[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 768  >   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20222141.992023-11-198528Actual
579330.002022-10-198573Budget
1730628.422023-08-1985311Actual
26306432.912024-05-188518Actual
3898659.272025-04-1985211Actual
9266157.002023-01-178564Actual
1027529.002023-02-178573Actual
2234465.652024-01-1785111Actual
2614160.002022-07-208515Actual
7339100.002022-11-198536Budget
36600175.332025-02-178568Actual
6511144.002022-10-198567Actual
2139645.442023-12-2085311Actual
15503326.002023-07-208513Actual
3685777.362025-02-1785112Actual
13371117.752023-04-198528Actual
30891166.242024-09-188528Actual
55630.002022-05-198526Budget
1586492.002023-07-208536Actual
4264100.002022-08-198567Budget
2991290.122024-08-1885311Actual
3927997.742025-04-1985113Actual
458859.002022-09-198563Actual
2269969.002024-02-178573Actual
177779.002022-06-198546Actual
8462112.002022-12-208536Actual
14525236.002023-06-198513Actual
256622133.302024-05-178576Actual
39306183.712025-04-1985213Actual
2296783.002024-02-178536Actual
789991.002022-12-208513Actual
24761176.002024-04-188514Actual
1304150.002023-04-198556Budget
183899.272023-09-1985511Actual
5574114.722022-09-198568Actual
7711100.002022-11-198518Budget
393771255.502025-05-188573Actual
3327123.812022-07-208568Actual
2098992.002023-12-208536Actual
1429241.192023-05-1985311Actual
27493169.272024-06-188568Actual
28611181.392024-07-198528Actual
1139317.002023-03-198573Actual
215060.002022-06-198528Budget
908169.002023-01-178563Actual
30863476.852024-09-188518Actual
9346131.002023-01-178515Actual
16127125.332023-07-208528Actual
2255013.532024-01-1785612Actual
15147114.722023-06-198528Actual
8694144.002022-12-208517Actual
12192196.542023-03-198518Actual
37305240.002025-03-198515Actual
38490234.002025-04-198565Actual
749268.002022-11-198566Actual
10461144.002023-02-178515Actual
1310381.002023-04-198566Actual
2397293.002024-03-188536Actual
2204234.002024-01-178556Actual
55736.002022-05-198526Actual
31219150.762024-09-1885612Actual
855540.002022-12-208556Budget
1360472.002023-05-198573Actual
3328760.332024-11-1885311Actual
3103894.382024-09-1885311Actual
1169113.002022-06-198513Actual
367200.002022-05-198515Budget
163290.002022-06-198516Budget
2722285.002024-06-188546Actual
37807110.342025-03-1985111Actual
1289834.002023-04-198526Actual
551380.002022-09-198528Budget
39339171.432025-04-1985613Actual
289581.002022-07-208546Actual
242820.002022-07-208573Budget
34947232.002025-01-178564Actual
28235204.002024-07-198565Actual
1686822.002023-08-198526Actual
18161231.392023-09-198518Actual
2196225.002024-01-178526Actual
1186770.002023-03-198546Actual
1842339.062023-09-1985611Actual
514070.002022-09-198546Budget
22820138.002024-02-178515Actual
1890330.002023-10-198526Actual
28142194.002024-07-198564Actual
1087101.082022-05-198568Actual
3793164.002022-08-198565Actual
4715192.002022-09-198514Actual
2034119.912023-11-1985211Actual
2394414.002024-03-188526Actual
2881217.782024-07-1985511Actual
1392841.002023-05-198556Actual
23202228.362024-02-178518Actual
134852463.302023-05-188577Actual
1488488.002023-06-198536Actual
17721109.002023-09-198564Actual
565390.002022-10-198513Budget
1431928.422023-05-1985411Actual
1252030.002023-04-198573Budget
19719154.002023-11-198514Actual
6042131.002022-10-198565Actual
3142100.002022-07-208567Budget
13726162.002023-05-198515Actual
1172290.002023-03-198516Budget
30770287.002024-09-188517Actual
2245967.782024-01-1785611Actual
