[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535669.912024-03-1685111Actual
2098992.002023-11-178536Actual
2648240.122024-04-1585311Actual
144107.142023-04-1685112Actual
2211126.842022-05-178568Actual
12051200.002023-02-148517Budget
28525198.002024-06-168567Actual
2614160.002022-06-178515Actual
21163142.002023-11-178567Actual
1491051.002023-05-178546Actual
24266187.452024-02-148568Actual
346960.002022-07-178563Budget
1893184.002023-09-168536Actual
38900190.482025-03-178568Actual
19107207.002023-09-168567Actual
1139317.002023-02-148573Actual
3865560.002025-03-178556Actual
164788.212023-06-1785612Actual
36600175.332025-01-158568Actual
194853.952023-09-1685112Actual
1059990.002023-01-158516Budget
850963.002022-11-178546Actual
256531012.202024-04-148573Actual
25822216.002024-04-158514Actual
1751013.532023-07-1785612Actual
1285090.002023-03-178516Budget
7025130.002022-10-178564Actual
3739893.002025-02-148516Actual
17038189.002023-07-178517Actual
235180.002022-06-178563Budget
1975392.002023-10-178564Actual
34618158.212024-11-1685612Actual
1289940.002023-03-178526Budget
9870100.002022-12-158567Budget
18189108.662023-08-178528Actual
10383100.002023-01-158564Budget
256681156.002024-04-148578Actual
524789.002022-08-178566Actual
1733344.382023-07-1785411Actual
29176173.002024-07-168563Actual
70044.002022-04-168556Actual
2672160.902024-04-1585113Actual
256591861.702024-04-148575Actual
36480232.002025-01-158567Actual
13322100.002023-03-178518Budget
35508116.722024-12-1585111Actual
38490234.002025-03-178565Actual
23264123.812024-01-158568Actual
3812790.732025-02-1485113Actual
24147150.002024-02-148567Actual
514152.002022-08-178546Actual
3901359.272025-03-1785311Actual
36155250.002025-01-158515Actual
279830.002022-06-178526Budget
1684188.002023-07-178516Actual
4264100.002022-07-178567Budget
38100.002022-04-168513Budget
439080.002022-07-178528Budget
5326200.002022-08-178517Budget
21632249.002023-12-158513Actual
1591646.002023-06-178556Actual
1993129.002023-10-178526Actual
839200.002022-04-168517Budget
2473334.002024-03-168573Actual
1396170.002023-04-168566Actual
33232148.632024-10-1685111Actual
8462112.002022-11-178536Actual
26334185.932024-04-158528Actual
2611938.002024-04-158556Actual
1285186.002023-03-178516Actual
3668653.952025-01-1585211Actual
915930.002022-12-158573Budget
406340.002022-07-178556Budget
1387667.002023-04-168536Actual
428100.002022-04-168565Budget
27493169.272024-05-168568Actual
789991.002022-11-178513Actual
2057212.462023-10-1785612Actual
3103894.382024-08-1685311Actual
1736011.402023-07-1785511Actual
10462200.002023-01-158515Budget
953041.002022-12-158526Actual
2722285.002024-05-168546Actual
27431343.512024-05-168518Actual
26958298.002024-05-168514Actual
2541126.292024-03-1685311Actual
33677164.002024-11-168563Actual
38745317.002025-03-178517Actual
23731179.002024-02-148514Actual
5386109.002022-08-178567Actual
9948288.972022-12-158518Actual
2538410.332024-03-1685211Actual
35295285.002024-12-158517Actual
2923377.002024-07-168573Actual
12381100.002023-03-178513Budget
953140.002022-12-158526Budget
2991290.122024-07-1685311Actual
16161187.452023-06-178568Actual
3794998.632025-02-1485611Actual
2505327.002024-03-168556Actual
7104100.002022-10-178515Budget
102860.002022-04-168528Budget
14055190.002023-04-168567Actual
24888118.002024-03-168565Actual
31336127.572024-08-1685613Actual
1252030.002023-03-178573Budget
1019771.002023-01-158563Actual
2343111.402024-01-1585511Actual
2151120.782022-05-178528Actual
