[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355410.332024-02-0385612Actual
2832027.002024-07-058526Actual
2443310.332024-03-0485511Actual
31548192.002024-10-048564Actual
18691176.002023-10-058514Actual
215428.212023-12-0685112Actual
17159101.082023-08-058528Actual
1669099.002023-08-058564Actual
21877100.002024-01-038565Actual
1139317.002023-03-058573Actual
1686822.002023-08-058526Actual
13182200.002023-04-058517Budget
1698178.002023-08-058566Actual
2808073.002024-07-058573Actual
29502122.002024-08-048536Actual
25857149.002024-05-048564Actual
21666185.002024-01-038563Actual
908070.002023-01-038563Budget
10928158.002023-02-038517Actual
2997394.382024-08-0485611Actual
1491200.002022-06-058515Budget
841344.002022-12-068526Actual
2337736.932024-02-0385311Actual
37305240.002025-03-058515Actual
9579111.002023-01-038536Actual
2072140.002023-12-068573Actual
24853114.002024-04-048515Actual
2276297.002024-02-038564Actual
214509.272023-12-0685511Actual
999670.002023-01-038528Budget
2958781.002024-08-048566Actual
3405449.002024-12-058556Actual
17924.002022-05-058573Actual
2101564.002023-12-068546Actual
5325135.002022-09-058517Actual
205147.142023-11-0585112Actual
22225235.932024-01-038518Actual
2543827.362024-04-0485411Actual
13243141.002023-04-058567Actual
21751157.002024-01-038514Actual
803630.002022-12-068573Budget
1990476.002023-11-058516Actual
11115114.722023-02-038528Actual
2714183.002024-06-048516Actual
839200.002022-05-058517Budget
10696100.002023-02-038536Budget
1890330.002023-10-058526Actual
31304124.062024-09-0485213Actual
3970109.002022-08-058536Actual
2402451.002024-03-048556Actual
29799208.662024-08-048568Actual
20842142.002023-12-068515Actual
2728177.002024-06-048566Actual
3402875.002024-12-058546Actual
6779124.002022-11-058513Actual
458859.002022-09-058563Actual
1630139.062023-07-0685411Actual
164473.952023-07-0685212Actual
3225082.682024-10-0485611Actual
1446811.402023-05-0585612Actual
30863476.852024-09-048518Actual
1177140.002023-03-058526Budget
2031369.912023-11-0585111Actual
21221316.242023-12-068518Actual
16535287.002023-08-058513Actual
2993982.682024-08-0485411Actual
980100.002022-05-058518Budget
2098992.002023-12-068536Actual
1485629.002023-06-058526Actual
6042131.002022-10-058565Actual
2142343.312023-12-0685411Actual
36976132.832025-02-0385113Actual
631240.002022-10-058556Budget
33947106.002024-12-058516Actual
795970.002022-12-068563Budget
915820.002023-01-038573Actual
34178178.002024-12-058567Actual
5841200.002022-10-058514Budget
29261308.002024-08-048514Actual
28348130.002024-07-058536Actual
6449211.002022-10-058517Actual
8144100.002022-12-068564Budget
1013697.002023-02-038513Actual
34002116.002024-12-058536Actual
2237228.422024-01-0385211Actual
235228.212024-02-0385112Actual
34618158.212024-12-0585612Actual
1467891.002023-06-058564Actual
18783105.002023-10-058515Actual
1027430.002023-02-038573Budget
3213665.652024-10-0485211Actual
39402-2414.802025-05-0485712Actual
3745397.002025-03-058536Actual
803726.002022-12-068573Actual
38154113.532025-03-0585213Actual
3290477.002024-11-048546Actual
35295285.002025-01-038517Actual
33762301.002024-12-058514Actual
392040.002022-08-058526Budget
1636234.802023-07-0685611Actual
894170.002022-12-068568Budget
1435242.252023-05-0585611Actual
38455202.002025-04-058515Actual
29765170.782024-08-048528Actual
134731687.502023-05-048573Actual
34827179.002025-01-038563Actual
183899.272023-09-0585511Actual
1019771.002023-02-038563Actual
1084892.002023-02-038566Actual
