[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13181139.002023-04-058517Actual
33553118.802024-11-0485213Actual
39101117.782025-04-0585611Actual
504540.002022-09-058526Budget
637164.002022-10-058566Actual
9346131.002023-01-038515Actual
1725157.142023-08-0585111Actual
2657043.312024-05-0485611Actual
3657100.002022-08-058564Budget
3898659.272025-04-0585211Actual
4918132.002022-09-058565Actual
26246198.002024-05-048567Actual
10695112.002023-02-038536Actual
3343419.912024-11-0485212Actual
6638108.662022-10-058528Actual
2103207.152022-06-058518Actual
11643100.002023-03-058565Budget
27694100.762024-06-0485611Actual
2370334.002024-03-048573Actual
1931311.402023-10-0585211Actual
255835.012024-04-0485212Actual
3005920.972024-08-0485212Actual
3172631.002024-10-048526Actual
122682.002022-06-058563Actual
3101132.672024-09-0485211Actual
30210124.062024-08-0485613Actual
1172398.002023-03-058516Actual
2642782.682024-05-0485111Actual
33468136.932024-11-0485612Actual
1186680.002023-03-058546Budget
2549853.952024-04-0485611Actual
5574114.722022-09-058568Actual
28490356.002024-07-058517Actual
19634176.002023-11-058563Actual
37687363.212025-03-058518Actual
1360472.002023-05-058573Actual
7711100.002022-11-058518Budget
9021101.002023-01-038513Actual
29296178.002024-08-048564Actual
18103126.002023-09-058567Actual
11440200.002023-03-058514Budget
9267100.002023-01-038564Budget
3786294.382025-03-0585311Actual
28023203.002024-07-058563Actual
1739464.592023-08-0585611Actual
2340442.252024-02-0385411Actual
2301953.002024-02-038556Actual
17073135.002023-08-058567Actual
28293109.002024-07-058516Actual
2955445.002024-08-048556Actual
30515193.002024-09-048565Actual
144373.952023-05-0585212Actual
2207571.002024-01-038566Actual
27373212.002024-06-048567Actual
565290.002022-10-058513Actual
20222141.992023-11-058528Actual
2305276.002024-02-038566Actual
1730628.422023-08-0585311Actual
1139317.002023-03-058573Actual
31157102.892024-09-0485112Actual
6449211.002022-10-058517Actual
4264100.002022-08-058567Budget
35854134.592025-01-0385213Actual
27606102.892024-06-0485311Actual
13545200.002023-05-058563Actual
18161231.392023-09-058518Actual
27988319.002024-07-058513Actual
5980164.002022-10-058515Actual
3326056.082024-11-0485211Actual
10137100.002023-02-038513Budget
25917188.002024-05-048515Actual
571466.002022-10-058563Actual
1692257.002023-08-058546Actual
439080.002022-08-058528Budget
2031369.912023-11-0585111Actual
29051185.472024-07-0585213Actual
3015155.642024-08-0485113Actual
2609345.002024-05-048546Actual
1111470.002023-02-038528Budget
1630139.062023-07-0685411Actual
3671370.972025-02-0385311Actual
3969100.002022-08-058536Budget
27752109.272024-06-0485112Actual
14644168.002023-06-058514Actual
2847100.002022-07-068536Budget
803726.002022-12-068573Actual
3220100.002022-07-068518Budget
427112.002022-05-058565Actual
21666185.002024-01-038563Actual
27898188.972024-06-0485213Actual
275090.002022-07-068516Budget
32730234.002024-11-048515Actual
1890330.002023-10-058526Actual
13432154.112023-04-058568Actual
412590.002022-08-058566Budget
9206202.002023-01-038514Actual
2881217.782024-07-0585511Actual
2142343.312023-12-0685411Actual
2988532.672024-08-0485211Actual
16535287.002023-08-058513Actual
26748181.962024-05-0485213Actual
1621965.652023-07-0685111Actual
30770287.002024-09-048517Actual
3397432.002024-12-058526Actual
29644306.002024-08-048517Actual
14115270.782023-05-058518Actual
1477198.002023-06-058565Actual
1467891.002023-06-058564Actual
