[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 49   SKIP 250   

827 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20876145.002023-11-198565Actual
1801167.002023-08-198566Actual
31896297.002024-09-178517Actual
967434.002022-12-178556Actual
953140.002022-12-178526Budget
39101117.782025-03-1985611Actual
27694100.762024-05-1885611Actual
36303116.002025-01-178536Actual
14736155.002023-05-198515Actual
22854105.002024-01-178565Actual
29141317.002024-07-188513Actual
367200.002022-04-188515Budget
1186770.002023-02-168546Actual
29176173.002024-07-188563Actual
33855202.002024-11-188515Actual
326991.992022-06-198528Actual
1491200.002022-05-198515Budget
2093465.002023-11-198516Actual
38780204.002025-03-198567Actual
35040157.002024-12-178565Actual
2601250.002024-04-178516Actual
2399862.002024-02-168546Actual
504540.002022-08-198526Budget
1698178.002023-07-198566Actual
616940.002022-09-188526Budget
33889217.002024-11-188565Actual
18818147.002023-09-188565Actual
221270.002022-05-198568Budget
32730234.002024-10-188515Actual
33553118.802024-10-1885213Actual
30210124.062024-07-1885613Actual
6218100.002022-09-188536Budget
9949100.002022-12-178518Budget
37035125.822025-01-1785613Actual
392151.002022-07-198526Actual
3172631.002024-09-178526Actual
401781.002022-07-198546Actual
22607281.002024-01-178513Actual
1172290.002023-02-168516Budget
1890330.002023-09-188526Actual
3260994.002024-10-188573Actual
1559548.002023-06-198573Actual
164208.212023-06-1985112Actual
18161231.392023-08-198518Actual
14559190.002023-05-198563Actual
2343111.402024-01-1785511Actual
31157102.892024-08-1885112Actual
14177134.422023-04-188568Actual
2672160.902024-04-1785113Actual
1027529.002023-01-178573Actual
3688519.912025-01-1785212Actual
279923.002022-06-198526Actual
1589052.002023-06-198546Actual
691630.002022-10-198573Budget
2952870.002024-07-188546Actual
2766034.802024-05-1885511Actual
1131560.002023-02-168563Budget
962761.002022-12-178546Actual
5464276.842022-08-198518Actual
10137100.002023-01-178513Budget
2337736.932024-01-1785311Actual
2724840.002024-05-188556Actual
32016205.632024-09-178528Actual
1079055.002023-01-178556Actual
1797929.002023-08-198556Actual
899114.002022-04-188567Actual
37212377.002025-02-168514Actual
188590.002022-05-198566Budget
25143245.002024-03-188517Actual
30805220.002024-08-188567Actual
1477198.002023-05-198565Actual
3794998.632025-02-1685611Actual
981219.272022-04-188518Actual
2101564.002023-11-198546Actual
30925249.572024-08-188568Actual
2757949.702024-05-1885211Actual
466630.002022-08-198573Budget
2104146.002023-11-198556Actual
2650937.992024-04-1785411Actual
2024100.002022-05-198567Budget
31393322.002024-09-178513Actual
3736133.002022-07-198515Actual
387290.002022-07-198516Budget
3142100.002022-06-198567Budget
32672238.002024-10-188564Actual
1488488.002023-05-198536Actual
11581163.002023-02-168515Actual
1482974.002023-05-198516Actual
21163142.002023-11-198567Actual
3901359.272025-03-1985311Actual
1172398.002023-02-168516Actual
2878577.362024-06-1885411Actual
579330.002022-09-188573Budget
1353174.002022-05-198514Actual
3328760.332024-10-1885311Actual
368138.002022-04-188515Actual
393891569.902025-04-178577Actual
1632811.402023-06-1985511Actual
21221316.242023-11-198518Actual
452890.002022-08-198513Budget
