[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 400   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031369.912024-01-2185111Actual
21163142.002024-02-218567Actual
3106577.362024-11-2085411Actual
1387667.002023-07-218536Actual
29354234.002024-10-208515Actual
7242100.002023-01-218516Budget
2757949.702024-08-2085211Actual
6779124.002023-01-218513Actual
3343419.912025-01-2085212Actual
27606102.892024-08-2085311Actual
626470.002022-12-218546Budget
5386109.002022-11-218567Actual
11819110.002023-05-218536Actual
3446427.362025-02-2085511Actual
18222167.752023-11-218568Actual
22132178.002024-03-208517Actual
466630.002022-11-218573Budget
25236295.032024-06-208518Actual
2042223.102024-01-2185511Actual
2101564.002024-02-218546Actual
13632133.002023-07-218514Actual
6591213.212022-12-218518Actual
631140.002022-12-218556Actual
1461635.002023-08-218573Actual
2290100.002022-09-218513Budget
37003146.872025-04-2185213Actual
20842142.002024-02-218515Actual
3328760.332025-01-2085311Actual
17779108.002023-11-218515Actual
8364100.002023-02-218516Budget
31428172.002024-12-208563Actual
3003195.442024-10-2085112Actual
17159101.082023-10-218528Actual
33762301.002025-02-208514Actual
9207200.002023-03-218514Budget
2234465.652024-03-2085111Actual
2397293.002024-05-208536Actual
781970.002023-01-218568Budget
841240.002023-02-218526Budget
34297175.332025-02-208568Actual
1244260.002023-06-218563Budget
2301953.002024-04-208556Actual
221270.002022-08-218568Budget
13322100.002023-06-218518Budget
452890.002022-11-218513Budget
1828055.022023-11-2185111Actual
1898333.002023-12-218556Actual
840142.002022-07-218517Actual
9809200.002023-03-218517Budget
2201660.002024-03-208546Actual
9021101.002023-03-218513Actual
637164.002022-12-218566Actual
3443776.292025-02-2085411Actual
35769180.552025-03-2185612Actual
18606162.002023-12-218563Actual
1636234.802023-09-2185611Actual
174795.012023-10-2185212Actual
38958128.422025-06-2185111Actual
1117580.002023-04-218568Budget
1801167.002023-11-218566Actual
28904100.762024-09-2085112Actual
17193146.542023-10-218568Actual
1139230.002023-05-218573Budget
17602190.002023-11-218563Actual
25700234.002024-07-208513Actual
5093100.002022-11-218536Budget
2103207.152022-08-218518Actual
981219.272022-07-218518Actual
729040.002023-01-218526Budget
2549853.952024-06-2085611Actual
4124110.002022-10-218566Actual
4342100.002022-10-218518Budget
35854134.592025-03-2185213Actual
33232148.632025-01-2085111Actual
3970109.002022-10-218536Actual
3833451.002025-06-218573Actual
579330.002022-12-218573Budget
962670.002023-03-218546Budget
445080.002022-10-218568Budget
3906713.532025-06-2185511Actual
1467891.002023-08-218564Actual
1529427.362023-08-2185311Actual
5326200.002022-11-218517Budget
900100.002022-07-218567Budget
35508116.722025-03-2185111Actual
354630.002022-10-218573Budget
24113200.002024-05-208517Actual
7711100.002023-01-218518Budget
25857149.002024-07-208564Actual
1238099.002023-06-218513Actual
9266157.002023-03-218564Actual
20629298.002024-02-218513Actual
1866337.002023-12-218573Actual
34178178.002025-02-208567Actual
3674066.722025-04-2185411Actual
3068047.002024-11-208556Actual
20784116.002024-02-218564Actual
1526710.332023-08-2185211Actual
32878104.002025-01-208536Actual
2437928.422024-05-2085311Actual
738770.002023-01-218546Budget
