[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 57  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995988.002023-11-038536Actual
669980.002022-10-038568Budget
12771100.002023-04-038565Budget
3509881.002025-01-018516Actual
15751130.002023-07-048565Actual
38900190.482025-04-038568Actual
3970109.002022-08-038536Actual
30302193.002024-09-028563Actual
22642161.002024-02-018563Actual
1117580.002023-02-018568Budget
3003195.442024-08-0285112Actual
2402451.002024-03-028556Actual
795970.002022-12-048563Budget
31548192.002024-10-028564Actual
2435220.972024-03-0285211Actual
2291111.002022-07-048513Actual
10462200.002023-02-018515Budget
29799208.662024-08-028568Actual
7104100.002022-11-038515Budget
275188.002022-07-048516Actual
1429241.192023-05-0385311Actual
1482974.002023-06-038516Actual
14115270.782023-05-038518Actual
782085.932022-11-038568Actual
15503326.002023-07-048513Actual
2923377.002024-08-028573Actual
18189108.662023-09-038528Actual
33054222.002024-11-028567Actual
9882.002022-05-038563Actual
3219085.872024-10-0285411Actual
3657100.002022-08-038564Budget
743440.002022-11-038556Budget
616843.002022-10-038526Actual
14644168.002023-06-038514Actual
3216375.232024-10-0285311Actual
8461100.002022-12-048536Budget
6217112.002022-10-038536Actual
2045639.062023-11-0385611Actual
5574114.722022-09-038568Actual
38838376.852025-04-038518Actual
13244100.002023-04-038567Budget
39221168.852025-04-0385612Actual
803726.002022-12-048573Actual
10382108.002023-02-018564Actual
13476-537.002023-05-028574Actual
12193100.002023-03-038518Budget
34703138.102024-12-0385213Actual
256561311.102024-05-018574Actual
36190166.002025-02-018565Actual
31606223.002024-10-028515Actual
663980.002022-10-038528Budget
2446767.782024-03-0285611Actual
1029107.142022-05-038528Actual
256591861.702024-05-018575Actual
12114110.002023-03-038567Actual
7243109.002022-11-038516Actual
65367.002022-05-038546Actual
235228.212024-02-0185112Actual
4714200.002022-09-038514Budget
21249157.142023-12-048528Actual
37629242.002025-03-038567Actual
39339171.432025-04-0385613Actual
1360472.002023-05-038573Actual
33855202.002024-12-038515Actual
33112340.482024-11-028518Actual
962761.002023-01-018546Actual
11440200.002023-03-038514Budget
900100.002022-05-038567Budget
7631100.002022-11-038567Budget
3556370.972025-01-0185311Actual
2355410.332024-02-0185612Actual
3671370.972025-02-0185311Actual
2500197.002024-04-028536Actual
3632972.002025-02-018546Actual
34827179.002025-01-018563Actual
10987100.002023-02-018567Budget
915930.002023-01-018573Budget
32050202.602024-10-028568Actual
289581.002022-07-048546Actual
300190.002022-07-048566Budget
514152.002022-09-038546Actual
8144100.002022-12-048564Budget
28490356.002024-07-038517Actual
1765933.002023-09-038573Actual
275090.002022-07-048516Budget
781970.002022-11-038568Budget
5512128.362022-09-038528Actual
1698178.002023-08-038566Actual
12630145.002023-04-038564Actual
242928.002022-07-048573Actual
17814134.002023-09-038565Actual
3225082.682024-10-0285611Actual
1795345.002023-09-038546Actual
13432154.112023-04-038568Actual
21751157.002024-01-018514Actual
908169.002023-01-018563Actual
39402-2414.802025-05-0285712Actual
32878104.002024-11-028536Actual
12113100.002023-03-038567Budget
1586492.002023-07-048536Actual
10461144.002023-02-018515Actual
195125.012023-10-0385212Actual
1337070.002023-04-038528Budget
35450205.632025-01-018568Actual
22286126.842024-01-018568Actual
16006205.002023-07-048517Actual
1893184.002023-10-038536Actual
