[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 896  >   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293917.002024-02-028526Actual
36155250.002025-02-028515Actual
24233135.932024-03-038528Actual
509494.002022-09-048536Actual
29502122.002024-08-038536Actual
9021101.002023-01-028513Actual
26367178.362024-05-038568Actual
6700119.272022-10-048568Actual
2435220.972024-03-0385211Actual
15061182.002023-06-048567Actual
855540.002022-12-058556Budget
39402-2414.802025-05-0385712Actual
275090.002022-07-058516Budget
256622133.302024-05-028576Actual
6512100.002022-10-048567Budget
2172334.002024-01-028573Actual
2947430.002024-08-038526Actual
8084200.002022-12-058514Budget
2534118.002022-07-058564Actual
29051185.472024-07-0485213Actual
31896297.002024-10-038517Actual
26306432.912024-05-038518Actual
31099101.822024-09-0385611Actual
1131560.002023-03-048563Budget
38185213.542025-03-0485613Actual
3561714.592025-01-0285511Actual
9483112.002023-01-028516Actual
1252030.002023-04-048573Budget
775993.512022-11-048528Actual
1586492.002023-07-058536Actual
4449125.332022-08-048568Actual
2098992.002023-12-058536Actual
75886.002022-05-048566Actual
30983117.782024-09-0385111Actual
1698178.002023-08-048566Actual
393771255.502025-05-038573Actual
428100.002022-05-048565Budget
22132178.002024-01-028517Actual
340690.002022-08-048513Budget
168139.002022-06-048526Actual
10695112.002023-02-028536Actual
12302104.112023-03-048568Actual
12631100.002023-04-048564Budget
3127769.672024-09-0385113Actual
1285090.002023-04-048516Budget
34498134.802024-12-0485611Actual
2291111.002022-07-058513Actual
1191350.002023-03-048556Budget
4124110.002022-08-048566Actual
34143309.002024-12-048517Actual
900100.002022-05-048567Budget
412590.002022-08-048566Budget
1729100.002022-06-048536Budget
37715243.512025-03-048528Actual
2024100.002022-06-048567Budget
22225235.932024-01-028518Actual
2958781.002024-08-038566Actual
7103122.002022-11-048515Actual
9266157.002023-01-028564Actual
466734.002022-09-048573Actual
24676178.002024-04-038563Actual
565290.002022-10-048513Actual
14736155.002023-06-048515Actual
130517.002022-06-048573Actual
3106577.362024-09-0385411Actual
38866143.512025-04-048528Actual
504540.002022-09-048526Budget
20749192.002023-12-058514Actual
1630139.062023-07-0585411Actual
691630.002022-11-048573Budget
33232148.632024-11-0385111Actual
1942755.022023-10-0485611Actual
28023203.002024-07-048563Actual
10520100.002023-02-028565Budget
1765933.002023-09-048573Actual
25952161.002024-05-038565Actual
5386109.002022-09-048567Actual
15751130.002023-07-058565Actual
7104100.002022-11-048515Budget
34618158.212024-12-0485612Actual
130420.002022-06-048573Budget
1224178.362023-03-048528Actual
30302193.002024-09-038563Actual
899114.002022-05-048567Actual
1197280.002023-03-048566Budget
24761176.002024-04-038514Actual
981219.272022-05-048518Actual
11441208.002023-03-048514Actual
7631100.002022-11-048567Budget
36248120.002025-02-028516Actual
11502135.002023-03-048564Actual
13476-537.002023-05-038574Actual
4776142.002022-09-048564Actual
1684188.002023-08-048516Actual
221270.002022-06-048568Budget
1491051.002023-06-048546Actual
12947100.002023-04-048536Budget
294140.002022-07-058556Budget
31219150.762024-09-0385612Actual
19634176.002023-11-048563Actual
1833530.552023-09-0485311Actual