2435220.972024-02-1685211Actual
20784116.002023-11-198564Actual
2494660.002024-03-188516Actual
24266187.452024-02-168568Actual
3065457.002024-08-188546Actual
393801457.802025-04-178574Actual
12948103.002023-03-198536Actual
7164126.002022-10-198565Actual
3627529.002025-01-178526Actual
2611938.002024-04-178556Actual
775993.512022-10-198528Actual
38362360.002025-03-198514Actual
850963.002022-11-198546Actual
30387314.002024-08-188514Actual
524789.002022-08-198566Actual
839200.002022-04-188517Budget
1412123.002022-05-198564Actual
35978186.002025-01-178563Actual
8755100.002022-11-198567Budget
1299589.002023-03-198546Actual
1544613.532023-05-1985612Actual
27898188.972024-05-1885213Actual
35887129.322024-12-1785613Actual
861489.002022-11-198566Actual
38745317.002025-03-198517Actual
29389185.002024-07-188565Actual
28525198.002024-06-188567Actual
2615253.002024-04-178566Actual
2245967.782023-12-1785611Actual
38455202.002025-03-198515Actual
27493169.272024-05-188568Actual
393831522.902025-04-178575Actual
3509881.002024-12-178516Actual
20222141.992023-10-198528Actual
9580100.002022-12-178536Budget
1969175.002023-10-198573Actual
23611264.002024-02-168513Actual
15538158.002023-06-198563Actual
11644151.002023-02-168565Actual
1993129.002023-10-198526Actual
12709172.002023-03-198515Actual
22167180.002023-12-178567Actual
1390256.002023-04-188546Actual
17721109.002023-08-198564Actual
14644168.002023-05-198514Actual
7572200.002022-10-198517Budget
3148569.002024-09-178573Actual
215060.002022-05-198528Budget
37715243.512025-02-168528Actual
2346453.952024-01-1785611Actual
24853114.002024-03-188515Actual
23202228.362024-01-178518Actual
2001135.002023-10-198556Actual
3868894.002025-03-198566Actual
37092349.002025-02-168513Actual
235180.002022-06-198563Budget
31513339.002024-09-178514Actual
5979200.002022-09-188515Budget
13726162.002023-04-188515Actual
340690.002022-07-198513Budget
35153105.002024-12-178536Actual
9207200.002022-12-178514Budget
26781129.322024-04-1785613Actual
162479.272023-06-1985211Actual
25917188.002024-04-178515Actual
1789925.002023-08-198526Actual
3927997.742025-03-1985113Actual
1360472.002023-04-188573Actual
134823310.502023-04-178576Actual
2443310.332024-02-1685511Actual
12630145.002023-03-198564Actual
11115114.722023-01-178528Actual
2440643.312024-02-1685411Actual
2991290.122024-07-1885311Actual
3998.002022-04-188513Actual
38069180.552025-02-1685612Actual
2139645.442023-11-1985311Actual
392040.002022-07-198526Budget
11066235.932023-01-178518Actual
5980164.002022-09-188515Actual
12051200.002023-02-168517Budget
17159101.082023-07-198528Actual
3216375.232024-09-1785311Actual
3582764.412024-12-1785113Actual
9482100.002022-12-178516Budget
1591646.002023-06-198556Actual
4124110.002022-07-198566Actual
11255100.002023-02-168513Budget
3638883.002025-01-178566Actual
3035975.002024-08-188573Actual
33054222.002024-10-188567Actual
3326056.082024-10-1885211Actual
1224178.362023-02-168528Actual
1725157.142023-07-1985111Actual
27083157.002024-05-188565Actual
15623146.002023-06-198514Actual
2291111.002022-06-198513Actual
6511144.002022-09-188567Actual
18606162.002023-09-188563Actual
631240.002022-09-188556Budget
789991.002022-11-198513Actual
509494.002022-08-198536Actual
9882.002022-04-188563Actual
2500197.002024-03-188536Actual
