[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326991.992022-06-218528Actual
21163142.002023-11-218567Actual
1729100.002022-05-218536Budget
8365122.002022-11-218516Actual
3901359.272025-03-2185311Actual
3106577.362024-08-2085411Actual
2293917.002024-01-198526Actual
12192196.542023-02-188518Actual
26838276.002024-05-208513Actual
34735113.532024-11-2085613Actual
2477228.002022-06-218514Actual
1990476.002023-10-218516Actual
789991.002022-11-218513Actual
33797194.002024-11-208564Actual
33553118.802024-10-2085213Actual
13244100.002023-03-218567Budget
17687140.002023-08-218514Actual
14055190.002023-04-208567Actual
1186680.002023-02-188546Budget
38154113.532025-02-1885213Actual
795970.002022-11-218563Budget
37305240.002025-02-188515Actual
18161231.392023-08-218518Actual
3865560.002025-03-218556Actual
30302193.002024-08-208563Actual
33174205.632024-10-208568Actual
28142194.002024-06-208564Actual
37595282.002025-02-188517Actual
781970.002022-10-218568Budget
3671370.972025-01-1985311Actual
65280.002022-04-208546Budget
1059990.002023-01-198516Budget
775993.512022-10-218528Actual
1964152.002022-05-218517Actual
2332250.762024-01-1985111Actual
2648240.122024-04-1985311Actual
2993982.682024-07-2085411Actual
5980164.002022-09-208515Actual
294140.002022-06-218556Budget
1186770.002023-02-188546Actual
565390.002022-09-208513Budget
30925249.572024-08-208568Actual
3221728.422024-09-1985511Actual
144107.142023-04-2085112Actual
8085205.002022-11-218514Actual
1523964.592023-05-2185111Actual
25236295.032024-03-208518Actual
1998555.002023-10-218546Actual
738674.002022-10-218546Actual
16006205.002023-06-218517Actual
3632972.002025-01-198546Actual
9869111.002022-12-198567Actual
1191436.002023-02-188556Actual
25822216.002024-04-198514Actual
235228.212024-01-1985112Actual
26958298.002024-05-208514Actual
3343419.912024-10-2085212Actual
20749192.002023-11-218514Actual
3788996.512025-02-1885411Actual
1467891.002023-05-218564Actual
16783147.002023-07-218565Actual
30210124.062024-07-2085613Actual
32637395.002024-10-208514Actual
3635556.002025-01-198556Actual
195125.012023-09-2085212Actual
34498134.802024-11-2085611Actual
1529427.362023-05-2185311Actual
839200.002022-04-208517Budget
13510273.002023-04-208513Actual
55736.002022-04-208526Actual
466734.002022-08-218573Actual
275188.002022-06-218516Actual
18691176.002023-09-208514Actual
3862962.002025-03-218546Actual
1019660.002023-01-198563Budget
12302104.112023-02-188568Actual
1392841.002023-04-208556Actual
1224070.002023-02-188528Budget
7711100.002022-10-218518Budget
458859.002022-08-218563Actual
102860.002022-04-208528Budget
1692257.002023-07-218546Actual
33526108.272024-10-2085113Actual
1252138.002023-03-218573Actual
3812790.732025-02-1885113Actual
605100.002022-04-208536Budget
3523881.002024-12-198566Actual
7339100.002022-10-218536Budget
2952870.002024-07-208546Actual
32517275.002024-10-208513Actual
5325135.002022-08-218517Actual
2098992.002023-11-218536Actual
5574114.722022-08-218568Actual
13322100.002023-03-218518Budget
34355173.102024-11-2085111Actual
3334891.192024-10-2085611Actual
2878577.362024-06-2085411Actual
1797929.002023-08-218556Actual
1836230.552023-08-2185411Actual
1733344.382023-07-2185411Actual
3745397.002025-02-188536Actual
1387667.002023-04-208536Actual
35769180.552024-12-1985612Actual
2405654.002024-02-188566Actual
2672160.902024-04-1985113Actual
2101564.002023-11-218546Actual
9404100.002022-12-198565Budget
2204234.002023-12-198556Actual
1589052.002023-06-218546Actual
