[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 768  >   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1787291.002023-08-258516Actual
23264123.812024-01-238568Actual
12631100.002023-03-258564Budget
13181139.002023-03-258517Actual
38185213.542025-02-2285613Actual
36445331.002025-01-238517Actual
743331.002022-10-258556Actual
33054222.002024-10-248567Actual
2193561.002023-12-238516Actual
3142100.002022-06-258567Budget
3060048.002024-08-248526Actual
289581.002022-06-258546Actual
23824143.002024-02-228515Actual
29296178.002024-07-248564Actual
256531012.202024-04-228573Actual
2884679.482024-06-2485611Actual
5326200.002022-08-258517Budget
32730234.002024-10-248515Actual
38362360.002025-03-258514Actual
10988142.002023-01-238567Actual
21632249.002023-12-238513Actual
1692257.002023-07-258546Actual
20222141.992023-10-258528Actual
31219150.762024-08-2485612Actual
1005870.002022-12-238568Budget
1172290.002023-02-228516Budget
20876145.002023-11-258565Actual
4917100.002022-08-258565Budget
3676734.802025-01-2385511Actual
26334185.932024-04-238528Actual
12193100.002023-02-228518Budget
1554100.002022-05-258565Budget
31896297.002024-09-238517Actual
3638883.002025-01-238566Actual
24205248.062024-02-228518Actual
2543827.362024-03-2485411Actual
981219.272022-04-248518Actual
10323174.002023-01-238514Actual
32400111.782024-09-2385113Actual
10383100.002023-01-238564Budget
25678-3784.402024-04-2285712Actual
1074394.002023-01-238546Actual
3865560.002025-03-258556Actual
2666312.462024-04-2385612Actual
33889217.002024-11-248565Actual
11581163.002023-02-228515Actual
1117580.002023-01-238568Budget
21751157.002023-12-238514Actual
3735200.002022-07-258515Budget
3517964.002024-12-238546Actual
2172334.002023-12-238573Actual
28966123.102024-06-2485612Actual
18571335.002023-09-248513Actual
2538410.332024-03-2485211Actual
75990.002022-04-248566Budget
38490234.002025-03-258565Actual
7632153.002022-10-258567Actual
1353174.002022-05-258514Actual
9483112.002022-12-238516Actual
1384822.002023-04-248526Actual
3854885.002025-03-258516Actual
1029107.142022-04-248528Actual
10057131.392022-12-238568Actual
509494.002022-08-258536Actual
612185.002022-09-248516Actual
38154113.532025-02-2285213Actual
35450205.632024-12-238568Actual
27898188.972024-05-2485213Actual
1169113.002022-05-258513Actual
2778022.042024-05-2485212Actual
164473.952023-06-2585212Actual
25735170.002024-04-238563Actual
15716116.002023-06-258515Actual
35887129.322024-12-2385613Actual
3326056.082024-10-2485211Actual
326860.002022-06-258528Budget
3632972.002025-01-238546Actual
368138.002022-04-248515Actual
8285100.002022-11-258565Budget
134731687.502023-04-238573Actual
1630139.062023-06-2585411Actual
33947106.002024-11-248516Actual
1412123.002022-05-258564Actual
2039540.122023-10-2585411Actual
25917188.002024-04-238515Actual
32878104.002024-10-248536Actual
3455687.992024-11-2485112Actual
3969100.002022-07-258536Budget
6450200.002022-09-248517Budget
1413100.002022-05-258564Budget
16127125.332023-06-258528Actual
33677164.002024-11-248563Actual
19846108.002023-10-258565Actual
134852463.302023-04-238577Actual
1252138.002023-03-258573Actual
839200.002022-04-248517Budget
38838376.852025-03-258518Actual
2873141.192024-06-2485211Actual
915820.002022-12-238573Actual
35040157.002024-12-238565Actual
729151.002022-10-258526Actual
