[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 329   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346453.952024-02-1585611Actual
122682.002022-06-178563Actual
28490356.002024-07-178517Actual
2657043.312024-05-1685611Actual
37092349.002025-03-178513Actual
2837471.002024-07-178546Actual
5901107.002022-10-178564Actual
28023203.002024-07-178563Actual
1893184.002023-10-178536Actual
3688519.912025-02-1585212Actual
1064640.002023-02-158526Budget
2299348.002024-02-158546Actual
1789925.002023-09-178526Actual
130420.002022-06-178573Budget
12710200.002023-04-178515Budget
39397-3569.902025-05-1685711Actual
392151.002022-08-178526Actual
35330236.002025-01-158567Actual
65280.002022-05-178546Budget
743440.002022-11-178556Budget
2613200.002022-07-188515Budget
164208.212023-07-1885112Actual
235180.002022-07-188563Budget
6638108.662022-10-178528Actual
12631100.002023-04-178564Budget
122780.002022-06-178563Budget
11644151.002023-03-178565Actual
18606162.002023-10-178563Actual
34947232.002025-01-158564Actual
4777100.002022-09-178564Budget
14736155.002023-06-178515Actual
6449211.002022-10-178517Actual
2276297.002024-02-158564Actual
9870100.002023-01-158567Budget
962670.002023-01-158546Budget
183899.272023-09-1785511Actual
134823310.502023-05-168576Actual
21163142.002023-12-188567Actual
4391141.992022-08-178528Actual
1467891.002023-06-178564Actual
9345100.002023-01-158515Budget
346863.002022-08-178563Actual
7632153.002022-11-178567Actual
38745317.002025-04-178517Actual
1523964.592023-06-1785111Actual
3290477.002024-11-168546Actual
2098992.002023-12-188536Actual
1376194.002023-05-178565Actual
18222167.752023-09-178568Actual
1387667.002023-05-178536Actual
37127233.002025-03-178563Actual
3793164.002022-08-178565Actual
782085.932022-11-178568Actual
16783147.002023-08-178565Actual
32108134.802024-10-1685111Actual
524690.002022-09-178566Budget
1299589.002023-04-178546Actual
168139.002022-06-178526Actual
1692257.002023-08-178546Actual
3668653.952025-02-1585211Actual
30387314.002024-09-168514Actual
29644306.002024-08-168517Actual
789991.002022-12-188513Actual
2875869.912024-07-1785311Actual
1901575.002023-10-178566Actual
1725157.142023-08-1785111Actual
27338265.002024-06-168517Actual
3172631.002024-10-168526Actual
2884679.482024-07-1785611Actual
19193152.602023-10-178528Actual
6041100.002022-10-178565Budget
3101132.672024-09-1685211Actual
294140.002022-07-188556Budget
3791613.532025-03-1785511Actual
1186770.002023-03-178546Actual
1289940.002023-04-178526Budget
981219.272022-05-178518Actual
18571335.002023-10-178513Actual
1942755.022023-10-1785611Actual
25917188.002024-05-168515Actual
841240.002022-12-188526Budget
256622133.302024-05-158576Actual
3594200.002022-08-178514Budget
2001135.002023-11-178556Actual
1230180.002023-03-178568Budget
12302104.112023-03-178568Actual
12568184.002023-04-178514Actual
3747981.002025-03-178546Actual
1975392.002023-11-178564Actual
11441208.002023-03-178514Actual
21751157.002024-01-158514Actual
1252030.002023-04-178573Budget
616940.002022-10-178526Budget
14115270.782023-05-178518Actual
7710181.392022-11-178518Actual
2787162.662024-06-1685113Actual
33797194.002024-12-178564Actual
3079200.002022-07-188517Budget
3656126.002022-08-178564Actual
9267100.002023-01-158564Budget
2497316.002024-04-168526Actual
29354234.002024-08-168515Actual
34735113.532024-12-1785613Actual
3512536.002025-01-158526Actual
3657100.002022-08-178564Budget
26838276.002024-06-168513Actual
65367.002022-05-178546Actual
205413.952023-11-1785212Actual
