[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245257.142024-03-0285112Actual
32460113.532024-10-0285613Actual
1554100.002022-06-038565Budget
3803518.842025-03-0385212Actual
14559190.002023-06-038563Actual
13510273.002023-05-038513Actual
31606223.002024-10-028515Actual
3565092.252025-01-0185611Actual
36538442.002025-02-018518Actual
23646145.002024-03-028563Actual
1387667.002023-05-038536Actual
2671160.002022-07-048565Actual
6779124.002022-11-038513Actual
2611938.002024-05-028556Actual
1482974.002023-06-038516Actual
13243141.002023-04-038567Actual
34178178.002024-12-038567Actual
195439.272023-10-0385612Actual
1729100.002022-06-038536Budget
17073135.002023-08-038567Actual
9404100.002023-01-018565Budget
11254127.002023-03-038513Actual
9882.002022-05-038563Actual
24113200.002024-03-028517Actual
16127125.332023-07-048528Actual
4449125.332022-08-038568Actual
10383100.002023-02-018564Budget
16041184.002023-07-048567Actual
35978186.002025-02-018563Actual
31896297.002024-10-028517Actual
1736011.402023-08-0385511Actual
39306183.712025-04-0385213Actual
289581.002022-07-048546Actual
2843389.002024-07-038566Actual
1087101.082022-05-038568Actual
35330236.002025-01-018567Actual
326991.992022-07-048528Actual
182435.002022-06-038556Actual
2437928.422024-03-0285311Actual
3509881.002025-01-018516Actual
184819.272023-09-0385112Actual
195125.012023-10-0385212Actual
10137100.002023-02-018513Budget
3794998.632025-03-0385611Actual
13666123.002023-05-038564Actual
10322200.002023-02-018514Budget
23731179.002024-03-028514Actual
1117580.002023-02-018568Budget
850963.002022-12-048546Actual
1535561.402023-06-0385611Actual
1893184.002023-10-038536Actual
39339171.432025-04-0385613Actual
2193561.002024-01-018516Actual
2534118.002022-07-048564Actual
1304262.002023-04-038556Actual
2004462.002023-11-038566Actual
3065457.002024-09-028546Actual
36918120.972025-02-0185612Actual
861489.002022-12-048566Actual
452890.002022-09-038513Budget
2648240.122024-05-0285311Actual
12771100.002023-04-038565Budget
35508116.722025-01-0185111Actual
29296178.002024-08-028564Actual
3685777.362025-02-0185112Actual
21843155.002024-01-018515Actual
3603555.002025-02-018573Actual
24266187.452024-03-028568Actual
28611181.392024-07-038528Actual
1591646.002023-07-048556Actual
39397-3569.902025-05-0285711Actual
3005920.972024-08-0285212Actual
2601250.002024-05-028516Actual
346863.002022-08-038563Actual
34264225.332024-12-038528Actual
22225235.932024-01-018518Actual
900100.002022-05-038567Budget
8694144.002022-12-048517Actual
743440.002022-11-038556Budget
6591213.212022-10-038518Actual
915820.002023-01-018573Actual
34735113.532024-12-0385613Actual
275188.002022-07-048516Actual
255835.012024-04-0285212Actual
3794100.002022-08-038565Budget
134881248.802023-05-028578Actual
1197280.002023-03-038566Budget
287100.002022-05-038564Budget
12568184.002023-04-038514Actual
888370.002022-12-048528Budget
3079200.002022-07-048517Budget
24233135.932024-03-028528Actual
2104146.002023-12-048556Actual
144107.142023-05-0385112Actual
2650937.992024-05-0285411Actual
7103122.002022-11-038515Actual
1901575.002023-10-038566Actual
1168100.002022-06-038513Budget
2837471.002024-07-038546Actual
1828055.022023-09-0385111Actual
10323174.002023-02-018514Actual
33947106.002024-12-038516Actual
29141317.002024-08-028513Actual
30925249.572024-09-028568Actual
134791562.202023-05-028575Actual
3071371.002024-09-028566Actual
616940.002022-10-038526Budget
26246198.002024-05-028567Actual