3221728.422024-10-0485511Actual
31513339.002024-10-048514Actual
3446427.362024-12-0585511Actual
4204126.002022-08-058517Actual
393801457.802025-05-048574Actual
4203200.002022-08-058517Budget
7243109.002022-11-058516Actual
11440200.002023-03-058514Budget
37629242.002025-03-058567Actual
36303116.002025-02-038536Actual
37749237.452025-03-058568Actual
3005920.972024-08-0485212Actual
3293040.002024-11-048556Actual
31428172.002024-10-048563Actual
1382187.002023-05-058516Actual
29176173.002024-08-048563Actual
1529427.362023-06-0585311Actual
35450205.632025-01-038568Actual
32400111.782024-10-0485113Actual
2136928.422023-12-0685211Actual
894284.422022-12-068568Actual
36480232.002025-02-038567Actual
29296178.002024-08-048564Actual
1998555.002023-11-058546Actual
24147150.002024-03-048567Actual
2893219.912024-07-0585212Actual
2440643.312024-03-0485411Actual
17927100.002023-09-058536Actual
2672100.002022-07-068565Budget
3803518.842025-03-0585212Actual
22167180.002024-01-038567Actual
27898188.972024-06-0485213Actual
8223100.002022-12-068515Budget
21283135.932023-12-068568Actual
30573100.002024-09-048516Actual
1523964.592023-06-0585111Actual
2840055.002024-07-058556Actual
3736133.002022-08-058515Actual
28611181.392024-07-058528Actual
2848120.002022-07-068536Actual
738770.002022-11-058546Budget
3178064.002024-10-048546Actual
5464276.842022-09-058518Actual
861580.002022-12-068566Budget
242820.002022-07-068573Budget
6217112.002022-10-058536Actual
1553105.002022-06-058565Actual
1942755.022023-10-0585611Actual
1186770.002023-03-058546Actual
3118535.872024-09-0485212Actual
38277168.002025-04-058563Actual
12709172.002023-04-058515Actual
2657043.312024-05-0485611Actual
631140.002022-10-058556Actual
9882.002022-05-058563Actual
33112340.482024-11-048518Actual
30210124.062024-08-0485613Actual
25236295.032024-04-048518Actual
981219.272022-05-058518Actual
29051185.472024-07-0585213Actual
75886.002022-05-058566Actual
2204234.002024-01-038556Actual
3833451.002025-04-058573Actual
31157102.892024-09-0485112Actual
23859130.002024-03-048565Actual
163388.002022-06-058516Actual
30480211.002024-09-048515Actual
3517964.002025-01-038546Actual
1005870.002023-01-038568Budget
9580100.002023-01-038536Budget
9869111.002023-01-038567Actual
3520541.002025-01-038556Actual
3373460.002024-12-058573Actual
2370334.002024-03-048573Actual
23144206.002024-02-038567Actual
20136128.002023-11-058567Actual
15658112.002023-07-068564Actual
10382108.002023-02-038564Actual
35769180.552025-01-0385612Actual
256591861.702024-05-038575Actual
6700119.272022-10-058568Actual
33585190.732024-11-0485613Actual
2671160.002022-07-068565Actual
4856167.002022-09-058515Actual
30891166.242024-09-048528Actual
3812790.732025-03-0585113Actual
2947430.002024-08-048526Actual
12947100.002023-04-058536Budget
12772101.002023-04-058565Actual
7572200.002022-11-058517Budget
401781.002022-08-058546Actual
2201660.002024-01-038546Actual
1392841.002023-05-058556Actual
973080.002023-01-038566Budget
2157511.402023-12-0685612Actual
17779108.002023-09-058515Actual
11066235.932023-02-038518Actual
7632153.002022-11-058567Actual
1739464.592023-08-0585611Actual
841240.002022-12-068526Budget
1078950.002023-02-038556Budget
17814134.002023-09-058565Actual
1801167.002023-09-058566Actual
1289940.002023-04-058526Budget
8756135.002022-12-068567Actual
27551143.312024-06-0485111Actual
38866143.512025-04-058528Actual
2057212.462023-11-0585612Actual
1559548.002023-07-068573Actual
7164126.002022-11-058565Actual
