[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22607281.002024-01-198513Actual
35040157.002024-12-198565Actual
235228.212024-01-1985112Actual
4715192.002022-08-218514Actual
3142100.002022-06-218567Budget
1589052.002023-06-218546Actual
11254127.002023-02-188513Actual
579234.002022-09-208573Actual
2693077.002024-05-208573Actual
16006205.002023-06-218517Actual
326860.002022-06-218528Budget
300190.002022-06-218566Budget
4918132.002022-08-218565Actual
20784116.002023-11-218564Actual
3718472.002025-02-188573Actual
6591213.212022-09-208518Actual
1580981.002023-06-218516Actual
3458434.802024-11-2085212Actual
9267100.002022-12-198564Budget
36658162.462025-01-1985111Actual
17131251.092023-07-218518Actual
2178582.002023-12-198564Actual
2103207.152022-05-218518Actual
19107207.002023-09-208567Actual
631240.002022-09-208556Budget
1079055.002023-01-198556Actual
3657100.002022-07-218564Budget
25236295.032024-03-208518Actual
27898188.972024-05-2085213Actual
37340198.002025-02-188565Actual
39397-3569.902025-04-1985711Actual
5093100.002022-08-218536Budget
39407-1957.702025-04-1985713Actual
427112.002022-04-208565Actual
6638108.662022-09-208528Actual
2293917.002024-01-198526Actual
1392841.002023-04-208556Actual
743331.002022-10-218556Actual
2335032.672024-01-1985211Actual
1736011.402023-07-2185511Actual
1446811.402023-04-2085612Actual
33585190.732024-10-2085613Actual
1686822.002023-07-218526Actual
11503100.002023-02-188564Budget
35388373.822024-12-198518Actual
2031369.912023-10-2185111Actual
35295285.002024-12-198517Actual
915930.002022-12-198573Budget
3441082.682024-11-2085311Actual
2714183.002024-05-208516Actual
25143245.002024-03-208517Actual
4124110.002022-07-218566Actual
16655197.002023-07-218514Actual
1461635.002023-05-218573Actual
20749192.002023-11-218514Actual
2134149.702023-11-2185111Actual
332870.002022-06-218568Budget
33020322.002024-10-208517Actual
8144100.002022-11-218564Budget
21751157.002023-12-198514Actual
2196225.002023-12-198526Actual
39040101.822025-03-2185411Actual
32765226.002024-10-208565Actual
18606162.002023-09-208563Actual
18222167.752023-08-218568Actual
18103126.002023-08-218567Actual
518840.002022-08-218556Budget
6217112.002022-09-208536Actual
354630.002022-07-218573Budget
3857548.002025-03-218526Actual
1698178.002023-07-218566Actual
215060.002022-05-218528Budget
31896297.002024-09-198517Actual
32400111.782024-09-1985113Actual
7572200.002022-10-218517Budget
637164.002022-09-208566Actual
3079200.002022-06-218517Budget
738674.002022-10-218546Actual
2057212.462023-10-2185612Actual
8694144.002022-11-218517Actual
2024100.002022-05-218567Budget
3219085.872024-09-1985411Actual
55630.002022-04-208526Budget
9869111.002022-12-198567Actual
2204234.002023-12-198556Actual
1310381.002023-03-218566Actual
34264225.332024-11-208528Actual
31428172.002024-09-198563Actual
28966123.102024-06-2085612Actual
5326200.002022-08-218517Budget
20136128.002023-10-218567Actual
1005870.002022-12-198568Budget
35887129.322024-12-1985613Actual
2172334.002023-12-198573Actual
7631100.002022-10-218567Budget
1078950.002023-01-198556Budget
9882.002022-04-208563Actual
2893219.912024-06-2085212Actual
8693200.002022-11-218517Budget
16535287.002023-07-218513Actual
24266187.452024-02-188568Actual
28703148.632024-06-2085111Actual
29261308.002024-07-208514Actual
69940.002022-04-208556Budget
3015155.642024-07-2085113Actual
13322100.002023-03-218518Budget
10928158.002023-01-198517Actual
3183981.002024-09-198566Actual
466734.002022-08-218573Actual