2269969.002024-02-158573Actual
2405654.002024-03-168566Actual
13666123.002023-05-178564Actual
1343180.002023-04-178568Budget
17159101.082023-08-178528Actual
2290100.002022-07-188513Budget
3862962.002025-04-178546Actual
1828055.022023-09-1785111Actual
743331.002022-11-178556Actual
2549853.952024-04-1685611Actual
3685777.362025-02-1585112Actual
214509.272023-12-1885511Actual
33468136.932024-11-1685612Actual
3219085.872024-10-1685411Actual
4855200.002022-09-178515Budget
3833451.002025-04-178573Actual
39402-2414.802025-05-1685712Actual
36063384.002025-02-158514Actual
9948288.972023-01-158518Actual
8462112.002022-12-188536Actual
749380.002022-11-178566Budget
3794998.632025-03-1785611Actual
509494.002022-09-178536Actual
24761176.002024-04-168514Actual
17687140.002023-09-178514Actual
18161231.392023-09-178518Actual
221270.002022-06-178568Budget
32016205.632024-10-168528Actual
75886.002022-05-178566Actual
19227125.332023-10-178568Actual
5979200.002022-10-178515Budget
37035125.822025-02-1585613Actual
2832027.002024-07-178526Actual
36538442.002025-02-158518Actual
1019771.002023-02-158563Actual
850870.002022-12-188546Budget
326860.002022-07-188528Budget
3293040.002024-11-168556Actual
17927100.002023-09-178536Actual
5326200.002022-09-178517Budget
33526108.272024-11-1685113Actual
30863476.852024-09-168518Actual
3718472.002025-03-178573Actual
30178145.112024-08-1685213Actual
3800769.912025-03-1785112Actual
1493643.002023-06-178556Actual
8365122.002022-12-188516Actual
32672238.002024-11-168564Actual
2039540.122023-11-1785411Actual
3169999.002024-10-168516Actual
1285090.002023-04-178516Budget
38838376.852025-04-178518Actual
18818147.002023-10-178565Actual
13243141.002023-04-178567Actual
75990.002022-05-178566Budget
24233135.932024-03-168528Actual
27988319.002024-07-178513Actual
5512128.362022-09-178528Actual
2893219.912024-07-1785212Actual
13545200.002023-05-178563Actual
144107.142023-05-1785112Actual
28583443.512024-07-178518Actual
8461100.002022-12-188536Budget
11176119.272023-02-158568Actual
8693200.002022-12-188517Budget
2477228.002022-07-188514Actual
9021101.002023-01-158513Actual
20749192.002023-12-188514Actual
27606102.892024-06-1685311Actual
2134149.702023-12-1885111Actual
35450205.632025-01-158568Actual
29765170.782024-08-168528Actual
17193146.542023-08-178568Actual
55630.002022-05-178526Budget
1730628.422023-08-1785311Actual
393891569.902025-05-168577Actual
1064737.002023-02-158526Actual
1583615.002023-07-188526Actual
2671160.002022-07-188565Actual
8694144.002022-12-188517Actual
1998555.002023-11-178546Actual
184819.272023-09-1785112Actual
4449125.332022-08-178568Actual
4342100.002022-08-178518Budget
30422248.002024-09-168564Actual
2004462.002023-11-178566Actual
23264123.812024-02-158568Actual
3632972.002025-02-158546Actual
1842339.062023-09-1785611Actual
2505327.002024-04-168556Actual
899114.002022-05-178567Actual
256591861.702024-05-158575Actual
19165349.572023-10-178518Actual
20784116.002023-12-188564Actual
37003146.872025-02-1585213Actual
39386-105.002025-05-168576Actual
182340.002022-06-178556Budget
1963200.002022-06-178517Budget
108870.002022-05-178568Budget
3260994.002024-11-168573Actual
22820138.002024-02-158515Actual
1029107.142022-05-178528Actual
11440200.002023-03-178514Budget
23109180.002024-02-158517Actual
31099101.822024-09-1685611Actual
7243109.002022-11-178516Actual
1390256.002023-05-178546Actual
5386109.002022-09-178567Actual
3794100.002022-08-178565Budget
39221168.852025-04-1785612Actual
3230898.632024-10-1685112Actual
3783526.292025-03-1785211Actual
