[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 768  >   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002022-12-188546Budget
6778100.002022-11-178513Budget
24853114.002024-04-168515Actual
256622133.302024-05-158576Actual
22727169.002024-02-158514Actual
7242100.002022-11-178516Budget
36190166.002025-02-158565Actual
2234465.652024-01-1585111Actual
14115270.782023-05-178518Actual
10323174.002023-02-158514Actual
27694100.762024-06-1685611Actual
1928565.652023-10-1785111Actual
2193561.002024-01-158516Actual
19600267.002023-11-178513Actual
3862962.002025-04-178546Actual
27931194.242024-06-1685613Actual
4918132.002022-09-178565Actual
428100.002022-05-178565Budget
18783105.002023-10-178515Actual
32050202.602024-10-168568Actual
265368.212024-05-1685511Actual
12114110.002023-03-178567Actual
29389185.002024-08-168565Actual
8834100.002022-12-188518Budget
2778022.042024-06-1685212Actual
13510273.002023-05-178513Actual
10057131.392023-01-158568Actual
3556370.972025-01-1585311Actual
33677164.002024-12-178563Actual
1797929.002023-09-178556Actual
5840223.002022-10-178514Actual
1828055.022023-09-1785111Actual
11176119.272023-02-158568Actual
1197280.002023-03-178566Budget
35295285.002025-01-158517Actual
21283135.932023-12-188568Actual
3753895.002025-03-178566Actual
21666185.002024-01-158563Actual
26992192.002024-06-168564Actual
5980164.002022-10-178515Actual
1866337.002023-10-178573Actual
14525236.002023-06-178513Actual
29051185.472024-07-1785213Actual
2993982.682024-08-1685411Actual
1621965.652023-07-1885111Actual
3718472.002025-03-178573Actual
11255100.002023-03-178513Budget
25665956.602024-05-158577Actual
26334185.932024-05-168528Actual
27083157.002024-06-168565Actual
1725157.142023-08-1785111Actual
2848120.002022-07-188536Actual
1736011.402023-08-1785511Actual
11820100.002023-03-178536Budget
2034119.912023-11-1785211Actual
20784116.002023-12-188564Actual
13666123.002023-05-178564Actual
6779124.002022-11-178513Actual
33020322.002024-11-168517Actual
466734.002022-09-178573Actual
2148442.252023-12-1885611Actual
24233135.932024-03-168528Actual
1139230.002023-03-178573Budget
2340442.252024-02-1585411Actual
401670.002022-08-178546Budget
1488488.002023-06-178536Actual
8085205.002022-12-188514Actual
35508116.722025-01-1585111Actual
1197374.002023-03-178566Actual
3003195.442024-08-1685112Actual
861580.002022-12-188566Budget
7898100.002022-12-188513Budget
861489.002022-12-188566Actual
2766034.802024-06-1685511Actual
1059896.002023-02-158516Actual
3221243.512022-07-188518Actual
29857147.572024-08-1685111Actual
1589052.002023-07-188546Actual
1285090.002023-04-178516Budget
2432448.632024-03-1685111Actual
188471.002022-06-178566Actual
11582200.002023-03-178515Budget
4449125.332022-08-178568Actual
12948103.002023-04-178536Actual
26367178.362024-05-168568Actual
2671160.002022-07-188565Actual
30891166.242024-09-168528Actual
36097227.002025-02-158564Actual
3739893.002025-03-178516Actual
1019771.002023-02-158563Actual
2672100.002022-07-188565Budget
10987100.002023-02-158567Budget
23264123.812024-02-158568Actual
36600175.332025-02-158568Actual
393801457.802025-05-168574Actual
12630145.002023-04-178564Actual
2534118.002022-07-188564Actual
22820138.002024-02-158515Actual
1224070.002023-03-178528Budget
55736.002022-05-178526Actual
6591213.212022-10-178518Actual
579234.002022-10-178573Actual
35887129.322025-01-1585613Actual
2601250.002024-05-168516Actual
1079055.002023-02-158556Actual
962761.002023-01-158546Actual
13322100.002023-04-178518Budget
2405654.002024-03-168566Actual
840142.002022-05-178517Actual
2505327.002024-04-168556Actual
3786294.382025-03-1785311Actual
20629298.002023-12-188513Actual
2502753.002024-04-168546Actual
34703138.102024-12-1785213Actual
2477228.002022-07-188514Actual