2662911.402024-04-2385112Actual
2847100.002022-06-258536Budget
3679979.482025-01-2385611Actual
5325135.002022-08-258517Actual
3373460.002024-11-248573Actual
1224178.362023-02-228528Actual
2199097.002023-12-238536Actual
412590.002022-07-258566Budget
9810178.002022-12-238517Actual
12192196.542023-02-228518Actual
6041100.002022-09-248565Budget
174525.012023-07-2585112Actual
2432448.632024-02-2285111Actual
13432154.112023-03-258568Actual
255835.012024-03-2485212Actual
3688519.912025-01-2385212Actual
31157102.892024-08-2485112Actual
24113200.002024-02-228517Actual
6779124.002022-10-258513Actual
637090.002022-09-248566Budget
2724840.002024-05-248556Actual
20136128.002023-10-258567Actual
35005268.002024-12-238515Actual
7898100.002022-11-258513Budget
2343111.402024-01-2385511Actual
37687363.212025-02-228518Actual
15751130.002023-06-258565Actual
34703138.102024-11-2485213Actual
962761.002022-12-238546Actual
177779.002022-05-258546Actual
14559190.002023-05-258563Actual
26958298.002024-05-248514Actual
2211126.842022-05-258568Actual
37127233.002025-02-228563Actual
841344.002022-11-258526Actual
3101132.672024-08-2485211Actual
29765170.782024-07-248528Actual
1435242.252023-04-2485611Actual
33468136.932024-10-2485612Actual
1064640.002023-01-238526Budget
4776142.002022-08-258564Actual
393801457.802025-04-238574Actual
18818147.002023-09-248565Actual
3594200.002022-07-258514Budget
7572200.002022-10-258517Budget
571466.002022-09-248563Actual
24266187.452024-02-228568Actual
235228.212024-01-2385112Actual
2648240.122024-04-2385311Actual
10928158.002023-01-238517Actual
27694100.762024-05-2485611Actual
7104100.002022-10-258515Budget
22607281.002024-01-238513Actual
2502753.002024-03-248546Actual
35295285.002024-12-238517Actual
12630145.002023-03-258564Actual
3520541.002024-12-238556Actual
9207200.002022-12-238514Budget
35388373.822024-12-238518Actual
36658162.462025-01-2385111Actual
14020158.002023-04-248517Actual
2057212.462023-10-2585612Actual
631240.002022-09-248556Budget
14055190.002023-04-248567Actual
214509.272023-11-2585511Actual
242820.002022-06-258573Budget
2332250.762024-01-2385111Actual
1887659.002023-09-248516Actual
34912361.002024-12-238514Actual
565290.002022-09-248513Actual
3293040.002024-10-248556Actual
8693200.002022-11-258517Budget
3656126.002022-07-258564Actual
28293109.002024-06-248516Actual
10462200.002023-01-238515Budget
2104146.002023-11-258556Actual
683970.002022-10-258563Budget
35416173.812024-12-238528Actual
1299589.002023-03-258546Actual
4777100.002022-08-258564Budget
36063384.002025-01-238514Actual
102860.002022-04-248528Budget
2178582.002023-12-238564Actual
29799208.662024-07-248568Actual
32016205.632024-09-238528Actual
31513339.002024-09-238514Actual
10461144.002023-01-238515Actual
33020322.002024-10-248517Actual
2505327.002024-03-248556Actual
1429241.192023-04-2485311Actual
21283135.932023-11-258568Actual
18691176.002023-09-248514Actual
18103126.002023-08-258567Actual
13182200.002023-03-258517Budget
3736133.002022-07-258515Actual
1523964.592023-05-2585111Actual
34178178.002024-11-248567Actual
38900190.482025-03-258568Actual
855658.002022-11-258556Actual
20194261.692023-10-258518Actual
2370334.002024-02-228573Actual
23109180.002024-01-238517Actual
3750557.002025-02-228556Actual
26367178.362024-04-238568Actual
