[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13510273.002023-05-188513Actual
39040101.822025-04-1885411Actual
524690.002022-09-188566Budget
9266157.002023-01-168564Actual
8834100.002022-12-198518Budget
25236295.032024-04-178518Actual
18606162.002023-10-188563Actual
13432154.112023-04-188568Actual
1117580.002023-02-168568Budget
14736155.002023-06-188515Actual
163290.002022-06-188516Budget
1172290.002023-03-188516Budget
795872.002022-12-198563Actual
11581163.002023-03-188515Actual
1289940.002023-04-188526Budget
3553664.592025-01-1685211Actual
17924.002022-05-188573Actual
1523964.592023-06-1885111Actual
24113200.002024-03-178517Actual
33174205.632024-11-178568Actual
235059.002022-07-198563Actual
2104146.002023-12-198556Actual
256622133.302024-05-168576Actual
2476200.002022-07-198514Budget
5574114.722022-09-188568Actual
38185213.542025-03-1885613Actual
1554100.002022-06-188565Budget
1975392.002023-11-188564Actual
30770287.002024-09-178517Actual
1477198.002023-06-188565Actual
3408674.002024-12-188566Actual
579234.002022-10-188573Actual
915820.002023-01-168573Actual
908169.002023-01-168563Actual
6449211.002022-10-188517Actual
3327123.812022-07-198568Actual
32050202.602024-10-178568Actual
1186770.002023-03-188546Actual
669980.002022-10-188568Budget
19634176.002023-11-188563Actual
606104.002022-05-188536Actual
28611181.392024-07-188528Actual
3739893.002025-03-188516Actual
2728177.002024-06-178566Actual
13632133.002023-05-188514Actual
20784116.002023-12-198564Actual
287100.002022-05-188564Budget
4856167.002022-09-188515Actual
999670.002023-01-168528Budget
2541126.292024-04-1785311Actual
393771255.502025-05-178573Actual
1828055.022023-09-1885111Actual
11440200.002023-03-188514Budget
499792.002022-09-188516Actual
962670.002023-01-168546Budget
21751157.002024-01-168514Actual
2875869.912024-07-1885311Actual
3783526.292025-03-1885211Actual
1289834.002023-04-188526Actual
15658112.002023-07-198564Actual
2440643.312024-03-1785411Actual
1692257.002023-08-188546Actual
3178064.002024-10-178546Actual
3340681.612024-11-1785112Actual
17779108.002023-09-188515Actual
3221728.422024-10-1785511Actual
445080.002022-08-188568Budget
3331458.212024-11-1785411Actual
18222167.752023-09-188568Actual
36538442.002025-02-168518Actual
1662779.002023-08-188573Actual
34297175.332024-12-188568Actual
2650937.992024-05-1785411Actual
861489.002022-12-198566Actual
23859130.002024-03-178565Actual
1493643.002023-06-188556Actual
3671370.972025-02-1685311Actual
2494660.002024-04-178516Actual
256681156.002024-05-168578Actual
3753895.002025-03-188566Actual
28490356.002024-07-188517Actual
33642275.002024-12-188513Actual
2722285.002024-06-178546Actual
2204234.002024-01-168556Actual
6450200.002022-10-188517Budget
368138.002022-05-188515Actual
2291111.002022-07-198513Actual
38277168.002025-04-188563Actual
35450205.632025-01-168568Actual
2535100.002022-07-198564Budget
25298149.572024-04-178568Actual
38900190.482025-04-188568Actual
26306432.912024-05-178518Actual
10137100.002023-02-168513Budget
10927200.002023-02-168517Budget
4342100.002022-08-188518Budget
775870.002022-11-188528Budget
1396170.002023-05-188566Actual
28966123.102024-07-1885612Actual
245522.892024-03-1785212Actual
1739464.592023-08-1885611Actual
1230180.002023-03-188568Budget
3216375.232024-10-1785311Actual
2004462.002023-11-188566Actual
2157511.402023-12-1985612Actual
20749192.002023-12-198514Actual
29141317.002024-08-178513Actual
3656126.002022-08-188564Actual
19072212.002023-10-188517Actual
