[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5901107.002022-10-028564Actual
1431928.422023-05-0285411Actual
1990476.002023-11-028516Actual
11502135.002023-03-028564Actual
2722285.002024-06-018546Actual
3373460.002024-12-028573Actual
37092349.002025-03-028513Actual
4343175.332022-08-028518Actual
205413.952023-11-0285212Actual
15658112.002023-07-038564Actual
25665956.602024-04-308577Actual
9345100.002022-12-318515Budget
3446427.362024-12-0285511Actual
1485629.002023-06-028526Actual
1684188.002023-08-028516Actual
1669099.002023-08-028564Actual
8693200.002022-12-038517Budget
1074280.002023-01-318546Budget
221270.002022-06-028568Budget
458859.002022-09-028563Actual
855540.002022-12-038556Budget
22253119.272023-12-318528Actual
1413100.002022-06-028564Budget
3343419.912024-11-0185212Actual
19193152.602023-10-028528Actual
1285090.002023-04-028516Budget
9021101.002022-12-318513Actual
11067100.002023-01-318518Budget
37749237.452025-03-028568Actual
795872.002022-12-038563Actual
1491051.002023-06-028546Actual
4714200.002022-09-028514Budget
14644168.002023-06-028514Actual
2947430.002024-08-018526Actual
27493169.272024-06-018568Actual
1830811.402023-09-0285211Actual
3812790.732025-03-0285113Actual
2039540.122023-11-0285411Actual
2204234.002023-12-318556Actual
3753895.002025-03-028566Actual
1851413.532023-09-0285612Actual
37715243.512025-03-028528Actual
33174205.632024-11-018568Actual
31393322.002024-10-018513Actual
13432154.112023-04-028568Actual
28703148.632024-07-0285111Actual
12052150.002023-03-028517Actual
841344.002022-12-038526Actual
34947232.002024-12-318564Actual
612090.002022-10-028516Budget
1529427.362023-06-0285311Actual
1139317.002023-03-028573Actual
65280.002022-05-028546Budget
803726.002022-12-038573Actual
1078950.002023-01-318556Budget
1739464.592023-08-0285611Actual
1934017.782023-10-0285311Actual
789991.002022-12-038513Actual
134791562.202023-05-018575Actual
840142.002022-05-028517Actual
25678-3784.402024-04-3085712Actual
19811131.002023-11-028515Actual
1689684.002023-08-028536Actual
34264225.332024-12-028528Actual
3488475.002024-12-318573Actual
188471.002022-06-028566Actual
1396170.002023-05-028566Actual
25264143.512024-04-018528Actual
2178582.002023-12-318564Actual
1304262.002023-04-028556Actual
9206202.002022-12-318514Actual
38154113.532025-03-0285213Actual
4124110.002022-08-028566Actual
1027529.002023-01-318573Actual
3216375.232024-10-0185311Actual
9882.002022-05-028563Actual
17687140.002023-09-028514Actual
8084200.002022-12-038514Budget
11441208.002023-03-028514Actual
367200.002022-05-028515Budget
227174.002022-05-028514Actual
16127125.332023-07-038528Actual
10520100.002023-01-318565Budget
691630.002022-11-028573Budget
1197374.002023-03-028566Actual
38455202.002025-04-028515Actual
33762301.002024-12-028514Actual
164473.952023-07-0385212Actual
2237228.422023-12-3185211Actual
9949100.002022-12-318518Budget
30891166.242024-09-018528Actual
10057131.392022-12-318568Actual
2343111.402024-01-3185511Actual
20749192.002023-12-038514Actual
205147.142023-11-0285112Actual
15026236.002023-06-028517Actual
7710181.392022-11-028518Actual
1392841.002023-05-028556Actual
3101132.672024-09-0185211Actual
39407-1957.702025-05-0185713Actual
35295285.002024-12-318517Actual
30925249.572024-09-018568Actual
738674.002022-11-028546Actual
235059.002022-07-038563Actual
7898100.002022-12-038513Budget
31754114.002024-10-018536Actual
3062897.002024-09-018536Actual
3438332.672024-12-0285211Actual
4917100.002022-09-028565Budget