2766034.802024-05-2485511Actual
458960.002022-08-258563Budget
279830.002022-06-258526Budget
28645172.302024-06-248568Actual
12948103.002023-03-258536Actual
25952161.002024-04-238565Actual
2848120.002022-06-258536Actual
5841200.002022-09-248514Budget
12381100.002023-03-258513Budget
8834100.002022-11-258518Budget
2476200.002022-06-258514Budget
1765933.002023-08-258573Actual
35769180.552024-12-2385612Actual
31988382.912024-09-238518Actual
3062897.002024-08-248536Actual
3438332.672024-11-2485211Actual
1131471.002023-02-228563Actual
8365122.002022-11-258516Actual
524789.002022-08-258566Actual
23731179.002024-02-228514Actual
900100.002022-04-248567Budget
2207571.002023-12-238566Actual
20629298.002023-11-258513Actual
6590100.002022-09-248518Budget
1087101.082022-04-248568Actual
915930.002022-12-238573Budget
967434.002022-12-238556Actual
35944246.002025-01-238513Actual
24888118.002024-03-248565Actual
34297175.332024-11-248568Actual
11255100.002023-02-228513Budget
2988532.672024-07-2485211Actual
39101117.782025-03-2585611Actual
23144206.002024-01-238567Actual
29502122.002024-07-248536Actual
19193152.602023-09-248528Actual
13632133.002023-04-248514Actual
3327123.812022-06-258568Actual
36155250.002025-01-238515Actual
953140.002022-12-238526Budget
4264100.002022-07-258567Budget
30093139.062024-07-2485612Actual
8145140.002022-11-258564Actual
2142343.312023-11-2585411Actual
32552167.002024-10-248563Actual
683882.002022-10-258563Actual
122780.002022-05-258563Budget
2001135.002023-10-258556Actual
2102100.002022-05-258518Budget
245522.892024-02-2285212Actual
1139230.002023-02-228573Budget
8882108.662022-11-258528Actual
2305276.002024-01-238566Actual
256681156.002024-04-228578Actual
35854134.592024-12-2385213Actual
9266157.002022-12-238564Actual
1059896.002023-01-238516Actual
499792.002022-08-258516Actual
4391141.992022-07-258528Actual
1969175.002023-10-258573Actual
6964200.002022-10-258514Budget
894170.002022-11-258568Budget
789991.002022-11-258513Actual
1172398.002023-02-228516Actual
6591213.212022-09-248518Actual
20842142.002023-11-258515Actual
13726162.002023-04-248515Actual
2107177.002023-11-258566Actual
29051185.472024-06-2485213Actual
37340198.002025-02-228565Actual
10696100.002023-01-238536Budget
37035125.822025-01-2385613Actual
25178177.002024-03-248567Actual
2036817.782023-10-2585311Actual
134881248.802023-04-238578Actual
215060.002022-05-258528Budget
2269969.002024-01-238573Actual
30925249.572024-08-248568Actual
9346131.002022-12-238515Actual
3794100.002022-07-258565Budget
7164126.002022-10-258565Actual
32460113.532024-09-2385613Actual
37629242.002025-02-228567Actual
3812790.732025-02-2285113Actual
354630.002022-07-258573Budget
2535669.912024-03-2485111Actual
2136928.422023-11-2585211Actual
3906713.532025-03-2585511Actual
1285090.002023-03-258516Budget
401781.002022-07-258546Actual
11176119.272023-01-238568Actual
29644306.002024-07-248517Actual
32342134.802024-09-2385612Actual
134823310.502023-04-238576Actual
2952870.002024-07-248546Actual
6700119.272022-09-248568Actual
12302104.112023-02-228568Actual
1488488.002023-05-258536Actual
184819.272023-08-2585112Actual
8144100.002022-11-258564Budget
300190.002022-06-258566Budget
4855200.002022-08-258515Budget
3783526.292025-02-2285211Actual
612090.002022-09-248516Budget
3685777.362025-01-2385112Actual
