[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 384  >   <  TAKE 768  >   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899114.002022-05-048567Actual
691630.002022-11-048573Budget
33947106.002024-12-048516Actual
2151120.782022-06-048528Actual
2193561.002024-01-028516Actual
28348130.002024-07-048536Actual
775993.512022-11-048528Actual
340690.002022-08-048513Budget
2847100.002022-07-058536Budget
1426511.402023-05-0485211Actual
35854134.592025-01-0285213Actual
1299589.002023-04-048546Actual
1632811.402023-07-0585511Actual
177680.002022-06-048546Budget
2648240.122024-05-0385311Actual
14736155.002023-06-048515Actual
3285027.002024-11-038526Actual
3142100.002022-07-058567Budget
1993129.002023-11-048526Actual
6700119.272022-10-048568Actual
214509.272023-12-0585511Actual
12772101.002023-04-048565Actual
15503326.002023-07-058513Actual
3334891.192024-11-0385611Actual
3118535.872024-09-0385212Actual
11643100.002023-03-048565Budget
9810178.002023-01-028517Actual
221270.002022-06-048568Budget
1931311.402023-10-0485211Actual
1730120.002022-06-048536Actual
32460113.532024-10-0385613Actual
20629298.002023-12-058513Actual
25673-4182.202024-05-0285711Actual
30093139.062024-08-0385612Actual
1074280.002023-02-028546Budget
1029107.142022-05-048528Actual
20255178.362023-11-048568Actual
18222167.752023-09-048568Actual
3901359.272025-04-0485311Actual
275090.002022-07-058516Budget
34297175.332024-12-048568Actual
13371117.752023-04-048528Actual
3594200.002022-08-048514Budget
2728177.002024-06-038566Actual
1684188.002023-08-048516Actual
8224147.002022-12-058515Actual
8085205.002022-12-058514Actual
12302104.112023-03-048568Actual
39402-2414.802025-05-0385712Actual
499792.002022-09-048516Actual
749268.002022-11-048566Actual
75886.002022-05-048566Actual
12948103.002023-04-048536Actual
13432154.112023-04-048568Actual
1736011.402023-08-0485511Actual
3260994.002024-11-038573Actual
10695112.002023-02-028536Actual
287100.002022-05-048564Budget
65367.002022-05-048546Actual
34947232.002025-01-028564Actual
33642275.002024-12-048513Actual
31896297.002024-10-038517Actual
12051200.002023-03-048517Budget
37715243.512025-03-048528Actual
2473334.002024-04-038573Actual
33762301.002024-12-048514Actual
36480232.002025-02-028567Actual
2662911.402024-05-0385112Actual
6779124.002022-11-048513Actual
164208.212023-07-0585112Actual
28200211.002024-07-048515Actual
3862962.002025-04-048546Actual
15061182.002023-06-048567Actual
38154113.532025-03-0485213Actual
38745317.002025-04-048517Actual
466734.002022-09-048573Actual
1005870.002023-01-028568Budget
2666312.462024-05-0385612Actual
32517275.002024-11-038513Actual
354630.002022-08-048573Budget
981219.272022-05-048518Actual
122682.002022-06-048563Actual
387290.002022-08-048516Budget
2072140.002023-12-058573Actual
22253119.272024-01-028528Actual
3407106.002022-08-048513Actual
22225235.932024-01-028518Actual
23144206.002024-02-028567Actual
908169.002023-01-028563Actual
1186770.002023-03-048546Actual
9997157.142023-01-028528Actual
1990476.002023-11-048516Actual
1689684.002023-08-048536Actual
2893219.912024-07-0485212Actual
13244100.002023-04-048567Budget
1252138.002023-04-048573Actual
34618158.212024-12-0485612Actual
182340.002022-06-048556Budget
38958128.422025-04-0485111Actual
10927200.002023-02-028517Budget
