[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 960  >   

742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18691176.002023-10-038514Actual
2778022.042024-06-0285212Actual
21128156.002023-12-048517Actual
3458434.802024-12-0385212Actual
7164126.002022-11-038565Actual
29141317.002024-08-028513Actual
346960.002022-08-038563Budget
2473334.002024-04-028573Actual
25143245.002024-04-028517Actual
18068214.002023-09-038517Actual
406446.002022-08-038556Actual
2039540.122023-11-0385411Actual
35416173.812025-01-018528Actual
3438332.672024-12-0385211Actual
1482974.002023-06-038516Actual
37092349.002025-03-038513Actual
2301953.002024-02-018556Actual
899114.002022-05-038567Actual
3603555.002025-02-018573Actual
3000104.002022-07-048566Actual
7632153.002022-11-038567Actual
26873225.002024-06-028563Actual
5901107.002022-10-038564Actual
19227125.332023-10-038568Actual
5386109.002022-09-038567Actual
1797929.002023-09-038556Actual
795872.002022-12-048563Actual
9980.002022-05-038563Budget
2245967.782024-01-0185611Actual
34002116.002024-12-038536Actual
35330236.002025-01-018567Actual
15119307.152023-06-038518Actual
738674.002022-11-038546Actual
3293040.002024-11-028556Actual
1765933.002023-09-038573Actual
37749237.452025-03-038568Actual
2293917.002024-02-018526Actual
1492190.002022-06-038515Actual
11115114.722023-02-018528Actual
2355410.332024-02-0185612Actual
221270.002022-06-038568Budget
803630.002022-12-048573Budget
70044.002022-05-038556Actual
20194261.692023-11-038518Actual
2296783.002024-02-018536Actual
1412123.002022-06-038564Actual
275188.002022-07-048516Actual
39339171.432025-04-0385613Actual
256561311.102024-05-018574Actual
6218100.002022-10-038536Budget
1387667.002023-05-038536Actual
29084124.062024-07-0385613Actual
14020158.002023-05-038517Actual
256531012.202024-05-018573Actual
8755100.002022-12-048567Budget
616843.002022-10-038526Actual
626470.002022-10-038546Budget
1084980.002023-02-018566Budget
13632133.002023-05-038514Actual
134852463.302023-05-028577Actual
2546520.972024-04-0285511Actual
1467891.002023-06-038564Actual
30925249.572024-09-028568Actual
1013697.002023-02-018513Actual
7104100.002022-11-038515Budget
1230180.002023-03-038568Budget
7242100.002022-11-038516Budget
13181139.002023-04-038517Actual
2893219.912024-07-0385212Actual
8693200.002022-12-048517Budget
28023203.002024-07-038563Actual
195439.272023-10-0385612Actual
11255100.002023-03-038513Budget
23611264.002024-03-028513Actual
36063384.002025-02-018514Actual
8694144.002022-12-048517Actual
19072212.002023-10-038517Actual
2255013.532024-01-0185612Actual
205413.952023-11-0385212Actual
3220100.002022-07-048518Budget
286132.002022-05-038564Actual
2104146.002023-12-048556Actual
15147114.722023-06-038528Actual
11254127.002023-03-038513Actual
3753895.002025-03-038566Actual
255835.012024-04-0285212Actual
39159102.892025-04-0385112Actual
7711100.002022-11-038518Budget
39397-3569.902025-05-0285711Actual
1934017.782023-10-0385311Actual
12052150.002023-03-038517Actual
612090.002022-10-038516Budget
7025130.002022-11-038564Actual
3005920.972024-08-0285212Actual
458859.002022-09-038563Actual
10988142.002023-02-018567Actual
2881217.782024-07-0385511Actual
2440643.312024-03-0285411Actual
8756135.002022-12-048567Actual
39402-2414.802025-05-0285712Actual
1376194.002023-05-038565Actual
25857149.002024-05-028564Actual
12631100.002023-04-038564Budget