164208.212023-06-1785112Actual
3060048.002024-08-168526Actual
2199097.002023-12-158536Actual
782085.932022-10-178568Actual
571560.002022-09-168563Budget
3674066.722025-01-1585411Actual
9206202.002022-12-158514Actual
637164.002022-09-168566Actual
36063384.002025-01-158514Actual
1995988.002023-10-178536Actual
33112340.482024-10-168518Actual
25665956.602024-04-148577Actual
16127125.332023-06-178528Actual
729151.002022-10-178526Actual
738674.002022-10-178546Actual
162479.272023-06-1785211Actual
33054222.002024-10-168567Actual
841240.002022-11-178526Budget
3005920.972024-07-1685212Actual
2004462.002023-10-178566Actual
7024100.002022-10-178564Budget
1532141.192023-05-1785411Actual
1299480.002023-03-178546Budget
2662911.402024-04-1585112Actual
33642275.002024-11-168513Actual
22132178.002023-12-158517Actual
514070.002022-08-178546Budget
3671370.972025-01-1585311Actual
29644306.002024-07-168517Actual
1477198.002023-05-178565Actual
4855200.002022-08-178515Budget
1191436.002023-02-148556Actual
1554100.002022-05-178565Budget
626591.002022-09-168546Actual
3225082.682024-09-1585611Actual
195439.272023-09-1685612Actual
13323231.392023-03-178518Actual
9267100.002022-12-158564Budget
3800769.912025-02-1485112Actual
458859.002022-08-178563Actual
1739464.592023-07-1785611Actual
1887659.002023-09-168516Actual
24233135.932024-02-148528Actual
5464276.842022-08-178518Actual
38780204.002025-03-178567Actual
35330236.002024-12-158567Actual
11440200.002023-02-148514Budget
8756135.002022-11-178567Actual
3573644.382024-12-1585212Actual
1669099.002023-07-178564Actual
30863476.852024-08-168518Actual
25735170.002024-04-158563Actual
20842142.002023-11-178515Actual
11502135.002023-02-148564Actual
2502753.002024-03-168546Actual
177680.002022-05-178546Budget
108870.002022-04-168568Budget
3000104.002022-06-178566Actual
7340111.002022-10-178536Actual
12192196.542023-02-148518Actual
24205248.062024-02-148518Actual
2477228.002022-06-178514Actual
8834100.002022-11-178518Budget
2955445.002024-07-168556Actual
4777100.002022-08-178564Budget
579330.002022-09-168573Budget
31988382.912024-09-158518Actual
894284.422022-11-178568Actual
37340198.002025-02-148565Actual
2346453.952024-01-1585611Actual
2787162.662024-05-1685113Actual
1027430.002023-01-158573Budget
3065457.002024-08-168546Actual
2837471.002024-06-168546Actual
6700119.272022-09-168568Actual
2500197.002024-03-168536Actual
31099101.822024-08-1685611Actual
6591213.212022-09-168518Actual
518751.002022-08-178556Actual
3873103.002022-07-178516Actual
387290.002022-07-178516Budget
8223100.002022-11-178515Budget
134881248.802023-04-158578Actual
29765170.782024-07-168528Actual
16783147.002023-07-178565Actual
2716837.002024-05-168526Actual
32517275.002024-10-168513Actual
9580100.002022-12-158536Budget
9810178.002022-12-158517Actual
3068047.002024-08-168556Actual
1787291.002023-08-178516Actual
1692257.002023-07-178546Actual
332870.002022-06-178568Budget
606104.002022-04-168536Actual
499690.002022-08-178516Budget
3169999.002024-09-158516Actual
2947430.002024-07-168526Actual
27898188.972024-05-1685213Actual
50890.002022-04-168516Budget
28645172.302024-06-168568Actual
1382187.002023-04-168516Actual
962670.002022-12-158546Budget
3627529.002025-01-158526Actual
9809200.002022-12-158517Budget
551380.002022-08-178528Budget
25298149.572024-03-168568Actual
445080.002022-07-178568Budget
17814134.002023-08-178565Actual
25857149.002024-04-158564Actual
6964200.002022-10-178514Budget
4124110.002022-07-178566Actual
