[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21249157.142023-12-038528Actual
275090.002022-07-038516Budget
27373212.002024-06-018567Actual
4917100.002022-09-028565Budget
25857149.002024-05-018564Actual
2301953.002024-01-318556Actual
1412123.002022-06-028564Actual
2039540.122023-11-0285411Actual
393771255.502025-05-018573Actual
1730628.422023-08-0285311Actual
22607281.002024-01-318513Actual
27694100.762024-06-0185611Actual
1172290.002023-03-028516Budget
1013697.002023-01-318513Actual
6218100.002022-10-028536Budget
36248120.002025-01-318516Actual
4449125.332022-08-028568Actual
3556370.972024-12-3185311Actual
35944246.002025-01-318513Actual
15147114.722023-06-028528Actual
29051185.472024-07-0285213Actual
2104146.002023-12-038556Actual
28023203.002024-07-028563Actual
1299589.002023-04-028546Actual
164208.212023-07-0385112Actual
428100.002022-05-028565Budget
2843389.002024-07-028566Actual
1893184.002023-10-028536Actual
1842339.062023-09-0285611Actual
6964200.002022-11-028514Budget
27988319.002024-07-028513Actual
11067100.002023-01-318518Budget
4918132.002022-09-028565Actual
23824143.002024-03-018515Actual
35388373.822024-12-318518Actual
30770287.002024-09-018517Actual
1751013.532023-08-0285612Actual
1352200.002022-06-028514Budget
406446.002022-08-028556Actual
30891166.242024-09-018528Actual
781970.002022-11-028568Budget
2778022.042024-06-0185212Actual
579330.002022-10-028573Budget
2355410.332024-01-3185612Actual
9021101.002022-12-318513Actual
34498134.802024-12-0285611Actual
6965176.002022-11-028514Actual
466630.002022-09-028573Budget
3221243.512022-07-038518Actual
2505327.002024-04-018556Actual
1830811.402023-09-0285211Actual
3750557.002025-03-028556Actual
31393322.002024-10-018513Actual
743331.002022-11-028556Actual
2988532.672024-08-0185211Actual
32823115.002024-11-018516Actual
2332250.762024-01-3185111Actual
2657043.312024-05-0185611Actual
3857548.002025-04-028526Actual
1942755.022023-10-0285611Actual
16655197.002023-08-028514Actual
3343419.912024-11-0185212Actual
2609345.002024-05-018546Actual
2440643.312024-03-0185411Actual
32637395.002024-11-018514Actual
2477228.002022-07-038514Actual
14736155.002023-06-028515Actual
518751.002022-09-028556Actual
1117580.002023-01-318568Budget
9206202.002022-12-318514Actual
3783526.292025-03-0285211Actual
235228.212024-01-3185112Actual
24676178.002024-04-018563Actual
33174205.632024-11-018568Actual
1833530.552023-09-0285311Actual
1027430.002023-01-318573Budget
4855200.002022-09-028515Budget
2397293.002024-03-018536Actual
1467891.002023-06-028564Actual
1131471.002023-03-028563Actual
36918120.972025-01-3185612Actual
15716116.002023-07-038515Actual
1224178.362023-03-028528Actual
8285100.002022-12-038565Budget
13244100.002023-04-028567Budget
999670.002022-12-318528Budget
20101206.002023-11-028517Actual
33553118.802024-11-0185213Actual
38455202.002025-04-028515Actual
3446427.362024-12-0285511Actual
29354234.002024-08-018515Actual
782085.932022-11-028568Actual
9997157.142022-12-318528Actual
2878577.362024-07-0285411Actual
3854885.002025-04-028516Actual
1289940.002023-04-028526Budget
20222141.992023-11-028528Actual
12052150.002023-03-028517Actual
31754114.002024-10-018536Actual
16570169.002023-08-028563Actual
1169113.002022-06-028513Actual
28583443.512024-07-028518Actual
17687140.002023-09-028514Actual
2405654.002024-03-018566Actual
75990.002022-05-028566Budget
17924.002022-05-028573Actual
21128156.002023-12-038517Actual
3688519.912025-01-3185212Actual
