[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514152.002022-09-038546Actual
34236373.822024-12-038518Actual
12710200.002023-04-038515Budget
367200.002022-05-038515Budget
22727169.002024-02-018514Actual
4918132.002022-09-038565Actual
3101132.672024-09-0285211Actual
29084124.062024-07-0385613Actual
279830.002022-07-048526Budget
29354234.002024-08-028515Actual
3068047.002024-09-028556Actual
1493643.002023-06-038556Actual
3488475.002025-01-018573Actual
28525198.002024-07-038567Actual
13322100.002023-04-038518Budget
163388.002022-06-038516Actual
33947106.002024-12-038516Actual
2399862.002024-03-028546Actual
12772101.002023-04-038565Actual
22820138.002024-02-018515Actual
2601250.002024-05-028516Actual
1172290.002023-03-038516Budget
1692257.002023-08-038546Actual
30302193.002024-09-028563Actual
1990476.002023-11-038516Actual
38838376.852025-04-038518Actual
1523964.592023-06-0385111Actual
8365122.002022-12-048516Actual
1376194.002023-05-038565Actual
2666312.462024-05-0285612Actual
3918744.382025-04-0385212Actual
33232148.632024-11-0285111Actual
4204126.002022-08-038517Actual
2993982.682024-08-0285411Actual
31641212.002024-10-028565Actual
38745317.002025-04-038517Actual
9267100.002023-01-018564Budget
2157511.402023-12-0485612Actual
1736011.402023-08-0385511Actual
3638883.002025-02-018566Actual
1627429.482023-07-0485311Actual
3901359.272025-04-0385311Actual
2840055.002024-07-038556Actual
1423753.952023-05-0385111Actual
4714200.002022-09-038514Budget
10988142.002023-02-018567Actual
256681156.002024-05-018578Actual
3750557.002025-03-038556Actual
1285090.002023-04-038516Budget
22225235.932024-01-018518Actual
3556370.972025-01-0185311Actual
26958298.002024-06-028514Actual
445080.002022-08-038568Budget
17038189.002023-08-038517Actual
7243109.002022-11-038516Actual
14736155.002023-06-038515Actual
28348130.002024-07-038536Actual
1963200.002022-06-038517Budget
9997157.142023-01-018528Actual
24676178.002024-04-028563Actual
1730120.002022-06-038536Actual
35005268.002025-01-018515Actual
3657100.002022-08-038564Budget
24113200.002024-03-028517Actual
3071371.002024-09-028566Actual
775993.512022-11-038528Actual
26306432.912024-05-028518Actual
22286126.842024-01-018568Actual
36658162.462025-02-0185111Actual
16161187.452023-07-048568Actual
20194261.692023-11-038518Actual
31393322.002024-10-028513Actual
30925249.572024-09-028568Actual
24641298.002024-04-028513Actual
6700119.272022-10-038568Actual
5980164.002022-10-038515Actual
235059.002022-07-048563Actual
1934017.782023-10-0385311Actual
1751013.532023-08-0385612Actual
3747981.002025-03-038546Actual
20876145.002023-12-048565Actual
3603555.002025-02-018573Actual
2098992.002023-12-048536Actual
393891569.902025-05-028577Actual
10462200.002023-02-018515Budget
2808073.002024-07-038573Actual
2301953.002024-02-018556Actual
3927997.742025-04-0385113Actual
214509.272023-12-0485511Actual
2473334.002024-04-028573Actual
738770.002022-11-038546Budget
38277168.002025-04-038563Actual
130420.002022-06-038573Budget
1936731.612023-10-0385411Actual
3221243.512022-07-048518Actual
2103207.152022-06-038518Actual
1304150.002023-04-038556Budget
32460113.532024-10-0285613Actual
1252138.002023-04-038573Actual
29679218.002024-08-028567Actual
1686822.002023-08-038526Actual
2101564.002023-12-048546Actual
2096124.002023-12-048526Actual
458960.002022-09-038563Budget
392040.002022-08-038526Budget
33797194.002024-12-038564Actual
2541126.292024-04-0285311Actual
2031369.912023-11-0385111Actual