14644168.002023-05-258514Actual
1828055.022023-08-2585111Actual
631140.002022-09-248556Actual
3788996.512025-02-2285411Actual
32050202.602024-09-238568Actual
1689684.002023-07-258536Actual
1304150.002023-03-258556Budget
3671370.972025-01-2385311Actual
1084980.002023-01-238566Budget
2645534.802024-04-2385211Actual
29354234.002024-07-248515Actual
39306183.712025-03-2585213Actual
1177055.002023-02-228526Actual
3216375.232024-09-2385311Actual
3005920.972024-07-2485212Actual
2355410.332024-01-2385612Actual
16535287.002023-07-258513Actual
2991290.122024-07-2485311Actual
3402875.002024-11-248546Actual
188590.002022-05-258566Budget
1851413.532023-08-2585612Actual
2722285.002024-05-248546Actual
7339100.002022-10-258536Budget
2642782.682024-04-2385111Actual
7571211.002022-10-258517Actual
34676125.822024-11-2485113Actual
8461100.002022-11-258536Budget
108870.002022-04-248568Budget
2840055.002024-06-248556Actual
2443310.332024-02-2285511Actual
26211256.002024-04-238517Actual
24233135.932024-02-228528Actual
22854105.002024-01-238565Actual
275188.002022-06-258516Actual
1238099.002023-03-258513Actual
3071371.002024-08-248566Actual
26748181.962024-04-2385213Actual
2437928.422024-02-2285311Actual
691630.002022-10-258573Budget
27606102.892024-05-2485311Actual
1013697.002023-01-238513Actual
2072140.002023-11-258573Actual
1526710.332023-05-2585211Actual
2239936.932023-12-2385311Actual
182340.002022-05-258556Budget
16041184.002023-06-258567Actual
3397432.002024-11-248526Actual
38603123.002025-03-258536Actual
855540.002022-11-258556Budget
3331458.212024-10-2485411Actual
3603555.002025-01-238573Actual
30770287.002024-08-248517Actual
26781129.322024-04-2385613Actual
3747981.002025-02-228546Actual
30863476.852024-08-248518Actual
11643100.002023-02-228565Budget
24761176.002024-03-248514Actual
30302193.002024-08-248563Actual
1186680.002023-02-228546Budget
27196120.002024-05-248536Actual
2399862.002024-02-228546Actual
1304262.002023-03-258556Actual
33855202.002024-11-248515Actual
3446427.362024-11-2485511Actual
3172631.002024-09-238526Actual
3035975.002024-08-248573Actual
962670.002022-12-238546Budget
729040.002022-10-258526Budget
504540.002022-08-258526Budget
1079055.002023-01-238556Actual
3230898.632024-09-2385112Actual
25298149.572024-03-248568Actual
17193146.542023-07-258568Actual
3793164.002022-07-258565Actual
28023203.002024-06-248563Actual
3857548.002025-03-258526Actual
289480.002022-06-258546Budget
39221168.852025-03-2585612Actual
4343175.332022-07-258518Actual
20255178.362023-10-258568Actual
22225235.932023-12-238518Actual
10137100.002023-01-238513Budget
2291111.002022-06-258513Actual
2245967.782023-12-2385611Actual
1131560.002023-02-228563Budget
17927100.002023-08-258536Actual
23230122.302024-01-238528Actual
1934017.782023-09-2485311Actual
31099101.822024-08-2485611Actual
23646145.002024-02-228563Actual
38780204.002025-03-258567Actual
2497316.002024-03-248526Actual
9948288.972022-12-238518Actual
1830811.402023-08-2585211Actual
2944790.002024-07-248516Actual
30267334.002024-08-248513Actual
20749192.002023-11-258514Actual
16161187.452023-06-258568Actual
36190166.002025-01-238565Actual
28142194.002024-06-248564Actual
14736155.002023-05-258515Actual
30422248.002024-08-248564Actual
38100.002022-04-248513Budget
392040.002022-07-258526Budget
9267100.002022-12-238564Budget
