[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38397188.002025-04-218564Actual
34002116.002024-12-218536Actual
35005268.002025-01-198515Actual
1384822.002023-05-218526Actual
163290.002022-06-218516Budget
38866143.512025-04-218528Actual
182340.002022-06-218556Budget
2611938.002024-05-208556Actual
15751130.002023-07-228565Actual
3326056.082024-11-2085211Actual
2004462.002023-11-218566Actual
1491200.002022-06-218515Budget
915930.002023-01-198573Budget
3285027.002024-11-208526Actual
21877100.002024-01-198565Actual
27493169.272024-06-208568Actual
226200.002022-05-218514Budget
3901359.272025-04-2185311Actual
3127769.672024-09-2085113Actual
37212377.002025-03-218514Actual
35978186.002025-02-198563Actual
177680.002022-06-218546Budget
38277168.002025-04-218563Actual
452990.002022-09-218513Actual
13666123.002023-05-218564Actual
10519117.002023-02-198565Actual
3679979.482025-02-1985611Actual
3060048.002024-09-208526Actual
9266157.002023-01-198564Actual
255566.082024-04-2085112Actual
861489.002022-12-228566Actual
1074280.002023-02-198546Budget
6778100.002022-11-218513Budget
406446.002022-08-218556Actual
9345100.002023-01-198515Budget
35450205.632025-01-198568Actual
2435220.972024-03-2085211Actual
5840223.002022-10-218514Actual
30925249.572024-09-208568Actual
11644151.002023-03-218565Actual
3183981.002024-10-208566Actual
26838276.002024-06-208513Actual
3739893.002025-03-218516Actual
245257.142024-03-2085112Actual
30515193.002024-09-208565Actual
551380.002022-09-218528Budget
393831522.902025-05-208575Actual
22820138.002024-02-198515Actual
20136128.002023-11-218567Actual
4777100.002022-09-218564Budget
9882.002022-05-218563Actual
4918132.002022-09-218565Actual
2103207.152022-06-218518Actual
3873103.002022-08-218516Actual
13432154.112023-04-218568Actual
34735113.532024-12-2185613Actual
183899.272023-09-2185511Actual
3488475.002025-01-198573Actual
340690.002022-08-218513Budget
36155250.002025-02-198515Actual
2847100.002022-07-228536Budget
8756135.002022-12-228567Actual
15538158.002023-07-228563Actual
17687140.002023-09-218514Actual
33232148.632024-11-2085111Actual
27606102.892024-06-2085311Actual
1491051.002023-06-218546Actual
3509881.002025-01-198516Actual
39339171.432025-04-2185613Actual
2036817.782023-11-2185311Actual
1797929.002023-09-218556Actual
387290.002022-08-218516Budget
34178178.002024-12-218567Actual
354732.002022-08-218573Actual
2549853.952024-04-2085611Actual
1990476.002023-11-218516Actual
8461100.002022-12-228536Budget
2234465.652024-01-1985111Actual
16535287.002023-08-218513Actual
37595282.002025-03-218517Actual
28904100.762024-07-2185112Actual
1727920.972023-08-2185211Actual
4715192.002022-09-218514Actual
3906713.532025-04-2185511Actual
3118535.872024-09-2085212Actual
13244100.002023-04-218567Budget
637090.002022-10-218566Budget
164788.212023-07-2285612Actual
1064737.002023-02-198526Actual
12569200.002023-04-218514Budget
1801167.002023-09-218566Actual
27694100.762024-06-2085611Actual
35416173.812025-01-198528Actual
1789925.002023-09-218526Actual
729151.002022-11-218526Actual
605100.002022-05-218536Budget
1079055.002023-02-198556Actual
2502753.002024-04-208546Actual
663980.002022-10-218528Budget
962670.002023-01-198546Budget
37003146.872025-02-1985213Actual
5574114.722022-09-218568Actual
12771100.002023-04-218565Budget
2766034.802024-06-2085511Actual
195439.272023-10-2185612Actual
4204126.002022-08-218517Actual
439080.002022-08-218528Budget
6218100.002022-10-218536Budget
14736155.002023-06-218515Actual
