[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793164.002022-07-198565Actual
4204126.002022-07-198517Actual
122780.002022-05-198563Budget
1669099.002023-07-198564Actual
294247.002022-06-198556Actual
256622133.302024-04-168576Actual
17193146.542023-07-198568Actual
14020158.002023-04-188517Actual
2101564.002023-11-198546Actual
2332250.762024-01-1785111Actual
34912361.002024-12-178514Actual
13181139.002023-03-198517Actual
12302104.112023-02-168568Actual
24888118.002024-03-188565Actual
9949100.002022-12-178518Budget
10461144.002023-01-178515Actual
3060048.002024-08-188526Actual
2291111.002022-06-198513Actual
22286126.842023-12-178568Actual
1491200.002022-05-198515Budget
2355410.332024-01-1785612Actual
38745317.002025-03-198517Actual
354732.002022-07-198573Actual
2432448.632024-02-1685111Actual
10695112.002023-01-178536Actual
1230180.002023-02-168568Budget
25236295.032024-03-188518Actual
25857149.002024-04-178564Actual
24113200.002024-02-168517Actual
8085205.002022-11-198514Actual
1698178.002023-07-198566Actual
524690.002022-08-198566Budget
102860.002022-04-188528Budget
25678-3784.402024-04-1685712Actual
34703138.102024-11-1885213Actual
7164126.002022-10-198565Actual
33642275.002024-11-188513Actual
551380.002022-08-198528Budget
29737384.422024-07-188518Actual
28490356.002024-06-188517Actual
27459254.122024-05-188528Actual
2346453.952024-01-1785611Actual
9869111.002022-12-178567Actual
32672238.002024-10-188564Actual
1532141.192023-05-1985411Actual
32517275.002024-10-188513Actual
19719154.002023-10-198514Actual
3718472.002025-02-168573Actual
1493643.002023-05-198556Actual
2394414.002024-02-168526Actual
2672160.902024-04-1785113Actual
1087101.082022-04-188568Actual
2237228.422023-12-1785211Actual
1890330.002023-09-188526Actual
5512128.362022-08-198528Actual
235180.002022-06-198563Budget
69940.002022-04-188556Budget
27373212.002024-05-188567Actual
2473334.002024-03-188573Actual
226200.002022-04-188514Budget
393771255.502025-04-178573Actual
75886.002022-04-188566Actual
30302193.002024-08-188563Actual
11581163.002023-02-168515Actual
17721109.002023-08-198564Actual
3656126.002022-07-198564Actual
2157511.402023-11-1985612Actual
1725157.142023-07-1985111Actual
1828055.022023-08-1985111Actual
1078950.002023-01-178556Budget
4342100.002022-07-198518Budget
32823115.002024-10-188516Actual
32016205.632024-09-178528Actual
26246198.002024-04-178567Actual
9579111.002022-12-178536Actual
9266157.002022-12-178564Actual
30267334.002024-08-188513Actual
17602190.002023-08-198563Actual
36600175.332025-01-178568Actual
5841200.002022-09-188514Budget
1197374.002023-02-168566Actual
16006205.002023-06-198517Actual
10322200.002023-01-178514Budget
908070.002022-12-178563Budget
3142100.002022-06-198567Budget
1535561.402023-05-1985611Actual
65367.002022-04-188546Actual
38900190.482025-03-198568Actual
1064640.002023-01-178526Budget
15503326.002023-06-198513Actual
18725109.002023-09-188564Actual
3632972.002025-01-178546Actual
616940.002022-09-188526Budget
8462112.002022-11-198536Actual
18606162.002023-09-188563Actual
32427180.202024-09-1785213Actual
3080198.002022-06-198517Actual
2840055.002024-06-188556Actual
36658162.462025-01-1785111Actual
2136928.422023-11-1985211Actual
23766134.002024-02-168564Actual
12710200.002023-03-198515Budget
2290100.002022-06-198513Budget
2269969.002024-01-178573Actual
738770.002022-10-198546Budget
743440.002022-10-198556Budget
3582764.412024-12-1785113Actual
27050224.002024-05-188515Actual