10988142.002023-01-198567Actual
245522.892024-02-1885212Actual
245849.272024-02-1885612Actual
7631100.002022-10-218567Budget
6590100.002022-09-208518Budget
29765170.782024-07-208528Actual
571466.002022-09-208563Actual
1939423.102023-09-2085511Actual
2355410.332024-01-1985612Actual
34827179.002024-12-198563Actual
235059.002022-06-218563Actual
332870.002022-06-218568Budget
1224178.362023-02-188528Actual
1230180.002023-02-188568Budget
2671160.002022-06-218565Actual
11115114.722023-01-198528Actual
37003146.872025-01-1985213Actual
2847100.002022-06-218536Budget
15716116.002023-06-218515Actual
3148569.002024-09-198573Actual
15026236.002023-05-218517Actual
31219150.762024-08-2085612Actual
354630.002022-07-218573Budget
6449211.002022-09-208517Actual
1117580.002023-01-198568Budget
36155250.002025-01-198515Actual
1727920.972023-07-2185211Actual
631240.002022-09-208556Budget
1285186.002023-03-218516Actual
18068214.002023-08-218517Actual
27551143.312024-05-2085111Actual
9580100.002022-12-198536Budget
1684188.002023-07-218516Actual
663980.002022-09-208528Budget
3327123.812022-06-218568Actual
2196225.002023-12-198526Actual
38490234.002025-03-218565Actual
289581.002022-06-218546Actual
3520541.002024-12-198556Actual
3509881.002024-12-198516Actual
33642275.002024-11-208513Actual
19227125.332023-09-208568Actual
2497316.002024-03-208526Actual
38866143.512025-03-218528Actual
401670.002022-07-218546Budget
37092349.002025-02-188513Actual
354732.002022-07-218573Actual
749268.002022-10-218566Actual
205413.952023-10-2185212Actual
38745317.002025-03-218517Actual
19072212.002023-09-208517Actual
1446811.402023-04-2085612Actual
194853.952023-09-2085112Actual
1901575.002023-09-208566Actual
9997157.142022-12-198528Actual
1751013.532023-07-2185612Actual
38185213.542025-02-1885613Actual
3969100.002022-07-218536Budget
23731179.002024-02-188514Actual
11644151.002023-02-188565Actual
1736011.402023-07-2185511Actual
12772101.002023-03-218565Actual
7710181.392022-10-218518Actual
33677164.002024-11-208563Actual
10519117.002023-01-198565Actual
3553664.592024-12-1985211Actual
10987100.002023-01-198567Budget
1496964.002023-05-218566Actual
1482974.002023-05-218516Actual
1594962.002023-06-218566Actual
616843.002022-09-208526Actual
406340.002022-07-218556Budget
18818147.002023-09-208565Actual
2606780.002024-04-198536Actual
340690.002022-07-218513Budget
803726.002022-11-218573Actual
2832027.002024-06-208526Actual
850870.002022-11-218546Budget
565290.002022-09-208513Actual
21128156.002023-11-218517Actual
19811131.002023-10-218515Actual
14644168.002023-05-218514Actual
2579453.002024-04-198573Actual
999670.002022-12-198528Budget
2787162.662024-05-2085113Actual
2446767.782024-02-1885611Actual
34618158.212024-11-2085612Actual
4715192.002022-08-218514Actual
18103126.002023-08-218567Actual
840142.002022-04-208517Actual
3260994.002024-10-208573Actual
3656126.002022-07-218564Actual
30573100.002024-08-208516Actual
2614160.002022-06-218515Actual
915930.002022-12-198573Budget
37687363.212025-02-188518Actual
12947100.002023-03-218536Budget
2722285.002024-05-208546Actual
1795345.002023-08-218546Actual
287100.002022-04-208564Budget
3594200.002022-07-218514Budget
134823310.502023-04-198576Actual
17193146.542023-07-218568Actual
33855202.002024-11-208515Actual
18222167.752023-08-218568Actual
3000104.002022-06-218566Actual
32963103.002024-10-208566Actual
4855200.002022-08-218515Budget
226200.002022-04-208514Budget
23766134.002024-02-188564Actual