387290.002022-08-038516Budget
1493643.002023-06-038556Actual
1426511.402023-05-0385211Actual
37212377.002025-03-038514Actual
30805220.002024-09-028567Actual
38185213.542025-03-0385613Actual
1969175.002023-11-038573Actual
11067100.002023-02-018518Budget
2603917.002024-05-028526Actual
1467891.002023-06-038564Actual
3334891.192024-11-0285611Actual
3739893.002025-03-038516Actual
6511144.002022-10-038567Actual
33553118.802024-11-0285213Actual
1384822.002023-05-038526Actual
33889217.002024-12-038565Actual
7711100.002022-11-038518Budget
2579453.002024-05-028573Actual
11176119.272023-02-018568Actual
27459254.122024-06-028528Actual
13476-537.002023-05-028574Actual
14143110.172023-05-038528Actual
38780204.002025-04-038567Actual
33585190.732024-11-0285613Actual
38100.002022-05-038513Budget
16535287.002023-08-038513Actual
11502135.002023-03-038564Actual
9206202.002023-01-018514Actual
412590.002022-08-038566Budget
11581163.002023-03-038515Actual
3747981.002025-03-038546Actual
439080.002022-08-038528Budget
32552167.002024-11-028563Actual
17567317.002023-09-038513Actual
29389185.002024-08-028565Actual
1694836.002023-08-038556Actual
256622133.302024-05-018576Actual
28583443.512024-07-038518Actual
31099101.822024-09-0285611Actual
34676125.822024-12-0385113Actual
1795345.002023-09-038546Actual
2757949.702024-06-0285211Actual
1177055.002023-03-038526Actual
10695112.002023-02-018536Actual
38277168.002025-04-038563Actual
27606102.892024-06-0285311Actual
2538410.332024-04-0285211Actual
1064640.002023-02-018526Budget
2947430.002024-08-028526Actual
17159101.082023-08-038528Actual
7024100.002022-11-038564Budget
3221728.422024-10-0285511Actual
2107177.002023-12-048566Actual
3225082.682024-10-0285611Actual
354630.002022-08-038573Budget
1529427.362023-06-0385311Actual
9809200.002023-01-018517Budget
9580100.002023-01-018536Budget
134731687.502023-05-028573Actual
1064737.002023-02-018526Actual
2276297.002024-02-018564Actual
12193100.002023-03-038518Budget
2881217.782024-07-0385511Actual
30983117.782024-09-0285111Actual
28645172.302024-07-038568Actual
2502753.002024-04-028546Actual
1789925.002023-09-038526Actual
2039540.122023-11-0385411Actual
2672100.002022-07-048565Budget
36976132.832025-02-0185113Actual
1352200.002022-06-038514Budget
214509.272023-12-0485511Actual
669980.002022-10-038568Budget
1975392.002023-11-038564Actual
3786294.382025-03-0385311Actual
3219085.872024-10-0285411Actual
4777100.002022-09-038564Budget
18783105.002023-10-038515Actual
3343419.912024-11-0285212Actual
28703148.632024-07-0385111Actual
13371117.752023-04-038528Actual
69940.002022-05-038556Budget
2808073.002024-07-038573Actual
35153105.002025-01-018536Actual
17687140.002023-09-038514Actual
2832027.002024-07-038526Actual
1423753.952023-05-0385111Actual
34947232.002025-01-018564Actual
1431928.422023-05-0385411Actual
4204126.002022-08-038517Actual
9869111.002023-01-018567Actual
134852463.302023-05-028577Actual
5465100.002022-09-038518Budget
2201660.002024-01-018546Actual
32765226.002024-11-028565Actual
7571211.002022-11-038517Actual
25264143.512024-04-028528Actual
12114110.002023-03-038567Actual
2101564.002023-12-048546Actual
13182200.002023-04-038517Budget
24147150.002024-03-028567Actual
1594962.002023-07-048566Actual
188471.002022-06-038566Actual
34703138.102024-12-0385213Actual
1998555.002023-11-038546Actual
2142343.312023-12-0485411Actual
38603123.002025-04-038536Actual
606104.002022-05-038536Actual
12947100.002023-04-038536Budget
514152.002022-09-038546Actual
