[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3455687.992024-12-1985112Actual
27988319.002024-07-198513Actual
32963103.002024-11-188566Actual
7571211.002022-11-198517Actual
2196225.002024-01-178526Actual
25143245.002024-04-188517Actual
30302193.002024-09-188563Actual
8694144.002022-12-208517Actual
30573100.002024-09-188516Actual
908169.002023-01-178563Actual
803726.002022-12-208573Actual
21877100.002024-01-178565Actual
3998.002022-05-198513Actual
1387667.002023-05-198536Actual
13476-537.002023-05-188574Actual
19846108.002023-11-198565Actual
466630.002022-09-198573Budget
663980.002022-10-198528Budget
1337070.002023-04-198528Budget
999670.002023-01-178528Budget
35708108.212025-01-1785112Actual
7898100.002022-12-208513Budget
2101564.002023-12-208546Actual
2724840.002024-06-188556Actual
387290.002022-08-198516Budget
8364100.002022-12-208516Budget
1191350.002023-03-198556Budget
3065457.002024-09-188546Actual
37003146.872025-02-1785213Actual
14177134.422023-05-198568Actual
4715192.002022-09-198514Actual
55736.002022-05-198526Actual
775993.512022-11-198528Actual
2808073.002024-07-198573Actual
1589052.002023-07-208546Actual
7103122.002022-11-198515Actual
4204126.002022-08-198517Actual
2142343.312023-12-2085411Actual
1019771.002023-02-178563Actual
2716837.002024-06-188526Actual
38362360.002025-04-198514Actual
1197374.002023-03-198566Actual
8835185.932022-12-208518Actual
12947100.002023-04-198536Budget
1343180.002023-04-198568Budget
2178582.002024-01-178564Actual
37749237.452025-03-198568Actual
13666123.002023-05-198564Actual
514152.002022-09-198546Actual
3512536.002025-01-178526Actual
4918132.002022-09-198565Actual
19634176.002023-11-198563Actual
1423753.952023-05-1985111Actual
1252030.002023-04-198573Budget
412590.002022-08-198566Budget
10695112.002023-02-178536Actual
1289834.002023-04-198526Actual
227174.002022-05-198514Actual
2139645.442023-12-2085311Actual
6449211.002022-10-198517Actual
1934017.782023-10-1985311Actual
24853114.002024-04-188515Actual
21128156.002023-12-208517Actual
4263133.002022-08-198567Actual
2657043.312024-05-1885611Actual
18691176.002023-10-198514Actual
18068214.002023-09-198517Actual
27898188.972024-06-1885213Actual
18783105.002023-10-198515Actual
38900190.482025-04-198568Actual
2355410.332024-02-1785612Actual
2291111.002022-07-208513Actual
518751.002022-09-198556Actual
24233135.932024-03-188528Actual
26873225.002024-06-188563Actual
31988382.912024-10-188518Actual
1580981.002023-07-208516Actual
22286126.842024-01-178568Actual
1725157.142023-08-1985111Actual
367200.002022-05-198515Budget
29737384.422024-08-188518Actual
3523881.002025-01-178566Actual
2435220.972024-03-1885211Actual
17193146.542023-08-198568Actual
31896297.002024-10-188517Actual
3718472.002025-03-198573Actual
20784116.002023-12-208564Actual
9997157.142023-01-178528Actual
29679218.002024-08-188567Actual
1636234.802023-07-2085611Actual
163388.002022-06-198516Actual
392040.002022-08-198526Budget
2502753.002024-04-188546Actual
34297175.332024-12-198568Actual
1632811.402023-07-2085511Actual
2034119.912023-11-1985211Actual
11067100.002023-02-178518Budget
2199097.002024-01-178536Actual
3071371.002024-09-188566Actual
15181132.902023-06-198568Actual
6512100.002022-10-198567Budget
25236295.032024-04-188518Actual
691726.002022-11-198573Actual
5574114.722022-09-198568Actual
3035975.002024-09-188573Actual
2955445.002024-08-188556Actual
18818147.002023-10-198565Actual
1964152.002022-06-198517Actual
12193100.002023-03-198518Budget