9980.002022-04-248563Budget
1990476.002023-10-258516Actual
2832027.002024-06-248526Actual
25673-4182.202024-04-2285711Actual
11067100.002023-01-238518Budget
2947430.002024-07-248526Actual
36248120.002025-01-238516Actual
1939423.102023-09-2485511Actual
15538158.002023-06-258563Actual
33585190.732024-10-2485613Actual
15503326.002023-06-258513Actual
35708108.212024-12-2385112Actual
850870.002022-11-258546Budget
1197280.002023-02-228566Budget
2614160.002022-06-258515Actual
34827179.002024-12-238563Actual
850963.002022-11-258546Actual
11819110.002023-02-228536Actual
255566.082024-03-2485112Actual
15147114.722023-05-258528Actual
38069180.552025-02-2285612Actual
8084200.002022-11-258514Budget
1191350.002023-02-228556Budget
1382187.002023-04-248516Actual
2296783.002024-01-238536Actual
1310280.002023-03-258566Budget
557380.002022-08-258568Budget
2391790.002024-02-228516Actual
36097227.002025-01-238564Actual
1493643.002023-05-258556Actual
13243141.002023-03-258567Actual
1299480.002023-03-258546Budget
2508676.002024-03-248566Actual
34792300.002024-12-238513Actual
10987100.002023-01-238567Budget
194853.952023-09-2485112Actual
1730628.422023-07-2585311Actual
2148442.252023-11-2585611Actual
1084892.002023-01-238566Actual
466630.002022-08-258573Budget
10520100.002023-01-238565Budget
1801167.002023-08-258566Actual
2004462.002023-10-258566Actual
953041.002022-12-238526Actual
2234465.652023-12-2385111Actual
1797929.002023-08-258556Actual
34498134.802024-11-2485611Actual
37715243.512025-02-228528Actual
1686822.002023-07-258526Actual
36566173.812025-01-238528Actual
3180648.002024-09-238556Actual
2549853.952024-03-2485611Actual
3559068.852024-12-2385411Actual
225173.952023-12-2385112Actual
30210124.062024-07-2485613Actual
1111470.002023-01-238528Budget
27373212.002024-05-248567Actual
5385100.002022-08-258567Budget
401670.002022-07-258546Budget
9403148.002022-12-238565Actual
2093465.002023-11-258516Actual
31754114.002024-09-238536Actual
2757949.702024-05-2485211Actual
17820.002022-04-248573Budget
29084124.062024-06-2485613Actual
12113100.002023-02-228567Budget
3873103.002022-07-258516Actual
19107207.002023-09-248567Actual
2601250.002024-04-238516Actual
24676178.002024-03-248563Actual
162479.272023-06-2585211Actual
9997157.142022-12-238528Actual
3221728.422024-09-2385511Actual
840142.002022-04-248517Actual
2923377.002024-07-248573Actual
9882.002022-04-248563Actual
2693077.002024-05-248573Actual
2881217.782024-06-2485511Actual
15119307.152023-05-258518Actual
3141110.002022-06-258567Actual
144107.142023-04-2485112Actual
2394414.002024-02-228526Actual
22286126.842023-12-238568Actual
11254127.002023-02-228513Actual
1529427.362023-05-2585311Actual
2276297.002024-01-238564Actual
1583615.002023-06-258526Actual
2477228.002022-06-258514Actual
3523881.002024-12-238566Actual
3918744.382025-03-2585212Actual
9482100.002022-12-238516Budget
2671160.002022-06-258565Actual
22167180.002023-12-238567Actual
9345100.002022-12-238515Budget
27551143.312024-05-2485111Actual
11440200.002023-02-228514Budget
168139.002022-05-258526Actual
499690.002022-08-258516Budget
2034119.912023-10-2585211Actual
1594962.002023-06-258566Actual
5093100.002022-08-258536Budget
1627429.482023-06-2585311Actual
2579453.002024-04-238573Actual
888370.002022-11-258528Budget
36976132.832025-01-2385113Actual