2944790.002024-08-028516Actual
2136928.422023-12-0485211Actual
1461635.002023-06-038573Actual
3458434.802024-12-0385212Actual
17779108.002023-09-038515Actual
39407-1957.702025-05-0285713Actual
2923377.002024-08-028573Actual
626470.002022-10-038546Budget
3969100.002022-08-038536Budget
1337070.002023-04-038528Budget
3573644.382025-01-0185212Actual
1669099.002023-08-038564Actual
163290.002022-06-038516Budget
1801167.002023-09-038566Actual
2662911.402024-05-0285112Actual
32637395.002024-11-028514Actual
4776142.002022-09-038564Actual
31930249.002024-10-028567Actual
2305276.002024-02-018566Actual
25178177.002024-04-028567Actual
3735200.002022-08-038515Budget
75990.002022-05-038566Budget
235059.002022-07-048563Actual
855540.002022-12-048556Budget
499690.002022-09-038516Budget
27373212.002024-06-028567Actual
2672160.902024-05-0285113Actual
5980164.002022-10-038515Actual
1727920.972023-08-0385211Actual
122682.002022-06-038563Actual
8223100.002022-12-048515Budget
861580.002022-12-048566Budget
26958298.002024-06-028514Actual
3405449.002024-12-038556Actual
3857548.002025-04-038526Actual
3408674.002024-12-038566Actual
2139645.442023-12-0485311Actual
12113100.002023-03-038567Budget
1942755.022023-10-0385611Actual
1866337.002023-10-038573Actual
4124110.002022-08-038566Actual
3970109.002022-08-038536Actual
29644306.002024-08-028517Actual
1244260.002023-04-038563Budget
1131560.002023-03-038563Budget
3750557.002025-03-038556Actual
9020100.002023-01-018513Budget
1111470.002023-02-018528Budget
23202228.362024-02-018518Actual
55630.002022-05-038526Budget
5386109.002022-09-038567Actual
17193146.542023-08-038568Actual
1963200.002022-06-038517Budget
999670.002023-01-018528Budget
10057131.392023-01-018568Actual
11440200.002023-03-038514Budget
967434.002023-01-018556Actual
38838376.852025-04-038518Actual
19719154.002023-11-038514Actual
2394414.002024-03-028526Actual
2443310.332024-03-0285511Actual
2031369.912023-11-0385111Actual
27551143.312024-06-0285111Actual
36445331.002025-02-018517Actual
33020322.002024-11-028517Actual
789991.002022-12-048513Actual
3221243.512022-07-048518Actual
31157102.892024-09-0285112Actual
1686822.002023-08-038526Actual
10461144.002023-02-018515Actual
1739464.592023-08-0385611Actual
27694100.762024-06-0285611Actual
2036817.782023-11-0385311Actual
29354234.002024-08-028515Actual
1692257.002023-08-038546Actual
3635556.002025-02-018556Actual
25952161.002024-05-028565Actual
32427180.202024-10-0285213Actual
4203200.002022-08-038517Budget
9997157.142023-01-018528Actual
2535100.002022-07-048564Budget
2993982.682024-08-0285411Actual
579330.002022-10-038573Budget
2093465.002023-12-048516Actual
953041.002023-01-018526Actual
1429241.192023-05-0385311Actual
13632133.002023-05-038514Actual
34002116.002024-12-038536Actual
3783526.292025-03-0385211Actual
15026236.002023-06-038517Actual
2042223.102023-11-0385511Actual
2535669.912024-04-0285111Actual
749268.002022-11-038566Actual
2902497.742024-07-0385113Actual
509106.002022-05-038516Actual
6778100.002022-11-038513Budget
35708108.212025-01-0185112Actual
19072212.002023-10-038517Actual
5841200.002022-10-038514Budget
14020158.002023-05-038517Actual
19227125.332023-10-038568Actual
15716116.002023-07-048515Actual
4855200.002022-09-038515Budget
1580981.002023-07-048516Actual
279830.002022-07-048526Budget
3927997.742025-04-0385113Actual
163388.002022-06-038516Actual
34498134.802024-12-0385611Actual
33677164.002024-12-038563Actual
1005870.002023-01-018568Budget
