[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 363   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136928.422023-12-1585211Actual
782085.932022-11-148568Actual
4714200.002022-09-148514Budget
1739464.592023-08-1485611Actual
3603555.002025-02-128573Actual
2728177.002024-06-138566Actual
37340198.002025-03-148565Actual
1765933.002023-09-148573Actual
265368.212024-05-1385511Actual
775870.002022-11-148528Budget
24113200.002024-03-138517Actual
27931194.242024-06-1385613Actual
19107207.002023-10-148567Actual
3455687.992024-12-1485112Actual
27694100.762024-06-1385611Actual
8462112.002022-12-158536Actual
3183981.002024-10-138566Actual
1230180.002023-03-148568Budget
393771255.502025-05-138573Actual
30770287.002024-09-138517Actual
2991290.122024-08-1385311Actual
13371117.752023-04-148528Actual
9403148.002023-01-128565Actual
1729100.002022-06-148536Budget
2609345.002024-05-138546Actual
1289940.002023-04-148526Budget
2840055.002024-07-148556Actual
35040157.002025-01-128565Actual
1492190.002022-06-148515Actual
32108134.802024-10-1385111Actual
3221728.422024-10-1385511Actual
28611181.392024-07-148528Actual
17193146.542023-08-148568Actual
31606223.002024-10-138515Actual
612090.002022-10-148516Budget
1553105.002022-06-148565Actual
21877100.002024-01-128565Actual
215060.002022-06-148528Budget
4124110.002022-08-148566Actual
3230898.632024-10-1385112Actual
2193561.002024-01-128516Actual
256561311.102024-05-128574Actual
1730628.422023-08-1485311Actual
1384822.002023-05-148526Actual
3408674.002024-12-148566Actual
26992192.002024-06-138564Actual
1901575.002023-10-148566Actual
8224147.002022-12-158515Actual
2437928.422024-03-1385311Actual
616843.002022-10-148526Actual
8364100.002022-12-158516Budget
17687140.002023-09-148514Actual
2502753.002024-04-138546Actual
22253119.272024-01-128528Actual
2648240.122024-05-1385311Actual
25735170.002024-05-138563Actual
3688519.912025-02-1285212Actual
1238099.002023-04-148513Actual
29141317.002024-08-138513Actual
279923.002022-07-158526Actual
9809200.002023-01-128517Budget
8145140.002022-12-158564Actual
1482974.002023-06-148516Actual
5512128.362022-09-148528Actual
6512100.002022-10-148567Budget
2031369.912023-11-1485111Actual
12192196.542023-03-148518Actual
406340.002022-08-148556Budget
683970.002022-11-148563Budget
20629298.002023-12-158513Actual
1969175.002023-11-148573Actual
1692257.002023-08-148546Actual
7243109.002022-11-148516Actual
35416173.812025-01-128528Actual
50890.002022-05-148516Budget
6591213.212022-10-148518Actual
2787162.662024-06-1385113Actual
287100.002022-05-148564Budget
2757949.702024-06-1385211Actual
15751130.002023-07-158565Actual
15503326.002023-07-158513Actual
37687363.212025-03-148518Actual
1725157.142023-08-1485111Actual
1936731.612023-10-1485411Actual
16748149.002023-08-148515Actual
1087101.082022-05-148568Actual
5464276.842022-09-148518Actual
17159101.082023-08-148528Actual
3438332.672024-12-1485211Actual
2276297.002024-02-128564Actual
3523881.002025-01-128566Actual
7572200.002022-11-148517Budget
12772101.002023-04-148565Actual
33112340.482024-11-138518Actual
2642782.682024-05-1385111Actual
25700234.002024-05-138513Actual
1594962.002023-07-158566Actual
8365122.002022-12-158516Actual
738674.002022-11-148546Actual
130420.002022-06-148573Budget
514070.002022-09-148546Budget
1074280.002023-02-128546Budget
214509.272023-12-1585511Actual
