[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778022.042024-06-0485212Actual
2534118.002022-07-068564Actual
1191436.002023-03-058556Actual
25298149.572024-04-048568Actual
195439.272023-10-0585612Actual
12193100.002023-03-058518Budget
29765170.782024-08-048528Actual
25236295.032024-04-048518Actual
6217112.002022-10-058536Actual
3736133.002022-08-058515Actual
34912361.002025-01-038514Actual
1931311.402023-10-0585211Actual
1059896.002023-02-038516Actual
1244361.002023-04-058563Actual
2103207.152022-06-058518Actual
16127125.332023-07-068528Actual
1005870.002023-01-038568Budget
1526710.332023-06-0585211Actual
31099101.822024-09-0485611Actual
509106.002022-05-058516Actual
1387667.002023-05-058536Actual
729151.002022-11-058526Actual
134881248.802023-05-048578Actual
6042131.002022-10-058565Actual
9809200.002023-01-038517Budget
406446.002022-08-058556Actual
1787291.002023-09-058516Actual
2549853.952024-04-0485611Actual
1299480.002023-04-058546Budget
163290.002022-06-058516Budget
1739464.592023-08-0585611Actual
20222141.992023-11-058528Actual
855540.002022-12-068556Budget
2178582.002024-01-038564Actual
3742531.002025-03-058526Actual
2662911.402024-05-0485112Actual
2840055.002024-07-058556Actual
2508676.002024-04-048566Actual
4391141.992022-08-058528Actual
27988319.002024-07-058513Actual
2134149.702023-12-0685111Actual
2437928.422024-03-0485311Actual
29051185.472024-07-0585213Actual
3230898.632024-10-0485112Actual
18818147.002023-10-058565Actual
3582764.412025-01-0385113Actual
1074394.002023-02-038546Actual
4856167.002022-09-058515Actual
15119307.152023-06-058518Actual
514152.002022-09-058546Actual
850870.002022-12-068546Budget
9882.002022-05-058563Actual
2201660.002024-01-038546Actual
38242300.002025-04-058513Actual
29084124.062024-07-0585613Actual
8223100.002022-12-068515Budget
3441082.682024-12-0585311Actual
8285100.002022-12-068565Budget
637090.002022-10-058566Budget
28023203.002024-07-058563Actual
3455687.992024-12-0585112Actual
163388.002022-06-058516Actual
12113100.002023-03-058567Budget
2884679.482024-07-0585611Actual
1942755.022023-10-0585611Actual
38100.002022-05-058513Budget
4342100.002022-08-058518Budget
21632249.002024-01-038513Actual
255835.012024-04-0485212Actual
2004462.002023-11-058566Actual
2672160.902024-05-0485113Actual
28490356.002024-07-058517Actual
26748181.962024-05-0485213Actual
11644151.002023-03-058565Actual
3446427.362024-12-0585511Actual
29737384.422024-08-048518Actual
5574114.722022-09-058568Actual
466734.002022-09-058573Actual
30983117.782024-09-0485111Actual
24233135.932024-03-048528Actual
37003146.872025-02-0385213Actual
4204126.002022-08-058517Actual
524690.002022-09-058566Budget
2405654.002024-03-048566Actual
35769180.552025-01-0385612Actual
3443776.292024-12-0585411Actual
5464276.842022-09-058518Actual
1172290.002023-03-058516Budget
21666185.002024-01-038563Actual
3657100.002022-08-058564Budget
12710200.002023-04-058515Budget
37749237.452025-03-058568Actual
973080.002023-01-038566Budget
1928565.652023-10-0585111Actual
35978186.002025-02-038563Actual
2497316.002024-04-048526Actual
3035975.002024-09-048573Actual
1544613.532023-06-0585612Actual
14143110.172023-05-058528Actual
6965176.002022-11-058514Actual
2893219.912024-07-0585212Actual
9870100.002023-01-038567Budget
34236373.822024-12-058518Actual
3553664.592025-01-0385211Actual
13476-537.002023-05-048574Actual
3408674.002024-12-058566Actual
392040.002022-08-058526Budget
1801167.002023-09-058566Actual
