[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 896  >   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735200.002022-08-048515Budget
1797929.002023-09-048556Actual
24233135.932024-03-038528Actual
34792300.002025-01-028513Actual
35388373.822025-01-028518Actual
20784116.002023-12-058564Actual
226200.002022-05-048514Budget
392151.002022-08-048526Actual
1931311.402023-10-0485211Actual
6700119.272022-10-048568Actual
3180648.002024-10-038556Actual
12710200.002023-04-048515Budget
29389185.002024-08-038565Actual
401781.002022-08-048546Actual
406340.002022-08-048556Budget
22167180.002024-01-028567Actual
729040.002022-11-048526Budget
2722285.002024-06-038546Actual
1413100.002022-06-048564Budget
37127233.002025-03-048563Actual
683970.002022-11-048563Budget
3906713.532025-04-0485511Actual
30891166.242024-09-038528Actual
22225235.932024-01-028518Actual
616843.002022-10-048526Actual
3998.002022-05-048513Actual
2947430.002024-08-038526Actual
3015155.642024-08-0385113Actual
2237228.422024-01-0285211Actual
427112.002022-05-048565Actual
184819.272023-09-0485112Actual
1725157.142023-08-0485111Actual
2672100.002022-07-058565Budget
242928.002022-07-058573Actual
3407106.002022-08-048513Actual
31219150.762024-09-0385612Actual
2337736.932024-02-0285311Actual
3334891.192024-11-0385611Actual
7104100.002022-11-048515Budget
37749237.452025-03-048568Actual
39407-1957.702025-05-0385713Actual
23144206.002024-02-028567Actual
1636234.802023-07-0585611Actual
38455202.002025-04-048515Actual
631240.002022-10-048556Budget
11441208.002023-03-048514Actual
20101206.002023-11-048517Actual
144373.952023-05-0485212Actual
9020100.002023-01-028513Budget
17779108.002023-09-048515Actual
11502135.002023-03-048564Actual
39402-2414.802025-05-0385712Actual
3003195.442024-08-0385112Actual
4343175.332022-08-048518Actual
9266157.002023-01-028564Actual
571560.002022-10-048563Budget
174795.012023-08-0485212Actual
1087101.082022-05-048568Actual
15181132.902023-06-048568Actual
8756135.002022-12-058567Actual
1074280.002023-02-028546Budget
1789925.002023-09-048526Actual
2107177.002023-12-058566Actual
1244361.002023-04-048563Actual
3141110.002022-07-058567Actual
2500197.002024-04-038536Actual
9882.002022-05-048563Actual
25700234.002024-05-038513Actual
26334185.932024-05-038528Actual
393801457.802025-05-038574Actual
7242100.002022-11-048516Budget
20194261.692023-11-048518Actual
1729100.002022-06-048536Budget
2535100.002022-07-058564Budget
30302193.002024-09-038563Actual
188471.002022-06-048566Actual
9869111.002023-01-028567Actual
27431343.512024-06-038518Actual
14644168.002023-06-048514Actual
12771100.002023-04-048565Budget
25857149.002024-05-038564Actual
466734.002022-09-048573Actual
28525198.002024-07-048567Actual
38603123.002025-04-048536Actual
33232148.632024-11-0385111Actual
134823310.502023-05-038576Actual
3901359.272025-04-0485311Actual
16161187.452023-07-058568Actual
1751013.532023-08-0485612Actual
3443776.292024-12-0485411Actual
2057212.462023-11-0485612Actual
1139230.002023-03-048573Budget
1343180.002023-04-048568Budget
7340111.002022-11-048536Actual
245257.142024-03-0385112Actual
1172398.002023-03-048516Actual
3627529.002025-02-028526Actual
36538442.002025-02-028518Actual
458960.002022-09-048563Budget
122682.002022-06-048563Actual
3688519.912025-02-0285212Actual
25298149.572024-04-038568Actual
1353174.002022-06-048514Actual
25952161.002024-05-038565Actual
1244260.002023-04-048563Budget
1168100.002022-06-048513Budget
35708108.212025-01-0285112Actual
3736133.002022-08-048515Actual