27459254.122024-05-168528Actual
3035975.002024-08-168573Actual
4918132.002022-08-178565Actual
34355173.102024-11-1685111Actual
10137100.002023-01-158513Budget
3582764.412024-12-1585113Actual
1304262.002023-03-178556Actual
21843155.002023-12-158515Actual
3290477.002024-10-168546Actual
26781129.322024-04-1585613Actual
340690.002022-07-178513Budget
2446767.782024-02-1485611Actual
21128156.002023-11-178517Actual
2337736.932024-01-1585311Actual
981219.272022-04-168518Actual
2672100.002022-06-178565Budget
12709172.002023-03-178515Actual
504440.002022-08-178526Actual
3221728.422024-09-1585511Actual
21221316.242023-11-178518Actual
27196120.002024-05-168536Actual
2497316.002024-03-168526Actual
3285027.002024-10-168526Actual
37127233.002025-02-148563Actual
6512100.002022-09-168567Budget
1446811.402023-04-1685612Actual
130420.002022-05-178573Budget
2301953.002024-01-158556Actual
2848120.002022-06-178536Actual
14644168.002023-05-178514Actual
2291111.002022-06-178513Actual
2405654.002024-02-148566Actual
39101117.782025-03-1785611Actual
39407-1957.702025-04-1585713Actual
1230180.002023-02-148568Budget
2370334.002024-02-148573Actual
29679218.002024-07-168567Actual
38154113.532025-02-1485213Actual
29799208.662024-07-168568Actual
38838376.852025-03-178518Actual
9345100.002022-12-158515Budget
17820.002022-04-168573Budget
17131251.092023-07-178518Actual
14736155.002023-05-178515Actual
36538442.002025-01-158518Actual
9579111.002022-12-158536Actual
1630139.062023-06-1785411Actual
3657100.002022-07-178564Budget
406446.002022-07-178556Actual
37807110.342025-02-1485111Actual
11176119.272023-01-158568Actual
8364100.002022-11-178516Budget
1074394.002023-01-158546Actual
12568184.002023-03-178514Actual
30983117.782024-08-1685111Actual
3862962.002025-03-178546Actual
11644151.002023-02-148565Actual
30387314.002024-08-168514Actual
509106.002022-04-168516Actual
1689684.002023-07-178536Actual
18161231.392023-08-178518Actual
27694100.762024-05-1685611Actual
35769180.552024-12-1585612Actual
1559548.002023-06-178573Actual
3523881.002024-12-158566Actual
1078950.002023-01-158556Budget
3676734.802025-01-1585511Actual
39040101.822025-03-1785411Actual
28293109.002024-06-168516Actual
17721109.002023-08-178564Actual
392151.002022-07-178526Actual
1583615.002023-06-178526Actual
3293040.002024-10-168556Actual
3340681.612024-10-1685112Actual
1197280.002023-02-148566Budget
2657043.312024-04-1585611Actual
30891166.242024-08-168528Actual
8144100.002022-11-178564Budget
15119307.152023-05-178518Actual
35708108.212024-12-1585112Actual
33468136.932024-10-1685612Actual
2402451.002024-02-148556Actual
458960.002022-08-178563Budget
9020100.002022-12-158513Budget
11582200.002023-02-148515Budget
37715243.512025-02-148528Actual
3753895.002025-02-148566Actual
3559068.852024-12-1585411Actual
1931311.402023-09-1685211Actual
7631100.002022-10-178567Budget
15751130.002023-06-178565Actual
12771100.002023-03-178565Budget
1172398.002023-02-148516Actual
18068214.002023-08-178517Actual
25952161.002024-04-158565Actual
1131471.002023-02-148563Actual
34002116.002024-11-168536Actual
1828055.022023-08-1785111Actual
33855202.002024-11-168515Actual
14115270.782023-04-168518Actual
1412123.002022-05-178564Actual
6778100.002022-10-178513Budget
13632133.002023-04-168514Actual
962761.002022-12-158546Actual
32765226.002024-10-168565Actual
2290100.002022-06-178513Budget
557380.002022-08-178568Budget
11067100.002023-01-158518Budget
3688519.912025-01-1585212Actual
