[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154137.142023-06-0485112Actual
2538410.332024-04-0385211Actual
803726.002022-12-058573Actual
28108395.002024-07-048514Actual
2034119.912023-11-0485211Actual
1384822.002023-05-048526Actual
24641298.002024-04-038513Actual
1669099.002023-08-048564Actual
795872.002022-12-058563Actual
16161187.452023-07-058568Actual
36976132.832025-02-0285113Actual
1289940.002023-04-048526Budget
888370.002022-12-058528Budget
4204126.002022-08-048517Actual
9580100.002023-01-028536Budget
3739893.002025-03-048516Actual
15658112.002023-07-058564Actual
2614160.002022-07-058515Actual
205147.142023-11-0485112Actual
2446767.782024-03-0385611Actual
19846108.002023-11-048565Actual
10322200.002023-02-028514Budget
571560.002022-10-048563Budget
21632249.002024-01-028513Actual
1684188.002023-08-048516Actual
1299589.002023-04-048546Actual
35708108.212025-01-0285112Actual
6590100.002022-10-048518Budget
524789.002022-09-048566Actual
967434.002023-01-028556Actual
3003195.442024-08-0385112Actual
27752109.272024-06-0385112Actual
3328760.332024-11-0385311Actual
606104.002022-05-048536Actual
27551143.312024-06-0385111Actual
18068214.002023-09-048517Actual
4855200.002022-09-048515Budget
23824143.002024-03-038515Actual
31641212.002024-10-038565Actual
1828055.022023-09-0485111Actual
38277168.002025-04-048563Actual
32823115.002024-11-038516Actual
11582200.002023-03-048515Budget
2787162.662024-06-0385113Actual
1139317.002023-03-048573Actual
2399862.002024-03-038546Actual
5901107.002022-10-048564Actual
1594962.002023-07-058566Actual
1353174.002022-06-048514Actual
2847100.002022-07-058536Budget
8085205.002022-12-058514Actual
37715243.512025-03-048528Actual
25822216.002024-05-038514Actual
177779.002022-06-048546Actual
3080198.002022-07-058517Actual
2875869.912024-07-0485311Actual
168139.002022-06-048526Actual
7243109.002022-11-048516Actual
18571335.002023-10-048513Actual
15623146.002023-07-058514Actual
3225082.682024-10-0385611Actual
29857147.572024-08-0385111Actual
2148442.252023-12-0585611Actual
738770.002022-11-048546Budget
1431928.422023-05-0485411Actual
35330236.002025-01-028567Actual
18783105.002023-10-048515Actual
39339171.432025-04-0485613Actual
34735113.532024-12-0485613Actual
2157511.402023-12-0585612Actual
2535100.002022-07-058564Budget
1993129.002023-11-048526Actual
894170.002022-12-058568Budget
3918744.382025-04-0485212Actual
38069180.552025-03-0485612Actual
2299348.002024-02-028546Actual
18161231.392023-09-048518Actual
3000104.002022-07-058566Actual
25178177.002024-04-038567Actual
3455687.992024-12-0485112Actual
1589052.002023-07-058546Actual
12113100.002023-03-048567Budget
14559190.002023-06-048563Actual
28023203.002024-07-048563Actual
2031369.912023-11-0485111Actual
177680.002022-06-048546Budget
3216375.232024-10-0385311Actual
31336127.572024-09-0385613Actual
36063384.002025-02-028514Actual
1580981.002023-07-058516Actual
518751.002022-09-048556Actual
28703148.632024-07-0485111Actual
35854134.592025-01-0285213Actual
499690.002022-09-048516Budget
12381100.002023-04-048513Budget
428100.002022-05-048565Budget
275090.002022-07-058516Budget
406446.002022-08-048556Actual
38900190.482025-04-048568Actual
504540.002022-09-048526Budget
1591646.002023-07-058556Actual
2884679.482024-07-0485611Actual
3220100.002022-07-058518Budget
1901575.002023-10-048566Actual
20101206.002023-11-048517Actual
25673-4182.202024-05-0285711Actual
2601250.002024-05-038516Actual
514152.002022-09-048546Actual