2104146.002023-12-048556Actual
256531012.202024-05-018573Actual
2093465.002023-12-048516Actual
28293109.002024-07-038516Actual
18222167.752023-09-038568Actual
439080.002022-08-038528Budget
11254127.002023-03-038513Actual
22225235.932024-01-018518Actual
17193146.542023-08-038568Actual
1797929.002023-09-038556Actual
1851413.532023-09-0385612Actual
749380.002022-11-038566Budget
2477228.002022-07-048514Actual
134731687.502023-05-028573Actual
15658112.002023-07-048564Actual
19193152.602023-10-038528Actual
29679218.002024-08-028567Actual
34912361.002025-01-018514Actual
38397188.002025-04-038564Actual
29644306.002024-08-028517Actual
6590100.002022-10-038518Budget
37003146.872025-02-0185213Actual
11503100.002023-03-038564Budget
20842142.002023-12-048515Actual
33762301.002024-12-038514Actual
168139.002022-06-038526Actual
23264123.812024-02-018568Actual
22132178.002024-01-018517Actual
729151.002022-11-038526Actual
2778022.042024-06-0285212Actual
1887659.002023-10-038516Actual
25178177.002024-04-028567Actual
2234465.652024-01-0185111Actual
803630.002022-12-048573Budget
3794100.002022-08-038565Budget
1787291.002023-09-038516Actual
11255100.002023-03-038513Budget
4263133.002022-08-038567Actual
255835.012024-04-0285212Actual
3148569.002024-10-028573Actual
14055190.002023-05-038567Actual
26992192.002024-06-028564Actual
1461635.002023-06-038573Actual
102860.002022-05-038528Budget
134791562.202023-05-028575Actual
12302104.112023-03-038568Actual
255566.082024-04-0285112Actual
2207571.002024-01-018566Actual
1446811.402023-05-0385612Actual
3747981.002025-03-038546Actual
2875869.912024-07-0385311Actual
17159101.082023-08-038528Actual
8834100.002022-12-048518Budget
11582200.002023-03-038515Budget
235180.002022-07-048563Budget
3000104.002022-07-048566Actual
37340198.002025-03-038565Actual
1975392.002023-11-038564Actual
1934017.782023-10-0385311Actual
565390.002022-10-038513Budget
17567317.002023-09-038513Actual
3340681.612024-11-0285112Actual
1059990.002023-02-018516Budget
2023121.002022-06-038567Actual
855658.002022-12-048556Actual
18606162.002023-10-038563Actual
1942755.022023-10-0385611Actual
37305240.002025-03-038515Actual
2479583.002024-04-028564Actual
9267100.002023-01-018564Budget
17131251.092023-08-038518Actual
3603555.002025-02-018573Actual
3736133.002022-08-038515Actual
26246198.002024-05-028567Actual
25678-3784.402024-05-0185712Actual
26211256.002024-05-028517Actual
1289940.002023-04-038526Budget
606104.002022-05-038536Actual
22820138.002024-02-018515Actual
775993.512022-11-038528Actual
1730120.002022-06-038536Actual
1376194.002023-05-038565Actual
16655197.002023-08-038514Actual
6450200.002022-10-038517Budget
458859.002022-09-038563Actual
215428.212023-12-0485112Actual
21163142.002023-12-048567Actual
5900100.002022-10-038564Budget
28645172.302024-07-038568Actual
428100.002022-05-038565Budget
1939423.102023-10-0385511Actual
2134149.702023-12-0485111Actual
25822216.002024-05-028514Actual
2538410.332024-04-0285211Actual
26838276.002024-06-028513Actual
15026236.002023-06-038517Actual
14143110.172023-05-038528Actual
27988319.002024-07-038513Actual
12569200.002023-04-038514Budget
6041100.002022-10-038565Budget
38362360.002025-04-038514Actual
557380.002022-09-038568Budget
2662911.402024-05-0285112Actual
2609345.002024-05-028546Actual
294247.002022-07-048556Actual
1019771.002023-02-018563Actual
1310280.002023-04-038566Budget
134881248.802023-05-028578Actual
3559068.852025-01-0185411Actual
36155250.002025-02-018515Actual
