[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894284.422022-12-038568Actual
38154113.532025-03-0285213Actual
7710181.392022-11-028518Actual
3854885.002025-04-028516Actual
1197280.002023-03-028566Budget
1535561.402023-06-0285611Actual
13182200.002023-04-028517Budget
908169.002022-12-318563Actual
1299480.002023-04-028546Budget
5512128.362022-09-028528Actual
5841200.002022-10-028514Budget
35005268.002024-12-318515Actual
10695112.002023-01-318536Actual
2873141.192024-07-0285211Actual
2615253.002024-05-018566Actual
9949100.002022-12-318518Budget
2476200.002022-07-038514Budget
30983117.782024-09-0185111Actual
15658112.002023-07-038564Actual
256531012.202024-04-308573Actual
1730120.002022-06-028536Actual
3003195.442024-08-0185112Actual
3873103.002022-08-028516Actual
4343175.332022-08-028518Actual
5465100.002022-09-028518Budget
8755100.002022-12-038567Budget
1995988.002023-11-028536Actual
782085.932022-11-028568Actual
25298149.572024-04-018568Actual
35978186.002025-01-318563Actual
36566173.812025-01-318528Actual
17687140.002023-09-028514Actual
22286126.842023-12-318568Actual
144373.952023-05-0285212Actual
1684188.002023-08-028516Actual
1901575.002023-10-028566Actual
908070.002022-12-318563Budget
26958298.002024-06-018514Actual
28703148.632024-07-0285111Actual
1172398.002023-03-028516Actual
14055190.002023-05-028567Actual
14525236.002023-06-028513Actual
8144100.002022-12-038564Budget
65367.002022-05-028546Actual
840142.002022-05-028517Actual
10461144.002023-01-318515Actual
20194261.692023-11-028518Actual
1169113.002022-06-028513Actual
1426511.402023-05-0285211Actual
2494660.002024-04-018516Actual
31428172.002024-10-018563Actual
2391790.002024-03-018516Actual
1177055.002023-03-028526Actual
29737384.422024-08-018518Actual
637090.002022-10-028566Budget
28293109.002024-07-028516Actual
4855200.002022-09-028515Budget
168139.002022-06-028526Actual
30480211.002024-09-018515Actual
289581.002022-07-038546Actual
557380.002022-09-028568Budget
7898100.002022-12-038513Budget
23264123.812024-01-318568Actual
12947100.002023-04-028536Budget
174795.012023-08-0285212Actual
3219085.872024-10-0185411Actual
7572200.002022-11-028517Budget
25236295.032024-04-018518Actual
10462200.002023-01-318515Budget
3260994.002024-11-018573Actual
65280.002022-05-028546Budget
4856167.002022-09-028515Actual
2290100.002022-07-038513Budget
2477228.002022-07-038514Actual
30267334.002024-09-018513Actual
3509881.002024-12-318516Actual
30891166.242024-09-018528Actual
279830.002022-07-038526Budget
12630145.002023-04-028564Actual
38455202.002025-04-028515Actual
2766034.802024-06-0185511Actual
28348130.002024-07-028536Actual
11066235.932023-01-318518Actual
967340.002022-12-318556Budget
17159101.082023-08-028528Actual
225173.952023-12-3185112Actual
144107.142023-05-0285112Actual
188471.002022-06-028566Actual
27694100.762024-06-0185611Actual
2878577.362024-07-0285411Actual
13323231.392023-04-028518Actual
3512536.002024-12-318526Actual
3213665.652024-10-0185211Actual
565390.002022-10-028513Budget
32730234.002024-11-018515Actual
967434.002022-12-318556Actual
3127769.672024-09-0185113Actual
1477198.002023-06-028565Actual
2242643.312023-12-3185411Actual
13244100.002023-04-028567Budget
23646145.002024-03-018563Actual
245849.272024-03-0185612Actual
55630.002022-05-028526Budget
1636234.802023-07-0385611Actual
4777100.002022-09-028564Budget
738770.002022-11-028546Budget
1064640.002023-01-318526Budget
1893184.002023-10-028536Actual
19165349.572023-10-028518Actual
