[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402875.002024-12-038546Actual
1928565.652023-10-0385111Actual
195125.012023-10-0385212Actual
31548192.002024-10-028564Actual
3141110.002022-07-048567Actual
1376194.002023-05-038565Actual
8223100.002022-12-048515Budget
12569200.002023-04-038514Budget
215060.002022-06-038528Budget
23824143.002024-03-028515Actual
354630.002022-08-038573Budget
2237228.422024-01-0185211Actual
1310280.002023-04-038566Budget
1893184.002023-10-038536Actual
7710181.392022-11-038518Actual
17038189.002023-08-038517Actual
16570169.002023-08-038563Actual
3794998.632025-03-0385611Actual
27431343.512024-06-028518Actual
2239936.932024-01-0185311Actual
1529427.362023-06-0385311Actual
35295285.002025-01-018517Actual
31641212.002024-10-028565Actual
188590.002022-06-038566Budget
354732.002022-08-038573Actual
18222167.752023-09-038568Actual
2394414.002024-03-028526Actual
11582200.002023-03-038515Budget
2332250.762024-02-0185111Actual
12631100.002023-04-038564Budget
26838276.002024-06-028513Actual
2443310.332024-03-0285511Actual
1828055.022023-09-0385111Actual
1197280.002023-03-038566Budget
1523964.592023-06-0385111Actual
11820100.002023-03-038536Budget
24205248.062024-03-028518Actual
518840.002022-09-038556Budget
340690.002022-08-038513Budget
2107177.002023-12-048566Actual
6778100.002022-11-038513Budget
2437928.422024-03-0285311Actual
37340198.002025-03-038565Actual
34264225.332024-12-038528Actual
2902497.742024-07-0385113Actual
605100.002022-05-038536Budget
691726.002022-11-038573Actual
795872.002022-12-048563Actual
401670.002022-08-038546Budget
1117580.002023-02-018568Budget
35854134.592025-01-0185213Actual
3080198.002022-07-048517Actual
38154113.532025-03-0385213Actual
29354234.002024-08-028515Actual
28142194.002024-07-038564Actual
35944246.002025-02-018513Actual
7163100.002022-11-038565Budget
33174205.632024-11-028568Actual
8285100.002022-12-048565Budget
452890.002022-09-038513Budget
16041184.002023-07-048567Actual
22253119.272024-01-018528Actual
2538410.332024-04-0285211Actual
183899.272023-09-0385511Actual
20101206.002023-11-038517Actual
3290477.002024-11-028546Actual
1446811.402023-05-0385612Actual
3627529.002025-02-018526Actual
31606223.002024-10-028515Actual
392151.002022-08-038526Actual
30267334.002024-09-028513Actual
2290100.002022-07-048513Budget
25673-4182.202024-05-0185711Actual
17567317.002023-09-038513Actual
37807110.342025-03-0385111Actual
908169.002023-01-018563Actual
1252138.002023-04-038573Actual
25236295.032024-04-028518Actual
28235204.002024-07-038565Actual
2102100.002022-06-038518Budget
1729100.002022-06-038536Budget
3862962.002025-04-038546Actual
7898100.002022-12-048513Budget
3553664.592025-01-0185211Actual
8084200.002022-12-048514Budget
3169999.002024-10-028516Actual
3065457.002024-09-028546Actual
861580.002022-12-048566Budget
3488475.002025-01-018573Actual
9809200.002023-01-018517Budget
2276297.002024-02-018564Actual
2042223.102023-11-0385511Actual
2305276.002024-02-018566Actual
24676178.002024-04-028563Actual
289480.002022-07-048546Budget
55736.002022-05-038526Actual
20222141.992023-11-038528Actual
235228.212024-02-0185112Actual
2355410.332024-02-0185612Actual
1477198.002023-06-038565Actual
4342100.002022-08-038518Budget
1392841.002023-05-038556Actual
36480232.002025-02-018567Actual
184819.272023-09-0385112Actual
70044.002022-05-038556Actual
3106577.362024-09-0285411Actual
2242643.312024-01-0185411Actual
33526108.272024-11-0285113Actual
