[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 1000   

814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37035125.822025-01-1285613Actual
2502753.002024-03-138546Actual
2437928.422024-02-1185311Actual
3169999.002024-09-128516Actual
1621965.652023-06-1485111Actual
20842142.002023-11-148515Actual
2290100.002022-06-148513Budget
14177134.422023-04-138568Actual
1698178.002023-07-148566Actual
256681156.002024-04-118578Actual
28490356.002024-06-138517Actual
3854885.002025-03-148516Actual
255835.012024-03-1385212Actual
18161231.392023-08-148518Actual
2057212.462023-10-1485612Actual
2237228.422023-12-1285211Actual
38958128.422025-03-1485111Actual
514152.002022-08-148546Actual
37340198.002025-02-118565Actual
1544613.532023-05-1485612Actual
28235204.002024-06-138565Actual
24266187.452024-02-118568Actual
16006205.002023-06-148517Actual
33677164.002024-11-138563Actual
16535287.002023-07-148513Actual
3862962.002025-03-148546Actual
32552167.002024-10-138563Actual
3106577.362024-08-1385411Actual
9810178.002022-12-128517Actual
2843389.002024-06-138566Actual
1523964.592023-05-1485111Actual
34792300.002024-12-128513Actual
21249157.142023-11-148528Actual
2611938.002024-04-128556Actual
6778100.002022-10-148513Budget
11643100.002023-02-118565Budget
65280.002022-04-138546Budget
25178177.002024-03-138567Actual
15181132.902023-05-148568Actual
19107207.002023-09-138567Actual
1493643.002023-05-148556Actual
27931194.242024-05-1385613Actual
1172398.002023-02-118516Actual
326860.002022-06-148528Budget
15503326.002023-06-148513Actual
2884679.482024-06-1385611Actual
850963.002022-11-148546Actual
3003195.442024-07-1385112Actual
195125.012023-09-1385212Actual
2666312.462024-04-1285612Actual
445080.002022-07-148568Budget
102860.002022-04-138528Budget
227174.002022-04-138514Actual
245257.142024-02-1185112Actual
12193100.002023-02-118518Budget
346863.002022-07-148563Actual
25264143.512024-03-138528Actual
24676178.002024-03-138563Actual
3065457.002024-08-138546Actual
26958298.002024-05-138514Actual
1833530.552023-08-1485311Actual
18818147.002023-09-138565Actual
2722285.002024-05-138546Actual
255566.082024-03-1385112Actual
3328760.332024-10-1385311Actual
3183981.002024-09-128566Actual
2847100.002022-06-148536Budget
1435242.252023-04-1385611Actual
855658.002022-11-148556Actual
3794998.632025-02-1185611Actual
34827179.002024-12-128563Actual
14020158.002023-04-138517Actual
37305240.002025-02-118515Actual
729040.002022-10-148526Budget
15026236.002023-05-148517Actual
37092349.002025-02-118513Actual
8756135.002022-11-148567Actual
134823310.502023-04-128576Actual
30983117.782024-08-1385111Actual
3141110.002022-06-148567Actual
3458434.802024-11-1385212Actual
3326056.082024-10-1385211Actual
2107177.002023-11-148566Actual
34297175.332024-11-138568Actual
14644168.002023-05-148514Actual
32108134.802024-09-1285111Actual
30515193.002024-08-138565Actual
3127769.672024-08-1385113Actual
31548192.002024-09-128564Actual
1084980.002023-01-128566Budget
3178064.002024-09-128546Actual
571466.002022-09-138563Actual
1191436.002023-02-118556Actual
2405654.002024-02-118566Actual
4342100.002022-07-148518Budget
612090.002022-09-138516Budget
3327123.812022-06-148568Actual
31304124.062024-08-1385213Actual
3688519.912025-01-1285212Actual
20136128.002023-10-148567Actual
6218100.002022-09-138536Budget
32050202.602024-09-128568Actual
31641212.002024-09-128565Actual
30805220.002024-08-138567Actual
245849.272024-02-1185612Actual
194853.952023-09-1385112Actual
1591646.002023-06-148556Actual
2432448.632024-02-1185111Actual
14525236.002023-05-148513Actual
19719154.002023-10-148514Actual
2301953.002024-01-128556Actual
1252138.002023-03-148573Actual
691630.002022-10-148573Budget
