[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168030.002022-06-218526Budget
12772101.002023-04-218565Actual
38069180.552025-03-2185612Actual
34264225.332024-12-218528Actual
3000104.002022-07-228566Actual
36190166.002025-02-198565Actual
514070.002022-09-218546Budget
35887129.322025-01-1985613Actual
39221168.852025-04-2185612Actual
37629242.002025-03-218567Actual
452890.002022-09-218513Budget
23202228.362024-02-198518Actual
38277168.002025-04-218563Actual
26781129.322024-05-2085613Actual
35388373.822025-01-198518Actual
691630.002022-11-218573Budget
2778022.042024-06-2085212Actual
2193561.002024-01-198516Actual
23230122.302024-02-198528Actual
221270.002022-06-218568Budget
32517275.002024-11-208513Actual
1975392.002023-11-218564Actual
3523881.002025-01-198566Actual
7631100.002022-11-218567Budget
30267334.002024-09-208513Actual
2337736.932024-02-1985311Actual
20222141.992023-11-218528Actual
8365122.002022-12-228516Actual
3656126.002022-08-218564Actual
518751.002022-09-218556Actual
21163142.002023-12-228567Actual
2502753.002024-04-208546Actual
2196225.002024-01-198526Actual
2613200.002022-07-228515Budget
1890330.002023-10-218526Actual
1186680.002023-03-218546Budget
4917100.002022-09-218565Budget
38866143.512025-04-218528Actual
631240.002022-10-218556Budget
466630.002022-09-218573Budget
1553105.002022-06-218565Actual
23859130.002024-03-208565Actual
184819.272023-09-2185112Actual
17131251.092023-08-218518Actual
11067100.002023-02-198518Budget
70044.002022-05-218556Actual
13726162.002023-05-218515Actual
1523964.592023-06-2185111Actual
3739893.002025-03-218516Actual
2538410.332024-04-2085211Actual
8756135.002022-12-228567Actual
33232148.632024-11-2085111Actual
2370334.002024-03-208573Actual
30573100.002024-09-208516Actual
6218100.002022-10-218536Budget
4264100.002022-08-218567Budget
16161187.452023-07-228568Actual
2072140.002023-12-228573Actual
12302104.112023-03-218568Actual
14525236.002023-06-218513Actual
31513339.002024-10-208514Actual
31930249.002024-10-208567Actual
33020322.002024-11-208517Actual
26306432.912024-05-208518Actual
1630139.062023-07-2285411Actual
4391141.992022-08-218528Actual
287100.002022-05-218564Budget
32552167.002024-11-208563Actual
25178177.002024-04-208567Actual
195125.012023-10-2185212Actual
11502135.002023-03-218564Actual
34703138.102024-12-2185213Actual
1529427.362023-06-2185311Actual
3679979.482025-02-1985611Actual
509106.002022-05-218516Actual
26992192.002024-06-208564Actual
12052150.002023-03-218517Actual
2847100.002022-07-228536Budget
5574114.722022-09-218568Actual
1797929.002023-09-218556Actual
37715243.512025-03-218528Actual
499792.002022-09-218516Actual
30210124.062024-08-2085613Actual
177779.002022-06-218546Actual
3060048.002024-09-208526Actual
3340681.612024-11-2085112Actual
1027529.002023-02-198573Actual
50890.002022-05-218516Budget
245849.272024-03-2085612Actual
3745397.002025-03-218536Actual
36063384.002025-02-198514Actual
3833451.002025-04-218573Actual
1191350.002023-03-218556Budget
130517.002022-06-218573Actual
255835.012024-04-2085212Actual
2446767.782024-03-2085611Actual
1177055.002023-03-218526Actual
26958298.002024-06-208514Actual
10137100.002023-02-198513Budget
1942755.022023-10-2185611Actual
29261308.002024-08-208514Actual
1482974.002023-06-218516Actual
25143245.002024-04-208517Actual
235180.002022-07-228563Budget
11581163.002023-03-218515Actual
340690.002022-08-218513Budget
7243109.002022-11-218516Actual
5093100.002022-09-218536Budget