35944246.002025-01-178513Actual
738674.002022-10-198546Actual
1384822.002023-04-188526Actual
5326200.002022-08-198517Budget
34236373.822024-11-188518Actual
1898333.002023-09-188556Actual
20194261.692023-10-198518Actual
16570169.002023-07-198563Actual
2394414.002024-02-168526Actual
3327123.812022-06-198568Actual
10520100.002023-01-178565Budget
2832027.002024-06-188526Actual
2787162.662024-05-1885113Actual
29502122.002024-07-188536Actual
37003146.872025-01-1785213Actual
3103894.382024-08-1885311Actual
3739893.002025-02-168516Actual
8144100.002022-11-198564Budget
1686822.002023-07-198526Actual
15147114.722023-05-198528Actual
5512128.362022-08-198528Actual
2299348.002024-01-178546Actual
15061182.002023-05-198567Actual
34827179.002024-12-178563Actual
35005268.002024-12-178515Actual
286132.002022-04-188564Actual
33112340.482024-10-188518Actual
3668653.952025-01-1785211Actual
2296783.002024-01-178536Actual
28583443.512024-06-188518Actual
19193152.602023-09-188528Actual
13510273.002023-04-188513Actual
2157511.402023-11-1985612Actual
168030.002022-05-198526Budget
2446767.782024-02-1685611Actual
2538410.332024-03-1885211Actual
27196120.002024-05-188536Actual
631140.002022-09-188556Actual
15119307.152023-05-198518Actual
9810178.002022-12-178517Actual
3753895.002025-02-168566Actual
565290.002022-09-188513Actual
3786294.382025-02-1685311Actual
33468136.932024-10-1885612Actual
12771100.002023-03-198565Budget
26246198.002024-04-178567Actual
20629298.002023-11-198513Actual
19165349.572023-09-188518Actual
34735113.532024-11-1885613Actual
3791613.532025-02-1685511Actual
32460113.532024-09-1785613Actual
13323231.392023-03-198518Actual
37127233.002025-02-168563Actual
3918744.382025-03-1985212Actual
22253119.272023-12-178528Actual
1299480.002023-03-198546Budget
102860.002022-04-188528Budget
34178178.002024-11-188567Actual
626591.002022-09-188546Actual
2479583.002024-03-188564Actual
26838276.002024-05-188513Actual
9997157.142022-12-178528Actual
967340.002022-12-178556Budget
12192196.542023-02-168518Actual
38100.002022-04-188513Budget
2614160.002022-06-198515Actual
70044.002022-04-188556Actual
2873141.192024-06-1885211Actual
2201660.002023-12-178546Actual
5574114.722022-08-198568Actual
21632249.002023-12-178513Actual
1177140.002023-02-168526Budget
30983117.782024-08-1885111Actual
35854134.592024-12-1785213Actual
65367.002022-04-188546Actual
18783105.002023-09-188515Actual
5386109.002022-08-198567Actual
33797194.002024-11-188564Actual
17131251.092023-07-198518Actual
195439.272023-09-1885612Actual
2305276.002024-01-178566Actual
265368.212024-04-1785511Actual
1795345.002023-08-198546Actual
10382108.002023-01-178564Actual
3101132.672024-08-1885211Actual
2606780.002024-04-178536Actual
235228.212024-01-1785112Actual
3127769.672024-08-1885113Actual
3523881.002024-12-178566Actual
11820100.002023-02-168536Budget
1186680.002023-02-168546Budget
38838376.852025-03-198518Actual
25700234.002024-04-178513Actual
1304262.002023-03-198556Actual
1413100.002022-05-198564Budget
412590.002022-07-198566Budget
32552167.002024-10-188563Actual
256681156.002024-04-168578Actual
626470.002022-09-188546Budget
8364100.002022-11-198516Budget
3455687.992024-11-1885112Actual
1532141.192023-05-1985411Actual
7339100.002022-10-198536Budget
4203200.002022-07-198517Budget