1310280.002023-04-048566Budget
33585190.732024-11-0385613Actual
25665956.602024-05-028577Actual
174795.012023-08-0485212Actual
9207200.002023-01-028514Budget
2543827.362024-04-0385411Actual
1842339.062023-09-0485611Actual
2944790.002024-08-038516Actual
2873141.192024-07-0485211Actual
36566173.812025-02-028528Actual
134791562.202023-05-038575Actual
13726162.002023-05-048515Actual
35887129.322025-01-0285613Actual
22286126.842024-01-028568Actual
4855200.002022-09-048515Budget
841344.002022-12-058526Actual
15119307.152023-06-048518Actual
1554100.002022-06-048565Budget
174525.012023-08-0485112Actual
393891569.902025-05-038577Actual
10928158.002023-02-028517Actual
11819110.002023-03-048536Actual
32823115.002024-11-038516Actual
22167180.002024-01-028567Actual
452890.002022-09-048513Budget
1244361.002023-04-048563Actual
1482974.002023-06-048516Actual
10696100.002023-02-028536Budget
226200.002022-05-048514Budget
3794100.002022-08-048565Budget
4124110.002022-08-048566Actual
1387667.002023-05-048536Actual
2107177.002023-12-058566Actual
3582764.412025-01-0285113Actual
235228.212024-02-0285112Actual
6591213.212022-10-048518Actual
509494.002022-09-048536Actual
28583443.512024-07-048518Actual
37687363.212025-03-048518Actual
20222141.992023-11-048528Actual
2039540.122023-11-0485411Actual
9206202.002023-01-028514Actual
2955445.002024-08-038556Actual
13182200.002023-04-048517Budget
17159101.082023-08-048528Actual
36976132.832025-02-0285113Actual
8145140.002022-12-058564Actual
3668653.952025-02-0285211Actual
2296783.002024-02-028536Actual
2397293.002024-03-038536Actual
2716837.002024-06-038526Actual
29296178.002024-08-038564Actual
34703138.102024-12-0485213Actual
3458434.802024-12-0485212Actual
7571211.002022-11-048517Actual
30515193.002024-09-038565Actual
509106.002022-05-048516Actual
8835185.932022-12-058518Actual
973171.002023-01-028566Actual
12192196.542023-03-048518Actual
2766034.802024-06-0385511Actual
205147.142023-11-0485112Actual
33020322.002024-11-038517Actual
27373212.002024-06-038567Actual
20664177.002023-12-058563Actual
2346453.952024-02-0285611Actual
11502135.002023-03-048564Actual
5093100.002022-09-048536Budget
4264100.002022-08-048567Budget
235059.002022-07-058563Actual
9579111.002023-01-028536Actual
2290100.002022-07-058513Budget
3127769.672024-09-0385113Actual
33797194.002024-12-048564Actual
21751157.002024-01-028514Actual
300190.002022-07-058566Budget
3739893.002025-03-048516Actual
1739464.592023-08-0485611Actual
36190166.002025-02-028565Actual
36658162.462025-02-0285111Actual
2579453.002024-05-038573Actual
3794998.632025-03-0485611Actual
163290.002022-06-048516Budget
1580981.002023-07-058516Actual
2291271.002024-02-028516Actual
6217112.002022-10-048536Actual
2237228.422024-01-0285211Actual
393801457.802025-05-038574Actual
2204234.002024-01-028556Actual
1544613.532023-06-0485612Actual
3068047.002024-09-038556Actual
2437928.422024-03-0385311Actual
999670.002023-01-028528Budget
3178064.002024-10-038546Actual
25678-3784.402024-05-0285712Actual
1496964.002023-06-048566Actual
32637395.002024-11-038514Actual
393831522.902025-05-038575Actual
256622133.302024-05-028576Actual
1526710.332023-06-0485211Actual
19846108.002023-11-048565Actual
1337070.002023-04-048528Budget
39339171.432025-04-0485613Actual