12947100.002023-04-218536Budget
2098992.002023-12-228536Actual
915820.002023-01-198573Actual
571560.002022-10-218563Budget
24205248.062024-03-208518Actual
10696100.002023-02-198536Budget
1544613.532023-06-2185612Actual
2944790.002024-08-208516Actual
1586492.002023-07-228536Actual
2204234.002024-01-198556Actual
2172334.002024-01-198573Actual
36445331.002025-02-198517Actual
3745397.002025-03-218536Actual
12381100.002023-04-218513Budget
39407-1957.702025-05-2085713Actual
16655197.002023-08-218514Actual
300190.002022-07-228566Budget
3458434.802024-12-2185212Actual
13371117.752023-04-218528Actual
8694144.002022-12-228517Actual
579234.002022-10-218573Actual
2672160.902024-05-2085113Actual
8834100.002022-12-228518Budget
245522.892024-03-2085212Actual
21128156.002023-12-228517Actual
1733344.382023-08-2185411Actual
38362360.002025-04-218514Actual
2335032.672024-02-1985211Actual
4263133.002022-08-218567Actual
39397-3569.902025-05-2085711Actual
839200.002022-05-218517Budget
25264143.512024-04-208528Actual
1739464.592023-08-2185611Actual
36600175.332025-02-198568Actual
39159102.892025-04-2185112Actual
1493643.002023-06-218556Actual
524690.002022-09-218566Budget
1186680.002023-03-218546Budget
855658.002022-12-228556Actual
3857548.002025-04-218526Actual
1580981.002023-07-228516Actual
20222141.992023-11-218528Actual
256531012.202024-05-198573Actual
1928565.652023-10-2185111Actual
452890.002022-09-218513Budget
466630.002022-09-218573Budget
2134149.702023-12-2285111Actual
1177140.002023-03-218526Budget
3688519.912025-02-1985212Actual
23766134.002024-03-208564Actual
31896297.002024-10-208517Actual
242928.002022-07-228573Actual
33762301.002024-12-218514Actual
242820.002022-07-228573Budget
7339100.002022-11-218536Budget
13632133.002023-05-218514Actual
36566173.812025-02-198528Actual
781970.002022-11-218568Budget
34676125.822024-12-2185113Actual
2728177.002024-06-208566Actual
3213665.652024-10-2085211Actual
1895743.002023-10-218546Actual
294140.002022-07-228556Budget
367200.002022-05-218515Budget
1523964.592023-06-2185111Actual
7104100.002022-11-218515Budget
2042223.102023-11-2185511Actual
27752109.272024-06-2085112Actual
2432448.632024-03-2085111Actual
33526108.272024-11-2085113Actual
38490234.002025-04-218565Actual
37305240.002025-03-218515Actual
23230122.302024-02-198528Actual
3556370.972025-01-1985311Actual
10137100.002023-02-198513Budget
2397293.002024-03-208536Actual
999670.002023-01-198528Budget
2875869.912024-07-2185311Actual
2648240.122024-05-2085311Actual
392151.002022-08-218526Actual
19193152.602023-10-218528Actual
1751013.532023-08-2185612Actual
25673-4182.202024-05-1985711Actual
194853.952023-10-2185112Actual
39040101.822025-04-2185411Actual
2988532.672024-08-2085211Actual
26873225.002024-06-208563Actual
24147150.002024-03-208567Actual
499690.002022-09-218516Budget
130517.002022-06-218573Actual
37807110.342025-03-2185111Actual
2843389.002024-07-218566Actual
3071371.002024-09-208566Actual
504440.002022-09-218526Actual
2399862.002024-03-208546Actual
9580100.002023-01-198536Budget
691726.002022-11-218573Actual
8223100.002022-12-228515Budget
18783105.002023-10-218515Actual
1352200.002022-06-218514Budget
6590100.002022-10-218518Budget
24761176.002024-04-208514Actual
19165349.572023-10-218518Actual
428100.002022-05-218565Budget
30983117.782024-09-2085111Actual
4856167.002022-09-218515Actual
3512536.002025-01-198526Actual
2045639.062023-11-2185611Actual
953140.002023-01-198526Budget