346960.002022-07-198563Budget
4917100.002022-08-198565Budget
1554100.002022-05-198565Budget
13510273.002023-04-188513Actual
195439.272023-09-1885612Actual
39407-1957.702025-04-1785713Actual
1866337.002023-09-188573Actual
4124110.002022-07-198566Actual
2001135.002023-10-198556Actual
9809200.002022-12-178517Budget
3523881.002024-12-178566Actual
31219150.762024-08-1885612Actual
2024100.002022-05-198567Budget
194853.952023-09-1885112Actual
2541126.292024-03-1885311Actual
2139645.442023-11-1985311Actual
275188.002022-06-198516Actual
1488488.002023-05-198536Actual
1636234.802023-06-1985611Actual
2204234.002023-12-178556Actual
1895743.002023-09-188546Actual
2778022.042024-05-1885212Actual
33020322.002024-10-188517Actual
2211126.842022-05-198568Actual
27813168.852024-05-1885612Actual
3443776.292024-11-1885411Actual
55736.002022-04-188526Actual
612090.002022-09-188516Budget
12192196.542023-02-168518Actual
32460113.532024-09-1785613Actual
1998555.002023-10-198546Actual
340690.002022-07-198513Budget
2645534.802024-04-1785211Actual
2847100.002022-06-198536Budget
683970.002022-10-198563Budget
39101117.782025-03-1985611Actual
1310280.002023-03-198566Budget
23859130.002024-02-168565Actual
287100.002022-04-188564Budget
29176173.002024-07-188563Actual
11503100.002023-02-168564Budget
2534118.002022-06-198564Actual
2479583.002024-03-188564Actual
2199097.002023-12-178536Actual
34827179.002024-12-178563Actual
164208.212023-06-1985112Actual
35005268.002024-12-178515Actual
1477198.002023-05-198565Actual
33553118.802024-10-1885213Actual
30422248.002024-08-188564Actual
7339100.002022-10-198536Budget
22820138.002024-01-178515Actual
188471.002022-05-198566Actual
25735170.002024-04-178563Actual
7024100.002022-10-198564Budget
1396170.002023-04-188566Actual
1836230.552023-08-1985411Actual
6964200.002022-10-198514Budget
14644168.002023-05-198514Actual
2096124.002023-11-198526Actual
8882108.662022-11-198528Actual
26958298.002024-05-188514Actual
31157102.892024-08-1885112Actual
13323231.392023-03-198518Actual
10137100.002023-01-178513Budget
579234.002022-09-188573Actual
5326200.002022-08-198517Budget
35330236.002024-12-178567Actual
2884679.482024-06-1885611Actual
36480232.002025-01-178567Actual
27338265.002024-05-188517Actual
8694144.002022-11-198517Actual
4856167.002022-08-198515Actual
28200211.002024-06-188515Actual
10057131.392022-12-178568Actual
1384822.002023-04-188526Actual
1492190.002022-05-198515Actual
22642161.002024-01-178563Actual
1310381.002023-03-198566Actual
10382108.002023-01-178564Actual
17687140.002023-08-198514Actual
4776142.002022-08-198564Actual
11643100.002023-02-168565Budget
31336127.572024-08-1885613Actual
14525236.002023-05-198513Actual
1586492.002023-06-198536Actual
205413.952023-10-1985212Actual
29644306.002024-07-188517Actual
134823310.502023-04-178576Actual
2296783.002024-01-178536Actual
18222167.752023-08-198568Actual
2234465.652023-12-1785111Actual
28142194.002024-06-188564Actual
28966123.102024-06-1885612Actual
7631100.002022-10-198567Budget
387290.002022-07-198516Budget
900100.002022-04-188567Budget
31641212.002024-09-178565Actual
31428172.002024-09-178563Actual
729040.002022-10-198526Budget
1139230.002023-02-168573Budget
3509881.002024-12-178516Actual
2611938.002024-04-178556Actual
32878104.002024-10-188536Actual
11644151.002023-02-168565Actual
163290.002022-05-198516Budget
626470.002022-09-188546Budget
38490234.002025-03-198565Actual
1526710.332023-05-1985211Actual
3141110.002022-06-198567Actual
