[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226200.002022-04-228514Budget
15119307.152023-05-238518Actual
37807110.342025-02-2085111Actual
9948288.972022-12-218518Actual
691726.002022-10-238573Actual
2724840.002024-05-228556Actual
850870.002022-11-238546Budget
3446427.362024-11-2285511Actual
34355173.102024-11-2285111Actual
2611938.002024-04-218556Actual
12569200.002023-03-238514Budget
30093139.062024-07-2285612Actual
33526108.272024-10-2285113Actual
23824143.002024-02-208515Actual
962670.002022-12-218546Budget
16783147.002023-07-238565Actual
26838276.002024-05-228513Actual
4343175.332022-07-238518Actual
14644168.002023-05-238514Actual
12772101.002023-03-238565Actual
22854105.002024-01-218565Actual
279923.002022-06-238526Actual
3405449.002024-11-228556Actual
2255013.532023-12-2185612Actual
4918132.002022-08-238565Actual
38362360.002025-03-238514Actual
612185.002022-09-228516Actual
122780.002022-05-238563Budget
31336127.572024-08-2285613Actual
20222141.992023-10-238528Actual
439080.002022-07-238528Budget
22225235.932023-12-218518Actual
16006205.002023-06-238517Actual
35005268.002024-12-218515Actual
1230180.002023-02-208568Budget
452990.002022-08-238513Actual
31641212.002024-09-218565Actual
15658112.002023-06-238564Actual
3753895.002025-02-208566Actual
55736.002022-04-228526Actual
10927200.002023-01-218517Budget
12771100.002023-03-238565Budget
16655197.002023-07-238514Actual
3408674.002024-11-228566Actual
10057131.392022-12-218568Actual
354732.002022-07-238573Actual
3517964.002024-12-218546Actual
2843389.002024-06-228566Actual
22253119.272023-12-218528Actual
37247253.002025-02-208564Actual
2541126.292024-03-2285311Actual
38277168.002025-03-238563Actual
1998555.002023-10-238546Actual
36600175.332025-01-218568Actual
245257.142024-02-2085112Actual
15181132.902023-05-238568Actual
1005870.002022-12-218568Budget
35944246.002025-01-218513Actual
2269969.002024-01-218573Actual
16161187.452023-06-238568Actual
514070.002022-08-238546Budget
10462200.002023-01-218515Budget
1964152.002022-05-238517Actual
4715192.002022-08-238514Actual
3172631.002024-09-218526Actual
3397432.002024-11-228526Actual
9482100.002022-12-218516Budget
1893184.002023-09-228536Actual
8365122.002022-11-238516Actual
6450200.002022-09-228517Budget
1027430.002023-01-218573Budget
6042131.002022-09-228565Actual
18783105.002023-09-228515Actual
1866337.002023-09-228573Actual
1064737.002023-01-218526Actual
1078950.002023-01-218556Budget
245522.892024-02-2085212Actual
3750557.002025-02-208556Actual
3898659.272025-03-2385211Actual
1169113.002022-05-238513Actual
188471.002022-05-238566Actual
5840223.002022-09-228514Actual
26211256.002024-04-218517Actual
27196120.002024-05-228536Actual
134731687.502023-04-218573Actual
3862962.002025-03-238546Actual
8882108.662022-11-238528Actual
3657100.002022-07-238564Budget
458960.002022-08-238563Budget
15147114.722023-05-238528Actual
1751013.532023-07-2385612Actual
39397-3569.902025-04-2185711Actual
2502753.002024-03-228546Actual
28108395.002024-06-228514Actual
2884679.482024-06-2285611Actual
2346453.952024-01-2185611Actual
3169999.002024-09-218516Actual
22607281.002024-01-218513Actual
1413100.002022-05-238564Budget
21249157.142023-11-238528Actual
30267334.002024-08-228513Actual
28525198.002024-06-228567Actual
1990476.002023-10-238516Actual
28348130.002024-06-228536Actual
2039540.122023-10-2385411Actual
1013697.002023-01-218513Actual
32016205.632024-09-218528Actual
256622133.302024-04-208576Actual