13510273.002023-05-028513Actual
6511144.002022-10-028567Actual
2847100.002022-07-038536Budget
393891569.902025-05-018577Actual
300190.002022-07-038566Budget
1131560.002023-03-028563Budget
19719154.002023-11-028514Actual
12113100.002023-03-028567Budget
3657100.002022-08-028564Budget
7632153.002022-11-028567Actual
2193561.002023-12-318516Actual
18068214.002023-09-028517Actual
177680.002022-06-028546Budget
23202228.362024-01-318518Actual
9482100.002022-12-318516Budget
227174.002022-05-028514Actual
1727920.972023-08-0285211Actual
26334185.932024-05-018528Actual
2237228.422023-12-3185211Actual
499792.002022-09-028516Actual
130420.002022-06-028573Budget
16161187.452023-07-038568Actual
6590100.002022-10-028518Budget
22820138.002024-01-318515Actual
1890330.002023-10-028526Actual
6700119.272022-10-028568Actual
855540.002022-12-038556Budget
20136128.002023-11-028567Actual
27431343.512024-06-018518Actual
524789.002022-09-028566Actual
612090.002022-10-028516Budget
102860.002022-05-028528Budget
2601250.002024-05-018516Actual
738674.002022-11-028546Actual
19600267.002023-11-028513Actual
3101132.672024-09-0185211Actual
37127233.002025-03-028563Actual
2151120.782022-06-028528Actual
3488475.002024-12-318573Actual
2724840.002024-06-018556Actual
26781129.322024-05-0185613Actual
1186770.002023-03-028546Actual
25917188.002024-05-018515Actual
289581.002022-07-038546Actual
3676734.802025-01-3185511Actual
1392841.002023-05-028556Actual
16006205.002023-07-038517Actual
4204126.002022-08-028517Actual
1191436.002023-03-028556Actual
22286126.842023-12-318568Actual
31988382.912024-10-018518Actual
1532141.192023-06-0285411Actual
3603555.002025-01-318573Actual
33855202.002024-12-028515Actual
21163142.002023-12-038567Actual
729040.002022-11-028526Budget
38866143.512025-04-028528Actual
31304124.062024-09-0185213Actual
1594962.002023-07-038566Actual
36658162.462025-01-3185111Actual
3293040.002024-11-018556Actual
8693200.002022-12-038517Budget
1544613.532023-06-0285612Actual
3794998.632025-03-0285611Actual
1084892.002023-01-318566Actual
29261308.002024-08-018514Actual
616940.002022-10-028526Budget
22132178.002023-12-318517Actual
35153105.002024-12-318536Actual
11441208.002023-03-028514Actual
2343111.402024-01-3185511Actual
3565092.252024-12-3185611Actual
1482974.002023-06-028516Actual
2293917.002024-01-318526Actual
32878104.002024-11-018536Actual
31896297.002024-10-018517Actual
18161231.392023-09-028518Actual
29296178.002024-08-018564Actual
17567317.002023-09-028513Actual
21283135.932023-12-038568Actual
279923.002022-07-038526Actual
2142343.312023-12-0385411Actual
38100.002022-05-028513Budget
1426511.402023-05-0285211Actual
3753895.002025-03-028566Actual
2671160.002022-07-038565Actual
22253119.272023-12-318528Actual
168139.002022-06-028526Actual
245257.142024-03-0185112Actual
255566.082024-04-0185112Actual
29765170.782024-08-018528Actual
33889217.002024-12-028565Actual
9949100.002022-12-318518Budget
25735170.002024-05-018563Actual
38362360.002025-04-028514Actual
25678-3784.402024-04-3085712Actual
256531012.202024-04-308573Actual
29141317.002024-08-018513Actual
1526710.332023-06-0285211Actual
4391141.992022-08-028528Actual
2245967.782023-12-3185611Actual
1139230.002023-03-028573Budget
256681156.002024-04-308578Actual
287100.002022-05-028564Budget
30387314.002024-09-018514Actual
2502753.002024-04-018546Actual
10057131.392022-12-318568Actual
1491200.002022-06-028515Budget
509494.002022-09-028536Actual
2157511.402023-12-0385612Actual
