[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023121.002022-06-198567Actual
10057131.392023-01-178568Actual
1963200.002022-06-198517Budget
2299348.002024-02-178546Actual
9580100.002023-01-178536Budget
1789925.002023-09-198526Actual
25952161.002024-05-188565Actual
20101206.002023-11-198517Actual
743331.002022-11-198556Actual
3559068.852025-01-1785411Actual
3862962.002025-04-198546Actual
2346453.952024-02-1785611Actual
908169.002023-01-178563Actual
28490356.002024-07-198517Actual
24853114.002024-04-188515Actual
21666185.002024-01-178563Actual
980100.002022-05-198518Budget
840142.002022-05-198517Actual
13726162.002023-05-198515Actual
1352200.002022-06-198514Budget
1898333.002023-10-198556Actual
27050224.002024-06-188515Actual
3106577.362024-09-1885411Actual
3998.002022-05-198513Actual
33174205.632024-11-188568Actual
953041.002023-01-178526Actual
28023203.002024-07-198563Actual
275090.002022-07-208516Budget
37687363.212025-03-198518Actual
4776142.002022-09-198564Actual
1928565.652023-10-1985111Actual
102860.002022-05-198528Budget
225173.952024-01-1785112Actual
3103894.382024-09-1885311Actual
35508116.722025-01-1785111Actual
3803518.842025-03-1985212Actual
10988142.002023-02-178567Actual
35708108.212025-01-1785112Actual
25298149.572024-04-188568Actual
3334891.192024-11-1885611Actual
2440643.312024-03-1885411Actual
33889217.002024-12-198565Actual
2832027.002024-07-198526Actual
15147114.722023-06-198528Actual
32672238.002024-11-188564Actual
26211256.002024-05-188517Actual
2546520.972024-04-1885511Actual
392151.002022-08-198526Actual
354630.002022-08-198573Budget
37595282.002025-03-198517Actual
28645172.302024-07-198568Actual
31548192.002024-10-188564Actual
2201660.002024-01-178546Actual
24888118.002024-04-188565Actual
8285100.002022-12-208565Budget
3408674.002024-12-198566Actual
3898659.272025-04-1985211Actual
11644151.002023-03-198565Actual
5512128.362022-09-198528Actual
19600267.002023-11-198513Actual
1224178.362023-03-198528Actual
17038189.002023-08-198517Actual
2178582.002024-01-178564Actual
29084124.062024-07-1985613Actual
36303116.002025-02-178536Actual
6041100.002022-10-198565Budget
29644306.002024-08-188517Actual
729151.002022-11-198526Actual
2902497.742024-07-1985113Actual
3260994.002024-11-188573Actual
1027430.002023-02-178573Budget
4263133.002022-08-198567Actual
29765170.782024-08-188528Actual
9403148.002023-01-178565Actual
34143309.002024-12-198517Actual
34264225.332024-12-198528Actual
31393322.002024-10-188513Actual
14644168.002023-06-198514Actual
1485629.002023-06-198526Actual
242928.002022-07-208573Actual
2036817.782023-11-1985311Actual
3005920.972024-08-1885212Actual
861489.002022-12-208566Actual
18725109.002023-10-198564Actual
28525198.002024-07-198567Actual
691630.002022-11-198573Budget
38154113.532025-03-1985213Actual
850963.002022-12-208546Actual
182340.002022-06-198556Budget
1168100.002022-06-198513Budget
256531012.202024-05-178573Actual
3927997.742025-04-1985113Actual
70044.002022-05-198556Actual
3060048.002024-09-188526Actual
30770287.002024-09-188517Actual
39392690.102025-05-188578Actual
1139230.002023-03-198573Budget
13322100.002023-04-198518Budget
38900190.482025-04-198568Actual
6512100.002022-10-198567Budget
1890330.002023-10-198526Actual
27988319.002024-07-198513Actual
28966123.102024-07-1985612Actual
8145140.002022-12-208564Actual
749380.002022-11-198566Budget
12113100.002023-03-198567Budget
1353174.002022-06-198514Actual
12051200.002023-03-198517Budget
