[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12772101.002023-04-218565Actual
1169113.002022-06-218513Actual
25678-3784.402024-05-1985712Actual
30925249.572024-09-208568Actual
27431343.512024-06-208518Actual
3970109.002022-08-218536Actual
3553664.592025-01-1985211Actual
10695112.002023-02-198536Actual
499690.002022-09-218516Budget
4917100.002022-09-218565Budget
2346453.952024-02-1985611Actual
33054222.002024-11-208567Actual
9267100.002023-01-198564Budget
2873141.192024-07-2185211Actual
795872.002022-12-228563Actual
22225235.932024-01-198518Actual
1304262.002023-04-218556Actual
134852463.302023-05-208577Actual
38958128.422025-04-2185111Actual
7571211.002022-11-218517Actual
412590.002022-08-218566Budget
27459254.122024-06-208528Actual
6590100.002022-10-218518Budget
2541126.292024-04-2085311Actual
28235204.002024-07-218565Actual
26211256.002024-05-208517Actual
235228.212024-02-1985112Actual
37715243.512025-03-218528Actual
3509881.002025-01-198516Actual
102860.002022-05-218528Budget
3458434.802024-12-2185212Actual
33174205.632024-11-208568Actual
17602190.002023-09-218563Actual
1186680.002023-03-218546Budget
1224178.362023-03-218528Actual
3101132.672024-09-2085211Actual
3103894.382024-09-2085311Actual
15751130.002023-07-228565Actual
11820100.002023-03-218536Budget
25735170.002024-05-208563Actual
38242300.002025-04-218513Actual
4714200.002022-09-218514Budget
9810178.002023-01-198517Actual
3753895.002025-03-218566Actual
2394414.002024-03-208526Actual
2193561.002024-01-198516Actual
1172398.002023-03-218516Actual
18725109.002023-10-218564Actual
12569200.002023-04-218514Budget
37629242.002025-03-218567Actual
3178064.002024-10-208546Actual
38069180.552025-03-2185612Actual
4391141.992022-08-218528Actual
23264123.812024-02-198568Actual
1429241.192023-05-2185311Actual
4449125.332022-08-218568Actual
3635556.002025-02-198556Actual
637090.002022-10-218566Budget
900100.002022-05-218567Budget
12192196.542023-03-218518Actual
30210124.062024-08-2085613Actual
3794998.632025-03-2185611Actual
3627529.002025-02-198526Actual
326991.992022-07-228528Actual
354630.002022-08-218573Budget
9882.002022-05-218563Actual
14143110.172023-05-218528Actual
30573100.002024-09-208516Actual
36480232.002025-02-198567Actual
32050202.602024-10-208568Actual
31099101.822024-09-2085611Actual
3676734.802025-02-1985511Actual
1027430.002023-02-198573Budget
1084892.002023-02-198566Actual
69940.002022-05-218556Budget
2662911.402024-05-2085112Actual
1535561.402023-06-2185611Actual
3742531.002025-03-218526Actual
2199097.002024-01-198536Actual
4203200.002022-08-218517Budget
28293109.002024-07-218516Actual
23824143.002024-03-208515Actual
31548192.002024-10-208564Actual
1064737.002023-02-198526Actual
1795345.002023-09-218546Actual
2881217.782024-07-2185511Actual
458960.002022-09-218563Budget
2201660.002024-01-198546Actual
1384822.002023-05-218526Actual
782085.932022-11-218568Actual
743440.002022-11-218556Budget
10987100.002023-02-198567Budget
294247.002022-07-228556Actual
26334185.932024-05-208528Actual
557380.002022-09-218568Budget
255566.082024-04-2085112Actual
1139230.002023-03-218573Budget
7242100.002022-11-218516Budget
6779124.002022-11-218513Actual
38397188.002025-04-218564Actual
34178178.002024-12-218567Actual
2093465.002023-12-228516Actual
8694144.002022-12-228517Actual
29737384.422024-08-208518Actual
1177140.002023-03-218526Budget
626470.002022-10-218546Budget
23109180.002024-02-198517Actual
6700119.272022-10-218568Actual