401670.002022-10-218546Budget
122682.002022-08-218563Actual
2672100.002022-09-218565Budget
22286126.842024-03-208568Actual
3216375.232024-12-2085311Actual
34676125.822025-02-2085113Actual
3290477.002025-01-208546Actual
1252030.002023-06-218573Budget
242820.002022-09-218573Budget
2615253.002024-07-208566Actual
1963200.002022-08-218517Budget
27813168.852024-08-2085612Actual
38780204.002025-06-218567Actual
8834100.002023-02-218518Budget
9346131.002023-03-218515Actual
2508676.002024-06-208566Actual
8462112.002023-02-218536Actual
17820.002022-07-218573Budget
10519117.002023-04-218565Actual
35978186.002025-04-218563Actual
30267334.002024-11-208513Actual
1532141.192023-08-2185411Actual
37212377.002025-05-218514Actual
1684188.002023-10-218516Actual
32672238.002025-01-208564Actual
37247253.002025-05-218564Actual
1632811.402023-09-2185511Actual
34143309.002025-02-208517Actual
15503326.002023-09-218513Actual
2405654.002024-05-208566Actual
2952870.002024-10-208546Actual
2096124.002024-02-218526Actual
3747981.002025-05-218546Actual
28966123.102024-09-2085612Actual
31641212.002024-12-208565Actual
13181139.002023-06-218517Actual
2157511.402024-02-2185612Actual
3220100.002022-09-218518Budget
35388373.822025-03-218518Actual
2606780.002024-07-208536Actual
1299480.002023-06-218546Budget
1727920.972023-10-2185211Actual
3627529.002025-04-218526Actual
15716116.002023-09-218515Actual
1168100.002022-08-218513Budget
22642161.002024-04-208563Actual
1928565.652023-12-2185111Actual
21221316.242024-02-218518Actual
3788996.512025-05-2185411Actual
775993.512023-01-218528Actual
31513339.002024-12-208514Actual
14115270.782023-07-218518Actual
855540.002023-02-218556Budget
2535100.002022-09-218564Budget
37305240.002025-05-218515Actual
9869111.002023-03-218567Actual
1310381.002023-06-218566Actual
1423753.952023-07-2185111Actual
35153105.002025-03-218536Actual
13510273.002023-07-218513Actual
184819.272023-11-2185112Actual
37715243.512025-05-218528Actual
8285100.002023-02-218565Budget
2494660.002024-06-208516Actual
14525236.002023-08-218513Actual
39221168.852025-06-2185612Actual
37687363.212025-05-218518Actual
524690.002022-11-218566Budget
1446811.402023-07-2185612Actual
31219150.762024-11-2085612Actual
392151.002022-10-218526Actual
75990.002022-07-218566Budget
406446.002022-10-218556Actual
2958781.002024-10-208566Actual
1304150.002023-06-218556Budget
38242300.002025-06-218513Actual
33889217.002025-02-208565Actual
35040157.002025-03-218565Actual
6450200.002022-12-218517Budget
3327123.812022-09-218568Actual
33677164.002025-02-208563Actual
38490234.002025-06-218565Actual
1751013.532023-10-2185612Actual
2134149.702024-02-2185111Actual
2098992.002024-02-218536Actual
4263133.002022-10-218567Actual
612090.002022-12-218516Budget
20255178.362024-01-218568Actual
1310280.002023-06-218566Budget
691630.002023-01-218573Budget
3512536.002025-03-218526Actual
2613200.002022-09-218515Budget
13323231.392023-06-218518Actual
16748149.002023-10-218515Actual
5901107.002022-12-218564Actual
631240.002022-12-218556Budget
3331458.212025-01-2085411Actual
10696100.002023-04-218536Budget
55736.002022-07-218526Actual
15147114.722023-08-218528Actual
30422248.002024-11-208564Actual
605100.002022-07-218536Budget
2102100.002022-08-218518Budget
37127233.002025-05-218563Actual
