[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 992  >   

754 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33855202.002024-12-208515Actual
3443776.292024-12-2085411Actual
565290.002022-10-208513Actual
2023121.002022-06-208567Actual
3183981.002024-10-198566Actual
1627429.482023-07-2185311Actual
32552167.002024-11-198563Actual
2239936.932024-01-1885311Actual
24147150.002024-03-198567Actual
33797194.002024-12-208564Actual
34355173.102024-12-2085111Actual
31896297.002024-10-198517Actual
34498134.802024-12-2085611Actual
1343180.002023-04-208568Budget
1836230.552023-09-2085411Actual
256561311.102024-05-188574Actual
235180.002022-07-218563Budget
188471.002022-06-208566Actual
1851413.532023-09-2085612Actual
11819110.002023-03-208536Actual
1795345.002023-09-208546Actual
1169113.002022-06-208513Actual
514152.002022-09-208546Actual
27551143.312024-06-1985111Actual
36097227.002025-02-188564Actual
37305240.002025-03-208515Actual
122780.002022-06-208563Budget
2001135.002023-11-208556Actual
30925249.572024-09-198568Actual
182435.002022-06-208556Actual
17602190.002023-09-208563Actual
226200.002022-05-208514Budget
2405654.002024-03-198566Actual
9345100.002023-01-188515Budget
9021101.002023-01-188513Actual
3343419.912024-11-1985212Actual
27752109.272024-06-1985112Actual
22225235.932024-01-188518Actual
2134149.702023-12-2185111Actual
32427180.202024-10-1985213Actual
2944790.002024-08-198516Actual
2615253.002024-05-198566Actual
38958128.422025-04-2085111Actual
2290100.002022-07-218513Budget
34735113.532024-12-2085613Actual
30387314.002024-09-198514Actual
24205248.062024-03-198518Actual
37003146.872025-02-1885213Actual
177680.002022-06-208546Budget
3285027.002024-11-198526Actual
1727920.972023-08-2085211Actual
2199097.002024-01-188536Actual
34792300.002025-01-188513Actual
6779124.002022-11-208513Actual
2269969.002024-02-188573Actual
3918744.382025-04-2085212Actual
393771255.502025-05-198573Actual
5386109.002022-09-208567Actual
346960.002022-08-208563Budget
2538410.332024-04-1985211Actual
2207571.002024-01-188566Actual
9266157.002023-01-188564Actual
3638883.002025-02-188566Actual
1833530.552023-09-2085311Actual
31548192.002024-10-198564Actual
749380.002022-11-208566Budget
205413.952023-11-2085212Actual
749268.002022-11-208566Actual
2873141.192024-07-2085211Actual
504440.002022-09-208526Actual
6217112.002022-10-208536Actual
1492190.002022-06-208515Actual
3405449.002024-12-208556Actual
2024100.002022-06-208567Budget
850963.002022-12-218546Actual
32878104.002024-11-198536Actual
4715192.002022-09-208514Actual
2045639.062023-11-2085611Actual
2299348.002024-02-188546Actual
1589052.002023-07-218546Actual
11503100.002023-03-208564Budget
31157102.892024-09-1985112Actual
1197280.002023-03-208566Budget
2645534.802024-05-1985211Actual
1019660.002023-02-188563Budget
1477198.002023-06-208565Actual
6450200.002022-10-208517Budget
509494.002022-09-208536Actual
13666123.002023-05-208564Actual
3509881.002025-01-188516Actual
1694836.002023-08-208556Actual
3148569.002024-10-198573Actual
17038189.002023-08-208517Actual
7572200.002022-11-208517Budget
2446767.782024-03-1985611Actual
1224070.002023-03-208528Budget
35040157.002025-01-188565Actual
134852463.302023-05-198577Actual
39397-3569.902025-05-1985711Actual
27431343.512024-06-198518Actual
2255013.532024-01-1885612Actual
39040101.822025-04-2085411Actual
452890.002022-09-208513Budget
612185.002022-10-208516Actual