130420.002022-06-198573Budget
3803518.842025-03-1985212Actual
38958128.422025-04-1985111Actual
626591.002022-10-198546Actual
38866143.512025-04-198528Actual
32765226.002024-11-188565Actual
354630.002022-08-198573Budget
2332250.762024-02-1785111Actual
2178582.002024-01-178564Actual
20749192.002023-12-208514Actual
8224147.002022-12-208515Actual
33585190.732024-11-1885613Actual
28645172.302024-07-198568Actual
23859130.002024-03-188565Actual
34827179.002025-01-178563Actual
14143110.172023-05-198528Actual
12710200.002023-04-198515Budget
33112340.482024-11-188518Actual
256681156.002024-05-178578Actual
29141317.002024-08-188513Actual
3079200.002022-07-208517Budget
1535561.402023-06-1985611Actual
27898188.972024-06-1885213Actual
35330236.002025-01-178567Actual
3015155.642024-08-1885113Actual
616843.002022-10-198526Actual
34178178.002024-12-198567Actual
3169999.002024-10-188516Actual
37127233.002025-03-198563Actual
2497316.002024-04-188526Actual
2290100.002022-07-208513Budget
605100.002022-05-198536Budget
2662911.402024-05-1885112Actual
1830811.402023-09-1985211Actual
256561311.102024-05-178574Actual
29737384.422024-08-188518Actual
294247.002022-07-208556Actual
256591861.702024-05-178575Actual
1736011.402023-08-1985511Actual
1019771.002023-02-178563Actual
3340681.612024-11-1885112Actual
9809200.002023-01-178517Budget
2057212.462023-11-1985612Actual
5326200.002022-09-198517Budget
16748149.002023-08-198515Actual
294140.002022-07-208556Budget
24113200.002024-03-188517Actual
39402-2414.802025-05-1885712Actual
900100.002022-05-198567Budget
19811131.002023-11-198515Actual
2476200.002022-07-208514Budget
3458434.802024-12-1985212Actual
2435220.972024-03-1885211Actual
9882.002022-05-198563Actual
393801457.802025-05-188574Actual
3148569.002024-10-188573Actual
412590.002022-08-198566Budget
69940.002022-05-198556Budget
1727920.972023-08-1985211Actual
3998.002022-05-198513Actual
7572200.002022-11-198517Budget
393891569.902025-05-188577Actual
2535669.912024-04-1885111Actual
2102100.002022-06-198518Budget
31428172.002024-10-188563Actual
7340111.002022-11-198536Actual
332870.002022-07-208568Budget
22253119.272024-01-178528Actual
1491051.002023-06-198546Actual
25298149.572024-04-188568Actual
177680.002022-06-198546Budget
19193152.602023-10-198528Actual
32460113.532024-10-1885613Actual
14644168.002023-06-198514Actual
3969100.002022-08-198536Budget
23144206.002024-02-178567Actual
2613200.002022-07-208515Budget
27694100.762024-06-1885611Actual
2672160.902024-05-1885113Actual
8882108.662022-12-208528Actual
1591646.002023-07-208556Actual
18571335.002023-10-198513Actual
452890.002022-09-198513Budget
34002116.002024-12-198536Actual
2615253.002024-05-188566Actual
3794998.632025-03-1985611Actual
3343419.912024-11-1885212Actual
6449211.002022-10-198517Actual
5841200.002022-10-198514Budget
23824143.002024-03-188515Actual
70044.002022-05-198556Actual
1485629.002023-06-198526Actual
3674066.722025-02-1785411Actual
28348130.002024-07-198536Actual
20629298.002023-12-208513Actual
781970.002022-11-198568Budget
26838276.002024-06-188513Actual
29261308.002024-08-188514Actual
2103207.152022-06-198518Actual
36566173.812025-02-178528Actual
12947100.002023-04-198536Budget
20136128.002023-11-198567Actual
1074280.002023-02-178546Budget
12948103.002023-04-198536Actual
38780204.002025-04-198567Actual
439080.002022-08-198528Budget
28583443.512024-07-198518Actual
2479583.002024-04-188564Actual
21632249.002024-01-178513Actual
13510273.002023-05-198513Actual