5840223.002022-09-208514Actual
32400111.782024-09-1985113Actual
2148442.252023-11-2185611Actual
1172398.002023-02-188516Actual
3488475.002024-12-198573Actual
2157511.402023-11-2185612Actual
34264225.332024-11-208528Actual
154137.142023-05-2185112Actual
17721109.002023-08-218564Actual
33947106.002024-11-208516Actual
3998.002022-04-208513Actual
631140.002022-09-208556Actual
466630.002022-08-218573Budget
30093139.062024-07-2085612Actual
19600267.002023-10-218513Actual
33468136.932024-10-2085612Actual
25735170.002024-04-198563Actual
10322200.002023-01-198514Budget
6450200.002022-09-208517Budget
3065457.002024-08-208546Actual
36658162.462025-01-1985111Actual
17820.002022-04-208573Budget
2193561.002023-12-198516Actual
8364100.002022-11-218516Budget
2394414.002024-02-188526Actual
3638883.002025-01-198566Actual
17567317.002023-08-218513Actual
36566173.812025-01-198528Actual
1244361.002023-03-218563Actual
3857548.002025-03-218526Actual
16570169.002023-07-218563Actual
33762301.002024-11-208514Actual
2848120.002022-06-218536Actual
2391790.002024-02-188516Actual
1244260.002023-03-218563Budget
973171.002022-12-198566Actual
256681156.002024-04-188578Actual
36918120.972025-01-1985612Actual
183899.272023-08-2185511Actual
39402-2414.802025-04-1985712Actual
3290477.002024-10-208546Actual
1689684.002023-07-218536Actual
11441208.002023-02-188514Actual
69940.002022-04-208556Budget
1005870.002022-12-198568Budget
2505327.002024-03-208556Actual
15623146.002023-06-218514Actual
1343180.002023-03-218568Budget
1739464.592023-07-2185611Actual
1078950.002023-01-198556Budget
2104146.002023-11-218556Actual
2549853.952024-03-2085611Actual
392151.002022-07-218526Actual
2502753.002024-03-208546Actual
27694100.762024-05-2085611Actual
7025130.002022-10-218564Actual
24205248.062024-02-188518Actual
265368.212024-04-1985511Actual
17038189.002023-07-218517Actual
1492190.002022-05-218515Actual
30891166.242024-08-208528Actual
174525.012023-07-2185112Actual
1197280.002023-02-188566Budget
32108134.802024-09-1985111Actual
1969175.002023-10-218573Actual
3803518.842025-02-1885212Actual
28583443.512024-06-208518Actual
23202228.362024-01-198518Actual
743440.002022-10-218556Budget
346960.002022-07-218563Budget
1064737.002023-01-198526Actual
13632133.002023-04-208514Actual
2178582.002023-12-198564Actual
2245967.782023-12-1985611Actual
3441082.682024-11-2085311Actual
514070.002022-08-218546Budget
3565092.252024-12-1985611Actual
3679979.482025-01-1985611Actual
850963.002022-11-218546Actual
1694836.002023-07-218556Actual
1304262.002023-03-218556Actual
30267334.002024-08-208513Actual
2843389.002024-06-208566Actual
2004462.002023-10-218566Actual
242820.002022-06-218573Budget
2757949.702024-05-2085211Actual
29141317.002024-07-208513Actual
36303116.002025-01-198536Actual
743331.002022-10-218556Actual
30863476.852024-08-208518Actual
7572200.002022-10-218517Budget
18725109.002023-09-208564Actual
37212377.002025-02-188514Actual
26334185.932024-04-198528Actual
37340198.002025-02-188565Actual
27493169.272024-05-208568Actual
31304124.062024-08-2085213Actual
30422248.002024-08-208564Actual
11066235.932023-01-198518Actual
3561714.592024-12-1985511Actual
19846108.002023-10-218565Actual
7242100.002022-10-218516Budget
1177055.002023-02-188526Actual
18606162.002023-09-208563Actual
4342100.002022-07-218518Budget
18571335.002023-09-208513Actual
27898188.972024-05-2085213Actual
9403148.002022-12-198565Actual
551380.002022-08-218528Budget
28235204.002024-06-208565Actual