1526710.332023-06-2085211Actual
35153105.002025-01-188536Actual
3326056.082024-11-1985211Actual
4917100.002022-09-208565Budget
953140.002023-01-188526Budget
1029107.142022-05-208528Actual
13545200.002023-05-208563Actual
2473334.002024-04-198573Actual
3833451.002025-04-208573Actual
6965176.002022-11-208514Actual
953041.002023-01-188526Actual
16006205.002023-07-218517Actual
20842142.002023-12-218515Actual
2884679.482024-07-2085611Actual
2757949.702024-06-1985211Actual
1064640.002023-02-188526Budget
16748149.002023-08-208515Actual
840142.002022-05-208517Actual
17779108.002023-09-208515Actual
35450205.632025-01-188568Actual
34827179.002025-01-188563Actual
2435220.972024-03-1985211Actual
1191350.002023-03-208556Budget
1019771.002023-02-188563Actual
2878577.362024-07-2085411Actual
28023203.002024-07-208563Actual
406340.002022-08-208556Budget
3603555.002025-02-188573Actual
14525236.002023-06-208513Actual
571466.002022-10-208563Actual
6591213.212022-10-208518Actual
2847100.002022-07-218536Budget
75990.002022-05-208566Budget
24233135.932024-03-198528Actual
3862962.002025-04-208546Actual
11115114.722023-02-188528Actual
616940.002022-10-208526Budget
2609345.002024-05-198546Actual
3327123.812022-07-218568Actual
894284.422022-12-218568Actual
3127769.672024-09-1985113Actual
38780204.002025-04-208567Actual
1801167.002023-09-208566Actual
8224147.002022-12-218515Actual
20784116.002023-12-218564Actual
39221168.852025-04-2085612Actual
31606223.002024-10-198515Actual
900100.002022-05-208567Budget
1621965.652023-07-2185111Actual
10520100.002023-02-188565Budget
28348130.002024-07-208536Actual
1310280.002023-04-208566Budget
1993129.002023-11-208526Actual
163290.002022-06-208516Budget
22820138.002024-02-188515Actual
2722285.002024-06-198546Actual
28645172.302024-07-208568Actual
24266187.452024-03-198568Actual
33468136.932024-11-1985612Actual
23731179.002024-03-198514Actual
15503326.002023-07-218513Actual
3213665.652024-10-1985211Actual
2201660.002024-01-188546Actual
2042223.102023-11-2085511Actual
1730120.002022-06-208536Actual
38185213.542025-03-2085613Actual
795970.002022-12-218563Budget
1893184.002023-10-208536Actual
1027430.002023-02-188573Budget
1059896.002023-02-188516Actual
1928565.652023-10-2085111Actual
24113200.002024-03-198517Actual
17924.002022-05-208573Actual
1830811.402023-09-2085211Actual
3230898.632024-10-1985112Actual
579330.002022-10-208573Budget
1376194.002023-05-208565Actual
1177055.002023-03-208526Actual
22132178.002024-01-188517Actual
256158.212024-04-1985612Actual
1087101.082022-05-208568Actual
855540.002022-12-218556Budget
19846108.002023-11-208565Actual
1580981.002023-07-218516Actual
2778022.042024-06-1985212Actual
3553664.592025-01-1885211Actual
466734.002022-09-208573Actual
387290.002022-08-208516Budget
22607281.002024-02-188513Actual
1304150.002023-04-208556Budget
39392690.102025-05-198578Actual
16041184.002023-07-218567Actual
38154113.532025-03-2085213Actual
3402875.002024-12-208546Actual
25678-3784.402024-05-1885712Actual
18103126.002023-09-208567Actual
738770.002022-11-208546Budget
2500197.002024-04-198536Actual
144107.142023-05-2085112Actual
1446811.402023-05-2085612Actual
11502135.002023-03-208564Actual
3735200.002022-08-208515Budget
504540.002022-09-208526Budget
691630.002022-11-208573Budget
27813168.852024-06-1985612Actual
10461144.002023-02-188515Actual
1963200.002022-06-208517Budget
9206202.002023-01-188514Actual
5512128.362022-09-208528Actual
