[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 992  >   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17721109.002023-09-038564Actual
1580981.002023-07-048516Actual
38100.002022-05-038513Budget
3065457.002024-09-028546Actual
38900190.482025-04-038568Actual
518840.002022-09-038556Budget
3791613.532025-03-0385511Actual
8834100.002022-12-048518Budget
205147.142023-11-0385112Actual
2093465.002023-12-048516Actual
28525198.002024-07-038567Actual
3656126.002022-08-038564Actual
32427180.202024-10-0285213Actual
25700234.002024-05-028513Actual
1801167.002023-09-038566Actual
27898188.972024-06-0285213Actual
5979200.002022-10-038515Budget
2878577.362024-07-0385411Actual
29296178.002024-08-028564Actual
19600267.002023-11-038513Actual
1074394.002023-02-018546Actual
980100.002022-05-038518Budget
953140.002023-01-018526Budget
32637395.002024-11-028514Actual
3225082.682024-10-0285611Actual
28348130.002024-07-038536Actual
33947106.002024-12-038516Actual
3328760.332024-11-0285311Actual
38277168.002025-04-038563Actual
33020322.002024-11-028517Actual
5385100.002022-09-038567Budget
9403148.002023-01-018565Actual
32108134.802024-10-0285111Actual
36600175.332025-02-018568Actual
25236295.032024-04-028518Actual
406340.002022-08-038556Budget
3718472.002025-03-038573Actual
2337736.932024-02-0185311Actual
2473334.002024-04-028573Actual
1729100.002022-06-038536Budget
1304150.002023-04-038556Budget
29084124.062024-07-0385613Actual
27083157.002024-06-028565Actual
29261308.002024-08-028514Actual
401670.002022-08-038546Budget
2997394.382024-08-0285611Actual
37092349.002025-03-038513Actual
2039540.122023-11-0385411Actual
1139230.002023-03-038573Budget
3688519.912025-02-0185212Actual
26306432.912024-05-028518Actual
3397432.002024-12-038526Actual
25857149.002024-05-028564Actual
2036817.782023-11-0385311Actual
1990476.002023-11-038516Actual
13510273.002023-05-038513Actual
1733344.382023-08-0385411Actual
2902497.742024-07-0385113Actual
33855202.002024-12-038515Actual
7631100.002022-11-038567Budget
2335032.672024-02-0185211Actual
31219150.762024-09-0285612Actual
20101206.002023-11-038517Actual
2611938.002024-05-028556Actual
10927200.002023-02-018517Budget
1998555.002023-11-038546Actual
3340681.612024-11-0285112Actual
2476200.002022-07-048514Budget
2535669.912024-04-0285111Actual
6450200.002022-10-038517Budget
2993982.682024-08-0285411Actual
499792.002022-09-038516Actual
3747981.002025-03-038546Actual
12947100.002023-04-038536Budget
17131251.092023-08-038518Actual
6218100.002022-10-038536Budget
1392841.002023-05-038556Actual
3402875.002024-12-038546Actual
1632811.402023-07-0485511Actual
10987100.002023-02-018567Budget
22167180.002024-01-018567Actual
13666123.002023-05-038564Actual
749268.002022-11-038566Actual
2714183.002024-06-028516Actual
2832027.002024-07-038526Actual
1887659.002023-10-038516Actual
2343111.402024-02-0185511Actual
26748181.962024-05-0285213Actual
6638108.662022-10-038528Actual
11115114.722023-02-018528Actual
13244100.002023-04-038567Budget
3127769.672024-09-0285113Actual
3803518.842025-03-0385212Actual
1828055.022023-09-0385111Actual
3141110.002022-07-048567Actual
35854134.592025-01-0185213Actual
18571335.002023-10-038513Actual
1725157.142023-08-0385111Actual
195439.272023-10-0385612Actual
25298149.572024-04-028568Actual
795872.002022-12-048563Actual
235180.002022-07-048563Budget