37715243.512025-03-178528Actual
1169113.002022-06-178513Actual
22286126.842024-01-158568Actual
134823310.502023-05-168576Actual
2391790.002024-03-168516Actual
1337070.002023-04-178528Budget
1789925.002023-09-178526Actual
18818147.002023-10-178565Actual
1353174.002022-06-178514Actual
34143309.002024-12-178517Actual
16127125.332023-07-188528Actual
1975392.002023-11-178564Actual
1412123.002022-06-178564Actual
3793164.002022-08-178565Actual
3906713.532025-04-1785511Actual
38185213.542025-03-1785613Actual
4343175.332022-08-178518Actual
3373460.002024-12-178573Actual
1117580.002023-02-158568Budget
15623146.002023-07-188514Actual
30302193.002024-09-168563Actual
557380.002022-09-178568Budget
13244100.002023-04-178567Budget
28703148.632024-07-1785111Actual
8694144.002022-12-188517Actual
27988319.002024-07-178513Actual
34912361.002025-01-158514Actual
1998555.002023-11-178546Actual
235180.002022-07-188563Budget
35854134.592025-01-1585213Actual
439080.002022-08-178528Budget
1591646.002023-07-188556Actual
2878577.362024-07-1785411Actual
38069180.552025-03-1785612Actual
289581.002022-07-188546Actual
10383100.002023-02-158564Budget
1842339.062023-09-1785611Actual
967340.002023-01-158556Budget
9997157.142023-01-158528Actual
194853.952023-10-1785112Actual
1583615.002023-07-188526Actual
2693077.002024-06-168573Actual
3594200.002022-08-178514Budget
1310381.002023-04-178566Actual
24676178.002024-04-168563Actual
10928158.002023-02-158517Actual
1074280.002023-02-158546Budget
122682.002022-06-178563Actual
2172334.002024-01-158573Actual
10322200.002023-02-158514Budget
75886.002022-05-178566Actual
12568184.002023-04-178514Actual
102860.002022-05-178528Budget
4204126.002022-08-178517Actual
2335032.672024-02-1585211Actual
1995988.002023-11-178536Actual
5385100.002022-09-178567Budget
235228.212024-02-1585112Actual
4124110.002022-08-178566Actual
1059990.002023-02-158516Budget
39402-2414.802025-05-1685712Actual
9021101.002023-01-158513Actual
565290.002022-10-178513Actual
28108395.002024-07-178514Actual
781970.002022-11-178568Budget
20101206.002023-11-178517Actual
749268.002022-11-178566Actual
1396170.002023-05-178566Actual
65367.002022-05-178546Actual
458859.002022-09-178563Actual
2136928.422023-12-1885211Actual
3582764.412025-01-1585113Actual
9345100.002023-01-158515Budget
19193152.602023-10-178528Actual
1851413.532023-09-1785612Actual
1594962.002023-07-188566Actual
1729100.002022-06-178536Budget
16535287.002023-08-178513Actual
616843.002022-10-178526Actual
3509881.002025-01-158516Actual
1289834.002023-04-178526Actual
18571335.002023-10-178513Actual
33947106.002024-12-178516Actual
2606780.002024-05-168536Actual
2881217.782024-07-1785511Actual
3216375.232024-10-1685311Actual
3438332.672024-12-1785211Actual
35040157.002025-01-158565Actual
1390256.002023-05-178546Actual
340690.002022-08-178513Budget
164473.952023-07-1885212Actual
6590100.002022-10-178518Budget
36155250.002025-02-158515Actual
3397432.002024-12-178526Actual
39386-105.002025-05-168576Actual
551380.002022-09-178528Budget
31641212.002024-10-168565Actual
30210124.062024-08-1685613Actual
452990.002022-09-178513Actual
1131471.002023-03-178563Actual
2847100.002022-07-188536Budget
33054222.002024-11-168567Actual
509106.002022-05-178516Actual
2199097.002024-01-158536Actual
2991290.122024-08-1685311Actual
29296178.002024-08-168564Actual
2613200.002022-07-188515Budget
2958781.002024-08-168566Actual
3561714.592025-01-1585511Actual
565390.002022-10-178513Budget
1285186.002023-04-178516Actual
514070.002022-09-178546Budget
6450200.002022-10-178517Budget
36248120.002025-02-158516Actual
2666312.462024-05-1685612Actual
5093100.002022-09-178536Budget
26306432.912024-05-168518Actual
12052150.002023-03-178517Actual
34297175.332024-12-178568Actual
3101132.672024-09-1685211Actual
