[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12114110.002023-03-148567Actual
1252030.002023-04-148573Budget
12051200.002023-03-148517Budget
2500197.002024-04-138536Actual
6218100.002022-10-148536Budget
28200211.002024-07-148515Actual
23230122.302024-02-128528Actual
749268.002022-11-148566Actual
164473.952023-07-1585212Actual
2335032.672024-02-1285211Actual
3688519.912025-02-1285212Actual
39386-105.002025-05-138576Actual
14177134.422023-05-148568Actual
1969175.002023-11-148573Actual
4715192.002022-09-148514Actual
22132178.002024-01-128517Actual
24233135.932024-03-138528Actual
1730120.002022-06-148536Actual
27898188.972024-06-1385213Actual
5386109.002022-09-148567Actual
36976132.832025-02-1285113Actual
18818147.002023-10-148565Actual
855540.002022-12-158556Budget
25143245.002024-04-138517Actual
242820.002022-07-158573Budget
19072212.002023-10-148517Actual
31304124.062024-09-1385213Actual
20101206.002023-11-148517Actual
2955445.002024-08-138556Actual
134791562.202023-05-138575Actual
2535669.912024-04-1385111Actual
30573100.002024-09-138516Actual
1496964.002023-06-148566Actual
3509881.002025-01-128516Actual
3455687.992024-12-1485112Actual
38866143.512025-04-148528Actual
6590100.002022-10-148518Budget
1289940.002023-04-148526Budget
2355410.332024-02-1285612Actual
19846108.002023-11-148565Actual
3290477.002024-11-138546Actual
2139645.442023-12-1585311Actual
14736155.002023-06-148515Actual
13726162.002023-05-148515Actual
30891166.242024-09-138528Actual
8223100.002022-12-158515Budget
32672238.002024-11-138564Actual
17820.002022-05-148573Budget
18161231.392023-09-148518Actual
3638883.002025-02-128566Actual
36063384.002025-02-128514Actual
3180648.002024-10-138556Actual
30302193.002024-09-138563Actual
3573644.382025-01-1285212Actual
17038189.002023-08-148517Actual
22727169.002024-02-128514Actual
1304262.002023-04-148556Actual
235180.002022-07-158563Budget
9810178.002023-01-128517Actual
19811131.002023-11-148515Actual
2290100.002022-07-158513Budget
2239936.932024-01-1285311Actual
899114.002022-05-148567Actual
21632249.002024-01-128513Actual
1636234.802023-07-1585611Actual
29502122.002024-08-138536Actual
1244260.002023-04-148563Budget
221270.002022-06-148568Budget
279923.002022-07-158526Actual
2199097.002024-01-128536Actual
504440.002022-09-148526Actual
3862962.002025-04-148546Actual
17567317.002023-09-148513Actual
4856167.002022-09-148515Actual
13322100.002023-04-148518Budget
35388373.822025-01-128518Actual
33020322.002024-11-138517Actual
2902497.742024-07-1485113Actual
33468136.932024-11-1385612Actual
10383100.002023-02-128564Budget
15751130.002023-07-158565Actual
3103894.382024-09-1385311Actual
8882108.662022-12-158528Actual
2728177.002024-06-138566Actual
31754114.002024-10-138536Actual
32342134.802024-10-1385612Actual
17924.002022-05-148573Actual
32823115.002024-11-138516Actual
1990476.002023-11-148516Actual
4263133.002022-08-148567Actual
2036817.782023-11-1485311Actual
2601250.002024-05-138516Actual
3402875.002024-12-148546Actual
33054222.002024-11-138567Actual
2207571.002024-01-128566Actual
286132.002022-05-148564Actual
20255178.362023-11-148568Actual
3603555.002025-02-128573Actual
2535100.002022-07-158564Budget
37003146.872025-02-1285213Actual
38958128.422025-04-1485111Actual
24676178.002024-04-138563Actual
781970.002022-11-148568Budget
34143309.002024-12-148517Actual
205413.952023-11-1485212Actual
30770287.002024-09-138517Actual
36097227.002025-02-128564Actual
21128156.002023-12-158517Actual
