[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 992  >   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4343175.332022-08-178518Actual
3060048.002024-09-168526Actual
1553105.002022-06-178565Actual
1197280.002023-03-178566Budget
37749237.452025-03-178568Actual
2024100.002022-06-178567Budget
1172398.002023-03-178516Actual
29799208.662024-08-168568Actual
8285100.002022-12-188565Budget
13371117.752023-04-178528Actual
29737384.422024-08-168518Actual
37035125.822025-02-1585613Actual
18161231.392023-09-178518Actual
1890330.002023-10-178526Actual
39397-3569.902025-05-1685711Actual
7711100.002022-11-178518Budget
36097227.002025-02-158564Actual
1532141.192023-06-1785411Actual
962670.002023-01-158546Budget
2944790.002024-08-168516Actual
11254127.002023-03-178513Actual
134852463.302023-05-168577Actual
3334891.192024-11-1685611Actual
1591646.002023-07-188556Actual
803630.002022-12-188573Budget
8835185.932022-12-188518Actual
1733344.382023-08-1785411Actual
7632153.002022-11-178567Actual
30387314.002024-09-168514Actual
1079055.002023-02-158556Actual
279923.002022-07-188526Actual
2508676.002024-04-168566Actual
24205248.062024-03-168518Actual
22607281.002024-02-158513Actual
1064640.002023-02-158526Budget
2875869.912024-07-1785311Actual
346960.002022-08-178563Budget
1694836.002023-08-178556Actual
1238099.002023-04-178513Actual
13323231.392023-04-178518Actual
3632972.002025-02-158546Actual
514152.002022-09-178546Actual
1993129.002023-11-178526Actual
10695112.002023-02-158536Actual
242820.002022-07-188573Budget
2763379.482024-06-1685411Actual
1684188.002023-08-178516Actual
30983117.782024-09-1685111Actual
1224178.362023-03-178528Actual
743331.002022-11-178556Actual
340690.002022-08-178513Budget
11644151.002023-03-178565Actual
19634176.002023-11-178563Actual
2648240.122024-05-1685311Actual
32963103.002024-11-168566Actual
1252030.002023-04-178573Budget
3603555.002025-02-158573Actual
3221243.512022-07-188518Actual
3685777.362025-02-1585112Actual
28200211.002024-07-178515Actual
18691176.002023-10-178514Actual
23230122.302024-02-158528Actual
729151.002022-11-178526Actual
23766134.002024-03-168564Actual
2473334.002024-04-168573Actual
11115114.722023-02-158528Actual
1554100.002022-06-178565Budget
32672238.002024-11-168564Actual
163290.002022-06-178516Budget
30573100.002024-09-168516Actual
2611938.002024-05-168556Actual
3865560.002025-04-178556Actual
1523964.592023-06-1785111Actual
3178064.002024-10-168546Actual
2211126.842022-06-178568Actual
2291111.002022-07-188513Actual
3443776.292024-12-1785411Actual
164473.952023-07-1885212Actual
1005870.002023-01-158568Budget
1485629.002023-06-178526Actual
34143309.002024-12-178517Actual
28235204.002024-07-178565Actual
55630.002022-05-178526Budget
30267334.002024-09-168513Actual
855658.002022-12-188556Actual
8462112.002022-12-188536Actual
2103207.152022-06-178518Actual
37127233.002025-03-178563Actual
3340681.612024-11-1685112Actual
1692257.002023-08-178546Actual
393801457.802025-05-168574Actual
7104100.002022-11-178515Budget
21666185.002024-01-158563Actual
36445331.002025-02-158517Actual
775870.002022-11-178528Budget
3688519.912025-02-1585212Actual
35005268.002025-01-158515Actual
37247253.002025-03-178564Actual
3794998.632025-03-1785611Actual
10461144.002023-02-158515Actual
35944246.002025-02-158513Actual
9948288.972023-01-158518Actual
729040.002022-11-178526Budget
980100.002022-05-178518Budget
3079200.002022-07-188517Budget
37340198.002025-03-178565Actual
3794100.002022-08-178565Budget
1887659.002023-10-178516Actual