256158.212024-04-0485612Actual
7339100.002022-11-058536Budget
35769180.552025-01-0385612Actual
38780204.002025-04-058567Actual
1387667.002023-05-058536Actual
326991.992022-07-068528Actual
2337736.932024-02-0385311Actual
2432448.632024-03-0485111Actual
683970.002022-11-058563Budget
1729100.002022-06-058536Budget
6512100.002022-10-058567Budget
18606162.002023-10-058563Actual
28200211.002024-07-058515Actual
915820.002023-01-038573Actual
3873103.002022-08-058516Actual
3812790.732025-03-0585113Actual
34912361.002025-01-038514Actual
15181132.902023-06-058568Actual
3862962.002025-04-058546Actual
3750557.002025-03-058556Actual
1684188.002023-08-058516Actual
12192196.542023-03-058518Actual
1636234.802023-07-0685611Actual
839200.002022-05-058517Budget
1895743.002023-10-058546Actual
2211126.842022-06-058568Actual
393771255.502025-05-048573Actual
108870.002022-05-058568Budget
1529427.362023-06-0585311Actual
10382108.002023-02-038564Actual
26367178.362024-05-048568Actual
3127769.672024-09-0485113Actual
2832027.002024-07-058526Actual
3106577.362024-09-0485411Actual
1686822.002023-08-058526Actual
6700119.272022-10-058568Actual
2875869.912024-07-0585311Actual
1942755.022023-10-0585611Actual
2716837.002024-06-048526Actual
37749237.452025-03-058568Actual
215060.002022-06-058528Budget
19600267.002023-11-058513Actual
11582200.002023-03-058515Budget
8462112.002022-12-068536Actual
1934017.782023-10-0585311Actual
5841200.002022-10-058514Budget
2614160.002022-07-068515Actual
27551143.312024-06-0485111Actual
33232148.632024-11-0485111Actual
4391141.992022-08-058528Actual
855658.002022-12-068556Actual
2335032.672024-02-0385211Actual
3638883.002025-02-038566Actual
245522.892024-03-0485212Actual
162479.272023-07-0685211Actual
9870100.002023-01-038567Budget
6590100.002022-10-058518Budget
1446811.402023-05-0585612Actual
1285090.002023-04-058516Budget
32963103.002024-11-048566Actual
9579111.002023-01-038536Actual
3118535.872024-09-0485212Actual
18691176.002023-10-058514Actual
13182200.002023-04-058517Budget
3668653.952025-02-0385211Actual
1669099.002023-08-058564Actual
34735113.532024-12-0585613Actual
12568184.002023-04-058514Actual
2958781.002024-08-048566Actual
2538410.332024-04-0485211Actual
65367.002022-05-058546Actual
2505327.002024-04-048556Actual
10322200.002023-02-038514Budget
452990.002022-09-058513Actual
1632811.402023-07-0685511Actual
35295285.002025-01-038517Actual
32016205.632024-10-048528Actual
20784116.002023-12-068564Actual
23766134.002024-03-048564Actual
9483112.002023-01-038516Actual
34792300.002025-01-038513Actual
134852463.302023-05-048577Actual
31548192.002024-10-048564Actual
5840223.002022-10-058514Actual
31099101.822024-09-0485611Actual
19846108.002023-11-058565Actual
3062897.002024-09-048536Actual
4124110.002022-08-058566Actual
466734.002022-09-058573Actual
2405654.002024-03-048566Actual
34618158.212024-12-0585612Actual
144107.142023-05-0585112Actual
2724840.002024-06-048556Actual
1064737.002023-02-038526Actual
25822216.002024-05-048514Actual
9266157.002023-01-038564Actual
12772101.002023-04-058565Actual
256622133.302024-05-038576Actual
2199097.002024-01-038536Actual
31754114.002024-10-048536Actual
5979200.002022-10-058515Budget
626591.002022-10-058546Actual
1901575.002023-10-058566Actual
11581163.002023-03-058515Actual
2346453.952024-02-0385611Actual
354732.002022-08-058573Actual
38069180.552025-03-0585612Actual
13510273.002023-05-058513Actual
1027529.002023-02-038573Actual
27196120.002024-06-048536Actual
