236.002023-06-188517Actual
28583443.512024-07-188518Actual
21283135.932023-12-198568Actual
3812790.732025-03-1885113Actual
279923.002022-07-198526Actual
29141317.002024-08-178513Actual
3739893.002025-03-188516Actual
387290.002022-08-188516Budget
36600175.332025-02-168568Actual
8285100.002022-12-198565Budget
6512100.002022-10-188567Budget
2991290.122024-08-1785311Actual
803726.002022-12-198573Actual
2172334.002024-01-168573Actual
7025130.002022-11-188564Actual
2808073.002024-07-188573Actual
1765933.002023-09-188573Actual
557380.002022-09-188568Budget
26873225.002024-06-178563Actual
279830.002022-07-198526Budget
6964200.002022-11-188514Budget
1169113.002022-06-188513Actual
35295285.002025-01-168517Actual
23109180.002024-02-168517Actual
3674066.722025-02-1685411Actual
8364100.002022-12-198516Budget
3225082.682024-10-1785611Actual
33468136.932024-11-1785612Actual
13182200.002023-04-188517Budget
27606102.892024-06-1785311Actual
524789.002022-09-188566Actual
3290477.002024-11-178546Actual
2847100.002022-07-198536Budget
11255100.002023-03-188513Budget
17073135.002023-08-188567Actual
5980164.002022-10-188515Actual
19193152.602023-10-188528Actual
3328760.332024-11-1785311Actual
15061182.002023-06-188567Actual
33677164.002024-12-188563Actual
3688519.912025-02-1685212Actual
174795.012023-08-1885212Actual
579234.002022-10-188573Actual
850870.002022-12-198546Budget
10322200.002023-02-168514Budget
13181139.002023-04-188517Actual
34827179.002025-01-168563Actual
565290.002022-10-188513Actual
34703138.102024-12-1885213Actual
579330.002022-10-188573Budget
31930249.002024-10-178567Actual
35153105.002025-01-168536Actual
8694144.002022-12-198517Actual
795970.002022-12-198563Budget
2952870.002024-08-178546Actual
70044.002022-05-188556Actual
39386-105.002025-05-178576Actual
11581163.002023-03-188515Actual
32672238.002024-11-178564Actual
406340.002022-08-188556Budget
28525198.002024-07-188567Actual
962761.002023-01-168546Actual
953140.002023-01-168526Budget
2902497.742024-07-1885113Actual
2102100.002022-06-188518Budget
1186770.002023-03-188546Actual
32878104.002024-11-178536Actual
37003146.872025-02-1685213Actual
3918744.382025-04-1885212Actual
35005268.002025-01-168515Actual
35508116.722025-01-1685111Actual
3627529.002025-02-168526Actual
367200.002022-05-188515Budget
2101564.002023-12-198546Actual
183899.272023-09-1885511Actual
1526710.332023-06-1885211Actual
9482100.002023-01-168516Budget
3868894.002025-04-188566Actual
4449125.332022-08-188568Actual
3180648.002024-10-178556Actual
3783526.292025-03-1885211Actual
245522.892024-03-1785212Actual
5979200.002022-10-188515Budget
1064737.002023-02-168526Actual
2142343.312023-12-1985411Actual
256591861.702024-05-168575Actual
3679979.482025-02-1685611Actual
9809200.002023-01-168517Budget
1285090.002023-04-188516Budget
6965176.002022-11-188514Actual
22854105.002024-02-168565Actual
11176119.272023-02-168568Actual
26246198.002024-05-178567Actual
428100.002022-05-188565Budget
775993.512022-11-188528Actual
33020322.002024-11-178517Actual
412590.002022-08-188566Budget
12631100.002023-04-188564Budget
2787162.662024-06-1785113Actual
294140.002022-07-198556Budget
1662779.002023-08-188573Actual
300190.002022-07-198566Budget
1244260.002023-04-188563Budget
24266187.452024-03-178568Actual
605100.002022-05-188536Budget
504440.002022-09-188526Actual
1224178.362023-03-188528Actual
14736155.002023-06-188515Actual
2305276.002024-02-168566Actual
2291271.002024-02-168516Actual
4263133.002022-08-188567Actual
7242100.002022-11-188516Budget
691726.002022-11-188573Actual
738674.002022-11-188546Actual
2958781.002024-08-178566Actual
1686822.002023-08-188526Actual
18691176.002023-10-188514Actual
27373212.002024-06-178567Actual
1019660.002023-02-168563Budget
612090.002022-10-188516Budget
12052150.002023-03-188517Actual
39339171.432025-04-1885613Actual
245257.142024-03-1785112Actual
18783105.002023-10-188515Actual
21163142.002023-12-198567Actual
37212377.002025-03-188514Actual
16655197.002023-08-188514Actual
22607281.002024-02-168513Actual
11503100.002023-03-188564Budget
122682.002022-06-188563Actual
3998.002022-05-188513Actual
4855200.002022-09-188515Budget
19600267.002023-11-188513Actual
30387314.002024-09-178514Actual
28645172.302024-07-188568Actual
21843155.002024-01-168515Actual
1795345.002023-09-188546Actual
10987100.002023-02-168567Budget
188471.002022-06-188566Actual
7340111.002022-11-188536Actual
2332250.762024-02-1685111Actual
888370.002022-12-198528Budget
4918132.002022-09-188565Actual
3927997.742025-04-1885113Actual
9869111.002023-01-168567Actual
