[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840055.002024-06-148556Actual
34297175.332024-11-148568Actual
36248120.002025-01-138516Actual
5980164.002022-09-148515Actual
8755100.002022-11-158567Budget
36303116.002025-01-138536Actual
12568184.002023-03-158514Actual
27898188.972024-05-1485213Actual
3106577.362024-08-1485411Actual
25298149.572024-03-148568Actual
7242100.002022-10-158516Budget
35005268.002024-12-138515Actual
3747981.002025-02-128546Actual
2479583.002024-03-148564Actual
9980.002022-04-148563Budget
3065457.002024-08-148546Actual
22167180.002023-12-138567Actual
12052150.002023-02-128517Actual
14525236.002023-05-158513Actual
26873225.002024-05-148563Actual
34703138.102024-11-1485213Actual
28023203.002024-06-148563Actual
163290.002022-05-158516Budget
2269969.002024-01-138573Actual
3735200.002022-07-158515Budget
21632249.002023-12-138513Actual
1343180.002023-03-158568Budget
28142194.002024-06-148564Actual
22607281.002024-01-138513Actual
134823310.502023-04-138576Actual
24147150.002024-02-128567Actual
2881217.782024-06-1485511Actual
1423753.952023-04-1485111Actual
134881248.802023-04-138578Actual
782085.932022-10-158568Actual
8756135.002022-11-158567Actual
194853.952023-09-1485112Actual
2305276.002024-01-138566Actual
24266187.452024-02-128568Actual
1583615.002023-06-158526Actual
2142343.312023-11-1585411Actual
36097227.002025-01-138564Actual
2955445.002024-07-148556Actual
12113100.002023-02-128567Budget
2057212.462023-10-1585612Actual
25822216.002024-04-138514Actual
524789.002022-08-158566Actual
861580.002022-11-158566Budget
1729100.002022-05-158536Budget
1893184.002023-09-148536Actual
439080.002022-07-158528Budget
31548192.002024-09-138564Actual
795872.002022-11-158563Actual
1310280.002023-03-158566Budget
4264100.002022-07-158567Budget
27050224.002024-05-148515Actual
38069180.552025-02-1285612Actual
27813168.852024-05-1485612Actual
1964152.002022-05-158517Actual
10927200.002023-01-138517Budget
33526108.272024-10-1485113Actual
30422248.002024-08-148564Actual
6450200.002022-09-148517Budget
3739893.002025-02-128516Actual
1139317.002023-02-128573Actual
23731179.002024-02-128514Actual
626591.002022-09-148546Actual
2534118.002022-06-158564Actual
24113200.002024-02-128517Actual
738770.002022-10-158546Budget
15119307.152023-05-158518Actual
3326056.082024-10-1485211Actual
7631100.002022-10-158567Budget
3290477.002024-10-148546Actual
749268.002022-10-158566Actual
1493643.002023-05-158556Actual
1801167.002023-08-158566Actual
11582200.002023-02-128515Budget
162479.272023-06-1585211Actual
25678-3784.402024-04-1285712Actual
2196225.002023-12-138526Actual
2611938.002024-04-138556Actual
18103126.002023-08-158567Actual
973080.002022-12-138566Budget
2355410.332024-01-1385612Actual
26992192.002024-05-148564Actual
37247253.002025-02-128564Actual
2724840.002024-05-148556Actual
2884679.482024-06-1485611Actual
10988142.002023-01-138567Actual
2763379.482024-05-1485411Actual
245522.892024-02-1285212Actual
953140.002022-12-138526Budget
1686822.002023-07-158526Actual
16161187.452023-06-158568Actual
3582764.412024-12-1385113Actual
1168100.002022-05-158513Budget
1387667.002023-04-148536Actual
789991.002022-11-158513Actual
28200211.002024-06-148515Actual
17038189.002023-07-158517Actual
509106.002022-04-148516Actual
4776142.002022-08-158564Actual
6591213.212022-09-148518Actual
8364100.002022-11-158516Budget
4777100.002022-08-158564Budget
8223100.002022-11-158515Budget
4918132.002022-08-158565Actual
1526710.332023-05-1585211Actual