30480211.002024-09-028515Actual
30210124.062024-08-0285613Actual
242928.002022-07-048573Actual
255835.012024-04-0285212Actual
3293040.002024-11-028556Actual
524690.002022-09-038566Budget
35887129.322025-01-0185613Actual
164473.952023-07-0485212Actual
3334891.192024-11-0285611Actual
3172631.002024-10-028526Actual
39221168.852025-04-0385612Actual
749380.002022-11-038566Budget
439080.002022-08-038528Budget
7103122.002022-11-038515Actual
33677164.002024-12-038563Actual
21751157.002024-01-018514Actual
2432448.632024-03-0285111Actual
9482100.002023-01-018516Budget
2301953.002024-02-018556Actual
245257.142024-03-0285112Actual
5325135.002022-09-038517Actual
7632153.002022-11-038567Actual
37092349.002025-03-038513Actual
6511144.002022-10-038567Actual
23646145.002024-03-028563Actual
1964152.002022-06-038517Actual
1583615.002023-07-048526Actual
2724840.002024-06-028556Actual
2476200.002022-07-048514Budget
2405654.002024-03-028566Actual
2832027.002024-07-038526Actual
2728177.002024-06-028566Actual
2296783.002024-02-018536Actual
294140.002022-07-048556Budget
33642275.002024-12-038513Actual
31336127.572024-09-0285613Actual
2881217.782024-07-0385511Actual
12771100.002023-04-038565Budget
1310381.002023-04-038566Actual
1064640.002023-02-018526Budget
256561311.102024-05-018574Actual
401781.002022-08-038546Actual
2477228.002022-07-048514Actual
36155250.002025-02-018515Actual
36445331.002025-02-018517Actual
8145140.002022-12-048564Actual
30925249.572024-09-028568Actual
1830811.402023-09-0385211Actual
33762301.002024-12-038514Actual
1730120.002022-06-038536Actual
981219.272022-05-038518Actual
20629298.002023-12-048513Actual
4391141.992022-08-038528Actual
23144206.002024-02-018567Actual
3520541.002025-01-018556Actual
194853.952023-10-0385112Actual
9267100.002023-01-018564Budget
1461635.002023-06-038573Actual
3407106.002022-08-038513Actual
2024100.002022-06-038567Budget
2541126.292024-04-0285311Actual
3603555.002025-02-018573Actual
36190166.002025-02-018565Actual
34355173.102024-12-0385111Actual
164788.212023-07-0485612Actual
13243141.002023-04-038567Actual
2057212.462023-11-0385612Actual
55630.002022-05-038526Budget
1636234.802023-07-0485611Actual
19600267.002023-11-038513Actual
3230898.632024-10-0285112Actual
12947100.002023-04-038536Budget
504540.002022-09-038526Budget
4714200.002022-09-038514Budget
10695112.002023-02-018536Actual
1998555.002023-11-038546Actual
13181139.002023-04-038517Actual
1013697.002023-02-018513Actual
227174.002022-05-038514Actual
7340111.002022-11-038536Actual
839200.002022-05-038517Budget
3015155.642024-08-0285113Actual
39339171.432025-04-0385613Actual
1890330.002023-10-038526Actual
14055190.002023-05-038567Actual
108870.002022-05-038568Budget
9207200.002023-01-018514Budget
2843389.002024-07-038566Actual
1169113.002022-06-038513Actual
3656126.002022-08-038564Actual
16655197.002023-08-038514Actual
2473334.002024-04-028573Actual
16099273.812023-07-048518Actual
2036817.782023-11-0385311Actual
294247.002022-07-048556Actual
1739464.592023-08-0385611Actual
162479.272023-07-0485211Actual
326991.992022-07-048528Actual
35978186.002025-02-018563Actual
2072140.002023-12-048573Actual
3328760.332024-11-0285311Actual
2034119.912023-11-0385211Actual
7025130.002022-11-038564Actual
2157511.402023-12-0485612Actual
26781129.322024-05-0285613Actual
6591213.212022-10-038518Actual
35416173.812025-01-018528Actual
2875869.912024-07-0385311Actual
4776142.002022-09-038564Actual
3068047.002024-09-028556Actual
15119307.152023-06-038518Actual
