[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 410  >   <  TAKE 960  >   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23859130.002024-03-118565Actual
3676734.802025-02-1085511Actual
38242300.002025-04-128513Actual
31219150.762024-09-1185612Actual
1087101.082022-05-128568Actual
205147.142023-11-1285112Actual
245257.142024-03-1185112Actual
2778022.042024-06-1185212Actual
11176119.272023-02-108568Actual
38069180.552025-03-1285612Actual
17038189.002023-08-128517Actual
915930.002023-01-108573Budget
1928565.652023-10-1285111Actual
2148442.252023-12-1385611Actual
795970.002022-12-138563Budget
7243109.002022-11-128516Actual
65280.002022-05-128546Budget
33112340.482024-11-118518Actual
3015155.642024-08-1185113Actual
32552167.002024-11-118563Actual
8145140.002022-12-138564Actual
3747981.002025-03-128546Actual
39392690.102025-05-118578Actual
20749192.002023-12-138514Actual
631140.002022-10-128556Actual
743440.002022-11-128556Budget
850963.002022-12-138546Actual
10461144.002023-02-108515Actual
3594200.002022-08-128514Budget
27373212.002024-06-118567Actual
1630139.062023-07-1385411Actual
2579453.002024-05-118573Actual
36097227.002025-02-108564Actual
134731687.502023-05-118573Actual
28142194.002024-07-128564Actual
21128156.002023-12-138517Actual
30093139.062024-08-1185612Actual
18103126.002023-09-128567Actual
33054222.002024-11-118567Actual
5465100.002022-09-128518Budget
15538158.002023-07-138563Actual
242820.002022-07-138573Budget
579330.002022-10-128573Budget
3106577.362024-09-1185411Actual
1177140.002023-03-128526Budget
36303116.002025-02-108536Actual
38745317.002025-04-128517Actual
26367178.362024-05-118568Actual
3328760.332024-11-1185311Actual
3178064.002024-10-118546Actual
39402-2414.802025-05-1185712Actual
22167180.002024-01-108567Actual
1725157.142023-08-1285111Actual
4917100.002022-09-128565Budget
4263133.002022-08-128567Actual
1554100.002022-06-128565Budget
36445331.002025-02-108517Actual
29737384.422024-08-118518Actual
2196225.002024-01-108526Actual
2134149.702023-12-1385111Actual
3556370.972025-01-1085311Actual
4449125.332022-08-128568Actual
255835.012024-04-1185212Actual
5574114.722022-09-128568Actual
524789.002022-09-128566Actual
10382108.002023-02-108564Actual
1413100.002022-06-128564Budget
10057131.392023-01-108568Actual
1435242.252023-05-1285611Actual
5900100.002022-10-128564Budget
3219085.872024-10-1185411Actual
8694144.002022-12-138517Actual
7024100.002022-11-128564Budget
2151120.782022-06-128528Actual
738770.002022-11-128546Budget
11643100.002023-03-128565Budget
962761.002023-01-108546Actual
28703148.632024-07-1285111Actual
23646145.002024-03-118563Actual
21632249.002024-01-108513Actual
14143110.172023-05-128528Actual
9482100.002023-01-108516Budget
21283135.932023-12-138568Actual
9266157.002023-01-108564Actual
2440643.312024-03-1185411Actual
38185213.542025-03-1285613Actual
20664177.002023-12-138563Actual
1426511.402023-05-1285211Actual
3523881.002025-01-108566Actual
34703138.102024-12-1285213Actual
1828055.022023-09-1285111Actual
38397188.002025-04-128564Actual
255566.082024-04-1185112Actual
1299480.002023-04-128546Budget
803726.002022-12-138573Actual
30480211.002024-09-118515Actual
2543827.362024-04-1185411Actual
6449211.002022-10-128517Actual
8461100.002022-12-138536Budget
21249157.142023-12-138528Actual
3509881.002025-01-108516Actual
7164126.002022-11-128565Actual
27338265.002024-06-118517Actual
14055190.002023-05-128567Actual
2848120.002022-07-138536Actual
1491051.002023-06-128546Actual
524690.002022-09-128566Budget
8693200.002022-12-138517Budget
29296178.002024-08-118564Actual
3101132.672024-09-1185211Actual
340690.002022-08-128513Budget
691630.002022-11-128573Budget