3328760.332024-11-0285311Actual
1627429.482023-07-0485311Actual
2151120.782022-06-038528Actual
1177140.002023-03-038526Budget
393801457.802025-05-028574Actual
28703148.632024-07-0385111Actual
3573644.382025-01-0185212Actual
401781.002022-08-038546Actual
36063384.002025-02-018514Actual
683970.002022-11-038563Budget
1529427.362023-06-0385311Actual
387290.002022-08-038516Budget
9810178.002023-01-018517Actual
18725109.002023-10-038564Actual
18691176.002023-10-038514Actual
2902497.742024-07-0385113Actual
34735113.532024-12-0385613Actual
3638883.002025-02-018566Actual
25264143.512024-04-028528Actual
1230180.002023-03-038568Budget
2757949.702024-06-0285211Actual
32730234.002024-11-028515Actual
1842339.062023-09-0385611Actual
21283135.932023-12-048568Actual
2848120.002022-07-048536Actual
7025130.002022-11-038564Actual
12568184.002023-04-038514Actual
9949100.002023-01-018518Budget
33468136.932024-11-0285612Actual
30480211.002024-09-028515Actual
256622133.302024-05-018576Actual
17602190.002023-09-038563Actual
214509.272023-12-0485511Actual
2024100.002022-06-038567Budget
10323174.002023-02-018514Actual
182435.002022-06-038556Actual
850870.002022-12-048546Budget
2502753.002024-04-028546Actual
2148442.252023-12-0485611Actual
5386109.002022-09-038567Actual
32552167.002024-11-028563Actual
39306183.712025-04-0385213Actual
35388373.822025-01-018518Actual
1559548.002023-07-048573Actual
9980.002022-05-038563Budget
3685777.362025-02-0185112Actual
1423753.952023-05-0385111Actual
2613200.002022-07-048515Budget
162479.272023-07-0485211Actual
17073135.002023-08-038567Actual
34618158.212024-12-0385612Actual
3103894.382024-09-0285311Actual
1544613.532023-06-0385612Actual
2042223.102023-11-0385511Actual
2391790.002024-03-028516Actual
1895743.002023-10-038546Actual
8085205.002022-12-048514Actual
70044.002022-05-038556Actual
8224147.002022-12-048515Actual
15061182.002023-06-038567Actual
23611264.002024-03-028513Actual
27083157.002024-06-028565Actual
37247253.002025-03-038564Actual
32108134.802024-10-0285111Actual
18103126.002023-09-038567Actual
184819.272023-09-0385112Actual
11441208.002023-03-038514Actual
6449211.002022-10-038517Actual
26873225.002024-06-028563Actual
691726.002022-11-038573Actual
15119307.152023-06-038518Actual
10137100.002023-02-018513Budget
637164.002022-10-038566Actual
1554100.002022-06-038565Budget
861580.002022-12-048566Budget
2693077.002024-06-028573Actual
3015155.642024-08-0285113Actual
21221316.242023-12-048518Actual
10927200.002023-02-018517Budget
12709172.002023-04-038515Actual
28023203.002024-07-038563Actual
2579453.002024-05-028573Actual
2290100.002022-07-048513Budget
4777100.002022-09-038564Budget
3833451.002025-04-038573Actual
346960.002022-08-038563Budget
2098992.002023-12-048536Actual
75886.002022-05-038566Actual
3221243.512022-07-048518Actual
55630.002022-05-038526Budget
1244361.002023-04-038563Actual
1725157.142023-08-0385111Actual
3735200.002022-08-038515Budget
4776142.002022-09-038564Actual
1535561.402023-06-0385611Actual
605100.002022-05-038536Budget
3679979.482025-02-0185611Actual
177680.002022-06-038546Budget
17038189.002023-08-038517Actual
27459254.122024-06-028528Actual
775870.002022-11-038528Budget
2497316.002024-04-028526Actual
2648240.122024-05-0285311Actual
39386-105.002025-05-028576Actual
981219.272022-05-038518Actual
144107.142023-05-0385112Actual
738674.002022-11-038546Actual
3969100.002022-08-038536Budget
20784116.002023-12-048564Actual
4264100.002022-08-038567Budget