894170.002022-12-058568Budget
34236373.822024-12-048518Actual
3685777.362025-02-0285112Actual
294247.002022-07-058556Actual
2808073.002024-07-048573Actual
999670.002023-01-028528Budget
2923377.002024-08-038573Actual
32342134.802024-10-0385612Actual
738674.002022-11-048546Actual
19193152.602023-10-048528Actual
9020100.002023-01-028513Budget
15623146.002023-07-058514Actual
38069180.552025-03-0485612Actual
205413.952023-11-0485212Actual
4263133.002022-08-048567Actual
626470.002022-10-048546Budget
2346453.952024-02-0285611Actual
2645534.802024-05-0385211Actual
3679979.482025-02-0285611Actual
37127233.002025-03-048563Actual
255566.082024-04-0385112Actual
18783105.002023-10-048515Actual
15181132.902023-06-048568Actual
3906713.532025-04-0485511Actual
795872.002022-12-058563Actual
13371117.752023-04-048528Actual
775870.002022-11-048528Budget
23766134.002024-03-038564Actual
2001135.002023-11-048556Actual
393831522.902025-05-038575Actual
38603123.002025-04-048536Actual
30178145.112024-08-0385213Actual
5901107.002022-10-048564Actual
332870.002022-07-058568Budget
34297175.332024-12-048568Actual
14020158.002023-05-048517Actual
11066235.932023-02-028518Actual
8286112.002022-12-058565Actual
392040.002022-08-048526Budget
3565092.252025-01-0285611Actual
9949100.002023-01-028518Budget
2394414.002024-03-038526Actual
29799208.662024-08-038568Actual
7024100.002022-11-048564Budget
1554100.002022-06-048565Budget
28611181.392024-07-048528Actual
21751157.002024-01-028514Actual
2096124.002023-12-058526Actual
36918120.972025-02-0285612Actual
37035125.822025-02-0285613Actual
2952870.002024-08-038546Actual
2609345.002024-05-038546Actual
1887659.002023-10-048516Actual
17073135.002023-08-048567Actual
9206202.002023-01-028514Actual
188471.002022-06-048566Actual
3793164.002022-08-048565Actual
14115270.782023-05-048518Actual
12948103.002023-04-048536Actual
25822216.002024-05-038514Actual
279923.002022-07-058526Actual
164473.952023-07-0585212Actual
35944246.002025-02-028513Actual
17193146.542023-08-048568Actual
22167180.002024-01-028567Actual
24266187.452024-03-038568Actual
3873103.002022-08-048516Actual
22727169.002024-02-028514Actual
1376194.002023-05-048565Actual
3638883.002025-02-028566Actual
401670.002022-08-048546Budget
32963103.002024-11-038566Actual
34703138.102024-12-0485213Actual
8085205.002022-12-058514Actual
28348130.002024-07-048536Actual
445080.002022-08-048568Budget
524789.002022-09-048566Actual
3003195.442024-08-0385112Actual
38154113.532025-03-0485213Actual
1964152.002022-06-048517Actual
27606102.892024-06-0385311Actual
392151.002022-08-048526Actual
2642782.682024-05-0385111Actual
26211256.002024-05-038517Actual
1995988.002023-11-048536Actual
7632153.002022-11-048567Actual
2432448.632024-03-0385111Actual
23731179.002024-03-038514Actual
346863.002022-08-048563Actual
3676734.802025-02-0285511Actual
605100.002022-05-048536Budget
669980.002022-10-048568Budget
8882108.662022-12-058528Actual
637090.002022-10-048566Budget
16655197.002023-08-048514Actual
1632811.402023-07-0585511Actual
3862962.002025-04-048546Actual
346960.002022-08-048563Budget
14559190.002023-06-048563Actual
289581.002022-07-058546Actual
1482974.002023-06-048516Actual
27898188.972024-06-0385213Actual
967434.002023-01-028556Actual
401781.002022-08-048546Actual