8084200.002022-12-228514Budget
39306183.712025-04-2185213Actual
29765170.782024-08-208528Actual
5512128.362022-09-218528Actual
1423753.952023-05-2185111Actual
1343180.002023-04-218568Budget
15147114.722023-06-218528Actual
39159102.892025-04-2185112Actual
1382187.002023-05-218516Actual
1191350.002023-03-218556Budget
3969100.002022-08-218536Budget
226200.002022-05-218514Budget
214509.272023-12-2285511Actual
22132178.002024-01-198517Actual
2245967.782024-01-1985611Actual
3791613.532025-03-2185511Actual
12051200.002023-03-218517Budget
393831522.902025-05-208575Actual
616940.002022-10-218526Budget
3582764.412025-01-1985113Actual
1197374.002023-03-218566Actual
981219.272022-05-218518Actual
1426511.402023-05-2185211Actual
39402-2414.802025-05-2085712Actual
37035125.822025-02-1985613Actual
15503326.002023-07-228513Actual
65280.002022-05-218546Budget
2023121.002022-06-218567Actual
26367178.362024-05-208568Actual
2136928.422023-12-2285211Actual
36097227.002025-02-198564Actual
3901359.272025-04-2185311Actual
393801457.802025-05-208574Actual
2107177.002023-12-228566Actual
1736011.402023-08-2185511Actual
24761176.002024-04-208514Actual
28645172.302024-07-218568Actual
3060048.002024-09-208526Actual
32552167.002024-11-208563Actual
70044.002022-05-218556Actual
861489.002022-12-228566Actual
168139.002022-06-218526Actual
855540.002022-12-228556Budget
3523881.002025-01-198566Actual
24233135.932024-03-208528Actual
36600175.332025-02-198568Actual
2172334.002024-01-198573Actual
163388.002022-06-218516Actual
26838276.002024-06-208513Actual
2034119.912023-11-2185211Actual
3595196.002022-08-218514Actual
36155250.002025-02-198515Actual
2237228.422024-01-1985211Actual
195125.012023-10-2185212Actual
1898333.002023-10-218556Actual
21163142.002023-12-228567Actual
17927100.002023-09-218536Actual
1939423.102023-10-2185511Actual
3561714.592025-01-1985511Actual
1684188.002023-08-218516Actual
31606223.002024-10-208515Actual
21632249.002024-01-198513Actual
33947106.002024-12-218516Actual
134791562.202023-05-208575Actual
22854105.002024-02-198565Actual
1285090.002023-04-218516Budget
38455202.002025-04-218515Actual
1013697.002023-02-198513Actual
34912361.002025-01-198514Actual
38838376.852025-04-218518Actual
287100.002022-05-218564Budget
1168100.002022-06-218513Budget
3857548.002025-04-218526Actual
39101117.782025-04-2185611Actual
1621965.652023-07-2285111Actual
2993982.682024-08-2085411Actual
5386109.002022-09-218567Actual
2672160.902024-05-2085113Actual
36566173.812025-02-198528Actual
3488475.002025-01-198573Actual
13545200.002023-05-218563Actual
15538158.002023-07-228563Actual
3739893.002025-03-218516Actual
2615253.002024-05-208566Actual
888370.002022-12-228528Budget
38154113.532025-03-2185213Actual
29141317.002024-08-208513Actual
33140167.752024-11-208528Actual
1730628.422023-08-2185311Actual
24113200.002024-03-208517Actual
1828055.022023-09-2185111Actual
27083157.002024-06-208565Actual
3402875.002024-12-218546Actual
2535100.002022-07-228564Budget
38866143.512025-04-218528Actual
5901107.002022-10-218564Actual
2343111.402024-02-1985511Actual
1485629.002023-06-218526Actual
908169.002023-01-198563Actual
31219150.762024-09-2085612Actual
8223100.002022-12-228515Budget
1111470.002023-02-198528Budget
16041184.002023-07-228567Actual
2101564.002023-12-228546Actual
1995988.002023-11-218536Actual
13182200.002023-04-218517Budget
1392841.002023-05-218556Actual
2787162.662024-06-2085113Actual
1901575.002023-10-218566Actual
9809200.002023-01-198517Budget