25298149.572024-04-208568Actual
17073135.002023-08-218567Actual
13371117.752023-04-218528Actual
75886.002022-05-218566Actual
1496964.002023-06-218566Actual
16748149.002023-08-218515Actual
393831522.902025-05-208575Actual
38242300.002025-04-218513Actual
34676125.822024-12-2185113Actual
9483112.002023-01-198516Actual
36976132.832025-02-1985113Actual
17721109.002023-09-218564Actual
154137.142023-06-2185112Actual
28023203.002024-07-218563Actual
17924.002022-05-218573Actual
2157511.402023-12-2285612Actual
26334185.932024-05-208528Actual
557380.002022-09-218568Budget
1289834.002023-04-218526Actual
13323231.392023-04-218518Actual
21249157.142023-12-228528Actual
9267100.002023-01-198564Budget
3062897.002024-09-208536Actual
2201660.002024-01-198546Actual
2103207.152022-06-218518Actual
39392690.102025-05-208578Actual
1632811.402023-07-2285511Actual
39040101.822025-04-2185411Actual
1238099.002023-04-218513Actual
5841200.002022-10-218514Budget
25952161.002024-05-208565Actual
514152.002022-09-218546Actual
3488475.002025-01-198573Actual
795970.002022-12-228563Budget
524690.002022-09-218566Budget
12710200.002023-04-218515Budget
3326056.082024-11-2085211Actual
18691176.002023-10-218514Actual
13432154.112023-04-218568Actual
33889217.002024-12-218565Actual
24853114.002024-04-208515Actual
2648240.122024-05-2085311Actual
3735200.002022-08-218515Budget
1384822.002023-05-218526Actual
225173.952024-01-1985112Actual
33947106.002024-12-218516Actual
2535100.002022-07-228564Budget
10382108.002023-02-198564Actual
2151120.782022-06-218528Actual
3969100.002022-08-218536Budget
36303116.002025-02-198536Actual
1636234.802023-07-2285611Actual
9882.002022-05-218563Actual
3080198.002022-07-228517Actual
6779124.002022-11-218513Actual
36566173.812025-02-198528Actual
962670.002023-01-198546Budget
33553118.802024-11-2085213Actual
31336127.572024-09-2085613Actual
3676734.802025-02-1985511Actual
32823115.002024-11-208516Actual
2902497.742024-07-2185113Actual
256561311.102024-05-198574Actual
669980.002022-10-218568Budget
2340442.252024-02-1985411Actual
102860.002022-05-218528Budget
12947100.002023-04-218536Budget
32963103.002024-11-208566Actual
616843.002022-10-218526Actual
31754114.002024-10-208536Actual
20194261.692023-11-218518Actual
1224070.002023-03-218528Budget
13244100.002023-04-218567Budget
16535287.002023-08-218513Actual
19072212.002023-10-218517Actual
775870.002022-11-218528Budget
23646145.002024-03-208563Actual
4449125.332022-08-218568Actual
25917188.002024-05-208515Actual
3035975.002024-09-208573Actual
571466.002022-10-218563Actual
6591213.212022-10-218518Actual
226200.002022-05-218514Budget
23766134.002024-03-208564Actual
9980.002022-05-218563Budget
4855200.002022-09-218515Budget
1423753.952023-05-2185111Actual
2763379.482024-06-2085411Actual
1064640.002023-02-198526Budget
691726.002022-11-218573Actual
24147150.002024-03-208567Actual
17814134.002023-09-218565Actual
908169.002023-01-198563Actual
1725157.142023-08-2185111Actual
7024100.002022-11-218564Budget
2269969.002024-02-198573Actual
2615253.002024-05-208566Actual
256681156.002024-05-198578Actual
17567317.002023-09-218513Actual
27493169.272024-06-208568Actual
26838276.002024-06-208513Actual
2714183.002024-06-208516Actual
4918132.002022-09-218565Actual
2832027.002024-07-218526Actual
39407-1957.702025-05-2085713Actual
1230180.002023-03-218568Budget
392151.002022-08-218526Actual
4203200.002022-08-218517Budget
683970.002022-11-218563Budget
3556370.972025-01-1985311Actual
2875869.912024-07-2185311Actual