4263133.002022-08-038567Actual
21163142.002023-12-048567Actual
15503326.002023-07-048513Actual
663980.002022-10-038528Budget
35005268.002025-01-018515Actual
3141110.002022-07-048567Actual
1177140.002023-03-038526Budget
29857147.572024-08-0285111Actual
39101117.782025-04-0385611Actual
2766034.802024-06-0285511Actual
168030.002022-06-038526Budget
973171.002023-01-018566Actual
19193152.602023-10-038528Actual
30093139.062024-08-0285612Actual
5093100.002022-09-038536Budget
3595196.002022-08-038514Actual
565290.002022-10-038513Actual
23230122.302024-02-018528Actual
427112.002022-05-038565Actual
4343175.332022-08-038518Actual
504440.002022-09-038526Actual
1662779.002023-08-038573Actual
1172398.002023-03-038516Actual
781970.002022-11-038568Budget
35769180.552025-01-0185612Actual
12302104.112023-03-038568Actual
12051200.002023-03-038517Budget
9345100.002023-01-018515Budget
8834100.002022-12-048518Budget
38069180.552025-03-0385612Actual
3901359.272025-04-0385311Actual
28348130.002024-07-038536Actual
23109180.002024-02-018517Actual
1621965.652023-07-0485111Actual
4715192.002022-09-038514Actual
162479.272023-07-0485211Actual
2196225.002024-01-018526Actual
50890.002022-05-038516Budget
1586492.002023-07-048536Actual
20222141.992023-11-038528Actual
1013697.002023-02-018513Actual
22253119.272024-01-018528Actual
25236295.032024-04-028518Actual
11820100.002023-03-038536Budget
7340111.002022-11-038536Actual
1139317.002023-03-038573Actual
164788.212023-07-0485612Actual
1027529.002023-02-018573Actual
12052150.002023-03-038517Actual
3638883.002025-02-018566Actual
2609345.002024-05-028546Actual
2211126.842022-06-038568Actual
22854105.002024-02-018565Actual
2207571.002024-01-018566Actual
14644168.002023-06-038514Actual
452990.002022-09-038513Actual
612090.002022-10-038516Budget
393771255.502025-05-028573Actual
25917188.002024-05-028515Actual
32878104.002024-11-028536Actual
15119307.152023-06-038518Actual
6964200.002022-11-038514Budget
242928.002022-07-048573Actual
332870.002022-07-048568Budget
34618158.212024-12-0385612Actual
775993.512022-11-038528Actual
6218100.002022-10-038536Budget
18818147.002023-10-038565Actual
9346131.002023-01-018515Actual
3679979.482025-02-0185611Actual
3718472.002025-03-038573Actual
18068214.002023-09-038517Actual
235180.002022-07-048563Budget
1833530.552023-09-0385311Actual
215060.002022-06-038528Budget
27050224.002024-06-028515Actual
3553664.592025-01-0185211Actual
32016205.632024-10-028528Actual
35040157.002025-01-018565Actual
16161187.452023-07-048568Actual
36063384.002025-02-018514Actual
1842339.062023-09-0385611Actual
1186680.002023-03-038546Budget
850870.002022-12-048546Budget
1224070.002023-03-038528Budget
1310280.002023-04-038566Budget
445080.002022-08-038568Budget
2847100.002022-07-048536Budget
25673-4182.202024-05-0185711Actual
9980.002022-05-038563Budget
215428.212023-12-0485112Actual
9482100.002023-01-018516Budget
1632811.402023-07-0485511Actual
346960.002022-08-038563Budget
2716837.002024-06-028526Actual
35854134.592025-01-0185213Actual
6700119.272022-10-038568Actual
11503100.002023-03-038564Budget
908070.002023-01-018563Budget
245522.892024-03-0285212Actual
8364100.002022-12-048516Budget
18161231.392023-09-038518Actual
514070.002022-09-038546Budget
38362360.002025-04-038514Actual
21249157.142023-12-048528Actual
466734.002022-09-038573Actual
2269969.002024-02-018573Actual
14525236.002023-06-038513Actual
14055190.002023-05-038567Actual
164473.952023-07-0485212Actual
1995988.002023-11-038536Actual