499690.002022-09-198516Budget
33889217.002024-12-198565Actual
1412123.002022-06-198564Actual
31896297.002024-10-188517Actual
221270.002022-06-198568Budget
27083157.002024-06-188565Actual
3438332.672024-12-1985211Actual
3060048.002024-09-188526Actual
33642275.002024-12-198513Actual
2840055.002024-07-198556Actual
2837471.002024-07-198546Actual
2952870.002024-08-188546Actual
34498134.802024-12-1985611Actual
2093465.002023-12-208516Actual
9949100.002023-01-178518Budget
1694836.002023-08-198556Actual
65280.002022-05-198546Budget
1523964.592023-06-1985111Actual
102860.002022-05-198528Budget
289480.002022-07-208546Budget
39159102.892025-04-1985112Actual
1636234.802023-07-2085611Actual
11644151.002023-03-198565Actual
392151.002022-08-198526Actual
981219.272022-05-198518Actual
2535100.002022-07-208564Budget
2405654.002024-03-188566Actual
32730234.002024-11-188515Actual
2609345.002024-05-188546Actual
3753895.002025-03-198566Actual
8756135.002022-12-208567Actual
1491200.002022-06-198515Budget
3035975.002024-09-188573Actual
31393322.002024-10-188513Actual
1559548.002023-07-208573Actual
458960.002022-09-198563Budget
3736133.002022-08-198515Actual
10927200.002023-02-178517Budget
19072212.002023-10-198517Actual
25678-3784.402024-05-1785712Actual
10519117.002023-02-178565Actual
2997394.382024-08-1885611Actual
3873103.002022-08-198516Actual
3812790.732025-03-1985113Actual
2657043.312024-05-1885611Actual
4124110.002022-08-198566Actual
194853.952023-10-1985112Actual
25952161.002024-05-188565Actual
1191436.002023-03-198556Actual
1739464.592023-08-1985611Actual
855658.002022-12-208556Actual
1343180.002023-04-198568Budget
1117580.002023-02-178568Budget
3141110.002022-07-208567Actual
20784116.002023-12-208564Actual
33468136.932024-11-1885612Actual
3178064.002024-10-188546Actual
445080.002022-08-198568Budget
27338265.002024-06-188517Actual
33947106.002024-12-198516Actual
23646145.002024-03-188563Actual
3688519.912025-02-1785212Actual
1079055.002023-02-178556Actual
841344.002022-12-208526Actual
1230180.002023-03-198568Budget
803630.002022-12-208573Budget
11067100.002023-02-178518Budget
2875869.912024-07-1985311Actual
2893219.912024-07-1985212Actual
2672100.002022-07-208565Budget
1931311.402023-10-1985211Actual
2716837.002024-06-188526Actual
1289940.002023-04-198526Budget
25917188.002024-05-188515Actual
1084892.002023-02-178566Actual
2101564.002023-12-208546Actual
1995988.002023-11-198536Actual
38745317.002025-04-198517Actual
1382187.002023-05-198516Actual
524690.002022-09-198566Budget
18691176.002023-10-198514Actual
803726.002022-12-208573Actual
28023203.002024-07-198563Actual
14055190.002023-05-198567Actual
75990.002022-05-198566Budget
2134149.702023-12-2085111Actual
13545200.002023-05-198563Actual
1064640.002023-02-178526Budget
10322200.002023-02-178514Budget
406340.002022-08-198556Budget
33174205.632024-11-188568Actual
30093139.062024-08-1885612Actual
1172398.002023-03-198516Actual
775870.002022-11-198528Budget
25264143.512024-04-188528Actual
2004462.002023-11-198566Actual
4855200.002022-09-198515Budget
340690.002022-08-198513Budget
19107207.002023-10-198567Actual
3862962.002025-04-198546Actual
3561714.592025-01-1785511Actual
1795345.002023-09-198546Actual
1729100.002022-06-198536Budget
1244260.002023-04-198563Budget
35769180.552025-01-1785612Actual
3183981.002024-10-188566Actual
29679218.002024-08-188567Actual
287100.002022-05-198564Budget
29502122.002024-08-188536Actual
15119307.152023-06-198518Actual