38185213.542025-03-1485613Actual
1851413.532023-09-1485612Actual
841240.002022-12-158526Budget
393831522.902025-05-138575Actual
2157511.402023-12-1585612Actual
162479.272023-07-1585211Actual
28235204.002024-07-148565Actual
34002116.002024-12-148536Actual
606104.002022-05-148536Actual
1029107.142022-05-148528Actual
551380.002022-09-148528Budget
12709172.002023-04-148515Actual
29799208.662024-08-138568Actual
5900100.002022-10-148564Budget
25178177.002024-04-138567Actual
164788.212023-07-1585612Actual
11066235.932023-02-128518Actual
21163142.002023-12-158567Actual
2432448.632024-03-1385111Actual
2291271.002024-02-128516Actual
245257.142024-03-1385112Actual
393771255.502025-05-138573Actual
354732.002022-08-148573Actual
55736.002022-05-148526Actual
15061182.002023-06-148567Actual
7164126.002022-11-148565Actual
1698178.002023-08-148566Actual
28703148.632024-07-1485111Actual
803726.002022-12-158573Actual
2543827.362024-04-1385411Actual
3970109.002022-08-148536Actual
1059896.002023-02-128516Actual
5574114.722022-09-148568Actual
579330.002022-10-148573Budget
2502753.002024-04-138546Actual
75886.002022-05-148566Actual
35508116.722025-01-1285111Actual
34735113.532024-12-1485613Actual
32963103.002024-11-138566Actual
9483112.002023-01-128516Actual
29737384.422024-08-138518Actual
2477228.002022-07-158514Actual
1842339.062023-09-1485611Actual
1730628.422023-08-1485311Actual
11819110.002023-03-148536Actual
9206202.002023-01-128514Actual
50890.002022-05-148516Budget
3118535.872024-09-1385212Actual
4203200.002022-08-148517Budget
12630145.002023-04-148564Actual
1172398.002023-03-148516Actual
514070.002022-09-148546Budget
3443776.292024-12-1485411Actual
2988532.672024-08-1385211Actual
9580100.002023-01-128536Budget
31336127.572024-09-1385613Actual
428100.002022-05-148565Budget
3735200.002022-08-148515Budget
3285027.002024-11-138526Actual
18725109.002023-10-148564Actual
7243109.002022-11-148516Actual
3635556.002025-02-128556Actual
35887129.322025-01-1285613Actual
38455202.002025-04-148515Actual
182340.002022-06-148556Budget
3142100.002022-07-158567Budget
13182200.002023-04-148517Budget
10927200.002023-02-128517Budget
11502135.002023-03-148564Actual
35944246.002025-02-128513Actual
16655197.002023-08-148514Actual
1079055.002023-02-128556Actual
25673-4182.202024-05-1285711Actual
326860.002022-07-158528Budget
12052150.002023-03-148517Actual
3556370.972025-01-1285311Actual
8693200.002022-12-158517Budget
39392690.102025-05-138578Actual
38900190.482025-04-148568Actual
11643100.002023-03-148565Budget
214509.272023-12-1585511Actual
14020158.002023-05-148517Actual
2958781.002024-08-138566Actual
28611181.392024-07-148528Actual
9809200.002023-01-128517Budget
16783147.002023-08-148565Actual
12948103.002023-04-148536Actual
2672100.002022-07-158565Budget
27459254.122024-06-138528Actual
27373212.002024-06-138567Actual
2004462.002023-11-148566Actual
3676734.802025-02-1285511Actual
3405449.002024-12-148556Actual
235228.212024-02-1285112Actual
8084200.002022-12-158514Budget
2402451.002024-03-138556Actual
20784116.002023-12-158564Actual
729151.002022-11-148526Actual
2397293.002024-03-138536Actual
12631100.002023-04-148564Budget
25298149.572024-04-138568Actual
2848120.002022-07-158536Actual
3794100.002022-08-148565Budget
32400111.782024-10-1385113Actual
37749237.452025-03-148568Actual
8364100.002022-12-158516Budget
1064640.002023-02-128526Budget
1559548.002023-07-158573Actual
8835185.932022-12-158518Actual
26306432.912024-05-138518Actual