17038189.002023-07-198517Actual
1310280.002023-03-198566Budget
1396170.002023-04-188566Actual
9267100.002022-12-178564Budget
3783526.292025-02-1685211Actual
354732.002022-07-198573Actual
32517275.002024-10-188513Actual
37749237.452025-02-168568Actual
8224147.002022-11-198515Actual
1310381.002023-03-198566Actual
255566.082024-03-1885112Actual
15716116.002023-06-198515Actual
26306432.912024-04-178518Actual
16041184.002023-06-198567Actual
7242100.002022-10-198516Budget
14525236.002023-05-198513Actual
36918120.972025-01-1785612Actual
13322100.002023-03-198518Budget
1139230.002023-02-168573Budget
1554100.002022-05-198565Budget
9346131.002022-12-178515Actual
1392841.002023-04-188556Actual
3750557.002025-02-168556Actual
1627429.482023-06-1985311Actual
1117580.002023-01-178568Budget
29354234.002024-07-188515Actual
1352200.002022-05-198514Budget
65280.002022-04-188546Budget
1029107.142022-04-188528Actual
4264100.002022-07-198567Budget
2207571.002023-12-178566Actual
19072212.002023-09-188517Actual
1998555.002023-10-198546Actual
2031369.912023-10-1985111Actual
32400111.782024-09-1785113Actual
23230122.302024-01-178528Actual
1461635.002023-05-198573Actual
1669099.002023-07-198564Actual
27050224.002024-05-188515Actual
729040.002022-10-198526Budget
2107177.002023-11-198566Actual
841344.002022-11-198526Actual
1851413.532023-08-1985612Actual
26748181.962024-04-1785213Actual
256622133.302024-04-168576Actual
5093100.002022-08-198536Budget
551380.002022-08-198528Budget
38185213.542025-02-1685613Actual
31754114.002024-09-178536Actual
4776142.002022-08-198564Actual
34264225.332024-11-188528Actual
1928565.652023-09-1885111Actual
2204234.002023-12-178556Actual
37305240.002025-02-168515Actual
28966123.102024-06-1885612Actual
7104100.002022-10-198515Budget
1729100.002022-05-198536Budget
26211256.002024-04-178517Actual
7025130.002022-10-198564Actual
26958298.002024-05-188514Actual
12947100.002023-03-198536Budget
1736011.402023-07-1985511Actual
27988319.002024-06-188513Actual
34143309.002024-11-188517Actual
458960.002022-08-198563Budget
23646145.002024-02-168563Actual
130517.002022-05-198573Actual
3788996.512025-02-1685411Actual
2508676.002024-03-188566Actual
10696100.002023-01-178536Budget
6041100.002022-09-188565Budget
17687140.002023-08-198514Actual
2437928.422024-02-1685311Actual
31336127.572024-08-1885613Actual
3556370.972024-12-1785311Actual
6217112.002022-09-188536Actual
39386-105.002025-04-178576Actual
11503100.002023-02-168564Budget
1376194.002023-04-188565Actual
795872.002022-11-198563Actual
2276297.002024-01-178564Actual
28611181.392024-06-188528Actual
16161187.452023-06-198568Actual
1027430.002023-01-178573Budget
12193100.002023-02-168518Budget
3221243.512022-06-198518Actual
18571335.002023-09-188513Actual
1177055.002023-02-168526Actual
12302104.112023-02-168568Actual
3970109.002022-07-198536Actual
134881248.802023-04-178578Actual
962670.002022-12-178546Budget
3565092.252024-12-1785611Actual
15181132.902023-05-198568Actual
3441082.682024-11-1885311Actual
7103122.002022-10-198515Actual
38154113.532025-02-1685213Actual
26334185.932024-04-178528Actual
2579453.002024-04-178573Actual
31606223.002024-09-178515Actual
1197374.002023-02-168566Actual
32050202.602024-09-178568Actual
22225235.932023-12-178518Actual
2662911.402024-04-1785112Actual