1029107.142022-05-038528Actual
18691176.002023-10-038514Actual
571466.002022-10-038563Actual
1087101.082022-05-038568Actual
5512128.362022-09-038528Actual
5900100.002022-10-038564Budget
16748149.002023-08-038515Actual
11176119.272023-02-018568Actual
27493169.272024-06-028568Actual
3178064.002024-10-028546Actual
3901359.272025-04-0385311Actual
1535561.402023-06-0385611Actual
1285090.002023-04-038516Budget
13545200.002023-05-038563Actual
28293109.002024-07-038516Actual
38362360.002025-04-038514Actual
1289834.002023-04-038526Actual
2039540.122023-11-0385411Actual
34002116.002024-12-038536Actual
3003195.442024-08-0285112Actual
782085.932022-11-038568Actual
1627429.482023-07-0485311Actual
3446427.362024-12-0385511Actual
3739893.002025-03-038516Actual
2004462.002023-11-038566Actual
31393322.002024-10-028513Actual
2787162.662024-06-0285113Actual
1224178.362023-03-038528Actual
738770.002022-11-038546Budget
524789.002022-09-038566Actual
840142.002022-05-038517Actual
2944790.002024-08-028516Actual
1694836.002023-08-038556Actual
22167180.002024-01-018567Actual
3638883.002025-02-018566Actual
2142343.312023-12-0485411Actual
21843155.002024-01-018515Actual
7243109.002022-11-038516Actual
29051185.472024-07-0385213Actual
412590.002022-08-038566Budget
13322100.002023-04-038518Budget
3101132.672024-09-0285211Actual
38900190.482025-04-038568Actual
14736155.002023-06-038515Actual
514070.002022-09-038546Budget
1898333.002023-10-038556Actual
182340.002022-06-038556Budget
631140.002022-10-038556Actual
33855202.002024-12-038515Actual
31157102.892024-09-0285112Actual
2672160.902024-05-0285113Actual
1493643.002023-06-038556Actual
3786294.382025-03-0385311Actual
2494660.002024-04-028516Actual
34178178.002024-12-038567Actual
3635556.002025-02-018556Actual
37035125.822025-02-0185613Actual
13632133.002023-05-038514Actual
2873141.192024-07-0385211Actual
908070.002023-01-018563Budget
28348130.002024-07-038536Actual
38455202.002025-04-038515Actual
1931311.402023-10-0385211Actual
65367.002022-05-038546Actual
1064737.002023-02-018526Actual
6449211.002022-10-038517Actual
1836230.552023-09-0385411Actual
3854885.002025-04-038516Actual
3225082.682024-10-0285611Actual
12193100.002023-03-038518Budget
9403148.002023-01-018565Actual
3657100.002022-08-038564Budget
31304124.062024-09-0285213Actual
177680.002022-06-038546Budget
1733344.382023-08-0385411Actual
32460113.532024-10-0285613Actual
953041.002023-01-018526Actual
1019771.002023-02-018563Actual
888370.002022-12-048528Budget
2893219.912024-07-0385212Actual
3331458.212024-11-0285411Actual
33054222.002024-11-028567Actual
2535100.002022-07-048564Budget
16006205.002023-07-048517Actual
3079200.002022-07-048517Budget
11255100.002023-03-038513Budget
24641298.002024-04-028513Actual
15147114.722023-06-038528Actual
9346131.002023-01-018515Actual
3397432.002024-12-038526Actual
12710200.002023-04-038515Budget
27050224.002024-06-028515Actual
2234465.652024-01-0185111Actual
3812790.732025-03-0385113Actual
38185213.542025-03-0385613Actual
2672100.002022-07-048565Budget
2808073.002024-07-038573Actual
3340681.612024-11-0285112Actual
466734.002022-09-038573Actual
393771255.502025-05-028573Actual
1559548.002023-07-048573Actual
13182200.002023-04-038517Budget
2958781.002024-08-028566Actual
289581.002022-07-048546Actual
3005920.972024-08-0285212Actual
28904100.762024-07-0385112Actual
1343180.002023-04-038568Budget
1352200.002022-06-038514Budget
1299589.002023-04-038546Actual
287100.002022-05-038564Budget