427112.002022-05-198565Actual
215428.212023-12-2085112Actual
1429241.192023-05-1985311Actual
2672100.002022-07-208565Budget
11066235.932023-02-178518Actual
164473.952023-07-2085212Actual
26367178.362024-05-188568Actual
3783526.292025-03-1985211Actual
17073135.002023-08-198567Actual
75990.002022-05-198566Budget
24888118.002024-04-188565Actual
33232148.632024-11-1885111Actual
12569200.002023-04-198514Budget
19072212.002023-10-198517Actual
19193152.602023-10-198528Actual
1890330.002023-10-198526Actual
3169999.002024-10-188516Actual
2991290.122024-08-1885311Actual
16099273.812023-07-208518Actual
28023203.002024-07-198563Actual
855658.002022-12-208556Actual
2103207.152022-06-198518Actual
33947106.002024-12-198516Actual
16570169.002023-08-198563Actual
29502122.002024-08-188536Actual
1684188.002023-08-198516Actual
19165349.572023-10-198518Actual
10988142.002023-02-178567Actual
20876145.002023-12-208565Actual
3230898.632024-10-1885112Actual
3898659.272025-04-1985211Actual
16127125.332023-07-208528Actual
20101206.002023-11-198517Actual
34178178.002024-12-198567Actual
1887659.002023-10-198516Actual
11440200.002023-03-198514Budget
205147.142023-11-1985112Actual
2042223.102023-11-1985511Actual
22167180.002024-01-178567Actual
17820.002022-05-198573Budget
26334185.932024-05-188528Actual
15147114.722023-06-198528Actual
12710200.002023-04-198515Budget
3674066.722025-02-1785411Actual
861489.002022-12-208566Actual
3219085.872024-10-1885411Actual
1352200.002022-06-198514Budget
1942755.022023-10-1985611Actual
11644151.002023-03-198565Actual
13182200.002023-04-198517Budget
245849.272024-03-1885612Actual
2045639.062023-11-1985611Actual
1168100.002022-06-198513Budget
1692257.002023-08-198546Actual
7710181.392022-11-198518Actual
255835.012024-04-1885212Actual
2346453.952024-02-1785611Actual
32016205.632024-10-188528Actual
1079055.002023-02-178556Actual
9206202.002023-01-178514Actual
504540.002022-09-198526Budget
3062897.002024-09-188536Actual
15503326.002023-07-208513Actual
289480.002022-07-208546Budget
15538158.002023-07-208563Actual
256561311.102024-05-178574Actual
346863.002022-08-198563Actual
900100.002022-05-198567Budget
3735200.002022-08-198515Budget
14115270.782023-05-198518Actual
616843.002022-10-198526Actual
2476200.002022-07-208514Budget
2893219.912024-07-1985212Actual
1390256.002023-05-198546Actual
11820100.002023-03-198536Budget
850963.002022-12-208546Actual
4714200.002022-09-198514Budget
2613200.002022-07-208515Budget
12113100.002023-03-198567Budget
3334891.192024-11-1885611Actual
3127769.672024-09-1885113Actual
11441208.002023-03-198514Actual
855540.002022-12-208556Budget
3443776.292024-12-1985411Actual
5840223.002022-10-198514Actual
2778022.042024-06-1885212Actual
39407-1957.702025-05-1885713Actual
31754114.002024-10-188536Actual
22820138.002024-02-178515Actual
242820.002022-07-208573Budget
33526108.272024-11-1885113Actual
781970.002022-11-198568Budget
9346131.002023-01-178515Actual
23766134.002024-03-188564Actual
3290477.002024-11-188546Actual
2662911.402024-05-1885112Actual
9810178.002023-01-178517Actual
31606223.002024-10-188515Actual
28966123.102024-07-1985612Actual
22132178.002024-01-178517Actual
3685777.362025-02-1785112Actual
368138.002022-05-198515Actual
294247.002022-07-208556Actual
3458434.802024-12-1985212Actual
1842339.062023-09-1985611Actual
27373212.002024-06-188567Actual
789991.002022-12-208513Actual
17159101.082023-08-198528Actual
21283135.932023-12-208568Actual
25673-4182.202024-05-1785711Actual