37687363.212025-03-218518Actual
840142.002022-05-218517Actual
164788.212023-07-2285612Actual
38745317.002025-04-218517Actual
2473334.002024-04-208573Actual
13371117.752023-04-218528Actual
235180.002022-07-228563Budget
406446.002022-08-218556Actual
8756135.002022-12-228567Actual
10057131.392023-01-198568Actual
2847100.002022-07-228536Budget
1197280.002023-03-218566Budget
2001135.002023-11-218556Actual
33855202.002024-12-218515Actual
13476-537.002023-05-208574Actual
1931311.402023-10-2185211Actual
32108134.802024-10-2085111Actual
499792.002022-09-218516Actual
16535287.002023-08-218513Actual
17193146.542023-08-218568Actual
12114110.002023-03-218567Actual
3015155.642024-08-2085113Actual
1238099.002023-04-218513Actual
25700234.002024-05-208513Actual
1830811.402023-09-2185211Actual
1087101.082022-05-218568Actual
19193152.602023-10-218528Actual
22253119.272024-01-198528Actual
3327123.812022-07-228568Actual
10383100.002023-02-198564Budget
33585190.732024-11-2085613Actual
1554100.002022-06-218565Budget
9404100.002023-01-198565Budget
14115270.782023-05-218518Actual
39392690.102025-05-208578Actual
19107207.002023-10-218567Actual
36063384.002025-02-198514Actual
3334891.192024-11-2085611Actual
908070.002023-01-198563Budget
1730120.002022-06-218536Actual
11819110.002023-03-218536Actual
3373460.002024-12-218573Actual
1689684.002023-08-218536Actual
16570169.002023-08-218563Actual
2952870.002024-08-208546Actual
1751013.532023-08-2185612Actual
3068047.002024-09-208556Actual
1059990.002023-02-198516Budget
3220100.002022-07-228518Budget
144107.142023-05-2185112Actual
579234.002022-10-218573Actual
3438332.672024-12-2185211Actual
25236295.032024-04-208518Actual
631240.002022-10-218556Budget
23611264.002024-03-208513Actual
1969175.002023-11-218573Actual
4777100.002022-09-218564Budget
32400111.782024-10-2085113Actual
215060.002022-06-218528Budget
21128156.002023-12-228517Actual
26306432.912024-05-208518Actual
37749237.452025-03-218568Actual
3062897.002024-09-208536Actual
1789925.002023-09-218526Actual
3148569.002024-10-208573Actual
9580100.002023-01-198536Budget
953140.002023-01-198526Budget
20876145.002023-12-228565Actual
31393322.002024-10-208513Actual
3638883.002025-02-198566Actual
11066235.932023-02-198518Actual
691726.002022-11-218573Actual
245257.142024-03-2085112Actual
354732.002022-08-218573Actual
12302104.112023-03-218568Actual
789991.002022-12-228513Actual
19634176.002023-11-218563Actual
8224147.002022-12-228515Actual
504440.002022-09-218526Actual
1387667.002023-05-218536Actual
2666312.462024-05-2085612Actual
5900100.002022-10-218564Budget
3407106.002022-08-218513Actual
18606162.002023-10-218563Actual
205413.952023-11-2185212Actual
35887129.322025-01-1985613Actual
19811131.002023-11-218515Actual
27898188.972024-06-2085213Actual
10382108.002023-02-198564Actual
20629298.002023-12-228513Actual
10322200.002023-02-198514Budget
28525198.002024-07-218567Actual
973171.002023-01-198566Actual
2399862.002024-03-208546Actual
34002116.002024-12-218536Actual
11503100.002023-03-218564Budget
1636234.802023-07-2285611Actual
2508676.002024-04-208566Actual
1526710.332023-06-2185211Actual
28023203.002024-07-218563Actual
30387314.002024-09-208514Actual
1482974.002023-06-218516Actual
1589052.002023-07-228546Actual
367200.002022-05-218515Budget
2151120.782022-06-218528Actual
37340198.002025-03-218565Actual
37003146.872025-02-1985213Actual
3750557.002025-03-218556Actual
30863476.852024-09-208518Actual
9997157.142023-01-198528Actual