6449211.002022-10-038517Actual
75886.002022-05-038566Actual
2136928.422023-12-0485211Actual
10696100.002023-02-018536Budget
7571211.002022-11-038517Actual
18691176.002023-10-038514Actual
182435.002022-06-038556Actual
631240.002022-10-038556Budget
637090.002022-10-038566Budget
13545200.002023-05-038563Actual
2045639.062023-11-0385611Actual
256561311.102024-05-018574Actual
518751.002022-09-038556Actual
1866337.002023-10-038573Actual
28142194.002024-07-038564Actual
2355410.332024-02-0185612Actual
8364100.002022-12-048516Budget
17193146.542023-08-038568Actual
2847100.002022-07-048536Budget
37595282.002025-03-038517Actual
1895743.002023-10-038546Actual
2269969.002024-02-018573Actual
1942755.022023-10-0385611Actual
17159101.082023-08-038528Actual
2446767.782024-03-0285611Actual
2923377.002024-08-028573Actual
2657043.312024-05-0285611Actual
245522.892024-03-0285212Actual
28293109.002024-07-038516Actual
37305240.002025-03-038515Actual
300190.002022-07-048566Budget
1842339.062023-09-0385611Actual
1191350.002023-03-038556Budget
35887129.322025-01-0185613Actual
31099101.822024-09-0285611Actual
19072212.002023-10-038517Actual
10988142.002023-02-018567Actual
3632972.002025-02-018546Actual
19107207.002023-10-038567Actual
32963103.002024-11-028566Actual
29679218.002024-08-028567Actual
743331.002022-11-038556Actual
9346131.002023-01-018515Actual
7163100.002022-11-038565Budget
13371117.752023-04-038528Actual
32400111.782024-10-0285113Actual
2541126.292024-04-0285311Actual
36190166.002025-02-018565Actual
1467891.002023-06-038564Actual
7711100.002022-11-038518Budget
164788.212023-07-0485612Actual
13182200.002023-04-038517Budget
33526108.272024-11-0285113Actual
1064737.002023-02-018526Actual
21163142.002023-12-048567Actual
11502135.002023-03-038564Actual
2435220.972024-03-0285211Actual
3857548.002025-04-038526Actual
612185.002022-10-038516Actual
38866143.512025-04-038528Actual
1019660.002023-02-018563Budget
30267334.002024-09-028513Actual
1836230.552023-09-0385411Actual
36248120.002025-02-018516Actual
294140.002022-07-048556Budget
36303116.002025-02-018536Actual
70044.002022-05-038556Actual
729040.002022-11-038526Budget
8835185.932022-12-048518Actual
504440.002022-09-038526Actual
255566.082024-04-0285112Actual
18189108.662023-09-038528Actual
749380.002022-11-038566Budget
1005870.002023-01-018568Budget
50890.002022-05-038516Budget
340690.002022-08-038513Budget
35416173.812025-01-018528Actual
7710181.392022-11-038518Actual
65280.002022-05-038546Budget
2104146.002023-12-048556Actual
22607281.002024-02-018513Actual
393771255.502025-05-028573Actual
226200.002022-05-038514Budget
3595196.002022-08-038514Actual
1496964.002023-06-038566Actual
3906713.532025-04-0385511Actual
7572200.002022-11-038517Budget
967340.002023-01-018556Budget
34827179.002025-01-018563Actual
33585190.732024-11-0285613Actual
1117580.002023-02-018568Budget
30093139.062024-08-0285612Actual
1692257.002023-08-038546Actual
1387667.002023-05-038536Actual
1736011.402023-08-0385511Actual
888370.002022-12-048528Budget
3520541.002025-01-018556Actual
12630145.002023-04-038564Actual
27050224.002024-06-028515Actual
36918120.972025-02-0185612Actual
2201660.002024-01-018546Actual
3739893.002025-03-038516Actual
524690.002022-09-038566Budget
1833530.552023-09-0385311Actual
579234.002022-10-038573Actual
3512536.002025-01-018526Actual