1866337.002023-09-168573Actual
2104146.002023-11-178556Actual
20784116.002023-11-178564Actual
26211256.002024-04-158517Actual
1496964.002023-05-178566Actual
973171.002022-12-158566Actual
28703148.632024-06-1685111Actual
9882.002022-04-168563Actual
28108395.002024-06-168514Actual
20255178.362023-10-178568Actual
24853114.002024-03-168515Actual
3635556.002025-01-158556Actual
4714200.002022-08-178514Budget
32400111.782024-09-1585113Actual
1765933.002023-08-178573Actual
195125.012023-09-1685212Actual
16655197.002023-07-178514Actual
1636234.802023-06-1785611Actual
4391141.992022-07-178528Actual
1662779.002023-07-178573Actual
2993982.682024-07-1685411Actual
795970.002022-11-178563Budget
1797929.002023-08-178556Actual
1353174.002022-05-178514Actual
13726162.002023-04-168515Actual
12631100.002023-03-178564Budget
2340442.252024-01-1585411Actual
504540.002022-08-178526Budget
23611264.002024-02-148513Actual
795872.002022-11-178563Actual
1594962.002023-06-178566Actual
65367.002022-04-168546Actual
1836230.552023-08-1785411Actual
5385100.002022-08-178567Budget
8224147.002022-11-178515Actual
8461100.002022-11-178536Budget
2234465.652023-12-1585111Actual
11254127.002023-02-148513Actual
14525236.002023-05-178513Actual
17193146.542023-07-178568Actual
27050224.002024-05-168515Actual
10461144.002023-01-158515Actual
8085205.002022-11-178514Actual
75990.002022-04-168566Budget
36248120.002025-01-158516Actual
14559190.002023-05-178563Actual
205413.952023-10-1785212Actual
2391790.002024-02-148516Actual
565290.002022-09-168513Actual
2763379.482024-05-1685411Actual
13182200.002023-03-178517Budget
23824143.002024-02-148515Actual
3783526.292025-02-1485211Actual
2204234.002023-12-158556Actual
3458434.802024-11-1685212Actual
13476-537.002023-04-158574Actual
1299589.002023-03-178546Actual
637090.002022-09-168566Budget
1964152.002022-05-178517Actual
37035125.822025-01-1585613Actual
10927200.002023-01-158517Budget
605100.002022-04-168536Budget
6041100.002022-09-168565Budget
27083157.002024-05-168565Actual
3373460.002024-11-168573Actual
11441208.002023-02-148514Actual
34912361.002024-12-158514Actual
8365122.002022-11-178516Actual
31157102.892024-08-1685112Actual
3718472.002025-02-148573Actual
17779108.002023-08-178515Actual
33526108.272024-10-1685113Actual
36658162.462025-01-1585111Actual
2023121.002022-05-178567Actual
2355410.332024-01-1585612Actual
17159101.082023-07-178528Actual
2034119.912023-10-1785211Actual
22225235.932023-12-158518Actual
235228.212024-01-1585112Actual
17924.002022-04-168573Actual
2039540.122023-10-1785411Actual
177779.002022-05-178546Actual
13243141.002023-03-178567Actual
612090.002022-09-168516Budget
2269969.002024-01-158573Actual
8285100.002022-11-178565Budget
841344.002022-11-178526Actual
34264225.332024-11-168528Actual
749268.002022-10-178566Actual
19634176.002023-10-178563Actual
20749192.002023-11-178514Actual
2239936.932023-12-1585311Actual
25264143.512024-03-168528Actual
3488475.002024-12-158573Actual
9207200.002022-12-158514Budget
967340.002022-12-158556Budget
205147.142023-10-1785112Actual
25917188.002024-04-158515Actual
6450200.002022-09-168517Budget
1488488.002023-05-178536Actual
39339171.432025-03-1785613Actual
1990476.002023-10-178516Actual
22642161.002024-01-158563Actual
28348130.002024-06-168536Actual
2103207.152022-05-178518Actual
367200.002022-04-168515Budget
683882.002022-10-178563Actual
20664177.002023-11-178563Actual
3219085.872024-09-1585411Actual
2546520.972024-03-1685511Actual
1384822.002023-04-168526Actual