18691176.002023-09-228514Actual
518840.002022-08-238556Budget
4449125.332022-07-238568Actual
2672160.902024-04-2185113Actual
24147150.002024-02-208567Actual
2955445.002024-07-228556Actual
5386109.002022-08-238567Actual
35708108.212024-12-2185112Actual
27988319.002024-06-228513Actual
225173.952023-12-2185112Actual
2893219.912024-06-2285212Actual
2500197.002024-03-228536Actual
571466.002022-09-228563Actual
7104100.002022-10-238515Budget
2201660.002023-12-218546Actual
25236295.032024-03-228518Actual
1131471.002023-02-208563Actual
25264143.512024-03-228528Actual
2657043.312024-04-2185611Actual
2207571.002023-12-218566Actual
9346131.002022-12-218515Actual
795872.002022-11-238563Actual
30515193.002024-08-228565Actual
1172290.002023-02-208516Budget
13243141.002023-03-238567Actual
2242643.312023-12-2185411Actual
1890330.002023-09-228526Actual
1554100.002022-05-238565Budget
30863476.852024-08-228518Actual
354630.002022-07-238573Budget
26246198.002024-04-218567Actual
393801457.802025-04-218574Actual
255835.012024-03-2285212Actual
637164.002022-09-228566Actual
1477198.002023-05-238565Actual
34703138.102024-11-2285213Actual
2196225.002023-12-218526Actual
2473334.002024-03-228573Actual
38455202.002025-03-238515Actual
841240.002022-11-238526Budget
7103122.002022-10-238515Actual
3373460.002024-11-228573Actual
2440643.312024-02-2085411Actual
637090.002022-09-228566Budget
1197374.002023-02-208566Actual
2237228.422023-12-2185211Actual
663980.002022-09-228528Budget
6512100.002022-09-228567Budget
738770.002022-10-238546Budget
13476-537.002023-04-218574Actual
1789925.002023-08-238526Actual
1310381.002023-03-238566Actual
23859130.002024-02-208565Actual
1491200.002022-05-238515Budget
2093465.002023-11-238516Actual
3080198.002022-06-238517Actual
9020100.002022-12-218513Budget
3071371.002024-08-228566Actual
10987100.002023-01-218567Budget
1559548.002023-06-238573Actual
215428.212023-11-2385112Actual
35769180.552024-12-2185612Actual
504540.002022-08-238526Budget
1594962.002023-06-238566Actual
14525236.002023-05-238513Actual
3326056.082024-10-2285211Actual
35978186.002025-01-218563Actual
1289834.002023-03-238526Actual
3635556.002025-01-218556Actual
214509.272023-11-2385511Actual
235228.212024-01-2185112Actual
34947232.002024-12-218564Actual
174525.012023-07-2385112Actual
3595196.002022-07-238514Actual
5980164.002022-09-228515Actual
2178582.002023-12-218564Actual
1887659.002023-09-228516Actual
7340111.002022-10-238536Actual
162479.272023-06-2385211Actual
3833451.002025-03-238573Actual
2991290.122024-07-2285311Actual
3488475.002024-12-218573Actual
27431343.512024-05-228518Actual
30178145.112024-07-2285213Actual
38603123.002025-03-238536Actual
346863.002022-07-238563Actual
2239936.932023-12-2185311Actual
1387667.002023-04-228536Actual
20784116.002023-11-238564Actual
23731179.002024-02-208514Actual
789991.002022-11-238513Actual
195125.012023-09-2285212Actual
17820.002022-04-228573Budget
6041100.002022-09-228565Budget
19165349.572023-09-228518Actual
3141110.002022-06-238567Actual
17131251.092023-07-238518Actual
1684188.002023-07-238516Actual
980100.002022-04-228518Budget
605100.002022-04-228536Budget
967340.002022-12-218556Budget
26992192.002024-05-228564Actual
9580100.002022-12-218536Budget
1299589.002023-03-238546Actual
839200.002022-04-228517Budget
7024100.002022-10-238564Budget
1491051.002023-05-238546Actual
11115114.722023-01-218528Actual
2988532.672024-07-2285211Actual
33889217.002024-11-228565Actual
3638883.002025-01-218566Actual