571466.002022-10-038563Actual
2476200.002022-07-048514Budget
458859.002022-09-038563Actual
392151.002022-08-038526Actual
803726.002022-12-048573Actual
1730628.422023-08-0385311Actual
28142194.002024-07-038564Actual
9021101.002023-01-018513Actual
22727169.002024-02-018514Actual
9949100.002023-01-018518Budget
4264100.002022-08-038567Budget
3103894.382024-09-0285311Actual
795872.002022-12-048563Actual
130420.002022-06-038573Budget
29261308.002024-08-028514Actual
8286112.002022-12-048565Actual
15061182.002023-06-038567Actual
182340.002022-06-038556Budget
1285186.002023-04-038516Actual
367200.002022-05-038515Budget
39392690.102025-05-028578Actual
164208.212023-07-0485112Actual
839200.002022-05-038517Budget
2199097.002024-01-018536Actual
11643100.002023-03-038565Budget
571560.002022-10-038563Budget
21877100.002024-01-018565Actual
226200.002022-05-038514Budget
1496964.002023-06-038566Actual
393891569.902025-05-028577Actual
20876145.002023-12-048565Actual
1074280.002023-02-018546Budget
1376194.002023-05-038565Actual
605100.002022-05-038536Budget
8756135.002022-12-048567Actual
22642161.002024-02-018563Actual
3216375.232024-10-0285311Actual
28108395.002024-07-038514Actual
1059990.002023-02-018516Budget
2340442.252024-02-0185411Actual
326860.002022-07-048528Budget
32963103.002024-11-028566Actual
691630.002022-11-038573Budget
6638108.662022-10-038528Actual
1074394.002023-02-018546Actual
21666185.002024-01-018563Actual
738674.002022-11-038546Actual
2255013.532024-01-0185612Actual
29765170.782024-08-028528Actual
34827179.002025-01-018563Actual
33468136.932024-11-0285612Actual
7339100.002022-11-038536Budget
37127233.002025-03-038563Actual
1990476.002023-11-038516Actual
3582764.412025-01-0185113Actual
11115114.722023-02-018528Actual
1413100.002022-06-038564Budget
392040.002022-08-038526Budget
8882108.662022-12-048528Actual
188590.002022-06-038566Budget
7572200.002022-11-038517Budget
18606162.002023-10-038563Actual
841240.002022-12-048526Budget
1289940.002023-04-038526Budget
34297175.332024-12-038568Actual
26211256.002024-05-028517Actual
3556370.972025-01-0185311Actual
616843.002022-10-038526Actual
3657100.002022-08-038564Budget
795970.002022-12-048563Budget
1252138.002023-04-038573Actual
9810178.002023-01-018517Actual
3688519.912025-02-0185212Actual
1477198.002023-06-038565Actual
3326056.082024-11-0285211Actual
39386-105.002025-05-028576Actual
12381100.002023-04-038513Budget
1079055.002023-02-018556Actual
1435242.252023-05-0385611Actual
3512536.002025-01-018526Actual
2301953.002024-02-018556Actual
205147.142023-11-0385112Actual
683970.002022-11-038563Budget
39040101.822025-04-0385411Actual
3559068.852025-01-0185411Actual
1939423.102023-10-0385511Actual
174795.012023-08-0385212Actual
18725109.002023-10-038564Actual
174525.012023-08-0385112Actual
1698178.002023-08-038566Actual
2884679.482024-07-0385611Actual
9579111.002023-01-018536Actual
2098992.002023-12-048536Actual
2057212.462023-11-0385612Actual
3397432.002024-12-038526Actual
6965176.002022-11-038514Actual
22167180.002024-01-018567Actual
3148569.002024-10-028573Actual
3373460.002024-12-038573Actual
25700234.002024-05-028513Actual
2440643.312024-03-0285411Actual
1627429.482023-07-0485311Actual
1252030.002023-04-038573Budget
11255100.002023-03-038513Budget
1689684.002023-08-038536Actual
1169113.002022-06-038513Actual
855658.002022-12-048556Actual
2848120.002022-07-048536Actual
28966123.102024-07-0385612Actual
17038189.002023-08-038517Actual
729040.002022-11-038526Budget
