[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35978186.002025-02-208563Actual
5093100.002022-09-228536Budget
1934017.782023-10-2285311Actual
616843.002022-10-228526Actual
9345100.002023-01-208515Budget
17779108.002023-09-228515Actual
36658162.462025-02-2085111Actual
1669099.002023-08-228564Actual
34912361.002025-01-208514Actual
18818147.002023-10-228565Actual
3216375.232024-10-2185311Actual
3148569.002024-10-218573Actual
1797929.002023-09-228556Actual
5841200.002022-10-228514Budget
255835.012024-04-2185212Actual
29765170.782024-08-218528Actual
3753895.002025-03-228566Actual
37749237.452025-03-228568Actual
2355410.332024-02-2085612Actual
1337070.002023-04-228528Budget
3405449.002024-12-228556Actual
164788.212023-07-2385612Actual
256622133.302024-05-208576Actual
2778022.042024-06-2185212Actual
4715192.002022-09-228514Actual
795872.002022-12-238563Actual
1482974.002023-06-228516Actual
3970109.002022-08-228536Actual
962670.002023-01-208546Budget
12709172.002023-04-228515Actual
34498134.802024-12-2285611Actual
184819.272023-09-2285112Actual
3446427.362024-12-2285511Actual
11582200.002023-03-228515Budget
1686822.002023-08-228526Actual
2093465.002023-12-238516Actual
2508676.002024-04-218566Actual
15751130.002023-07-238565Actual
2878577.362024-07-2285411Actual
1969175.002023-11-228573Actual
17567317.002023-09-228513Actual
33140167.752024-11-218528Actual
1304150.002023-04-228556Budget
2473334.002024-04-218573Actual
850870.002022-12-238546Budget
7632153.002022-11-228567Actual
899114.002022-05-228567Actual
3331458.212024-11-2185411Actual
122682.002022-06-228563Actual
2045639.062023-11-2285611Actual
3800769.912025-03-2285112Actual
1429241.192023-05-2285311Actual
25143245.002024-04-218517Actual
3793164.002022-08-228565Actual
28023203.002024-07-228563Actual
1485629.002023-06-228526Actual
2440643.312024-03-2185411Actual
11644151.002023-03-228565Actual
122780.002022-06-228563Budget
20784116.002023-12-238564Actual
11819110.002023-03-228536Actual
354732.002022-08-228573Actual
406446.002022-08-228556Actual
18725109.002023-10-228564Actual
6590100.002022-10-228518Budget
1197374.002023-03-228566Actual
3293040.002024-11-218556Actual
15538158.002023-07-238563Actual
2096124.002023-12-238526Actual
2299348.002024-02-208546Actual
1376194.002023-05-228565Actual
1689684.002023-08-228536Actual
2847100.002022-07-238536Budget
29084124.062024-07-2285613Actual
3862962.002025-04-228546Actual
1975392.002023-11-228564Actual
24113200.002024-03-218517Actual
1995988.002023-11-228536Actual
3906713.532025-04-2285511Actual
7025130.002022-11-228564Actual
2958781.002024-08-218566Actual
28142194.002024-07-228564Actual
2645534.802024-05-2185211Actual
3230898.632024-10-2185112Actual
1496964.002023-06-228566Actual
38745317.002025-04-228517Actual
38242300.002025-04-228513Actual
14115270.782023-05-228518Actual
406340.002022-08-228556Budget
1729100.002022-06-228536Budget
38866143.512025-04-228528Actual
1139317.002023-03-228573Actual
24233135.932024-03-218528Actual
2102100.002022-06-228518Budget
27083157.002024-06-218565Actual
3635556.002025-02-208556Actual
1224178.362023-03-228528Actual
2923377.002024-08-218573Actual
2716837.002024-06-218526Actual
571466.002022-10-228563Actual
8835185.932022-12-238518Actual
4714200.002022-09-228514Budget
30302193.002024-09-218563Actual
32765226.002024-11-218565Actual
5325135.002022-09-228517Actual
12710200.002023-04-228515Budget
3408674.002024-12-228566Actual
30573100.002024-09-218516Actual
31393322.002024-10-218513Actual