2609345.002024-04-128546Actual
2613200.002022-06-148515Budget
10927200.002023-01-128517Budget
20222141.992023-10-148528Actual
683970.002022-10-148563Budget
24641298.002024-03-138513Actual
27988319.002024-06-138513Actual
3523881.002024-12-128566Actual
3635556.002025-01-128556Actual
1866337.002023-09-138573Actual
1795345.002023-08-148546Actual
30387314.002024-08-138514Actual
7163100.002022-10-148565Budget
2157511.402023-11-1485612Actual
17567317.002023-08-148513Actual
15061182.002023-05-148567Actual
3783526.292025-02-1185211Actual
10137100.002023-01-128513Budget
75990.002022-04-138566Budget
205147.142023-10-1485112Actual
7103122.002022-10-148515Actual
565290.002022-09-138513Actual
24853114.002024-03-138515Actual
33174205.632024-10-138568Actual
3800769.912025-02-1185112Actual
803726.002022-11-148573Actual
466630.002022-08-148573Budget
2832027.002024-06-138526Actual
1177140.002023-02-118526Budget
4715192.002022-08-148514Actual
38780204.002025-03-148567Actual
34498134.802024-11-1385611Actual
2211126.842022-05-148568Actual
36303116.002025-01-128536Actual
1975392.002023-10-148564Actual
2093465.002023-11-148516Actual
900100.002022-04-138567Budget
3685777.362025-01-1285112Actual
4856167.002022-08-148515Actual
22727169.002024-01-128514Actual
37247253.002025-02-118564Actual
2023121.002022-05-148567Actual
18189108.662023-08-148528Actual
2893219.912024-06-1385212Actual
999670.002022-12-128528Budget
8285100.002022-11-148565Budget
1376194.002023-04-138565Actual
39397-3569.902025-04-1285711Actual
2693077.002024-05-138573Actual
2535100.002022-06-148564Budget
31930249.002024-09-128567Actual
33140167.752024-10-138528Actual
2178582.002023-12-128564Actual
9206202.002022-12-128514Actual
31606223.002024-09-128515Actual
3343419.912024-10-1385212Actual
38603123.002025-03-148536Actual
3221728.422024-09-1285511Actual
1186770.002023-02-118546Actual
967340.002022-12-128556Budget
28108395.002024-06-138514Actual
2276297.002024-01-128564Actual
504440.002022-08-148526Actual
32517275.002024-10-138513Actual
1423753.952023-04-1385111Actual
2955445.002024-07-138556Actual
1382187.002023-04-138516Actual
3213665.652024-09-1285211Actual
20101206.002023-10-148517Actual
3103894.382024-08-1385311Actual
1692257.002023-07-148546Actual
12948103.002023-03-148536Actual
1285186.002023-03-148516Actual
6217112.002022-09-138536Actual
21128156.002023-11-148517Actual
1898333.002023-09-138556Actual
2101564.002023-11-148546Actual
9266157.002022-12-128564Actual
2728177.002024-05-138566Actual
1387667.002023-04-138536Actual
34178178.002024-11-138567Actual
28348130.002024-06-138536Actual
3060048.002024-08-138526Actual
36097227.002025-01-128564Actual
4264100.002022-07-148567Budget
130420.002022-05-148573Budget
7898100.002022-11-148513Budget
164788.212023-06-1485612Actual
1252030.002023-03-148573Budget
3408674.002024-11-138566Actual
5900100.002022-09-138564Budget
21163142.002023-11-148567Actual
25917188.002024-04-128515Actual
7025130.002022-10-148564Actual
354630.002022-07-148573Budget
174795.012023-07-1485212Actual
1446811.402023-04-1385612Actual
27606102.892024-05-1385311Actual
1078950.002023-01-128556Budget
9980.002022-04-138563Budget
33468136.932024-10-1385612Actual
33855202.002024-11-138515Actual
2102100.002022-05-148518Budget
1730628.422023-07-1485311Actual
35295285.002024-12-128517Actual
15751130.002023-06-148565Actual
28703148.632024-06-1385111Actual
406340.002022-07-148556Budget
33585190.732024-10-1385613Actual
2299348.002024-01-128546Actual
3674066.722025-01-1285411Actual
663980.002022-09-138528Budget
174525.012023-07-1485112Actual
1019660.002023-01-128563Budget
3565092.252024-12-1285611Actual
1586492.002023-06-148536Actual
861580.002022-11-148566Budget