1461635.002023-06-178573Actual
631140.002022-10-178556Actual
683882.002022-11-178563Actual
3127769.672024-09-1685113Actual
32552167.002024-11-168563Actual
1111470.002023-02-158528Budget
3556370.972025-01-1585311Actual
182435.002022-06-178556Actual
3595196.002022-08-178514Actual
4204126.002022-08-178517Actual
34178178.002024-12-178567Actual
2902497.742024-07-1785113Actual
38362360.002025-04-178514Actual
1169113.002022-06-178513Actual
12772101.002023-04-178565Actual
37212377.002025-03-178514Actual
1197374.002023-03-178566Actual
26246198.002024-05-168567Actual
33642275.002024-12-178513Actual
3221728.422024-10-1685511Actual
1934017.782023-10-1785311Actual
3441082.682024-12-1785311Actual
3676734.802025-02-1585511Actual
626591.002022-10-178546Actual
215428.212023-12-1885112Actual
504440.002022-09-178526Actual
3573644.382025-01-1585212Actual
445080.002022-08-178568Budget
7898100.002022-12-188513Budget
19846108.002023-11-178565Actual
26334185.932024-05-168528Actual
33585190.732024-11-1685613Actual
18725109.002023-10-178564Actual
2245967.782024-01-1585611Actual
2207571.002024-01-158566Actual
1074280.002023-02-158546Budget
1554100.002022-06-178565Budget
35944246.002025-02-158513Actual
509106.002022-05-178516Actual
2096124.002023-12-188526Actual
631240.002022-10-178556Budget
31428172.002024-10-168563Actual
10520100.002023-02-158565Budget
2072140.002023-12-188573Actual
393831522.902025-05-168575Actual
29084124.062024-07-1785613Actual
2615253.002024-05-168566Actual
32878104.002024-11-168536Actual
20629298.002023-12-188513Actual
34618158.212024-12-1785612Actual
6778100.002022-11-178513Budget
3553664.592025-01-1585211Actual
2136928.422023-12-1885211Actual
458859.002022-09-178563Actual
24113200.002024-03-168517Actual
25665956.602024-05-158577Actual
2579453.002024-05-168573Actual
17924.002022-05-178573Actual
2606780.002024-05-168536Actual
25298149.572024-04-168568Actual
606104.002022-05-178536Actual
28525198.002024-07-178567Actual
1177055.002023-03-178526Actual
28200211.002024-07-178515Actual
36976132.832025-02-1585113Actual
242820.002022-07-188573Budget
466630.002022-09-178573Budget
6700119.272022-10-178568Actual
514152.002022-09-178546Actual
10323174.002023-02-158514Actual
12113100.002023-03-178567Budget
16099273.812023-07-188518Actual
31219150.762024-09-1685612Actual
29799208.662024-08-168568Actual
21128156.002023-12-188517Actual
38455202.002025-04-178515Actual
3213665.652024-10-1685211Actual
1244361.002023-04-178563Actual
3183981.002024-10-168566Actual
1544613.532023-06-1785612Actual
134852463.302023-05-168577Actual
683970.002022-11-178563Budget
2397293.002024-03-168536Actual
2196225.002024-01-158526Actual
18189108.662023-09-178528Actual
168030.002022-06-178526Budget
33889217.002024-12-178565Actual
1632811.402023-07-1885511Actual
25143245.002024-04-168517Actual
1553105.002022-06-178565Actual
3582764.412025-01-1585113Actual
2724840.002024-06-168556Actual
13244100.002023-04-178567Budget
2291271.002024-02-158516Actual
729040.002022-11-178526Budget
1733344.382023-08-1785411Actual
22607281.002024-02-158513Actual
27493169.272024-06-168568Actual
1591646.002023-07-188556Actual
36190166.002025-02-158565Actual
2766034.802024-06-1685511Actual
2172334.002024-01-158573Actual
34002116.002024-12-178536Actual
1310280.002023-04-178566Budget
17779108.002023-09-178515Actual
23611264.002024-03-168513Actual
17602190.002023-09-178563Actual
17073135.002023-08-178567Actual
3446427.362024-12-1785511Actual
14644168.002023-06-178514Actual
28645172.302024-07-178568Actual