134852463.302023-05-178577Actual
11503100.002023-03-188564Budget
663980.002022-10-188528Budget
11819110.002023-03-188536Actual
3854885.002025-04-188516Actual
168139.002022-06-188526Actual
9021101.002023-01-168513Actual
2437928.422024-03-1785311Actual
3455687.992024-12-1885112Actual
31428172.002024-10-178563Actual
2305276.002024-02-168566Actual
3638883.002025-02-168566Actual
3005920.972024-08-1785212Actual
33020322.002024-11-178517Actual
37305240.002025-03-188515Actual
2039540.122023-11-1885411Actual
683882.002022-11-188563Actual
19227125.332023-10-188568Actual
888370.002022-12-198528Budget
2446767.782024-03-1785611Actual
215428.212023-12-1985112Actual
8365122.002022-12-198516Actual
6778100.002022-11-188513Budget
683970.002022-11-188563Budget
1730120.002022-06-188536Actual
2343111.402024-02-1685511Actual
25735170.002024-05-178563Actual
29799208.662024-08-178568Actual
2546520.972024-04-1785511Actual
367200.002022-05-188515Budget
1384822.002023-05-188526Actual
2843389.002024-07-188566Actual
9206202.002023-01-168514Actual
38958128.422025-04-1885111Actual
6638108.662022-10-188528Actual
38780204.002025-04-188567Actual
39306183.712025-04-1885213Actual
33855202.002024-12-188515Actual
2902497.742024-07-1885113Actual
33677164.002024-12-188563Actual
188590.002022-06-188566Budget
1789925.002023-09-188526Actual
7571211.002022-11-188517Actual
1553105.002022-06-188565Actual
23109180.002024-02-168517Actual
3169999.002024-10-178516Actual
39386-105.002025-05-178576Actual
5386109.002022-09-188567Actual
279923.002022-07-198526Actual
37092349.002025-03-188513Actual
789991.002022-12-198513Actual
11820100.002023-03-188536Budget
8085205.002022-12-198514Actual
29176173.002024-08-178563Actual
7025130.002022-11-188564Actual
5326200.002022-09-188517Budget
2242643.312024-01-1685411Actual
255566.082024-04-1785112Actual
1993129.002023-11-188526Actual
12192196.542023-03-188518Actual
2196225.002024-01-168526Actual
34264225.332024-12-188528Actual
1632811.402023-07-1985511Actual
894284.422022-12-198568Actual
18189108.662023-09-188528Actual
289581.002022-07-198546Actual
1529427.362023-06-1885311Actual
499690.002022-09-188516Budget
3127769.672024-09-1785113Actual
12302104.112023-03-188568Actual
1689684.002023-08-188536Actual
3803518.842025-03-1885212Actual
3446427.362024-12-1885511Actual
50890.002022-05-188516Budget
38362360.002025-04-188514Actual
3668653.952025-02-1685211Actual
1729100.002022-06-188536Budget
294247.002022-07-198556Actual
8364100.002022-12-198516Budget
19719154.002023-11-188514Actual
29679218.002024-08-178567Actual
3970109.002022-08-188536Actual
2299348.002024-02-168546Actual
24761176.002024-04-178514Actual
1343180.002023-04-188568Budget
980100.002022-05-188518Budget
13182200.002023-04-188517Budget
1413100.002022-06-188564Budget
861580.002022-12-198566Budget
20136128.002023-11-188567Actual
134791562.202023-05-178575Actual
3688519.912025-02-1685212Actual
1787291.002023-09-188516Actual
7632153.002022-11-188567Actual
38397188.002025-04-188564Actual
3595196.002022-08-188514Actual
27931194.242024-06-1785613Actual
22727169.002024-02-168514Actual
387290.002022-08-188516Budget
1191350.002023-03-188556Budget
37715243.512025-03-188528Actual
20876145.002023-12-198565Actual
12193100.002023-03-188518Budget
19811131.002023-11-188515Actual
1491200.002022-06-188515Budget
2662911.402024-05-1785112Actual
346960.002022-08-188563Budget
1830811.402023-09-1885211Actual
2199097.002024-01-168536Actual
3742531.002025-03-188526Actual