13632133.002023-05-178514Actual
18103126.002023-09-178567Actual
9404100.002023-01-158565Budget
557380.002022-09-178568Budget
3862962.002025-04-178546Actual
1353174.002022-06-178514Actual
38242300.002025-04-178513Actual
6778100.002022-11-178513Budget
16099273.812023-07-188518Actual
3260994.002024-11-168573Actual
3582764.412025-01-1585113Actual
122682.002022-06-178563Actual
34618158.212024-12-1785612Actual
953140.002023-01-158526Budget
37092349.002025-03-178513Actual
32050202.602024-10-168568Actual
30302193.002024-09-168563Actual
255566.082024-04-1685112Actual
8365122.002022-12-188516Actual
16041184.002023-07-188567Actual
1998555.002023-11-178546Actual
8364100.002022-12-188516Budget
2884679.482024-07-1785611Actual
1169113.002022-06-178513Actual
36190166.002025-02-158565Actual
13243141.002023-04-178567Actual
37807110.342025-03-1785111Actual
2346453.952024-02-1585611Actual
2199097.002024-01-158536Actual
35708108.212025-01-1585112Actual
3221728.422024-10-1685511Actual
30863476.852024-09-168518Actual
8084200.002022-12-188514Budget
18189108.662023-09-178528Actual
12113100.002023-03-178567Budget
9949100.002023-01-158518Budget
3213665.652024-10-1685211Actual
9207200.002023-01-158514Budget
33232148.632024-11-1685111Actual
1934017.782023-10-1785311Actual
795872.002022-12-188563Actual
13545200.002023-05-178563Actual
27338265.002024-06-168517Actual
15061182.002023-06-178567Actual
15147114.722023-06-178528Actual
28645172.302024-07-178568Actual
3635556.002025-02-158556Actual
605100.002022-05-178536Budget
2893219.912024-07-1785212Actual
29176173.002024-08-168563Actual
24641298.002024-04-168513Actual
33762301.002024-12-178514Actual
25673-4182.202024-05-1585711Actual
1669099.002023-08-178564Actual
38455202.002025-04-178515Actual
3747981.002025-03-178546Actual
3520541.002025-01-158556Actual
3183981.002024-10-168566Actual
1496964.002023-06-178566Actual
2255013.532024-01-1585612Actual
14115270.782023-05-178518Actual
2832027.002024-07-178526Actual
3373460.002024-12-178573Actual
9997157.142023-01-158528Actual
427112.002022-05-178565Actual
3180648.002024-10-168556Actual
26367178.362024-05-168568Actual
3405449.002024-12-178556Actual
2237228.422024-01-1585211Actual
10988142.002023-02-158567Actual
245522.892024-03-1685212Actual
3793164.002022-08-178565Actual
1936731.612023-10-1785411Actual
2534118.002022-07-188564Actual
1117580.002023-02-158568Budget
738674.002022-11-178546Actual
19846108.002023-11-178565Actual
1029107.142022-05-178528Actual
21751157.002024-01-158514Actual
1027430.002023-02-158573Budget
1396170.002023-05-178566Actual
37715243.512025-03-178528Actual
38154113.532025-03-1785213Actual
35416173.812025-01-158528Actual
9810178.002023-01-158517Actual
3553664.592025-01-1585211Actual
39392690.102025-05-168578Actual
26781129.322024-05-1685613Actual
75990.002022-05-178566Budget
3000104.002022-07-188566Actual
1797929.002023-09-178556Actual
26246198.002024-05-168567Actual
3523881.002025-01-158566Actual
2269969.002024-02-158573Actual
3441082.682024-12-1785311Actual
9020100.002023-01-158513Budget
17687140.002023-09-178514Actual
2399862.002024-03-168546Actual
23264123.812024-02-158568Actual
1736011.402023-08-1785511Actual
9206202.002023-01-158514Actual
195439.272023-10-1785612Actual
1795345.002023-09-178546Actual
24147150.002024-03-168567Actual
1360472.002023-05-178573Actual
2902497.742024-07-1785113Actual
2239936.932024-01-1585311Actual
31641212.002024-10-168565Actual
29502122.002024-08-168536Actual
11441208.002023-03-178514Actual
11440200.002023-03-178514Budget
