[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 344   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25735170.002024-05-198563Actual
11581163.002023-03-208515Actual
5841200.002022-10-208514Budget
26246198.002024-05-198567Actual
1493643.002023-06-208556Actual
39101117.782025-04-2085611Actual
899114.002022-05-208567Actual
2714183.002024-06-198516Actual
37092349.002025-03-208513Actual
24266187.452024-03-198568Actual
1544613.532023-06-2085612Actual
17073135.002023-08-208567Actual
6778100.002022-11-208513Budget
21249157.142023-12-218528Actual
2102100.002022-06-208518Budget
2178582.002024-01-188564Actual
1866337.002023-10-208573Actual
37247253.002025-03-208564Actual
12710200.002023-04-208515Budget
1526710.332023-06-2085211Actual
2042223.102023-11-2085511Actual
26306432.912024-05-198518Actual
5512128.362022-09-208528Actual
36155250.002025-02-188515Actual
38154113.532025-03-2085213Actual
32823115.002024-11-198516Actual
2296783.002024-02-188536Actual
30093139.062024-08-1985612Actual
2878577.362024-07-2085411Actual
5900100.002022-10-208564Budget
1429241.192023-05-2085311Actual
10137100.002023-02-188513Budget
29502122.002024-08-198536Actual
9207200.002023-01-188514Budget
275188.002022-07-218516Actual
2211126.842022-06-208568Actual
612185.002022-10-208516Actual
8285100.002022-12-218565Budget
28966123.102024-07-2085612Actual
33526108.272024-11-1985113Actual
10695112.002023-02-188536Actual
2001135.002023-11-208556Actual
39221168.852025-04-2085612Actual
894170.002022-12-218568Budget
3671370.972025-02-1885311Actual
9882.002022-05-208563Actual
9346131.002023-01-188515Actual
31641212.002024-10-198565Actual
2832027.002024-07-208526Actual
27459254.122024-06-198528Actual
17131251.092023-08-208518Actual
17721109.002023-09-208564Actual
3674066.722025-02-1885411Actual
27752109.272024-06-1985112Actual
174525.012023-08-2085112Actual
2611938.002024-05-198556Actual
3873103.002022-08-208516Actual
10988142.002023-02-188567Actual
35708108.212025-01-1885112Actual
29644306.002024-08-198517Actual
134881248.802023-05-198578Actual
20194261.692023-11-208518Actual
39402-2414.802025-05-1985712Actual
188471.002022-06-208566Actual
25236295.032024-04-198518Actual
25298149.572024-04-198568Actual
1059990.002023-02-188516Budget
37687363.212025-03-208518Actual
6218100.002022-10-208536Budget
861489.002022-12-218566Actual
184819.272023-09-2085112Actual
13322100.002023-04-208518Budget
3183981.002024-10-198566Actual
1851413.532023-09-2085612Actual
26958298.002024-06-198514Actual
2993982.682024-08-1985411Actual
5093100.002022-09-208536Budget
16655197.002023-08-208514Actual
26748181.962024-05-1985213Actual
1491051.002023-06-208546Actual
1787291.002023-09-208516Actual
34676125.822024-12-2085113Actual
2096124.002023-12-218526Actual
17687140.002023-09-208514Actual
32637395.002024-11-198514Actual
30515193.002024-09-198565Actual
9483112.002023-01-188516Actual
775870.002022-11-208528Budget
13323231.392023-04-208518Actual
2340442.252024-02-1885411Actual
3791613.532025-03-2085511Actual
289480.002022-07-218546Budget
12569200.002023-04-208514Budget
215428.212023-12-2185112Actual
2399862.002024-03-198546Actual
855540.002022-12-218556Budget
31219150.762024-09-1985612Actual
789991.002022-12-218513Actual
27551143.312024-06-1985111Actual
38603123.002025-04-208536Actual
17602190.002023-09-208563Actual
7243109.002022-11-208516Actual
393801457.802025-05-198574Actual
256591861.702024-05-188575Actual
2291271.002024-02-188516Actual