15147114.722023-06-048528Actual
6042131.002022-10-048565Actual
4917100.002022-09-048565Budget
1689684.002023-08-048536Actual
1765933.002023-09-048573Actual
26992192.002024-06-038564Actual
2642782.682024-05-0385111Actual
20664177.002023-12-058563Actual
34355173.102024-12-0485111Actual
789991.002022-12-058513Actual
3556370.972025-01-0285311Actual
3657100.002022-08-048564Budget
35295285.002025-01-028517Actual
15181132.902023-06-048568Actual
163290.002022-06-048516Budget
504440.002022-09-048526Actual
3373460.002024-12-048573Actual
13632133.002023-05-048514Actual
27931194.242024-06-0385613Actual
392040.002022-08-048526Budget
1636234.802023-07-0585611Actual
33468136.932024-11-0385612Actual
11254127.002023-03-048513Actual
3180648.002024-10-038556Actual
36248120.002025-02-028516Actual
3103894.382024-09-0385311Actual
12569200.002023-04-048514Budget
37629242.002025-03-048567Actual
20194261.692023-11-048518Actual
144373.952023-05-0485212Actual
3148569.002024-10-038573Actual
21163142.002023-12-058567Actual
2103207.152022-06-048518Actual
631140.002022-10-048556Actual
2293917.002024-02-028526Actual
2579453.002024-05-038573Actual
840142.002022-05-048517Actual
35388373.822025-01-028518Actual
25236295.032024-04-038518Actual
20629298.002023-12-058513Actual
39040101.822025-04-0485411Actual
393771255.502025-05-038573Actual
3343419.912024-11-0385212Actual
3898659.272025-04-0485211Actual
39221168.852025-04-0485612Actual
8461100.002022-12-058536Budget
29502122.002024-08-038536Actual
2045639.062023-11-0485611Actual
4714200.002022-09-048514Budget
393801457.802025-05-038574Actual
13510273.002023-05-048513Actual
4124110.002022-08-048566Actual
23611264.002024-03-038513Actual
406340.002022-08-048556Budget
2657043.312024-05-0385611Actual
1027529.002023-02-028573Actual
13545200.002023-05-048563Actual
31513339.002024-10-038514Actual
31428172.002024-10-038563Actual
9403148.002023-01-028565Actual
3685777.362025-02-0285112Actual
20749192.002023-12-058514Actual
368138.002022-05-048515Actual
17073135.002023-08-048567Actual
33677164.002024-12-048563Actual
22727169.002024-02-028514Actual
1005870.002023-01-028568Budget
3812790.732025-03-0485113Actual
38603123.002025-04-048536Actual
21751157.002024-01-028514Actual
18818147.002023-10-048565Actual
2355410.332024-02-0285612Actual
32427180.202024-10-0385213Actual
10461144.002023-02-028515Actual
518840.002022-09-048556Budget
3290477.002024-11-038546Actual
2494660.002024-04-038516Actual
3565092.252025-01-0285611Actual
3285027.002024-11-038526Actual
130517.002022-06-048573Actual
5979200.002022-10-048515Budget
1177140.002023-03-048526Budget
30983117.782024-09-0385111Actual
11581163.002023-03-048515Actual
2136928.422023-12-0585211Actual
514070.002022-09-048546Budget
1186680.002023-03-048546Budget
29261308.002024-08-038514Actual
2923377.002024-08-038573Actual
35450205.632025-01-028568Actual
3221728.422024-10-0385511Actual
5464276.842022-09-048518Actual
3219085.872024-10-0385411Actual
11503100.002023-03-048564Budget
1535561.402023-06-0485611Actual
401670.002022-08-048546Budget
11176119.272023-02-028568Actual
8365122.002022-12-058516Actual
16655197.002023-08-048514Actual
3035975.002024-09-038573Actual
235059.002022-07-058563Actual
287100.002022-05-048564Budget
34912361.002025-01-028514Actual
1244260.002023-04-048563Budget
2666312.462024-05-0385612Actual
5325135.002022-09-048517Actual
256622133.302024-05-028576Actual
24676178.002024-04-038563Actual
245522.892024-03-0385212Actual
1111470.002023-02-028528Budget