24676178.002024-04-168563Actual
28108395.002024-07-178514Actual
17927100.002023-09-178536Actual
38603123.002025-04-178536Actual
205147.142023-11-1785112Actual
1423753.952023-05-1785111Actual
3512536.002025-01-158526Actual
32342134.802024-10-1685612Actual
5980164.002022-10-178515Actual
6042131.002022-10-178565Actual
915820.002023-01-158573Actual
12192196.542023-03-178518Actual
27196120.002024-06-168536Actual
509494.002022-09-178536Actual
3800769.912025-03-1785112Actual
2437928.422024-03-1685311Actual
22854105.002024-02-158565Actual
1168100.002022-06-178513Budget
8693200.002022-12-188517Budget
2157511.402023-12-1885612Actual
1630139.062023-07-1885411Actual
5465100.002022-09-178518Budget
164208.212023-07-1885112Actual
14055190.002023-05-178567Actual
2579453.002024-05-168573Actual
354630.002022-08-178573Budget
7898100.002022-12-188513Budget
2136928.422023-12-1885211Actual
1482974.002023-06-178516Actual
3735200.002022-08-178515Budget
22727169.002024-02-158514Actual
27050224.002024-06-168515Actual
32552167.002024-11-168563Actual
1059990.002023-02-158516Budget
1289940.002023-04-178526Budget
27694100.762024-06-1685611Actual
19107207.002023-10-178567Actual
1289834.002023-04-178526Actual
1139317.002023-03-178573Actual
2343111.402024-02-1585511Actual
19165349.572023-10-178518Actual
2728177.002024-06-168566Actual
5385100.002022-09-178567Budget
2672100.002022-07-188565Budget
1492190.002022-06-178515Actual
1686822.002023-08-178526Actual
2134149.702023-12-1885111Actual
3656126.002022-08-178564Actual
12631100.002023-04-178564Budget
908169.002023-01-158563Actual
30925249.572024-09-168568Actual
3833451.002025-04-178573Actual
174525.012023-08-1785112Actual
3676734.802025-02-1585511Actual
953041.002023-01-158526Actual
9580100.002023-01-158536Budget
1299480.002023-04-178546Budget
2662911.402024-05-1685112Actual
637090.002022-10-178566Budget
11255100.002023-03-178513Budget
34264225.332024-12-178528Actual
35854134.592025-01-1585213Actual
1969175.002023-11-178573Actual
616940.002022-10-178526Budget
14559190.002023-06-178563Actual
1467891.002023-06-178564Actual
23859130.002024-03-168565Actual
3671370.972025-02-1585311Actual
1739464.592023-08-1785611Actual
1833530.552023-09-1785311Actual
17193146.542023-08-178568Actual
3285027.002024-11-168526Actual
6700119.272022-10-178568Actual
3106577.362024-09-1685411Actual
6511144.002022-10-178567Actual
31930249.002024-10-168567Actual
6590100.002022-10-178518Budget
6638108.662022-10-178528Actual
13510273.002023-05-178513Actual
12569200.002023-04-178514Budget
1191436.002023-03-178556Actual
2370334.002024-03-168573Actual
184819.272023-09-1785112Actual
1939423.102023-10-1785511Actual
294247.002022-07-188556Actual
2672160.902024-05-1685113Actual
683882.002022-11-178563Actual
256561311.102024-05-158574Actual
38838376.852025-04-178518Actual
6591213.212022-10-178518Actual
30480211.002024-09-168515Actual
393771255.502025-05-168573Actual
1027529.002023-02-158573Actual
1529427.362023-06-1785311Actual
565390.002022-10-178513Budget
38780204.002025-04-178567Actual
4264100.002022-08-178567Budget
1224070.002023-03-178528Budget
34735113.532024-12-1785613Actual
32400111.782024-10-1685113Actual
69940.002022-05-178556Budget
25952161.002024-05-168565Actual
22132178.002024-01-158517Actual
182435.002022-06-178556Actual
1074280.002023-02-158546Budget
33054222.002024-11-168567Actual
2724840.002024-06-168556Actual
401670.002022-08-178546Budget
3327123.812022-07-188568Actual
16783147.002023-08-178565Actual
1866337.002023-10-178573Actual
29679218.002024-08-168567Actual
