[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 333   

793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39221168.852025-03-1585612Actual
17602190.002023-08-158563Actual
2402451.002024-02-128556Actual
1168100.002022-05-158513Budget
2104146.002023-11-158556Actual
8285100.002022-11-158565Budget
27431343.512024-05-148518Actual
1830811.402023-08-1585211Actual
24641298.002024-03-148513Actual
775870.002022-10-158528Budget
1491200.002022-05-158515Budget
3868894.002025-03-158566Actual
3523881.002024-12-138566Actual
11255100.002023-02-128513Budget
2477228.002022-06-158514Actual
2672100.002022-06-158565Budget
729151.002022-10-158526Actual
21751157.002023-12-138514Actual
154137.142023-05-1585112Actual
23731179.002024-02-128514Actual
775993.512022-10-158528Actual
10383100.002023-01-138564Budget
287100.002022-04-148564Budget
134731687.502023-04-138573Actual
3865560.002025-03-158556Actual
729040.002022-10-158526Budget
3169999.002024-09-138516Actual
1285090.002023-03-158516Budget
1224070.002023-02-128528Budget
8224147.002022-11-158515Actual
1689684.002023-07-158536Actual
23859130.002024-02-128565Actual
31896297.002024-09-138517Actual
122780.002022-05-158563Budget
27694100.762024-05-1485611Actual
3679979.482025-01-1385611Actual
29051185.472024-06-1485213Actual
1586492.002023-06-158536Actual
26306432.912024-04-138518Actual
33054222.002024-10-148567Actual
30515193.002024-08-148565Actual
6965176.002022-10-158514Actual
31988382.912024-09-138518Actual
2432448.632024-02-1285111Actual
25298149.572024-03-148568Actual
2207571.002023-12-138566Actual
3517964.002024-12-138546Actual
3080198.002022-06-158517Actual
3101132.672024-08-1485211Actual
1423753.952023-04-1485111Actual
2808073.002024-06-148573Actual
10988142.002023-01-138567Actual
1197374.002023-02-128566Actual
39339171.432025-03-1585613Actual
5980164.002022-09-148515Actual
3632972.002025-01-138546Actual
28293109.002024-06-148516Actual
7163100.002022-10-158565Budget
3148569.002024-09-138573Actual
1488488.002023-05-158536Actual
2613200.002022-06-158515Budget
2603917.002024-04-138526Actual
1390256.002023-04-148546Actual
27050224.002024-05-148515Actual
2837471.002024-06-148546Actual
1087101.082022-04-148568Actual
1238099.002023-03-158513Actual
2614160.002022-06-158515Actual
21283135.932023-11-158568Actual
18189108.662023-08-158528Actual
1352200.002022-05-158514Budget
55736.002022-04-148526Actual
29141317.002024-07-148513Actual
32823115.002024-10-148516Actual
406446.002022-07-158556Actual
2579453.002024-04-138573Actual
412590.002022-07-158566Budget
1887659.002023-09-148516Actual
37807110.342025-02-1285111Actual
10696100.002023-01-138536Budget
3638883.002025-01-138566Actual
1360472.002023-04-148573Actual
14055190.002023-04-148567Actual
30267334.002024-08-148513Actual
13243141.002023-03-158567Actual
1491051.002023-05-158546Actual
1698178.002023-07-158566Actual
28966123.102024-06-1485612Actual
37595282.002025-02-128517Actual
195125.012023-09-1485212Actual
14143110.172023-04-148528Actual
2096124.002023-11-158526Actual
29389185.002024-07-148565Actual
2370334.002024-02-128573Actual
34264225.332024-11-148528Actual
1289940.002023-03-158526Budget
245522.892024-02-1285212Actual
3786294.382025-02-1285311Actual
1177140.002023-02-128526Budget
17131251.092023-07-158518Actual
12771100.002023-03-158565Budget
1244361.002023-03-158563Actual
1787291.002023-08-158516Actual
15061182.002023-05-158567Actual
4777100.002022-08-158564Budget
37247253.002025-02-128564Actual
8145140.002022-11-158564Actual
39397-3569.902025-04-1385711Actual
1964152.002022-05-158517Actual
3688519.912025-01-1385212Actual