162479.272023-06-2185211Actual
26246198.002024-04-198567Actual
28200211.002024-06-208515Actual
22727169.002024-01-198514Actual
5385100.002022-08-218567Budget
38397188.002025-03-218564Actual
1426511.402023-04-2085211Actual
27493169.272024-05-208568Actual
2435220.972024-02-1885211Actual
3326056.082024-10-2085211Actual
557380.002022-08-218568Budget
1730120.002022-05-218536Actual
6590100.002022-09-208518Budget
39101117.782025-03-2185611Actual
3627529.002025-01-198526Actual
2234465.652023-12-1985111Actual
34827179.002024-12-198563Actual
2337736.932024-01-1985311Actual
1990476.002023-10-218516Actual
29354234.002024-07-208515Actual
9949100.002022-12-198518Budget
7103122.002022-10-218515Actual
406446.002022-07-218556Actual
2535669.912024-03-2085111Actual
1492190.002022-05-218515Actual
13182200.002023-03-218517Budget
18783105.002023-09-208515Actual
8882108.662022-11-218528Actual
18161231.392023-08-218518Actual
953041.002022-12-198526Actual
16748149.002023-07-218515Actual
27338265.002024-05-208517Actual
134791562.202023-04-198575Actual
1482974.002023-05-218516Actual
2997394.382024-07-2085611Actual
1523964.592023-05-2185111Actual
24676178.002024-03-208563Actual
524690.002022-08-218566Budget
2199097.002023-12-198536Actual
13243141.002023-03-218567Actual
36566173.812025-01-198528Actual
144373.952023-04-2085212Actual
3221243.512022-06-218518Actual
2716837.002024-05-208526Actual
38780204.002025-03-218567Actual
2832027.002024-06-208526Actual
1729100.002022-05-218536Budget
35769180.552024-12-1985612Actual
37687363.212025-02-188518Actual
32672238.002024-10-208564Actual
19193152.602023-09-208528Actual
962761.002022-12-198546Actual
1074280.002023-01-198546Budget
182340.002022-05-218556Budget
22225235.932023-12-198518Actual
3293040.002024-10-208556Actual
1224178.362023-02-188528Actual
37247253.002025-02-188564Actual
21632249.002023-12-198513Actual
3927997.742025-03-2185113Actual
35153105.002024-12-198536Actual
458960.002022-08-218563Budget
26958298.002024-05-208514Actual
3216375.232024-09-1985311Actual
3408674.002024-11-208566Actual
13632133.002023-04-208514Actual
34912361.002024-12-198514Actual
850870.002022-11-218546Budget
2672100.002022-06-218565Budget
10696100.002023-01-198536Budget
33642275.002024-11-208513Actual
11581163.002023-02-188515Actual
2808073.002024-06-208573Actual
2766034.802024-05-2085511Actual
20222141.992023-10-218528Actual
1172398.002023-02-188516Actual
1583615.002023-06-218526Actual
30863476.852024-08-208518Actual
1975392.002023-10-218564Actual
2394414.002024-02-188526Actual
2036817.782023-10-2185311Actual
605100.002022-04-208536Budget
5574114.722022-08-218568Actual
8223100.002022-11-218515Budget
33762301.002024-11-208514Actual
30422248.002024-08-208564Actual
1993129.002023-10-218526Actual
10382108.002023-01-198564Actual
1553105.002022-05-218565Actual
13432154.112023-03-218568Actual
13545200.002023-04-208563Actual
1789925.002023-08-218526Actual
1866337.002023-09-208573Actual
10461144.002023-01-198515Actual
346960.002022-07-218563Budget
28023203.002024-06-208563Actual
11441208.002023-02-188514Actual
637090.002022-09-208566Budget
1751013.532023-07-2185612Actual
1285186.002023-03-218516Actual
28108395.002024-06-208514Actual
2902497.742024-06-2085113Actual
38745317.002025-03-218517Actual
134731687.502023-04-198573Actual
35508116.722024-12-1985111Actual
908070.002022-12-198563Budget
2340442.252024-01-1985411Actual
3407106.002022-07-218513Actual
915820.002022-12-198573Actual
2096124.002023-11-218526Actual
