[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17779108.002023-09-028515Actual
1491051.002023-06-028546Actual
36480232.002025-01-318567Actual
1729100.002022-06-028536Budget
3969100.002022-08-028536Budget
2476200.002022-07-038514Budget
1995988.002023-11-028536Actual
2207571.002023-12-318566Actual
38900190.482025-04-028568Actual
2494660.002024-04-018516Actual
2881217.782024-07-0285511Actual
1027430.002023-01-318573Budget
3582764.412024-12-3185113Actual
2923377.002024-08-018573Actual
326860.002022-07-038528Budget
2606780.002024-05-018536Actual
30267334.002024-09-018513Actual
2437928.422024-03-0185311Actual
12631100.002023-04-028564Budget
1224178.362023-03-028528Actual
16570169.002023-08-028563Actual
1224070.002023-03-028528Budget
981219.272022-05-028518Actual
7104100.002022-11-028515Budget
1186770.002023-03-028546Actual
2473334.002024-04-018573Actual
16099273.812023-07-038518Actual
24761176.002024-04-018514Actual
427112.002022-05-028565Actual
1304150.002023-04-028556Budget
7339100.002022-11-028536Budget
28348130.002024-07-028536Actual
188590.002022-06-028566Budget
1535561.402023-06-0285611Actual
33585190.732024-11-0185613Actual
36155250.002025-01-318515Actual
26334185.932024-05-018528Actual
10322200.002023-01-318514Budget
332870.002022-07-038568Budget
1064640.002023-01-318526Budget
32672238.002024-11-018564Actual
27083157.002024-06-018565Actual
3833451.002025-04-028573Actual
683970.002022-11-028563Budget
20194261.692023-11-028518Actual
34912361.002024-12-318514Actual
9267100.002022-12-318564Budget
1928565.652023-10-0285111Actual
75886.002022-05-028566Actual
393801457.802025-05-018574Actual
962761.002022-12-318546Actual
18222167.752023-09-028568Actual
177779.002022-06-028546Actual
27606102.892024-06-0185311Actual
8084200.002022-12-038514Budget
6042131.002022-10-028565Actual
729151.002022-11-028526Actual
168030.002022-06-028526Budget
2837471.002024-07-028546Actual
514152.002022-09-028546Actual
1901575.002023-10-028566Actual
1942755.022023-10-0285611Actual
2031369.912023-11-0285111Actual
3868894.002025-04-028566Actual
850870.002022-12-038546Budget
3635556.002025-01-318556Actual
2952870.002024-08-018546Actual
4204126.002022-08-028517Actual
1177140.002023-03-028526Budget
3340681.612024-11-0185112Actual
36976132.832025-01-3185113Actual
2178582.002023-12-318564Actual
164473.952023-07-0385212Actual
3603555.002025-01-318573Actual
669980.002022-10-028568Budget
38277168.002025-04-028563Actual
2098992.002023-12-038536Actual
2142343.312023-12-0385411Actual
2335032.672024-01-3185211Actual
3594200.002022-08-028514Budget
6512100.002022-10-028567Budget
2397293.002024-03-018536Actual
31896297.002024-10-018517Actual
30891166.242024-09-018528Actual
19193152.602023-10-028528Actual
36918120.972025-01-3185612Actual
34297175.332024-12-028568Actual
9870100.002022-12-318567Budget
255566.082024-04-0185112Actual
36303116.002025-01-318536Actual
33232148.632024-11-0185111Actual
3260994.002024-11-018573Actual
29084124.062024-07-0285613Actual
3671370.972025-01-3185311Actual
743440.002022-11-028556Budget
11820100.002023-03-028536Budget
557380.002022-09-028568Budget
12709172.002023-04-028515Actual
38362360.002025-04-028514Actual
18103126.002023-09-028567Actual
2579453.002024-05-018573Actual
12302104.112023-03-028568Actual
9404100.002022-12-318565Budget
2728177.002024-06-018566Actual
392151.002022-08-028526Actual
3101132.672024-09-0185211Actual
102860.002022-05-028528Budget
33677164.002024-12-028563Actual
1797929.002023-09-028556Actual