5464276.842022-09-208518Actual
26211256.002024-05-198517Actual
15623146.002023-07-218514Actual
637164.002022-10-208566Actual
17814134.002023-09-208565Actual
5325135.002022-09-208517Actual
27606102.892024-06-1985311Actual
1289834.002023-04-208526Actual
15716116.002023-07-218515Actual
10322200.002023-02-188514Budget
55630.002022-05-208526Budget
27083157.002024-06-198565Actual
10382108.002023-02-188564Actual
1224178.362023-03-208528Actual
32963103.002024-11-198566Actual
11066235.932023-02-188518Actual
2902497.742024-07-2085113Actual
1739464.592023-08-2085611Actual
1990476.002023-11-208516Actual
3408674.002024-12-208566Actual
36303116.002025-02-188536Actual
626470.002022-10-208546Budget
3331458.212024-11-1985411Actual
3079200.002022-07-218517Budget
326860.002022-07-218528Budget
15026236.002023-06-208517Actual
3969100.002022-08-208536Budget
631240.002022-10-208556Budget
9580100.002023-01-188536Budget
1352200.002022-06-208514Budget
134791562.202023-05-198575Actual
2991290.122024-08-1985311Actual
1887659.002023-10-208516Actual
445080.002022-08-208568Budget
3718472.002025-03-208573Actual
13371117.752023-04-208528Actual
24676178.002024-04-198563Actual
24853114.002024-04-198515Actual
3970109.002022-08-208536Actual
2136928.422023-12-2185211Actual
28904100.762024-07-2085112Actual
30267334.002024-09-198513Actual
30302193.002024-09-198563Actual
279923.002022-07-218526Actual
11644151.002023-03-208565Actual
21632249.002024-01-188513Actual
3865560.002025-04-208556Actual
9267100.002023-01-188564Budget
122682.002022-06-208563Actual
2370334.002024-03-198573Actual
20749192.002023-12-218514Actual
2072140.002023-12-218573Actual
427112.002022-05-208565Actual
1765933.002023-09-208573Actual
16161187.452023-07-218568Actual
294140.002022-07-218556Budget
26334185.932024-05-198528Actual
300190.002022-07-218566Budget
34297175.332024-12-208568Actual
1084980.002023-02-188566Budget
245522.892024-03-1985212Actual
1544613.532023-06-2085612Actual
10383100.002023-02-188564Budget
782085.932022-11-208568Actual
18606162.002023-10-208563Actual
3898659.272025-04-2085211Actual
3595196.002022-08-208514Actual
1139230.002023-03-208573Budget
3221243.512022-07-218518Actual
915820.002023-01-188573Actual
3803518.842025-03-2085212Actual
2535100.002022-07-218564Budget
6041100.002022-10-208565Budget
579234.002022-10-208573Actual
38900190.482025-04-208568Actual
36658162.462025-02-1885111Actual
12193100.002023-03-208518Budget
20664177.002023-12-218563Actual
32637395.002024-11-198514Actual
23646145.002024-03-198563Actual
392040.002022-08-208526Budget
37340198.002025-03-208565Actual
12947100.002023-04-208536Budget
130420.002022-06-208573Budget
3340681.612024-11-1985112Actual
2893219.912024-07-2085212Actual
25673-4182.202024-05-1885711Actual
25857149.002024-05-198564Actual
11067100.002023-02-188518Budget
9404100.002023-01-188565Budget
30891166.242024-09-198528Actual
855658.002022-12-218556Actual
21751157.002024-01-188514Actual
21163142.002023-12-218567Actual
245849.272024-03-1985612Actual
1117580.002023-02-188568Budget
3141110.002022-07-218567Actual
2337736.932024-02-1885311Actual
4714200.002022-09-208514Budget
25917188.002024-05-198515Actual
789991.002022-12-218513Actual
683970.002022-11-208563Budget
2603917.002024-05-198526Actual
18725109.002023-10-208564Actual
1392841.002023-05-208556Actual
19107207.002023-10-208567Actual
30573100.002024-09-198516Actual
1969175.002023-11-208573Actual
227174.002022-05-208514Actual