2134149.702023-12-0585111Actual
11067100.002023-02-028518Budget
256681156.002024-05-028578Actual
35978186.002025-02-028563Actual
289480.002022-07-058546Budget
24113200.002024-03-038517Actual
5900100.002022-10-048564Budget
3898659.272025-04-0485211Actual
33140167.752024-11-038528Actual
7025130.002022-11-048564Actual
18818147.002023-10-048565Actual
967340.002023-01-028556Budget
289581.002022-07-058546Actual
406446.002022-08-048556Actual
5465100.002022-09-048518Budget
24761176.002024-04-038514Actual
1969175.002023-11-048573Actual
28703148.632024-07-0485111Actual
1589052.002023-07-058546Actual
182435.002022-06-048556Actual
8461100.002022-12-058536Budget
2098992.002023-12-058536Actual
188590.002022-06-048566Budget
16127125.332023-07-058528Actual
637164.002022-10-048566Actual
4715192.002022-09-048514Actual
915820.002023-01-028573Actual
3326056.082024-11-0385211Actual
1384822.002023-05-048526Actual
39397-3569.902025-05-0385711Actual
3517964.002025-01-028546Actual
3106577.362024-09-0385411Actual
839200.002022-05-048517Budget
2057212.462023-11-0485612Actual
19193152.602023-10-048528Actual
850870.002022-12-058546Budget
24266187.452024-03-038568Actual
2724840.002024-06-038556Actual
1064640.002023-02-028526Budget
30178145.112024-08-0385213Actual
8084200.002022-12-058514Budget
6512100.002022-10-048567Budget
616940.002022-10-048526Budget
3791613.532025-03-0485511Actual
19811131.002023-11-048515Actual
16041184.002023-07-058567Actual
37807110.342025-03-0485111Actual
26958298.002024-06-038514Actual
894170.002022-12-058568Budget
789991.002022-12-058513Actual
4776142.002022-09-048564Actual
29051185.472024-07-0485213Actual
2034119.912023-11-0485211Actual
245849.272024-03-0385612Actual
225173.952024-01-0285112Actual
1995988.002023-11-048536Actual
134823310.502023-05-038576Actual
12710200.002023-04-048515Budget
2199097.002024-01-028536Actual
2476200.002022-07-058514Budget
22642161.002024-02-028563Actual
1289834.002023-04-048526Actual
691726.002022-11-048573Actual
20876145.002023-12-058565Actual
9404100.002023-01-028565Budget
1934017.782023-10-0485311Actual
38185213.542025-03-0485613Actual
37003146.872025-02-0285213Actual
1230180.002023-03-048568Budget
1013697.002023-02-028513Actual
184819.272023-09-0485112Actual
1630139.062023-07-0585411Actual
32552167.002024-11-038563Actual
1244260.002023-04-048563Budget
31641212.002024-10-038565Actual
3101132.672024-09-0385211Actual
23264123.812024-02-028568Actual
18571335.002023-10-048513Actual
2370334.002024-03-038573Actual
1801167.002023-09-048566Actual
803630.002022-12-058573Budget
3060048.002024-09-038526Actual
27898188.972024-06-0385213Actual
32016205.632024-10-038528Actual
3169999.002024-10-038516Actual
6511144.002022-10-048567Actual
1529427.362023-06-0485311Actual
2255013.532024-01-0285612Actual
32765226.002024-11-038565Actual
466630.002022-09-048573Budget
3219085.872024-10-0385411Actual
1376194.002023-05-048565Actual
28142194.002024-07-048564Actual
1467891.002023-06-048564Actual
3035975.002024-09-038573Actual
7163100.002022-11-048565Budget
26306432.912024-05-038518Actual
1396170.002023-05-048566Actual
8756135.002022-12-058567Actual
30925249.572024-09-038568Actual
30891166.242024-09-038528Actual
9403148.002023-01-028565Actual
3402875.002024-12-048546Actual
1898333.002023-10-048556Actual