1429241.192023-05-0385311Actual
24205248.062024-03-028518Actual
4124110.002022-08-038566Actual
8693200.002022-12-048517Budget
1636234.802023-07-0485611Actual
571560.002022-10-038563Budget
1139317.002023-03-038573Actual
1019771.002023-02-018563Actual
38397188.002025-04-038564Actual
15658112.002023-07-048564Actual
1523964.592023-06-0385111Actual
2193561.002024-01-018516Actual
1851413.532023-09-0385612Actual
683970.002022-11-038563Budget
3783526.292025-03-0385211Actual
2543827.362024-04-0285411Actual
1554100.002022-06-038565Budget
2199097.002024-01-018536Actual
34947232.002025-01-018564Actual
26334185.932024-05-028528Actual
3679979.482025-02-0185611Actual
1482974.002023-06-038516Actual
1583615.002023-07-048526Actual
3794998.632025-03-0385611Actual
1310381.002023-04-038566Actual
2549853.952024-04-0285611Actual
35508116.722025-01-0185111Actual
1491200.002022-06-038515Budget
20664177.002023-12-048563Actual
1310280.002023-04-038566Budget
294247.002022-07-048556Actual
221270.002022-06-038568Budget
7103122.002022-11-038515Actual
1594962.002023-07-048566Actual
9997157.142023-01-018528Actual
514152.002022-09-038546Actual
287100.002022-05-038564Budget
16041184.002023-07-048567Actual
2606780.002024-05-028536Actual
12710200.002023-04-038515Budget
17779108.002023-09-038515Actual
154137.142023-06-0385112Actual
3565092.252025-01-0185611Actual
1079055.002023-02-018556Actual
16006205.002023-07-048517Actual
1694836.002023-08-038556Actual
3183981.002024-10-028566Actual
12051200.002023-03-038517Budget
1969175.002023-11-038573Actual
2884679.482024-07-0385611Actual
894170.002022-12-048568Budget
439080.002022-08-038528Budget
4263133.002022-08-038567Actual
3969100.002022-08-038536Budget
33553118.802024-11-0285213Actual
3927997.742025-04-0385113Actual
18725109.002023-10-038564Actual
27931194.242024-06-0285613Actual
35330236.002025-01-018567Actual
29799208.662024-08-028568Actual
738770.002022-11-038546Budget
289581.002022-07-048546Actual
5841200.002022-10-038514Budget
27493169.272024-06-028568Actual
803726.002022-12-048573Actual
9404100.002023-01-018565Budget
23264123.812024-02-018568Actual
11441208.002023-03-038514Actual
36480232.002025-02-018567Actual
12114110.002023-03-038567Actual
4343175.332022-08-038518Actual
19719154.002023-11-038514Actual
20629298.002023-12-048513Actual
1544613.532023-06-0385612Actual
14559190.002023-06-038563Actual
16099273.812023-07-048518Actual
15026236.002023-06-038517Actual
28583443.512024-07-038518Actual
34676125.822024-12-0385113Actual
3854885.002025-04-038516Actual
775993.512022-11-038528Actual
1244260.002023-04-038563Budget
631140.002022-10-038556Actual
21632249.002024-01-018513Actual
23202228.362024-02-018518Actual
30210124.062024-08-0285613Actual
279923.002022-07-048526Actual
3213665.652024-10-0285211Actual
8285100.002022-12-048565Budget
9580100.002023-01-018536Budget
1111470.002023-02-018528Budget
32878104.002024-11-028536Actual
14525236.002023-06-038513Actual
27373212.002024-06-028567Actual
1686822.002023-08-038526Actual
8144100.002022-12-048564Budget
1396170.002023-05-038566Actual
9266157.002023-01-018564Actual
9980.002022-05-038563Budget
2405654.002024-03-028566Actual
3668653.952025-02-0185211Actual
188471.002022-06-038566Actual
1936731.612023-10-0385411Actual
36976132.832025-02-0185113Actual
2671160.002022-07-048565Actual
256591861.702024-05-018575Actual
