[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5841200.002022-10-198514Budget
999670.002023-01-178528Budget
15623146.002023-07-208514Actual
631140.002022-10-198556Actual
15147114.722023-06-198528Actual
1554100.002022-06-198565Budget
50890.002022-05-198516Budget
2332250.762024-02-1785111Actual
3793164.002022-08-198565Actual
2714183.002024-06-188516Actual
8144100.002022-12-208564Budget
38185213.542025-03-1985613Actual
3657100.002022-08-198564Budget
6779124.002022-11-198513Actual
3172631.002024-10-188526Actual
4263133.002022-08-198567Actual
5326200.002022-09-198517Budget
2666312.462024-05-1885612Actual
7898100.002022-12-208513Budget
3512536.002025-01-178526Actual
28966123.102024-07-1985612Actual
2988532.672024-08-1885211Actual
22286126.842024-01-178568Actual
2955445.002024-08-188556Actual
781970.002022-11-198568Budget
33642275.002024-12-198513Actual
27431343.512024-06-188518Actual
39402-2414.802025-05-1885712Actual
1632811.402023-07-2085511Actual
743331.002022-11-198556Actual
1191350.002023-03-198556Budget
6591213.212022-10-198518Actual
30210124.062024-08-1885613Actual
803630.002022-12-208573Budget
2036817.782023-11-1985311Actual
38866143.512025-04-198528Actual
37127233.002025-03-198563Actual
29084124.062024-07-1985613Actual
1583615.002023-07-208526Actual
55736.002022-05-198526Actual
2335032.672024-02-1785211Actual
12630145.002023-04-198564Actual
21221316.242023-12-208518Actual
11819110.002023-03-198536Actual
7572200.002022-11-198517Budget
39159102.892025-04-1985112Actual
839200.002022-05-198517Budget
11176119.272023-02-178568Actual
3213665.652024-10-1885211Actual
12710200.002023-04-198515Budget
19165349.572023-10-198518Actual
3373460.002024-12-198573Actual
36600175.332025-02-178568Actual
134791562.202023-05-188575Actual
20222141.992023-11-198528Actual
4855200.002022-09-198515Budget
19072212.002023-10-198517Actual
25673-4182.202024-05-1785711Actual
35416173.812025-01-178528Actual
10988142.002023-02-178567Actual
2178582.002024-01-178564Actual
13476-537.002023-05-188574Actual
3594200.002022-08-198514Budget
504440.002022-09-198526Actual
14115270.782023-05-198518Actual
3343419.912024-11-1885212Actual
2875869.912024-07-1985311Actual
27083157.002024-06-188565Actual
565290.002022-10-198513Actual
134881248.802023-05-188578Actual
18222167.752023-09-198568Actual
669980.002022-10-198568Budget
509106.002022-05-198516Actual
37305240.002025-03-198515Actual
12948103.002023-04-198536Actual
3873103.002022-08-198516Actual
612090.002022-10-198516Budget
9949100.002023-01-178518Budget
9810178.002023-01-178517Actual
9948288.972023-01-178518Actual
2290100.002022-07-208513Budget
1594962.002023-07-208566Actual
1117580.002023-02-178568Budget
23264123.812024-02-178568Actual
1064640.002023-02-178526Budget
255835.012024-04-1885212Actual
35330236.002025-01-178567Actual
35887129.322025-01-1785613Actual
28235204.002024-07-198565Actual
3293040.002024-11-188556Actual
16535287.002023-08-198513Actual
2757949.702024-06-1885211Actual
631240.002022-10-198556Budget
33855202.002024-12-198515Actual
256591861.702024-05-178575Actual
6449211.002022-10-198517Actual
6042131.002022-10-198565Actual
23611264.002024-03-188513Actual
4343175.332022-08-198518Actual
12381100.002023-04-198513Budget
36097227.002025-02-178564Actual
1064737.002023-02-178526Actual
1285090.002023-04-198516Budget
15119307.152023-06-198518Actual
33112340.482024-11-188518Actual
393831522.902025-05-188575Actual
1252030.002023-04-198573Budget
953140.002023-01-178526Budget