3183981.002024-10-178566Actual
188471.002022-06-188566Actual
20194261.692023-11-188518Actual
28023203.002024-07-188563Actual
2207571.002024-01-168566Actual
27898188.972024-06-1785213Actual
2101564.002023-12-198546Actual
2370334.002024-03-178573Actual
4776142.002022-09-188564Actual
3556370.972025-01-1685311Actual
8144100.002022-12-198564Budget
3857548.002025-04-188526Actual
37212377.002025-03-188514Actual
3071371.002024-09-178566Actual
33762301.002024-12-188514Actual
2763379.482024-06-1785411Actual
2611938.002024-05-178556Actual
2136928.422023-12-1985211Actual
466630.002022-09-188573Budget
37127233.002025-03-188563Actual
26958298.002024-06-178514Actual
15181132.902023-06-188568Actual
3438332.672024-12-1885211Actual
16041184.002023-07-198567Actual
9483112.002023-01-168516Actual
27373212.002024-06-178567Actual
69940.002022-05-188556Budget
7163100.002022-11-188565Budget
2609345.002024-05-178546Actual
4777100.002022-09-188564Budget
2276297.002024-02-168564Actual
5325135.002022-09-188517Actual
33947106.002024-12-188516Actual
164473.952023-07-1985212Actual
2432448.632024-03-1785111Actual
3603555.002025-02-168573Actual
182435.002022-06-188556Actual
2394414.002024-03-178526Actual
256591861.702024-05-168575Actual
2601250.002024-05-178516Actual
29502122.002024-08-178536Actual
2947430.002024-08-178526Actual
36445331.002025-02-168517Actual
3627529.002025-02-168526Actual
235180.002022-07-198563Budget
12772101.002023-04-188565Actual
850963.002022-12-198546Actual
1169113.002022-06-188513Actual
3750557.002025-03-188556Actual
1698178.002023-08-188566Actual
3290477.002024-11-178546Actual
21221316.242023-12-198518Actual
8755100.002022-12-198567Budget
21877100.002024-01-168565Actual
7631100.002022-11-188567Budget
24853114.002024-04-178515Actual
39402-2414.802025-05-1785712Actual
354630.002022-08-188573Budget
782085.932022-11-188568Actual
13181139.002023-04-188517Actual
749380.002022-11-188566Budget
1382187.002023-05-188516Actual
34143309.002024-12-188517Actual
18691176.002023-10-188514Actual
3230898.632024-10-1785112Actual
1252030.002023-04-188573Budget
37247253.002025-03-188564Actual
38745317.002025-04-188517Actual
973080.002023-01-168566Budget
1898333.002023-10-188556Actual
30302193.002024-09-178563Actual
803726.002022-12-198573Actual
1969175.002023-11-188573Actual
2340442.252024-02-1685411Actual
2944790.002024-08-178516Actual
3065457.002024-09-178546Actual
2671160.002022-07-198565Actual
3060048.002024-09-178526Actual
21632249.002024-01-168513Actual
18068214.002023-09-188517Actual
2642782.682024-05-1785111Actual
1866337.002023-10-188573Actual
466734.002022-09-188573Actual
32427180.202024-10-1785213Actual
2603917.002024-05-178526Actual
4204126.002022-08-188517Actual
163388.002022-06-188516Actual
27606102.892024-06-1785311Actual
10323174.002023-02-168514Actual
2500197.002024-04-178536Actual
22642161.002024-02-168563Actual
245257.142024-03-1785112Actual
2991290.122024-08-1785311Actual
2724840.002024-06-178556Actual
2881217.782024-07-1885511Actual
1942755.022023-10-1885611Actual
195439.272023-10-1885612Actual
30983117.782024-09-1785111Actual
3927997.742025-04-1885113Actual
32672238.002024-11-178564Actual
2538410.332024-04-1785211Actual
2355410.332024-02-1685612Actual
23646145.002024-03-178563Actual
2024100.002022-06-188567Budget
2606780.002024-05-178536Actual
6591213.212022-10-188518Actual
22132178.002024-01-168517Actual
3969100.002022-08-188536Budget
34178178.002024-12-188567Actual
144373.952023-05-1885212Actual