289581.002022-07-198546Actual
3556370.972025-01-1685311Actual
5386109.002022-09-188567Actual
2613200.002022-07-198515Budget
1186680.002023-03-188546Budget
29502122.002024-08-178536Actual
2611938.002024-05-178556Actual
1936731.612023-10-1885411Actual
31988382.912024-10-178518Actual
3221243.512022-07-198518Actual
1730120.002022-06-188536Actual
1669099.002023-08-188564Actual
7631100.002022-11-188567Budget
3656126.002022-08-188564Actual
612185.002022-10-188516Actual
9266157.002023-01-168564Actual
8286112.002022-12-198565Actual
2549853.952024-04-1785611Actual
2139645.442023-12-1985311Actual
35854134.592025-01-1685213Actual
28966123.102024-07-1885612Actual
6638108.662022-10-188528Actual
15716116.002023-07-198515Actual
18818147.002023-10-188565Actual
33797194.002024-12-188564Actual
3326056.082024-11-1785211Actual
7103122.002022-11-188515Actual
34947232.002025-01-168564Actual
1429241.192023-05-1885311Actual
33054222.002024-11-178567Actual
35769180.552025-01-1685612Actual
35978186.002025-02-168563Actual
1787291.002023-09-188516Actual
12192196.542023-03-188518Actual
195439.272023-10-1885612Actual
3488475.002025-01-168573Actual
839200.002022-05-188517Budget
3800769.912025-03-1885112Actual
1131560.002023-03-188563Budget
406446.002022-08-188556Actual
6041100.002022-10-188565Budget
21666185.002024-01-168563Actual
287100.002022-05-188564Budget
3178064.002024-10-178546Actual
3865560.002025-04-188556Actual
3003195.442024-08-1785112Actual
2645534.802024-05-1785211Actual
2402451.002024-03-178556Actual
11254127.002023-03-188513Actual
2031369.912023-11-1885111Actual
12302104.112023-03-188568Actual
23144206.002024-02-168567Actual
2343111.402024-02-1685511Actual
15147114.722023-06-188528Actual
1027529.002023-02-168573Actual
32342134.802024-10-1785612Actual
5325135.002022-09-188517Actual
235059.002022-07-198563Actual
1789925.002023-09-188526Actual
8882108.662022-12-198528Actual
2535100.002022-07-198564Budget
8085205.002022-12-198514Actual
10928158.002023-02-168517Actual
35887129.322025-01-1685613Actual
3735200.002022-08-188515Budget
33642275.002024-12-188513Actual
75886.002022-05-188566Actual
168139.002022-06-188526Actual
1964152.002022-06-188517Actual
50890.002022-05-188516Budget
392151.002022-08-188526Actual
10695112.002023-02-168536Actual
840142.002022-05-188517Actual
2034119.912023-11-1885211Actual
32400111.782024-10-1785113Actual
164208.212023-07-1985112Actual
27813168.852024-06-1785612Actual
30178145.112024-08-1785213Actual
3118535.872024-09-1785212Actual
11441208.002023-03-188514Actual
11643100.002023-03-188565Budget
626470.002022-10-188546Budget
17779108.002023-09-188515Actual
9948288.972023-01-168518Actual
3565092.252025-01-1685611Actual
25264143.512024-04-178528Actual
19072212.002023-10-188517Actual
1384822.002023-05-188526Actual
2837471.002024-07-188546Actual
26958298.002024-06-178514Actual
34912361.002025-01-168514Actual
2196225.002024-01-168526Actual
33762301.002024-12-188514Actual
1230180.002023-03-188568Budget
3408674.002024-12-188566Actual
1252030.002023-04-188573Budget
19811131.002023-11-188515Actual
39040101.822025-04-1885411Actual
30302193.002024-09-178563Actual
134852463.302023-05-178577Actual
6590100.002022-10-188518Budget
28142194.002024-07-188564Actual
12947100.002023-04-188536Budget
13666123.002023-05-188564Actual
26306432.912024-05-178518Actual
21632249.002024-01-168513Actual
2642782.682024-05-1785111Actual
17721109.002023-09-188564Actual
2672160.902024-05-1785113Actual
38455202.002025-04-188515Actual
1390256.002023-05-188546Actual
9206202.002023-01-168514Actual
3000104.002022-07-198566Actual
26334185.932024-05-178528Actual
999670.002023-01-168528Budget
10137100.002023-02-168513Budget
900100.002022-05-188567Budget
2370334.002024-03-178573Actual
33947106.002024-12-188516Actual
24641298.002024-04-178513Actual
12193100.002023-03-188518Budget
1343180.002023-04-188568Budget
2848120.002022-07-198536Actual
144107.142023-05-1885112Actual
980100.002022-05-188518Budget
6450200.002022-10-188517Budget
2666312.462024-05-1785612Actual
8224147.002022-12-198515Actual
38154113.532025-03-1885213Actual
20664177.002023-12-198563Actual
31513339.002024-10-178514Actual
23824143.002024-03-178515Actual
1928565.652023-10-1885111Actual
12051200.002023-03-188517Budget
3065457.002024-09-178546Actual
29296178.002024-08-178564Actual
154137.142023-06-1885112Actual
2207571.002024-01-168566Actual
23731179.002024-03-178514Actual
2546520.972024-04-1785511Actual
2239936.932024-01-1685311Actual
1583615.002023-07-198526Actual

Generated 2025-06-17 15:26:16.692 UTC