3293040.002024-11-018556Actual
21128156.002023-12-038517Actual
3458434.802024-12-0285212Actual
439080.002022-08-028528Budget
2034119.912023-11-0285211Actual
33889217.002024-12-028565Actual
32823115.002024-11-018516Actual
29296178.002024-08-018564Actual
23731179.002024-03-018514Actual
17073135.002023-08-028567Actual
21877100.002023-12-318565Actual
177680.002022-06-028546Budget
33468136.932024-11-0185612Actual
35769180.552024-12-3185612Actual
1739464.592023-08-0285611Actual
2955445.002024-08-018556Actual
29502122.002024-08-018536Actual
37212377.002025-03-028514Actual
20842142.002023-12-038515Actual
2196225.002023-12-318526Actual
12052150.002023-03-028517Actual
1191436.002023-03-028556Actual
7242100.002022-11-028516Budget
2340442.252024-01-3185411Actual
11441208.002023-03-028514Actual
36538442.002025-01-318518Actual
11503100.002023-03-028564Budget
1186680.002023-03-028546Budget
2148442.252023-12-0385611Actual
17159101.082023-08-028528Actual
2993982.682024-08-0185411Actual
1893184.002023-10-028536Actual
24641298.002024-04-018513Actual
1384822.002023-05-028526Actual
3898659.272025-04-0285211Actual
36097227.002025-01-318564Actual
3000104.002022-07-038566Actual
953140.002022-12-318526Budget
894284.422022-12-038568Actual
3180648.002024-10-018556Actual
15026236.002023-06-028517Actual
38838376.852025-04-028518Actual
841240.002022-12-038526Budget
3455687.992024-12-0285112Actual
2102100.002022-06-028518Budget
861580.002022-12-038566Budget
130517.002022-06-028573Actual
3127769.672024-09-0185113Actual
31930249.002024-10-018567Actual
34236373.822024-12-028518Actual
11067100.002023-01-318518Budget
6591213.212022-10-028518Actual
3676734.802025-01-3185511Actual
2502753.002024-04-018546Actual
626470.002022-10-028546Budget
19846108.002023-11-028565Actual
12947100.002023-04-028536Budget
2672160.902024-05-0185113Actual
242820.002022-07-038573Budget
795970.002022-12-038563Budget
225173.952023-12-3185112Actual
19811131.002023-11-028515Actual
34002116.002024-12-028536Actual
2614160.002022-07-038515Actual
2139645.442023-12-0385311Actual
3230898.632024-10-0185112Actual
2650937.992024-05-0185411Actual
14559190.002023-06-028563Actual
2615253.002024-05-018566Actual
1890330.002023-10-028526Actual
1934017.782023-10-0285311Actual
1488488.002023-06-028536Actual
245849.272024-03-0185612Actual
3783526.292025-03-0285211Actual
25917188.002024-05-018515Actual
30863476.852024-09-018518Actual
18068214.002023-09-028517Actual
255835.012024-04-0185212Actual
1692257.002023-08-028546Actual
38780204.002025-04-028567Actual
1172398.002023-03-028516Actual
3656126.002022-08-028564Actual
1310381.002023-04-028566Actual
8223100.002022-12-038515Budget
38490234.002025-04-028565Actual
7340111.002022-11-028536Actual
3679979.482025-01-3185611Actual
2201660.002023-12-318546Actual
1413100.002022-06-028564Budget
33947106.002024-12-028516Actual
3739893.002025-03-028516Actual
12771100.002023-04-028565Budget
631140.002022-10-028556Actual
10382108.002023-01-318564Actual
1064737.002023-01-318526Actual
18691176.002023-10-028514Actual
2291111.002022-07-038513Actual
504440.002022-09-028526Actual
2399862.002024-03-018546Actual
2671160.002022-07-038565Actual
1376194.002023-05-028565Actual
1591646.002023-07-038556Actual
1632811.402023-07-0385511Actual
11644151.002023-03-028565Actual
4855200.002022-09-028515Budget
9206202.002022-12-318514Actual
1461635.002023-06-028573Actual
32730234.002024-11-018515Actual
38154113.532025-03-0285213Actual
27752109.272024-06-0185112Actual