2151120.782022-06-048528Actual
637164.002022-10-048566Actual
2535669.912024-04-0385111Actual
33112340.482024-11-038518Actual
32460113.532024-10-0385613Actual
9580100.002023-01-028536Budget
32730234.002024-11-038515Actual
20664177.002023-12-058563Actual
23824143.002024-03-038515Actual
2477228.002022-07-058514Actual
2196225.002024-01-028526Actual
2305276.002024-02-028566Actual
1669099.002023-08-048564Actual
20101206.002023-11-048517Actual
144107.142023-05-0485112Actual
34002116.002024-12-048536Actual
23646145.002024-03-038563Actual
2057212.462023-11-0485612Actual
2204234.002024-01-028556Actual
2391790.002024-03-038516Actual
36600175.332025-02-028568Actual
28583443.512024-07-048518Actual
1477198.002023-06-048565Actual
37687363.212025-03-048518Actual
1352200.002022-06-048514Budget
1285186.002023-04-048516Actual
3230898.632024-10-0385112Actual
300190.002022-07-058566Budget
1532141.192023-06-0485411Actual
1064737.002023-02-028526Actual
1074280.002023-02-028546Budget
1694836.002023-08-048556Actual
1005870.002023-01-028568Budget
1186770.002023-03-048546Actual
33468136.932024-11-0385612Actual
1299480.002023-04-048546Budget
524690.002022-09-048566Budget
3328760.332024-11-0385311Actual
17567317.002023-09-048513Actual
16127125.332023-07-058528Actual
21843155.002024-01-028515Actual
3408674.002024-12-048566Actual
29679218.002024-08-038567Actual
38838376.852025-04-048518Actual
177779.002022-06-048546Actual
1559548.002023-07-058573Actual
214509.272023-12-0585511Actual
1191436.002023-03-048556Actual
3397432.002024-12-048526Actual
2763379.482024-06-0385411Actual
24641298.002024-04-038513Actual
1751013.532023-08-0485612Actual
1117580.002023-02-028568Budget
174525.012023-08-0485112Actual
4343175.332022-08-048518Actual
20222141.992023-11-048528Actual
18068214.002023-09-048517Actual
8462112.002022-12-058536Actual
1733344.382023-08-0485411Actual
18103126.002023-09-048567Actual
34912361.002025-01-028514Actual
2402451.002024-03-038556Actual
2004462.002023-11-048566Actual
1429241.192023-05-0485311Actual
1169113.002022-06-048513Actual
9869111.002023-01-028567Actual
691726.002022-11-048573Actual
1310280.002023-04-048566Budget
2714183.002024-06-038516Actual
8365122.002022-12-058516Actual
1492190.002022-06-048515Actual
17820.002022-05-048573Budget
3118535.872024-09-0385212Actual
23202228.362024-02-028518Actual
27694100.762024-06-0385611Actual
3405449.002024-12-048556Actual
31428172.002024-10-038563Actual
39159102.892025-04-0485112Actual
2881217.782024-07-0485511Actual
3794100.002022-08-048565Budget
8223100.002022-12-058515Budget
11440200.002023-03-048514Budget
1963200.002022-06-048517Budget
3745397.002025-03-048536Actual
134881248.802023-05-038578Actual
3225082.682024-10-0385611Actual
33677164.002024-12-048563Actual
32400111.782024-10-0385113Actual
5093100.002022-09-048536Budget
19227125.332023-10-048568Actual
2508676.002024-04-038566Actual
2301953.002024-02-028556Actual
612185.002022-10-048516Actual
21163142.002023-12-058567Actual
16748149.002023-08-048515Actual
177680.002022-06-048546Budget
182435.002022-06-048556Actual
5979200.002022-10-048515Budget
5512128.362022-09-048528Actual
22607281.002024-02-028513Actual
17814134.002023-09-048565Actual
514070.002022-09-048546Budget
3142100.002022-07-058567Budget
2535100.002022-07-058564Budget
12710200.002023-04-048515Budget