26838276.002024-05-168513Actual
17567317.002023-08-178513Actual
15503326.002023-06-178513Actual
2045639.062023-10-1785611Actual
452990.002022-08-178513Actual
2902497.742024-06-1685113Actual
1526710.332023-05-1785211Actual
35887129.322024-12-1585613Actual
13666123.002023-04-168564Actual
1064737.002023-01-158526Actual
12772101.002023-03-178565Actual
38362360.002025-03-178514Actual
26246198.002024-04-158567Actual
3970109.002022-07-178536Actual
1172290.002023-02-148516Budget
2988532.672024-07-1685211Actual
1895743.002023-09-168546Actual
32963103.002024-10-168566Actual
2609345.002024-04-158546Actual
2808073.002024-06-168573Actual
28490356.002024-06-168517Actual
1686822.002023-07-178526Actual
1064640.002023-01-158526Budget
31548192.002024-09-158564Actual
2093465.002023-11-178516Actual
3969100.002022-07-178536Budget
33585190.732024-10-1685613Actual
5093100.002022-08-178536Budget
32637395.002024-10-168514Actual
1901575.002023-09-168566Actual
840142.002022-04-168517Actual
8835185.932022-11-178518Actual
9346131.002022-12-158515Actual
1851413.532023-08-1785612Actual
571466.002022-09-168563Actual
15147114.722023-05-178528Actual
2613200.002022-06-178515Budget
36566173.812025-01-158528Actual
242928.002022-06-178573Actual
28235204.002024-06-168565Actual
2242643.312023-12-1585411Actual
8755100.002022-11-178567Budget
3142100.002022-06-178567Budget
1376194.002023-04-168565Actual
36976132.832025-01-1585113Actual
10696100.002023-01-158536Budget
18725109.002023-09-168564Actual
1898333.002023-09-168556Actual
2245967.782023-12-1585611Actual
3213665.652024-09-1585211Actual
2178582.002023-12-158564Actual
37595282.002025-02-148517Actual
4856167.002022-08-178515Actual
3172631.002024-09-158526Actual
3735200.002022-07-178515Budget
9021101.002022-12-158513Actual
2579453.002024-04-158573Actual
25700234.002024-04-158513Actual
3127769.672024-08-1685113Actual
287100.002022-04-168564Budget
35388373.822024-12-158518Actual
499792.002022-08-178516Actual
31896297.002024-09-158517Actual
3397432.002024-11-168526Actual
39402-2414.802025-04-1585712Actual
1632811.402023-06-1785511Actual
3833451.002025-03-178573Actual
38866143.512025-03-178528Actual
1177140.002023-02-148526Budget
38958128.422025-03-1785111Actual
2291271.002024-01-158516Actual
3603555.002025-01-158573Actual
27752109.272024-05-1685112Actual
3803518.842025-02-1485212Actual
130517.002022-05-178573Actual
32730234.002024-10-168515Actual
2299348.002024-01-158546Actual
1485629.002023-05-178526Actual
32878104.002024-10-168536Actual
3080198.002022-06-178517Actual
25236295.032024-03-168518Actual
6511144.002022-09-168567Actual
3788996.512025-02-1485411Actual
1969175.002023-10-178573Actual
154137.142023-05-1785112Actual
10382108.002023-01-158564Actual
2847100.002022-06-178536Budget
3015155.642024-07-1685113Actual
1390256.002023-04-168546Actual
38069180.552025-02-1485612Actual
28904100.762024-06-1685112Actual
368138.002022-04-168515Actual
5325135.002022-08-178517Actual
13371117.752023-03-178528Actual
1392841.002023-04-168556Actual
3594200.002022-07-178514Budget
256561311.102024-04-148574Actual
32050202.602024-09-158568Actual
7339100.002022-10-178536Budget
1343180.002023-03-178568Budget
30302193.002024-08-168563Actual
12052150.002023-02-148517Actual
38242300.002025-03-178513Actual
2728177.002024-05-168566Actual
23109180.002024-01-158517Actual
10988142.002023-01-158567Actual
21666185.002023-12-158563Actual
2335032.672024-01-1585211Actual
34676125.822024-11-1685113Actual