1289940.002023-04-048526Budget
2399862.002024-03-038546Actual
38780204.002025-04-048567Actual
1736011.402023-08-0485511Actual
1739464.592023-08-0485611Actual
392040.002022-08-048526Budget
8286112.002022-12-058565Actual
2832027.002024-07-048526Actual
32823115.002024-11-038516Actual
3068047.002024-09-038556Actual
1360472.002023-05-048573Actual
6591213.212022-10-048518Actual
1396170.002023-05-048566Actual
3101132.672024-09-0385211Actual
428100.002022-05-048565Budget
3106577.362024-09-0385411Actual
10987100.002023-02-028567Budget
3327123.812022-07-058568Actual
3517964.002025-01-028546Actual
16099273.812023-07-058518Actual
3221728.422024-10-0385511Actual
5326200.002022-09-048517Budget
1544613.532023-06-0485612Actual
3786294.382025-03-0485311Actual
2148442.252023-12-0585611Actual
31641212.002024-10-038565Actual
35944246.002025-02-028513Actual
2239936.932024-01-0285311Actual
22286126.842024-01-028568Actual
13182200.002023-04-048517Budget
1586492.002023-07-058536Actual
3857548.002025-04-048526Actual
2603917.002024-05-038526Actual
29857147.572024-08-0385111Actual
9346131.002023-01-028515Actual
33526108.272024-11-0385113Actual
30480211.002024-09-038515Actual
29799208.662024-08-038568Actual
2405654.002024-03-038566Actual
38958128.422025-04-0485111Actual
626591.002022-10-048546Actual
27196120.002024-06-038536Actual
2332250.762024-02-0285111Actual
15147114.722023-06-048528Actual
452890.002022-09-048513Budget
8364100.002022-12-058516Budget
29141317.002024-08-038513Actual
37092349.002025-03-048513Actual
9345100.002023-01-028515Budget
19846108.002023-11-048565Actual
162479.272023-07-0585211Actual
18571335.002023-10-048513Actual
4204126.002022-08-048517Actual
637090.002022-10-048566Budget
3219085.872024-10-0385411Actual
499690.002022-09-048516Budget
22820138.002024-02-028515Actual
850963.002022-12-058546Actual
2716837.002024-06-038526Actual
31513339.002024-10-038514Actual
2103207.152022-06-048518Actual
3603555.002025-02-028573Actual
35005268.002025-01-028515Actual
30770287.002024-09-038517Actual
3080198.002022-07-058517Actual
20255178.362023-11-048568Actual
2394414.002024-03-038526Actual
32637395.002024-11-038514Actual
256561311.102024-05-028574Actual
1493643.002023-06-048556Actual
20222141.992023-11-048528Actual
35295285.002025-01-028517Actual
34178178.002024-12-048567Actual
2301953.002024-02-028556Actual
1936731.612023-10-0485411Actual
326991.992022-07-058528Actual
20876145.002023-12-058565Actual
19811131.002023-11-048515Actual
26958298.002024-06-038514Actual
12302104.112023-03-048568Actual
34676125.822024-12-0485113Actual
14177134.422023-05-048568Actual
2549853.952024-04-0385611Actual
11644151.002023-03-048565Actual
11067100.002023-02-028518Budget
17721109.002023-09-048564Actual
514070.002022-09-048546Budget
2136928.422023-12-0585211Actual
15623146.002023-07-058514Actual
663980.002022-10-048528Budget
2172334.002024-01-028573Actual
749268.002022-11-048566Actual
30863476.852024-09-038518Actual
31393322.002024-10-038513Actual
2611938.002024-05-038556Actual
2178582.002024-01-028564Actual
7631100.002022-11-048567Budget
163290.002022-06-048516Budget
37212377.002025-03-048514Actual
3142100.002022-07-058567Budget
606104.002022-05-048536Actual
22132178.002024-01-028517Actual
37247253.002025-03-048564Actual
30805220.002024-09-038567Actual
25264143.512024-04-038528Actual
17814134.002023-09-048565Actual
32730234.002024-11-038515Actual
28293109.002024-07-048516Actual
8085205.002022-12-058514Actual
8693200.002022-12-058517Budget
16041184.002023-07-058567Actual
1491051.002023-06-048546Actual