28200211.002024-07-028515Actual
1392841.002023-05-028556Actual
29176173.002024-08-018563Actual
8365122.002022-12-038516Actual
35508116.722024-12-3185111Actual
35708108.212024-12-3185112Actual
579234.002022-10-028573Actual
15751130.002023-07-038565Actual
1698178.002023-08-028566Actual
12948103.002023-04-028536Actual
1580981.002023-07-038516Actual
2944790.002024-08-018516Actual
6449211.002022-10-028517Actual
39101117.782025-04-0285611Actual
3220100.002022-07-038518Budget
1429241.192023-05-0285311Actual
9997157.142022-12-318528Actual
20784116.002023-12-038564Actual
9580100.002022-12-318536Budget
626591.002022-10-028546Actual
1990476.002023-11-028516Actual
1343180.002023-04-028568Budget
22253119.272023-12-318528Actual
691630.002022-11-028573Budget
37247253.002025-03-028564Actual
37127233.002025-03-028563Actual
15658112.002023-07-038564Actual
35388373.822024-12-318518Actual
279923.002022-07-038526Actual
195125.012023-10-0285212Actual
23646145.002024-03-018563Actual
2136928.422023-12-0385211Actual
26992192.002024-06-018564Actual
28904100.762024-07-0285112Actual
4343175.332022-08-028518Actual
1492190.002022-06-028515Actual
286132.002022-05-028564Actual
35416173.812024-12-318528Actual
2036817.782023-11-0285311Actual
31641212.002024-10-018565Actual
2763379.482024-06-0185411Actual
32427180.202024-10-0185213Actual
967340.002022-12-318556Budget
16041184.002023-07-038567Actual
8364100.002022-12-038516Budget
2672100.002022-07-038565Budget
3753895.002025-03-028566Actual
17721109.002023-09-028564Actual
2305276.002024-01-318566Actual
21283135.932023-12-038568Actual
1382187.002023-05-028516Actual
35854134.592024-12-3185213Actual
22607281.002024-01-318513Actual
1426511.402023-05-0285211Actual
1636234.802023-07-0385611Actual
9579111.002022-12-318536Actual
8144100.002022-12-038564Budget
2004462.002023-11-028566Actual
7243109.002022-11-028516Actual
164788.212023-07-0385612Actual
256561311.102024-04-308574Actual
28966123.102024-07-0285612Actual
406340.002022-08-028556Budget
1998555.002023-11-028546Actual
2432448.632024-03-0185111Actual
17193146.542023-08-028568Actual
6590100.002022-10-028518Budget
35295285.002024-12-318517Actual
1387667.002023-05-028536Actual
11255100.002023-03-028513Budget
3742531.002025-03-028526Actual
34703138.102024-12-0285213Actual
256531012.202024-04-308573Actual
10696100.002023-01-318536Budget
75990.002022-05-028566Budget
1111470.002023-01-318528Budget
27813168.852024-06-0185612Actual
2435220.972024-03-0185211Actual
30178145.112024-08-0185213Actual
21666185.002023-12-318563Actual
32342134.802024-10-0185612Actual
2001135.002023-11-028556Actual
3219085.872024-10-0185411Actual
13726162.002023-05-028515Actual
13432154.112023-04-028568Actual
29354234.002024-08-018515Actual
21632249.002023-12-318513Actual
3735200.002022-08-028515Budget
26958298.002024-06-018514Actual
27459254.122024-06-018528Actual
5512128.362022-09-028528Actual
2477228.002022-07-038514Actual
1289834.002023-04-028526Actual
34735113.532024-12-0285613Actual
3685777.362025-01-3185112Actual
1059990.002023-01-318516Budget
340690.002022-08-028513Budget
20629298.002023-12-038513Actual
3080198.002022-07-038517Actual
2072140.002023-12-038573Actual
953041.002022-12-318526Actual
2497316.002024-04-018526Actual
36248120.002025-01-318516Actual
17131251.092023-08-028518Actual
1285090.002023-04-028516Budget
256622133.302024-04-308576Actual
37629242.002025-03-028567Actual
1727920.972023-08-0285211Actual
6700119.272022-10-028568Actual