10323174.002023-02-178514Actual
27196120.002024-06-188536Actual
2500197.002024-04-188536Actual
4714200.002022-09-198514Budget
1589052.002023-07-208546Actual
6700119.272022-10-198568Actual
25298149.572024-04-188568Actual
3080198.002022-07-208517Actual
803726.002022-12-208573Actual
36303116.002025-02-178536Actual
346960.002022-08-198563Budget
1736011.402023-08-1985511Actual
1197280.002023-03-198566Budget
3488475.002025-01-178573Actual
38958128.422025-04-1985111Actual
188590.002022-06-198566Budget
2443310.332024-03-1885511Actual
980100.002022-05-198518Budget
18161231.392023-09-198518Actual
326991.992022-07-208528Actual
7339100.002022-11-198536Budget
24147150.002024-03-188567Actual
14736155.002023-06-198515Actual
2103207.152022-06-198518Actual
1197374.002023-03-198566Actual
18691176.002023-10-198514Actual
14644168.002023-06-198514Actual
3127769.672024-09-1885113Actual
11582200.002023-03-198515Budget
33232148.632024-11-1885111Actual
38100.002022-05-198513Budget
1139230.002023-03-198573Budget
9021101.002023-01-178513Actual
3106577.362024-09-1885411Actual
2671160.002022-07-208565Actual
7631100.002022-11-198567Budget
3656126.002022-08-198564Actual
2148442.252023-12-2085611Actual
3627529.002025-02-178526Actual
34827179.002025-01-178563Actual
4391141.992022-08-198528Actual
31988382.912024-10-188518Actual
3142100.002022-07-208567Budget
953041.002023-01-178526Actual
3745397.002025-03-198536Actual
8145140.002022-12-208564Actual
1019660.002023-02-178563Budget
1492190.002022-06-198515Actual
3865560.002025-04-198556Actual
900100.002022-05-198567Budget
30267334.002024-09-188513Actual
31754114.002024-10-188536Actual
25236295.032024-04-188518Actual
2538410.332024-04-1885211Actual
8834100.002022-12-208518Budget
17602190.002023-09-198563Actual
164473.952023-07-2085212Actual
12568184.002023-04-198514Actual
2207571.002024-01-178566Actual
2096124.002023-12-208526Actual
10928158.002023-02-178517Actual
2399862.002024-03-188546Actual
122780.002022-06-198563Budget
3927997.742025-04-1985113Actual
55630.002022-05-198526Budget
3180648.002024-10-188556Actual
2276297.002024-02-178564Actual
840142.002022-05-198517Actual
2394414.002024-03-188526Actual
2693077.002024-06-188573Actual
401781.002022-08-198546Actual
2151120.782022-06-198528Actual
10519117.002023-02-178565Actual
9997157.142023-01-178528Actual
967434.002023-01-178556Actual
3405449.002024-12-198556Actual
3003195.442024-08-1885112Actual
2606780.002024-05-188536Actual
12114110.002023-03-198567Actual
39407-1957.702025-05-1885713Actual
2346453.952024-02-1785611Actual
2296783.002024-02-178536Actual
34002116.002024-12-198536Actual
1059990.002023-02-178516Budget
3230898.632024-10-1885112Actual
13666123.002023-05-198564Actual
1191436.002023-03-198556Actual
23144206.002024-02-178567Actual
888370.002022-12-208528Budget
25952161.002024-05-188565Actual
31219150.762024-09-1885612Actual
75990.002022-05-198566Budget
894170.002022-12-208568Budget
15658112.002023-07-208564Actual
1431928.422023-05-1985411Actual
30302193.002024-09-188563Actual
3035975.002024-09-188573Actual
2722285.002024-06-188546Actual
973080.002023-01-178566Budget
346863.002022-08-198563Actual
36248120.002025-02-178516Actual
9579111.002023-01-178536Actual
2405654.002024-03-188566Actual
1013697.002023-02-178513Actual
22727169.002024-02-178514Actual
13545200.002023-05-198563Actual
981219.272022-05-198518Actual
1898333.002023-10-198556Actual
265368.212024-05-1885511Actual
2193561.002024-01-178516Actual
2245967.782024-01-1785611Actual