12630145.002023-03-198564Actual
3221243.512022-06-198518Actual
565290.002022-09-188513Actual
2435220.972024-02-1685211Actual
7898100.002022-11-198513Budget
23824143.002024-02-168515Actual
5900100.002022-09-188564Budget
3458434.802024-11-1885212Actual
781970.002022-10-198568Budget
13632133.002023-04-188514Actual
22253119.272023-12-178528Actual
4343175.332022-07-198518Actual
504540.002022-08-198526Budget
13726162.002023-04-188515Actual
1084980.002023-01-178566Budget
3657100.002022-07-198564Budget
3800769.912025-02-1685112Actual
1461635.002023-05-198573Actual
3512536.002024-12-178526Actual
15026236.002023-05-198517Actual
134881248.802023-04-178578Actual
195125.012023-09-1885212Actual
2148442.252023-11-1985611Actual
34618158.212024-11-1885612Actual
1795345.002023-08-198546Actual
38154113.532025-02-1685213Actual
16748149.002023-07-198515Actual
245849.272024-02-1685612Actual
2875869.912024-06-1885311Actual
279923.002022-06-198526Actual
25673-4182.202024-04-1685711Actual
6700119.272022-09-188568Actual
326991.992022-06-198528Actual
227174.002022-04-188514Actual
915930.002022-12-178573Budget
2239936.932023-12-1785311Actual
17814134.002023-08-198565Actual
915820.002022-12-178573Actual
514070.002022-08-198546Budget
326860.002022-06-198528Budget
16783147.002023-07-198565Actual
6512100.002022-09-188567Budget
3794100.002022-07-198565Budget
33140167.752024-10-188528Actual
28023203.002024-06-188563Actual
2535669.912024-03-1885111Actual
13476-537.002023-04-178574Actual
21751157.002023-12-178514Actual
631140.002022-09-188556Actual
3918744.382025-03-1985212Actual
967340.002022-12-178556Budget
1186680.002023-02-168546Budget
3327123.812022-06-198568Actual
1893184.002023-09-188536Actual
2787162.662024-05-1885113Actual
7340111.002022-10-198536Actual
38069180.552025-02-1685612Actual
4855200.002022-08-198515Budget
14559190.002023-05-198563Actual
861489.002022-11-198566Actual
15147114.722023-05-198528Actual
1019771.002023-01-178563Actual
2988532.672024-07-1885211Actual
134852463.302023-04-178577Actual
256561311.102024-04-168574Actual
25665956.602024-04-168577Actual
3062897.002024-08-188536Actual
2370334.002024-02-168573Actual
749268.002022-10-198566Actual
7103122.002022-10-198515Actual
406446.002022-07-198556Actual
5574114.722022-08-198568Actual
2993982.682024-07-1885411Actual
5464276.842022-08-198518Actual
3225082.682024-09-1785611Actual
1730120.002022-05-198536Actual
245257.142024-02-1685112Actual
13432154.112023-03-198568Actual
1887659.002023-09-188516Actual
19600267.002023-10-198513Actual
29354234.002024-07-188515Actual
452990.002022-08-198513Actual
184819.272023-08-1985112Actual
10462200.002023-01-178515Budget
2057212.462023-10-1985612Actual
3079200.002022-06-198517Budget
1177140.002023-02-168526Budget
1289940.002023-03-198526Budget
3854885.002025-03-198516Actual
25298149.572024-03-188568Actual
31930249.002024-09-178567Actual
1177055.002023-02-168526Actual
256531012.202024-04-168573Actual
3003195.442024-07-1885112Actual
25264143.512024-03-188528Actual
26367178.362024-04-178568Actual
28583443.512024-06-188518Actual
7711100.002022-10-198518Budget
368138.002022-04-188515Actual
130517.002022-05-198573Actual
3927997.742025-03-1985113Actual
1727920.972023-07-1985211Actual
27898188.972024-05-1885213Actual
34355173.102024-11-1885111Actual
182435.002022-05-198556Actual
565390.002022-09-188513Budget
163388.002022-05-198516Actual
2662911.402024-04-1785112Actual
27988319.002024-06-188513Actual
144373.952023-04-1885212Actual