29051185.472024-07-0385213Actual
32552167.002024-11-028563Actual
2391790.002024-03-028516Actual
9882.002022-05-038563Actual
3326056.082024-11-0285211Actual
25264143.512024-04-028528Actual
2479583.002024-04-028564Actual
981219.272022-05-038518Actual
1224070.002023-03-038528Budget
34236373.822024-12-038518Actual
25822216.002024-05-028514Actual
32016205.632024-10-028528Actual
35388373.822025-01-018518Actual
34178178.002024-12-038567Actual
28108395.002024-07-038514Actual
2724840.002024-06-028556Actual
3331458.212024-11-0285411Actual
1177055.002023-03-038526Actual
8882108.662022-12-048528Actual
11582200.002023-03-038515Budget
427112.002022-05-038565Actual
8755100.002022-12-048567Budget
3220100.002022-07-048518Budget
35040157.002025-01-018565Actual
39221168.852025-04-0385612Actual
1830811.402023-09-0385211Actual
245257.142024-03-0285112Actual
10383100.002023-02-018564Budget
1172398.002023-03-038516Actual
22727169.002024-02-018514Actual
1285186.002023-04-038516Actual
3676734.802025-02-0185511Actual
177779.002022-06-038546Actual
2172334.002024-01-018573Actual
8224147.002022-12-048515Actual
108870.002022-05-038568Budget
16127125.332023-07-048528Actual
962670.002023-01-018546Budget
3035975.002024-09-028573Actual
16655197.002023-08-038514Actual
1064640.002023-02-018526Budget
19227125.332023-10-038568Actual
177680.002022-06-038546Budget
29354234.002024-08-028515Actual
15181132.902023-06-038568Actual
3293040.002024-11-028556Actual
3060048.002024-09-028526Actual
2107177.002023-12-048566Actual
4715192.002022-09-038514Actual
2340442.252024-02-0185411Actual
2031369.912023-11-0385111Actual
35450205.632025-01-018568Actual
3438332.672024-12-0385211Actual
235228.212024-02-0185112Actual
2148442.252023-12-0485611Actual
9809200.002023-01-018517Budget
26838276.002024-06-028513Actual
16570169.002023-08-038563Actual
406446.002022-08-038556Actual
1589052.002023-07-048546Actual
571466.002022-10-038563Actual
1928565.652023-10-0385111Actual
1252030.002023-04-038573Budget
1669099.002023-08-038564Actual
1131560.002023-03-038563Budget
1029107.142022-05-038528Actual
1289940.002023-04-038526Budget
2290100.002022-07-048513Budget
1698178.002023-08-038566Actual
1431928.422023-05-0385411Actual
75990.002022-05-038566Budget
30863476.852024-09-028518Actual
1390256.002023-05-038546Actual
3998.002022-05-038513Actual
7339100.002022-11-038536Budget
1252138.002023-04-038573Actual
10695112.002023-02-018536Actual
3290477.002024-11-028546Actual
9870100.002023-01-018567Budget
1993129.002023-11-038526Actual
17924.002022-05-038573Actual
162479.272023-07-0485211Actual
13243141.002023-04-038567Actual
1621965.652023-07-0485111Actual
102860.002022-05-038528Budget
27196120.002024-06-028536Actual
29644306.002024-08-028517Actual
25952161.002024-05-028565Actual
3441082.682024-12-0385311Actual
10520100.002023-02-018565Budget
915930.002023-01-018573Budget
5980164.002022-10-038515Actual
2101564.002023-12-048546Actual
17927100.002023-09-038536Actual
3736133.002022-08-038515Actual
2988532.672024-08-0285211Actual
1730628.422023-08-0385311Actual
15623146.002023-07-048514Actual
2538410.332024-04-0285211Actual
354630.002022-08-038573Budget
27459254.122024-06-028528Actual
38745317.002025-04-038517Actual
452890.002022-09-038513Budget
19165349.572023-10-038518Actual
9020100.002023-01-018513Budget
2157511.402023-12-0485612Actual
12192196.542023-03-038518Actual