134823310.502023-05-018576Actual
17159101.082023-08-028528Actual
962670.002022-12-318546Budget
2837471.002024-07-028546Actual
37629242.002025-03-028567Actual
2579453.002024-05-018573Actual
7103122.002022-11-028515Actual
1059896.002023-01-318516Actual
10323174.002023-01-318514Actual
1736011.402023-08-0285511Actual
195439.272023-10-0285612Actual
18818147.002023-10-028565Actual
5326200.002022-09-028517Budget
2808073.002024-07-028573Actual
1553105.002022-06-028565Actual
32730234.002024-11-018515Actual
3331458.212024-11-0185411Actual
2346453.952024-01-3185611Actual
33585190.732024-11-0185613Actual
11582200.002023-03-028515Budget
12051200.002023-03-028517Budget
1669099.002023-08-028564Actual
9948288.972022-12-318518Actual
6449211.002022-10-028517Actual
3520541.002024-12-318556Actual
1446811.402023-05-0285612Actual
3594200.002022-08-028514Budget
3015155.642024-08-0185113Actual
1493643.002023-06-028556Actual
7572200.002022-11-028517Budget
1589052.002023-07-038546Actual
2207571.002023-12-318566Actual
1586492.002023-07-038536Actual
134852463.302023-05-018577Actual
23144206.002024-01-318567Actual
34912361.002024-12-318514Actual
30210124.062024-08-0185613Actual
28235204.002024-07-028565Actual
1686822.002023-08-028526Actual
1019660.002023-01-318563Budget
36190166.002025-01-318565Actual
29502122.002024-08-018536Actual
795970.002022-12-038563Budget
458960.002022-09-028563Budget
8145140.002022-12-038564Actual
35978186.002025-01-318563Actual
2098992.002023-12-038536Actual
4203200.002022-08-028517Budget
888370.002022-12-038528Budget
9882.002022-05-028563Actual
164788.212023-07-0385612Actual
2613200.002022-07-038515Budget
3079200.002022-07-038517Budget
174795.012023-08-0285212Actual
981219.272022-05-028518Actual
1662779.002023-08-028573Actual
24233135.932024-03-018528Actual
27459254.122024-06-018528Actual
2057212.462023-11-0285612Actual
551380.002022-09-028528Budget
31641212.002024-10-018565Actual
2693077.002024-06-018573Actual
1692257.002023-08-028546Actual
31930249.002024-10-018567Actual
1244260.002023-04-028563Budget
2204234.002023-12-318556Actual
134791562.202023-05-018575Actual
340690.002022-08-028513Budget
354630.002022-08-028573Budget
3328760.332024-11-0185311Actual
9483112.002022-12-318516Actual
13243141.002023-04-028567Actual
2642782.682024-05-0185111Actual
164473.952023-07-0385212Actual
188471.002022-06-028566Actual
15181132.902023-06-028568Actual
28904100.762024-07-0285112Actual
13323231.392023-04-028518Actual
256158.212024-04-0185612Actual
637090.002022-10-028566Budget
35040157.002024-12-318565Actual
19193152.602023-10-028528Actual
10696100.002023-01-318536Budget
2722285.002024-06-018546Actual
21221316.242023-12-038518Actual
2672160.902024-05-0185113Actual
571560.002022-10-028563Budget
19165349.572023-10-028518Actual
509106.002022-05-028516Actual
25673-4182.202024-04-3085711Actual
26873225.002024-06-018563Actual
2902497.742024-07-0285113Actual
23859130.002024-03-018565Actual
33112340.482024-11-018518Actual
17038189.002023-08-028517Actual
3438332.672024-12-0285211Actual
50890.002022-05-028516Budget
7164126.002022-11-028565Actual
3561714.592024-12-3185511Actual
3674066.722025-01-3185411Actual
2242643.312023-12-3185411Actual
4124110.002022-08-028566Actual
12631100.002023-04-028564Budget
368138.002022-05-028515Actual
346960.002022-08-028563Budget
1382187.002023-05-028516Actual
749268.002022-11-028566Actual
27551143.312024-06-0185111Actual
221270.002022-06-028568Budget
33526108.272024-11-0185113Actual
1005870.002022-12-318568Budget