3142100.002022-07-228567Budget
10383100.002023-02-198564Budget
1005870.002023-01-198568Budget
27813168.852024-06-2085612Actual
15716116.002023-07-228515Actual
1554100.002022-06-218565Budget
36538442.002025-02-198518Actual
1589052.002023-07-228546Actual
182340.002022-06-218556Budget
3865560.002025-04-218556Actual
2432448.632024-03-2085111Actual
19165349.572023-10-218518Actual
35040157.002025-01-198565Actual
406446.002022-08-218556Actual
1285186.002023-04-218516Actual
14020158.002023-05-218517Actual
27606102.892024-06-2085311Actual
1064737.002023-02-198526Actual
16006205.002023-07-228517Actual
1586492.002023-07-228536Actual
2881217.782024-07-2185511Actual
205147.142023-11-2185112Actual
1851413.532023-09-2185612Actual
2443310.332024-03-2085511Actual
2031369.912023-11-2185111Actual
1111470.002023-02-198528Budget
34947232.002025-01-198564Actual
35295285.002025-01-198517Actual
973080.002023-01-198566Budget
2355410.332024-02-1985612Actual
3603555.002025-02-198573Actual
3216375.232024-10-2085311Actual
1172398.002023-03-218516Actual
2199097.002024-01-198536Actual
39402-2414.802025-05-2085712Actual
7572200.002022-11-218517Budget
19107207.002023-10-218567Actual
2207571.002024-01-198566Actual
2840055.002024-07-218556Actual
3868894.002025-04-218566Actual
841240.002022-12-228526Budget
2614160.002022-07-228515Actual
2479583.002024-04-208564Actual
18068214.002023-09-218517Actual
10927200.002023-02-198517Budget
1684188.002023-08-218516Actual
29502122.002024-08-208536Actual
9404100.002023-01-198565Budget
177680.002022-06-218546Budget
1928565.652023-10-2185111Actual
18606162.002023-10-218563Actual
24641298.002024-04-208513Actual
55630.002022-05-218526Budget
20664177.002023-12-228563Actual
28966123.102024-07-2185612Actual
31548192.002024-10-208564Actual
32342134.802024-10-2085612Actual
2397293.002024-03-208536Actual
1013697.002023-02-198513Actual
3595196.002022-08-218514Actual
1467891.002023-06-218564Actual
841344.002022-12-228526Actual
2642782.682024-05-2085111Actual
27694100.762024-06-2085611Actual
803630.002022-12-228573Budget
631140.002022-10-218556Actual
729151.002022-11-218526Actual
2947430.002024-08-208526Actual
3103894.382024-09-2085311Actual
33855202.002024-12-218515Actual
565290.002022-10-218513Actual
2958781.002024-08-208566Actual
861489.002022-12-228566Actual
36445331.002025-02-198517Actual
3898659.272025-04-2185211Actual
3328760.332024-11-2085311Actual
1310381.002023-04-218566Actual
2650937.992024-05-2085411Actual
5901107.002022-10-218564Actual
2291111.002022-07-228513Actual
2757949.702024-06-2085211Actual
1842339.062023-09-2185611Actual
12568184.002023-04-218514Actual
11255100.002023-03-218513Budget
2290100.002022-07-228513Budget
15061182.002023-06-218567Actual
2096124.002023-12-228526Actual
551380.002022-09-218528Budget
12948103.002023-04-218536Actual
2042223.102023-11-2185511Actual
3327123.812022-07-228568Actual
1435242.252023-05-2185611Actual
524789.002022-09-218566Actual
16570169.002023-08-218563Actual
35978186.002025-02-198563Actual
9403148.002023-01-198565Actual
19811131.002023-11-218515Actual
14115270.782023-05-218518Actual
38745317.002025-04-218517Actual
2666312.462024-05-2085612Actual
1059896.002023-02-198516Actual
6964200.002022-11-218514Budget
28293109.002024-07-218516Actual
5325135.002022-09-218517Actual
25678-3784.402024-05-1985712Actual
1789925.002023-09-218526Actual
34498134.802024-12-2185611Actual
7711100.002022-11-218518Budget
39386-105.002025-05-208576Actual