16161187.452023-09-218568Actual
34735113.532025-02-2085613Actual
2832027.002024-09-208526Actual
2993982.682024-10-2085411Actual
2178582.002024-03-208564Actual
25264143.512024-06-208528Actual
2671160.002022-09-218565Actual
10383100.002023-04-218564Budget
32552167.002025-01-208563Actual
38866143.512025-06-218528Actual
32730234.002025-01-208515Actual
3559068.852025-03-2185411Actual
908169.002023-03-218563Actual
256531012.202024-07-198573Actual
134731687.502023-07-208573Actual
34947232.002025-03-218564Actual
2446767.782024-05-2085611Actual
29261308.002024-10-208514Actual
1285090.002023-06-218516Budget
9882.002022-07-218563Actual
1435242.252023-07-2185611Actual
23766134.002024-05-208564Actual
6041100.002022-12-218565Budget
3172631.002024-12-208526Actual
1426511.402023-07-2185211Actual
850870.002023-02-218546Budget
1942755.022023-12-2185611Actual
39339171.432025-06-2185613Actual
24205248.062024-05-208518Actual
69940.002022-07-218556Budget
32400111.782024-12-2085113Actual
803726.002023-02-218573Actual
1833530.552023-11-2185311Actual
953041.002023-03-218526Actual
31988382.912024-12-208518Actual
1139317.002023-05-218573Actual
3441082.682025-02-2085311Actual
24266187.452024-05-208568Actual
18068214.002023-11-218517Actual
1027529.002023-04-218573Actual
1074394.002023-04-218546Actual
669980.002022-12-218568Budget
30770287.002024-11-208517Actual
2291271.002024-04-208516Actual
11644151.002023-05-218565Actual
294247.002022-09-218556Actual
3520541.002025-03-218556Actual
28583443.512024-09-208518Actual
162479.272023-09-2185211Actual
2716837.002024-08-208526Actual
2269969.002024-04-208573Actual
1797929.002023-11-218556Actual
2337736.932024-04-2085311Actual
30925249.572024-11-208568Actual
2255013.532024-03-2085612Actual
23859130.002024-05-208565Actual
1975392.002024-01-218564Actual
29765170.782024-10-208528Actual
729151.002023-01-218526Actual
1197280.002023-05-218566Budget
579234.002022-12-218573Actual
855658.002023-02-218556Actual
3565092.252025-03-2185611Actual
637090.002022-12-218566Budget
2714183.002024-08-208516Actual
10322200.002023-04-218514Budget
16535287.002023-10-218513Actual
973080.002023-03-218566Budget
163388.002022-08-218516Actual
168030.002022-08-218526Budget
12192196.542023-05-218518Actual
164473.952023-09-2185212Actual
25673-4182.202024-07-1985711Actual
19072212.002023-12-218517Actual
36600175.332025-04-218568Actual
3103894.382024-11-2085311Actual
35450205.632025-03-218568Actual
1544613.532023-08-2185612Actual
439080.002022-10-218528Budget
28490356.002024-09-208517Actual
39101117.782025-06-2185611Actual
20749192.002024-02-218514Actual
6590100.002022-12-218518Budget
35005268.002025-03-218515Actual
6638108.662022-12-218528Actual
775870.002023-01-218528Budget
1197374.002023-05-218566Actual
2034119.912024-01-2185211Actual
27752109.272024-08-2085112Actual
9403148.002023-03-218565Actual
15061182.002023-08-218567Actual
14143110.172023-07-218528Actual
1169113.002022-08-218513Actual
12114110.002023-05-218567Actual
144107.142023-07-2185112Actual
16655197.002023-10-218514Actual
894284.422023-02-218568Actual
39386-105.002025-07-208576Actual
1191436.002023-05-218556Actual
3635556.002025-04-218556Actual
36566173.812025-04-218528Actual
2343111.402024-04-2085511Actual
37595282.002025-05-218517Actual
466734.002022-11-218573Actual
401781.002022-10-218546Actual