1131471.002023-03-038563Actual
2832027.002024-07-038526Actual
31219150.762024-09-0285612Actual
39306183.712025-04-0385213Actual
26992192.002024-06-028564Actual
18783105.002023-10-038515Actual
1526710.332023-06-0385211Actual
1544613.532023-06-0385612Actual
3793164.002022-08-038565Actual
18725109.002023-10-038564Actual
1392841.002023-05-038556Actual
18606162.002023-10-038563Actual
2107177.002023-12-048566Actual
458859.002022-09-038563Actual
32765226.002024-11-028565Actual
7104100.002022-11-038515Budget
2394414.002024-03-028526Actual
10927200.002023-02-018517Budget
195125.012023-10-0385212Actual
1289940.002023-04-038526Budget
188471.002022-06-038566Actual
195439.272023-10-0385612Actual
3080198.002022-07-048517Actual
27373212.002024-06-028567Actual
235228.212024-02-0185112Actual
1964152.002022-06-038517Actual
33677164.002024-12-038563Actual
850963.002022-12-048546Actual
1396170.002023-05-038566Actual
2290100.002022-07-048513Budget
27606102.892024-06-0285311Actual
2370334.002024-03-028573Actual
2923377.002024-08-028573Actual
3969100.002022-08-038536Budget
35330236.002025-01-018567Actual
2139645.442023-12-0485311Actual
392151.002022-08-038526Actual
38958128.422025-04-0385111Actual
37687363.212025-03-038518Actual
2878577.362024-07-0385411Actual
9810178.002023-01-018517Actual
4449125.332022-08-038568Actual
25917188.002024-05-028515Actual
524690.002022-09-038566Budget
25665956.602024-05-018577Actual
21283135.932023-12-048568Actual
1833530.552023-09-0385311Actual
7898100.002022-12-048513Budget
255835.012024-04-0285212Actual
10928158.002023-02-018517Actual
393831522.902025-05-028575Actual
12051200.002023-03-038517Budget
3326056.082024-11-0285211Actual
2211126.842022-06-038568Actual
2508676.002024-04-028566Actual
16783147.002023-08-038565Actual
1725157.142023-08-0385111Actual
19227125.332023-10-038568Actual
691726.002022-11-038573Actual
2346453.952024-02-0185611Actual
2716837.002024-06-028526Actual
6965176.002022-11-038514Actual
29857147.572024-08-0285111Actual
28703148.632024-07-0385111Actual
205147.142023-11-0385112Actual
7710181.392022-11-038518Actual
3718472.002025-03-038573Actual
22642161.002024-02-018563Actual
2072140.002023-12-048573Actual
1074394.002023-02-018546Actual
3141110.002022-07-048567Actual
3906713.532025-04-0385511Actual
1491200.002022-06-038515Budget
19811131.002023-11-038515Actual
1492190.002022-06-038515Actual
289581.002022-07-048546Actual
194853.952023-10-0385112Actual
34355173.102024-12-0385111Actual
1893184.002023-10-038536Actual
1289834.002023-04-038526Actual
12948103.002023-04-038536Actual
26246198.002024-05-028567Actual
27988319.002024-07-038513Actual
631140.002022-10-038556Actual
30805220.002024-09-028567Actual
605100.002022-05-038536Budget
2722285.002024-06-028546Actual
26781129.322024-05-0285613Actual
17602190.002023-09-038563Actual
36976132.832025-02-0185113Actual
1583615.002023-07-048526Actual
27493169.272024-06-028568Actual
2269969.002024-02-018573Actual
168030.002022-06-038526Budget
3178064.002024-10-028546Actual
29141317.002024-08-028513Actual
24888118.002024-04-028565Actual
22167180.002024-01-018567Actual
616940.002022-10-038526Budget
4776142.002022-09-038564Actual
1139230.002023-03-038573Budget
21221316.242023-12-048518Actual
3833451.002025-04-038573Actual
174795.012023-08-0385212Actual
2405654.002024-03-028566Actual
888370.002022-12-048528Budget
908070.002023-01-018563Budget
1244361.002023-04-038563Actual
38069180.552025-03-0385612Actual
221270.002022-06-038568Budget
