[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 1000   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37807110.342025-03-0285111Actual
9207200.002022-12-318514Budget
1467891.002023-06-028564Actual
518840.002022-09-028556Budget
524789.002022-09-028566Actual
953041.002022-12-318526Actual
24147150.002024-03-018567Actual
3060048.002024-09-018526Actual
445080.002022-08-028568Budget
795970.002022-12-038563Budget
1736011.402023-08-0285511Actual
8084200.002022-12-038514Budget
16655197.002023-08-028514Actual
1111470.002023-01-318528Budget
17038189.002023-08-028517Actual
6638108.662022-10-028528Actual
2502753.002024-04-018546Actual
11440200.002023-03-028514Budget
1833530.552023-09-0285311Actual
36445331.002025-01-318517Actual
28703148.632024-07-0285111Actual
15538158.002023-07-038563Actual
15147114.722023-06-028528Actual
32823115.002024-11-018516Actual
3833451.002025-04-028573Actual
6590100.002022-10-028518Budget
29389185.002024-08-018565Actual
26992192.002024-06-018564Actual
26873225.002024-06-018563Actual
19600267.002023-11-028513Actual
466734.002022-09-028573Actual
1934017.782023-10-0285311Actual
37003146.872025-01-3185213Actual
25298149.572024-04-018568Actual
789991.002022-12-038513Actual
34002116.002024-12-028536Actual
3402875.002024-12-028546Actual
1729100.002022-06-028536Budget
23144206.002024-01-318567Actual
2024100.002022-06-028567Budget
514152.002022-09-028546Actual
15119307.152023-06-028518Actual
22167180.002023-12-318567Actual
2136928.422023-12-0385211Actual
27373212.002024-06-018567Actual
1131560.002023-03-028563Budget
27459254.122024-06-018528Actual
1074394.002023-01-318546Actual
3000104.002022-07-038566Actual
2893219.912024-07-0285212Actual
749268.002022-11-028566Actual
108870.002022-05-028568Budget
367200.002022-05-028515Budget
2301953.002024-01-318556Actual
12948103.002023-04-028536Actual
1583615.002023-07-038526Actual
23264123.812024-01-318568Actual
1191350.002023-03-028556Budget
39402-2414.802025-05-0185712Actual
3561714.592024-12-3185511Actual
9267100.002022-12-318564Budget
3285027.002024-11-018526Actual
27606102.892024-06-0185311Actual
29261308.002024-08-018514Actual
32427180.202024-10-0185213Actual
37715243.512025-03-028528Actual
20222141.992023-11-028528Actual
1686822.002023-08-028526Actual
8144100.002022-12-038564Budget
38185213.542025-03-0285613Actual
1186770.002023-03-028546Actual
154137.142023-06-0285112Actual
3873103.002022-08-028516Actual
29799208.662024-08-018568Actual
21877100.002023-12-318565Actual
861580.002022-12-038566Budget
2142343.312023-12-0385411Actual
21843155.002023-12-318515Actual
33526108.272024-11-0185113Actual
32730234.002024-11-018515Actual
215060.002022-06-028528Budget
2042223.102023-11-0285511Actual
2290100.002022-07-038513Budget
2535100.002022-07-038564Budget
7025130.002022-11-028564Actual
3079200.002022-07-038517Budget
439080.002022-08-028528Budget
35769180.552024-12-3185612Actual
13323231.392023-04-028518Actual
19846108.002023-11-028565Actual
32963103.002024-11-018566Actual
973080.002022-12-318566Budget
11502135.002023-03-028564Actual
65367.002022-05-028546Actual
6700119.272022-10-028568Actual
22253119.272023-12-318528Actual
3220100.002022-07-038518Budget
8755100.002022-12-038567Budget
3169999.002024-10-018516Actual
26958298.002024-06-018514Actual