3080198.002022-06-148517Actual
332870.002022-06-148568Budget
2136928.422023-11-1485211Actual
1589052.002023-06-148546Actual
3573644.382024-12-1285212Actual
2873141.192024-06-1385211Actual
177779.002022-05-148546Actual
2245967.782023-12-1285611Actual
3101132.672024-08-1385211Actual
1733344.382023-07-1485411Actual
8145140.002022-11-148564Actual
1005870.002022-12-128568Budget
499690.002022-08-148516Budget
18691176.002023-09-138514Actual
31513339.002024-09-128514Actual
2172334.002023-12-128573Actual
20629298.002023-11-148513Actual
182435.002022-05-148556Actual
10696100.002023-01-128536Budget
1998555.002023-10-148546Actual
1725157.142023-07-1485111Actual
33054222.002024-10-138567Actual
3603555.002025-01-128573Actual
3788996.512025-02-1185411Actual
1477198.002023-05-148565Actual
3216375.232024-09-1285311Actual
13476-537.002023-04-128574Actual
2042223.102023-10-1485511Actual
631240.002022-09-138556Budget
3517964.002024-12-128546Actual
2104146.002023-11-148556Actual
22253119.272023-12-128528Actual
9949100.002022-12-128518Budget
3221243.512022-06-148518Actual
1485629.002023-05-148526Actual
2878577.362024-06-1385411Actual
2848120.002022-06-148536Actual
1392841.002023-04-138556Actual
38100.002022-04-138513Budget
33112340.482024-10-138518Actual
286132.002022-04-138564Actual
1087101.082022-04-138568Actual
28525198.002024-06-138567Actual
781970.002022-10-148568Budget
25665956.602024-04-118577Actual
1413100.002022-05-148564Budget
256561311.102024-04-118574Actual
2148442.252023-11-1485611Actual
2034119.912023-10-1485211Actual
3898659.272025-03-1485211Actual
23144206.002024-01-128567Actual
33232148.632024-10-1385111Actual
7572200.002022-10-148517Budget
3906713.532025-03-1485511Actual
25735170.002024-04-128563Actual
6965176.002022-10-148514Actual
1431928.422023-04-1385411Actual
605100.002022-04-138536Budget
144107.142023-04-1385112Actual
168139.002022-05-148526Actual
14115270.782023-04-138518Actual
691726.002022-10-148573Actual
29141317.002024-07-138513Actual
3927997.742025-03-1485113Actual
3340681.612024-10-1385112Actual
565390.002022-09-138513Budget
1186680.002023-02-118546Budget
27338265.002024-05-138517Actual
18783105.002023-09-138515Actual
1751013.532023-07-1485612Actual
1352200.002022-05-148514Budget
3402875.002024-11-138546Actual
26838276.002024-05-138513Actual
524690.002022-08-148566Budget
3035975.002024-08-138573Actual
2446767.782024-02-1185611Actual
31393322.002024-09-128513Actual
38838376.852025-03-148518Actual
23646145.002024-02-118563Actual
17038189.002023-07-148517Actual
392151.002022-07-148526Actual
3901359.272025-03-1485311Actual
3998.002022-04-138513Actual
3561714.592024-12-1285511Actual
205413.952023-10-1485212Actual
26748181.962024-04-1285213Actual
2991290.122024-07-1385311Actual
2546520.972024-03-1385511Actual
775993.512022-10-148528Actual
2255013.532023-12-1285612Actual
30210124.062024-07-1385613Actual
242820.002022-06-148573Budget
2808073.002024-06-138573Actual
265368.212024-04-1285511Actual
38242300.002025-03-148513Actual
1554100.002022-05-148565Budget
27050224.002024-05-138515Actual
34355173.102024-11-1385111Actual
31219150.762024-08-1385612Actual
75886.002022-04-138566Actual
3520541.002024-12-128556Actual
861489.002022-11-148566Actual
38397188.002025-03-148564Actual
967434.002022-12-128556Actual
29084124.062024-06-1385613Actual
11581163.002023-02-118515Actual
1559548.002023-06-148573Actual
184819.272023-08-1485112Actual
2440643.312024-02-1185411Actual
32342134.802024-09-1285612Actual
27373212.002024-05-138567Actual
30770287.002024-08-138517Actual
10383100.002023-01-128564Budget
12772101.002023-03-148565Actual
36600175.332025-01-128568Actual
2096124.002023-11-148526Actual
18725109.002023-09-138564Actual