2613200.002022-06-218515Budget
38397188.002025-03-218564Actual
9483112.002022-12-198516Actual
18783105.002023-09-208515Actual
2955445.002024-07-208556Actual
9980.002022-04-208563Budget
256158.212024-03-2085612Actual
28023203.002024-06-208563Actual
34236373.822024-11-208518Actual
1669099.002023-07-218564Actual
31428172.002024-09-198563Actual
9346131.002022-12-198515Actual
5841200.002022-09-208514Budget
8756135.002022-11-218567Actual
962761.002022-12-198546Actual
5900100.002022-09-208564Budget
1698178.002023-07-218566Actual
1429241.192023-04-2085311Actual
4777100.002022-08-218564Budget
17602190.002023-08-218563Actual
163388.002022-05-218516Actual
393891569.902025-04-198577Actual
70044.002022-04-208556Actual
782085.932022-10-218568Actual
1535561.402023-05-2185611Actual
1412123.002022-05-218564Actual
28348130.002024-06-208536Actual
3559068.852024-12-1985411Actual
3556370.972024-12-1985311Actual
36063384.002025-01-198514Actual
32730234.002024-10-208515Actual
21283135.932023-11-218568Actual
35005268.002024-12-198515Actual
36480232.002025-01-198567Actual
1390256.002023-04-208546Actual
27988319.002024-06-208513Actual
162479.272023-06-2185211Actual
3068047.002024-08-208556Actual
16748149.002023-07-218515Actual
9810178.002022-12-198517Actual
20629298.002023-11-218513Actual
2340442.252024-01-1985411Actual
7571211.002022-10-218517Actual
22132178.002023-12-198517Actual
26873225.002024-05-208563Actual
2902497.742024-06-2085113Actual
953041.002022-12-198526Actual
3927997.742025-03-2185113Actual
32016205.632024-09-198528Actual
1725157.142023-07-2185111Actual
368138.002022-04-208515Actual
33054222.002024-10-208567Actual
26367178.362024-04-198568Actual
2151120.782022-05-218528Actual
188590.002022-05-218566Budget
2997394.382024-07-2085611Actual
168030.002022-05-218526Budget
2199097.002023-12-198536Actual
134791562.202023-04-198575Actual
326860.002022-06-218528Budget
25673-4182.202024-04-1885711Actual
22727169.002024-01-198514Actual
3854885.002025-03-218516Actual
32672238.002024-10-208564Actual
6591213.212022-09-208518Actual
8462112.002022-11-218536Actual
25917188.002024-04-198515Actual
9345100.002022-12-198515Budget
1087101.082022-04-208568Actual
1765933.002023-08-218573Actual
21751157.002023-12-198514Actual
12709172.002023-03-218515Actual
8144100.002022-11-218564Budget
3736133.002022-07-218515Actual
15119307.152023-05-218518Actual
2541126.292024-03-2085311Actual
25678-3784.402024-04-1885712Actual
2657043.312024-04-1985611Actual
1477198.002023-05-218565Actual
3180648.002024-09-198556Actual
164473.952023-06-2185212Actual
3688519.912025-01-1985212Actual
3747981.002025-02-188546Actual
2535100.002022-06-218564Budget
35388373.822024-12-198518Actual
28611181.392024-06-208528Actual
3742531.002025-02-188526Actual
3657100.002022-07-218564Budget
35450205.632024-12-198568Actual
10520100.002023-01-198565Budget
1995988.002023-10-218536Actual
2728177.002024-05-208566Actual
1353174.002022-05-218514Actual
11581163.002023-02-188515Actual
2666312.462024-04-1985612Actual
26781129.322024-04-1985613Actual
973080.002022-12-198566Budget
3794998.632025-02-1885611Actual
20101206.002023-10-218517Actual
39101117.782025-03-2185611Actual
2142343.312023-11-2185411Actual
12381100.002023-03-218513Budget
134731687.502023-04-198573Actual
1396170.002023-04-208566Actual
31930249.002024-09-198567Actual
1559548.002023-06-218573Actual
1074394.002023-01-198546Actual
23611264.002024-02-188513Actual
1191350.002023-02-188556Budget
23230122.302024-01-198528Actual