3488475.002025-01-028573Actual
144107.142023-05-0485112Actual
34676125.822024-12-0485113Actual
1491200.002022-06-048515Budget
557380.002022-09-048568Budget
36097227.002025-02-028564Actual
3674066.722025-02-0285411Actual
2603917.002024-05-038526Actual
1532141.192023-06-0485411Actual
24205248.062024-03-038518Actual
962670.002023-01-028546Budget
1197374.002023-03-048566Actual
392151.002022-08-048526Actual
3397432.002024-12-048526Actual
458859.002022-09-048563Actual
24113200.002024-03-038517Actual
3803518.842025-03-0485212Actual
25735170.002024-05-038563Actual
27373212.002024-06-038567Actual
37127233.002025-03-048563Actual
1059990.002023-02-028516Budget
32016205.632024-10-038528Actual
39397-3569.902025-05-0385711Actual
1131560.002023-03-048563Budget
565390.002022-10-048513Budget
9346131.002023-01-028515Actual
275188.002022-07-058516Actual
2397293.002024-03-038536Actual
30515193.002024-09-038565Actual
9810178.002023-01-028517Actual
1392841.002023-05-048556Actual
616940.002022-10-048526Budget
15716116.002023-07-058515Actual
2276297.002024-02-028564Actual
31157102.892024-09-0385112Actual
35769180.552025-01-0285612Actual
775993.512022-11-048528Actual
1139230.002023-03-048573Budget
25952161.002024-05-038565Actual
9020100.002023-01-028513Budget
235228.212024-02-0285112Actual
28525198.002024-07-048567Actual
1692257.002023-08-048546Actual
9997157.142023-01-028528Actual
7710181.392022-11-048518Actual
5574114.722022-09-048568Actual
26246198.002024-05-038567Actual
300190.002022-07-058566Budget
4918132.002022-09-048565Actual
27338265.002024-06-038517Actual
3635556.002025-02-028556Actual
1801167.002023-09-048566Actual
981219.272022-05-048518Actual
256681156.002024-05-028578Actual
38242300.002025-04-048513Actual
1936731.612023-10-0485411Actual
25857149.002024-05-038564Actual
174795.012023-08-0485212Actual
235180.002022-07-058563Budget
17820.002022-05-048573Budget
32730234.002024-11-038515Actual
743331.002022-11-048556Actual
12051200.002023-03-048517Budget
3800769.912025-03-0485112Actual
1027430.002023-02-028573Budget
2151120.782022-06-048528Actual
33174205.632024-11-038568Actual
458960.002022-09-048563Budget
2023121.002022-06-048567Actual
23859130.002024-03-038565Actual
38362360.002025-04-048514Actual
5386109.002022-09-048567Actual
1895743.002023-10-048546Actual
3517964.002025-01-028546Actual
256561311.102024-05-028574Actual
3326056.082024-11-0385211Actual
134881248.802023-05-038578Actual
452890.002022-09-048513Budget
242928.002022-07-058573Actual
6591213.212022-10-048518Actual
30210124.062024-08-0385613Actual
861489.002022-12-058566Actual
3627529.002025-02-028526Actual
24266187.452024-03-038568Actual
499792.002022-09-048516Actual
4449125.332022-08-048568Actual
2332250.762024-02-0285111Actual
999670.002023-01-028528Budget
32963103.002024-11-038566Actual
1285090.002023-04-048516Budget
1830811.402023-09-0485211Actual
1252138.002023-04-048573Actual
1990476.002023-11-048516Actual
37687363.212025-03-048518Actual
2724840.002024-06-038556Actual
466734.002022-09-048573Actual
21128156.002023-12-058517Actual
17159101.082023-08-048528Actual
2440643.312024-03-0385411Actual
34297175.332024-12-048568Actual
3671370.972025-02-0285311Actual
509494.002022-09-048536Actual
1168100.002022-06-048513Budget
2402451.002024-03-038556Actual
3906713.532025-04-0485511Actual
401781.002022-08-048546Actual
188471.002022-06-048566Actual
3594200.002022-08-048514Budget
31304124.062024-09-0385213Actual
8223100.002022-12-058515Budget
3553664.592025-01-0285211Actual