39392690.102025-05-038578Actual
1797929.002023-09-048556Actual
3800769.912025-03-0485112Actual
15623146.002023-07-058514Actual
565290.002022-10-048513Actual
1172398.002023-03-048516Actual
39159102.892025-04-0485112Actual
3180648.002024-10-038556Actual
7632153.002022-11-048567Actual
21221316.242023-12-058518Actual
38277168.002025-04-048563Actual
23731179.002024-03-038514Actual
2603917.002024-05-038526Actual
2546520.972024-04-0385511Actual
2239936.932024-01-0285311Actual
10322200.002023-02-028514Budget
35330236.002025-01-028567Actual
11255100.002023-03-048513Budget
2991290.122024-08-0385311Actual
7164126.002022-11-048565Actual
50890.002022-05-048516Budget
631240.002022-10-048556Budget
37305240.002025-03-048515Actual
2101564.002023-12-058546Actual
3635556.002025-02-028556Actual
1488488.002023-06-048536Actual
1224070.002023-03-048528Budget
3443776.292024-12-0485411Actual
1787291.002023-09-048516Actual
2541126.292024-04-0385311Actual
3793164.002022-08-048565Actual
1964152.002022-06-048517Actual
3327123.812022-07-058568Actual
2477228.002022-07-058514Actual
9266157.002023-01-028564Actual
13322100.002023-04-048518Budget
30387314.002024-09-038514Actual
1594962.002023-07-058566Actual
2505327.002024-04-038556Actual
23766134.002024-03-038564Actual
7104100.002022-11-048515Budget
3868894.002025-04-048566Actual
1523964.592023-06-0485111Actual
2508676.002024-04-038566Actual
35416173.812025-01-028528Actual
2343111.402024-02-0285511Actual
34676125.822024-12-0485113Actual
13666123.002023-05-048564Actual
39101117.782025-04-0485611Actual
1477198.002023-06-048565Actual
3079200.002022-07-058517Budget
26246198.002024-05-038567Actual
30983117.782024-09-0385111Actual
28904100.762024-07-0485112Actual
13243141.002023-04-048567Actual
775870.002022-11-048528Budget
3657100.002022-08-048564Budget
616843.002022-10-048526Actual
3685777.362025-02-0285112Actual
31428172.002024-10-038563Actual
2497316.002024-04-038526Actual
12569200.002023-04-048514Budget
38838376.852025-04-048518Actual
3833451.002025-04-048573Actual
31606223.002024-10-038515Actual
275188.002022-07-058516Actual
25298149.572024-04-038568Actual
13476-537.002023-05-038574Actual
2832027.002024-07-048526Actual
841240.002022-12-058526Budget
5840223.002022-10-048514Actual
2024100.002022-06-048567Budget
13510273.002023-05-048513Actual
30863476.852024-09-038518Actual
27050224.002024-06-038515Actual
14143110.172023-05-048528Actual
499690.002022-09-048516Budget
2642782.682024-05-0385111Actual
25857149.002024-05-038564Actual
2609345.002024-05-038546Actual
1435242.252023-05-0485611Actual
9949100.002023-01-028518Budget
2843389.002024-07-048566Actual
4342100.002022-08-048518Budget
3632972.002025-02-028546Actual
37595282.002025-03-048517Actual
26992192.002024-06-038564Actual
227174.002022-05-048514Actual
2500197.002024-04-038536Actual
31336127.572024-09-0385613Actual
286132.002022-05-048564Actual
2672160.902024-05-0385113Actual
34498134.802024-12-0485611Actual
21843155.002024-01-028515Actual
2399862.002024-03-038546Actual
12630145.002023-04-048564Actual
3676734.802025-02-0285511Actual
1730628.422023-08-0485311Actual
3328760.332024-11-0385311Actual
36097227.002025-02-028564Actual
18161231.392023-09-048518Actual
177779.002022-06-048546Actual
3220100.002022-07-058518Budget
3408674.002024-12-048566Actual