294247.002022-07-048556Actual
1851413.532023-09-0385612Actual
18103126.002023-09-038567Actual
29296178.002024-08-028564Actual
144373.952023-05-0385212Actual
6779124.002022-11-038513Actual
908070.002023-01-018563Budget
3998.002022-05-038513Actual
27338265.002024-06-028517Actual
1360472.002023-05-038573Actual
2157511.402023-12-0485612Actual
1169113.002022-06-038513Actual
9267100.002023-01-018564Budget
3290477.002024-11-028546Actual
16127125.332023-07-048528Actual
15623146.002023-07-048514Actual
10461144.002023-02-018515Actual
24113200.002024-03-028517Actual
749268.002022-11-038566Actual
11440200.002023-03-038514Budget
3747981.002025-03-038546Actual
11582200.002023-03-038515Budget
1491051.002023-06-038546Actual
2714183.002024-06-028516Actual
13182200.002023-04-038517Budget
1431928.422023-05-0385411Actual
7631100.002022-11-038567Budget
26958298.002024-06-028514Actual
1739464.592023-08-0385611Actual
2432448.632024-03-0285111Actual
1111470.002023-02-018528Budget
3169999.002024-10-028516Actual
7340111.002022-11-038536Actual
1630139.062023-07-0485411Actual
3556370.972025-01-0185311Actual
289480.002022-07-048546Budget
30770287.002024-09-028517Actual
795970.002022-12-048563Budget
2878577.362024-07-0385411Actual
2875869.912024-07-0385311Actual
1887659.002023-10-038516Actual
1789925.002023-09-038526Actual
1396170.002023-05-038566Actual
392151.002022-08-038526Actual
953041.002023-01-018526Actual
393891569.902025-05-028577Actual
11819110.002023-03-038536Actual
31393322.002024-10-028513Actual
2239936.932024-01-0185311Actual
9579111.002023-01-018536Actual
1998555.002023-11-038546Actual
3221243.512022-07-048518Actual
245257.142024-03-0285112Actual
9809200.002023-01-018517Budget
23766134.002024-03-028564Actual
31428172.002024-10-028563Actual
12114110.002023-03-038567Actual
256591861.702024-05-018575Actual
3865560.002025-04-038556Actual
2997394.382024-08-0285611Actual
32460113.532024-10-0285613Actual
33797194.002024-12-038564Actual
3331458.212024-11-0285411Actual
9580100.002023-01-018536Budget
12051200.002023-03-038517Budget
4343175.332022-08-038518Actual
163388.002022-06-038516Actual
6700119.272022-10-038568Actual
3627529.002025-02-018526Actual
21877100.002024-01-018565Actual
13726162.002023-05-038515Actual
8223100.002022-12-048515Budget
255566.082024-04-0285112Actual
21666185.002024-01-018563Actual
134823310.502023-05-028576Actual
3559068.852025-01-0185411Actual
35388373.822025-01-018518Actual
2405654.002024-03-028566Actual
557380.002022-09-038568Budget
3106577.362024-09-0285411Actual
3219085.872024-10-0285411Actual
36566173.812025-02-018528Actual
2603917.002024-05-028526Actual
8085205.002022-12-048514Actual
1224070.002023-03-038528Budget
3736133.002022-08-038515Actual
26992192.002024-06-028564Actual
2763379.482024-06-0285411Actual
34618158.212024-12-0385612Actual
2443310.332024-03-0285511Actual
8144100.002022-12-048564Budget
1285186.002023-04-038516Actual
354630.002022-08-038573Budget
2648240.122024-05-0285311Actual
22820138.002024-02-018515Actual
33762301.002024-12-038514Actual
11176119.272023-02-018568Actual
235228.212024-02-0185112Actual
12947100.002023-04-038536Budget
2609345.002024-05-028546Actual
3668653.952025-02-0185211Actual
23264123.812024-02-018568Actual
10057131.392023-01-018568Actual
368138.002022-05-038515Actual
1435242.252023-05-0385611Actual
5979200.002022-10-038515Budget
1019771.002023-02-018563Actual