2952870.002024-08-048546Actual
1969175.002023-11-058573Actual
2093465.002023-12-068516Actual
1426511.402023-05-0585211Actual
2199097.002024-01-038536Actual
13726162.002023-05-058515Actual
12948103.002023-04-058536Actual
55630.002022-05-058526Budget
1594962.002023-07-068566Actual
1797929.002023-09-058556Actual
1698178.002023-08-058566Actual
50890.002022-05-058516Budget
24888118.002024-04-048565Actual
242820.002022-07-068573Budget
571466.002022-10-058563Actual
37247253.002025-03-058564Actual
3750557.002025-03-058556Actual
17779108.002023-09-058515Actual
38603123.002025-04-058536Actual
3594200.002022-08-058514Budget
15538158.002023-07-068563Actual
4203200.002022-08-058517Budget
452890.002022-09-058513Budget
3225082.682024-10-0485611Actual
367200.002022-05-058515Budget
16161187.452023-07-068568Actual
1963200.002022-06-058517Budget
1586492.002023-07-068536Actual
894170.002022-12-068568Budget
973171.002023-01-038566Actual
6638108.662022-10-058528Actual
1079055.002023-02-038556Actual
15751130.002023-07-068565Actual
29644306.002024-08-048517Actual
39040101.822025-04-0585411Actual
3060048.002024-09-048526Actual
182435.002022-06-058556Actual
3407106.002022-08-058513Actual
2666312.462024-05-0485612Actual
3565092.252025-01-0385611Actual
26306432.912024-05-048518Actual
915930.002023-01-038573Budget
387290.002022-08-058516Budget
12051200.002023-03-058517Budget
2476200.002022-07-068514Budget
19600267.002023-11-058513Actual
19846108.002023-11-058565Actual
17687140.002023-09-058514Actual
9869111.002023-01-038567Actual
1352200.002022-06-058514Budget
242928.002022-07-068573Actual
32460113.532024-10-0485613Actual
102860.002022-05-058528Budget
28645172.302024-07-058568Actual
12947100.002023-04-058536Budget
33174205.632024-11-048568Actual
1893184.002023-10-058536Actual
168030.002022-06-058526Budget
5465100.002022-09-058518Budget
3221728.422024-10-0485511Actual
1491051.002023-06-058546Actual
981219.272022-05-058518Actual
19227125.332023-10-058568Actual
1224070.002023-03-058528Budget
2766034.802024-06-0485511Actual
3685777.362025-02-0385112Actual
37629242.002025-03-058567Actual
32108134.802024-10-0485111Actual
38866143.512025-04-058528Actual
38958128.422025-04-0585111Actual
9948288.972023-01-038518Actual
2031369.912023-11-0585111Actual
31548192.002024-10-048564Actual
12709172.002023-04-058515Actual
1019771.002023-02-038563Actual
65280.002022-05-058546Budget
1117580.002023-02-038568Budget
36976132.832025-02-0385113Actual
2757949.702024-06-0485211Actual
5386109.002022-09-058567Actual
36538442.002025-02-038518Actual
289581.002022-07-068546Actual
9483112.002023-01-038516Actual
401781.002022-08-058546Actual
36480232.002025-02-038567Actual
26246198.002024-05-048567Actual
1461635.002023-06-058573Actual
36248120.002025-02-038516Actual
3656126.002022-08-058564Actual
34264225.332024-12-058528Actual
3106577.362024-09-0485411Actual
631140.002022-10-058556Actual
215060.002022-06-058528Budget
2293917.002024-02-038526Actual
1828055.022023-09-0585111Actual
2193561.002024-01-038516Actual
1019660.002023-02-038563Budget
3523881.002025-01-038566Actual
32400111.782024-10-0485113Actual
20136128.002023-11-058567Actual
803630.002022-12-068573Budget
25735170.002024-05-048563Actual
21249157.142023-12-068528Actual
915820.002023-01-038573Actual
55736.002022-05-058526Actual
36600175.332025-02-038568Actual
3127769.672024-09-0485113Actual
2291271.002024-02-038516Actual
38362360.002025-04-058514Actual
6964200.002022-11-058514Budget
1177055.002023-03-058526Actual