3594200.002022-07-198514Budget
3118535.872024-08-1885212Actual
245257.142024-02-1685112Actual
2875869.912024-06-1885311Actual
1084892.002023-01-178566Actual
1230180.002023-02-168568Budget
3443776.292024-11-1885411Actual
2848120.002022-06-198536Actual
1942755.022023-09-1885611Actual
23109180.002024-01-178517Actual
683970.002022-10-198563Budget
2958781.002024-07-188566Actual
803726.002022-11-198573Actual
346960.002022-07-198563Budget
35708108.212024-12-1785112Actual
29296178.002024-07-188564Actual
1059896.002023-01-178516Actual
256561311.102024-04-168574Actual
37807110.342025-02-1685111Actual
34792300.002024-12-178513Actual
6779124.002022-10-198513Actual
466734.002022-08-198573Actual
20664177.002023-11-198563Actual
36566173.812025-01-178528Actual
2603917.002024-04-178526Actual
11067100.002023-01-178518Budget
894284.422022-11-198568Actual
24641298.002024-03-188513Actual
25236295.032024-03-188518Actual
452990.002022-08-198513Actual
27752109.272024-05-1885112Actual
195125.012023-09-1885212Actual
3340681.612024-10-1885112Actual
1019660.002023-01-178563Budget
11254127.002023-02-168513Actual
606104.002022-04-188536Actual
458859.002022-08-198563Actual
1828055.022023-08-1985111Actual
1594962.002023-06-198566Actual
3407106.002022-07-198513Actual
1963200.002022-05-198517Budget
33677164.002024-11-188563Actual
9021101.002022-12-178513Actual
2004462.002023-10-198566Actual
669980.002022-09-188568Budget
30573100.002024-08-188516Actual
15026236.002023-05-198517Actual
11582200.002023-02-168515Budget
8223100.002022-11-198515Budget
1493643.002023-05-198556Actual
144107.142023-04-1885112Actual
2234465.652023-12-1785111Actual
637164.002022-09-188566Actual
1304150.002023-03-198556Budget
1343180.002023-03-198568Budget
1689684.002023-07-198536Actual
2301953.002024-01-178556Actual
35388373.822024-12-178518Actual
908169.002022-12-178563Actual
16535287.002023-07-198513Actual
1887659.002023-09-188516Actual
2997394.382024-07-1885611Actual
2405654.002024-02-168566Actual
4343175.332022-07-198518Actual
39040101.822025-03-1985411Actual
29644306.002024-07-188517Actual
393771255.502025-04-178573Actual
1553105.002022-05-198565Actual
3062897.002024-08-188536Actual
29261308.002024-07-188514Actual
122682.002022-05-198563Actual
26873225.002024-05-188563Actual
2955445.002024-07-188556Actual
2023121.002022-05-198567Actual
37687363.212025-02-168518Actual
2993982.682024-07-1885411Actual
25822216.002024-04-178514Actual
227174.002022-04-188514Actual
1492190.002022-05-198515Actual
13181139.002023-03-198517Actual
953041.002022-12-178526Actual
2045639.062023-10-1985611Actual
17602190.002023-08-198563Actual
17567317.002023-08-198513Actual
565390.002022-09-188513Budget
55736.002022-04-188526Actual
25735170.002024-04-178563Actual
3595196.002022-07-198514Actual
16783147.002023-07-198565Actual
637090.002022-09-188566Budget
3671370.972025-01-1785311Actual
2884679.482024-06-1885611Actual
1529427.362023-05-1985311Actual
3573644.382024-12-1785212Actual
8882108.662022-11-198528Actual
27551143.312024-05-1885111Actual
3679979.482025-01-1785611Actual
2293917.002024-01-178526Actual
3334891.192024-10-1885611Actual
2671160.002022-06-198565Actual
4204126.002022-07-198517Actual
28023203.002024-06-188563Actual
3060048.002024-08-188526Actual
3718472.002025-02-168573Actual