28645172.302024-07-128568Actual
1993129.002023-11-128526Actual
9345100.002023-01-108515Budget
2549853.952024-04-1185611Actual
2757949.702024-06-1185211Actual
3868894.002025-04-128566Actual
2405654.002024-03-118566Actual
1686822.002023-08-128526Actual
2606780.002024-05-118536Actual
2609345.002024-05-118546Actual
10323174.002023-02-108514Actual
15503326.002023-07-138513Actual
4856167.002022-09-128515Actual
3800769.912025-03-1285112Actual
1939423.102023-10-1285511Actual
31988382.912024-10-118518Actual
20255178.362023-11-128568Actual
235228.212024-02-1085112Actual
743331.002022-11-128556Actual
16006205.002023-07-138517Actual
13244100.002023-04-128567Budget
1238099.002023-04-128513Actual
8285100.002022-12-138565Budget
7632153.002022-11-128567Actual
8286112.002022-12-138565Actual
2042223.102023-11-1285511Actual
35040157.002025-01-108565Actual
504540.002022-09-128526Budget
1027430.002023-02-108573Budget
28525198.002024-07-128567Actual
3183981.002024-10-118566Actual
29176173.002024-08-118563Actual
2435220.972024-03-1185211Actual
245849.272024-03-1185612Actual
2242643.312024-01-1085411Actual
2766034.802024-06-1185511Actual
34178178.002024-12-128567Actual
1224178.362023-03-128528Actual
5512128.362022-09-128528Actual
3739893.002025-03-128516Actual
30267334.002024-09-118513Actual
33642275.002024-12-128513Actual
2142343.312023-12-1385411Actual
29765170.782024-08-118528Actual
70044.002022-05-128556Actual
5840223.002022-10-128514Actual
31754114.002024-10-118536Actual
26873225.002024-06-118563Actual
235059.002022-07-138563Actual
21163142.002023-12-138567Actual
31606223.002024-10-118515Actual
514070.002022-09-128546Budget
4918132.002022-09-128565Actual
2234465.652024-01-1085111Actual
31896297.002024-10-118517Actual
3326056.082024-11-1185211Actual
967434.002023-01-108556Actual
2139645.442023-12-1385311Actual
37212377.002025-03-128514Actual
256681156.002024-05-108578Actual
3595196.002022-08-128514Actual
10322200.002023-02-108514Budget
39407-1957.702025-05-1185713Actual
35978186.002025-02-108563Actual
509494.002022-09-128536Actual
2178582.002024-01-108564Actual
1995988.002023-11-128536Actual
1733344.382023-08-1285411Actual
17602190.002023-09-128563Actual
2103207.152022-06-128518Actual
2650937.992024-05-1185411Actual
275090.002022-07-138516Budget
1005870.002023-01-108568Budget
2305276.002024-02-108566Actual
6450200.002022-10-128517Budget
616843.002022-10-128526Actual
69940.002022-05-128556Budget
3632972.002025-02-108546Actual
6511144.002022-10-128567Actual
22854105.002024-02-108565Actual
134852463.302023-05-118577Actual
2239936.932024-01-1085311Actual
900100.002022-05-128567Budget
452890.002022-09-128513Budget
1169113.002022-06-128513Actual
39221168.852025-04-1285612Actual
2237228.422024-01-1085211Actual
33553118.802024-11-1185213Actual
2199097.002024-01-108536Actual
1027529.002023-02-108573Actual
3833451.002025-04-128573Actual
34143309.002024-12-128517Actual
177680.002022-06-128546Budget
1230180.002023-03-128568Budget
27083157.002024-06-118565Actual
1975392.002023-11-128564Actual
6042131.002022-10-128565Actual
34002116.002024-12-128536Actual
3065457.002024-09-118546Actual
27813168.852024-06-1185612Actual
134881248.802023-05-118578Actual
1684188.002023-08-128516Actual
27752109.272024-06-1185112Actual
9869111.002023-01-108567Actual
1343180.002023-04-128568Budget
17687140.002023-09-128514Actual
9020100.002023-01-108513Budget
4714200.002022-09-128514Budget
3071371.002024-09-118566Actual
2902497.742024-07-1285113Actual
1186680.002023-03-128546Budget
34355173.102024-12-1285111Actual
9346131.002023-01-108515Actual
55630.002022-05-128526Budget
393891569.902025-05-118577Actual
3736133.002022-08-128515Actual
749268.002022-11-128566Actual