25264143.512024-03-208528Actual
17159101.082023-07-218528Actual
3794100.002022-07-218565Budget
2757949.702024-05-2085211Actual
606104.002022-04-208536Actual
1467891.002023-05-218564Actual
25952161.002024-04-198565Actual
1059896.002023-01-198516Actual
2662911.402024-04-1985112Actual
499690.002022-08-218516Budget
12381100.002023-03-218513Budget
36480232.002025-01-198567Actual
188590.002022-05-218566Budget
29857147.572024-07-2085111Actual
3343419.912024-10-2085212Actual
13726162.002023-04-208515Actual
3794998.632025-02-1885611Actual
3062897.002024-08-208536Actual
2101564.002023-11-218546Actual
5900100.002022-09-208564Budget
36190166.002025-01-198565Actual
29389185.002024-07-208565Actual
9810178.002022-12-198517Actual
5325135.002022-08-218517Actual
183899.272023-08-2185511Actual
2955445.002024-07-208556Actual
23611264.002024-02-188513Actual
21221316.242023-11-218518Actual
1252030.002023-03-218573Budget
782085.932022-10-218568Actual
967434.002022-12-198556Actual
9207200.002022-12-198514Budget
9809200.002022-12-198517Budget
1027529.002023-01-198573Actual
22167180.002023-12-198567Actual
1117580.002023-01-198568Budget
1739464.592023-07-2185611Actual
5386109.002022-08-218567Actual
3509881.002024-12-198516Actual
24205248.062024-02-188518Actual
289480.002022-06-218546Budget
839200.002022-04-208517Budget
15538158.002023-06-218563Actual
29644306.002024-07-208517Actual
3998.002022-04-208513Actual
256591861.702024-04-188575Actual
1186680.002023-02-188546Budget
134823310.502023-04-198576Actual
2397293.002024-02-188536Actual
2881217.782024-06-2085511Actual
3455687.992024-11-2085112Actual
1360472.002023-04-208573Actual
8462112.002022-11-218536Actual
7104100.002022-10-218515Budget
7024100.002022-10-218564Budget
15147114.722023-05-218528Actual
2724840.002024-05-208556Actual
1488488.002023-05-218536Actual
33677164.002024-11-208563Actual
24233135.932024-02-188528Actual
20842142.002023-11-218515Actual
2402451.002024-02-188556Actual
3225082.682024-09-1985611Actual
38154113.532025-02-1885213Actual
20194261.692023-10-218518Actual
34143309.002024-11-208517Actual
24888118.002024-03-208565Actual
2136928.422023-11-2185211Actual
2848120.002022-06-218536Actual
279830.002022-06-218526Budget
6779124.002022-10-218513Actual
3169999.002024-09-198516Actual
9020100.002022-12-198513Budget
39306183.712025-03-2185213Actual
2098992.002023-11-218536Actual
7571211.002022-10-218517Actual
775993.512022-10-218528Actual
6965176.002022-10-218514Actual
3918744.382025-03-2185212Actual
1586492.002023-06-218536Actual
2988532.672024-07-2085211Actual
2650937.992024-04-1985411Actual
3595196.002022-07-218514Actual
1387667.002023-04-208536Actual
5980164.002022-09-208515Actual
8084200.002022-11-218514Budget
9403148.002022-12-198565Actual
11643100.002023-02-188565Budget
803726.002022-11-218573Actual
3865560.002025-03-218556Actual
2291271.002024-01-198516Actual
1887659.002023-09-208516Actual
25735170.002024-04-198563Actual
31513339.002024-09-198514Actual
2535100.002022-06-218564Budget
32823115.002024-10-208516Actual
1224070.002023-02-188528Budget
7632153.002022-10-218567Actual
1636234.802023-06-2185611Actual
2093465.002023-11-218516Actual
19719154.002023-10-218514Actual
10383100.002023-01-198564Budget
1526710.332023-05-2185211Actual
37035125.822025-01-1985613Actual
34002116.002024-11-208536Actual
3800769.912025-02-1885112Actual
256158.212024-03-2085612Actual
5979200.002022-09-208515Budget
3833451.002025-03-218573Actual
3674066.722025-01-1985411Actual