8756135.002022-11-198567Actual
15751130.002023-06-198565Actual
22727169.002024-01-178514Actual
36303116.002025-01-178536Actual
65280.002022-04-188546Budget
55630.002022-04-188526Budget
70044.002022-04-188556Actual
1730628.422023-07-1985311Actual
1964152.002022-05-198517Actual
2724840.002024-05-188556Actual
2873141.192024-06-1885211Actual
1580981.002023-06-198516Actual
2843389.002024-06-188566Actual
28703148.632024-06-1885111Actual
855658.002022-11-198556Actual
6041100.002022-09-188565Budget
35978186.002025-01-178563Actual
1842339.062023-08-1985611Actual
32963103.002024-10-188566Actual
2958781.002024-07-188566Actual
1074280.002023-01-178546Budget
23646145.002024-02-168563Actual
2613200.002022-06-198515Budget
2757949.702024-05-1885211Actual
406340.002022-07-198556Budget
8285100.002022-11-198565Budget
5465100.002022-08-198518Budget
393801457.802025-04-178574Actual
256591861.702024-04-168575Actual
39306183.712025-03-1985213Actual
839200.002022-04-188517Budget
392151.002022-07-198526Actual
2104146.002023-11-198556Actual
294140.002022-06-198556Budget
33855202.002024-11-188515Actual
24266187.452024-02-168568Actual
795872.002022-11-198563Actual
27694100.762024-05-1885611Actual
16570169.002023-07-198563Actual
524789.002022-08-198566Actual
37247253.002025-02-168564Actual
2098992.002023-11-198536Actual
183899.272023-08-1985511Actual
1496964.002023-05-198566Actual
38838376.852025-03-198518Actual
26306432.912024-04-178518Actual
34947232.002024-12-178564Actual
2196225.002023-12-178526Actual
354630.002022-07-198573Budget
2997394.382024-07-1885611Actual
16127125.332023-06-198528Actual
1928565.652023-09-1885111Actual
34143309.002024-11-188517Actual
122682.002022-05-198563Actual
3520541.002024-12-178556Actual
31548192.002024-09-178564Actual
31988382.912024-09-178518Actual
8084200.002022-11-198514Budget
2893219.912024-06-1885212Actual
28645172.302024-06-188568Actual
12772101.002023-03-198565Actual
6638108.662022-09-188528Actual
1064737.002023-01-178526Actual
3455687.992024-11-1885112Actual
1787291.002023-08-198516Actual
33174205.632024-10-188568Actual
36445331.002025-01-178517Actual
1684188.002023-07-198516Actual
557380.002022-08-198568Budget
25143245.002024-03-188517Actual
28525198.002024-06-188567Actual
2340442.252024-01-1785411Actual
749380.002022-10-198566Budget
1169113.002022-05-198513Actual
28348130.002024-06-188536Actual
3402875.002024-11-188546Actual
2648240.122024-04-1785311Actual
445080.002022-07-198568Budget
20136128.002023-10-198567Actual
144107.142023-04-1885112Actual
34297175.332024-11-188568Actual
9346131.002022-12-178515Actual
23202228.362024-01-178518Actual
14143110.172023-04-188528Actual
1686822.002023-07-198526Actual
34735113.532024-11-1885613Actual
2242643.312023-12-1785411Actual
33947106.002024-11-188516Actual
26334185.932024-04-178528Actual
2446767.782024-02-1685611Actual
1353174.002022-05-198514Actual
6217112.002022-09-188536Actual
12052150.002023-02-168517Actual
2193561.002023-12-178516Actual
3106577.362024-08-1885411Actual
2343111.402024-01-1785511Actual
1995988.002023-10-198536Actual
1594962.002023-06-198566Actual
13545200.002023-04-188563Actual
3833451.002025-03-198573Actual
11502135.002023-02-168564Actual
13243141.002023-03-198567Actual
3745397.002025-02-168536Actual
401781.002022-07-198546Actual
23264123.812024-01-178568Actual
3517964.002024-12-178546Actual
21221316.242023-11-198518Actual
29051185.472024-06-1885213Actual
612185.002022-09-188516Actual
392040.002022-07-198526Budget
2103207.152022-05-198518Actual