7710181.392022-11-028518Actual
25822216.002024-05-018514Actual
32765226.002024-11-018565Actual
19072212.002023-10-028517Actual
3441082.682024-12-0285311Actual
300190.002022-07-038566Budget
3405449.002024-12-028556Actual
30302193.002024-09-018563Actual
195439.272023-10-0285612Actual
23230122.302024-01-318528Actual
23824143.002024-03-018515Actual
1828055.022023-09-0285111Actual
3556370.972024-12-3185311Actual
21751157.002023-12-318514Actual
33553118.802024-11-0185213Actual
861489.002022-12-038566Actual
1197374.002023-03-028566Actual
31157102.892024-09-0185112Actual
20664177.002023-12-038563Actual
144373.952023-05-0285212Actual
2042223.102023-11-0285511Actual
20136128.002023-11-028567Actual
29644306.002024-08-018517Actual
69940.002022-05-028556Budget
3674066.722025-01-3185411Actual
11066235.932023-01-318518Actual
38745317.002025-04-028517Actual
14525236.002023-06-028513Actual
4342100.002022-08-028518Budget
70044.002022-05-028556Actual
27898188.972024-06-0185213Actual
524690.002022-09-028566Budget
9869111.002022-12-318567Actual
9021101.002022-12-318513Actual
1252030.002023-04-028573Budget
2958781.002024-08-018566Actual
182340.002022-06-028556Budget
3060048.002024-09-018526Actual
3178064.002024-10-018546Actual
2832027.002024-07-028526Actual
12381100.002023-04-028513Budget
108870.002022-05-028568Budget
3079200.002022-07-038517Budget
4124110.002022-08-028566Actual
163388.002022-06-028516Actual
55630.002022-05-028526Budget
39402-2414.802025-05-0185712Actual
1238099.002023-04-028513Actual
31606223.002024-10-018515Actual
1353174.002022-06-028514Actual
55736.002022-05-028526Actual
3901359.272025-04-0285311Actual
31988382.912024-10-018518Actual
1131471.002023-03-028563Actual
7631100.002022-11-028567Budget
37749237.452025-03-028568Actual
3407106.002022-08-028513Actual
22820138.002024-01-318515Actual
9882.002022-05-028563Actual
458960.002022-09-028563Budget
1029107.142022-05-028528Actual
3397432.002024-12-028526Actual
144107.142023-05-0285112Actual
20101206.002023-11-028517Actual
23144206.002024-01-318567Actual
1523964.592023-06-0285111Actual
2204234.002023-12-318556Actual
466734.002022-09-028573Actual
1936731.612023-10-0285411Actual
275090.002022-07-038516Budget
2245967.782023-12-3185611Actual
25264143.512024-04-018528Actual
221270.002022-06-028568Budget
1491200.002022-06-028515Budget
3327123.812022-07-038568Actual
162479.272023-07-0385211Actual
7898100.002022-12-038513Budget
1244260.002023-04-028563Budget
1842339.062023-09-0285611Actual
1795345.002023-09-028546Actual
782085.932022-11-028568Actual
973080.002022-12-318566Budget
354630.002022-08-028573Budget
12192196.542023-03-028518Actual
17924.002022-05-028573Actual
8145140.002022-12-038564Actual
3906713.532025-04-0285511Actual
2543827.362024-04-0185411Actual
2840055.002024-07-028556Actual
14020158.002023-05-028517Actual
25236295.032024-04-018518Actual
245257.142024-03-0185112Actual
235228.212024-01-3185112Actual
2847100.002022-07-038536Budget
3005920.972024-08-0185212Actual
1621965.652023-07-0385111Actual
1299589.002023-04-028546Actual
2299348.002024-01-318546Actual
23859130.002024-03-018565Actual
12772101.002023-04-028565Actual
3803518.842025-03-0285212Actual
1087101.082022-05-028568Actual
14736155.002023-06-028515Actual
32517275.002024-11-018513Actual
2346453.952024-01-3185611Actual
393891569.902025-05-018577Actual
33112340.482024-11-018518Actual
1526710.332023-06-0285211Actual
2039540.122023-11-0285411Actual
2101564.002023-12-038546Actual
27373212.002024-06-018567Actual