3523881.002025-01-178566Actual
20101206.002023-11-198517Actual
2024100.002022-06-198567Budget
346960.002022-08-198563Budget
888370.002022-12-208528Budget
29084124.062024-07-1985613Actual
18725109.002023-10-198564Actual
3603555.002025-02-178573Actual
3225082.682024-10-1885611Actual
2878577.362024-07-1985411Actual
738770.002022-11-198546Budget
1027430.002023-02-178573Budget
31548192.002024-10-188564Actual
39040101.822025-04-1985411Actual
1059896.002023-02-178516Actual
12052150.002023-03-198517Actual
37715243.512025-03-198528Actual
2778022.042024-06-1885212Actual
3868894.002025-04-198566Actual
2291111.002022-07-208513Actual
3517964.002025-01-178546Actual
1074394.002023-02-178546Actual
1939423.102023-10-1985511Actual
188590.002022-06-198566Budget
626470.002022-10-198546Budget
1898333.002023-10-198556Actual
144107.142023-05-1985112Actual
504540.002022-09-198526Budget
31157102.892024-09-1885112Actual
36190166.002025-02-178565Actual
2104146.002023-12-208556Actual
3397432.002024-12-198526Actual
11582200.002023-03-198515Budget
34703138.102024-12-1985213Actual
37749237.452025-03-198568Actual
6778100.002022-11-198513Budget
29296178.002024-08-188564Actual
38100.002022-05-198513Budget
205413.952023-11-1985212Actual
1131471.002023-03-198563Actual
10928158.002023-02-178517Actual
1224070.002023-03-198528Budget
265368.212024-05-1885511Actual
3553664.592025-01-1785211Actual
22286126.842024-01-178568Actual
164788.212023-07-2085612Actual
12630145.002023-04-198564Actual
7631100.002022-11-198567Budget
1493643.002023-06-198556Actual
34792300.002025-01-178513Actual
33797194.002024-12-198564Actual
579234.002022-10-198573Actual
1692257.002023-08-198546Actual
2832027.002024-07-198526Actual
2693077.002024-06-188573Actual
3656126.002022-08-198564Actual
11643100.002023-03-198565Budget
245257.142024-03-1885112Actual
2237228.422024-01-1785211Actual
631140.002022-10-198556Actual
174795.012023-08-1985212Actual
16006205.002023-07-208517Actual
1005870.002023-01-178568Budget
3788996.512025-03-1985411Actual
32552167.002024-11-188563Actual
33553118.802024-11-1885213Actual
5093100.002022-09-198536Budget
3062897.002024-09-188536Actual
23611264.002024-03-188513Actual
2645534.802024-05-1885211Actual
37629242.002025-03-198567Actual
962670.002023-01-178546Budget
174525.012023-08-1985112Actual
32823115.002024-11-188516Actual
245522.892024-03-1885212Actual
26958298.002024-06-188514Actual
10382108.002023-02-178564Actual
2848120.002022-07-208536Actual
1304262.002023-04-198556Actual
729151.002022-11-198526Actual
164473.952023-07-2085212Actual
1928565.652023-10-1985111Actual
21843155.002024-01-178515Actual
1064737.002023-02-178526Actual
235180.002022-07-208563Budget
2505327.002024-04-188556Actual
6450200.002022-10-198517Budget
14115270.782023-05-198518Actual
3331458.212024-11-1885411Actual
17567317.002023-09-198513Actual
18189108.662023-09-198528Actual
612185.002022-10-198516Actual
1396170.002023-05-198566Actual
3635556.002025-02-178556Actual
21128156.002023-12-208517Actual
242928.002022-07-208573Actual
861489.002022-12-208566Actual
1942755.022023-10-1985611Actual
1934017.782023-10-1985311Actual
13243141.002023-04-198567Actual
29765170.782024-08-188528Actual
3106577.362024-09-1885411Actual
1238099.002023-04-198513Actual
3783526.292025-03-1985211Actual
637164.002022-10-198566Actual
27752109.272024-06-1885112Actual
37035125.822025-02-1785613Actual
1139230.002023-03-198573Budget
7103122.002022-11-198515Actual
35978186.002025-02-178563Actual
