[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493643.002023-05-218556Actual
36976132.832025-01-1985113Actual
8286112.002022-11-218565Actual
9346131.002022-12-198515Actual
4855200.002022-08-218515Budget
2023121.002022-05-218567Actual
1632811.402023-06-2185511Actual
2672100.002022-06-218565Budget
32730234.002024-10-208515Actual
4917100.002022-08-218565Budget
14143110.172023-04-208528Actual
1064737.002023-01-198526Actual
35944246.002025-01-198513Actual
12631100.002023-03-218564Budget
4856167.002022-08-218515Actual
19846108.002023-10-218565Actual
16748149.002023-07-218515Actual
14644168.002023-05-218514Actual
17038189.002023-07-218517Actual
30093139.062024-07-2085612Actual
35708108.212024-12-1985112Actual
782085.932022-10-218568Actual
10927200.002023-01-198517Budget
2662911.402024-04-1985112Actual
1387667.002023-04-208536Actual
34143309.002024-11-208517Actual
27606102.892024-05-2085311Actual
2301953.002024-01-198556Actual
21221316.242023-11-218518Actual
439080.002022-07-218528Budget
2902497.742024-06-2085113Actual
729040.002022-10-218526Budget
182340.002022-05-218556Budget
1866337.002023-09-208573Actual
39339171.432025-03-2185613Actual
29141317.002024-07-208513Actual
18161231.392023-08-218518Actual
39306183.712025-03-2185213Actual
17567317.002023-08-218513Actual
12192196.542023-02-188518Actual
953041.002022-12-198526Actual
6778100.002022-10-218513Budget
1529427.362023-05-2185311Actual
2657043.312024-04-1985611Actual
392151.002022-07-218526Actual
1526710.332023-05-2185211Actual
33140167.752024-10-208528Actual
275090.002022-06-218516Budget
1382187.002023-04-208516Actual
3638883.002025-01-198566Actual
2848120.002022-06-218536Actual
14525236.002023-05-218513Actual
326860.002022-06-218528Budget
13545200.002023-04-208563Actual
850870.002022-11-218546Budget
1901575.002023-09-208566Actual
1435242.252023-04-2085611Actual
10461144.002023-01-198515Actual
13182200.002023-03-218517Budget
1079055.002023-01-198556Actual
3803518.842025-02-1885212Actual
2072140.002023-11-218573Actual
130517.002022-05-218573Actual
34297175.332024-11-208568Actual
3060048.002024-08-208526Actual
226200.002022-04-208514Budget
2541126.292024-03-2085311Actual
10928158.002023-01-198517Actual
841344.002022-11-218526Actual
3750557.002025-02-188556Actual
579234.002022-09-208573Actual
38069180.552025-02-1885612Actual
38185213.542025-02-1885613Actual
1244361.002023-03-218563Actual
33889217.002024-11-208565Actual
36097227.002025-01-198564Actual
2952870.002024-07-208546Actual
894170.002022-11-218568Budget
21751157.002023-12-198514Actual
2505327.002024-03-208556Actual
1686822.002023-07-218526Actual
2546520.972024-03-2085511Actual
34703138.102024-11-2085213Actual
2139645.442023-11-2185311Actual
2134149.702023-11-2185111Actual
4714200.002022-08-218514Budget
606104.002022-04-208536Actual
2399862.002024-02-188546Actual
16127125.332023-06-218528Actual
18691176.002023-09-208514Actual
29765170.782024-07-208528Actual
3739893.002025-02-188516Actual
33526108.272024-10-2085113Actual
39040101.822025-03-2185411Actual
2766034.802024-05-2085511Actual
21666185.002023-12-198563Actual
354630.002022-07-218573Budget
1111470.002023-01-198528Budget
26211256.002024-04-198517Actual
26306432.912024-04-198518Actual
50890.002022-04-208516Budget
21632249.002023-12-198513Actual
2479583.002024-03-208564Actual
1636234.802023-06-2185611Actual
11067100.002023-01-198518Budget
4918132.002022-08-218565Actual
23144206.002024-01-198567Actual
775870.002022-10-218528Budget