368138.002022-05-048515Actual
22286126.842024-01-028568Actual
3334891.192024-11-0385611Actual
17927100.002023-09-048536Actual
2546520.972024-04-0385511Actual
1686822.002023-08-048526Actual
4203200.002022-08-048517Budget
2335032.672024-02-0285211Actual
861489.002022-12-058566Actual
39392690.102025-05-038578Actual
21283135.932023-12-058568Actual
7243109.002022-11-048516Actual
14644168.002023-06-048514Actual
144373.952023-05-0485212Actual
5464276.842022-09-048518Actual
21632249.002024-01-028513Actual
38745317.002025-04-048517Actual
439080.002022-08-048528Budget
235059.002022-07-058563Actual
2023121.002022-06-048567Actual
3868894.002025-04-048566Actual
36658162.462025-02-0285111Actual
3833451.002025-04-048573Actual
3671370.972025-02-0285311Actual
31157102.892024-09-0385112Actual
4777100.002022-09-048564Budget
2296783.002024-02-028536Actual
20784116.002023-12-058564Actual
29084124.062024-07-0485613Actual
20255178.362023-11-048568Actual
1931311.402023-10-0485211Actual
33174205.632024-11-038568Actual
2355410.332024-02-0285612Actual
7025130.002022-11-048564Actual
20136128.002023-11-048567Actual
2045639.062023-11-0485611Actual
22642161.002024-02-028563Actual
2437928.422024-03-0385311Actual
1353174.002022-06-048514Actual
242928.002022-07-058573Actual
3219085.872024-10-0385411Actual
743331.002022-11-048556Actual
2848120.002022-07-058536Actual
3443776.292024-12-0485411Actual
1591646.002023-07-058556Actual
188590.002022-06-048566Budget
452990.002022-09-048513Actual
12052150.002023-03-048517Actual
34792300.002025-01-028513Actual
2142343.312023-12-0585411Actual
2136928.422023-12-0585211Actual
9997157.142023-01-028528Actual
10382108.002023-02-028564Actual
1013697.002023-02-028513Actual
2543827.362024-04-0385411Actual
953140.002023-01-028526Budget
579330.002022-10-048573Budget
1413100.002022-06-048564Budget
2193561.002024-01-028516Actual
3343419.912024-11-0385212Actual
30093139.062024-08-0385612Actual
55630.002022-05-048526Budget
9404100.002023-01-028565Budget
19600267.002023-11-048513Actual
612090.002022-10-048516Budget
32427180.202024-10-0385213Actual
9870100.002023-01-028567Budget
631240.002022-10-048556Budget
14143110.172023-05-048528Actual
182340.002022-06-048556Budget
3791613.532025-03-0485511Actual
3517964.002025-01-028546Actual
894284.422022-12-058568Actual
2662911.402024-05-0385112Actual
3520541.002025-01-028556Actual
289480.002022-07-058546Budget
30267334.002024-09-038513Actual
1423753.952023-05-0485111Actual
28293109.002024-07-048516Actual
35388373.822025-01-028518Actual
6779124.002022-11-048513Actual
3783526.292025-03-0485211Actual
31548192.002024-10-038564Actual
3594200.002022-08-048514Budget
23230122.302024-02-028528Actual
227174.002022-05-048514Actual
20876145.002023-12-058565Actual
3183981.002024-10-038566Actual
15658112.002023-07-058564Actual
19846108.002023-11-048565Actual
37340198.002025-03-048565Actual
14525236.002023-06-048513Actual
10696100.002023-02-028536Budget
22854105.002024-02-028565Actual
36190166.002025-02-028565Actual
1491200.002022-06-048515Budget
2042223.102023-11-0485511Actual
9579111.002023-01-028536Actual
11176119.272023-02-028568Actual
2549853.952024-04-0385611Actual
35708108.212025-01-0285112Actual
2399862.002024-03-038546Actual
23109180.002024-02-028517Actual
27083157.002024-06-038565Actual