33174205.632024-11-198568Actual
38603123.002025-04-208536Actual
2237228.422024-01-1885211Actual
2093465.002023-12-218516Actual
235228.212024-02-1885112Actual
2139645.442023-12-2185311Actual
27196120.002024-06-198536Actual
255566.082024-04-1985112Actual
1059990.002023-02-188516Budget
214509.272023-12-2185511Actual
8145140.002022-12-218564Actual
1013697.002023-02-188513Actual
25735170.002024-05-198563Actual
27050224.002024-06-198515Actual
35944246.002025-02-188513Actual
12772101.002023-04-208565Actual
3068047.002024-09-198556Actual
31304124.062024-09-1985213Actual
19072212.002023-10-208517Actual
518840.002022-09-208556Budget
30770287.002024-09-198517Actual
2437928.422024-03-1985311Actual
5840223.002022-10-208514Actual
182340.002022-06-208556Budget
915930.002023-01-188573Budget
2305276.002024-02-188566Actual
163388.002022-06-208516Actual
23859130.002024-03-198565Actual
39306183.712025-04-2085213Actual
15061182.002023-06-208567Actual
28142194.002024-07-208564Actual
3679979.482025-02-1885611Actual
850870.002022-12-218546Budget
33020322.002024-11-198517Actual
3739893.002025-03-208516Actual
908169.002023-01-188563Actual
22253119.272024-01-188528Actual
4342100.002022-08-208518Budget
1461635.002023-06-208573Actual
1787291.002023-09-208516Actual
33947106.002024-12-208516Actual
26992192.002024-06-198564Actual
3873103.002022-08-208516Actual
1523964.592023-06-2085111Actual
28966123.102024-07-2085612Actual
37595282.002025-03-208517Actual
13322100.002023-04-208518Budget
1230180.002023-03-208568Budget
13510273.002023-05-208513Actual
8835185.932022-12-218518Actual
1529427.362023-06-2085311Actual
34264225.332024-12-208528Actual
2494660.002024-04-198516Actual
65367.002022-05-208546Actual
3857548.002025-04-208526Actual
7243109.002022-11-208516Actual
13244100.002023-04-208567Budget
2196225.002024-01-188526Actual
8834100.002022-12-218518Budget
25236295.032024-04-198518Actual
37749237.452025-03-208568Actual
39101117.782025-04-2085611Actual
973171.002023-01-188566Actual
30210124.062024-08-1985613Actual
1299480.002023-04-208546Budget
1304262.002023-04-208556Actual
12302104.112023-03-208568Actual
3455687.992024-12-2085112Actual
1559548.002023-07-218573Actual
2346453.952024-02-1885611Actual
31099101.822024-09-1985611Actual
3035975.002024-09-198573Actual
39159102.892025-04-2085112Actual
1586492.002023-07-218536Actual
981219.272022-05-208518Actual
12630145.002023-04-208564Actual
3216375.232024-10-1985311Actual
33112340.482024-11-198518Actual
289480.002022-07-218546Budget
275188.002022-07-218516Actual
1594962.002023-07-218566Actual
38866143.512025-04-208528Actual
2432448.632024-03-1985111Actual
14115270.782023-05-208518Actual
2952870.002024-08-198546Actual
275090.002022-07-218516Budget
2535669.912024-04-1985111Actual
3221728.422024-10-1985511Actual
22854105.002024-02-188565Actual
55736.002022-05-208526Actual
3397432.002024-12-208526Actual
367200.002022-05-208515Budget
25298149.572024-04-198568Actual
2613200.002022-07-218515Budget
2614160.002022-07-218515Actual
3927997.742025-04-2085113Actual
354630.002022-08-208573Budget
3517964.002025-01-188546Actual
33526108.272024-11-1985113Actual
3671370.972025-02-1885311Actual
2716837.002024-06-198526Actual
33642275.002024-12-208513Actual
2988532.672024-08-1985211Actual
1898333.002023-10-208556Actual
31393322.002024-10-198513Actual
368138.002022-05-208515Actual
29765170.782024-08-198528Actual
5980164.002022-10-208515Actual