35416173.812025-01-028528Actual
9870100.002023-01-028567Budget
1797929.002023-09-048556Actual
4776142.002022-09-048564Actual
32672238.002024-11-038564Actual
17721109.002023-09-048564Actual
12947100.002023-04-048536Budget
13323231.392023-04-048518Actual
2873141.192024-07-0485211Actual
387290.002022-08-048516Budget
332870.002022-07-058568Budget
38780204.002025-04-048567Actual
37247253.002025-03-048564Actual
6449211.002022-10-048517Actual
2102100.002022-06-048518Budget
1477198.002023-06-048565Actual
245849.272024-03-0385612Actual
7104100.002022-11-048515Budget
12948103.002023-04-048536Actual
16783147.002023-08-048565Actual
29084124.062024-07-0485613Actual
439080.002022-08-048528Budget
33140167.752024-11-038528Actual
26958298.002024-06-038514Actual
10988142.002023-02-028567Actual
265368.212024-05-0385511Actual
29765170.782024-08-038528Actual
38745317.002025-04-048517Actual
29644306.002024-08-038517Actual
2502753.002024-04-038546Actual
10927200.002023-02-028517Budget
1396170.002023-05-048566Actual
122780.002022-06-048563Budget
30863476.852024-09-038518Actual
36303116.002025-02-028536Actual
9267100.002023-01-028564Budget
32878104.002024-11-038536Actual
795970.002022-12-058563Budget
38397188.002025-04-048564Actual
22854105.002024-02-028565Actual
2645534.802024-05-0385211Actual
466630.002022-09-048573Budget
3794100.002022-08-048565Budget
1352200.002022-06-048514Budget
2952870.002024-08-038546Actual
174525.012023-08-0485112Actual
11115114.722023-02-028528Actual
3750557.002025-03-048556Actual
29799208.662024-08-038568Actual
26748181.962024-05-0385213Actual
255835.012024-04-0385212Actual
3865560.002025-04-048556Actual
953140.002023-01-028526Budget
29354234.002024-08-038515Actual
75886.002022-05-048566Actual
2193561.002024-01-028516Actual
841240.002022-12-058526Budget
2902497.742024-07-0485113Actual
31988382.912024-10-038518Actual
4203200.002022-08-048517Budget
5841200.002022-10-048514Budget
2093465.002023-12-058516Actual
11644151.002023-03-048565Actual
24888118.002024-04-038565Actual
1725157.142023-08-0485111Actual
25264143.512024-04-038528Actual
2541126.292024-04-0385311Actual
31606223.002024-10-038515Actual
393831522.902025-05-038575Actual
2505327.002024-04-038556Actual
38185213.542025-03-0485613Actual
9809200.002023-01-028517Budget
2840055.002024-07-048556Actual
3340681.612024-11-0385112Actual
1461635.002023-06-048573Actual
1059896.002023-02-028516Actual
168030.002022-06-048526Budget
2848120.002022-07-058536Actual
38838376.852025-04-048518Actual
12568184.002023-04-048514Actual
27813168.852024-06-0385612Actual
39392690.102025-05-038578Actual
182340.002022-06-048556Budget
10462200.002023-02-028515Budget
1928565.652023-10-0485111Actual
10382108.002023-02-028564Actual
19165349.572023-10-048518Actual
1013697.002023-02-028513Actual
215428.212023-12-0585112Actual
134823310.502023-05-038576Actual
35040157.002025-01-028565Actual
683970.002022-11-048563Budget
1413100.002022-06-048564Budget
34002116.002024-12-048536Actual
7571211.002022-11-048517Actual
803630.002022-12-058573Budget
738674.002022-11-048546Actual
9266157.002023-01-028564Actual
9882.002022-05-048563Actual
605100.002022-05-048536Budget
663980.002022-10-048528Budget
27050224.002024-06-038515Actual
691726.002022-11-048573Actual
3559068.852025-01-0285411Actual
27459254.122024-06-038528Actual
3260994.002024-11-038573Actual
8694144.002022-12-058517Actual
26781129.322024-05-0385613Actual
2343111.402024-02-0285511Actual
28645172.302024-07-048568Actual