2884679.482024-07-0585611Actual
255566.082024-04-0485112Actual
3127769.672024-09-0485113Actual
3873103.002022-08-058516Actual
12113100.002023-03-058567Budget
1337070.002023-04-058528Budget
32460113.532024-10-0485613Actual
605100.002022-05-058536Budget
2778022.042024-06-0485212Actual
3788996.512025-03-0585411Actual
32517275.002024-11-048513Actual
38958128.422025-04-0585111Actual
332870.002022-07-068568Budget
1224178.362023-03-058528Actual
221270.002022-06-058568Budget
25917188.002024-05-048515Actual
445080.002022-08-058568Budget
36190166.002025-02-038565Actual
1304150.002023-04-058556Budget
3216375.232024-10-0485311Actual
36600175.332025-02-038568Actual
23264123.812024-02-038568Actual
2405654.002024-03-048566Actual
3739893.002025-03-058516Actual
4855200.002022-09-058515Budget
2148442.252023-12-0685611Actual
1580981.002023-07-068516Actual
1299480.002023-04-058546Budget
7024100.002022-11-058564Budget
3035975.002024-09-048573Actual
8462112.002022-12-068536Actual
34236373.822024-12-058518Actual
32050202.602024-10-048568Actual
14525236.002023-06-058513Actual
144107.142023-05-0585112Actual
7242100.002022-11-058516Budget
2346453.952024-02-0385611Actual
3638883.002025-02-038566Actual
30983117.782024-09-0485111Actual
11644151.002023-03-058565Actual
3512536.002025-01-038526Actual
3582764.412025-01-0385113Actual
6450200.002022-10-058517Budget
29084124.062024-07-0585613Actual
1431928.422023-05-0585411Actual
23202228.362024-02-038518Actual
3868894.002025-04-058566Actual
2290100.002022-07-068513Budget
9403148.002023-01-038565Actual
3632972.002025-02-038546Actual
15061182.002023-06-058567Actual
15147114.722023-06-058528Actual
1117580.002023-02-038568Budget
346863.002022-08-058563Actual
504540.002022-09-058526Budget
11581163.002023-03-058515Actual
3800769.912025-03-0585112Actual
1191436.002023-03-058556Actual
26367178.362024-05-048568Actual
626591.002022-10-058546Actual
36445331.002025-02-038517Actual
5840223.002022-10-058514Actual
134791562.202023-05-048575Actual
1310381.002023-04-058566Actual
20629298.002023-12-068513Actual
738674.002022-11-058546Actual
579234.002022-10-058573Actual
368138.002022-05-058515Actual
26958298.002024-06-048514Actual
3556370.972025-01-0385311Actual
2004462.002023-11-058566Actual
25665956.602024-05-038577Actual
840142.002022-05-058517Actual
1168100.002022-06-058513Budget
2093465.002023-12-068516Actual
13510273.002023-05-058513Actual
1797929.002023-09-058556Actual
12710200.002023-04-058515Budget
850870.002022-12-068546Budget
12052150.002023-03-058517Actual
1729100.002022-06-058536Budget
789991.002022-12-068513Actual
1589052.002023-07-068546Actual
9206202.002023-01-038514Actual
340690.002022-08-058513Budget
1833530.552023-09-0585311Actual
3742531.002025-03-058526Actual
9346131.002023-01-038515Actual
19072212.002023-10-058517Actual
20194261.692023-11-058518Actual
452890.002022-09-058513Budget
14115270.782023-05-058518Actual
17820.002022-05-058573Budget
6778100.002022-11-058513Budget
13432154.112023-04-058568Actual
3671370.972025-02-0385311Actual
557380.002022-09-058568Budget
195439.272023-10-0585612Actual
10988142.002023-02-038567Actual
1591646.002023-07-068556Actual
2505327.002024-04-048556Actual
2878577.362024-07-0585411Actual
37595282.002025-03-058517Actual
33140167.752024-11-048528Actual
2497316.002024-04-048526Actual
16655197.002023-08-058514Actual
3326056.082024-11-0485211Actual
9345100.002023-01-038515Budget
1186680.002023-03-058546Budget
3142100.002022-07-068567Budget