7898100.002022-11-218513Budget
2104146.002023-11-218556Actual
225173.952023-12-1985112Actual
12569200.002023-03-218514Budget
4203200.002022-07-218517Budget
4204126.002022-07-218517Actual
1013697.002023-01-198513Actual
1801167.002023-08-218566Actual
1191350.002023-02-188556Budget
16570169.002023-07-218563Actual
32342134.802024-09-1985612Actual
861489.002022-11-218566Actual
256158.212024-03-2085612Actual
30805220.002024-08-208567Actual
7243109.002022-10-218516Actual
2944790.002024-07-208516Actual
256681156.002024-04-188578Actual
275188.002022-06-218516Actual
509494.002022-08-218536Actual
1488488.002023-05-218536Actual
428100.002022-04-208565Budget
11502135.002023-02-188564Actual
3148569.002024-09-198573Actual
2291271.002024-01-198516Actual
2613200.002022-06-218515Budget
33797194.002024-11-208564Actual
3594200.002022-07-218514Budget
2832027.002024-06-208526Actual
20194261.692023-10-218518Actual
29857147.572024-07-2085111Actual
39392690.102025-04-198578Actual
11441208.002023-02-188514Actual
908070.002022-12-198563Budget
9870100.002022-12-198567Budget
33232148.632024-10-2085111Actual
1413100.002022-05-218564Budget
8145140.002022-11-218564Actual
38154113.532025-02-1885213Actual
2728177.002024-05-208566Actual
3441082.682024-11-2085311Actual
1412123.002022-05-218564Actual
3101132.672024-08-2085211Actual
445080.002022-07-218568Budget
38745317.002025-03-218517Actual
16099273.812023-06-218518Actual
3260994.002024-10-208573Actual
34002116.002024-11-208536Actual
1733344.382023-07-2185411Actual
25673-4182.202024-04-1885711Actual
23824143.002024-02-188515Actual
36918120.972025-01-1985612Actual
2397293.002024-02-188536Actual
6638108.662022-09-208528Actual
1830811.402023-08-2185211Actual
19811131.002023-10-218515Actual
3854885.002025-03-218516Actual
25236295.032024-03-208518Actual
28200211.002024-06-208515Actual
164473.952023-06-2185212Actual
2045639.062023-10-2185611Actual
2031369.912023-10-2185111Actual
2101564.002023-11-218546Actual
1027430.002023-01-198573Budget
743331.002022-10-218556Actual
2808073.002024-06-208573Actual
10382108.002023-01-198564Actual
25298149.572024-03-208568Actual
14177134.422023-04-208568Actual
12771100.002023-03-218565Budget
19165349.572023-09-208518Actual
26958298.002024-05-208514Actual
2239936.932023-12-1985311Actual
65280.002022-04-208546Budget
102860.002022-04-208528Budget
1304150.002023-03-218556Budget
1376194.002023-04-208565Actual
32050202.602024-09-198568Actual
289480.002022-06-218546Budget
23731179.002024-02-188514Actual
256531012.202024-04-188573Actual
15147114.722023-05-218528Actual
3793164.002022-07-218565Actual
174795.012023-07-2185212Actual
188471.002022-05-218566Actual
2878577.362024-06-2085411Actual
1131560.002023-02-188563Budget
21877100.002023-12-198565Actual
354732.002022-07-218573Actual
626591.002022-09-208546Actual
6590100.002022-09-208518Budget
908169.002022-12-198563Actual
1087101.082022-04-208568Actual
221270.002022-05-218568Budget
738770.002022-10-218546Budget
3079200.002022-06-218517Budget
3927997.742025-03-2185113Actual
30422248.002024-08-208564Actual
1230180.002023-02-188568Budget
33677164.002024-11-208563Actual
3142100.002022-06-218567Budget
32637395.002024-10-208514Actual
24205248.062024-02-188518Actual
27931194.242024-05-2085613Actual
30573100.002024-08-208516Actual
3327123.812022-06-218568Actual
21249157.142023-11-218528Actual
27083157.002024-05-208565Actual
29296178.002024-07-208564Actual
3783526.292025-02-1885211Actual
9207200.002022-12-198514Budget