5512128.362022-08-218528Actual
2991290.122024-07-2085311Actual
10988142.002023-01-198567Actual
33889217.002024-11-208565Actual
29176173.002024-07-208563Actual
35854134.592024-12-1985213Actual
39392690.102025-04-198578Actual
34297175.332024-11-208568Actual
1238099.002023-03-218513Actual
2958781.002024-07-208566Actual
28490356.002024-06-208517Actual
775870.002022-10-218528Budget
1662779.002023-07-218573Actual
32963103.002024-10-208566Actual
2672160.902024-04-1985113Actual
888370.002022-11-218528Budget
12568184.002023-03-218514Actual
33140167.752024-10-208528Actual
38100.002022-04-208513Budget
32050202.602024-09-198568Actual
13323231.392023-03-218518Actual
35450205.632024-12-198568Actual
195125.012023-09-2085212Actual
18725109.002023-09-208564Actual
1376194.002023-04-208565Actual
14115270.782023-04-208518Actual
122780.002022-05-218563Budget
6042131.002022-09-208565Actual
24641298.002024-03-208513Actual
3003195.442024-07-2085112Actual
5465100.002022-08-218518Budget
28142194.002024-06-208564Actual
1532141.192023-05-2185411Actual
34947232.002024-12-198564Actual
6964200.002022-10-218514Budget
3080198.002022-06-218517Actual
2269969.002024-01-198573Actual
2538410.332024-03-2085211Actual
406340.002022-07-218556Budget
6041100.002022-09-208565Budget
3688519.912025-01-1985212Actual
34703138.102024-11-2085213Actual
11067100.002023-01-198518Budget
2645534.802024-04-1985211Actual
401781.002022-07-218546Actual
1842339.062023-08-2185611Actual
3523881.002024-12-198566Actual
27431343.512024-05-208518Actual
31336127.572024-08-2085613Actual
35416173.812024-12-198528Actual
10987100.002023-01-198567Budget
12193100.002023-02-188518Budget
23731179.002024-02-188514Actual
33947106.002024-11-208516Actual
27196120.002024-05-208536Actual
1412123.002022-05-218564Actual
2207571.002023-12-198566Actual
7340111.002022-10-218536Actual
33855202.002024-11-208515Actual
2299348.002024-01-198546Actual
3901359.272025-03-2185311Actual
499792.002022-08-218516Actual
28611181.392024-06-208528Actual
164208.212023-06-2185112Actual
1029107.142022-04-208528Actual
1019660.002023-01-198563Budget
26334185.932024-04-198528Actual
2579453.002024-04-198573Actual
16099273.812023-06-218518Actual
1352200.002022-05-218514Budget
1727920.972023-07-2185211Actual
144107.142023-04-2085112Actual
30805220.002024-08-208567Actual
3559068.852024-12-1985411Actual
1429241.192023-04-2085311Actual
8756135.002022-11-218567Actual
20664177.002023-11-218563Actual
6450200.002022-09-208517Budget
2546520.972024-03-2085511Actual
2763379.482024-05-2085411Actual
3750557.002025-02-188556Actual
24761176.002024-03-208514Actual
1544613.532023-05-2185612Actual
1836230.552023-08-2185411Actual
23824143.002024-02-188515Actual
2142343.312023-11-2185411Actual
37305240.002025-02-188515Actual
2001135.002023-10-218556Actual
3783526.292025-02-1885211Actual
781970.002022-10-218568Budget
10520100.002023-01-198565Budget
1694836.002023-07-218556Actual
1013697.002023-01-198513Actual
245849.272024-02-1885612Actual
23264123.812024-01-198568Actual
2437928.422024-02-1885311Actual
738770.002022-10-218546Budget
2443310.332024-02-1885511Actual
22253119.272023-12-198528Actual
134852463.302023-04-198577Actual
1423753.952023-04-2085111Actual
10519117.002023-01-198565Actual
2840055.002024-06-208556Actual
3906713.532025-03-2185511Actual
3331458.212024-10-2085411Actual
4917100.002022-08-218565Budget
981219.272022-04-208518Actual
130420.002022-05-218573Budget
10695112.002023-01-198536Actual
4855200.002022-08-218515Budget