1177055.002023-03-188526Actual
2766034.802024-06-1785511Actual
1029107.142022-05-188528Actual
23264123.812024-02-168568Actual
899114.002022-05-188567Actual
22253119.272024-01-168528Actual
17814134.002023-09-188565Actual
9997157.142023-01-168528Actual
215060.002022-06-188528Budget
1895743.002023-10-188546Actual
30387314.002024-09-178514Actual
39159102.892025-04-1885112Actual
565390.002022-10-188513Budget
3565092.252025-01-1685611Actual
8694144.002022-12-198517Actual
11254127.002023-03-188513Actual
19165349.572023-10-188518Actual
1733344.382023-08-1885411Actual
738770.002022-11-188546Budget
36918120.972025-02-1685612Actual
8286112.002022-12-198565Actual
108870.002022-05-188568Budget
11176119.272023-02-168568Actual
32730234.002024-11-178515Actual
2443310.332024-03-1785511Actual
3561714.592025-01-1685511Actual
10382108.002023-02-168564Actual
1887659.002023-10-188516Actual
32400111.782024-10-1785113Actual
2757949.702024-06-1785211Actual
1079055.002023-02-168556Actual
6590100.002022-10-188518Budget
26781129.322024-05-1785613Actual
8882108.662022-12-198528Actual
6042131.002022-10-188565Actual
38069180.552025-03-1885612Actual
1526710.332023-06-1885211Actual
10988142.002023-02-168567Actual
35769180.552025-01-1685612Actual
3833451.002025-04-188573Actual
3635556.002025-02-168556Actual
2787162.662024-06-1785113Actual
775993.512022-11-188528Actual
3407106.002022-08-188513Actual
24676178.002024-04-178563Actual
25700234.002024-05-178513Actual
256158.212024-04-1785612Actual
2497316.002024-04-178526Actual
3573644.382025-01-1685212Actual
37807110.342025-03-1885111Actual
406340.002022-08-188556Budget
1939423.102023-10-1885511Actual
5841200.002022-10-188514Budget
13545200.002023-05-188563Actual
184819.272023-09-1885112Actual
803630.002022-12-198573Budget
17193146.542023-08-188568Actual
25264143.512024-04-178528Actual
24266187.452024-03-178568Actual
2479583.002024-04-178564Actual
5385100.002022-09-188567Budget
15751130.002023-07-198565Actual
743331.002022-11-188556Actual
289480.002022-07-198546Budget
1087101.082022-05-188568Actual
1172398.002023-03-188516Actual
4855200.002022-09-188515Budget
33054222.002024-11-178567Actual
27431343.512024-06-178518Actual
36190166.002025-02-168565Actual
1842339.062023-09-1885611Actual
2391790.002024-03-178516Actual
10696100.002023-02-168536Budget
24641298.002024-04-178513Actual
1725157.142023-08-1885111Actual
18161231.392023-09-188518Actual
39101117.782025-04-1885611Actual
565290.002022-10-188513Actual
12381100.002023-04-188513Budget
144107.142023-05-1885112Actual
8285100.002022-12-198565Budget
134823310.502023-05-178576Actual
7243109.002022-11-188516Actual
518840.002022-09-188556Budget
27752109.272024-06-1785112Actual
579330.002022-10-188573Budget
9948288.972023-01-168518Actual
1337070.002023-04-188528Budget
2893219.912024-07-1885212Actual
265368.212024-05-1785511Actual
35854134.592025-01-1685213Actual
32963103.002024-11-178566Actual
2505327.002024-04-178556Actual
2997394.382024-08-1785611Actual
1299480.002023-04-188546Budget
30178145.112024-08-1785213Actual
2614160.002022-07-198515Actual
3180648.002024-10-178556Actual
29296178.002024-08-178564Actual
294140.002022-07-198556Budget
28235204.002024-07-188565Actual
23766134.002024-03-178564Actual
235228.212024-02-1685112Actual
18103126.002023-09-188567Actual
781970.002022-11-188568Budget
3328760.332024-11-1785311Actual
38866143.512025-04-188528Actual
3260994.002024-11-178573Actual
841240.002022-12-198526Budget
3101132.672024-09-1785211Actual