1177055.002023-03-198526Actual
2505327.002024-04-188556Actual
775870.002022-11-198528Budget
612185.002022-10-198516Actual
33677164.002024-12-198563Actual
1928565.652023-10-1985111Actual
11176119.272023-02-178568Actual
21666185.002024-01-178563Actual
12051200.002023-03-198517Budget
2902497.742024-07-1985113Actual
4391141.992022-08-198528Actual
861580.002022-12-208566Budget
279830.002022-07-208526Budget
3788996.512025-03-1985411Actual
11581163.002023-03-198515Actual
2543827.362024-04-1885411Actual
1064640.002023-02-178526Budget
4917100.002022-09-198565Budget
31930249.002024-10-188567Actual
6041100.002022-10-198565Budget
2479583.002024-04-188564Actual
1990476.002023-11-198516Actual
1797929.002023-09-198556Actual
10322200.002023-02-178514Budget
17567317.002023-09-198513Actual
2107177.002023-12-208566Actual
37807110.342025-03-1985111Actual
1594962.002023-07-208566Actual
5901107.002022-10-198564Actual
2443310.332024-03-1885511Actual
130420.002022-06-198573Budget
7164126.002022-11-198565Actual
1491200.002022-06-198515Budget
8144100.002022-12-208564Budget
13323231.392023-04-198518Actual
256622133.302024-05-178576Actual
174525.012023-08-1985112Actual
10462200.002023-02-178515Budget
17721109.002023-09-198564Actual
1396170.002023-05-198566Actual
3327123.812022-07-208568Actual
3343419.912024-11-1885212Actual
1304262.002023-04-198556Actual
35416173.812025-01-178528Actual
1851413.532023-09-1985612Actual
1013697.002023-02-178513Actual
631140.002022-10-198556Actual
981219.272022-05-198518Actual
70044.002022-05-198556Actual
164208.212023-07-2085112Actual
3736133.002022-08-198515Actual
2847100.002022-07-208536Budget
5900100.002022-10-198564Budget
3331458.212024-11-1885411Actual
3927997.742025-04-1985113Actual
3079200.002022-07-208517Budget
13510273.002023-05-198513Actual
5385100.002022-09-198567Budget
2096124.002023-12-208526Actual
1382187.002023-05-198516Actual
102860.002022-05-198528Budget
27694100.762024-06-1885611Actual
12772101.002023-04-198565Actual
12381100.002023-04-198513Budget
35040157.002025-01-178565Actual
34498134.802024-12-1985611Actual
7632153.002022-11-198567Actual
1078950.002023-02-178556Budget
1446811.402023-05-1985612Actual
2546520.972024-04-1885511Actual
18103126.002023-09-198567Actual
428100.002022-05-198565Budget
26211256.002024-05-188517Actual
35508116.722025-01-1785111Actual
195125.012023-10-1985212Actual
25952161.002024-05-188565Actual
1830811.402023-09-1985211Actual
33468136.932024-11-1885612Actual
30387314.002024-09-188514Actual
20842142.002023-12-208515Actual
1787291.002023-09-198516Actual
8756135.002022-12-208567Actual
31513339.002024-10-188514Actual
3326056.082024-11-1885211Actual
392151.002022-08-198526Actual
134791562.202023-05-188575Actual
38490234.002025-04-198565Actual
8085205.002022-12-208514Actual
9980.002022-05-198563Budget
354732.002022-08-198573Actual
36155250.002025-02-178515Actual
21221316.242023-12-208518Actual
7711100.002022-11-198518Budget
255566.082024-04-1885112Actual
27050224.002024-06-188515Actual
1730628.422023-08-1985311Actual
8834100.002022-12-208518Budget
226200.002022-05-198514Budget
2672160.902024-05-1885113Actual
2722285.002024-06-188546Actual
2832027.002024-07-198526Actual
2405654.002024-03-188566Actual
4342100.002022-08-198518Budget
4343175.332022-08-198518Actual
9948288.972023-01-178518Actual
31393322.002024-10-188513Actual
23264123.812024-02-178568Actual
29261308.002024-08-188514Actual
30093139.062024-08-1885612Actual
1765933.002023-09-198573Actual
