[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 384   

742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8224147.002023-02-188515Actual
2136928.422024-02-1885211Actual
2346453.952024-04-1785611Actual
7104100.002023-01-188515Budget
3685777.362025-04-1885112Actual
1429241.192023-07-1885311Actual
33947106.002025-02-178516Actual
30925249.572024-11-178568Actual
17927100.002023-11-188536Actual
782085.932023-01-188568Actual
2714183.002024-08-178516Actual
3553664.592025-03-1885211Actual
1376194.002023-07-188565Actual
16161187.452023-09-188568Actual
33140167.752025-01-178528Actual
39339171.432025-06-1885613Actual
13244100.002023-06-188567Budget
5979200.002022-12-188515Budget
2057212.462024-01-1885612Actual
4343175.332022-10-188518Actual
130517.002022-08-188573Actual
21128156.002024-02-188517Actual
1931311.402023-12-1885211Actual
242820.002022-09-188573Budget
32400111.782024-12-1785113Actual
2093465.002024-02-188516Actual
10322200.002023-04-188514Budget
504540.002022-11-188526Budget
36480232.002025-04-188567Actual
3595196.002022-10-188514Actual
2045639.062024-01-1885611Actual
242928.002022-09-188573Actual
22132178.002024-03-178517Actual
2276297.002024-04-178564Actual
256681156.002024-07-168578Actual
3753895.002025-05-188566Actual
439080.002022-10-188528Budget
1621965.652023-09-1885111Actual
36538442.002025-04-188518Actual
2609345.002024-07-178546Actual
21666185.002024-03-178563Actual
20664177.002024-02-188563Actual
637090.002022-12-188566Budget
32672238.002025-01-178564Actual
626470.002022-12-188546Budget
1529427.362023-08-1885311Actual
21283135.932024-02-188568Actual
164788.212023-09-1885612Actual
28348130.002024-09-178536Actual
26958298.002024-08-178514Actual
34792300.002025-03-188513Actual
34498134.802025-02-1785611Actual
15061182.002023-08-188567Actual
32050202.602024-12-178568Actual
3327123.812022-09-188568Actual
16535287.002023-10-188513Actual
1993129.002024-01-188526Actual
3068047.002024-11-178556Actual
14115270.782023-07-188518Actual
2535100.002022-09-188564Budget
1299589.002023-06-188546Actual
1382187.002023-07-188516Actual
34676125.822025-02-1785113Actual
1591646.002023-09-188556Actual
3638883.002025-04-188566Actual
34355173.102025-02-1785111Actual
24233135.932024-05-178528Actual
401781.002022-10-188546Actual
1975392.002024-01-188564Actual
3561714.592025-03-1885511Actual
1177055.002023-05-188526Actual
35005268.002025-03-188515Actual
37629242.002025-05-188567Actual
29799208.662024-10-178568Actual
24205248.062024-05-178518Actual
3747981.002025-05-188546Actual
39221168.852025-06-1885612Actual
3213665.652024-12-1785211Actual
9021101.002023-03-188513Actual
1801167.002023-11-188566Actual
2437928.422024-05-1785311Actual
23202228.362024-04-178518Actual
2332250.762024-04-1785111Actual
287100.002022-07-188564Budget
6638108.662022-12-188528Actual
2497316.002024-06-178526Actual
1392841.002023-07-188556Actual
458960.002022-11-188563Budget
17687140.002023-11-188514Actual
17779108.002023-11-188515Actual
1390256.002023-07-188546Actual
23264123.812024-04-178568Actual
26211256.002024-07-178517Actual
466630.002022-11-188573Budget
12630145.002023-06-188564Actual
2672100.002022-09-188565Budget
1893184.002023-12-188536Actual
2944790.002024-10-178516Actual
7025130.002023-01-188564Actual
5465100.002022-11-188518Budget
25678-3784.402024-07-1685712Actual
612090.002022-12-188516Budget
177680.002022-08-188546Budget