3180648.002024-10-048556Actual
2142343.312023-12-0685411Actual
226200.002022-05-058514Budget
1901575.002023-10-058566Actual
235180.002022-07-068563Budget
6450200.002022-10-058517Budget
29857147.572024-08-0485111Actual
35153105.002025-01-038536Actual
775870.002022-11-058528Budget
30925249.572024-09-048568Actual
10988142.002023-02-038567Actual
25264143.512024-04-048528Actual
32963103.002024-11-048566Actual
1491200.002022-06-058515Budget
518840.002022-09-058556Budget
1224178.362023-03-058528Actual
3873103.002022-08-058516Actual
12631100.002023-04-058564Budget
20664177.002023-12-068563Actual
33468136.932024-11-0485612Actual
900100.002022-05-058567Budget
23144206.002024-02-038567Actual
1477198.002023-06-058565Actual
2337736.932024-02-0385311Actual
2139645.442023-12-0685311Actual
626591.002022-10-058546Actual
24205248.062024-03-048518Actual
22607281.002024-02-038513Actual
39397-3569.902025-05-0485711Actual
34676125.822024-12-0585113Actual
2955445.002024-08-048556Actual
1730120.002022-06-058536Actual
2991290.122024-08-0485311Actual
31754114.002024-10-048536Actual
38780204.002025-04-058567Actual
39101117.782025-04-0585611Actual
1238099.002023-04-058513Actual
25665956.602024-05-038577Actual
31219150.762024-09-0485612Actual
21877100.002024-01-038565Actual
1993129.002023-11-058526Actual
1975392.002023-11-058564Actual
1186680.002023-03-058546Budget
279830.002022-07-068526Budget
3906713.532025-04-0585511Actual
28235204.002024-07-058565Actual
75990.002022-05-058566Budget
28703148.632024-07-0585111Actual
1895743.002023-10-058546Actual
33677164.002024-12-058563Actual
134791562.202023-05-048575Actual
2148442.252023-12-0685611Actual
2847100.002022-07-068536Budget
738674.002022-11-058546Actual
1446811.402023-05-0585612Actual
2848120.002022-07-068536Actual
3293040.002024-11-048556Actual
691726.002022-11-058573Actual
35450205.632025-01-038568Actual
18068214.002023-09-058517Actual
35330236.002025-01-038567Actual
15658112.002023-07-068564Actual
428100.002022-05-058565Budget
1482974.002023-06-058516Actual
6218100.002022-10-058536Budget
17131251.092023-08-058518Actual
3290477.002024-11-048546Actual
11254127.002023-03-058513Actual
17602190.002023-09-058563Actual
1789925.002023-09-058526Actual
8085205.002022-12-068514Actual
11440200.002023-03-058514Budget
26873225.002024-06-048563Actual
37687363.212025-03-058518Actual
27050224.002024-06-048515Actual
14559190.002023-06-058563Actual
6779124.002022-11-058513Actual
9021101.002023-01-038513Actual
2340442.252024-02-0385411Actual
3786294.382025-03-0585311Actual
1689684.002023-08-058536Actual
2671160.002022-07-068565Actual
188590.002022-06-058566Budget
34143309.002024-12-058517Actual
10928158.002023-02-038517Actual
17814134.002023-09-058565Actual
39386-105.002025-05-048576Actual
5901107.002022-10-058564Actual
393891569.902025-05-048577Actual
29176173.002024-08-048563Actual
34355173.102024-12-0585111Actual
3005920.972024-08-0485212Actual
2036817.782023-11-0585311Actual
10382108.002023-02-038564Actual
32765226.002024-11-048565Actual
894284.422022-12-068568Actual
28142194.002024-07-058564Actual
427112.002022-05-058565Actual
275090.002022-07-068516Budget
34792300.002025-01-038513Actual
1866337.002023-10-058573Actual
24147150.002024-03-048567Actual
25822216.002024-05-048514Actual
29502122.002024-08-048536Actual
8084200.002022-12-068514Budget
999670.002023-01-038528Budget
37092349.002025-03-058513Actual
221270.002022-06-058568Budget
5325135.002022-09-058517Actual
3793164.002022-08-058565Actual