1795345.002023-09-028546Actual
346960.002022-08-028563Budget
25700234.002024-05-018513Actual
1630139.062023-07-0385411Actual
9997157.142022-12-318528Actual
15623146.002023-07-038514Actual
1477198.002023-06-028565Actual
2291111.002022-07-038513Actual
174795.012023-08-0285212Actual
1580981.002023-07-038516Actual
2543827.362024-04-0185411Actual
55736.002022-05-028526Actual
2201660.002023-12-318546Actual
35388373.822024-12-318518Actual
803726.002022-12-038573Actual
3786294.382025-03-0285311Actual
1177140.002023-03-028526Budget
11820100.002023-03-028536Budget
2355410.332024-01-3185612Actual
2276297.002024-01-318564Actual
24233135.932024-03-018528Actual
2178582.002023-12-318564Actual
134791562.202023-05-018575Actual
27931194.242024-06-0185613Actual
22642161.002024-01-318563Actual
894284.422022-12-038568Actual
38490234.002025-04-028565Actual
279830.002022-07-038526Budget
2997394.382024-08-0185611Actual
393831522.902025-05-018575Actual
36600175.332025-01-318568Actual
24676178.002024-04-018563Actual
3327123.812022-07-038568Actual
1727920.972023-08-0285211Actual
35295285.002024-12-318517Actual
34618158.212024-12-0285612Actual
3080198.002022-07-038517Actual
22132178.002023-12-318517Actual
9948288.972022-12-318518Actual
28611181.392024-07-028528Actual
37595282.002025-03-028517Actual
177680.002022-06-028546Budget
1544613.532023-06-0285612Actual
19072212.002023-10-028517Actual
2057212.462023-11-0285612Actual
22286126.842023-12-318568Actual
973171.002022-12-318566Actual
13726162.002023-05-028515Actual
34264225.332024-12-028528Actual
9020100.002022-12-318513Budget
1662779.002023-08-028573Actual
981219.272022-05-028518Actual
23766134.002024-03-018564Actual
2787162.662024-06-0185113Actual
2045639.062023-11-0285611Actual
571466.002022-10-028563Actual
953140.002022-12-318526Budget
9403148.002022-12-318565Actual
39159102.892025-04-0285112Actual
3750557.002025-03-028556Actual
28023203.002024-07-028563Actual
12772101.002023-04-028565Actual
21249157.142023-12-038528Actual
1751013.532023-08-0285612Actual
39386-105.002025-05-018576Actual
18189108.662023-09-028528Actual
8834100.002022-12-038518Budget
25178177.002024-04-018567Actual
8694144.002022-12-038517Actual
2606780.002024-05-018536Actual
13182200.002023-04-028517Budget
393801457.802025-05-018574Actual
168139.002022-06-028526Actual
34676125.822024-12-0285113Actual
3127769.672024-09-0185113Actual
10927200.002023-01-318517Budget
163290.002022-06-028516Budget
1446811.402023-05-0285612Actual
1482974.002023-06-028516Actual
2237228.422023-12-3185211Actual
16099273.812023-07-038518Actual
256158.212024-04-0185612Actual
144107.142023-05-0285112Actual
12569200.002023-04-028514Budget
35854134.592024-12-3185213Actual
3794998.632025-03-0285611Actual
10928158.002023-01-318517Actual
1928565.652023-10-0285111Actual
164473.952023-07-0385212Actual
565390.002022-10-028513Budget
10462200.002023-01-318515Budget
1252030.002023-04-028573Budget
3520541.002024-12-318556Actual
749380.002022-11-028566Budget
1244260.002023-04-028563Budget
2479583.002024-04-018564Actual
1963200.002022-06-028517Budget
3676734.802025-01-3185511Actual
1887659.002023-10-028516Actual
1172290.002023-03-028516Budget
221270.002022-06-028568Budget
1352200.002022-06-028514Budget
34236373.822024-12-028518Actual
2541126.292024-04-0185311Actual