14559190.002023-06-198563Actual
2997394.382024-08-1885611Actual
861489.002022-12-208566Actual
23859130.002024-03-188565Actual
2648240.122024-05-1885311Actual
256561311.102024-05-178574Actual
2766034.802024-06-1885511Actual
32765226.002024-11-188565Actual
27898188.972024-06-1885213Actual
5901107.002022-10-198564Actual
2808073.002024-07-198573Actual
1730628.422023-08-1985311Actual
13243141.002023-04-198567Actual
31641212.002024-10-188565Actual
1739464.592023-08-1985611Actual
32672238.002024-11-188564Actual
21283135.932023-12-208568Actual
31304124.062024-09-1885213Actual
13510273.002023-05-198513Actual
33020322.002024-11-188517Actual
34735113.532024-12-1985613Actual
164208.212023-07-2085112Actual
1387667.002023-05-198536Actual
10462200.002023-02-178515Budget
13181139.002023-04-198517Actual
8364100.002022-12-208516Budget
3000104.002022-07-208566Actual
1337070.002023-04-198528Budget
19634176.002023-11-198563Actual
32963103.002024-11-188566Actual
256622133.302024-05-178576Actual
2255013.532024-01-1785612Actual
9020100.002023-01-178513Budget
7340111.002022-11-198536Actual
2239936.932024-01-1785311Actual
1027529.002023-02-178573Actual
3565092.252025-01-1785611Actual
3509881.002025-01-178516Actual
2881217.782024-07-1985511Actual
6778100.002022-11-198513Budget
17820.002022-05-198573Budget
2645534.802024-05-1885211Actual
1139317.002023-03-198573Actual
2543827.362024-04-1885411Actual
32552167.002024-11-188563Actual
5980164.002022-10-198515Actual
1975392.002023-11-198564Actual
34236373.822024-12-198518Actual
1488488.002023-06-198536Actual
21163142.002023-12-208567Actual
5325135.002022-09-198517Actual
28703148.632024-07-1985111Actual
31606223.002024-10-188515Actual
683882.002022-11-198563Actual
19107207.002023-10-198567Actual
2301953.002024-02-178556Actual
11254127.002023-03-198513Actual
2397293.002024-03-188536Actual
579234.002022-10-198573Actual
1485629.002023-06-198526Actual
1963200.002022-06-198517Budget
32050202.602024-10-188568Actual
962761.002023-01-178546Actual
439080.002022-08-198528Budget
16006205.002023-07-208517Actual
12192196.542023-03-198518Actual
3901359.272025-04-1985311Actual
7024100.002022-11-198564Budget
255566.082024-04-1885112Actual
162479.272023-07-2085211Actual
3183981.002024-10-188566Actual
29679218.002024-08-188567Actual
967340.002023-01-178556Budget
2479583.002024-04-188564Actual
39101117.782025-04-1985611Actual
1078950.002023-02-178556Budget
1765933.002023-09-198573Actual
3812790.732025-03-1985113Actual
2724840.002024-06-188556Actual
683970.002022-11-198563Budget
894284.422022-12-208568Actual
245849.272024-03-1885612Actual
2432448.632024-03-1885111Actual
2102100.002022-06-198518Budget
729151.002022-11-198526Actual
1493643.002023-06-198556Actual
30387314.002024-09-188514Actual
3833451.002025-04-198573Actual
35388373.822025-01-178518Actual
2728177.002024-06-188566Actual
1887659.002023-10-198516Actual
17779108.002023-09-198515Actual
3668653.952025-02-1785211Actual
10520100.002023-02-178565Budget
2391790.002024-03-188516Actual
183899.272023-09-1985511Actual
31896297.002024-10-188517Actual
36063384.002025-02-178514Actual
256681156.002024-05-178578Actual
15181132.902023-06-198568Actual
24676178.002024-04-188563Actual
14143110.172023-05-198528Actual
34498134.802024-12-1985611Actual
1177055.002023-03-198526Actual
518840.002022-09-198556Budget
1423753.952023-05-1985111Actual
29354234.002024-08-188515Actual
1310280.002023-04-198566Budget
2139645.442023-12-2085311Actual
154137.142023-06-1985112Actual