1928565.652023-10-0285111Actual
3750557.002025-03-028556Actual
2096124.002023-12-038526Actual
2724840.002024-06-018556Actual
6590100.002022-10-028518Budget
4263133.002022-08-028567Actual
2500197.002024-04-018536Actual
1382187.002023-05-028516Actual
38900190.482025-04-028568Actual
1431928.422023-05-0285411Actual
5093100.002022-09-028536Budget
122780.002022-06-028563Budget
3736133.002022-08-028515Actual
7339100.002022-11-028536Budget
1352200.002022-06-028514Budget
1224070.002023-03-028528Budget
23230122.302024-01-318528Actual
38397188.002025-04-028564Actual
3290477.002024-11-018546Actual
3603555.002025-01-318573Actual
962670.002022-12-318546Budget
518840.002022-09-028556Budget
15026236.002023-06-028517Actual
2997394.382024-08-0185611Actual
35508116.722024-12-3185111Actual
19846108.002023-11-028565Actual
2370334.002024-03-018573Actual
34264225.332024-12-028528Actual
2847100.002022-07-038536Budget
37340198.002025-03-028565Actual
10520100.002023-01-318565Budget
11176119.272023-01-318568Actual
1559548.002023-07-038573Actual
34827179.002024-12-318563Actual
27752109.272024-06-0185112Actual
3791613.532025-03-0285511Actual
1963200.002022-06-028517Budget
16655197.002023-08-028514Actual
1998555.002023-11-028546Actual
286132.002022-05-028564Actual
20784116.002023-12-038564Actual
32050202.602024-10-018568Actual
34498134.802024-12-0285611Actual
195125.012023-10-0285212Actual
32552167.002024-11-018563Actual
11581163.002023-03-028515Actual
27931194.242024-06-0185613Actual
7242100.002022-11-028516Budget
17927100.002023-09-028536Actual
3970109.002022-08-028536Actual
20842142.002023-12-038515Actual
2832027.002024-07-028526Actual
2276297.002024-01-318564Actual
12710200.002023-04-028515Budget
3788996.512025-03-0285411Actual
13243141.002023-04-028567Actual
102860.002022-05-028528Budget
30422248.002024-09-018564Actual
27898188.972024-06-0185213Actual
256591861.702024-04-308575Actual
34735113.532024-12-0285613Actual
9404100.002022-12-318565Budget
31157102.892024-09-0185112Actual
33889217.002024-12-028565Actual
134731687.502023-05-018573Actual
235059.002022-07-038563Actual
579330.002022-10-028573Budget
1079055.002023-01-318556Actual
32400111.782024-10-0185113Actual
9869111.002022-12-318567Actual
2993982.682024-08-0185411Actual
439080.002022-08-028528Budget
6042131.002022-10-028565Actual
631240.002022-10-028556Budget
19072212.002023-10-028517Actual
9809200.002022-12-318517Budget
9020100.002022-12-318513Budget
8694144.002022-12-038517Actual
3183981.002024-10-018566Actual
256681156.002024-04-308578Actual
2034119.912023-11-0285211Actual
24853114.002024-04-018515Actual
1795345.002023-09-028546Actual
3443776.292024-12-0285411Actual
279923.002022-07-038526Actual
30770287.002024-09-018517Actual
33797194.002024-12-028564Actual
31548192.002024-10-018564Actual
14736155.002023-06-028515Actual
387290.002022-08-028516Budget
39306183.712025-04-0285213Actual
3106577.362024-09-0185411Actual
164473.952023-07-0385212Actual
2293917.002024-01-318526Actual
26873225.002024-06-018563Actual
2245967.782023-12-3185611Actual
10519117.002023-01-318565Actual
2958781.002024-08-018566Actual
452990.002022-09-028513Actual
3455687.992024-12-0285112Actual
36155250.002025-01-318515Actual
743440.002022-11-028556Budget
37629242.002025-03-028567Actual
34297175.332024-12-028568Actual
39159102.892025-04-0285112Actual
1429241.192023-05-0285311Actual
2843389.002024-07-028566Actual
2881217.782024-07-0285511Actual
1730628.422023-08-0285311Actual
255566.082024-04-0185112Actual