5841200.002022-10-178514Budget
3854885.002025-04-178516Actual
15751130.002023-07-188565Actual
3290477.002024-11-168546Actual
38362360.002025-04-178514Actual
11643100.002023-03-178565Budget
25236295.032024-04-168518Actual
1435242.252023-05-1785611Actual
2301953.002024-02-158556Actual
4776142.002022-09-178564Actual
19072212.002023-10-178517Actual
17924.002022-05-178573Actual
39101117.782025-04-1785611Actual
164788.212023-07-1885612Actual
34947232.002025-01-158564Actual
346863.002022-08-178563Actual
33526108.272024-11-1685113Actual
16161187.452023-07-188568Actual
2997394.382024-08-1685611Actual
2291271.002024-02-158516Actual
2609345.002024-05-168546Actual
3220100.002022-07-188518Budget
4391141.992022-08-178528Actual
36480232.002025-02-158567Actual
10383100.002023-02-158564Budget
4855200.002022-09-178515Budget
18222167.752023-09-178568Actual
1893184.002023-10-178536Actual
242928.002022-07-188573Actual
3901359.272025-04-1785311Actual
5840223.002022-10-178514Actual
38185213.542025-03-1785613Actual
606104.002022-05-178536Actual
579234.002022-10-178573Actual
17159101.082023-08-178528Actual
12771100.002023-04-178565Budget
38958128.422025-04-1785111Actual
1901575.002023-10-178566Actual
915930.002023-01-158573Budget
13432154.112023-04-178568Actual
38866143.512025-04-178528Actual
1632811.402023-07-1885511Actual
803726.002022-12-188573Actual
35508116.722025-01-1585111Actual
1583615.002023-07-188526Actual
4777100.002022-09-178564Budget
9403148.002023-01-158565Actual
29644306.002024-08-168517Actual
2405654.002024-03-168566Actual
2004462.002023-11-178566Actual
2847100.002022-07-188536Budget
27431343.512024-06-168518Actual
2693077.002024-06-168573Actual
7103122.002022-11-178515Actual
3736133.002022-08-178515Actual
354732.002022-08-178573Actual
3718472.002025-03-178573Actual
17779108.002023-09-178515Actual
1975392.002023-11-178564Actual
34676125.822024-12-1785113Actual
32823115.002024-11-168516Actual
631140.002022-10-178556Actual
2500197.002024-04-168536Actual
1064737.002023-02-158526Actual
20842142.002023-12-188515Actual
8145140.002022-12-188564Actual
332870.002022-07-188568Budget
775993.512022-11-178528Actual
2787162.662024-06-1685113Actual
2337736.932024-02-1585311Actual
32730234.002024-11-168515Actual
33140167.752024-11-168528Actual
3230898.632024-10-1685112Actual
39040101.822025-04-1785411Actual
458960.002022-09-178563Budget
32108134.802024-10-1685111Actual
3674066.722025-02-1585411Actual
1019771.002023-02-158563Actual
9980.002022-05-178563Budget
36600175.332025-02-158568Actual
683970.002022-11-178563Budget
15119307.152023-06-178518Actual
3873103.002022-08-178516Actual
255835.012024-04-1685212Actual
428100.002022-05-178565Budget
2494660.002024-04-168516Actual
2402451.002024-03-168556Actual
1830811.402023-09-1785211Actual
7024100.002022-11-178564Budget
134823310.502023-05-168576Actual
840142.002022-05-178517Actual
36303116.002025-02-158536Actual
37687363.212025-03-178518Actual
6218100.002022-10-178536Budget
39339171.432025-04-1785613Actual
168139.002022-06-178526Actual
1244361.002023-04-178563Actual
2107177.002023-12-188566Actual
1299589.002023-04-178546Actual
11819110.002023-03-178536Actual
2001135.002023-11-178556Actual
6449211.002022-10-178517Actual
7163100.002022-11-178565Budget
33947106.002024-12-178516Actual
691726.002022-11-178573Actual
551380.002022-09-178528Budget
3753895.002025-03-178566Actual
518751.002022-09-178556Actual
3458434.802024-12-1785212Actual
70044.002022-05-178556Actual
30515193.002024-09-168565Actual
855540.002022-12-188556Budget