242928.002022-06-148573Actual
1169113.002022-05-148513Actual
1739464.592023-07-1485611Actual
3627529.002025-01-128526Actual
39339171.432025-03-1485613Actual
256158.212024-03-1385612Actual
12113100.002023-02-118567Budget
2603917.002024-04-128526Actual
256622133.302024-04-118576Actual
17687140.002023-08-148514Actual
20255178.362023-10-148568Actual
15538158.002023-06-148563Actual
368138.002022-04-138515Actual
33526108.272024-10-1385113Actual
1384822.002023-04-138526Actual
27431343.512024-05-138518Actual
1343180.002023-03-148568Budget
1492190.002022-05-148515Actual
2724840.002024-05-138556Actual
1111470.002023-01-128528Budget
973171.002022-12-128566Actual
37595282.002025-02-118517Actual
3671370.972025-01-1285311Actual
28611181.392024-06-138528Actual
1789925.002023-08-148526Actual
6638108.662022-09-138528Actual
2151120.782022-05-148528Actual
4391141.992022-07-148528Actual
163290.002022-05-148516Budget
10057131.392022-12-128568Actual
393771255.502025-04-128573Actual
1990476.002023-10-148516Actual
428100.002022-04-138565Budget
2291111.002022-06-148513Actual
27459254.122024-05-138528Actual
11176119.272023-01-128568Actual
3582764.412024-12-1285113Actual
401670.002022-07-148546Budget
2505327.002024-03-138556Actual
738770.002022-10-148546Budget
26873225.002024-05-138563Actual
3071371.002024-08-138566Actual
32672238.002024-10-138564Actual
16748149.002023-07-148515Actual
55736.002022-04-138526Actual
499792.002022-08-148516Actual
183899.272023-08-1485511Actual
1836230.552023-08-1485411Actual
215060.002022-05-148528Budget
37749237.452025-02-118568Actual
26334185.932024-04-128528Actual
3230898.632024-09-1285112Actual
401781.002022-07-148546Actual
245522.892024-02-1185212Actual
37127233.002025-02-118563Actual
34735113.532024-11-1385613Actual
962670.002022-12-128546Budget
3180648.002024-09-128556Actual
1632811.402023-06-1485511Actual
25673-4182.202024-04-1185711Actual
10987100.002023-01-128567Budget
23859130.002024-02-118565Actual
31157102.892024-08-1385112Actual
289581.002022-06-148546Actual
39386-105.002025-04-128576Actual
50890.002022-04-138516Budget
21283135.932023-11-148568Actual
1694836.002023-07-148556Actual
2840055.002024-06-138556Actual
11644151.002023-02-118565Actual
225173.952023-12-1285112Actual
35330236.002024-12-128567Actual
25678-3784.402024-04-1185712Actual
34002116.002024-11-138536Actual
3793164.002022-07-148565Actual
300190.002022-06-148566Budget
33797194.002024-11-138564Actual
22607281.002024-01-128513Actual
2394414.002024-02-118526Actual
2988532.672024-07-1385211Actual
11440200.002023-02-118514Budget
11820100.002023-02-118536Budget
13182200.002023-03-148517Budget
27551143.312024-05-1385111Actual
354732.002022-07-148573Actual
2716837.002024-05-138526Actual
2134149.702023-11-1485111Actual
37687363.212025-02-118518Actual
3753895.002025-02-118566Actual
953041.002022-12-128526Actual
30480211.002024-08-138515Actual
33889217.002024-11-138565Actual
23731179.002024-02-118514Actual
962761.002022-12-128546Actual
11254127.002023-02-118513Actual
37715243.512025-02-118528Actual
25857149.002024-04-128564Actual
7340111.002022-10-148536Actual
22167180.002023-12-128567Actual
7632153.002022-10-148567Actual
2500197.002024-03-138536Actual
24205248.062024-02-118518Actual
3812790.732025-02-1185113Actual
27493169.272024-05-138568Actual
294247.002022-06-148556Actual
3015155.642024-07-1385113Actual
1079055.002023-01-128556Actual
3397432.002024-11-138526Actual
182340.002022-05-148556Budget
3148569.002024-09-128573Actual
3285027.002024-10-138526Actual
18103126.002023-08-148567Actual
6700119.272022-09-138568Actual
626591.002022-09-138546Actual
2875869.912024-06-1385311Actual
25143245.002024-03-138517Actual
13545200.002023-04-138563Actual