3408674.002024-12-058566Actual
36063384.002025-02-038514Actual
908169.002023-01-038563Actual
17567317.002023-09-058513Actual
518840.002022-09-058556Budget
34297175.332024-12-058568Actual
1390256.002023-05-058546Actual
2716837.002024-06-048526Actual
565390.002022-10-058513Budget
1828055.022023-09-0585111Actual
749380.002022-11-058566Budget
38397188.002025-04-058564Actual
289581.002022-07-068546Actual
3918744.382025-04-0585212Actual
3561714.592025-01-0385511Actual
31219150.762024-09-0485612Actual
19227125.332023-10-058568Actual
35978186.002025-02-038563Actual
3065457.002024-09-048546Actual
1426511.402023-05-0585211Actual
35708108.212025-01-0385112Actual
31641212.002024-10-048565Actual
1413100.002022-06-058564Budget
31336127.572024-09-0485613Actual
8365122.002022-12-068516Actual
55630.002022-05-058526Budget
2151120.782022-06-058528Actual
1111470.002023-02-038528Budget
367200.002022-05-058515Budget
2662911.402024-05-0485112Actual
15119307.152023-06-058518Actual
691630.002022-11-058573Budget
13545200.002023-05-058563Actual
1238099.002023-04-058513Actual
579330.002022-10-058573Budget
35416173.812025-01-038528Actual
354732.002022-08-058573Actual
3080198.002022-07-068517Actual
1252138.002023-04-058573Actual
1387667.002023-05-058536Actual
29354234.002024-08-048515Actual
3685777.362025-02-0385112Actual
30093139.062024-08-0485612Actual
15538158.002023-07-068563Actual
691726.002022-11-058573Actual
275188.002022-07-068516Actual
2435220.972024-03-0485211Actual
31099101.822024-09-0485611Actual
2255013.532024-01-0385612Actual
256622133.302024-05-038576Actual
26748181.962024-05-0485213Actual
11176119.272023-02-038568Actual
1059896.002023-02-038516Actual
5900100.002022-10-058564Budget
3106577.362024-09-0485411Actual
3627529.002025-02-038526Actual
38900190.482025-04-058568Actual
29644306.002024-08-048517Actual
2952870.002024-08-048546Actual
16748149.002023-08-058515Actual
235059.002022-07-068563Actual
2881217.782024-07-0585511Actual
134881248.802023-05-048578Actual
2603917.002024-05-048526Actual
1360472.002023-05-058573Actual
3183981.002024-10-048566Actual
34143309.002024-12-058517Actual
36658162.462025-02-0385111Actual
35854134.592025-01-0385213Actual
3334891.192024-11-0485611Actual
15716116.002023-07-068515Actual
663980.002022-10-058528Budget
30925249.572024-09-048568Actual
2269969.002024-02-038573Actual
412590.002022-08-058566Budget
55736.002022-05-058526Actual
10461144.002023-02-038515Actual
7340111.002022-11-058536Actual
35005268.002025-01-038515Actual
28645172.302024-07-058568Actual
3407106.002022-08-058513Actual
2535100.002022-07-068564Budget
8224147.002022-12-068515Actual
13244100.002023-04-058567Budget
3747981.002025-03-058546Actual
2107177.002023-12-068566Actual
2955445.002024-08-048556Actual
7104100.002022-11-058515Budget
12948103.002023-04-058536Actual
13476-537.002023-05-048574Actual
953140.002023-01-038526Budget
2299348.002024-02-038546Actual
28023203.002024-07-058563Actual
22642161.002024-02-038563Actual
2538410.332024-04-0485211Actual
33677164.002024-12-058563Actual
70044.002022-05-058556Actual
10322200.002023-02-038514Budget
3331458.212024-11-0485411Actual
1429241.192023-05-0585311Actual
14559190.002023-06-058563Actual
21163142.002023-12-068567Actual
3060048.002024-09-048526Actual
1461635.002023-06-058573Actual
962670.002023-01-038546Budget
39221168.852025-04-0585612Actual
11643100.002023-03-058565Budget
2211126.842022-06-058568Actual
10987100.002023-02-038567Budget
514152.002022-09-058546Actual