1669099.002023-08-028564Actual
12113100.002023-03-028567Budget
122780.002022-06-028563Budget
1993129.002023-11-028526Actual
1139230.002023-03-028573Budget
34676125.822024-12-0285113Actual
28023203.002024-07-028563Actual
1689684.002023-08-028536Actual
30925249.572024-09-018568Actual
29051185.472024-07-0285213Actual
8285100.002022-12-038565Budget
326991.992022-07-038528Actual
1662779.002023-08-028573Actual
3446427.362024-12-0285511Actual
2657043.312024-05-0185611Actual
803630.002022-12-038573Budget
16783147.002023-08-028565Actual
3745397.002025-03-028536Actual
466630.002022-09-028573Budget
13476-537.002023-05-018574Actual
2693077.002024-06-018573Actual
31099101.822024-09-0185611Actual
551380.002022-09-028528Budget
7025130.002022-11-028564Actual
571560.002022-10-028563Budget
3668653.952025-01-3185211Actual
2500197.002024-04-018536Actual
888370.002022-12-038528Budget
65367.002022-05-028546Actual
32637395.002024-11-018514Actual
8755100.002022-12-038567Budget
50890.002022-05-028516Budget
1244361.002023-04-028563Actual
28611181.392024-07-028528Actual
3328760.332024-11-0185311Actual
19719154.002023-11-028514Actual
2301953.002024-01-318556Actual
31513339.002024-10-018514Actual
5465100.002022-09-028518Budget
3573644.382024-12-3185212Actual
19107207.002023-10-028567Actual
3736133.002022-08-028515Actual
38069180.552025-03-0285612Actual
2645534.802024-05-0185211Actual
3488475.002024-12-318573Actual
1390256.002023-05-028546Actual
37092349.002025-03-028513Actual
19227125.332023-10-028568Actual
1730628.422023-08-0285311Actual
1019771.002023-01-318563Actual
9948288.972022-12-318518Actual
1304262.002023-04-028556Actual
215428.212023-12-0385112Actual
275188.002022-07-038516Actual
28293109.002024-07-028516Actual
579330.002022-10-028573Budget
2766034.802024-06-0185511Actual
2172334.002023-12-318573Actual
11440200.002023-03-028514Budget
2242643.312023-12-3185411Actual
605100.002022-05-028536Budget
205413.952023-11-0285212Actual
20255178.362023-11-028568Actual
30422248.002024-09-018564Actual
10462200.002023-01-318515Budget
3221728.422024-10-0185511Actual
3068047.002024-09-018556Actual
2535100.002022-07-038564Budget
33020322.002024-11-018517Actual
2603917.002024-05-018526Actual
2778022.042024-06-0185212Actual
174795.012023-08-0285212Actual
691726.002022-11-028573Actual
908070.002022-12-318563Budget
3595196.002022-08-028514Actual
894170.002022-12-038568Budget
38455202.002025-04-028515Actual
2505327.002024-04-018556Actual
10928158.002023-01-318517Actual
1833530.552023-09-0285311Actual
38866143.512025-04-028528Actual
19165349.572023-10-028518Actual
24266187.452024-03-018568Actual
154137.142023-06-0285112Actual
27338265.002024-06-018517Actual
9346131.002022-12-318515Actual
1969175.002023-11-028573Actual
1553105.002022-06-028565Actual
37595282.002025-03-028517Actual
3553664.592024-12-3185211Actual
1887659.002023-10-028516Actual
1733344.382023-08-0285411Actual
11176119.272023-01-318568Actual
13371117.752023-04-028528Actual
33762301.002024-12-028514Actual
565390.002022-10-028513Budget
1230180.002023-03-028568Budget
134823310.502023-05-018576Actual
1019660.002023-01-318563Budget
5326200.002022-09-028517Budget
3015155.642024-08-0185113Actual
32400111.782024-10-0185113Actual
33140167.752024-11-018528Actual
10520100.002023-01-318565Budget
2104146.002023-12-038556Actual
499690.002022-09-028516Budget
6450200.002022-10-028517Budget
256591861.702024-04-308575Actual
15181132.902023-06-028568Actual
5900100.002022-10-028564Budget
