[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 1000   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33140167.752024-10-208528Actual
36063384.002025-01-198514Actual
225173.952023-12-1985112Actual
25678-3784.402024-04-1885712Actual
1285090.002023-03-218516Budget
1492190.002022-05-218515Actual
8286112.002022-11-218565Actual
1172290.002023-02-188516Budget
3402875.002024-11-208546Actual
3742531.002025-02-188526Actual
2370334.002024-02-188573Actual
1289834.002023-03-218526Actual
39040101.822025-03-2185411Actual
427112.002022-04-208565Actual
2666312.462024-04-1985612Actual
3509881.002024-12-198516Actual
1594962.002023-06-218566Actual
841240.002022-11-218526Budget
981219.272022-04-208518Actual
17820.002022-04-208573Budget
221270.002022-05-218568Budget
35854134.592024-12-1985213Actual
38100.002022-04-208513Budget
2728177.002024-05-208566Actual
2432448.632024-02-1885111Actual
3221243.512022-06-218518Actual
10520100.002023-01-198565Budget
33585190.732024-10-2085613Actual
2947430.002024-07-208526Actual
7631100.002022-10-218567Budget
2609345.002024-04-198546Actual
7242100.002022-10-218516Budget
7104100.002022-10-218515Budget
11176119.272023-01-198568Actual
33526108.272024-10-2085113Actual
6700119.272022-09-208568Actual
29857147.572024-07-2085111Actual
30925249.572024-08-208568Actual
27431343.512024-05-208518Actual
1975392.002023-10-218564Actual
34498134.802024-11-2085611Actual
34792300.002024-12-198513Actual
1244361.002023-03-218563Actual
1431928.422023-04-2085411Actual
3219085.872024-09-1985411Actual
20664177.002023-11-218563Actual
18725109.002023-09-208564Actual
3833451.002025-03-218573Actual
26958298.002024-05-208514Actual
2716837.002024-05-208526Actual
1186680.002023-02-188546Budget
3595196.002022-07-218514Actual
962761.002022-12-198546Actual
2136928.422023-11-2185211Actual
466630.002022-08-218573Budget
13243141.002023-03-218567Actual
1387667.002023-04-208536Actual
2766034.802024-05-2085511Actual
466734.002022-08-218573Actual
1942755.022023-09-2085611Actual
39407-1957.702025-04-1985713Actual
3739893.002025-02-188516Actual
108870.002022-04-208568Budget
32552167.002024-10-208563Actual
289480.002022-06-218546Budget
11254127.002023-02-188513Actual
2391790.002024-02-188516Actual
1390256.002023-04-208546Actual
17927100.002023-08-218536Actual
17038189.002023-07-218517Actual
3674066.722025-01-1985411Actual
11066235.932023-01-198518Actual
21249157.142023-11-218528Actual
16041184.002023-06-218567Actual
1013697.002023-01-198513Actual
29737384.422024-07-208518Actual
2291271.002024-01-198516Actual
3331458.212024-10-2085411Actual
1795345.002023-08-218546Actual
3718472.002025-02-188573Actual
38900190.482025-03-218568Actual
1736011.402023-07-2185511Actual
1733344.382023-07-2185411Actual
9207200.002022-12-198514Budget
1559548.002023-06-218573Actual
13666123.002023-04-208564Actual
2337736.932024-01-1985311Actual
2023121.002022-05-218567Actual
154137.142023-05-2185112Actual
6965176.002022-10-218514Actual
855658.002022-11-218556Actual
33468136.932024-10-2085612Actual
3868894.002025-03-218566Actual
1310381.002023-03-218566Actual
28348130.002024-06-208536Actual
2543827.362024-03-2085411Actual
31641212.002024-09-198565Actual
6041100.002022-09-208565Budget
256561311.102024-04-188574Actual
2101564.002023-11-218546Actual
50890.002022-04-208516Budget
3035975.002024-08-208573Actual
354732.002022-07-218573Actual
2057212.462023-10-2185612Actual
7710181.392022-10-218518Actual
1059990.002023-01-198516Budget