37595282.002025-03-148517Actual
20664177.002023-12-158563Actual
908169.002023-01-128563Actual
605100.002022-05-148536Budget
38362360.002025-04-148514Actual
29141317.002024-08-138513Actual
2255013.532024-01-1285612Actual
980100.002022-05-148518Budget
2947430.002024-08-138526Actual
1186680.002023-03-148546Budget
6638108.662022-10-148528Actual
1387667.002023-05-148536Actual
164208.212023-07-1585112Actual
37340198.002025-03-148565Actual
35416173.812025-01-128528Actual
466630.002022-09-148573Budget
4391141.992022-08-148528Actual
11067100.002023-02-128518Budget
205147.142023-11-1485112Actual
1789925.002023-09-148526Actual
37629242.002025-03-148567Actual
3407106.002022-08-148513Actual
841344.002022-12-158526Actual
3520541.002025-01-128556Actual
3334891.192024-11-1385611Actual
32016205.632024-10-138528Actual
144107.142023-05-1485112Actual
1310381.002023-04-148566Actual
18783105.002023-10-148515Actual
10988142.002023-02-128567Actual
16099273.812023-07-158518Actual
18103126.002023-09-148567Actual
1084980.002023-02-128566Budget
27813168.852024-06-1385612Actual
4777100.002022-09-148564Budget
2024100.002022-06-148567Budget
289581.002022-07-158546Actual
22820138.002024-02-128515Actual
26211256.002024-05-138517Actual
967340.002023-01-128556Budget
3458434.802024-12-1485212Actual
354630.002022-08-148573Budget
9267100.002023-01-128564Budget
27551143.312024-06-1385111Actual
2057212.462023-11-1485612Actual
10322200.002023-02-128514Budget
8834100.002022-12-158518Budget
2837471.002024-07-148546Actual
2672160.902024-05-1385113Actual
134881248.802023-05-138578Actual
3328760.332024-11-1385311Actual
9345100.002023-01-128515Budget
23646145.002024-03-138563Actual
3668653.952025-02-1285211Actual
2098992.002023-12-158536Actual
15503326.002023-07-158513Actual
19227125.332023-10-148568Actual
37305240.002025-03-148515Actual
3326056.082024-11-1385211Actual
31157102.892024-09-1385112Actual
12947100.002023-04-148536Budget
9207200.002023-01-128514Budget
11115114.722023-02-128528Actual
1485629.002023-06-148526Actual
28583443.512024-07-148518Actual
17927100.002023-09-148536Actual
861580.002022-12-158566Budget
2343111.402024-02-1285511Actual
30480211.002024-09-138515Actual
294140.002022-07-158556Budget
25665956.602024-05-128577Actual
30210124.062024-08-1385613Actual
3523881.002025-01-128566Actual
134823310.502023-05-138576Actual
2394414.002024-03-138526Actual
888370.002022-12-158528Budget
1963200.002022-06-148517Budget
5512128.362022-09-148528Actual
579234.002022-10-148573Actual
2234465.652024-01-1285111Actual
12113100.002023-03-148567Budget
275090.002022-07-158516Budget
33947106.002024-12-148516Actual
38277168.002025-04-148563Actual
1795345.002023-09-148546Actual
499792.002022-09-148516Actual
10696100.002023-02-128536Budget
8085205.002022-12-158514Actual
27338265.002024-06-138517Actual
25264143.512024-04-138528Actual
1027529.002023-02-128573Actual
30178145.112024-08-1385213Actual
2546520.972024-04-1385511Actual
2346453.952024-02-1285611Actual
1535561.402023-06-1485611Actual
11254127.002023-03-148513Actual
3408674.002024-12-148566Actual
13545200.002023-05-148563Actual
39402-2414.802025-05-1385712Actual
6450200.002022-10-148517Budget
195125.012023-10-1485212Actual
2142343.312023-12-1585411Actual
255566.082024-04-1385112Actual
1491200.002022-06-148515Budget
795970.002022-12-158563Budget
22167180.002024-01-128567Actual
3865560.002025-04-148556Actual
1632811.402023-07-1585511Actual
174525.012023-08-1485112Actual
23144206.002024-02-128567Actual