12381100.002023-04-038513Budget
3753895.002025-03-038566Actual
5465100.002022-09-038518Budget
10057131.392023-01-018568Actual
2672100.002022-07-048565Budget
1493643.002023-06-038556Actual
35005268.002025-01-018515Actual
3260994.002024-11-028573Actual
18818147.002023-10-038565Actual
21249157.142023-12-048528Actual
606104.002022-05-038536Actual
2603917.002024-05-028526Actual
39040101.822025-04-0385411Actual
1244361.002023-04-038563Actual
2102100.002022-06-038518Budget
612090.002022-10-038516Budget
3003195.442024-08-0285112Actual
24147150.002024-03-028567Actual
2024100.002022-06-038567Budget
10137100.002023-02-018513Budget
2508676.002024-04-028566Actual
4918132.002022-09-038565Actual
27694100.762024-06-0285611Actual
13322100.002023-04-038518Budget
33468136.932024-11-0285612Actual
3000104.002022-07-048566Actual
354732.002022-08-038573Actual
36658162.462025-02-0185111Actual
3407106.002022-08-038513Actual
1131471.002023-03-038563Actual
39101117.782025-04-0385611Actual
2873141.192024-07-0385211Actual
9482100.002023-01-018516Budget
30302193.002024-09-028563Actual
967434.002023-01-018556Actual
2579453.002024-05-028573Actual
738674.002022-11-038546Actual
215428.212023-12-0485112Actual
346960.002022-08-038563Budget
1172290.002023-03-038516Budget
184819.272023-09-0385112Actual
3169999.002024-10-028516Actual
15751130.002023-07-048565Actual
1013697.002023-02-018513Actual
33797194.002024-12-038564Actual
19634176.002023-11-038563Actual
31157102.892024-09-0285112Actual
2397293.002024-03-028536Actual
6591213.212022-10-038518Actual
3833451.002025-04-038573Actual
3594200.002022-08-038514Budget
2546520.972024-04-0285511Actual
3627529.002025-02-018526Actual
2443310.332024-03-0285511Actual
1751013.532023-08-0385612Actual
28611181.392024-07-038528Actual
22132178.002024-01-018517Actual
17820.002022-05-038573Budget
3216375.232024-10-0285311Actual
22225235.932024-01-018518Actual
22253119.272024-01-018528Actual
2666312.462024-05-0285612Actual
2672160.902024-05-0285113Actual
3488475.002025-01-018573Actual
35295285.002025-01-018517Actual
1492190.002022-06-038515Actual
164208.212023-07-0485112Actual
16748149.002023-08-038515Actual
3219085.872024-10-0285411Actual
27752109.272024-06-0285112Actual
1186770.002023-03-038546Actual
33677164.002024-12-038563Actual
579330.002022-10-038573Budget
12052150.002023-03-038517Actual
21128156.002023-12-048517Actual
27606102.892024-06-0285311Actual
2648240.122024-05-0285311Actual
256158.212024-04-0285612Actual
37749237.452025-03-038568Actual
21751157.002024-01-018514Actual
2757949.702024-06-0285211Actual
32342134.802024-10-0285612Actual
3405449.002024-12-038556Actual
5464276.842022-09-038518Actual
795970.002022-12-048563Budget
861580.002022-12-048566Budget
21283135.932023-12-048568Actual
34355173.102024-12-0385111Actual
509106.002022-05-038516Actual
368138.002022-05-038515Actual
1197280.002023-03-038566Budget
29765170.782024-08-028528Actual
1238099.002023-04-038513Actual
28235204.002024-07-038565Actual
21877100.002024-01-018565Actual
2399862.002024-03-028546Actual
3517964.002025-01-018546Actual
3800769.912025-03-0385112Actual
1893184.002023-10-038536Actual
27813168.852024-06-0285612Actual
1730120.002022-06-038536Actual
26992192.002024-06-028564Actual
38958128.422025-04-0385111Actual
5900100.002022-10-038564Budget
1591646.002023-07-048556Actual