2662911.402024-05-0185112Actual
499690.002022-09-028516Budget
3216375.232024-10-0185311Actual
21843155.002023-12-318515Actual
37807110.342025-03-0285111Actual
3000104.002022-07-038566Actual
33468136.932024-11-0185612Actual
1186770.002023-03-028546Actual
332870.002022-07-038568Budget
1197374.002023-03-028566Actual
9266157.002022-12-318564Actual
12113100.002023-03-028567Budget
3969100.002022-08-028536Budget
11820100.002023-03-028536Budget
2787162.662024-06-0185113Actual
32878104.002024-11-018536Actual
14177134.422023-05-028568Actual
36976132.832025-01-3185113Actual
616843.002022-10-028526Actual
1059990.002023-01-318516Budget
3334891.192024-11-0185611Actual
1589052.002023-07-038546Actual
1013697.002023-01-318513Actual
6778100.002022-11-028513Budget
19811131.002023-11-028515Actual
177779.002022-06-028546Actual
39386-105.002025-05-018576Actual
29296178.002024-08-018564Actual
2335032.672024-01-3185211Actual
37687363.212025-03-028518Actual
33553118.802024-11-0185213Actual
21666185.002023-12-318563Actual
2201660.002023-12-318546Actual
33677164.002024-12-028563Actual
25700234.002024-05-018513Actual
23824143.002024-03-018515Actual
2716837.002024-06-018526Actual
5980164.002022-10-028515Actual
26306432.912024-05-018518Actual
2714183.002024-06-018516Actual
37305240.002025-03-028515Actual
26748181.962024-05-0185213Actual
392151.002022-08-028526Actual
2955445.002024-08-018556Actual
17602190.002023-09-028563Actual
2237228.422023-12-3185211Actual
2178582.002023-12-318564Actual
1390256.002023-05-028546Actual
3331458.212024-11-0185411Actual
458960.002022-09-028563Budget
9403148.002022-12-318565Actual
795872.002022-12-038563Actual
39101117.782025-04-0285611Actual
6450200.002022-10-028517Budget
3553664.592024-12-3185211Actual
1027430.002023-01-318573Budget
24205248.062024-03-018518Actual
9997157.142022-12-318528Actual
1554100.002022-06-028565Budget
2207571.002023-12-318566Actual
37749237.452025-03-028568Actual
1739464.592023-08-0285611Actual
36445331.002025-01-318517Actual
15119307.152023-06-028518Actual
23109180.002024-01-318517Actual
21283135.932023-12-038568Actual
1005870.002022-12-318568Budget
509494.002022-09-028536Actual
2443310.332024-03-0185511Actual
3407106.002022-08-028513Actual
3594200.002022-08-028514Budget
29354234.002024-08-018515Actual
4342100.002022-08-028518Budget
1412123.002022-06-028564Actual
1387667.002023-05-028536Actual
606104.002022-05-028536Actual
3065457.002024-09-018546Actual
6041100.002022-10-028565Budget
26211256.002024-05-018517Actual
14115270.782023-05-028518Actual
19719154.002023-11-028514Actual
20222141.992023-11-028528Actual
70044.002022-05-028556Actual
6217112.002022-10-028536Actual
2538410.332024-04-0185211Actual
29799208.662024-08-018568Actual
275188.002022-07-038516Actual
3141110.002022-07-038567Actual
10383100.002023-01-318564Budget
14143110.172023-05-028528Actual
3906713.532025-04-0285511Actual
31930249.002024-10-018567Actual
12192196.542023-03-028518Actual
35330236.002024-12-318567Actual
26781129.322024-05-0185613Actual
445080.002022-08-028568Budget
850963.002022-12-038546Actual
2902497.742024-07-0285113Actual
27606102.892024-06-0185311Actual
25143245.002024-04-018517Actual
11643100.002023-03-028565Budget
5385100.002022-09-028567Budget
30210124.062024-08-0185613Actual
1244260.002023-04-028563Budget
1019771.002023-01-318563Actual
3343419.912024-11-0185212Actual
21751157.002023-12-318514Actual
9206202.002022-12-318514Actual
3071371.002024-09-018566Actual