1725157.142023-08-0385111Actual
17814134.002023-09-038565Actual
2204234.002024-01-018556Actual
3753895.002025-03-038566Actual
3898659.272025-04-0385211Actual
1765933.002023-09-038573Actual
3520541.002025-01-018556Actual
20664177.002023-12-048563Actual
8144100.002022-12-048564Budget
3865560.002025-04-038556Actual
3220100.002022-07-048518Budget
3340681.612024-11-0285112Actual
2446767.782024-03-0285611Actual
39221168.852025-04-0385612Actual
27083157.002024-06-028565Actual
7025130.002022-11-038564Actual
3627529.002025-02-018526Actual
14115270.782023-05-038518Actual
2157511.402023-12-0485612Actual
3328760.332024-11-0285311Actual
2343111.402024-02-0185511Actual
30267334.002024-09-028513Actual
19165349.572023-10-038518Actual
2024100.002022-06-038567Budget
18691176.002023-10-038514Actual
3003195.442024-08-0285112Actual
10382108.002023-02-018564Actual
130517.002022-06-038573Actual
15623146.002023-07-048514Actual
6042131.002022-10-038565Actual
25857149.002024-05-028564Actual
1139230.002023-03-038573Budget
1636234.802023-07-0485611Actual
194853.952023-10-0385112Actual
31219150.762024-09-0285612Actual
3791613.532025-03-0385511Actual
35388373.822025-01-018518Actual
31988382.912024-10-028518Actual
36155250.002025-02-018515Actual
2878577.362024-07-0385411Actual
8835185.932022-12-048518Actual
32342134.802024-10-0285612Actual
2234465.652024-01-0185111Actual
9266157.002023-01-018564Actual
2096124.002023-12-048526Actual
2606780.002024-05-028536Actual
23611264.002024-03-028513Actual
33232148.632024-11-0285111Actual
2873141.192024-07-0385211Actual
2477228.002022-07-048514Actual
31754114.002024-10-028536Actual
3488475.002025-01-018573Actual
1396170.002023-05-038566Actual
1131471.002023-03-038563Actual
11819110.002023-03-038536Actual
1890330.002023-10-038526Actual
3015155.642024-08-0285113Actual
10928158.002023-02-018517Actual
23859130.002024-03-028565Actual
7164126.002022-11-038565Actual
37687363.212025-03-038518Actual
3446427.362024-12-0385511Actual
1299480.002023-04-038546Budget
18571335.002023-10-038513Actual
265368.212024-05-0285511Actual
5385100.002022-09-038567Budget
23766134.002024-03-028564Actual
31428172.002024-10-028563Actual
8085205.002022-12-048514Actual
631140.002022-10-038556Actual
1019771.002023-02-018563Actual
19846108.002023-11-038565Actual
34143309.002024-12-038517Actual
30302193.002024-09-028563Actual
26367178.362024-05-028568Actual
36480232.002025-02-018567Actual
3656126.002022-08-038564Actual
38154113.532025-03-0385213Actual
21221316.242023-12-048518Actual
35450205.632025-01-018568Actual
1485629.002023-06-038526Actual
275090.002022-07-048516Budget
33112340.482024-11-028518Actual
36303116.002025-02-018536Actual
7243109.002022-11-038516Actual
1733344.382023-08-0385411Actual
1491200.002022-06-038515Budget
354732.002022-08-038573Actual
1895743.002023-10-038546Actual
1019660.002023-02-018563Budget
1289834.002023-04-038526Actual
227174.002022-05-038514Actual
2245967.782024-01-0185611Actual
36600175.332025-02-018568Actual
28200211.002024-07-038515Actual
3800769.912025-03-0385112Actual
8755100.002022-12-048567Budget
1343180.002023-04-038568Budget
2072140.002023-12-048573Actual
428100.002022-05-038565Budget
4856167.002022-09-038515Actual
1172290.002023-03-038516Budget
401670.002022-08-038546Budget
3183981.002024-10-028566Actual
30210124.062024-08-0285613Actual
11644151.002023-03-038565Actual
37092349.002025-03-038513Actual
38745317.002025-04-038517Actual
16748149.002023-08-038515Actual