2290100.002022-07-188513Budget
30925249.572024-09-168568Actual
33855202.002024-12-178515Actual
3060048.002024-09-168526Actual
30178145.112024-08-1685213Actual
195439.272023-10-1785612Actual
5465100.002022-09-178518Budget
28525198.002024-07-178567Actual
286132.002022-05-178564Actual
8756135.002022-12-188567Actual
691630.002022-11-178573Budget
1993129.002023-11-178526Actual
2242643.312024-01-1585411Actual
3180648.002024-10-168556Actual
9580100.002023-01-158536Budget
427112.002022-05-178565Actual
2724840.002024-06-168556Actual
18103126.002023-09-178567Actual
28645172.302024-07-178568Actual
15658112.002023-07-188564Actual
29354234.002024-08-168515Actual
122780.002022-06-178563Budget
12381100.002023-04-178513Budget
3118535.872024-09-1685212Actual
35944246.002025-02-158513Actual
27459254.122024-06-168528Actual
32823115.002024-11-168516Actual
184819.272023-09-1785112Actual
163290.002022-06-178516Budget
256561311.102024-05-158574Actual
39221168.852025-04-1785612Actual
9404100.002023-01-158565Budget
18068214.002023-09-178517Actual
1580981.002023-07-188516Actual
2947430.002024-08-168526Actual
15538158.002023-07-188563Actual
10988142.002023-02-158567Actual
279923.002022-07-188526Actual
1482974.002023-06-178516Actual
38745317.002025-04-178517Actual
1689684.002023-08-178536Actual
7340111.002022-11-178536Actual
973080.002023-01-158566Budget
9266157.002023-01-158564Actual
3035975.002024-09-168573Actual
1384822.002023-05-178526Actual
2440643.312024-03-1685411Actual
10461144.002023-02-158515Actual
37595282.002025-03-178517Actual
10695112.002023-02-158536Actual
26211256.002024-05-168517Actual
31513339.002024-10-168514Actual
108870.002022-05-178568Budget
10519117.002023-02-158565Actual
8223100.002022-12-188515Budget
36445331.002025-02-158517Actual
20876145.002023-12-188565Actual
6041100.002022-10-178565Budget
27373212.002024-06-168567Actual
1304262.002023-04-178556Actual
3854885.002025-04-178516Actual
5901107.002022-10-178564Actual
6638108.662022-10-178528Actual
31304124.062024-09-1685213Actual
2611938.002024-05-168556Actual
10137100.002023-02-158513Budget
31219150.762024-09-1685612Actual
13632133.002023-05-178514Actual
899114.002022-05-178567Actual
23230122.302024-02-158528Actual
15716116.002023-07-188515Actual
2997394.382024-08-1685611Actual
3293040.002024-11-168556Actual
3873103.002022-08-178516Actual
1064737.002023-02-158526Actual
33232148.632024-11-1685111Actual
12710200.002023-04-178515Budget
2196225.002024-01-158526Actual
749380.002022-11-178566Budget
300190.002022-07-188566Budget
346960.002022-08-178563Budget
37340198.002025-03-178565Actual
235059.002022-07-188563Actual
16570169.002023-08-178563Actual
3079200.002022-07-188517Budget
7163100.002022-11-178565Budget
39339171.432025-04-1785613Actual
11440200.002023-03-178514Budget
850963.002022-12-188546Actual
6217112.002022-10-178536Actual
26781129.322024-05-1685613Actual
1936731.612023-10-1785411Actual
28348130.002024-07-178536Actual
2473334.002024-04-168573Actual
26873225.002024-06-168563Actual
626470.002022-10-178546Budget
367200.002022-05-178515Budget
789991.002022-12-188513Actual
35769180.552025-01-1585612Actual
130420.002022-06-178573Budget
1553105.002022-06-178565Actual
3178064.002024-10-168546Actual
1686822.002023-08-178526Actual
11067100.002023-02-158518Budget
2291271.002024-02-158516Actual
332870.002022-07-188568Budget
9980.002022-05-178563Budget
23731179.002024-03-168514Actual
1078950.002023-02-158556Budget
39159102.892025-04-1785112Actual
803630.002022-12-188573Budget
17814134.002023-09-178565Actual
3213665.652024-10-1685211Actual
242928.002022-07-188573Actual
24113200.002024-03-168517Actual
22167180.002024-01-158567Actual
3000104.002022-07-188566Actual
2808073.002024-07-178573Actual
14177134.422023-05-178568Actual
