[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31930249.002024-09-178567Actual
8462112.002022-11-198536Actual
26873225.002024-05-188563Actual
15538158.002023-06-198563Actual
1352200.002022-05-198514Budget
2001135.002023-10-198556Actual
2301953.002024-01-178556Actual
38603123.002025-03-198536Actual
6964200.002022-10-198514Budget
39407-1957.702025-04-1785713Actual
616843.002022-09-188526Actual
12631100.002023-03-198564Budget
39040101.822025-03-1985411Actual
466630.002022-08-198573Budget
10383100.002023-01-178564Budget
2269969.002024-01-178573Actual
1168100.002022-05-198513Budget
2042223.102023-10-1985511Actual
2296783.002024-01-178536Actual
612090.002022-09-188516Budget
3559068.852024-12-1785411Actual
1387667.002023-04-188536Actual
3736133.002022-07-198515Actual
1787291.002023-08-198516Actual
1289834.002023-03-198526Actual
2997394.382024-07-1885611Actual
12052150.002023-02-168517Actual
19719154.002023-10-198514Actual
2657043.312024-04-1785611Actual
14736155.002023-05-198515Actual
1310381.002023-03-198566Actual
215428.212023-11-1985112Actual
841240.002022-11-198526Budget
31606223.002024-09-178515Actual
4855200.002022-08-198515Budget
11503100.002023-02-168564Budget
2500197.002024-03-188536Actual
1842339.062023-08-1985611Actual
743440.002022-10-198556Budget
509494.002022-08-198536Actual
39159102.892025-03-1985112Actual
1027430.002023-01-178573Budget
8365122.002022-11-198516Actual
9810178.002022-12-178517Actual
235059.002022-06-198563Actual
962670.002022-12-178546Budget
11115114.722023-01-178528Actual
14177134.422023-04-188568Actual
1139317.002023-02-168573Actual
3793164.002022-07-198565Actual
3998.002022-04-188513Actual
518751.002022-08-198556Actual
25178177.002024-03-188567Actual
32342134.802024-09-1785612Actual
2535669.912024-03-1885111Actual
2944790.002024-07-188516Actual
2023121.002022-05-198567Actual
8223100.002022-11-198515Budget
2136928.422023-11-1985211Actual
9483112.002022-12-178516Actual
6450200.002022-09-188517Budget
2239936.932023-12-1785311Actual
1559548.002023-06-198573Actual
21221316.242023-11-198518Actual
1993129.002023-10-198526Actual
21751157.002023-12-178514Actual
3739893.002025-02-168516Actual
30770287.002024-08-188517Actual
5093100.002022-08-198536Budget
3520541.002024-12-178556Actual
8882108.662022-11-198528Actual
326991.992022-06-198528Actual
2291111.002022-06-198513Actual
2432448.632024-02-1685111Actual
2535100.002022-06-198564Budget
27431343.512024-05-188518Actual
32552167.002024-10-188563Actual
36303116.002025-01-178536Actual
36190166.002025-01-178565Actual
55630.002022-04-188526Budget
35295285.002024-12-178517Actual
2875869.912024-06-1885311Actual
28293109.002024-06-188516Actual
27606102.892024-05-1885311Actual
3688519.912025-01-1785212Actual
13726162.002023-04-188515Actual
255835.012024-03-1885212Actual
1285186.002023-03-198516Actual
7164126.002022-10-198565Actual
30573100.002024-08-188516Actual
899114.002022-04-188567Actual
509106.002022-04-188516Actual
33020322.002024-10-188517Actual
3573644.382024-12-1785212Actual
21163142.002023-11-198567Actual
19846108.002023-10-198565Actual
1636234.802023-06-1985611Actual
631240.002022-09-188556Budget
3595196.002022-07-198514Actual
33468136.932024-10-1885612Actual
22727169.002024-01-178514Actual
10137100.002023-01-178513Budget
1435242.252023-04-1885611Actual
782085.932022-10-198568Actual
20101206.002023-10-198517Actual
3833451.002025-03-198573Actual
6512100.002022-09-188567Budget
9579111.002022-12-178536Actual
1928565.652023-09-1885111Actual