3742531.002025-02-188526Actual
38603123.002025-03-218536Actual
38958128.422025-03-2185111Actual
393831522.902025-04-198575Actual
1343180.002023-03-218568Budget
37749237.452025-02-188568Actual
340690.002022-07-218513Budget
32342134.802024-09-1985612Actual
25665956.602024-04-188577Actual
154137.142023-05-2185112Actual
7243109.002022-10-218516Actual
12631100.002023-03-218564Budget
3970109.002022-07-218536Actual
31099101.822024-08-2085611Actual
17038189.002023-07-218517Actual
663980.002022-09-208528Budget
2722285.002024-05-208546Actual
32637395.002024-10-208514Actual
184819.272023-08-2185112Actual
23230122.302024-01-198528Actual
35330236.002024-12-198567Actual
28583443.512024-06-208518Actual
3213665.652024-09-1985211Actual
32552167.002024-10-208563Actual
32427180.202024-09-1985213Actual
17687140.002023-08-218514Actual
35944246.002025-01-198513Actual
3402875.002024-11-208546Actual
524789.002022-08-218566Actual
27694100.762024-05-2085611Actual
3005920.972024-07-2085212Actual
21666185.002023-12-198563Actual
1689684.002023-07-218536Actual
30093139.062024-07-2085612Actual
17567317.002023-08-218513Actual
28525198.002024-06-208567Actual
14177134.422023-04-208568Actual
8286112.002022-11-218565Actual
3127769.672024-08-2085113Actual
840142.002022-04-208517Actual
2072140.002023-11-218573Actual
2291111.002022-06-218513Actual
2148442.252023-11-2185611Actual
3405449.002024-11-208556Actual
38490234.002025-03-218565Actual
35978186.002025-01-198563Actual
168030.002022-05-218526Budget
23109180.002024-01-198517Actual
4714200.002022-08-218514Budget
3553664.592024-12-1985211Actual
953140.002022-12-198526Budget
509494.002022-08-218536Actual
1535561.402023-05-2185611Actual
5840223.002022-09-208514Actual
18068214.002023-08-218517Actual
439080.002022-07-218528Budget
3898659.272025-03-2185211Actual
3812790.732025-02-1885113Actual
3868894.002025-03-218566Actual
749380.002022-10-218566Budget
9404100.002022-12-198565Budget
1299589.002023-03-218546Actual
227174.002022-04-208514Actual
188471.002022-05-218566Actual
3745397.002025-02-188536Actual
2355410.332024-01-1985612Actual
39159102.892025-03-2185112Actual
1304150.002023-03-218556Budget
2405654.002024-02-188566Actual
2477228.002022-06-218514Actual
11115114.722023-01-198528Actual
14020158.002023-04-208517Actual
33526108.272024-10-2085113Actual
2505327.002024-03-208556Actual
34355173.102024-11-2085111Actual
3488475.002024-12-198573Actual
3788996.512025-02-1885411Actual
30480211.002024-08-208515Actual
9980.002022-04-208563Budget
38866143.512025-03-218528Actual
12113100.002023-02-188567Budget
2508676.002024-03-208566Actual
3638883.002025-01-198566Actual
30210124.062024-07-2085613Actual
37595282.002025-02-188517Actual
27606102.892024-05-2085311Actual
3327123.812022-06-218568Actual
2728177.002024-05-208566Actual
32730234.002024-10-208515Actual
13181139.002023-03-218517Actual
13476-537.002023-04-198574Actual
14055190.002023-04-208567Actual
225173.952023-12-1985112Actual
26306432.912024-04-198518Actual
12630145.002023-03-218564Actual
2549853.952024-03-2085611Actual
683882.002022-10-218563Actual
15119307.152023-05-218518Actual
5841200.002022-09-208514Budget
3603555.002025-01-198573Actual
12302104.112023-02-188568Actual
3446427.362024-11-2085511Actual
10137100.002023-01-198513Budget
19227125.332023-09-208568Actual
11255100.002023-02-188513Budget
17193146.542023-07-218568Actual
17779108.002023-08-218515Actual
30178145.112024-07-2085213Actual
134881248.802023-04-198578Actual