18691176.002023-10-178514Actual
31304124.062024-09-1685213Actual
32427180.202024-10-1685213Actual
32765226.002024-11-168565Actual
255566.082024-04-1685112Actual
1526710.332023-06-1785211Actual
775993.512022-11-178528Actual
29389185.002024-08-168565Actual
841344.002022-12-188526Actual
2500197.002024-04-168536Actual
1751013.532023-08-1785612Actual
35708108.212025-01-1585112Actual
3220100.002022-07-188518Budget
7631100.002022-11-178567Budget
25700234.002024-05-168513Actual
2103207.152022-06-178518Actual
24676178.002024-04-168563Actual
3873103.002022-08-178516Actual
23859130.002024-03-168565Actual
2955445.002024-08-168556Actual
17038189.002023-08-178517Actual
579330.002022-10-178573Budget
32517275.002024-11-168513Actual
265368.212024-05-1685511Actual
130517.002022-06-178573Actual
3803518.842025-03-1785212Actual
26873225.002024-06-168563Actual
3068047.002024-09-168556Actual
21283135.932023-12-188568Actual
1765933.002023-09-178573Actual
1079055.002023-02-158556Actual
13510273.002023-05-178513Actual
346960.002022-08-178563Budget
967340.002023-01-158556Budget
2391790.002024-03-168516Actual
7163100.002022-11-178565Budget
5574114.722022-09-178568Actual
28293109.002024-07-178516Actual
2534118.002022-07-188564Actual
9869111.002023-01-158567Actual
35508116.722025-01-1585111Actual
888370.002022-12-188528Budget
2355410.332024-02-1585612Actual
2672160.902024-05-1685113Actual
289581.002022-07-188546Actual
3438332.672024-12-1785211Actual
36248120.002025-02-158516Actual
1059990.002023-02-158516Budget
861580.002022-12-188566Budget
50890.002022-05-178516Budget
26211256.002024-05-168517Actual
10057131.392023-01-158568Actual
9980.002022-05-178563Budget
39407-1957.702025-05-1685713Actual
1238099.002023-04-178513Actual
14055190.002023-05-178567Actual
1488488.002023-06-178536Actual
3035975.002024-09-168573Actual
7164126.002022-11-178565Actual
1627429.482023-07-1885311Actual
458960.002022-09-178563Budget
22225235.932024-01-158518Actual
16535287.002023-08-178513Actual
1990476.002023-11-178516Actual
861489.002022-12-188566Actual
19072212.002023-10-178517Actual
2843389.002024-07-178566Actual
27459254.122024-06-168528Actual
9346131.002023-01-158515Actual
1224070.002023-03-178528Budget
637164.002022-10-178566Actual
393801457.802025-05-168574Actual
19600267.002023-11-178513Actual
839200.002022-05-178517Budget
1689684.002023-08-178536Actual
17820.002022-05-178573Budget
1177140.002023-03-178526Budget
9020100.002023-01-158513Budget
1833530.552023-09-1785311Actual
5464276.842022-09-178518Actual
3331458.212024-11-1685411Actual
8834100.002022-12-188518Budget
18068214.002023-09-178517Actual
738674.002022-11-178546Actual
1580981.002023-07-188516Actual
428100.002022-05-178565Budget
8286112.002022-12-188565Actual
32460113.532024-10-1685613Actual
8144100.002022-12-188564Budget
23824143.002024-03-168515Actual
3141110.002022-07-188567Actual
393771255.502025-05-168573Actual
10988142.002023-02-158567Actual
795872.002022-12-188563Actual
13181139.002023-04-178517Actual
900100.002022-05-178567Budget
10383100.002023-02-158564Budget
3180648.002024-10-168556Actual
10137100.002023-02-158513Budget
14525236.002023-06-178513Actual
1139317.002023-03-178573Actual
2546520.972024-04-1685511Actual
154137.142023-06-1785112Actual
1252138.002023-04-178573Actual
3407106.002022-08-178513Actual
691630.002022-11-178573Budget
4343175.332022-08-178518Actual
2057212.462023-11-1785612Actual
34703138.102024-12-1785213Actual
3455687.992024-12-1785112Actual
518751.002022-09-178556Actual
15119307.152023-06-178518Actual