2136928.422023-12-2185211Actual
8223100.002022-12-218515Budget
10520100.002023-02-188565Budget
23731179.002024-03-198514Actual
38490234.002025-04-208565Actual
10928158.002023-02-188517Actual
749380.002022-11-208566Budget
1431928.422023-05-2085411Actual
50890.002022-05-208516Budget
392151.002022-08-208526Actual
22820138.002024-02-188515Actual
144373.952023-05-2085212Actual
245257.142024-03-1985112Actual
2614160.002022-07-218515Actual
134823310.502023-05-198576Actual
205147.142023-11-2085112Actual
2642782.682024-05-1985111Actual
28583443.512024-07-208518Actual
3106577.362024-09-1985411Actual
2098992.002023-12-218536Actual
1019660.002023-02-188563Budget
38958128.422025-04-2085111Actual
2881217.782024-07-2085511Actual
33553118.802024-11-1985213Actual
15751130.002023-07-218565Actual
36658162.462025-02-1885111Actual
2500197.002024-04-198536Actual
1191350.002023-03-208556Budget
2991290.122024-08-1985311Actual
33020322.002024-11-198517Actual
1172398.002023-03-208516Actual
3327123.812022-07-218568Actual
1412123.002022-06-208564Actual
37305240.002025-03-208515Actual
38397188.002025-04-208564Actual
2497316.002024-04-198526Actual
2848120.002022-07-218536Actual
466734.002022-09-208573Actual
256561311.102024-05-188574Actual
2148442.252023-12-2185611Actual
1934017.782023-10-2085311Actual
1583615.002023-07-218526Actual
32342134.802024-10-1985612Actual
326860.002022-07-218528Budget
606104.002022-05-208536Actual
20842142.002023-12-218515Actual
16570169.002023-08-208563Actual
1730120.002022-06-208536Actual
28904100.762024-07-2085112Actual
1064640.002023-02-188526Budget
3003195.442024-08-1985112Actual
1684188.002023-08-208516Actual
18691176.002023-10-208514Actual
7340111.002022-11-208536Actual
25678-3784.402024-05-1885712Actual
840142.002022-05-208517Actual
1087101.082022-05-208568Actual
8462112.002022-12-218536Actual
6590100.002022-10-208518Budget
35944246.002025-02-188513Actual
861580.002022-12-218566Budget
2724840.002024-06-198556Actual
2837471.002024-07-208546Actual
6965176.002022-11-208514Actual
2952870.002024-08-198546Actual
5979200.002022-10-208515Budget
1830811.402023-09-2085211Actual
2988532.672024-08-1985211Actual
24853114.002024-04-198515Actual
458960.002022-09-208563Budget
1285090.002023-04-208516Budget
25665956.602024-05-188577Actual
6449211.002022-10-208517Actual
3441082.682024-12-2085311Actual
31930249.002024-10-198567Actual
6700119.272022-10-208568Actual
346960.002022-08-208563Budget
22132178.002024-01-188517Actual
12302104.112023-03-208568Actual
3556370.972025-01-1885311Actual
39159102.892025-04-2085112Actual
12114110.002023-03-208567Actual
518840.002022-09-208556Budget
1376194.002023-05-208565Actual
1396170.002023-05-208566Actual
3488475.002025-01-188573Actual
32672238.002024-11-198564Actual
12631100.002023-04-208564Budget
2093465.002023-12-218516Actual
1172290.002023-03-208516Budget
2346453.952024-02-1885611Actual
1013697.002023-02-188513Actual
4264100.002022-08-208567Budget
9579111.002023-01-188536Actual
2541126.292024-04-1985311Actual
1736011.402023-08-2085511Actual
4777100.002022-09-208564Budget
31304124.062024-09-1985213Actual
3127769.672024-09-1985113Actual
2107177.002023-12-218566Actual
279923.002022-07-218526Actual
17159101.082023-08-208528Actual
8834100.002022-12-218518Budget
2437928.422024-03-1985311Actual
1244361.002023-04-208563Actual
17924.002022-05-208573Actual
3582764.412025-01-1885113Actual
25700234.002024-05-198513Actual
37749237.452025-03-208568Actual