37092349.002025-02-128513Actual
3343419.912024-10-1485212Actual
22132178.002023-12-138517Actual
24888118.002024-03-148565Actual
21221316.242023-11-158518Actual
227174.002022-04-148514Actual
22286126.842023-12-138568Actual
33585190.732024-10-1485613Actual
1836230.552023-08-1585411Actual
34703138.102024-11-1485213Actual
3753895.002025-02-128566Actual
855658.002022-11-158556Actual
2276297.002024-01-138564Actual
2196225.002023-12-138526Actual
12302104.112023-02-128568Actual
14644168.002023-05-158514Actual
3833451.002025-03-158573Actual
4343175.332022-07-158518Actual
27898188.972024-05-1485213Actual
12381100.002023-03-158513Budget
1727920.972023-07-1585211Actual
27752109.272024-05-1485112Actual
39407-1957.702025-04-1385713Actual
2031369.912023-10-1585111Actual
25700234.002024-04-138513Actual
9869111.002022-12-138567Actual
2832027.002024-06-148526Actual
8694144.002022-11-158517Actual
2657043.312024-04-1385611Actual
37687363.212025-02-128518Actual
14020158.002023-04-148517Actual
392151.002022-07-158526Actual
15658112.002023-06-158564Actual
75990.002022-04-148566Budget
23144206.002024-01-138567Actual
6218100.002022-09-148536Budget
174795.012023-07-1585212Actual
5385100.002022-08-158567Budget
188590.002022-05-158566Budget
29737384.422024-07-148518Actual
5325135.002022-08-158517Actual
55630.002022-04-148526Budget
26246198.002024-04-138567Actual
38866143.512025-03-158528Actual
2988532.672024-07-1485211Actual
1795345.002023-08-158546Actual
2778022.042024-05-1485212Actual
20255178.362023-10-158568Actual
24233135.932024-02-128528Actual
1591646.002023-06-158556Actual
28142194.002024-06-148564Actual
255566.082024-03-1485112Actual
294140.002022-06-158556Budget
174525.012023-07-1585112Actual
571466.002022-09-148563Actual
13181139.002023-03-158517Actual
11067100.002023-01-138518Budget
2446767.782024-02-1285611Actual
3068047.002024-08-148556Actual
184819.272023-08-1585112Actual
30422248.002024-08-148564Actual
1384822.002023-04-148526Actual
17687140.002023-08-158514Actual
13323231.392023-03-158518Actual
5093100.002022-08-158536Budget
6638108.662022-09-148528Actual
2139645.442023-11-1585311Actual
3213665.652024-09-1385211Actual
616940.002022-09-148526Budget
392040.002022-07-158526Budget
3402875.002024-11-148546Actual
3794100.002022-07-158565Budget
13545200.002023-04-148563Actual
18691176.002023-09-148514Actual
30178145.112024-07-1485213Actual
32460113.532024-09-1385613Actual
33677164.002024-11-148563Actual
15503326.002023-06-158513Actual
2502753.002024-03-148546Actual
36480232.002025-01-138567Actual
2136928.422023-11-1585211Actual
2394414.002024-02-128526Actual
2042223.102023-10-1585511Actual
1289834.002023-03-158526Actual
10137100.002023-01-138513Budget
1186770.002023-02-128546Actual
1019660.002023-01-138563Budget
1482974.002023-05-158516Actual
20876145.002023-11-158565Actual
9809200.002022-12-138517Budget
30210124.062024-07-1485613Actual
631240.002022-09-148556Budget
6700119.272022-09-148568Actual
32016205.632024-09-138528Actual
743440.002022-10-158556Budget
1733344.382023-07-1585411Actual
2391790.002024-02-128516Actual
177680.002022-05-158546Budget
215060.002022-05-158528Budget
3172631.002024-09-138526Actual
2763379.482024-05-1485411Actual
16127125.332023-06-158528Actual
458859.002022-08-158563Actual
2543827.362024-03-1485411Actual
35854134.592024-12-1385213Actual
3405449.002024-11-148556Actual
11440200.002023-02-128514Budget
36063384.002025-01-138514Actual
1343180.002023-03-158568Budget
38490234.002025-03-158565Actual
1797929.002023-08-158556Actual
256158.212024-03-1485612Actual
8755100.002022-11-158567Budget
2305276.002024-01-138566Actual