8085205.002022-11-198514Actual
13371117.752023-03-198528Actual
69940.002022-04-188556Budget
37595282.002025-02-168517Actual
18222167.752023-08-198568Actual
10322200.002023-01-178514Budget
3488475.002024-12-178573Actual
4263133.002022-07-198567Actual
10695112.002023-01-178536Actual
33232148.632024-10-1885111Actual
38958128.422025-03-1985111Actual
235059.002022-06-198563Actual
729151.002022-10-198526Actual
738770.002022-10-198546Budget
9403148.002022-12-178565Actual
31428172.002024-09-178563Actual
2645534.802024-04-1785211Actual
3219085.872024-09-1785411Actual
2151120.782022-05-198528Actual
24113200.002024-02-168517Actual
2476200.002022-06-198514Budget
38900190.482025-03-198568Actual
1238099.002023-03-198513Actual
17814134.002023-08-198565Actual
3169999.002024-09-178516Actual
1934017.782023-09-1885311Actual
10519117.002023-01-178565Actual
973171.002022-12-178566Actual
2034119.912023-10-1985211Actual
3657100.002022-07-198564Budget
19227125.332023-09-188568Actual
32878104.002024-10-188536Actual
915820.002022-12-178573Actual
23766134.002024-02-168564Actual
1787291.002023-08-198516Actual
1523964.592023-05-1985111Actual
16006205.002023-06-198517Actual
25673-4182.202024-04-1685711Actual
855658.002022-11-198556Actual
75886.002022-04-188566Actual
13632133.002023-04-188514Actual
908070.002022-12-178563Budget
18725109.002023-09-188564Actual
35330236.002024-12-178567Actual
22286126.842023-12-178568Actual
21283135.932023-11-198568Actual
1842339.062023-08-1985611Actual
13666123.002023-04-188564Actual
27431343.512024-05-188518Actual
9483112.002022-12-178516Actual
11819110.002023-02-168536Actual
332870.002022-06-198568Budget
39402-2414.802025-04-1785712Actual
16099273.812023-06-198518Actual
1252138.002023-03-198573Actual
174525.012023-07-1985112Actual
743440.002022-10-198556Budget
2237228.422023-12-1785211Actual
406446.002022-07-198556Actual
275188.002022-06-198516Actual
1535561.402023-05-1985611Actual
3559068.852024-12-1785411Actual
8835185.932022-11-198518Actual
2881217.782024-06-1885511Actual
2340442.252024-01-1785411Actual
2722285.002024-05-188546Actual
3446427.362024-11-1885511Actual
3656126.002022-07-198564Actual
27606102.892024-05-1885311Actual
4856167.002022-08-198515Actual
2988532.672024-07-1885211Actual
980100.002022-04-188518Budget
29084124.062024-06-1885613Actual
35508116.722024-12-1785111Actual
28645172.302024-06-188568Actual
27931194.242024-05-1885613Actual
2178582.002023-12-178564Actual
3747981.002025-02-168546Actual
1583615.002023-06-198526Actual
163290.002022-05-198516Budget
683882.002022-10-198563Actual
25665956.602024-04-168577Actual
2397293.002024-02-168536Actual
1636234.802023-06-1985611Actual
2609345.002024-04-178546Actual
2535100.002022-06-198564Budget
37247253.002025-02-168564Actual
8145140.002022-11-198564Actual
7024100.002022-10-198564Budget
743331.002022-10-198556Actual
1491051.002023-05-198546Actual
518840.002022-08-198556Budget
36658162.462025-01-1785111Actual
3397432.002024-11-188526Actual
2541126.292024-03-1885311Actual
3141110.002022-06-198567Actual
1586492.002023-06-198536Actual
255835.012024-03-1885212Actual
37629242.002025-02-168567Actual
183899.272023-08-1985511Actual
4918132.002022-08-198565Actual
1074394.002023-01-178546Actual
2778022.042024-05-1885212Actual
1431928.422023-04-1885411Actual