973171.002022-12-178566Actual
24147150.002024-02-168567Actual
2848120.002022-06-198536Actual
31641212.002024-09-178565Actual
17779108.002023-08-198515Actual
1730120.002022-05-198536Actual
5512128.362022-08-198528Actual
3747981.002025-02-168546Actual
3405449.002024-11-188556Actual
8084200.002022-11-198514Budget
18818147.002023-09-188565Actual
34355173.102024-11-1885111Actual
39402-2414.802025-04-1785712Actual
168139.002022-05-198526Actual
28611181.392024-06-188528Actual
1586492.002023-06-198536Actual
669980.002022-09-188568Budget
1244361.002023-03-198563Actual
300190.002022-06-198566Budget
2204234.002023-12-178556Actual
3794998.632025-02-1685611Actual
1131560.002023-02-168563Budget
2672100.002022-06-198565Budget
2104146.002023-11-198556Actual
14055190.002023-04-188567Actual
11066235.932023-01-178518Actual
27338265.002024-05-188517Actual
839200.002022-04-188517Budget
33677164.002024-11-188563Actual
37715243.512025-02-168528Actual
2242643.312023-12-1785411Actual
10323174.002023-01-178514Actual
245257.142024-02-1685112Actual
1492190.002022-05-198515Actual
4917100.002022-08-198565Budget
1797929.002023-08-198556Actual
2650937.992024-04-1785411Actual
518840.002022-08-198556Budget
294140.002022-06-198556Budget
1532141.192023-05-1985411Actual
31393322.002024-09-178513Actual
3340681.612024-10-1885112Actual
10520100.002023-01-178565Budget
188471.002022-05-198566Actual
10461144.002023-01-178515Actual
34703138.102024-11-1885213Actual
2034119.912023-10-1985211Actual
188590.002022-05-198566Budget
65367.002022-04-188546Actual
3141110.002022-06-198567Actual
3632972.002025-01-178546Actual
1423753.952023-04-1885111Actual
1485629.002023-05-198526Actual
29679218.002024-07-188567Actual
9870100.002022-12-178567Budget
33553118.802024-10-1885213Actual
32400111.782024-09-1785113Actual
9580100.002022-12-178536Budget
1936731.612023-09-1885411Actual
32823115.002024-10-188516Actual
3800769.912025-02-1685112Actual
50890.002022-04-188516Budget
346960.002022-07-198563Budget
1866337.002023-09-188573Actual
3407106.002022-07-198513Actual
2609345.002024-04-178546Actual
11643100.002023-02-168565Budget
1727920.972023-07-1985211Actual
524690.002022-08-198566Budget
967340.002022-12-178556Budget
1789925.002023-08-198526Actual
10057131.392022-12-178568Actual
14525236.002023-05-198513Actual
24233135.932024-02-168528Actual
3005920.972024-07-1885212Actual
11176119.272023-01-178568Actual
1059990.002023-01-178516Budget
3898659.272025-03-1985211Actual
10322200.002023-01-178514Budget
1446811.402023-04-1885612Actual
10519117.002023-01-178565Actual
38838376.852025-03-198518Actual
37305240.002025-02-168515Actual
16570169.002023-07-198563Actual
20194261.692023-10-198518Actual
392151.002022-07-198526Actual
3441082.682024-11-1885311Actual
2343111.402024-01-1785511Actual
35330236.002024-12-178567Actual
1224178.362023-02-168528Actual
38185213.542025-02-1685613Actual
3862962.002025-03-198546Actual
15716116.002023-06-198515Actual
29296178.002024-07-188564Actual
683970.002022-10-198563Budget
256158.212024-03-1885612Actual
2601250.002024-04-178516Actual
13182200.002023-03-198517Budget
2497316.002024-03-188526Actual
2402451.002024-02-168556Actual
1684188.002023-07-198516Actual
401781.002022-07-198546Actual
565290.002022-09-188513Actual
38958128.422025-03-1985111Actual
205147.142023-10-1985112Actual
26306432.912024-04-178518Actual
28023203.002024-06-188563Actual
2993982.682024-07-1885411Actual
27459254.122024-05-188528Actual
19227125.332023-09-188568Actual