20222141.992023-11-178528Actual
2211126.842022-06-178568Actual
55630.002022-05-178526Budget
7164126.002022-11-178565Actual
24205248.062024-03-168518Actual
19811131.002023-11-178515Actual
1435242.252023-05-1785611Actual
25678-3784.402024-05-1585712Actual
1413100.002022-06-178564Budget
2672160.902024-05-1685113Actual
28200211.002024-07-178515Actual
8285100.002022-12-188565Budget
2497316.002024-04-168526Actual
34236373.822024-12-178518Actual
3812790.732025-03-1785113Actual
1172398.002023-03-178516Actual
3898659.272025-04-1785211Actual
2843389.002024-07-178566Actual
3750557.002025-03-178556Actual
2204234.002024-01-158556Actual
1005870.002023-01-158568Budget
28490356.002024-07-178517Actual
31393322.002024-10-168513Actual
3065457.002024-09-168546Actual
34676125.822024-12-1785113Actual
841240.002022-12-188526Budget
275090.002022-07-188516Budget
38362360.002025-04-178514Actual
5464276.842022-09-178518Actual
2142343.312023-12-1885411Actual
3221728.422024-10-1685511Actual
18222167.752023-09-178568Actual
2370334.002024-03-168573Actual
134791562.202023-05-168575Actual
22132178.002024-01-158517Actual
908169.002023-01-158563Actual
839200.002022-05-178517Budget
6449211.002022-10-178517Actual
1554100.002022-06-178565Budget
1765933.002023-09-178573Actual
3573644.382025-01-1585212Actual
20749192.002023-12-188514Actual
18725109.002023-10-178564Actual
14143110.172023-05-178528Actual
6042131.002022-10-178565Actual
2873141.192024-07-1785211Actual
9882.002022-05-178563Actual
637090.002022-10-178566Budget
3783526.292025-03-1785211Actual
12709172.002023-04-178515Actual
1939423.102023-10-1785511Actual
9869111.002023-01-158567Actual
11819110.002023-03-178536Actual
1244260.002023-04-178563Budget
3918744.382025-04-1785212Actual
37035125.822025-02-1585613Actual
2139645.442023-12-1885311Actual
3405449.002024-12-178556Actual
3627529.002025-02-158526Actual
29799208.662024-08-168568Actual
3285027.002024-11-168526Actual
354732.002022-08-178573Actual
16783147.002023-08-178565Actual
9949100.002023-01-158518Budget
24147150.002024-03-168567Actual
606104.002022-05-178536Actual
25857149.002024-05-168564Actual
10696100.002023-02-158536Budget
2397293.002024-03-168536Actual
12569200.002023-04-178514Budget
3747981.002025-03-178546Actual
31606223.002024-10-168515Actual
34355173.102024-12-1785111Actual
25143245.002024-04-168517Actual
226200.002022-05-178514Budget
25822216.002024-05-168514Actual
612090.002022-10-178516Budget
13182200.002023-04-178517Budget
326991.992022-07-188528Actual
7104100.002022-11-178515Budget
33585190.732024-11-1685613Actual
33797194.002024-12-178564Actual
3106577.362024-09-1685411Actual
3736133.002022-08-178515Actual
2023121.002022-06-178567Actual
21221316.242023-12-188518Actual
3334891.192024-11-1685611Actual
289480.002022-07-188546Budget
1186680.002023-03-178546Budget
11066235.932023-02-158518Actual
21877100.002024-01-158565Actual
3169999.002024-10-168516Actual
1382187.002023-05-178516Actual
1084980.002023-02-158566Budget
1446811.402023-05-1785612Actual
23766134.002024-03-168564Actual
3794100.002022-08-178565Budget
3603555.002025-02-158573Actual
368138.002022-05-178515Actual
1833530.552023-09-1785311Actual
2648240.122024-05-1685311Actual
1491200.002022-06-178515Budget
3015155.642024-08-1685113Actual
162479.272023-07-1885211Actual
50890.002022-05-178516Budget
3656126.002022-08-178564Actual
22253119.272024-01-158528Actual
24641298.002024-04-168513Actual
1074394.002023-02-158546Actual
23202228.362024-02-158518Actual
144373.952023-05-1785212Actual
24266187.452024-03-168568Actual
33140167.752024-11-168528Actual
33468136.932024-11-1685612Actual
18691176.002023-10-178514Actual
3220100.002022-07-188518Budget
177779.002022-06-178546Actual
524789.002022-09-178566Actual
631240.002022-10-178556Budget