981219.272022-05-048518Actual
2944790.002024-08-038516Actual
1630139.062023-07-0585411Actual
908070.002023-01-028563Budget
1632811.402023-07-0585511Actual
1310280.002023-04-048566Budget
26367178.362024-05-038568Actual
5512128.362022-09-048528Actual
1169113.002022-06-048513Actual
3148569.002024-10-038573Actual
3441082.682024-12-0485311Actual
34355173.102024-12-0485111Actual
39159102.892025-04-0485112Actual
9997157.142023-01-028528Actual
34236373.822024-12-048518Actual
289480.002022-07-058546Budget
1526710.332023-06-0485211Actual
30093139.062024-08-0385612Actual
2476200.002022-07-058514Budget
255835.012024-04-0385212Actual
12193100.002023-03-048518Budget
20842142.002023-12-058515Actual
36445331.002025-02-028517Actual
1230180.002023-03-048568Budget
1019660.002023-02-028563Budget
134731687.502023-05-038573Actual
31988382.912024-10-038518Actual
55736.002022-05-048526Actual
37715243.512025-03-048528Actual
23202228.362024-02-028518Actual
3750557.002025-03-048556Actual
38100.002022-05-048513Budget
518751.002022-09-048556Actual
458859.002022-09-048563Actual
2443310.332024-03-0385511Actual
509494.002022-09-048536Actual
34143309.002024-12-048517Actual
2093465.002023-12-058516Actual
387290.002022-08-048516Budget
3565092.252025-01-0285611Actual
3679979.482025-02-0285611Actual
6511144.002022-10-048567Actual
962670.002023-01-028546Budget
17927100.002023-09-048536Actual
1337070.002023-04-048528Budget
2875869.912024-07-0485311Actual
1131471.002023-03-048563Actual
2505327.002024-04-038556Actual
205147.142023-11-0485112Actual
122780.002022-06-048563Budget
30387314.002024-09-038514Actual
8224147.002022-12-058515Actual
12630145.002023-04-048564Actual
803630.002022-12-058573Budget
4856167.002022-09-048515Actual
32517275.002024-11-038513Actual
691630.002022-11-048573Budget
23766134.002024-03-038564Actual
205413.952023-11-0485212Actual
13244100.002023-04-048567Budget
20749192.002023-12-058514Actual
1461635.002023-06-048573Actual
2034119.912023-11-0485211Actual
9580100.002023-01-028536Budget
256158.212024-04-0385612Actual
279830.002022-07-058526Budget
3397432.002024-12-048526Actual
4918132.002022-09-048565Actual
3868894.002025-04-048566Actual
3676734.802025-02-0285511Actual
2534118.002022-07-058564Actual
3800769.912025-03-0485112Actual
683882.002022-11-048563Actual
38838376.852025-04-048518Actual
32400111.782024-10-0385113Actual
29084124.062024-07-0485613Actual
24147150.002024-03-038567Actual
1589052.002023-07-058546Actual
2955445.002024-08-038556Actual
29354234.002024-08-038515Actual
2923377.002024-08-038573Actual
2234465.652024-01-0285111Actual
4342100.002022-08-048518Budget
504440.002022-09-048526Actual
11643100.002023-03-048565Budget
168139.002022-06-048526Actual
1669099.002023-08-048564Actual
2579453.002024-05-038573Actual
13726162.002023-05-048515Actual
340690.002022-08-048513Budget
3898659.272025-04-0485211Actual
6778100.002022-11-048513Budget
2988532.672024-08-0385211Actual
3638883.002025-02-028566Actual
30422248.002024-09-038564Actual
3865560.002025-04-048556Actual
17073135.002023-08-048567Actual
3331458.212024-11-0385411Actual
1078950.002023-02-028556Budget
3326056.082024-11-0385211Actual
2787162.662024-06-0385113Actual
31336127.572024-09-0385613Actual
908169.002023-01-028563Actual
1496964.002023-06-048566Actual
27988319.002024-07-048513Actual
2714183.002024-06-038516Actual
25735170.002024-05-038563Actual
21877100.002024-01-028565Actual
17687140.002023-09-048514Actual
13666123.002023-05-048564Actual
30267334.002024-09-038513Actual
2672160.902024-05-0385113Actual