3901359.272025-03-1585311Actual
1492190.002022-05-158515Actual
13323231.392023-03-158518Actual
15538158.002023-06-158563Actual
1591646.002023-06-158556Actual
2778022.042024-05-1485212Actual
4124110.002022-07-158566Actual
22253119.272023-12-138528Actual
15751130.002023-06-158565Actual
3015155.642024-07-1485113Actual
6042131.002022-09-148565Actual
5512128.362022-08-158528Actual
9482100.002022-12-138516Budget
1467891.002023-05-158564Actual
38958128.422025-03-1585111Actual
3230898.632024-09-1385112Actual
221270.002022-05-158568Budget
9206202.002022-12-138514Actual
4449125.332022-07-158568Actual
32963103.002024-10-148566Actual
25917188.002024-04-138515Actual
2157511.402023-11-1585612Actual
11255100.002023-02-128513Budget
1074280.002023-01-138546Budget
2139645.442023-11-1585311Actual
3060048.002024-08-148526Actual
33585190.732024-10-1485613Actual
11067100.002023-01-138518Budget
2004462.002023-10-158566Actual
5574114.722022-08-158568Actual
2494660.002024-03-148516Actual
2766034.802024-05-1485511Actual
579330.002022-09-148573Budget
33642275.002024-11-148513Actual
1446811.402023-04-1485612Actual
38490234.002025-03-158565Actual
3718472.002025-02-128573Actual
2204234.002023-12-138556Actual
17602190.002023-08-158563Actual
3553664.592024-12-1385211Actual
35854134.592024-12-1385213Actual
3998.002022-04-148513Actual
36566173.812025-01-138528Actual
35295285.002024-12-138517Actual
9882.002022-04-148563Actual
9207200.002022-12-138514Budget
13243141.002023-03-158567Actual
2337736.932024-01-1385311Actual
27459254.122024-05-148528Actual
1586492.002023-06-158536Actual
1431928.422023-04-1485411Actual
452890.002022-08-158513Budget
3327123.812022-06-158568Actual
3441082.682024-11-1485311Actual
1523964.592023-05-1585111Actual
1491051.002023-05-158546Actual
7104100.002022-10-158515Budget
30480211.002024-08-148515Actual
1310381.002023-03-158566Actual
286132.002022-04-148564Actual
10057131.392022-12-138568Actual
2714183.002024-05-148516Actual
1669099.002023-07-158564Actual
9949100.002022-12-138518Budget
3062897.002024-08-148536Actual
2603917.002024-04-138526Actual
1751013.532023-07-1585612Actual
3458434.802024-11-1485212Actual
25264143.512024-03-148528Actual
279830.002022-06-158526Budget
15026236.002023-05-158517Actual
1532141.192023-05-1585411Actual
11066235.932023-01-138518Actual
2893219.912024-06-1485212Actual
3595196.002022-07-158514Actual
22854105.002024-01-138565Actual
9403148.002022-12-138565Actual
3873103.002022-07-158516Actual
36190166.002025-01-138565Actual
29799208.662024-07-148568Actual
3220100.002022-06-158518Budget
11441208.002023-02-128514Actual
340690.002022-07-158513Budget
34792300.002024-12-138513Actual
9948288.972022-12-138518Actual
39101117.782025-03-1585611Actual
1488488.002023-05-158536Actual
3079200.002022-06-158517Budget
9997157.142022-12-138528Actual
1895743.002023-09-148546Actual
1554100.002022-05-158565Budget
10928158.002023-01-138517Actual
23144206.002024-01-138567Actual
35040157.002024-12-138565Actual
3293040.002024-10-148556Actual
144107.142023-04-1485112Actual
14644168.002023-05-158514Actual
37092349.002025-02-128513Actual
242820.002022-06-158573Budget
2645534.802024-04-1385211Actual
34143309.002024-11-148517Actual
393801457.802025-04-138574Actual
1851413.532023-08-1585612Actual
255835.012024-03-1485212Actual
256158.212024-03-1485612Actual
326860.002022-06-158528Budget
2437928.422024-02-1285311Actual
31930249.002024-09-138567Actual
1993129.002023-10-158526Actual
23109180.002024-01-138517Actual