30863476.852024-09-038518Actual
2843389.002024-07-048566Actual
9809200.002023-01-028517Budget
1059896.002023-02-028516Actual
39407-1957.702025-05-0385713Actual
2500197.002024-04-038536Actual
1787291.002023-09-048516Actual
7571211.002022-11-048517Actual
7340111.002022-11-048536Actual
3747981.002025-03-048546Actual
20194261.692023-11-048518Actual
6041100.002022-10-048565Budget
5980164.002022-10-048515Actual
2611938.002024-05-038556Actual
3582764.412025-01-0285113Actual
9345100.002023-01-028515Budget
1836230.552023-09-0485411Actual
26246198.002024-05-038567Actual
4855200.002022-09-048515Budget
5326200.002022-09-048517Budget
406446.002022-08-048556Actual
18691176.002023-10-048514Actual
2778022.042024-06-0385212Actual
39040101.822025-04-0485411Actual
749380.002022-11-048566Budget
3739893.002025-03-048516Actual
3927997.742025-04-0485113Actual
2722285.002024-06-038546Actual
326860.002022-07-058528Budget
1993129.002023-11-048526Actual
1426511.402023-05-0485211Actual
9267100.002023-01-028564Budget
195125.012023-10-0485212Actual
3794998.632025-03-0485611Actual
3657100.002022-08-048564Budget
14177134.422023-05-048568Actual
2299348.002024-02-028546Actual
35295285.002025-01-028517Actual
27931194.242024-06-0385613Actual
39397-3569.902025-05-0385711Actual
1580981.002023-07-058516Actual
9482100.002023-01-028516Budget
8461100.002022-12-058536Budget
8145140.002022-12-058564Actual
19072212.002023-10-048517Actual
10928158.002023-02-028517Actual
781970.002022-11-048568Budget
163388.002022-06-048516Actual
1934017.782023-10-0485311Actual
2650937.992024-05-0385411Actual
8755100.002022-12-058567Budget
1224070.002023-03-048528Budget
855658.002022-12-058556Actual
3812790.732025-03-0485113Actual
2103207.152022-06-048518Actual
393801457.802025-05-038574Actual
134823310.502023-05-038576Actual
34676125.822024-12-0485113Actual
30210124.062024-08-0385613Actual
1727920.972023-08-0485211Actual
2290100.002022-07-058513Budget
3603555.002025-02-028573Actual
3898659.272025-04-0485211Actual
10322200.002023-02-028514Budget
8693200.002022-12-058517Budget
279830.002022-07-058526Budget
32016205.632024-10-038528Actual
1689684.002023-08-048536Actual
235180.002022-07-058563Budget
65367.002022-05-048546Actual
3402875.002024-12-048546Actual
514152.002022-09-048546Actual
518840.002022-09-048556Budget
29765170.782024-08-038528Actual
38455202.002025-04-048515Actual
2479583.002024-04-038564Actual
3060048.002024-09-038526Actual
1084892.002023-02-028566Actual
39306183.712025-04-0485213Actual
30480211.002024-09-038515Actual
16161187.452023-07-058568Actual
27752109.272024-06-0385112Actual
20842142.002023-12-058515Actual
225173.952024-01-0285112Actual
8756135.002022-12-058567Actual
1177140.002023-03-048526Budget
28966123.102024-07-0485612Actual
367200.002022-05-048515Budget
861580.002022-12-058566Budget
2242643.312024-01-0285411Actual
16099273.812023-07-058518Actual
17131251.092023-08-048518Actual
631140.002022-10-048556Actual
2693077.002024-06-038573Actual
2178582.002024-01-028564Actual
3141110.002022-07-058567Actual
565390.002022-10-048513Budget
2847100.002022-07-058536Budget
194853.952023-10-0485112Actual
30805220.002024-09-038567Actual
13510273.002023-05-048513Actual
134731687.502023-05-038573Actual
2337736.932024-02-0285311Actual
19107207.002023-10-048567Actual