17927100.002023-11-218536Actual
38900190.482025-06-218568Actual
11643100.002023-05-218565Budget
3260994.002025-01-208573Actual
2808073.002024-09-208573Actual
33054222.002025-01-208567Actual
3293040.002025-01-208556Actual
3060048.002024-11-208526Actual
29679218.002024-10-208567Actual
2479583.002024-06-208564Actual
20876145.002024-02-218565Actual
11502135.002023-05-218564Actual
17687140.002023-11-218514Actual
30302193.002024-11-208563Actual
3794100.002022-10-218565Budget
2057212.462024-01-2185612Actual
3101132.672024-11-2085211Actual
7164126.002023-01-218565Actual
36445331.002025-04-218517Actual
2728177.002024-08-208566Actual
3854885.002025-06-218516Actual
1580981.002023-09-218516Actual
20101206.002024-01-218517Actual
36303116.002025-04-218536Actual
4855200.002022-11-218515Budget
3745397.002025-05-218536Actual
9949100.002023-03-218518Budget
2614160.002022-09-218515Actual
26748181.962024-07-2085213Actual
3998.002022-07-218513Actual
33174205.632025-01-208568Actual
2534118.002022-09-218564Actual
3080198.002022-09-218517Actual
22820138.002024-04-208515Actual
2204234.002024-03-208556Actual
7025130.002023-01-218564Actual
2923377.002024-10-208573Actual
392040.002022-10-218526Budget
1594962.002023-09-218566Actual
9404100.002023-03-218565Budget
26367178.362024-07-208568Actual
1429241.192023-07-2185311Actual
1523964.592023-08-2185111Actual
5980164.002022-12-218515Actual
21877100.002024-03-208565Actual
11441208.002023-05-218514Actual
368138.002022-07-218515Actual
195439.272023-12-2185612Actual
182340.002022-08-218556Budget
3742531.002025-05-218526Actual
2497316.002024-06-208526Actual
1939423.102023-12-2185511Actual
21128156.002024-02-218517Actual
2848120.002022-09-218536Actual
35887129.322025-03-2185613Actual
2881217.782024-09-2085511Actual
23731179.002024-05-208514Actual
3671370.972025-04-2185311Actual
134881248.802023-07-208578Actual
245257.142024-05-2085112Actual
3803518.842025-05-2185212Actual
2296783.002024-04-208536Actual
7024100.002023-01-218564Budget
3509881.002025-03-218516Actual
256681156.002024-07-198578Actual
38362360.002025-06-218514Actual
2024100.002022-08-218567Budget
134852463.302023-07-208577Actual
37092349.002025-05-218513Actual
894170.002023-02-218568Budget
17567317.002023-11-218513Actual
1392841.002023-07-218556Actual
2370334.002024-05-208573Actual
7103122.002023-01-218515Actual
3753895.002025-05-218566Actual
5574114.722022-11-218568Actual
3015155.642024-10-2085113Actual
3685777.362025-04-2185112Actual
21843155.002024-03-208515Actual
35944246.002025-04-218513Actual
3079200.002022-09-218517Budget
29296178.002024-10-208564Actual
606104.002022-07-218536Actual
2335032.672024-04-2085211Actual
3603555.002025-04-218573Actual
3405449.002025-02-208556Actual
2837471.002024-09-208546Actual
861580.002023-02-218566Budget
256622133.302024-07-198576Actual
1289940.002023-06-218526Budget
3178064.002024-12-208546Actual
524789.002022-11-218566Actual
24676178.002024-06-208563Actual
3326056.082025-01-2085211Actual
3594200.002022-10-218514Budget
22854105.002024-04-208565Actual
24888118.002024-06-208565Actual
27988319.002024-09-208513Actual
2645534.802024-07-2085211Actual
122780.002022-08-218563Budget
1890330.002023-12-218526Actual
34498134.802025-02-2085611Actual
15658112.002023-09-218564Actual
174525.012023-10-2185112Actual