2172334.002023-12-178573Actual
2716837.002024-05-188526Actual
2902497.742024-06-1885113Actual
15658112.002023-06-198564Actual
33947106.002024-11-188516Actual
3857548.002025-03-198526Actual
33140167.752024-10-188528Actual
9980.002022-04-188563Budget
1435242.252023-04-1885611Actual
6965176.002022-10-198514Actual
39392690.102025-04-178578Actual
3512536.002024-12-178526Actual
36538442.002025-01-178518Actual
3794100.002022-07-198565Budget
1485629.002023-05-198526Actual
21666185.002023-12-178563Actual
28490356.002024-06-188517Actual
8365122.002022-11-198516Actual
3812790.732025-02-1685113Actual
21249157.142023-11-198528Actual
1285186.002023-03-198516Actual
24205248.062024-02-168518Actual
17779108.002023-08-198515Actual
2473334.002024-03-188573Actual
28108395.002024-06-188514Actual
3862962.002025-03-198546Actual
499792.002022-08-198516Actual
6591213.212022-09-188518Actual
428100.002022-04-188565Budget
214509.272023-11-1985511Actual
154137.142023-05-1985112Actual
1936731.612023-09-1885411Actual
36190166.002025-01-178565Actual
571560.002022-09-188563Budget
36445331.002025-01-178517Actual
19634176.002023-10-198563Actual
2291271.002024-01-178516Actual
182435.002022-05-198556Actual
9948288.972022-12-178518Actual
1730120.002022-05-198536Actual
34002116.002024-11-188536Actual
12114110.002023-02-168567Actual
3906713.532025-03-1985511Actual
19600267.002023-10-198513Actual
1285090.002023-03-198516Budget
55630.002022-04-188526Budget
34912361.002024-12-178514Actual
1387667.002023-04-188536Actual
16748149.002023-07-198515Actual
5901107.002022-09-188564Actual
3969100.002022-07-198536Budget
2843389.002024-06-188566Actual
134791562.202023-04-178575Actual
10988142.002023-01-178567Actual
1289940.002023-03-198526Budget
7571211.002022-10-198517Actual
2402451.002024-02-168556Actual
32108134.802024-09-1785111Actual
2642782.682024-04-1785111Actual
2648240.122024-04-1785311Actual
3178064.002024-09-178546Actual
35416173.812024-12-178528Actual
25678-3784.402024-04-1685712Actual
39407-1957.702025-04-1785713Actual
3402875.002024-11-188546Actual
2242643.312023-12-1785411Actual
1074280.002023-01-178546Budget
215428.212023-11-1985112Actual
256158.212024-03-1885612Actual
6778100.002022-10-198513Budget
3793164.002022-07-198565Actual
1866337.002023-09-188573Actual
29679218.002024-07-188567Actual
1224070.002023-02-168528Budget
39221168.852025-03-1985612Actual
34498134.802024-11-1885611Actual
22727169.002024-01-178514Actual
9206202.002022-12-178514Actual
23264123.812024-01-178568Actual
22642161.002024-01-178563Actual
31219150.762024-08-1885612Actual
6449211.002022-09-188517Actual
1526710.332023-05-1985211Actual
14020158.002023-04-188517Actual
163388.002022-05-198516Actual
35769180.552024-12-1785612Actual
16655197.002023-07-198514Actual
2036817.782023-10-1985311Actual
2947430.002024-07-188526Actual
2535669.912024-03-1885111Actual
245849.272024-02-1685612Actual
2714183.002024-05-188516Actual
1895743.002023-09-188546Actual
3221728.422024-09-1785511Actual
855540.002022-11-198556Budget
34297175.332024-11-188568Actual
11440200.002023-02-168514Budget
3438332.672024-11-1885211Actual
8462112.002022-11-198536Actual
1131471.002023-02-168563Actual
2193561.002023-12-178516Actual
3635556.002025-01-178556Actual
245522.892024-02-1685212Actual
2142343.312023-11-1985411Actual