12772101.002023-04-178565Actual
31157102.892024-09-1685112Actual
28966123.102024-07-1785612Actual
1013697.002023-02-158513Actual
626470.002022-10-178546Budget
781970.002022-11-178568Budget
16535287.002023-08-178513Actual
13182200.002023-04-178517Budget
11581163.002023-03-178515Actual
1078950.002023-02-158556Budget
32016205.632024-10-168528Actual
26334185.932024-05-168528Actual
3742531.002025-03-178526Actual
2808073.002024-07-178573Actual
65280.002022-05-178546Budget
16006205.002023-07-188517Actual
1491051.002023-06-178546Actual
36248120.002025-02-158516Actual
1730120.002022-06-178536Actual
287100.002022-05-178564Budget
861580.002022-12-188566Budget
2535100.002022-07-188564Budget
1352200.002022-06-178514Budget
326991.992022-07-188528Actual
34178178.002024-12-178567Actual
579330.002022-10-178573Budget
9809200.002023-01-158517Budget
24853114.002024-04-168515Actual
3293040.002024-11-168556Actual
1446811.402023-05-1785612Actual
13726162.002023-05-178515Actual
1931311.402023-10-1785211Actual
2881217.782024-07-1785511Actual
3561714.592025-01-1585511Actual
16570169.002023-08-178563Actual
12630145.002023-04-178564Actual
3803518.842025-03-1785212Actual
3679979.482025-02-1585611Actual
981219.272022-05-178518Actual
26873225.002024-06-168563Actual
25178177.002024-04-168567Actual
2479583.002024-04-168564Actual
29389185.002024-08-168565Actual
406340.002022-08-178556Budget
18818147.002023-10-178565Actual
39306183.712025-04-1785213Actual
22253119.272024-01-158528Actual
300190.002022-07-188566Budget
20784116.002023-12-188564Actual
499690.002022-09-178516Budget
17820.002022-05-178573Budget
571466.002022-10-178563Actual
2435220.972024-03-1685211Actual
2778022.042024-06-1685212Actual
265368.212024-05-1685511Actual
26992192.002024-06-168564Actual
31988382.912024-10-168518Actual
65367.002022-05-178546Actual
235180.002022-07-188563Budget
1186680.002023-03-178546Budget
25678-3784.402024-05-1585712Actual
30210124.062024-08-1685613Actual
5900100.002022-10-178564Budget
31548192.002024-10-168564Actual
14525236.002023-06-178513Actual
35295285.002025-01-158517Actual
25822216.002024-05-168514Actual
29261308.002024-08-168514Actual
5464276.842022-09-178518Actual
850963.002022-12-188546Actual
1621965.652023-07-1885111Actual
1019660.002023-02-158563Budget
3791613.532025-03-1785511Actual
1488488.002023-06-178536Actual
9482100.002023-01-158516Budget
38100.002022-05-178513Budget
3556370.972025-01-1585311Actual
4856167.002022-09-178515Actual
183899.272023-09-1785511Actual
850870.002022-12-188546Budget
973171.002023-01-158566Actual
3062897.002024-09-168536Actual
27459254.122024-06-168528Actual
4342100.002022-08-178518Budget
8461100.002022-12-188536Budget
256591861.702024-05-158575Actual
17038189.002023-08-178517Actual
2101564.002023-12-188546Actual
17131251.092023-08-178518Actual
4714200.002022-09-178514Budget
1836230.552023-09-1785411Actual
1689684.002023-08-178536Actual
504540.002022-09-178526Budget
17073135.002023-08-178567Actual
1526710.332023-06-1785211Actual
3003195.442024-08-1685112Actual
154137.142023-06-1785112Actual
1964152.002022-06-178517Actual
393891569.902025-05-168577Actual
637164.002022-10-178566Actual
3068047.002024-09-168556Actual
13322100.002023-04-178518Budget
144373.952023-05-1785212Actual
29296178.002024-08-168564Actual
18068214.002023-09-178517Actual
25143245.002024-04-168517Actual
3071371.002024-09-168566Actual
3927997.742025-04-1785113Actual
20194261.692023-11-178518Actual
35040157.002025-01-158565Actual
8085205.002022-12-188514Actual
1491200.002022-06-178515Budget