2502753.002024-04-198546Actual
2151120.782022-06-208528Actual
1426511.402023-05-2085211Actual
3293040.002024-11-198556Actual
221270.002022-06-208568Budget
27694100.762024-06-1985611Actual
4715192.002022-09-208514Actual
1310381.002023-04-208566Actual
5325135.002022-09-208517Actual
10519117.002023-02-188565Actual
1382187.002023-05-208516Actual
225173.952024-01-1885112Actual
2728177.002024-06-198566Actual
3970109.002022-08-208536Actual
36600175.332025-02-188568Actual
65367.002022-05-208546Actual
2291111.002022-07-218513Actual
20876145.002023-12-218565Actual
387290.002022-08-208516Budget
33112340.482024-11-198518Actual
37807110.342025-03-2085111Actual
2276297.002024-02-188564Actual
31428172.002024-10-198563Actual
2034119.912023-11-2085211Actual
6511144.002022-10-208567Actual
27083157.002024-06-198565Actual
23611264.002024-03-198513Actual
888370.002022-12-218528Budget
2004462.002023-11-208566Actual
16006205.002023-07-218517Actual
4391141.992022-08-208528Actual
102860.002022-05-208528Budget
2893219.912024-07-2085212Actual
34264225.332024-12-208528Actual
3071371.002024-09-198566Actual
15119307.152023-06-208518Actual
13545200.002023-05-208563Actual
16161187.452023-07-218568Actual
803630.002022-12-218573Budget
2766034.802024-06-1985511Actual
2657043.312024-05-1985611Actual
2237228.422024-01-1885211Actual
19634176.002023-11-208563Actual
743440.002022-11-208556Budget
1477198.002023-06-208565Actual
34618158.212024-12-2085612Actual
22607281.002024-02-188513Actual
12772101.002023-04-208565Actual
33677164.002024-12-208563Actual
28645172.302024-07-208568Actual
999670.002023-01-188528Budget
354630.002022-08-208573Budget
27431343.512024-06-198518Actual
8145140.002022-12-218564Actual
428100.002022-05-208565Budget
9020100.002023-01-188513Budget
10382108.002023-02-188564Actual
2301953.002024-02-188556Actual
289581.002022-07-218546Actual
7631100.002022-11-208567Budget
5980164.002022-10-208515Actual
15538158.002023-07-218563Actual
38362360.002025-04-208514Actual
12113100.002023-03-208567Budget
1079055.002023-02-188556Actual
565290.002022-10-208513Actual
22253119.272024-01-188528Actual
915930.002023-01-188573Budget
34002116.002024-12-208536Actual
5840223.002022-10-208514Actual
1169113.002022-06-208513Actual
31606223.002024-10-198515Actual
1621965.652023-07-2185111Actual
1084892.002023-02-188566Actual
3718472.002025-03-208573Actual
22727169.002024-02-188514Actual
183899.272023-09-2085511Actual
6779124.002022-11-208513Actual
3803518.842025-03-2085212Actual
1963200.002022-06-208517Budget
24888118.002024-04-198565Actual
19811131.002023-11-208515Actual
3898659.272025-04-2085211Actual
34297175.332024-12-208568Actual
18222167.752023-09-208568Actual
24676178.002024-04-198563Actual
401670.002022-08-208546Budget
255566.082024-04-1985112Actual
1059896.002023-02-188516Actual
3739893.002025-03-208516Actual
3079200.002022-07-218517Budget
579234.002022-10-208573Actual
29296178.002024-08-198564Actual
499792.002022-09-208516Actual
22642161.002024-02-188563Actual
2072140.002023-12-218573Actual
24147150.002024-03-198567Actual
31099101.822024-09-1985611Actual
518751.002022-09-208556Actual
235059.002022-07-218563Actual
3668653.952025-02-1885211Actual
13182200.002023-04-208517Budget
4449125.332022-08-208568Actual
35450205.632025-01-188568Actual
1532141.192023-06-2085411Actual
1191436.002023-03-208556Actual
13726162.002023-05-208515Actual
19719154.002023-11-208514Actual
35330236.002025-01-188567Actual
21666185.002024-01-188563Actual