1074394.002023-02-028546Actual
245257.142024-03-0385112Actual
20629298.002023-12-058513Actual
3998.002022-05-048513Actual
839200.002022-05-048517Budget
30515193.002024-09-038565Actual
3627529.002025-02-028526Actual
888370.002022-12-058528Budget
7339100.002022-11-048536Budget
3854885.002025-04-048516Actual
12192196.542023-03-048518Actual
458960.002022-09-048563Budget
2538410.332024-04-0385211Actual
967340.002023-01-028556Budget
2873141.192024-07-0485211Actual
1027430.002023-02-028573Budget
18571335.002023-10-048513Actual
1139230.002023-03-048573Budget
1059990.002023-02-028516Budget
18189108.662023-09-048528Actual
962761.002023-01-028546Actual
195439.272023-10-0485612Actual
38362360.002025-04-048514Actual
729040.002022-11-048526Budget
70044.002022-05-048556Actual
2613200.002022-07-058515Budget
973171.002023-01-028566Actual
2405654.002024-03-038566Actual
795970.002022-12-058563Budget
518751.002022-09-048556Actual
616843.002022-10-048526Actual
122682.002022-06-048563Actual
21249157.142023-12-058528Actual
2505327.002024-04-038556Actual
21128156.002023-12-058517Actual
27988319.002024-07-048513Actual
3901359.272025-04-0485311Actual
626591.002022-10-048546Actual
27813168.852024-06-0385612Actual
2397293.002024-03-038536Actual
7572200.002022-11-048517Budget
26781129.322024-05-0385613Actual
184819.272023-09-0485112Actual
2944790.002024-08-038516Actual
39386-105.002025-05-038576Actual
1230180.002023-03-048568Budget
1197374.002023-03-048566Actual
1392841.002023-05-048556Actual
663980.002022-10-048528Budget
32517275.002024-11-038513Actual
29261308.002024-08-038514Actual
11255100.002023-03-048513Budget
6591213.212022-10-048518Actual
466630.002022-09-048573Budget
3000104.002022-07-058566Actual
35769180.552025-01-0285612Actual
2615253.002024-05-038566Actual
10462200.002023-02-028515Budget
7710181.392022-11-048518Actual
102860.002022-05-048528Budget
33762301.002024-12-048514Actual
25678-3784.402024-05-0285712Actual
3786294.382025-03-0485311Actual
1739464.592023-08-0485611Actual
34735113.532024-12-0485613Actual
2757949.702024-06-0385211Actual
5841200.002022-10-048514Budget
1299589.002023-04-048546Actual
38100.002022-05-048513Budget
39101117.782025-04-0485611Actual
3035975.002024-09-038573Actual
29296178.002024-08-038564Actual
7711100.002022-11-048518Budget
35887129.322025-01-0285613Actual
12381100.002023-04-048513Budget
2031369.912023-11-0485111Actual
25236295.032024-04-038518Actual
1382187.002023-05-048516Actual
28490356.002024-07-048517Actual
1692257.002023-08-048546Actual
12771100.002023-04-048565Budget
3674066.722025-02-0285411Actual
34355173.102024-12-0485111Actual
1139317.002023-03-048573Actual
2840055.002024-07-048556Actual
1589052.002023-07-058546Actual
32823115.002024-11-038516Actual
8835185.932022-12-058518Actual
10987100.002023-02-028567Budget
26873225.002024-06-038563Actual
164788.212023-07-0585612Actual
37003146.872025-02-0285213Actual
3216375.232024-10-0385311Actual
28235204.002024-07-048565Actual
34947232.002025-01-028564Actual
3220100.002022-07-058518Budget
24147150.002024-03-038567Actual
3553664.592025-01-0285211Actual
13545200.002023-05-048563Actual
4264100.002022-08-048567Budget
3718472.002025-03-048573Actual
24113200.002024-03-038517Actual
7242100.002022-11-048516Budget
915930.002023-01-028573Budget
1304150.002023-04-048556Budget