3969100.002022-08-228536Budget
10928158.002023-02-208517Actual
23731179.002024-03-218514Actual
28583443.512024-07-228518Actual
134731687.502023-05-218573Actual
25857149.002024-05-218564Actual
2955445.002024-08-218556Actual
1168100.002022-06-228513Budget
30515193.002024-09-218565Actual
34703138.102024-12-2285213Actual
34618158.212024-12-2285612Actual
3718472.002025-03-228573Actual
242928.002022-07-238573Actual
3488475.002025-01-208573Actual
3865560.002025-04-228556Actual
1532141.192023-06-2285411Actual
1230180.002023-03-228568Budget
1310280.002023-04-228566Budget
1990476.002023-11-228516Actual
428100.002022-05-228565Budget
164208.212023-07-2385112Actual
30805220.002024-09-218567Actual
5574114.722022-09-228568Actual
3327123.812022-07-238568Actual
32672238.002024-11-218564Actual
7104100.002022-11-228515Budget
10383100.002023-02-208564Budget
30267334.002024-09-218513Actual
275090.002022-07-238516Budget
168139.002022-06-228526Actual
168030.002022-06-228526Budget
28293109.002024-07-228516Actual
3735200.002022-08-228515Budget
1630139.062023-07-2385411Actual
21249157.142023-12-238528Actual
2034119.912023-11-2285211Actual
3595196.002022-08-228514Actual
2875869.912024-07-2285311Actual
8834100.002022-12-238518Budget
839200.002022-05-228517Budget
683882.002022-11-228563Actual
8461100.002022-12-238536Budget
1535561.402023-06-2285611Actual
23859130.002024-03-218565Actual
2239936.932024-01-2085311Actual
2993982.682024-08-2185411Actual
39397-3569.902025-05-2185711Actual
738674.002022-11-228546Actual
3106577.362024-09-2185411Actual
9580100.002023-01-208536Budget
1589052.002023-07-238546Actual
34002116.002024-12-228536Actual
7631100.002022-11-228567Budget
38958128.422025-04-2285111Actual
188471.002022-06-228566Actual
504440.002022-09-228526Actual
2615253.002024-05-218566Actual
19193152.602023-10-228528Actual
17687140.002023-09-228514Actual
14736155.002023-06-228515Actual
3565092.252025-01-2085611Actual
626591.002022-10-228546Actual
16535287.002023-08-228513Actual
28904100.762024-07-2285112Actual
34735113.532024-12-2285613Actual
841344.002022-12-238526Actual
2609345.002024-05-218546Actual
6217112.002022-10-228536Actual
1725157.142023-08-2285111Actual
6511144.002022-10-228567Actual
855658.002022-12-238556Actual
37687363.212025-03-228518Actual
12947100.002023-04-228536Budget
782085.932022-11-228568Actual
21751157.002024-01-208514Actual
28703148.632024-07-2285111Actual
13666123.002023-05-228564Actual
1396170.002023-05-228566Actual
1299480.002023-04-228546Budget
1169113.002022-06-228513Actual
256531012.202024-05-208573Actual
2157511.402023-12-2385612Actual
32552167.002024-11-218563Actual
368138.002022-05-228515Actual
183899.272023-09-2285511Actual
2196225.002024-01-208526Actual
1733344.382023-08-2285411Actual
19227125.332023-10-228568Actual
26334185.932024-05-218528Actual
26211256.002024-05-218517Actual
17193146.542023-08-228568Actual
499690.002022-09-228516Budget
729040.002022-11-228526Budget
3873103.002022-08-228516Actual
9403148.002023-01-208565Actual
3340681.612024-11-2185112Actual
2494660.002024-04-218516Actual
9207200.002023-01-208514Budget
11503100.002023-03-228564Budget
38362360.002025-04-228514Actual
25673-4182.202024-05-2085711Actual
2832027.002024-07-228526Actual
22642161.002024-02-208563Actual
9267100.002023-01-208564Budget
289581.002022-07-238546Actual
195439.272023-10-2285612Actual
17602190.002023-09-228563Actual
37035125.822025-02-2085613Actual
3221243.512022-07-238518Actual