663980.002022-10-028528Budget
134852463.302023-05-018577Actual
1074394.002023-01-318546Actual
28525198.002024-07-028567Actual
5840223.002022-10-028514Actual
37715243.512025-03-028528Actual
182435.002022-06-028556Actual
39407-1957.702025-05-0185713Actual
34264225.332024-12-028528Actual
612185.002022-10-028516Actual
3103894.382024-09-0185311Actual
7103122.002022-11-028515Actual
37003146.872025-01-3185213Actual
1736011.402023-08-0285511Actual
6779124.002022-11-028513Actual
14115270.782023-05-028518Actual
11581163.002023-03-028515Actual
1059896.002023-01-318516Actual
3290477.002024-11-018546Actual
8834100.002022-12-038518Budget
16535287.002023-08-028513Actual
2508676.002024-04-018566Actual
21221316.242023-12-038518Actual
3520541.002024-12-318556Actual
15119307.152023-06-028518Actual
775870.002022-11-028528Budget
289480.002022-07-038546Budget
1352200.002022-06-028514Budget
36658162.462025-01-3185111Actual
17687140.002023-09-028514Actual
30093139.062024-08-0185612Actual
2237228.422023-12-3185211Actual
2255013.532023-12-3185612Actual
214509.272023-12-0385511Actual
509106.002022-05-028516Actual
27988319.002024-07-028513Actual
855540.002022-12-038556Budget
1694836.002023-08-028556Actual
29857147.572024-08-0185111Actual
26367178.362024-05-018568Actual
15623146.002023-07-038514Actual
2370334.002024-03-018573Actual
3071371.002024-09-018566Actual
9020100.002022-12-318513Budget
2446767.782024-03-0185611Actual
3565092.252024-12-3185611Actual
188471.002022-06-028566Actual
1423753.952023-05-0285111Actual
294247.002022-07-038556Actual
35330236.002024-12-318567Actual
23202228.362024-01-318518Actual
12569200.002023-04-028514Budget
7163100.002022-11-028565Budget
3225082.682024-10-0185611Actual
1964152.002022-06-028517Actual
29141317.002024-08-018513Actual
38397188.002025-04-028564Actual
401670.002022-08-028546Budget
2293917.002024-01-318526Actual
9345100.002022-12-318515Budget
9403148.002022-12-318565Actual
19600267.002023-11-028513Actual
24205248.062024-03-018518Actual
39392690.102025-05-018578Actual
428100.002022-05-028565Budget
29799208.662024-08-018568Actual
134731687.502023-05-018573Actual
2808073.002024-07-028573Actual
1360472.002023-05-028573Actual
3857548.002025-04-028526Actual
2276297.002024-01-318564Actual
29389185.002024-08-018565Actual
2613200.002022-07-038515Budget
9980.002022-05-028563Budget
265368.212024-05-0185511Actual
34143309.002024-12-028517Actual
3326056.082024-11-0185211Actual
2343111.402024-01-3185511Actual
33642275.002024-12-028513Actual
6965176.002022-11-028514Actual
27050224.002024-06-018515Actual
1801167.002023-09-028566Actual
25700234.002024-05-018513Actual
5325135.002022-09-028517Actual
8835185.932022-12-038518Actual
22132178.002023-12-318517Actual
2023121.002022-06-028567Actual
6778100.002022-11-028513Budget
122682.002022-06-028563Actual
12710200.002023-04-028515Budget
31219150.762024-09-0185612Actual
2642782.682024-05-0185111Actual
2549853.952024-04-0185611Actual
2902497.742024-07-0285113Actual
31428172.002024-10-018563Actual
354732.002022-08-028573Actual
27493169.272024-06-018568Actual
406446.002022-08-028556Actual
35978186.002025-01-318563Actual
12193100.002023-03-028518Budget
749380.002022-11-028566Budget
980100.002022-05-028518Budget
32963103.002024-11-018566Actual
25678-3784.402024-04-3085712Actual
2724840.002024-06-018556Actual
5841200.002022-10-028514Budget
183899.272023-09-0285511Actual
17602190.002023-09-028563Actual
2157511.402023-12-0385612Actual
393831522.902025-05-018575Actual