5386109.002022-09-198567Actual
13510273.002023-05-198513Actual
19072212.002023-10-198517Actual
2494660.002024-04-188516Actual
34792300.002025-01-178513Actual
215428.212023-12-2085112Actual
38242300.002025-04-198513Actual
27493169.272024-06-188568Actual
174795.012023-08-1985212Actual
31754114.002024-10-188536Actual
4204126.002022-08-198517Actual
3901359.272025-04-1985311Actual
164788.212023-07-2085612Actual
3015155.642024-08-1885113Actual
2340442.252024-02-1785411Actual
23859130.002024-03-188565Actual
256158.212024-04-1885612Actual
30805220.002024-09-188567Actual
1310381.002023-04-198566Actual
3783526.292025-03-1985211Actual
16655197.002023-08-198514Actual
4917100.002022-09-198565Budget
21877100.002024-01-178565Actual
162479.272023-07-2085211Actual
9482100.002023-01-178516Budget
17567317.002023-09-198513Actual
24205248.062024-03-188518Actual
8084200.002022-12-208514Budget
35978186.002025-02-178563Actual
19107207.002023-10-198567Actual
2787162.662024-06-1885113Actual
3141110.002022-07-208567Actual
4391141.992022-08-198528Actual
5326200.002022-09-198517Budget
1299480.002023-04-198546Budget
1662779.002023-08-198573Actual
18571335.002023-10-198513Actual
1591646.002023-07-208556Actual
3172631.002024-10-188526Actual
1797929.002023-09-198556Actual
256622133.302024-05-178576Actual
8365122.002022-12-208516Actual
2039540.122023-11-1985411Actual
18691176.002023-10-198514Actual
174525.012023-08-1985112Actual
39159102.892025-04-1985112Actual
3739893.002025-03-198516Actual
2004462.002023-11-198566Actual
1431928.422023-05-1985411Actual
387290.002022-08-198516Budget
32517275.002024-11-188513Actual
8694144.002022-12-208517Actual
37003146.872025-02-1785213Actual
2535669.912024-04-1885111Actual
32765226.002024-11-188565Actual
2402451.002024-03-188556Actual
2096124.002023-12-208526Actual
13545200.002023-05-198563Actual
1382187.002023-05-198516Actual
683882.002022-11-198563Actual
2650937.992024-05-1885411Actual
37127233.002025-03-198563Actual
3441082.682024-12-1985311Actual
7711100.002022-11-198518Budget
1005870.002023-01-178568Budget
23202228.362024-02-178518Actual
3080198.002022-07-208517Actual
18783105.002023-10-198515Actual
15538158.002023-07-208563Actual
1426511.402023-05-1985211Actual
2958781.002024-08-188566Actual
6638108.662022-10-198528Actual
25264143.512024-04-188528Actual
3326056.082024-11-1885211Actual
16099273.812023-07-208518Actual
2923377.002024-08-188573Actual
953140.002023-01-178526Budget
27898188.972024-06-1885213Actual
2881217.782024-07-1985511Actual
1583615.002023-07-208526Actual
2479583.002024-04-188564Actual
1887659.002023-10-198516Actual
1939423.102023-10-1985511Actual
841240.002022-12-208526Budget
33553118.802024-11-1885213Actual
4714200.002022-09-198514Budget
3873103.002022-08-198516Actual
2296783.002024-02-178536Actual
22854105.002024-02-178565Actual
12569200.002023-04-198514Budget
1491051.002023-06-198546Actual
26748181.962024-05-1885213Actual
8085205.002022-12-208514Actual
13432154.112023-04-198568Actual
7339100.002022-11-198536Budget
11581163.002023-03-198515Actual
12114110.002023-03-198567Actual
31513339.002024-10-188514Actual
1736011.402023-08-1985511Actual
8834100.002022-12-208518Budget
4264100.002022-08-198567Budget
1942755.022023-10-1985611Actual
1238099.002023-04-198513Actual
24113200.002024-03-188517Actual
13244100.002023-04-198567Budget
14115270.782023-05-198518Actual
34703138.102024-12-1985213Actual
1289834.002023-04-198526Actual
4342100.002022-08-198518Budget
33585190.732024-11-1885613Actual