1887659.002023-10-178516Actual
1797929.002023-09-178556Actual
1928565.652023-10-1785111Actual
38185213.542025-03-1785613Actual
27752109.272024-06-1685112Actual
31336127.572024-09-1685613Actual
894170.002022-12-188568Budget
2614160.002022-07-188515Actual
11066235.932023-02-158518Actual
3405449.002024-12-178556Actual
2541126.292024-04-1685311Actual
10927200.002023-02-158517Budget
3402875.002024-12-178546Actual
1382187.002023-05-178516Actual
20664177.002023-12-188563Actual
1698178.002023-08-178566Actual
7711100.002022-11-178518Budget
2476200.002022-07-188514Budget
28142194.002024-07-178564Actual
11581163.002023-03-178515Actual
34355173.102024-12-1785111Actual
1074394.002023-02-158546Actual
2036817.782023-11-1785311Actual
32342134.802024-10-1685612Actual
1535561.402023-06-1785611Actual
6217112.002022-10-178536Actual
37749237.452025-03-178568Actual
13632133.002023-05-178514Actual
2508676.002024-04-168566Actual
1289834.002023-04-178526Actual
2234465.652024-01-1585111Actual
1936731.612023-10-1785411Actual
3970109.002022-08-178536Actual
174525.012023-08-1785112Actual
27431343.512024-06-168518Actual
23646145.002024-03-168563Actual
504540.002022-09-178526Budget
4715192.002022-09-178514Actual
894284.422022-12-188568Actual
1491051.002023-06-178546Actual
1586492.002023-07-188536Actual
294247.002022-07-188556Actual
11254127.002023-03-178513Actual
7025130.002022-11-178564Actual
2102100.002022-06-178518Budget
2023121.002022-06-178567Actual
2332250.762024-02-1585111Actual
27050224.002024-06-168515Actual
2446767.782024-03-1685611Actual
2603917.002024-05-168526Actual
6450200.002022-10-178517Budget
412590.002022-08-178566Budget
28348130.002024-07-178536Actual
1013697.002023-02-158513Actual
34498134.802024-12-1785611Actual
3340681.612024-11-1685112Actual
35295285.002025-01-158517Actual
134881248.802023-05-168578Actual
2494660.002024-04-168516Actual
18103126.002023-09-178567Actual
3603555.002025-02-158573Actual
287100.002022-05-178564Budget
3739893.002025-03-178516Actual
34827179.002025-01-158563Actual
1969175.002023-11-178573Actual
16655197.002023-08-178514Actual
235059.002022-07-188563Actual
31641212.002024-10-168565Actual
15061182.002023-06-178567Actual
953140.002023-01-158526Budget
5325135.002022-09-178517Actual
392040.002022-08-178526Budget
3750557.002025-03-178556Actual
33174205.632024-11-168568Actual
1117580.002023-02-158568Budget
1352200.002022-06-178514Budget
11067100.002023-02-158518Budget
35978186.002025-02-158563Actual
2479583.002024-04-168564Actual
2031369.912023-11-1785111Actual
38242300.002025-04-178513Actual
3005920.972024-08-1685212Actual
6779124.002022-11-178513Actual
1384822.002023-05-178526Actual
2473334.002024-04-168573Actual
3148569.002024-10-168573Actual
1787291.002023-09-178516Actual
38069180.552025-03-1785612Actual
164788.212023-07-1885612Actual
514070.002022-09-178546Budget
10462200.002023-02-158515Budget
4264100.002022-08-178567Budget
9949100.002023-01-158518Budget
1423753.952023-05-1785111Actual
17131251.092023-08-178518Actual
2952870.002024-08-168546Actual
1532141.192023-06-1785411Actual
915930.002023-01-158573Budget
3918744.382025-04-1785212Actual
21221316.242023-12-188518Actual
38866143.512025-04-178528Actual
2139645.442023-12-1885311Actual
38780204.002025-04-178567Actual
499792.002022-09-178516Actual
4124110.002022-08-178566Actual
2204234.002024-01-158556Actual
31513339.002024-10-168514Actual
25822216.002024-05-168514Actual
3927997.742025-04-1785113Actual
28966123.102024-07-1785612Actual
3327123.812022-07-188568Actual
2305276.002024-02-158566Actual