1224070.002023-03-218528Budget
3786294.382025-03-2185311Actual
2104146.002023-12-228556Actual
3141110.002022-07-228567Actual
2947430.002024-08-208526Actual
3443776.292024-12-2185411Actual
32342134.802024-10-2085612Actual
3582764.412025-01-1985113Actual
12192196.542023-03-218518Actual
2337736.932024-02-1985311Actual
12114110.002023-03-218567Actual
4714200.002022-09-218514Budget
1285186.002023-04-218516Actual
2242643.312024-01-1985411Actual
32517275.002024-11-208513Actual
5326200.002022-09-218517Budget
1299589.002023-04-218546Actual
1139230.002023-03-218573Budget
34912361.002025-01-198514Actual
743331.002022-11-218556Actual
1289834.002023-04-218526Actual
38603123.002025-04-218536Actual
33642275.002024-12-218513Actual
28490356.002024-07-218517Actual
1890330.002023-10-218526Actual
19600267.002023-11-218513Actual
3407106.002022-08-218513Actual
2151120.782022-06-218528Actual
2993982.682024-08-2085411Actual
3438332.672024-12-2185211Actual
37687363.212025-03-218518Actual
19719154.002023-11-218514Actual
19072212.002023-10-218517Actual
1172290.002023-03-218516Budget
2193561.002024-01-198516Actual
37629242.002025-03-218567Actual
36976132.832025-02-1985113Actual
29141317.002024-08-208513Actual
2991290.122024-08-2085311Actual
33112340.482024-11-208518Actual
30770287.002024-09-208517Actual
33174205.632024-11-208568Actual
36658162.462025-02-1985111Actual
3868894.002025-04-218566Actual
31428172.002024-10-208563Actual
1285090.002023-04-218516Budget
10322200.002023-02-198514Budget
144373.952023-05-2185212Actual
28583443.512024-07-218518Actual
3230898.632024-10-2085112Actual
1423753.952023-05-2185111Actual
2672100.002022-07-228565Budget
2881217.782024-07-2185511Actual
749268.002022-11-218566Actual
518751.002022-09-218556Actual
12193100.002023-03-218518Budget
3343419.912024-11-2085212Actual
6217112.002022-10-218536Actual
6042131.002022-10-218565Actual
31336127.572024-09-2085613Actual
31513339.002024-10-208514Actual
2196225.002024-01-198526Actual
1887659.002023-10-218516Actual
1084980.002023-02-198566Budget
24641298.002024-04-208513Actual
1526710.332023-06-2185211Actual
38242300.002025-04-218513Actual
14055190.002023-05-218567Actual
31930249.002024-10-208567Actual
27373212.002024-06-208567Actual
28611181.392024-07-218528Actual
2343111.402024-02-1985511Actual
855540.002022-12-228556Budget
19107207.002023-10-218567Actual
279830.002022-07-228526Budget
1589052.002023-07-228546Actual
32963103.002024-11-208566Actual
38455202.002025-04-218515Actual
30302193.002024-09-208563Actual
122780.002022-06-218563Budget
8286112.002022-12-228565Actual
26306432.912024-05-208518Actual
973171.002023-01-198566Actual
1304150.002023-04-218556Budget
1559548.002023-07-228573Actual
16161187.452023-07-228568Actual
3676734.802025-02-1985511Actual
32823115.002024-11-208516Actual
31219150.762024-09-2085612Actual
3718472.002025-03-218573Actual
1224178.362023-03-218528Actual
1553105.002022-06-218565Actual
3833451.002025-04-218573Actual
509494.002022-09-218536Actual
265368.212024-05-2085511Actual
1299480.002023-04-218546Budget
1669099.002023-08-218564Actual
6700119.272022-10-218568Actual
25143245.002024-04-208517Actual
39386-105.002025-05-208576Actual
32637395.002024-11-208514Actual
5841200.002022-10-218514Budget
1993129.002023-11-218526Actual
326860.002022-07-228528Budget
509106.002022-05-218516Actual
3656126.002022-08-218564Actual
3340681.612024-11-2085112Actual
11067100.002023-02-198518Budget
2808073.002024-07-218573Actual
27338265.002024-06-208517Actual