294140.002022-09-188556Budget
3735200.002022-10-188515Budget
30267334.002024-11-178513Actual
25735170.002024-07-178563Actual
2538410.332024-06-1785211Actual
30770287.002024-11-178517Actual
36190166.002025-04-188565Actual
7340111.002023-01-188536Actual
29141317.002024-10-178513Actual
2397293.002024-05-178536Actual
2757949.702024-08-1785211Actual
289581.002022-09-188546Actual
3397432.002025-02-178526Actual
31219150.762024-11-1785612Actual
3488475.002025-03-188573Actual
10461144.002023-04-188515Actual
13632133.002023-07-188514Actual
13510273.002023-07-188513Actual
17721109.002023-11-188564Actual
3736133.002022-10-188515Actual
861489.002023-02-188566Actual
25143245.002024-06-178517Actual
967434.002023-03-188556Actual
16099273.812023-09-188518Actual
1310381.002023-06-188566Actual
1224178.362023-05-188528Actual
2693077.002024-08-178573Actual
21843155.002024-03-178515Actual
32823115.002025-01-178516Actual
1019660.002023-04-188563Budget
4715192.002022-11-188514Actual
38154113.532025-05-1885213Actual
12569200.002023-06-188514Budget
11254127.002023-05-188513Actual
39306183.712025-06-1885213Actual
1589052.002023-09-188546Actual
27898188.972024-08-1785213Actual
7339100.002023-01-188536Budget
33232148.632025-01-1785111Actual
406340.002022-10-188556Budget
33855202.002025-02-178515Actual
32765226.002025-01-178565Actual
13476-537.002023-07-178574Actual
1111470.002023-04-188528Budget
850870.002023-02-188546Budget
1413100.002022-08-188564Budget
294247.002022-09-188556Actual
27050224.002024-08-178515Actual
3998.002022-07-188513Actual
35508116.722025-03-1885111Actual
69940.002022-07-188556Budget
31896297.002024-12-178517Actual
13181139.002023-06-188517Actual
2666312.462024-07-1785612Actual
18189108.662023-11-188528Actual
850963.002023-02-188546Actual
2479583.002024-06-178564Actual
221270.002022-08-188568Budget
3003195.442024-10-1785112Actual
3718472.002025-05-188573Actual
1559548.002023-09-188573Actual
605100.002022-07-188536Budget
3441082.682025-02-1785311Actual
31988382.912024-12-178518Actual
908169.002023-03-188563Actual
973080.002023-03-188566Budget
35944246.002025-04-188513Actual
3035975.002024-11-178573Actual
1736011.402023-10-1885511Actual
393801457.802025-07-178574Actual
31428172.002024-12-178563Actual
16783147.002023-10-188565Actual
2204234.002024-03-178556Actual
1169113.002022-08-188513Actual
1833530.552023-11-1885311Actual
24761176.002024-06-178514Actual
31641212.002024-12-178565Actual
7243109.002023-01-188516Actual
27988319.002024-09-178513Actual
509494.002022-11-188536Actual
1079055.002023-04-188556Actual
1360472.002023-07-188573Actual
3402875.002025-02-178546Actual
2541126.292024-06-1785311Actual
1491200.002022-08-188515Budget
1230180.002023-05-188568Budget
9403148.002023-03-188565Actual
235180.002022-09-188563Budget
855658.002023-02-188556Actual
34002116.002025-02-178536Actual
2650937.992024-07-1785411Actual
25700234.002024-07-178513Actual
518751.002022-11-188556Actual
35708108.212025-03-1885112Actual
30573100.002024-11-178516Actual
28904100.762024-09-1785112Actual
3142100.002022-09-188567Budget
3326056.082025-01-1785211Actual
3656126.002022-10-188564Actual
9206202.002023-03-188514Actual
2847100.002022-09-188536Budget
279830.002022-09-188526Budget
2139645.442024-02-1885311Actual
3970109.002022-10-188536Actual
18222167.752023-11-188568Actual
9997157.142023-03-188528Actual