33762301.002024-12-198514Actual
2337736.932024-02-1785311Actual
803630.002022-12-208573Budget
2837471.002024-07-198546Actual
7025130.002022-11-198564Actual
27083157.002024-06-188565Actual
2693077.002024-06-188573Actual
2435220.972024-03-1885211Actual
31988382.912024-10-188518Actual
23766134.002024-03-188564Actual
1384822.002023-05-198526Actual
20749192.002023-12-208514Actual
24266187.452024-03-188568Actual
22727169.002024-02-178514Actual
9345100.002023-01-178515Budget
33642275.002024-12-198513Actual
34618158.212024-12-1985612Actual
3220100.002022-07-208518Budget
5465100.002022-09-198518Budget
12947100.002023-04-198536Budget
401670.002022-08-198546Budget
21221316.242023-12-208518Actual
242820.002022-07-208573Budget
31099101.822024-09-1885611Actual
30480211.002024-09-188515Actual
31428172.002024-10-188563Actual
35040157.002025-01-178565Actual
962761.002023-01-178546Actual
2242643.312024-01-1785411Actual
616940.002022-10-198526Budget
3671370.972025-02-1785311Actual
27752109.272024-06-1885112Actual
2269969.002024-02-178573Actual
33140167.752024-11-188528Actual
36248120.002025-02-178516Actual
35769180.552025-01-1785612Actual
775993.512022-11-198528Actual
30573100.002024-09-188516Actual
3397432.002024-12-198526Actual
17131251.092023-08-198518Actual
1376194.002023-05-198565Actual
10322200.002023-02-178514Budget
743440.002022-11-198556Budget
37092349.002025-03-198513Actual
427112.002022-05-198565Actual
1285186.002023-04-198516Actual
22253119.272024-01-178528Actual
1739464.592023-08-1985611Actual
1969175.002023-11-198573Actual
2502753.002024-04-188546Actual
669980.002022-10-198568Budget
11582200.002023-03-198515Budget
1532141.192023-06-1985411Actual
20784116.002023-12-208564Actual
7572200.002022-11-198517Budget
27606102.892024-06-1885311Actual
28348130.002024-07-198536Actual
23144206.002024-02-178567Actual
34676125.822024-12-1985113Actual
3446427.362024-12-1985511Actual
30267334.002024-09-188513Actual
27931194.242024-06-1885613Actual
1285090.002023-04-198516Budget
12948103.002023-04-198536Actual
22820138.002024-02-178515Actual
22642161.002024-02-178563Actual
13182200.002023-04-198517Budget
33526108.272024-11-1885113Actual
3221243.512022-07-208518Actual
20664177.002023-12-208563Actual
37340198.002025-03-198565Actual
1895743.002023-10-198546Actual
3561714.592025-01-1785511Actual
23824143.002024-03-188515Actual
2666312.462024-05-1885612Actual
3656126.002022-08-198564Actual
3791613.532025-03-1985511Actual
19227125.332023-10-198568Actual
75886.002022-05-198566Actual
499690.002022-09-198516Budget
183899.272023-09-1985511Actual
557380.002022-09-198568Budget
1172398.002023-03-198516Actual
637164.002022-10-198566Actual
17193146.542023-08-198568Actual
38362360.002025-04-198514Actual
163388.002022-06-198516Actual
346960.002022-08-198563Budget
38866143.512025-04-198528Actual
3327123.812022-07-208568Actual
3178064.002024-10-188546Actual
2394414.002024-03-188526Actual
177680.002022-06-198546Budget
39221168.852025-04-1985612Actual
17779108.002023-09-198515Actual
1836230.552023-09-1985411Actual
2601250.002024-05-188516Actual
1289940.002023-04-198526Budget
3509881.002025-01-178516Actual
12709172.002023-04-198515Actual
6218100.002022-10-198536Budget
8286112.002022-12-208565Actual
32878104.002024-11-188536Actual
3520541.002025-01-178556Actual
1931311.402023-10-1985211Actual
1492190.002022-06-198515Actual
279830.002022-07-208526Budget
509106.002022-05-198516Actual
1230180.002023-03-198568Budget
2671160.002022-07-208565Actual