2714183.002024-06-218516Actual
25264143.512024-04-218528Actual
37247253.002025-03-228564Actual
1544613.532023-06-2285612Actual
275188.002022-07-238516Actual
894284.422022-12-238568Actual
1117580.002023-02-208568Budget
31930249.002024-10-218567Actual
35388373.822025-01-208518Actual
3180648.002024-10-218556Actual
3783526.292025-03-2285211Actual
2042223.102023-11-2285511Actual
27196120.002024-06-218536Actual
1446811.402023-05-2285612Actual
12192196.542023-03-228518Actual
1186680.002023-03-228546Budget
1553105.002022-06-228565Actual
17814134.002023-09-228565Actual
29296178.002024-08-218564Actual
1491200.002022-06-228515Budget
21632249.002024-01-208513Actual
225173.952024-01-2085112Actual
1580981.002023-07-238516Actual
2255013.532024-01-2085612Actual
5464276.842022-09-228518Actual
18189108.662023-09-228528Actual
4343175.332022-08-228518Actual
3172631.002024-10-218526Actual
3603555.002025-02-208573Actual
1559548.002023-07-238573Actual
3015155.642024-08-2185113Actual
15716116.002023-07-238515Actual
3627529.002025-02-208526Actual
32963103.002024-11-218566Actual
571560.002022-10-228563Budget
1005870.002023-01-208568Budget
3285027.002024-11-218526Actual
1238099.002023-04-228513Actual
2535669.912024-04-2185111Actual
154137.142023-06-2285112Actual
2763379.482024-06-2185411Actual
35153105.002025-01-208536Actual
4263133.002022-08-228567Actual
31606223.002024-10-218515Actual
33174205.632024-11-218568Actual
256681156.002024-05-208578Actual
4777100.002022-09-228564Budget
2134149.702023-12-2385111Actual
38100.002022-05-228513Budget
33642275.002024-12-228513Actual
3679979.482025-02-2085611Actual
1084892.002023-02-208566Actual
32517275.002024-11-218513Actual
499792.002022-09-228516Actual
2443310.332024-03-2185511Actual
13322100.002023-04-228518Budget
38900190.482025-04-228568Actual
17073135.002023-08-228567Actual
2884679.482024-07-2285611Actual
466630.002022-09-228573Budget
23144206.002024-02-208567Actual
2204234.002024-01-208556Actual
691726.002022-11-228573Actual
2057212.462023-11-2285612Actual
1998555.002023-11-228546Actual
2541126.292024-04-2185311Actual
13510273.002023-05-228513Actual
6964200.002022-11-228514Budget
2724840.002024-06-218556Actual
182435.002022-06-228556Actual
15503326.002023-07-238513Actual
19634176.002023-11-228563Actual
2335032.672024-02-2085211Actual
33855202.002024-12-228515Actual
15623146.002023-07-238514Actual
1059896.002023-02-208516Actual
2672160.902024-05-2185113Actual
2476200.002022-07-238514Budget
32050202.602024-10-218568Actual
1360472.002023-05-228573Actual
3005920.972024-08-2185212Actual
3407106.002022-08-228513Actual
29737384.422024-08-218518Actual
12771100.002023-04-228565Budget
2104146.002023-12-238556Actual
3745397.002025-03-228536Actual
15658112.002023-07-238564Actual
579330.002022-10-228573Budget
565390.002022-10-228513Budget
1384822.002023-05-228526Actual
130420.002022-06-228573Budget
31157102.892024-09-2185112Actual
2535100.002022-07-238564Budget
35040157.002025-01-208565Actual
37715243.512025-03-228528Actual
24676178.002024-04-218563Actual
31754114.002024-10-218536Actual
28108395.002024-07-228514Actual
1887659.002023-10-228516Actual
458859.002022-09-228563Actual
33947106.002024-12-228516Actual
25735170.002024-05-218563Actual
14559190.002023-06-228563Actual
38780204.002025-04-228567Actual
163290.002022-06-228516Budget
803630.002022-12-238573Budget
18222167.752023-09-228568Actual
39339171.432025-04-2285613Actual
9579111.002023-01-208536Actual
22820138.002024-02-208515Actual