743440.002022-11-058556Budget
3556370.972025-01-0385311Actual
3603555.002025-02-038573Actual
606104.002022-05-058536Actual
3080198.002022-07-068517Actual
1496964.002023-06-058566Actual
1887659.002023-10-058516Actual
2172334.002024-01-038573Actual
18606162.002023-10-058563Actual
130420.002022-06-058573Budget
3340681.612024-11-0485112Actual
3788996.512025-03-0585411Actual
24853114.002024-04-048515Actual
19072212.002023-10-058517Actual
27083157.002024-06-048565Actual
1692257.002023-08-058546Actual
28200211.002024-07-058515Actual
2672100.002022-07-068565Budget
33112340.482024-11-048518Actual
1084980.002023-02-038566Budget
17721109.002023-09-058564Actual
3328760.332024-11-0485311Actual
19165349.572023-10-058518Actual
551380.002022-09-058528Budget
13182200.002023-04-058517Budget
9404100.002023-01-038565Budget
30267334.002024-09-048513Actual
3216375.232024-10-0485311Actual
2039540.122023-11-0585411Actual
7711100.002022-11-058518Budget
1078950.002023-02-038556Budget
19719154.002023-11-058514Actual
8693200.002022-12-068517Budget
1431928.422023-05-0585411Actual
174525.012023-08-0585112Actual
3627529.002025-02-038526Actual
861580.002022-12-068566Budget
1360472.002023-05-058573Actual
2944790.002024-08-048516Actual
1488488.002023-06-058536Actual
637164.002022-10-058566Actual
13243141.002023-04-058567Actual
3812790.732025-03-0585113Actual
30093139.062024-08-0485612Actual
29261308.002024-08-048514Actual
28525198.002024-07-058567Actual
36303116.002025-02-038536Actual
39402-2414.802025-05-0485712Actual
184819.272023-09-0585112Actual
7339100.002022-11-058536Budget
36658162.462025-02-0385111Actual
205413.952023-11-0585212Actual
22642161.002024-02-038563Actual
2505327.002024-04-048556Actual
4263133.002022-08-058567Actual
183899.272023-09-0585511Actual
2601250.002024-05-048516Actual
3674066.722025-02-0385411Actual
7163100.002022-11-058565Budget
3172631.002024-10-048526Actual
38154113.532025-03-0585213Actual
1725157.142023-08-0585111Actual
20876145.002023-12-068565Actual
888370.002022-12-068528Budget
28904100.762024-07-0585112Actual
2787162.662024-06-0485113Actual
34735113.532024-12-0585613Actual
168139.002022-06-058526Actual
3079200.002022-07-068517Budget
3739893.002025-03-058516Actual
346960.002022-08-058563Budget
8144100.002022-12-068564Budget
3918744.382025-04-0585212Actual
2722285.002024-06-048546Actual
39159102.892025-04-0585112Actual
36063384.002025-02-038514Actual
13322100.002023-04-058518Budget
7242100.002022-11-058516Budget
35508116.722025-01-0385111Actual
12302104.112023-03-058568Actual
1168100.002022-06-058513Budget
214509.272023-12-0685511Actual
9482100.002023-01-038516Budget
225173.952024-01-0385112Actual
30515193.002024-09-048565Actual
10322200.002023-02-038514Budget
2724840.002024-06-048556Actual
12569200.002023-04-058514Budget
36155250.002025-02-038515Actual
1842339.062023-09-0585611Actual
16006205.002023-07-068517Actual
22727169.002024-02-038514Actual
21221316.242023-12-068518Actual
3632972.002025-02-038546Actual
10461144.002023-02-038515Actual
2603917.002024-05-048526Actual
8756135.002022-12-068567Actual
14525236.002023-06-058513Actual
32637395.002024-11-048514Actual
3745397.002025-03-058536Actual
1939423.102023-10-0585511Actual
2609345.002024-05-048546Actual
1429241.192023-05-0585311Actual
2045639.062023-11-0585611Actual
2958781.002024-08-048566Actual
17567317.002023-09-058513Actual
31513339.002024-10-048514Actual
2473334.002024-04-048573Actual
28583443.512024-07-058518Actual
2606780.002024-05-048536Actual