18222167.752023-09-218568Actual
2211126.842022-06-218568Actual
2355410.332024-02-1985612Actual
1632811.402023-07-2285511Actual
1078950.002023-02-198556Budget
2672100.002022-07-228565Budget
6449211.002022-10-218517Actual
31336127.572024-09-2085613Actual
579330.002022-10-218573Budget
31930249.002024-10-208567Actual
2716837.002024-06-208526Actual
16099273.812023-07-228518Actual
427112.002022-05-218565Actual
606104.002022-05-218536Actual
9020100.002023-01-198513Budget
2443310.332024-03-2085511Actual
2276297.002024-02-198564Actual
17073135.002023-08-218567Actual
3446427.362024-12-2185511Actual
368138.002022-05-218515Actual
1496964.002023-06-218566Actual
2609345.002024-05-208546Actual
8365122.002022-12-228516Actual
35769180.552025-01-1985612Actual
16655197.002023-08-218514Actual
1993129.002023-11-218526Actual
36976132.832025-02-1985113Actual
32823115.002024-11-208516Actual
20784116.002023-12-228564Actual
35708108.212025-01-1985112Actual
401670.002022-08-218546Budget
3573644.382025-01-1985212Actual
2606780.002024-05-208536Actual
1866337.002023-10-218573Actual
1559548.002023-07-228573Actual
3512536.002025-01-198526Actual
2611938.002024-05-208556Actual
2840055.002024-07-218556Actual
13323231.392023-04-218518Actual
10323174.002023-02-198514Actual
514152.002022-09-218546Actual
2535669.912024-04-2085111Actual
894284.422022-12-228568Actual
1224070.002023-03-218528Budget
973080.002023-01-198566Budget
2642782.682024-05-2085111Actual
2370334.002024-03-208573Actual
1477198.002023-06-218565Actual
3443776.292024-12-2185411Actual
9403148.002023-01-198565Actual
2500197.002024-04-208536Actual
4342100.002022-08-218518Budget
894170.002022-12-228568Budget
7632153.002022-11-218567Actual
2437928.422024-03-2085311Actual
1019660.002023-02-198563Budget
35416173.812025-01-198528Actual
27931194.242024-06-2085613Actual
3221243.512022-07-228518Actual
16127125.332023-07-228528Actual
2269969.002024-02-198573Actual
2196225.002024-01-198526Actual
401781.002022-08-218546Actual
5574114.722022-09-218568Actual
7243109.002022-11-218516Actual
3260994.002024-11-208573Actual
35978186.002025-02-198563Actual
29644306.002024-08-208517Actual
34676125.822024-12-2185113Actual
26873225.002024-06-208563Actual
11441208.002023-03-218514Actual
899114.002022-05-218567Actual
2497316.002024-04-208526Actual
279923.002022-07-228526Actual
35508116.722025-01-1985111Actual
33526108.272024-11-2085113Actual
25143245.002024-04-208517Actual
1890330.002023-10-218526Actual
1131560.002023-03-218563Budget
2102100.002022-06-218518Budget
30267334.002024-09-208513Actual
3812790.732025-03-2185113Actual
4855200.002022-09-218515Budget
3718472.002025-03-218573Actual
1244260.002023-04-218563Budget
9869111.002023-01-198567Actual
29261308.002024-08-208514Actual
3783526.292025-03-2185211Actual
28348130.002024-07-218536Actual
164473.952023-07-2285212Actual
466630.002022-09-218573Budget
9482100.002023-01-198516Budget
2204234.002024-01-198556Actual
967434.002023-01-198556Actual
130517.002022-06-218573Actual
13244100.002023-04-218567Budget
2004462.002023-11-218566Actual
29051185.472024-07-2185213Actual
38100.002022-05-218513Budget
1079055.002023-02-198556Actual
34947232.002025-01-198564Actual
3290477.002024-11-208546Actual
9021101.002023-01-198513Actual
1139317.002023-03-218573Actual
15623146.002023-07-228514Actual
2045639.062023-11-2185611Actual
962761.002023-01-198546Actual
18189108.662023-09-218528Actual
20664177.002023-12-228563Actual
3517964.002025-01-198546Actual
2808073.002024-07-218573Actual