637164.002022-10-148566Actual
12113100.002023-03-148567Budget
1990476.002023-11-148516Actual
2722285.002024-06-138546Actual
8835185.932022-12-158518Actual
22607281.002024-02-128513Actual
22727169.002024-02-128514Actual
861489.002022-12-158566Actual
65367.002022-05-148546Actual
354630.002022-08-148573Budget
888370.002022-12-158528Budget
3868894.002025-04-148566Actual
1632811.402023-07-1585511Actual
3674066.722025-02-1285411Actual
3791613.532025-03-1485511Actual
27373212.002024-06-138567Actual
36918120.972025-02-1285612Actual
2724840.002024-06-138556Actual
38455202.002025-04-148515Actual
2199097.002024-01-128536Actual
7025130.002022-11-148564Actual
255566.082024-04-1385112Actual
1289834.002023-04-148526Actual
1244361.002023-04-148563Actual
8693200.002022-12-158517Budget
2606780.002024-05-138536Actual
21128156.002023-12-158517Actual
894284.422022-12-158568Actual
8144100.002022-12-158564Budget
163290.002022-06-148516Budget
5093100.002022-09-148536Budget
38242300.002025-04-148513Actual
8882108.662022-12-158528Actual
34618158.212024-12-1485612Actual
10696100.002023-02-128536Budget
2291271.002024-02-128516Actual
38362360.002025-04-148514Actual
368138.002022-05-148515Actual
9810178.002023-01-128517Actual
286132.002022-05-148564Actual
3340681.612024-11-1385112Actual
458859.002022-09-148563Actual
1636234.802023-07-1585611Actual
21163142.002023-12-158567Actual
39397-3569.902025-05-1385711Actual
21249157.142023-12-158528Actual
5841200.002022-10-148514Budget
182340.002022-06-148556Budget
8756135.002022-12-158567Actual
1285090.002023-04-148516Budget
1730120.002022-06-148536Actual
2477228.002022-07-158514Actual
3742531.002025-03-148526Actual
1423753.952023-05-1485111Actual
3103894.382024-09-1385311Actual
3676734.802025-02-1285511Actual
729151.002022-11-148526Actual
1689684.002023-08-148536Actual
17131251.092023-08-148518Actual
12631100.002023-04-148564Budget
3220100.002022-07-158518Budget
2343111.402024-02-1285511Actual
6450200.002022-10-148517Budget
626591.002022-10-148546Actual
616940.002022-10-148526Budget
1139317.002023-03-148573Actual
1078950.002023-02-128556Budget
663980.002022-10-148528Budget
2778022.042024-06-1385212Actual
22132178.002024-01-128517Actual
10323174.002023-02-128514Actual
18725109.002023-10-148564Actual
3750557.002025-03-148556Actual
2763379.482024-06-1385411Actual
183899.272023-09-1485511Actual
28904100.762024-07-1485112Actual
1177140.002023-03-148526Budget
168030.002022-06-148526Budget
1836230.552023-09-1485411Actual
1252030.002023-04-148573Budget
182435.002022-06-148556Actual
606104.002022-05-148536Actual
38154113.532025-03-1485213Actual
14736155.002023-06-148515Actual
6964200.002022-11-148514Budget
2657043.312024-05-1385611Actual
1621965.652023-07-1585111Actual
15061182.002023-06-148567Actual
235059.002022-07-158563Actual
33797194.002024-12-148564Actual
2538410.332024-04-1385211Actual
16099273.812023-07-158518Actual
4855200.002022-09-148515Budget
4391141.992022-08-148528Actual
30863476.852024-09-138518Actual
439080.002022-08-148528Budget
3509881.002025-01-128516Actual
39392690.102025-05-138578Actual
3015155.642024-08-1385113Actual
2346453.952024-02-1285611Actual
27898188.972024-06-1385213Actual
571560.002022-10-148563Budget
3969100.002022-08-148536Budget
10988142.002023-02-128567Actual
31099101.822024-09-1385611Actual
28108395.002024-07-148514Actual
26211256.002024-05-138517Actual
235228.212024-02-1285112Actual