7243109.002022-11-198516Actual
3071371.002024-09-188566Actual
1005870.002023-01-178568Budget
1553105.002022-06-198565Actual
25178177.002024-04-188567Actual
6964200.002022-11-198514Budget
25264143.512024-04-188528Actual
36918120.972025-02-1785612Actual
38603123.002025-04-198536Actual
1931311.402023-10-1985211Actual
31513339.002024-10-188514Actual
4264100.002022-08-198567Budget
3290477.002024-11-188546Actual
4777100.002022-09-198564Budget
1285186.002023-04-198516Actual
466734.002022-09-198573Actual
2611938.002024-05-188556Actual
10137100.002023-02-178513Budget
387290.002022-08-198516Budget
25665956.602024-05-178577Actual
354630.002022-08-198573Budget
16783147.002023-08-198565Actual
1801167.002023-09-198566Actual
33140167.752024-11-188528Actual
3328760.332024-11-1885311Actual
3443776.292024-12-1985411Actual
1426511.402023-05-1985211Actual
38069180.552025-03-1985612Actual
1230180.002023-03-198568Budget
2716837.002024-06-188526Actual
850870.002022-12-208546Budget
6965176.002022-11-198514Actual
19227125.332023-10-198568Actual
12771100.002023-04-198565Budget
31099101.822024-09-1885611Actual
22854105.002024-02-178565Actual
1491200.002022-06-198515Budget
1686822.002023-08-198526Actual
1995988.002023-11-198536Actual
637164.002022-10-198566Actual
3750557.002025-03-198556Actual
17924.002022-05-198573Actual
17721109.002023-09-198564Actual
3402875.002024-12-198546Actual
2541126.292024-04-1885311Actual
2662911.402024-05-1885112Actual
626470.002022-10-198546Budget
34703138.102024-12-1985213Actual
861580.002022-12-208566Budget
3573644.382025-01-1785212Actual
3517964.002025-01-178546Actual
11067100.002023-02-178518Budget
749268.002022-11-198566Actual
177779.002022-06-198546Actual
1866337.002023-10-198573Actual
20194261.692023-11-198518Actual
27459254.122024-06-188528Actual
25735170.002024-05-188563Actual
1482974.002023-06-198516Actual
1830811.402023-09-1985211Actual
36976132.832025-02-1785113Actual
35508116.722025-01-1785111Actual
33553118.802024-11-1885213Actual
235180.002022-07-208563Budget
9207200.002023-01-178514Budget
134823310.502023-05-188576Actual
35769180.552025-01-1785612Actual
34178178.002024-12-198567Actual
15538158.002023-07-208563Actual
18725109.002023-10-198564Actual
17814134.002023-09-198565Actual
2579453.002024-05-188573Actual
9882.002022-05-198563Actual
279830.002022-07-208526Budget
1461635.002023-06-198573Actual
2549853.952024-04-1885611Actual
3603555.002025-02-178573Actual
164788.212023-07-2085612Actual
9869111.002023-01-178567Actual
2601250.002024-05-188516Actual
571466.002022-10-198563Actual
557380.002022-09-198568Budget
12302104.112023-03-198568Actual
962670.002023-01-178546Budget
22167180.002024-01-178567Actual
30983117.782024-09-1885111Actual
34618158.212024-12-1985612Actual
1352200.002022-06-198514Budget
144373.952023-05-1985212Actual
30515193.002024-09-188565Actual
69940.002022-05-198556Budget
35295285.002025-01-178517Actual
1079055.002023-02-178556Actual
326860.002022-07-208528Budget
2242643.312024-01-1785411Actual
6512100.002022-10-198567Budget
3520541.002025-01-178556Actual
2291111.002022-07-208513Actual
27694100.762024-06-1885611Actual
3458434.802024-12-1985212Actual
23766134.002024-03-188564Actual
31393322.002024-10-188513Actual
65280.002022-05-198546Budget
8224147.002022-12-208515Actual
743440.002022-11-198556Budget
37629242.002025-03-198567Actual
1029107.142022-05-198528Actual
10383100.002023-02-178564Budget
1901575.002023-10-198566Actual
915930.002023-01-178573Budget