2293917.002024-02-018526Actual
37749237.452025-03-038568Actual
75990.002022-05-038566Budget
36248120.002025-02-018516Actual
1789925.002023-09-038526Actual
205147.142023-11-0385112Actual
1698178.002023-08-038566Actual
2837471.002024-07-038546Actual
134791562.202023-05-028575Actual
3512536.002025-01-018526Actual
1993129.002023-11-038526Actual
2291271.002024-02-018516Actual
3674066.722025-02-0185411Actual
18103126.002023-09-038567Actual
9404100.002023-01-018565Budget
38490234.002025-04-038565Actual
2648240.122024-05-0285311Actual
915930.002023-01-018573Budget
3219085.872024-10-0285411Actual
286132.002022-05-038564Actual
22820138.002024-02-018515Actual
1842339.062023-09-0385611Actual
182435.002022-06-038556Actual
1289940.002023-04-038526Budget
2291111.002022-07-048513Actual
21666185.002024-01-018563Actual
35040157.002025-01-018565Actual
1901575.002023-10-038566Actual
18818147.002023-10-038565Actual
23230122.302024-02-018528Actual
452990.002022-09-038513Actual
27752109.272024-06-0285112Actual
2193561.002024-01-018516Actual
557380.002022-09-038568Budget
14559190.002023-06-038563Actual
3216375.232024-10-0285311Actual
2391790.002024-03-028516Actual
743331.002022-11-038556Actual
861489.002022-12-048566Actual
1172290.002023-03-038516Budget
19107207.002023-10-038567Actual
30891166.242024-09-028528Actual
1492190.002022-06-038515Actual
255566.082024-04-0285112Actual
1382187.002023-05-038516Actual
12051200.002023-03-038517Budget
1304150.002023-04-038556Budget
15538158.002023-07-048563Actual
2722285.002024-06-028546Actual
3793164.002022-08-038565Actual
37595282.002025-03-038517Actual
571560.002022-10-038563Budget
1197374.002023-03-038566Actual
2878577.362024-07-0385411Actual
30573100.002024-09-028516Actual
39386-105.002025-05-028576Actual
8365122.002022-12-048516Actual
23202228.362024-02-018518Actual
5901107.002022-10-038564Actual
2757949.702024-06-0285211Actual
1589052.002023-07-048546Actual
915820.002023-01-018573Actual
841344.002022-12-048526Actual
2645534.802024-05-0285211Actual
205413.952023-11-0385212Actual
279830.002022-07-048526Budget
25298149.572024-04-028568Actual
3062897.002024-09-028536Actual
6590100.002022-10-038518Budget
195439.272023-10-0385612Actual
5979200.002022-10-038515Budget
3868894.002025-04-038566Actual
9206202.002023-01-018514Actual
1554100.002022-06-038565Budget
606104.002022-05-038536Actual
3327123.812022-07-048568Actual
18068214.002023-09-038517Actual
1496964.002023-06-038566Actual
34236373.822024-12-038518Actual
144107.142023-05-0385112Actual
4263133.002022-08-038567Actual
4777100.002022-09-038564Budget
2148442.252023-12-0485611Actual
626470.002022-10-038546Budget
1079055.002023-02-018556Actual
3458434.802024-12-0385212Actual
3260994.002024-11-028573Actual
28525198.002024-07-038567Actual
1939423.102023-10-0385511Actual
10696100.002023-02-018536Budget
24761176.002024-04-028514Actual
2255013.532024-01-0185612Actual
17687140.002023-09-038514Actual
1429241.192023-05-0385311Actual
10461144.002023-02-018515Actual
36303116.002025-02-018536Actual
1059896.002023-02-018516Actual
3573644.382025-01-0185212Actual
245522.892024-03-0285212Actual
38277168.002025-04-038563Actual
19719154.002023-11-038514Actual
163290.002022-06-038516Budget
428100.002022-05-038565Budget
3180648.002024-10-028556Actual
26992192.002024-06-028564Actual
1491200.002022-06-038515Budget
35450205.632025-01-018568Actual
38838376.852025-04-038518Actual
11115114.722023-02-018528Actual
34297175.332024-12-038568Actual