256591861.702024-05-108575Actual
154137.142023-06-1285112Actual
10519117.002023-02-108565Actual
17567317.002023-09-128513Actual
915820.002023-01-108573Actual
17779108.002023-09-128515Actual
2335032.672024-02-1085211Actual
38838376.852025-04-128518Actual
2340442.252024-02-1085411Actual
14177134.422023-05-128568Actual
11581163.002023-03-128515Actual
3750557.002025-03-128556Actual
39306183.712025-04-1285213Actual
2479583.002024-04-118564Actual
729151.002022-11-128526Actual
749380.002022-11-128566Budget
31336127.572024-09-1185613Actual
1689684.002023-08-128536Actual
1890330.002023-10-128526Actual
2001135.002023-11-128556Actual
1496964.002023-06-128566Actual
841344.002022-12-138526Actual
36480232.002025-02-108567Actual
9206202.002023-01-108514Actual
226200.002022-05-128514Budget
2546520.972024-04-1185511Actual
1942755.022023-10-1285611Actual
8224147.002022-12-138515Actual
9810178.002023-01-108517Actual
11066235.932023-02-108518Actual
2101564.002023-12-138546Actual
2394414.002024-03-118526Actual
861489.002022-12-138566Actual
6965176.002022-11-128514Actual
504440.002022-09-128526Actual
683970.002022-11-128563Budget
29799208.662024-08-118568Actual
38154113.532025-03-1285213Actual
3220100.002022-07-138518Budget
30891166.242024-09-118528Actual
7711100.002022-11-128518Budget
32016205.632024-10-118528Actual
1901575.002023-10-128566Actual
3718472.002025-03-128573Actual
16127125.332023-07-138528Actual
663980.002022-10-128528Budget
12113100.002023-03-128567Budget
14020158.002023-05-128517Actual
34947232.002025-01-108564Actual
36976132.832025-02-1085113Actual
37247253.002025-03-128564Actual
3221728.422024-10-1185511Actual
1887659.002023-10-128516Actual
265368.212024-05-1185511Actual
3685777.362025-02-1085112Actual
953140.002023-01-108526Budget
18161231.392023-09-128518Actual
899114.002022-05-128567Actual
1559548.002023-07-138573Actual
10383100.002023-02-108564Budget
25665956.602024-05-108577Actual
1526710.332023-06-1285211Actual
3062897.002024-09-118536Actual
1191436.002023-03-128556Actual
1488488.002023-06-128536Actual
6591213.212022-10-128518Actual
4264100.002022-08-128567Budget
11255100.002023-03-128513Budget
9948288.972023-01-108518Actual
3970109.002022-08-128536Actual
12631100.002023-04-128564Budget
30210124.062024-08-1185613Actual
38362360.002025-04-128514Actual
294140.002022-07-138556Budget
3260994.002024-11-118573Actual
1964152.002022-06-128517Actual
27459254.122024-06-118528Actual
12947100.002023-04-128536Budget
32050202.602024-10-118568Actual
2944790.002024-08-118516Actual
2301953.002024-02-108556Actual
21221316.242023-12-138518Actual
3003195.442024-08-1185112Actual
3788996.512025-03-1285411Actual
21751157.002024-01-108514Actual
2093465.002023-12-138516Actual
39101117.782025-04-1285611Actual
23264123.812024-02-108568Actual
36918120.972025-02-1085612Actual
999670.002023-01-108528Budget
36658162.462025-02-1085111Actual
3918744.382025-04-1285212Actual
2614160.002022-07-138515Actual
24888118.002024-04-118565Actual
2923377.002024-08-118573Actual
8756135.002022-12-138567Actual
30770287.002024-09-118517Actual
1998555.002023-11-128546Actual
24205248.062024-03-118518Actual
34297175.332024-12-128568Actual
16655197.002023-08-128514Actual
1636234.802023-07-1385611Actual
214509.272023-12-1385511Actual
11254127.002023-03-128513Actual
1074394.002023-02-108546Actual
738674.002022-11-128546Actual
2245967.782024-01-1085611Actual
1477198.002023-06-128565Actual
28583443.512024-07-128518Actual
38100.002022-05-128513Budget
17721109.002023-09-128564Actual
29084124.062024-07-1285613Actual
39386-105.002025-05-118576Actual
2034119.912023-11-1285211Actual
3679979.482025-02-1085611Actual
393771255.502025-05-118573Actual
1797929.002023-09-128556Actual