2494660.002024-03-168516Actual
2893219.912024-06-1685212Actual
1729100.002022-05-178536Budget
2397293.002024-02-148536Actual
30178145.112024-07-1685213Actual
1310381.002023-03-178566Actual
775870.002022-10-178528Budget
36918120.972025-01-1585612Actual
26992192.002024-05-168564Actual
19846108.002023-10-178565Actual
12569200.002023-03-178514Budget
32823115.002024-10-168516Actual
256622133.302024-04-148576Actual
980100.002022-04-168518Budget
518840.002022-08-178556Budget
36445331.002025-01-158517Actual
2332250.762024-01-1585111Actual
3331458.212024-10-1685411Actual
3898659.272025-03-1785211Actual
19600267.002023-10-178513Actual
1833530.552023-08-1785311Actual
3071371.002024-08-168566Actual
401781.002022-07-178546Actual
2508676.002024-03-168566Actual
326860.002022-06-178528Budget
28966123.102024-06-1685612Actual
3221243.512022-06-178518Actual
1191350.002023-02-148556Budget
3742531.002025-02-148526Actual
18606162.002023-09-168563Actual
29389185.002024-07-168565Actual
2399862.002024-02-148546Actual
1238099.002023-03-178513Actual
1529427.362023-05-1785311Actual
22727169.002024-01-158514Actual
2293917.002024-01-158526Actual
1413100.002022-05-178564Budget
915820.002022-12-158573Actual
9980.002022-04-168563Budget
3446427.362024-11-1685511Actual
3148569.002024-09-158573Actual
1139230.002023-02-148573Budget
36303116.002025-01-158536Actual
12113100.002023-02-148567Budget
2096124.002023-11-178526Actual
6965176.002022-10-178514Actual
8145140.002022-11-178564Actual
16041184.002023-06-178567Actual
24761176.002024-03-168514Actual
16006205.002023-06-178517Actual
34735113.532024-11-1685613Actual
6779124.002022-10-178513Actual
1027529.002023-01-158573Actual
227174.002022-04-168514Actual
691726.002022-10-178573Actual
1289834.002023-03-178526Actual
20222141.992023-10-178528Actual
3561714.592024-12-1585511Actual
1310280.002023-03-178566Budget
33020322.002024-10-168517Actual
38397188.002025-03-178564Actual
30925249.572024-08-168568Actual
6449211.002022-09-168517Actual
39306183.712025-03-1785213Actual
3793164.002022-07-178565Actual
3441082.682024-11-1685311Actual
1795345.002023-08-178546Actual
30573100.002024-08-168516Actual
22854105.002024-01-158565Actual
27551143.312024-05-1685111Actual
2101564.002023-11-178546Actual
3216375.232024-09-1585311Actual
55630.002022-04-168526Budget
11581163.002023-02-148515Actual
1934017.782023-09-1685311Actual
39221168.852025-03-1785612Actual
19165349.572023-09-168518Actual
775993.512022-10-178528Actual
2305276.002024-01-158566Actual
12193100.002023-02-148518Budget
174525.012023-07-1785112Actual
9403148.002022-12-158565Actual
3141110.002022-06-178567Actual
31219150.762024-08-1685612Actual
13181139.002023-03-178517Actual
69940.002022-04-168556Budget
3106577.362024-08-1685411Actual
4263133.002022-07-178567Actual
1431928.422023-04-1685411Actual
35005268.002024-12-158515Actual
781970.002022-10-178568Budget
1544613.532023-05-1785612Actual
12302104.112023-02-148568Actual
1005870.002022-12-158568Budget
2693077.002024-05-168573Actual
2671160.002022-06-178565Actual
27606102.892024-05-1685311Actual
19193152.602023-09-168528Actual
1435242.252023-04-1685611Actual
7710181.392022-10-178518Actual
3509881.002024-12-158516Actual
626470.002022-09-168546Budget
35153105.002024-12-158536Actual
265368.212024-04-1585511Actual
3791613.532025-02-1485511Actual
38277168.002025-03-178563Actual
15538158.002023-06-178563Actual
37305240.002025-02-148515Actual
37212377.002025-02-148514Actual
10520100.002023-01-158565Budget