1787291.002023-09-038516Actual
3745397.002025-03-038536Actual
973080.002023-01-018566Budget
466630.002022-09-038573Budget
28200211.002024-07-038515Actual
3183981.002024-10-028566Actual
30863476.852024-09-028518Actual
509106.002022-05-038516Actual
31428172.002024-10-028563Actual
30805220.002024-09-028567Actual
8835185.932022-12-048518Actual
36566173.812025-02-018528Actual
38745317.002025-04-038517Actual
134731687.502023-05-028573Actual
1224070.002023-03-038528Budget
17073135.002023-08-038567Actual
962761.002023-01-018546Actual
28703148.632024-07-0385111Actual
1692257.002023-08-038546Actual
4855200.002022-09-038515Budget
11581163.002023-03-038515Actual
850963.002022-12-048546Actual
1969175.002023-11-038573Actual
14115270.782023-05-038518Actual
616940.002022-10-038526Budget
265368.212024-05-0285511Actual
33585190.732024-11-0285613Actual
2446767.782024-03-0285611Actual
368138.002022-05-038515Actual
458859.002022-09-038563Actual
256158.212024-04-0285612Actual
4449125.332022-08-038568Actual
1191436.002023-03-038556Actual
29857147.572024-08-0285111Actual
30983117.782024-09-0285111Actual
27083157.002024-06-028565Actual
367200.002022-05-038515Budget
134823310.502023-05-028576Actual
3898659.272025-04-0385211Actual
275188.002022-07-048516Actual
3998.002022-05-038513Actual
1995988.002023-11-038536Actual
10927200.002023-02-018517Budget
3118535.872024-09-0285212Actual
1244260.002023-04-038563Budget
215428.212023-12-0485112Actual
3455687.992024-12-0385112Actual
21221316.242023-12-048518Actual
6638108.662022-10-038528Actual
36538442.002025-02-018518Actual
29296178.002024-08-028564Actual
10987100.002023-02-018567Budget
4124110.002022-08-038566Actual
163388.002022-06-038516Actual
36976132.832025-02-0185113Actual
346863.002022-08-038563Actual
1431928.422023-05-0385411Actual
2952870.002024-08-028546Actual
33947106.002024-12-038516Actual
504440.002022-09-038526Actual
7339100.002022-11-038536Budget
1482974.002023-06-038516Actual
24113200.002024-03-028517Actual
27196120.002024-06-028536Actual
1736011.402023-08-0385511Actual
6042131.002022-10-038565Actual
393831522.902025-05-028575Actual
1485629.002023-06-038526Actual
2923377.002024-08-028573Actual
34676125.822024-12-0385113Actual
3803518.842025-03-0385212Actual
36063384.002025-02-018514Actual
17924.002022-05-038573Actual
2196225.002024-01-018526Actual
3594200.002022-08-038514Budget
973171.002023-01-018566Actual
3220100.002022-07-048518Budget
25857149.002024-05-028564Actual
28966123.102024-07-0385612Actual
177779.002022-06-038546Actual
6964200.002022-11-038514Budget
33140167.752024-11-028528Actual
29737384.422024-08-028518Actual
1580981.002023-07-048516Actual
3523881.002025-01-018566Actual
32552167.002024-11-028563Actual
3668653.952025-02-0185211Actual
3783526.292025-03-0385211Actual
1488488.002023-06-038536Actual
27551143.312024-06-0285111Actual
7242100.002022-11-038516Budget
1238099.002023-04-038513Actual
406446.002022-08-038556Actual
1230180.002023-03-038568Budget
894170.002022-12-048568Budget
1186680.002023-03-038546Budget
9882.002022-05-038563Actual
855658.002022-12-048556Actual
134881248.802023-05-028578Actual
37127233.002025-03-038563Actual
31219150.762024-09-0285612Actual
17193146.542023-08-038568Actual
13323231.392023-04-038518Actual
50890.002022-05-038516Budget
10323174.002023-02-018514Actual
579234.002022-10-038573Actual
20749192.002023-12-048514Actual
3865560.002025-04-038556Actual
2199097.002024-01-018536Actual
3688519.912025-02-0185212Actual