9882.002022-04-188563Actual
39386-105.002025-04-178576Actual
3290477.002024-10-188546Actual
9267100.002022-12-178564Budget
743331.002022-10-198556Actual
1299480.002023-03-198546Budget
1591646.002023-06-198556Actual
30983117.782024-08-1885111Actual
26246198.002024-04-178567Actual
2693077.002024-05-188573Actual
626591.002022-09-188546Actual
1890330.002023-09-188526Actual
393771255.502025-04-178573Actual
28904100.762024-06-1885112Actual
3668653.952025-01-1785211Actual
2666312.462024-04-1785612Actual
122780.002022-05-198563Budget
31157102.892024-08-1885112Actual
691726.002022-10-198573Actual
3868894.002025-03-198566Actual
1477198.002023-05-198565Actual
1694836.002023-07-198556Actual
32460113.532024-09-1785613Actual
34178178.002024-11-188567Actual
34143309.002024-11-188517Actual
551380.002022-08-198528Budget
38277168.002025-03-198563Actual
3408674.002024-11-188566Actual
4856167.002022-08-198515Actual
1343180.002023-03-198568Budget
2847100.002022-06-198536Budget
1963200.002022-05-198517Budget
23824143.002024-02-168515Actual
33585190.732024-10-1885613Actual
26334185.932024-04-178528Actual
1969175.002023-10-198573Actual
23646145.002024-02-168563Actual
30480211.002024-08-188515Actual
466734.002022-08-198573Actual
3927997.742025-03-1985113Actual
2148442.252023-11-1985611Actual
393801457.802025-04-178574Actual
981219.272022-04-188518Actual
24761176.002024-03-188514Actual
13545200.002023-04-188563Actual
195439.272023-09-1885612Actual
2045639.062023-10-1985611Actual
27493169.272024-05-188568Actual
1360472.002023-04-188573Actual
13244100.002023-03-198567Budget
861580.002022-11-198566Budget
1689684.002023-07-198536Actual
1392841.002023-04-188556Actual
738674.002022-10-198546Actual
2299348.002024-01-178546Actual
3446427.362024-11-1885511Actual
3343419.912024-10-1885212Actual
221270.002022-05-198568Budget
2955445.002024-07-188556Actual
35388373.822024-12-178518Actual
17038189.002023-07-198517Actual
2952870.002024-07-188546Actual
3565092.252024-12-1785611Actual
855658.002022-11-198556Actual
7025130.002022-10-198564Actual
2440643.312024-02-1685411Actual
7242100.002022-10-198516Budget
840142.002022-04-188517Actual
3221728.422024-09-1785511Actual
6218100.002022-09-188536Budget
2881217.782024-06-1885511Actual
14020158.002023-04-188517Actual
2276297.002024-01-178564Actual
3458434.802024-11-1885212Actual
27813168.852024-05-1885612Actual
18161231.392023-08-198518Actual
11441208.002023-02-168514Actual
9207200.002022-12-178514Budget
12947100.002023-03-198536Budget
25264143.512024-03-188528Actual
2840055.002024-06-188556Actual
2878577.362024-06-1885411Actual
1285090.002023-03-198516Budget
279923.002022-06-198526Actual
21128156.002023-11-198517Actual
612185.002022-09-188516Actual
30925249.572024-08-188568Actual
25952161.002024-04-178565Actual
32016205.632024-09-178528Actual
3865560.002025-03-198556Actual
2172334.002023-12-178573Actual
571560.002022-09-188563Budget
691630.002022-10-198573Budget
38455202.002025-03-198515Actual
3216375.232024-09-1785311Actual
13632133.002023-04-188514Actual
2036817.782023-10-1985311Actual
2107177.002023-11-198566Actual
37687363.212025-02-168518Actual
174795.012023-07-1985212Actual
2437928.422024-02-1685311Actual
144373.952023-04-1885212Actual
28703148.632024-06-1885111Actual
1177055.002023-02-168526Actual
19165349.572023-09-188518Actual
3285027.002024-10-188526Actual
29389185.002024-07-188565Actual
9020100.002022-12-178513Budget
23202228.362024-01-178518Actual
7163100.002022-10-198565Budget