1230180.002023-03-038568Budget
1005870.002023-01-018568Budget
29644306.002024-08-028517Actual
2549853.952024-04-0285611Actual
31157102.892024-09-0285112Actual
37003146.872025-02-0185213Actual
12302104.112023-03-038568Actual
7164126.002022-11-038565Actual
5841200.002022-10-038514Budget
9870100.002023-01-018567Budget
28235204.002024-07-038565Actual
1019771.002023-02-018563Actual
973171.002023-01-018566Actual
1177055.002023-03-038526Actual
340690.002022-08-038513Budget
30573100.002024-09-028516Actual
8286112.002022-12-048565Actual
4715192.002022-09-038514Actual
2343111.402024-02-0185511Actual
1488488.002023-06-038536Actual
8755100.002022-12-048567Budget
637164.002022-10-038566Actual
637090.002022-10-038566Budget
749380.002022-11-038566Budget
28023203.002024-07-038563Actual
2148442.252023-12-0485611Actual
2477228.002022-07-048514Actual
33889217.002024-12-038565Actual
775870.002022-11-038528Budget
1535561.402023-06-0385611Actual
499792.002022-09-038516Actual
35854134.592025-01-0185213Actual
34792300.002025-01-018513Actual
393771255.502025-05-028573Actual
2535100.002022-07-048564Budget
3441082.682024-12-0385311Actual
11644151.002023-03-038565Actual
3509881.002025-01-018516Actual
2997394.382024-08-0285611Actual
504540.002022-09-038526Budget
2693077.002024-06-028573Actual
840142.002022-05-038517Actual
5512128.362022-09-038528Actual
24205248.062024-03-028518Actual
967340.002023-01-018556Budget
2873141.192024-07-0385211Actual
1698178.002023-08-038566Actual
565290.002022-10-038513Actual
20664177.002023-12-048563Actual
3794100.002022-08-038565Budget
3000104.002022-07-048566Actual
1064640.002023-02-018526Budget
28200211.002024-07-038515Actual
279923.002022-07-048526Actual
2337736.932024-02-0185311Actual
13181139.002023-04-038517Actual
2172334.002024-01-018573Actual
915820.002023-01-018573Actual
1632811.402023-07-0485511Actual
2603917.002024-05-028526Actual
275188.002022-07-048516Actual
1939423.102023-10-0385511Actual
18818147.002023-10-038565Actual
2201660.002024-01-018546Actual
29737384.422024-08-028518Actual
3455687.992024-12-0385112Actual
1553105.002022-06-038565Actual
9482100.002023-01-018516Budget
3679979.482025-02-0185611Actual
2494660.002024-04-028516Actual
2443310.332024-03-0285511Actual
38185213.542025-03-0385613Actual
3800769.912025-03-0385112Actual
466734.002022-09-038573Actual
32637395.002024-11-028514Actual
7025130.002022-11-038564Actual
1087101.082022-05-038568Actual
2579453.002024-05-028573Actual
25678-3784.402024-05-0185712Actual
38100.002022-05-038513Budget
39386-105.002025-05-028576Actual
2843389.002024-07-038566Actual
215060.002022-06-038528Budget
227174.002022-05-038514Actual
669980.002022-10-038568Budget
34947232.002025-01-018564Actual
20629298.002023-12-048513Actual
683882.002022-11-038563Actual
3736133.002022-08-038515Actual
7163100.002022-11-038565Budget
2955445.002024-08-028556Actual
37340198.002025-03-038565Actual
30480211.002024-09-028515Actual
55630.002022-05-038526Budget
29261308.002024-08-028514Actual
3180648.002024-10-028556Actual
1733344.382023-08-0385411Actual
21751157.002024-01-018514Actual
16127125.332023-07-048528Actual
1252030.002023-04-038573Budget
35978186.002025-02-018563Actual
18189108.662023-09-038528Actual
38362360.002025-04-038514Actual
16535287.002023-08-038513Actual
894284.422022-12-048568Actual
9020100.002023-01-018513Budget
9345100.002023-01-018515Budget
32050202.602024-10-028568Actual
691630.002022-11-038573Budget
31548192.002024-10-028564Actual
2606780.002024-05-028536Actual