28966123.102024-06-2085612Actual
12948103.002023-03-218536Actual
14115270.782023-04-208518Actual
256622133.302024-04-188576Actual
256561311.102024-04-188574Actual
3443776.292024-11-2085411Actual
8084200.002022-11-218514Budget
3178064.002024-09-198546Actual
28525198.002024-06-208567Actual
900100.002022-04-208567Budget
25298149.572024-03-208568Actual
35508116.722024-12-1985111Actual
27431343.512024-05-208518Actual
38780204.002025-03-218567Actual
579330.002022-09-208573Budget
17814134.002023-08-218565Actual
182435.002022-05-218556Actual
2443310.332024-02-1885511Actual
2291271.002024-01-198516Actual
2611938.002024-04-198556Actual
1928565.652023-09-2085111Actual
3225082.682024-09-1985611Actual
3517964.002024-12-198546Actual
15181132.902023-05-218568Actual
27083157.002024-05-208565Actual
3015155.642024-07-2085113Actual
1299589.002023-03-218546Actual
55630.002022-04-208526Budget
37749237.452025-02-188568Actual
2072140.002023-11-218573Actual
1730628.422023-07-2185311Actual
10057131.392022-12-198568Actual
8223100.002022-11-218515Budget
13545200.002023-04-208563Actual
499690.002022-08-218516Budget
3674066.722025-01-1985411Actual
39221168.852025-03-2185612Actual
12193100.002023-02-188518Budget
1289834.002023-03-218526Actual
26211256.002024-04-198517Actual
19107207.002023-09-208567Actual
3219085.872024-09-1985411Actual
367200.002022-04-208515Budget
108870.002022-04-208568Budget
38069180.552025-02-1885612Actual
35330236.002024-12-198567Actual
1197374.002023-02-188566Actual
38277168.002025-03-218563Actual
26748181.962024-04-1985213Actual
2650937.992024-04-1985411Actual
23144206.002024-01-198567Actual
1851413.532023-08-2185612Actual
35153105.002024-12-198536Actual
2276297.002024-01-198564Actual
2036817.782023-10-2185311Actual
2534118.002022-06-218564Actual
8461100.002022-11-218536Budget
6218100.002022-09-208536Budget
39159102.892025-03-2185112Actual
1686822.002023-07-218526Actual
855540.002022-11-218556Budget
31513339.002024-09-198514Actual
39407-1957.702025-04-1985713Actual
2437928.422024-02-1885311Actual
6511144.002022-09-208567Actual
14736155.002023-05-218515Actual
3794100.002022-07-218565Budget
2397293.002024-02-188536Actual
1789925.002023-08-218526Actual
2211126.842022-05-218568Actual
1586492.002023-06-218536Actual
28703148.632024-06-2085111Actual
37807110.342025-02-1885111Actual
29644306.002024-07-208517Actual
1435242.252023-04-2085611Actual
2096124.002023-11-218526Actual
24676178.002024-03-208563Actual
13182200.002023-03-218517Budget
729040.002022-10-218526Budget
2139645.442023-11-2185311Actual
861489.002022-11-218566Actual
36097227.002025-01-198564Actual
1931311.402023-09-2085211Actual
28645172.302024-06-208568Actual
14525236.002023-05-218513Actual
20876145.002023-11-218565Actual
9882.002022-04-208563Actual
26992192.002024-05-208564Actual
1413100.002022-05-218564Budget
1310280.002023-03-218566Budget
6964200.002022-10-218514Budget
3213665.652024-09-1985211Actual
38900190.482025-03-218568Actual
1491200.002022-05-218515Budget
669980.002022-09-208568Budget
235180.002022-06-218563Budget
25857149.002024-04-198564Actual
13323231.392023-03-218518Actual
8286112.002022-11-218565Actual
29296178.002024-07-208564Actual
8755100.002022-11-218567Budget
1461635.002023-05-218573Actual
683970.002022-10-218563Budget
3397432.002024-11-208526Actual
29261308.002024-07-208514Actual
3005920.972024-07-2085212Actual
12630145.002023-03-218564Actual
1252030.002023-03-218573Budget
3172631.002024-09-198526Actual
9021101.002022-12-198513Actual