35708108.212025-01-0185112Actual
24266187.452024-03-028568Actual
21221316.242023-12-048518Actual
7104100.002022-11-038515Budget
13432154.112023-04-038568Actual
22854105.002024-02-018565Actual
34264225.332024-12-038528Actual
3786294.382025-03-0385311Actual
1169113.002022-06-038513Actual
6779124.002022-11-038513Actual
23109180.002024-02-018517Actual
3408674.002024-12-038566Actual
691630.002022-11-038573Budget
38154113.532025-03-0385213Actual
35153105.002025-01-018536Actual
5512128.362022-09-038528Actual
55736.002022-05-038526Actual
3561714.592025-01-0185511Actual
908070.002023-01-018563Budget
168139.002022-06-038526Actual
1488488.002023-06-038536Actual
2534118.002022-07-048564Actual
3106577.362024-09-0285411Actual
24641298.002024-04-028513Actual
11643100.002023-03-038565Budget
55630.002022-05-038526Budget
1299480.002023-04-038546Budget
18103126.002023-09-038567Actual
11581163.002023-03-038515Actual
9949100.002023-01-018518Budget
4917100.002022-09-038565Budget
2001135.002023-11-038556Actual
1931311.402023-10-0385211Actual
4776142.002022-09-038564Actual
10322200.002023-02-018514Budget
1343180.002023-04-038568Budget
38490234.002025-04-038565Actual
4264100.002022-08-038567Budget
31606223.002024-10-028515Actual
30178145.112024-08-0285213Actual
775870.002022-11-038528Budget
2134149.702023-12-0485111Actual
20255178.362023-11-038568Actual
29857147.572024-08-0285111Actual
387290.002022-08-038516Budget
130420.002022-06-038573Budget
4204126.002022-08-038517Actual
15716116.002023-07-048515Actual
1423753.952023-05-0385111Actual
3685777.362025-02-0185112Actual
973171.002023-01-018566Actual
10519117.002023-02-018565Actual
3742531.002025-03-038526Actual
24676178.002024-04-028563Actual
31641212.002024-10-028565Actual
37629242.002025-03-038567Actual
25917188.002024-05-028515Actual
2301953.002024-02-018556Actual
14020158.002023-05-038517Actual
134791562.202023-05-028575Actual
256622133.302024-05-018576Actual
27988319.002024-07-038513Actual
1084980.002023-02-018566Budget
13476-537.002023-05-028574Actual
412590.002022-08-038566Budget
30891166.242024-09-028528Actual
18606162.002023-10-038563Actual
32730234.002024-11-028515Actual
663980.002022-10-038528Budget
36063384.002025-02-018514Actual
31428172.002024-10-028563Actual
37127233.002025-03-038563Actual
122780.002022-06-038563Budget
37687363.212025-03-038518Actual
1901575.002023-10-038566Actual
34735113.532024-12-0385613Actual
401781.002022-08-038546Actual
4449125.332022-08-038568Actual
1191436.002023-03-038556Actual
3635556.002025-02-018556Actual
1304262.002023-04-038556Actual
3446427.362024-12-0385511Actual
8694144.002022-12-048517Actual
16783147.002023-08-038565Actual
1446811.402023-05-0385612Actual
9869111.002023-01-018567Actual
3788996.512025-03-0385411Actual
32050202.602024-10-028568Actual
23144206.002024-02-018567Actual
3148569.002024-10-028573Actual
26958298.002024-06-028514Actual
2881217.782024-07-0385511Actual
669980.002022-10-038568Budget
7242100.002022-11-038516Budget
1230180.002023-03-038568Budget
2662911.402024-05-0285112Actual
1627429.482023-07-0485311Actual
2848120.002022-07-048536Actual
2370334.002024-03-028573Actual
39306183.712025-04-0385213Actual
28200211.002024-07-038515Actual
23766134.002024-03-028564Actual
163290.002022-06-038516Budget
19811131.002023-11-038515Actual
30770287.002024-09-028517Actual
10461144.002023-02-018515Actual