11502135.002023-05-188564Actual
5326200.002022-11-188517Budget
2958781.002024-10-178566Actual
2172334.002024-03-178573Actual
2296783.002024-04-178536Actual
2301953.002024-04-178556Actual
279923.002022-09-188526Actual
2993982.682024-10-1785411Actual
9870100.002023-03-188567Budget
1078950.002023-04-188556Budget
182435.002022-08-188556Actual
387290.002022-10-188516Budget
38455202.002025-06-188515Actual
30515193.002024-11-178565Actual
2402451.002024-05-178556Actual
1694836.002023-10-188556Actual
10057131.392023-03-188568Actual
1467891.002023-08-188564Actual
37212377.002025-05-188514Actual
1836230.552023-11-1885411Actual
2399862.002024-05-178546Actual
1353174.002022-08-188514Actual
20101206.002024-01-188517Actual
3573644.382025-03-1885212Actual
3438332.672025-02-1785211Actual
1901575.002023-12-188566Actual
20876145.002024-02-188565Actual
65280.002022-07-188546Budget
188471.002022-08-188566Actual
3739893.002025-05-188516Actual
6217112.002022-12-188536Actual
12631100.002023-06-188564Budget
256531012.202024-07-168573Actual
25236295.032024-06-178518Actual
2211126.842022-08-188568Actual
499792.002022-11-188516Actual
25178177.002024-06-178567Actual
15181132.902023-08-188568Actual
30891166.242024-11-178528Actual
458859.002022-11-188563Actual
2873141.192024-09-1785211Actual
962670.002023-03-188546Budget
1692257.002023-10-188546Actual
30093139.062024-10-1785612Actual
33585190.732025-01-1785613Actual
8461100.002023-02-188536Budget
6512100.002022-12-188567Budget
9580100.002023-03-188536Budget
23230122.302024-04-178528Actual
3015155.642024-10-1785113Actual
2001135.002024-01-188556Actual
205413.952024-01-1885212Actual
33112340.482025-01-178518Actual
1535561.402023-08-1885611Actual
3334891.192025-01-1785611Actual
1964152.002022-08-188517Actual
32637395.002025-01-178514Actual
34178178.002025-02-178567Actual
841240.002023-02-188526Budget
5325135.002022-11-188517Actual
579234.002022-12-188573Actual
11581163.002023-05-188515Actual
24113200.002024-05-178517Actual
3285027.002025-01-178526Actual
3688519.912025-04-1885212Actual
1191350.002023-05-188556Budget
3458434.802025-02-1785212Actual
154137.142023-08-1885112Actual
38900190.482025-06-188568Actual
5840223.002022-12-188514Actual
3405449.002025-02-178556Actual
2391790.002024-05-178516Actual
25665956.602024-07-168577Actual
25673-4182.202024-07-1685711Actual
10696100.002023-04-188536Budget
3216375.232024-12-1785311Actual
1304262.002023-06-188556Actual
194853.952023-12-1885112Actual
2955445.002024-10-178556Actual
1168100.002022-08-188513Budget
2098992.002024-02-188536Actual
35978186.002025-04-188563Actual
3603555.002025-04-188573Actual
3220100.002022-09-188518Budget
8835185.932023-02-188518Actual
195439.272023-12-1885612Actual
2875869.912024-09-1785311Actual
3865560.002025-06-188556Actual
2291111.002022-09-188513Actual
31336127.572024-11-1785613Actual
4856167.002022-11-188515Actual
12193100.002023-05-188518Budget
31099101.822024-11-1785611Actual
1238099.002023-06-188513Actual
3800769.912025-05-1885112Actual
37127233.002025-05-188563Actual
15716116.002023-09-188515Actual
1059990.002023-04-188516Budget
3219085.872024-12-1785411Actual
3523881.002025-03-188566Actual
1084980.002023-04-188566Budget
6450200.002022-12-188517Budget
37687363.212025-05-188518Actual
3000104.002022-09-188566Actual
4918132.002022-11-188565Actual
2196225.002024-03-178526Actual
256561311.102024-07-168574Actual