34792300.002024-12-218513Actual
2848120.002022-06-238536Actual
2671160.002022-06-238565Actual
37003146.872025-01-2185213Actual
16127125.332023-06-238528Actual
1523964.592023-05-2385111Actual
11066235.932023-01-218518Actual
7572200.002022-10-238517Budget
1485629.002023-05-238526Actual
900100.002022-04-228567Budget
8144100.002022-11-238564Budget
13632133.002023-04-228514Actual
3970109.002022-07-238536Actual
466734.002022-08-238573Actual
3745397.002025-02-208536Actual
1238099.002023-03-238513Actual
3005920.972024-07-2285212Actual
6218100.002022-09-228536Budget
2477228.002022-06-238514Actual
2023121.002022-05-238567Actual
14736155.002023-05-238515Actual
579330.002022-09-228573Budget
11582200.002023-02-208515Budget
1995988.002023-10-238536Actual
631240.002022-09-228556Budget
36097227.002025-01-218564Actual
24205248.062024-02-208518Actual
2693077.002024-05-228573Actual
749380.002022-10-238566Budget
17927100.002023-08-238536Actual
17159101.082023-07-238528Actual
9266157.002022-12-218564Actual
256591861.702024-04-208575Actual
163290.002022-05-238516Budget
4264100.002022-07-238567Budget
2479583.002024-03-228564Actual
3803518.842025-02-2085212Actual
2405654.002024-02-208566Actual
406340.002022-07-238556Budget
19846108.002023-10-238565Actual
1851413.532023-08-2385612Actual
16535287.002023-07-238513Actual
3290477.002024-10-228546Actual
39392690.102025-04-218578Actual
26873225.002024-05-228563Actual
1412123.002022-05-238564Actual
6778100.002022-10-238513Budget
7164126.002022-10-238565Actual
75990.002022-04-228566Budget
15751130.002023-06-238565Actual
12709172.002023-03-238515Actual
2535100.002022-06-238564Budget
8461100.002022-11-238536Budget
2497316.002024-03-228526Actual
3293040.002024-10-228556Actual
29679218.002024-07-228567Actual
803726.002022-11-238573Actual
2535669.912024-03-2285111Actual
25735170.002024-04-218563Actual
2394414.002024-02-208526Actual
7339100.002022-10-238536Budget
2134149.702023-11-2385111Actual
32460113.532024-09-2185613Actual
1942755.022023-09-2285611Actual
20255178.362023-10-238568Actual
37629242.002025-02-208567Actual
1299480.002023-03-238546Budget
215060.002022-05-238528Budget
3718472.002025-02-208573Actual
23646145.002024-02-208563Actual
1730120.002022-05-238536Actual
3106577.362024-08-2285411Actual
177779.002022-05-238546Actual
18068214.002023-08-238517Actual
1423753.952023-04-2285111Actual
23202228.362024-01-218518Actual
1739464.592023-07-2385611Actual
10928158.002023-01-218517Actual
1621965.652023-06-2385111Actual
25952161.002024-04-218565Actual
1252138.002023-03-238573Actual
36303116.002025-01-218536Actual
35450205.632024-12-218568Actual
27338265.002024-05-228517Actual
1787291.002023-08-238516Actual
35040157.002024-12-218565Actual
367200.002022-04-228515Budget
12381100.002023-03-238513Budget
3671370.972025-01-2185311Actual
37092349.002025-02-208513Actual
2534118.002022-06-238564Actual
2837471.002024-06-228546Actual
19811131.002023-10-238515Actual
1730628.422023-07-2385311Actual
392151.002022-07-238526Actual
18606162.002023-09-228563Actual
2355410.332024-01-2185612Actual
17073135.002023-07-238567Actual
2399862.002024-02-208546Actual
18103126.002023-08-238567Actual
795970.002022-11-238563Budget
33642275.002024-11-228513Actual
27459254.122024-05-228528Actual
2301953.002024-01-218556Actual
39407-1957.702025-04-2185713Actual
18818147.002023-09-228565Actual
606104.002022-04-228536Actual
2757949.702024-05-2285211Actual
245849.272024-02-2085612Actual
35887129.322024-12-2185613Actual