2255013.532024-01-1985612Actual
2096124.002023-12-228526Actual
39306183.712025-04-2185213Actual
1594962.002023-07-228566Actual
427112.002022-05-218565Actual
23144206.002024-02-198567Actual
108870.002022-05-218568Budget
2837471.002024-07-218546Actual
11643100.002023-03-218565Budget
2609345.002024-05-208546Actual
18691176.002023-10-218514Actual
1117580.002023-02-198568Budget
13181139.002023-04-218517Actual
11581163.002023-03-218515Actual
31393322.002024-10-208513Actual
4203200.002022-08-218517Budget
134791562.202023-05-208575Actual
2534118.002022-07-228564Actual
1963200.002022-06-218517Budget
458859.002022-09-218563Actual
168139.002022-06-218526Actual
26334185.932024-05-208528Actual
17159101.082023-08-218528Actual
11582200.002023-03-218515Budget
4342100.002022-08-218518Budget
2840055.002024-07-218556Actual
31548192.002024-10-208564Actual
1230180.002023-03-218568Budget
1186770.002023-03-218546Actual
15716116.002023-07-228515Actual
3065457.002024-09-208546Actual
27083157.002024-06-208565Actual
9403148.002023-01-198565Actual
8145140.002022-12-228564Actual
75886.002022-05-218566Actual
3293040.002024-11-208556Actual
4917100.002022-09-218565Budget
1485629.002023-06-218526Actual
2497316.002024-04-208526Actual
164208.212023-07-2285112Actual
36480232.002025-02-198567Actual
15503326.002023-07-228513Actual
16041184.002023-07-228567Actual
504540.002022-09-218526Budget
18068214.002023-09-218517Actual
16783147.002023-08-218565Actual
626591.002022-10-218546Actual
1939423.102023-10-2185511Actual
174525.012023-08-2185112Actual
9207200.002023-01-198514Budget
9809200.002023-01-198517Budget
6450200.002022-10-218517Budget
1446811.402023-05-2185612Actual
21221316.242023-12-228518Actual
1496964.002023-06-218566Actual
28200211.002024-07-218515Actual
168030.002022-06-218526Budget
631140.002022-10-218556Actual
31641212.002024-10-208565Actual
3172631.002024-10-208526Actual
18571335.002023-10-218513Actual
346863.002022-08-218563Actual
3635556.002025-02-198556Actual
29176173.002024-08-208563Actual
2757949.702024-06-2085211Actual
188471.002022-06-218566Actual
16127125.332023-07-228528Actual
1698178.002023-08-218566Actual
75990.002022-05-218566Budget
24233135.932024-03-208528Actual
3865560.002025-04-218556Actual
37715243.512025-03-218528Actual
25236295.032024-04-208518Actual
3854885.002025-04-218516Actual
514152.002022-09-218546Actual
17193146.542023-08-218568Actual
2370334.002024-03-208573Actual
3225082.682024-10-2085611Actual
1027529.002023-02-198573Actual
225173.952024-01-1985112Actual
2446767.782024-03-2085611Actual
5325135.002022-09-218517Actual
683882.002022-11-218563Actual
980100.002022-05-218518Budget
8365122.002022-12-228516Actual
631240.002022-10-218556Budget
3455687.992024-12-2185112Actual
11176119.272023-02-198568Actual
29644306.002024-08-208517Actual
3035975.002024-09-208573Actual
13545200.002023-05-218563Actual
1995988.002023-11-218536Actual
23109180.002024-02-198517Actual
1901575.002023-10-218566Actual
7340111.002022-11-218536Actual
35153105.002025-01-198536Actual
6591213.212022-10-218518Actual
33797194.002024-12-218564Actual
9949100.002023-01-198518Budget
1461635.002023-06-218573Actual
6638108.662022-10-218528Actual
2716837.002024-06-208526Actual
683970.002022-11-218563Budget
1131560.002023-03-218563Budget
37247253.002025-03-218564Actual
33889217.002024-12-218565Actual
27431343.512024-06-208518Actual
13476-537.002023-05-208574Actual
12630145.002023-04-218564Actual
30863476.852024-09-208518Actual
55630.002022-05-218526Budget