3627529.002025-02-128526Actual
2500197.002024-04-138536Actual
3446427.362024-12-1485511Actual
17073135.002023-08-148567Actual
2947430.002024-08-138526Actual
1801167.002023-09-148566Actual
20222141.992023-11-148528Actual
1285186.002023-04-148516Actual
1931311.402023-10-1485211Actual
10382108.002023-02-128564Actual
15119307.152023-06-148518Actual
35854134.592025-01-1285213Actual
1975392.002023-11-148564Actual
39159102.892025-04-1485112Actual
915930.002023-01-128573Budget
1013697.002023-02-128513Actual
39339171.432025-04-1485613Actual
102860.002022-05-148528Budget
14020158.002023-05-148517Actual
13666123.002023-05-148564Actual
23144206.002024-02-128567Actual
13181139.002023-04-148517Actual
16570169.002023-08-148563Actual
39407-1957.702025-05-1385713Actual
2672160.902024-05-1385113Actual
20255178.362023-11-148568Actual
29084124.062024-07-1485613Actual
2993982.682024-08-1385411Actual
39221168.852025-04-1485612Actual
2997394.382024-08-1385611Actual
30267334.002024-09-138513Actual
3035975.002024-09-138573Actual
5979200.002022-10-148515Budget
795872.002022-12-158563Actual
29857147.572024-08-1385111Actual
691726.002022-11-148573Actual
9021101.002023-01-128513Actual
18571335.002023-10-148513Actual
3065457.002024-09-138546Actual
14559190.002023-06-148563Actual
1789925.002023-09-148526Actual
524690.002022-09-148566Budget
9870100.002023-01-128567Budget
2671160.002022-07-158565Actual
1890330.002023-10-148526Actual
1299480.002023-04-148546Budget
915820.002023-01-128573Actual
14143110.172023-05-148528Actual
3118535.872024-09-1385212Actual
221270.002022-06-148568Budget
452890.002022-09-148513Budget
2237228.422024-01-1285211Actual
2023121.002022-06-148567Actual
3854885.002025-04-148516Actual
35978186.002025-02-128563Actual
37807110.342025-03-1485111Actual
34236373.822024-12-148518Actual
1964152.002022-06-148517Actual
1390256.002023-05-148546Actual
27551143.312024-06-1385111Actual
39306183.712025-04-1485213Actual
7104100.002022-11-148515Budget
1353174.002022-06-148514Actual
205147.142023-11-1485112Actual
13244100.002023-04-148567Budget
3127769.672024-09-1385113Actual
35330236.002025-01-128567Actual
3559068.852025-01-1285411Actual
2497316.002024-04-138526Actual
1485629.002023-06-148526Actual
15147114.722023-06-148528Actual
10137100.002023-02-128513Budget
953041.002023-01-128526Actual
5385100.002022-09-148567Budget
7163100.002022-11-148565Budget
122780.002022-06-148563Budget
12052150.002023-03-148517Actual
275090.002022-07-158516Budget
9948288.972023-01-128518Actual
3862962.002025-04-148546Actual
2494660.002024-04-138516Actual
9580100.002023-01-128536Budget
3753895.002025-03-148566Actual
1343180.002023-04-148568Budget
2601250.002024-05-138516Actual
28142194.002024-07-148564Actual
1893184.002023-10-148536Actual
2837471.002024-07-148546Actual
30891166.242024-09-138528Actual
164473.952023-07-1585212Actual
1446811.402023-05-1485612Actual
24761176.002024-04-138514Actual
2004462.002023-11-148566Actual
11503100.002023-03-148564Budget
30093139.062024-08-1385612Actual
32050202.602024-10-138568Actual
1304262.002023-04-148556Actual
3638883.002025-02-128566Actual
38490234.002025-04-148565Actual
34297175.332024-12-148568Actual
13432154.112023-04-148568Actual
13182200.002023-04-148517Budget
70044.002022-05-148556Actual
31548192.002024-10-138564Actual
256681156.002024-05-128578Actual
25236295.032024-04-138518Actual
