[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30387314.002024-09-168514Actual
184819.272023-09-1785112Actual
850870.002022-12-188546Budget
10988142.002023-02-158567Actual
13244100.002023-04-178567Budget
1197280.002023-03-178566Budget
39402-2414.802025-05-1685712Actual
1337070.002023-04-178528Budget
8285100.002022-12-188565Budget
24147150.002024-03-168567Actual
11644151.002023-03-178565Actual
2036817.782023-11-1785311Actual
9483112.002023-01-158516Actual
23824143.002024-03-168515Actual
3800769.912025-03-1785112Actual
4917100.002022-09-178565Budget
1224178.362023-03-178528Actual
34735113.532024-12-1785613Actual
30770287.002024-09-168517Actual
23264123.812024-02-158568Actual
286132.002022-05-178564Actual
8286112.002022-12-188565Actual
5979200.002022-10-178515Budget
168139.002022-06-178526Actual
2237228.422024-01-1585211Actual
22820138.002024-02-158515Actual
29644306.002024-08-168517Actual
6511144.002022-10-178567Actual
9809200.002023-01-158517Budget
235180.002022-07-188563Budget
10461144.002023-02-158515Actual
13182200.002023-04-178517Budget
2296783.002024-02-158536Actual
3906713.532025-04-1785511Actual
32637395.002024-11-168514Actual
177680.002022-06-178546Budget
33232148.632024-11-1685111Actual
300190.002022-07-188566Budget
2508676.002024-04-168566Actual
7572200.002022-11-178517Budget
2291271.002024-02-158516Actual
900100.002022-05-178567Budget
2193561.002024-01-158516Actual
182340.002022-06-178556Budget
1019660.002023-02-158563Budget
183899.272023-09-1785511Actual
36600175.332025-02-158568Actual
4263133.002022-08-178567Actual
1686822.002023-08-178526Actual
8693200.002022-12-188517Budget
34618158.212024-12-1785612Actual
1117580.002023-02-158568Budget
34676125.822024-12-1785113Actual
164473.952023-07-1885212Actual
1396170.002023-05-178566Actual
1621965.652023-07-1885111Actual
2947430.002024-08-168526Actual
195125.012023-10-1785212Actual
4342100.002022-08-178518Budget
38900190.482025-04-178568Actual
5325135.002022-09-178517Actual
3373460.002024-12-178573Actual
1491200.002022-06-178515Budget
16161187.452023-07-188568Actual
3676734.802025-02-1585511Actual
743331.002022-11-178556Actual
499690.002022-09-178516Budget
1139317.002023-03-178573Actual
164788.212023-07-1885612Actual
19072212.002023-10-178517Actual
11503100.002023-03-178564Budget
2757949.702024-06-1685211Actual
1583615.002023-07-188526Actual
38490234.002025-04-178565Actual
999670.002023-01-158528Budget
9810178.002023-01-158517Actual
33762301.002024-12-178514Actual
1630139.062023-07-1885411Actual
980100.002022-05-178518Budget
1893184.002023-10-178536Actual
1928565.652023-10-1785111Actual
25264143.512024-04-168528Actual
2242643.312024-01-1585411Actual
10323174.002023-02-158514Actual
3000104.002022-07-188566Actual
953140.002023-01-158526Budget
428100.002022-05-178565Budget
28200211.002024-07-178515Actual
3080198.002022-07-188517Actual
35854134.592025-01-1585213Actual
2476200.002022-07-188514Budget
2031369.912023-11-1785111Actual
26838276.002024-06-168513Actual
1689684.002023-08-178536Actual
3561714.592025-01-1585511Actual
3873103.002022-08-178516Actual
9345100.002023-01-158515Budget
27196120.002024-06-168536Actual
9020100.002023-01-158513Budget
2178582.002024-01-158564Actual
3408674.002024-12-178566Actual
25917188.002024-05-168515Actual
427112.002022-05-178565Actual
7631100.002022-11-178567Budget
5512128.362022-09-178528Actual
37092349.002025-03-178513Actual
17193146.542023-08-178568Actual
39221168.852025-04-1785612Actual
25678-3784.402024-05-1585712Actual