2139645.442023-12-0385311Actual
346863.002022-08-028563Actual
39386-105.002025-05-018576Actual
183899.272023-09-0285511Actual
2239936.932023-12-3185311Actual
5386109.002022-09-028567Actual
850870.002022-12-038546Budget
17814134.002023-09-028565Actual
1304150.002023-04-028556Budget
39402-2414.802025-05-0185712Actual
2662911.402024-05-0185112Actual
1390256.002023-05-028546Actual
32108134.802024-10-0185111Actual
605100.002022-05-028536Budget
8286112.002022-12-038565Actual
30267334.002024-09-018513Actual
36097227.002025-01-318564Actual
255835.012024-04-0185212Actual
1964152.002022-06-028517Actual
1990476.002023-11-028516Actual
28611181.392024-07-028528Actual
7339100.002022-11-028536Budget
12772101.002023-04-028565Actual
3180648.002024-10-018556Actual
1310381.002023-04-028566Actual
2958781.002024-08-018566Actual
5901107.002022-10-028564Actual
39397-3569.902025-05-0185711Actual
2500197.002024-04-018536Actual
14115270.782023-05-028518Actual
2884679.482024-07-0285611Actual
26992192.002024-06-018564Actual
32517275.002024-11-018513Actual
518840.002022-09-028556Budget
2107177.002023-12-038566Actual
2034119.912023-11-0285211Actual
749380.002022-11-028566Budget
35854134.592024-12-3185213Actual
3517964.002024-12-318546Actual
3998.002022-05-028513Actual
31219150.762024-09-0185612Actual
163290.002022-06-028516Budget
1360472.002023-05-028573Actual
980100.002022-05-028518Budget
11255100.002023-03-028513Budget
2201660.002023-12-318546Actual
34947232.002024-12-318564Actual
2508676.002024-04-018566Actual
1969175.002023-11-028573Actual
17131251.092023-08-028518Actual
34735113.532024-12-0285613Actual
4342100.002022-08-028518Budget
13432154.112023-04-028568Actual
631140.002022-10-028556Actual
13726162.002023-05-028515Actual
2296783.002024-01-318536Actual
3458434.802024-12-0285212Actual
3230898.632024-10-0185112Actual
35295285.002024-12-318517Actual
10988142.002023-01-318567Actual
2716837.002024-06-018526Actual
3595196.002022-08-028514Actual
256561311.102024-04-308574Actual
18606162.002023-10-028563Actual
1535561.402023-06-0285611Actual
1224070.002023-03-028528Budget
6778100.002022-11-028513Budget
3216375.232024-10-0185311Actual
1684188.002023-08-028516Actual
34264225.332024-12-028528Actual
29084124.062024-07-0285613Actual
25665956.602024-04-308577Actual
27338265.002024-06-018517Actual
30863476.852024-09-018518Actual
215060.002022-06-028528Budget
1583615.002023-07-038526Actual
26748181.962024-05-0185213Actual
11581163.002023-03-028515Actual
13666123.002023-05-028564Actual
18571335.002023-10-028513Actual
1936731.612023-10-0285411Actual
458859.002022-09-028563Actual
19072212.002023-10-028517Actual
803726.002022-12-038573Actual
2497316.002024-04-018526Actual
286132.002022-05-028564Actual
3169999.002024-10-018516Actual
5464276.842022-09-028518Actual
289480.002022-07-038546Budget
7340111.002022-11-028536Actual
1027529.002023-01-318573Actual
3065457.002024-09-018546Actual
5840223.002022-10-028514Actual
10462200.002023-01-318515Budget
36063384.002025-01-318514Actual
69940.002022-05-028556Budget
28348130.002024-07-028536Actual
2535669.912024-04-0185111Actual
6512100.002022-10-028567Budget
795872.002022-12-038563Actual
30178145.112024-08-0185213Actual
32427180.202024-10-0185213Actual
729151.002022-11-028526Actual
34178178.002024-12-028567Actual
2148442.252023-12-0385611Actual
683882.002022-11-028563Actual
3833451.002025-04-028573Actual
1492190.002022-06-028515Actual
3559068.852024-12-3185411Actual
30573100.002024-09-018516Actual