26992192.002024-06-048564Actual
899114.002022-05-058567Actual
8834100.002022-12-068518Budget
31896297.002024-10-048517Actual
50890.002022-05-058516Budget
265368.212024-05-0485511Actual
39306183.712025-04-0585213Actual
10057131.392023-01-038568Actual
25178177.002024-04-048567Actual
255835.012024-04-0485212Actual
10519117.002023-02-038565Actual
27050224.002024-06-048515Actual
8364100.002022-12-068516Budget
26838276.002024-06-048513Actual
3750557.002025-03-058556Actual
4776142.002022-09-058564Actual
8285100.002022-12-068565Budget
962761.002023-01-038546Actual
24233135.932024-03-048528Actual
1532141.192023-06-0585411Actual
26246198.002024-05-048567Actual
9949100.002023-01-038518Budget
2239936.932024-01-0385311Actual
102860.002022-05-058528Budget
294247.002022-07-068556Actual
33054222.002024-11-048567Actual
28525198.002024-07-058567Actual
33553118.802024-11-0485213Actual
194853.952023-10-0585112Actual
134823310.502023-05-048576Actual
12771100.002023-04-058565Budget
2023121.002022-06-058567Actual
21843155.002024-01-038515Actual
2199097.002024-01-038536Actual
28966123.102024-07-0585612Actual
23824143.002024-03-048515Actual
1197280.002023-03-058566Budget
256158.212024-04-0485612Actual
34498134.802024-12-0585611Actual
551380.002022-09-058528Budget
300190.002022-07-068566Budget
6965176.002022-11-058514Actual
9021101.002023-01-038513Actual
1197374.002023-03-058566Actual
21128156.002023-12-068517Actual
33232148.632024-11-0485111Actual
3898659.272025-04-0585211Actual
3509881.002025-01-038516Actual
1131471.002023-03-058563Actual
354630.002022-08-058573Budget
1689684.002023-08-058536Actual
23766134.002024-03-048564Actual
18725109.002023-10-058564Actual
35153105.002025-01-038536Actual
19634176.002023-11-058563Actual
3230898.632024-10-0485112Actual
2614160.002022-07-068515Actual
8882108.662022-12-068528Actual
1684188.002023-08-058516Actual
31754114.002024-10-048536Actual
2291271.002024-02-038516Actual
22727169.002024-02-038514Actual
1730120.002022-06-058536Actual
2245967.782024-01-0385611Actual
2394414.002024-03-048526Actual
235180.002022-07-068563Budget
27083157.002024-06-048565Actual
2648240.122024-05-0485311Actual
17602190.002023-09-058563Actual
23230122.302024-02-038528Actual
2242643.312024-01-0385411Actual
571560.002022-10-058563Budget
2535669.912024-04-0485111Actual
3565092.252025-01-0385611Actual
3523881.002025-01-038566Actual
1928565.652023-10-0585111Actual
26873225.002024-06-048563Actual
37035125.822025-02-0385613Actual
1725157.142023-08-0585111Actual
164788.212023-07-0685612Actual
19107207.002023-10-058567Actual
24205248.062024-03-048518Actual
1064737.002023-02-038526Actual
12193100.002023-03-058518Budget
215060.002022-06-058528Budget
2534118.002022-07-068564Actual
25298149.572024-04-048568Actual
6041100.002022-10-058565Budget
16041184.002023-07-068567Actual
12569200.002023-04-058514Budget
3260994.002024-11-048573Actual
518751.002022-09-058556Actual
12114110.002023-03-058567Actual
15623146.002023-07-068514Actual
3679979.482025-02-0385611Actual
9266157.002023-01-038564Actual
34703138.102024-12-0585213Actual
3783526.292025-03-0585211Actual
154137.142023-06-0585112Actual
1736011.402023-08-0585511Actual
1586492.002023-07-068536Actual
2494660.002024-04-048516Actual
17038189.002023-08-058517Actual
24641298.002024-04-048513Actual
4124110.002022-08-058566Actual
2432448.632024-03-0485111Actual
2335032.672024-02-0385211Actual
3786294.382025-03-0585311Actual
2296783.002024-02-038536Actual
4777100.002022-09-058564Budget