1084980.002023-02-158566Budget
367200.002022-05-178515Budget
3753895.002025-03-178566Actual
953041.002023-01-158526Actual
3003195.442024-08-1685112Actual
25735170.002024-05-168563Actual
354630.002022-08-178573Budget
1285186.002023-04-178516Actual
22253119.272024-01-158528Actual
26367178.362024-05-168568Actual
31754114.002024-10-168536Actual
15538158.002023-07-188563Actual
340690.002022-08-178513Budget
55736.002022-05-178526Actual
3786294.382025-03-1785311Actual
30983117.782024-09-1685111Actual
2944790.002024-08-168516Actual
11503100.002023-03-178564Budget
1594962.002023-07-188566Actual
803726.002022-12-188573Actual
26958298.002024-06-168514Actual
3373460.002024-12-178573Actual
34236373.822024-12-178518Actual
22167180.002024-01-158567Actual
31930249.002024-10-168567Actual
35153105.002025-01-158536Actual
2142343.312023-12-1885411Actual
21666185.002024-01-158563Actual
7242100.002022-11-178516Budget
3509881.002025-01-158516Actual
174795.012023-08-1785212Actual
7024100.002022-11-178564Budget
1168100.002022-06-178513Budget
36480232.002025-02-158567Actual
3408674.002024-12-178566Actual
1005870.002023-01-158568Budget
980100.002022-05-178518Budget
3062897.002024-09-168536Actual
30770287.002024-09-168517Actual
2672100.002022-07-188565Budget
1529427.362023-06-1785311Actual
8084200.002022-12-188514Budget
12052150.002023-03-178517Actual
1139230.002023-03-178573Budget
1669099.002023-08-178564Actual
29051185.472024-07-1785213Actual
9266157.002023-01-158564Actual
275090.002022-07-188516Budget
3458434.802024-12-1785212Actual
1172398.002023-03-178516Actual
2178582.002024-01-158564Actual
401781.002022-08-178546Actual
7104100.002022-11-178515Budget
3969100.002022-08-178536Budget
3679979.482025-02-1585611Actual
565290.002022-10-178513Actual
3488475.002025-01-158573Actual
2437928.422024-03-1685311Actual
1078950.002023-02-158556Budget
36918120.972025-02-1585612Actual
32637395.002024-11-168514Actual
908169.002023-01-158563Actual
10382108.002023-02-158564Actual
1931311.402023-10-1785211Actual
28108395.002024-07-178514Actual
1191436.002023-03-178556Actual
326991.992022-07-188528Actual
3788996.512025-03-1785411Actual
3065457.002024-09-168546Actual
2394414.002024-03-168526Actual
3225082.682024-10-1685611Actual
2502753.002024-04-168546Actual
2693077.002024-06-168573Actual
31393322.002024-10-168513Actual
2728177.002024-06-168566Actual
163388.002022-06-178516Actual
962761.002023-01-158546Actual
30515193.002024-09-168565Actual
34264225.332024-12-178528Actual
23202228.362024-02-158518Actual
17567317.002023-09-178513Actual
29737384.422024-08-168518Actual
3559068.852025-01-1585411Actual
1224178.362023-03-178528Actual
1059896.002023-02-158516Actual
2399862.002024-03-168546Actual
39101117.782025-04-1785611Actual
2642782.682024-05-1685111Actual
37807110.342025-03-1785111Actual
452990.002022-09-178513Actual
11115114.722023-02-158528Actual
27373212.002024-06-168567Actual
19107207.002023-10-178567Actual
1186680.002023-03-178546Budget
1482974.002023-06-178516Actual
1131560.002023-03-178563Budget
557380.002022-09-178568Budget
11820100.002023-03-178536Budget
781970.002022-11-178568Budget
28703148.632024-07-1785111Actual
2034119.912023-11-1785211Actual
300190.002022-07-188566Budget
1084892.002023-02-158566Actual
33112340.482024-11-168518Actual
27551143.312024-06-1685111Actual
3635556.002025-02-158556Actual
466734.002022-09-178573Actual
1795345.002023-09-178546Actual
2242643.312024-01-1585411Actual
31548192.002024-10-168564Actual
195439.272023-10-1785612Actual
38100.002022-05-178513Budget