17814134.002023-08-158565Actual
25678-3784.402024-04-1285712Actual
12568184.002023-03-158514Actual
30573100.002024-08-148516Actual
3290477.002024-10-148546Actual
2291111.002022-06-158513Actual
144107.142023-04-1485112Actual
25236295.032024-03-148518Actual
3812790.732025-02-1285113Actual
1939423.102023-09-1485511Actual
915930.002022-12-138573Budget
2609345.002024-04-138546Actual
2549853.952024-03-1485611Actual
1893184.002023-09-148536Actual
7340111.002022-10-158536Actual
35769180.552024-12-1385612Actual
3180648.002024-09-138556Actual
242928.002022-06-158573Actual
37629242.002025-02-128567Actual
194853.952023-09-1485112Actual
8462112.002022-11-158536Actual
466630.002022-08-158573Budget
2211126.842022-05-158568Actual
39392690.102025-04-138578Actual
1186680.002023-02-128546Budget
16748149.002023-07-158515Actual
368138.002022-04-148515Actual
1139317.002023-02-128573Actual
2001135.002023-10-158556Actual
30302193.002024-08-148563Actual
4918132.002022-08-158565Actual
2103207.152022-05-158518Actual
38745317.002025-03-158517Actual
1084892.002023-01-138566Actual
2893219.912024-06-1485212Actual
1191350.002023-02-128556Budget
7339100.002022-10-158536Budget
23824143.002024-02-128515Actual
1580981.002023-06-158516Actual
6217112.002022-09-148536Actual
1529427.362023-05-1585311Actual
35508116.722024-12-1385111Actual
34002116.002024-11-148536Actual
1064737.002023-01-138526Actual
1337070.002023-03-158528Budget
130420.002022-05-158573Budget
5574114.722022-08-158568Actual
4203200.002022-07-158517Budget
8756135.002022-11-158567Actual
19719154.002023-10-158514Actual
1526710.332023-05-1585211Actual
34676125.822024-11-1485113Actual
31393322.002024-09-138513Actual
3603555.002025-01-138573Actual
235059.002022-06-158563Actual
12947100.002023-03-158536Budget
32765226.002024-10-148565Actual
255835.012024-03-1485212Actual
3793164.002022-07-158565Actual
2848120.002022-06-158536Actual
8834100.002022-11-158518Budget
626591.002022-09-148546Actual
162479.272023-06-1585211Actual
3791613.532025-02-1285511Actual
6450200.002022-09-148517Budget
9403148.002022-12-138565Actual
7024100.002022-10-158564Budget
24853114.002024-03-148515Actual
1890330.002023-09-148526Actual
9404100.002022-12-138565Budget
1177055.002023-02-128526Actual
3142100.002022-06-158567Budget
2245967.782023-12-1385611Actual
3397432.002024-11-148526Actual
265368.212024-04-1385511Actual
245257.142024-02-1285112Actual
669980.002022-09-148568Budget
663980.002022-09-148528Budget
38185213.542025-02-1285613Actual
33855202.002024-11-148515Actual
9021101.002022-12-138513Actual
612090.002022-09-148516Budget
31336127.572024-08-1485613Actual
1730628.422023-07-1585311Actual
3783526.292025-02-1285211Actual
12569200.002023-03-158514Budget
29502122.002024-07-148536Actual
221270.002022-05-158568Budget
499792.002022-08-158516Actual
3594200.002022-07-158514Budget
2242643.312023-12-1385411Actual
32400111.782024-09-1385113Actual
861489.002022-11-158566Actual
1931311.402023-09-1485211Actual
2199097.002023-12-138536Actual
2269969.002024-01-138573Actual
20749192.002023-11-158514Actual
15751130.002023-06-158565Actual
1627429.482023-06-1585311Actual
2405654.002024-02-128566Actual
3293040.002024-10-148556Actual
12710200.002023-03-158515Budget
30983117.782024-08-1485111Actual
3441082.682024-11-1485311Actual
182340.002022-05-158556Budget
2440643.312024-02-1285411Actual
144373.952023-04-1485212Actual
12709172.002023-03-158515Actual
10462200.002023-01-138515Budget
551380.002022-08-158528Budget
2102100.002022-05-158518Budget
256561311.102024-04-128574Actual
38069180.552025-02-1285612Actual
134852463.302023-04-138577Actual