33585190.732024-11-2185613Actual
2301953.002024-02-208556Actual
2893219.912024-07-2285212Actual
1244260.002023-04-228563Budget
31099101.822024-09-2185611Actual
27431343.512024-06-218518Actual
3632972.002025-02-208546Actual
16041184.002023-07-238567Actual
195125.012023-10-2285212Actual
12052150.002023-03-228517Actual
4776142.002022-09-228564Actual
2662911.402024-05-2185112Actual
25917188.002024-05-218515Actual
11067100.002023-02-208518Budget
32730234.002024-11-218515Actual
15061182.002023-06-228567Actual
12631100.002023-04-228564Budget
35854134.592025-01-2085213Actual
36097227.002025-02-208564Actual
37629242.002025-03-228567Actual
445080.002022-08-228568Budget
1684188.002023-08-228516Actual
908070.002023-01-208563Budget
10987100.002023-02-208567Budget
2343111.402024-02-2085511Actual
3458434.802024-12-2285212Actual
75886.002022-05-228566Actual
1087101.082022-05-228568Actual
3671370.972025-02-2085311Actual
3656126.002022-08-228564Actual
36155250.002025-02-208515Actual
16783147.002023-08-228565Actual
16161187.452023-07-238568Actual
1586492.002023-07-238536Actual
221270.002022-06-228568Budget
7898100.002022-12-238513Budget
2201660.002024-01-208546Actual
12193100.002023-03-228518Budget
27551143.312024-06-2185111Actual
34143309.002024-12-228517Actual
20629298.002023-12-238513Actual
2671160.002022-07-238565Actual
27988319.002024-07-228513Actual
2672100.002022-07-238565Budget
18691176.002023-10-228514Actual
39101117.782025-04-2285611Actual
1898333.002023-10-228556Actual
235228.212024-02-2085112Actual
2728177.002024-06-218566Actual
9206202.002023-01-208514Actual
9810178.002023-01-208517Actual
65367.002022-05-228546Actual
27898188.972024-06-2185213Actual
21128156.002023-12-238517Actual
134791562.202023-05-218575Actual
69940.002022-05-228556Budget
2534118.002022-07-238564Actual
1523964.592023-06-2285111Actual
514152.002022-09-228546Actual
2399862.002024-03-218546Actual
15181132.902023-06-228568Actual
31896297.002024-10-218517Actual
2500197.002024-04-218536Actual
12051200.002023-03-228517Budget
2276297.002024-02-208564Actual
65280.002022-05-228546Budget
2952870.002024-08-218546Actual
38397188.002025-04-228564Actual
32637395.002024-11-218514Actual
915820.002023-01-208573Actual
8756135.002022-12-238567Actual
775993.512022-11-228528Actual
7164126.002022-11-228565Actual
743440.002022-11-228556Budget
1993129.002023-11-228526Actual
177680.002022-06-228546Budget
367200.002022-05-228515Budget
226200.002022-05-228514Budget
130517.002022-06-228573Actual
28525198.002024-07-228567Actual
39407-1957.702025-05-2185713Actual
26873225.002024-06-218563Actual
2405654.002024-03-218566Actual
3343419.912024-11-2185212Actual
3065457.002024-09-218546Actual
3833451.002025-04-228573Actual
20101206.002023-11-228517Actual
2435220.972024-03-2185211Actual
393771255.502025-05-218573Actual
25822216.002024-05-218514Actual
1131471.002023-03-228563Actual
2211126.842022-06-228568Actual
1252030.002023-04-228573Budget
729151.002022-11-228526Actual
18571335.002023-10-228513Actual
1836230.552023-09-2285411Actual
21221316.242023-12-238518Actual
2437928.422024-03-2185311Actual
22727169.002024-02-208514Actual
5386109.002022-09-228567Actual
16006205.002023-07-238517Actual
631140.002022-10-228556Actual
3927997.742025-04-2285113Actual
32878104.002024-11-218536Actual
2293917.002024-02-208526Actual
2072140.002023-12-238573Actual
10462200.002023-02-208515Budget
3443776.292024-12-2285411Actual
1074394.002023-02-208546Actual
3674066.722025-02-2085411Actual
5385100.002022-09-228567Budget