15503326.002023-07-228513Actual
34618158.212024-12-2185612Actual
3260994.002024-11-208573Actual
22854105.002024-02-198565Actual
6511144.002022-10-218567Actual
183899.272023-09-2185511Actual
518840.002022-09-218556Budget
962761.002023-01-198546Actual
14736155.002023-06-218515Actual
29644306.002024-08-208517Actual
279923.002022-07-228526Actual
24676178.002024-04-208563Actual
25236295.032024-04-208518Actual
439080.002022-08-218528Budget
1787291.002023-09-218516Actual
1353174.002022-06-218514Actual
605100.002022-05-218536Budget
242820.002022-07-228573Budget
19846108.002023-11-218565Actual
7103122.002022-11-218515Actual
2139645.442023-12-2285311Actual
9579111.002023-01-198536Actual
1698178.002023-08-218566Actual
1139230.002023-03-218573Budget
38455202.002025-04-218515Actual
235228.212024-02-1985112Actual
1662779.002023-08-218573Actual
13322100.002023-04-218518Budget
3118535.872024-09-2085212Actual
29051185.472024-07-2185213Actual
1446811.402023-05-2185612Actual
20136128.002023-11-218567Actual
499690.002022-09-218516Budget
683882.002022-11-218563Actual
7025130.002022-11-218564Actual
12193100.002023-03-218518Budget
29141317.002024-08-208513Actual
6450200.002022-10-218517Budget
18222167.752023-09-218568Actual
2234465.652024-01-1985111Actual
23611264.002024-03-208513Actual
26873225.002024-06-208563Actual
1252138.002023-04-218573Actual
38185213.542025-03-2185613Actual
1493643.002023-06-218556Actual
32637395.002024-11-208514Actual
245522.892024-03-2085212Actual
11820100.002023-03-218536Budget
504540.002022-09-218526Budget
3079200.002022-07-228517Budget
11115114.722023-02-198528Actual
2609345.002024-05-208546Actual
32460113.532024-10-2085613Actual
999670.002023-01-198528Budget
2662911.402024-05-2085112Actual
953041.002023-01-198526Actual
346960.002022-08-218563Budget
1169113.002022-06-218513Actual
35416173.812025-01-198528Actual
36155250.002025-02-198515Actual
10695112.002023-02-198536Actual
1289940.002023-04-218526Budget
1895743.002023-10-218546Actual
4343175.332022-08-218518Actual
188471.002022-06-218566Actual
19634176.002023-11-218563Actual
401781.002022-08-218546Actual
13181139.002023-04-218517Actual
7340111.002022-11-218536Actual
3455687.992024-12-2185112Actual
3635556.002025-02-198556Actual
275188.002022-07-228516Actual
3220100.002022-07-228518Budget
3573644.382025-01-1985212Actual
27931194.242024-06-2085613Actual
2837471.002024-07-218546Actual
915820.002023-01-198573Actual
34002116.002024-12-218536Actual
1477198.002023-06-218565Actual
9997157.142023-01-198528Actual
8693200.002022-12-228517Budget
855658.002022-12-228556Actual
2098992.002023-12-228536Actual
9020100.002023-01-198513Budget
6217112.002022-10-218536Actual
2305276.002024-02-198566Actual
144373.952023-05-2185212Actual
35708108.212025-01-1985112Actual
1390256.002023-05-218546Actual
37807110.342025-03-2185111Actual
6449211.002022-10-218517Actual
164473.952023-07-2285212Actual
980100.002022-05-218518Budget
33762301.002024-12-218514Actual
2178582.002024-01-198564Actual
504440.002022-09-218526Actual
24888118.002024-04-208565Actual
8834100.002022-12-228518Budget
39397-3569.902025-05-2085711Actual
1131560.002023-03-218563Budget
144107.142023-05-2185112Actual
3127769.672024-09-2085113Actual
256591861.702024-05-198575Actual
2001135.002023-11-218556Actual
37340198.002025-03-218565Actual
29176173.002024-08-208563Actual
1828055.022023-09-2185111Actual
2204234.002024-01-198556Actual
26367178.362024-05-208568Actual
7632153.002022-11-218567Actual
2988532.672024-08-2085211Actual