32765226.002024-10-208565Actual
1535561.402023-05-2185611Actual
2402451.002024-02-188556Actual
1074280.002023-01-198546Budget
214509.272023-11-2185511Actual
256531012.202024-04-188573Actual
4391141.992022-07-218528Actual
3745397.002025-02-188536Actual
194853.952023-09-2085112Actual
12052150.002023-02-188517Actual
2508676.002024-03-208566Actual
14143110.172023-04-208528Actual
28645172.302024-06-208568Actual
3906713.532025-03-2185511Actual
15538158.002023-06-218563Actual
2672100.002022-06-218565Budget
579234.002022-09-208573Actual
999670.002022-12-198528Budget
27694100.762024-05-2085611Actual
28023203.002024-06-208563Actual
29354234.002024-07-208515Actual
12771100.002023-03-218565Budget
19811131.002023-10-218515Actual
21632249.002023-12-198513Actual
31336127.572024-08-2085613Actual
34703138.102024-11-2085213Actual
134791562.202023-04-198575Actual
2955445.002024-07-208556Actual
1725157.142023-07-2185111Actual
803726.002022-11-218573Actual
3015155.642024-07-2085113Actual
1285186.002023-03-218516Actual
5326200.002022-08-218517Budget
4856167.002022-08-218515Actual
255835.012024-03-2085212Actual
894284.422022-11-218568Actual
1488488.002023-05-218536Actual
14559190.002023-05-218563Actual
33677164.002024-11-208563Actual
30480211.002024-08-208515Actual
30387314.002024-08-208514Actual
27196120.002024-05-208536Actual
31428172.002024-09-198563Actual
38958128.422025-03-2185111Actual
19846108.002023-10-218565Actual
22642161.002024-01-198563Actual
28611181.392024-06-208528Actual
12569200.002023-03-218514Budget
1692257.002023-07-218546Actual
1583615.002023-06-218526Actual
2837471.002024-06-208546Actual
2808073.002024-06-208573Actual
10928158.002023-01-198517Actual
4343175.332022-07-218518Actual
2611938.002024-04-198556Actual
908169.002022-12-198563Actual
1197280.002023-02-188566Budget
22253119.272023-12-198528Actual
13476-537.002023-04-198574Actual
31896297.002024-09-198517Actual
406340.002022-07-218556Budget
28525198.002024-06-208567Actual
30770287.002024-08-208517Actual
524789.002022-08-218566Actual
1893184.002023-09-208536Actual
2538410.332024-03-2085211Actual
2157511.402023-11-2185612Actual
188590.002022-05-218566Budget
1191436.002023-02-188556Actual
16570169.002023-07-218563Actual
1496964.002023-05-218566Actual
23144206.002024-01-198567Actual
2193561.002023-12-198516Actual
16099273.812023-06-218518Actual
953041.002022-12-198526Actual
3488475.002024-12-198573Actual
144107.142023-04-2085112Actual
1299480.002023-03-218546Budget
12381100.002023-03-218513Budget
9266157.002022-12-198564Actual
32016205.632024-09-198528Actual
38780204.002025-03-218567Actual
340690.002022-07-218513Budget
25822216.002024-04-198514Actual
10987100.002023-01-198567Budget
1139230.002023-02-188573Budget
2648240.122024-04-1985311Actual
2494660.002024-03-208516Actual
2873141.192024-06-2085211Actual
38838376.852025-03-218518Actual
1833530.552023-08-2185311Actual
7243109.002022-10-218516Actual
1412123.002022-05-218564Actual
300190.002022-06-218566Budget
1079055.002023-01-198556Actual
28200211.002024-06-208515Actual
16006205.002023-06-218517Actual
9980.002022-04-208563Budget
1289940.002023-03-218526Budget
5901107.002022-09-208564Actual
32342134.802024-09-1985612Actual
6779124.002022-10-218513Actual
3559068.852024-12-1985411Actual
245522.892024-02-1885212Actual
1084892.002023-01-198566Actual
738674.002022-10-218546Actual
915820.002022-12-198573Actual
27551143.312024-05-2085111Actual
2245967.782023-12-1985611Actual