15026236.002023-06-038517Actual
4342100.002022-08-038518Budget
3918744.382025-04-0385212Actual
2662911.402024-05-0285112Actual
1461635.002023-06-038573Actual
29679218.002024-08-028567Actual
25952161.002024-05-028565Actual
445080.002022-08-038568Budget
26748181.962024-05-0285213Actual
7710181.392022-11-038518Actual
17567317.002023-09-038513Actual
34912361.002025-01-018514Actual
1730628.422023-08-0385311Actual
1939423.102023-10-0385511Actual
28235204.002024-07-038565Actual
38900190.482025-04-038568Actual
2541126.292024-04-0285311Actual
35153105.002025-01-018536Actual
215428.212023-12-0485112Actual
1477198.002023-06-038565Actual
3343419.912024-11-0285212Actual
3101132.672024-09-0285211Actual
32963103.002024-11-028566Actual
3671370.972025-02-0185311Actual
9404100.002023-01-018565Budget
235180.002022-07-048563Budget
3854885.002025-04-038516Actual
1554100.002022-06-038565Budget
3688519.912025-02-0185212Actual
23230122.302024-02-018528Actual
69940.002022-05-038556Budget
15181132.902023-06-038568Actual
2199097.002024-01-018536Actual
2476200.002022-07-048514Budget
134791562.202023-05-028575Actual
287100.002022-05-038564Budget
4263133.002022-08-038567Actual
19193152.602023-10-038528Actual
2787162.662024-06-0285113Actual
12630145.002023-04-038564Actual
3582764.412025-01-0185113Actual
1928565.652023-10-0385111Actual
1059896.002023-02-018516Actual
24233135.932024-03-028528Actual
1384822.002023-05-038526Actual
19811131.002023-11-038515Actual
245849.272024-03-0285612Actual
1488488.002023-06-038536Actual
20784116.002023-12-048564Actual
2332250.762024-02-0185111Actual
35708108.212025-01-0185112Actual
35005268.002025-01-018515Actual
1299480.002023-04-038546Budget
8461100.002022-12-048536Budget
168139.002022-06-038526Actual
8882108.662022-12-048528Actual
3230898.632024-10-0285112Actual
839200.002022-05-038517Budget
1343180.002023-04-038568Budget
499792.002022-09-038516Actual
36480232.002025-02-018567Actual
300190.002022-07-048566Budget
20101206.002023-11-038517Actual
30515193.002024-09-028565Actual
16161187.452023-07-048568Actual
36658162.462025-02-0185111Actual
33553118.802024-11-0285213Actual
1177055.002023-03-038526Actual
3565092.252025-01-0185611Actual
3517964.002025-01-018546Actual
25917188.002024-05-028515Actual
279830.002022-07-048526Budget
32878104.002024-11-028536Actual
3674066.722025-02-0185411Actual
2305276.002024-02-018566Actual
30805220.002024-09-028567Actual
32823115.002024-11-028516Actual
2291111.002022-07-048513Actual
2615253.002024-05-028566Actual
915930.002023-01-018573Budget
33677164.002024-12-038563Actual
5512128.362022-09-038528Actual
38154113.532025-03-0385213Actual
30573100.002024-09-028516Actual
27813168.852024-06-0285612Actual
1636234.802023-07-0485611Actual
36303116.002025-02-018536Actual
2947430.002024-08-028526Actual
1191436.002023-03-038556Actual
25264143.512024-04-028528Actual
9869111.002023-01-018567Actual
256622133.302024-05-018576Actual
38866143.512025-04-038528Actual
3553664.592025-01-0185211Actual
164208.212023-07-0485112Actual
8084200.002022-12-048514Budget
1186680.002023-03-038546Budget
36976132.832025-02-0185113Actual
1423753.952023-05-0385111Actual
3285027.002024-11-028526Actual
29176173.002024-08-028563Actual
2657043.312024-05-0285611Actual
2808073.002024-07-038573Actual
29737384.422024-08-028518Actual
3340681.612024-11-0285112Actual
2343111.402024-02-0185511Actual