1079055.002023-01-318556Actual
571560.002022-10-028563Budget
30573100.002024-09-018516Actual
27752109.272024-06-0185112Actual
9870100.002022-12-318567Budget
235228.212024-01-3185112Actual
25673-4182.202024-04-3085711Actual
29051185.472024-07-0285213Actual
31930249.002024-10-018567Actual
2476200.002022-07-038514Budget
2196225.002023-12-318526Actual
2031369.912023-11-0285111Actual
33797194.002024-12-028564Actual
524690.002022-09-028566Budget
8882108.662022-12-038528Actual
10137100.002023-01-318513Budget
2157511.402023-12-0385612Actual
3627529.002025-01-318526Actual
2549853.952024-04-0185611Actual
3918744.382025-04-0285212Actual
1244361.002023-04-028563Actual
2666312.462024-05-0185612Actual
5979200.002022-10-028515Budget
412590.002022-08-028566Budget
3791613.532025-03-0285511Actual
25264143.512024-04-018528Actual
980100.002022-05-028518Budget
2847100.002022-07-038536Budget
35450205.632024-12-318568Actual
15503326.002023-07-038513Actual
2947430.002024-08-018526Actual
888370.002022-12-038528Budget
10696100.002023-01-318536Budget
30422248.002024-09-018564Actual
18161231.392023-09-028518Actual
2199097.002023-12-318536Actual
3753895.002025-03-028566Actual
69940.002022-05-028556Budget
12114110.002023-03-028567Actual
1230180.002023-03-028568Budget
2245967.782023-12-3185611Actual
11441208.002023-03-028514Actual
35416173.812024-12-318528Actual
2473334.002024-04-018573Actual
10987100.002023-01-318567Budget
3331458.212024-11-0185411Actual
28645172.302024-07-028568Actual
30093139.062024-08-0185612Actual
3213665.652024-10-0185211Actual
1029107.142022-05-028528Actual
2432448.632024-03-0185111Actual
1078950.002023-01-318556Budget
637090.002022-10-028566Budget
36918120.972025-01-3185612Actual
2335032.672024-01-3185211Actual
1019660.002023-01-318563Budget
1384822.002023-05-028526Actual
1730628.422023-08-0285311Actual
2958781.002024-08-018566Actual
17131251.092023-08-028518Actual
33585190.732024-11-0185613Actual
427112.002022-05-028565Actual
24113200.002024-03-018517Actual
11581163.002023-03-028515Actual
15751130.002023-07-038565Actual
1429241.192023-05-0285311Actual
55630.002022-05-028526Budget
3405449.002024-12-028556Actual
30302193.002024-09-018563Actual
70044.002022-05-028556Actual
1431928.422023-05-0285411Actual
4342100.002022-08-028518Budget
504440.002022-09-028526Actual
2923377.002024-08-018573Actual
2394414.002024-03-018526Actual
2346453.952024-01-3185611Actual
2446767.782024-03-0185611Actual
102860.002022-05-028528Budget
10461144.002023-01-318515Actual
2778022.042024-06-0185212Actual
16006205.002023-07-038517Actual
2402451.002024-03-018556Actual
18691176.002023-10-028514Actual
5574114.722022-09-028568Actual
8145140.002022-12-038564Actual
1382187.002023-05-028516Actual
29084124.062024-07-0285613Actual
38838376.852025-04-028518Actual
428100.002022-05-028565Budget
2546520.972024-04-0185511Actual
38242300.002025-04-028513Actual
33889217.002024-12-028565Actual
31393322.002024-10-018513Actual
2139645.442023-12-0385311Actual
27431343.512024-06-018518Actual
122780.002022-06-028563Budget
861489.002022-12-038566Actual
2370334.002024-03-018573Actual
1523964.592023-06-0285111Actual
551380.002022-09-028528Budget
11176119.272023-01-318568Actual
7024100.002022-11-028564Budget
499690.002022-09-028516Budget