17924.002022-05-048573Actual
195125.012023-10-0485212Actual
12630145.002023-04-048564Actual
2543827.362024-04-0385411Actual
2757949.702024-06-0385211Actual
33020322.002024-11-038517Actual
16127125.332023-07-058528Actual
3523881.002025-01-028566Actual
12710200.002023-04-048515Budget
22642161.002024-02-028563Actual
13476-537.002023-05-038574Actual
33054222.002024-11-038567Actual
2997394.382024-08-0385611Actual
9483112.002023-01-028516Actual
6778100.002022-11-048513Budget
20876145.002023-12-058565Actual
10137100.002023-02-028513Budget
2296783.002024-02-028536Actual
1337070.002023-04-048528Budget
1890330.002023-10-048526Actual
1382187.002023-05-048516Actual
1299480.002023-04-048546Budget
16535287.002023-08-048513Actual
1851413.532023-09-0485612Actual
33947106.002024-12-048516Actual
28293109.002024-07-048516Actual
781970.002022-11-048568Budget
8462112.002022-12-058536Actual
967340.002023-01-028556Budget
1177055.002023-03-048526Actual
412590.002022-08-048566Budget
24233135.932024-03-038528Actual
39402-2414.802025-05-0385712Actual
1934017.782023-10-0485311Actual
12052150.002023-03-048517Actual
3901359.272025-04-0485311Actual
17038189.002023-08-048517Actual
10695112.002023-02-028536Actual
221270.002022-06-048568Budget
2142343.312023-12-0585411Actual
1191350.002023-03-048556Budget
5465100.002022-09-048518Budget
36600175.332025-02-028568Actual
17927100.002023-09-048536Actual
3062897.002024-09-038536Actual
3638883.002025-02-028566Actual
34618158.212024-12-0485612Actual
55630.002022-05-048526Budget
30267334.002024-09-038513Actual
279923.002022-07-058526Actual
2497316.002024-04-038526Actual
30422248.002024-09-038564Actual
1729100.002022-06-048536Budget
18691176.002023-10-048514Actual
3408674.002024-12-048566Actual
10520100.002023-02-028565Budget
37340198.002025-03-048565Actual
16748149.002023-08-048515Actual
3561714.592025-01-0285511Actual
3788996.512025-03-0485411Actual
37035125.822025-02-0285613Actual
1736011.402023-08-0485511Actual
3142100.002022-07-058567Budget
7711100.002022-11-048518Budget
19719154.002023-11-048514Actual
1310381.002023-04-048566Actual
3736133.002022-08-048515Actual
14020158.002023-05-048517Actual
2476200.002022-07-058514Budget
34143309.002024-12-048517Actual
743440.002022-11-048556Budget
3230898.632024-10-0385112Actual
2671160.002022-07-058565Actual
2291111.002022-07-058513Actual
2832027.002024-07-048526Actual
1751013.532023-08-0485612Actual
14525236.002023-06-048513Actual
38154113.532025-03-0485213Actual
25678-3784.402024-05-0285712Actual
749380.002022-11-048566Budget
12772101.002023-04-048565Actual
255566.082024-04-0385112Actual
1446811.402023-05-0485612Actual
2340442.252024-02-0285411Actual
1491051.002023-06-048546Actual
19227125.332023-10-048568Actual
31896297.002024-10-038517Actual
1117580.002023-02-028568Budget
6217112.002022-10-048536Actual
2615253.002024-05-038566Actual
1662779.002023-08-048573Actual
1583615.002023-07-058526Actual
23646145.002024-03-038563Actual
1739464.592023-08-0485611Actual
850870.002022-12-058546Budget
25143245.002024-04-038517Actual
1131471.002023-03-048563Actual
1238099.002023-04-048513Actual
22607281.002024-02-028513Actual
34703138.102024-12-0485213Actual
30178145.112024-08-0385213Actual
23144206.002024-02-028567Actual
2477228.002022-07-058514Actual
2535669.912024-04-0385111Actual
25917188.002024-05-038515Actual
3141110.002022-07-058567Actual
24853114.002024-04-038515Actual
4343175.332022-08-048518Actual
18725109.002023-10-048564Actual
2269969.002024-02-028573Actual