39101117.782025-03-1985611Actual
3443776.292024-11-1885411Actual
8145140.002022-11-198564Actual
37807110.342025-02-1685111Actual
3003195.442024-07-1885112Actual
26211256.002024-04-178517Actual
3674066.722025-01-1785411Actual
10987100.002023-01-178567Budget
3803518.842025-02-1685212Actual
17131251.092023-07-198518Actual
11820100.002023-02-168536Budget
1087101.082022-04-188568Actual
12114110.002023-02-168567Actual
1621965.652023-06-1985111Actual
25857149.002024-04-178564Actual
164208.212023-06-1985112Actual
3220100.002022-06-198518Budget
12771100.002023-03-198565Budget
962761.002022-12-178546Actual
2479583.002024-03-188564Actual
850870.002022-11-198546Budget
39397-3569.902025-04-1785711Actual
1139230.002023-02-168573Budget
38154113.532025-02-1685213Actual
11819110.002023-02-168536Actual
803630.002022-11-198573Budget
2096124.002023-11-198526Actual
37092349.002025-02-168513Actual
279830.002022-06-198526Budget
2370334.002024-02-168573Actual
3735200.002022-07-198515Budget
28583443.512024-06-188518Actual
37247253.002025-02-168564Actual
33889217.002024-11-188565Actual
15147114.722023-05-198528Actual
235228.212024-01-1785112Actual
2538410.332024-03-1885211Actual
22820138.002024-01-178515Actual
1801167.002023-08-198566Actual
354732.002022-07-198573Actual
25678-3784.402024-04-1685712Actual
850963.002022-11-198546Actual
265368.212024-04-1785511Actual
33112340.482024-10-188518Actual
908070.002022-12-178563Budget
34498134.802024-11-1885611Actual
11067100.002023-01-178518Budget
11440200.002023-02-168514Budget
2477228.002022-06-198514Actual
36480232.002025-01-178567Actual
1594962.002023-06-198566Actual
35978186.002025-01-178563Actual
2662911.402024-04-1785112Actual
16127125.332023-06-198528Actual
75990.002022-04-188566Budget
967434.002022-12-178556Actual
35450205.632024-12-178568Actual
3671370.972025-01-1785311Actual
29354234.002024-07-188515Actual
194853.952023-09-1885112Actual
122682.002022-05-198563Actual
38069180.552025-02-1685612Actual
33855202.002024-11-188515Actual
3293040.002024-10-188556Actual
26958298.002024-05-188514Actual
2394414.002024-02-168526Actual
294247.002022-06-198556Actual
7898100.002022-11-198513Budget
999670.002022-12-178528Budget
1299589.002023-03-198546Actual
7339100.002022-10-198536Budget
4342100.002022-07-198518Budget
29141317.002024-07-188513Actual
154137.142023-05-1985112Actual
25700234.002024-04-178513Actual
3509881.002024-12-178516Actual
20842142.002023-11-198515Actual
18189108.662023-08-198528Actual
3906713.532025-03-1985511Actual
2291271.002024-01-178516Actual
2672160.902024-04-1785113Actual
25236295.032024-03-188518Actual
15503326.002023-06-198513Actual
11502135.002023-02-168564Actual
1725157.142023-07-1985111Actual
34618158.212024-11-1885612Actual
3397432.002024-11-188526Actual
4124110.002022-07-198566Actual
30422248.002024-08-188564Actual
20749192.002023-11-198514Actual
37340198.002025-02-168565Actual
28348130.002024-06-188536Actual
39392690.102025-04-178578Actual
205413.952023-10-1985212Actual
6778100.002022-10-198513Budget
13432154.112023-03-198568Actual
235180.002022-06-198563Budget
789991.002022-11-198513Actual
23859130.002024-02-168565Actual
2947430.002024-07-188526Actual
1376194.002023-04-188565Actual
5385100.002022-08-198567Budget
37629242.002025-02-168567Actual
1998555.002023-10-198546Actual
5979200.002022-09-188515Budget
3745397.002025-02-168536Actual
102860.002022-04-188528Budget
2199097.002023-12-178536Actual
17820.002022-04-188573Budget
1730628.422023-07-1985311Actual