21163142.002023-11-258567Actual
10519117.002023-01-238565Actual
235059.002022-06-258563Actual
21877100.002023-12-238565Actual
3219085.872024-09-2385411Actual
3803518.842025-02-2285212Actual
2045639.062023-10-2585611Actual
2716837.002024-05-248526Actual
37092349.002025-02-228513Actual
1730120.002022-05-258536Actual
1559548.002023-06-258573Actual
3582764.412024-12-2385113Actual
1064737.002023-01-238526Actual
32108134.802024-09-2385111Actual
504440.002022-08-258526Actual
3898659.272025-03-2585211Actual
2878577.362024-06-2485411Actual
11503100.002023-02-228564Budget
32517275.002024-10-248513Actual
9870100.002022-12-238567Budget
1074280.002023-01-238546Budget
2494660.002024-03-248516Actual
29389185.002024-07-248565Actual
2157511.402023-11-2585612Actual
2672100.002022-06-258565Budget
1553105.002022-05-258565Actual
75886.002022-04-248566Actual
3739893.002025-02-228516Actual
1310381.002023-03-258566Actual
34143309.002024-11-248517Actual
50890.002022-04-248516Budget
579234.002022-09-248573Actual
1739464.592023-07-2585611Actual
2435220.972024-02-2285211Actual
28525198.002024-06-248567Actual
606104.002022-04-248536Actual
23766134.002024-02-228564Actual
3833451.002025-03-258573Actual
1337070.002023-03-258528Budget
11502135.002023-02-228564Actual
2714183.002024-05-248516Actual
25236295.032024-03-248518Actual
3668653.952025-01-2385211Actual
3260994.002024-10-248573Actual
1168100.002022-05-258513Budget
163290.002022-05-258516Budget
3794998.632025-02-2285611Actual
967340.002022-12-238556Budget
11066235.932023-01-238518Actual
2024100.002022-05-258567Budget
29737384.422024-07-248518Actual
33762301.002024-11-248514Actual
3674066.722025-01-2385411Actual
2997394.382024-07-2485611Actual
1669099.002023-07-258564Actual
29857147.572024-07-2485111Actual
26873225.002024-05-248563Actual
2843389.002024-06-248566Actual
28583443.512024-06-248518Actual
1426511.402023-04-2485211Actual
2196225.002023-12-238526Actual
2101564.002023-11-258546Actual
2293917.002024-01-238526Actual
1544613.532023-05-2585612Actual
1842339.062023-08-2585611Actual
605100.002022-04-248536Budget
154137.142023-05-2585112Actual
13476-537.002023-04-238574Actual
5386109.002022-08-258567Actual
33642275.002024-11-248513Actual
286132.002022-04-248564Actual
215428.212023-11-2585112Actual
2151120.782022-05-258528Actual
2657043.312024-04-2385611Actual
11820100.002023-02-228536Budget
24641298.002024-03-248513Actual
9020100.002022-12-238513Budget
11582200.002023-02-228515Budget
163388.002022-05-258516Actual
3553664.592024-12-2385211Actual
19227125.332023-09-248568Actual
3970109.002022-07-258536Actual
9809200.002022-12-238517Budget
13322100.002023-03-258518Budget
12568184.002023-03-258514Actual
1019660.002023-01-238563Budget
27050224.002024-05-248515Actual
22253119.272023-12-238528Actual
1586492.002023-06-258536Actual
1936731.612023-09-2485411Actual
509106.002022-04-248516Actual
17073135.002023-07-258567Actual
32427180.202024-09-2385213Actual
4449125.332022-07-258568Actual
37807110.342025-02-2285111Actual
182435.002022-05-258556Actual
795970.002022-11-258563Budget
3328760.332024-10-2485311Actual
2808073.002024-06-248573Actual
3595196.002022-07-258514Actual
7711100.002022-10-258518Budget
4124110.002022-07-258566Actual
782085.932022-10-258568Actual
1485629.002023-05-258526Actual
2993982.682024-07-2485411Actual