3230898.632024-10-0485112Actual
36976132.832025-02-0385113Actual
12114110.002023-03-058567Actual
7242100.002022-11-058516Budget
795970.002022-12-068563Budget
2098992.002023-12-068536Actual
15026236.002023-06-058517Actual
154137.142023-06-0585112Actual
3594200.002022-08-058514Budget
21128156.002023-12-068517Actual
1488488.002023-06-058536Actual
1939423.102023-10-0585511Actual
168139.002022-06-058526Actual
9810178.002023-01-038517Actual
37629242.002025-03-058567Actual
1019660.002023-02-038563Budget
738674.002022-11-058546Actual
17687140.002023-09-058514Actual
850870.002022-12-068546Budget
5512128.362022-09-058528Actual
466630.002022-09-058573Budget
32342134.802024-10-0485612Actual
2952870.002024-08-048546Actual
130420.002022-06-058573Budget
30422248.002024-09-048564Actual
30863476.852024-09-048518Actual
3998.002022-05-058513Actual
346863.002022-08-058563Actual
1019771.002023-02-038563Actual
11176119.272023-02-038568Actual
28235204.002024-07-058565Actual
795872.002022-12-068563Actual
30925249.572024-09-048568Actual
13322100.002023-04-058518Budget
6217112.002022-10-058536Actual
2473334.002024-04-048573Actual
23824143.002024-03-048515Actual
235059.002022-07-068563Actual
22253119.272024-01-038528Actual
31336127.572024-09-0485613Actual
8286112.002022-12-068565Actual
1936731.612023-10-0585411Actual
22854105.002024-02-038565Actual
509106.002022-05-058516Actual
31606223.002024-10-048515Actual
2840055.002024-07-058556Actual
1343180.002023-04-058568Budget
18783105.002023-10-058515Actual
1244260.002023-04-058563Budget
29765170.782024-08-048528Actual
4856167.002022-09-058515Actual
2193561.002024-01-038516Actual
738770.002022-11-058546Budget
14559190.002023-06-058563Actual
1423753.952023-05-0585111Actual
28966123.102024-07-0585612Actual
23646145.002024-03-048563Actual
4203200.002022-08-058517Budget
39221168.852025-04-0585612Actual
22225235.932024-01-038518Actual
2036817.782023-11-0585311Actual
32400111.782024-10-0485113Actual
953041.002023-01-038526Actual
9869111.002023-01-038567Actual
30267334.002024-09-048513Actual
1995988.002023-11-058536Actual
38397188.002025-04-058564Actual
445080.002022-08-058568Budget
2848120.002022-07-068536Actual
2837471.002024-07-058546Actual
25665956.602024-05-038577Actual
1186770.002023-03-058546Actual
14055190.002023-05-058567Actual
406340.002022-08-058556Budget
255566.082024-04-0485112Actual
973080.002023-01-038566Budget
3512536.002025-01-038526Actual
26958298.002024-06-048514Actual
2603917.002024-05-048526Actual
31219150.762024-09-0485612Actual
3788996.512025-03-0585411Actual
1797929.002023-09-058556Actual
2508676.002024-04-048566Actual
7631100.002022-11-058567Budget
24641298.002024-04-048513Actual
13632133.002023-05-058514Actual
38100.002022-05-058513Budget
6779124.002022-11-058513Actual
235180.002022-07-068563Budget
26211256.002024-05-048517Actual
2291111.002022-07-068513Actual
26838276.002024-06-048513Actual
7710181.392022-11-058518Actual
27813168.852024-06-0485612Actual
164788.212023-07-0685612Actual
1413100.002022-06-058564Budget
1337070.002023-04-058528Budget
16006205.002023-07-068517Actual
25673-4182.202024-05-0385711Actual
1084980.002023-02-038566Budget
37807110.342025-03-0585111Actual
10462200.002023-02-038515Budget
401670.002022-08-058546Budget
1197374.002023-03-058566Actual
13666123.002023-05-058564Actual
908169.002023-01-038563Actual
256531012.202024-05-038573Actual
2039540.122023-11-0585411Actual
8834100.002022-12-068518Budget
2399862.002024-03-048546Actual