4391141.992022-08-038528Actual
32672238.002024-11-028564Actual
2394414.002024-03-028526Actual
5325135.002022-09-038517Actual
28200211.002024-07-038515Actual
2763379.482024-06-0285411Actual
3906713.532025-04-0385511Actual
565290.002022-10-038513Actual
4856167.002022-09-038515Actual
26367178.362024-05-028568Actual
19600267.002023-11-038513Actual
35295285.002025-01-018517Actual
2614160.002022-07-048515Actual
795872.002022-12-048563Actual
13243141.002023-04-038567Actual
1636234.802023-07-0485611Actual
5901107.002022-10-038564Actual
2603917.002024-05-028526Actual
3169999.002024-10-028516Actual
17927100.002023-09-038536Actual
3594200.002022-08-038514Budget
967340.002023-01-018556Budget
38780204.002025-04-038567Actual
28904100.762024-07-0385112Actual
841344.002022-12-048526Actual
3517964.002025-01-018546Actual
4855200.002022-09-038515Budget
29051185.472024-07-0385213Actual
354630.002022-08-038573Budget
1064640.002023-02-018526Budget
5326200.002022-09-038517Budget
34236373.822024-12-038518Actual
29176173.002024-08-028563Actual
3688519.912025-02-0185212Actual
30925249.572024-09-028568Actual
31988382.912024-10-028518Actual
16783147.002023-08-038565Actual
738770.002022-11-038546Budget
1990476.002023-11-038516Actual
33642275.002024-12-038513Actual
1064737.002023-02-018526Actual
38958128.422025-04-0385111Actual
27431343.512024-06-028518Actual
3079200.002022-07-048517Budget
28142194.002024-07-038564Actual
2873141.192024-07-0385211Actual
406446.002022-08-038556Actual
908070.002023-01-018563Budget
518840.002022-09-038556Budget
9404100.002023-01-018565Budget
9870100.002023-01-018567Budget
2724840.002024-06-028556Actual
34264225.332024-12-038528Actual
2172334.002024-01-018573Actual
899114.002022-05-038567Actual
1238099.002023-04-038513Actual
3327123.812022-07-048568Actual
2305276.002024-02-018566Actual
973080.002023-01-018566Budget
2944790.002024-08-028516Actual
29084124.062024-07-0385613Actual
14525236.002023-06-038513Actual
1352200.002022-06-038514Budget
13510273.002023-05-038513Actual
393831522.902025-05-028575Actual
2508676.002024-04-028566Actual
839200.002022-05-038517Budget
2997394.382024-08-0285611Actual
2549853.952024-04-0285611Actual
7164126.002022-11-038565Actual
841240.002022-12-048526Budget
6638108.662022-10-038528Actual
23766134.002024-03-028564Actual
1496964.002023-06-038566Actual
3488475.002025-01-018573Actual
2057212.462023-11-0385612Actual
31157102.892024-09-0285112Actual
3331458.212024-11-0285411Actual
3783526.292025-03-0385211Actual
7572200.002022-11-038517Budget
850963.002022-12-048546Actual
1833530.552023-09-0385311Actual
27606102.892024-06-0285311Actual
9483112.002023-01-018516Actual
205147.142023-11-0385112Actual
1830811.402023-09-0385211Actual
35708108.212025-01-0185112Actual
3868894.002025-04-038566Actual
571466.002022-10-038563Actual
1169113.002022-06-038513Actual
36918120.972025-02-0185612Actual
7024100.002022-11-038564Budget
15147114.722023-06-038528Actual
38154113.532025-03-0385213Actual
3927997.742025-04-0385113Actual
962670.002023-01-018546Budget
20629298.002023-12-048513Actual
122682.002022-06-038563Actual
3101132.672024-09-0285211Actual
134852463.302023-05-028577Actual
30515193.002024-09-028565Actual
20255178.362023-11-038568Actual
2269969.002024-02-018573Actual
1523964.592023-06-0385111Actual
37807110.342025-03-0385111Actual
9579111.002023-01-018536Actual
37127233.002025-03-038563Actual
1084980.002023-02-018566Budget
9345100.002023-01-018515Budget
23859130.002024-03-028565Actual
1488488.002023-06-038536Actual