168139.002022-06-148526Actual
1304150.002023-04-148556Budget
18189108.662023-09-148528Actual
2211126.842022-06-148568Actual
5841200.002022-10-148514Budget
401781.002022-08-148546Actual
36248120.002025-02-128516Actual
10057131.392023-01-128568Actual
3873103.002022-08-148516Actual
4342100.002022-08-148518Budget
37715243.512025-03-148528Actual
20222141.992023-11-148528Actual
445080.002022-08-148568Budget
27083157.002024-06-138565Actual
3230898.632024-10-1385112Actual
2878577.362024-07-1485411Actual
1064737.002023-02-128526Actual
13371117.752023-04-148528Actual
1446811.402023-05-1485612Actual
1492190.002022-06-148515Actual
15658112.002023-07-158564Actual
37127233.002025-03-148563Actual
12302104.112023-03-148568Actual
2923377.002024-08-138573Actual
35153105.002025-01-128536Actual
3906713.532025-04-1485511Actual
612185.002022-10-148516Actual
1131471.002023-03-148563Actual
2196225.002024-01-128526Actual
3071371.002024-09-138566Actual
1413100.002022-06-148564Budget
775993.512022-11-148528Actual
6512100.002022-10-148567Budget
392040.002022-08-148526Budget
412590.002022-08-148566Budget
1898333.002023-10-148556Actual
1554100.002022-06-148565Budget
34297175.332024-12-148568Actual
25735170.002024-05-138563Actual
691630.002022-11-148573Budget
1895743.002023-10-148546Actual
1285090.002023-04-148516Budget
5840223.002022-10-148514Actual
14143110.172023-05-148528Actual
749380.002022-11-148566Budget
2613200.002022-07-158515Budget
1435242.252023-05-1485611Actual
4449125.332022-08-148568Actual
2435220.972024-03-1385211Actual
2645534.802024-05-1385211Actual
36918120.972025-02-1285612Actual
134731687.502023-05-138573Actual
26958298.002024-06-138514Actual
26873225.002024-06-138563Actual
12772101.002023-04-148565Actual
17721109.002023-09-148564Actual
37035125.822025-02-1285613Actual
1890330.002023-10-148526Actual
439080.002022-08-148528Budget
1252138.002023-04-148573Actual
2494660.002024-04-138516Actual
24205248.062024-03-138518Actual
1238099.002023-04-148513Actual
34498134.802024-12-1485611Actual
2662911.402024-05-1385112Actual
6217112.002022-10-148536Actual
1396170.002023-05-148566Actual
24266187.452024-03-138568Actual
743331.002022-11-148556Actual
2991290.122024-08-1385311Actual
168030.002022-06-148526Budget
28490356.002024-07-148517Actual
1931311.402023-10-1485211Actual
1467891.002023-06-148564Actual
25700234.002024-05-138513Actual
1078950.002023-02-128556Budget
17193146.542023-08-148568Actual
23109180.002024-02-128517Actual
1589052.002023-07-158546Actual
5326200.002022-09-148517Budget
30805220.002024-09-138567Actual
3747981.002025-03-148546Actual
509494.002022-09-148536Actual
235059.002022-07-158563Actual
14055190.002023-05-148567Actual
7572200.002022-11-148517Budget
20842142.002023-12-158515Actual
21283135.932023-12-158568Actual
3793164.002022-08-148565Actual
33762301.002024-12-148514Actual
122780.002022-06-148563Budget
1736011.402023-08-1485511Actual
32050202.602024-10-138568Actual
70044.002022-05-148556Actual
19193152.602023-10-148528Actual
10987100.002023-02-128567Budget
2606780.002024-05-138536Actual
27493169.272024-06-138568Actual
31896297.002024-10-138517Actual
256158.212024-04-1385612Actual
3745397.002025-03-148536Actual
1993129.002023-11-148526Actual
17073135.002023-08-148567Actual
1285186.002023-04-148516Actual
3213665.652024-10-1385211Actual
3679979.482025-02-1285611Actual
24147150.002024-03-138567Actual
915930.002023-01-128573Budget
225173.952024-01-1285112Actual
1553105.002022-06-148565Actual