2997394.382024-10-2085611Actual
23109180.002024-04-208517Actual
1934017.782023-12-2185311Actual
1492190.002022-08-218515Actual
30480211.002024-11-208515Actual
23824143.002024-05-208515Actual
514070.002022-11-218546Budget
4203200.002022-10-218517Budget
25143245.002024-06-208517Actual
9948288.972023-03-218518Actual
32050202.602024-12-208568Actual
25952161.002024-07-208565Actual
571466.002022-12-218563Actual
8085205.002023-02-218514Actual
10927200.002023-04-218517Budget
2346453.952024-04-2085611Actual
1591646.002023-09-218556Actual
4714200.002022-11-218514Budget
32460113.532024-12-2085613Actual
509106.002022-07-218516Actual
205413.952024-01-2185212Actual
1995988.002024-01-218536Actual
2045639.062024-01-2185611Actual
1736011.402023-10-2185511Actual
38069180.552025-05-2185612Actual
3901359.272025-06-2185311Actual
39402-2414.802025-07-2085712Actual
8755100.002023-02-218567Budget
332870.002022-09-218568Budget
11176119.272023-04-218568Actual
565290.002022-12-218513Actual
8224147.002023-02-218515Actual
4715192.002022-11-218514Actual
3213665.652024-12-2085211Actual
3786294.382025-05-2185311Actual
27050224.002024-08-208515Actual
2875869.912024-09-2085311Actual
65280.002022-07-218546Budget
10462200.002023-04-218515Budget
14644168.002023-08-218514Actual
3142100.002022-09-218567Budget
245522.892024-05-2085212Actual
3219085.872024-12-2085411Actual
168139.002022-08-218526Actual
3169999.002024-12-208516Actual
255835.012024-06-2085212Actual
2666312.462024-07-2085612Actual
1621965.652023-09-2185111Actual
2541126.292024-06-2085311Actual
12771100.002023-06-218565Budget
3230898.632024-12-2085112Actual
26306432.912024-07-208518Actual
2211126.842022-08-218568Actual
749380.002023-01-218566Budget
346863.002022-10-218563Actual
1064640.002023-04-218526Budget
16041184.002023-09-218567Actual
18783105.002023-12-218515Actual
11255100.002023-05-218513Budget
14055190.002023-07-218567Actual
32963103.002025-01-208566Actual
28108395.002024-09-208514Actual
27493169.272024-08-208568Actual
1895743.002023-12-218546Actual
412590.002022-10-218566Budget
3221728.422024-12-2085511Actual
30515193.002024-11-208565Actual
65367.002022-07-218546Actual
743331.002023-01-218556Actual
34355173.102025-02-2085111Actual
3062897.002024-11-208536Actual
34792300.002025-03-218513Actual
1586492.002023-09-218536Actual
2847100.002022-09-218536Budget
1084980.002023-04-218566Budget
31896297.002024-12-208517Actual
36480232.002025-04-218567Actual
29176173.002024-10-208563Actual
177680.002022-08-218546Budget
1244361.002023-06-218563Actual
1177055.002023-05-218526Actual
29502122.002024-10-208536Actual
749268.002023-01-218566Actual
3873103.002022-10-218516Actual
12302104.112023-05-218568Actual
24147150.002024-05-208567Actual
1079055.002023-04-218556Actual
1692257.002023-10-218546Actual
163290.002022-08-218516Budget
289581.002022-09-218546Actual
18161231.392023-11-218518Actual
3334891.192025-01-2085611Actual
35295285.002025-03-218517Actual
1830811.402023-11-2185211Actual
4777100.002022-11-218564Budget
1689684.002023-10-218536Actual
1730628.422023-10-2185311Actual
458960.002022-11-218563Budget
504440.002022-11-218526Actual
1019660.002023-04-218563Budget
30805220.002024-11-208567Actual
17924.002022-07-218573Actual
2893219.912024-09-2085212Actual
31548192.002024-12-208564Actual
36918120.972025-04-2185612Actual