3148569.002024-12-178573Actual
1299480.002023-06-188546Budget
3293040.002025-01-178556Actual
2840055.002024-09-178556Actual
738674.002023-01-188546Actual
28525198.002024-09-178567Actual
34236373.822025-02-178518Actual
36600175.332025-04-188568Actual
10462200.002023-04-188515Budget
3812790.732025-05-1885113Actual
2837471.002024-09-178546Actual
30805220.002024-11-178567Actual
28703148.632024-09-1785111Actual
1426511.402023-07-1885211Actual
144107.142023-07-1885112Actual
2234465.652024-03-1785111Actual
1828055.022023-11-1885111Actual
55736.002022-07-188526Actual
1186680.002023-05-188546Budget
2101564.002024-02-188546Actual
16748149.002023-10-188515Actual
3509881.002025-03-188516Actual
2178582.002024-03-178564Actual
35040157.002025-03-188565Actual
32460113.532024-12-1785613Actual
3331458.212025-01-1785411Actual
227174.002022-07-188514Actual
2440643.312024-05-1785411Actual
7164126.002023-01-188565Actual
33889217.002025-02-178565Actual
13182200.002023-06-188517Budget
28200211.002024-09-178515Actual
19193152.602023-12-188528Actual
980100.002022-07-188518Budget
2728177.002024-08-178566Actual
38185213.542025-05-1885613Actual
1795345.002023-11-188546Actual
5900100.002022-12-188564Budget
565390.002022-12-188513Budget
1727920.972023-10-1885211Actual
3328760.332025-01-1785311Actual
256158.212024-06-1785612Actual
1224070.002023-05-188528Budget
5980164.002022-12-188515Actual
2207571.002024-03-178566Actual
1830811.402023-11-1885211Actual
184819.272023-11-1885112Actual
15147114.722023-08-188528Actual
3520541.002025-03-188556Actual
888370.002023-02-188528Budget
1485629.002023-08-188526Actual
38838376.852025-06-188518Actual
803630.002023-02-188573Budget
2502753.002024-06-178546Actual
2662911.402024-07-1785112Actual
27083157.002024-08-178565Actual
11067100.002023-04-188518Budget
7103122.002023-01-188515Actual
3517964.002025-03-188546Actual
17073135.002023-10-188567Actual
2293917.002024-04-178526Actual
368138.002022-07-188515Actual
1632811.402023-09-1885511Actual
3103894.382024-11-1785311Actual
841344.002023-02-188526Actual
9809200.002023-03-188517Budget
1544613.532023-08-1885612Actual
15119307.152023-08-188518Actual
29765170.782024-10-178528Actual
967340.002023-03-188556Budget
2952870.002024-10-178546Actual
11115114.722023-04-188528Actual
21877100.002024-03-178565Actual
22642161.002024-04-178563Actual
30983117.782024-11-1785111Actual
3668653.952025-04-1885211Actual
393891569.902025-07-178577Actual
2134149.702024-02-1885111Actual
214509.272024-02-1885511Actual
1186770.002023-05-188546Actual
255835.012024-06-1785212Actual
21751157.002024-03-178514Actual
2335032.672024-04-1785211Actual
1477198.002023-08-188565Actual
8223100.002023-02-188515Budget
37715243.512025-05-188528Actual
3225082.682024-12-1785611Actual
144373.952023-07-1885212Actual
1725157.142023-10-1885111Actual
22820138.002024-04-178515Actual
1197374.002023-05-188566Actual
31304124.062024-11-1785213Actual
31930249.002024-12-178567Actual
2611938.002024-07-178556Actual
134881248.802023-07-178578Actual
9346131.002023-03-188515Actual
1289940.002023-06-188526Budget
1337070.002023-06-188528Budget
10928158.002023-04-188517Actual
37807110.342025-05-1885111Actual
900100.002022-07-188567Budget
1684188.002023-10-188516Actual
38100.002022-07-188513Budget
30210124.062024-10-1785613Actual
973171.002023-03-188566Actual
452990.002022-11-188513Actual
3172631.002024-12-178526Actual