14115270.782023-05-178518Actual
19227125.332023-10-178568Actual
17924.002022-05-178573Actual
1485629.002023-06-178526Actual
12381100.002023-04-178513Budget
1730120.002022-06-178536Actual
2340442.252024-02-1585411Actual
289480.002022-07-188546Budget
605100.002022-05-178536Budget
795872.002022-12-188563Actual
23230122.302024-02-158528Actual
1969175.002023-11-178573Actual
214509.272023-12-1885511Actual
25735170.002024-05-168563Actual
2337736.932024-02-1585311Actual
1310280.002023-04-178566Budget
8224147.002022-12-188515Actual
35508116.722025-01-1585111Actual
401781.002022-08-178546Actual
32050202.602024-10-168568Actual
2848120.002022-07-188536Actual
8756135.002022-12-188567Actual
20255178.362023-11-178568Actual
26748181.962024-05-1685213Actual
3854885.002025-04-178516Actual
4204126.002022-08-178517Actual
2057212.462023-11-1785612Actual
2397293.002024-03-168536Actual
2440643.312024-03-1685411Actual
1238099.002023-04-178513Actual
13545200.002023-05-178563Actual
3062897.002024-09-168536Actual
36155250.002025-02-158515Actual
12052150.002023-03-178517Actual
20222141.992023-11-178528Actual
2666312.462024-05-1685612Actual
1729100.002022-06-178536Budget
17927100.002023-09-178536Actual
3327123.812022-07-188568Actual
37340198.002025-03-178565Actual
28583443.512024-07-178518Actual
3718472.002025-03-178573Actual
2873141.192024-07-1785211Actual
27338265.002024-06-168517Actual
1851413.532023-09-1785612Actual
14525236.002023-06-178513Actual
36566173.812025-02-158528Actual
782085.932022-11-178568Actual
5386109.002022-09-178567Actual
2832027.002024-07-178526Actual
4855200.002022-09-178515Budget
22167180.002024-01-158567Actual
28904100.762024-07-1785112Actual
2104146.002023-12-188556Actual
3791613.532025-03-1785511Actual
39392690.102025-05-168578Actual
256622133.302024-05-158576Actual
2606780.002024-05-168536Actual
23766134.002024-03-168564Actual
2299348.002024-02-158546Actual
1252138.002023-04-178573Actual
7025130.002022-11-178564Actual
1244260.002023-04-178563Budget
1172398.002023-03-178516Actual
27931194.242024-06-1685613Actual
803726.002022-12-188573Actual
7164126.002022-11-178565Actual
6638108.662022-10-178528Actual
16006205.002023-07-188517Actual
38069180.552025-03-1785612Actual
4918132.002022-09-178565Actual
2335032.672024-02-1585211Actual
1591646.002023-07-188556Actual
2023121.002022-06-178567Actual
164208.212023-07-1885112Actual
15538158.002023-07-188563Actual
606104.002022-05-178536Actual
29679218.002024-08-168567Actual
4856167.002022-09-178515Actual
1725157.142023-08-1785111Actual
12631100.002023-04-178564Budget
20664177.002023-12-188563Actual
31428172.002024-10-168563Actual
2473334.002024-04-168573Actual
130517.002022-06-178573Actual
4714200.002022-09-178514Budget
25178177.002024-04-168567Actual
3520541.002025-01-158556Actual
2001135.002023-11-178556Actual
1730628.422023-08-1785311Actual
10383100.002023-02-158564Budget
1662779.002023-08-178573Actual
3783526.292025-03-1785211Actual
9980.002022-05-178563Budget
1285090.002023-04-178516Budget
27694100.762024-06-1685611Actual
3326056.082024-11-1685211Actual
17814134.002023-09-178565Actual
551380.002022-09-178528Budget
19600267.002023-11-178513Actual
3627529.002025-02-158526Actual
1795345.002023-09-178546Actual
16127125.332023-07-188528Actual
13666123.002023-05-178564Actual
32400111.782024-10-1685113Actual
3794100.002022-08-178565Budget
2778022.042024-06-1685212Actual
841344.002022-12-188526Actual
14644168.002023-06-178514Actual
24641298.002024-04-168513Actual