1310280.002023-03-148566Budget
2473334.002024-03-138573Actual
30925249.572024-08-138568Actual
2337736.932024-01-1285311Actual
2541126.292024-03-1385311Actual
289480.002022-06-148546Budget
35508116.722024-12-1285111Actual
8364100.002022-11-148516Budget
1496964.002023-05-148566Actual
26306432.912024-04-128518Actual
6042131.002022-09-138565Actual
30178145.112024-07-1385213Actual
10519117.002023-01-128565Actual
626470.002022-09-138546Budget
1963200.002022-05-148517Budget
1289940.002023-03-148526Budget
743331.002022-10-148556Actual
10988142.002023-01-128567Actual
13632133.002023-04-138514Actual
980100.002022-04-138518Budget
789991.002022-11-148513Actual
19193152.602023-09-138528Actual
28142194.002024-06-138564Actual
37807110.342025-02-1185111Actual
12051200.002023-02-118517Budget
2001135.002023-10-148556Actual
108870.002022-04-138568Budget
35769180.552024-12-1285612Actual
35450205.632024-12-128568Actual
28583443.512024-06-138518Actual
1027529.002023-01-128573Actual
1139230.002023-02-118573Budget
9809200.002022-12-128517Budget
2778022.042024-05-1385212Actual
214509.272023-11-1485511Actual
32637395.002024-10-138514Actual
8755100.002022-11-148567Budget
279830.002022-06-148526Budget
1684188.002023-07-148516Actual
4203200.002022-07-148517Budget
134791562.202023-04-128575Actual
17721109.002023-08-148564Actual
393831522.902025-04-128575Actual
326991.992022-06-148528Actual
18606162.002023-09-138563Actual
35944246.002025-01-128513Actual
35416173.812024-12-128528Actual
1895743.002023-09-138546Actual
1686822.002023-07-148526Actual
26781129.322024-04-1285613Actual
32765226.002024-10-138565Actual
1019771.002023-01-128563Actual
795872.002022-11-148563Actual
35887129.322024-12-1285613Actual
3833451.002025-03-148573Actual
3970109.002022-07-148536Actual
1074394.002023-01-128546Actual
6512100.002022-09-138567Budget
3735200.002022-07-148515Budget
27083157.002024-05-138565Actual
19811131.002023-10-148515Actual
1131560.002023-02-118563Budget
1797929.002023-08-148556Actual
840142.002022-04-138517Actual
28904100.762024-06-1385112Actual
168030.002022-05-148526Budget
9020100.002022-12-128513Budget
1074280.002023-01-128546Budget
23230122.302024-01-128528Actual
1580981.002023-06-148516Actual
256591861.702024-04-118575Actual
7242100.002022-10-148516Budget
1893184.002023-09-138536Actual
3443776.292024-11-1385411Actual
12771100.002023-03-148565Budget
35978186.002025-01-128563Actual
2494660.002024-03-138516Actual
2072140.002023-11-148573Actual
21843155.002023-12-128515Actual
2476200.002022-06-148514Budget
5386109.002022-08-148567Actual
17820.002022-04-138573Budget
7339100.002022-10-148536Budget
439080.002022-07-148528Budget
3736133.002022-07-148515Actual
2443310.332024-02-1185511Actual
19227125.332023-09-138568Actual
29502122.002024-07-138536Actual
3334891.192024-10-1385611Actual
571560.002022-09-138563Budget
38455202.002025-03-148515Actual
973080.002022-12-128566Budget
12052150.002023-02-118517Actual
22820138.002024-01-128515Actual
606104.002022-04-138536Actual
29354234.002024-07-138515Actual
2477228.002022-06-148514Actual
1488488.002023-05-148536Actual
2103207.152022-05-148518Actual
4204126.002022-07-148517Actual
10462200.002023-01-128515Budget
908169.002022-12-128563Actual
1942755.022023-09-1385611Actual
4714200.002022-08-148514Budget
28966123.102024-06-1385612Actual
7024100.002022-10-148564Budget
782085.932022-10-148568Actual
2672160.902024-04-1285113Actual
11819110.002023-02-118536Actual
10322200.002023-01-128514Budget
31099101.822024-08-1385611Actual
24147150.002024-02-118567Actual
3488475.002024-12-128573Actual
34703138.102024-11-1385213Actual
36248120.002025-01-128516Actual
3742531.002025-02-118526Actual
2269969.002024-01-128573Actual