3753895.002025-03-058566Actual
2443310.332024-03-0485511Actual
7104100.002022-11-058515Budget
9980.002022-05-058563Budget
18189108.662023-09-058528Actual
8461100.002022-12-068536Budget
11067100.002023-02-038518Budget
10987100.002023-02-038567Budget
2299348.002024-02-038546Actual
174795.012023-08-0585212Actual
3793164.002022-08-058565Actual
1736011.402023-08-0585511Actual
2148442.252023-12-0685611Actual
2435220.972024-03-0485211Actual
7340111.002022-11-058536Actual
256561311.102024-05-038574Actual
612185.002022-10-058516Actual
12630145.002023-04-058564Actual
3065457.002024-09-048546Actual
12113100.002023-03-058567Budget
2134149.702023-12-0685111Actual
606104.002022-05-058536Actual
1975392.002023-11-058564Actual
524690.002022-09-058566Budget
3582764.412025-01-0385113Actual
12947100.002023-04-058536Budget
775993.512022-11-058528Actual
1730120.002022-06-058536Actual
2787162.662024-06-0485113Actual
2502753.002024-04-048546Actual
8145140.002022-12-068564Actual
2579453.002024-05-048573Actual
7103122.002022-11-058515Actual
25143245.002024-04-048517Actual
1492190.002022-06-058515Actual
2766034.802024-06-0485511Actual
11820100.002023-03-058536Budget
626470.002022-10-058546Budget
29679218.002024-08-048567Actual
2102100.002022-06-058518Budget
33855202.002024-12-058515Actual
2397293.002024-03-048536Actual
32427180.202024-10-0485213Actual
8756135.002022-12-068567Actual
32552167.002024-11-048563Actual
205147.142023-11-0585112Actual
6218100.002022-10-058536Budget
8835185.932022-12-068518Actual
26306432.912024-05-048518Actual
3402875.002024-12-058546Actual
2151120.782022-06-058528Actual
163290.002022-06-058516Budget
32637395.002024-11-048514Actual
21632249.002024-01-038513Actual
16127125.332023-07-068528Actual
3520541.002025-01-038556Actual
326860.002022-07-068528Budget
3079200.002022-07-068517Budget
1491051.002023-06-058546Actual
27338265.002024-06-048517Actual
1963200.002022-06-058517Budget
1353174.002022-06-058514Actual
2902497.742024-07-0585113Actual
1928565.652023-10-0585111Actual
26873225.002024-06-048563Actual
17038189.002023-08-058517Actual
37035125.822025-02-0385613Actual
557380.002022-09-058568Budget
3148569.002024-10-048573Actual
1059990.002023-02-038516Budget
27431343.512024-06-048518Actual
888370.002022-12-068528Budget
19719154.002023-11-058514Actual
1698178.002023-08-058566Actual
34703138.102024-12-0585213Actual
2672160.902024-05-0485113Actual
2722285.002024-06-048546Actual
38277168.002025-04-058563Actual
12709172.002023-04-058515Actual
21249157.142023-12-068528Actual
6450200.002022-10-058517Budget
28108395.002024-07-058514Actual
894284.422022-12-068568Actual
915930.002023-01-038573Budget
2355410.332024-02-0385612Actual
7025130.002022-11-058564Actual
616843.002022-10-058526Actual
39339171.432025-04-0585613Actual
24266187.452024-03-048568Actual
3183981.002024-10-048566Actual
3178064.002024-10-048546Actual
3260994.002024-11-048573Actual
30387314.002024-09-048514Actual
2136928.422023-12-0685211Actual
188471.002022-06-058566Actual
18818147.002023-10-058565Actual
2291271.002024-02-038516Actual
34827179.002025-01-038563Actual
3000104.002022-07-068566Actual
17779108.002023-09-058515Actual
579330.002022-10-058573Budget
11819110.002023-03-058536Actual
2884679.482024-07-0585611Actual
565390.002022-10-058513Budget
855540.002022-12-068556Budget
242928.002022-07-068573Actual
17602190.002023-09-058563Actual
12631100.002023-04-058564Budget
35944246.002025-02-038513Actual
33947106.002024-12-058516Actual