3865560.002025-04-028556Actual
1729100.002022-06-028536Budget
28200211.002024-07-028515Actual
3080198.002022-07-038517Actual
840142.002022-05-028517Actual
3071371.002024-09-018566Actual
22854105.002024-01-318565Actual
6638108.662022-10-028528Actual
2538410.332024-04-0185211Actual
7024100.002022-11-028564Budget
12193100.002023-03-028518Budget
894284.422022-12-038568Actual
11503100.002023-03-028564Budget
10928158.002023-01-318517Actual
25264143.512024-04-018528Actual
3685777.362025-01-3185112Actual
1431928.422023-05-0285411Actual
1632811.402023-07-0385511Actual
565390.002022-10-028513Budget
36538442.002025-01-318518Actual
256591861.702024-04-308575Actual
9403148.002022-12-318565Actual
2134149.702023-12-0385111Actual
1384822.002023-05-028526Actual
21666185.002023-12-318563Actual
5900100.002022-10-028564Budget
2234465.652023-12-3185111Actual
1998555.002023-11-028546Actual
38154113.532025-03-0285213Actual
235059.002022-07-038563Actual
691726.002022-11-028573Actual
2337736.932024-01-3185311Actual
11644151.002023-03-028565Actual
33642275.002024-12-028513Actual
2136928.422023-12-0385211Actual
2728177.002024-06-018566Actual
3970109.002022-08-028536Actual
1765933.002023-09-028573Actual
29644306.002024-08-018517Actual
6591213.212022-10-028518Actual
2093465.002023-12-038516Actual
23611264.002024-03-018513Actual
16127125.332023-07-038528Actual
12568184.002023-04-028514Actual
15623146.002023-07-038514Actual
39392690.102025-05-018578Actual
2399862.002024-03-018546Actual
3791613.532025-03-0285511Actual
789991.002022-12-038513Actual
2714183.002024-06-018516Actual
2645534.802024-05-0185211Actual
32672238.002024-11-018564Actual
1197280.002023-03-028566Budget
2172334.002023-12-318573Actual
2614160.002022-07-038515Actual
12947100.002023-04-028536Budget
225173.952023-12-3185112Actual
226200.002022-05-028514Budget
899114.002022-05-028567Actual
28525198.002024-07-028567Actual
24761176.002024-04-018514Actual
13322100.002023-04-028518Budget
2305276.002024-01-318566Actual
163388.002022-06-028516Actual
3068047.002024-09-018556Actual
9809200.002022-12-318517Budget
162479.272023-07-0385211Actual
12302104.112023-03-028568Actual
15658112.002023-07-038564Actual
8144100.002022-12-038564Budget
1963200.002022-06-028517Budget
32342134.802024-10-0185612Actual
663980.002022-10-028528Budget
22167180.002023-12-318567Actual
3906713.532025-04-0285511Actual
12630145.002023-04-028564Actual
2611938.002024-05-018556Actual
3148569.002024-10-018573Actual
31157102.892024-09-0185112Actual
38745317.002025-04-028517Actual
256622133.302024-04-308576Actual
3062897.002024-09-018536Actual
33020322.002024-11-018517Actual
9579111.002022-12-318536Actual
3142100.002022-07-038567Budget
33947106.002024-12-028516Actual
21877100.002023-12-318565Actual
2479583.002024-04-018564Actual
406340.002022-08-028556Budget
1172398.002023-03-028516Actual
37687363.212025-03-028518Actual
2881217.782024-07-0285511Actual
5385100.002022-09-028567Budget
9207200.002022-12-318514Budget
18189108.662023-09-028528Actual
967434.002022-12-318556Actual
16783147.002023-08-028565Actual
36976132.832025-01-3185113Actual
1019771.002023-01-318563Actual
5841200.002022-10-028514Budget
36480232.002025-01-318567Actual
2199097.002023-12-318536Actual
21751157.002023-12-318514Actual
15751130.002023-07-038565Actual
55630.002022-05-028526Budget
28703148.632024-07-0285111Actual
33468136.932024-11-0185612Actual
37749237.452025-03-028568Actual
27813168.852024-06-0185612Actual
2875869.912024-07-0285311Actual