31336127.572024-08-2085613Actual
3127769.672024-08-2085113Actual
15503326.002023-06-218513Actual
3509881.002024-12-198516Actual
504440.002022-08-218526Actual
775993.512022-10-218528Actual
1842339.062023-08-2185611Actual
37687363.212025-02-188518Actual
10137100.002023-01-198513Budget
33020322.002024-10-208517Actual
23611264.002024-02-188513Actual
9266157.002022-12-198564Actual
499690.002022-08-218516Budget
3565092.252024-12-1985611Actual
286132.002022-04-208564Actual
8882108.662022-11-218528Actual
34792300.002024-12-198513Actual
35388373.822024-12-198518Actual
1893184.002023-09-208536Actual
3293040.002024-10-208556Actual
3334891.192024-10-2085611Actual
2435220.972024-02-1885211Actual
27459254.122024-05-208528Actual
34827179.002024-12-198563Actual
35508116.722024-12-1985111Actual
10462200.002023-01-198515Budget
3230898.632024-09-1985112Actual
2993982.682024-07-2085411Actual
616940.002022-09-208526Budget
9869111.002022-12-198567Actual
1689684.002023-07-218536Actual
26873225.002024-05-208563Actual
27050224.002024-05-208515Actual
9021101.002022-12-198513Actual
15658112.002023-06-218564Actual
1998555.002023-10-218546Actual
4124110.002022-07-218566Actual
22225235.932023-12-198518Actual
2508676.002024-03-208566Actual
9345100.002022-12-198515Budget
2991290.122024-07-2085311Actual
2204234.002023-12-198556Actual
28023203.002024-06-208563Actual
427112.002022-04-208565Actual
18818147.002023-09-208565Actual
1787291.002023-08-218516Actual
24147150.002024-02-188567Actual
29084124.062024-06-2085613Actual
20222141.992023-10-218528Actual
1993129.002023-10-218526Actual
8756135.002022-11-218567Actual
3800769.912025-02-1885112Actual
3512536.002024-12-198526Actual
1029107.142022-04-208528Actual
1172290.002023-02-188516Budget
11643100.002023-02-188565Budget
3169999.002024-09-198516Actual
16655197.002023-07-218514Actual
22286126.842023-12-198568Actual
967340.002022-12-198556Budget
235228.212024-01-1985112Actual
25822216.002024-04-198514Actual
27338265.002024-05-208517Actual
2603917.002024-04-198526Actual
1392841.002023-04-208556Actual
34735113.532024-11-2085613Actual
3103894.382024-08-2085311Actual
20136128.002023-10-218567Actual
1074394.002023-01-198546Actual
37340198.002025-02-188565Actual
37629242.002025-02-188567Actual
31930249.002024-09-198567Actual
3343419.912024-10-2085212Actual
30387314.002024-08-208514Actual
1197374.002023-02-188566Actual
245257.142024-02-1885112Actual
2606780.002024-04-198536Actual
300190.002022-06-218566Budget
393831522.902025-04-198575Actual
1765933.002023-08-218573Actual
30863476.852024-08-208518Actual
8144100.002022-11-218564Budget
134731687.502023-04-198573Actual
32517275.002024-10-208513Actual
2296783.002024-01-198536Actual
2988532.672024-07-2085211Actual
393891569.902025-04-198577Actual
22607281.002024-01-198513Actual
11254127.002023-02-188513Actual
953140.002022-12-198526Budget
5980164.002022-09-208515Actual
33054222.002024-10-208567Actual
3868894.002025-03-218566Actual
9980.002022-04-208563Budget
2242643.312023-12-1985411Actual
16041184.002023-06-218567Actual
28293109.002024-06-208516Actual
25735170.002024-04-198563Actual
6591213.212022-09-208518Actual
33762301.002024-11-208514Actual
13632133.002023-04-208514Actual
7163100.002022-10-218565Budget
1461635.002023-05-218573Actual
17159101.082023-07-218528Actual
9020100.002022-12-198513Budget
2340442.252024-01-1985411Actual
3918744.382025-03-2185212Actual
2884679.482024-06-2085611Actual
12302104.112023-02-188568Actual
3688519.912025-01-1985212Actual