3812790.732025-03-1985113Actual
32637395.002024-11-188514Actual
3065457.002024-09-188546Actual
25236295.032024-04-188518Actual
2446767.782024-03-1885611Actual
1964152.002022-06-198517Actual
34735113.532024-12-1985613Actual
9206202.002023-01-178514Actual
1304150.002023-04-198556Budget
20136128.002023-11-198567Actual
31641212.002024-10-188565Actual
612185.002022-10-198516Actual
775870.002022-11-198528Budget
612090.002022-10-198516Budget
1477198.002023-06-198565Actual
6511144.002022-10-198567Actual
9404100.002023-01-178565Budget
2301953.002024-02-178556Actual
5901107.002022-10-198564Actual
26838276.002024-06-188513Actual
841344.002022-12-208526Actual
14143110.172023-05-198528Actual
39339171.432025-04-1985613Actual
34355173.102024-12-1985111Actual
4715192.002022-09-198514Actual
2662911.402024-05-1885112Actual
38277168.002025-04-198563Actual
1252138.002023-04-198573Actual
28611181.392024-07-198528Actual
2335032.672024-02-1785211Actual
20222141.992023-11-198528Actual
1084892.002023-02-178566Actual
20194261.692023-11-198518Actual
256561311.102024-05-178574Actual
3794998.632025-03-1985611Actual
445080.002022-08-198568Budget
2391790.002024-03-188516Actual
30891166.242024-09-188528Actual
286132.002022-05-198564Actual
294247.002022-07-208556Actual
1360472.002023-05-198573Actual
10519117.002023-02-178565Actual
738770.002022-11-198546Budget
2473334.002024-04-188573Actual
10520100.002023-02-178565Budget
35854134.592025-01-1785213Actual
35388373.822025-01-178518Actual
2672160.902024-05-1885113Actual
1013697.002023-02-178513Actual
31336127.572024-09-1885613Actual
26367178.362024-05-188568Actual
346863.002022-08-198563Actual
2148442.252023-12-2085611Actual
1064737.002023-02-178526Actual
36190166.002025-02-178565Actual
16783147.002023-08-198565Actual
3407106.002022-08-198513Actual
2955445.002024-08-188556Actual
182435.002022-06-198556Actual
1893184.002023-10-198536Actual
130420.002022-06-198573Budget
2437928.422024-03-1885311Actual
631240.002022-10-198556Budget
29296178.002024-08-188564Actual
35330236.002025-01-178567Actual
1684188.002023-08-198516Actual
37807110.342025-03-1985111Actual
579234.002022-10-198573Actual
1669099.002023-08-198564Actual
1027529.002023-02-178573Actual
2508676.002024-04-188566Actual
22286126.842024-01-178568Actual
5574114.722022-09-198568Actual
130517.002022-06-198573Actual
32400111.782024-10-1885113Actual
6217112.002022-10-198536Actual
36480232.002025-02-178567Actual
108870.002022-05-198568Budget
2355410.332024-02-1785612Actual
3443776.292024-12-1985411Actual
1630139.062023-07-2085411Actual
35944246.002025-02-178513Actual
39397-3569.902025-05-1885711Actual
9267100.002023-01-178564Budget
7164126.002022-11-198565Actual
279923.002022-07-208526Actual
626470.002022-10-198546Budget
14525236.002023-06-198513Actual
16570169.002023-08-198563Actual
2840055.002024-07-198556Actual
17687140.002023-09-198514Actual
3455687.992024-12-1985112Actual
4855200.002022-09-198515Budget
2843389.002024-07-198566Actual
10927200.002023-02-178517Budget
683970.002022-11-198563Budget
631140.002022-10-198556Actual
10462200.002023-02-178515Budget
855540.002022-12-208556Budget
9949100.002023-01-178518Budget
1019771.002023-02-178563Actual
1632811.402023-07-2085511Actual
1019660.002023-02-178563Budget
15119307.152023-06-198518Actual
1636234.802023-07-2085611Actual
3556370.972025-01-1785311Actual
33112340.482024-11-188518Actual
999670.002023-01-178528Budget
6965176.002022-11-198514Actual
16041184.002023-07-208567Actual