17814134.002023-08-198565Actual
1027529.002023-01-178573Actual
1238099.002023-03-198513Actual
3679979.482025-01-1785611Actual
36248120.002025-01-178516Actual
168030.002022-05-198526Budget
242928.002022-06-198573Actual
2724840.002024-05-188556Actual
3969100.002022-07-198536Budget
15061182.002023-05-198567Actual
1493643.002023-05-198556Actual
22854105.002024-01-178565Actual
38490234.002025-03-198565Actual
3326056.082024-10-1885211Actual
3142100.002022-06-198567Budget
12568184.002023-03-198514Actual
17193146.542023-07-198568Actual
21283135.932023-11-198568Actual
22642161.002024-01-178563Actual
22607281.002024-01-178513Actual
1729100.002022-05-198536Budget
9948288.972022-12-178518Actual
4264100.002022-07-198567Budget
27196120.002024-05-188536Actual
256591861.702024-04-168575Actual
31754114.002024-09-178536Actual
1529427.362023-05-1985311Actual
3791613.532025-02-1685511Actual
8144100.002022-11-198564Budget
32765226.002024-10-188565Actual
8835185.932022-11-198518Actual
2716837.002024-05-188526Actual
4714200.002022-08-198514Budget
36918120.972025-01-1785612Actual
39339171.432025-03-1985613Actual
177680.002022-05-198546Budget
3685777.362025-01-1785112Actual
2405654.002024-02-168566Actual
8364100.002022-11-198516Budget
21843155.002023-12-178515Actual
2435220.972024-02-1685211Actual
23109180.002024-01-178517Actual
19072212.002023-09-188517Actual
3213665.652024-09-1785211Actual
13243141.002023-03-198567Actual
18571335.002023-09-188513Actual
7632153.002022-10-198567Actual
3180648.002024-09-178556Actual
1828055.022023-08-1985111Actual
245522.892024-02-1685212Actual
30178145.112024-07-1885213Actual
22286126.842023-12-178568Actual
326860.002022-06-198528Budget
2098992.002023-11-198536Actual
6638108.662022-09-188528Actual
18103126.002023-08-198567Actual
2057212.462023-10-1985612Actual
1426511.402023-04-1885211Actual
973080.002022-12-178566Budget
2024100.002022-05-198567Budget
1765933.002023-08-198573Actual
504440.002022-08-198526Actual
2157511.402023-11-1985612Actual
2988532.672024-07-1885211Actual
428100.002022-04-188565Budget
27551143.312024-05-1885111Actual
2843389.002024-06-188566Actual
2502753.002024-03-188546Actual
2543827.362024-03-1885411Actual
3000104.002022-06-198566Actual
3035975.002024-08-188573Actual
749268.002022-10-198566Actual
2923377.002024-07-188573Actual
1074280.002023-01-178546Budget
1413100.002022-05-198564Budget
34792300.002024-12-178513Actual
226200.002022-04-188514Budget
406446.002022-07-198556Actual
1739464.592023-07-1985611Actual
1736011.402023-07-1985511Actual
637164.002022-09-188566Actual
1931311.402023-09-1885211Actual
19811131.002023-10-198515Actual
340690.002022-07-198513Budget
37127233.002025-02-168563Actual
2902497.742024-06-1885113Actual
144107.142023-04-1885112Actual
605100.002022-04-188536Budget
1186680.002023-02-168546Budget
2505327.002024-03-188556Actual
14115270.782023-04-188518Actual
775870.002022-10-198528Budget
1131471.002023-02-168563Actual
855540.002022-11-198556Budget
37212377.002025-02-168514Actual
9482100.002022-12-178516Budget
3103894.382024-08-1885311Actual
30515193.002024-08-188565Actual
803726.002022-11-198573Actual
2178582.002023-12-178564Actual
23144206.002024-01-178567Actual
3334891.192024-10-1885611Actual
7243109.002022-10-198516Actual
663980.002022-09-188528Budget
2766034.802024-05-1885511Actual
1544613.532023-05-1985612Actual
289581.002022-06-198546Actual
631140.002022-09-188556Actual
3635556.002025-01-178556Actual
23731179.002024-02-168514Actual