14736155.002023-06-208515Actual
571560.002022-10-208563Budget
1686822.002023-08-208526Actual
7103122.002022-11-208515Actual
2104146.002023-12-218556Actual
2098992.002023-12-218536Actual
3791613.532025-03-2085511Actual
1186770.002023-03-208546Actual
1078950.002023-02-188556Budget
3674066.722025-02-1885411Actual
25264143.512024-04-198528Actual
29084124.062024-07-2085613Actual
9948288.972023-01-188518Actual
19165349.572023-10-208518Actual
393831522.902025-05-198575Actual
2728177.002024-06-198566Actual
1964152.002022-06-208517Actual
32517275.002024-11-198513Actual
3750557.002025-03-208556Actual
1684188.002023-08-208516Actual
195439.272023-10-2085612Actual
3573644.382025-01-1885212Actual
27373212.002024-06-198567Actual
8286112.002022-12-218565Actual
26367178.362024-05-198568Actual
19227125.332023-10-208568Actual
3142100.002022-07-218567Budget
21666185.002024-01-188563Actual
2843389.002024-07-208566Actual
3657100.002022-08-208564Budget
134731687.502023-05-198573Actual
2837471.002024-07-208546Actual
215060.002022-06-208528Budget
1535561.402023-06-2085611Actual
332870.002022-07-218568Budget
10928158.002023-02-188517Actual
1491200.002022-06-208515Budget
967434.002023-01-188556Actual
16783147.002023-08-208565Actual
1934017.782023-10-2085311Actual
3219085.872024-10-1985411Actual
33762301.002024-12-208514Actual
29799208.662024-08-198568Actual
612090.002022-10-208516Budget
1064737.002023-02-188526Actual
1238099.002023-04-208513Actual
70044.002022-05-208556Actual
729151.002022-11-208526Actual
1730628.422023-08-2085311Actual
36248120.002025-02-188516Actual
17131251.092023-08-208518Actual
13432154.112023-04-208568Actual
3901359.272025-04-2085311Actual
743440.002022-11-208556Budget
18161231.392023-09-208518Actual
7710181.392022-11-208518Actual
15538158.002023-07-218563Actual
1131560.002023-03-208563Budget
4776142.002022-09-208564Actual
12381100.002023-04-208513Budget
428100.002022-05-208565Budget
225173.952024-01-1885112Actual
22286126.842024-01-188568Actual
2172334.002024-01-188573Actual
3745397.002025-03-208536Actual
1736011.402023-08-2085511Actual
17073135.002023-08-208567Actual
10927200.002023-02-188517Budget
4391141.992022-08-208528Actual
195125.012023-10-2085212Actual
3906713.532025-04-2085511Actual
1382187.002023-05-208516Actual
134881248.802023-05-198578Actual
6778100.002022-11-208513Budget
1172290.002023-03-208516Budget
2211126.842022-06-208568Actual
1493643.002023-06-208556Actual
406446.002022-08-208556Actual
841344.002022-12-218526Actual
17193146.542023-08-208568Actual
3512536.002025-01-188526Actual
2031369.912023-11-2085111Actual
2546520.972024-04-1985511Actual
29857147.572024-08-1985111Actual
20255178.362023-11-208568Actual
2666312.462024-05-1985612Actual
23202228.362024-02-188518Actual
18222167.752023-09-208568Actual
1131471.002023-03-208563Actual
1751013.532023-08-2085612Actual
20222141.992023-11-208528Actual
1310381.002023-04-208566Actual
1936731.612023-10-2085411Actual
2335032.672024-02-1885211Actual
2955445.002024-08-198556Actual
25822216.002024-05-198514Actual
2958781.002024-08-198566Actual
412590.002022-08-208566Budget
1995988.002023-11-208536Actual
11255100.002023-03-208513Budget
69940.002022-05-208556Budget
12113100.002023-03-208567Budget
14020158.002023-05-208517Actual
11581163.002023-03-208515Actual
2096124.002023-12-218526Actual
4264100.002022-08-208567Budget
2296783.002024-02-188536Actual
1079055.002023-02-188556Actual
33585190.732024-11-1985613Actual