36097227.002025-02-128564Actual
19227125.332023-10-148568Actual
19634176.002023-11-148563Actual
27196120.002024-06-138536Actual
19846108.002023-11-148565Actual
1382187.002023-05-148516Actual
3679979.482025-02-1285611Actual
256622133.302024-05-128576Actual
3794998.632025-03-1485611Actual
36480232.002025-02-128567Actual
7103122.002022-11-148515Actual
1583615.002023-07-158526Actual
13476-537.002023-05-138574Actual
2301953.002024-02-128556Actual
144107.142023-05-1485112Actual
25143245.002024-04-138517Actual
3833451.002025-04-148573Actual
1993129.002023-11-148526Actual
23109180.002024-02-128517Actual
11255100.002023-03-148513Budget
5574114.722022-09-148568Actual
21632249.002024-01-128513Actual
2201660.002024-01-128546Actual
2693077.002024-06-138573Actual
2988532.672024-08-1385211Actual
18189108.662023-09-148528Actual
17038189.002023-08-148517Actual
2045639.062023-11-1485611Actual
29765170.782024-08-138528Actual
242928.002022-07-158573Actual
1751013.532023-08-1485612Actual
20136128.002023-11-148567Actual
4204126.002022-08-148517Actual
8085205.002022-12-158514Actual
18103126.002023-09-148567Actual
9980.002022-05-148563Budget
3556370.972025-01-1285311Actual
36063384.002025-02-128514Actual
11066235.932023-02-128518Actual
12302104.112023-03-148568Actual
9207200.002023-01-128514Budget
2579453.002024-05-138573Actual
23646145.002024-03-138563Actual
1995988.002023-11-148536Actual
3148569.002024-10-138573Actual
32400111.782024-10-1385113Actual
19600267.002023-11-148513Actual
1727920.972023-08-1485211Actual
2476200.002022-07-158514Budget
37003146.872025-02-1285213Actual
22225235.932024-01-128518Actual
850963.002022-12-158546Actual
1842339.062023-09-1485611Actual
2299348.002024-02-128546Actual
28583443.512024-07-148518Actual
1084980.002023-02-128566Budget
1554100.002022-06-148565Budget
1360472.002023-05-148573Actual
9949100.002023-01-128518Budget
20664177.002023-12-158563Actual
393891569.902025-05-138577Actual
3898659.272025-04-1485211Actual
1131471.002023-03-148563Actual
3517964.002025-01-128546Actual
134791562.202023-05-138575Actual
401670.002022-08-148546Budget
25822216.002024-05-138514Actual
2847100.002022-07-158536Budget
19072212.002023-10-148517Actual
1197374.002023-03-148566Actual
6042131.002022-10-148565Actual
3373460.002024-12-148573Actual
1059990.002023-02-128516Budget
458960.002022-09-148563Budget
3180648.002024-10-138556Actual
899114.002022-05-148567Actual
738770.002022-11-148546Budget
743331.002022-11-148556Actual
2335032.672024-02-1285211Actual
11643100.002023-03-148565Budget
1797929.002023-09-148556Actual
34355173.102024-12-1485111Actual
35508116.722025-01-1285111Actual
9020100.002023-01-128513Budget
31304124.062024-09-1385213Actual
2098992.002023-12-158536Actual
17602190.002023-09-148563Actual
21666185.002024-01-128563Actual
36566173.812025-02-128528Actual
571466.002022-10-148563Actual
23230122.302024-02-128528Actual
3786294.382025-03-1485311Actual
33762301.002024-12-148514Actual
1191436.002023-03-148556Actual
393831522.902025-05-138575Actual
30178145.112024-08-1385213Actual
11441208.002023-03-148514Actual
31754114.002024-10-138536Actual
25665956.602024-05-128577Actual
17820.002022-05-148573Budget
30573100.002024-09-138516Actual
1830811.402023-09-1485211Actual
3582764.412025-01-1285113Actual
3739893.002025-03-148516Actual
1177055.002023-03-148526Actual
4264100.002022-08-148567Budget
30210124.062024-08-1385613Actual