340690.002022-08-038513Budget
38866143.512025-04-038528Actual
2101564.002023-12-048546Actual
29261308.002024-08-028514Actual
188471.002022-06-038566Actual
2036817.782023-11-0385311Actual
55736.002022-05-038526Actual
25952161.002024-05-028565Actual
15623146.002023-07-048514Actual
39392690.102025-05-028578Actual
1727920.972023-08-0385211Actual
1526710.332023-06-0385211Actual
2239936.932024-01-0185311Actual
509494.002022-09-038536Actual
3674066.722025-02-0185411Actual
23109180.002024-02-018517Actual
3080198.002022-07-048517Actual
32400111.782024-10-0285113Actual
2645534.802024-05-0285211Actual
2535669.912024-04-0285111Actual
2476200.002022-07-048514Budget
12381100.002023-04-038513Budget
32963103.002024-11-028566Actual
1964152.002022-06-038517Actual
29737384.422024-08-028518Actual
4343175.332022-08-038518Actual
9021101.002023-01-018513Actual
5840223.002022-10-038514Actual
6512100.002022-10-038567Budget
13182200.002023-04-038517Budget
29296178.002024-08-028564Actual
1729100.002022-06-038536Budget
265368.212024-05-0285511Actual
1244260.002023-04-038563Budget
855540.002022-12-048556Budget
3397432.002024-12-038526Actual
3060048.002024-09-028526Actual
28348130.002024-07-038536Actual
11067100.002023-02-018518Budget
1177055.002023-03-038526Actual
17924.002022-05-038573Actual
1435242.252023-05-0385611Actual
524789.002022-09-038566Actual
35887129.322025-01-0185613Actual
174525.012023-08-0385112Actual
1553105.002022-06-038565Actual
1168100.002022-06-038513Budget
3230898.632024-10-0285112Actual
38185213.542025-03-0385613Actual
2072140.002023-12-048573Actual
427112.002022-05-038565Actual
626591.002022-10-038546Actual
3565092.252025-01-0185611Actual
3627529.002025-02-018526Actual
2301953.002024-02-018556Actual
3443776.292024-12-0385411Actual
2291271.002024-02-018516Actual
2296783.002024-02-018536Actual
8694144.002022-12-048517Actual
30573100.002024-09-028516Actual
1413100.002022-06-038564Budget
33174205.632024-11-028568Actual
22607281.002024-02-018513Actual
2299348.002024-02-018546Actual
13726162.002023-05-038515Actual
9206202.002023-01-018514Actual
75990.002022-05-038566Budget
4204126.002022-08-038517Actual
3260994.002024-11-028573Actual
504440.002022-09-038526Actual
2808073.002024-07-038573Actual
1692257.002023-08-038546Actual
999670.002023-01-018528Budget
2001135.002023-11-038556Actual
616940.002022-10-038526Budget
3553664.592025-01-0185211Actual
28583443.512024-07-038518Actual
2878577.362024-07-0385411Actual
35040157.002025-01-018565Actual
2666312.462024-05-0285612Actual
1285186.002023-04-038516Actual
1866337.002023-10-038573Actual
3220100.002022-07-048518Budget
466734.002022-09-038573Actual
1224070.002023-03-038528Budget
3857548.002025-04-038526Actual
729040.002022-11-038526Budget
30210124.062024-08-0285613Actual
3812790.732025-03-0385113Actual
2832027.002024-07-038526Actual
452990.002022-09-038513Actual
25143245.002024-04-028517Actual
4715192.002022-09-038514Actual
8756135.002022-12-048567Actual
20194261.692023-11-038518Actual
2237228.422024-01-0185211Actual
3918744.382025-04-0385212Actual
27493169.272024-06-028568Actual
1931311.402023-10-0385211Actual
509106.002022-05-038516Actual
37687363.212025-03-038518Actual
33677164.002024-12-038563Actual
1019660.002023-02-018563Budget
953041.002023-01-018526Actual
30770287.002024-09-028517Actual
3595196.002022-08-038514Actual
3865560.002025-04-038556Actual
287100.002022-05-038564Budget
16099273.812023-07-048518Actual
8835185.932022-12-048518Actual