2502753.002024-04-118546Actual
9483112.002023-01-108516Actual
130517.002022-06-128573Actual
33585190.732024-11-1185613Actual
21666185.002024-01-108563Actual
514152.002022-09-128546Actual
144373.952023-05-1285212Actual
30573100.002024-09-118516Actual
2337736.932024-02-1085311Actual
908070.002023-01-108563Budget
215060.002022-06-128528Budget
2534118.002022-07-138564Actual
24853114.002024-04-118515Actual
36248120.002025-02-108516Actual
606104.002022-05-128536Actual
174795.012023-08-1285212Actual
1186770.002023-03-128546Actual
164788.212023-07-1385612Actual
17159101.082023-08-128528Actual
3565092.252025-01-1085611Actual
28966123.102024-07-1285612Actual
1177055.002023-03-128526Actual
2343111.402024-02-1085511Actual
1172398.002023-03-128516Actual
25264143.512024-04-118528Actual
2204234.002024-01-108556Actual
122780.002022-06-128563Budget
1168100.002022-06-128513Budget
393831522.902025-05-118575Actual
669980.002022-10-128568Budget
1131560.002023-03-128563Budget
5093100.002022-09-128536Budget
19719154.002023-11-128514Actual
31428172.002024-10-118563Actual
25236295.032024-04-118518Actual
12771100.002023-04-128565Budget
20842142.002023-12-138515Actual
2036817.782023-11-1285311Actual
616940.002022-10-128526Budget
22225235.932024-01-108518Actual
3405449.002024-12-128556Actual
12710200.002023-04-128515Budget
20629298.002023-12-138513Actual
1936731.612023-10-1285411Actual
1934017.782023-10-1285311Actual
29502122.002024-08-118536Actual
1493643.002023-06-128556Actual
683882.002022-11-128563Actual
10696100.002023-02-108536Budget
1594962.002023-07-138566Actual
11820100.002023-03-128536Budget
25917188.002024-05-118515Actual
9882.002022-05-128563Actual
38780204.002025-04-128567Actual
122682.002022-06-128563Actual
1084980.002023-02-108566Budget
18606162.002023-10-128563Actual
2346453.952024-02-1085611Actual
38958128.422025-04-1285111Actual
34264225.332024-12-128528Actual
14559190.002023-06-128563Actual
3635556.002025-02-108556Actual
3786294.382025-03-1285311Actual
973171.002023-01-108566Actual
3407106.002022-08-128513Actual
2538410.332024-04-1185211Actual
458859.002022-09-128563Actual
9580100.002023-01-108536Budget
15623146.002023-07-138514Actual
7710181.392022-11-128518Actual
18189108.662023-09-128528Actual
775993.512022-11-128528Actual
13322100.002023-04-128518Budget
31641212.002024-10-118565Actual
1866337.002023-10-128573Actual
33947106.002024-12-128516Actual
22286126.842024-01-108568Actual
2952870.002024-08-118546Actual
188590.002022-06-128566Budget
981219.272022-05-128518Actual
8144100.002022-12-138564Budget
3172631.002024-10-118526Actual
6217112.002022-10-128536Actual
3898659.272025-04-1285211Actual
10462200.002023-02-108515Budget
1627429.482023-07-1385311Actual
3603555.002025-02-108573Actual
1252138.002023-04-128573Actual
1990476.002023-11-128516Actual
164208.212023-07-1385112Actual
34676125.822024-12-1285113Actual
3118535.872024-09-1185212Actual
174525.012023-08-1285112Actual
2057212.462023-11-1285612Actual
294247.002022-07-138556Actual
27431343.512024-06-118518Actual
12630145.002023-04-128564Actual
973080.002023-01-108566Budget
24233135.932024-03-118528Actual
18818147.002023-10-128565Actual
3656126.002022-08-128564Actual
16041184.002023-07-138567Actual
1078950.002023-02-108556Budget
2332250.762024-02-1085111Actual
15147114.722023-06-128528Actual
605100.002022-05-128536Budget
34827179.002025-01-108563Actual
12192196.542023-03-128518Actual
6638108.662022-10-128528Actual
1801167.002023-09-128566Actual
3142100.002022-07-138567Budget
25735170.002024-05-118563Actual
19634176.002023-11-128563Actual
195125.012023-10-1285212Actual
12569200.002023-04-128514Budget
31157102.892024-09-1185112Actual
894284.422022-12-138568Actual