37092349.002025-03-148513Actual
2148442.252023-12-1585611Actual
1733344.382023-08-1485411Actual
3438332.672024-12-1485211Actual
1352200.002022-06-148514Budget
29176173.002024-08-138563Actual
2766034.802024-06-1385511Actual
28525198.002024-07-148567Actual
34178178.002024-12-148567Actual
35854134.592025-01-1285213Actual
183899.272023-09-1485511Actual
16535287.002023-08-148513Actual
626470.002022-10-148546Budget
3803518.842025-03-1485212Actual
12568184.002023-04-148514Actual
900100.002022-05-148567Budget
36538442.002025-02-128518Actual
27196120.002024-06-138536Actual
30983117.782024-09-1385111Actual
13243141.002023-04-148567Actual
30422248.002024-09-138564Actual
3857548.002025-04-148526Actual
2103207.152022-06-148518Actual
1493643.002023-06-148556Actual
2276297.002024-02-128564Actual
1684188.002023-08-148516Actual
9948288.972023-01-128518Actual
2301953.002024-02-128556Actual
1310280.002023-04-148566Budget
4204126.002022-08-148517Actual
35769180.552025-01-1285612Actual
775870.002022-11-148528Budget
326991.992022-07-158528Actual
31548192.002024-10-138564Actual
3005920.972024-08-1385212Actual
6511144.002022-10-148567Actual
743440.002022-11-148556Budget
28904100.762024-07-1485112Actual
26781129.322024-05-1385613Actual
3220100.002022-07-158518Budget
34676125.822024-12-1485113Actual
38069180.552025-03-1485612Actual
3736133.002022-08-148515Actual
669980.002022-10-148568Budget
1169113.002022-06-148513Actual
999670.002023-01-128528Budget
18222167.752023-09-148568Actual
4855200.002022-09-148515Budget
524690.002022-09-148566Budget
4714200.002022-09-148514Budget
6591213.212022-10-148518Actual
8286112.002022-12-158565Actual
2437928.422024-03-1385311Actual
1224070.002023-03-148528Budget
616843.002022-10-148526Actual
3127769.672024-09-1385113Actual
17687140.002023-09-148514Actual
2332250.762024-02-1285111Actual
75990.002022-05-148566Budget
2034119.912023-11-1485211Actual
2671160.002022-07-158565Actual
11503100.002023-03-148564Budget
38780204.002025-04-148567Actual
27606102.892024-06-1385311Actual
10462200.002023-02-128515Budget
1836230.552023-09-1485411Actual
8694144.002022-12-158517Actual
557380.002022-09-148568Budget
34236373.822024-12-148518Actual
2296783.002024-02-128536Actual
226200.002022-05-148514Budget
1532141.192023-06-1485411Actual
195439.272023-10-1485612Actual
3783526.292025-03-1485211Actual
35450205.632025-01-128568Actual
20749192.002023-12-158514Actual
31219150.762024-09-1385612Actual
2840055.002024-07-148556Actual
5901107.002022-10-148564Actual
2722285.002024-06-138546Actual
2993982.682024-08-1385411Actual
1580981.002023-07-158516Actual
7024100.002022-11-148564Budget
11581163.002023-03-148515Actual
3998.002022-05-148513Actual
3742531.002025-03-148526Actual
122682.002022-06-148563Actual
37247253.002025-03-148564Actual
69940.002022-05-148556Budget
33797194.002024-12-148564Actual
4918132.002022-09-148565Actual
1488488.002023-06-148536Actual
1801167.002023-09-148566Actual
1172290.002023-03-148516Budget
504540.002022-09-148526Budget
3080198.002022-07-158517Actual
177680.002022-06-148546Budget
6041100.002022-10-148565Budget
3079200.002022-07-158517Budget
1491051.002023-06-148546Actual
279830.002022-07-158526Budget
289480.002022-07-158546Budget
1765933.002023-09-148573Actual
2614160.002022-07-158515Actual
30387314.002024-09-138514Actual
38745317.002025-04-148517Actual
3062897.002024-09-138536Actual
18606162.002023-10-148563Actual
7242100.002022-11-148516Budget
565290.002022-10-148513Actual
12710200.002023-04-148515Budget