3833451.002025-04-048573Actual
2642782.682024-05-0385111Actual
11115114.722023-02-028528Actual
242820.002022-07-058573Budget
23646145.002024-03-038563Actual
3230898.632024-10-0385112Actual
10383100.002023-02-028564Budget
38866143.512025-04-048528Actual
30925249.572024-09-038568Actual
18606162.002023-10-048563Actual
3509881.002025-01-028516Actual
1352200.002022-06-048514Budget
1535561.402023-06-0485611Actual
3118535.872024-09-0385212Actual
1252030.002023-04-048573Budget
4776142.002022-09-048564Actual
1426511.402023-05-0485211Actual
2335032.672024-02-0285211Actual
11581163.002023-03-048515Actual
34498134.802024-12-0485611Actual
2101564.002023-12-058546Actual
2291111.002022-07-058513Actual
21163142.002023-12-058567Actual
9870100.002023-01-028567Budget
504540.002022-09-048526Budget
3791613.532025-03-0485511Actual
669980.002022-10-048568Budget
2952870.002024-08-038546Actual
33797194.002024-12-048564Actual
17038189.002023-08-048517Actual
2391790.002024-03-038516Actual
729151.002022-11-048526Actual
2242643.312024-01-0285411Actual
2211126.842022-06-048568Actual
3408674.002024-12-048566Actual
2098992.002023-12-058536Actual
12051200.002023-03-048517Budget
19634176.002023-11-048563Actual
275090.002022-07-058516Budget
2614160.002022-07-058515Actual
2196225.002024-01-028526Actual
10462200.002023-02-028515Budget
12569200.002023-04-048514Budget
27898188.972024-06-0385213Actual
33585190.732024-11-0385613Actual
900100.002022-05-048567Budget
10057131.392023-01-028568Actual
861489.002022-12-058566Actual
1964152.002022-06-048517Actual
294247.002022-07-058556Actual
39221168.852025-04-0485612Actual
1491200.002022-06-048515Budget
31428172.002024-10-038563Actual
27694100.762024-06-0385611Actual
19719154.002023-11-048514Actual
354630.002022-08-048573Budget
855540.002022-12-058556Budget
265368.212024-05-0385511Actual
2477228.002022-07-058514Actual
154137.142023-06-0485112Actual
16127125.332023-07-058528Actual
3862962.002025-04-048546Actual
2290100.002022-07-058513Budget
33855202.002024-12-048515Actual
3553664.592025-01-0285211Actual
3340681.612024-11-0385112Actual
743440.002022-11-048556Budget
354732.002022-08-048573Actual
32963103.002024-11-038566Actual
13181139.002023-04-048517Actual
393831522.902025-05-038575Actual
25917188.002024-05-038515Actual
1898333.002023-10-048556Actual
12052150.002023-03-048517Actual
3446427.362024-12-0485511Actual
183899.272023-09-0485511Actual
34002116.002024-12-048536Actual
4124110.002022-08-048566Actual
9403148.002023-01-028565Actual
32342134.802024-10-0385612Actual
3561714.592025-01-0285511Actual
28645172.302024-07-048568Actual
637164.002022-10-048566Actual
2134149.702023-12-0585111Actual
3343419.912024-11-0385212Actual
8834100.002022-12-058518Budget
3458434.802024-12-0485212Actual
164788.212023-07-0585612Actual
1172290.002023-03-048516Budget
3455687.992024-12-0485112Actual
3742531.002025-03-048526Actual
10696100.002023-02-028536Budget
2645534.802024-05-0385211Actual
3657100.002022-08-048564Budget
14020158.002023-05-048517Actual
33677164.002024-12-048563Actual
13545200.002023-05-048563Actual
4391141.992022-08-048528Actual
37595282.002025-03-048517Actual
3065457.002024-09-038546Actual
26992192.002024-06-038564Actual
1694836.002023-08-048556Actual
551380.002022-09-048528Budget
8365122.002022-12-058516Actual
2072140.002023-12-058573Actual
256622133.302024-05-028576Actual
2497316.002024-04-038526Actual
1963200.002022-06-048517Budget
3783526.292025-03-0485211Actual
2269969.002024-02-028573Actual
1580981.002023-07-058516Actual
11820100.002023-03-048536Budget