1591646.002023-06-238556Actual
55630.002022-04-228526Budget
35295285.002024-12-218517Actual
32672238.002024-10-228564Actual
1353174.002022-05-238514Actual
2042223.102023-10-2385511Actual
2714183.002024-05-228516Actual
2993982.682024-07-2285411Actual
616843.002022-09-228526Actual
27050224.002024-05-228515Actual
21128156.002023-11-238517Actual
1139317.002023-02-208573Actual
15061182.002023-05-238567Actual
1064640.002023-01-218526Budget
102860.002022-04-228528Budget
36658162.462025-01-2185111Actual
235059.002022-06-238563Actual
2293917.002024-01-218526Actual
3573644.382024-12-2185212Actual
37749237.452025-02-208568Actual
35153105.002024-12-218536Actual
1729100.002022-05-238536Budget
4917100.002022-08-238565Budget
2766034.802024-05-2285511Actual
8693200.002022-11-238517Budget
908070.002022-12-218563Budget
2614160.002022-06-238515Actual
2332250.762024-01-2185111Actual
1197280.002023-02-208566Budget
3000104.002022-06-238566Actual
31513339.002024-09-218514Actual
18571335.002023-09-228513Actual
2716837.002024-05-228526Actual
3509881.002024-12-218516Actual
20876145.002023-11-238565Actual
1580981.002023-06-238516Actual
38242300.002025-03-238513Actual
2546520.972024-03-2285511Actual
3998.002022-04-228513Actual
557380.002022-08-238568Budget
2579453.002024-04-218573Actual
3553664.592024-12-2185211Actual
908169.002022-12-218563Actual
36566173.812025-01-218528Actual
31304124.062024-08-2285213Actual
2603917.002024-04-218526Actual
16748149.002023-07-238515Actual
12192196.542023-02-208518Actual
803630.002022-11-238573Budget
31219150.762024-08-2285612Actual
2045639.062023-10-2385611Actual
287100.002022-04-228564Budget
38100.002022-04-228513Budget
393771255.502025-04-218573Actual
26748181.962024-04-2185213Actual
4776142.002022-08-238564Actual
32552167.002024-10-228563Actual
27694100.762024-05-2285611Actual
1686822.002023-07-238526Actual
401670.002022-07-238546Budget
3868894.002025-03-238566Actual
30480211.002024-08-228515Actual
1285090.002023-03-238516Budget
1224070.002023-02-208528Budget
24266187.452024-02-208568Actual
21163142.002023-11-238567Actual
1252030.002023-03-238573Budget
3561714.592024-12-2185511Actual
10520100.002023-01-218565Budget
3556370.972024-12-2185311Actual
164208.212023-06-2385112Actual
33140167.752024-10-228528Actual
174795.012023-07-2385212Actual
25665956.602024-04-208577Actual
28142194.002024-06-228564Actual
34297175.332024-11-228568Actual
3794100.002022-07-238565Budget
39159102.892025-03-2385112Actual
1488488.002023-05-238536Actual
9021101.002022-12-218513Actual
683970.002022-10-238563Budget
1186770.002023-02-208546Actual
2881217.782024-06-2285511Actual
34912361.002024-12-218514Actual
340690.002022-07-238513Budget
1969175.002023-10-238573Actual
8223100.002022-11-238515Budget
20136128.002023-10-238567Actual
5326200.002022-08-238517Budget
683882.002022-10-238563Actual
144107.142023-04-2285112Actual
1535561.402023-05-2385611Actual
2305276.002024-01-218566Actual
3260994.002024-10-228573Actual
1074394.002023-01-218546Actual
11643100.002023-02-208565Budget
3065457.002024-08-228546Actual
729040.002022-10-238526Budget
3068047.002024-08-228556Actual
1993129.002023-10-238526Actual
134852463.302023-04-218577Actual
10383100.002023-01-218564Budget
32878104.002024-10-228536Actual
164473.952023-06-2385212Actual
2947430.002024-07-228526Actual
10461144.002023-01-218515Actual
15623146.002023-06-238514Actual
2613200.002022-06-238515Budget
32342134.802024-09-2185612Actual
30925249.572024-08-228568Actual