36063384.002025-02-188514Actual
401781.002022-08-208546Actual
23859130.002024-03-198565Actual
27338265.002024-06-198517Actual
6450200.002022-10-208517Budget
393771255.502025-05-198573Actual
962670.002023-01-188546Budget
10461144.002023-02-188515Actual
981219.272022-05-208518Actual
14525236.002023-06-208513Actual
28023203.002024-07-208563Actual
39040101.822025-04-2085411Actual
11582200.002023-03-208515Budget
2538410.332024-04-1985211Actual
2847100.002022-07-218536Budget
5386109.002022-09-208567Actual
803726.002022-12-218573Actual
509494.002022-09-208536Actual
2955445.002024-08-198556Actual
6217112.002022-10-208536Actual
1390256.002023-05-208546Actual
39392690.102025-05-198578Actual
1890330.002023-10-208526Actual
27988319.002024-07-208513Actual
1168100.002022-06-208513Budget
31157102.892024-09-1985112Actual
1727920.972023-08-2085211Actual
134791562.202023-05-198575Actual
30178145.112024-08-1985213Actual
3833451.002025-04-208573Actual
3632972.002025-02-188546Actual
33468136.932024-11-1985612Actual
1392841.002023-05-208556Actual
1224070.002023-03-208528Budget
3397432.002024-12-208526Actual
9482100.002023-01-188516Budget
980100.002022-05-208518Budget
37340198.002025-03-208565Actual
3559068.852025-01-1885411Actual
1244260.002023-04-208563Budget
7164126.002022-11-208565Actual
3918744.382025-04-2085212Actual
9403148.002023-01-188565Actual
3783526.292025-03-2085211Actual
18783105.002023-10-208515Actual
29084124.062024-07-2085613Actual
445080.002022-08-208568Budget
953140.002023-01-188526Budget
2201660.002024-01-188546Actual
10383100.002023-02-188564Budget
3172631.002024-10-198526Actual
31754114.002024-10-198536Actual
33947106.002024-12-208516Actual
1224178.362023-03-208528Actual
38185213.542025-03-2085613Actual
36303116.002025-02-188536Actual
1739464.592023-08-2085611Actual
13181139.002023-04-208517Actual
3402875.002024-12-208546Actual
34498134.802024-12-2085611Actual
2944790.002024-08-198516Actual
3015155.642024-08-1985113Actual
9870100.002023-01-188567Budget
11643100.002023-03-208565Budget
9404100.002023-01-188565Budget
2435220.972024-03-1985211Actual
34792300.002025-01-188513Actual
412590.002022-08-208566Budget
683970.002022-11-208563Budget
18189108.662023-09-208528Actual
24233135.932024-03-198528Actual
2269969.002024-02-188573Actual
782085.932022-11-208568Actual
2535100.002022-07-218564Budget
1435242.252023-05-2085611Actual
2343111.402024-02-1885511Actual
1630139.062023-07-2185411Actual
3794998.632025-03-2085611Actual
2603917.002024-05-198526Actual
28611181.392024-07-208528Actual
551380.002022-09-208528Budget
177680.002022-06-208546Budget
8461100.002022-12-218536Budget
256681156.002024-05-188578Actual
368138.002022-05-208515Actual
2606780.002024-05-198536Actual
5385100.002022-09-208567Budget
8085205.002022-12-218514Actual
13510273.002023-05-208513Actual
33797194.002024-12-208564Actual
30210124.062024-08-1985613Actual
1131560.002023-03-208563Budget
108870.002022-05-208568Budget
1698178.002023-08-208566Actual
565390.002022-10-208513Budget
1694836.002023-08-208556Actual
3553664.592025-01-1885211Actual
21221316.242023-12-218518Actual
729040.002022-11-208526Budget
7898100.002022-12-218513Budget
953041.002023-01-188526Actual
38277168.002025-04-208563Actual
7632153.002022-11-208567Actual
3178064.002024-10-198546Actual
13476-537.002023-05-198574Actual
32016205.632024-10-198528Actual
18571335.002023-10-208513Actual
15503326.002023-07-218513Actual
3446427.362024-12-2085511Actual
2207571.002024-01-188566Actual