31988382.912024-10-138518Actual
392151.002022-08-148526Actual
18783105.002023-10-148515Actual
354732.002022-08-148573Actual
38745317.002025-04-148517Actual
3685777.362025-02-1285112Actual
36976132.832025-02-1285113Actual
36190166.002025-02-128565Actual
19165349.572023-10-148518Actual
188590.002022-06-148566Budget
3573644.382025-01-1285212Actual
65280.002022-05-148546Budget
7898100.002022-12-158513Budget
2714183.002024-06-138516Actual
18161231.392023-09-148518Actual
6778100.002022-11-148513Budget
3062897.002024-09-138536Actual
669980.002022-10-148568Budget
16041184.002023-07-158567Actual
36600175.332025-02-128568Actual
7571211.002022-11-148517Actual
967340.002023-01-128556Budget
1435242.252023-05-1485611Actual
31930249.002024-10-138567Actual
2479583.002024-04-138564Actual
1939423.102023-10-1485511Actual
3290477.002024-11-138546Actual
2958781.002024-08-138566Actual
174795.012023-08-1485212Actual
9404100.002023-01-128565Budget
8755100.002022-12-158567Budget
38100.002022-05-148513Budget
22642161.002024-02-128563Actual
31219150.762024-09-1385612Actual
392040.002022-08-148526Budget
6449211.002022-10-148517Actual
31157102.892024-09-1385112Actual
3343419.912024-11-1385212Actual
39386-105.002025-05-138576Actual
16783147.002023-08-148565Actual
26873225.002024-06-138563Actual
1544613.532023-06-1485612Actual
38603123.002025-04-148536Actual
3857548.002025-04-148526Actual
2024100.002022-06-148567Budget
1828055.022023-09-1485111Actual
33232148.632024-11-1385111Actual
34792300.002025-01-128513Actual
518840.002022-09-148556Budget
631240.002022-10-148556Budget
17567317.002023-09-148513Actual
300190.002022-07-158566Budget
3803518.842025-03-1485212Actual
4203200.002022-08-148517Budget
14055190.002023-05-148567Actual
1589052.002023-07-158546Actual
25952161.002024-05-138565Actual
17924.002022-05-148573Actual
839200.002022-05-148517Budget
4342100.002022-08-148518Budget
565290.002022-10-148513Actual
962670.002023-01-128546Budget
11819110.002023-03-148536Actual
1694836.002023-08-148556Actual
24233135.932024-03-138528Actual
3068047.002024-09-138556Actual
3873103.002022-08-148516Actual
16006205.002023-07-158517Actual
26958298.002024-06-138514Actual
33174205.632024-11-138568Actual
2245967.782024-01-1285611Actual
973080.002023-01-128566Budget
32460113.532024-10-1385613Actual
9345100.002023-01-128515Budget
1895743.002023-10-148546Actual
26838276.002024-06-138513Actual
27431343.512024-06-138518Actual
3512536.002025-01-128526Actual
3788996.512025-03-1485411Actual
33889217.002024-12-148565Actual
6638108.662022-10-148528Actual
3865560.002025-04-148556Actual
6700119.272022-10-148568Actual
174525.012023-08-1485112Actual
39040101.822025-04-1485411Actual
605100.002022-05-148536Budget
38069180.552025-03-1485612Actual
3142100.002022-07-158567Budget
3901359.272025-04-1485311Actual
953140.002023-01-128526Budget
551380.002022-09-148528Budget
12051200.002023-03-148517Budget
2172334.002024-01-128573Actual
28490356.002024-07-148517Actual
38277168.002025-04-148563Actual
840142.002022-05-148517Actual
3216375.232024-10-1385311Actual
2549853.952024-04-1385611Actual
2399862.002024-03-138546Actual
1963200.002022-06-148517Budget
184819.272023-09-1485112Actual
32552167.002024-11-138563Actual
9483112.002023-01-128516Actual
3331458.212024-11-1385411Actual
2881217.782024-07-1485511Actual
2614160.002022-07-158515Actual
275188.002022-07-158516Actual