729151.002022-11-198526Actual
27606102.892024-06-1885311Actual
3520541.002025-01-178556Actual
35295285.002025-01-178517Actual
9403148.002023-01-178565Actual
38100.002022-05-198513Budget
36190166.002025-02-178565Actual
3865560.002025-04-198556Actual
2534118.002022-07-208564Actual
27931194.242024-06-1885613Actual
3509881.002025-01-178516Actual
3671370.972025-02-1785311Actual
20664177.002023-12-208563Actual
122780.002022-06-198563Budget
2714183.002024-06-188516Actual
256591861.702024-05-178575Actual
1461635.002023-06-198573Actual
1969175.002023-11-198573Actual
1224070.002023-03-198528Budget
6778100.002022-11-198513Budget
11582200.002023-03-198515Budget
2394414.002024-03-188526Actual
36063384.002025-02-178514Actual
34703138.102024-12-1985213Actual
286132.002022-05-198564Actual
50890.002022-05-198516Budget
3172631.002024-10-188526Actual
13243141.002023-04-198567Actual
3657100.002022-08-198564Budget
1553105.002022-06-198565Actual
1224178.362023-03-198528Actual
32108134.802024-10-1885111Actual
22727169.002024-02-178514Actual
326860.002022-07-208528Budget
15119307.152023-06-198518Actual
2402451.002024-03-188556Actual
7025130.002022-11-198564Actual
962761.002023-01-178546Actual
23611264.002024-03-188513Actual
2072140.002023-12-208573Actual
1727920.972023-08-1985211Actual
524789.002022-09-198566Actual
1526710.332023-06-1985211Actual
13432154.112023-04-198568Actual
514070.002022-09-198546Budget
13244100.002023-04-198567Budget
953140.002023-01-178526Budget
2172334.002024-01-178573Actual
2039540.122023-11-1985411Actual
235228.212024-02-1785112Actual
27551143.312024-06-1885111Actual
5464276.842022-09-198518Actual
579330.002022-10-198573Budget
3688519.912025-02-1785212Actual
29354234.002024-08-188515Actual
3180648.002024-10-188556Actual
2642782.682024-05-1885111Actual
39040101.822025-04-1985411Actual
24676178.002024-04-188563Actual
3340681.612024-11-1885112Actual
11503100.002023-03-198564Budget
26246198.002024-05-188567Actual
32637395.002024-11-188514Actual
19811131.002023-11-198515Actual
2446767.782024-03-1885611Actual
6591213.212022-10-198518Actual
1751013.532023-08-1985612Actual
12630145.002023-04-198564Actual
38397188.002025-04-198564Actual
39339171.432025-04-1985613Actual
38603123.002025-04-198536Actual
39221168.852025-04-1985612Actual
612090.002022-10-198516Budget
35153105.002025-01-178536Actual
1299589.002023-04-198546Actual
33762301.002024-12-198514Actual
24205248.062024-03-188518Actual
3183981.002024-10-188566Actual
36976132.832025-02-1785113Actual
9870100.002023-01-178567Budget
3405449.002024-12-198556Actual
626470.002022-10-198546Budget
3969100.002022-08-198536Budget
19227125.332023-10-198568Actual
5325135.002022-09-198517Actual
899114.002022-05-198567Actual
33585190.732024-11-1885613Actual
18222167.752023-09-198568Actual
25822216.002024-05-188514Actual
38455202.002025-04-198515Actual
973080.002023-01-178566Budget
2296783.002024-02-178536Actual
1244260.002023-04-198563Budget
14143110.172023-05-198528Actual
14055190.002023-05-198567Actual
30891166.242024-09-188528Actual
3561714.592025-01-1785511Actual
37715243.512025-03-198528Actual
3106577.362024-09-1885411Actual
184819.272023-09-1985112Actual
33553118.802024-11-1885213Actual
803630.002022-12-208573Budget
38958128.422025-04-1985111Actual
1252138.002023-04-198573Actual
743440.002022-11-198556Budget
163290.002022-06-198516Budget
16161187.452023-07-208568Actual
30422248.002024-09-188564Actual
25298149.572024-04-188568Actual
10696100.002023-02-178536Budget