4343175.332022-08-038518Actual
6512100.002022-10-038567Budget
27083157.002024-06-028565Actual
25236295.032024-04-028518Actual
1078950.002023-02-018556Budget
1244260.002023-04-038563Budget
2497316.002024-04-028526Actual
4855200.002022-09-038515Budget
20749192.002023-12-048514Actual
2535669.912024-04-0285111Actual
184819.272023-09-0385112Actual
39040101.822025-04-0385411Actual
9980.002022-05-038563Budget
3397432.002024-12-038526Actual
11067100.002023-02-018518Budget
6511144.002022-10-038567Actual
225173.952024-01-0185112Actual
11581163.002023-03-038515Actual
3015155.642024-08-0285113Actual
2178582.002024-01-018564Actual
2432448.632024-03-0285111Actual
2104146.002023-12-048556Actual
729040.002022-11-038526Budget
1836230.552023-09-0385411Actual
102860.002022-05-038528Budget
226200.002022-05-038514Budget
25143245.002024-04-028517Actual
2134149.702023-12-0485111Actual
5386109.002022-09-038567Actual
13244100.002023-04-038567Budget
4264100.002022-08-038567Budget
1413100.002022-06-038564Budget
9346131.002023-01-018515Actual
12771100.002023-04-038565Budget
2502753.002024-04-028546Actual
15658112.002023-07-048564Actual
32517275.002024-11-028513Actual
10323174.002023-02-018514Actual
15061182.002023-06-038567Actual
23109180.002024-02-018517Actual
3035975.002024-09-028573Actual
69940.002022-05-038556Budget
3865560.002025-04-038556Actual
15503326.002023-07-048513Actual
3523881.002025-01-018566Actual
8285100.002022-12-048565Budget
27050224.002024-06-028515Actual
33526108.272024-11-0285113Actual
38866143.512025-04-038528Actual
981219.272022-05-038518Actual
2023121.002022-06-038567Actual
412590.002022-08-038566Budget
245849.272024-03-0285612Actual
6779124.002022-11-038513Actual
1197374.002023-03-038566Actual
841344.002022-12-048526Actual
130517.002022-06-038573Actual
3328760.332024-11-0285311Actual
4777100.002022-09-038564Budget
205413.952023-11-0385212Actual
31336127.572024-09-0285613Actual
13545200.002023-05-038563Actual
3674066.722025-02-0185411Actual
12568184.002023-04-038514Actual
9206202.002023-01-018514Actual
3668653.952025-02-0185211Actual
3079200.002022-07-048517Budget
32427180.202024-10-0285213Actual
1895743.002023-10-038546Actual
2893219.912024-07-0385212Actual
2728177.002024-06-028566Actual
13476-537.002023-05-028574Actual
12631100.002023-04-038564Budget
30891166.242024-09-028528Actual
2093465.002023-12-048516Actual
3438332.672024-12-0385211Actual
2875869.912024-07-0385311Actual
38455202.002025-04-038515Actual
795970.002022-12-048563Budget
168139.002022-06-038526Actual
15119307.152023-06-038518Actual
35040157.002025-01-018565Actual
34264225.332024-12-038528Actual
35295285.002025-01-018517Actual
20842142.002023-12-048515Actual
134731687.502023-05-028573Actual
1554100.002022-06-038565Budget
1139317.002023-03-038573Actual
428100.002022-05-038565Budget
1942755.022023-10-0385611Actual
242928.002022-07-048573Actual
1589052.002023-07-048546Actual
2714183.002024-06-028516Actual
300190.002022-07-048566Budget
2671160.002022-07-048565Actual
177680.002022-06-038546Budget
17687140.002023-09-038514Actual
2662911.402024-05-0285112Actual
782085.932022-11-038568Actual
2837471.002024-07-038546Actual
3685777.362025-02-0185112Actual
3595196.002022-08-038514Actual
23264123.812024-02-018568Actual
3003195.442024-08-0285112Actual
33054222.002024-11-028567Actual
162479.272023-07-0485211Actual
3216375.232024-10-0285311Actual
2952870.002024-08-028546Actual
499690.002022-09-038516Budget
3407106.002022-08-038513Actual
32108134.802024-10-0285111Actual