69940.002022-05-208556Budget
1529427.362023-06-2085311Actual
3118535.872024-09-1985212Actual
3906713.532025-04-2085511Actual
2613200.002022-07-218515Budget
294247.002022-07-218556Actual
36976132.832025-02-1885113Actual
9980.002022-05-208563Budget
122682.002022-06-208563Actual
27493169.272024-06-198568Actual
392040.002022-08-208526Budget
3340681.612024-11-1985112Actual
2494660.002024-04-198516Actual
27196120.002024-06-198536Actual
35005268.002025-01-188515Actual
34912361.002025-01-188514Actual
3857548.002025-04-208526Actual
504540.002022-09-208526Budget
12381100.002023-04-208513Budget
19193152.602023-10-208528Actual
65280.002022-05-208546Budget
1969175.002023-11-208573Actual
31896297.002024-10-198517Actual
27813168.852024-06-1985612Actual
38455202.002025-04-208515Actual
915820.002023-01-188573Actual
29765170.782024-08-198528Actual
75990.002022-05-208566Budget
32765226.002024-11-198565Actual
20749192.002023-12-218514Actual
2534118.002022-07-218564Actual
32460113.532024-10-1985613Actual
2293917.002024-02-188526Actual
1252030.002023-04-208573Budget
3408674.002024-12-208566Actual
2873141.192024-07-2085211Actual
9948288.972023-01-188518Actual
1139317.002023-03-208573Actual
1594962.002023-07-218566Actual
122780.002022-06-208563Budget
29141317.002024-08-198513Actual
2609345.002024-05-198546Actual
3735200.002022-08-208515Budget
2505327.002024-04-198556Actual
1186770.002023-03-208546Actual
164788.212023-07-2185612Actual
4917100.002022-09-208565Budget
34143309.002024-12-208517Actual
7163100.002022-11-208565Budget
25143245.002024-04-198517Actual
275090.002022-07-218516Budget
7710181.392022-11-208518Actual
21128156.002023-12-218517Actual
1111470.002023-02-188528Budget
19072212.002023-10-208517Actual
1898333.002023-10-208556Actual
12947100.002023-04-208536Budget
2290100.002022-07-218513Budget
367200.002022-05-208515Budget
30770287.002024-09-198517Actual
5326200.002022-09-208517Budget
3169999.002024-10-198516Actual
3065457.002024-09-198546Actual
22854105.002024-02-188565Actual
20222141.992023-11-208528Actual
4203200.002022-08-208517Budget
2391790.002024-03-198516Actual
439080.002022-08-208528Budget
2662911.402024-05-1985112Actual
34947232.002025-01-188564Actual
3220100.002022-07-218518Budget
1230180.002023-03-208568Budget
2546520.972024-04-1985511Actual
900100.002022-05-208567Budget
2337736.932024-02-1885311Actual
10987100.002023-02-188567Budget
2335032.672024-02-1885211Actual
2808073.002024-07-208573Actual
962761.002023-01-188546Actual
3458434.802024-12-2085212Actual
12709172.002023-04-208515Actual
164208.212023-07-2185112Actual
30573100.002024-09-198516Actual
1084980.002023-02-188566Budget
2615253.002024-05-198566Actual
20784116.002023-12-218564Actual
1360472.002023-05-208573Actual
37715243.512025-03-208528Actual
32552167.002024-11-198563Actual
245522.892024-03-1985212Actual
28142194.002024-07-208564Actual
32050202.602024-10-198568Actual
8835185.932022-12-218518Actual
6591213.212022-10-208518Actual
265368.212024-05-1985511Actual
28293109.002024-07-208516Actual
10323174.002023-02-188514Actual
11820100.002023-03-208536Budget
967340.002023-01-188556Budget
973080.002023-01-188566Budget
3927997.742025-04-2085113Actual
1998555.002023-11-208546Actual
4124110.002022-08-208566Actual
36190166.002025-02-188565Actual
25822216.002024-05-198514Actual
9267100.002023-01-188564Budget
1384822.002023-05-208526Actual
14115270.782023-05-208518Actual
1353174.002022-06-208514Actual
1692257.002023-08-208546Actual