12193100.002023-03-048518Budget
1544613.532023-06-0485612Actual
729151.002022-11-048526Actual
256531012.202024-05-028573Actual
10988142.002023-02-028567Actual
1898333.002023-10-048556Actual
6450200.002022-10-048517Budget
1627429.482023-07-0585311Actual
3340681.612024-11-0385112Actual
31641212.002024-10-038565Actual
3656126.002022-08-048564Actual
1553105.002022-06-048565Actual
3668653.952025-02-0285211Actual
1172398.002023-03-048516Actual
10323174.002023-02-028514Actual
13322100.002023-04-048518Budget
11115114.722023-02-028528Actual
4204126.002022-08-048517Actual
34178178.002024-12-048567Actual
25700234.002024-05-038513Actual
10519117.002023-02-028565Actual
2134149.702023-12-0585111Actual
1019660.002023-02-028563Budget
11819110.002023-03-048536Actual
9346131.002023-01-028515Actual
789991.002022-12-058513Actual
17721109.002023-09-048564Actual
2139645.442023-12-0585311Actual
7898100.002022-12-058513Budget
3559068.852025-01-0285411Actual
2902497.742024-07-0485113Actual
16041184.002023-07-058567Actual
3331458.212024-11-0385411Actual
37305240.002025-03-048515Actual
11644151.002023-03-048565Actual
1435242.252023-05-0485611Actual
5465100.002022-09-048518Budget
29141317.002024-08-038513Actual
15147114.722023-06-048528Actual
2997394.382024-08-0385611Actual
1529427.362023-06-0485311Actual
38397188.002025-04-048564Actual
3065457.002024-09-038546Actual
245522.892024-03-0385212Actual
1337070.002023-04-048528Budget
1387667.002023-05-048536Actual
2201660.002024-01-028546Actual
803726.002022-12-058573Actual
154137.142023-06-0485112Actual
11582200.002023-03-048515Budget
326991.992022-07-058528Actual
803630.002022-12-058573Budget
3750557.002025-03-048556Actual
1244260.002023-04-048563Budget
1797929.002023-09-048556Actual
387290.002022-08-048516Budget
1172290.002023-03-048516Budget
2443310.332024-03-0385511Actual
13726162.002023-05-048515Actual
30891166.242024-09-038528Actual
25917188.002024-05-038515Actual
3062897.002024-09-038536Actual
1828055.022023-09-0485111Actual
33140167.752024-11-038528Actual
557380.002022-09-048568Budget
3293040.002024-11-038556Actual
28703148.632024-07-0485111Actual
31988382.912024-10-038518Actual
8834100.002022-12-058518Budget
2332250.762024-02-0285111Actual
3788996.512025-03-0485411Actual
1360472.002023-05-048573Actual
15026236.002023-06-048517Actual
738770.002022-11-048546Budget
1111470.002023-02-028528Budget
2579453.002024-05-038573Actual
1238099.002023-04-048513Actual
3285027.002024-11-038526Actual
2716837.002024-06-038526Actual
11581163.002023-03-048515Actual
427112.002022-05-048565Actual
28142194.002024-07-048564Actual
6590100.002022-10-048518Budget
15119307.152023-06-048518Actual
21877100.002024-01-028565Actual
3172631.002024-10-038526Actual
458859.002022-09-048563Actual
1177055.002023-03-048526Actual
245849.272024-03-0385612Actual
749268.002022-11-048566Actual
2039540.122023-11-0485411Actual
2672100.002022-07-058565Budget
2101564.002023-12-058546Actual
2234465.652024-01-0285111Actual
215428.212023-12-0585112Actual
29644306.002024-08-038517Actual
743440.002022-11-048556Budget
1890330.002023-10-048526Actual
8224147.002022-12-058515Actual
27431343.512024-06-038518Actual
33889217.002024-12-048565Actual
287100.002022-05-048564Budget
28645172.302024-07-048568Actual

Generated 2025-06-03 03:59:24.804 UTC