3794998.632025-03-2285611Actual
973171.002023-01-208566Actual
10927200.002023-02-208517Budget
7163100.002022-11-228565Budget
2881217.782024-07-2285511Actual
354630.002022-08-228573Budget
4203200.002022-08-228517Budget
387290.002022-08-228516Budget
36063384.002025-02-208514Actual
286132.002022-05-228564Actual
35450205.632025-01-208568Actual
2613200.002022-07-238515Budget
17924.002022-05-228573Actual
19846108.002023-11-228565Actual
39386-105.002025-05-218576Actual
35416173.812025-01-208528Actual
16127125.332023-07-238528Actual
256591861.702024-05-208575Actual
32460113.532024-10-2185613Actual
20222141.992023-11-228528Actual
26781129.322024-05-2185613Actual
2151120.782022-06-228528Actual
3668653.952025-02-2085211Actual
20876145.002023-12-238565Actual
1285186.002023-04-228516Actual
2991290.122024-08-2185311Actual
1842339.062023-09-2285611Actual
840142.002022-05-228517Actual
2337736.932024-02-2085311Actual
894170.002022-12-238568Budget
509494.002022-09-228536Actual
1191350.002023-03-228556Budget
2944790.002024-08-218516Actual
4264100.002022-08-228567Budget
26367178.362024-05-218568Actual
2172334.002024-01-208573Actual
21163142.002023-12-238567Actual
2346453.952024-02-2085611Actual
606104.002022-05-228536Actual
11066235.932023-02-208518Actual
466734.002022-09-228573Actual
32823115.002024-11-218516Actual
28348130.002024-07-228536Actual
27493169.272024-06-218568Actual
9020100.002023-01-208513Budget
9809200.002023-01-208517Budget
340690.002022-08-228513Budget
13476-537.002023-05-218574Actual
3328760.332024-11-2185311Actual
38277168.002025-04-228563Actual
612090.002022-10-228516Budget
2023121.002022-06-228567Actual
1013697.002023-02-208513Actual
70044.002022-05-228556Actual
8694144.002022-12-238517Actual
2873141.192024-07-2285211Actual
1064640.002023-02-208526Budget
9882.002022-05-228563Actual
13545200.002023-05-228563Actual
3103894.382024-09-2185311Actual
3736133.002022-08-228515Actual
2722285.002024-06-218546Actual
12302104.112023-03-228568Actual
144107.142023-05-2285112Actual
11441208.002023-03-228514Actual
3512536.002025-01-208526Actual
3638883.002025-02-208566Actual
37595282.002025-03-228517Actual
1289940.002023-04-228526Budget
2296783.002024-02-208536Actual
134823310.502023-05-218576Actual
34264225.332024-12-228528Actual
1787291.002023-09-228516Actual
33762301.002024-12-228514Actual
3520541.002025-01-208556Actual
27813168.852024-06-2185612Actual
3142100.002022-07-238567Budget
3127769.672024-09-2185113Actual
28645172.302024-07-228568Actual
3998.002022-05-228513Actual
3747981.002025-03-228546Actual
17131251.092023-08-228518Actual
23264123.812024-02-208568Actual
174525.012023-08-2285112Actual
3118535.872024-09-2185212Actual
8882108.662022-12-238528Actual
5901107.002022-10-228564Actual
551380.002022-09-228528Budget
9980.002022-05-228563Budget
1390256.002023-05-228546Actual
1064737.002023-02-208526Actual
1029107.142022-05-228528Actual
32427180.202024-10-2185213Actual
1078950.002023-02-208556Budget
2237228.422024-01-2085211Actual
1963200.002022-06-228517Budget
841240.002022-12-238526Budget
565290.002022-10-228513Actual
25298149.572024-04-218568Actual
10137100.002023-02-208513Budget
1866337.002023-10-228573Actual
1413100.002022-06-228564Budget
28966123.102024-07-2285612Actual
637090.002022-10-228566Budget
749380.002022-11-228566Budget
16655197.002023-08-228514Actual
11502135.002023-03-228564Actual
888370.002022-12-238528Budget
1412123.002022-06-228564Actual
5326200.002022-09-228517Budget