29644306.002024-07-208517Actual
1580981.002023-06-218516Actual
571560.002022-09-208563Budget
1426511.402023-04-2085211Actual
16161187.452023-06-218568Actual
19107207.002023-09-208567Actual
2606780.002024-04-198536Actual
33889217.002024-11-208565Actual
1990476.002023-10-218516Actual
33054222.002024-10-208567Actual
9346131.002022-12-198515Actual
12772101.002023-03-218565Actual
3441082.682024-11-2085311Actual
2045639.062023-10-2185611Actual
3688519.912025-01-1985212Actual
39101117.782025-03-2185611Actual
3455687.992024-11-2085112Actual
367200.002022-04-208515Budget
2399862.002024-02-188546Actual
967434.002022-12-198556Actual
1396170.002023-04-208566Actual
2603917.002024-04-198526Actual
3290477.002024-10-208546Actual
616843.002022-09-208526Actual
3080198.002022-06-218517Actual
612185.002022-09-208516Actual
1078950.002023-01-198556Budget
8693200.002022-11-218517Budget
19165349.572023-09-208518Actual
3998.002022-04-208513Actual
4342100.002022-07-218518Budget
205413.952023-10-2185212Actual
33232148.632024-10-2085111Actual
6042131.002022-09-208565Actual
1064640.002023-01-198526Budget
26334185.932024-04-198528Actual
22286126.842023-12-198568Actual
17159101.082023-07-218528Actual
1801167.002023-08-218566Actual
9580100.002022-12-198536Budget
2301953.002024-01-198556Actual
4124110.002022-07-218566Actual
8882108.662022-11-218528Actual
332870.002022-06-218568Budget
2104146.002023-11-218556Actual
781970.002022-10-218568Budget
1842339.062023-08-2185611Actual
980100.002022-04-208518Budget
29051185.472024-06-2085213Actual
25178177.002024-03-208567Actual
163290.002022-05-218516Budget
2615253.002024-04-198566Actual
2255013.532023-12-1985612Actual
5841200.002022-09-208514Budget
55630.002022-04-208526Budget
256591861.702024-04-188575Actual
12192196.542023-02-188518Actual
8462112.002022-11-218536Actual
1491200.002022-05-218515Budget
31548192.002024-09-198564Actual
25917188.002024-04-198515Actual
1230180.002023-02-188568Budget
23646145.002024-02-188563Actual
134881248.802023-04-198578Actual
38362360.002025-03-218514Actual
37629242.002025-02-188567Actual
3141110.002022-06-218567Actual
2832027.002024-06-208526Actual
24233135.932024-02-188528Actual
631240.002022-09-208556Budget
8755100.002022-11-218567Budget
18818147.002023-09-208565Actual
17567317.002023-08-218513Actual
1059896.002023-01-198516Actual
2172334.002023-12-198573Actual
2650937.992024-04-1985411Actual
215060.002022-05-218528Budget
1074394.002023-01-198546Actual
22820138.002024-01-198515Actual
3561714.592024-12-1985511Actual
2546520.972024-03-2085511Actual
24853114.002024-03-208515Actual
2335032.672024-01-1985211Actual
30422248.002024-08-208564Actual
4917100.002022-08-218565Budget
1694836.002023-07-218556Actual
30093139.062024-07-2085612Actual
3000104.002022-06-218566Actual
3657100.002022-07-218564Budget
1963200.002022-05-218517Budget
3523881.002024-12-198566Actual
34178178.002024-11-208567Actual
33112340.482024-10-208518Actual
1931311.402023-09-2085211Actual
7340111.002022-10-218536Actual
38455202.002025-03-218515Actual
28966123.102024-06-2085612Actual
27988319.002024-06-208513Actual
289581.002022-06-218546Actual
1523964.592023-05-2185111Actual
3373460.002024-11-208573Actual
39159102.892025-03-2185112Actual
29502122.002024-07-208536Actual
32963103.002024-10-208566Actual
37212377.002025-02-188514Actual
3865560.002025-03-218556Actual
20136128.002023-10-218567Actual
15119307.152023-05-218518Actual
23109180.002024-01-198517Actual