3169999.002024-10-048516Actual
1586492.002023-07-068536Actual
27493169.272024-06-048568Actual
1087101.082022-05-058568Actual
14736155.002023-06-058515Actual
36480232.002025-02-038567Actual
13476-537.002023-05-048574Actual
841240.002022-12-068526Budget
289480.002022-07-068546Budget
616940.002022-10-058526Budget
5900100.002022-10-058564Budget
11115114.722023-02-038528Actual
38455202.002025-04-058515Actual
32108134.802024-10-0485111Actual
579234.002022-10-058573Actual
17193146.542023-08-058568Actual
3408674.002024-12-058566Actual
6965176.002022-11-058514Actual
10057131.392023-01-038568Actual
25264143.512024-04-048528Actual
20255178.362023-11-058568Actual
367200.002022-05-058515Budget
65280.002022-05-058546Budget
8144100.002022-12-068564Budget
33642275.002024-12-058513Actual
962761.002023-01-038546Actual
16041184.002023-07-068567Actual
524789.002022-09-058566Actual
2728177.002024-06-048566Actual
967340.002023-01-038556Budget
19107207.002023-10-058567Actual
10519117.002023-02-038565Actual
25178177.002024-04-048567Actual
393831522.902025-05-048575Actual
775870.002022-11-058528Budget
3747981.002025-03-058546Actual
2201660.002024-01-038546Actual
20842142.002023-12-068515Actual
3857548.002025-04-058526Actual
2543827.362024-04-0485411Actual
9997157.142023-01-038528Actual
5386109.002022-09-058567Actual
8882108.662022-12-068528Actual
2093465.002023-12-068516Actual
861580.002022-12-068566Budget
31513339.002024-10-048514Actual
3745397.002025-03-058536Actual
24147150.002024-03-048567Actual
6964200.002022-11-058514Budget
2843389.002024-07-058566Actual
37305240.002025-03-058515Actual
3340681.612024-11-0485112Actual
2402451.002024-03-048556Actual
3565092.252025-01-0385611Actual
29354234.002024-08-048515Actual
30302193.002024-09-048563Actual
184819.272023-09-0585112Actual
37212377.002025-03-058514Actual
2101564.002023-12-068546Actual
31641212.002024-10-048565Actual
6511144.002022-10-058567Actual
177779.002022-06-058546Actual
69940.002022-05-058556Budget
2650937.992024-05-0485411Actual
1304150.002023-04-058556Budget
2239936.932024-01-0385311Actual
20136128.002023-11-058567Actual
2535669.912024-04-0485111Actual
3441082.682024-12-0585311Actual
1131471.002023-03-058563Actual
38490234.002025-04-058565Actual
3685777.362025-02-0385112Actual
1689684.002023-08-058536Actual
289581.002022-07-068546Actual
5093100.002022-09-058536Budget
8223100.002022-12-068515Budget
1013697.002023-02-038513Actual
3559068.852025-01-0385411Actual
36445331.002025-02-038517Actual
7898100.002022-12-068513Budget
32050202.602024-10-048568Actual
452890.002022-09-058513Budget
15061182.002023-06-058567Actual
38242300.002025-04-058513Actual
3509881.002025-01-038516Actual
1172290.002023-03-058516Budget
3405449.002024-12-058556Actual
265368.212024-05-0485511Actual
10696100.002023-02-038536Budget
35508116.722025-01-0385111Actual
2944790.002024-08-048516Actual
15716116.002023-07-068515Actual
2648240.122024-05-0485311Actual
4204126.002022-08-058517Actual
3553664.592025-01-0385211Actual
286132.002022-05-058564Actual
24113200.002024-03-048517Actual
35330236.002025-01-038567Actual
31988382.912024-10-048518Actual
1079055.002023-02-038556Actual
8224147.002022-12-068515Actual
2290100.002022-07-068513Budget
9403148.002023-01-038565Actual
3603555.002025-02-038573Actual
23731179.002024-03-048514Actual
2139645.442023-12-0685311Actual
999670.002023-01-038528Budget
387290.002022-08-058516Budget
10461144.002023-02-038515Actual
20876145.002023-12-068565Actual
18725109.002023-10-058564Actual