1698178.002023-07-258566Actual
3127769.672024-08-2485113Actual
1244361.002023-03-258563Actual
22727169.002024-01-238514Actual
279923.002022-06-258526Actual
1477198.002023-05-258565Actual
5840223.002022-09-248514Actual
393891569.902025-04-238577Actual
17687140.002023-08-258514Actual
749380.002022-10-258566Budget
168030.002022-05-258526Budget
122682.002022-05-258563Actual
245849.272024-02-2285612Actual
1632811.402023-06-2585511Actual
1729100.002022-05-258536Budget
1482974.002023-05-258516Actual
34947232.002024-12-238564Actual
2479583.002024-03-248564Actual
6449211.002022-09-248517Actual
3225082.682024-09-2385611Actual
1931311.402023-09-2485211Actual
1390256.002023-04-248546Actual
55736.002022-04-248526Actual
4342100.002022-07-258518Budget
37595282.002025-02-228517Actual
6638108.662022-09-248528Actual
1423753.952023-04-2485111Actual
3148569.002024-09-238573Actual
514152.002022-08-258546Actual
3340681.612024-10-2485112Actual
11644151.002023-02-228565Actual
1191436.002023-02-228556Actual
803630.002022-11-258573Budget
16783147.002023-07-258565Actual
1901575.002023-09-248566Actual
9580100.002022-12-238536Budget
2290100.002022-06-258513Budget
1392841.002023-04-248556Actual
25700234.002024-04-238513Actual
3745397.002025-02-228536Actual
3405449.002024-11-248556Actual
25143245.002024-03-248517Actual
31548192.002024-09-238564Actual
164788.212023-06-2585612Actual
287100.002022-04-248564Budget
36303116.002025-01-238536Actual
28235204.002024-06-248565Actual
36480232.002025-01-238567Actual
37247253.002025-02-228564Actual
7243109.002022-10-258516Actual
3103894.382024-08-2485311Actual
35978186.002025-01-238563Actual
1895743.002023-09-248546Actual
8085205.002022-11-258514Actual
17779108.002023-08-258515Actual
21666185.002023-12-238563Actual
1289834.002023-03-258526Actual
571560.002022-09-248563Budget
14525236.002023-05-258513Actual
30515193.002024-08-248565Actual
1580981.002023-06-258516Actual
2613200.002022-06-258515Budget
5900100.002022-09-248564Budget
23202228.362024-01-238518Actual
130420.002022-05-258573Budget
452890.002022-08-258513Budget
1492190.002022-05-258515Actual
3443776.292024-11-2485411Actual
2902497.742024-06-2485113Actual
38277168.002025-03-258563Actual
2535100.002022-06-258564Budget
28490356.002024-06-248517Actual
8755100.002022-11-258567Budget
242928.002022-06-258573Actual
3742531.002025-02-228526Actual
3561714.592024-12-2385511Actual
346960.002022-07-258563Budget
39402-2414.802025-04-2385712Actual
6217112.002022-09-248536Actual
8694144.002022-11-258517Actual
15061182.002023-05-258567Actual
1467891.002023-05-258564Actual
445080.002022-07-258568Budget
18606162.002023-09-248563Actual
35508116.722024-12-2385111Actual
31641212.002024-09-238565Actual
17131251.092023-07-258518Actual
20784116.002023-11-258564Actual
39386-105.002025-04-238576Actual
8224147.002022-11-258515Actual
6778100.002022-10-258513Budget
6218100.002022-09-248536Budget
1491200.002022-05-258515Budget
17814134.002023-08-258565Actual
326991.992022-06-258528Actual
28904100.762024-06-2485112Actual
1736011.402023-07-2585511Actual
11115114.722023-01-238528Actual
16006205.002023-06-258517Actual
18161231.392023-08-258518Actual
28200211.002024-06-248515Actual
29261308.002024-07-248514Actual
2031369.912023-10-2585111Actual
2134149.702023-11-2585111Actual

Generated 2025-05-25 02:25:45.787 UTC