2657043.312024-05-2085611Actual
15538158.002023-07-228563Actual
3793164.002022-08-218565Actual
37212377.002025-03-218514Actual
1299589.002023-04-218546Actual
15751130.002023-07-228565Actual
38154113.532025-03-2185213Actual
6512100.002022-10-218567Budget
2148442.252023-12-2285611Actual
17927100.002023-09-218536Actual
29389185.002024-08-208565Actual
2716837.002024-06-208526Actual
3918744.382025-04-2185212Actual
2394414.002024-03-208526Actual
368138.002022-05-218515Actual
37127233.002025-03-218563Actual
738674.002022-11-218546Actual
13545200.002023-05-218563Actual
28108395.002024-07-218514Actual
749268.002022-11-218566Actual
23264123.812024-02-198568Actual
21221316.242023-12-228518Actual
2534118.002022-07-228564Actual
38780204.002025-04-218567Actual
28645172.302024-07-218568Actual
134823310.502023-05-208576Actual
1429241.192023-05-2185311Actual
33585190.732024-11-2085613Actual
24233135.932024-03-208528Actual
795872.002022-12-228563Actual
33677164.002024-12-218563Actual
2893219.912024-07-2185212Actual
34827179.002025-01-198563Actual
11503100.002023-03-218564Budget
164208.212023-07-2285112Actual
182435.002022-06-218556Actual
15181132.902023-06-218568Actual
3638883.002025-02-198566Actual
2693077.002024-06-208573Actual
1074280.002023-02-198546Budget
3873103.002022-08-218516Actual
466734.002022-09-218573Actual
1492190.002022-06-218515Actual
840142.002022-05-218517Actual
25665956.602024-05-198577Actual
34355173.102024-12-2185111Actual
3906713.532025-04-2185511Actual
1833530.552023-09-2185311Actual
427112.002022-05-218565Actual
2004462.002023-11-218566Actual
21666185.002024-01-198563Actual
39159102.892025-04-2185112Actual
18725109.002023-10-218564Actual
38603123.002025-04-218536Actual
3331458.212024-11-2085411Actual
9809200.002023-01-198517Budget
367200.002022-05-218515Budget
1079055.002023-02-198556Actual
38490234.002025-04-218565Actual
626591.002022-10-218546Actual
10519117.002023-02-198565Actual
579234.002022-10-218573Actual
2955445.002024-08-208556Actual
75990.002022-05-218566Budget
3213665.652024-10-2085211Actual
850963.002022-12-228546Actual
55736.002022-05-218526Actual
16783147.002023-08-218565Actual
12051200.002023-03-218517Budget
3742531.002025-03-218526Actual
3141110.002022-07-228567Actual
2104146.002023-12-228556Actual
3446427.362024-12-2185511Actual
571560.002022-10-218563Budget
1252030.002023-04-218573Budget
37749237.452025-03-218568Actual
12771100.002023-04-218565Budget
1087101.082022-05-218568Actual
9580100.002023-01-198536Budget
2134149.702023-12-2285111Actual
3180648.002024-10-208556Actual
12192196.542023-03-218518Actual
17687140.002023-09-218514Actual
1627429.482023-07-2285311Actual
509494.002022-09-218536Actual
1387667.002023-05-218536Actual
2878577.362024-07-2185411Actual
17193146.542023-08-218568Actual
38362360.002025-04-218514Actual
967340.002023-01-198556Budget
30770287.002024-09-208517Actual
33112340.482024-11-208518Actual
2093465.002023-12-228516Actual
3627529.002025-02-198526Actual
2276297.002024-02-198564Actual
973171.002023-01-198566Actual
5980164.002022-10-218515Actual
10322200.002023-02-198514Budget
8461100.002022-12-228536Budget
452990.002022-09-218513Actual
38397188.002025-04-218564Actual
6700119.272022-10-218568Actual
4776142.002022-09-218564Actual
1413100.002022-06-218564Budget
406340.002022-08-218556Budget
294140.002022-07-228556Budget
1559548.002023-07-228573Actual
12113100.002023-03-218567Budget
289480.002022-07-228546Budget
32050202.602024-10-208568Actual