2477228.002022-07-068514Actual
17927100.002023-09-058536Actual
37340198.002025-03-058565Actual
841344.002022-12-068526Actual
300190.002022-07-068566Budget
7163100.002022-11-058565Budget
32823115.002024-11-048516Actual
1830811.402023-09-0585211Actual
691726.002022-11-058573Actual
3488475.002025-01-038573Actual
1993129.002023-11-058526Actual
1523964.592023-06-0585111Actual
1801167.002023-09-058566Actual
23109180.002024-02-038517Actual
70044.002022-05-058556Actual
39386-105.002025-05-048576Actual
3918744.382025-04-0585212Actual
2757949.702024-06-0485211Actual
743440.002022-11-058556Budget
2606780.002024-05-048536Actual
14020158.002023-05-058517Actual
36303116.002025-02-038536Actual
2104146.002023-12-068556Actual
37003146.872025-02-0385213Actual
28703148.632024-07-0585111Actual
33140167.752024-11-048528Actual
1285186.002023-04-058516Actual
29141317.002024-08-048513Actual
34297175.332024-12-058568Actual
9345100.002023-01-038515Budget
11255100.002023-03-058513Budget
3739893.002025-03-058516Actual
17131251.092023-08-058518Actual
8693200.002022-12-068517Budget
3293040.002024-11-048556Actual
2204234.002024-01-038556Actual
514152.002022-09-058546Actual
24233135.932024-03-048528Actual
8285100.002022-12-068565Budget
31930249.002024-10-048567Actual
39159102.892025-04-0585112Actual
34264225.332024-12-058528Actual
3216375.232024-10-0485311Actual
10520100.002023-02-038565Budget
4777100.002022-09-058564Budget
2997394.382024-08-0485611Actual
1074394.002023-02-038546Actual
10383100.002023-02-038564Budget
31428172.002024-10-048563Actual
33762301.002024-12-058514Actual
75990.002022-05-058566Budget
1289834.002023-04-058526Actual
194853.952023-10-0585112Actual
3794998.632025-03-0585611Actual
1384822.002023-05-058526Actual
164473.952023-07-0685212Actual
789991.002022-12-068513Actual
9949100.002023-01-038518Budget
22642161.002024-02-038563Actual
6778100.002022-11-058513Budget
22132178.002024-01-038517Actual
245257.142024-03-0485112Actual
428100.002022-05-058565Budget
174525.012023-08-0585112Actual
4342100.002022-08-058518Budget
28583443.512024-07-058518Actual
38838376.852025-04-058518Actual
803630.002022-12-068573Budget
3080198.002022-07-068517Actual
7243109.002022-11-058516Actual
34355173.102024-12-0585111Actual
1482974.002023-06-058516Actual
4263133.002022-08-058567Actual
1169113.002022-06-058513Actual
2034119.912023-11-0585211Actual
21163142.002023-12-068567Actual
1027430.002023-02-038573Budget
1177055.002023-03-058526Actual
3676734.802025-02-0385511Actual
2437928.422024-03-0485311Actual
518840.002022-09-058556Budget
2343111.402024-02-0385511Actual
1583615.002023-07-068526Actual
1029107.142022-05-058528Actual
605100.002022-05-058536Budget
1177140.002023-03-058526Budget
3407106.002022-08-058513Actual
861489.002022-12-068566Actual
980100.002022-05-058518Budget
1694836.002023-08-058556Actual
683882.002022-11-058563Actual
9207200.002023-01-038514Budget
1833530.552023-09-0585311Actual
1842339.062023-09-0585611Actual
25952161.002024-05-048565Actual
256591861.702024-05-038575Actual
3523881.002025-01-038566Actual
1310381.002023-04-058566Actual
332870.002022-07-068568Budget
134823310.502023-05-048576Actual
24853114.002024-04-048515Actual
3455687.992024-12-0585112Actual
2440643.312024-03-0485411Actual
50890.002022-05-058516Budget
1376194.002023-05-058565Actual
31896297.002024-10-048517Actual
1964152.002022-06-058517Actual
1310280.002023-04-058566Budget
1828055.022023-09-0585111Actual
3803518.842025-03-0585212Actual