69940.002022-04-228556Budget
3632972.002025-01-218546Actual
3343419.912024-10-2285212Actual
1692257.002023-07-238546Actual
265368.212024-04-2185511Actual
29354234.002024-07-228515Actual
242928.002022-06-238573Actual
130517.002022-05-238573Actual
841344.002022-11-238526Actual
2340442.252024-01-2185411Actual
3441082.682024-11-2285311Actual
3857548.002025-03-238526Actual
65367.002022-04-228546Actual
2878577.362024-06-2285411Actual
551380.002022-08-238528Budget
9206202.002022-12-218514Actual
3221243.512022-06-238518Actual
2172334.002023-12-218573Actual
1285186.002023-03-238516Actual
36063384.002025-01-218514Actual
144373.952023-04-2285212Actual
256531012.202024-04-208573Actual
1390256.002023-04-228546Actual
26306432.912024-04-218518Actual
612090.002022-09-228516Budget
38185213.542025-02-2085613Actual
2098992.002023-11-238536Actual
3079200.002022-06-238517Budget
12302104.112023-02-208568Actual
3216375.232024-09-2185311Actual
75886.002022-04-228566Actual
38069180.552025-02-2085612Actual
3582764.412024-12-2185113Actual
10322200.002023-01-218514Budget
3685777.362025-01-2185112Actual
2722285.002024-05-228546Actual
1931311.402023-09-2285211Actual
15503326.002023-06-238513Actual
11503100.002023-02-208564Budget
18189108.662023-08-238528Actual
616940.002022-09-228526Budget
8755100.002022-11-238567Budget
3219085.872024-09-2185411Actual
6965176.002022-10-238514Actual
28490356.002024-06-228517Actual
2107177.002023-11-238566Actual
669980.002022-09-228568Budget
29389185.002024-07-228565Actual
294247.002022-06-238556Actual
13726162.002023-04-228515Actual
22727169.002024-01-218514Actual
39040101.822025-03-2385411Actual
1901575.002023-09-228566Actual
16041184.002023-06-238567Actual
1836230.552023-08-2385411Actual
1529427.362023-05-2385311Actual
19072212.002023-09-228517Actual
29799208.662024-07-228568Actual
3791613.532025-02-2085511Actual
29051185.472024-06-2285213Actual
3178064.002024-09-218546Actual
10695112.002023-01-218536Actual
4204126.002022-07-238517Actual
37715243.512025-02-208528Actual
26367178.362024-04-218568Actual
579234.002022-09-228573Actual
32823115.002024-10-228516Actual
973171.002022-12-218566Actual
850963.002022-11-238546Actual
2142343.312023-11-2385411Actual
1027529.002023-01-218573Actual
1343180.002023-03-238568Budget
888370.002022-11-238528Budget
35416173.812024-12-218528Actual
1963200.002022-05-238517Budget
509106.002022-04-228516Actual
21843155.002023-12-218515Actual
1019660.002023-01-218563Budget
1376194.002023-04-228565Actual
14559190.002023-05-238563Actual
3334891.192024-10-2285611Actual
2102100.002022-05-238518Budget
861580.002022-11-238566Budget
32963103.002024-10-228566Actual
899114.002022-04-228567Actual
31988382.912024-09-218518Actual
1131560.002023-02-208563Budget
27752109.272024-05-2285112Actual
28023203.002024-06-228563Actual
1168100.002022-05-238513Budget
30302193.002024-08-228563Actual
7711100.002022-10-238518Budget
1636234.802023-06-2385611Actual
27606102.892024-05-2285311Actual
1304262.002023-03-238556Actual
962761.002022-12-218546Actual
13182200.002023-03-238517Budget
27083157.002024-05-228565Actual
1224178.362023-02-208528Actual
300190.002022-06-238566Budget
1446811.402023-04-2285612Actual
12113100.002023-02-208567Budget
332870.002022-06-238568Budget
221270.002022-05-238568Budget
3812790.732025-02-2085113Actual
1382187.002023-04-228516Actual
1532141.192023-05-2385411Actual
1177140.002023-02-208526Budget
289581.002022-06-238546Actual
3225082.682024-09-2185611Actual