37305240.002025-03-218515Actual
458960.002022-09-218563Budget
3901359.272025-04-2185311Actual
2211126.842022-06-218568Actual
3003195.442024-08-2085112Actual
392040.002022-08-218526Budget
1893184.002023-10-218536Actual
36248120.002025-02-198516Actual
2952870.002024-08-208546Actual
2535669.912024-04-2085111Actual
2997394.382024-08-2085611Actual
39101117.782025-04-2185611Actual
15147114.722023-06-218528Actual
38958128.422025-04-2185111Actual
37092349.002025-03-218513Actual
2541126.292024-04-2085311Actual
1727920.972023-08-2185211Actual
1186770.002023-03-218546Actual
24761176.002024-04-208514Actual
3594200.002022-08-218514Budget
14644168.002023-06-218514Actual
2728177.002024-06-208566Actual
38900190.482025-04-218568Actual
5385100.002022-09-218567Budget
286132.002022-05-218564Actual
14143110.172023-05-218528Actual
1244260.002023-04-218563Budget
3753895.002025-03-218566Actual
3290477.002024-11-208546Actual
122780.002022-06-218563Budget
20101206.002023-11-218517Actual
2848120.002022-07-228536Actual
2722285.002024-06-208546Actual
22286126.842024-01-198568Actual
30983117.782024-09-2085111Actual
11644151.002023-03-218565Actual
1197374.002023-03-218566Actual
9482100.002023-01-198516Budget
743440.002022-11-218556Budget
18103126.002023-09-218567Actual
28235204.002024-07-218565Actual
6778100.002022-11-218513Budget
332870.002022-07-228568Budget
30925249.572024-09-208568Actual
3512536.002025-01-198526Actual
3671370.972025-02-1985311Actual
850870.002022-12-228546Budget
3148569.002024-10-208573Actual
4263133.002022-08-218567Actual
1485629.002023-06-218526Actual
3803518.842025-03-2185212Actual
1736011.402023-08-2185511Actual
245257.142024-03-2085112Actual
9207200.002023-01-198514Budget
168139.002022-06-218526Actual
1969175.002023-11-218573Actual
9206202.002023-01-198514Actual
1177140.002023-03-218526Budget
2107177.002023-12-228566Actual
10057131.392023-01-198568Actual
894284.422022-12-228568Actual
2034119.912023-11-2185211Actual
1739464.592023-08-2185611Actual
28703148.632024-07-2185111Actual
1526710.332023-06-2185211Actual
2497316.002024-04-208526Actual
33797194.002024-12-218564Actual
28904100.762024-07-2185112Actual
5840223.002022-10-218514Actual
789991.002022-12-228513Actual
1304262.002023-04-218556Actual
2332250.762024-02-1985111Actual
134852463.302023-05-208577Actual
22253119.272024-01-198528Actual
2993982.682024-08-2085411Actual
3407106.002022-08-218513Actual
13476-537.002023-05-208574Actual
1337070.002023-04-218528Budget
27459254.122024-06-208528Actual
30891166.242024-09-208528Actual
227174.002022-05-218514Actual
35153105.002025-01-198536Actual
31988382.912024-10-208518Actual
18161231.392023-09-218518Actual
11254127.002023-03-218513Actual
1491200.002022-06-218515Budget
32016205.632024-10-208528Actual
34792300.002025-01-198513Actual
12381100.002023-04-218513Budget
393801457.802025-05-208574Actual
256158.212024-04-2085612Actual
4777100.002022-09-218564Budget
11176119.272023-02-198568Actual
30422248.002024-09-208564Actual
2045639.062023-11-2185611Actual
9021101.002023-01-198513Actual
3783526.292025-03-2185211Actual
2102100.002022-06-218518Budget
8144100.002022-12-228564Budget
22225235.932024-01-198518Actual
1244361.002023-04-218563Actual
3443776.292024-12-2185411Actual
205413.952023-11-2185212Actual
6590100.002022-10-218518Budget
69940.002022-05-218556Budget
39339171.432025-04-2185613Actual
7163100.002022-11-218565Budget
289581.002022-07-228546Actual
35769180.552025-01-1985612Actual
2808073.002024-07-218573Actual