2211126.842022-06-048568Actual
4856167.002022-09-048515Actual
2988532.672024-08-0385211Actual
850963.002022-12-058546Actual
37749237.452025-03-048568Actual
1019660.002023-02-028563Budget
32108134.802024-10-0385111Actual
15503326.002023-07-058513Actual
2549853.952024-04-0385611Actual
21843155.002024-01-028515Actual
2958781.002024-08-038566Actual
9869111.002023-01-028567Actual
3005920.972024-08-0385212Actual
2098992.002023-12-058536Actual
2199097.002024-01-028536Actual
3927997.742025-04-0485113Actual
6779124.002022-11-048513Actual
26211256.002024-05-038517Actual
3331458.212024-11-0385411Actual
12631100.002023-04-048564Budget
2722285.002024-06-038546Actual
226200.002022-05-048514Budget
2346453.952024-02-0285611Actual
13726162.002023-05-048515Actual
27606102.892024-06-0385311Actual
34498134.802024-12-0485611Actual
3603555.002025-02-028573Actual
2207571.002024-01-028566Actual
32637395.002024-11-038514Actual
7164126.002022-11-048565Actual
2763379.482024-06-0385411Actual
2337736.932024-02-0285311Actual
4342100.002022-08-048518Budget
37092349.002025-03-048513Actual
38490234.002025-04-048565Actual
2301953.002024-02-028556Actual
21877100.002024-01-028565Actual
29296178.002024-08-038564Actual
1429241.192023-05-0485311Actual
134852463.302023-05-038577Actual
164788.212023-07-0585612Actual
5385100.002022-09-048567Budget
2672100.002022-07-058565Budget
31754114.002024-10-038536Actual
30480211.002024-09-038515Actual
70044.002022-05-048556Actual
38455202.002025-04-048515Actual
2172334.002024-01-028573Actual
1230180.002023-03-048568Budget
894284.422022-12-058568Actual
16570169.002023-08-048563Actual
33585190.732024-11-0385613Actual
31219150.762024-09-0385612Actual
12771100.002023-04-048565Budget
1995988.002023-11-048536Actual
32517275.002024-11-038513Actual
1939423.102023-10-0485511Actual
21221316.242023-12-058518Actual
30805220.002024-09-038567Actual
1630139.062023-07-0585411Actual
33889217.002024-12-048565Actual
3060048.002024-09-038526Actual
4264100.002022-08-048567Budget
31930249.002024-10-038567Actual
32342134.802024-10-0385612Actual
10383100.002023-02-028564Budget
626470.002022-10-048546Budget
23202228.362024-02-028518Actual
1426511.402023-05-0485211Actual
7632153.002022-11-048567Actual
28348130.002024-07-048536Actual
2405654.002024-03-038566Actual
4263133.002022-08-048567Actual
2947430.002024-08-038526Actual
3520541.002025-01-028556Actual
8285100.002022-12-058565Budget
3015155.642024-08-0385113Actual
11067100.002023-02-028518Budget
36566173.812025-02-028528Actual
17193146.542023-08-048568Actual
1942755.022023-10-0485611Actual
34792300.002025-01-028513Actual
39306183.712025-04-0485213Actual
9207200.002023-01-028514Budget
24761176.002024-04-038514Actual
3833451.002025-04-048573Actual
20784116.002023-12-058564Actual
31548192.002024-10-038564Actual
1304262.002023-04-048556Actual
1795345.002023-09-048546Actual
1969175.002023-11-048573Actual
839200.002022-05-048517Budget
2650937.992024-05-0385411Actual
22253119.272024-01-028528Actual
452990.002022-09-048513Actual
3065457.002024-09-038546Actual
2394414.002024-03-038526Actual
3079200.002022-07-058517Budget
2648240.122024-05-0385311Actual
6512100.002022-10-048567Budget
39101117.782025-04-0485611Actual
34264225.332024-12-048528Actual
286132.002022-05-048564Actual
245257.142024-03-0385112Actual
33112340.482024-11-038518Actual
3868894.002025-04-048566Actual
2139645.442023-12-0585311Actual
1412123.002022-06-048564Actual
20222141.992023-11-048528Actual
3573644.382025-01-0285212Actual