775870.002022-11-028528Budget
25735170.002024-05-018563Actual
2650937.992024-05-0185411Actual
1285186.002023-04-028516Actual
7710181.392022-11-028518Actual
294140.002022-07-038556Budget
2399862.002024-03-018546Actual
3230898.632024-10-0185112Actual
7340111.002022-11-028536Actual
275188.002022-07-038516Actual
36063384.002025-01-318514Actual
3103894.382024-09-0185311Actual
30805220.002024-09-018567Actual
3674066.722025-01-3185411Actual
12947100.002023-04-028536Budget
33112340.482024-11-018518Actual
14736155.002023-06-028515Actual
4204126.002022-08-028517Actual
3747981.002025-03-028546Actual
36976132.832025-01-3185113Actual
2603917.002024-05-018526Actual
1488488.002023-06-028536Actual
17924.002022-05-028573Actual
28200211.002024-07-028515Actual
5093100.002022-09-028536Budget
27551143.312024-06-0185111Actual
75990.002022-05-028566Budget
1632811.402023-07-0385511Actual
287100.002022-05-028564Budget
1019771.002023-01-318563Actual
5326200.002022-09-028517Budget
23202228.362024-01-318518Actual
17073135.002023-08-028567Actual
631240.002022-10-028556Budget
22854105.002024-01-318565Actual
11255100.002023-03-028513Budget
3458434.802024-12-0285212Actual
32050202.602024-10-018568Actual
10520100.002023-01-318565Budget
2494660.002024-04-018516Actual
2662911.402024-05-0185112Actual
184819.272023-09-0285112Actual
2714183.002024-06-018516Actual
2500197.002024-04-018536Actual
27898188.972024-06-0185213Actual
340690.002022-08-028513Budget
4777100.002022-09-028564Budget
9580100.002022-12-318536Budget
1059896.002023-01-318516Actual
9882.002022-05-028563Actual
13371117.752023-04-028528Actual
840142.002022-05-028517Actual
38866143.512025-04-028528Actual
3343419.912024-11-0185212Actual
458960.002022-09-028563Budget
803630.002022-12-038573Budget
1074280.002023-01-318546Budget
1939423.102023-10-0285511Actual
2843389.002024-07-028566Actual
37305240.002025-03-028515Actual
17193146.542023-08-028568Actual
25678-3784.402024-04-3085712Actual
1197374.002023-03-028566Actual
20629298.002023-12-038513Actual
12193100.002023-03-028518Budget
3065457.002024-09-018546Actual
1492190.002022-06-028515Actual
26306432.912024-05-018518Actual
2988532.672024-08-0185211Actual
33947106.002024-12-028516Actual
24888118.002024-04-018565Actual
1990476.002023-11-028516Actual
17687140.002023-09-028514Actual
37035125.822025-01-3185613Actual
10519117.002023-01-318565Actual
36248120.002025-01-318516Actual
11503100.002023-03-028564Budget
4343175.332022-08-028518Actual
2293917.002024-01-318526Actual
3216375.232024-10-0185311Actual
2611938.002024-05-018556Actual
4715192.002022-09-028514Actual
122682.002022-06-028563Actual
226200.002022-05-028514Budget
1975392.002023-11-028564Actual
354630.002022-08-028573Budget
2242643.312023-12-3185411Actual
1343180.002023-04-028568Budget
37212377.002025-03-028514Actual
29296178.002024-08-018564Actual
32765226.002024-11-018565Actual
20664177.002023-12-038563Actual
509494.002022-09-028536Actual
10322200.002023-01-318514Budget
3783526.292025-03-0285211Actual
7243109.002022-11-028516Actual
3739893.002025-03-028516Actual
3906713.532025-04-0285511Actual
4449125.332022-08-028568Actual
245849.272024-03-0185612Actual
34143309.002024-12-028517Actual
26838276.002024-06-018513Actual
188590.002022-06-028566Budget
579330.002022-10-028573Budget