1898333.002023-10-218556Actual
33174205.632024-11-208568Actual
163388.002022-06-218516Actual
11440200.002023-03-218514Budget
2601250.002024-05-208516Actual
2293917.002024-02-198526Actual
326860.002022-07-228528Budget
37003146.872025-02-1985213Actual
579330.002022-10-218573Budget
1376194.002023-05-218565Actual
1931311.402023-10-2185211Actual
3685777.362025-02-1985112Actual
3169999.002024-10-208516Actual
27988319.002024-07-218513Actual
1795345.002023-09-218546Actual
2036817.782023-11-2185311Actual
13666123.002023-05-218564Actual
18818147.002023-10-218565Actual
1197280.002023-03-218566Budget
32878104.002024-11-208536Actual
1431928.422023-05-2185411Actual
36918120.972025-02-1985612Actual
2039540.122023-11-2185411Actual
32765226.002024-11-208565Actual
1689684.002023-08-218536Actual
2500197.002024-04-208536Actual
25264143.512024-04-208528Actual
27431343.512024-06-208518Actual
3221243.512022-07-228518Actual
915930.002023-01-198573Budget
3750557.002025-03-218556Actual
888370.002022-12-228528Budget
1412123.002022-06-218564Actual
1733344.382023-08-2185411Actual
33642275.002024-12-218513Actual
1830811.402023-09-2185211Actual
803726.002022-12-228573Actual
5979200.002022-10-218515Budget
24113200.002024-03-208517Actual
28200211.002024-07-218515Actual
1866337.002023-10-218573Actual
3458434.802024-12-2185212Actual
861580.002022-12-228566Budget
7571211.002022-11-218517Actual
108870.002022-05-218568Budget
10988142.002023-02-198567Actual
1887659.002023-10-218516Actual
18189108.662023-09-218528Actual
32108134.802024-10-2085111Actual
3005920.972024-08-2085212Actual
606104.002022-05-218536Actual
8223100.002022-12-228515Budget
1939423.102023-10-2185511Actual
855540.002022-12-228556Budget
34912361.002025-01-198514Actual
782085.932022-11-218568Actual
29354234.002024-08-208515Actual
36480232.002025-02-198567Actual
2402451.002024-03-208556Actual
27898188.972024-06-2085213Actual
1029107.142022-05-218528Actual
13510273.002023-05-218513Actual
32400111.782024-10-2085113Actual
13182200.002023-04-218517Budget
34735113.532024-12-2185613Actual
3812790.732025-03-2185113Actual
1382187.002023-05-218516Actual
3668653.952025-02-1985211Actual
16041184.002023-07-228567Actual
174795.012023-08-2185212Actual
738770.002022-11-218546Budget
346863.002022-08-218563Actual
3718472.002025-03-218573Actual
29765170.782024-08-208528Actual
14055190.002023-05-218567Actual
34297175.332024-12-218568Actual
3561714.592025-01-1985511Actual
1580981.002023-07-228516Actual
9948288.972023-01-198518Actual
3747981.002025-03-218546Actual
3293040.002024-11-208556Actual
4124110.002022-08-218566Actual
27752109.272024-06-2085112Actual
16655197.002023-08-218514Actual
981219.272022-05-218518Actual
3101132.672024-09-2085211Actual
3106577.362024-09-2085411Actual
2546520.972024-04-2085511Actual
32730234.002024-11-208515Actual
12114110.002023-03-218567Actual
3862962.002025-04-218546Actual
1583615.002023-07-228526Actual
2543827.362024-04-2085411Actual
458859.002022-09-218563Actual
781970.002022-11-218568Budget
20629298.002023-12-228513Actual
23109180.002024-02-198517Actual
2343111.402024-02-1985511Actual
445080.002022-08-218568Budget
36097227.002025-02-198564Actual
3343419.912024-11-2085212Actual
3520541.002025-01-198556Actual
2606780.002024-05-208536Actual
1074394.002023-02-198546Actual
19193152.602023-10-218528Actual
65367.002022-05-218546Actual
9346131.002023-01-198515Actual
3015155.642024-08-2085113Actual
19227125.332023-10-218568Actual

Generated 2025-06-20 20:50:01.679 UTC