15658112.002023-06-218564Actual
1343180.002023-03-218568Budget
11067100.002023-01-198518Budget
2875869.912024-06-2085311Actual
2476200.002022-06-218514Budget
2642782.682024-04-1985111Actual
4855200.002022-08-218515Budget
12193100.002023-02-188518Budget
9482100.002022-12-198516Budget
3003195.442024-07-2085112Actual
27050224.002024-05-208515Actual
1353174.002022-05-218514Actual
1532141.192023-05-2185411Actual
2672160.902024-04-1985113Actual
6449211.002022-09-208517Actual
3656126.002022-07-218564Actual
18222167.752023-08-218568Actual
16655197.002023-07-218514Actual
346960.002022-07-218563Budget
346863.002022-07-218563Actual
579330.002022-09-208573Budget
20749192.002023-11-218514Actual
12630145.002023-03-218564Actual
2993982.682024-07-2085411Actual
11644151.002023-02-188565Actual
4204126.002022-07-218517Actual
163388.002022-05-218516Actual
35708108.212024-12-1985112Actual
915930.002022-12-198573Budget
37595282.002025-02-188517Actual
2103207.152022-05-218518Actual
9404100.002022-12-198565Budget
2549853.952024-03-2085611Actual
2072140.002023-11-218573Actual
2394414.002024-02-188526Actual
17687140.002023-08-218514Actual
32672238.002024-10-208564Actual
38397188.002025-03-218564Actual
3326056.082024-10-2085211Actual
3794998.632025-02-1885611Actual
14020158.002023-04-208517Actual
3328760.332024-10-2085311Actual
2535100.002022-06-218564Budget
17131251.092023-07-218518Actual
861489.002022-11-218566Actual
24147150.002024-02-188567Actual
839200.002022-04-208517Budget
235059.002022-06-218563Actual
2541126.292024-03-2085311Actual
205147.142023-10-2185112Actual
1027529.002023-01-198573Actual
3685777.362025-01-1985112Actual
5900100.002022-09-208564Budget
12113100.002023-02-188567Budget
8224147.002022-11-218515Actual
18691176.002023-09-208514Actual
841344.002022-11-218526Actual
775993.512022-10-218528Actual
2763379.482024-05-2085411Actual
2196225.002023-12-198526Actual
3327123.812022-06-218568Actual
25143245.002024-03-208517Actual
20194261.692023-10-218518Actual
34827179.002024-12-198563Actual
1787291.002023-08-218516Actual
256622133.302024-04-188576Actual
1739464.592023-07-2185611Actual
1851413.532023-08-2185612Actual
10137100.002023-01-198513Budget
23731179.002024-02-188514Actual
3794100.002022-07-218565Budget
3260994.002024-10-208573Actual
3803518.842025-02-1885212Actual
368138.002022-04-208515Actual
28142194.002024-06-208564Actual
279830.002022-06-218526Budget
22854105.002024-01-198565Actual
691630.002022-10-218573Budget
11115114.722023-01-198528Actual
16748149.002023-07-218515Actual
29261308.002024-07-208514Actual
27459254.122024-05-208528Actual
3068047.002024-08-208556Actual
7103122.002022-10-218515Actual
3603555.002025-01-198573Actual
13182200.002023-03-218517Budget
1169113.002022-05-218513Actual
514152.002022-08-218546Actual
30302193.002024-08-208563Actual
32517275.002024-10-208513Actual
3901359.272025-03-2185311Actual
2884679.482024-06-2085611Actual
35887129.322024-12-1985613Actual
24676178.002024-03-208563Actual
24266187.452024-02-188568Actual
3553664.592024-12-1985211Actual
1352200.002022-05-218514Budget
245849.272024-02-1885612Actual
22607281.002024-01-198513Actual
35153105.002024-12-198536Actual
1131471.002023-02-188563Actual
226200.002022-04-208514Budget
11582200.002023-02-188515Budget
1928565.652023-09-2085111Actual
2446767.782024-02-1885611Actual
2944790.002024-07-208516Actual
19634176.002023-10-218563Actual
38603123.002025-03-218536Actual
626591.002022-09-208546Actual