10383100.002023-01-318564Budget
29857147.572024-08-0185111Actual
28108395.002024-07-028514Actual
8223100.002022-12-038515Budget
1353174.002022-06-028514Actual
3573644.382024-12-3185212Actual
17602190.002023-09-028563Actual
29354234.002024-08-018515Actual
27813168.852024-06-0185612Actual
1692257.002023-08-028546Actual
401781.002022-08-028546Actual
2093465.002023-12-038516Actual
1117580.002023-01-318568Budget
2878577.362024-07-0285411Actual
31513339.002024-10-018514Actual
13632133.002023-05-028514Actual
37127233.002025-03-028563Actual
9483112.002022-12-318516Actual
9206202.002022-12-318514Actual
2343111.402024-01-3185511Actual
16127125.332023-07-038528Actual
1964152.002022-06-028517Actual
2672100.002022-07-038565Budget
286132.002022-05-028564Actual
18068214.002023-09-028517Actual
16535287.002023-08-028513Actual
134823310.502023-05-018576Actual
39339171.432025-04-0285613Actual
1224070.002023-03-028528Budget
9482100.002022-12-318516Budget
1396170.002023-05-028566Actual
691630.002022-11-028573Budget
28235204.002024-07-028565Actual
35005268.002024-12-318515Actual
452990.002022-09-028513Actual
7631100.002022-11-028567Budget
4264100.002022-08-028567Budget
35040157.002024-12-318565Actual
4776142.002022-09-028564Actual
1993129.002023-11-028526Actual
3688519.912025-01-3185212Actual
9266157.002022-12-318564Actual
3225082.682024-10-0185611Actual
16748149.002023-08-028515Actual
1765933.002023-09-028573Actual
2601250.002024-05-018516Actual
850963.002022-12-038546Actual
1304150.002023-04-028556Budget
612090.002022-10-028516Budget
39407-1957.702025-05-0185713Actual
3594200.002022-08-028514Budget
3865560.002025-04-028556Actual
32517275.002024-11-018513Actual
4203200.002022-08-028517Budget
17814134.002023-09-028565Actual
2204234.002023-12-318556Actual
256531012.202024-04-308573Actual
406446.002022-08-028556Actual
9809200.002022-12-318517Budget
8756135.002022-12-038567Actual
7163100.002022-11-028565Budget
130517.002022-06-028573Actual
626591.002022-10-028546Actual
1851413.532023-09-0285612Actual
2642782.682024-05-0185111Actual
2437928.422024-03-0185311Actual
1969175.002023-11-028573Actual
2672160.902024-05-0185113Actual
24266187.452024-03-018568Actual
3101132.672024-09-0185211Actual
26334185.932024-05-018528Actual
3657100.002022-08-028564Budget
1084892.002023-01-318566Actual
2305276.002024-01-318566Actual
23109180.002024-01-318517Actual
3898659.272025-04-0285211Actual
31896297.002024-10-018517Actual
626470.002022-10-028546Budget
3638883.002025-01-318566Actual
1310381.002023-04-028566Actual
1559548.002023-07-038573Actual
26246198.002024-05-018567Actual
35944246.002025-01-318513Actual
11582200.002023-03-028515Budget
3862962.002025-04-028546Actual
2832027.002024-07-028526Actual
518751.002022-09-028556Actual
7632153.002022-11-028567Actual
7571211.002022-11-028517Actual
1594962.002023-07-038566Actual
2296783.002024-01-318536Actual
729040.002022-11-028526Budget
908070.002022-12-318563Budget
1733344.382023-08-0285411Actual
2443310.332024-03-0185511Actual
3679979.482025-01-3185611Actual
255566.082024-04-0185112Actual
2134149.702023-12-0385111Actual
28142194.002024-07-028564Actual
31754114.002024-10-018536Actual
2837471.002024-07-028546Actual
1669099.002023-08-028564Actual
1426511.402023-05-0285211Actual
28583443.512024-07-028518Actual