8145140.002022-12-068564Actual
3172631.002024-10-048526Actual
2196225.002024-01-038526Actual
466734.002022-09-058573Actual
30178145.112024-08-0485213Actual
1898333.002023-10-058556Actual
2613200.002022-07-068515Budget
5386109.002022-09-058567Actual
35040157.002025-01-038565Actual
287100.002022-05-058564Budget
775870.002022-11-058528Budget
28904100.762024-07-0585112Actual
1172290.002023-03-058516Budget
1535561.402023-06-0585611Actual
1583615.002023-07-068526Actual
256561311.102024-05-038574Actual
3441082.682024-12-0585311Actual
2902497.742024-07-0585113Actual
1396170.002023-05-058566Actual
24676178.002024-04-048563Actual
1901575.002023-10-058566Actual
749268.002022-11-058566Actual
1730628.422023-08-0585311Actual
1931311.402023-10-0585211Actual
177779.002022-06-058546Actual
1353174.002022-06-058514Actual
18222167.752023-09-058568Actual
743440.002022-11-058556Budget
1285090.002023-04-058516Budget
8461100.002022-12-068536Budget
37003146.872025-02-0385213Actual
3103894.382024-09-0485311Actual
29389185.002024-08-048565Actual
36566173.812025-02-038528Actual
2579453.002024-05-048573Actual
1866337.002023-10-058573Actual
1493643.002023-06-058556Actual
25952161.002024-05-048565Actual
21632249.002024-01-038513Actual
31988382.912024-10-048518Actual
27373212.002024-06-048567Actual
3458434.802024-12-0585212Actual
2001135.002023-11-058556Actual
20101206.002023-11-058517Actual
32552167.002024-11-048563Actual
3635556.002025-02-038556Actual
5326200.002022-09-058517Budget
683882.002022-11-058563Actual
2437928.422024-03-0485311Actual
1244260.002023-04-058563Budget
781970.002022-11-058568Budget
1244361.002023-04-058563Actual
452990.002022-09-058513Actual
3656126.002022-08-058564Actual
10520100.002023-02-038565Budget
39397-3569.902025-05-0485711Actual
12568184.002023-04-058514Actual
2172334.002024-01-038573Actual
524690.002022-09-058566Budget
393771255.502025-05-048573Actual
850963.002022-12-068546Actual
31930249.002024-10-048567Actual
9809200.002023-01-038517Budget
5465100.002022-09-058518Budget
12381100.002023-04-058513Budget
1191350.002023-03-058556Budget
35887129.322025-01-0385613Actual
1477198.002023-06-058565Actual
637164.002022-10-058566Actual
15503326.002023-07-068513Actual
11819110.002023-03-058536Actual
2178582.002024-01-038564Actual
1787291.002023-09-058516Actual
24761176.002024-04-048514Actual
967434.002023-01-038556Actual
17687140.002023-09-058514Actual
10695112.002023-02-038536Actual
27459254.122024-06-048528Actual
9948288.972023-01-038518Actual
26306432.912024-05-048518Actual
15751130.002023-07-068565Actual
2923377.002024-08-048573Actual
616843.002022-10-058526Actual
9997157.142023-01-038528Actual
32672238.002024-11-048564Actual
3559068.852025-01-0385411Actual
2650937.992024-05-0485411Actual
13181139.002023-04-058517Actual
9404100.002023-01-038565Budget
4342100.002022-08-058518Budget
16161187.452023-07-068568Actual
8286112.002022-12-068565Actual
32427180.202024-10-0485213Actual
36155250.002025-02-038515Actual
1299589.002023-04-058546Actual
1310280.002023-04-058566Budget
2541126.292024-04-0485311Actual
35330236.002025-01-038567Actual
11255100.002023-03-058513Budget
2508676.002024-04-048566Actual
16127125.332023-07-068528Actual
38362360.002025-04-058514Actual
9482100.002023-01-038516Budget
1554100.002022-06-058565Budget
286132.002022-05-058564Actual
2609345.002024-05-048546Actual
1224070.002023-03-058528Budget
3854885.002025-04-058516Actual
10462200.002023-02-038515Budget
1074280.002023-02-038546Budget