1586492.002023-07-048536Actual
2024100.002022-06-038567Budget
3327123.812022-07-048568Actual
37035125.822025-02-0185613Actual
35040157.002025-01-018565Actual
35944246.002025-02-018513Actual
9483112.002023-01-018516Actual
9810178.002023-01-018517Actual
2437928.422024-03-0285311Actual
16099273.812023-07-048518Actual
9345100.002023-01-018515Budget
10928158.002023-02-018517Actual
3901359.272025-04-0385311Actual
1689684.002023-08-038536Actual
20749192.002023-12-048514Actual
225173.952024-01-0185112Actual
17038189.002023-08-038517Actual
30093139.062024-08-0285612Actual
2207571.002024-01-018566Actual
7163100.002022-11-038565Budget
10520100.002023-02-018565Budget
24853114.002024-04-028515Actual
452990.002022-09-038513Actual
36538442.002025-02-018518Actual
841344.002022-12-048526Actual
18161231.392023-09-038518Actual
7572200.002022-11-038517Budget
571466.002022-10-038563Actual
12772101.002023-04-038565Actual
1285090.002023-04-038516Budget
10322200.002023-02-018514Budget
1931311.402023-10-0385211Actual
775870.002022-11-038528Budget
34178178.002024-12-038567Actual
33020322.002024-11-028517Actual
3071371.002024-09-028566Actual
20136128.002023-11-038567Actual
17131251.092023-08-038518Actual
18606162.002023-10-038563Actual
1310381.002023-04-038566Actual
8224147.002022-12-048515Actual
12948103.002023-04-038536Actual
33112340.482024-11-028518Actual
11503100.002023-03-038564Budget
2435220.972024-03-0285211Actual
31513339.002024-10-028514Actual
26211256.002024-05-028517Actual
1591646.002023-07-048556Actual
21163142.002023-12-048567Actual
3786294.382025-03-0385311Actual
16006205.002023-07-048517Actual
11820100.002023-03-038536Budget
25236295.032024-04-028518Actual
5464276.842022-09-038518Actual
346863.002022-08-038563Actual
2716837.002024-06-028526Actual
3898659.272025-04-0385211Actual
32552167.002024-11-028563Actual
22253119.272024-01-018528Actual
21751157.002024-01-018514Actual
24888118.002024-04-028565Actual
782085.932022-11-038568Actual
6511144.002022-10-038567Actual
19600267.002023-11-038513Actual
1426511.402023-05-0385211Actual
29389185.002024-08-028565Actual
1168100.002022-06-038513Budget
3397432.002024-12-038526Actual
1559548.002023-07-048573Actual
1993129.002023-11-038526Actual
3141110.002022-07-048567Actual
24266187.452024-03-028568Actual
31754114.002024-10-028536Actual
8834100.002022-12-048518Budget
38603123.002025-04-038536Actual
2958781.002024-08-028566Actual
1662779.002023-08-038573Actual
37595282.002025-03-038517Actual
3561714.592025-01-0185511Actual
2832027.002024-07-038526Actual
256158.212024-04-0285612Actual
27431343.512024-06-028518Actual
2034119.912023-11-0385211Actual
22132178.002024-01-018517Actual
1833530.552023-09-0385311Actual
2508676.002024-04-028566Actual
177779.002022-06-038546Actual
3791613.532025-03-0385511Actual
39101117.782025-04-0385611Actual
6217112.002022-10-038536Actual
36155250.002025-02-018515Actual
9882.002022-05-038563Actual
5900100.002022-10-038564Budget
29799208.662024-08-028568Actual
2178582.002024-01-018564Actual
23144206.002024-02-018567Actual
18571335.002023-10-038513Actual
1895743.002023-10-038546Actual
3800769.912025-03-0385112Actual
26306432.912024-05-028518Actual
2991290.122024-08-0285311Actual
2477228.002022-07-048514Actual
953140.002023-01-018526Budget
1252138.002023-04-038573Actual
3079200.002022-07-048517Budget
20664177.002023-12-048563Actual