2193561.002023-12-138516Actual
3676734.802025-01-1385511Actual
35153105.002024-12-138536Actual
1131560.002023-02-128563Budget
39306183.712025-03-1585213Actual
37212377.002025-02-128514Actual
1898333.002023-09-148556Actual
2172334.002023-12-138573Actual
19719154.002023-10-158514Actual
35944246.002025-01-138513Actual
235228.212024-01-1385112Actual
1830811.402023-08-1585211Actual
6779124.002022-10-158513Actual
7164126.002022-10-158565Actual
8084200.002022-11-158514Budget
31219150.762024-08-1485612Actual
22225235.932023-12-138518Actual
1725157.142023-07-1585111Actual
3657100.002022-07-158564Budget
69940.002022-04-148556Budget
27083157.002024-05-148565Actual
1376194.002023-04-148565Actual
1027430.002023-01-138573Budget
7103122.002022-10-158515Actual
9869111.002022-12-138567Actual
5901107.002022-09-148564Actual
12947100.002023-03-158536Budget
188590.002022-05-158566Budget
1169113.002022-05-158513Actual
2042223.102023-10-1585511Actual
2045639.062023-10-1585611Actual
20222141.992023-10-158528Actual
23646145.002024-02-128563Actual
11644151.002023-02-128565Actual
38185213.542025-02-1285613Actual
2107177.002023-11-158566Actual
1594962.002023-06-158566Actual
7340111.002022-10-158536Actual
3632972.002025-01-138546Actual
26306432.912024-04-138518Actual
3178064.002024-09-138546Actual
899114.002022-04-148567Actual
17687140.002023-08-158514Actual
31336127.572024-08-1485613Actual
33762301.002024-11-148514Actual
1887659.002023-09-148516Actual
888370.002022-11-158528Budget
3745397.002025-02-128536Actual
2446767.782024-02-1285611Actual
8834100.002022-11-158518Budget
915820.002022-12-138573Actual
3331458.212024-10-1485411Actual
17814134.002023-08-158565Actual
27752109.272024-05-1485112Actual
1426511.402023-04-1485211Actual
3517964.002024-12-138546Actual
12051200.002023-02-128517Budget
34827179.002024-12-138563Actual
2134149.702023-11-1585111Actual
38745317.002025-03-158517Actual
2902497.742024-06-1485113Actual
3685777.362025-01-1385112Actual
5465100.002022-08-158518Budget
3862962.002025-03-158546Actual
8835185.932022-11-158518Actual
1730628.422023-07-1585311Actual
3573644.382024-12-1385212Actual
6512100.002022-09-148567Budget
26211256.002024-04-138517Actual
29737384.422024-07-148518Actual
2290100.002022-06-158513Budget
29051185.472024-06-1485213Actual
1461635.002023-05-158573Actual
729040.002022-10-158526Budget
27373212.002024-05-148567Actual
3918744.382025-03-1585212Actual
3868894.002025-03-158566Actual
31606223.002024-09-138515Actual
33947106.002024-11-148516Actual
32460113.532024-09-1385613Actual
17779108.002023-08-158515Actual
27694100.762024-05-1485611Actual
393831522.902025-04-138575Actual
18161231.392023-08-158518Actual
22642161.002024-01-138563Actual
2878577.362024-06-1485411Actual
683970.002022-10-158563Budget
3970109.002022-07-158536Actual
134731687.502023-04-138573Actual
2435220.972024-02-1285211Actual
17567317.002023-08-158513Actual
1224178.362023-02-128528Actual
1289834.002023-03-158526Actual
2023121.002022-05-158567Actual
367200.002022-04-148515Budget
205413.952023-10-1585212Actual
1963200.002022-05-158517Budget
3833451.002025-03-158573Actual
803726.002022-11-158573Actual
10987100.002023-01-138567Budget
28525198.002024-06-148567Actual
289480.002022-06-158546Budget
406446.002022-07-158556Actual
387290.002022-07-158516Budget
1630139.062023-06-1585411Actual
2405654.002024-02-128566Actual
30805220.002024-08-148567Actual
2443310.332024-02-1285511Actual
294247.002022-06-158556Actual
1692257.002023-07-158546Actual