38397188.002025-03-158564Actual
2255013.532023-12-1385612Actual
38958128.422025-03-1585111Actual
2301953.002024-01-138556Actual
20222141.992023-10-158528Actual
2728177.002024-05-148566Actual
5841200.002022-09-148514Budget
3573644.382024-12-1385212Actual
27988319.002024-06-148513Actual
691726.002022-10-158573Actual
13432154.112023-03-158568Actual
1694836.002023-07-158556Actual
1621965.652023-06-1585111Actual
3901359.272025-03-1585311Actual
5512128.362022-08-158528Actual
557380.002022-08-158568Budget
31548192.002024-09-138564Actual
38780204.002025-03-158567Actual
33947106.002024-11-148516Actual
3671370.972025-01-1385311Actual
1684188.002023-07-158516Actual
36976132.832025-01-1385113Actual
3000104.002022-06-158566Actual
36538442.002025-01-138518Actual
401670.002022-07-158546Budget
23611264.002024-02-128513Actual
3742531.002025-02-128526Actual
11115114.722023-01-138528Actual
12193100.002023-02-128518Budget
2997394.382024-07-1485611Actual
967340.002022-12-138556Budget
499690.002022-08-158516Budget
5464276.842022-08-158518Actual
3803518.842025-02-1285212Actual
37340198.002025-02-128565Actual
616843.002022-09-148526Actual
2847100.002022-06-158536Budget
1299480.002023-03-158546Budget
2335032.672024-01-1385211Actual
21632249.002023-12-138513Actual
35005268.002024-12-138515Actual
25665956.602024-04-128577Actual
2072140.002023-11-158573Actual
35416173.812024-12-138528Actual
1493643.002023-05-158556Actual
2873141.192024-06-1485211Actual
514070.002022-08-158546Budget
3035975.002024-08-148573Actual
915820.002022-12-138573Actual
17193146.542023-07-158568Actual
4264100.002022-07-158567Budget
4855200.002022-08-158515Budget
35944246.002025-01-138513Actual
973171.002022-12-138566Actual
11176119.272023-01-138568Actual
2902497.742024-06-1485113Actual
12630145.002023-03-158564Actual
1969175.002023-10-158573Actual
2923377.002024-07-148573Actual
168139.002022-05-158526Actual
25264143.512024-03-148528Actual
3739893.002025-02-128516Actual
7572200.002022-10-158517Budget
38242300.002025-03-158513Actual
840142.002022-04-148517Actual
300190.002022-06-158566Budget
27493169.272024-05-148568Actual
32552167.002024-10-148563Actual
20629298.002023-11-158513Actual
683970.002022-10-158563Budget
8835185.932022-11-158518Actual
33112340.482024-10-148518Actual
1429241.192023-04-1485311Actual
163388.002022-05-158516Actual
1544613.532023-05-1585612Actual
30770287.002024-08-148517Actual
18103126.002023-08-158567Actual
256681156.002024-04-128578Actual
3565092.252024-12-1385611Actual
1005870.002022-12-138568Budget
27459254.122024-05-148528Actual
1446811.402023-04-1485612Actual
1990476.002023-10-158516Actual
33232148.632024-10-1485111Actual
8461100.002022-11-158536Budget
3127769.672024-08-1485113Actual
3561714.592024-12-1385511Actual
3118535.872024-08-1485212Actual
14177134.422023-04-148568Actual
346863.002022-07-158563Actual
12192196.542023-02-128518Actual
340690.002022-07-158513Budget
1866337.002023-09-148573Actual
33889217.002024-11-148565Actual
294247.002022-06-158556Actual
8144100.002022-11-158564Budget
37127233.002025-02-128563Actual
22642161.002024-01-138563Actual
1583615.002023-06-158526Actual
9882.002022-04-148563Actual
37715243.512025-02-128528Actual
3873103.002022-07-158516Actual
1131471.002023-02-128563Actual
37305240.002025-02-128515Actual
3718472.002025-02-128573Actual
122682.002022-05-158563Actual
9980.002022-04-148563Budget
34297175.332024-11-148568Actual
20101206.002023-10-158517Actual
1739464.592023-07-1585611Actual
803630.002022-11-158573Budget
134881248.802023-04-138578Actual
16535287.002023-07-158513Actual
9810178.002022-12-138517Actual