36918120.972025-02-0185612Actual
1059990.002023-02-018516Budget
3906713.532025-04-0385511Actual
38185213.542025-03-0385613Actual
7024100.002022-11-038564Budget
789991.002022-12-048513Actual
1078950.002023-02-018556Budget
401781.002022-08-038546Actual
7898100.002022-12-048513Budget
3657100.002022-08-038564Budget
855540.002022-12-048556Budget
31606223.002024-10-028515Actual
2242643.312024-01-0185411Actual
1866337.002023-10-038573Actual
194853.952023-10-0385112Actual
8285100.002022-12-048565Budget
1289940.002023-04-038526Budget
22727169.002024-02-018514Actual
14525236.002023-06-038513Actual
31336127.572024-09-0285613Actual
2848120.002022-07-048536Actual
19846108.002023-11-038565Actual
2394414.002024-03-028526Actual
39221168.852025-04-0385612Actual
38455202.002025-04-038515Actual
1686822.002023-08-038526Actual
1942755.022023-10-0385611Actual
1493643.002023-06-038556Actual
3573644.382025-01-0185212Actual
21632249.002024-01-018513Actual
12113100.002023-03-038567Budget
3148569.002024-10-028573Actual
38069180.552025-03-0385612Actual
9997157.142023-01-018528Actual
28293109.002024-07-038516Actual
55630.002022-05-038526Budget
6638108.662022-10-038528Actual
12569200.002023-04-038514Budget
458960.002022-09-038563Budget
32016205.632024-10-028528Actual
24147150.002024-03-028567Actual
35508116.722025-01-0185111Actual
3183981.002024-10-028566Actual
27493169.272024-06-028568Actual
22607281.002024-02-018513Actual
13244100.002023-04-038567Budget
1252030.002023-04-038573Budget
3862962.002025-04-038546Actual
16783147.002023-08-038565Actual
3446427.362024-12-0385511Actual
55736.002022-05-038526Actual
279923.002022-07-048526Actual
3857548.002025-04-038526Actual
18818147.002023-10-038565Actual
551380.002022-09-038528Budget
38745317.002025-04-038517Actual
75990.002022-05-038566Budget
3509881.002025-01-018516Actual
27752109.272024-06-0285112Actual
35887129.322025-01-0185613Actual
33232148.632024-11-0285111Actual
2072140.002023-12-048573Actual
3373460.002024-12-038573Actual
8365122.002022-12-048516Actual
2142343.312023-12-0485411Actual
8835185.932022-12-048518Actual
781970.002022-11-038568Budget
2042223.102023-11-0385511Actual
392040.002022-08-038526Budget
13432154.112023-04-038568Actual
31988382.912024-10-028518Actual
1842339.062023-09-0385611Actual
3103894.382024-09-0285311Actual
12192196.542023-03-038518Actual
34355173.102024-12-0385111Actual
1729100.002022-06-038536Budget
3750557.002025-03-038556Actual
326860.002022-07-048528Budget
9266157.002023-01-018564Actual
738770.002022-11-038546Budget
9207200.002023-01-018514Budget
29354234.002024-08-028515Actual
29261308.002024-08-028514Actual
2057212.462023-11-0385612Actual
1594962.002023-07-048566Actual
12771100.002023-04-038565Budget
29857147.572024-08-0285111Actual
3178064.002024-10-028546Actual
25735170.002024-05-028563Actual
1304262.002023-04-038556Actual
242820.002022-07-048573Budget
11066235.932023-02-018518Actual
28525198.002024-07-038567Actual
524789.002022-09-038566Actual
27083157.002024-06-028565Actual
13243141.002023-04-038567Actual
226200.002022-05-038514Budget
6449211.002022-10-038517Actual
9403148.002023-01-018565Actual
31930249.002024-10-028567Actual
3679979.482025-02-0185611Actual
3334891.192024-11-0285611Actual
3873103.002022-08-038516Actual
30210124.062024-08-0285613Actual
1131471.002023-03-038563Actual
3595196.002022-08-038514Actual
24641298.002024-04-028513Actual