15623146.002023-07-228514Actual
5093100.002022-09-218536Budget
279923.002022-07-228526Actual
6964200.002022-11-218514Budget
9206202.002023-01-198514Actual
25298149.572024-04-208568Actual
354630.002022-08-218573Budget
22607281.002024-02-198513Actual
22854105.002024-02-198565Actual
4449125.332022-08-218568Actual
32878104.002024-11-208536Actual
10323174.002023-02-198514Actual
3331458.212024-11-2085411Actual
445080.002022-08-218568Budget
33054222.002024-11-208567Actual
69940.002022-05-218556Budget
30573100.002024-09-208516Actual
6511144.002022-10-218567Actual
37749237.452025-03-218568Actual
2023121.002022-06-218567Actual
2666312.462024-05-2085612Actual
28293109.002024-07-218516Actual
2952870.002024-08-208546Actual
25952161.002024-05-208565Actual
11066235.932023-02-198518Actual
17927100.002023-09-218536Actual
1252030.002023-04-218573Budget
14525236.002023-06-218513Actual
612185.002022-10-218516Actual
25917188.002024-05-208515Actual
3627529.002025-02-198526Actual
12052150.002023-03-218517Actual
2299348.002024-02-198546Actual
32427180.202024-10-2085213Actual
36190166.002025-02-198565Actual
8755100.002022-12-228567Budget
514070.002022-09-218546Budget
36303116.002025-02-198536Actual
15119307.152023-06-218518Actual
9948288.972023-01-198518Actual
1636234.802023-07-2285611Actual
26992192.002024-06-208564Actual
9020100.002023-01-198513Budget
2101564.002023-12-228546Actual
20194261.692023-11-218518Actual
2394414.002024-03-208526Actual
1087101.082022-05-218568Actual
738770.002022-11-218546Budget
1413100.002022-06-218564Budget
2538410.332024-04-2085211Actual
19227125.332023-10-218568Actual
25822216.002024-05-208514Actual
221270.002022-06-218568Budget
5465100.002022-09-218518Budget
2291271.002024-02-198516Actual
1431928.422023-05-2185411Actual
1866337.002023-10-218573Actual
2245967.782024-01-1985611Actual
38745317.002025-04-218517Actual
3216375.232024-10-2085311Actual
32050202.602024-10-208568Actual
729040.002022-11-218526Budget
557380.002022-09-218568Budget
17820.002022-05-218573Budget
981219.272022-05-218518Actual
1387667.002023-05-218536Actual
3735200.002022-08-218515Budget
3446427.362024-12-2185511Actual
7243109.002022-11-218516Actual
23611264.002024-03-208513Actual
26246198.002024-05-208567Actual
6512100.002022-10-218567Budget
2662911.402024-05-2085112Actual
29389185.002024-08-208565Actual
3812790.732025-03-2185113Actual
1787291.002023-09-218516Actual
967340.002023-01-198556Budget
7242100.002022-11-218516Budget
612090.002022-10-218516Budget
39101117.782025-04-2185611Actual
565290.002022-10-218513Actual
164473.952023-07-2285212Actual
174795.012023-08-2185212Actual
1969175.002023-11-218573Actual
9870100.002023-01-198567Budget
35769180.552025-01-1985612Actual
3668653.952025-02-1985211Actual
803726.002022-12-228573Actual
346960.002022-08-218563Budget
2476200.002022-07-228514Budget
2199097.002024-01-198536Actual
35330236.002025-01-198567Actual
275188.002022-07-228516Actual
2211126.842022-06-218568Actual
8462112.002022-12-228536Actual
15061182.002023-06-218567Actual
2614160.002022-07-228515Actual
32730234.002024-11-208515Actual
4264100.002022-08-218567Budget
3220100.002022-07-228518Budget
182435.002022-06-218556Actual
1736011.402023-08-2185511Actual
2650937.992024-05-2085411Actual
1197280.002023-03-218566Budget
256591861.702024-05-198575Actual
392040.002022-08-218526Budget
4855200.002022-09-218515Budget
775993.512022-11-218528Actual
5464276.842022-09-218518Actual
21843155.002024-01-198515Actual