2036817.782023-11-2285311Actual
265368.212024-05-2185511Actual
20136128.002023-11-228567Actual
13182200.002023-04-228517Budget
36600175.332025-02-208568Actual
22607281.002024-02-208513Actual
12630145.002023-04-228564Actual
2269969.002024-02-208573Actual
9482100.002023-01-208516Budget
30210124.062024-08-2185613Actual
300190.002022-07-238566Budget
518840.002022-09-228556Budget
1343180.002023-04-228568Budget
1488488.002023-06-228536Actual
214509.272023-12-2385511Actual
393831522.902025-05-218575Actual
22253119.272024-01-208528Actual
1727920.972023-08-2285211Actual
17927100.002023-09-228536Actual
973080.002023-01-208566Budget
13726162.002023-05-228515Actual
24761176.002024-04-218514Actual
29799208.662024-08-218568Actual
3000104.002022-07-238566Actual
3803518.842025-03-2285212Actual
39221168.852025-04-2285612Actual
2242643.312024-01-2085411Actual
36566173.812025-02-208528Actual
4342100.002022-08-228518Budget
1353174.002022-06-228514Actual
8224147.002022-12-238515Actual
39040101.822025-04-2285411Actual
3918744.382025-04-2285212Actual
34947232.002025-01-208564Actual
24266187.452024-03-218568Actual
855540.002022-12-238556Budget
2039540.122023-11-2285411Actual
2245967.782024-01-2085611Actual
1177140.002023-03-228526Budget
3657100.002022-08-228564Budget
967340.002023-01-208556Budget
36248120.002025-02-208516Actual
2766034.802024-06-2185511Actual
36480232.002025-02-208567Actual
900100.002022-05-228567Budget
631240.002022-10-228556Budget
789991.002022-12-238513Actual
8462112.002022-12-238536Actual
287100.002022-05-228564Budget
19165349.572023-10-228518Actual
35887129.322025-01-2085613Actual
36918120.972025-02-2085612Actual
34297175.332024-12-228568Actual
256158.212024-04-2185612Actual
28200211.002024-07-228515Actual
23230122.302024-02-208528Actual
1493643.002023-06-228556Actual
20749192.002023-12-238514Actual
1074280.002023-02-208546Budget
235059.002022-07-238563Actual
35708108.212025-01-2085112Actual
967434.002023-01-208556Actual
182340.002022-06-228556Budget
10057131.392023-01-208568Actual
393801457.802025-05-218574Actual
2611938.002024-05-218556Actual
980100.002022-05-228518Budget
164473.952023-07-2385212Actual
20842142.002023-12-238515Actual
3561714.592025-01-2085511Actual
28235204.002024-07-228565Actual
6449211.002022-10-228517Actual
215060.002022-06-228528Budget
36538442.002025-02-208518Actual
245849.272024-03-2185612Actual
24853114.002024-04-218515Actual
27752109.272024-06-2185112Actual
33232148.632024-11-2185111Actual
256561311.102024-05-208574Actual
1252138.002023-04-228573Actual
1636234.802023-07-2385611Actual
10323174.002023-02-208514Actual
683970.002022-11-228563Budget
1224070.002023-03-228528Budget
12381100.002023-04-228513Budget
26246198.002024-05-218567Actual
12948103.002023-04-228536Actual
18606162.002023-10-228563Actual
3854885.002025-04-228516Actual
20194261.692023-11-228518Actual
3794100.002022-08-228565Budget
1591646.002023-07-238556Actual
1931311.402023-10-2285211Actual
2693077.002024-06-218573Actual
34827179.002025-01-208563Actual
1939423.102023-10-2285511Actual
3455687.992024-12-2285112Actual
1477198.002023-06-228565Actual
2988532.672024-08-2185211Actual
1833530.552023-09-2285311Actual
6512100.002022-10-228567Budget
13371117.752023-04-228528Actual
10382108.002023-02-208564Actual
8286112.002022-12-238565Actual
1730120.002022-06-228536Actual
31304124.062024-09-2185213Actual
2848120.002022-07-238536Actual
1621965.652023-07-2385111Actual
4391141.992022-08-228528Actual
21283135.932023-12-238568Actual