174795.012023-08-1885212Actual
2107177.002023-12-198566Actual
2290100.002022-07-198513Budget
1627429.482023-07-1985311Actual
31988382.912024-10-178518Actual
65367.002022-05-188546Actual
32823115.002024-11-178516Actual
10461144.002023-02-168515Actual
10519117.002023-02-168565Actual
2211126.842022-06-188568Actual
31641212.002024-10-178565Actual
3219085.872024-10-1785411Actual
2615253.002024-05-178566Actual
22607281.002024-02-168513Actual
626591.002022-10-188546Actual
393831522.902025-05-178575Actual
4203200.002022-08-188517Budget
3405449.002024-12-188556Actual
227174.002022-05-188514Actual
1019771.002023-02-168563Actual
36480232.002025-02-168567Actual
164788.212023-07-1985612Actual
12051200.002023-03-188517Budget
9346131.002023-01-168515Actual
29857147.572024-08-1785111Actual
38455202.002025-04-188515Actual
13371117.752023-04-188528Actual
6965176.002022-11-188514Actual
5512128.362022-09-188528Actual
1431928.422023-05-1885411Actual
2848120.002022-07-198536Actual
5840223.002022-10-188514Actual
1064640.002023-02-168526Budget
12709172.002023-04-188515Actual
16535287.002023-08-188513Actual
1139317.002023-03-188573Actual
33889217.002024-12-188565Actual
2237228.422024-01-1685211Actual
4124110.002022-08-188566Actual
31754114.002024-10-178536Actual
34355173.102024-12-1885111Actual
34002116.002024-12-188536Actual
1084892.002023-02-168566Actual
1594962.002023-07-198566Actual
30515193.002024-09-178565Actual
36303116.002025-02-168536Actual
29354234.002024-08-178515Actual
33585190.732024-11-1785613Actual
33112340.482024-11-178518Actual
20255178.362023-11-188568Actual
2714183.002024-06-178516Actual
3285027.002024-11-178526Actual
2036817.782023-11-1885311Actual
1353174.002022-06-188514Actual
1059990.002023-02-168516Budget
3326056.082024-11-1785211Actual
504440.002022-09-188526Actual
34618158.212024-12-1885612Actual
10928158.002023-02-168517Actual
1013697.002023-02-168513Actual
2693077.002024-06-178573Actual
3343419.912024-11-1785212Actual
31304124.062024-09-1785213Actual
27050224.002024-06-178515Actual
1621965.652023-07-1985111Actual
25857149.002024-05-178564Actual
637164.002022-10-188566Actual
1591646.002023-07-198556Actual
55630.002022-05-188526Budget
2534118.002022-07-198564Actual
1964152.002022-06-188517Actual
1797929.002023-09-188556Actual
9579111.002023-01-168536Actual
3794100.002022-08-188565Budget
2399862.002024-03-178546Actual
2337736.932024-02-1685311Actual
855658.002022-12-198556Actual
32460113.532024-10-1785613Actual
1461635.002023-06-188573Actual
2672100.002022-07-198565Budget
458859.002022-09-188563Actual
1285186.002023-04-188516Actual
1496964.002023-06-188566Actual
3559068.852025-01-1685411Actual
17131251.092023-08-188518Actual
11441208.002023-03-188514Actual
35005268.002025-01-168515Actual
183899.272023-09-1885511Actual
2148442.252023-12-1985611Actual
3015155.642024-08-1785113Actual
1684188.002023-08-188516Actual
509494.002022-09-188536Actual
39397-3569.902025-05-1785711Actual
300190.002022-07-198566Budget
1485629.002023-06-188526Actual
2096124.002023-12-198526Actual
9949100.002023-01-168518Budget
2291271.002024-02-168516Actual
738674.002022-11-188546Actual
26838276.002024-06-178513Actual
7339100.002022-11-188536Budget
13244100.002023-04-188567Budget
28645172.302024-07-188568Actual
2613200.002022-07-198515Budget
17927100.002023-09-188536Actual
35978186.002025-02-168563Actual
729040.002022-11-188526Budget
182340.002022-06-188556Budget
38242300.002025-04-188513Actual
612185.002022-10-188516Actual