1078950.002023-01-318556Budget
4715192.002022-09-028514Actual
3627529.002025-01-318526Actual
1931311.402023-10-0285211Actual
900100.002022-05-028567Budget
28490356.002024-07-028517Actual
2402451.002024-03-018556Actual
3035975.002024-09-018573Actual
1589052.002023-07-038546Actual
32460113.532024-10-0185613Actual
3794100.002022-08-028565Budget
34827179.002024-12-318563Actual
3408674.002024-12-028566Actual
23766134.002024-03-018564Actual
1168100.002022-06-028513Budget
20876145.002023-12-038565Actual
367200.002022-05-028515Budget
738674.002022-11-028546Actual
27931194.242024-06-0185613Actual
729040.002022-11-028526Budget
1765933.002023-09-028573Actual
2211126.842022-06-028568Actual
3523881.002024-12-318566Actual
2848120.002022-07-038536Actual
3561714.592024-12-3185511Actual
1482974.002023-06-028516Actual
65280.002022-05-028546Budget
29261308.002024-08-018514Actual
3747981.002025-03-028546Actual
7572200.002022-11-028517Budget
38603123.002025-04-028536Actual
2601250.002024-05-018516Actual
1751013.532023-08-0285612Actual
27196120.002024-06-018536Actual
3062897.002024-09-018536Actual
1684188.002023-08-028516Actual
1079055.002023-01-318556Actual
3509881.002024-12-318516Actual
28583443.512024-07-028518Actual
2394414.002024-03-018526Actual
22727169.002024-01-318514Actual
3169999.002024-10-018516Actual
401781.002022-08-028546Actual
25673-4182.202024-04-3085711Actual
841344.002022-12-038526Actual
18725109.002023-10-028564Actual
1169113.002022-06-028513Actual
1485629.002023-06-028526Actual
28235204.002024-07-028565Actual
37035125.822025-01-3185613Actual
31393322.002024-10-018513Actual
1477198.002023-06-028565Actual
12630145.002023-04-028564Actual
11254127.002023-03-028513Actual
2107177.002023-12-038566Actual
32050202.602024-10-018568Actual
16006205.002023-07-038517Actual
839200.002022-05-028517Budget
36600175.332025-01-318568Actual
1177055.002023-03-028526Actual
2648240.122024-05-0185311Actual
37305240.002025-03-028515Actual
28703148.632024-07-0285111Actual
2546520.972024-04-0185511Actual
1337070.002023-04-028528Budget
2093465.002023-12-038516Actual
3148569.002024-10-018573Actual
8462112.002022-12-038536Actual
2884679.482024-07-0285611Actual
9483112.002022-12-318516Actual
8694144.002022-12-038517Actual
1975392.002023-11-028564Actual
3791613.532025-03-0285511Actual
215060.002022-06-028528Budget
36190166.002025-01-318565Actual
10137100.002023-01-318513Budget
32108134.802024-10-0185111Actual
3517964.002024-12-318546Actual
4777100.002022-09-028564Budget
18783105.002023-10-028515Actual
24113200.002024-03-018517Actual
23264123.812024-01-318568Actual
15716116.002023-07-038515Actual
2199097.002023-12-318536Actual
35153105.002024-12-318536Actual
18818147.002023-10-028565Actual
3793164.002022-08-028565Actual
637164.002022-10-028566Actual
2541126.292024-04-0185311Actual
2714183.002024-06-018516Actual
23109180.002024-01-318517Actual
13510273.002023-05-028513Actual
3998.002022-05-028513Actual
908169.002022-12-318563Actual
452990.002022-09-028513Actual
12568184.002023-04-028514Actual
25178177.002024-04-018567Actual
1529427.362023-06-0285311Actual
289581.002022-07-038546Actual
631240.002022-10-028556Budget
1285186.002023-04-028516Actual
168139.002022-06-028526Actual
3402875.002024-12-028546Actual
38185213.542025-03-0285613Actual
3750557.002025-03-028556Actual
23611264.002024-03-018513Actual
1963200.002022-06-028517Budget
30387314.002024-09-018514Actual
24853114.002024-04-018515Actual

Generated 2025-06-01 08:16:58.683 UTC