2603917.002024-04-158526Actual
2148442.252023-11-1785611Actual
134823310.502023-04-158576Actual
30480211.002024-08-168515Actual
33797194.002024-11-168564Actual
300190.002022-06-178566Budget
4776142.002022-08-178564Actual
5512128.362022-08-178528Actual
612185.002022-09-168516Actual
3857548.002025-03-178526Actual
214509.272023-11-1785511Actual
1727920.972023-07-1785211Actual
19811131.002023-10-178515Actual
8882108.662022-11-178528Actual
412590.002022-07-178566Budget
10928158.002023-01-158517Actual
1087101.082022-04-168568Actual
32108134.802024-09-1585111Actual
242820.002022-06-178573Budget
4342100.002022-07-178518Budget
1942755.022023-09-1685611Actual
2645534.802024-04-1585211Actual
30770287.002024-08-168517Actual
18783105.002023-09-168515Actual
279923.002022-06-178526Actual
973080.002022-12-158566Budget
2714183.002024-05-168516Actual
2875869.912024-06-1685311Actual
34703138.102024-11-1685213Actual
163388.002022-05-178516Actual
182435.002022-05-178556Actual
1117580.002023-01-158568Budget
13432154.112023-03-178568Actual
1621965.652023-06-1785111Actual
3854885.002025-03-178516Actual
1830811.402023-08-1785211Actual
1492190.002022-05-178515Actual
9869111.002022-12-158567Actual
2139645.442023-11-1785311Actual
3556370.972024-12-1585311Actual
28583443.512024-06-168518Actual
23646145.002024-02-148563Actual
1627429.482023-06-1785311Actual
10695112.002023-01-158536Actual
6217112.002022-09-168536Actual
12947100.002023-03-178536Budget
2766034.802024-05-1685511Actual
524690.002022-08-178566Budget
22253119.272023-12-158528Actual
1224070.002023-02-148528Budget
275188.002022-06-178516Actual
134852463.302023-04-158577Actual
1074280.002023-01-158546Budget
13545200.002023-04-168563Actual
5574114.722022-08-178568Actual
23144206.002024-01-158567Actual
393891569.902025-04-158577Actual
683970.002022-10-178563Budget
65280.002022-04-168546Budget
31428172.002024-09-158563Actual
5465100.002022-08-178518Budget
188590.002022-05-178566Budget
2201660.002023-12-158546Actual
24641298.002024-03-168513Actual
38455202.002025-03-178515Actual
967434.002022-12-158556Actual
11820100.002023-02-148536Budget
393801457.802025-04-158574Actual
27931194.242024-05-1685613Actual
3180648.002024-09-158556Actual
32672238.002024-10-168564Actual
10987100.002023-01-158567Budget
2873141.192024-06-1685211Actual
1523964.592023-05-1785111Actual
1928565.652023-09-1685111Actual
1111470.002023-01-158528Budget
29857147.572024-07-1685111Actual
38185213.542025-02-1485613Actual
12710200.002023-03-178515Budget
21283135.932023-11-178568Actual
2134149.702023-11-1785111Actual
29296178.002024-07-168564Actual
3407106.002022-07-178513Actual
2443310.332024-02-1485511Actual
20194261.692023-10-178518Actual
1553105.002022-05-178565Actual
3118535.872024-08-1685212Actual
3327123.812022-06-178568Actual
861489.002022-11-178566Actual
35040157.002024-12-158565Actual
33762301.002024-11-168514Actual
16748149.002023-07-178515Actual
27988319.002024-06-168513Actual
36190166.002025-01-158565Actual
27373212.002024-05-168567Actual
39386-105.002025-04-158576Actual
6638108.662022-09-168528Actual
28023203.002024-06-168563Actual
7571211.002022-10-178517Actual
2031369.912023-10-1785111Actual
3750557.002025-02-148556Actual
2843389.002024-06-168566Actual
22167180.002023-12-158567Actual
25143245.002024-03-168517Actual
226200.002022-04-168514Budget
256158.212024-03-1685612Actual
2757949.702024-05-1685211Actual
1168100.002022-05-178513Budget
2606780.002024-04-158536Actual

Generated 2025-05-16 23:20:56.612 UTC