3788996.512025-03-1885411Actual
20664177.002023-12-198563Actual
37687363.212025-03-188518Actual
37003146.872025-02-1685213Actual
10987100.002023-02-168567Budget
17721109.002023-09-188564Actual
10383100.002023-02-168564Budget
17567317.002023-09-188513Actual
25952161.002024-05-178565Actual
33526108.272024-11-1785113Actual
1387667.002023-05-188536Actual
36097227.002025-02-168564Actual
23144206.002024-02-168567Actual
9870100.002023-01-168567Budget
5979200.002022-10-188515Budget
1901575.002023-10-188566Actual
8835185.932022-12-198518Actual
4391141.992022-08-188528Actual
452890.002022-09-188513Budget
2269969.002024-02-168573Actual
2508676.002024-04-178566Actual
9869111.002023-01-168567Actual
32108134.802024-10-1785111Actual
18725109.002023-10-188564Actual
1580981.002023-07-198516Actual
428100.002022-05-188565Budget
28525198.002024-07-188567Actual
102860.002022-05-188528Budget
2988532.672024-08-1785211Actual
2648240.122024-05-1785311Actual
12948103.002023-04-188536Actual
2234465.652024-01-1685111Actual
2346453.952024-02-1685611Actual
1482974.002023-06-188516Actual
35295285.002025-01-168517Actual
3118535.872024-09-1785212Actual
16127125.332023-07-198528Actual
17820.002022-05-188573Budget
3106577.362024-09-1785411Actual
1589052.002023-07-198546Actual
9482100.002023-01-168516Budget
31513339.002024-10-178514Actual
286132.002022-05-188564Actual
1139230.002023-03-188573Budget
1435242.252023-05-1885611Actual
2245967.782024-01-1685611Actual
8145140.002022-12-198564Actual
1423753.952023-05-1885111Actual
3674066.722025-02-1685411Actual
5464276.842022-09-188518Actual
2142343.312023-12-1985411Actual
14177134.422023-05-188568Actual
242928.002022-07-198573Actual
13726162.002023-05-188515Actual
38603123.002025-04-188536Actual
3718472.002025-03-188573Actual
2023121.002022-06-188567Actual
2151120.782022-06-188528Actual
7103122.002022-11-188515Actual
65280.002022-05-188546Budget
900100.002022-05-188567Budget
1392841.002023-05-188556Actual
1963200.002022-06-188517Budget
29051185.472024-07-1885213Actual
1376194.002023-05-188565Actual
612090.002022-10-188516Budget
1244361.002023-04-188563Actual
7710181.392022-11-188518Actual
13666123.002023-05-188564Actual
242820.002022-07-198573Budget
31606223.002024-10-178515Actual
225173.952024-01-1685112Actual
27493169.272024-06-178568Actual
894170.002022-12-198568Budget
3786294.382025-03-1885311Actual
953140.002023-01-168526Budget
524789.002022-09-188566Actual
1801167.002023-09-188566Actual
1064737.002023-02-168526Actual
177779.002022-06-188546Actual
14525236.002023-06-188513Actual
17602190.002023-09-188563Actual
626470.002022-10-188546Budget
2535669.912024-04-1785111Actual
38100.002022-05-188513Budget
1931311.402023-10-1885211Actual
25665956.602024-05-168577Actual
37595282.002025-03-188517Actual
15538158.002023-07-198563Actual
205413.952023-11-1885212Actual
3220100.002022-07-198518Budget
1730628.422023-08-1885311Actual
3373460.002024-12-188573Actual
10322200.002023-02-168514Budget
34676125.822024-12-1885113Actual
20629298.002023-12-198513Actual
35944246.002025-02-168513Actual
12771100.002023-04-188565Budget
2193561.002024-01-168516Actual
122780.002022-06-188563Budget
6218100.002022-10-188536Budget
23611264.002024-03-178513Actual
9882.002022-05-188563Actual
412590.002022-08-188566Budget
2405654.002024-03-178566Actual
168030.002022-06-188526Budget
21128156.002023-12-198517Actual
1191436.002023-03-188556Actual
1084980.002023-02-168566Budget
3225082.682024-10-1785611Actual