12948103.002023-04-218536Actual
2139645.442023-12-2285311Actual
289581.002022-07-228546Actual
2601250.002024-05-208516Actual
3142100.002022-07-228567Budget
34792300.002025-01-198513Actual
9021101.002023-01-198513Actual
3753895.002025-03-218566Actual
3559068.852025-01-1985411Actual
26367178.362024-05-208568Actual
1554100.002022-06-218565Budget
39392690.102025-05-208578Actual
1197374.002023-03-218566Actual
1169113.002022-06-218513Actual
2579453.002024-05-208573Actual
32765226.002024-11-208565Actual
2722285.002024-06-208546Actual
18818147.002023-10-218565Actual
29502122.002024-08-208536Actual
28703148.632024-07-2185111Actual
19846108.002023-11-218565Actual
3685777.362025-02-1985112Actual
18189108.662023-09-218528Actual
1172398.002023-03-218516Actual
1689684.002023-08-218536Actual
10988142.002023-02-198567Actual
10928158.002023-02-198517Actual
14115270.782023-05-218518Actual
23202228.362024-02-198518Actual
7163100.002022-11-218565Budget
412590.002022-08-218566Budget
1630139.062023-07-2285411Actual
7710181.392022-11-218518Actual
294247.002022-07-228556Actual
1694836.002023-08-218556Actual
1725157.142023-08-2185111Actual
37092349.002025-03-218513Actual
17814134.002023-09-218565Actual
24266187.452024-03-208568Actual
2902497.742024-07-2185113Actual
35887129.322025-01-1985613Actual
368138.002022-05-218515Actual
25735170.002024-05-208563Actual
1765933.002023-09-218573Actual
21751157.002024-01-198514Actual
2958781.002024-08-208566Actual
565390.002022-10-218513Budget
1304262.002023-04-218556Actual
1934017.782023-10-2185311Actual
795872.002022-12-228563Actual
1893184.002023-10-218536Actual
162479.272023-07-2285211Actual
275090.002022-07-228516Budget
2072140.002023-12-228573Actual
3800769.912025-03-2185112Actual
2024100.002022-06-218567Budget
1488488.002023-06-218536Actual
888370.002022-12-228528Budget
1252138.002023-04-218573Actual
850963.002022-12-228546Actual
1692257.002023-08-218546Actual
35944246.002025-02-198513Actual
1084892.002023-02-198566Actual
35040157.002025-01-198565Actual
953041.002023-01-198526Actual
2207571.002024-01-198566Actual
22727169.002024-02-198514Actual
2645534.802024-05-2085211Actual
393801457.802025-05-208574Actual
3553664.592025-01-1985211Actual
3969100.002022-08-218536Budget
3408674.002024-12-218566Actual
2178582.002024-01-198564Actual
616940.002022-10-218526Budget
2157511.402023-12-2285612Actual
11255100.002023-03-218513Budget
1412123.002022-06-218564Actual
215428.212023-12-2285112Actual
5386109.002022-09-218567Actual
2535100.002022-07-228564Budget
2031369.912023-11-2185111Actual
782085.932022-11-218568Actual
3632972.002025-02-198546Actual
973080.002023-01-198566Budget
616843.002022-10-218526Actual
5900100.002022-10-218564Budget
1019771.002023-02-198563Actual
3862962.002025-04-218546Actual
31157102.892024-09-2085112Actual
3927997.742025-04-2185113Actual
195125.012023-10-2185212Actual
2473334.002024-04-208573Actual
3523881.002025-01-198566Actual
34355173.102024-12-2185111Actual
188590.002022-06-218566Budget
2440643.312024-03-2085411Actual
3405449.002024-12-218556Actual
32552167.002024-11-208563Actual
2136928.422023-12-2285211Actual
23646145.002024-03-208563Actual
20784116.002023-12-228564Actual
3103894.382024-09-2085311Actual
26748181.962024-05-2085213Actual
17779108.002023-09-218515Actual
2494660.002024-04-208516Actual
36063384.002025-02-198514Actual
3793164.002022-08-218565Actual
3260994.002024-11-208573Actual
3178064.002024-10-208546Actual
25178177.002024-04-208567Actual