2611938.002024-04-198556Actual
12051200.002023-02-188517Budget
839200.002022-04-208517Budget
1694836.002023-07-218556Actual
12630145.002023-03-218564Actual
1446811.402023-04-2085612Actual
13243141.002023-03-218567Actual
499792.002022-08-218516Actual
1423753.952023-04-2085111Actual
38242300.002025-03-218513Actual
2024100.002022-05-218567Budget
39407-1957.702025-04-1985713Actual
1795345.002023-08-218546Actual
1532141.192023-05-2185411Actual
17721109.002023-08-218564Actual
1310381.002023-03-218566Actual
11644151.002023-02-188565Actual
3290477.002024-10-208546Actual
406446.002022-07-218556Actual
1523964.592023-05-2185111Actual
5464276.842022-08-218518Actual
2405654.002024-02-188566Actual
1692257.002023-07-218546Actual
3003195.442024-07-2085112Actual
3718472.002025-02-188573Actual
1544613.532023-05-2185612Actual
38900190.482025-03-218568Actual
33174205.632024-10-208568Actual
2757949.702024-05-2085211Actual
4776142.002022-08-218564Actual
3898659.272025-03-2185211Actual
31513339.002024-09-198514Actual
7711100.002022-10-218518Budget
973171.002022-12-198566Actual
29799208.662024-07-208568Actual
28583443.512024-06-208518Actual
18222167.752023-08-218568Actual
14115270.782023-04-208518Actual
1887659.002023-09-208516Actual
631240.002022-09-208556Budget
36658162.462025-01-1985111Actual
1995988.002023-10-218536Actual
612185.002022-09-208516Actual
2642782.682024-04-1985111Actual
30925249.572024-08-208568Actual
35153105.002024-12-198536Actual
36566173.812025-01-198528Actual
17814134.002023-08-218565Actual
1224070.002023-02-188528Budget
3517964.002024-12-198546Actual
13726162.002023-04-208515Actual
3408674.002024-11-208566Actual
1131471.002023-02-188563Actual
3747981.002025-02-188546Actual
3791613.532025-02-1885511Actual
1482974.002023-05-218516Actual
6779124.002022-10-218513Actual
5093100.002022-08-218536Budget
579330.002022-09-208573Budget
1078950.002023-01-198556Budget
144107.142023-04-2085112Actual
729151.002022-10-218526Actual
368138.002022-04-208515Actual
17687140.002023-08-218514Actual
2497316.002024-03-208526Actual
1299589.002023-03-218546Actual
2290100.002022-06-218513Budget
962670.002022-12-198546Budget
2004462.002023-10-218566Actual
17602190.002023-08-218563Actual
1117580.002023-01-198568Budget
16161187.452023-06-218568Actual
18571335.002023-09-208513Actual
393771255.502025-04-198573Actual
29261308.002024-07-208514Actual
2237228.422023-12-1985211Actual
2650937.992024-04-1985411Actual
55736.002022-04-208526Actual
26992192.002024-05-208564Actual
1177140.002023-02-188526Budget
2778022.042024-05-2085212Actual
28108395.002024-06-208514Actual
738674.002022-10-218546Actual
5840223.002022-09-208514Actual
31641212.002024-09-198565Actual
1727920.972023-07-2185211Actual
1360472.002023-04-208573Actual
5979200.002022-09-208515Budget
3970109.002022-07-218536Actual
1396170.002023-04-208566Actual
9483112.002022-12-198516Actual
27373212.002024-05-208567Actual
15181132.902023-05-218568Actual
3407106.002022-07-218513Actual
2609345.002024-04-198546Actual
10057131.392022-12-198568Actual
38277168.002025-03-218563Actual
13476-537.002023-04-198574Actual
518840.002022-08-218556Budget
37035125.822025-01-1985613Actual
855658.002022-11-218556Actual
37003146.872025-01-1985213Actual
2672160.902024-04-1985113Actual
1931311.402023-09-2085211Actual
2437928.422024-02-1885311Actual
27493169.272024-05-208568Actual
26838276.002024-05-208513Actual
1963200.002022-05-218517Budget
3969100.002022-07-218536Budget
1594962.002023-06-218566Actual