10987100.002023-02-178567Budget
35450205.632025-01-178568Actual
2045639.062023-11-1985611Actual
1337070.002023-04-198528Budget
279830.002022-07-208526Budget
15061182.002023-06-198567Actual
3582764.412025-01-1785113Actual
2276297.002024-02-178564Actual
1684188.002023-08-198516Actual
50890.002022-05-198516Budget
11254127.002023-03-198513Actual
2305276.002024-02-178566Actual
1969175.002023-11-198573Actual
17820.002022-05-198573Budget
953140.002023-01-178526Budget
1751013.532023-08-1985612Actual
163388.002022-06-198516Actual
21751157.002024-01-178514Actual
3857548.002025-04-198526Actual
1632811.402023-07-2085511Actual
35153105.002025-01-178536Actual
35887129.322025-01-1785613Actual
3446427.362024-12-1985511Actual
2343111.402024-02-1785511Actual
2301953.002024-02-178556Actual
2606780.002024-05-188536Actual
1936731.612023-10-1985411Actual
557380.002022-09-198568Budget
8693200.002022-12-208517Budget
32517275.002024-11-188513Actual
4391141.992022-08-198528Actual
37247253.002025-03-198564Actual
10057131.392023-01-178568Actual
24641298.002024-04-188513Actual
11819110.002023-03-198536Actual
326991.992022-07-208528Actual
34735113.532024-12-1985613Actual
31930249.002024-10-188567Actual
2579453.002024-05-188573Actual
25178177.002024-04-188567Actual
38838376.852025-04-198518Actual
7710181.392022-11-198518Actual
2136928.422023-12-2085211Actual
13476-537.002023-05-188574Actual
4204126.002022-08-198517Actual
5979200.002022-10-198515Budget
37340198.002025-03-198565Actual
38069180.552025-03-1985612Actual
3520541.002025-01-178556Actual
3373460.002024-12-198573Actual
3127769.672024-09-1885113Actual
15538158.002023-07-208563Actual
795872.002022-12-208563Actual
23766134.002024-03-188564Actual
26781129.322024-05-1885613Actual
21283135.932023-12-208568Actual
33526108.272024-11-1885113Actual
30480211.002024-09-188515Actual
1285186.002023-04-198516Actual
11255100.002023-03-198513Budget
34676125.822024-12-1985113Actual
134823310.502023-05-188576Actual
30267334.002024-09-188513Actual
32963103.002024-11-188566Actual
5325135.002022-09-198517Actual
1554100.002022-06-198565Budget
12568184.002023-04-198514Actual
1029107.142022-05-198528Actual
1544613.532023-06-1985612Actual
354732.002022-08-198573Actual
21163142.002023-12-208567Actual
9345100.002023-01-178515Budget
38277168.002025-04-198563Actual
1669099.002023-08-198564Actual
144373.952023-05-1985212Actual
37092349.002025-03-198513Actual
30983117.782024-09-1885111Actual
36976132.832025-02-1785113Actual
3488475.002025-01-178573Actual
8755100.002022-12-208567Budget
8835185.932022-12-208518Actual
3005920.972024-08-1885212Actual
19165349.572023-10-198518Actual
75886.002022-05-198566Actual
9870100.002023-01-178567Budget
3718472.002025-03-198573Actual
1893184.002023-10-198536Actual
1376194.002023-05-198565Actual
6217112.002022-10-198536Actual
37687363.212025-03-198518Actual
392040.002022-08-198526Budget
518751.002022-09-198556Actual
134881248.802023-05-188578Actual
2642782.682024-05-1885111Actual
10696100.002023-02-178536Budget
1177055.002023-03-198526Actual
256158.212024-04-1885612Actual
2293917.002024-02-178526Actual
6591213.212022-10-198518Actual
279923.002022-07-208526Actual
16161187.452023-07-208568Actual
1828055.022023-09-1985111Actual
4449125.332022-08-198568Actual
4918132.002022-09-198565Actual
406446.002022-08-198556Actual
2902497.742024-07-1985113Actual
509494.002022-09-198536Actual
2648240.122024-05-1885311Actual
3750557.002025-03-198556Actual
31304124.062024-09-1885213Actual