10137100.002023-01-198513Budget
1630139.062023-06-2185411Actual
27373212.002024-05-208567Actual
122682.002022-05-218563Actual
2884679.482024-06-2085611Actual
22225235.932023-12-198518Actual
22167180.002023-12-198567Actual
1131471.002023-02-188563Actual
36190166.002025-01-198565Actual
3970109.002022-07-218536Actual
27050224.002024-05-208515Actual
1360472.002023-04-208573Actual
279923.002022-06-218526Actual
855658.002022-11-218556Actual
9809200.002022-12-198517Budget
2714183.002024-05-208516Actual
255566.082024-03-2085112Actual
2538410.332024-03-2085211Actual
2001135.002023-10-218556Actual
393801457.802025-04-198574Actual
8882108.662022-11-218528Actual
21666185.002023-12-198563Actual
2239936.932023-12-1985311Actual
691726.002022-10-218573Actual
3438332.672024-11-2085211Actual
34143309.002024-11-208517Actual
2601250.002024-04-198516Actual
3455687.992024-11-2085112Actual
37247253.002025-02-188564Actual
39040101.822025-03-2185411Actual
1488488.002023-05-218536Actual
967434.002022-12-198556Actual
35416173.812024-12-198528Actual
1554100.002022-05-218565Budget
2207571.002023-12-198566Actual
24233135.932024-02-188528Actual
8224147.002022-11-218515Actual
3080198.002022-06-218517Actual
1352200.002022-05-218514Budget
33585190.732024-10-2085613Actual
35944246.002025-01-198513Actual
3407106.002022-07-218513Actual
2402451.002024-02-188556Actual
16041184.002023-06-218567Actual
3216375.232024-09-1985311Actual
20255178.362023-10-218568Actual
2201660.002023-12-198546Actual
21249157.142023-11-218528Actual
9020100.002022-12-198513Budget
439080.002022-07-218528Budget
24266187.452024-02-188568Actual
2944790.002024-07-208516Actual
8693200.002022-11-218517Budget
3750557.002025-02-188556Actual
22820138.002024-01-198515Actual
23824143.002024-02-188515Actual
579234.002022-09-208573Actual
11255100.002023-02-188513Budget
2873141.192024-06-2085211Actual
2808073.002024-06-208573Actual
10696100.002023-01-198536Budget
2494660.002024-03-208516Actual
5465100.002022-08-218518Budget
509494.002022-08-218536Actual
427112.002022-04-208565Actual
1084892.002023-01-198566Actual
3373460.002024-11-208573Actual
1169113.002022-05-218513Actual
3783526.292025-02-1885211Actual
25264143.512024-03-208528Actual
11254127.002023-02-188513Actual
168139.002022-05-218526Actual
30178145.112024-07-2085213Actual
1238099.002023-03-218513Actual
1866337.002023-09-208573Actual
26306432.912024-04-198518Actual
33232148.632024-10-2085111Actual
3603555.002025-01-198573Actual
3458434.802024-11-2085212Actual
32823115.002024-10-208516Actual
346863.002022-07-218563Actual
17924.002022-04-208573Actual
215060.002022-05-218528Budget
215428.212023-11-2185112Actual
1544613.532023-05-2185612Actual
2134149.702023-11-2185111Actual
2693077.002024-05-208573Actual
256591861.702024-04-188575Actual
134881248.802023-04-198578Actual
24113200.002024-02-188517Actual
3060048.002024-08-208526Actual
571560.002022-09-208563Budget
1027529.002023-01-198573Actual
7243109.002022-10-218516Actual
5901107.002022-09-208564Actual
38455202.002025-03-218515Actual
11440200.002023-02-188514Budget
7024100.002022-10-218564Budget
1898333.002023-09-208556Actual
32427180.202024-09-1985213Actual
242928.002022-06-218573Actual
1139230.002023-02-188573Budget
8834100.002022-11-218518Budget
1384822.002023-04-208526Actual
35854134.592024-12-1985213Actual
393771255.502025-04-198573Actual
24641298.002024-03-208513Actual
22253119.272023-12-198528Actual
2923377.002024-07-208573Actual
9870100.002022-12-198567Budget