2538410.332024-04-2085211Actual
2848120.002022-07-228536Actual
841240.002022-12-228526Budget
332870.002022-07-228568Budget
3854885.002025-04-218516Actual
980100.002022-05-218518Budget
738770.002022-11-218546Budget
3786294.382025-03-2185311Actual
11643100.002023-03-218565Budget
7711100.002022-11-218518Budget
27551143.312024-06-2085111Actual
37807110.342025-03-2185111Actual
23731179.002024-03-208514Actual
509494.002022-09-218536Actual
9346131.002023-01-198515Actual
1739464.592023-08-2185611Actual
340690.002022-08-218513Budget
38603123.002025-04-218536Actual
3868894.002025-04-218566Actual
2290100.002022-07-228513Budget
15716116.002023-07-228515Actual
11644151.002023-03-218565Actual
3803518.842025-03-2185212Actual
1310381.002023-04-218566Actual
28904100.762024-07-2185112Actual
32016205.632024-10-208528Actual
392040.002022-08-218526Budget
1084980.002023-02-198566Budget
37305240.002025-03-218515Actual
841344.002022-12-228526Actual
10927200.002023-02-198517Budget
1191436.002023-03-218556Actual
23859130.002024-03-208565Actual
27752109.272024-06-2085112Actual
32963103.002024-11-208566Actual
36248120.002025-02-198516Actual
28108395.002024-07-218514Actual
24641298.002024-04-208513Actual
32460113.532024-10-2085613Actual
1630139.062023-07-2285411Actual
1934017.782023-10-2185311Actual
3343419.912024-11-2085212Actual
1413100.002022-06-218564Budget
28142194.002024-07-218564Actual
5841200.002022-10-218514Budget
275090.002022-07-228516Budget
504540.002022-09-218526Budget
30770287.002024-09-208517Actual
27373212.002024-06-208567Actual
17814134.002023-09-218565Actual
17687140.002023-09-218514Actual
2832027.002024-07-218526Actual
35450205.632025-01-198568Actual
20194261.692023-11-218518Actual
7339100.002022-11-218536Budget
10988142.002023-02-198567Actual
19227125.332023-10-218568Actual
256158.212024-04-2085612Actual
1252138.002023-04-218573Actual
13510273.002023-05-218513Actual
4264100.002022-08-218567Budget
28200211.002024-07-218515Actual
154137.142023-06-2185112Actual
3998.002022-05-218513Actual
24676178.002024-04-208563Actual
2293917.002024-02-198526Actual
1390256.002023-05-218546Actual
3340681.612024-11-2085112Actual
2613200.002022-07-228515Budget
28611181.392024-07-218528Actual
14644168.002023-06-218514Actual
21843155.002024-01-198515Actual
4918132.002022-09-218565Actual
626591.002022-10-218546Actual
3685777.362025-02-1985112Actual
2096124.002023-12-228526Actual
17159101.082023-08-218528Actual
2405654.002024-03-208566Actual
2435220.972024-03-2085211Actual
2944790.002024-08-208516Actual
39040101.822025-04-2185411Actual
1833530.552023-09-2185311Actual
1488488.002023-06-218536Actual
17721109.002023-09-218564Actual
6217112.002022-10-218536Actual
1027529.002023-02-198573Actual
177680.002022-06-218546Budget
518751.002022-09-218556Actual
452890.002022-09-218513Budget
2714183.002024-06-208516Actual
1686822.002023-08-218526Actual
13181139.002023-04-218517Actual
11581163.002023-03-218515Actual
749268.002022-11-218566Actual
3142100.002022-07-228567Budget
1529427.362023-06-2185311Actual
21221316.242023-12-228518Actual
6512100.002022-10-218567Budget
7710181.392022-11-218518Actual
691630.002022-11-218573Budget
2778022.042024-06-2085212Actual
775993.512022-11-218528Actual
8462112.002022-12-228536Actual
34236373.822024-12-218518Actual
2337736.932024-02-1985311Actual
3565092.252025-01-1985611Actual
5325135.002022-09-218517Actual
1431928.422023-05-2185411Actual
346960.002022-08-218563Budget
1299480.002023-04-218546Budget