4715192.002022-09-058514Actual
3595196.002022-08-058514Actual
26334185.932024-05-048528Actual
14644168.002023-06-058514Actual
2843389.002024-07-058566Actual
33526108.272024-11-0485113Actual
1692257.002023-08-058546Actual
8085205.002022-12-068514Actual
4918132.002022-09-058565Actual
34355173.102024-12-0585111Actual
1694836.002023-08-058556Actual
16783147.002023-08-058565Actual
36538442.002025-02-038518Actual
39040101.822025-04-0585411Actual
36248120.002025-02-038516Actual
34912361.002025-01-038514Actual
2500197.002024-04-048536Actual
13323231.392023-04-058518Actual
279830.002022-07-068526Budget
12302104.112023-03-058568Actual
1544613.532023-06-0585612Actual
2757949.702024-06-0485211Actual
4917100.002022-09-058565Budget
2991290.122024-08-0485311Actual
2036817.782023-11-0585311Actual
1423753.952023-05-0585111Actual
1352200.002022-06-058514Budget
3927997.742025-04-0585113Actual
3594200.002022-08-058514Budget
2645534.802024-05-0485211Actual
1492190.002022-06-058515Actual
7710181.392022-11-058518Actual
25678-3784.402024-05-0385712Actual
13632133.002023-05-058514Actual
1936731.612023-10-0585411Actual
37687363.212025-03-058518Actual
29141317.002024-08-048513Actual
3219085.872024-10-0485411Actual
1895743.002023-10-058546Actual
2343111.402024-02-0385511Actual
3148569.002024-10-048573Actual
729040.002022-11-058526Budget
1662779.002023-08-058573Actual
2763379.482024-06-0485411Actual
683970.002022-11-058563Budget
4391141.992022-08-058528Actual
22607281.002024-02-038513Actual
29857147.572024-08-0485111Actual
188590.002022-06-058566Budget
11067100.002023-02-038518Budget
29679218.002024-08-048567Actual
37715243.512025-03-058528Actual
1482974.002023-06-058516Actual
2549853.952024-04-0485611Actual
23611264.002024-03-048513Actual
743331.002022-11-058556Actual
24266187.452024-03-048568Actual
9980.002022-05-058563Budget
11502135.002023-03-058564Actual
2479583.002024-04-048564Actual
30302193.002024-09-048563Actual
1751013.532023-08-0585612Actual
1621965.652023-07-0685111Actual
3397432.002024-12-058526Actual
3901359.272025-04-0585311Actual
23109180.002024-02-038517Actual
1496964.002023-06-058566Actual
33468136.932024-11-0485612Actual
3753895.002025-03-058566Actual
1084980.002023-02-038566Budget
3573644.382025-01-0385212Actual
24888118.002024-04-048565Actual
10383100.002023-02-038564Budget
3101132.672024-09-0485211Actual
3718472.002025-03-058573Actual
10323174.002023-02-038514Actual
31606223.002024-10-048515Actual
2332250.762024-02-0385111Actual
401670.002022-08-058546Budget
3285027.002024-11-048526Actual
23731179.002024-03-048514Actual
729151.002022-11-058526Actual
36918120.972025-02-0385612Actual
195125.012023-10-0585212Actual
14055190.002023-05-058567Actual
39339171.432025-04-0585613Actual
2875869.912024-07-0585311Actual
20876145.002023-12-068565Actual
1059990.002023-02-038516Budget
2399862.002024-03-048546Actual
39386-105.002025-05-048576Actual
184819.272023-09-0585112Actual
144373.952023-05-0585212Actual
14143110.172023-05-058528Actual
2024100.002022-06-058567Budget
28108395.002024-07-058514Actual
3169999.002024-10-048516Actual
2293917.002024-02-038526Actual
2787162.662024-06-0485113Actual
346960.002022-08-058563Budget
392151.002022-08-058526Actual
861489.002022-12-068566Actual
7163100.002022-11-058565Budget
3674066.722025-02-0385411Actual
2096124.002023-12-068526Actual
12192196.542023-03-058518Actual
22286126.842024-01-038568Actual
2611938.002024-05-048556Actual
37092349.002025-03-058513Actual

Generated 2025-06-04 03:18:05.946 UTC