2650937.992024-05-1885411Actual
3833451.002025-04-198573Actual
2024100.002022-06-198567Budget
23731179.002024-03-188514Actual
749268.002022-11-198566Actual
2337736.932024-02-1785311Actual
28645172.302024-07-198568Actual
2343111.402024-02-1785511Actual
3803518.842025-03-1985212Actual
3000104.002022-07-208566Actual
3556370.972025-01-1785311Actual
2579453.002024-05-188573Actual
11643100.002023-03-198565Budget
13632133.002023-05-198514Actual
1795345.002023-09-198546Actual
8882108.662022-12-208528Actual
37247253.002025-03-198564Actual
8461100.002022-12-208536Budget
134881248.802023-05-188578Actual
6218100.002022-10-198536Budget
2840055.002024-07-198556Actual
1310280.002023-04-198566Budget
2255013.532024-01-1785612Actual
393771255.502025-05-188573Actual
8223100.002022-12-208515Budget
2494660.002024-04-188516Actual
37340198.002025-03-198565Actual
9404100.002023-01-178565Budget
25735170.002024-05-188563Actual
28703148.632024-07-1985111Actual
2477228.002022-07-208514Actual
3142100.002022-07-208567Budget
2538410.332024-04-1885211Actual
3553664.592025-01-1785211Actual
22253119.272024-01-178528Actual
1993129.002023-11-198526Actual
2437928.422024-03-1885311Actual
8755100.002022-12-208567Budget
2763379.482024-06-1885411Actual
30178145.112024-08-1885213Actual
1669099.002023-08-198564Actual
1493643.002023-06-198556Actual
2036817.782023-11-1985311Actual
3676734.802025-02-1785511Actual
3221243.512022-07-208518Actual
1238099.002023-04-198513Actual
3791613.532025-03-1985511Actual
10520100.002023-02-178565Budget
1836230.552023-09-1985411Actual
6965176.002022-11-198514Actual
458960.002022-09-198563Budget
36480232.002025-02-178567Actual
39402-2414.802025-05-1885712Actual
16006205.002023-07-208517Actual
8693200.002022-12-208517Budget
1529427.362023-06-1985311Actual
34264225.332024-12-198528Actual
24761176.002024-04-188514Actual
21249157.142023-12-208528Actual
908070.002023-01-178563Budget
1084892.002023-02-178566Actual
962670.002023-01-178546Budget
967340.002023-01-178556Budget
25700234.002024-05-188513Actual
1730120.002022-06-198536Actual
401670.002022-08-198546Budget
39392690.102025-05-188578Actual
2239936.932024-01-1785311Actual
1630139.062023-07-2085411Actual
6511144.002022-10-198567Actual
35330236.002025-01-178567Actual
26781129.322024-05-1885613Actual
5980164.002022-10-198515Actual
1197280.002023-03-198566Budget
182435.002022-06-198556Actual
265368.212024-05-1885511Actual
9579111.002023-01-178536Actual
1413100.002022-06-198564Budget
12052150.002023-03-198517Actual
35450205.632025-01-178568Actual
3873103.002022-08-198516Actual
33889217.002024-12-198565Actual
953041.002023-01-178526Actual
1554100.002022-06-198565Budget
32765226.002024-11-188565Actual
33020322.002024-11-188517Actual
4449125.332022-08-198568Actual
37035125.822025-02-1785613Actual
1027430.002023-02-178573Budget
28525198.002024-07-198567Actual
35978186.002025-02-178563Actual
401781.002022-08-198546Actual
27431343.512024-06-188518Actual
1995988.002023-11-198536Actual
4203200.002022-08-198517Budget
37629242.002025-03-198567Actual
1139317.002023-03-198573Actual
3408674.002024-12-198566Actual
33797194.002024-12-198564Actual
7104100.002022-11-198515Budget
20136128.002023-11-198567Actual
839200.002022-05-198517Budget
743331.002022-11-198556Actual
2242643.312024-01-1785411Actual
1698178.002023-08-198566Actual
19600267.002023-11-198513Actual
2609345.002024-05-188546Actual
2473334.002024-04-188573Actual
7243109.002022-11-198516Actual
10323174.002023-02-178514Actual