1252030.002023-04-178573Budget
227174.002022-05-178514Actual
36480232.002025-02-158567Actual
2648240.122024-05-1685311Actual
215428.212023-12-1885112Actual
11581163.002023-03-178515Actual
3407106.002022-08-178513Actual
387290.002022-08-178516Budget
39339171.432025-04-1785613Actual
2893219.912024-07-1785212Actual
235228.212024-02-1585112Actual
30422248.002024-09-168564Actual
3334891.192024-11-1685611Actual
27813168.852024-06-1685612Actual
162479.272023-07-1885211Actual
839200.002022-05-178517Budget
5093100.002022-09-178536Budget
1029107.142022-05-178528Actual
2269969.002024-02-158573Actual
3219085.872024-10-1685411Actual
2502753.002024-04-168546Actual
2211126.842022-06-178568Actual
3005920.972024-08-1685212Actual
37715243.512025-03-178528Actual
631140.002022-10-178556Actual
3509881.002025-01-158516Actual
3656126.002022-08-178564Actual
1289940.002023-04-178526Budget
38362360.002025-04-178514Actual
26781129.322024-05-1685613Actual
2139645.442023-12-1885311Actual
22225235.932024-01-158518Actual
21249157.142023-12-188528Actual
38866143.512025-04-178528Actual
1526710.332023-06-1785211Actual
1942755.022023-10-1785611Actual
439080.002022-08-178528Budget
2650937.992024-05-1685411Actual
20136128.002023-11-178567Actual
8882108.662022-12-188528Actual
38958128.422025-04-1785111Actual
108870.002022-05-178568Budget
32460113.532024-10-1685613Actual
509494.002022-09-178536Actual
30515193.002024-09-168565Actual
11066235.932023-02-158518Actual
27083157.002024-06-168565Actual
565390.002022-10-178513Budget
729040.002022-11-178526Budget
34947232.002025-01-158564Actual
8365122.002022-12-188516Actual
15623146.002023-07-188514Actual
3441082.682024-12-1785311Actual
346863.002022-08-178563Actual
34498134.802024-12-1785611Actual
2494660.002024-04-168516Actual
27431343.512024-06-168518Actual
15061182.002023-06-178567Actual
3071371.002024-09-168566Actual
256561311.102024-05-158574Actual
32016205.632024-10-168528Actual
3794998.632025-03-1785611Actual
571466.002022-10-178563Actual
2098992.002023-12-188536Actual
8461100.002022-12-188536Budget
1064737.002023-02-158526Actual
840142.002022-05-178517Actual
245522.892024-03-1685212Actual
1554100.002022-06-178565Budget
2837471.002024-07-178546Actual
35330236.002025-01-158567Actual
1413100.002022-06-178564Budget
12193100.002023-03-178518Budget
1289834.002023-04-178526Actual
2497316.002024-04-168526Actual
22727169.002024-02-158514Actual
392040.002022-08-178526Budget
9267100.002023-01-158564Budget
1698178.002023-08-178566Actual
1224070.002023-03-178528Budget
616843.002022-10-178526Actual
36063384.002025-02-158514Actual
3969100.002022-08-178536Budget
2148442.252023-12-1885611Actual
19846108.002023-11-178565Actual
279923.002022-07-188526Actual
2255013.532024-01-1585612Actual
616940.002022-10-178526Budget
37247253.002025-03-178564Actual
8223100.002022-12-188515Budget
3260994.002024-11-168573Actual
31157102.892024-09-1685112Actual
17820.002022-05-178573Budget
2997394.382024-08-1685611Actual
524789.002022-09-178566Actual
18818147.002023-10-178565Actual
29737384.422024-08-168518Actual
17073135.002023-08-178567Actual
7163100.002022-11-178565Budget
23731179.002024-03-168514Actual
3443776.292024-12-1785411Actual
35416173.812025-01-158528Actual
2405654.002024-03-168566Actual
4391141.992022-08-178528Actual
35944246.002025-02-158513Actual
122682.002022-06-178563Actual
6450200.002022-10-178517Budget
16570169.002023-08-178563Actual
29051185.472024-07-1785213Actual
3079200.002022-07-188517Budget