571466.002022-10-188563Actual
33140167.752024-11-178528Actual
2645534.802024-05-1785211Actual
1467891.002023-06-188564Actual
393891569.902025-05-178577Actual
32342134.802024-10-1785612Actual
28348130.002024-07-188536Actual
2172334.002024-01-168573Actual
30805220.002024-09-178567Actual
2473334.002024-04-178573Actual
326860.002022-07-198528Budget
3865560.002025-04-188556Actual
2139645.442023-12-1985311Actual
15026236.002023-06-188517Actual
245849.272024-03-1785612Actual
637090.002022-10-188566Budget
3582764.412025-01-1685113Actual
33797194.002024-12-188564Actual
4264100.002022-08-188567Budget
75990.002022-05-188566Budget
31157102.892024-09-1785112Actual
55736.002022-05-188526Actual
15147114.722023-06-188528Actual
3080198.002022-07-198517Actual
12113100.002023-03-188567Budget
31336127.572024-09-1785613Actual
12568184.002023-04-188514Actual
221270.002022-06-188568Budget
11115114.722023-02-168528Actual
31393322.002024-10-178513Actual
11067100.002023-02-168518Budget
14115270.782023-05-188518Actual
2057212.462023-11-1885612Actual
16783147.002023-08-188565Actual
3747981.002025-03-188546Actual
21283135.932023-12-198568Actual
10462200.002023-02-168515Budget
38490234.002025-04-188565Actual
340690.002022-08-188513Budget
7340111.002022-11-188536Actual
19846108.002023-11-188565Actual
20842142.002023-12-198515Actual
35330236.002025-01-168567Actual
8756135.002022-12-198567Actual
1492190.002022-06-188515Actual
2837471.002024-07-188546Actual
29765170.782024-08-178528Actual
32552167.002024-11-178563Actual
162479.272023-07-1985211Actual
33232148.632024-11-1785111Actual
1310381.002023-04-188566Actual
26211256.002024-05-178517Actual
10695112.002023-02-168536Actual
28703148.632024-07-1885111Actual
25178177.002024-04-178567Actual
27988319.002024-07-188513Actual
7104100.002022-11-188515Budget
2955445.002024-08-178556Actual
743440.002022-11-188556Budget
406446.002022-08-188556Actual
2293917.002024-02-168526Actual
21249157.142023-12-198528Actual
1998555.002023-11-188546Actual
14559190.002023-06-188563Actual
3868894.002025-04-188566Actual
2477228.002022-07-198514Actual
12114110.002023-03-188567Actual
3334891.192024-11-1785611Actual
37629242.002025-03-188567Actual
6511144.002022-10-188567Actual
195125.012023-10-1885212Actual
3221243.512022-07-198518Actual
3213665.652024-10-1785211Actual
20222141.992023-11-188528Actual
605100.002022-05-188536Budget
2332250.762024-02-1685111Actual
749268.002022-11-188566Actual
2840055.002024-07-188556Actual
2072140.002023-12-198573Actual
2543827.362024-04-1785411Actual
8223100.002022-12-198515Budget
691726.002022-11-188573Actual
34236373.822024-12-188518Actual
2201660.002024-01-168546Actual
27551143.312024-06-1785111Actual
37035125.822025-02-1685613Actual
6512100.002022-10-188567Budget
1532141.192023-06-1885411Actual
19193152.602023-10-188528Actual
2878577.362024-07-1885411Actual
616940.002022-10-188526Budget
177680.002022-06-188546Budget
29389185.002024-08-178565Actual
18571335.002023-10-188513Actual
3793164.002022-08-188565Actual
24205248.062024-03-178518Actual
34703138.102024-12-1885213Actual
2549853.952024-04-1785611Actual
4343175.332022-08-188518Actual
21666185.002024-01-168563Actual
174525.012023-08-1885112Actual
205147.142023-11-1885112Actual
1636234.802023-07-1985611Actual
34792300.002025-01-168513Actual
2958781.002024-08-178566Actual
31219150.762024-09-1785612Actual
2666312.462024-05-1785612Actual
514152.002022-09-188546Actual
1751013.532023-08-1885612Actual

Generated 2025-06-17 17:22:45.408 UTC