27551143.312024-06-1885111Actual
1413100.002022-06-198564Budget
14055190.002023-05-198567Actual
1337070.002023-04-198528Budget
9810178.002023-01-178517Actual
33677164.002024-12-198563Actual
2276297.002024-02-178564Actual
22132178.002024-01-178517Actual
393771255.502025-05-188573Actual
6778100.002022-11-198513Budget
3857548.002025-04-198526Actual
6450200.002022-10-198517Budget
1084980.002023-02-178566Budget
2157511.402023-12-2085612Actual
1580981.002023-07-208516Actual
235180.002022-07-208563Budget
10987100.002023-02-178567Budget
5841200.002022-10-198514Budget
1990476.002023-11-198516Actual
2947430.002024-08-188526Actual
1177055.002023-03-198526Actual
392040.002022-08-198526Budget
3183981.002024-10-188566Actual
12193100.002023-03-198518Budget
25678-3784.402024-05-1785712Actual
13476-537.002023-05-188574Actual
11643100.002023-03-198565Budget
31896297.002024-10-188517Actual
289581.002022-07-208546Actual
3747981.002025-03-198546Actual
38455202.002025-04-198515Actual
9266157.002023-01-178564Actual
11503100.002023-03-198564Budget
34912361.002025-01-178514Actual
32730234.002024-11-188515Actual
34297175.332024-12-198568Actual
2991290.122024-08-1885311Actual
789991.002022-12-208513Actual
2477228.002022-07-208514Actual
1177140.002023-03-198526Budget
1064640.002023-02-178526Budget
33947106.002024-12-198516Actual
37035125.822025-02-1785613Actual
2139645.442023-12-2085311Actual
3331458.212024-11-1885411Actual
3688519.912025-02-1785212Actual
406340.002022-08-198556Budget
1461635.002023-06-198573Actual
17924.002022-05-198573Actual
30983117.782024-09-1885111Actual
16748149.002023-08-198515Actual
3285027.002024-11-188526Actual
5840223.002022-10-198514Actual
1488488.002023-06-198536Actual
7103122.002022-11-198515Actual
8756135.002022-12-208567Actual
2873141.192024-07-1985211Actual
3718472.002025-03-198573Actual
5093100.002022-09-198536Budget
326860.002022-07-208528Budget
2134149.702023-12-2085111Actual
12192196.542023-03-198518Actual
34002116.002024-12-198536Actual
3635556.002025-02-178556Actual
27338265.002024-06-188517Actual
31304124.062024-09-1885213Actual
22607281.002024-02-178513Actual
2757949.702024-06-1885211Actual
1252030.002023-04-198573Budget
2997394.382024-08-1885611Actual
9346131.002023-01-178515Actual
5325135.002022-09-198517Actual
18161231.392023-09-198518Actual
256681156.002024-05-178578Actual
30925249.572024-09-188568Actual
6449211.002022-10-198517Actual
13181139.002023-04-198517Actual
616843.002022-10-198526Actual
6700119.272022-10-198568Actual
3679979.482025-02-1785611Actual
3632972.002025-02-178546Actual
332870.002022-07-208568Budget
2245967.782024-01-1785611Actual
235228.212024-02-1785112Actual
24676178.002024-04-188563Actual
9869111.002023-01-178567Actual
2728177.002024-06-188566Actual
962670.002023-01-178546Budget
2538410.332024-04-1885211Actual
2893219.912024-07-1985212Actual
3512536.002025-01-178526Actual
37715243.512025-03-198528Actual
2609345.002024-05-188546Actual
4777100.002022-09-198564Budget
30178145.112024-08-1885213Actual
18103126.002023-09-198567Actual
466734.002022-09-198573Actual
514070.002022-09-198546Budget
294140.002022-07-208556Budget
571466.002022-10-198563Actual
3868894.002025-04-198566Actual
7104100.002022-11-198515Budget
1934017.782023-10-1985311Actual
749268.002022-11-198566Actual
23264123.812024-02-178568Actual
1698178.002023-08-198566Actual
195125.012023-10-1985212Actual
795970.002022-12-208563Budget
7898100.002022-12-208513Budget
509494.002022-09-198536Actual
9870100.002023-01-178567Budget