15751130.002023-07-048565Actual
2343111.402024-02-0185511Actual
36918120.972025-02-0185612Actual
7104100.002022-11-038515Budget
225173.952024-01-0185112Actual
25665956.602024-05-018577Actual
2093465.002023-12-048516Actual
1526710.332023-06-0385211Actual
899114.002022-05-038567Actual
25735170.002024-05-028563Actual
35153105.002025-01-018536Actual
1797929.002023-09-038556Actual
26367178.362024-05-028568Actual
8834100.002022-12-048518Budget
3408674.002024-12-038566Actual
26958298.002024-06-028514Actual
1730628.422023-08-0385311Actual
980100.002022-05-038518Budget
11819110.002023-03-038536Actual
30302193.002024-09-028563Actual
6041100.002022-10-038565Budget
9869111.002023-01-018567Actual
3857548.002025-04-038526Actual
8694144.002022-12-048517Actual
20136128.002023-11-038567Actual
8144100.002022-12-048564Budget
3103894.382024-09-0285311Actual
37003146.872025-02-0185213Actual
5574114.722022-09-038568Actual
1795345.002023-09-038546Actual
19072212.002023-10-038517Actual
2402451.002024-03-028556Actual
4203200.002022-08-038517Budget
3750557.002025-03-038556Actual
1412123.002022-06-038564Actual
18783105.002023-10-038515Actual
10382108.002023-02-018564Actual
2340442.252024-02-0185411Actual
1360472.002023-05-038573Actual
1084892.002023-02-018566Actual
34912361.002025-01-018514Actual
427112.002022-05-038565Actual
1111470.002023-02-018528Budget
1594962.002023-07-048566Actual
25264143.512024-04-028528Actual
16161187.452023-07-048568Actual
21877100.002024-01-018565Actual
683882.002022-11-038563Actual
2172334.002024-01-018573Actual
22607281.002024-02-018513Actual
12052150.002023-03-038517Actual
4264100.002022-08-038567Budget
35388373.822025-01-018518Actual
1084980.002023-02-018566Budget
2601250.002024-05-028516Actual
39306183.712025-04-0385213Actual
38397188.002025-04-038564Actual
24853114.002024-04-028515Actual
3742531.002025-03-038526Actual
565290.002022-10-038513Actual
999670.002023-01-018528Budget
10928158.002023-02-018517Actual
144373.952023-05-0385212Actual
221270.002022-06-038568Budget
3221243.512022-07-048518Actual
1591646.002023-07-048556Actual
626591.002022-10-038546Actual
16127125.332023-07-048528Actual
2098992.002023-12-048536Actual
20876145.002023-12-048565Actual
33112340.482024-11-028518Actual
256591861.702024-05-018575Actual
19811131.002023-11-038515Actual
3671370.972025-02-0185311Actual
24266187.452024-03-028568Actual
39392690.102025-05-028578Actual
1934017.782023-10-0385311Actual
3285027.002024-11-028526Actual
967340.002023-01-018556Budget
15181132.902023-06-038568Actual
1139230.002023-03-038573Budget
27694100.762024-06-0285611Actual
346960.002022-08-038563Budget
28583443.512024-07-038518Actual
518751.002022-09-038556Actual
2716837.002024-06-028526Actual
29644306.002024-08-028517Actual
29799208.662024-08-028568Actual
1887659.002023-10-038516Actual
392040.002022-08-038526Budget
894284.422022-12-048568Actual
631240.002022-10-038556Budget
5386109.002022-09-038567Actual
1751013.532023-08-0385612Actual
37247253.002025-03-038564Actual
13666123.002023-05-038564Actual
12709172.002023-04-038515Actual
3679979.482025-02-0185611Actual
2549853.952024-04-0285611Actual
12772101.002023-04-038565Actual
2606780.002024-05-028536Actual
13476-537.002023-05-028574Actual
775993.512022-11-038528Actual
8756135.002022-12-048567Actual
245849.272024-03-0285612Actual
551380.002022-09-038528Budget
803726.002022-12-048573Actual
26211256.002024-05-028517Actual
2778022.042024-06-0285212Actual
33797194.002024-12-038564Actual