25822216.002024-07-178514Actual
427112.002022-07-188565Actual
130420.002022-08-188573Budget
2766034.802024-08-1785511Actual
23109180.002024-04-178517Actual
1191436.002023-05-188556Actual
29176173.002024-10-178563Actual
3833451.002025-06-188573Actual
17814134.002023-11-188565Actual
3901359.272025-06-1885311Actual
36658162.462025-04-1885111Actual
7571211.002023-01-188517Actual
1289834.002023-06-188526Actual
21249157.142024-02-188528Actual
9482100.002023-03-188516Budget
1013697.002023-04-188513Actual
2549853.952024-06-1785611Actual
2157511.402024-02-1885612Actual
7631100.002023-01-188567Budget
4449125.332022-10-188568Actual
691726.002023-01-188573Actual
2370334.002024-05-178573Actual
9579111.002023-03-188536Actual
35769180.552025-03-1885612Actual
26367178.362024-07-178568Actual
1304150.002023-06-188556Budget
1686822.002023-10-188526Actual
392151.002022-10-188526Actual
3178064.002024-12-178546Actual
20222141.992024-01-188528Actual
1928565.652023-12-1885111Actual
401670.002022-10-188546Budget
5385100.002022-11-188567Budget
28142194.002024-09-178564Actual
2500197.002024-06-178536Actual
3868894.002025-06-188566Actual
174795.012023-10-1885212Actual
2508676.002024-06-178566Actual
2072140.002024-02-188573Actual
4263133.002022-10-188567Actual
1059896.002023-04-188516Actual
3118535.872024-11-1785212Actual
10137100.002023-04-188513Budget
15658112.002023-09-188564Actual
35388373.822025-03-188518Actual
340690.002022-10-188513Budget
1851413.532023-11-1885612Actual
953140.002023-03-188526Budget
3786294.382025-05-1885311Actual
164208.212023-09-1885112Actual
908070.002023-03-188563Budget
33797194.002025-02-178564Actual
2443310.332024-05-1785511Actual
14644168.002023-08-188514Actual
1669099.002023-10-188564Actual
899114.002022-07-188567Actual
23731179.002024-05-178514Actual
406446.002022-10-188556Actual
39402-2414.802025-07-1785712Actual
2724840.002024-08-178556Actual
3005920.972024-10-1785212Actual
23859130.002024-05-178565Actual
499690.002022-11-188516Budget
1789925.002023-11-188526Actual
122780.002022-08-188563Budget
729151.002023-01-188526Actual
11582200.002023-05-188515Budget
1751013.532023-10-1885612Actual
17924.002022-07-188573Actual
2355410.332024-04-1785612Actual
13243141.002023-06-188567Actual
2107177.002024-02-188566Actual
6778100.002023-01-188513Budget
445080.002022-10-188568Budget
7163100.002023-01-188565Budget
1787291.002023-11-188516Actual
2722285.002024-08-178546Actual
12114110.002023-05-188567Actual
38069180.552025-05-1885612Actual
164473.952023-09-1885212Actual
29679218.002024-10-178567Actual
226200.002022-07-188514Budget
3559068.852025-03-1885411Actual
393771255.502025-07-178573Actual
1064737.002023-04-188526Actual
55630.002022-07-188526Budget
1197280.002023-05-188566Budget
2884679.482024-09-1785611Actual
27551143.312024-08-1785111Actual
1027430.002023-04-188573Budget
13545200.002023-07-188563Actual
3794100.002022-10-188565Budget
2299348.002024-04-178546Actual
18161231.392023-11-188518Actual
803726.002023-02-188573Actual
27338265.002024-08-178517Actual
9810178.002023-03-188517Actual
3803518.842025-05-1885212Actual
15026236.002023-08-188517Actual
2832027.002024-09-178526Actual
2615253.002024-07-178566Actual
16127125.332023-09-188528Actual
39101117.782025-06-1885611Actual
14525236.002023-08-188513Actual
17820.002022-07-188573Budget
2645534.802024-07-1785211Actual
34264225.332025-02-178528Actual