235059.002022-07-048563Actual
452990.002022-09-038513Actual
20784116.002023-12-048564Actual
183899.272023-09-0385511Actual
9267100.002023-01-018564Budget
255835.012024-04-0285212Actual
743440.002022-11-038556Budget
9207200.002023-01-018514Budget
37340198.002025-03-038565Actual
34618158.212024-12-0385612Actual
1285090.002023-04-038516Budget
38838376.852025-04-038518Actual
18068214.002023-09-038517Actual
31548192.002024-10-028564Actual
37212377.002025-03-038514Actual
392040.002022-08-038526Budget
2072140.002023-12-048573Actual
1995988.002023-11-038536Actual
35978186.002025-02-018563Actual
850963.002022-12-048546Actual
2291111.002022-07-048513Actual
616843.002022-10-038526Actual
855658.002022-12-048556Actual
2178582.002024-01-018564Actual
36538442.002025-02-018518Actual
33232148.632024-11-0285111Actual
23611264.002024-03-028513Actual
1797929.002023-09-038556Actual
11819110.002023-03-038536Actual
1224178.362023-03-038528Actual
3142100.002022-07-048567Budget
2437928.422024-03-0285311Actual
2958781.002024-08-028566Actual
8145140.002022-12-048564Actual
2502753.002024-04-028546Actual
2098992.002023-12-048536Actual
2276297.002024-02-018564Actual
24888118.002024-04-028565Actual
2042223.102023-11-0385511Actual
37035125.822025-02-0185613Actual
39392690.102025-05-028578Actual
3285027.002024-11-028526Actual
31896297.002024-10-028517Actual
2650937.992024-05-0285411Actual
2693077.002024-06-028573Actual
6778100.002022-11-038513Budget
2211126.842022-06-038568Actual
1074280.002023-02-018546Budget
34703138.102024-12-0385213Actual
12569200.002023-04-038514Budget
130517.002022-06-038573Actual
37715243.512025-03-038528Actual
2763379.482024-06-0285411Actual
30480211.002024-09-028515Actual
2875869.912024-07-0385311Actual
11254127.002023-03-038513Actual
839200.002022-05-038517Budget
8756135.002022-12-048567Actual
3735200.002022-08-038515Budget
2955445.002024-08-028556Actual
35769180.552025-01-0185612Actual
26211256.002024-05-028517Actual
4342100.002022-08-038518Budget
565290.002022-10-038513Actual
2255013.532024-01-0185612Actual
1963200.002022-06-038517Budget
37003146.872025-02-0185213Actual
174795.012023-08-0385212Actual
38780204.002025-04-038567Actual
2440643.312024-03-0285411Actual
3062897.002024-09-028536Actual
3005920.972024-08-0285212Actual
134823310.502023-05-028576Actual
38242300.002025-04-038513Actual
279830.002022-07-048526Budget
458960.002022-09-038563Budget
2096124.002023-12-048526Actual
286132.002022-05-038564Actual
2944790.002024-08-028516Actual
20876145.002023-12-048565Actual
30515193.002024-09-028565Actual
24233135.932024-03-028528Actual
14143110.172023-05-038528Actual
3103894.382024-09-0285311Actual
2787162.662024-06-0285113Actual
242928.002022-07-048573Actual
3794100.002022-08-038565Budget
894284.422022-12-048568Actual
2196225.002024-01-018526Actual
3556370.972025-01-0185311Actual
11176119.272023-02-018568Actual
1795345.002023-09-038546Actual
31754114.002024-10-028536Actual
12771100.002023-04-038565Budget
1412123.002022-06-038564Actual
2808073.002024-07-038573Actual
22820138.002024-02-018515Actual
38603123.002025-04-038536Actual
3603555.002025-02-018573Actual
34498134.802024-12-0385611Actual
900100.002022-05-038567Budget
899114.002022-05-038567Actual
15538158.002023-07-048563Actual
2535100.002022-07-048564Budget
393801457.802025-05-028574Actual

Generated 2025-06-03 02:55:14.860 UTC