691630.002022-10-218573Budget
16006205.002023-06-218517Actual
1586492.002023-06-218536Actual
11819110.002023-02-188536Actual
973080.002022-12-198566Budget
255566.082024-03-2085112Actual
1310280.002023-03-218566Budget
3035975.002024-08-208573Actual
22854105.002024-01-198565Actual
35887129.322024-12-1985613Actual
25665956.602024-04-188577Actual
2370334.002024-02-188573Actual
25857149.002024-04-198564Actual
13666123.002023-04-208564Actual
2648240.122024-04-1985311Actual
17820.002022-04-208573Budget
22253119.272023-12-198528Actual
215428.212023-11-2185112Actual
19719154.002023-10-218514Actual
5326200.002022-08-218517Budget
39402-2414.802025-04-1985712Actual
749380.002022-10-218566Budget
36155250.002025-01-198515Actual
1491200.002022-05-218515Budget
2534118.002022-06-218564Actual
663980.002022-09-208528Budget
4343175.332022-07-218518Actual
31754114.002024-09-198536Actual
1535561.402023-05-2185611Actual
3328760.332024-10-2085311Actual
7242100.002022-10-218516Budget
70044.002022-04-208556Actual
34947232.002024-12-198564Actual
2875869.912024-06-2085311Actual
19634176.002023-10-218563Actual
13510273.002023-04-208513Actual
3405449.002024-11-208556Actual
108870.002022-04-208568Budget
19072212.002023-09-208517Actual
38362360.002025-03-218514Actual
8834100.002022-11-218518Budget
1289940.002023-03-218526Budget
1337070.002023-03-218528Budget
19227125.332023-09-208568Actual
37595282.002025-02-188517Actual
31304124.062024-08-2085213Actual
1244260.002023-03-218563Budget
29502122.002024-07-208536Actual
29051185.472024-06-2085213Actual
9580100.002022-12-198536Budget
401781.002022-07-218546Actual
9809200.002022-12-198517Budget
1252030.002023-03-218573Budget
2847100.002022-06-218536Budget
2151120.782022-05-218528Actual
33112340.482024-10-208518Actual
1591646.002023-06-218556Actual
28490356.002024-06-208517Actual
2538410.332024-03-2085211Actual
3873103.002022-07-218516Actual
35040157.002024-12-198565Actual
1059896.002023-01-198516Actual
4715192.002022-08-218514Actual
861580.002022-11-218566Budget
245849.272024-02-1885612Actual
31896297.002024-09-198517Actual
39386-105.002025-04-198576Actual
279923.002022-06-218526Actual
9482100.002022-12-198516Budget
2873141.192024-06-2085211Actual
3998.002022-04-208513Actual
24676178.002024-03-208563Actual
789991.002022-11-218513Actual
2346453.952024-01-1985611Actual
134852463.302023-04-198577Actual
2502753.002024-03-208546Actual
255835.012024-03-2085212Actual
452990.002022-08-218513Actual
30891166.242024-08-208528Actual
20749192.002023-11-218514Actual
3632972.002025-01-198546Actual
130420.002022-05-218573Budget
235059.002022-06-218563Actual
34618158.212024-11-2085612Actual
1836230.552023-08-2185411Actual
3438332.672024-11-2085211Actual
31099101.822024-08-2085611Actual
23109180.002024-01-198517Actual
3285027.002024-10-208526Actual
1928565.652023-09-2085111Actual
11255100.002023-02-188513Budget
10323174.002023-01-198514Actual
616843.002022-09-208526Actual
17924.002022-04-208573Actual
9267100.002022-12-198564Budget
32427180.202024-09-1985213Actual
3068047.002024-08-208556Actual
24761176.002024-03-208514Actual
2201660.002023-12-198546Actual
32108134.802024-09-1985111Actual
524789.002022-08-218566Actual
18103126.002023-08-218567Actual
13371117.752023-03-218528Actual
3561714.592024-12-1985511Actual
7340111.002022-10-218536Actual
518751.002022-08-218556Actual
899114.002022-04-208567Actual
3178064.002024-09-198546Actual
14055190.002023-04-208567Actual
3901359.272025-03-2185311Actual