9021101.002023-01-028513Actual
2601250.002024-05-038516Actual
1477198.002023-06-048565Actual
21128156.002023-12-058517Actual
15538158.002023-07-058563Actual
452990.002022-09-048513Actual
25236295.032024-04-038518Actual
1730628.422023-08-0485311Actual
214509.272023-12-0585511Actual
1995988.002023-11-048536Actual
34703138.102024-12-0485213Actual
962761.002023-01-028546Actual
8285100.002022-12-058565Budget
65280.002022-05-048546Budget
21843155.002024-01-028515Actual
7103122.002022-11-048515Actual
6217112.002022-10-048536Actual
6450200.002022-10-048517Budget
616940.002022-10-048526Budget
795970.002022-12-058563Budget
10519117.002023-02-028565Actual
7571211.002022-11-048517Actual
18818147.002023-10-048565Actual
3668653.952025-02-0285211Actual
2293917.002024-02-028526Actual
12772101.002023-04-048565Actual
26781129.322024-05-0385613Actual
1384822.002023-05-048526Actual
631140.002022-10-048556Actual
3183981.002024-10-038566Actual
2997394.382024-08-0385611Actual
37687363.212025-03-048518Actual
401670.002022-08-048546Budget
1591646.002023-07-058556Actual
5385100.002022-09-048567Budget
3127769.672024-09-0385113Actual
1842339.062023-09-0485611Actual
29261308.002024-08-038514Actual
235059.002022-07-058563Actual
35330236.002025-01-028567Actual
27931194.242024-06-0385613Actual
7164126.002022-11-048565Actual
34827179.002025-01-028563Actual
2104146.002023-12-058556Actual
1197374.002023-03-048566Actual
2508676.002024-04-038566Actual
3220100.002022-07-058518Budget
393771255.502025-05-038573Actual
14143110.172023-05-048528Actual
30178145.112024-08-0385213Actual
31930249.002024-10-038567Actual
30983117.782024-09-0385111Actual
2847100.002022-07-058536Budget
300190.002022-07-058566Budget
13510273.002023-05-048513Actual
10695112.002023-02-028536Actual
3559068.852025-01-0285411Actual
25673-4182.202024-05-0285711Actual
29176173.002024-08-038563Actual
5980164.002022-10-048515Actual
1594962.002023-07-058566Actual
32050202.602024-10-038568Actual
27338265.002024-06-038517Actual
11582200.002023-03-048515Budget
2024100.002022-06-048567Budget
28583443.512024-07-048518Actual
1289834.002023-04-048526Actual
1684188.002023-08-048516Actual
1299480.002023-04-048546Budget
2808073.002024-07-048573Actual
11254127.002023-03-048513Actual
2096124.002023-12-058526Actual
29737384.422024-08-038518Actual
33112340.482024-11-038518Actual
855658.002022-12-058556Actual
803726.002022-12-058573Actual
2848120.002022-07-058536Actual
2843389.002024-07-048566Actual
6638108.662022-10-048528Actual
10322200.002023-02-028514Budget
2102100.002022-06-048518Budget
3260994.002024-11-038573Actual
8223100.002022-12-058515Budget
31606223.002024-10-038515Actual
35978186.002025-02-028563Actual
31157102.892024-09-0385112Actual
25678-3784.402024-05-0285712Actual
14055190.002023-05-048567Actual
2245967.782024-01-0285611Actual
221270.002022-06-048568Budget
6449211.002022-10-048517Actual
332870.002022-07-058568Budget
1529427.362023-06-0485311Actual
31099101.822024-09-0385611Actual
28348130.002024-07-048536Actual
32878104.002024-11-038536Actual
980100.002022-05-048518Budget
27606102.892024-06-0385311Actual
14559190.002023-06-048563Actual
177779.002022-06-048546Actual
10520100.002023-02-028565Budget
182435.002022-06-048556Actual
34618158.212024-12-0485612Actual
55630.002022-05-048526Budget
406446.002022-08-048556Actual
36976132.832025-02-0285113Actual
1064737.002023-02-028526Actual
3788996.512025-03-0485411Actual
245849.272024-03-0385612Actual
3103894.382024-09-0385311Actual
1412123.002022-06-048564Actual
888370.002022-12-058528Budget