1936731.612023-12-1885411Actual
245522.892024-05-1785212Actual
32427180.202024-12-1785213Actual
19811131.002024-01-188515Actual
235059.002022-09-188563Actual
367200.002022-07-188515Budget
2881217.782024-09-1785511Actual
669980.002022-12-188568Budget
3674066.722025-04-1885411Actual
37003146.872025-04-1885213Actual
616940.002022-12-188526Budget
691630.002023-01-188573Budget
2199097.002024-03-178536Actual
36063384.002025-04-188514Actual
29857147.572024-10-1785111Actual
36445331.002025-04-188517Actual
7711100.002023-01-188518Budget
1285186.002023-06-188516Actual
256591861.702024-07-168575Actual
275090.002022-09-188516Budget
28611181.392024-09-178528Actual
3635556.002025-04-188556Actual
2290100.002022-09-188513Budget
35450205.632025-03-188568Actual
2843389.002024-09-178566Actual
27373212.002024-08-178567Actual
10927200.002023-04-188517Budget
28966123.102024-09-1785612Actual
631240.002022-12-188556Budget
1352200.002022-08-188514Budget
11441208.002023-05-188514Actual
18571335.002023-12-188513Actual
2494660.002024-06-178516Actual
30387314.002024-11-178514Actual
8756135.002023-02-188567Actual
1492190.002022-08-188515Actual
27459254.122024-08-178528Actual
3340681.612025-01-1785112Actual
1396170.002023-07-188566Actual
28490356.002024-09-178517Actual
2269969.002024-04-178573Actual
3969100.002022-10-188536Budget
38490234.002025-06-188565Actual
31548192.002024-12-178564Actual
37092349.002025-05-188513Actual
36097227.002025-04-188564Actual
26838276.002024-08-178513Actual
3632972.002025-04-188546Actual
354732.002022-10-188573Actual
22167180.002024-03-178567Actual
518840.002022-11-188556Budget
2947430.002024-10-178526Actual
75990.002022-07-188566Budget
23824143.002024-05-178515Actual
2004462.002024-01-188566Actual
33526108.272025-01-1785113Actual
3071371.002024-11-178566Actual
3260994.002025-01-178573Actual
2255013.532024-03-1785612Actual
29296178.002024-10-178564Actual
10323174.002023-04-188514Actual
1636234.802023-09-1885611Actual
18783105.002023-12-188515Actual
9207200.002023-03-188514Budget
37340198.002025-05-188565Actual
2034119.912024-01-1885211Actual
17038189.002023-10-188517Actual
31754114.002024-12-178536Actual
12947100.002023-06-188536Budget
1554100.002022-08-188565Budget
2878577.362024-09-1785411Actual
215428.212024-02-1885112Actual
4342100.002022-10-188518Budget
2988532.672024-10-1785211Actual
4264100.002022-10-188567Budget
134823310.502023-07-178576Actual
24641298.002024-06-178513Actual
2102100.002022-08-188518Budget
2923377.002024-10-178573Actual
392040.002022-10-188526Budget
102860.002022-07-188528Budget
27606102.892024-08-1785311Actual
428100.002022-07-188565Budget
10383100.002023-04-188564Budget
524789.002022-11-188566Actual
31157102.892024-11-1785112Actual
1627429.482023-09-1885311Actual
32730234.002025-01-178515Actual
27431343.512024-08-178518Actual
17602190.002023-11-188563Actual
2476200.002022-09-188514Budget
12302104.112023-05-188568Actual
134791562.202023-07-178575Actual
33553118.802025-01-1785213Actual
840142.002022-07-188517Actual
2473334.002024-06-178573Actual
9404100.002023-03-188565Budget
38277168.002025-06-188563Actual
1729100.002022-08-188536Budget
3169999.002024-12-178516Actual
10382108.002023-04-188564Actual
26306432.912024-07-178518Actual
749268.002023-01-188566Actual
256622133.302024-07-168576Actual
8365122.002023-02-188516Actual
32552167.002025-01-178563Actual