1801167.002023-09-198566Actual
2543827.362024-04-1885411Actual
22854105.002024-02-178565Actual
29799208.662024-08-188568Actual
2947430.002024-08-188526Actual
1299480.002023-04-198546Budget
24233135.932024-03-188528Actual
9404100.002023-01-178565Budget
26246198.002024-05-188567Actual
3000104.002022-07-208566Actual
33232148.632024-11-1885111Actual
35508116.722025-01-1785111Actual
27551143.312024-06-1885111Actual
19634176.002023-11-198563Actual
12381100.002023-04-198513Budget
21666185.002024-01-178563Actual
182340.002022-06-198556Budget
1887659.002023-10-198516Actual
3565092.252025-01-1785611Actual
24853114.002024-04-188515Actual
1059990.002023-02-178516Budget
5464276.842022-09-198518Actual
17073135.002023-08-198567Actual
37003146.872025-02-1785213Actual
2072140.002023-12-208573Actual
3221728.422024-10-1885511Actual
255835.012024-04-1885212Actual
38455202.002025-04-198515Actual
1131560.002023-03-198563Budget
164208.212023-07-2085112Actual
27606102.892024-06-1885311Actual
2993982.682024-08-1885411Actual
3326056.082024-11-1885211Actual
28200211.002024-07-198515Actual
12772101.002023-04-198565Actual
2370334.002024-03-188573Actual
2446767.782024-03-1885611Actual
14177134.422023-05-198568Actual
1353174.002022-06-198514Actual
1482974.002023-06-198516Actual
32878104.002024-11-188536Actual
15623146.002023-07-208514Actual
215428.212023-12-2085112Actual
122780.002022-06-198563Budget
11502135.002023-03-198564Actual
16535287.002023-08-198513Actual
3334891.192024-11-1885611Actual
738674.002022-11-198546Actual
23230122.302024-02-178528Actual
3594200.002022-08-198514Budget
2763379.482024-06-1885411Actual
28525198.002024-07-198567Actual
21249157.142023-12-208528Actual
35944246.002025-02-178513Actual
3671370.972025-02-1785311Actual
637090.002022-10-198566Budget
20194261.692023-11-198518Actual
3638883.002025-02-178566Actual
1689684.002023-08-198536Actual
565290.002022-10-198513Actual
2340442.252024-02-1785411Actual
36303116.002025-02-178536Actual
4917100.002022-09-198565Budget
2031369.912023-11-1985111Actual
3559068.852025-01-1785411Actual
2432448.632024-03-1885111Actual
1990476.002023-11-198516Actual
2355410.332024-02-1785612Actual
18783105.002023-10-198515Actual
4776142.002022-09-198564Actual
1532141.192023-06-1985411Actual
2724840.002024-06-188556Actual
11441208.002023-03-198514Actual
1580981.002023-07-208516Actual
2500197.002024-04-188536Actual
5465100.002022-09-198518Budget
2399862.002024-03-188546Actual
6965176.002022-11-198514Actual
16655197.002023-08-198514Actual
2172334.002024-01-178573Actual
3679979.482025-02-1785611Actual
32427180.202024-10-1885213Actual
14559190.002023-06-198563Actual
3509881.002025-01-178516Actual
300190.002022-07-208566Budget
4856167.002022-09-198515Actual
33677164.002024-12-198563Actual
32342134.802024-10-1885612Actual
452990.002022-09-198513Actual
30210124.062024-08-1885613Actual
1477198.002023-06-198565Actual
162479.272023-07-2085211Actual
3221243.512022-07-208518Actual
27988319.002024-07-198513Actual
2201660.002024-01-178546Actual
1191350.002023-03-198556Budget
8461100.002022-12-208536Budget
36063384.002025-02-178514Actual
18606162.002023-10-198563Actual
24205248.062024-03-188518Actual
28966123.102024-07-1985612Actual
1352200.002022-06-198514Budget
612090.002022-10-198516Budget
13323231.392023-04-198518Actual
22607281.002024-02-178513Actual
3512536.002025-01-178526Actual
12631100.002023-04-198564Budget
3172631.002024-10-188526Actual
7571211.002022-11-198517Actual
205147.142023-11-1985112Actual