256591861.702024-05-028575Actual
13432154.112023-04-048568Actual
279923.002022-07-058526Actual
579234.002022-10-048573Actual
17924.002022-05-048573Actual
9810178.002023-01-028517Actual
16570169.002023-08-048563Actual
33762301.002024-12-048514Actual
9483112.002023-01-028516Actual
973080.002023-01-028566Budget
235228.212024-02-0285112Actual
70044.002022-05-048556Actual
2276297.002024-02-028564Actual
28142194.002024-07-048564Actual
1390256.002023-05-048546Actual
28703148.632024-07-0485111Actual
9404100.002023-01-028565Budget
691726.002022-11-048573Actual
1304150.002023-04-048556Budget
5465100.002022-09-048518Budget
1429241.192023-05-0485311Actual
1238099.002023-04-048513Actual
5840223.002022-10-048514Actual
2397293.002024-03-038536Actual
32016205.632024-10-038528Actual
32427180.202024-10-0385213Actual
1177140.002023-03-048526Budget
3402875.002024-12-048546Actual
287100.002022-05-048564Budget
5979200.002022-10-048515Budget
15751130.002023-07-058565Actual
7572200.002022-11-048517Budget
6512100.002022-10-048567Budget
1310381.002023-04-048566Actual
69940.002022-05-048556Budget
368138.002022-05-048515Actual
1131560.002023-03-048563Budget
781970.002022-11-048568Budget
1523964.592023-06-0485111Actual
605100.002022-05-048536Budget
1698178.002023-08-048566Actual
2778022.042024-06-0385212Actual
13371117.752023-04-048528Actual
1730120.002022-06-048536Actual
23611264.002024-03-038513Actual
11176119.272023-02-028568Actual
188590.002022-06-048566Budget
1554100.002022-06-048565Budget
3747981.002025-03-048546Actual
15061182.002023-06-048567Actual
37305240.002025-03-048515Actual
1431928.422023-05-0485411Actual
1027529.002023-02-028573Actual
9206202.002023-01-028514Actual
17131251.092023-08-048518Actual
612185.002022-10-048516Actual
17820.002022-05-048573Budget
1485629.002023-06-048526Actual
18161231.392023-09-048518Actual
565390.002022-10-048513Budget
24205248.062024-03-038518Actual
2657043.312024-05-0385611Actual
1583615.002023-07-058526Actual
294140.002022-07-058556Budget
255566.082024-04-0385112Actual
29296178.002024-08-038564Actual
2139645.442023-12-0585311Actual
134791562.202023-05-038575Actual
33468136.932024-11-0385612Actual
26873225.002024-06-038563Actual
3373460.002024-12-048573Actual
31548192.002024-10-038564Actual
1733344.382023-08-0485411Actual
37035125.822025-02-0285613Actual
75886.002022-05-048566Actual
12192196.542023-03-048518Actual
39397-3569.902025-05-0385711Actual
1492190.002022-06-048515Actual
1029107.142022-05-048528Actual
20664177.002023-12-058563Actual
38242300.002025-04-048513Actual
26306432.912024-05-038518Actual
27050224.002024-06-038515Actual
1186770.002023-03-048546Actual
2494660.002024-04-038516Actual
3556370.972025-01-0285311Actual
36063384.002025-02-028514Actual
34947232.002025-01-028564Actual
24853114.002024-04-038515Actual
571466.002022-10-048563Actual
2255013.532024-01-0285612Actual
3071371.002024-09-038566Actual
3216375.232024-10-0385311Actual
2045639.062023-11-0485611Actual
612090.002022-10-048516Budget
235180.002022-07-058563Budget
1191350.002023-03-048556Budget
22642161.002024-02-028563Actual
36658162.462025-02-0285111Actual
10382108.002023-02-028564Actual
134852463.302023-05-038577Actual
2207571.002024-01-028566Actual
7243109.002022-11-048516Actual
3523881.002025-01-028566Actual
3573644.382025-01-0285212Actual
245522.892024-03-0385212Actual
39306183.712025-04-0485213Actual
524690.002022-09-048566Budget
35153105.002025-01-028536Actual
7710181.392022-11-048518Actual
9949100.002023-01-028518Budget
12113100.002023-03-048567Budget
7024100.002022-11-048564Budget