37595282.002025-03-028517Actual
3793164.002022-08-028565Actual
2955445.002024-08-018556Actual
1789925.002023-09-028526Actual
1191350.002023-03-028556Budget
605100.002022-05-028536Budget
24761176.002024-04-018514Actual
466734.002022-09-028573Actual
1632811.402023-07-0385511Actual
631240.002022-10-028556Budget
144373.952023-05-0285212Actual
1131560.002023-03-028563Budget
2766034.802024-06-0185511Actual
3739893.002025-03-028516Actual
1969175.002023-11-028573Actual
35040157.002024-12-318565Actual
22286126.842023-12-318568Actual
33112340.482024-11-018518Actual
2296783.002024-01-318536Actual
18725109.002023-10-028564Actual
2432448.632024-03-0185111Actual
346960.002022-08-028563Budget
37247253.002025-03-028564Actual
11503100.002023-03-028564Budget
894284.422022-12-038568Actual
2142343.312023-12-0385411Actual
13371117.752023-04-028528Actual
3594200.002022-08-028514Budget
2405654.002024-03-018566Actual
3671370.972025-01-3185311Actual
5385100.002022-09-028567Budget
214509.272023-12-0385511Actual
9266157.002022-12-318564Actual
26306432.912024-05-018518Actual
637090.002022-10-028566Budget
3656126.002022-08-028564Actual
31513339.002024-10-018514Actual
1931311.402023-10-0285211Actual
256681156.002024-04-308578Actual
19846108.002023-11-028565Actual
2546520.972024-04-0185511Actual
524789.002022-09-028566Actual
1376194.002023-05-028565Actual
1733344.382023-08-0285411Actual
4777100.002022-09-028564Budget
55736.002022-05-028526Actual
70044.002022-05-028556Actual
3898659.272025-04-0285211Actual
29799208.662024-08-018568Actual
1074394.002023-01-318546Actual
33140167.752024-11-018528Actual
1224070.002023-03-028528Budget
1343180.002023-04-028568Budget
3833451.002025-04-028573Actual
2057212.462023-11-0285612Actual
29296178.002024-08-018564Actual
23230122.302024-01-318528Actual
34792300.002024-12-318513Actual
174795.012023-08-0285212Actual
26211256.002024-05-018517Actual
30863476.852024-09-018518Actual
31988382.912024-10-018518Actual
162479.272023-07-0385211Actual
3685777.362025-01-3185112Actual
2997394.382024-08-0185611Actual
5841200.002022-10-028514Budget
10927200.002023-01-318517Budget
2291111.002022-07-038513Actual
14525236.002023-06-028513Actual
8882108.662022-12-038528Actual
37807110.342025-03-0285111Actual
743331.002022-11-028556Actual
12302104.112023-03-028568Actual
2024100.002022-06-028567Budget
2757949.702024-06-0185211Actual
1289834.002023-04-028526Actual
8365122.002022-12-038516Actual
10137100.002023-01-318513Budget
2988532.672024-08-0185211Actual
27813168.852024-06-0185612Actual
2031369.912023-11-0285111Actual
12771100.002023-04-028565Budget
2101564.002023-12-038546Actual
10928158.002023-01-318517Actual
8835185.932022-12-038518Actual
1117580.002023-01-318568Budget
2848120.002022-07-038536Actual
509106.002022-05-028516Actual
3443776.292024-12-0285411Actual
2440643.312024-03-0185411Actual
850870.002022-12-038546Budget
17131251.092023-08-028518Actual
8223100.002022-12-038515Budget
28348130.002024-07-028536Actual
34676125.822024-12-0285113Actual
22225235.932023-12-318518Actual
2437928.422024-03-0185311Actual
7571211.002022-11-028517Actual
20194261.692023-11-028518Actual
27551143.312024-06-0185111Actual
803630.002022-12-038573Budget
15181132.902023-06-028568Actual
3326056.082024-11-0185211Actual
1901575.002023-10-028566Actual
332870.002022-07-038568Budget
25857149.002024-05-018564Actual
28200211.002024-07-028515Actual
2502753.002024-04-018546Actual
3509881.002024-12-318516Actual
2952870.002024-08-018546Actual