14559190.002023-06-028563Actual
738674.002022-11-028546Actual
1384822.002023-05-028526Actual
3118535.872024-09-0185212Actual
3793164.002022-08-028565Actual
11644151.002023-03-028565Actual
3408674.002024-12-028566Actual
861580.002022-12-038566Budget
2991290.122024-08-0185311Actual
7025130.002022-11-028564Actual
34236373.822024-12-028518Actual
24641298.002024-04-018513Actual
13432154.112023-04-028568Actual
3327123.812022-07-038568Actual
3833451.002025-04-028573Actual
354630.002022-08-028573Budget
3103894.382024-09-0185311Actual
406340.002022-08-028556Budget
9021101.002022-12-318513Actual
12052150.002023-03-028517Actual
29084124.062024-07-0285613Actual
10928158.002023-01-318517Actual
168030.002022-06-028526Budget
17924.002022-05-028573Actual
17820.002022-05-028573Budget
215060.002022-06-028528Budget
11819110.002023-03-028536Actual
9483112.002022-12-318516Actual
579234.002022-10-028573Actual
1544613.532023-06-0285612Actual
15623146.002023-07-038514Actual
3573644.382024-12-3185212Actual
36658162.462025-01-3185111Actual
33947106.002024-12-028516Actual
2103207.152022-06-028518Actual
1482974.002023-06-028516Actual
2139645.442023-12-0385311Actual
10382108.002023-01-318564Actual
1586492.002023-07-038536Actual
26992192.002024-06-018564Actual
10988142.002023-01-318567Actual
2642782.682024-05-0185111Actual
255835.012024-04-0185212Actual
1733344.382023-08-0285411Actual
28142194.002024-07-028564Actual
888370.002022-12-038528Budget
27338265.002024-06-018517Actual
30515193.002024-09-018565Actual
35769180.552024-12-3185612Actual
34002116.002024-12-028536Actual
2535669.912024-04-0185111Actual
22132178.002023-12-318517Actual
839200.002022-05-028517Budget
775993.512022-11-028528Actual
605100.002022-05-028536Budget
3079200.002022-07-038517Budget
13545200.002023-05-028563Actual
8756135.002022-12-038567Actual
2098992.002023-12-038536Actual
30925249.572024-09-018568Actual
6512100.002022-10-028567Budget
2446767.782024-03-0185611Actual
3868894.002025-04-028566Actual
31336127.572024-09-0185613Actual
1059896.002023-01-318516Actual
13666123.002023-05-028564Actual
17038189.002023-08-028517Actual
3373460.002024-12-028573Actual
3060048.002024-09-018526Actual
749268.002022-11-028566Actual
2157511.402023-12-0385612Actual
35854134.592024-12-3185213Actual
1698178.002023-08-028566Actual
683882.002022-11-028563Actual
899114.002022-05-028567Actual
1064737.002023-01-318526Actual
177680.002022-06-028546Budget
36097227.002025-01-318564Actual
3657100.002022-08-028564Budget
3794998.632025-03-0285611Actual
855540.002022-12-038556Budget
2104146.002023-12-038556Actual
5900100.002022-10-028564Budget
3742531.002025-03-028526Actual
25665956.602024-04-308577Actual
3638883.002025-01-318566Actual
38185213.542025-03-0285613Actual
953140.002022-12-318526Budget
2101564.002023-12-038546Actual
15538158.002023-07-038563Actual
1898333.002023-10-028556Actual
2778022.042024-06-0185212Actual
35708108.212024-12-3185112Actual
27196120.002024-06-018536Actual
38242300.002025-04-028513Actual
3220100.002022-07-038518Budget
16099273.812023-07-038518Actual
28966123.102024-07-0285612Actual
16570169.002023-08-028563Actual
39402-2414.802025-05-0185712Actual
6700119.272022-10-028568Actual
2296783.002024-01-318536Actual
3783526.292025-03-0285211Actual
1890330.002023-10-028526Actual
235228.212024-01-3185112Actual
4917100.002022-09-028565Budget
27373212.002024-06-018567Actual
7103122.002022-11-028515Actual
227174.002022-05-028514Actual
256561311.102024-04-308574Actual
38490234.002025-04-028565Actual