35708108.212025-01-1085112Actual
12051200.002023-03-128517Budget
168139.002022-06-128526Actual
2269969.002024-02-108573Actual
1580981.002023-07-138516Actual
565390.002022-10-128513Budget
20784116.002023-12-138564Actual
1396170.002023-05-128566Actual
3455687.992024-12-1285112Actual
2672160.902024-05-1185113Actual
22727169.002024-02-108514Actual
32765226.002024-11-118565Actual
1591646.002023-07-138556Actual
28108395.002024-07-128514Actual
32963103.002024-11-118566Actual
3005920.972024-08-1185212Actual
412590.002022-08-128566Budget
22642161.002024-02-108563Actual
13243141.002023-04-128567Actual
25178177.002024-04-118567Actual
35450205.632025-01-108568Actual
25298149.572024-04-118568Actual
17131251.092023-08-128518Actual
15751130.002023-07-138565Actual
551380.002022-09-128528Budget
35153105.002025-01-108536Actual
31548192.002024-10-118564Actual
2193561.002024-01-108516Actual
2500197.002024-04-118536Actual
28293109.002024-07-128516Actual
16099273.812023-07-138518Actual
2716837.002024-06-118526Actual
12052150.002023-03-128517Actual
26958298.002024-06-118514Actual
2004462.002023-11-128566Actual
15026236.002023-06-128517Actual
23766134.002024-03-118564Actual
29644306.002024-08-118517Actual
2958781.002024-08-118566Actual
188471.002022-06-128566Actual
22132178.002024-01-108517Actual
1382187.002023-05-128516Actual
9404100.002023-01-108565Budget
75886.002022-05-128566Actual
1765933.002023-09-128573Actual
346960.002022-08-128563Budget
571560.002022-10-128563Budget
8223100.002022-12-138515Budget
19846108.002023-11-128565Actual
401670.002022-08-128546Budget
164473.952023-07-1385212Actual
183899.272023-09-1285511Actual
27606102.892024-06-1185311Actual
11644151.002023-03-128565Actual
10520100.002023-02-108565Budget
256561311.102024-05-108574Actual
75990.002022-05-128566Budget
1064640.002023-02-108526Budget
225173.952024-01-1085112Actual
25673-4182.202024-05-1085711Actual
184819.272023-09-1285112Actual
458960.002022-09-128563Budget
38603123.002025-04-128536Actual
33468136.932024-11-1185612Actual
29354234.002024-08-118515Actual
2104146.002023-12-138556Actual
401781.002022-08-128546Actual
2728177.002024-06-118566Actual
626470.002022-10-128546Budget
2399862.002024-03-118546Actual
12568184.002023-04-128514Actual
967340.002023-01-108556Budget
1059990.002023-02-108516Budget
1730628.422023-08-1285311Actual
20194261.692023-11-128518Actual
557380.002022-09-128568Budget
8084200.002022-12-138514Budget
24641298.002024-04-118513Actual
25143245.002024-04-118517Actual
28904100.762024-07-1285112Actual
1392841.002023-05-128556Actual
33797194.002024-12-128564Actual
789991.002022-12-138513Actual
26781129.322024-05-1185613Actual
1352200.002022-06-128514Budget
29261308.002024-08-118514Actual
1304150.002023-04-128556Budget
1353174.002022-06-128514Actual
2671160.002022-07-138565Actual
2391790.002024-03-118516Actual
31099101.822024-09-1185611Actual
23109180.002024-02-108517Actual
32108134.802024-10-1185111Actual
1131471.002023-03-128563Actual
631240.002022-10-128556Budget
3441082.682024-12-1285311Actual
2136928.422023-12-1385211Actual
4203200.002022-08-128517Budget
2031369.912023-11-1285111Actual
182340.002022-06-128556Budget
12772101.002023-04-128565Actual
32672238.002024-11-118564Actual
509106.002022-05-128516Actual
2276297.002024-02-108564Actual
571466.002022-10-128563Actual
2763379.482024-06-1185411Actual
31513339.002024-10-118514Actual
286132.002022-05-128564Actual
1789925.002023-09-128526Actual
27493169.272024-06-118568Actual
27050224.002024-06-118515Actual
3520541.002025-01-108556Actual
13545200.002023-05-128563Actual
256622133.302024-05-108576Actual
1586492.002023-07-138536Actual
1376194.002023-05-128565Actual
18571335.002023-10-128513Actual