2650937.992024-05-1385411Actual
16041184.002023-07-158567Actual
11440200.002023-03-148514Budget
13181139.002023-04-148517Actual
34912361.002025-01-128514Actual
2579453.002024-05-138573Actual
3898659.272025-04-1485211Actual
1727920.972023-08-1485211Actual
27931194.242024-06-1385613Actual
458960.002022-09-148563Budget
3718472.002025-03-148573Actual
10461144.002023-02-128515Actual
34355173.102024-12-1485111Actual
3015155.642024-08-1385113Actual
1177055.002023-03-148526Actual
3441082.682024-12-1485311Actual
2023121.002022-06-148567Actual
35005268.002025-01-128515Actual
1087101.082022-05-148568Actual
21751157.002024-01-128514Actual
861489.002022-12-158566Actual
1526710.332023-06-1485211Actual
38154113.532025-03-1485213Actual
6449211.002022-10-148517Actual
14525236.002023-06-148513Actual
13244100.002023-04-148567Budget
1382187.002023-05-148516Actual
27050224.002024-06-138515Actual
27988319.002024-07-148513Actual
1019771.002023-02-128563Actual
8144100.002022-12-158564Budget
466734.002022-09-148573Actual
2609345.002024-05-138546Actual
2893219.912024-07-1485212Actual
514152.002022-09-148546Actual
637164.002022-10-148566Actual
3565092.252025-01-1285611Actual
8461100.002022-12-158536Budget
1197280.002023-03-148566Budget
25236295.032024-04-138518Actual
12192196.542023-03-148518Actual
23766134.002024-03-138564Actual
393801457.802025-05-138574Actual
35708108.212025-01-1285112Actual
3512536.002025-01-128526Actual
20876145.002023-12-158565Actual
2391790.002024-03-138516Actual
29679218.002024-08-138567Actual
35295285.002025-01-128517Actual
39306183.712025-04-1485213Actual
5325135.002022-09-148517Actual
9980.002022-05-148563Budget
1529427.362023-06-1485311Actual
12569200.002023-04-148514Budget
2101564.002023-12-158546Actual
31641212.002024-10-138565Actual
3003195.442024-08-1385112Actual
2997394.382024-08-1385611Actual
1477198.002023-06-148565Actual
2134149.702023-12-1585111Actual
32517275.002024-11-138513Actual
275188.002022-07-158516Actual
406340.002022-08-148556Budget
134852463.302023-05-138577Actual
452890.002022-09-148513Budget
1787291.002023-09-148516Actual
11820100.002023-03-148536Budget
36658162.462025-02-1285111Actual
406446.002022-08-148556Actual
3106577.362024-09-1385411Actual
2603917.002024-05-138526Actual
39407-1957.702025-05-1385713Actual
188471.002022-06-148566Actual
256591861.702024-05-128575Actual
3148569.002024-10-138573Actual
23731179.002024-03-138514Actual
27752109.272024-06-1385112Actual
25822216.002024-05-138514Actual
1429241.192023-05-1485311Actual
518840.002022-09-148556Budget
2096124.002023-12-158526Actual
2476200.002022-07-158514Budget
38603123.002025-04-148536Actual
33855202.002024-12-148515Actual
9997157.142023-01-128528Actual
9579111.002023-01-128536Actual
9403148.002023-01-128565Actual
3260994.002024-11-138573Actual
25917188.002024-05-138515Actual
368138.002022-05-148515Actual
9870100.002023-01-128567Budget
34703138.102024-12-1485213Actual
9020100.002023-01-128513Budget
393891569.902025-05-138577Actual
13632133.002023-05-148514Actual
2541126.292024-04-1385311Actual
2440643.312024-03-1385411Actual
28023203.002024-07-148563Actual
3169999.002024-10-138516Actual
9266157.002023-01-128564Actual
13666123.002023-05-148564Actual
3595196.002022-08-148514Actual
3627529.002025-02-128526Actual
3178064.002024-10-138546Actual
36566173.812025-02-128528Actual
1059990.002023-02-128516Budget
33585190.732024-11-1385613Actual
387290.002022-08-148516Budget
36445331.002025-02-128517Actual
8224147.002022-12-158515Actual