803726.002022-12-218573Actual
2601250.002024-05-198516Actual
10519117.002023-02-188565Actual
5465100.002022-09-208518Budget
3794100.002022-08-208565Budget
1895743.002023-10-208546Actual
33232148.632024-11-1985111Actual
279830.002022-07-218526Budget
65280.002022-05-208546Budget
346863.002022-08-208563Actual
35708108.212025-01-1885112Actual
19811131.002023-11-208515Actual
3441082.682024-12-2085311Actual
2714183.002024-06-198516Actual
35295285.002025-01-188517Actual
10057131.392023-01-188568Actual
29176173.002024-08-198563Actual
11643100.002023-03-208565Budget
10988142.002023-02-188567Actual
38397188.002025-04-208564Actual
13726162.002023-05-208515Actual
2394414.002024-03-198526Actual
1390256.002023-05-208546Actual
2402451.002024-03-198556Actual
2443310.332024-03-1985511Actual
162479.272023-07-2185211Actual
32400111.782024-10-1985113Actual
2502753.002024-04-198546Actual
3178064.002024-10-198546Actual
8285100.002022-12-218565Budget
36480232.002025-02-188567Actual
5093100.002022-09-208536Budget
255835.012024-04-1985212Actual
4855200.002022-09-208515Budget
4203200.002022-08-208517Budget
256531012.202024-05-188573Actual
1177140.002023-03-208526Budget
2611938.002024-05-198556Actual
565390.002022-10-208513Budget
37715243.512025-03-208528Actual
30863476.852024-09-198518Actual
2178582.002024-01-188564Actual
27988319.002024-07-208513Actual
1084892.002023-02-188566Actual
3559068.852025-01-1885411Actual
2881217.782024-07-2085511Actual
1496964.002023-06-208566Actual
31428172.002024-10-198563Actual
1384822.002023-05-208526Actual
8461100.002022-12-218536Budget
2355410.332024-02-1885612Actual
5979200.002022-10-208515Budget
2276297.002024-02-188564Actual
466630.002022-09-208573Budget
1890330.002023-10-208526Actual
35508116.722025-01-1885111Actual
499690.002022-09-208516Budget
3015155.642024-08-1985113Actual
4856167.002022-09-208515Actual
36155250.002025-02-188515Actual
287100.002022-05-208564Budget
393801457.802025-05-198574Actual
557380.002022-09-208568Budget
168139.002022-06-208526Actual
174525.012023-08-2085112Actual
23144206.002024-02-188567Actual
3786294.382025-03-2085311Actual
9483112.002023-01-188516Actual
36566173.812025-02-188528Actual
1583615.002023-07-218526Actual
9346131.002023-01-188515Actual
18571335.002023-10-208513Actual
841240.002022-12-218526Budget
962761.002023-01-188546Actual
35388373.822025-01-188518Actual
2293917.002024-02-188526Actual
20194261.692023-11-208518Actual
2642782.682024-05-1985111Actual
2579453.002024-05-198573Actual
2101564.002023-12-218546Actual
1632811.402023-07-2185511Actual
4343175.332022-08-208518Actual
9810178.002023-01-188517Actual
3742531.002025-03-208526Actual
2671160.002022-07-218565Actual
1729100.002022-06-208536Budget
39407-1957.702025-05-1985713Actual
38362360.002025-04-208514Actual
2875869.912024-07-2085311Actual
21283135.932023-12-218568Actual
894170.002022-12-218568Budget
12192196.542023-03-208518Actual
663980.002022-10-208528Budget
3103894.382024-09-1985311Actual
32108134.802024-10-1985111Actual
9579111.002023-01-188536Actual
17159101.082023-08-208528Actual
669980.002022-10-208568Budget
1337070.002023-04-208528Budget
3582764.412025-01-1885113Actual
6638108.662022-10-208528Actual
1789925.002023-09-208526Actual
9869111.002023-01-188567Actual
1942755.022023-10-2085611Actual
3446427.362024-12-2085511Actual
10695112.002023-02-188536Actual
11176119.272023-02-188568Actual
3118535.872024-09-1985212Actual