743331.002022-10-158556Actual
35153105.002024-12-138536Actual
406340.002022-07-158556Budget
1396170.002023-04-148566Actual
242820.002022-06-158573Budget
1842339.062023-08-1585611Actual
17159101.082023-07-158528Actual
4715192.002022-08-158514Actual
25857149.002024-04-138564Actual
3071371.002024-08-148566Actual
19072212.002023-09-148517Actual
393801457.802025-04-138574Actual
30925249.572024-08-148568Actual
1963200.002022-05-158517Budget
2671160.002022-06-158565Actual
30891166.242024-08-148528Actual
13632133.002023-04-148514Actual
10520100.002023-01-138565Budget
225173.952023-12-1385112Actual
24205248.062024-02-128518Actual
4917100.002022-08-158565Budget
346960.002022-07-158563Budget
38838376.852025-03-158518Actual
7711100.002022-10-158518Budget
637164.002022-09-148566Actual
1467891.002023-05-158564Actual
16783147.002023-07-158565Actual
1725157.142023-07-1585111Actual
32050202.602024-09-138568Actual
5900100.002022-09-148564Budget
29354234.002024-07-148515Actual
2505327.002024-03-148556Actual
1942755.022023-09-1485611Actual
12772101.002023-03-158565Actual
2843389.002024-06-148566Actual
20664177.002023-11-158563Actual
2337736.932024-01-1385311Actual
31157102.892024-08-1485112Actual
11503100.002023-02-128564Budget
1751013.532023-07-1585612Actual
899114.002022-04-148567Actual
19193152.602023-09-148528Actual
34498134.802024-11-1485611Actual
34735113.532024-11-1485613Actual
33797194.002024-11-148564Actual
1169113.002022-05-158513Actual
12948103.002023-03-158536Actual
28645172.302024-06-148568Actual
69940.002022-04-148556Budget
683882.002022-10-158563Actual
781970.002022-10-158568Budget
2952870.002024-07-148546Actual
1029107.142022-04-148528Actual
183899.272023-08-1585511Actual
11644151.002023-02-128565Actual
1630139.062023-06-1585411Actual
626470.002022-09-148546Budget
2023121.002022-05-158567Actual
256531012.202024-04-128573Actual
2290100.002022-06-158513Budget
30805220.002024-08-148567Actual
2343111.402024-01-1385511Actual
32342134.802024-09-1385612Actual
289480.002022-06-158546Budget
841344.002022-11-158526Actual
1382187.002023-04-148516Actual
38900190.482025-03-158568Actual
3556370.972024-12-1385311Actual
15026236.002023-05-158517Actual
3512536.002024-12-138526Actual
20136128.002023-10-158567Actual
27606102.892024-05-1485311Actual
2535100.002022-06-158564Budget
3745397.002025-02-128536Actual
1027430.002023-01-138573Budget
2101564.002023-11-158546Actual
1895743.002023-09-148546Actual
2693077.002024-05-148573Actual
1230180.002023-02-128568Budget
458960.002022-08-158563Budget
11254127.002023-02-128513Actual
29765170.782024-07-148528Actual
24147150.002024-02-128567Actual
28904100.762024-06-1485112Actual
894170.002022-11-158568Budget
31428172.002024-09-138563Actual
565390.002022-09-148513Budget
2541126.292024-03-1485311Actual
25143245.002024-03-148517Actual
1244260.002023-03-158563Budget
1387667.002023-04-148536Actual
20194261.692023-10-158518Actual
2500197.002024-03-148536Actual
1285186.002023-03-158516Actual
3408674.002024-11-148566Actual
2340442.252024-01-1385411Actual
2724840.002024-05-148556Actual
354630.002022-07-158573Budget
3854885.002025-03-158516Actual
235228.212024-01-1385112Actual
1833530.552023-08-1585311Actual
1553105.002022-05-158565Actual
33468136.932024-10-1485612Actual
163290.002022-05-158516Budget
27338265.002024-05-148517Actual
9579111.002022-12-138536Actual
11819110.002023-02-128536Actual
26748181.962024-04-1385213Actual
36303116.002025-01-138536Actual
2672160.902024-04-1385113Actual
6964200.002022-10-158514Budget
3676734.802025-01-1385511Actual
509106.002022-04-148516Actual
36190166.002025-01-138565Actual