1197374.002023-02-168566Actual
2613200.002022-06-198515Budget
18691176.002023-09-188514Actual
12051200.002023-02-168517Budget
1304150.002023-03-198556Budget
34912361.002024-12-178514Actual
18606162.002023-09-188563Actual
795872.002022-11-198563Actual
3523881.002024-12-178566Actual
7103122.002022-10-198515Actual
11582200.002023-02-168515Budget
242820.002022-06-198573Budget
25143245.002024-03-188517Actual
3517964.002024-12-178546Actual
227174.002022-04-188514Actual
12772101.002023-03-198565Actual
38780204.002025-03-198567Actual
3169999.002024-09-178516Actual
28142194.002024-06-188564Actual
1895743.002023-09-188546Actual
1990476.002023-10-198516Actual
861489.002022-11-198566Actual
108870.002022-04-188568Budget
1589052.002023-06-198546Actual
5841200.002022-09-188514Budget
164473.952023-06-1985212Actual
3561714.592024-12-1785511Actual
33762301.002024-11-188514Actual
34676125.822024-11-1885113Actual
1751013.532023-07-1985612Actual
7571211.002022-10-198517Actual
20136128.002023-10-198567Actual
25735170.002024-04-178563Actual
452890.002022-08-198513Budget
27083157.002024-05-188565Actual
22225235.932023-12-178518Actual
683882.002022-10-198563Actual
579330.002022-09-188573Budget
34264225.332024-11-188528Actual
1172290.002023-02-168516Budget
2873141.192024-06-1885211Actual
32108134.802024-09-1785111Actual
1535561.402023-05-1985611Actual
13181139.002023-03-198517Actual
17924.002022-04-188573Actual
1698178.002023-07-198566Actual
12569200.002023-03-198514Budget
2884679.482024-06-1885611Actual
34947232.002024-12-178564Actual
6041100.002022-09-188565Budget
35769180.552024-12-1785612Actual
36600175.332025-01-178568Actual
36538442.002025-01-178518Actual
24205248.062024-02-168518Actual
8286112.002022-11-198565Actual
27988319.002024-06-188513Actual
894284.422022-11-198568Actual
25917188.002024-04-178515Actual
1074394.002023-01-178546Actual
3873103.002022-07-198516Actual
781970.002022-10-198568Budget
65280.002022-04-188546Budget
3331458.212024-10-1885411Actual
24641298.002024-03-188513Actual
2893219.912024-06-1885212Actual
33174205.632024-10-188568Actual
9949100.002022-12-178518Budget
1461635.002023-05-198573Actual
1078950.002023-01-178556Budget
3676734.802025-01-1785511Actual
2134149.702023-11-1985111Actual
69940.002022-04-188556Budget
30863476.852024-08-188518Actual
38397188.002025-03-198564Actual
11254127.002023-02-168513Actual
11644151.002023-02-168565Actual
2787162.662024-05-1885113Actual
21632249.002023-12-178513Actual
4776142.002022-08-198564Actual
17602190.002023-08-198563Actual
21249157.142023-11-198528Actual
3783526.292025-02-1685211Actual
2958781.002024-07-188566Actual
2671160.002022-06-198565Actual
30302193.002024-08-188563Actual
26748181.962024-04-1785213Actual
33797194.002024-11-188564Actual
346863.002022-07-198563Actual
20222141.992023-10-198528Actual
2728177.002024-05-188566Actual
8756135.002022-11-198567Actual
12948103.002023-03-198536Actual
130517.002022-05-198573Actual
33054222.002024-10-188567Actual
953140.002022-12-178526Budget
27694100.762024-05-1885611Actual
14644168.002023-05-198514Actual
6591213.212022-09-188518Actual
34297175.332024-11-188568Actual
915930.002022-12-178573Budget
2102100.002022-05-198518Budget
7104100.002022-10-198515Budget
2832027.002024-06-188526Actual
368138.002022-04-188515Actual
3627529.002025-01-178526Actual
13323231.392023-03-198518Actual
3260994.002024-10-188573Actual
2031369.912023-10-1985111Actual
1630139.062023-06-1985411Actual
6590100.002022-09-188518Budget