514152.002022-08-218546Actual
3397432.002024-11-208526Actual
3745397.002025-02-188536Actual
2039540.122023-10-2185411Actual
23202228.362024-01-198518Actual
1191436.002023-02-188556Actual
3595196.002022-07-218514Actual
39159102.892025-03-2185112Actual
25678-3784.402024-04-1885712Actual
3183981.002024-09-198566Actual
34355173.102024-11-2085111Actual
37715243.512025-02-188528Actual
2299348.002024-01-198546Actual
36248120.002025-01-198516Actual
12772101.002023-03-218565Actual
15623146.002023-06-218514Actual
7103122.002022-10-218515Actual
565290.002022-09-208513Actual
8755100.002022-11-218567Budget
412590.002022-07-218566Budget
3679979.482025-01-1985611Actual
4264100.002022-07-218567Budget
3736133.002022-07-218515Actual
33468136.932024-10-2085612Actual
3015155.642024-07-2085113Actual
14736155.002023-05-218515Actual
1627429.482023-06-2185311Actual
803630.002022-11-218573Budget
1669099.002023-07-218564Actual
17131251.092023-07-218518Actual
2276297.002024-01-198564Actual
26781129.322024-04-1985613Actual
3216375.232024-09-1985311Actual
4342100.002022-07-218518Budget
3225082.682024-09-1985611Actual
2211126.842022-05-218568Actual
1698178.002023-07-218566Actual
18068214.002023-08-218517Actual
7572200.002022-10-218517Budget
2535669.912024-03-2085111Actual
2840055.002024-06-208556Actual
1289834.002023-03-218526Actual
17779108.002023-08-218515Actual
12114110.002023-02-188567Actual
1969175.002023-10-218573Actual
75990.002022-04-208566Budget
565390.002022-09-208513Budget
25264143.512024-03-208528Actual
294247.002022-06-218556Actual
340690.002022-07-218513Budget
346960.002022-07-218563Budget
1139230.002023-02-188573Budget
12947100.002023-03-218536Budget
35416173.812024-12-198528Actual
38397188.002025-03-218564Actual
2107177.002023-11-218566Actual
195439.272023-09-2085612Actual
1139317.002023-02-188573Actual
1496964.002023-05-218566Actual
32552167.002024-10-208563Actual
289581.002022-06-218546Actual
1352200.002022-05-218514Budget
1833530.552023-08-2185311Actual
194853.952023-09-2085112Actual
3753895.002025-02-188566Actual
1064640.002023-01-198526Budget
466630.002022-08-218573Budget
23766134.002024-02-188564Actual
2178582.002023-12-198564Actual
2402451.002024-02-188556Actual
12381100.002023-03-218513Budget
8223100.002022-11-218515Budget
2893219.912024-06-2085212Actual
3213665.652024-09-1985211Actual
6042131.002022-09-208565Actual
6511144.002022-09-208567Actual
164208.212023-06-2185112Actual
1751013.532023-07-2185612Actual
5385100.002022-08-218567Budget
1186770.002023-02-188546Actual
33947106.002024-11-208516Actual
17073135.002023-07-218567Actual
2947430.002024-07-208526Actual
25178177.002024-03-208567Actual
3812790.732025-02-1885113Actual
1285186.002023-03-218516Actual
19600267.002023-10-218513Actual
1197280.002023-02-188566Budget
35450205.632024-12-198568Actual
2432448.632024-02-1885111Actual
9579111.002022-12-198536Actual
2096124.002023-11-218526Actual
235180.002022-06-218563Budget
182435.002022-05-218556Actual
683970.002022-10-218563Budget
346863.002022-07-218563Actual
164788.212023-06-2185612Actual
32878104.002024-10-208536Actual
7024100.002022-10-218564Budget
3331458.212024-10-2085411Actual
2142343.312023-11-2185411Actual
30178145.112024-07-2085213Actual
162479.272023-06-2185211Actual
781970.002022-10-218568Budget
188590.002022-05-218566Budget
855540.002022-11-218556Budget
38455202.002025-03-218515Actual
31428172.002024-09-198563Actual
26367178.362024-04-198568Actual
2172334.002023-12-198573Actual
2199097.002023-12-198536Actual