23230122.302024-01-138528Actual
5325135.002022-08-158517Actual
215428.212023-11-1585112Actual
134791562.202023-04-138575Actual
256681156.002024-04-128578Actual
24233135.932024-02-128528Actual
7571211.002022-10-158517Actual
17193146.542023-07-158568Actual
19811131.002023-10-158515Actual
1238099.002023-03-158513Actual
38362360.002025-03-158514Actual
1360472.002023-04-148573Actual
3753895.002025-02-128566Actual
10695112.002023-01-138536Actual
27196120.002024-05-148536Actual
65280.002022-04-148546Budget
3488475.002024-12-138573Actual
16783147.002023-07-158565Actual
8462112.002022-11-158536Actual
637090.002022-09-148566Budget
1078950.002023-01-138556Budget
35887129.322024-12-1385613Actual
4715192.002022-08-158514Actual
518751.002022-08-158556Actual
1797929.002023-08-158556Actual
3408674.002024-11-148566Actual
28583443.512024-06-148518Actual
1736011.402023-07-1585511Actual
1027529.002023-01-138573Actual
26334185.932024-04-138528Actual
8694144.002022-11-158517Actual
7898100.002022-11-158513Budget
2988532.672024-07-1485211Actual
26246198.002024-04-138567Actual
2102100.002022-05-158518Budget
10696100.002023-01-138536Budget
2234465.652023-12-1385111Actual
195125.012023-09-1485212Actual
3927997.742025-03-1585113Actual
22727169.002024-01-138514Actual
21751157.002023-12-138514Actual
2477228.002022-06-158514Actual
1535561.402023-05-1585611Actual
39397-3569.902025-04-1385711Actual
1353174.002022-05-158514Actual
3788996.512025-02-1285411Actual
10462200.002023-01-138515Budget
3794998.632025-02-1285611Actual
21877100.002023-12-138565Actual
32400111.782024-09-1385113Actual
11643100.002023-02-128565Budget
565390.002022-09-148513Budget
32427180.202024-09-1385213Actual
1084980.002023-01-138566Budget
4391141.992022-07-158528Actual
3443776.292024-11-1485411Actual
1191436.002023-02-128556Actual
27988319.002024-06-148513Actual
31513339.002024-09-138514Actual
3035975.002024-08-148573Actual
289581.002022-06-158546Actual
37629242.002025-02-128567Actual
908070.002022-12-138563Budget
4343175.332022-07-158518Actual
3854885.002025-03-158516Actual
1828055.022023-08-1585111Actual
2947430.002024-07-148526Actual
3638883.002025-01-138566Actual
14143110.172023-04-148528Actual
3397432.002024-11-148526Actual
21843155.002023-12-138515Actual
1485629.002023-05-158526Actual
34002116.002024-11-148536Actual
3340681.612024-10-1485112Actual
1244260.002023-03-158563Budget
29857147.572024-07-1485111Actual
326991.992022-06-158528Actual
34947232.002024-12-138564Actual
33889217.002024-11-148565Actual
7572200.002022-10-158517Budget
1942755.022023-09-1485611Actual
2847100.002022-06-158536Budget
38242300.002025-03-158513Actual
3446427.362024-11-1485511Actual
8285100.002022-11-158565Budget
164788.212023-06-1585612Actual
5841200.002022-09-148514Budget
35508116.722024-12-1385111Actual
35708108.212024-12-1385112Actual
3803518.842025-02-1285212Actual
3183981.002024-09-138566Actual
3438332.672024-11-1485211Actual
245257.142024-02-1285112Actual
15061182.002023-05-158567Actual
25178177.002024-03-148567Actual
2944790.002024-07-148516Actual
393891569.902025-04-138577Actual
31754114.002024-09-138536Actual
1396170.002023-04-148566Actual
894170.002022-11-158568Budget
3071371.002024-08-148566Actual
34618158.212024-11-1485612Actual
33677164.002024-11-148563Actual
33112340.482024-10-148518Actual
2370334.002024-02-128573Actual
226200.002022-04-148514Budget
10383100.002023-01-138564Budget
20664177.002023-11-158563Actual
3736133.002022-07-158515Actual
2473334.002024-03-148573Actual