5840223.002022-09-188514Actual
606104.002022-04-188536Actual
1230180.002023-02-168568Budget
29799208.662024-07-188568Actual
10928158.002023-01-178517Actual
256531012.202024-04-168573Actual
1898333.002023-09-188556Actual
31548192.002024-09-178564Actual
3373460.002024-11-188573Actual
1488488.002023-05-198536Actual
38100.002022-04-188513Budget
20784116.002023-11-198564Actual
22167180.002023-12-178567Actual
3657100.002022-07-198564Budget
387290.002022-07-198516Budget
1851413.532023-08-1985612Actual
1353174.002022-05-198514Actual
5386109.002022-08-198567Actual
18725109.002023-09-188564Actual
8834100.002022-11-198518Budget
21666185.002023-12-178563Actual
4343175.332022-07-198518Actual
5464276.842022-08-198518Actual
2072140.002023-11-198573Actual
1431928.422023-04-1885411Actual
33140167.752024-10-188528Actual
2142343.312023-11-1985411Actual
34735113.532024-11-1885613Actual
17159101.082023-07-198528Actual
11255100.002023-02-168513Budget
134881248.802023-04-178578Actual
6779124.002022-10-198513Actual
8224147.002022-11-198515Actual
2332250.762024-01-1785111Actual
3101132.672024-08-1885211Actual
39306183.712025-03-1985213Actual
19193152.602023-09-188528Actual
2193561.002023-12-178516Actual
4204126.002022-07-198517Actual
3556370.972024-12-1785311Actual
134731687.502023-04-178573Actual
445080.002022-07-198568Budget
37003146.872025-01-1785213Actual
15181132.902023-05-198568Actual
256622133.302024-04-168576Actual
3488475.002024-12-178573Actual
27373212.002024-05-188567Actual
1304262.002023-03-198556Actual
184819.272023-08-1985112Actual
4203200.002022-07-198517Budget
38745317.002025-03-198517Actual
393891569.902025-04-178577Actual
565390.002022-09-188513Budget
3788996.512025-02-1685411Actual
32050202.602024-09-178568Actual
1526710.332023-05-1985211Actual
30267334.002024-08-188513Actual
749380.002022-10-198566Budget
4715192.002022-08-198514Actual
15658112.002023-06-198564Actual
5574114.722022-08-198568Actual
36445331.002025-01-178517Actual
38362360.002025-03-198514Actual
37749237.452025-02-168568Actual
20255178.362023-10-198568Actual
25298149.572024-03-188568Actual
134823310.502023-04-178576Actual
17687140.002023-08-198514Actual
31304124.062024-08-1885213Actual
55736.002022-04-188526Actual
3638883.002025-01-178566Actual
2211126.842022-05-198568Actual
2196225.002023-12-178526Actual
12630145.002023-03-198564Actual
24113200.002024-02-168517Actual
3970109.002022-07-198536Actual
3857548.002025-03-198526Actual
26992192.002024-05-188564Actual
3118535.872024-08-1885212Actual
35508116.722024-12-1785111Actual
1482974.002023-05-198516Actual
579234.002022-09-188573Actual
287100.002022-04-188564Budget
2151120.782022-05-198528Actual
7024100.002022-10-198564Budget
2614160.002022-06-198515Actual
2305276.002024-01-178566Actual
20629298.002023-11-198513Actual
27050224.002024-05-188515Actual
16041184.002023-06-198567Actual
11581163.002023-02-168515Actual
16099273.812023-06-198518Actual
23766134.002024-02-168564Actual
16748149.002023-07-198515Actual
888370.002022-11-198528Budget
33947106.002024-11-188516Actual
1893184.002023-09-188536Actual
38900190.482025-03-198568Actual
1177140.002023-02-168526Budget
182435.002022-05-198556Actual
1186770.002023-02-168546Actual
392040.002022-07-198526Budget
32427180.202024-09-1785213Actual
9021101.002022-12-178513Actual
36658162.462025-01-1785111Actual
795970.002022-11-198563Budget
1733344.382023-07-1985411Actual
2101564.002023-11-198546Actual
637090.002022-09-188566Budget

Generated 2025-05-18 18:16:11.694 UTC