1353174.002022-06-028514Actual
226200.002022-05-028514Budget
37127233.002025-03-028563Actual
300190.002022-07-038566Budget
466630.002022-09-028573Budget
6964200.002022-11-028514Budget
2072140.002023-12-038573Actual
11503100.002023-03-028564Budget
33642275.002024-12-028513Actual
20101206.002023-11-028517Actual
11582200.002023-03-028515Budget
612090.002022-10-028516Budget
11255100.002023-03-028513Budget
256622133.302024-04-308576Actual
1360472.002023-05-028573Actual
34676125.822024-12-0285113Actual
1084892.002023-01-318566Actual
27431343.512024-06-018518Actual
3142100.002022-07-038567Budget
7104100.002022-11-028515Budget
36248120.002025-01-318516Actual
3520541.002024-12-318556Actual
1828055.022023-09-0285111Actual
8834100.002022-12-038518Budget
7163100.002022-11-028565Budget
108870.002022-05-028568Budget
38277168.002025-04-028563Actual
2944790.002024-08-018516Actual
7571211.002022-11-028517Actual
14020158.002023-05-028517Actual
2023121.002022-06-028567Actual
23202228.362024-01-318518Actual
21163142.002023-12-038567Actual
2402451.002024-03-018556Actual
1797929.002023-09-028556Actual
2305276.002024-01-318566Actual
2440643.312024-03-0185411Actual
1993129.002023-11-028526Actual
34703138.102024-12-0285213Actual
1727920.972023-08-0285211Actual
134823310.502023-05-018576Actual
2107177.002023-12-038566Actual
3005920.972024-08-0185212Actual
32963103.002024-11-018566Actual
13322100.002023-04-028518Budget
3405449.002024-12-028556Actual
354732.002022-08-028573Actual
6965176.002022-11-028514Actual
25822216.002024-05-018514Actual
2613200.002022-07-038515Budget
1139317.002023-03-028573Actual
17193146.542023-08-028568Actual
2728177.002024-06-018566Actual
2397293.002024-03-018536Actual
19600267.002023-11-028513Actual
24147150.002024-03-018567Actual
2057212.462023-11-0285612Actual
38958128.422025-04-0285111Actual
31988382.912024-10-018518Actual
22642161.002024-01-318563Actual
28525198.002024-07-028567Actual
775870.002022-11-028528Budget
30573100.002024-09-018516Actual
518751.002022-09-028556Actual
1789925.002023-09-028526Actual
4124110.002022-08-028566Actual
392040.002022-08-028526Budget
2666312.462024-05-0185612Actual
3438332.672024-12-0285211Actual
69940.002022-05-028556Budget
38069180.552025-03-0285612Actual
1594962.002023-07-038566Actual
39407-1957.702025-05-0185713Actual
571466.002022-10-028563Actual
22854105.002024-01-318565Actual
12051200.002023-03-028517Budget
3221728.422024-10-0185511Actual
164788.212023-07-0385612Actual
27493169.272024-06-018568Actual
9207200.002022-12-318514Budget
22727169.002024-01-318514Actual
242928.002022-07-038573Actual
3178064.002024-10-018546Actual
1580981.002023-07-038516Actual
973080.002022-12-318566Budget
20136128.002023-11-028567Actual
30178145.112024-08-0185213Actual
2614160.002022-07-038515Actual
2093465.002023-12-038516Actual
3035975.002024-09-018573Actual
18222167.752023-09-028568Actual
1230180.002023-03-028568Budget
28583443.512024-07-028518Actual
5464276.842022-09-028518Actual
2102100.002022-06-028518Budget
1583615.002023-07-038526Actual
2611938.002024-05-018556Actual
980100.002022-05-028518Budget
2606780.002024-05-018536Actual
458859.002022-09-028563Actual
23611264.002024-03-018513Actual
18571335.002023-10-028513Actual
38100.002022-05-028513Budget
1304150.002023-04-028556Budget
7631100.002022-11-028567Budget
15716116.002023-07-038515Actual
565290.002022-10-028513Actual
2255013.532023-12-3185612Actual
37092349.002025-03-028513Actual
18783105.002023-10-028515Actual