16748149.002023-08-028515Actual
1730628.422023-08-0285311Actual
20842142.002023-12-038515Actual
2993982.682024-08-0185411Actual
406340.002022-08-028556Budget
36538442.002025-01-318518Actual
2036817.782023-11-0285311Actual
38069180.552025-03-0285612Actual
1636234.802023-07-0385611Actual
32963103.002024-11-018566Actual
235180.002022-07-038563Budget
2609345.002024-05-018546Actual
164208.212023-07-0385112Actual
3927997.742025-04-0285113Actual
3142100.002022-07-038567Budget
16161187.452023-07-038568Actual
2301953.002024-01-318556Actual
782085.932022-11-028568Actual
2255013.532023-12-3185612Actual
5325135.002022-09-028517Actual
3225082.682024-10-0185611Actual
2207571.002023-12-318566Actual
14055190.002023-05-028567Actual
3106577.362024-09-0185411Actual
551380.002022-09-028528Budget
340690.002022-08-028513Budget
37212377.002025-03-028514Actual
3068047.002024-09-018556Actual
9207200.002022-12-318514Budget
2808073.002024-07-028573Actual
10519117.002023-01-318565Actual
25952161.002024-05-018565Actual
27083157.002024-06-018565Actual
3674066.722025-01-3185411Actual
1898333.002023-10-028556Actual
1493643.002023-06-028556Actual
11644151.002023-03-028565Actual
908169.002022-12-318563Actual
3213665.652024-10-0185211Actual
401670.002022-08-028546Budget
39397-3569.902025-05-0185711Actual
3998.002022-05-028513Actual
7163100.002022-11-028565Budget
38362360.002025-04-028514Actual
256561311.102024-04-308574Actual
17721109.002023-09-028564Actual
1594962.002023-07-038566Actual
39159102.892025-04-0285112Actual
524690.002022-09-028566Budget
729040.002022-11-028526Budget
3183981.002024-10-018566Actual
8462112.002022-12-038536Actual
3520541.002024-12-318556Actual
245849.272024-03-0185612Actual
27338265.002024-06-018517Actual
2098992.002023-12-038536Actual
9267100.002022-12-318564Budget
749268.002022-11-028566Actual
4855200.002022-09-028515Budget
29765170.782024-08-018528Actual
174525.012023-08-0285112Actual
17779108.002023-09-028515Actual
35978186.002025-01-318563Actual
1730120.002022-06-028536Actual
26367178.362024-05-018568Actual
134823310.502023-05-018576Actual
2538410.332024-04-0185211Actual
33677164.002024-12-028563Actual
19165349.572023-10-028518Actual
1168100.002022-06-028513Budget
1942755.022023-10-0285611Actual
21283135.932023-12-038568Actual
37687363.212025-03-028518Actual
11440200.002023-03-028514Budget
354630.002022-08-028573Budget
1736011.402023-08-0285511Actual
2614160.002022-07-038515Actual
749380.002022-11-028566Budget
3854885.002025-04-028516Actual
738770.002022-11-028546Budget
2534118.002022-07-038564Actual
75886.002022-05-028566Actual
1893184.002023-10-028536Actual
14143110.172023-05-028528Actual
9580100.002022-12-318536Budget
504440.002022-09-028526Actual
1544613.532023-06-0285612Actual
1727920.972023-08-0285211Actual
8756135.002022-12-038567Actual
781970.002022-11-028568Budget
3632972.002025-01-318546Actual
6590100.002022-10-028518Budget
19072212.002023-10-028517Actual
13632133.002023-05-028514Actual
28583443.512024-07-028518Actual
38603123.002025-04-028536Actual
12113100.002023-03-028567Budget
26781129.322024-05-0185613Actual
195125.012023-10-0285212Actual
1554100.002022-06-028565Budget
12114110.002023-03-028567Actual
1360472.002023-05-028573Actual
3080198.002022-07-038517Actual
33468136.932024-11-0185612Actual
30422248.002024-09-018564Actual
2001135.002023-11-028556Actual
1751013.532023-08-0285612Actual
22727169.002024-01-318514Actual
35005268.002024-12-318515Actual
38958128.422025-04-0285111Actual