13243141.002023-04-028567Actual
781970.002022-11-028568Budget
14055190.002023-05-028567Actual
30515193.002024-09-018565Actual
326860.002022-07-038528Budget
39397-3569.902025-05-0185711Actual
15658112.002023-07-038564Actual
565290.002022-10-028513Actual
9949100.002022-12-318518Budget
30210124.062024-08-0185613Actual
8364100.002022-12-038516Budget
25917188.002024-05-018515Actual
3407106.002022-08-028513Actual
17567317.002023-09-028513Actual
1376194.002023-05-028565Actual
1131471.002023-03-028563Actual
3260994.002024-11-018573Actual
7339100.002022-11-028536Budget
256561311.102024-04-308574Actual
20876145.002023-12-038565Actual
8365122.002022-12-038516Actual
3183981.002024-10-018566Actual
12709172.002023-04-028515Actual
6218100.002022-10-028536Budget
31606223.002024-10-018515Actual
1535561.402023-06-0285611Actual
2944790.002024-08-018516Actual
2508676.002024-04-018566Actual
2497316.002024-04-018526Actual
27988319.002024-07-028513Actual
4918132.002022-09-028565Actual
13322100.002023-04-028518Budget
38745317.002025-04-028517Actual
6041100.002022-10-028565Budget
3595196.002022-08-028514Actual
3969100.002022-08-028536Budget
256591861.702024-04-308575Actual
612185.002022-10-028516Actual
8462112.002022-12-038536Actual
29737384.422024-08-018518Actual
235059.002022-07-038563Actual
3718472.002025-03-028573Actual
2728177.002024-06-018566Actual
458859.002022-09-028563Actual
3326056.082024-11-0185211Actual
2211126.842022-06-028568Actual
9810178.002022-12-318517Actual
30480211.002024-09-018515Actual
1304262.002023-04-028556Actual
33762301.002024-12-028514Actual
3523881.002024-12-318566Actual
183899.272023-09-0285511Actual
32878104.002024-11-018536Actual
1789925.002023-09-028526Actual
1413100.002022-06-028564Budget
1197280.002023-03-028566Budget
3603555.002025-01-318573Actual
2538410.332024-04-0185211Actual
5901107.002022-10-028564Actual
2207571.002023-12-318566Actual
1493643.002023-06-028556Actual
3927997.742025-04-0285113Actual
8085205.002022-12-038514Actual
8285100.002022-12-038565Budget
33855202.002024-12-028515Actual
20749192.002023-12-038514Actual
35330236.002024-12-318567Actual
1172398.002023-03-028516Actual
2101564.002023-12-038546Actual
5385100.002022-09-028567Budget
2763379.482024-06-0185411Actual
34792300.002024-12-318513Actual
1461635.002023-06-028573Actual
2645534.802024-05-0185211Actual
841344.002022-12-038526Actual
775993.512022-11-028528Actual
34827179.002024-12-318563Actual
1725157.142023-08-0285111Actual
2151120.782022-06-028528Actual
5386109.002022-09-028567Actual
1390256.002023-05-028546Actual
37247253.002025-03-028564Actual
605100.002022-05-028536Budget
2657043.312024-05-0185611Actual
915930.002022-12-318573Budget
1554100.002022-06-028565Budget
13432154.112023-04-028568Actual
3373460.002024-12-028573Actual
1893184.002023-10-028536Actual
17721109.002023-09-028564Actual
1998555.002023-11-028546Actual
245522.892024-03-0185212Actual
24641298.002024-04-018513Actual
1013697.002023-01-318513Actual
579234.002022-10-028573Actual
15061182.002023-06-028567Actual
1694836.002023-08-028556Actual
332870.002022-07-038568Budget
21632249.002023-12-318513Actual
392151.002022-08-028526Actual
3142100.002022-07-038567Budget
18571335.002023-10-028513Actual
6217112.002022-10-028536Actual
3178064.002024-10-018546Actual