1736011.402023-08-1985511Actual
32400111.782024-10-1885113Actual
1559548.002023-07-208573Actual
32342134.802024-10-1885612Actual
3603555.002025-02-178573Actual
37687363.212025-03-198518Actual
17779108.002023-09-198515Actual
39101117.782025-04-1985611Actual
5386109.002022-09-198567Actual
25264143.512024-04-188528Actual
3565092.252025-01-1785611Actual
1186680.002023-03-198546Budget
34827179.002025-01-178563Actual
9483112.002023-01-178516Actual
31157102.892024-09-1885112Actual
162479.272023-07-2085211Actual
18189108.662023-09-198528Actual
34355173.102024-12-1985111Actual
3573644.382025-01-1785212Actual
1789925.002023-09-198526Actual
11255100.002023-03-198513Budget
1898333.002023-10-198556Actual
9949100.002023-01-178518Budget
235180.002022-07-208563Budget
10382108.002023-02-178564Actual
332870.002022-07-208568Budget
2332250.762024-02-1785111Actual
3101132.672024-09-1885211Actual
6638108.662022-10-198528Actual
1019660.002023-02-178563Budget
2397293.002024-03-188536Actual
31219150.762024-09-1885612Actual
17687140.002023-09-198514Actual
27083157.002024-06-188565Actual
28293109.002024-07-198516Actual
144373.952023-05-1985212Actual
3742531.002025-03-198526Actual
1662779.002023-08-198573Actual
16655197.002023-08-198514Actual
2693077.002024-06-188573Actual
2671160.002022-07-208565Actual
69940.002022-05-198556Budget
3656126.002022-08-198564Actual
256158.212024-04-1885612Actual
3178064.002024-10-188546Actual
2276297.002024-02-178564Actual
164788.212023-07-2085612Actual
1963200.002022-06-198517Budget
36538442.002025-02-178518Actual
3005920.972024-08-1885212Actual
2615253.002024-05-188566Actual
8365122.002022-12-208516Actual
1936731.612023-10-1985411Actual
30863476.852024-09-188518Actual
1828055.022023-09-1985111Actual
20194261.692023-11-198518Actual
3220100.002022-07-208518Budget
683970.002022-11-198563Budget
7572200.002022-11-198517Budget
287100.002022-05-198564Budget
445080.002022-08-198568Budget
1583615.002023-07-208526Actual
21163142.002023-12-208567Actual
3906713.532025-04-1985511Actual
2245967.782024-01-1785611Actual
13181139.002023-04-198517Actual
38185213.542025-03-1985613Actual
12771100.002023-04-198565Budget
32427180.202024-10-1885213Actual
1998555.002023-11-198546Actual
8145140.002022-12-208564Actual
27493169.272024-06-188568Actual
2299348.002024-02-178546Actual
3328760.332024-11-1885311Actual
30983117.782024-09-1885111Actual
294140.002022-07-208556Budget
7163100.002022-11-198565Budget
2645534.802024-05-1885211Actual
37092349.002025-03-198513Actual
1177140.002023-03-198526Budget
1172398.002023-03-198516Actual
11254127.002023-03-198513Actual
34618158.212024-12-1985612Actual
3559068.852025-01-1785411Actual
1230180.002023-03-198568Budget
1729100.002022-06-198536Budget
55630.002022-05-198526Budget
20629298.002023-12-208513Actual
10057131.392023-01-178568Actual
24113200.002024-03-188517Actual
579234.002022-10-198573Actual
1733344.382023-08-1985411Actual
850870.002022-12-208546Budget
2614160.002022-07-208515Actual
15026236.002023-06-198517Actual
20222141.992023-11-198528Actual
3632972.002025-02-178546Actual
215060.002022-06-198528Budget
33140167.752024-11-188528Actual
16041184.002023-07-208567Actual
3901359.272025-04-1985311Actual
9482100.002023-01-178516Budget
406340.002022-08-198556Budget
17927100.002023-09-198536Actual
452990.002022-09-198513Actual
439080.002022-08-198528Budget
509494.002022-09-198536Actual
27813168.852024-06-1885612Actual
3747981.002025-03-198546Actual
38866143.512025-04-198528Actual