3803518.842025-03-0485212Actual
1224178.362023-03-048528Actual
3148569.002024-10-038573Actual
2305276.002024-02-028566Actual
36918120.972025-02-0285612Actual
29679218.002024-08-038567Actual
1895743.002023-10-048546Actual
2435220.972024-03-0385211Actual
38242300.002025-04-048513Actual
168030.002022-06-048526Budget
2446767.782024-03-0385611Actual
1285090.002023-04-048516Budget
12771100.002023-04-048565Budget
3005920.972024-08-0385212Actual
2672100.002022-07-058565Budget
412590.002022-08-048566Budget
21163142.002023-12-058567Actual
1963200.002022-06-048517Budget
5326200.002022-09-048517Budget
2394414.002024-03-038526Actual
21666185.002024-01-028563Actual
326991.992022-07-058528Actual
5979200.002022-10-048515Budget
36155250.002025-02-028515Actual
35450205.632025-01-028568Actual
36063384.002025-02-028514Actual
9580100.002023-01-028536Budget
24147150.002024-03-038567Actual
34912361.002025-01-028514Actual
631140.002022-10-048556Actual
3970109.002022-08-048536Actual
3062897.002024-09-038536Actual
13323231.392023-04-048518Actual
1446811.402023-05-0485612Actual
2440643.312024-03-0385411Actual
10383100.002023-02-028564Budget
17927100.002023-09-048536Actual
38490234.002025-04-048565Actual
953140.002023-01-028526Budget
14115270.782023-05-048518Actual
3441082.682024-12-0485311Actual
1789925.002023-09-048526Actual
144373.952023-05-0485212Actual
524690.002022-09-048566Budget
2535100.002022-07-058564Budget
3556370.972025-01-0285311Actual
518751.002022-09-048556Actual
11503100.002023-03-048564Budget
458859.002022-09-048563Actual
1429241.192023-05-0485311Actual
1729100.002022-06-048536Budget
36445331.002025-02-028517Actual
29141317.002024-08-038513Actual
31157102.892024-09-0385112Actual
31219150.762024-09-0385612Actual
34355173.102024-12-0485111Actual
2614160.002022-07-058515Actual
4777100.002022-09-048564Budget
1901575.002023-10-048566Actual
29765170.782024-08-038528Actual
2722285.002024-06-038546Actual
6041100.002022-10-048565Budget
38900190.482025-04-048568Actual
38397188.002025-04-048564Actual
23646145.002024-03-038563Actual
8365122.002022-12-058516Actual
108870.002022-05-048568Budget
1890330.002023-10-048526Actual
2340442.252024-02-0285411Actual
3397432.002024-12-048526Actual
11820100.002023-03-048536Budget
34178178.002024-12-048567Actual
32050202.602024-10-038568Actual
2201660.002024-01-028546Actual
1423753.952023-05-0485111Actual
2211126.842022-06-048568Actual
855540.002022-12-058556Budget
294140.002022-07-058556Budget
19072212.002023-10-048517Actual
29857147.572024-08-0385111Actual
861580.002022-12-058566Budget
557380.002022-09-048568Budget
28966123.102024-07-0485612Actual
1079055.002023-02-028556Actual
738674.002022-11-048546Actual
4856167.002022-09-048515Actual
16099273.812023-07-058518Actual
14559190.002023-06-048563Actual
4263133.002022-08-048567Actual
164788.212023-07-0585612Actual
14020158.002023-05-048517Actual
5841200.002022-10-048514Budget
26781129.322024-05-0385613Actual
1698178.002023-08-048566Actual
13181139.002023-04-048517Actual
15751130.002023-07-058565Actual
3520541.002025-01-028556Actual
3573644.382025-01-0285212Actual
14644168.002023-06-048514Actual
2234465.652024-01-0285111Actual
10988142.002023-02-028567Actual
1662779.002023-08-048573Actual
1733344.382023-08-0485411Actual
1169113.002022-06-048513Actual