33140167.752024-11-168528Actual
15716116.002023-07-188515Actual
35388373.822025-01-158518Actual
5326200.002022-09-178517Budget
1027529.002023-02-158573Actual
1580981.002023-07-188516Actual
25952161.002024-05-168565Actual
256531012.202024-05-158573Actual
10695112.002023-02-158536Actual
2034119.912023-11-1785211Actual
499792.002022-09-178516Actual
26367178.362024-05-168568Actual
3523881.002025-01-158566Actual
33677164.002024-12-178563Actual
5841200.002022-10-178514Budget
174525.012023-08-1785112Actual
1084980.002023-02-158566Budget
2609345.002024-05-168546Actual
5574114.722022-09-178568Actual
17602190.002023-09-178563Actual
27493169.272024-06-168568Actual
18691176.002023-10-178514Actual
18161231.392023-09-178518Actual
3739893.002025-03-178516Actual
7711100.002022-11-178518Budget
1304262.002023-04-178556Actual
31304124.062024-09-1685213Actual
5840223.002022-10-178514Actual
37003146.872025-02-1585213Actual
8834100.002022-12-188518Budget
134791562.202023-05-168575Actual
15119307.152023-06-178518Actual
1491051.002023-06-178546Actual
35295285.002025-01-158517Actual
1842339.062023-09-1785611Actual
962761.002023-01-158546Actual
3632972.002025-02-158546Actual
9869111.002023-01-158567Actual
23646145.002024-03-168563Actual
1131560.002023-03-178563Budget
1990476.002023-11-178516Actual
3793164.002022-08-178565Actual
2538410.332024-04-1685211Actual
29502122.002024-08-168536Actual
354630.002022-08-178573Budget
35153105.002025-01-158536Actual
637164.002022-10-178566Actual
2766034.802024-06-1685511Actual
2500197.002024-04-168536Actual
30863476.852024-09-168518Actual
13476-537.002023-05-168574Actual
1544613.532023-06-1785612Actual
1244361.002023-04-178563Actual
7024100.002022-11-178564Budget
3657100.002022-08-178564Budget
20784116.002023-12-188564Actual
34297175.332024-12-178568Actual
3328760.332024-11-1685311Actual
33585190.732024-11-1685613Actual
2601250.002024-05-168516Actual
8084200.002022-12-188514Budget
2505327.002024-04-168556Actual
1787291.002023-09-178516Actual
13322100.002023-04-178518Budget
17038189.002023-08-178517Actual
3788996.512025-03-1785411Actual
22132178.002024-01-158517Actual
32427180.202024-10-1685213Actual
1387667.002023-05-178536Actual
31930249.002024-10-168567Actual
34827179.002025-01-158563Actual
1078950.002023-02-158556Budget
1353174.002022-06-178514Actual
30267334.002024-09-168513Actual
33855202.002024-12-178515Actual
12630145.002023-04-178564Actual
8694144.002022-12-188517Actual
6965176.002022-11-178514Actual
3488475.002025-01-158573Actual
2234465.652024-01-1585111Actual
2534118.002022-07-188564Actual
31099101.822024-09-1685611Actual
37127233.002025-03-178563Actual
795970.002022-12-188563Budget
3106577.362024-09-1685411Actual
3556370.972025-01-1585311Actual
6217112.002022-10-178536Actual
663980.002022-10-178528Budget
21877100.002024-01-158565Actual
9580100.002023-01-158536Budget
37035125.822025-02-1585613Actual
35040157.002025-01-158565Actual
21163142.002023-12-188567Actual
9482100.002023-01-158516Budget
1931311.402023-10-1785211Actual
122780.002022-06-178563Budget
775993.512022-11-178528Actual
29765170.782024-08-168528Actual
2391790.002024-03-168516Actual
27752109.272024-06-1685112Actual
32963103.002024-11-168566Actual
3148569.002024-10-168573Actual
22642161.002024-02-158563Actual
27050224.002024-06-168515Actual
177779.002022-06-178546Actual
2944790.002024-08-168516Actual
13181139.002023-04-178517Actual
2672100.002022-07-188565Budget
22286126.842024-01-158568Actual
245257.142024-03-1685112Actual