524789.002022-09-198566Actual
8085205.002022-12-208514Actual
35854134.592025-01-1785213Actual
1630139.062023-07-2085411Actual
4715192.002022-09-198514Actual
3178064.002024-10-188546Actual
29261308.002024-08-188514Actual
37749237.452025-03-198568Actual
1429241.192023-05-1985311Actual
3219085.872024-10-1885411Actual
518751.002022-09-198556Actual
13632133.002023-05-198514Actual
4917100.002022-09-198565Budget
29141317.002024-08-188513Actual
1789925.002023-09-198526Actual
2477228.002022-07-208514Actual
16570169.002023-08-198563Actual
17927100.002023-09-198536Actual
20136128.002023-11-198567Actual
26211256.002024-05-188517Actual
3739893.002025-03-198516Actual
2473334.002024-04-188573Actual
2778022.042024-06-1885212Actual
2437928.422024-03-1885311Actual
2672100.002022-07-208565Budget
8835185.932022-12-208518Actual
33585190.732024-11-1885613Actual
9206202.002023-01-178514Actual
27338265.002024-06-188517Actual
20629298.002023-12-208513Actual
2958781.002024-08-188566Actual
24205248.062024-03-188518Actual
795872.002022-12-208563Actual
27606102.892024-06-1885311Actual
1353174.002022-06-198514Actual
256531012.202024-05-178573Actual
182435.002022-06-198556Actual
8882108.662022-12-208528Actual
3068047.002024-09-188556Actual
2402451.002024-03-188556Actual
2039540.122023-11-1985411Actual
174525.012023-08-1985112Actual
1172290.002023-03-198516Budget
2134149.702023-12-2085111Actual
195439.272023-10-1985612Actual
2505327.002024-04-188556Actual
28490356.002024-07-198517Actual
17159101.082023-08-198528Actual
22820138.002024-02-178515Actual
729040.002022-11-198526Budget
225173.952024-01-1785112Actual
1027430.002023-02-178573Budget
1787291.002023-09-198516Actual
163290.002022-06-198516Budget
3803518.842025-03-1985212Actual
38277168.002025-04-198563Actual
1636234.802023-07-2085611Actual
368138.002022-05-198515Actual
34676125.822024-12-1985113Actual
31157102.892024-09-1885112Actual
11643100.002023-03-198565Budget
5840223.002022-10-198514Actual
3221728.422024-10-1885511Actual
855540.002022-12-208556Budget
3553664.592025-01-1785211Actual
25700234.002024-05-188513Actual
38745317.002025-04-198517Actual
36480232.002025-02-178567Actual
850963.002022-12-208546Actual
1376194.002023-05-198565Actual
30178145.112024-08-1885213Actual
8694144.002022-12-208517Actual
12631100.002023-04-198564Budget
12947100.002023-04-198536Budget
37687363.212025-03-198518Actual
3101132.672024-09-1885211Actual
235228.212024-02-1785112Actual
11503100.002023-03-198564Budget
5512128.362022-09-198528Actual
24233135.932024-03-188528Actual
2993982.682024-08-1885411Actual
2072140.002023-12-208573Actual
26958298.002024-06-188514Actual
18189108.662023-09-198528Actual
2878577.362024-07-1985411Actual
1299589.002023-04-198546Actual
612185.002022-10-198516Actual
33797194.002024-12-198564Actual
514152.002022-09-198546Actual
29389185.002024-08-188565Actual
3079200.002022-07-208517Budget
130517.002022-06-198573Actual
24761176.002024-04-188514Actual
1586492.002023-07-208536Actual
168030.002022-06-198526Budget
36538442.002025-02-178518Actual
25857149.002024-05-188564Actual
5465100.002022-09-198518Budget
242820.002022-07-208573Budget
29176173.002024-08-188563Actual
25822216.002024-05-188514Actual
65367.002022-05-198546Actual
2494660.002024-04-188516Actual
12772101.002023-04-198565Actual
2337736.932024-02-1785311Actual
3735200.002022-08-198515Budget
2042223.102023-11-1985511Actual
18818147.002023-10-198565Actual
3718472.002025-03-198573Actual
2101564.002023-12-208546Actual