28583443.512024-07-178518Actual
32517275.002024-11-168513Actual
1535561.402023-06-1785611Actual
3127769.672024-09-1685113Actual
39392690.102025-05-168578Actual
3512536.002025-01-158526Actual
38100.002022-05-178513Budget
1684188.002023-08-178516Actual
663980.002022-10-178528Budget
27606102.892024-06-1685311Actual
29261308.002024-08-168514Actual
1942755.022023-10-1785611Actual
1177055.002023-03-178526Actual
17159101.082023-08-178528Actual
17602190.002023-09-178563Actual
16006205.002023-07-188517Actual
4264100.002022-08-178567Budget
32963103.002024-11-168566Actual
1013697.002023-02-158513Actual
8144100.002022-12-188564Budget
1836230.552023-09-1785411Actual
15147114.722023-06-178528Actual
32016205.632024-10-168528Actual
3745397.002025-03-178536Actual
23859130.002024-03-168565Actual
3788996.512025-03-1785411Actual
37247253.002025-03-178564Actual
154137.142023-06-1785112Actual
967434.002023-01-158556Actual
11254127.002023-03-178513Actual
22854105.002024-02-158565Actual
37749237.452025-03-178568Actual
1893184.002023-10-178536Actual
20842142.002023-12-188515Actual
255835.012024-04-1685212Actual
445080.002022-08-178568Budget
18606162.002023-10-178563Actual
2476200.002022-07-188514Budget
1630139.062023-07-1885411Actual
32427180.202024-10-1685213Actual
803726.002022-12-188573Actual
3326056.082024-11-1685211Actual
393771255.502025-05-168573Actual
2840055.002024-07-178556Actual
452890.002022-09-178513Budget
3595196.002022-08-178514Actual
177680.002022-06-178546Budget
32878104.002024-11-168536Actual
499690.002022-09-178516Budget
31754114.002024-10-168536Actual
38455202.002025-04-178515Actual
30422248.002024-09-168564Actual
17073135.002023-08-178567Actual
144107.142023-05-1785112Actual
637164.002022-10-178566Actual
21163142.002023-12-188567Actual
27752109.272024-06-1685112Actual
32637395.002024-11-168514Actual
38838376.852025-04-178518Actual
1019660.002023-02-158563Budget
6511144.002022-10-178567Actual
346863.002022-08-178563Actual
1532141.192023-06-1785411Actual
1131560.002023-03-178563Budget
3328760.332024-11-1685311Actual
36063384.002025-02-158514Actual
32342134.802024-10-1685612Actual
514152.002022-09-178546Actual
8693200.002022-12-188517Budget
908070.002023-01-158563Budget
729040.002022-11-178526Budget
3062897.002024-09-168536Actual
1029107.142022-05-178528Actual
9206202.002023-01-158514Actual
245522.892024-03-1685212Actual
28142194.002024-07-178564Actual
2096124.002023-12-188526Actual
855540.002022-12-188556Budget
1387667.002023-05-178536Actual
25917188.002024-05-168515Actual
7710181.392022-11-178518Actual
1392841.002023-05-178556Actual
3833451.002025-04-178573Actual
245257.142024-03-1685112Actual
19165349.572023-10-178518Actual
31336127.572024-09-1685613Actual
26748181.962024-05-1685213Actual
8462112.002022-12-188536Actual
3969100.002022-08-178536Budget
631140.002022-10-178556Actual
32400111.782024-10-1685113Actual
25952161.002024-05-168565Actual
3671370.972025-02-1585311Actual
8365122.002022-12-188516Actual
32108134.802024-10-1685111Actual
2757949.702024-06-1685211Actual
2102100.002022-06-178518Budget
4203200.002022-08-178517Budget
24888118.002024-04-168565Actual
14736155.002023-06-178515Actual
22607281.002024-02-158513Actual
30863476.852024-09-168518Actual
2944790.002024-08-168516Actual
2031369.912023-11-1785111Actual
9207200.002023-01-158514Budget
36658162.462025-02-1585111Actual
4342100.002022-08-178518Budget
1186770.002023-03-178546Actual
3553664.592025-01-1585211Actual
2662911.402024-05-1685112Actual
3803518.842025-03-1785212Actual
3901359.272025-04-1785311Actual
2337736.932024-02-1585311Actual
9020100.002023-01-158513Budget
3668653.952025-02-1585211Actual
21751157.002024-01-158514Actual
2001135.002023-11-178556Actual
2045639.062023-11-1785611Actual
1168100.002022-06-178513Budget