412590.002022-07-158566Budget
2505327.002024-03-148556Actual
2672100.002022-06-158565Budget
3742531.002025-02-128526Actual
616843.002022-09-148526Actual
30925249.572024-08-148568Actual
3213665.652024-09-1385211Actual
2843389.002024-06-148566Actual
17073135.002023-07-158567Actual
37749237.452025-02-128568Actual
215060.002022-05-158528Budget
20749192.002023-11-158514Actual
1995988.002023-10-158536Actual
637164.002022-09-148566Actual
738674.002022-10-158546Actual
2402451.002024-02-128556Actual
16655197.002023-07-158514Actual
38866143.512025-03-158528Actual
3671370.972025-01-1385311Actual
8882108.662022-11-158528Actual
2502753.002024-03-148546Actual
2178582.002023-12-138564Actual
27493169.272024-05-148568Actual
31988382.912024-09-138518Actual
35388373.822024-12-138518Actual
39402-2414.802025-04-1385712Actual
39221168.852025-03-1585612Actual
30983117.782024-08-1485111Actual
605100.002022-04-148536Budget
1131471.002023-02-128563Actual
38780204.002025-03-158567Actual
38455202.002025-03-158515Actual
27431343.512024-05-148518Actual
23264123.812024-01-138568Actual
29296178.002024-07-148564Actual
20101206.002023-10-158517Actual
20255178.362023-10-158568Actual
1429241.192023-04-1485311Actual
3260994.002024-10-148573Actual
1931311.402023-09-1485211Actual
28611181.392024-06-148528Actual
3127769.672024-08-1485113Actual
11820100.002023-02-128536Budget
31428172.002024-09-138563Actual
32823115.002024-10-148516Actual
3800769.912025-02-1285112Actual
3523881.002024-12-138566Actual
10461144.002023-01-138515Actual
2476200.002022-06-158514Budget
1299589.002023-03-158546Actual
14115270.782023-04-148518Actual
17721109.002023-08-158564Actual
967340.002022-12-138556Budget
2728177.002024-05-148566Actual
908169.002022-12-138563Actual
2613200.002022-06-158515Budget
31896297.002024-09-138517Actual
33054222.002024-10-148567Actual
205147.142023-10-1585112Actual
3679979.482025-01-1385611Actual
214509.272023-11-1585511Actual
30093139.062024-07-1485612Actual
55736.002022-04-148526Actual
10323174.002023-01-138514Actual
401781.002022-07-158546Actual
39339171.432025-03-1585613Actual
8693200.002022-11-158517Budget
11503100.002023-02-128564Budget
13632133.002023-04-148514Actual
6218100.002022-09-148536Budget
29176173.002024-07-148563Actual
2500197.002024-03-148536Actual
1074394.002023-01-138546Actual
3005920.972024-07-1485212Actual
8286112.002022-11-158565Actual
29389185.002024-07-148565Actual
1789925.002023-08-158526Actual
1352200.002022-05-158514Budget
6638108.662022-09-148528Actual
32765226.002024-10-148565Actual
3101132.672024-08-1485211Actual
18222167.752023-08-158568Actual
514070.002022-08-158546Budget
37340198.002025-02-128565Actual
1698178.002023-07-158566Actual
3520541.002024-12-138556Actual
17927100.002023-08-158536Actual
130517.002022-05-158573Actual
35330236.002024-12-138567Actual
3000104.002022-06-158566Actual
2672160.902024-04-1385113Actual
27338265.002024-05-148517Actual
1435242.252023-04-1485611Actual
1529427.362023-05-1585311Actual
7243109.002022-10-158516Actual
1197280.002023-02-128566Budget
2535100.002022-06-158564Budget
1934017.782023-09-1485311Actual
2997394.382024-07-1485611Actual
30387314.002024-08-148514Actual
803630.002022-11-158573Budget
2648240.122024-04-1385311Actual
27606102.892024-05-1485311Actual
1990476.002023-10-158516Actual
518840.002022-08-158556Budget
13545200.002023-04-148563Actual
2335032.672024-01-1385211Actual
32016205.632024-09-138528Actual
35978186.002025-01-138563Actual
26748181.962024-04-1385213Actual