1078950.002023-01-318556Budget
29261308.002024-08-018514Actual
13632133.002023-05-028514Actual
2893219.912024-07-0285212Actual
637164.002022-10-028566Actual
38362360.002025-04-028514Actual
27083157.002024-06-018565Actual
2151120.782022-06-028528Actual
2134149.702023-12-0385111Actual
3927997.742025-04-0285113Actual
2337736.932024-01-3185311Actual
2757949.702024-06-0185211Actual
1939423.102023-10-0285511Actual
32342134.802024-10-0185612Actual
346863.002022-08-028563Actual
803726.002022-12-038573Actual
781970.002022-11-028568Budget
6779124.002022-11-028513Actual
38780204.002025-04-028567Actual
3221243.512022-07-038518Actual
31641212.002024-10-018565Actual
981219.272022-05-028518Actual
2042223.102023-11-0285511Actual
27459254.122024-06-018528Actual
3898659.272025-04-0285211Actual
32460113.532024-10-0185613Actual
39040101.822025-04-0285411Actual
294247.002022-07-038556Actual
1523964.592023-06-0285111Actual
2648240.122024-05-0185311Actual
32517275.002024-11-018513Actual
841344.002022-12-038526Actual
1765933.002023-09-028573Actual
32765226.002024-11-018565Actual
27050224.002024-06-018515Actual
163290.002022-06-028516Budget
34178178.002024-12-028567Actual
3735200.002022-08-028515Budget
1669099.002023-08-028564Actual
2394414.002024-03-018526Actual
973171.002022-12-318566Actual
17131251.092023-08-028518Actual
134881248.802023-05-018578Actual
1866337.002023-10-028573Actual
1936731.612023-10-0285411Actual
182435.002022-06-028556Actual
2299348.002024-01-318546Actual
9882.002022-05-028563Actual
17814134.002023-09-028565Actual
3582764.412024-12-3185113Actual
1423753.952023-05-0285111Actual
691726.002022-11-028573Actual
915930.002022-12-318573Budget
7243109.002022-11-028516Actual
1177140.002023-03-028526Budget
3671370.972025-01-3185311Actual
1310280.002023-04-028566Budget
1491200.002022-06-028515Budget
2343111.402024-01-3185511Actual
3225082.682024-10-0185611Actual
33855202.002024-12-028515Actual
12948103.002023-04-028536Actual
3794100.002022-08-028565Budget
406446.002022-08-028556Actual
3148569.002024-10-018573Actual
39392690.102025-05-018578Actual
12771100.002023-04-028565Budget
3676734.802025-01-3185511Actual
3632972.002025-01-318546Actual
25735170.002024-05-018563Actual
683970.002022-11-028563Budget
1496964.002023-06-028566Actual
2196225.002023-12-318526Actual
3635556.002025-01-318556Actual
1492190.002022-06-028515Actual
8835185.932022-12-038518Actual
21221316.242023-12-038518Actual
34792300.002024-12-318513Actual
2650937.992024-05-0185411Actual
35416173.812024-12-318528Actual
1830811.402023-09-0285211Actual
21877100.002023-12-318565Actual
514152.002022-09-028546Actual
164208.212023-07-0385112Actual
2301953.002024-01-318556Actual
18691176.002023-10-028514Actual
31393322.002024-10-018513Actual
38838376.852025-04-028518Actual
12631100.002023-04-028564Budget
2399862.002024-03-018546Actual
24761176.002024-04-018514Actual
25917188.002024-05-018515Actual
2004462.002023-11-028566Actual
31513339.002024-10-018514Actual
235180.002022-07-038563Budget
256158.212024-04-0185612Actual
504440.002022-09-028526Actual
38866143.512025-04-028528Actual
8223100.002022-12-038515Budget
743331.002022-11-028556Actual
2671160.002022-07-038565Actual
18189108.662023-09-028528Actual
2505327.002024-04-018556Actual
31896297.002024-10-018517Actual
1299589.002023-04-028546Actual
23766134.002024-03-018564Actual
27988319.002024-07-028513Actual
4714200.002022-09-028514Budget
37715243.512025-03-028528Actual
3688519.912025-01-3185212Actual