3407106.002022-08-198513Actual
1299480.002023-04-198546Budget
28645172.302024-07-198568Actual
1627429.482023-07-2085311Actual
27988319.002024-07-198513Actual
38780204.002025-04-198567Actual
2104146.002023-12-208556Actual
1698178.002023-08-198566Actual
1477198.002023-06-198565Actual
1689684.002023-08-198536Actual
9267100.002023-01-178564Budget
2024100.002022-06-198567Budget
7025130.002022-11-198564Actual
637090.002022-10-198566Budget
1934017.782023-10-1985311Actual
3674066.722025-02-1785411Actual
28023203.002024-07-198563Actual
18571335.002023-10-198513Actual
27493169.272024-06-188568Actual
26748181.962024-05-1885213Actual
3455687.992024-12-1985112Actual
1169113.002022-06-198513Actual
7711100.002022-11-198518Budget
11115114.722023-02-178528Actual
738770.002022-11-198546Budget
32400111.782024-10-1885113Actual
1289834.002023-04-198526Actual
168139.002022-06-198526Actual
24113200.002024-03-188517Actual
30093139.062024-08-1885612Actual
37807110.342025-03-1985111Actual
3334891.192024-11-1885611Actual
7710181.392022-11-198518Actual
3736133.002022-08-198515Actual
1390256.002023-05-198546Actual
35153105.002025-01-178536Actual
23202228.362024-02-178518Actual
2508676.002024-04-188566Actual
13244100.002023-04-198567Budget
1467891.002023-06-198564Actual
1559548.002023-07-208573Actual
21843155.002024-01-178515Actual
2093465.002023-12-208516Actual
1928565.652023-10-1985111Actual
215060.002022-06-198528Budget
1059896.002023-02-178516Actual
3260994.002024-11-188573Actual
34143309.002024-12-198517Actual
17687140.002023-09-198514Actual
2172334.002024-01-178573Actual
1396170.002023-05-198566Actual
1893184.002023-10-198536Actual
31428172.002024-10-188563Actual
571560.002022-10-198563Budget
3786294.382025-03-1985311Actual
21128156.002023-12-208517Actual
3970109.002022-08-198536Actual
3783526.292025-03-1985211Actual
524690.002022-09-198566Budget
1084892.002023-02-178566Actual
38838376.852025-04-198518Actual
2370334.002024-03-188573Actual
30422248.002024-09-188564Actual
3141110.002022-07-208567Actual
39339171.432025-04-1985613Actual
28293109.002024-07-198516Actual
245522.892024-03-1885212Actual
32427180.202024-10-1885213Actual
3788996.512025-03-1985411Actual
11820100.002023-03-198536Budget
3854885.002025-04-198516Actual
626591.002022-10-198546Actual
7164126.002022-11-198565Actual
32460113.532024-10-1885613Actual
3868894.002025-04-198566Actual
9345100.002023-01-178515Budget
19811131.002023-11-198515Actual
3556370.972025-01-1785311Actual
1412123.002022-06-198564Actual
3062897.002024-09-188536Actual
2614160.002022-07-208515Actual
134731687.502023-05-188573Actual
1496964.002023-06-198566Actual
29296178.002024-08-188564Actual
37212377.002025-03-198514Actual
32517275.002024-11-188513Actual
215428.212023-12-2085112Actual
1087101.082022-05-198568Actual
16161187.452023-07-208568Actual
340690.002022-08-198513Budget
294247.002022-07-208556Actual
8693200.002022-12-208517Budget
7103122.002022-11-198515Actual
38490234.002025-04-198565Actual
17567317.002023-09-198513Actual
20664177.002023-12-208563Actual
2305276.002024-02-178566Actual
28525198.002024-07-198567Actual
1727920.972023-08-1985211Actual
8084200.002022-12-208514Budget
10382108.002023-02-178564Actual
393801457.802025-05-188574Actual
6041100.002022-10-198565Budget
8285100.002022-12-208565Budget
32342134.802024-10-1885612Actual
4203200.002022-08-198517Budget
8756135.002022-12-208567Actual
1074280.002023-02-178546Budget
392151.002022-08-198526Actual
33468136.932024-11-1885612Actual