8085205.002022-12-048514Actual
2207571.002024-01-018566Actual
2196225.002024-01-018526Actual
1117580.002023-02-018568Budget
23766134.002024-03-028564Actual
2397293.002024-03-028536Actual
35944246.002025-02-018513Actual
6450200.002022-10-038517Budget
839200.002022-05-038517Budget
17159101.082023-08-038528Actual
2778022.042024-06-0285212Actual
1795345.002023-09-038546Actual
551380.002022-09-038528Budget
19165349.572023-10-038518Actual
13243141.002023-04-038567Actual
3169999.002024-10-028516Actual
36303116.002025-02-018536Actual
3334891.192024-11-0285611Actual
9266157.002023-01-018564Actual
144107.142023-05-0385112Actual
12381100.002023-04-038513Budget
13510273.002023-05-038513Actual
35450205.632025-01-018568Actual
10383100.002023-02-018564Budget
20222141.992023-11-038528Actual
18161231.392023-09-038518Actual
289480.002022-07-048546Budget
20136128.002023-11-038567Actual
17779108.002023-09-038515Actual
37595282.002025-03-038517Actual
32963103.002024-11-028566Actual
1238099.002023-04-038513Actual
245522.892024-03-0285212Actual
21843155.002024-01-018515Actual
612185.002022-10-038516Actual
2543827.362024-04-0285411Actual
14020158.002023-05-038517Actual
631240.002022-10-038556Budget
28142194.002024-07-038564Actual
743331.002022-11-038556Actual
1029107.142022-05-038528Actual
1890330.002023-10-038526Actual
7242100.002022-11-038516Budget
15751130.002023-07-048565Actual
36155250.002025-02-018515Actual
2435220.972024-03-0285211Actual
8882108.662022-12-048528Actual
10461144.002023-02-018515Actual
3873103.002022-08-038516Actual
31099101.822024-09-0285611Actual
8145140.002022-12-048564Actual
3898659.272025-04-0385211Actual
1461635.002023-06-038573Actual
35769180.552025-01-0185612Actual
28611181.392024-07-038528Actual
1304262.002023-04-038556Actual
22854105.002024-02-018565Actual
5326200.002022-09-038517Budget
9483112.002023-01-018516Actual
10322200.002023-02-018514Budget
11115114.722023-02-018528Actual
174525.012023-08-0385112Actual
6778100.002022-11-038513Budget
1429241.192023-05-0385311Actual
2847100.002022-07-048536Budget
275090.002022-07-048516Budget
34703138.102024-12-0385213Actual
17073135.002023-08-038567Actual
1485629.002023-06-038526Actual
393801457.802025-05-028574Actual
31988382.912024-10-028518Actual
265368.212024-05-0285511Actual
855540.002022-12-048556Budget
215428.212023-12-0485112Actual
12193100.002023-03-038518Budget
23731179.002024-03-028514Actual
509106.002022-05-038516Actual
23859130.002024-03-028565Actual
1586492.002023-07-048536Actual
452990.002022-09-038513Actual
1412123.002022-06-038564Actual
803630.002022-12-048573Budget
1064737.002023-02-018526Actual
2045639.062023-11-0385611Actual
2391790.002024-03-028516Actual
3221728.422024-10-0285511Actual
37127233.002025-03-038563Actual
2479583.002024-04-028564Actual
22132178.002024-01-018517Actual
9809200.002023-01-018517Budget
1299589.002023-04-038546Actual
3230898.632024-10-0285112Actual
27813168.852024-06-0285612Actual
35388373.822025-01-018518Actual
8693200.002022-12-048517Budget
33174205.632024-11-028568Actual
332870.002022-07-048568Budget
34676125.822024-12-0385113Actual
3573644.382025-01-0185212Actual
2648240.122024-05-0285311Actual
8694144.002022-12-048517Actual
29502122.002024-08-028536Actual
1662779.002023-08-038573Actual
255566.082024-04-0285112Actual
850870.002022-12-048546Budget
13371117.752023-04-038528Actual
70044.002022-05-038556Actual
8834100.002022-12-048518Budget
75886.002022-05-038566Actual
2958781.002024-08-028566Actual