55736.002022-05-048526Actual
2042223.102023-11-0485511Actual
256158.212024-04-0385612Actual
1898333.002023-10-048556Actual
20255178.362023-11-048568Actual
15538158.002023-07-058563Actual
16099273.812023-07-058518Actual
5840223.002022-10-048514Actual
22132178.002024-01-028517Actual
2609345.002024-05-038546Actual
616843.002022-10-048526Actual
2693077.002024-06-038573Actual
2370334.002024-03-038573Actual
294247.002022-07-058556Actual
2291271.002024-02-028516Actual
15119307.152023-06-048518Actual
8882108.662022-12-058528Actual
205413.952023-11-0485212Actual
5093100.002022-09-048536Budget
346960.002022-08-048563Budget
9345100.002023-01-028515Budget
36658162.462025-02-0285111Actual
11820100.002023-03-048536Budget
28966123.102024-07-0485612Actual
6965176.002022-11-048514Actual
2242643.312024-01-0285411Actual
3101132.672024-09-0385211Actual
2204234.002024-01-028556Actual
1087101.082022-05-048568Actual
16041184.002023-07-058567Actual
3786294.382025-03-0485311Actual
1833530.552023-09-0485311Actual
36445331.002025-02-028517Actual
1492190.002022-06-048515Actual
973171.002023-01-028566Actual
2305276.002024-02-028566Actual
571466.002022-10-048563Actual
13182200.002023-04-048517Budget
8364100.002022-12-058516Budget
19600267.002023-11-048513Actual
162479.272023-07-0585211Actual
953041.002023-01-028526Actual
289581.002022-07-058546Actual
3632972.002025-02-028546Actual
14177134.422023-05-048568Actual
15751130.002023-07-058565Actual
3405449.002024-12-048556Actual
256591861.702024-05-028575Actual
1064737.002023-02-028526Actual
1289834.002023-04-048526Actual
3783526.292025-03-0485211Actual
445080.002022-08-048568Budget
2944790.002024-08-038516Actual
729151.002022-11-048526Actual
1224178.362023-03-048528Actual
2196225.002024-01-028526Actual
14644168.002023-06-048514Actual
5980164.002022-10-048515Actual
8834100.002022-12-058518Budget
6511144.002022-10-048567Actual
1733344.382023-08-0485411Actual
1285186.002023-04-048516Actual
2843389.002024-07-048566Actual
637164.002022-10-048566Actual
29389185.002024-08-038565Actual
7340111.002022-11-048536Actual
2004462.002023-11-048566Actual
980100.002022-05-048518Budget
32765226.002024-11-038565Actual
346863.002022-08-048563Actual
35887129.322025-01-0285613Actual
393891569.902025-05-038577Actual
13244100.002023-04-048567Budget
1074280.002023-02-028546Budget
23264123.812024-02-028568Actual
2893219.912024-07-0485212Actual
5900100.002022-10-048564Budget
1698178.002023-08-048566Actual
2728177.002024-06-038566Actual
637090.002022-10-048566Budget
33232148.632024-11-0385111Actual
13432154.112023-04-048568Actual
5326200.002022-09-048517Budget
21666185.002024-01-028563Actual
3676734.802025-02-0285511Actual
3793164.002022-08-048565Actual
182435.002022-06-048556Actual
16006205.002023-07-058517Actual
1586492.002023-07-058536Actual
1627429.482023-07-0585311Actual
17814134.002023-09-048565Actual
1694836.002023-08-048556Actual
23230122.302024-02-028528Actual
1730628.422023-08-0485311Actual
3679979.482025-02-0285611Actual
6218100.002022-10-048536Budget
3753895.002025-03-048566Actual
28611181.392024-07-048528Actual
10987100.002023-02-028567Budget
1467891.002023-06-048564Actual
3068047.002024-09-038556Actual
27988319.002024-07-048513Actual
2104146.002023-12-058556Actual
12193100.002023-03-048518Budget
551380.002022-09-048528Budget
2072140.002023-12-058573Actual
1343180.002023-04-048568Budget
18606162.002023-10-048563Actual
19634176.002023-11-048563Actual

Generated 2025-06-03 04:02:35.531 UTC