1630139.062023-07-0385411Actual
1491051.002023-06-028546Actual
4777100.002022-09-028564Budget
1689684.002023-08-028536Actual
33232148.632024-11-0185111Actual
16041184.002023-07-038567Actual
5465100.002022-09-028518Budget
5980164.002022-10-028515Actual
205413.952023-11-0285212Actual
38490234.002025-04-028565Actual
30925249.572024-09-018568Actual
3509881.002024-12-318516Actual
9980.002022-05-028563Budget
20629298.002023-12-038513Actual
3786294.382025-03-0285311Actual
15119307.152023-06-028518Actual
332870.002022-07-038568Budget
1789925.002023-09-028526Actual
22642161.002024-01-318563Actual
31336127.572024-09-0185613Actual
12192196.542023-03-028518Actual
1694836.002023-08-028556Actual
8882108.662022-12-038528Actual
626470.002022-10-028546Budget
1851413.532023-09-0285612Actual
2763379.482024-06-0185411Actual
10382108.002023-01-318564Actual
2072140.002023-12-038573Actual
17602190.002023-09-028563Actual
571466.002022-10-028563Actual
1485629.002023-06-028526Actual
10519117.002023-01-318565Actual
3106577.362024-09-0185411Actual
445080.002022-08-028568Budget
9404100.002022-12-318565Budget
2666312.462024-05-0185612Actual
1230180.002023-03-028568Budget
894170.002022-12-038568Budget
2178582.002023-12-318564Actual
17820.002022-05-028573Budget
5093100.002022-09-028536Budget
2045639.062023-11-0285611Actual
631240.002022-10-028556Budget
1435242.252023-05-0285611Actual
1836230.552023-09-0285411Actual
3718472.002025-03-028573Actual
1285186.002023-04-028516Actual
34297175.332024-12-028568Actual
427112.002022-05-028565Actual
2873141.192024-07-0285211Actual
28293109.002024-07-028516Actual
387290.002022-08-028516Budget
37092349.002025-03-028513Actual
34143309.002024-12-028517Actual
37715243.512025-03-028528Actual
3326056.082024-11-0185211Actual
38397188.002025-04-028564Actual
28142194.002024-07-028564Actual
34236373.822024-12-028518Actual
38242300.002025-04-028513Actual
31513339.002024-10-018514Actual
7571211.002022-11-028517Actual
3632972.002025-01-318546Actual
2997394.382024-08-0185611Actual
3862962.002025-04-028546Actual
2848120.002022-07-038536Actual
3627529.002025-01-318526Actual
1797929.002023-09-028556Actual
3340681.612024-11-0185112Actual
1079055.002023-01-318556Actual
38603123.002025-04-028536Actual
2648240.122024-05-0185311Actual
14055190.002023-05-028567Actual
8756135.002022-12-038567Actual
3407106.002022-08-028513Actual
15538158.002023-07-038563Actual
10383100.002023-01-318564Budget
13181139.002023-04-028517Actual
2276297.002024-01-318564Actual
35416173.812024-12-318528Actual
2947430.002024-08-018526Actual
3739893.002025-03-028516Actual
30983117.782024-09-0185111Actual
7711100.002022-11-028518Budget
24147150.002024-03-018567Actual
1423753.952023-05-0285111Actual
1343180.002023-04-028568Budget
30093139.062024-08-0185612Actual
8224147.002022-12-038515Actual
6217112.002022-10-028536Actual
2893219.912024-07-0285212Actual
1591646.002023-07-038556Actual
9266157.002022-12-318564Actual
27898188.972024-06-0185213Actual
3868894.002025-04-028566Actual
915930.002022-12-318573Budget
26367178.362024-05-018568Actual
7898100.002022-12-038513Budget
8365122.002022-12-038516Actual
3141110.002022-07-038567Actual
39221168.852025-04-0285612Actual
4343175.332022-08-028518Actual
1928565.652023-10-0285111Actual
3220100.002022-07-038518Budget
8462112.002022-12-038536Actual
34703138.102024-12-0285213Actual
65367.002022-05-028546Actual
38277168.002025-04-028563Actual
3408674.002024-12-028566Actual
26211256.002024-05-018517Actual