861580.002022-12-038566Budget
29644306.002024-08-018517Actual
2847100.002022-07-038536Budget
5386109.002022-09-028567Actual
1928565.652023-10-0285111Actual
626591.002022-10-028546Actual
9810178.002022-12-318517Actual
245522.892024-03-0185212Actual
23824143.002024-03-018515Actual
1975392.002023-11-028564Actual
21163142.002023-12-038567Actual
2096124.002023-12-038526Actual
12630145.002023-04-028564Actual
1087101.082022-05-028568Actual
616940.002022-10-028526Budget
2543827.362024-04-0185411Actual
3230898.632024-10-0185112Actual
3553664.592024-12-3185211Actual
3788996.512025-03-0285411Actual
428100.002022-05-028565Budget
23264123.812024-01-318568Actual
32552167.002024-11-018563Actual
13244100.002023-04-028567Budget
27606102.892024-06-0185311Actual
11819110.002023-03-028536Actual
2662911.402024-05-0185112Actual
967340.002022-12-318556Budget
130517.002022-06-028573Actual
3148569.002024-10-018573Actual
24147150.002024-03-018567Actual
11582200.002023-03-028515Budget
26958298.002024-06-018514Actual
2234465.652023-12-3185111Actual
18606162.002023-10-028563Actual
19600267.002023-11-028513Actual
1390256.002023-05-028546Actual
32823115.002024-11-018516Actual
3582764.412024-12-3185113Actual
12193100.002023-03-028518Budget
855658.002022-12-038556Actual
102860.002022-05-028528Budget
23611264.002024-03-018513Actual
13726162.002023-05-028515Actual
28904100.762024-07-0285112Actual
10987100.002023-01-318567Budget
2648240.122024-05-0185311Actual
3220100.002022-07-038518Budget
31428172.002024-10-018563Actual
3405449.002024-12-028556Actual
2337736.932024-01-3185311Actual
12709172.002023-04-028515Actual
2724840.002024-06-018556Actual
13181139.002023-04-028517Actual
1492190.002022-06-028515Actual
3668653.952025-01-3185211Actual
31336127.572024-09-0185613Actual
39306183.712025-04-0285213Actual
2650937.992024-05-0185411Actual
5574114.722022-09-028568Actual
13243141.002023-04-028567Actual
9483112.002022-12-318516Actual
2196225.002023-12-318526Actual
2199097.002023-12-318536Actual
16006205.002023-07-038517Actual
21221316.242023-12-038518Actual
2045639.062023-11-0285611Actual
514070.002022-09-028546Budget
3747981.002025-03-028546Actual
1059990.002023-01-318516Budget
1172398.002023-03-028516Actual
17567317.002023-09-028513Actual
194853.952023-10-0285112Actual
5979200.002022-10-028515Budget
27931194.242024-06-0185613Actual
36303116.002025-01-318536Actual
13545200.002023-05-028563Actual
22132178.002023-12-318517Actual
2157511.402023-12-0385612Actual
29051185.472024-07-0285213Actual
1553105.002022-06-028565Actual
2944790.002024-08-018516Actual
294140.002022-07-038556Budget
3794100.002022-08-028565Budget
2473334.002024-04-018573Actual
2666312.462024-05-0185612Actual
2672100.002022-07-038565Budget
2541126.292024-04-0185311Actual
32050202.602024-10-018568Actual
20136128.002023-11-028567Actual
25143245.002024-04-018517Actual
4776142.002022-09-028564Actual
1244361.002023-04-028563Actual
19107207.002023-10-028567Actual
31304124.062024-09-0185213Actual
3595196.002022-08-028514Actual
25178177.002024-04-018567Actual
1224178.362023-03-028528Actual
6779124.002022-11-028513Actual
33054222.002024-11-018567Actual
5093100.002022-09-028536Budget
188590.002022-06-028566Budget
31641212.002024-10-018565Actual
2151120.782022-06-028528Actual
32878104.002024-11-018536Actual
30770287.002024-09-018517Actual
1461635.002023-06-028573Actual
12772101.002023-04-028565Actual
1172290.002023-03-028516Budget
34827179.002024-12-318563Actual