9948288.972023-01-158518Actual
39040101.822025-04-1785411Actual
3402875.002024-12-178546Actual
2394414.002024-03-168526Actual
1993129.002023-11-178526Actual
3103894.382024-09-1685311Actual
245849.272024-03-1685612Actual
30925249.572024-09-168568Actual
2477228.002022-07-188514Actual
12051200.002023-03-178517Budget
3688519.912025-02-1585212Actual
2847100.002022-07-188536Budget
2479583.002024-04-168564Actual
3750557.002025-03-178556Actual
35769180.552025-01-1585612Actual
24676178.002024-04-168563Actual
3865560.002025-04-178556Actual
3553664.592025-01-1585211Actual
2958781.002024-08-168566Actual
2955445.002024-08-168556Actual
39397-3569.902025-05-1685711Actual
144373.952023-05-1785212Actual
34703138.102024-12-1785213Actual
19719154.002023-11-178514Actual
579234.002022-10-178573Actual
8462112.002022-12-188536Actual
20194261.692023-11-178518Actual
11176119.272023-02-158568Actual
1694836.002023-08-178556Actual
3786294.382025-03-1785311Actual
1492190.002022-06-178515Actual
144107.142023-05-1785112Actual
1074280.002023-02-158546Budget
154137.142023-06-1785112Actual
5464276.842022-09-178518Actual
2343111.402024-02-1585511Actual
3127769.672024-09-1685113Actual
15181132.902023-06-178568Actual
2435220.972024-03-1685211Actual
3517964.002025-01-158546Actual
29354234.002024-08-168515Actual
524690.002022-09-178566Budget
2614160.002022-07-188515Actual
2840055.002024-07-178556Actual
3595196.002022-08-178514Actual
1172290.002023-03-178516Budget
2151120.782022-06-178528Actual
30983117.782024-09-1685111Actual
27988319.002024-07-178513Actual
30573100.002024-09-168516Actual
38100.002022-05-178513Budget
32730234.002024-11-168515Actual
2207571.002024-01-158566Actual
10137100.002023-02-158513Budget
789991.002022-12-188513Actual
565290.002022-10-178513Actual
3862962.002025-04-178546Actual
967340.002023-01-158556Budget
9579111.002023-01-158536Actual
36303116.002025-02-158536Actual
1963200.002022-06-178517Budget
182435.002022-06-178556Actual
37629242.002025-03-178567Actual
1412123.002022-06-178564Actual
458859.002022-09-178563Actual
1692257.002023-08-178546Actual
3405449.002024-12-178556Actual
34236373.822024-12-178518Actual
35005268.002025-01-158515Actual
3745397.002025-03-178536Actual
2204234.002024-01-158556Actual
35450205.632025-01-158568Actual
2199097.002024-01-158536Actual
1801167.002023-09-178566Actual
33526108.272024-11-1685113Actual
27898188.972024-06-1685213Actual
3559068.852025-01-1585411Actual
669980.002022-10-178568Budget
29389185.002024-08-168565Actual
1830811.402023-09-1785211Actual
65367.002022-05-178546Actual
2399862.002024-03-168546Actual
16041184.002023-07-188567Actual
75990.002022-05-178566Budget
29084124.062024-07-1785613Actual
3512536.002025-01-158526Actual
9403148.002023-01-158565Actual
10382108.002023-02-158564Actual
962670.002023-01-158546Budget
55630.002022-05-178526Budget
509106.002022-05-178516Actual
25700234.002024-05-168513Actual
37305240.002025-03-178515Actual
23611264.002024-03-168513Actual
28966123.102024-07-1785612Actual
16655197.002023-08-178514Actual
31641212.002024-10-168565Actual
367200.002022-05-178515Budget
19634176.002023-11-178563Actual
1426511.402023-05-1785211Actual
899114.002022-05-178567Actual
3068047.002024-09-168556Actual
2301953.002024-02-158556Actual
888370.002022-12-188528Budget
9882.002022-05-178563Actual
11820100.002023-03-178536Budget
3803518.842025-03-1785212Actual
2004462.002023-11-178566Actual
17567317.002023-09-178513Actual
33468136.932024-11-1685612Actual