25673-4182.202024-04-2085711Actual
10137100.002023-01-218513Budget
36976132.832025-01-2185113Actual
9870100.002022-12-218567Budget
1583615.002023-06-238526Actual
626591.002022-09-228546Actual
11254127.002023-02-208513Actual
24676178.002024-03-228563Actual
256561311.102024-04-208574Actual
3402875.002024-11-228546Actual
3103894.382024-08-2285311Actual
38745317.002025-03-238517Actual
2847100.002022-06-238536Budget
12114110.002023-02-208567Actual
23766134.002024-02-208564Actual
1630139.062023-06-2385411Actual
13323231.392023-03-238518Actual
275188.002022-06-238516Actual
195439.272023-09-2285612Actual
1191350.002023-02-208556Budget
782085.932022-10-238568Actual
28645172.302024-06-228568Actual
4263133.002022-07-238567Actual
499690.002022-08-238516Budget
2432448.632024-02-2085111Actual
2001135.002023-10-238556Actual
13432154.112023-03-238568Actual
11067100.002023-01-218518Budget
2104146.002023-11-238556Actual
12947100.002023-03-238536Budget
50890.002022-04-228516Budget
1467891.002023-05-238564Actual
255566.082024-03-2285112Actual
3747981.002025-02-208546Actual
18161231.392023-08-238518Actual
8224147.002022-11-238515Actual
5465100.002022-08-238518Budget
168030.002022-05-238526Budget
2343111.402024-01-2185511Actual
781970.002022-10-238568Budget
9949100.002022-12-218518Budget
6217112.002022-09-228536Actual
19719154.002023-10-238514Actual
2476200.002022-06-238514Budget
23109180.002024-01-218517Actual
275090.002022-06-238516Budget
1244260.002023-03-238563Budget
1765933.002023-08-238573Actual
25678-3784.402024-04-2085712Actual
36918120.972025-01-2185612Actual
205413.952023-10-2385212Actual
1304150.002023-03-238556Budget
855658.002022-11-238556Actual
36190166.002025-01-218565Actual
1186680.002023-02-208546Budget
412590.002022-07-238566Budget
9997157.142022-12-218528Actual
1725157.142023-07-2385111Actual
2034119.912023-10-2385211Actual
1733344.382023-07-2385411Actual
33112340.482024-10-228518Actual
33553118.802024-10-2285213Actual
2234465.652023-12-2185111Actual
428100.002022-04-228565Budget
33232148.632024-10-2285111Actual
11176119.272023-01-218568Actual
13510273.002023-04-228513Actual
38780204.002025-03-238567Actual
31428172.002024-09-218563Actual
1589052.002023-06-238546Actual
9404100.002022-12-218565Budget
17814134.002023-08-238565Actual
34827179.002024-12-218563Actual
11819110.002023-02-208536Actual
452890.002022-08-238513Budget
24233135.932024-02-208528Actual
3969100.002022-07-238536Budget
122682.002022-05-238563Actual
2787162.662024-05-2285113Actual
1939423.102023-09-2285511Actual
38397188.002025-03-238564Actual
499792.002022-08-238516Actual
3865560.002025-03-238556Actual
39221168.852025-03-2385612Actual
406446.002022-07-238556Actual
2397293.002024-02-208536Actual
2276297.002024-01-218564Actual
39339171.432025-03-2385613Actual
1059896.002023-01-218516Actual
1544613.532023-05-2385612Actual
4342100.002022-07-238518Budget
36155250.002025-01-218515Actual
3331458.212024-10-2285411Actual
3901359.272025-03-2385311Actual
2157511.402023-11-2385612Actual
2291271.002024-01-218516Actual
2873141.192024-06-2285211Actual
4714200.002022-08-238514Budget
3180648.002024-09-218556Actual
5512128.362022-08-238528Actual
29502122.002024-07-228536Actual
17193146.542023-07-238568Actual
8756135.002022-11-238567Actual
626470.002022-09-228546Budget
14115270.782023-04-228518Actual
1727920.972023-07-2385211Actual
3873103.002022-07-238516Actual
2666312.462024-04-2185612Actual
24888118.002024-03-228565Actual
34002116.002024-11-228536Actual