3656126.002022-08-208564Actual
2722285.002024-06-198546Actual
28348130.002024-07-208536Actual
28525198.002024-07-208567Actual
3520541.002025-01-188556Actual
27606102.892024-06-1985311Actual
1343180.002023-04-208568Budget
29389185.002024-08-198565Actual
3326056.082024-11-1985211Actual
5901107.002022-10-208564Actual
5465100.002022-09-208518Budget
1523964.592023-06-2085111Actual
2199097.002024-01-188536Actual
3512536.002025-01-188526Actual
691630.002022-11-208573Budget
215060.002022-06-208528Budget
4856167.002022-09-208515Actual
3509881.002025-01-188516Actual
841240.002022-12-218526Budget
4714200.002022-09-208514Budget
557380.002022-09-208568Budget
33642275.002024-12-208513Actual
452990.002022-09-208513Actual
8365122.002022-12-218516Actual
1589052.002023-07-218546Actual
1078950.002023-02-188556Budget
3868894.002025-04-208566Actual
3373460.002024-12-208573Actual
616940.002022-10-208526Budget
2405654.002024-03-198566Actual
7025130.002022-11-208564Actual
235180.002022-07-218563Budget
34827179.002025-01-188563Actual
14559190.002023-06-208563Actual
35508116.722025-01-1885111Actual
332870.002022-07-218568Budget
8224147.002022-12-218515Actual
30925249.572024-09-198568Actual
11502135.002023-03-208564Actual
1029107.142022-05-208528Actual
21283135.932023-12-218568Actual
1485629.002023-06-208526Actual
1939423.102023-10-2085511Actual
2875869.912024-07-2085311Actual
354732.002022-08-208573Actual
36918120.972025-02-1885612Actual
20101206.002023-11-208517Actual
24205248.062024-03-198518Actual
12630145.002023-04-208564Actual
2355410.332024-02-1885612Actual
19165349.572023-10-208518Actual
2299348.002024-02-188546Actual
2508676.002024-04-198566Actual
35388373.822025-01-188518Actual
1733344.382023-08-2085411Actual
38866143.512025-04-208528Actual
571466.002022-10-208563Actual
168139.002022-06-208526Actual
9949100.002023-01-188518Budget
458859.002022-09-208563Actual
11644151.002023-03-208565Actual
3565092.252025-01-1885611Actual
637090.002022-10-208566Budget
1488488.002023-06-208536Actual
683882.002022-11-208563Actual
11440200.002023-03-208514Budget
18068214.002023-09-208517Actual
3573644.382025-01-1885212Actual
35153105.002025-01-188536Actual
894284.422022-12-218568Actual
28108395.002024-07-208514Actual
32108134.802024-10-1985111Actual
3862962.002025-04-208546Actual
509106.002022-05-208516Actual
15181132.902023-06-208568Actual
1446811.402023-05-2085612Actual
1252138.002023-04-208573Actual
26367178.362024-05-198568Actual
1423753.952023-05-2085111Actual
626591.002022-10-208546Actual
130517.002022-06-208573Actual
255835.012024-04-1985212Actual
2884679.482024-07-2085611Actual
15147114.722023-06-208528Actual
6042131.002022-10-208565Actual
12948103.002023-04-208536Actual
16127125.332023-07-218528Actual
7339100.002022-11-208536Budget
33140167.752024-11-198528Actual
33855202.002024-12-208515Actual
37629242.002025-03-208567Actual
28200211.002024-07-208515Actual
26211256.002024-05-198517Actual
9345100.002023-01-188515Budget
27898188.972024-06-1985213Actual
3141110.002022-07-218567Actual
2193561.002024-01-188516Actual
26992192.002024-06-198564Actual
26838276.002024-06-198513Actual
2172334.002024-01-188573Actual
1887659.002023-10-208516Actual
3865560.002025-04-208556Actual
6638108.662022-10-208528Actual
2672100.002022-07-218565Budget
795970.002022-12-218563Budget
38100.002022-05-208513Budget
2479583.002024-04-198564Actual
908070.002023-01-188563Budget
326991.992022-07-218528Actual
3290477.002024-11-198546Actual