36303116.002025-02-178536Actual
11502135.002023-03-198564Actual
38154113.532025-03-1985213Actual
3868894.002025-04-198566Actual
23859130.002024-03-188565Actual
29389185.002024-08-188565Actual
393831522.902025-05-188575Actual
616940.002022-10-198526Budget
35944246.002025-02-178513Actual
1689684.002023-08-198536Actual
1412123.002022-06-198564Actual
669980.002022-10-198568Budget
34792300.002025-01-178513Actual
1739464.592023-08-1985611Actual
1496964.002023-06-198566Actual
2204234.002024-01-178556Actual
1535561.402023-06-1985611Actual
183899.272023-09-1985511Actual
571466.002022-10-198563Actual
25857149.002024-05-188564Actual
3679979.482025-02-1785611Actual
1117580.002023-02-178568Budget
10928158.002023-02-178517Actual
2104146.002023-12-208556Actual
1027529.002023-02-178573Actual
2508676.002024-04-188566Actual
2291271.002024-02-178516Actual
13726162.002023-05-198515Actual
3857548.002025-04-198526Actual
1621965.652023-07-2085111Actual
65367.002022-05-198546Actual
782085.932022-11-198568Actual
340690.002022-08-198513Budget
795872.002022-12-208563Actual
9345100.002023-01-178515Budget
195439.272023-10-1985612Actual
34236373.822024-12-198518Actual
29141317.002024-08-188513Actual
6779124.002022-11-198513Actual
3003195.442024-08-1885112Actual
38838376.852025-04-198518Actual
23109180.002024-02-178517Actual
28142194.002024-07-198564Actual
38780204.002025-04-198567Actual
39159102.892025-04-1985112Actual
9020100.002023-01-178513Budget
32050202.602024-10-188568Actual
6590100.002022-10-198518Budget
26748181.962024-05-1885213Actual
3118535.872024-09-1885212Actual
1084980.002023-02-178566Budget
30210124.062024-08-1885613Actual
5326200.002022-09-198517Budget
33054222.002024-11-188567Actual
1074394.002023-02-178546Actual
5465100.002022-09-198518Budget
631240.002022-10-198556Budget
967434.002023-01-178556Actual
2301953.002024-02-178556Actual
39386-105.002025-05-188576Actual
2757949.702024-06-1885211Actual
606104.002022-05-198536Actual
2603917.002024-05-188526Actual
32730234.002024-11-188515Actual
35388373.822025-01-178518Actual
1131560.002023-03-198563Budget
36566173.812025-02-178528Actual
2601250.002024-05-188516Actual
2207571.002024-01-178566Actual
21632249.002024-01-178513Actual
33855202.002024-12-198515Actual
346960.002022-08-198563Budget
524690.002022-09-198566Budget
683882.002022-11-198563Actual
275188.002022-07-208516Actual
22642161.002024-02-178563Actual
10987100.002023-02-178567Budget
729040.002022-11-198526Budget
1975392.002023-11-198564Actual
841240.002022-12-208526Budget
2944790.002024-08-188516Actual
29296178.002024-08-188564Actual
177680.002022-06-198546Budget
2881217.782024-07-1985511Actual
36097227.002025-02-178564Actual
12631100.002023-04-198564Budget
5979200.002022-10-198515Budget
1586492.002023-07-208536Actual
1360472.002023-05-198573Actual
2923377.002024-08-188573Actual
3595196.002022-08-198514Actual
36600175.332025-02-178568Actual
2201660.002024-01-178546Actual
7024100.002022-11-198564Budget
31428172.002024-10-188563Actual
33174205.632024-11-188568Actual
29176173.002024-08-188563Actual
2399862.002024-03-188546Actual
8462112.002022-12-208536Actual
29051185.472024-07-1985213Actual
17602190.002023-09-198563Actual
24147150.002024-03-188567Actual
2098992.002023-12-208536Actual
35887129.322025-01-1785613Actual
13545200.002023-05-198563Actual
36918120.972025-02-1785612Actual
29857147.572024-08-1885111Actual
29799208.662024-08-188568Actual
4856167.002022-09-198515Actual

Generated 2025-06-18 14:47:38.982 UTC