1936731.612023-10-1785411Actual
32765226.002024-11-168565Actual
134731687.502023-05-168573Actual
16783147.002023-08-178565Actual
2991290.122024-08-1685311Actual
626591.002022-10-178546Actual
3060048.002024-09-168526Actual
2157511.402023-12-1885612Actual
75886.002022-05-178566Actual
24888118.002024-04-168565Actual
30891166.242024-09-168528Actual
2535669.912024-04-1685111Actual
34143309.002024-12-178517Actual
31754114.002024-10-168536Actual
10696100.002023-02-158536Budget
39306183.712025-04-1785213Actual
3340681.612024-11-1685112Actual
3397432.002024-12-178526Actual
11067100.002023-02-158518Budget
3747981.002025-03-178546Actual
7243109.002022-11-178516Actual
2239936.932024-01-1585311Actual
894284.422022-12-188568Actual
2346453.952024-02-1585611Actual
406340.002022-08-178556Budget
31988382.912024-10-168518Actual
1027430.002023-02-158573Budget
2671160.002022-07-188565Actual
3857548.002025-04-178526Actual
2102100.002022-06-178518Budget
571560.002022-10-178563Budget
12709172.002023-04-178515Actual
7710181.392022-11-178518Actual
30480211.002024-09-168515Actual
8145140.002022-12-188564Actual
11582200.002023-03-178515Budget
195439.272023-10-1785612Actual
1739464.592023-08-1785611Actual
242820.002022-07-188573Budget
11441208.002023-03-178514Actual
14020158.002023-05-178517Actual
1169113.002022-06-178513Actual
294140.002022-07-188556Budget
3674066.722025-02-1585411Actual
3290477.002024-11-168546Actual
17687140.002023-09-178514Actual
18189108.662023-09-178528Actual
3603555.002025-02-158573Actual
1828055.022023-09-1785111Actual
28108395.002024-07-178514Actual
749268.002022-11-178566Actual
38455202.002025-04-178515Actual
1074394.002023-02-158546Actual
134881248.802023-05-168578Actual
2722285.002024-06-168546Actual
6512100.002022-10-178567Budget
14559190.002023-06-178563Actual
781970.002022-11-178568Budget
973080.002023-01-158566Budget
15147114.722023-06-178528Actual
2923377.002024-08-168573Actual
28525198.002024-07-178567Actual
20629298.002023-12-188513Actual
16748149.002023-08-178515Actual
2657043.312024-05-1685611Actual
38397188.002025-04-178564Actual
332870.002022-07-188568Budget
5901107.002022-10-178564Actual
14177134.422023-05-178568Actual
16099273.812023-07-188518Actual
23109180.002024-02-158517Actual
2884679.482024-07-1785611Actual
31219150.762024-09-1685612Actual
221270.002022-06-178568Budget
12568184.002023-04-178514Actual
9997157.142023-01-158528Actual
188590.002022-06-178566Budget
17779108.002023-09-178515Actual
1352200.002022-06-178514Budget
3679979.482025-02-1585611Actual
39159102.892025-04-1785112Actual
21283135.932023-12-188568Actual
38780204.002025-04-178567Actual
1496964.002023-06-178566Actual
20842142.002023-12-188515Actual
1461635.002023-06-178573Actual
915930.002023-01-158573Budget
20101206.002023-11-178517Actual
2290100.002022-07-188513Budget
1429241.192023-05-1785311Actual
36918120.972025-02-1585612Actual
28645172.302024-07-178568Actual
2024100.002022-06-178567Budget
39101117.782025-04-1785611Actual
26873225.002024-06-168563Actual
10519117.002023-02-158565Actual
3671370.972025-02-1585311Actual
17159101.082023-08-178528Actual
1594962.002023-07-188566Actual
393771255.502025-05-168573Actual
28293109.002024-07-178516Actual
1191436.002023-03-178556Actual
1765933.002023-09-178573Actual
894170.002022-12-188568Budget
3220100.002022-07-188518Budget
973171.002023-01-158566Actual
25236295.032024-04-168518Actual
38185213.542025-03-1785613Actual
1064640.002023-02-158526Budget
33947106.002024-12-178516Actual