5093100.002022-09-038536Budget
39339171.432025-04-0385613Actual
20255178.362023-11-038568Actual
163290.002022-06-038516Budget
15147114.722023-06-038528Actual
36480232.002025-02-018567Actual
1079055.002023-02-018556Actual
3260994.002024-11-028573Actual
1446811.402023-05-0385612Actual
24853114.002024-04-028515Actual
3857548.002025-04-038526Actual
15026236.002023-06-038517Actual
33020322.002024-11-028517Actual
7711100.002022-11-038518Budget
37807110.342025-03-0385111Actual
17193146.542023-08-038568Actual
22253119.272024-01-018528Actual
30093139.062024-08-0285612Actual
7103122.002022-11-038515Actual
164788.212023-07-0485612Actual
9948288.972023-01-018518Actual
3118535.872024-09-0285212Actual
9404100.002023-01-018565Budget
2296783.002024-02-018536Actual
34178178.002024-12-038567Actual
27931194.242024-06-0285613Actual
30983117.782024-09-0285111Actual
38242300.002025-04-038513Actual
7571211.002022-11-038517Actual
34297175.332024-12-038568Actual
28293109.002024-07-038516Actual
1019660.002023-02-018563Budget
1387667.002023-05-038536Actual
31754114.002024-10-028536Actual
37749237.452025-03-038568Actual
5574114.722022-09-038568Actual
31428172.002024-10-028563Actual
23646145.002024-03-028563Actual
565390.002022-10-038513Budget
36248120.002025-02-018516Actual
35508116.722025-01-0185111Actual
10382108.002023-02-018564Actual
36566173.812025-02-018528Actual
2039540.122023-11-0385411Actual
2437928.422024-03-0285311Actual
5464276.842022-09-038518Actual
50890.002022-05-038516Budget
23230122.302024-02-018528Actual
2988532.672024-08-0285211Actual
294140.002022-07-048556Budget
729151.002022-11-038526Actual
286132.002022-05-038564Actual
25700234.002024-05-028513Actual
1384822.002023-05-038526Actual
33642275.002024-12-038513Actual
25857149.002024-05-028564Actual
27196120.002024-06-028536Actual
154137.142023-06-0385112Actual
3582764.412025-01-0185113Actual
3373460.002024-12-038573Actual
34002116.002024-12-038536Actual
571466.002022-10-038563Actual
18571335.002023-10-038513Actual
3561714.592025-01-0185511Actual
12113100.002023-03-038567Budget
36538442.002025-02-018518Actual
1866337.002023-10-038573Actual
10519117.002023-02-018565Actual
2057212.462023-11-0385612Actual
31304124.062024-09-0285213Actual
39159102.892025-04-0385112Actual
12569200.002023-04-038514Budget
3565092.252025-01-0185611Actual
20101206.002023-11-038517Actual
3103894.382024-09-0285311Actual
3285027.002024-11-028526Actual
1630139.062023-07-0485411Actual
2402451.002024-03-028556Actual
21666185.002024-01-018563Actual
11254127.002023-03-038513Actual
17567317.002023-09-038513Actual
36445331.002025-02-018517Actual
23202228.362024-02-018518Actual
2340442.252024-02-0185411Actual
1168100.002022-06-038513Budget
466630.002022-09-038573Budget
3290477.002024-11-028546Actual
3517964.002025-01-018546Actual
21632249.002024-01-018513Actual
4203200.002022-08-038517Budget
3408674.002024-12-038566Actual
346960.002022-08-038563Budget
2237228.422024-01-0185211Actual
4124110.002022-08-038566Actual
1730628.422023-08-0385311Actual
626591.002022-10-038546Actual
1224070.002023-03-038528Budget
27752109.272024-06-0285112Actual
10987100.002023-02-018567Budget
34912361.002025-01-018514Actual
3219085.872024-10-0285411Actual
33468136.932024-11-0285612Actual
1013697.002023-02-018513Actual
2546520.972024-04-0285511Actual
3788996.512025-03-0385411Actual
19107207.002023-10-038567Actual
2613200.002022-07-048515Budget
5900100.002022-10-038564Budget
2614160.002022-07-048515Actual