1689684.002023-08-028536Actual
4855200.002022-09-028515Budget
2722285.002024-06-018546Actual
387290.002022-08-028516Budget
2873141.192024-07-0285211Actual
5465100.002022-09-028518Budget
1553105.002022-06-028565Actual
36155250.002025-01-318515Actual
17159101.082023-08-028528Actual
1931311.402023-10-0285211Actual
3553664.592024-12-3185211Actual
20784116.002023-12-038564Actual
1238099.002023-04-028513Actual
2952870.002024-08-018546Actual
908169.002022-12-318563Actual
12051200.002023-03-028517Budget
23731179.002024-03-018514Actual
2096124.002023-12-038526Actual
29644306.002024-08-018517Actual
3408674.002024-12-028566Actual
134731687.502023-05-018573Actual
19634176.002023-11-028563Actual
168030.002022-06-028526Budget
894170.002022-12-038568Budget
294247.002022-07-038556Actual
1636234.802023-07-0385611Actual
10695112.002023-01-318536Actual
75886.002022-05-028566Actual
19193152.602023-10-028528Actual
504540.002022-09-028526Budget
36538442.002025-01-318518Actual
14525236.002023-06-028513Actual
406340.002022-08-028556Budget
7104100.002022-11-028515Budget
2072140.002023-12-038573Actual
9980.002022-05-028563Budget
12052150.002023-03-028517Actual
35978186.002025-01-318563Actual
188471.002022-06-028566Actual
18725109.002023-10-028564Actual
2535669.912024-04-0185111Actual
1064640.002023-01-318526Budget
3443776.292024-12-0285411Actual
967434.002022-12-318556Actual
36303116.002025-01-318536Actual
855658.002022-12-038556Actual
606104.002022-05-028536Actual
163388.002022-06-028516Actual
205147.142023-11-0285112Actual
3559068.852024-12-3185411Actual
2023121.002022-06-028567Actual
3868894.002025-04-028566Actual
1942755.022023-10-0285611Actual
2340442.252024-01-3185411Actual
265368.212024-05-0185511Actual
16783147.002023-08-028565Actual
20136128.002023-11-028567Actual
401670.002022-08-028546Budget
3735200.002022-08-028515Budget
8461100.002022-12-038536Budget
33232148.632024-11-0185111Actual
1532141.192023-06-0285411Actual
9021101.002022-12-318513Actual
25952161.002024-05-018565Actual
34735113.532024-12-0285613Actual
16161187.452023-07-038568Actual
27083157.002024-06-018565Actual
11644151.002023-03-028565Actual
5980164.002022-10-028515Actual
2993982.682024-08-0185411Actual
1866337.002023-10-028573Actual
37092349.002025-03-028513Actual
1901575.002023-10-028566Actual
13666123.002023-05-028564Actual
12302104.112023-03-028568Actual
2102100.002022-06-028518Budget
855540.002022-12-038556Budget
28293109.002024-07-028516Actual
743331.002022-11-028556Actual
1627429.482023-07-0385311Actual
12710200.002023-04-028515Budget
27694100.762024-06-0185611Actual
2477228.002022-07-038514Actual
28490356.002024-07-028517Actual
12630145.002023-04-028564Actual
31548192.002024-10-018564Actual
38277168.002025-04-028563Actual
29176173.002024-08-018563Actual
30267334.002024-09-018513Actual
3148569.002024-10-018573Actual
3455687.992024-12-0285112Actual
32400111.782024-10-0185113Actual
6964200.002022-11-028514Budget
514070.002022-09-028546Budget
32016205.632024-10-018528Actual
39306183.712025-04-0285213Actual
962670.002022-12-318546Budget
3671370.972025-01-3185311Actual
1529427.362023-06-0285311Actual
245257.142024-03-0185112Actual
9579111.002022-12-318536Actual
26748181.962024-05-0185213Actual
1423753.952023-05-0285111Actual

Generated 2025-06-01 03:08:01.492 UTC