1491200.002022-05-148515Budget
2039540.122023-10-1485411Actual
177680.002022-05-148546Budget
1412123.002022-05-148564Actual
27898188.972024-05-1385213Actual
3512536.002024-12-128526Actual
11255100.002023-02-118513Budget
9482100.002022-12-128516Budget
1662779.002023-07-148573Actual
33947106.002024-11-138516Actual
39221168.852025-03-1485612Actual
5979200.002022-09-138515Budget
2993982.682024-07-1385411Actual
38900190.482025-03-148568Actual
2642782.682024-04-1285111Actual
34676125.822024-11-1385113Actual
134881248.802023-04-128578Actual
3718472.002025-02-118573Actual
11582200.002023-02-118515Budget
8693200.002022-11-148517Budget
9404100.002022-12-128565Budget
3062897.002024-08-138536Actual
24888118.002024-03-138565Actual
3865560.002025-03-148556Actual
9346131.002022-12-128515Actual
36480232.002025-01-128567Actual
393801457.802025-04-128574Actual
19072212.002023-09-138517Actual
3656126.002022-07-148564Actual
6964200.002022-10-148514Budget
2662911.402024-04-1285112Actual
7164126.002022-10-148565Actual
21751157.002023-12-128514Actual
11066235.932023-01-128518Actual
1285090.002023-03-148516Budget
21877100.002023-12-128565Actual
226200.002022-04-138514Budget
1851413.532023-08-1485612Actual
29176173.002024-07-138563Actual
35005268.002024-12-128515Actual
13322100.002023-03-148518Budget
9580100.002022-12-128536Budget
839200.002022-04-138517Budget
2004462.002023-10-148566Actual
5840223.002022-09-138514Actual
6449211.002022-09-138517Actual
3407106.002022-07-148513Actual
39402-2414.802025-04-1285712Actual
17924.002022-04-138573Actual
19846108.002023-10-148565Actual
3676734.802025-01-1285511Actual
953140.002022-12-128526Budget
1787291.002023-08-148516Actual
162479.272023-06-1485211Actual
8084200.002022-11-148514Budget
427112.002022-04-138565Actual
850870.002022-11-148546Budget
164473.952023-06-1485212Actual
8286112.002022-11-148565Actual
22132178.002023-12-128517Actual
22225235.932023-12-128518Actual
3794100.002022-07-148565Budget
1583615.002023-06-148526Actual
1396170.002023-04-138566Actual
2332250.762024-01-1285111Actual
6591213.212022-09-138518Actual
34236373.822024-11-138518Actual
24233135.932024-02-118528Actual
25700234.002024-04-128513Actual
841240.002022-11-148526Budget
29051185.472024-06-1385213Actual
1426511.402023-04-1385211Actual
3225082.682024-09-1285611Actual
15658112.002023-06-148564Actual
29765170.782024-07-138528Actual
1461635.002023-05-148573Actual
3260994.002024-10-138573Actual
514070.002022-08-148546Budget
14143110.172023-04-138528Actual
13726162.002023-04-138515Actual
11067100.002023-01-128518Budget
412590.002022-07-148566Budget
13244100.002023-03-148567Budget
14055190.002023-04-138567Actual
1934017.782023-09-1385311Actual
3786294.382025-02-1185311Actual
3446427.362024-11-1385511Actual
458960.002022-08-148563Budget
13243141.002023-03-148567Actual
25298149.572024-03-138568Actual
32427180.202024-09-1285213Actual
466734.002022-08-148573Actual
5093100.002022-08-148536Budget
8144100.002022-11-148564Budget
8835185.932022-11-148518Actual
22642161.002024-01-128563Actual
38069180.552025-02-1185612Actual
7571211.002022-10-148517Actual
458859.002022-08-148563Actual
144373.952023-04-1385212Actual
18068214.002023-08-148517Actual
27196120.002024-05-138536Actual
188590.002022-05-148566Budget
10520100.002023-01-128565Budget
406446.002022-07-148556Actual
1729100.002022-05-148536Budget
20784116.002023-11-148564Actual
908070.002022-12-128563Budget
1238099.002023-03-148513Actual
35708108.212024-12-1285112Actual
1064737.002023-01-128526Actual
5841200.002022-09-138514Budget
23611264.002024-02-118513Actual
15147114.722023-05-148528Actual
1928565.652023-09-1385111Actual
2098992.002023-11-148536Actual
1467891.002023-05-148564Actual