7632153.002022-11-048567Actual
2881217.782024-07-0485511Actual
2402451.002024-03-038556Actual
782085.932022-11-048568Actual
841240.002022-12-058526Budget
967434.002023-01-028556Actual
39386-105.002025-05-038576Actual
1435242.252023-05-0485611Actual
32672238.002024-11-038564Actual
2613200.002022-07-058515Budget
12631100.002023-04-048564Budget
1059896.002023-02-028516Actual
3873103.002022-08-048516Actual
3753895.002025-03-048566Actual
1177055.002023-03-048526Actual
1559548.002023-07-058573Actual
2650937.992024-05-0385411Actual
3293040.002024-11-038556Actual
36600175.332025-02-028568Actual
1079055.002023-02-028556Actual
18068214.002023-09-048517Actual
894284.422022-12-058568Actual
227174.002022-05-048514Actual
38397188.002025-04-048564Actual
841344.002022-12-058526Actual
30515193.002024-09-038565Actual
30573100.002024-09-038516Actual
11255100.002023-03-048513Budget
12948103.002023-04-048536Actual
4917100.002022-09-048565Budget
37807110.342025-03-0485111Actual
1662779.002023-08-048573Actual
3488475.002025-01-028573Actual
33020322.002024-11-038517Actual
9980.002022-05-048563Budget
2142343.312023-12-0585411Actual
25822216.002024-05-038514Actual
3718472.002025-03-048573Actual
2204234.002024-01-028556Actual
1224070.002023-03-048528Budget
2432448.632024-03-0385111Actual
9207200.002023-01-028514Budget
894170.002022-12-058568Budget
2435220.972024-03-0385211Actual
23264123.812024-02-028568Actual
1801167.002023-09-048566Actual
1851413.532023-09-0485612Actual
1285186.002023-04-048516Actual
9579111.002023-01-028536Actual
2543827.362024-04-0385411Actual
34264225.332024-12-048528Actual
3225082.682024-10-0385611Actual
1795345.002023-09-048546Actual
1111470.002023-02-028528Budget
1084980.002023-02-028566Budget
29051185.472024-07-0485213Actual
18725109.002023-10-048564Actual
38069180.552025-03-0485612Actual
1488488.002023-06-048536Actual
35887129.322025-01-0285613Actual
514152.002022-09-048546Actual
839200.002022-05-048517Budget
2884679.482024-07-0485611Actual
27373212.002024-06-038567Actual
8461100.002022-12-058536Budget
28904100.762024-07-0485112Actual
28611181.392024-07-048528Actual
1224178.362023-03-048528Actual
518840.002022-09-048556Budget
36918120.972025-02-0285612Actual
2837471.002024-07-048546Actual
738770.002022-11-048546Budget
1532141.192023-06-0485411Actual
21221316.242023-12-058518Actual
14525236.002023-06-048513Actual
2299348.002024-02-028546Actual
24676178.002024-04-038563Actual
346863.002022-08-048563Actual
168030.002022-06-048526Budget
19600267.002023-11-048513Actual
65367.002022-05-048546Actual
579330.002022-10-048573Budget
6042131.002022-10-048565Actual
19107207.002023-10-048567Actual
39040101.822025-04-0485411Actual
8145140.002022-12-058564Actual
2296783.002024-02-028536Actual
915820.002023-01-028573Actual
24266187.452024-03-038568Actual
12709172.002023-04-048515Actual
749380.002022-11-048566Budget
1387667.002023-05-048536Actual
3290477.002024-11-038546Actual
1887659.002023-10-048516Actual
21249157.142023-12-058528Actual
3512536.002025-01-028526Actual
163388.002022-06-048516Actual
5900100.002022-10-048564Budget
3656126.002022-08-048564Actual
9482100.002023-01-028516Budget
1084892.002023-02-028566Actual
1787291.002023-09-048516Actual
16783147.002023-08-048565Actual
9809200.002023-01-028517Budget
5325135.002022-09-048517Actual
36566173.812025-02-028528Actual
3970109.002022-08-048536Actual
1191436.002023-03-048556Actual
5574114.722022-09-048568Actual
1285090.002023-04-048516Budget
50890.002022-05-048516Budget

Generated 2025-06-03 22:01:01.519 UTC