1139230.002023-05-188573Budget
1890330.002023-12-188526Actual
16041184.002023-09-188567Actual
743331.002023-01-188556Actual
6511144.002022-12-188567Actual
10695112.002023-04-188536Actual
13323231.392023-06-188518Actual
2716837.002024-08-178526Actual
3065457.002024-11-178546Actual
1343180.002023-06-188568Budget
2535669.912024-06-1785111Actual
781970.002023-01-188568Budget
25264143.512024-06-178528Actual
1005870.002023-03-188568Budget
4917100.002022-11-188565Budget
1027529.002023-04-188573Actual
2245967.782024-03-1785611Actual
861580.002023-02-188566Budget
1252138.002023-06-188573Actual
1252030.002023-06-188573Budget
2405654.002024-05-178566Actual
565290.002022-12-188513Actual
789991.002023-02-188513Actual
11255100.002023-05-188513Budget
26246198.002024-07-178567Actual
32342134.802024-12-1785612Actual
19600267.002024-01-188513Actual
33054222.002025-01-178567Actual
3791613.532025-05-1885511Actual
6042131.002022-12-188565Actual
177779.002022-08-188546Actual
12771100.002023-06-188565Budget
65367.002022-07-188546Actual
13322100.002023-06-188518Budget
300190.002022-09-188566Budget
3221728.422024-12-1785511Actual
30422248.002024-11-178564Actual
2642782.682024-07-1785111Actual
38397188.002025-06-188564Actual
1117580.002023-04-188568Budget
3783526.292025-05-1885211Actual
2606780.002024-07-178536Actual
3788996.512025-05-1885411Actual
4777100.002022-11-188564Budget
3079200.002022-09-188517Budget
20255178.362024-01-188568Actual
289480.002022-09-188546Budget
1698178.002023-10-188566Actual
27493169.272024-08-178568Actual
412590.002022-10-188566Budget
1765933.002023-11-188573Actual
12051200.002023-05-188517Budget
2142343.312024-02-1885411Actual
225173.952024-03-1785112Actual
729040.002023-01-188526Budget
1630139.062023-09-1885411Actual
6041100.002022-12-188565Budget
24676178.002024-06-178563Actual
3141110.002022-09-188567Actual
1482974.002023-08-188516Actual
5464276.842022-11-188518Actual
108870.002022-07-188568Budget
33174205.632025-01-178568Actual
168030.002022-08-188526Budget
9882.002022-07-188563Actual
3857548.002025-06-188526Actual
14143110.172023-07-188528Actual
2042223.102024-01-1885511Actual
1019771.002023-04-188563Actual
962761.002023-03-188546Actual
32108134.802024-12-1785111Actual
1963200.002022-08-188517Budget
32963103.002025-01-178566Actual
1594962.002023-09-188566Actual
28023203.002024-09-178563Actual
38745317.002025-06-188517Actual
3343419.912025-01-1785212Actual
28583443.512024-09-178518Actual
2446767.782024-05-1785611Actual
15538158.002023-09-188563Actual
514152.002022-11-188546Actual
23646145.002024-05-178563Actual
29354234.002024-10-178515Actual
188590.002022-08-188566Budget
775870.002023-01-188528Budget
3679979.482025-04-1885611Actual
36566173.812025-04-188528Actual
2763379.482024-08-1785411Actual
18691176.002023-12-188514Actual
30302193.002024-11-178563Actual
4714200.002022-11-188514Budget
1730628.422023-10-1885311Actual
35887129.322025-03-1885613Actual
39397-3569.902025-07-1785711Actual
3183981.002024-12-178566Actual
38603123.002025-06-188536Actual
17159101.082023-10-188528Actual
29084124.062024-09-1785613Actual
162479.272023-09-1885211Actual
953041.002023-03-188526Actual
28108395.002024-09-178514Actual
18606162.002023-12-188563Actual
9267100.002023-03-188564Budget
14055190.002023-07-188567Actual
37035125.822025-04-1885613Actual
8286112.002023-02-188565Actual

Generated 2025-08-18 00:39:46.011 UTC