8882108.662022-11-158528Actual
3260994.002024-10-148573Actual
571560.002022-09-148563Budget
2172334.002023-12-138573Actual
2508676.002024-03-148566Actual
275188.002022-06-158516Actual
15147114.722023-05-158528Actual
782085.932022-10-158568Actual
2722285.002024-05-148546Actual
18725109.002023-09-148564Actual
3657100.002022-07-158564Budget
1993129.002023-10-158526Actual
12051200.002023-02-128517Budget
24761176.002024-03-148514Actual
1299589.002023-03-158546Actual
953140.002022-12-138526Budget
15538158.002023-06-158563Actual
2476200.002022-06-158514Budget
22253119.272023-12-138528Actual
34912361.002024-12-138514Actual
839200.002022-04-148517Budget
2024100.002022-05-158567Budget
28583443.512024-06-148518Actual
38455202.002025-03-158515Actual
524789.002022-08-158566Actual
2332250.762024-01-1385111Actual
888370.002022-11-158528Budget
256591861.702024-04-128575Actual
182435.002022-05-158556Actual
24266187.452024-02-128568Actual
3674066.722025-01-1385411Actual
3225082.682024-09-1385611Actual
12114110.002023-02-128567Actual
39386-105.002025-04-138576Actual
9483112.002022-12-138516Actual
2615253.002024-04-138566Actual
32730234.002024-10-148515Actual
3458434.802024-11-1485212Actual
1426511.402023-04-1485211Actual
3060048.002024-08-148526Actual
1172290.002023-02-128516Budget
738674.002022-10-158546Actual
2142343.312023-11-1585411Actual
2716837.002024-05-148526Actual
9997157.142022-12-138528Actual
3520541.002024-12-138556Actual
8365122.002022-11-158516Actual
10928158.002023-01-138517Actual
29261308.002024-07-148514Actual
10987100.002023-01-138567Budget
1554100.002022-05-158565Budget
17073135.002023-07-158567Actual
518840.002022-08-158556Budget
2291271.002024-01-138516Actual
20842142.002023-11-158515Actual
2497316.002024-03-148526Actual
749268.002022-10-158566Actual
36600175.332025-01-138568Actual
1392841.002023-04-148556Actual
2045639.062023-10-1585611Actual
5901107.002022-09-148564Actual
27551143.312024-05-1485111Actual
39402-2414.802025-04-1385712Actual
11820100.002023-02-128536Budget
612185.002022-09-148516Actual
7243109.002022-10-158516Actual
31930249.002024-09-138567Actual
8223100.002022-11-158515Budget
908169.002022-12-138563Actual
1934017.782023-09-1485311Actual
973080.002022-12-138566Budget
6041100.002022-09-148565Budget
30093139.062024-07-1485612Actual
21843155.002023-12-138515Actual
9948288.972022-12-138518Actual
17721109.002023-08-158564Actual
2204234.002023-12-138556Actual
452890.002022-08-158513Budget
31304124.062024-08-1485213Actual
1485629.002023-05-158526Actual
7164126.002022-10-158565Actual
3005920.972024-07-1485212Actual
2134149.702023-11-1585111Actual
21128156.002023-11-158517Actual
37749237.452025-02-128568Actual
32637395.002024-10-148514Actual
177779.002022-05-158546Actual
10382108.002023-01-138564Actual
7631100.002022-10-158567Budget
1435242.252023-04-1485611Actual
22820138.002024-01-138515Actual
18606162.002023-09-148563Actual
1669099.002023-07-158564Actual
2193561.002023-12-138516Actual
18783105.002023-09-148515Actual
1074394.002023-01-138546Actual
164473.952023-06-1585212Actual
36248120.002025-01-138516Actual
226200.002022-04-148514Budget
980100.002022-04-148518Budget
3559068.852024-12-1385411Actual
30863476.852024-08-148518Actual
1801167.002023-08-158566Actual
26958298.002024-05-148514Actual
393771255.502025-04-138573Actual
8085205.002022-11-158514Actual
36566173.812025-01-138528Actual
2399862.002024-02-128546Actual
2201660.002023-12-138546Actual
25178177.002024-03-148567Actual
2642782.682024-04-1385111Actual
19600267.002023-10-158513Actual
514152.002022-08-158546Actual
1084980.002023-01-138566Budget