1482974.002023-06-028516Actual
1169113.002022-06-028513Actual
10323174.002023-01-318514Actual
36190166.002025-01-318565Actual
35708108.212024-12-3185112Actual
3260994.002024-11-018573Actual
13182200.002023-04-028517Budget
16570169.002023-08-028563Actual
279830.002022-07-038526Budget
981219.272022-05-028518Actual
1084892.002023-01-318566Actual
2728177.002024-06-018566Actual
2290100.002022-07-038513Budget
36918120.972025-01-3185612Actual
163290.002022-06-028516Budget
6218100.002022-10-028536Budget
3969100.002022-08-028536Budget
3565092.252024-12-3185611Actual
962761.002022-12-318546Actual
1580981.002023-07-038516Actual
19719154.002023-11-028514Actual
39392690.102025-05-018578Actual
18783105.002023-10-028515Actual
2346453.952024-01-3185611Actual
1833530.552023-09-0285311Actual
2615253.002024-05-018566Actual
163388.002022-06-028516Actual
39101117.782025-04-0285611Actual
3679979.482025-01-3185611Actual
29084124.062024-07-0285613Actual
1797929.002023-09-028556Actual
2435220.972024-03-0185211Actual
2172334.002023-12-318573Actual
21666185.002023-12-318563Actual
35508116.722024-12-3185111Actual
8224147.002022-12-038515Actual
34143309.002024-12-028517Actual
1532141.192023-06-0285411Actual
2305276.002024-01-318566Actual
3285027.002024-11-018526Actual
2394414.002024-03-018526Actual
1586492.002023-07-038536Actual
729151.002022-11-028526Actual
28611181.392024-07-028528Actual
1337070.002023-04-028528Budget
3079200.002022-07-038517Budget
33526108.272024-11-0185113Actual
26246198.002024-05-018567Actual
29679218.002024-08-018567Actual
3169999.002024-10-018516Actual
412590.002022-08-028566Budget
32765226.002024-11-018565Actual
183899.272023-09-0285511Actual
663980.002022-10-028528Budget
256531012.202024-04-308573Actual
21843155.002023-12-318515Actual
20664177.002023-12-038563Actual
8834100.002022-12-038518Budget
3327123.812022-07-038568Actual
1064640.002023-01-318526Budget
387290.002022-08-028516Budget
3441082.682024-12-0285311Actual
1139230.002023-03-028573Budget
2606780.002024-05-018536Actual
134881248.802023-05-018578Actual
35887129.322024-12-3185613Actual
35416173.812024-12-318528Actual
1995988.002023-11-028536Actual
637164.002022-10-028566Actual
3065457.002024-09-018546Actual
27752109.272024-06-0185112Actual
122780.002022-06-028563Budget
9870100.002022-12-318567Budget
13322100.002023-04-028518Budget
1197280.002023-03-028566Budget
69940.002022-05-028556Budget
9020100.002022-12-318513Budget
14115270.782023-05-028518Actual
32672238.002024-11-018564Actual
17814134.002023-09-028565Actual
1384822.002023-05-028526Actual
14020158.002023-05-028517Actual
1084980.002023-01-318566Budget
36658162.462025-01-3185111Actual
1496964.002023-06-028566Actual
2034119.912023-11-0285211Actual
3035975.002024-09-018573Actual
25700234.002024-05-018513Actual
1177140.002023-03-028526Budget
1252138.002023-04-028573Actual
22167180.002023-12-318567Actual
30210124.062024-08-0185613Actual
1583615.002023-07-038526Actual
3455687.992024-12-0285112Actual
1993129.002023-11-028526Actual
3340681.612024-11-0185112Actual
1729100.002022-06-028536Budget
6042131.002022-10-028565Actual
18571335.002023-10-028513Actual
12568184.002023-04-028514Actual
31157102.892024-09-0185112Actual
3873103.002022-08-028516Actual
23766134.002024-03-018564Actual
458960.002022-09-028563Budget
3408674.002024-12-028566Actual
24233135.932024-03-018528Actual
1627429.482023-07-0385311Actual
1692257.002023-08-028546Actual
18068214.002023-09-028517Actual
452890.002022-09-028513Budget