691630.002022-11-178573Budget
504440.002022-09-178526Actual
25298149.572024-04-168568Actual
294140.002022-07-188556Budget
1191350.002023-03-178556Budget
14143110.172023-05-178528Actual
3446427.362024-12-1785511Actual
130517.002022-06-178573Actual
565290.002022-10-178513Actual
28525198.002024-07-178567Actual
9870100.002023-01-158567Budget
33174205.632024-11-168568Actual
3015155.642024-08-1685113Actual
14020158.002023-05-178517Actual
3080198.002022-07-188517Actual
21249157.142023-12-188528Actual
3918744.382025-04-1785212Actual
35978186.002025-02-158563Actual
2397293.002024-03-168536Actual
20222141.992023-11-178528Actual
18571335.002023-10-178513Actual
669980.002022-10-178568Budget
1074394.002023-02-158546Actual
19811131.002023-11-178515Actual
8144100.002022-12-188564Budget
29765170.782024-08-168528Actual
2172334.002024-01-158573Actual
289480.002022-07-188546Budget
10927200.002023-02-158517Budget
3225082.682024-10-1685611Actual
749380.002022-11-178566Budget
743440.002022-11-178556Budget
28904100.762024-07-1785112Actual
33889217.002024-12-178565Actual
13244100.002023-04-178567Budget
6965176.002022-11-178514Actual
3438332.672024-12-1785211Actual
2178582.002024-01-158564Actual
5574114.722022-09-178568Actual
367200.002022-05-178515Budget
7243109.002022-11-178516Actual
39386-105.002025-05-168576Actual
1392841.002023-05-178556Actual
12114110.002023-03-178567Actual
999670.002023-01-158528Budget
3509881.002025-01-158516Actual
15026236.002023-06-178517Actual
2642782.682024-05-1685111Actual
2148442.252023-12-1885611Actual
20255178.362023-11-178568Actual
1337070.002023-04-178528Budget
1559548.002023-07-188573Actual
1310381.002023-04-178566Actual
2440643.312024-03-1685411Actual
612185.002022-10-178516Actual
2538410.332024-04-1685211Actual
16127125.332023-07-188528Actual
3148569.002024-10-168573Actual
1285090.002023-04-178516Budget
1477198.002023-06-178565Actual
10382108.002023-02-158564Actual
12051200.002023-03-178517Budget
11067100.002023-02-158518Budget
39159102.892025-04-1785112Actual
326860.002022-07-188528Budget
6450200.002022-10-178517Budget
2299348.002024-02-158546Actual
2613200.002022-07-188515Budget
35769180.552025-01-1585612Actual
2714183.002024-06-168516Actual
31099101.822024-09-1685611Actual
26306432.912024-05-168518Actual
1186770.002023-03-178546Actual
9267100.002023-01-158564Budget
11582200.002023-03-178515Budget
235228.212024-02-1585112Actual
235059.002022-07-188563Actual
8834100.002022-12-188518Budget
35388373.822025-01-158518Actual
39221168.852025-04-1785612Actual
29354234.002024-08-168515Actual
6779124.002022-11-178513Actual
2952870.002024-08-168546Actual
3343419.912024-11-1685212Actual
2843389.002024-07-178566Actual
9483112.002023-01-158516Actual
2276297.002024-02-158564Actual
1898333.002023-10-178556Actual
35450205.632025-01-158568Actual
289581.002022-07-188546Actual
27931194.242024-06-1685613Actual
168030.002022-06-178526Budget
2477228.002022-07-188514Actual
1431928.422023-05-1785411Actual
23611264.002024-03-168513Actual
2391790.002024-03-168516Actual
1789925.002023-09-178526Actual
1177140.002023-03-178526Budget
2993982.682024-08-1685411Actual
34002116.002024-12-178536Actual
10462200.002023-02-158515Budget
226200.002022-05-178514Budget
8694144.002022-12-188517Actual
3216375.232024-10-1685311Actual
32460113.532024-10-1685613Actual
30093139.062024-08-1685612Actual
466734.002022-09-178573Actual
10520100.002023-02-158565Budget
32765226.002024-11-168565Actual
1627429.482023-07-1885311Actual
2766034.802024-06-1685511Actual
1787291.002023-09-178516Actual