15026236.002023-06-198517Actual
12771100.002023-04-198565Budget
2648240.122024-05-1885311Actual
3219085.872024-10-1885411Actual
1467891.002023-06-198564Actual
1725157.142023-08-1985111Actual
4203200.002022-08-198517Budget
6590100.002022-10-198518Budget
2541126.292024-04-1885311Actual
38490234.002025-04-198565Actual
25700234.002024-05-188513Actual
25143245.002024-04-188517Actual
29389185.002024-08-188565Actual
1751013.532023-08-1985612Actual
2443310.332024-03-1885511Actual
803726.002022-12-208573Actual
34947232.002025-01-178564Actual
37247253.002025-03-198564Actual
245257.142024-03-1885112Actual
3854885.002025-04-198516Actual
29857147.572024-08-1885111Actual
1117580.002023-02-178568Budget
3068047.002024-09-188556Actual
7243109.002022-11-198516Actual
3127769.672024-09-1885113Actual
2024100.002022-06-198567Budget
214509.272023-12-2085511Actual
11441208.002023-03-198514Actual
1197374.002023-03-198566Actual
25857149.002024-05-188564Actual
3627529.002025-02-178526Actual
11820100.002023-03-198536Budget
2151120.782022-06-198528Actual
9948288.972023-01-178518Actual
50890.002022-05-198516Budget
32427180.202024-10-1885213Actual
13243141.002023-04-198567Actual
19719154.002023-11-198514Actual
29354234.002024-08-188515Actual
154137.142023-06-1985112Actual
3565092.252025-01-1785611Actual
3906713.532025-04-1985511Actual
2724840.002024-06-188556Actual
3221728.422024-10-1885511Actual
30863476.852024-09-188518Actual
2093465.002023-12-208516Actual
1692257.002023-08-198546Actual
1299589.002023-04-198546Actual
19811131.002023-11-198515Actual
2290100.002022-07-208513Budget
3595196.002022-08-198514Actual
17602190.002023-09-198563Actual
2603917.002024-05-188526Actual
691726.002022-11-198573Actual
23109180.002024-02-178517Actual
3582764.412025-01-1785113Actual
7163100.002022-11-198565Budget
1029107.142022-05-198528Actual
39040101.822025-04-1985411Actual
1975392.002023-11-198564Actual
235059.002022-07-208563Actual
226200.002022-05-198514Budget
439080.002022-08-198528Budget
1993129.002023-11-198526Actual
499792.002022-09-198516Actual
177779.002022-06-198546Actual
3745397.002025-03-198536Actual
31606223.002024-10-188515Actual
13632133.002023-05-198514Actual
300190.002022-07-208566Budget
29679218.002024-08-188567Actual
26958298.002024-06-188514Actual
26992192.002024-06-188564Actual
30210124.062024-08-1885613Actual
1059990.002023-02-178516Budget
1729100.002022-06-198536Budget
2101564.002023-12-208546Actual
1074280.002023-02-178546Budget
221270.002022-06-198568Budget
14177134.422023-05-198568Actual
2615253.002024-05-188566Actual
24147150.002024-03-188567Actual
8755100.002022-12-208567Budget
36063384.002025-02-178514Actual
1529427.362023-06-1985311Actual
3603555.002025-02-178573Actual
3230898.632024-10-1885112Actual
458859.002022-09-198563Actual
3793164.002022-08-198565Actual
2103207.152022-06-198518Actual
412590.002022-08-198566Budget
1412123.002022-06-198564Actual
32963103.002024-11-188566Actual
35295285.002025-01-178517Actual
12052150.002023-03-198517Actual
15181132.902023-06-198568Actual
26306432.912024-05-188518Actual
9020100.002023-01-178513Budget
1446811.402023-05-1985612Actual
32050202.602024-10-188568Actual
29176173.002024-08-188563Actual
3458434.802024-12-1985212Actual
12302104.112023-03-198568Actual
29141317.002024-08-188513Actual
3180648.002024-10-188556Actual
514152.002022-09-198546Actual
194853.952023-10-1985112Actual
3753895.002025-03-198566Actual
37749237.452025-03-198568Actual
5900100.002022-10-198564Budget