9267100.002023-01-128564Budget
24888118.002024-04-138565Actual
13243141.002023-04-148567Actual
2204234.002024-01-128556Actual
2134149.702023-12-1585111Actual
5900100.002022-10-148564Budget
1496964.002023-06-148566Actual
25673-4182.202024-05-1285711Actual
11502135.002023-03-148564Actual
466734.002022-09-148573Actual
32963103.002024-11-138566Actual
9482100.002023-01-128516Budget
30925249.572024-09-138568Actual
28703148.632024-07-1485111Actual
29737384.422024-08-138518Actual
38397188.002025-04-148564Actual
195439.272023-10-1485612Actual
36445331.002025-02-128517Actual
16127125.332023-07-158528Actual
466630.002022-09-148573Budget
2370334.002024-03-138573Actual
3260994.002024-11-138573Actual
33020322.002024-11-138517Actual
289480.002022-07-158546Budget
401781.002022-08-148546Actual
19719154.002023-11-148514Actual
20842142.002023-12-158515Actual
850870.002022-12-158546Budget
12948103.002023-04-148536Actual
1526710.332023-06-1485211Actual
35887129.322025-01-1285613Actual
37092349.002025-03-148513Actual
2101564.002023-12-158546Actual
32517275.002024-11-138513Actual
31641212.002024-10-138565Actual
3736133.002022-08-148515Actual
69940.002022-05-148556Budget
8084200.002022-12-158514Budget
33677164.002024-12-148563Actual
1027529.002023-02-128573Actual
8286112.002022-12-158565Actual
346960.002022-08-148563Budget
13632133.002023-05-148514Actual
509106.002022-05-148516Actual
12381100.002023-04-148513Budget
25678-3784.402024-05-1285712Actual
3793164.002022-08-148565Actual
10057131.392023-01-128568Actual
17721109.002023-09-148564Actual
22286126.842024-01-128568Actual
1591646.002023-07-158556Actual
1074394.002023-02-128546Actual
2666312.462024-05-1385612Actual
29261308.002024-08-138514Actual
10987100.002023-02-128567Budget
3221243.512022-07-158518Actual
32672238.002024-11-138564Actual
33855202.002024-12-148515Actual
34735113.532024-12-1485613Actual
1019660.002023-02-128563Budget
1429241.192023-05-1485311Actual
743440.002022-11-148556Budget
33054222.002024-11-138567Actual
8834100.002022-12-158518Budget
11115114.722023-02-128528Actual
28348130.002024-07-148536Actual
35005268.002025-01-128515Actual
3326056.082024-11-1385211Actual
5840223.002022-10-148514Actual
29296178.002024-08-138564Actual
3458434.802024-12-1485212Actual
393801457.802025-05-138574Actual
1172290.002023-03-148516Budget
30302193.002024-09-138563Actual
255835.012024-04-1385212Actual
1426511.402023-05-1485211Actual
1396170.002023-05-148566Actual
1787291.002023-09-148516Actual
9266157.002023-01-128564Actual
729040.002022-11-148526Budget
7632153.002022-11-148567Actual
3407106.002022-08-148513Actual
2443310.332024-03-1385511Actual
789991.002022-12-158513Actual
3405449.002024-12-148556Actual
17927100.002023-09-148536Actual
194853.952023-10-1485112Actual
15716116.002023-07-158515Actual
2615253.002024-05-138566Actual
27813168.852024-06-1385612Actual
134823310.502023-05-138576Actual
20194261.692023-11-148518Actual
20101206.002023-11-148517Actual
1736011.402023-08-1485511Actual
1059896.002023-02-128516Actual
10383100.002023-02-128564Budget
4856167.002022-09-148515Actual
294247.002022-07-158556Actual
1523964.592023-06-1485111Actual
2650937.992024-05-1385411Actual
2207571.002024-01-128566Actual
4776142.002022-09-148564Actual
509494.002022-09-148536Actual
2473334.002024-04-138573Actual
32427180.202024-10-1385213Actual
2107177.002023-12-158566Actual