75886.002022-05-218566Actual
1936731.612023-10-2185411Actual
2134149.702023-12-2285111Actual
3221728.422024-10-2085511Actual
22820138.002024-02-198515Actual
2988532.672024-08-2085211Actual
12193100.002023-03-218518Budget
781970.002022-11-218568Budget
2875869.912024-07-2185311Actual
3898659.272025-04-2185211Actual
514070.002022-09-218546Budget
11254127.002023-03-218513Actual
2142343.312023-12-2285411Actual
6511144.002022-10-218567Actual
32730234.002024-11-208515Actual
3800769.912025-03-2185112Actual
8145140.002022-12-228564Actual
21249157.142023-12-228528Actual
13322100.002023-04-218518Budget
3788996.512025-03-2185411Actual
18571335.002023-10-218513Actual
31428172.002024-10-208563Actual
35040157.002025-01-198565Actual
289480.002022-07-228546Budget
7103122.002022-11-218515Actual
3671370.972025-02-1985311Actual
915820.002023-01-198573Actual
1725157.142023-08-2185111Actual
2178582.002024-01-198564Actual
8834100.002022-12-228518Budget
17131251.092023-08-218518Actual
22727169.002024-02-198514Actual
13726162.002023-05-218515Actual
20101206.002023-11-218517Actual
10519117.002023-02-198565Actual
6591213.212022-10-218518Actual
445080.002022-08-218568Budget
738674.002022-11-218546Actual
1019771.002023-02-198563Actual
571466.002022-10-218563Actual
1942755.022023-10-2185611Actual
683970.002022-11-218563Budget
12948103.002023-04-218536Actual
1963200.002022-06-218517Budget
2763379.482024-06-2085411Actual
242820.002022-07-228573Budget
3520541.002025-01-198556Actual
1698178.002023-08-218566Actual
2645534.802024-05-2085211Actual
37127233.002025-03-218563Actual
182340.002022-06-218556Budget
36658162.462025-02-1985111Actual
1493643.002023-06-218556Actual
11502135.002023-03-218564Actual
9870100.002023-01-198567Budget
11176119.272023-02-198568Actual
39397-3569.902025-05-2085711Actual
8461100.002022-12-228536Budget
3118535.872024-09-2085212Actual
2947430.002024-08-208526Actual
11582200.002023-03-218515Budget
13666123.002023-05-218564Actual
33232148.632024-11-2085111Actual
38490234.002025-04-218565Actual
1669099.002023-08-218564Actual
30480211.002024-09-208515Actual
33553118.802024-11-2085213Actual
2724840.002024-06-208556Actual
29389185.002024-08-208565Actual
4856167.002022-09-218515Actual
227174.002022-05-218514Actual
8693200.002022-12-228517Budget
25264143.512024-04-208528Actual
16748149.002023-08-218515Actual
28583443.512024-07-218518Actual
8286112.002022-12-228565Actual
2843389.002024-07-218566Actual
13243141.002023-04-218567Actual
30093139.062024-08-2085612Actual
29679218.002024-08-208567Actual
2291111.002022-07-228513Actual
2546520.972024-04-2085511Actual
25665956.602024-05-198577Actual
31896297.002024-10-208517Actual
65367.002022-05-218546Actual
3065457.002024-09-208546Actual
34618158.212024-12-2185612Actual
2072140.002023-12-228573Actual
1005870.002023-01-198568Budget
18068214.002023-09-218517Actual
1059896.002023-02-198516Actual
29502122.002024-08-208536Actual
1591646.002023-07-228556Actual
20255178.362023-11-218568Actual
2902497.742024-07-2185113Actual
795970.002022-12-228563Budget
565390.002022-10-218513Budget
1353174.002022-06-218514Actual
12630145.002023-04-218564Actual
23144206.002024-02-198567Actual
1376194.002023-05-218565Actual
3556370.972025-01-1985311Actual
3035975.002024-09-208573Actual
34297175.332024-12-218568Actual
2837471.002024-07-218546Actual
2657043.312024-05-2085611Actual
7164126.002022-11-218565Actual
163290.002022-06-218516Budget
3328760.332024-11-2085311Actual
31641212.002024-10-208565Actual