393831522.902025-05-168575Actual
1939423.102023-10-1785511Actual
21632249.002024-01-158513Actual
11255100.002023-03-178513Budget
5980164.002022-10-178515Actual
34912361.002025-01-158514Actual
2276297.002024-02-158564Actual
2172334.002024-01-158573Actual
12113100.002023-03-178567Budget
4343175.332022-08-178518Actual
11440200.002023-03-178514Budget
1789925.002023-09-178526Actual
3285027.002024-11-168526Actual
393801457.802025-05-168574Actual
915820.002023-01-158573Actual
36445331.002025-02-158517Actual
2843389.002024-07-178566Actual
1493643.002023-06-178556Actual
24113200.002024-03-168517Actual
2543827.362024-04-1685411Actual
265368.212024-05-1685511Actual
1131471.002023-03-178563Actual
2645534.802024-05-1685211Actual
30093139.062024-08-1685612Actual
7339100.002022-11-178536Budget
25143245.002024-04-168517Actual
514152.002022-09-178546Actual
2952870.002024-08-168546Actual
12772101.002023-04-178565Actual
29296178.002024-08-168564Actual
1019771.002023-02-158563Actual
11819110.002023-03-178536Actual
3635556.002025-02-158556Actual
466734.002022-09-178573Actual
13243141.002023-04-178567Actual
1299589.002023-04-178546Actual
36190166.002025-02-158565Actual
850963.002022-12-188546Actual
34792300.002025-01-158513Actual
1736011.402023-08-1785511Actual
1285186.002023-04-178516Actual
1392841.002023-05-178556Actual
2103207.152022-06-178518Actual
953041.002023-01-158526Actual
2878577.362024-07-1785411Actual
1898333.002023-10-178556Actual
19165349.572023-10-178518Actual
9870100.002023-01-158567Budget
6590100.002022-10-178518Budget
32517275.002024-11-168513Actual
2096124.002023-12-188526Actual
2549853.952024-04-1685611Actual
1191350.002023-03-178556Budget
2370334.002024-03-168573Actual
26958298.002024-06-168514Actual
38603123.002025-04-178536Actual
255566.082024-04-1685112Actual
908070.002023-01-158563Budget
2613200.002022-07-188515Budget
1727920.972023-08-1785211Actual
3293040.002024-11-168556Actual
392151.002022-08-178526Actual
29857147.572024-08-1685111Actual
841240.002022-12-188526Budget
3998.002022-05-178513Actual
25298149.572024-04-168568Actual
24266187.452024-03-168568Actual
401670.002022-08-178546Budget
1360472.002023-05-178573Actual
2072140.002023-12-188573Actual
2611938.002024-05-168556Actual
134852463.302023-05-168577Actual
32342134.802024-10-1685612Actual
11643100.002023-03-178565Budget
24233135.932024-03-168528Actual
2245967.782024-01-1585611Actual
775870.002022-11-178528Budget
13726162.002023-05-178515Actual
3594200.002022-08-178514Budget
6700119.272022-10-178568Actual
2875869.912024-07-1785311Actual
34355173.102024-12-1785111Actual
3455687.992024-12-1785112Actual
26211256.002024-05-168517Actual
9404100.002023-01-158565Budget
37687363.212025-03-178518Actual
3735200.002022-08-178515Budget
1535561.402023-06-1785611Actual
1435242.252023-05-1785611Actual
10927200.002023-02-158517Budget
2728177.002024-06-168566Actual
28348130.002024-07-178536Actual
39407-1957.702025-05-1685713Actual
2291111.002022-07-188513Actual
3927997.742025-04-1785113Actual
452990.002022-09-178513Actual
15658112.002023-07-188564Actual
967434.002023-01-158556Actual
1477198.002023-06-178565Actual
3753895.002025-03-178566Actual
683882.002022-11-178563Actual
6449211.002022-10-178517Actual
458960.002022-09-178563Budget
861580.002022-12-188566Budget
1797929.002023-09-178556Actual
738674.002022-11-178546Actual
7571211.002022-11-178517Actual
3331458.212024-11-1685411Actual
3216375.232024-10-1685311Actual

Generated 2025-06-16 15:17:05.938 UTC