27551143.312024-05-2285111Actual
2648240.122024-04-2185311Actual
738674.002022-10-238546Actual
466630.002022-08-238573Budget
855540.002022-11-238556Budget
37212377.002025-02-208514Actual
2875869.912024-06-2285311Actual
326860.002022-06-238528Budget
5841200.002022-09-228514Budget
29296178.002024-07-228564Actual
24853114.002024-03-228515Actual
5900100.002022-09-228564Budget
168139.002022-05-238526Actual
20664177.002023-11-238563Actual
6700119.272022-09-228568Actual
1828055.022023-08-2385111Actual
34143309.002024-11-228517Actual
3512536.002024-12-218526Actual
5385100.002022-08-238567Budget
3559068.852024-12-2185411Actual
26781129.322024-04-2185613Actual
1898333.002023-09-228556Actual
6449211.002022-09-228517Actual
2193561.002023-12-218516Actual
30983117.782024-08-2285111Actual
3458434.802024-11-2285212Actual
29857147.572024-07-2285111Actual
14143110.172023-04-228528Actual
5901107.002022-09-228564Actual
3627529.002025-01-218526Actual
205147.142023-10-2385112Actual
11502135.002023-02-208564Actual
749268.002022-10-238566Actual
2101564.002023-11-238546Actual
31393322.002024-09-218513Actual
17567317.002023-08-238513Actual
32050202.602024-09-218568Actual
894170.002022-11-238568Budget
7025130.002022-10-238564Actual
5464276.842022-08-238518Actual
36538442.002025-01-218518Actual
2645534.802024-04-2185211Actual
2024100.002022-05-238567Budget
32517275.002024-10-228513Actual
2437928.422024-02-2085311Actual
14055190.002023-04-228567Actual
1669099.002023-07-238564Actual
2057212.462023-10-2385612Actual
5093100.002022-08-238536Budget
4124110.002022-07-238566Actual
2952870.002024-07-228546Actual
3739893.002025-02-208516Actual
2832027.002024-06-228526Actual
1079055.002023-01-218556Actual
22132178.002023-12-218517Actual
17721109.002023-08-238564Actual
1111470.002023-01-218528Budget
10988142.002023-01-218567Actual
840142.002022-04-228517Actual
28200211.002024-06-228515Actual
504440.002022-08-238526Actual
33585190.732024-10-2285613Actual
8364100.002022-11-238516Budget
3062897.002024-08-228536Actual
2335032.672024-01-2185211Actual
182435.002022-05-238556Actual
2538410.332024-03-2285211Actual
34264225.332024-11-228528Actual
6638108.662022-09-228528Actual
29084124.062024-06-2285613Actual
37595282.002025-02-208517Actual
1084980.002023-01-218566Budget
445080.002022-07-238568Budget
23144206.002024-01-218567Actual
1337070.002023-03-238528Budget
17602190.002023-08-238563Actual
392040.002022-07-238526Budget
2601250.002024-04-218516Actual
33020322.002024-10-228517Actual
27931194.242024-05-2285613Actual
11581163.002023-02-208515Actual
16099273.812023-06-238518Actual
289480.002022-06-238546Budget
11820100.002023-02-208536Budget
3118535.872024-08-2285212Actual
23264123.812024-01-218568Actual
2103207.152022-05-238518Actual
1698178.002023-07-238566Actual
1384822.002023-04-228526Actual
8834100.002022-11-238518Budget
3668653.952025-01-2185211Actual
2902497.742024-06-2285113Actual
8286112.002022-11-238565Actual
743440.002022-10-238556Budget
1084892.002023-01-218566Actual
3688519.912025-01-2185212Actual
21632249.002023-12-218513Actual
34735113.532024-11-2285613Actual
2031369.912023-10-2385111Actual
10696100.002023-01-218536Budget
21751157.002023-12-218514Actual
3340681.612024-10-2285112Actual
401781.002022-07-238546Actual
10323174.002023-01-218514Actual
36480232.002025-01-218567Actual
2549853.952024-03-2285611Actual
1662779.002023-07-238573Actual
915820.002022-12-218573Actual
25298149.572024-03-228568Actual

Generated 2025-05-22 13:57:46.584 UTC