34792300.002025-01-158513Actual
1492190.002022-06-178515Actual
2207571.002024-01-158566Actual
19107207.002023-10-178567Actual
31988382.912024-10-168518Actual
1730120.002022-06-178536Actual
3800769.912025-03-1785112Actual
21249157.142023-12-188528Actual
616940.002022-10-178526Budget
35153105.002025-01-158536Actual
29084124.062024-07-1785613Actual
518751.002022-09-178556Actual
1627429.482023-07-1885311Actual
38958128.422025-04-1785111Actual
11502135.002023-03-178564Actual
1172290.002023-03-178516Budget
2923377.002024-08-168573Actual
3142100.002022-07-188567Budget
28966123.102024-07-1785612Actual
188590.002022-06-178566Budget
17924.002022-05-178573Actual
70044.002022-05-178556Actual
14559190.002023-06-178563Actual
17779108.002023-09-178515Actual
27493169.272024-06-168568Actual
2276297.002024-02-158564Actual
2728177.002024-06-168566Actual
28235204.002024-07-178565Actual
14055190.002023-05-178567Actual
1990476.002023-11-178516Actual
1289940.002023-04-178526Budget
9579111.002023-01-158536Actual
168139.002022-06-178526Actual
7711100.002022-11-178518Budget
8145140.002022-12-188564Actual
182340.002022-06-178556Budget
1964152.002022-06-178517Actual
30805220.002024-09-168567Actual
17721109.002023-09-178564Actual
32552167.002024-11-168563Actual
669980.002022-10-178568Budget
2479583.002024-04-168564Actual
7024100.002022-11-178564Budget
11644151.002023-03-178565Actual
1191436.002023-03-178556Actual
2549853.952024-04-1685611Actual
6512100.002022-10-178567Budget
31099101.822024-09-1685611Actual
26958298.002024-06-168514Actual
2299348.002024-02-158546Actual
30573100.002024-09-168516Actual
22642161.002024-02-158563Actual
1739464.592023-08-1785611Actual
1485629.002023-06-178526Actual
35416173.812025-01-158528Actual
2614160.002022-07-188515Actual
6965176.002022-11-178514Actual
1238099.002023-04-178513Actual
3865560.002025-04-178556Actual
953041.002023-01-158526Actual
2098992.002023-12-188536Actual
33553118.802024-11-1685213Actual
279830.002022-07-188526Budget
2642782.682024-05-1685111Actual
1795345.002023-09-178546Actual
3458434.802024-12-1785212Actual
39101117.782025-04-1785611Actual
25673-4182.202024-05-1585711Actual
1523964.592023-06-1785111Actual
3407106.002022-08-178513Actual
458960.002022-09-178563Budget
855658.002022-12-188556Actual
8084200.002022-12-188514Budget
13476-537.002023-05-168574Actual
3148569.002024-10-168573Actual
23824143.002024-03-168515Actual
205147.142023-11-1785112Actual
2036817.782023-11-1785311Actual
3446427.362024-12-1785511Actual
4715192.002022-09-178514Actual
39306183.712025-04-1785213Actual
134881248.802023-05-168578Actual
27813168.852024-06-1685612Actual
242820.002022-07-188573Budget
2541126.292024-04-1685311Actual
2837471.002024-07-178546Actual
1887659.002023-10-178516Actual
13371117.752023-04-178528Actual
3868894.002025-04-178566Actual
31896297.002024-10-168517Actual
2296783.002024-02-158536Actual
2151120.782022-06-178528Actual
12772101.002023-04-178565Actual
2763379.482024-06-1685411Actual
1360472.002023-05-178573Actual
999670.002023-01-158528Budget
32730234.002024-11-168515Actual
17927100.002023-09-178536Actual
3183981.002024-10-168566Actual
1830811.402023-09-1785211Actual
8882108.662022-12-188528Actual
2004462.002023-11-178566Actual
16099273.812023-07-188518Actual
23109180.002024-02-158517Actual
3327123.812022-07-188568Actual
294140.002022-07-188556Budget
10927200.002023-02-158517Budget
21843155.002024-01-158515Actual
2538410.332024-04-1685211Actual
1027529.002023-02-158573Actual
39407-1957.702025-05-1685713Actual
2057212.462023-11-1785612Actual
2024100.002022-06-178567Budget
215428.212023-12-1885112Actual
11581163.002023-03-178515Actual
3735200.002022-08-178515Budget
18189108.662023-09-178528Actual
38490234.002025-04-178565Actual

Generated 2025-06-16 18:30:04.628 UTC