36097227.002025-02-018564Actual
5465100.002022-09-038518Budget
35508116.722025-01-0185111Actual
19634176.002023-11-038563Actual
25917188.002024-05-028515Actual
16041184.002023-07-048567Actual
631140.002022-10-038556Actual
32517275.002024-11-028513Actual
34178178.002024-12-038567Actual
2242643.312024-01-0185411Actual
5979200.002022-10-038515Budget
29389185.002024-08-028565Actual
30983117.782024-09-0285111Actual
1197280.002023-03-038566Budget
15181132.902023-06-038568Actual
30267334.002024-09-028513Actual
3035975.002024-09-028573Actual
256681156.002024-05-018578Actual
2606780.002024-05-028536Actual
2293917.002024-02-018526Actual
25298149.572024-04-028568Actual
21128156.002023-12-048517Actual
256158.212024-04-0285612Actual
286132.002022-05-038564Actual
23230122.302024-02-018528Actual
9482100.002023-01-018516Budget
2988532.672024-08-0285211Actual
6964200.002022-11-038514Budget
38277168.002025-04-038563Actual
6218100.002022-10-038536Budget
37212377.002025-03-038514Actual
16161187.452023-07-048568Actual
9207200.002023-01-018514Budget
69940.002022-05-038556Budget
10695112.002023-02-018536Actual
2343111.402024-02-0185511Actual
6779124.002022-11-038513Actual
514070.002022-09-038546Budget
1197374.002023-03-038566Actual
3142100.002022-07-048567Budget
458960.002022-09-038563Budget
134823310.502023-05-028576Actual
1580981.002023-07-048516Actual
37595282.002025-03-038517Actual
840142.002022-05-038517Actual
19107207.002023-10-038567Actual
1828055.022023-09-0385111Actual
35944246.002025-02-018513Actual
1224178.362023-03-038528Actual
1384822.002023-05-038526Actual
35153105.002025-01-018536Actual
6042131.002022-10-038565Actual
1467891.002023-06-038564Actual
3106577.362024-09-0285411Actual
3676734.802025-02-0185511Actual
980100.002022-05-038518Budget
3334891.192024-11-0285611Actual
24233135.932024-03-028528Actual
7339100.002022-11-038536Budget
2955445.002024-08-028556Actual
2399862.002024-03-028546Actual
30805220.002024-09-028567Actual
2657043.312024-05-0285611Actual
245522.892024-03-0285212Actual
10322200.002023-02-018514Budget
38603123.002025-04-038536Actual
452890.002022-09-038513Budget
294140.002022-07-048556Budget
1087101.082022-05-038568Actual
1027430.002023-02-018573Budget
39397-3569.902025-05-0285711Actual
30422248.002024-09-028564Actual
19719154.002023-11-038514Actual
28235204.002024-07-038565Actual
24888118.002024-04-028565Actual
2671160.002022-07-048565Actual
34676125.822024-12-0385113Actual
2276297.002024-02-018564Actual
31513339.002024-10-028514Actual
32637395.002024-11-028514Actual
8365122.002022-12-048516Actual
3668653.952025-02-0185211Actual
2440643.312024-03-0285411Actual
20136128.002023-11-038567Actual
3520541.002025-01-018556Actual
8882108.662022-12-048528Actual
3582764.412025-01-0185113Actual
524690.002022-09-038566Budget
1382187.002023-05-038516Actual
4449125.332022-08-038568Actual
499690.002022-09-038516Budget
21843155.002024-01-018515Actual
2546520.972024-04-0285511Actual
32765226.002024-11-028565Actual
392151.002022-08-038526Actual
367200.002022-05-038515Budget
8755100.002022-12-048567Budget
36976132.832025-02-0185113Actual
346863.002022-08-038563Actual
7711100.002022-11-038518Budget
332870.002022-07-048568Budget
205413.952023-11-0385212Actual
11581163.002023-03-038515Actual
168030.002022-06-038526Budget
7571211.002022-11-038517Actual
368138.002022-05-038515Actual
612090.002022-10-038516Budget
1304150.002023-04-038556Budget
27694100.762024-06-0285611Actual
749268.002022-11-038566Actual
24266187.452024-03-028568Actual