4449125.332022-07-198568Actual
2276297.002024-01-178564Actual
34264225.332024-11-188528Actual
3553664.592024-12-1785211Actual
2034119.912023-10-1985211Actual
1289834.002023-03-198526Actual
7632153.002022-10-198567Actual
3750557.002025-02-168556Actual
168139.002022-05-198526Actual
188590.002022-05-198566Budget
1765933.002023-08-198573Actual
3331458.212024-10-1885411Actual
7242100.002022-10-198516Budget
6218100.002022-09-188536Budget
3441082.682024-11-1885311Actual
1079055.002023-01-178556Actual
27083157.002024-05-188565Actual
32552167.002024-10-188563Actual
29296178.002024-07-188564Actual
25700234.002024-04-178513Actual
1751013.532023-07-1985612Actual
10383100.002023-01-178564Budget
30925249.572024-08-188568Actual
7104100.002022-10-198515Budget
17131251.092023-07-198518Actual
439080.002022-07-198528Budget
256158.212024-03-1885612Actual
1059896.002023-01-178516Actual
1299589.002023-03-198546Actual
1627429.482023-06-1985311Actual
3671370.972025-01-1785311Actual
37687363.212025-02-168518Actual
31754114.002024-09-178536Actual
6449211.002022-09-188517Actual
3735200.002022-07-198515Budget
346863.002022-07-198563Actual
130420.002022-05-198573Budget
401670.002022-07-198546Budget
2039540.122023-10-1985411Actual
28611181.392024-06-188528Actual
2305276.002024-01-178566Actual
38455202.002025-03-198515Actual
10928158.002023-01-178517Actual
2848120.002022-06-198536Actual
1898333.002023-09-188556Actual
2722285.002024-05-188546Actual
967434.002022-12-178556Actual
1027529.002023-01-178573Actual
789991.002022-11-198513Actual
37003146.872025-01-1785213Actual
32400111.782024-09-1785113Actual
458859.002022-08-198563Actual
2947430.002024-07-188526Actual
2944790.002024-07-188516Actual
11440200.002023-02-168514Budget
1343180.002023-03-198568Budget
2808073.002024-06-188573Actual
2402451.002024-02-168556Actual
30515193.002024-08-188565Actual
19107207.002023-09-188567Actual
9021101.002022-12-178513Actual
32108134.802024-09-1785111Actual
3970109.002022-07-198536Actual
23611264.002024-02-168513Actual
1304150.002023-03-198556Budget
3865560.002025-03-198556Actual
164473.952023-06-1985212Actual
5385100.002022-08-198567Budget
37715243.512025-02-168528Actual
4714200.002022-08-198514Budget
9207200.002022-12-178514Budget
256681156.002024-04-168578Actual
1429241.192023-04-1885311Actual
18783105.002023-09-188515Actual
11176119.272023-01-178568Actual
21843155.002023-12-178515Actual
1446811.402023-04-1885612Actual
2399862.002024-02-168546Actual
2335032.672024-01-1785211Actual
3005920.972024-07-1885212Actual
30387314.002024-08-188514Actual
3791613.532025-02-1685511Actual
9267100.002022-12-178564Budget
275090.002022-06-198516Budget
10323174.002023-01-178514Actual
2878577.362024-06-1885411Actual
16161187.452023-06-198568Actual
8834100.002022-11-198518Budget
17779108.002023-08-198515Actual
973080.002022-12-178566Budget
1059990.002023-01-178516Budget
12947100.002023-03-198536Budget
300190.002022-06-198566Budget
19634176.002023-10-198563Actual
3685777.362025-01-1785112Actual
2178582.002023-12-178564Actual
32730234.002024-10-188515Actual
841344.002022-11-198526Actual
15119307.152023-05-198518Actual
1632811.402023-06-1985511Actual
33112340.482024-10-188518Actual
3559068.852024-12-1785411Actual
6965176.002022-10-198514Actual
2614160.002022-06-198515Actual
7710181.392022-10-198518Actual
1252138.002023-03-198573Actual
2538410.332024-03-1885211Actual
16041184.002023-06-198567Actual
3488475.002024-12-178573Actual
782085.932022-10-198568Actual