17814134.002023-09-148565Actual
15147114.722023-06-148528Actual
962761.002023-01-128546Actual
256622133.302024-05-128576Actual
22253119.272024-01-128528Actual
3561714.592025-01-1285511Actual
2642782.682024-05-1385111Actual
2881217.782024-07-1485511Actual
3343419.912024-11-1385212Actual
242928.002022-07-158573Actual
1887659.002023-10-148516Actual
31513339.002024-10-138514Actual
1019660.002023-02-128563Budget
2716837.002024-06-138526Actual
6965176.002022-11-148514Actual
1594962.002023-07-158566Actual
8462112.002022-12-158536Actual
571466.002022-10-148563Actual
10520100.002023-02-128565Budget
2178582.002024-01-128564Actual
4917100.002022-09-148565Budget
367200.002022-05-148515Budget
3219085.872024-10-1385411Actual
1299480.002023-04-148546Budget
13476-537.002023-05-138574Actual
29389185.002024-08-138565Actual
5980164.002022-10-148515Actual
7711100.002022-11-148518Budget
2201660.002024-01-128546Actual
953140.002023-01-128526Budget
346960.002022-08-148563Budget
25857149.002024-05-138564Actual
3183981.002024-10-138566Actual
1005870.002023-01-128568Budget
21666185.002024-01-128563Actual
33677164.002024-12-148563Actual
637090.002022-10-148566Budget
1739464.592023-08-1485611Actual
1013697.002023-02-128513Actual
33553118.802024-11-1385213Actual
15538158.002023-07-158563Actual
1830811.402023-09-1485211Actual
32730234.002024-11-138515Actual
35330236.002025-01-128567Actual
3216375.232024-10-1385311Actual
1177140.002023-03-148526Budget
2072140.002023-12-158573Actual
15119307.152023-06-148518Actual
1244361.002023-04-148563Actual
2102100.002022-06-148518Budget
28142194.002024-07-148564Actual
3582764.412025-01-1285113Actual
294247.002022-07-158556Actual
24853114.002024-04-138515Actual
346863.002022-08-148563Actual
1828055.022023-09-1485111Actual
24641298.002024-04-138513Actual
7340111.002022-11-148536Actual
9869111.002023-01-128567Actual
2847100.002022-07-158536Budget
29644306.002024-08-138517Actual
8365122.002022-12-158516Actual
2505327.002024-04-138556Actual
3397432.002024-12-148526Actual
163388.002022-06-148516Actual
1230180.002023-03-148568Budget
33889217.002024-12-148565Actual
524789.002022-09-148566Actual
631140.002022-10-148556Actual
34264225.332024-12-148528Actual
29765170.782024-08-138528Actual
1027430.002023-02-128573Budget
154137.142023-06-1485112Actual
15181132.902023-06-148568Actual
22642161.002024-02-128563Actual
13432154.112023-04-148568Actual
3446427.362024-12-1485511Actual
2534118.002022-07-158564Actual
1934017.782023-10-1485311Actual
2473334.002024-04-138573Actual
29857147.572024-08-1385111Actual
11644151.002023-03-148565Actual
36155250.002025-02-128515Actual
2269969.002024-02-128573Actual
36600175.332025-02-128568Actual
855658.002022-12-158556Actual
7104100.002022-11-148515Budget
38100.002022-05-148513Budget
23611264.002024-03-138513Actual
2245967.782024-01-1285611Actual
7571211.002022-11-148517Actual
102860.002022-05-148528Budget
3594200.002022-08-148514Budget
11441208.002023-03-148514Actual
256681156.002024-05-128578Actual
392151.002022-08-148526Actual
26992192.002024-06-138564Actual
17131251.092023-08-148518Actual
9949100.002023-01-128518Budget
2340442.252024-02-1285411Actual
21249157.142023-12-158528Actual
1586492.002023-07-158536Actual
9482100.002023-01-128516Budget
3739893.002025-03-148516Actual
265368.212024-05-1385511Actual
2944790.002024-08-138516Actual
22607281.002024-02-128513Actual
499690.002022-09-148516Budget
30267334.002024-09-138513Actual

Generated 2025-06-13 04:40:04.340 UTC