24676178.002024-03-188563Actual
20842142.002023-11-198515Actual
18103126.002023-08-198567Actual
12381100.002023-03-198513Budget
3290477.002024-10-188546Actual
2057212.462023-10-1985612Actual
34703138.102024-11-1885213Actual
2103207.152022-05-198518Actual
3553664.592024-12-1785211Actual
1995988.002023-10-198536Actual
3873103.002022-07-198516Actual
36097227.002025-01-178564Actual
3603555.002025-01-178573Actual
2502753.002024-03-188546Actual
6638108.662022-09-188528Actual
3517964.002024-12-178546Actual
4855200.002022-08-198515Budget
3183981.002024-09-178566Actual
36248120.002025-01-178516Actual
2808073.002024-06-188573Actual
33020322.002024-10-188517Actual
900100.002022-04-188567Budget
3180648.002024-09-178556Actual
514152.002022-08-198546Actual
775870.002022-10-198528Budget
346863.002022-07-198563Actual
803630.002022-11-198573Budget
1382187.002023-04-188516Actual
524690.002022-08-198566Budget
30770287.002024-08-188517Actual
7632153.002022-10-198567Actual
571466.002022-09-188563Actual
9345100.002022-12-178515Budget
32342134.802024-09-1785612Actual
31641212.002024-09-178565Actual
3742531.002025-02-168526Actual
749380.002022-10-198566Budget
19107207.002023-09-188567Actual
9579111.002022-12-178536Actual
2042223.102023-10-1985511Actual
1694836.002023-07-198556Actual
1739464.592023-07-1985611Actual
439080.002022-07-198528Budget
1975392.002023-10-198564Actual
28904100.762024-06-1885112Actual
10462200.002023-01-178515Budget
1252030.002023-03-198573Budget
1059990.002023-01-178516Budget
1013697.002023-01-178513Actual
3898659.272025-03-1985211Actual
39306183.712025-03-1985213Actual
12569200.002023-03-198514Budget
9809200.002022-12-178517Budget
7711100.002022-10-198518Budget
32765226.002024-10-188565Actual
1833530.552023-08-1985311Actual
20101206.002023-10-198517Actual
7631100.002022-10-198567Budget
23144206.002024-01-178567Actual
10383100.002023-01-178564Budget
1446811.402023-04-1885612Actual
10928158.002023-01-178517Actual
30178145.112024-07-1885213Actual
3220100.002022-06-198518Budget
36155250.002025-01-178515Actual
557380.002022-08-198568Budget
605100.002022-04-188536Budget
2693077.002024-05-188573Actual
2255013.532023-12-1785612Actual
616843.002022-09-188526Actual
3408674.002024-11-188566Actual
39397-3569.902025-04-1785711Actual
225173.952023-12-1785112Actual
256531012.202024-04-168573Actual
275090.002022-06-198516Budget
1426511.402023-04-1885211Actual
16127125.332023-06-198528Actual
612185.002022-09-188516Actual
7340111.002022-10-198536Actual
1621965.652023-06-1985111Actual
2666312.462024-04-1785612Actual
24147150.002024-02-168567Actual
3676734.802025-01-1785511Actual
1191436.002023-02-168556Actual
30302193.002024-08-188563Actual
8693200.002022-11-198517Budget
1197280.002023-02-168566Budget
1244361.002023-03-198563Actual
10057131.392022-12-178568Actual
9869111.002022-12-178567Actual
25952161.002024-04-178565Actual
3800769.912025-02-1685112Actual
12772101.002023-03-198565Actual
841240.002022-11-198526Budget
12052150.002023-02-168517Actual
1087101.082022-04-188568Actual
3685777.362025-01-1785112Actual
1836230.552023-08-1985411Actual
174795.012023-07-1985212Actual
4715192.002022-08-198514Actual
2672100.002022-06-198565Budget
1964152.002022-05-198517Actual
3803518.842025-02-1685212Actual

Generated 2025-05-18 04:36:54.946 UTC