3141110.002022-07-048567Actual
27752109.272024-06-0285112Actual
10383100.002023-02-018564Budget
1396170.002023-05-038566Actual
1392841.002023-05-038556Actual
2245967.782024-01-0185611Actual
12051200.002023-03-038517Budget
743331.002022-11-038556Actual
3656126.002022-08-038564Actual
3407106.002022-08-038513Actual
2039540.122023-11-0385411Actual
1694836.002023-08-038556Actual
2722285.002024-06-028546Actual
393891569.902025-05-028577Actual
1074394.002023-02-018546Actual
1390256.002023-05-038546Actual
12947100.002023-04-038536Budget
27373212.002024-06-028567Actual
39407-1957.702025-05-0285713Actual
33526108.272024-11-0285113Actual
1491200.002022-06-038515Budget
2199097.002024-01-018536Actual
29502122.002024-08-028536Actual
3854885.002025-04-038516Actual
16570169.002023-08-038563Actual
33585190.732024-11-0285613Actual
1733344.382023-08-0385411Actual
12948103.002023-04-038536Actual
392040.002022-08-038526Budget
3118535.872024-09-0285212Actual
2136928.422023-12-0485211Actual
11176119.272023-02-018568Actual
1139230.002023-03-038573Budget
1591646.002023-07-048556Actual
31099101.822024-09-0285611Actual
25700234.002024-05-028513Actual
2494660.002024-04-028516Actual
21632249.002024-01-018513Actual
9869111.002023-01-018567Actual
13323231.392023-04-038518Actual
25236295.032024-04-028518Actual
2766034.802024-06-0285511Actual
29765170.782024-08-028528Actual
3458434.802024-12-0385212Actual
1684188.002023-08-038516Actual
20101206.002023-11-038517Actual
22253119.272024-01-018528Actual
2881217.782024-07-0385511Actual
7340111.002022-11-038536Actual
2193561.002024-01-018516Actual
37749237.452025-03-038568Actual
226200.002022-05-038514Budget
504540.002022-09-038526Budget
215060.002022-06-038528Budget
1005870.002023-01-018568Budget
10520100.002023-02-018565Budget
3750557.002025-03-038556Actual
20876145.002023-12-048565Actual
406340.002022-08-038556Budget
2031369.912023-11-0385111Actual
3718472.002025-03-038573Actual
1426511.402023-05-0385211Actual
1078950.002023-02-018556Budget
33020322.002024-11-028517Actual
130517.002022-06-038573Actual
551380.002022-09-038528Budget
242820.002022-07-048573Budget
691630.002022-11-038573Budget
3172631.002024-10-028526Actual
27551143.312024-06-0285111Actual
8286112.002022-12-048565Actual
1074280.002023-02-018546Budget
1191350.002023-03-038556Budget
6591213.212022-10-038518Actual
17721109.002023-09-038564Actual
27050224.002024-06-028515Actual
177779.002022-06-038546Actual
1289834.002023-04-038526Actual
1084892.002023-02-018566Actual
571560.002022-10-038563Budget
163290.002022-06-038516Budget
1532141.192023-06-0385411Actual
25857149.002024-05-028564Actual
1493643.002023-06-038556Actual
24761176.002024-04-028514Actual
2840055.002024-07-038556Actual
20749192.002023-12-048514Actual
12710200.002023-04-038515Budget
499792.002022-09-038516Actual
3786294.382025-03-0385311Actual
13545200.002023-05-038563Actual
3408674.002024-12-038566Actual
11820100.002023-03-038536Budget
612185.002022-10-038516Actual
12052150.002023-03-038517Actual
221270.002022-06-038568Budget
164208.212023-07-0485112Actual
19811131.002023-11-038515Actual
8693200.002022-12-048517Budget
2534118.002022-07-048564Actual
130420.002022-06-038573Budget
8285100.002022-12-048565Budget
1789925.002023-09-038526Actual
3405449.002024-12-038556Actual
894284.422022-12-048568Actual
518751.002022-09-038556Actual
15538158.002023-07-048563Actual
22854105.002024-02-018565Actual
24147150.002024-03-028567Actual

Generated 2025-06-02 10:59:50.539 UTC