915820.002023-01-018573Actual
3523881.002025-01-018566Actual
21843155.002024-01-018515Actual
499690.002022-09-038516Budget
188590.002022-06-038566Budget
2497316.002024-04-028526Actual
2139645.442023-12-0485311Actual
38242300.002025-04-038513Actual
2193561.002024-01-018516Actual
1304150.002023-04-038556Budget
1963200.002022-06-038517Budget
509494.002022-09-038536Actual
1698178.002023-08-038566Actual
2103207.152022-06-038518Actual
37807110.342025-03-0385111Actual
2902497.742024-07-0385113Actual
37715243.512025-03-038528Actual
26334185.932024-05-028528Actual
27050224.002024-06-028515Actual
28200211.002024-07-038515Actual
2148442.252023-12-0485611Actual
27551143.312024-06-0285111Actual
34735113.532024-12-0385613Actual
184819.272023-09-0385112Actual
15538158.002023-07-048563Actual
962670.002023-01-018546Budget
122780.002022-06-038563Budget
19634176.002023-11-038563Actual
2001135.002023-11-038556Actual
12302104.112023-03-038568Actual
13476-537.002023-05-028574Actual
33585190.732024-11-0285613Actual
2276297.002024-02-018564Actual
30302193.002024-09-028563Actual
14115270.782023-05-038518Actual
691630.002022-11-038573Budget
691726.002022-11-038573Actual
1087101.082022-05-038568Actual
504440.002022-09-038526Actual
5326200.002022-09-038517Budget
1526710.332023-06-0385211Actual
164473.952023-07-0485212Actual
130517.002022-06-038573Actual
2613200.002022-07-048515Budget
3080198.002022-07-048517Actual
32108134.802024-10-0285111Actual
3127769.672024-09-0285113Actual
5840223.002022-10-038514Actual
75886.002022-05-038566Actual
3326056.082024-11-0285211Actual
631140.002022-10-038556Actual
8145140.002022-12-048564Actual
3443776.292024-12-0385411Actual
980100.002022-05-038518Budget
900100.002022-05-038567Budget
18725109.002023-10-038564Actual
841240.002022-12-048526Budget
10383100.002023-02-018564Budget
861580.002022-12-048566Budget
30480211.002024-09-028515Actual
2766034.802024-06-0285511Actual
3062897.002024-09-028536Actual
4918132.002022-09-038565Actual
743331.002022-11-038556Actual
1544613.532023-06-0385612Actual
174525.012023-08-0385112Actual
6041100.002022-10-038565Budget
32427180.202024-10-0285213Actual
850963.002022-12-048546Actual
10137100.002023-02-018513Budget
3213665.652024-10-0285211Actual
2402451.002024-03-028556Actual
518751.002022-09-038556Actual
14055190.002023-05-038567Actual
29765170.782024-08-028528Actual
1244361.002023-04-038563Actual
524690.002022-09-038566Budget
1413100.002022-06-038564Budget
33889217.002024-12-038565Actual
27459254.122024-06-028528Actual
2102100.002022-06-038518Budget
894284.422022-12-048568Actual
2446767.782024-03-0285611Actual
2672100.002022-07-048565Budget
31548192.002024-10-028564Actual
1074394.002023-02-018546Actual
3488475.002025-01-018573Actual
393771255.502025-05-028573Actual
33140167.752024-11-028528Actual
34236373.822024-12-038518Actual
21221316.242023-12-048518Actual
34264225.332024-12-038528Actual
332870.002022-07-048568Budget
1727920.972023-08-0385211Actual
27606102.892024-06-0285311Actual
5465100.002022-09-038518Budget
894170.002022-12-048568Budget
412590.002022-08-038566Budget
39040101.822025-04-0385411Actual
514152.002022-09-038546Actual
2234465.652024-01-0185111Actual
999670.002023-01-018528Budget
1532141.192023-06-0385411Actual
38780204.002025-04-038567Actual
5980164.002022-10-038515Actual
4776142.002022-09-038564Actual
10927200.002023-02-018517Budget