3397432.002024-11-208526Actual
4391141.992022-07-218528Actual
1172290.002023-02-188516Budget
15061182.002023-05-218567Actual
30925249.572024-08-208568Actual
466630.002022-08-218573Budget
34676125.822024-11-2085113Actual
31304124.062024-08-2085213Actual
2332250.762024-01-1985111Actual
22286126.842023-12-198568Actual
4856167.002022-08-218515Actual
30267334.002024-08-208513Actual
1591646.002023-06-218556Actual
452890.002022-08-218513Budget
428100.002022-04-208565Budget
9948288.972022-12-198518Actual
743440.002022-10-218556Budget
17814134.002023-08-218565Actual
3035975.002024-08-208573Actual
2847100.002022-06-218536Budget
3582764.412024-12-1985113Actual
5464276.842022-08-218518Actual
34735113.532024-11-2085613Actual
2944790.002024-07-208516Actual
28348130.002024-06-208536Actual
38277168.002025-03-218563Actual
26992192.002024-05-208564Actual
38362360.002025-03-218514Actual
1934017.782023-09-2085311Actual
1289940.002023-03-218526Budget
1621965.652023-06-2185111Actual
2039540.122023-10-2185411Actual
12052150.002023-02-188517Actual
2255013.532023-12-1985612Actual
2102100.002022-05-218518Budget
908169.002022-12-198563Actual
256531012.202024-04-188573Actual
1087101.082022-04-208568Actual
21877100.002023-12-198565Actual
13244100.002023-03-218567Budget
1477198.002023-05-218565Actual
30302193.002024-08-208563Actual
2242643.312023-12-1985411Actual
354732.002022-07-218573Actual
19072212.002023-09-208517Actual
25857149.002024-04-198564Actual
2947430.002024-07-208526Actual
1669099.002023-07-218564Actual
346863.002022-07-218563Actual
9580100.002022-12-198536Budget
9266157.002022-12-198564Actual
27551143.312024-05-2085111Actual
9345100.002022-12-198515Budget
3068047.002024-08-208556Actual
729040.002022-10-218526Budget
37715243.512025-02-188528Actual
8834100.002022-11-218518Budget
1084892.002023-01-198566Actual
3735200.002022-07-218515Budget
1895743.002023-09-208546Actual
2473334.002024-03-208573Actual
24147150.002024-02-188567Actual
30983117.782024-08-2085111Actual
1898333.002023-09-208556Actual
19846108.002023-10-218565Actual
21283135.932023-11-218568Actual
1765933.002023-08-218573Actual
30891166.242024-08-208528Actual
2034119.912023-10-2185211Actual
122682.002022-05-218563Actual
26781129.322024-04-1985613Actual
221270.002022-05-218568Budget
1059990.002023-01-198516Budget
1169113.002022-05-218513Actual
1963200.002022-05-218517Budget
2343111.402024-01-1985511Actual
2878577.362024-06-2085411Actual
9346131.002022-12-198515Actual
164473.952023-06-2185212Actual
9483112.002022-12-198516Actual
3071371.002024-08-208566Actual
2671160.002022-06-218565Actual
17924.002022-04-208573Actual
38838376.852025-03-218518Actual
1139230.002023-02-188573Budget
15181132.902023-05-218568Actual
850963.002022-11-218546Actual
1382187.002023-04-208516Actual
401670.002022-07-218546Budget
226200.002022-04-208514Budget
1191350.002023-02-188556Budget
1828055.022023-08-2185111Actual
1801167.002023-08-218566Actual
2500197.002024-03-208536Actual
4777100.002022-08-218564Budget
15751130.002023-06-218565Actual
1795345.002023-08-218546Actual
2606780.002024-04-198536Actual
23144206.002024-01-198567Actual
35708108.212024-12-1985112Actual
18189108.662023-08-218528Actual
286132.002022-04-208564Actual
11440200.002023-02-188514Budget
11176119.272023-01-198568Actual
33468136.932024-10-2085612Actual
2211126.842022-05-218568Actual
1931311.402023-09-2085211Actual
30770287.002024-08-208517Actual
6449211.002022-09-208517Actual
3285027.002024-10-208526Actual
8835185.932022-11-218518Actual