12381100.002023-04-178513Budget
16655197.002023-08-178514Actual
6041100.002022-10-178565Budget
2057212.462023-11-1785612Actual
38490234.002025-04-178565Actual
1059896.002023-02-158516Actual
2923377.002024-08-168573Actual
1084980.002023-02-158566Budget
26958298.002024-06-168514Actual
21221316.242023-12-188518Actual
2096124.002023-12-188526Actual
7340111.002022-11-178536Actual
1131471.002023-03-178563Actual
9869111.002023-01-158567Actual
1544613.532023-06-1785612Actual
2614160.002022-07-188515Actual
3326056.082024-11-1685211Actual
7164126.002022-11-178565Actual
738770.002022-11-178546Budget
28583443.512024-07-178518Actual
11503100.002023-03-178564Budget
2102100.002022-06-178518Budget
8882108.662022-12-188528Actual
31304124.062024-09-1685213Actual
9346131.002023-01-158515Actual
31336127.572024-09-1685613Actual
17721109.002023-09-178564Actual
38745317.002025-04-178517Actual
18725109.002023-10-178564Actual
36918120.972025-02-1585612Actual
7572200.002022-11-178517Budget
888370.002022-12-188528Budget
452890.002022-09-178513Budget
12052150.002023-03-178517Actual
25665956.602024-05-158577Actual
3745397.002025-03-178536Actual
12709172.002023-04-178515Actual
28490356.002024-07-178517Actual
1304262.002023-04-178556Actual
3739893.002025-03-178516Actual
37595282.002025-03-178517Actual
3786294.382025-03-1785311Actual
393831522.902025-05-168575Actual
10323174.002023-02-158514Actual
2036817.782023-11-1785311Actual
5901107.002022-10-178564Actual
37212377.002025-03-178514Actual
31219150.762024-09-1685612Actual
9266157.002023-01-158564Actual
908070.002023-01-158563Budget
38277168.002025-04-178563Actual
25735170.002024-05-168563Actual
23144206.002024-02-158567Actual
2045639.062023-11-1785611Actual
1594962.002023-07-188566Actual
23731179.002024-03-168514Actual
30178145.112024-08-1685213Actual
20629298.002023-12-188513Actual
256531012.202024-05-158573Actual
11820100.002023-03-178536Budget
34355173.102024-12-1785111Actual
3906713.532025-04-1785511Actual
962761.002023-01-158546Actual
2505327.002024-04-168556Actual
3169999.002024-10-168516Actual
2603917.002024-05-168526Actual
3638883.002025-02-158566Actual
392040.002022-08-178526Budget
24761176.002024-04-168514Actual
1285186.002023-04-178516Actual
20136128.002023-11-178567Actual
445080.002022-08-178568Budget
1139230.002023-03-178573Budget
8286112.002022-12-188565Actual
616843.002022-10-178526Actual
215060.002022-06-178528Budget
1589052.002023-07-188546Actual
631240.002022-10-178556Budget
24233135.932024-03-168528Actual
177680.002022-06-178546Budget
2293917.002024-02-158526Actual
21632249.002024-01-158513Actual
3668653.952025-02-1585211Actual
7571211.002022-11-178517Actual
33585190.732024-11-1685613Actual
25264143.512024-04-168528Actual
3141110.002022-07-188567Actual
1765933.002023-09-178573Actual
3627529.002025-02-158526Actual
11066235.932023-02-158518Actual
2878577.362024-07-1785411Actual
26748181.962024-05-1685213Actual
1244260.002023-04-178563Budget
5093100.002022-09-178536Budget
2606780.002024-05-168536Actual
9345100.002023-01-158515Budget
1230180.002023-03-178568Budget
28293109.002024-07-178516Actual
144107.142023-05-1785112Actual
3868894.002025-04-178566Actual
3407106.002022-08-178513Actual
2535669.912024-04-1685111Actual
12947100.002023-04-178536Budget
2645534.802024-05-1685211Actual
19193152.602023-10-178528Actual
9021101.002023-01-158513Actual
27493169.272024-06-168568Actual
2394414.002024-03-168526Actual
19719154.002023-11-178514Actual
10137100.002023-02-158513Budget

Generated 2025-06-16 09:13:08.264 UTC