1191436.002023-03-058556Actual
2893219.912024-07-0585212Actual
25735170.002024-05-048563Actual
1304262.002023-04-058556Actual
279923.002022-07-068526Actual
3791613.532025-03-0585511Actual
55630.002022-05-058526Budget
3225082.682024-10-0485611Actual
1594962.002023-07-068566Actual
1795345.002023-09-058546Actual
3627529.002025-02-038526Actual
2993982.682024-08-0485411Actual
393801457.802025-05-048574Actual
962670.002023-01-038546Budget
1765933.002023-09-058573Actual
2269969.002024-02-038573Actual
1627429.482023-07-0685311Actual
3213665.652024-10-0485211Actual
3868894.002025-04-058566Actual
35887129.322025-01-0385613Actual
34002116.002024-12-058536Actual
28645172.302024-07-058568Actual
6591213.212022-10-058518Actual
729151.002022-11-058526Actual
37127233.002025-03-058563Actual
1898333.002023-10-058556Actual
7571211.002022-11-058517Actual
3103894.382024-09-0485311Actual
16783147.002023-08-058565Actual
2534118.002022-07-068564Actual
168030.002022-06-058526Budget
1390256.002023-05-058546Actual
294247.002022-07-068556Actual
294140.002022-07-068556Budget
12948103.002023-04-058536Actual
25298149.572024-04-048568Actual
2234465.652024-01-0385111Actual
1005870.002023-01-038568Budget
17820.002022-05-058573Budget
36600175.332025-02-038568Actual
3458434.802024-12-0585212Actual
30805220.002024-09-048567Actual
4714200.002022-09-058514Budget
36918120.972025-02-0385612Actual
122780.002022-06-058563Budget
32672238.002024-11-048564Actual
34143309.002024-12-058517Actual
1382187.002023-05-058516Actual
4776142.002022-09-058564Actual
29502122.002024-08-048536Actual
7164126.002022-11-058565Actual
17814134.002023-09-058565Actual
38958128.422025-04-0585111Actual
894170.002022-12-068568Budget
25678-3784.402024-05-0385712Actual
1131560.002023-03-058563Budget
743331.002022-11-058556Actual
1559548.002023-07-068573Actual
27931194.242024-06-0485613Actual
3327123.812022-07-068568Actual
2276297.002024-02-038564Actual
4855200.002022-09-058515Budget
1836230.552023-09-0585411Actual
1491200.002022-06-058515Budget
663980.002022-10-058528Budget
9020100.002023-01-038513Budget
2479583.002024-04-048564Actual
518751.002022-09-058556Actual
38745317.002025-04-058517Actual
967434.002023-01-038556Actual
24205248.062024-03-048518Actual
32765226.002024-11-048565Actual
3141110.002022-07-068567Actual
2178582.002024-01-038564Actual
2242643.312024-01-0385411Actual
1352200.002022-06-058514Budget
29799208.662024-08-048568Actual
55736.002022-05-058526Actual
22607281.002024-02-038513Actual
13243141.002023-04-058567Actual
12569200.002023-04-058514Budget
1078950.002023-02-038556Budget
2645534.802024-05-0485211Actual
3573644.382025-01-0385212Actual
2332250.762024-02-0385111Actual
401781.002022-08-058546Actual
29389185.002024-08-048565Actual
13371117.752023-04-058528Actual
27083157.002024-06-048565Actual
2237228.422024-01-0385211Actual
33889217.002024-12-058565Actual
2666312.462024-05-0485612Actual
34498134.802024-12-0585611Actual
36566173.812025-02-038528Actual
3142100.002022-07-068567Budget
2671160.002022-07-068565Actual
16748149.002023-08-058515Actual
782085.932022-11-058568Actual
279830.002022-07-068526Budget
22167180.002024-01-038567Actual
6042131.002022-10-058565Actual
35708108.212025-01-0385112Actual
21221316.242023-12-068518Actual
1299480.002023-04-058546Budget
32878104.002024-11-048536Actual
1064640.002023-02-038526Budget
4343175.332022-08-058518Actual
33677164.002024-12-058563Actual
33054222.002024-11-048567Actual

Generated 2025-06-04 19:29:26.619 UTC