7243109.002022-11-028516Actual
3736133.002022-08-028515Actual
235228.212024-01-3185112Actual
7711100.002022-11-028518Budget
888370.002022-12-038528Budget
3334891.192024-11-0185611Actual
9579111.002022-12-318536Actual
1131471.002023-03-028563Actual
28490356.002024-07-028517Actual
9980.002022-05-028563Budget
3331458.212024-11-0185411Actual
3512536.002024-12-318526Actual
34236373.822024-12-028518Actual
973171.002022-12-318566Actual
669980.002022-10-028568Budget
11176119.272023-01-318568Actual
38745317.002025-04-028517Actual
33855202.002024-12-028515Actual
3559068.852024-12-3185411Actual
1238099.002023-04-028513Actual
34178178.002024-12-028567Actual
499690.002022-09-028516Budget
242928.002022-07-038573Actual
900100.002022-05-028567Budget
255835.012024-04-0185212Actual
2245967.782023-12-3185611Actual
4449125.332022-08-028568Actual
32460113.532024-10-0185613Actual
1842339.062023-09-0285611Actual
4203200.002022-08-028517Budget
21128156.002023-12-038517Actual
28142194.002024-07-028564Actual
2601250.002024-05-018516Actual
34703138.102024-12-0285213Actual
242820.002022-07-038573Budget
1111470.002023-01-318528Budget
518840.002022-09-028556Budget
2370334.002024-03-018573Actual
557380.002022-09-028568Budget
11643100.002023-03-028565Budget
23646145.002024-03-018563Actual
2873141.192024-07-0285211Actual
683882.002022-11-028563Actual
1029107.142022-05-028528Actual
1186680.002023-03-028546Budget
75990.002022-05-028566Budget
392151.002022-08-028526Actual
6965176.002022-11-028514Actual
514152.002022-09-028546Actual
5900100.002022-10-028564Budget
2476200.002022-07-038514Budget
287100.002022-05-028564Budget
32427180.202024-10-0185213Actual
2072140.002023-12-038573Actual
12947100.002023-04-028536Budget
1019660.002023-01-318563Budget
2878577.362024-07-0285411Actual
19634176.002023-11-028563Actual
27988319.002024-07-028513Actual
27694100.762024-06-0185611Actual
7242100.002022-11-028516Budget
7025130.002022-11-028564Actual
2672160.902024-05-0185113Actual
33889217.002024-12-028565Actual
2276297.002024-01-318564Actual
2714183.002024-06-018516Actual
31930249.002024-10-018567Actual
279923.002022-07-038526Actual
1382187.002023-05-028516Actual
22854105.002024-01-318565Actual
2102100.002022-06-028518Budget
894170.002022-12-038568Budget
1828055.022023-09-0285111Actual
3603555.002025-01-318573Actual
10383100.002023-01-318564Budget
3517964.002024-12-318546Actual
2832027.002024-07-028526Actual
24641298.002024-04-018513Actual
154137.142023-06-0285112Actual
14736155.002023-06-028515Actual
3293040.002024-11-018556Actual
108870.002022-05-028568Budget
962670.002022-12-318546Budget
24113200.002024-03-018517Actual
3638883.002025-01-318566Actual
20255178.362023-11-028568Actual
245257.142024-03-0185112Actual
565390.002022-10-028513Budget
2093465.002023-12-038516Actual
5464276.842022-09-028518Actual
33797194.002024-12-028564Actual
3402875.002024-12-028546Actual
3180648.002024-10-018556Actual
10322200.002023-01-318514Budget
164788.212023-07-0385612Actual
3172631.002024-10-018526Actual
294247.002022-07-038556Actual
2497316.002024-04-018526Actual
6512100.002022-10-028567Budget
36155250.002025-01-318515Actual
26873225.002024-06-018563Actual
35330236.002024-12-318567Actual
16041184.002023-07-038567Actual
29737384.422024-08-018518Actual
1353174.002022-06-028514Actual
36480232.002025-01-318567Actual
3901359.272025-04-0285311Actual
2579453.002024-05-018573Actual
28645172.302024-07-028568Actual
32400111.782024-10-0185113Actual
2603917.002024-05-018526Actual