514152.002022-09-148546Actual
2535669.912024-04-1385111Actual
10322200.002023-02-128514Budget
1627429.482023-07-1585311Actual
3656126.002022-08-148564Actual
29389185.002024-08-138565Actual
1387667.002023-05-148536Actual
30983117.782024-09-1385111Actual
22854105.002024-02-128565Actual
9869111.002023-01-128567Actual
1887659.002023-10-148516Actual
841344.002022-12-158526Actual
9882.002022-05-148563Actual
2001135.002023-11-148556Actual
637090.002022-10-148566Budget
29502122.002024-08-138536Actual
1733344.382023-08-1485411Actual
2242643.312024-01-1285411Actual
1224070.002023-03-148528Budget
2305276.002024-02-128566Actual
10695112.002023-02-128536Actual
1461635.002023-06-148573Actual
5325135.002022-09-148517Actual
2148442.252023-12-1585611Actual
3671370.972025-02-1285311Actual
3635556.002025-02-128556Actual
2057212.462023-11-1485612Actual
3106577.362024-09-1385411Actual
24266187.452024-03-138568Actual
2843389.002024-07-148566Actual
2196225.002024-01-128526Actual
2355410.332024-02-1285612Actual
3178064.002024-10-138546Actual
1493643.002023-06-148556Actual
37715243.512025-03-148528Actual
2716837.002024-06-138526Actual
12947100.002023-04-148536Budget
36155250.002025-02-128515Actual
26748181.962024-05-1385213Actual
27752109.272024-06-1385112Actual
11176119.272023-02-128568Actual
1467891.002023-06-148564Actual
16655197.002023-08-148514Actual
154137.142023-06-1485112Actual
23202228.362024-02-128518Actual
504540.002022-09-148526Budget
1079055.002023-02-128556Actual
2093465.002023-12-158516Actual
524789.002022-09-148566Actual
130517.002022-06-148573Actual
177680.002022-06-148546Budget
38958128.422025-04-1485111Actual
12193100.002023-03-148518Budget
452990.002022-09-148513Actual
18818147.002023-10-148565Actual
108870.002022-05-148568Budget
3998.002022-05-148513Actual
26334185.932024-05-138528Actual
2036817.782023-11-1485311Actual
22167180.002024-01-128567Actual
781970.002022-11-148568Budget
2234465.652024-01-1285111Actual
1117580.002023-02-128568Budget
2952870.002024-08-138546Actual
8223100.002022-12-158515Budget
3080198.002022-07-158517Actual
2875869.912024-07-1485311Actual
2435220.972024-03-1385211Actual
13323231.392023-04-148518Actual
31393322.002024-10-138513Actual
1412123.002022-06-148564Actual
2394414.002024-03-138526Actual
3079200.002022-07-158517Budget
1998555.002023-11-148546Actual
30480211.002024-09-138515Actual
144373.952023-05-1485212Actual
7339100.002022-11-148536Budget
33468136.932024-11-1385612Actual
1559548.002023-07-158573Actual
6217112.002022-10-148536Actual
3927997.742025-04-1485113Actual
565390.002022-10-148513Budget
6511144.002022-10-148567Actual
980100.002022-05-148518Budget
1898333.002023-10-148556Actual
28525198.002024-07-148567Actual
39101117.782025-04-1485611Actual
27606102.892024-06-1385311Actual
2072140.002023-12-158573Actual
33585190.732024-11-1385613Actual
775993.512022-11-148528Actual
235180.002022-07-158563Budget
37212377.002025-03-148514Actual
14644168.002023-06-148514Actual
34827179.002025-01-128563Actual
23611264.002024-03-138513Actual
1686822.002023-08-148526Actual
908070.002023-01-128563Budget
1337070.002023-04-148528Budget
32730234.002024-11-138515Actual
32878104.002024-11-138536Actual
2440643.312024-03-1385411Actual
34178178.002024-12-148567Actual
4449125.332022-08-148568Actual
1532141.192023-06-1485411Actual
2955445.002024-08-138556Actual

Generated 2025-06-13 10:21:22.976 UTC