3405449.002024-11-208556Actual
27459254.122024-05-208528Actual
2296783.002024-01-198536Actual
4714200.002022-08-218514Budget
1887659.002023-09-208516Actual
10462200.002023-01-198515Budget
20842142.002023-11-218515Actual
7898100.002022-11-218513Budget
38603123.002025-03-218536Actual
134852463.302023-04-198577Actual
2255013.532023-12-1985612Actual
1059896.002023-01-198516Actual
518751.002022-08-218556Actual
75886.002022-04-208566Actual
612090.002022-09-208516Budget
23859130.002024-02-188565Actual
1084980.002023-01-198566Budget
894170.002022-11-218568Budget
9579111.002022-12-198536Actual
16655197.002023-07-218514Actual
3220100.002022-06-218518Budget
2299348.002024-01-198546Actual
1491051.002023-05-218546Actual
9482100.002022-12-198516Budget
25178177.002024-03-208567Actual
38242300.002025-03-218513Actual
3221243.512022-06-218518Actual
35295285.002024-12-198517Actual
25952161.002024-04-198565Actual
31157102.892024-08-2085112Actual
29354234.002024-07-208515Actual
2343111.402024-01-1985511Actual
1426511.402023-04-2085211Actual
32765226.002024-10-208565Actual
6700119.272022-09-208568Actual
31099101.822024-08-2085611Actual
2603917.002024-04-198526Actual
894284.422022-11-218568Actual
2645534.802024-04-1985211Actual
1493643.002023-05-218556Actual
1936731.612023-09-2085411Actual
1074280.002023-01-198546Budget
13476-537.002023-04-198574Actual
16127125.332023-06-218528Actual
184819.272023-08-2185112Actual
1801167.002023-08-218566Actual
1310381.002023-03-218566Actual
27752109.272024-05-2085112Actual
24761176.002024-03-208514Actual
32552167.002024-10-208563Actual
3340681.612024-10-2085112Actual
35978186.002025-01-198563Actual
25143245.002024-03-208517Actual
10461144.002023-01-198515Actual
1285090.002023-03-218516Budget
10927200.002023-01-198517Budget
6512100.002022-09-208567Budget
13432154.112023-03-218568Actual
2991290.122024-07-2085311Actual
2242643.312023-12-1985411Actual
6965176.002022-10-218514Actual
729151.002022-10-218526Actual
3718472.002025-02-188573Actual
3071371.002024-08-208566Actual
387290.002022-07-218516Budget
23646145.002024-02-188563Actual
15503326.002023-06-218513Actual
245257.142024-02-1885112Actual
1730120.002022-05-218536Actual
279830.002022-06-218526Budget
15147114.722023-05-218528Actual
524690.002022-08-218566Budget
38362360.002025-03-218514Actual
25665956.602024-04-188577Actual
32050202.602024-09-198568Actual
17779108.002023-08-218515Actual
32460113.532024-09-1985613Actual
962670.002022-12-198546Budget
255835.012024-03-2085212Actual
6042131.002022-09-208565Actual
509106.002022-04-208516Actual
31988382.912024-09-198518Actual
8285100.002022-11-218565Budget
10323174.002023-01-198514Actual
36248120.002025-01-198516Actual
31754114.002024-09-198536Actual
2370334.002024-02-188573Actual
915820.002022-12-198573Actual
2335032.672024-01-1985211Actual
2290100.002022-06-218513Budget
37629242.002025-02-188567Actual
35708108.212024-12-1985112Actual
33140167.752024-10-208528Actual
11067100.002023-01-198518Budget
452990.002022-08-218513Actual
841240.002022-11-218526Budget
31641212.002024-09-198565Actual
11819110.002023-02-188536Actual
1139317.002023-02-188573Actual
2672100.002022-06-218565Budget
3331458.212024-10-2085411Actual
34947232.002024-12-198564Actual
401781.002022-07-218546Actual
30770287.002024-08-208517Actual
3668653.952025-01-1985211Actual
39397-3569.902025-04-1985711Actual
32878104.002024-10-208536Actual
4204126.002022-07-218517Actual
14020158.002023-04-208517Actual

Generated 2025-05-20 21:42:31.811 UTC