9870100.002022-12-318567Budget
3455687.992024-12-0285112Actual
1725157.142023-08-0285111Actual
17193146.542023-08-028568Actual
122682.002022-06-028563Actual
27931194.242024-06-0185613Actual
34676125.822024-12-0285113Actual
20784116.002023-12-038564Actual
2269969.002024-01-318573Actual
1895743.002023-10-028546Actual
33762301.002024-12-028514Actual
2534118.002022-07-038564Actual
3553664.592024-12-3185211Actual
27606102.892024-06-0185311Actual
28108395.002024-07-028514Actual
8223100.002022-12-038515Budget
1139317.002023-03-028573Actual
3405449.002024-12-028556Actual
55736.002022-05-028526Actual
3747981.002025-03-028546Actual
25178177.002024-04-018567Actual
3443776.292024-12-0285411Actual
12569200.002023-04-028514Budget
27493169.272024-06-018568Actual
1029107.142022-05-028528Actual
25298149.572024-04-018568Actual
122780.002022-06-028563Budget
23264123.812024-01-318568Actual
38838376.852025-04-028518Actual
33140167.752024-11-018528Actual
2211126.842022-06-028568Actual
7243109.002022-11-028516Actual
4776142.002022-09-028564Actual
32460113.532024-10-0185613Actual
33054222.002024-11-018567Actual
2549853.952024-04-0185611Actual
3793164.002022-08-028565Actual
953041.002022-12-318526Actual
3668653.952025-01-3185211Actual
861489.002022-12-038566Actual
412590.002022-08-028566Budget
3402875.002024-12-028546Actual
194853.952023-10-0285112Actual
3441082.682024-12-0285311Actual
1376194.002023-05-028565Actual
1627429.482023-07-0385311Actual
168030.002022-06-028526Budget
775870.002022-11-028528Budget
35330236.002024-12-318567Actual
3742531.002025-03-028526Actual
7025130.002022-11-028564Actual
23646145.002024-03-018563Actual
24888118.002024-04-018565Actual
17721109.002023-09-028564Actual
30302193.002024-09-018563Actual
967340.002022-12-318556Budget
1310280.002023-04-028566Budget
29737384.422024-08-018518Actual
1795345.002023-09-028546Actual
3679979.482025-01-3185611Actual
18725109.002023-10-028564Actual
3327123.812022-07-038568Actual
11502135.002023-03-028564Actual
850963.002022-12-038546Actual
35450205.632024-12-318568Actual
2650937.992024-05-0185411Actual
616843.002022-10-028526Actual
3969100.002022-08-028536Budget
326991.992022-07-038528Actual
32963103.002024-11-018566Actual
1186680.002023-03-028546Budget
9267100.002022-12-318564Budget
32552167.002024-11-018563Actual
3927997.742025-04-0285113Actual
2004462.002023-11-028566Actual
3118535.872024-09-0185212Actual
1787291.002023-09-028516Actual
8364100.002022-12-038516Budget
182340.002022-06-028556Budget
19227125.332023-10-028568Actual
14525236.002023-06-028513Actual
3260994.002024-11-018573Actual
9810178.002022-12-318517Actual
524690.002022-09-028566Budget
2340442.252024-01-3185411Actual
33677164.002024-12-028563Actual
1074394.002023-01-318546Actual
3898659.272025-04-0285211Actual
20842142.002023-12-038515Actual
11820100.002023-03-028536Budget
31548192.002024-10-018564Actual
1413100.002022-06-028564Budget
265368.212024-05-0185511Actual
25236295.032024-04-018518Actual
14020158.002023-05-028517Actual
4856167.002022-09-028515Actual
1739464.592023-08-0285611Actual
24113200.002024-03-018517Actual
7710181.392022-11-028518Actual
1078950.002023-01-318556Budget
188590.002022-06-028566Budget
3635556.002025-01-318556Actual
11115114.722023-01-318528Actual
31099101.822024-09-0185611Actual
1177055.002023-03-028526Actual
35887129.322024-12-3185613Actual
20194261.692023-11-028518Actual
1084980.002023-01-318566Budget
26838276.002024-06-018513Actual

Generated 2025-06-01 04:48:44.368 UTC