2716837.002024-05-148526Actual
16006205.002023-06-158517Actual
2024100.002022-05-158567Budget
2440643.312024-02-1285411Actual
182340.002022-05-158556Budget
1019660.002023-01-138563Budget
184819.272023-08-1585112Actual
34498134.802024-11-1485611Actual
1186680.002023-02-128546Budget
2923377.002024-07-148573Actual
980100.002022-04-148518Budget
1392841.002023-04-148556Actual
37807110.342025-02-1285111Actual
3565092.252024-12-1385611Actual
691726.002022-10-158573Actual
177680.002022-05-158546Budget
973171.002022-12-138566Actual
300190.002022-06-158566Budget
18068214.002023-08-158517Actual
1177055.002023-02-128526Actual
2301953.002024-01-138556Actual
24761176.002024-03-148514Actual
1627429.482023-06-1585311Actual
227174.002022-04-148514Actual
15181132.902023-05-158568Actual
28645172.302024-06-148568Actual
12709172.002023-03-158515Actual
10520100.002023-01-138565Budget
5464276.842022-08-158518Actual
29084124.062024-06-1485613Actual
894284.422022-11-158568Actual
571560.002022-09-148563Budget
245849.272024-02-1285612Actual
466734.002022-08-158573Actual
1172398.002023-02-128516Actual
34676125.822024-11-1485113Actual
32050202.602024-09-138568Actual
19634176.002023-10-158563Actual
9404100.002022-12-138565Budget
34264225.332024-11-148528Actual
37595282.002025-02-128517Actual
37127233.002025-02-128563Actual
9267100.002022-12-138564Budget
22132178.002023-12-138517Actual
571466.002022-09-148563Actual
1727920.972023-07-1585211Actual
9870100.002022-12-138567Budget
2293917.002024-01-138526Actual
16041184.002023-06-158567Actual
29141317.002024-07-148513Actual
499792.002022-08-158516Actual
393771255.502025-04-138573Actual
5093100.002022-08-158536Budget
781970.002022-10-158568Budget
2276297.002024-01-138564Actual
23202228.362024-01-138518Actual
1901575.002023-09-148566Actual
3812790.732025-02-1285113Actual
12771100.002023-03-158565Budget
2666312.462024-04-1385612Actual
3285027.002024-10-148526Actual
34355173.102024-11-1485111Actual
2497316.002024-03-148526Actual
33174205.632024-10-148568Actual
3556370.972024-12-1385311Actual
38838376.852025-03-158518Actual
16099273.812023-06-158518Actual
2036817.782023-10-1585311Actual
10322200.002023-01-138514Budget
21128156.002023-11-158517Actual
15658112.002023-06-158564Actual
8144100.002022-11-158564Budget
287100.002022-04-148564Budget
33855202.002024-11-148515Actual
20784116.002023-11-158564Actual
23611264.002024-02-128513Actual
37305240.002025-02-128515Actual
981219.272022-04-148518Actual
612185.002022-09-148516Actual
31393322.002024-09-138513Actual
6590100.002022-09-148518Budget
275090.002022-06-158516Budget
3219085.872024-09-1385411Actual
504540.002022-08-158526Budget
16570169.002023-07-158563Actual
406340.002022-07-158556Budget
28904100.762024-06-1485112Actual
1084892.002023-01-138566Actual
2291111.002022-06-158513Actual
18606162.002023-09-148563Actual
2255013.532023-12-1385612Actual
1694836.002023-07-158556Actual
183899.272023-08-1585511Actual
1975392.002023-10-158564Actual
12948103.002023-03-158536Actual
999670.002022-12-138528Budget
29644306.002024-07-148517Actual
10382108.002023-01-138564Actual
32108134.802024-09-1385111Actual
855658.002022-11-158556Actual
9580100.002022-12-138536Budget
1842339.062023-08-1585611Actual
2837471.002024-06-148546Actual
256531012.202024-04-128573Actual
775870.002022-10-158528Budget
1730120.002022-05-158536Actual
1969175.002023-10-158573Actual
2103207.152022-05-158518Actual
3594200.002022-07-158514Budget
1177140.002023-02-128526Budget