9810178.002023-01-158517Actual
5841200.002022-10-178514Budget
37687363.212025-03-178518Actual
5840223.002022-10-178514Actual
1895743.002023-10-178546Actual
8145140.002022-12-188564Actual
37715243.512025-03-178528Actual
3565092.252025-01-1585611Actual
25264143.512024-04-168528Actual
3868894.002025-04-178566Actual
25678-3784.402024-05-1585712Actual
12771100.002023-04-178565Budget
23144206.002024-02-158567Actual
1304262.002023-04-178556Actual
1830811.402023-09-1785211Actual
3397432.002024-12-178526Actual
1559548.002023-07-188573Actual
2763379.482024-06-1685411Actual
565390.002022-10-178513Budget
9482100.002023-01-158516Budget
26306432.912024-05-168518Actual
10519117.002023-02-158565Actual
10461144.002023-02-158515Actual
749268.002022-11-178566Actual
2947430.002024-08-168526Actual
30267334.002024-09-168513Actual
1801167.002023-09-178566Actual
3520541.002025-01-158556Actual
637090.002022-10-178566Budget
24853114.002024-04-168515Actual
188590.002022-06-178566Budget
9882.002022-05-178563Actual
855658.002022-12-188556Actual
2199097.002024-01-158536Actual
1589052.002023-07-188546Actual
1131471.002023-03-178563Actual
15147114.722023-06-178528Actual
9404100.002023-01-158565Budget
6512100.002022-10-178567Budget
23731179.002024-03-168514Actual
1727920.972023-08-1785211Actual
3060048.002024-09-168526Actual
34676125.822024-12-1785113Actual
1191350.002023-03-178556Budget
2988532.672024-08-1685211Actual
2340442.252024-02-1585411Actual
12630145.002023-04-178564Actual
9207200.002023-01-158514Budget
4714200.002022-09-178514Budget
27898188.972024-06-1685213Actual
22286126.842024-01-158568Actual
14177134.422023-05-178568Actual
2648240.122024-05-1685311Actual
1304150.002023-04-178556Budget
1736011.402023-08-1785511Actual
31606223.002024-10-168515Actual
13371117.752023-04-178528Actual
2343111.402024-02-1585511Actual
2101564.002023-12-188546Actual
3015155.642024-08-1685113Actual
427112.002022-05-178565Actual
33947106.002024-12-178516Actual
30805220.002024-09-168567Actual
1087101.082022-05-178568Actual
2402451.002024-03-168556Actual
32730234.002024-11-168515Actual
3080198.002022-07-188517Actual
2239936.932024-01-1585311Actual
2335032.672024-02-1585211Actual
2991290.122024-08-1685311Actual
15503326.002023-07-188513Actual
27694100.762024-06-1685611Actual
3865560.002025-04-178556Actual
26992192.002024-06-168564Actual
27196120.002024-06-168536Actual
3334891.192024-11-1685611Actual
2722285.002024-06-168546Actual
2847100.002022-07-188536Budget
35854134.592025-01-1585213Actual
13323231.392023-04-178518Actual
33677164.002024-12-178563Actual
1310381.002023-04-178566Actual
3638883.002025-02-158566Actual
37247253.002025-03-178564Actual
2370334.002024-03-168573Actual
3857548.002025-04-178526Actual
551380.002022-09-178528Budget
2435220.972024-03-1685211Actual
3517964.002025-01-158546Actual
2255013.532024-01-1585612Actual
32400111.782024-10-1685113Actual
1244260.002023-04-178563Budget
2296783.002024-02-158536Actual
4856167.002022-09-178515Actual
15181132.902023-06-178568Actual
34792300.002025-01-158513Actual
13476-537.002023-05-168574Actual
15658112.002023-07-188564Actual
691726.002022-11-178573Actual
24266187.452024-03-168568Actual
163290.002022-06-178516Budget
8085205.002022-12-188514Actual
7572200.002022-11-178517Budget
38277168.002025-04-178563Actual
35887129.322025-01-1585613Actual
33553118.802024-11-1685213Actual
2666312.462024-05-1685612Actual
4203200.002022-08-178517Budget
8285100.002022-12-188565Budget
195125.012023-10-1785212Actual

Generated 2025-06-16 05:13:33.245 UTC