28703148.632024-07-2185111Actual
182435.002022-06-218556Actual
16161187.452023-07-228568Actual
12568184.002023-04-218514Actual
2207571.002024-01-198566Actual
6041100.002022-10-218565Budget
286132.002022-05-218564Actual
38900190.482025-04-218568Actual
2039540.122023-11-2185411Actual
35295285.002025-01-198517Actual
32672238.002024-11-208564Actual
1928565.652023-10-2185111Actual
2031369.912023-11-2185111Actual
33642275.002024-12-218513Actual
439080.002022-08-218528Budget
5464276.842022-09-218518Actual
30178145.112024-08-2085213Actual
850870.002022-12-228546Budget
275188.002022-07-228516Actual
3326056.082024-11-2085211Actual
29799208.662024-08-208568Actual
256622133.302024-05-198576Actual
1887659.002023-10-218516Actual
518840.002022-09-218556Budget
839200.002022-05-218517Budget
36918120.972025-02-1985612Actual
5093100.002022-09-218536Budget
35388373.822025-01-198518Actual
1893184.002023-10-218536Actual
1435242.252023-05-2185611Actual
108870.002022-05-218568Budget
5385100.002022-09-218567Budget
255835.012024-04-2085212Actual
663980.002022-10-218528Budget
749380.002022-11-218566Budget
162479.272023-07-2285211Actual
33020322.002024-11-208517Actual
122780.002022-06-218563Budget
612090.002022-10-218516Budget
3927997.742025-04-2185113Actual
4776142.002022-09-218564Actual
144373.952023-05-2185212Actual
55736.002022-05-218526Actual
289581.002022-07-228546Actual
1491051.002023-06-218546Actual
1694836.002023-08-218556Actual
669980.002022-10-218568Budget
1074394.002023-02-198546Actual
1692257.002023-08-218546Actual
8755100.002022-12-228567Budget
20749192.002023-12-228514Actual
2648240.122024-05-2085311Actual
452990.002022-09-218513Actual
12947100.002023-04-218536Budget
7340111.002022-11-218536Actual
1396170.002023-05-218566Actual
2955445.002024-08-208556Actual
18691176.002023-10-218514Actual
27196120.002024-06-208536Actual
1491200.002022-06-218515Budget
855658.002022-12-228556Actual
10696100.002023-02-198536Budget
188471.002022-06-218566Actual
2923377.002024-08-208573Actual
22167180.002024-01-198567Actual
1583615.002023-07-228526Actual
225173.952024-01-1985112Actual
28966123.102024-07-2185612Actual
12381100.002023-04-218513Budget
458859.002022-09-218563Actual
3079200.002022-07-228517Budget
14736155.002023-06-218515Actual
265368.212024-05-2085511Actual
279830.002022-07-228526Budget
2884679.482024-07-2185611Actual
22286126.842024-01-198568Actual
21751157.002024-01-198514Actual
20136128.002023-11-218567Actual
1580981.002023-07-228516Actual
631140.002022-10-218556Actual
35944246.002025-02-198513Actual
7631100.002022-11-218567Budget
30422248.002024-09-208564Actual
18818147.002023-10-218565Actual
729040.002022-11-218526Budget
12052150.002023-03-218517Actual
3219085.872024-10-2085411Actual
245522.892024-03-2085212Actual
24266187.452024-03-208568Actual
729151.002022-11-218526Actual
1244361.002023-04-218563Actual
10137100.002023-02-198513Budget
25917188.002024-05-208515Actual
37595282.002025-03-218517Actual
10462200.002023-02-198515Budget
32765226.002024-11-208565Actual
256591861.702024-05-198575Actual
34143309.002024-12-218517Actual
35005268.002025-01-198515Actual
3794100.002022-08-218565Budget
3331458.212024-11-2085411Actual
2024100.002022-06-218567Budget
37212377.002025-03-218514Actual
14177134.422023-05-218568Actual
967340.002023-01-198556Budget
20842142.002023-12-228515Actual
3906713.532025-04-2185511Actual
18783105.002023-10-218515Actual
962670.002023-01-198546Budget

Generated 2025-06-20 15:35:23.268 UTC