29502122.002024-08-018536Actual
36063384.002025-01-318514Actual
2107177.002023-12-038566Actual
39040101.822025-04-0285411Actual
439080.002022-08-028528Budget
3127769.672024-09-0185113Actual
427112.002022-05-028565Actual
3742531.002025-03-028526Actual
30805220.002024-09-018567Actual
899114.002022-05-028567Actual
406446.002022-08-028556Actual
13510273.002023-05-028513Actual
1725157.142023-08-0285111Actual
3970109.002022-08-028536Actual
3071371.002024-09-018566Actual
2787162.662024-06-0185113Actual
354732.002022-08-028573Actual
17193146.542023-08-028568Actual
21751157.002023-12-318514Actual
5980164.002022-10-028515Actual
15119307.152023-06-028518Actual
1488488.002023-06-028536Actual
3005920.972024-08-0185212Actual
2104146.002023-12-038556Actual
2269969.002024-01-318573Actual
2991290.122024-08-0185311Actual
1998555.002023-11-028546Actual
3865560.002025-04-028556Actual
35450205.632024-12-318568Actual
908070.002022-12-318563Budget
612185.002022-10-028516Actual
2004462.002023-11-028566Actual
9809200.002022-12-318517Budget
2494660.002024-04-018516Actual
8364100.002022-12-038516Budget
2840055.002024-07-028556Actual
12948103.002023-04-028536Actual
1694836.002023-08-028556Actual
6778100.002022-11-028513Budget
2291271.002024-01-318516Actual
6638108.662022-10-028528Actual
275090.002022-07-038516Budget
289581.002022-07-038546Actual
8755100.002022-12-038567Budget
23109180.002024-01-318517Actual
1866337.002023-10-028573Actual
16099273.812023-07-038518Actual
1426511.402023-05-0285211Actual
27196120.002024-06-018536Actual
15716116.002023-07-038515Actual
37305240.002025-03-028515Actual
2875869.912024-07-0285311Actual
34498134.802024-12-0285611Actual
39339171.432025-04-0285613Actual
25673-4182.202024-04-3085711Actual
30267334.002024-09-018513Actual
1890330.002023-10-028526Actual
2693077.002024-06-018573Actual
289480.002022-07-038546Budget
27431343.512024-06-018518Actual
20222141.992023-11-028528Actual
13323231.392023-04-028518Actual
36566173.812025-01-318528Actual
22820138.002024-01-318515Actual
32342134.802024-10-0185612Actual
35153105.002024-12-318536Actual
1429241.192023-05-0285311Actual
35388373.822024-12-318518Actual
3015155.642024-08-0185113Actual
1795345.002023-09-028546Actual
1299480.002023-04-028546Budget
14177134.422023-05-028568Actual
1526710.332023-06-0285211Actual
32730234.002024-11-018515Actual
38277168.002025-04-028563Actual
27373212.002024-06-018567Actual
2299348.002024-01-318546Actual
953041.002022-12-318526Actual
3735200.002022-08-028515Budget
1412123.002022-06-028564Actual
452990.002022-09-028513Actual
1019771.002023-01-318563Actual
2837471.002024-07-028546Actual
2716837.002024-06-018526Actual
2535100.002022-07-038564Budget
16535287.002023-08-028513Actual
7631100.002022-11-028567Budget
21632249.002023-12-318513Actual
19227125.332023-10-028568Actual
38242300.002025-04-028513Actual
31548192.002024-10-018564Actual
177680.002022-06-028546Budget
38100.002022-05-028513Budget
2763379.482024-06-0185411Actual
30573100.002024-09-018516Actual
1446811.402023-05-0285612Actual
15061182.002023-06-028567Actual
1289940.002023-04-028526Budget
1191436.002023-03-028556Actual
2508676.002024-04-018566Actual
2671160.002022-07-038565Actual
39402-2414.802025-05-0185712Actual
2477228.002022-07-038514Actual
265368.212024-05-0185511Actual
1423753.952023-05-0285111Actual
25735170.002024-05-018563Actual
3750557.002025-03-028556Actual
3857548.002025-04-028526Actual
55630.002022-05-028526Budget

Generated 2025-06-01 20:08:49.561 UTC