2245967.782023-12-1785611Actual
34002116.002024-11-188536Actual
1833530.552023-08-1985311Actual
637090.002022-09-188566Budget
10987100.002023-01-178567Budget
22854105.002024-01-178565Actual
177779.002022-05-198546Actual
30210124.062024-07-1885613Actual
39392690.102025-04-178578Actual
1186770.002023-02-168546Actual
1197280.002023-02-168566Budget
1993129.002023-10-198526Actual
17927100.002023-08-198536Actual
1975392.002023-10-198564Actual
36918120.972025-01-1785612Actual
3169999.002024-09-178516Actual
11819110.002023-02-168536Actual
1801167.002023-08-198566Actual
154137.142023-05-1985112Actual
729151.002022-10-198526Actual
2763379.482024-05-1885411Actual
36190166.002025-01-178565Actual
3857548.002025-03-198526Actual
35769180.552024-12-1785612Actual
2606780.002024-04-178536Actual
35887129.322024-12-1785613Actual
23144206.002024-01-178567Actual
2142343.312023-11-1985411Actual
1491051.002023-05-198546Actual
289480.002022-06-198546Budget
3065457.002024-08-188546Actual
7025130.002022-10-198564Actual
3603555.002025-01-178573Actual
663980.002022-09-188528Budget
33677164.002024-11-188563Actual
215060.002022-05-198528Budget
12381100.002023-03-198513Budget
22132178.002023-12-178517Actual
38958128.422025-03-1985111Actual
29084124.062024-06-1885613Actual
5979200.002022-09-188515Budget
27752109.272024-05-1885112Actual
571466.002022-09-188563Actual
2207571.002023-12-178566Actual
2549853.952024-03-1885611Actual
12771100.002023-03-198565Budget
35295285.002024-12-178517Actual
2902497.742024-06-1885113Actual
9483112.002022-12-178516Actual
1337070.002023-03-198528Budget
39040101.822025-03-1985411Actual
691630.002022-10-198573Budget
953041.002022-12-178526Actual
973171.002022-12-178566Actual
2955445.002024-07-188556Actual
1412123.002022-05-198564Actual
27931194.242024-05-1885613Actual
14115270.782023-04-188518Actual
3328760.332024-10-1885311Actual
1431928.422023-04-1885411Actual
514152.002022-08-198546Actual
8144100.002022-11-198564Budget
25917188.002024-04-178515Actual
26838276.002024-05-188513Actual
30891166.242024-08-188528Actual
38780204.002025-03-198567Actual
3220100.002022-06-198518Budget
894170.002022-11-198568Budget
13371117.752023-03-198528Actual
8224147.002022-11-198515Actual
2546520.972024-03-1885511Actual
5093100.002022-08-198536Budget
2952870.002024-07-188546Actual
3340681.612024-10-1885112Actual
452890.002022-08-198513Budget
2134149.702023-11-1985111Actual
1591646.002023-06-198556Actual
2657043.312024-04-1785611Actual
235059.002022-06-198563Actual
23109180.002024-01-178517Actual
1172398.002023-02-168516Actual
1376194.002023-04-188565Actual
1692257.002023-07-198546Actual
3736133.002022-07-198515Actual
3783526.292025-02-1685211Actual
3180648.002024-09-178556Actual
3446427.362024-11-1885511Actual
4264100.002022-07-198567Budget
1736011.402023-07-1985511Actual
4263133.002022-07-198567Actual
3260994.002024-10-188573Actual
35854134.592024-12-1785213Actual
36538442.002025-01-178518Actual
855540.002022-11-198556Budget
2923377.002024-07-188573Actual
393831522.902025-04-178575Actual
1084892.002023-01-178566Actual
26781129.322024-04-1785613Actual
17038189.002023-07-198517Actual
37807110.342025-02-1685111Actual
24233135.932024-02-168528Actual
8145140.002022-11-198564Actual
15061182.002023-05-198567Actual
35153105.002024-12-178536Actual
3668653.952025-01-1785211Actual
795970.002022-11-198563Budget
17924.002022-04-188573Actual
1694836.002023-07-198556Actual
28904100.762024-06-1885112Actual
10927200.002023-01-178517Budget