466734.002022-08-158573Actual
2435220.972024-02-1285211Actual
1304262.002023-03-158556Actual
509494.002022-08-158536Actual
1928565.652023-09-1485111Actual
4124110.002022-07-158566Actual
3326056.082024-10-1485211Actual
2714183.002024-05-148516Actual
3062897.002024-08-148536Actual
31641212.002024-09-138565Actual
18222167.752023-08-158568Actual
637090.002022-09-148566Budget
27813168.852024-05-1485612Actual
1851413.532023-08-1585612Actual
15716116.002023-06-158515Actual
9345100.002022-12-138515Budget
22727169.002024-01-138514Actual
25917188.002024-04-138515Actual
1730120.002022-05-158536Actual
168030.002022-05-158526Budget
2611938.002024-04-138556Actual
3003195.442024-07-1485112Actual
164208.212023-06-1585112Actual
1064640.002023-01-138526Budget
504540.002022-08-158526Budget
3407106.002022-07-158513Actual
26838276.002024-05-148513Actual
28108395.002024-06-148514Actual
1692257.002023-07-158546Actual
1139230.002023-02-128573Budget
23646145.002024-02-128563Actual
39040101.822025-03-1585411Actual
9266157.002022-12-138564Actual
524690.002022-08-158566Budget
11643100.002023-02-128565Budget
26992192.002024-05-148564Actual
23202228.362024-01-138518Actual
2535669.912024-03-1485111Actual
3443776.292024-11-1485411Actual
3898659.272025-03-1585211Actual
1496964.002023-05-158566Actual
14736155.002023-05-158515Actual
7571211.002022-10-158517Actual
354732.002022-07-158573Actual
11441208.002023-02-128514Actual
15181132.902023-05-158568Actual
23264123.812024-01-138568Actual
387290.002022-07-158516Budget
1117580.002023-01-138568Budget
7104100.002022-10-158515Budget
2662911.402024-04-1385112Actual
19811131.002023-10-158515Actual
579330.002022-09-148573Budget
214509.272023-11-1585511Actual
16099273.812023-06-158518Actual
29644306.002024-07-148517Actual
4204126.002022-07-158517Actual
9267100.002022-12-138564Budget
34947232.002024-12-138564Actual
188471.002022-05-158566Actual
2881217.782024-06-1485511Actual
900100.002022-04-148567Budget
367200.002022-04-148515Budget
9870100.002022-12-138567Budget
5326200.002022-08-158517Budget
38100.002022-04-148513Budget
108870.002022-04-148568Budget
34355173.102024-11-1485111Actual
29084124.062024-06-1485613Actual
841240.002022-11-158526Budget
13726162.002023-04-148515Actual
1594962.002023-06-158566Actual
3969100.002022-07-158536Budget
23109180.002024-01-138517Actual
518751.002022-08-158556Actual
1901575.002023-09-148566Actual
34143309.002024-11-148517Actual
3455687.992024-11-1485112Actual
1013697.002023-01-138513Actual
17779108.002023-08-158515Actual
28703148.632024-06-1485111Actual
10927200.002023-01-138517Budget
3328760.332024-10-1485311Actual
21249157.142023-11-158528Actual
11502135.002023-02-128564Actual
30387314.002024-08-148514Actual
7710181.392022-10-158518Actual
3327123.812022-06-158568Actual
803726.002022-11-158573Actual
17820.002022-04-148573Budget
2546520.972024-03-1485511Actual
3446427.362024-11-1485511Actual
3340681.612024-10-1485112Actual
28490356.002024-06-148517Actual
3906713.532025-03-1585511Actual
2039540.122023-10-1585411Actual
34827179.002024-12-138563Actual
2036817.782023-10-1585311Actual
164788.212023-06-1585612Actual
9020100.002022-12-138513Budget
286132.002022-04-148564Actual
27083157.002024-05-148565Actual
33553118.802024-10-1485213Actual
28200211.002024-06-148515Actual
36445331.002025-01-138517Actual
9207200.002022-12-138514Budget
3438332.672024-11-1485211Actual
26781129.322024-04-1385613Actual
28348130.002024-06-148536Actual
19107207.002023-09-148567Actual
7242100.002022-10-158516Budget
5979200.002022-09-148515Budget
2958781.002024-07-148566Actual

Generated 2025-05-14 14:14:55.129 UTC