10057131.392023-01-028568Actual
900100.002022-05-048567Budget
3750557.002025-03-048556Actual
2093465.002023-12-058516Actual
980100.002022-05-048518Budget
1019660.002023-02-028563Budget
2993982.682024-08-0385411Actual
1887659.002023-10-048516Actual
37035125.822025-02-0285613Actual
2391790.002024-03-038516Actual
3340681.612024-11-0385112Actual
23824143.002024-03-038515Actual
242928.002022-07-058573Actual
37127233.002025-03-048563Actual
1942755.022023-10-0485611Actual
1928565.652023-10-0485111Actual
18783105.002023-10-048515Actual
15147114.722023-06-048528Actual
973080.002023-01-028566Budget
15181132.902023-06-048568Actual
1084892.002023-02-028566Actual
34002116.002024-12-048536Actual
12114110.002023-03-048567Actual
28525198.002024-07-048567Actual
37749237.452025-03-048568Actual
12947100.002023-04-048536Budget
332870.002022-07-058568Budget
18606162.002023-10-048563Actual
2178582.002024-01-028564Actual
17038189.002023-08-048517Actual
7898100.002022-12-058513Budget
3969100.002022-08-048536Budget
245257.142024-03-0385112Actual
1252030.002023-04-048573Budget
22854105.002024-02-028565Actual
38069180.552025-03-0485612Actual
6590100.002022-10-048518Budget
10520100.002023-02-028565Budget
28490356.002024-07-048517Actual
144107.142023-05-0485112Actual
2923377.002024-08-038573Actual
1491051.002023-06-048546Actual
1139230.002023-03-048573Budget
9482100.002023-01-028516Budget
3918744.382025-04-0485212Actual
55630.002022-05-048526Budget
25264143.512024-04-038528Actual
17820.002022-05-048573Budget
20749192.002023-12-058514Actual
14177134.422023-05-048568Actual
2763379.482024-06-0385411Actual
729151.002022-11-048526Actual
34143309.002024-12-048517Actual
17779108.002023-09-048515Actual
1828055.022023-09-0485111Actual
17602190.002023-09-048563Actual
2432448.632024-03-0385111Actual
3656126.002022-08-048564Actual
612185.002022-10-048516Actual
134731687.502023-05-038573Actual
1177140.002023-03-048526Budget
37629242.002025-03-048567Actual
28611181.392024-07-048528Actual
2549853.952024-04-0385611Actual
392040.002022-08-048526Budget
1238099.002023-04-048513Actual
2778022.042024-06-0385212Actual
2606780.002024-05-038536Actual
452990.002022-09-048513Actual
33526108.272024-11-0385113Actual
1583615.002023-07-058526Actual
11254127.002023-03-048513Actual
2988532.672024-08-0385211Actual
34264225.332024-12-048528Actual
20101206.002023-11-048517Actual
31988382.912024-10-038518Actual
2023121.002022-06-048567Actual
2952870.002024-08-038546Actual
3183981.002024-10-038566Actual
5325135.002022-09-048517Actual
1172290.002023-03-048516Budget
28293109.002024-07-048516Actual
2693077.002024-06-038573Actual
27459254.122024-06-038528Actual
1059990.002023-02-028516Budget
1078950.002023-02-028556Budget
2207571.002024-01-028566Actual
1168100.002022-06-048513Budget
1343180.002023-04-048568Budget
1686822.002023-08-048526Actual
1830811.402023-09-0485211Actual
265368.212024-05-0385511Actual
3103894.382024-09-0385311Actual
1866337.002023-10-048573Actual
27083157.002024-06-038565Actual
1360472.002023-05-048573Actual
33677164.002024-12-048563Actual
1431928.422023-05-0485411Actual
1177055.002023-03-048526Actual
242820.002022-07-058573Budget
663980.002022-10-048528Budget
3523881.002025-01-028566Actual
28023203.002024-07-048563Actual
3679979.482025-02-0285611Actual