1186680.002023-03-028546Budget
1027529.002023-01-318573Actual
3015155.642024-08-0185113Actual
900100.002022-05-028567Budget
9267100.002022-12-318564Budget
28200211.002024-07-028515Actual
29141317.002024-08-018513Actual
11254127.002023-03-028513Actual
75886.002022-05-028566Actual
2535100.002022-07-038564Budget
36063384.002025-01-318514Actual
5325135.002022-09-028517Actual
2837471.002024-07-028546Actual
509106.002022-05-028516Actual
12302104.112023-03-028568Actual
3441082.682024-12-0285311Actual
2199097.002023-12-318536Actual
35040157.002024-12-318565Actual
29051185.472024-07-0285213Actual
1285186.002023-04-028516Actual
1627429.482023-07-0385311Actual
2136928.422023-12-0385211Actual
8364100.002022-12-038516Budget
3918744.382025-04-0285212Actual
12114110.002023-03-028567Actual
205147.142023-11-0285112Actual
31754114.002024-10-018536Actual
28108395.002024-07-028514Actual
9579111.002022-12-318536Actual
17073135.002023-08-028567Actual
401670.002022-08-028546Budget
8084200.002022-12-038514Budget
10137100.002023-01-318513Budget
287100.002022-05-028564Budget
3068047.002024-09-018556Actual
1662779.002023-08-028573Actual
2031369.912023-11-0285111Actual
245522.892024-03-0185212Actual
4715192.002022-09-028514Actual
25673-4182.202024-04-3085711Actual
215428.212023-12-0385112Actual
36190166.002025-01-318565Actual
2204234.002023-12-318556Actual
35887129.322024-12-3185613Actual
195439.272023-10-0285612Actual
1725157.142023-08-0285111Actual
2947430.002024-08-018526Actual
33174205.632024-11-018568Actual
8462112.002022-12-038536Actual
9345100.002022-12-318515Budget
28023203.002024-07-028563Actual
1252138.002023-04-028573Actual
15181132.902023-06-028568Actual
2432448.632024-03-0185111Actual
19227125.332023-10-028568Actual
36480232.002025-01-318567Actual
2603917.002024-05-018526Actual
1310381.002023-04-028566Actual
499792.002022-09-028516Actual
1111470.002023-01-318528Budget
999670.002022-12-318528Budget
221270.002022-06-028568Budget
242820.002022-07-038573Budget
3101132.672024-09-0185211Actual
32672238.002024-11-018564Actual
1467891.002023-06-028564Actual
11440200.002023-03-028514Budget
30387314.002024-09-018514Actual
162479.272023-07-0385211Actual
16161187.452023-07-038568Actual
3523881.002024-12-318566Actual
2722285.002024-06-018546Actual
5979200.002022-10-028515Budget
5840223.002022-10-028514Actual
20876145.002023-12-038565Actual
1529427.362023-06-0285311Actual
2840055.002024-07-028556Actual
26246198.002024-05-018567Actual
29502122.002024-08-018536Actual
35295285.002024-12-318517Actual
28611181.392024-07-028528Actual
2024100.002022-06-028567Budget
33526108.272024-11-0185113Actual
2172334.002023-12-318573Actual
850870.002022-12-038546Budget
134852463.302023-05-018577Actual
2045639.062023-11-0285611Actual
35450205.632024-12-318568Actual
1942755.022023-10-0285611Actual
326991.992022-07-038528Actual
12381100.002023-04-028513Budget
39339171.432025-04-0285613Actual
38603123.002025-04-028536Actual
20629298.002023-12-038513Actual
1252030.002023-04-028573Budget
616940.002022-10-028526Budget
24233135.932024-03-018528Actual
2672100.002022-07-038565Budget
2346453.952024-01-3185611Actual
1692257.002023-08-028546Actual
3293040.002024-11-018556Actual
29644306.002024-08-018517Actual
39221168.852025-04-0285612Actual
1931311.402023-10-0285211Actual
466734.002022-09-028573Actual
31099101.822024-09-0185611Actual
1413100.002022-06-028564Budget
3865560.002025-04-028556Actual
729151.002022-11-028526Actual

Generated 2025-06-01 14:06:54.933 UTC