23264123.812024-02-018568Actual
2549853.952024-04-0285611Actual
3213665.652024-10-0285211Actual
683882.002022-11-038563Actual
28490356.002024-07-038517Actual
1526710.332023-06-0385211Actual
3998.002022-05-038513Actual
27752109.272024-06-0285112Actual
11441208.002023-03-038514Actual
393801457.802025-05-028574Actual
1934017.782023-10-0385311Actual
2997394.382024-08-0285611Actual
255566.082024-04-0285112Actual
29679218.002024-08-028567Actual
2893219.912024-07-0385212Actual
2714183.002024-06-028516Actual
36097227.002025-02-018564Actual
294140.002022-07-048556Budget
33174205.632024-11-028568Actual
22607281.002024-02-018513Actual
28023203.002024-07-038563Actual
3438332.672024-12-0385211Actual
6590100.002022-10-038518Budget
1244361.002023-04-038563Actual
2242643.312024-01-0185411Actual
2291271.002024-02-018516Actual
5901107.002022-10-038564Actual
2546520.972024-04-0285511Actual
4342100.002022-08-038518Budget
7242100.002022-11-038516Budget
3854885.002025-04-038516Actual
3293040.002024-11-028556Actual
1390256.002023-05-038546Actual
29084124.062024-07-0385613Actual
2432448.632024-03-0285111Actual
3327123.812022-07-048568Actual
37305240.002025-03-038515Actual
16783147.002023-08-038565Actual
30863476.852024-09-028518Actual
37035125.822025-02-0185613Actual
13726162.002023-05-038515Actual
3632972.002025-02-018546Actual
8084200.002022-12-048514Budget
242820.002022-07-048573Budget
37003146.872025-02-0185213Actual
36190166.002025-02-018565Actual
2299348.002024-02-018546Actual
20194261.692023-11-038518Actual
2645534.802024-05-0285211Actual
3745397.002025-03-038536Actual
2615253.002024-05-028566Actual
3918744.382025-04-0385212Actual
458960.002022-09-038563Budget
38866143.512025-04-038528Actual
1084892.002023-02-018566Actual
34792300.002025-01-018513Actual
2473334.002024-04-028573Actual
3793164.002022-08-038565Actual
20136128.002023-11-038567Actual
1304150.002023-04-038556Budget
2642782.682024-05-0285111Actual
3068047.002024-09-028556Actual
235228.212024-02-0185112Actual
8365122.002022-12-048516Actual
908169.002023-01-018563Actual
11582200.002023-03-038515Budget
134823310.502023-05-028576Actual
7632153.002022-11-038567Actual
177680.002022-06-038546Budget
6449211.002022-10-038517Actual
256561311.102024-05-018574Actual
15181132.902023-06-038568Actual
26334185.932024-05-028528Actual
21632249.002024-01-018513Actual
1583615.002023-07-048526Actual
256681156.002024-05-018578Actual
2988532.672024-08-0285211Actual
1029107.142022-05-038528Actual
38242300.002025-04-038513Actual
31304124.062024-09-0285213Actual
899114.002022-05-038567Actual
2023121.002022-06-038567Actual
1851413.532023-09-0385612Actual
1553105.002022-06-038565Actual
2399862.002024-03-028546Actual
8285100.002022-12-048565Budget
3788996.512025-03-0385411Actual
19811131.002023-11-038515Actual
256158.212024-04-0285612Actual
30178145.112024-08-0285213Actual
20255178.362023-11-038568Actual
17924.002022-05-038573Actual
775870.002022-11-038528Budget
18222167.752023-09-038568Actual
32400111.782024-10-0285113Actual
14177134.422023-05-038568Actual
5464276.842022-09-038518Actual
300190.002022-07-048566Budget
34236373.822024-12-038518Actual
3674066.722025-02-0185411Actual
749380.002022-11-038566Budget
3127769.672024-09-0285113Actual
2666312.462024-05-0285612Actual
24676178.002024-04-028563Actual
13244100.002023-04-038567Budget
1191350.002023-03-038556Budget
102860.002022-05-038528Budget
35416173.812025-01-018528Actual
24853114.002024-04-028515Actual

Generated 2025-06-02 07:37:19.361 UTC