30480211.002024-08-208515Actual
9810178.002022-12-198517Actual
27752109.272024-05-2085112Actual
1898333.002023-09-208556Actual
1186680.002023-02-188546Budget
3373460.002024-11-208573Actual
2332250.762024-01-1985111Actual
1828055.022023-08-2185111Actual
205413.952023-10-2185212Actual
1559548.002023-06-218573Actual
184819.272023-08-2185112Actual
2881217.782024-06-2085511Actual
12052150.002023-02-188517Actual
21163142.002023-11-218567Actual
9206202.002022-12-198514Actual
915820.002022-12-198573Actual
1304262.002023-03-218556Actual
19193152.602023-09-208528Actual
626470.002022-09-208546Budget
215060.002022-05-218528Budget
38780204.002025-03-218567Actual
20255178.362023-10-218568Actual
1477198.002023-05-218565Actual
23646145.002024-02-188563Actual
637090.002022-09-208566Budget
2477228.002022-06-218514Actual
2787162.662024-05-2085113Actual
256591861.702024-04-188575Actual
10987100.002023-01-198567Budget
27694100.762024-05-2085611Actual
8084200.002022-11-218514Budget
514070.002022-08-218546Budget
1589052.002023-06-218546Actual
11440200.002023-02-188514Budget
401670.002022-07-218546Budget
900100.002022-04-208567Budget
8462112.002022-11-218536Actual
1084980.002023-01-198566Budget
2103207.152022-05-218518Actual
8694144.002022-11-218517Actual
15026236.002023-05-218517Actual
10988142.002023-01-198567Actual
36538442.002025-01-198518Actual
22727169.002024-01-198514Actual
2923377.002024-07-208573Actual
28904100.762024-06-2085112Actual
612090.002022-09-208516Budget
1168100.002022-05-218513Budget
6512100.002022-09-208567Budget
5512128.362022-08-218528Actual
3685777.362025-01-1985112Actual
15716116.002023-06-218515Actual
2716837.002024-05-208526Actual
3005920.972024-07-2085212Actual
3788996.512025-02-1885411Actual
1074280.002023-01-198546Budget
3062897.002024-08-208536Actual
2102100.002022-05-218518Budget
31393322.002024-09-198513Actual
1467891.002023-05-218564Actual
69940.002022-04-208556Budget
134791562.202023-04-198575Actual
326991.992022-06-218528Actual
154137.142023-05-2185112Actual
888370.002022-11-218528Budget
3865560.002025-03-218556Actual
2207571.002023-12-198566Actual
2671160.002022-06-218565Actual
17927100.002023-08-218536Actual
1621965.652023-06-2185111Actual
3556370.972024-12-1985311Actual
33642275.002024-11-208513Actual
6965176.002022-10-218514Actual
28348130.002024-06-208536Actual
2615253.002024-04-198566Actual
36480232.002025-01-198567Actual
981219.272022-04-208518Actual
36303116.002025-01-198536Actual
2343111.402024-01-1985511Actual
65367.002022-04-208546Actual
5841200.002022-09-208514Budget
3080198.002022-06-218517Actual
32963103.002024-10-208566Actual
967434.002022-12-198556Actual
962761.002022-12-198546Actual
6964200.002022-10-218514Budget
3559068.852024-12-1985411Actual
3071371.002024-08-208566Actual
3735200.002022-07-218515Budget
37305240.002025-02-188515Actual
28645172.302024-06-208568Actual
4263133.002022-07-218567Actual
195125.012023-09-2085212Actual
25952161.002024-04-198565Actual
749268.002022-10-218566Actual
1019771.002023-01-198563Actual
27988319.002024-06-208513Actual
743440.002022-10-218556Budget
30515193.002024-08-208565Actual
1990476.002023-10-218516Actual
38490234.002025-03-218565Actual
3603555.002025-01-198573Actual
2763379.482024-05-2085411Actual
30302193.002024-08-208563Actual
242928.002022-06-218573Actual
13181139.002023-03-218517Actual
2305276.002024-01-198566Actual
392040.002022-07-218526Budget
1797929.002023-08-218556Actual

Generated 2025-05-20 07:56:37.119 UTC