1535561.402023-06-2085611Actual
9809200.002023-01-188517Budget
1197280.002023-03-208566Budget
5574114.722022-09-208568Actual
7711100.002022-11-208518Budget
1931311.402023-10-2085211Actual
2476200.002022-07-218514Budget
27050224.002024-06-198515Actual
26781129.322024-05-1985613Actual
3901359.272025-04-2085311Actual
15716116.002023-07-218515Actual
256531012.202024-05-188573Actual
2305276.002024-02-188566Actual
2579453.002024-05-198573Actual
908169.002023-01-188563Actual
2234465.652024-01-1885111Actual
13666123.002023-05-208564Actual
195125.012023-10-2085212Actual
9869111.002023-01-188567Actual
3786294.382025-03-2085311Actual
795872.002022-12-218563Actual
32400111.782024-10-1985113Actual
19600267.002023-11-208513Actual
1310280.002023-04-208566Budget
3753895.002025-03-208566Actual
188590.002022-06-208566Budget
738770.002022-11-208546Budget
2666312.462024-05-1985612Actual
2716837.002024-06-198526Actual
1632811.402023-07-2185511Actual
514152.002022-09-208546Actual
154137.142023-06-2085112Actual
34703138.102024-12-2085213Actual
2446767.782024-03-1985611Actual
8756135.002022-12-218567Actual
11819110.002023-03-208536Actual
2104146.002023-12-218556Actual
14177134.422023-05-208568Actual
3060048.002024-09-198526Actual
4776142.002022-09-208564Actual
8286112.002022-12-218565Actual
850963.002022-12-218546Actual
3221728.422024-10-1985511Actual
3812790.732025-03-2085113Actual
31336127.572024-09-1985613Actual
1304262.002023-04-208556Actual
195439.272023-10-2085612Actual
406340.002022-08-208556Budget
1496964.002023-06-208566Actual
242928.002022-07-218573Actual
3742531.002025-03-208526Actual
11067100.002023-02-188518Budget
2432448.632024-03-1985111Actual
2843389.002024-07-208566Actual
37212377.002025-03-208514Actual
37035125.822025-02-1885613Actual
2157511.402023-12-2185612Actual
3062897.002024-09-198536Actual
287100.002022-05-208564Budget
55736.002022-05-208526Actual
25857149.002024-05-198564Actual
14020158.002023-05-208517Actual
33174205.632024-11-198568Actual
3679979.482025-02-1885611Actual
30805220.002024-09-198567Actual
168030.002022-06-208526Budget
2549853.952024-04-1985611Actual
16041184.002023-07-218567Actual
29051185.472024-07-2085213Actual
1828055.022023-09-2085111Actual
24761176.002024-04-198514Actual
27931194.242024-06-1985613Actual
1942755.022023-10-2085611Actual
1186680.002023-03-208546Budget
1995988.002023-11-208536Actual
3080198.002022-07-218517Actual
12052150.002023-03-208517Actual
3747981.002025-03-208546Actual
3260994.002024-11-198573Actual
8882108.662022-12-218528Actual
36480232.002025-02-188567Actual
21751157.002024-01-188514Actual
25917188.002024-05-198515Actual
1304150.002023-04-208556Budget
612090.002022-10-208516Budget
18161231.392023-09-208518Actual
3407106.002022-08-208513Actual
9997157.142023-01-188528Actual
20664177.002023-12-218563Actual
2057212.462023-11-2085612Actual
18606162.002023-10-208563Actual
3455687.992024-12-2085112Actual
2443310.332024-03-1985511Actual
427112.002022-05-208565Actual
524690.002022-09-208566Budget
9810178.002023-01-188517Actual
2024100.002022-06-208567Budget
738674.002022-11-208546Actual
55630.002022-05-208526Budget
245849.272024-03-1985612Actual
3517964.002025-01-188546Actual
32427180.202024-10-1985213Actual
38745317.002025-04-208517Actual
6512100.002022-10-208567Budget
1074280.002023-02-188546Budget
1591646.002023-07-218556Actual
669980.002022-10-208568Budget
3221243.512022-07-218518Actual

Generated 2025-06-19 09:21:21.838 UTC