35005268.002025-01-188515Actual
1111470.002023-02-188528Budget
2840055.002024-07-208556Actual
2193561.002024-01-188516Actual
1554100.002022-06-208565Budget
32765226.002024-11-198565Actual
8144100.002022-12-218564Budget
3290477.002024-11-198546Actual
26958298.002024-06-198514Actual
28703148.632024-07-2085111Actual
15751130.002023-07-218565Actual
13182200.002023-04-208517Budget
205147.142023-11-2085112Actual
606104.002022-05-208536Actual
3556370.972025-01-1885311Actual
393891569.902025-05-198577Actual
605100.002022-05-208536Budget
10323174.002023-02-188514Actual
26306432.912024-05-198518Actual
1299589.002023-04-208546Actual
4124110.002022-08-208566Actual
1396170.002023-05-208566Actual
1901575.002023-10-208566Actual
8693200.002022-12-218517Budget
34002116.002024-12-208536Actual
15147114.722023-06-208528Actual
31336127.572024-09-1985613Actual
7025130.002022-11-208564Actual
2650937.992024-05-1985411Actual
3334891.192024-11-1985611Actual
3794998.632025-03-2085611Actual
3101132.672024-09-1985211Actual
18189108.662023-09-208528Actual
7104100.002022-11-208515Budget
256681156.002024-05-188578Actual
35854134.592025-01-1885213Actual
13181139.002023-04-208517Actual
22642161.002024-02-188563Actual
6042131.002022-10-208565Actual
25143245.002024-04-198517Actual
1553105.002022-06-208565Actual
2391790.002024-03-198516Actual
4263133.002022-08-208567Actual
3407106.002022-08-208513Actual
743331.002022-11-208556Actual
2157511.402023-12-2185612Actual
35769180.552025-01-1885612Actual
1244260.002023-04-208563Budget
3071371.002024-09-198566Actual
1975392.002023-11-208564Actual
401670.002022-08-208546Budget
1289940.002023-04-208526Budget
8462112.002022-12-218536Actual
177779.002022-06-208546Actual
31930249.002024-10-198567Actual
16099273.812023-07-218518Actual
514070.002022-09-208546Budget
38277168.002025-04-208563Actual
37092349.002025-03-208513Actual
256622133.302024-05-188576Actual
1467891.002023-06-208564Actual
14055190.002023-05-208567Actual
1488488.002023-06-208536Actual
899114.002022-05-208567Actual
2234465.652024-01-1885111Actual
38745317.002025-04-208517Actual
25178177.002024-04-198567Actual
3788996.512025-03-2085411Actual
32016205.632024-10-198528Actual
16570169.002023-08-208563Actual
1186680.002023-03-208546Budget
2923377.002024-08-198573Actual
20876145.002023-12-218565Actual
2534118.002022-07-218564Actual
5900100.002022-10-208564Budget
19600267.002023-11-208513Actual
637090.002022-10-208566Budget
23264123.812024-02-188568Actual
1429241.192023-05-2085311Actual
17721109.002023-09-208564Actual
16655197.002023-08-208514Actual
1636234.802023-07-2185611Actual
22727169.002024-02-188514Actual
289581.002022-07-218546Actual
32342134.802024-10-1985612Actual
18783105.002023-10-208515Actual
29296178.002024-08-198564Actual
2724840.002024-06-198556Actual
29354234.002024-08-198515Actual
21843155.002024-01-188515Actual
28611181.392024-07-208528Actual
2343111.402024-02-1885511Actual
631140.002022-10-208556Actual
2301953.002024-02-188556Actual
8223100.002022-12-218515Budget
29502122.002024-08-198536Actual
2947430.002024-08-198526Actual
2332250.762024-02-1885111Actual
5326200.002022-09-208517Budget
2672160.902024-05-1985113Actual
3668653.952025-02-1885211Actual
2508676.002024-04-198566Actual
3225082.682024-10-1985611Actual
4777100.002022-09-208564Budget
3736133.002022-08-208515Actual
3220100.002022-07-218518Budget
9020100.002023-01-188513Budget

Generated 2025-06-19 19:07:08.856 UTC