29737384.422024-08-188518Actual
32552167.002024-11-188563Actual
7632153.002022-11-198567Actual
981219.272022-05-198518Actual
36658162.462025-02-1785111Actual
1998555.002023-11-198546Actual
256591861.702024-05-178575Actual
19165349.572023-10-198518Actual
20842142.002023-12-208515Actual
6591213.212022-10-198518Actual
134852463.302023-05-188577Actual
861580.002022-12-208566Budget
2405654.002024-03-188566Actual
205147.142023-11-1985112Actual
16161187.452023-07-208568Actual
3970109.002022-08-198536Actual
2952870.002024-08-188546Actual
2104146.002023-12-208556Actual
36918120.972025-02-1785612Actual
12381100.002023-04-198513Budget
13666123.002023-05-198564Actual
23731179.002024-03-188514Actual
3000104.002022-07-208566Actual
1787291.002023-09-198516Actual
3438332.672024-12-1985211Actual
15716116.002023-07-208515Actual
15503326.002023-07-208513Actual
738674.002022-11-198546Actual
22167180.002024-01-178567Actual
3638883.002025-02-178566Actual
27196120.002024-06-188536Actual
1851413.532023-09-1985612Actual
3169999.002024-10-188516Actual
2172334.002024-01-178573Actual
11502135.002023-03-198564Actual
3071371.002024-09-188566Actual
2211126.842022-06-198568Actual
1392841.002023-05-198556Actual
1830811.402023-09-1985211Actual
1842339.062023-09-1985611Actual
1765933.002023-09-198573Actual
458960.002022-09-198563Budget
1390256.002023-05-198546Actual
606104.002022-05-198536Actual
3750557.002025-03-198556Actual
2476200.002022-07-208514Budget
122780.002022-06-198563Budget
3118535.872024-09-1885212Actual
289480.002022-07-208546Budget
8144100.002022-12-208564Budget
25917188.002024-05-188515Actual
3742531.002025-03-198526Actual
122682.002022-06-198563Actual
33468136.932024-11-1885612Actual
168030.002022-06-198526Budget
11254127.002023-03-198513Actual
21632249.002024-01-178513Actual
3736133.002022-08-198515Actual
3003195.442024-08-1885112Actual
17814134.002023-09-198565Actual
65367.002022-05-198546Actual
69940.002022-05-198556Budget
65280.002022-05-198546Budget
1727920.972023-08-1985211Actual
1423753.952023-05-1985111Actual
2107177.002023-12-208566Actual
7340111.002022-11-198536Actual
134791562.202023-05-188575Actual
28583443.512024-07-198518Actual
9483112.002023-01-178516Actual
12631100.002023-04-198564Budget
2763379.482024-06-1885411Actual
28142194.002024-07-198564Actual
134731687.502023-05-188573Actual
1594962.002023-07-208566Actual
3035975.002024-09-188573Actual
973080.002023-01-178566Budget
10137100.002023-02-178513Budget
75990.002022-05-198566Budget
55630.002022-05-198526Budget
2098992.002023-12-208536Actual
2255013.532024-01-1785612Actual
39402-2414.802025-05-1885712Actual
7571211.002022-11-198517Actual
524789.002022-09-198566Actual
1627429.482023-07-2085311Actual
37212377.002025-03-198514Actual
795872.002022-12-208563Actual
35005268.002025-01-178515Actual
19846108.002023-11-198565Actual
11115114.722023-02-178528Actual
10383100.002023-02-178564Budget
12772101.002023-04-198565Actual
2613200.002022-07-208515Budget
18189108.662023-09-198528Actual
3685777.362025-02-1785112Actual
16006205.002023-07-208517Actual
1795345.002023-09-198546Actual
17721109.002023-09-198564Actual
1535561.402023-06-1985611Actual
8693200.002022-12-208517Budget
3657100.002022-08-198564Budget
1559548.002023-07-208573Actual
3488475.002025-01-178573Actual
35450205.632025-01-178568Actual
37629242.002025-03-198567Actual
33020322.002024-11-188517Actual
1491200.002022-06-198515Budget
5464276.842022-09-198518Actual

Generated 2025-06-18 03:52:58.837 UTC