3873103.002022-08-038516Actual
3582764.412025-01-0185113Actual
188471.002022-06-038566Actual
393801457.802025-05-028574Actual
3071371.002024-09-028566Actual
2500197.002024-04-028536Actual
962670.002023-01-018546Budget
37305240.002025-03-038515Actual
20255178.362023-11-038568Actual
387290.002022-08-038516Budget
17820.002022-05-038573Budget
669980.002022-10-038568Budget
458960.002022-09-038563Budget
11644151.002023-03-038565Actual
8364100.002022-12-048516Budget
2714183.002024-06-028516Actual
5464276.842022-09-038518Actual
9020100.002023-01-018513Budget
2207571.002024-01-018566Actual
38100.002022-05-038513Budget
31988382.912024-10-028518Actual
9345100.002023-01-018515Budget
30422248.002024-09-028564Actual
21163142.002023-12-048567Actual
13371117.752023-04-038528Actual
1027430.002023-02-018573Budget
2615253.002024-05-028566Actual
13432154.112023-04-038568Actual
2534118.002022-07-048564Actual
17159101.082023-08-038528Actual
7164126.002022-11-038565Actual
5980164.002022-10-038515Actual
616843.002022-10-038526Actual
37715243.512025-03-038528Actual
3788996.512025-03-0385411Actual
15061182.002023-06-038567Actual
11067100.002023-02-018518Budget
18161231.392023-09-038518Actual
34703138.102024-12-0385213Actual
1833530.552023-09-0385311Actual
31099101.822024-09-0285611Actual
1387667.002023-05-038536Actual
1059990.002023-02-018516Budget
1139317.002023-03-038573Actual
9870100.002023-01-018567Budget
9579111.002023-01-018536Actual
32400111.782024-10-0285113Actual
35330236.002025-01-018567Actual
8085205.002022-12-048514Actual
29502122.002024-08-028536Actual
9483112.002023-01-018516Actual
15716116.002023-07-048515Actual
22727169.002024-02-018514Actual
393891569.902025-05-028577Actual
5385100.002022-09-038567Budget
30770287.002024-09-028517Actual
33468136.932024-11-0285612Actual
7711100.002022-11-038518Budget
37687363.212025-03-038518Actual
20194261.692023-11-038518Actual
1168100.002022-06-038513Budget
14644168.002023-06-038514Actual
2440643.312024-03-0285411Actual
2001135.002023-11-038556Actual
27988319.002024-07-038513Actual
28611181.392024-07-038528Actual
2955445.002024-08-028556Actual
1384822.002023-05-038526Actual
2134149.702023-12-0485111Actual
256531012.202024-05-018573Actual
15623146.002023-07-048514Actual
2204234.002024-01-018556Actual
2614160.002022-07-048515Actual
3343419.912024-11-0285212Actual
235059.002022-07-048563Actual
612090.002022-10-038516Budget
1765933.002023-09-038573Actual
15658112.002023-07-048564Actual
20784116.002023-12-048564Actual
2096124.002023-12-048526Actual
3559068.852025-01-0185411Actual
34618158.212024-12-0385612Actual
256622133.302024-05-018576Actual
102860.002022-05-038528Budget
11441208.002023-03-038514Actual
23859130.002024-03-028565Actual
12302104.112023-03-038568Actual
2642782.682024-05-0285111Actual
1304262.002023-04-038556Actual
38603123.002025-04-038536Actual
1936731.612023-10-0385411Actual
2397293.002024-03-028536Actual
33020322.002024-11-028517Actual
75886.002022-05-038566Actual
1544613.532023-06-0385612Actual
32342134.802024-10-0285612Actual
3326056.082024-11-0285211Actual
3441082.682024-12-0385311Actual
1586492.002023-07-048536Actual
2840055.002024-07-038556Actual
1662779.002023-08-038573Actual
3438332.672024-12-0385211Actual
2136928.422023-12-0485211Actual
21283135.932023-12-048568Actual
2103207.152022-06-038518Actual
33553118.802024-11-0285213Actual
19846108.002023-11-038565Actual
3595196.002022-08-038514Actual
3556370.972025-01-0185311Actual

Generated 2025-06-02 21:13:40.014 UTC