2579453.002024-05-048573Actual
3868894.002025-04-058566Actual
30387314.002024-09-048514Actual
1580981.002023-07-068516Actual
22167180.002024-01-038567Actual
2397293.002024-03-048536Actual
37807110.342025-03-0585111Actual
34178178.002024-12-058567Actual
3071371.002024-09-048566Actual
2255013.532024-01-0385612Actual
37340198.002025-03-058565Actual
31606223.002024-10-048515Actual
20784116.002023-12-068564Actual
11503100.002023-03-058564Budget
144373.952023-05-0585212Actual
3679979.482025-02-0385611Actual
17927100.002023-09-058536Actual
899114.002022-05-058567Actual
33232148.632024-11-0485111Actual
154137.142023-06-0585112Actual
9345100.002023-01-038515Budget
33762301.002024-12-058514Actual
10383100.002023-02-038564Budget
30573100.002024-09-048516Actual
9580100.002023-01-038536Budget
36918120.972025-02-0385612Actual
1230180.002023-03-058568Budget
3402875.002024-12-058546Actual
3794998.632025-03-0585611Actual
21751157.002024-01-038514Actual
256622133.302024-05-038576Actual
9579111.002023-01-038536Actual
2432448.632024-03-0485111Actual
3927997.742025-04-0585113Actual
10519117.002023-02-038565Actual
908070.002023-01-038563Budget
11115114.722023-02-038528Actual
17193146.542023-08-058568Actual
2299348.002024-02-038546Actual
2716837.002024-06-048526Actual
29799208.662024-08-048568Actual
34498134.802024-12-0585611Actual
24113200.002024-03-048517Actual
1492190.002022-06-058515Actual
34002116.002024-12-058536Actual
19193152.602023-10-058528Actual
2611938.002024-05-048556Actual
7571211.002022-11-058517Actual
31157102.892024-09-0485112Actual
795872.002022-12-068563Actual
15623146.002023-07-068514Actual
1304262.002023-04-058556Actual
2645534.802024-05-0485211Actual
795970.002022-12-068563Budget
691630.002022-11-058573Budget
11067100.002023-02-038518Budget
108870.002022-05-058568Budget
37715243.512025-03-058528Actual
7710181.392022-11-058518Actual
2305276.002024-02-038566Actual
1013697.002023-02-038513Actual
514070.002022-09-058546Budget
31641212.002024-10-048565Actual
2204234.002024-01-038556Actual
412590.002022-08-058566Budget
452990.002022-09-058513Actual
5841200.002022-10-058514Budget
2650937.992024-05-0485411Actual
504440.002022-09-058526Actual
2151120.782022-06-058528Actual
9403148.002023-01-038565Actual
3373460.002024-12-058573Actual
164788.212023-07-0685612Actual
3561714.592025-01-0385511Actual
616843.002022-10-058526Actual
2535669.912024-04-0485111Actual
21283135.932023-12-068568Actual
21163142.002023-12-068567Actual
23230122.302024-02-038528Actual
25143245.002024-04-048517Actual
466630.002022-09-058573Budget
3668653.952025-02-0385211Actual
4855200.002022-09-058515Budget
25952161.002024-05-048565Actual
9980.002022-05-058563Budget
182340.002022-06-058556Budget
39306183.712025-04-0585213Actual
33585190.732024-11-0485613Actual
23611264.002024-03-048513Actual
6449211.002022-10-058517Actual
2538410.332024-04-0485211Actual
25678-3784.402024-05-0385712Actual
2034119.912023-11-0585211Actual
571560.002022-10-058563Budget
2237228.422024-01-0385211Actual
1990476.002023-11-058516Actual
1177140.002023-03-058526Budget
7164126.002022-11-058565Actual
439080.002022-08-058528Budget
1736011.402023-08-0585511Actual
31930249.002024-10-048567Actual
3998.002022-05-058513Actual
1591646.002023-07-068556Actual
2477228.002022-07-068514Actual
5093100.002022-09-058536Budget
3718472.002025-03-058573Actual
20842142.002023-12-068515Actual
18725109.002023-10-058564Actual
37212377.002025-03-058514Actual
22253119.272024-01-038528Actual