2848120.002022-07-058536Actual
19634176.002023-11-048563Actual
22607281.002024-02-028513Actual
163388.002022-06-048516Actual
1186680.002023-03-048546Budget
1289940.002023-04-048526Budget
14055190.002023-05-048567Actual
39040101.822025-04-0485411Actual
1299480.002023-04-048546Budget
2502753.002024-04-038546Actual
17924.002022-05-048573Actual
21249157.142023-12-058528Actual
183899.272023-09-0485511Actual
21128156.002023-12-058517Actual
1352200.002022-06-048514Budget
6218100.002022-10-048536Budget
1087101.082022-05-048568Actual
11644151.002023-03-048565Actual
35508116.722025-01-0285111Actual
855658.002022-12-058556Actual
32427180.202024-10-0385213Actual
1131471.002023-03-048563Actual
2045639.062023-11-0485611Actual
294247.002022-07-058556Actual
6778100.002022-11-048513Budget
2757949.702024-06-0385211Actual
16535287.002023-08-048513Actual
16783147.002023-08-048565Actual
279830.002022-07-058526Budget
1627429.482023-07-0585311Actual
3742531.002025-03-048526Actual
1285186.002023-04-048516Actual
401781.002022-08-048546Actual
134881248.802023-05-038578Actual
17567317.002023-09-048513Actual
840142.002022-05-048517Actual
31513339.002024-10-038514Actual
1692257.002023-08-048546Actual
2139645.442023-12-0585311Actual
551380.002022-09-048528Budget
38603123.002025-04-048536Actual
1413100.002022-06-048564Budget
3783526.292025-03-0485211Actual
122780.002022-06-048563Budget
1353174.002022-06-048514Actual
1412123.002022-06-048564Actual
2245967.782024-01-0285611Actual
25700234.002024-05-038513Actual
571560.002022-10-048563Budget
749380.002022-11-048566Budget
1310381.002023-04-048566Actual
2042223.102023-11-0485511Actual
1197374.002023-03-048566Actual
25143245.002024-04-038517Actual
256591861.702024-05-028575Actual
22820138.002024-02-028515Actual
11581163.002023-03-048515Actual
10323174.002023-02-028514Actual
1485629.002023-06-048526Actual
27988319.002024-07-048513Actual
1998555.002023-11-048546Actual
2096124.002023-12-058526Actual
1111470.002023-02-028528Budget
12631100.002023-04-048564Budget
38455202.002025-04-048515Actual
30805220.002024-09-038567Actual
346960.002022-08-048563Budget
1131560.002023-03-048563Budget
26211256.002024-05-038517Actual
16570169.002023-08-048563Actual
2355410.332024-02-0285612Actual
2337736.932024-02-0285311Actual
3688519.912025-02-0285212Actual
3455687.992024-12-0485112Actual
1893184.002023-10-048536Actual
12113100.002023-03-048567Budget
24641298.002024-04-038513Actual
2148442.252023-12-0585611Actual
2535669.912024-04-0385111Actual
7572200.002022-11-048517Budget
33889217.002024-12-048565Actual
1139317.002023-03-048573Actual
7711100.002022-11-048518Budget
33855202.002024-12-048515Actual
35769180.552025-01-0285612Actual
803726.002022-12-058573Actual
11582200.002023-03-048515Budget
3812790.732025-03-0485113Actual
3865560.002025-04-048556Actual
29084124.062024-07-0485613Actual
23859130.002024-03-038565Actual
33468136.932024-11-0385612Actual
2293917.002024-02-028526Actual
279923.002022-07-058526Actual
31393322.002024-10-038513Actual
354732.002022-08-048573Actual
19107207.002023-10-048567Actual
38100.002022-05-048513Budget
188471.002022-06-048566Actual
565390.002022-10-048513Budget
9346131.002023-01-028515Actual
1304262.002023-04-048556Actual
606104.002022-05-048536Actual

Generated 2025-06-03 07:19:11.184 UTC