23646145.002024-05-208563Actual
29051185.472024-09-2085213Actual
6965176.002023-01-218514Actual
795970.002023-02-218563Budget
3438332.672025-02-2085211Actual
6449211.002022-12-218517Actual
2107177.002024-02-218566Actual
3668653.952025-04-2185211Actual
34002116.002025-02-208536Actual
861489.002023-02-218566Actual
7104100.002023-01-218515Budget
12193100.002023-05-218518Budget
3812790.732025-05-2185113Actual
616940.002022-12-218526Budget
2763379.482024-08-2085411Actual
973171.002023-03-218566Actual
1842339.062023-11-2185611Actual
10987100.002023-04-218567Budget
915820.002023-03-218573Actual
5512128.362022-11-218528Actual
2611938.002024-07-208556Actual
11440200.002023-05-218514Budget
12947100.002023-06-218536Budget
789991.002023-02-218513Actual
3340681.612025-01-2085112Actual
1698178.002023-10-218566Actual
3656126.002022-10-218564Actual
1887659.002023-12-218516Actual
2239936.932024-03-2085311Actual
5841200.002022-12-218514Budget
27931194.242024-08-2085613Actual
154137.142023-08-2185112Actual
2947430.002024-10-208526Actual
12630145.002023-06-218564Actual
300190.002022-09-218566Budget
1964152.002022-08-218517Actual
33112340.482025-01-208518Actual
36063384.002025-04-218514Actual
340690.002022-10-218513Budget
3688519.912025-04-2185212Actual
235059.002022-09-218563Actual
3127769.672024-11-2085113Actual
7340111.002023-01-218536Actual
1353174.002022-08-218514Actual
29084124.062024-09-2085613Actual
32637395.002025-01-208514Actual
20222141.992024-01-218528Actual
32427180.202024-12-2085213Actual
19107207.002023-12-218567Actual
2778022.042024-08-2085212Actual
38100.002022-07-218513Budget
850963.002023-02-218546Actual
1990476.002024-01-218516Actual
16099273.812023-09-218518Actual
1559548.002023-09-218573Actual
256158.212024-06-2085612Actual
2207571.002024-03-208566Actual
20194261.692024-01-218518Actual
3285027.002025-01-208526Actual
31754114.002024-12-208536Actual
4343175.332022-10-218518Actual
393801457.802025-07-208574Actual
25678-3784.402024-07-1985712Actual
1352200.002022-08-218514Budget
1493643.002023-08-218556Actual
1304262.002023-06-218556Actual
24233135.932024-05-208528Actual
33855202.002025-02-208515Actual
15623146.002023-09-218514Actual
28023203.002024-09-208563Actual
1376194.002023-07-218565Actual
908070.002023-03-218563Budget
1390256.002023-07-218546Actual
1224178.362023-05-218528Actual
183899.272023-11-2185511Actual
2072140.002024-02-218573Actual
8694144.002023-02-218517Actual
31336127.572024-11-2085613Actual
3407106.002022-10-218513Actual
30178145.112024-10-2085213Actual
21249157.142024-02-218528Actual
9020100.002023-03-218513Budget
287100.002022-07-218564Budget
30983117.782024-11-2085111Actual
29644306.002024-10-208517Actual
19811131.002024-01-218515Actual
17073135.002023-10-218567Actual
25298149.572024-06-208568Actual
2884679.482024-09-2085611Actual
23202228.362024-04-208518Actual
1013697.002023-04-218513Actual
37035125.822025-04-2185613Actual
8461100.002023-02-218536Budget
2104146.002024-02-218556Actual
2476200.002022-09-218514Budget
3657100.002022-10-218564Budget
27694100.762024-08-2085611Actual
967434.002023-03-218556Actual
12569200.002023-06-218514Budget
17131251.092023-10-218518Actual
2502753.002024-06-208546Actual
286132.002022-07-218564Actual
3458434.802025-02-2085212Actual
31157102.892024-11-2085112Actual