12771100.002023-03-218565Budget
616940.002022-09-208526Budget
4204126.002022-07-218517Actual
20255178.362023-10-218568Actual
30387314.002024-08-208514Actual
2541126.292024-03-2085311Actual
2494660.002024-03-208516Actual
31548192.002024-09-198564Actual
39339171.432025-03-2185613Actual
894284.422022-11-218568Actual
20101206.002023-10-218517Actual
14525236.002023-05-218513Actual
1431928.422023-04-2085411Actual
31606223.002024-09-198515Actual
275090.002022-06-218516Budget
32460113.532024-09-1985613Actual
10323174.002023-01-198514Actual
3793164.002022-07-218565Actual
35005268.002024-12-198515Actual
279923.002022-06-218526Actual
7339100.002022-10-218536Budget
504440.002022-08-218526Actual
1630139.062023-06-2185411Actual
25178177.002024-03-208567Actual
6218100.002022-09-208536Budget
36063384.002025-01-198514Actual
1787291.002023-08-218516Actual
1131560.002023-02-188563Budget
1627429.482023-06-2185311Actual
795970.002022-11-218563Budget
4264100.002022-07-218567Budget
31754114.002024-09-198536Actual
22854105.002024-01-198565Actual
571466.002022-09-208563Actual
32016205.632024-09-198528Actual
34792300.002024-12-198513Actual
25298149.572024-03-208568Actual
36248120.002025-01-198516Actual
38455202.002025-03-218515Actual
2884679.482024-06-2085611Actual
514070.002022-08-218546Budget
2479583.002024-03-208564Actual
11819110.002023-02-188536Actual
894170.002022-11-218568Budget
1074394.002023-01-198546Actual
177680.002022-05-218546Budget
1942755.022023-09-2085611Actual
28645172.302024-06-208568Actual
1310280.002023-03-218566Budget
7898100.002022-11-218513Budget
5901107.002022-09-208564Actual
612090.002022-09-208516Budget
2399862.002024-02-188546Actual
855540.002022-11-218556Budget
899114.002022-04-208567Actual
1554100.002022-05-218565Budget
2245967.782023-12-1985611Actual
2787162.662024-05-2085113Actual
3334891.192024-10-2085611Actual
36445331.002025-01-198517Actual
3180648.002024-09-198556Actual
29141317.002024-07-208513Actual
65367.002022-04-208546Actual
393891569.902025-04-198577Actual
29679218.002024-07-208567Actual
30573100.002024-08-208516Actual
3969100.002022-07-218536Budget
729151.002022-10-218526Actual
163290.002022-05-218516Budget
1230180.002023-02-188568Budget
1632811.402023-06-2185511Actual
962670.002022-12-198546Budget
1168100.002022-05-218513Budget
31393322.002024-09-198513Actual
9482100.002022-12-198516Budget
29799208.662024-07-208568Actual
1496964.002023-05-218566Actual
2497316.002024-03-208526Actual
26748181.962024-04-1985213Actual
571560.002022-09-208563Budget
24853114.002024-03-208515Actual
1559548.002023-06-218573Actual
2611938.002024-04-198556Actual
2614160.002022-06-218515Actual
19811131.002023-10-218515Actual
20876145.002023-11-218565Actual
2543827.362024-03-2085411Actual
412590.002022-07-218566Budget
23202228.362024-01-198518Actual
13371117.752023-03-218528Actual
1901575.002023-09-208566Actual
38069180.552025-02-1885612Actual
245522.892024-02-1885212Actual
3141110.002022-06-218567Actual
12948103.002023-03-218536Actual
2023121.002022-05-218567Actual
34618158.212024-11-2085612Actual
37807110.342025-02-1885111Actual
4776142.002022-08-218564Actual
3520541.002024-12-198556Actual
3676734.802025-01-1985511Actual
174795.012023-07-2185212Actual
1692257.002023-07-218546Actual
683970.002022-10-218563Budget
2151120.782022-05-218528Actual
1289834.002023-03-218526Actual
32517275.002024-10-208513Actual
1851413.532023-08-2185612Actual
37629242.002025-02-188567Actual

Generated 2025-05-20 04:54:38.512 UTC