3918744.382025-03-1485212Actual
29261308.002024-07-138514Actual
32878104.002024-10-138536Actual
24761176.002024-03-138514Actual
23766134.002024-02-118564Actual
30093139.062024-07-1385612Actual
33020322.002024-10-138517Actual
5385100.002022-08-148567Budget
12569200.002023-03-148514Budget
3868894.002025-03-148566Actual
2036817.782023-10-1485311Actual
2508676.002024-03-138566Actual
25822216.002024-04-128514Actual
31336127.572024-08-1385613Actual
11502135.002023-02-118564Actual
1627429.482023-06-1485311Actual
9882.002022-04-138563Actual
17073135.002023-07-148567Actual
3290477.002024-10-138546Actual
915820.002022-12-128573Actual
31988382.912024-09-128518Actual
34947232.002024-12-128564Actual
2923377.002024-07-138573Actual
34143309.002024-11-138517Actual
2543827.362024-03-1385411Actual
367200.002022-04-138515Budget
12114110.002023-02-118567Actual
14736155.002023-05-148515Actual
36918120.972025-01-1285612Actual
17779108.002023-08-148515Actual
1244361.002023-03-148563Actual
637164.002022-09-138566Actual
29389185.002024-07-138565Actual
30422248.002024-08-138564Actual
9021101.002022-12-128513Actual
32016205.632024-09-128528Actual
1594962.002023-06-148566Actual
393891569.902025-04-128577Actual
1995988.002023-10-148536Actual
18222167.752023-08-148568Actual
5574114.722022-08-148568Actual
22286126.842023-12-128568Actual
1901575.002023-09-138566Actual
504540.002022-08-148526Budget
12630145.002023-03-148564Actual
3373460.002024-11-138573Actual
25236295.032024-03-138518Actual
15119307.152023-05-148518Actual
163388.002022-05-148516Actual
20749192.002023-11-148514Actual
134852463.302023-04-128577Actual
275090.002022-06-148516Budget
2355410.332024-01-1285612Actual
1310381.002023-03-148566Actual
1931311.402023-09-1385211Actual
16783147.002023-07-148565Actual
3079200.002022-06-148517Budget
4343175.332022-07-148518Actual
2881217.782024-06-1385511Actual
3438332.672024-11-1385211Actual
4124110.002022-07-148566Actual
30267334.002024-08-138513Actual
3142100.002022-06-148567Budget
1429241.192023-04-1385311Actual
915930.002022-12-128573Budget
12631100.002023-03-148564Budget
8834100.002022-11-148518Budget
6041100.002022-09-138565Budget
2207571.002023-12-128566Actual
1353174.002022-05-148514Actual
235228.212024-01-1285112Actual
2763379.482024-05-1385411Actual
38866143.512025-03-148528Actual
29799208.662024-07-138568Actual
39306183.712025-03-1485213Actual
2296783.002024-01-128536Actual
33642275.002024-11-138513Actual
9869111.002022-12-128567Actual
1224178.362023-02-118528Actual
6450200.002022-09-138517Budget
2045639.062023-10-1485611Actual
2193561.002023-12-128516Actual
387290.002022-07-148516Budget
2234465.652023-12-1285111Actual
9870100.002022-12-128567Budget
5464276.842022-08-148518Actual
65367.002022-04-138546Actual
235180.002022-06-148563Budget
4918132.002022-08-148565Actual
1689684.002023-07-148536Actual
23109180.002024-01-128517Actual
5325135.002022-08-148517Actual
5512128.362022-08-148528Actual
1191350.002023-02-118556Budget
215428.212023-11-1485112Actual
36538442.002025-01-128518Actual
17602190.002023-08-148563Actual
894284.422022-11-148568Actual
340690.002022-07-148513Budget
3969100.002022-07-148536Budget
3668653.952025-01-1285211Actual
2370334.002024-02-118573Actual
36566173.812025-01-128528Actual
1669099.002023-07-148564Actual
1390256.002023-04-138546Actual
16655197.002023-07-148514Actual
8223100.002022-11-148515Budget
10323174.002023-01-128514Actual
795970.002022-11-148563Budget
11441208.002023-02-118514Actual
39392690.102025-04-128578Actual
1230180.002023-02-118568Budget
4449125.332022-07-148568Actual
25952161.002024-04-128565Actual
1553105.002022-05-148565Actual
3632972.002025-01-128546Actual

Generated 2025-05-13 23:06:40.903 UTC