12709172.002023-04-218515Actual
899114.002022-05-218567Actual
1177055.002023-03-218526Actual
1535561.402023-06-2185611Actual
34236373.822024-12-218518Actual
743440.002022-11-218556Budget
9980.002022-05-218563Budget
9579111.002023-01-198536Actual
1059990.002023-02-198516Budget
1005870.002023-01-198568Budget
1898333.002023-10-218556Actual
3594200.002022-08-218514Budget
3000104.002022-07-228566Actual
27988319.002024-07-218513Actual
962761.002023-01-198546Actual
10695112.002023-02-198536Actual
4776142.002022-09-218564Actual
3970109.002022-08-218536Actual
16570169.002023-08-218563Actual
1191436.002023-03-218556Actual
1013697.002023-02-198513Actual
205147.142023-11-2185112Actual
3101132.672024-09-2085211Actual
3402875.002024-12-218546Actual
1426511.402023-05-2185211Actual
775870.002022-11-218528Budget
25857149.002024-05-208564Actual
10462200.002023-02-198515Budget
3747981.002025-03-218546Actual
3657100.002022-08-218564Budget
3736133.002022-08-218515Actual
2290100.002022-07-228513Budget
3918744.382025-04-2185212Actual
2606780.002024-05-208536Actual
11819110.002023-03-218536Actual
20629298.002023-12-228513Actual
17567317.002023-09-218513Actual
2293917.002024-02-198526Actual
32108134.802024-10-2085111Actual
2437928.422024-03-2085311Actual
34947232.002025-01-198564Actual
14177134.422023-05-218568Actual
256622133.302024-05-198576Actual
24853114.002024-04-208515Actual
35295285.002025-01-198517Actual
163388.002022-06-218516Actual
1583615.002023-07-228526Actual
32400111.782024-10-2085113Actual
967434.002023-01-198556Actual
25665956.602024-05-198577Actual
2034119.912023-11-2185211Actual
18222167.752023-09-218568Actual
524789.002022-09-218566Actual
34143309.002024-12-218517Actual
12051200.002023-03-218517Budget
8835185.932022-12-228518Actual
3327123.812022-07-228568Actual
1059896.002023-02-198516Actual
33947106.002024-12-218516Actual
2763379.482024-06-2085411Actual
17721109.002023-09-218564Actual
2878577.362024-07-2185411Actual
2787162.662024-06-2085113Actual
1627429.482023-07-2285311Actual
12568184.002023-04-218514Actual
30267334.002024-09-208513Actual
3221728.422024-10-2085511Actual
5512128.362022-09-218528Actual
15147114.722023-06-218528Actual
65280.002022-05-218546Budget
2332250.762024-02-1985111Actual
8285100.002022-12-228565Budget
3791613.532025-03-2185511Actual
2402451.002024-03-208556Actual
38069180.552025-03-2185612Actual
17602190.002023-09-218563Actual
33553118.802024-11-2085213Actual
31988382.912024-10-208518Actual
245849.272024-03-2085612Actual
1482974.002023-06-218516Actual
393771255.502025-05-208573Actual
6449211.002022-10-218517Actual
1019660.002023-02-198563Budget
227174.002022-05-218514Actual
205413.952023-11-2185212Actual
38838376.852025-04-218518Actual
26211256.002024-05-208517Actual
2923377.002024-08-208573Actual
3573644.382025-01-1985212Actual
32672238.002024-11-208564Actual
130420.002022-06-218573Budget
38900190.482025-04-218568Actual
3998.002022-05-218513Actual
1842339.062023-09-2185611Actual
1477198.002023-06-218565Actual
3003195.442024-08-2085112Actual
3148569.002024-10-208573Actual
1942755.022023-10-2185611Actual
17073135.002023-08-218567Actual
14020158.002023-05-218517Actual
3898659.272025-04-2185211Actual
28645172.302024-07-218568Actual
1830811.402023-09-2185211Actual
1064640.002023-02-198526Budget
37340198.002025-03-218565Actual
2355410.332024-02-1985612Actual
1632811.402023-07-2285511Actual
1435242.252023-05-2185611Actual
12631100.002023-04-218564Budget

Generated 2025-06-20 07:40:44.875 UTC