899114.002022-05-198567Actual
32878104.002024-11-188536Actual
1936731.612023-10-1985411Actual
9483112.002023-01-178516Actual
1851413.532023-09-1985612Actual
3794100.002022-08-198565Budget
3561714.592025-01-1785511Actual
1591646.002023-07-208556Actual
1692257.002023-08-198546Actual
1084980.002023-02-178566Budget
35450205.632025-01-178568Actual
2199097.002024-01-178536Actual
19193152.602023-10-198528Actual
1580981.002023-07-208516Actual
35005268.002025-01-178515Actual
2923377.002024-08-188573Actual
1289940.002023-04-198526Budget
605100.002022-05-198536Budget
9482100.002023-01-178516Budget
15751130.002023-07-208565Actual
194853.952023-10-1985112Actual
11255100.002023-03-198513Budget
26246198.002024-05-188567Actual
9403148.002023-01-178565Actual
37035125.822025-02-1785613Actual
3446427.362024-12-1985511Actual
452990.002022-09-198513Actual
616940.002022-10-198526Budget
8365122.002022-12-208516Actual
3408674.002024-12-198566Actual
789991.002022-12-208513Actual
2476200.002022-07-208514Budget
32823115.002024-11-188516Actual
2057212.462023-11-1985612Actual
205413.952023-11-1985212Actual
2952870.002024-08-188546Actual
18783105.002023-10-198515Actual
2355410.332024-02-1785612Actual
27373212.002024-06-188567Actual
7571211.002022-11-198517Actual
1828055.022023-09-1985111Actual
23230122.302024-02-178528Actual
367200.002022-05-198515Budget
2299348.002024-02-178546Actual
2837471.002024-07-198546Actual
1751013.532023-08-1985612Actual
17073135.002023-08-198567Actual
19600267.002023-11-198513Actual
2657043.312024-05-1885611Actual
2613200.002022-07-208515Budget
3326056.082024-11-1885211Actual
39386-105.002025-05-188576Actual
3998.002022-05-198513Actual
25678-3784.402024-05-1785712Actual
10695112.002023-02-178536Actual
30863476.852024-09-188518Actual
227174.002022-05-198514Actual
29737384.422024-08-188518Actual
2023121.002022-06-198567Actual
1172398.002023-03-198516Actual
3331458.212024-11-1885411Actual
28611181.392024-07-198528Actual
2535669.912024-04-1885111Actual
29857147.572024-08-1885111Actual
27752109.272024-06-1885112Actual
13182200.002023-04-198517Budget
1895743.002023-10-198546Actual
1725157.142023-08-1985111Actual
1131471.002023-03-198563Actual
551380.002022-09-198528Budget
2884679.482024-07-1985611Actual
2991290.122024-08-1885311Actual
102860.002022-05-198528Budget
3918744.382025-04-1985212Actual
36445331.002025-02-178517Actual
18068214.002023-09-198517Actual
3285027.002024-11-188526Actual
12051200.002023-03-198517Budget
1238099.002023-04-198513Actual
3679979.482025-02-1785611Actual
1310381.002023-04-198566Actual
21249157.142023-12-208528Actual
26873225.002024-06-188563Actual
4918132.002022-09-198565Actual
1304150.002023-04-198556Budget
2603917.002024-05-188526Actual
275188.002022-07-208516Actual
499792.002022-09-198516Actual
1168100.002022-06-198513Budget
406446.002022-08-198556Actual
3148569.002024-10-188573Actual
1224070.002023-03-198528Budget
458960.002022-09-198563Budget
3800769.912025-03-1985112Actual
31548192.002024-10-188564Actual
2045639.062023-11-1985611Actual
2136928.422023-12-2085211Actual
188471.002022-06-198566Actual
8462112.002022-12-208536Actual
17193146.542023-08-198568Actual
38900190.482025-04-198568Actual
10927200.002023-02-178517Budget
2440643.312024-03-1885411Actual
2293917.002024-02-178526Actual
3742531.002025-03-198526Actual
1797929.002023-09-198556Actual
26334185.932024-05-188528Actual
3688519.912025-02-1785212Actual
2204234.002024-01-178556Actual

Generated 2025-06-18 08:43:02.992 UTC