499690.002022-08-218516Budget
37035125.822025-01-1985613Actual
406446.002022-07-218556Actual
5385100.002022-08-218567Budget
18068214.002023-08-218517Actual
10383100.002023-01-198564Budget
2405654.002024-02-188566Actual
168030.002022-05-218526Budget
28703148.632024-06-2085111Actual
10927200.002023-01-198517Budget
36303116.002025-01-198536Actual
37127233.002025-02-188563Actual
35416173.812024-12-198528Actual
9020100.002022-12-198513Budget
1898333.002023-09-208556Actual
1435242.252023-04-2085611Actual
122682.002022-05-218563Actual
1027430.002023-01-198573Budget
504540.002022-08-218526Budget
33797194.002024-11-208564Actual
1936731.612023-09-2085411Actual
1730628.422023-07-2185311Actual
20101206.002023-10-218517Actual
1493643.002023-05-218556Actual
1553105.002022-05-218565Actual
9810178.002022-12-198517Actual
18161231.392023-08-218518Actual
1238099.002023-03-218513Actual
2042223.102023-10-2185511Actual
11819110.002023-02-188536Actual
28583443.512024-06-208518Actual
9949100.002022-12-198518Budget
3800769.912025-02-1885112Actual
3736133.002022-07-218515Actual
2757949.702024-05-2085211Actual
2477228.002022-06-218514Actual
850870.002022-11-218546Budget
3148569.002024-09-198573Actual
1360472.002023-04-208573Actual
18606162.002023-09-208563Actual
3747981.002025-02-188546Actual
29799208.662024-07-208568Actual
36480232.002025-01-198567Actual
1836230.552023-08-2185411Actual
1789925.002023-08-218526Actual
1830811.402023-08-2185211Actual
2093465.002023-11-218516Actual
25952161.002024-04-198565Actual
3183981.002024-09-198566Actual
3216375.232024-09-1985311Actual
35005268.002024-12-198515Actual
899114.002022-04-208567Actual
177779.002022-05-218546Actual
15623146.002023-06-218514Actual
1529427.362023-05-2185311Actual
25298149.572024-03-208568Actual
2276297.002024-01-198564Actual
144373.952023-04-2085212Actual
38490234.002025-03-218565Actual
25264143.512024-03-208528Actual
3668653.952025-01-1985211Actual
33020322.002024-10-208517Actual
26992192.002024-05-208564Actual
36566173.812025-01-198528Actual
326860.002022-06-218528Budget
637164.002022-09-208566Actual
19072212.002023-09-208517Actual
22727169.002024-01-198514Actual
275188.002022-06-218516Actual
1797929.002023-08-218556Actual
3512536.002024-12-198526Actual
287100.002022-04-208564Budget
10696100.002023-01-198536Budget
4777100.002022-08-218564Budget
962670.002022-12-198546Budget
20784116.002023-11-218564Actual
17779108.002023-08-218515Actual
3062897.002024-08-208536Actual
1730120.002022-05-218536Actual
34618158.212024-11-2085612Actual
1630139.062023-06-2185411Actual
242928.002022-06-218573Actual
9869111.002022-12-198567Actual
2346453.952024-01-1985611Actual
18189108.662023-08-218528Actual
37715243.512025-02-188528Actual
2290100.002022-06-218513Budget
15147114.722023-05-218528Actual
279923.002022-06-218526Actual
26246198.002024-04-198567Actual
15751130.002023-06-218565Actual
15181132.902023-05-218568Actual
565390.002022-09-208513Budget
32427180.202024-09-1985213Actual
183899.272023-08-2185511Actual
10057131.392022-12-198568Actual
3407106.002022-07-218513Actual
2479583.002024-03-208564Actual
3753895.002025-02-188566Actual
1029107.142022-04-208528Actual
4715192.002022-08-218514Actual
13244100.002023-03-218567Budget
37749237.452025-02-188568Actual
31754114.002024-09-198536Actual
401781.002022-07-218546Actual
3679979.482025-01-1985611Actual
1337070.002023-03-218528Budget
2988532.672024-07-2085211Actual
393831522.902025-04-198575Actual
11643100.002023-02-188565Budget