25665956.602024-07-198577Actual
354732.002022-10-218573Actual
2402451.002024-05-208556Actual
33797194.002025-02-208564Actual
37340198.002025-05-218565Actual
1412123.002022-08-218564Actual
393831522.902025-07-208575Actual
39040101.822025-06-2185411Actual
12948103.002023-06-218536Actual
33947106.002025-02-208516Actual
26992192.002024-08-208564Actual
3118535.872024-11-2085212Actual
36538442.002025-04-218518Actual
2944790.002024-10-208516Actual
27459254.122024-08-208528Actual
899114.002022-07-218567Actual
8365122.002023-02-218516Actual
3582764.412025-03-2185113Actual
1477198.002023-08-218565Actual
10988142.002023-04-218567Actual
1482974.002023-08-218516Actual
34236373.822025-02-208518Actual
26211256.002024-07-208517Actual
20664177.002024-02-218563Actual
2193561.002024-03-208516Actual
30573100.002024-11-208516Actual
11066235.932023-04-218518Actual
1630139.062023-09-2185411Actual
24641298.002024-06-208513Actual
7710181.392023-01-218518Actual
1993129.002024-01-218526Actual
16127125.332023-09-218528Actual
34618158.212025-02-2085612Actual
50890.002022-07-218516Budget
23611264.002024-05-208513Actual
1787291.002023-11-218516Actual
9482100.002023-03-218516Budget
23230122.302024-04-208528Actual
514152.002022-11-218546Actual
205147.142024-01-2185112Actual
195125.012023-12-2185212Actual
3736133.002022-10-218515Actual
1795345.002023-11-218546Actual
27338265.002024-08-208517Actual
34703138.102025-02-2085213Actual
11115114.722023-04-218528Actual
4917100.002022-11-218565Budget
5464276.842022-11-218518Actual
2609345.002024-07-208546Actual
1851413.532023-11-2185612Actual
29857147.572024-10-2085111Actual
2435220.972024-05-2085211Actual
7898100.002023-02-218513Budget
33553118.802025-01-2085213Actual
22167180.002024-03-208567Actual
8693200.002023-02-218517Budget
26838276.002024-08-208513Actual
683882.002023-01-218563Actual
235228.212024-04-2085112Actual
75886.002022-07-218566Actual
15119307.152023-08-218518Actual
1230180.002023-05-218568Budget
4856167.002022-11-218515Actual
3180648.002024-12-208556Actual
3397432.002025-02-208526Actual
2473334.002024-06-208573Actual
24761176.002024-06-208514Actual
1739464.592023-10-2185611Actual
31930249.002024-12-208567Actual
18725109.002023-12-218564Actual
19165349.572023-12-218518Actual
3553664.592025-03-2185211Actual
427112.002022-07-218565Actual
33468136.932025-01-2085612Actual
12051200.002023-05-218517Budget
499792.002022-11-218516Actual
1343180.002023-06-218568Budget
36097227.002025-04-218564Actual
3183981.002024-12-208566Actual
3927997.742025-06-2185113Actual
1669099.002023-10-218564Actual
1177140.002023-05-218526Budget
367200.002022-07-218515Budget
28525198.002024-09-208567Actual
1078950.002023-04-218556Budget
1027430.002023-04-218573Budget
1172290.002023-05-218516Budget
5465100.002022-11-218518Budget
33526108.272025-01-2085113Actual
27551143.312024-08-2085111Actual
225173.952024-03-2085112Actual
795872.002023-02-218563Actual
245849.272024-05-2085612Actual
28611181.392024-09-208528Actual
28348130.002024-09-208536Actual
19193152.602023-12-218528Actual
9267100.002023-03-218564Budget
4391141.992022-10-218528Actual
17814134.002023-11-218565Actual
38397188.002025-06-218564Actual
3679979.482025-04-2185611Actual
2840055.002024-09-208556Actual
3862962.002025-06-218546Actual

Generated 2025-08-20 03:43:18.377 UTC