36445331.002025-01-138517Actual
1005870.002022-12-138568Budget
39040101.822025-03-1585411Actual
5385100.002022-08-158567Budget
27931194.242024-05-1485613Actual
1390256.002023-04-148546Actual
3559068.852024-12-1385411Actual
3783526.292025-02-1285211Actual
3216375.232024-09-1385311Actual
2642782.682024-04-1385111Actual
565290.002022-09-148513Actual
354732.002022-07-158573Actual
13181139.002023-03-158517Actual
6511144.002022-09-148567Actual
1230180.002023-02-128568Budget
2991290.122024-07-1485311Actual
11502135.002023-02-128564Actual
2952870.002024-07-148546Actual
13371117.752023-03-158528Actual
2958781.002024-07-148566Actual
20194261.692023-10-158518Actual
1866337.002023-09-148573Actual
23824143.002024-02-128515Actual
28235204.002024-06-148565Actual
12710200.002023-03-158515Budget
19107207.002023-09-148567Actual
36538442.002025-01-138518Actual
65367.002022-04-148546Actual
32552167.002024-10-148563Actual
2207571.002023-12-138566Actual
2993982.682024-07-1485411Actual
20842142.002023-11-158515Actual
1285186.002023-03-158516Actual
551380.002022-08-158528Budget
962670.002022-12-138546Budget
26781129.322024-04-1385613Actual
39159102.892025-03-1585112Actual
29765170.782024-07-148528Actual
663980.002022-09-148528Budget
3512536.002024-12-138526Actual
3407106.002022-07-158513Actual
1013697.002023-01-138513Actual
3656126.002022-07-158564Actual
1079055.002023-01-138556Actual
2650937.992024-04-1385411Actual
36918120.972025-01-1385612Actual
24888118.002024-03-148565Actual
6041100.002022-09-148565Budget
294140.002022-06-158556Budget
2001135.002023-10-158556Actual
29354234.002024-07-148515Actual
33140167.752024-10-148528Actual
6964200.002022-10-158514Budget
2579453.002024-04-138573Actual
29502122.002024-07-148536Actual
6700119.272022-09-148568Actual
1252138.002023-03-158573Actual
30210124.062024-07-1485613Actual
8145140.002022-11-158564Actual
13432154.112023-03-158568Actual
19600267.002023-10-158513Actual
25673-4182.202024-04-1285711Actual
13476-537.002023-04-138574Actual
31099101.822024-08-1485611Actual
21666185.002023-12-138563Actual
3221728.422024-09-1385511Actual
2601250.002024-04-138516Actual
2549853.952024-03-1485611Actual
2148442.252023-11-1585611Actual
11115114.722023-01-138528Actual
154137.142023-05-1585112Actual
50890.002022-04-148516Budget
30573100.002024-08-148516Actual
2832027.002024-06-148526Actual
9809200.002022-12-138517Budget
1337070.002023-03-158528Budget
579234.002022-09-148573Actual
255566.082024-03-1485112Actual
9021101.002022-12-138513Actual
346863.002022-07-158563Actual
2538410.332024-03-1485211Actual
11581163.002023-02-128515Actual
35769180.552024-12-1385612Actual
7024100.002022-10-158564Budget
1304150.002023-03-158556Budget
2875869.912024-06-1485311Actual
1304262.002023-03-158556Actual
2098992.002023-11-158536Actual
17924.002022-04-148573Actual
19165349.572023-09-148518Actual
108870.002022-04-148568Budget
24676178.002024-03-148563Actual
1739464.592023-07-1585611Actual
7710181.392022-10-158518Actual
38900190.482025-03-158568Actual
2332250.762024-01-1385111Actual
21163142.002023-11-158567Actual
15623146.002023-06-158514Actual
16127125.332023-06-158528Actual
2072140.002023-11-158573Actual
11440200.002023-02-128514Budget
3635556.002025-01-138556Actual
25143245.002024-03-148517Actual
265368.212024-04-1385511Actual
22820138.002024-01-138515Actual
12193100.002023-02-128518Budget
25236295.032024-03-148518Actual
33553118.802024-10-1485213Actual
18189108.662023-08-158528Actual

Generated 2025-05-14 19:49:53.343 UTC