30863476.852024-08-208518Actual
29679218.002024-07-208567Actual
5464276.842022-08-218518Actual
452890.002022-08-218513Budget
518751.002022-08-218556Actual
2843389.002024-06-208566Actual
10382108.002023-01-198564Actual
2237228.422023-12-1985211Actual
1084980.002023-01-198566Budget
26873225.002024-05-208563Actual
39221168.852025-03-2185612Actual
669980.002022-09-208568Budget
2878577.362024-06-2085411Actual
2500197.002024-03-208536Actual
2207571.002023-12-198566Actual
182340.002022-05-218556Budget
33642275.002024-11-208513Actual
12709172.002023-03-218515Actual
855540.002022-11-218556Budget
37092349.002025-02-188513Actual
8364100.002022-11-218516Budget
9579111.002022-12-198536Actual
2239936.932023-12-1985311Actual
15061182.002023-05-218567Actual
1934017.782023-09-2085311Actual
1526710.332023-05-2185211Actual
1995988.002023-10-218536Actual
3632972.002025-01-198546Actual
14177134.422023-04-208568Actual
26306432.912024-04-198518Actual
35450205.632024-12-198568Actual
1998555.002023-10-218546Actual
10519117.002023-01-198565Actual
663980.002022-09-208528Budget
3405449.002024-11-208556Actual
18783105.002023-09-208515Actual
2440643.312024-02-1885411Actual
227174.002022-04-208514Actual
27931194.242024-05-2085613Actual
10695112.002023-01-198536Actual
12302104.112023-02-188568Actual
2204234.002023-12-198556Actual
6218100.002022-09-208536Budget
37305240.002025-02-188515Actual
2923377.002024-07-208573Actual
3969100.002022-07-218536Budget
130420.002022-05-218573Budget
3293040.002024-10-208556Actual
7572200.002022-10-218517Budget
164208.212023-06-2185112Actual
13432154.112023-03-218568Actual
1005870.002022-12-198568Budget
3178064.002024-09-198546Actual
17924.002022-04-208573Actual
1392841.002023-04-208556Actual
17073135.002023-07-218567Actual
2332250.762024-01-1985111Actual
31393322.002024-09-198513Actual
22167180.002023-12-198567Actual
7025130.002022-10-218564Actual
35944246.002025-01-198513Actual
1751013.532023-07-2185612Actual
5980164.002022-09-208515Actual
2305276.002024-01-198566Actual
743440.002022-10-218556Budget
23230122.302024-01-198528Actual
34297175.332024-11-208568Actual
16127125.332023-06-218528Actual
2848120.002022-06-218536Actual
14736155.002023-05-218515Actual
1627429.482023-06-2185311Actual
3071371.002024-08-208566Actual
28235204.002024-06-208565Actual
631140.002022-09-208556Actual
387290.002022-07-218516Budget
2098992.002023-11-218536Actual
15026236.002023-05-218517Actual
21751157.002023-12-198514Actual
2151120.782022-05-218528Actual
29765170.782024-07-208528Actual
19193152.602023-09-208528Actual
2724840.002024-05-208556Actual
25665956.602024-04-188577Actual
803630.002022-11-218573Budget
164473.952023-06-2185212Actual
17721109.002023-08-218564Actual
27898188.972024-05-2085213Actual
2505327.002024-03-208556Actual
5093100.002022-08-218536Budget
27606102.892024-05-2085311Actual
7339100.002022-10-218536Budget
3220100.002022-06-218518Budget
34236373.822024-11-208518Actual
174525.012023-07-2185112Actual
3671370.972025-01-1985311Actual
2199097.002023-12-198536Actual
2579453.002024-04-198573Actual
33553118.802024-10-2085213Actual
102860.002022-04-208528Budget
393771255.502025-04-198573Actual
24205248.062024-02-188518Actual
32637395.002024-10-208514Actual
612090.002022-09-208516Budget
1019771.002023-01-198563Actual
888370.002022-11-218528Budget
20876145.002023-11-218565Actual
1828055.022023-08-2185111Actual
2142343.312023-11-2185411Actual
1304150.002023-03-218556Budget