287100.002022-05-038564Budget
3676734.802025-02-0185511Actual
1482974.002023-06-038516Actual
1931311.402023-10-0385211Actual
2335032.672024-02-0185211Actual
25298149.572024-04-028568Actual
33112340.482024-11-028518Actual
1993129.002023-11-038526Actual
1435242.252023-05-0385611Actual
2787162.662024-06-0285113Actual
13432154.112023-04-038568Actual
9869111.002023-01-018567Actual
38397188.002025-04-038564Actual
2672160.902024-05-0285113Actual
242820.002022-07-048573Budget
11582200.002023-03-038515Budget
37305240.002025-03-038515Actual
452890.002022-09-038513Budget
663980.002022-10-038528Budget
6217112.002022-10-038536Actual
8224147.002022-12-048515Actual
19719154.002023-11-038514Actual
2024100.002022-06-038567Budget
1901575.002023-10-038566Actual
3458434.802024-12-0385212Actual
24761176.002024-04-028514Actual
3868894.002025-04-038566Actual
16006205.002023-07-048517Actual
2440643.312024-03-0285411Actual
3735200.002022-08-038515Budget
14143110.172023-05-038528Actual
75990.002022-05-038566Budget
2766034.802024-06-0285511Actual
749268.002022-11-038566Actual
25673-4182.202024-05-0185711Actual
32552167.002024-11-028563Actual
4917100.002022-09-038565Budget
3656126.002022-08-038564Actual
2505327.002024-04-028556Actual
34735113.532024-12-0385613Actual
30178145.112024-08-0285213Actual
683970.002022-11-038563Budget
5840223.002022-10-038514Actual
12192196.542023-03-038518Actual
1431928.422023-05-0385411Actual
2293917.002024-02-018526Actual
29296178.002024-08-028564Actual
3627529.002025-02-018526Actual
427112.002022-05-038565Actual
2947430.002024-08-028526Actual
4263133.002022-08-038567Actual
1027430.002023-02-018573Budget
3512536.002025-01-018526Actual
5385100.002022-09-038567Budget
3745397.002025-03-038536Actual
2001135.002023-11-038556Actual
524789.002022-09-038566Actual
23824143.002024-03-028515Actual
16748149.002023-08-038515Actual
39221168.852025-04-0385612Actual
256591861.702024-05-018575Actual
39407-1957.702025-05-0285713Actual
17924.002022-05-038573Actual
967434.002023-01-018556Actual
37092349.002025-03-038513Actual
17721109.002023-09-038564Actual
38490234.002025-04-038565Actual
34618158.212024-12-0385612Actual
1727920.972023-08-0385211Actual
6590100.002022-10-038518Budget
781970.002022-11-038568Budget
1285186.002023-04-038516Actual
144373.952023-05-0385212Actual
256158.212024-04-0285612Actual
2255013.532024-01-0185612Actual
3172631.002024-10-028526Actual
18222167.752023-09-038568Actual
1887659.002023-10-038516Actual
188590.002022-06-038566Budget
24266187.452024-03-028568Actual
3293040.002024-11-028556Actual
33855202.002024-12-038515Actual
1353174.002022-06-038514Actual
39101117.782025-04-0385611Actual
27338265.002024-06-028517Actual
2291111.002022-07-048513Actual
134852463.302023-05-028577Actual
15716116.002023-07-048515Actual
29051185.472024-07-0385213Actual
30387314.002024-09-028514Actual
1390256.002023-05-038546Actual
134823310.502023-05-028576Actual
1828055.022023-09-0385111Actual
2004462.002023-11-038566Actual
1851413.532023-09-0385612Actual
7339100.002022-11-038536Budget
11066235.932023-02-018518Actual
35708108.212025-01-0185112Actual
2657043.312024-05-0285611Actual
9021101.002023-01-018513Actual
7632153.002022-11-038567Actual
346863.002022-08-038563Actual
9949100.002023-01-018518Budget
1027529.002023-02-018573Actual
2193561.002024-01-018516Actual
1059990.002023-02-018516Budget
32342134.802024-10-0285612Actual
34143309.002024-12-038517Actual
32730234.002024-11-028515Actual

Generated 2025-06-03 02:08:44.251 UTC