2101564.002023-12-048546Actual
466734.002022-09-038573Actual
30863476.852024-09-028518Actual
2642782.682024-05-0285111Actual
37003146.872025-02-0185213Actual
1830811.402023-09-0385211Actual
605100.002022-05-038536Budget
134881248.802023-05-028578Actual
855658.002022-12-048556Actual
5093100.002022-09-038536Budget
1995988.002023-11-038536Actual
16041184.002023-07-048567Actual
1621965.652023-07-0485111Actual
25678-3784.402024-05-0185712Actual
1027430.002023-02-018573Budget
729151.002022-11-038526Actual
7103122.002022-11-038515Actual
861489.002022-12-048566Actual
13323231.392023-04-038518Actual
2923377.002024-08-028573Actual
36600175.332025-02-018568Actual
32730234.002024-11-028515Actual
188471.002022-06-038566Actual
1751013.532023-08-0385612Actual
18783105.002023-10-038515Actual
1029107.142022-05-038528Actual
1836230.552023-09-0385411Actual
16748149.002023-08-038515Actual
22286126.842024-01-018568Actual
2269969.002024-02-018573Actual
2873141.192024-07-0385211Actual
908169.002023-01-018563Actual
3632972.002025-02-018546Actual
27988319.002024-07-038513Actual
3225082.682024-10-0285611Actual
25298149.572024-04-028568Actual
2502753.002024-04-028546Actual
37687363.212025-03-038518Actual
2955445.002024-08-028556Actual
749380.002022-11-038566Budget
20222141.992023-11-038528Actual
637090.002022-10-038566Budget
2500197.002024-04-028536Actual
3676734.802025-02-0185511Actual
4203200.002022-08-038517Budget
3745397.002025-03-038536Actual
31099101.822024-09-0285611Actual
32637395.002024-11-028514Actual
1795345.002023-09-038546Actual
2023121.002022-06-038567Actual
663980.002022-10-038528Budget
1005870.002023-01-018568Budget
19165349.572023-10-038518Actual
39392690.102025-05-028578Actual
245522.892024-03-0285212Actual
214509.272023-12-0485511Actual
8462112.002022-12-048536Actual
1694836.002023-08-038556Actual
6778100.002022-11-038513Budget
3060048.002024-09-028526Actual
25178177.002024-04-028567Actual
22642161.002024-02-018563Actual
973171.002023-01-018566Actual
12709172.002023-04-038515Actual
17159101.082023-08-038528Actual
1535561.402023-06-0385611Actual
1224178.362023-03-038528Actual
10695112.002023-02-018536Actual
33642275.002024-12-038513Actual
6042131.002022-10-038565Actual
9021101.002023-01-018513Actual
2650937.992024-05-0285411Actual
3868894.002025-04-038566Actual
2045639.062023-11-0385611Actual
3221728.422024-10-0285511Actual
22225235.932024-01-018518Actual
1730120.002022-06-038536Actual
11502135.002023-03-038564Actual
967434.002023-01-018556Actual
1244260.002023-04-038563Budget
1352200.002022-06-038514Budget
38277168.002025-04-038563Actual
12193100.002023-03-038518Budget
427112.002022-05-038565Actual
1736011.402023-08-0385511Actual
23646145.002024-03-028563Actual
850870.002022-12-048546Budget
31219150.762024-09-0285612Actual
3260994.002024-11-028573Actual
4856167.002022-09-038515Actual
973080.002023-01-018566Budget
26781129.322024-05-0285613Actual
2538410.332024-04-0285211Actual
2290100.002022-07-048513Budget
3455687.992024-12-0385112Actual
3068047.002024-09-028556Actual
36445331.002025-02-018517Actual
20842142.002023-12-048515Actual
8286112.002022-12-048565Actual
452890.002022-09-038513Budget
2672160.902024-05-0285113Actual
4264100.002022-08-038567Budget
2370334.002024-03-028573Actual
406340.002022-08-038556Budget
13666123.002023-05-038564Actual
1337070.002023-04-038528Budget

Generated 2025-06-02 11:18:34.369 UTC