8364100.002022-12-238516Budget
3169999.002024-10-218516Actual
22225235.932024-01-208518Actual
2432448.632024-03-2185111Actual
24888118.002024-04-218565Actual
1431928.422023-05-2285411Actual
29389185.002024-08-218565Actual
14143110.172023-05-228528Actual
3334891.192024-11-2185611Actual
13244100.002023-04-228567Budget
10696100.002023-02-208536Budget
7103122.002022-11-228515Actual
18103126.002023-09-228567Actual
10322200.002023-02-208514Budget
20664177.002023-12-238563Actual
1111470.002023-02-208528Budget
13632133.002023-05-228514Actual
5900100.002022-10-228564Budget
1299589.002023-04-228546Actual
9483112.002023-01-208516Actual
289480.002022-07-238546Budget
36976132.832025-02-2085113Actual
2757949.702024-06-2185211Actual
38838376.852025-04-228518Actual
25665956.602024-05-208577Actual
4855200.002022-09-228515Budget
15026236.002023-06-228517Actual
27338265.002024-06-218517Actual
3220100.002022-07-238518Budget
39392690.102025-05-218578Actual
1830811.402023-09-2285211Actual
294140.002022-07-238556Budget
1392841.002023-05-228556Actual
795970.002022-12-238563Budget
3397432.002024-12-228526Actual
108870.002022-05-228568Budget
850963.002022-12-238546Actual
279923.002022-07-238526Actual
1895743.002023-10-228546Actual
2001135.002023-11-228556Actual
11115114.722023-02-208528Actual
31548192.002024-10-218564Actual
11254127.002023-03-228513Actual
16748149.002023-08-228515Actual
1491051.002023-06-228546Actual
3035975.002024-09-218573Actual
1019771.002023-02-208563Actual
3868894.002025-04-228566Actual
2103207.152022-06-228518Actual
31513339.002024-10-218514Actual
3517964.002025-01-208546Actual
3183981.002024-10-218566Actual
1554100.002022-06-228565Budget
33677164.002024-12-228563Actual
4918132.002022-09-228565Actual
9997157.142023-01-208528Actual
3402875.002024-12-228546Actual
605100.002022-05-228536Budget
17159101.082023-08-228528Actual
6041100.002022-10-228565Budget
3326056.082024-11-2185211Actual
1172290.002023-03-228516Budget
174795.012023-08-2285212Actual
2549853.952024-04-2185611Actual
25700234.002024-05-218513Actual
2305276.002024-02-208566Actual
36445331.002025-02-208517Actual
1890330.002023-10-228526Actual
38069180.552025-03-2285612Actual
3559068.852025-01-2085411Actual
2614160.002022-07-238515Actual
326860.002022-07-238528Budget
2787162.662024-06-2185113Actual
458960.002022-09-228563Budget
13432154.112023-04-228568Actual
3556370.972025-01-2085311Actual
21843155.002024-01-208515Actual
401781.002022-08-228546Actual
227174.002022-05-228514Actual
3225082.682024-10-2185611Actual
11643100.002023-03-228565Budget
7711100.002022-11-228518Budget
23646145.002024-03-218563Actual
19719154.002023-11-228514Actual
26992192.002024-06-218564Actual
34676125.822024-12-2285113Actual
8285100.002022-12-238565Budget
9869111.002023-01-208567Actual
7571211.002022-11-228517Actual
10695112.002023-02-208536Actual
14525236.002023-06-228513Actual
11176119.272023-02-208568Actual
3221728.422024-10-2185511Actual
19600267.002023-11-228513Actual
33526108.272024-11-2185113Actual
392040.002022-08-228526Budget
28611181.392024-07-228528Actual
163388.002022-06-228516Actual
524690.002022-09-228566Budget
4917100.002022-09-228565Budget
9266157.002023-01-208564Actual
6450200.002022-10-228517Budget
26306432.912024-05-218518Actual
55736.002022-05-228526Actual
3685777.362025-02-2085112Actual
6591213.212022-10-228518Actual
1694836.002023-08-228556Actual
2843389.002024-07-228566Actual
27694100.762024-06-2185611Actual

Generated 2025-06-21 14:49:10.883 UTC