3000104.002022-07-068566Actual
3509881.002025-01-038516Actual
980100.002022-05-058518Budget
164473.952023-07-0685212Actual
1304150.002023-04-058556Budget
393801457.802025-05-048574Actual
33797194.002024-12-058564Actual
346863.002022-08-058563Actual
1964152.002022-06-058517Actual
37127233.002025-03-058563Actual
9810178.002023-01-038517Actual
205147.142023-11-0585112Actual
26838276.002024-06-048513Actual
195125.012023-10-0585212Actual
27606102.892024-06-0485311Actual
1621965.652023-07-0685111Actual
3791613.532025-03-0585511Actual
1172398.002023-03-058516Actual
12192196.542023-03-058518Actual
1376194.002023-05-058565Actual
557380.002022-09-058568Budget
3221243.512022-07-068518Actual
840142.002022-05-058517Actual
174795.012023-08-0585212Actual
2102100.002022-06-058518Budget
953140.002023-01-038526Budget
1730628.422023-08-0585311Actual
19634176.002023-11-058563Actual
177680.002022-06-058546Budget
1523964.592023-06-0585111Actual
7340111.002022-11-058536Actual
1589052.002023-07-068546Actual
612090.002022-10-058516Budget
29354234.002024-08-048515Actual
6511144.002022-10-058567Actual
9020100.002023-01-038513Budget
1412123.002022-06-058564Actual
2642782.682024-05-0485111Actual
1310280.002023-04-058566Budget
30891166.242024-09-048528Actual
3065457.002024-09-048546Actual
16655197.002023-08-058514Actual
21128156.002023-12-068517Actual
3676734.802025-02-0385511Actual
235228.212024-02-0385112Actual
4918132.002022-09-058565Actual
3688519.912025-02-0385212Actual
3671370.972025-02-0385311Actual
4714200.002022-09-058514Budget
1559548.002023-07-068573Actual
326991.992022-07-068528Actual
2391790.002024-03-048516Actual
524789.002022-09-058566Actual
354630.002022-08-058573Budget
20101206.002023-11-058517Actual
13181139.002023-04-058517Actual
26781129.322024-05-0485613Actual
35708108.212025-01-0385112Actual
32342134.802024-10-0485612Actual
1027430.002023-02-038573Budget
855658.002022-12-068556Actual
16783147.002023-08-058565Actual
368138.002022-05-058515Actual
30210124.062024-08-0485613Actual
2402451.002024-03-048556Actual
3062897.002024-09-048536Actual
4776142.002022-09-058564Actual
1751013.532023-08-0585612Actual
1493643.002023-06-058556Actual
1669099.002023-08-058564Actual
2370334.002024-03-048573Actual
27752109.272024-06-0485112Actual
27459254.122024-06-048528Actual
256561311.102024-05-038574Actual
803726.002022-12-068573Actual
9949100.002023-01-038518Budget
300190.002022-07-068566Budget
2648240.122024-05-0485311Actual
3898659.272025-04-0585211Actual
2196225.002024-01-038526Actual
1995988.002023-11-058536Actual
11819110.002023-03-058536Actual
2355410.332024-02-0385612Actual
612185.002022-10-058516Actual
28611181.392024-07-058528Actual
23766134.002024-03-048564Actual
144107.142023-05-0585112Actual
3178064.002024-10-048546Actual
1467891.002023-06-058564Actual
2997394.382024-08-0485611Actual
35040157.002025-01-038565Actual
294247.002022-07-068556Actual
962761.002023-01-038546Actual
3141110.002022-07-068567Actual
28293109.002024-07-058516Actual
12771100.002023-04-058565Budget
10927200.002023-02-038517Budget
32878104.002024-11-048536Actual
953041.002023-01-038526Actual
3118535.872024-09-0485212Actual
26211256.002024-05-048517Actual
782085.932022-11-058568Actual
2301953.002024-02-038556Actual
1583615.002023-07-068526Actual
16535287.002023-08-058513Actual
967434.002023-01-038556Actual
2435220.972024-03-0485211Actual
188471.002022-06-058566Actual
2239936.932024-01-0385311Actual
458859.002022-09-058563Actual