3003195.442024-08-1885112Actual
25857149.002024-05-188564Actual
26873225.002024-06-188563Actual
7898100.002022-12-208513Budget
12113100.002023-03-198567Budget
1895743.002023-10-198546Actual
25700234.002024-05-188513Actual
38362360.002025-04-198514Actual
30515193.002024-09-188565Actual
134791562.202023-05-188575Actual
35388373.822025-01-178518Actual
749380.002022-11-198566Budget
34912361.002025-01-178514Actual
2402451.002024-03-188556Actual
1765933.002023-09-198573Actual
19227125.332023-10-198568Actual
65367.002022-05-198546Actual
3455687.992024-12-1985112Actual
23109180.002024-02-178517Actual
37595282.002025-03-198517Actual
32108134.802024-10-1885111Actual
9810178.002023-01-178517Actual
17779108.002023-09-198515Actual
12051200.002023-03-198517Budget
10323174.002023-02-178514Actual
13666123.002023-05-198564Actual
3220100.002022-07-208518Budget
235228.212024-02-1785112Actual
154137.142023-06-1985112Actual
428100.002022-05-198565Budget
29176173.002024-08-188563Actual
22727169.002024-02-178514Actual
9482100.002023-01-178516Budget
5512128.362022-09-198528Actual
3408674.002024-12-198566Actual
275188.002022-07-208516Actual
1426511.402023-05-1985211Actual
5901107.002022-10-198564Actual
2944790.002024-08-188516Actual
15751130.002023-07-208565Actual
1589052.002023-07-208546Actual
3260994.002024-11-188573Actual
182435.002022-06-198556Actual
1836230.552023-09-1985411Actual
5840223.002022-10-198514Actual
514152.002022-09-198546Actual
1733344.382023-08-1985411Actual
9980.002022-05-198563Budget
2611938.002024-05-188556Actual
524789.002022-09-198566Actual
729040.002022-11-198526Budget
27813168.852024-06-1885612Actual
31336127.572024-09-1885613Actual
2477228.002022-07-208514Actual
1435242.252023-05-1985611Actual
1084980.002023-02-178566Budget
1730120.002022-06-198536Actual
2023121.002022-06-198567Actual
36480232.002025-02-178567Actual
28293109.002024-07-198516Actual
3080198.002022-07-208517Actual
2151120.782022-06-198528Actual
499792.002022-09-198516Actual
30387314.002024-09-188514Actual
1725157.142023-08-1985111Actual
17814134.002023-09-198565Actual
2671160.002022-07-208565Actual
34143309.002024-12-198517Actual
1252138.002023-04-198573Actual
19846108.002023-11-198565Actual
4203200.002022-08-198517Budget
2337736.932024-02-1785311Actual
1461635.002023-06-198573Actual
1168100.002022-06-198513Budget
4777100.002022-09-198564Budget
15181132.902023-06-198568Actual
28703148.632024-07-1985111Actual
21877100.002024-01-178565Actual
35416173.812025-01-178528Actual
967340.002023-01-178556Budget
12302104.112023-03-198568Actual
7104100.002022-11-198515Budget
1851413.532023-09-1985612Actual
36248120.002025-02-178516Actual
3854885.002025-04-198516Actual
25673-4182.202024-05-1785711Actual
2988532.672024-08-1885211Actual
743440.002022-11-198556Budget
225173.952024-01-1785112Actual
2603917.002024-05-188526Actual
3071371.002024-09-188566Actual
2299348.002024-02-178546Actual
2757949.702024-06-1885211Actual
850963.002022-12-208546Actual
466630.002022-09-198573Budget
9020100.002023-01-178513Budget
31988382.912024-10-188518Actual
6218100.002022-10-198536Budget
2036817.782023-11-1985311Actual
2107177.002023-12-208566Actual
39407-1957.702025-05-1885713Actual
1526710.332023-06-1985211Actual
663980.002022-10-198528Budget
8286112.002022-12-208565Actual
35708108.212025-01-1785112Actual
2714183.002024-06-188516Actual
10137100.002023-02-178513Budget
1998555.002023-11-198546Actual
3800769.912025-03-1985112Actual

Generated 2025-06-18 14:27:04.629 UTC