1224178.362023-02-188528Actual
13322100.002023-03-218518Budget
34143309.002024-11-208517Actual
36600175.332025-01-198568Actual
13323231.392023-03-218518Actual
3556370.972024-12-1985311Actual
38069180.552025-02-1885612Actual
35978186.002025-01-198563Actual
1461635.002023-05-218573Actual
1485629.002023-05-218526Actual
164788.212023-06-2185612Actual
1244260.002023-03-218563Budget
23611264.002024-02-188513Actual
11255100.002023-02-188513Budget
1969175.002023-10-218573Actual
571466.002022-09-208563Actual
1698178.002023-07-218566Actual
4776142.002022-08-218564Actual
2657043.312024-04-1985611Actual
9870100.002022-12-198567Budget
38154113.532025-02-1885213Actual
39386-105.002025-04-198576Actual
840142.002022-04-208517Actual
21163142.002023-11-218567Actual
606104.002022-04-208536Actual
908070.002022-12-198563Budget
393891569.902025-04-198577Actual
2291111.002022-06-218513Actual
235180.002022-06-218563Budget
29389185.002024-07-208565Actual
9997157.142022-12-198528Actual
6217112.002022-09-208536Actual
1186770.002023-02-188546Actual
2535669.912024-03-2085111Actual
22225235.932023-12-198518Actual
749380.002022-10-218566Budget
30983117.782024-08-2085111Actual
1111470.002023-01-198528Budget
5325135.002022-08-218517Actual
134823310.502023-04-198576Actual
23264123.812024-01-198568Actual
174795.012023-07-2185212Actual
3340681.612024-10-2085112Actual
452990.002022-08-218513Actual
1117580.002023-01-198568Budget
1684188.002023-07-218516Actual
26367178.362024-04-198568Actual
1491051.002023-05-218546Actual
8694144.002022-11-218517Actual
1139317.002023-02-188573Actual
1939423.102023-09-2085511Actual
11502135.002023-02-188564Actual
20842142.002023-11-218515Actual
1901575.002023-09-208566Actual
1729100.002022-05-218536Budget
2497316.002024-03-208526Actual
683970.002022-10-218563Budget
2502753.002024-03-208546Actual
25673-4182.202024-04-1885711Actual
31219150.762024-08-2085612Actual
3873103.002022-07-218516Actual
6512100.002022-09-208567Budget
215428.212023-11-2185112Actual
8834100.002022-11-218518Budget
1727920.972023-07-2185211Actual
3142100.002022-06-218567Budget
2234465.652023-12-1985111Actual
1467891.002023-05-218564Actual
3334891.192024-10-2085611Actual
134731687.502023-04-198573Actual
33947106.002024-11-208516Actual
1686822.002023-07-218526Actual
25735170.002024-04-198563Actual
551380.002022-08-218528Budget
1669099.002023-07-218564Actual
3862962.002025-03-218546Actual
2293917.002024-01-198526Actual
21843155.002023-12-198515Actual
29084124.062024-06-2085613Actual
1554100.002022-05-218565Budget
2778022.042024-05-2085212Actual
2613200.002022-06-218515Budget
1177140.002023-02-188526Budget
32730234.002024-10-208515Actual
195125.012023-09-2085212Actual
1224070.002023-02-188528Budget
3343419.912024-10-2085212Actual
326991.992022-06-218528Actual
2355410.332024-01-1985612Actual
11820100.002023-02-188536Budget
3638883.002025-01-198566Actual
21128156.002023-11-218517Actual
2693077.002024-05-208573Actual
7571211.002022-10-218517Actual
21221316.242023-11-218518Actual
4263133.002022-07-218567Actual
3594200.002022-07-218514Budget
3854885.002025-03-218516Actual
3005920.972024-07-2085212Actual
3735200.002022-07-218515Budget
2847100.002022-06-218536Budget
6450200.002022-09-208517Budget
12568184.002023-03-218514Actual
2340442.252024-01-1985411Actual
1168100.002022-05-218513Budget
3225082.682024-09-1985611Actual
1382187.002023-04-208516Actual
2139645.442023-11-2185311Actual

Generated 2025-05-20 20:13:41.830 UTC