38455202.002025-04-058515Actual
3857548.002025-04-058526Actual
775993.512022-11-058528Actual
850963.002022-12-068546Actual
738770.002022-11-058546Budget
2207571.002024-01-038566Actual
3458434.802024-12-0585212Actual
39407-1957.702025-05-0485713Actual
26334185.932024-05-048528Actual
3397432.002024-12-058526Actual
26992192.002024-06-048564Actual
3343419.912024-11-0485212Actual
2881217.782024-07-0585511Actual
18691176.002023-10-058514Actual
30805220.002024-09-048567Actual
11582200.002023-03-058515Budget
23109180.002024-02-038517Actual
12381100.002023-04-058513Budget
3169999.002024-10-048516Actual
5900100.002022-10-058564Budget
35005268.002025-01-038515Actual
22225235.932024-01-038518Actual
11176119.272023-02-038568Actual
23646145.002024-03-048563Actual
7104100.002022-11-058515Budget
3970109.002022-08-058536Actual
1390256.002023-05-058546Actual
11066235.932023-02-038518Actual
3068047.002024-09-048556Actual
32823115.002024-11-048516Actual
2693077.002024-06-048573Actual
11820100.002023-03-058536Budget
17073135.002023-08-058567Actual
227174.002022-05-058514Actual
3405449.002024-12-058556Actual
749268.002022-11-058566Actual
683882.002022-11-058563Actual
1898333.002023-10-058556Actual
499792.002022-09-058516Actual
256591861.702024-05-038575Actual
2494660.002024-04-048516Actual
39221168.852025-04-0585612Actual
1554100.002022-06-058565Budget
13510273.002023-05-058513Actual
1636234.802023-07-0685611Actual
32730234.002024-11-048515Actual
839200.002022-05-058517Budget
1139317.002023-03-058573Actual
8365122.002022-12-068516Actual
2763379.482024-06-0485411Actual
3101132.672024-09-0485211Actual
1729100.002022-06-058536Budget
1553105.002022-06-058565Actual
5980164.002022-10-058515Actual
1998555.002023-11-058546Actual
255566.082024-04-0485112Actual
3573644.382025-01-0385212Actual
12052150.002023-03-058517Actual
36566173.812025-02-038528Actual
2546520.972024-04-0485511Actual
10987100.002023-02-038567Budget
35854134.592025-01-0385213Actual
16041184.002023-07-068567Actual
2157511.402023-12-0685612Actual
8755100.002022-12-068567Budget
3638883.002025-02-038566Actual
25857149.002024-05-048564Actual
2843389.002024-07-058566Actual
1382187.002023-05-058516Actual
4449125.332022-08-058568Actual
39392690.102025-05-048578Actual
10323174.002023-02-038514Actual
33526108.272024-11-0485113Actual
2394414.002024-03-048526Actual
841240.002022-12-068526Budget
3833451.002025-04-058573Actual
27431343.512024-06-048518Actual
2440643.312024-03-0485411Actual
32050202.602024-10-048568Actual
669980.002022-10-058568Budget
2332250.762024-02-0385111Actual
8834100.002022-12-068518Budget
34618158.212024-12-0585612Actual
134731687.502023-05-048573Actual
3800769.912025-03-0585112Actual
245849.272024-03-0485612Actual
38397188.002025-04-058564Actual
75886.002022-05-058566Actual
294140.002022-07-068556Budget
2343111.402024-02-0385511Actual
1191350.002023-03-058556Budget
2500197.002024-04-048536Actual
194853.952023-10-0585112Actual
37035125.822025-02-0385613Actual
9207200.002023-01-038514Budget
2276297.002024-02-038564Actual
30422248.002024-09-048564Actual
11581163.002023-03-058515Actual
162479.272023-07-0685211Actual
31336127.572024-09-0485613Actual
445080.002022-08-058568Budget
16570169.002023-08-058563Actual
9206202.002023-01-038514Actual
2057212.462023-11-0585612Actual
13432154.112023-04-058568Actual
579234.002022-10-058573Actual
35388373.822025-01-038518Actual
2101564.002023-12-068546Actual
3512536.002025-01-038526Actual

Generated 2025-06-04 15:54:35.182 UTC