1029107.142022-05-128528Actual
6590100.002022-10-128518Budget
35887129.322025-01-1085613Actual
35330236.002025-01-108567Actual
3103894.382024-09-1185311Actual
1197280.002023-03-128566Budget
2107177.002023-12-138566Actual
3180648.002024-10-118556Actual
3293040.002024-11-118556Actual
38277168.002025-04-128563Actual
9579111.002023-01-108536Actual
35388373.822025-01-108518Actual
7104100.002022-11-128515Budget
2476200.002022-07-138514Budget
23202228.362024-02-108518Actual
354732.002022-08-128573Actual
30925249.572024-09-118568Actual
12709172.002023-04-128515Actual
775870.002022-11-128528Budget
1111470.002023-02-108528Budget
2207571.002024-01-108566Actual
2397293.002024-03-118536Actual
2172334.002024-01-108573Actual
1727920.972023-08-1285211Actual
24266187.452024-03-118568Actual
1079055.002023-02-108556Actual
5841200.002022-10-128514Budget
1059896.002023-02-108516Actual
37035125.822025-02-1085613Actual
3127769.672024-09-1185113Actual
3674066.722025-02-1085411Actual
2645534.802024-05-1185211Actual
37807110.342025-03-1285111Actual
1851413.532023-09-1285612Actual
2494660.002024-04-118516Actual
9021101.002023-01-108513Actual
3446427.362024-12-1285511Actual
5385100.002022-09-128567Budget
5325135.002022-09-128517Actual
1485629.002023-06-128526Actual
35005268.002025-01-108515Actual
17924.002022-05-128573Actual
35854134.592025-01-1085213Actual
4342100.002022-08-128518Budget
38900190.482025-04-128568Actual
2873141.192024-07-1285211Actual
1833530.552023-09-1285311Actual
14115270.782023-05-128518Actual
3438332.672024-12-1285211Actual
17193146.542023-08-128568Actual
729040.002022-11-128526Budget
1139317.002023-03-128573Actual
37305240.002025-03-128515Actual
3285027.002024-11-118526Actual
1662779.002023-08-128573Actual
1529427.362023-06-1285311Actual
8085205.002022-12-138514Actual
32730234.002024-11-118515Actual
15658112.002023-07-138564Actual
13323231.392023-04-128518Actual
33140167.752024-11-118528Actual
332870.002022-07-138568Budget
861580.002022-12-138566Budget
2893219.912024-07-1285212Actual
15061182.002023-06-128567Actual
466734.002022-09-128573Actual
9949100.002023-01-108518Budget
134823310.502023-05-118576Actual
16570169.002023-08-128563Actual
20222141.992023-11-128528Actual
28023203.002024-07-128563Actual
3000104.002022-07-138566Actual
36538442.002025-02-108518Actual
7631100.002022-11-128567Budget
3627529.002025-02-108526Actual
1795345.002023-09-128546Actual
3668653.952025-02-1085211Actual
3216375.232024-10-1185311Actual
6041100.002022-10-128565Budget
242928.002022-07-138573Actual
518840.002022-09-128556Budget
13182200.002023-04-128517Budget
6218100.002022-10-128536Budget
23144206.002024-02-108567Actual
10987100.002023-02-108567Budget
25678-3784.402024-05-1085712Actual
33677164.002024-12-128563Actual
1013697.002023-02-108513Actual
300190.002022-07-138566Budget
50890.002022-05-128516Budget
245522.892024-03-1185212Actual
9980.002022-05-128563Budget
26748181.962024-05-1185213Actual
25857149.002024-05-118564Actual
13510273.002023-05-128513Actual
2611938.002024-05-118556Actual
13476-537.002023-05-118574Actual
1787291.002023-09-128516Actual
205413.952023-11-1285212Actual
803630.002022-12-138573Budget
11503100.002023-03-128564Budget
10927200.002023-02-108517Budget
23824143.002024-03-118515Actual
3793164.002022-08-128565Actual
2997394.382024-08-1185611Actual
5326200.002022-09-128517Budget
466630.002022-09-128573Budget
17820.002022-05-128573Budget
8835185.932022-12-138518Actual
626591.002022-10-128546Actual
393801457.802025-05-118574Actual
19107207.002023-10-128567Actual
37687363.212025-03-128518Actual
2201660.002024-01-108546Actual
37715243.512025-03-128528Actual
29679218.002024-08-118567Actual

Generated 2025-06-11 06:38:16.540 UTC