775870.002022-10-198528Budget
12113100.002023-02-168567Budget
37595282.002025-02-168517Actual
738674.002022-10-198546Actual
1413100.002022-05-198564Budget
9580100.002022-12-178536Budget
1224178.362023-02-168528Actual
3898659.272025-03-1985211Actual
3221728.422024-09-1785511Actual
1392841.002023-04-188556Actual
3405449.002024-11-188556Actual
18161231.392023-08-198518Actual
33526108.272024-10-1885113Actual
1969175.002023-10-198573Actual
21877100.002023-12-178565Actual
850963.002022-11-198546Actual
428100.002022-04-188565Budget
2543827.362024-03-1885411Actual
30863476.852024-08-188518Actual
999670.002022-12-178528Budget
743331.002022-10-198556Actual
39386-105.002025-04-178576Actual
2991290.122024-07-1885311Actual
5840223.002022-09-188514Actual
37340198.002025-02-168565Actual
255835.012024-03-1885212Actual
908169.002022-12-178563Actual
17159101.082023-07-198528Actual
2615253.002024-04-178566Actual
861580.002022-11-198566Budget
11255100.002023-02-168513Budget
2477228.002022-06-198514Actual
2728177.002024-05-188566Actual
37629242.002025-02-168567Actual
2494660.002024-03-188516Actual
38100.002022-04-188513Budget
8286112.002022-11-198565Actual
29857147.572024-07-1885111Actual
38185213.542025-02-1685613Actual
1191350.002023-02-168556Budget
899114.002022-04-188567Actual
1662779.002023-07-198573Actual
3148569.002024-09-178573Actual
5980164.002022-09-188515Actual
12569200.002023-03-198514Budget
5386109.002022-08-198567Actual
31099101.822024-08-1885611Actual
393891569.902025-04-178577Actual
10696100.002023-01-178536Budget
3862962.002025-03-198546Actual
27493169.272024-05-188568Actual
3969100.002022-07-198536Budget
571560.002022-09-188563Budget
33797194.002024-11-188564Actual
2601250.002024-04-178516Actual
168030.002022-05-198526Budget
2172334.002023-12-178573Actual
20749192.002023-11-198514Actual
3594200.002022-07-198514Budget
637164.002022-09-188566Actual
2508676.002024-03-188566Actual
1733344.382023-07-1985411Actual
2716837.002024-05-188526Actual
24205248.062024-02-168518Actual
108870.002022-04-188568Budget
1739464.592023-07-1985611Actual
23230122.302024-01-178528Actual
11582200.002023-02-168515Budget
1244361.002023-03-198563Actual
8364100.002022-11-198516Budget
3438332.672024-11-1885211Actual
235228.212024-01-1785112Actual
412590.002022-07-198566Budget
2023121.002022-05-198567Actual
1689684.002023-07-198536Actual
34236373.822024-11-188518Actual
2693077.002024-05-188573Actual
1485629.002023-05-198526Actual
9980.002022-04-188563Budget
11820100.002023-02-168536Budget
20194261.692023-10-198518Actual
12114110.002023-02-168567Actual
15716116.002023-06-198515Actual
2881217.782024-06-1885511Actual
38277168.002025-03-198563Actual
3334891.192024-10-1885611Actual
6042131.002022-09-188565Actual
19811131.002023-10-198515Actual
2535100.002022-06-198564Budget
7243109.002022-10-198516Actual
36566173.812025-01-178528Actual
162479.272023-06-1985211Actual
30178145.112024-07-1885213Actual
962670.002022-12-178546Budget
2299348.002024-01-178546Actual
840142.002022-04-188517Actual
2093465.002023-11-198516Actual
3739893.002025-02-168516Actual
22225235.932023-12-178518Actual
20876145.002023-11-198565Actual
34676125.822024-11-1885113Actual
8365122.002022-11-198516Actual
1252030.002023-03-198573Budget
12051200.002023-02-168517Budget
2505327.002024-03-188556Actual
39397-3569.902025-04-1785711Actual
2650937.992024-04-1785411Actual
3071371.002024-08-188566Actual
3183981.002024-09-178566Actual

Generated 2025-05-18 13:59:52.217 UTC