[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 372  >   <  TAKE 992  >   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9267100.002023-01-038564Budget
1934017.782023-10-0585311Actual
23859130.002024-03-048565Actual
2102100.002022-06-058518Budget
743331.002022-11-058556Actual
1583615.002023-07-068526Actual
226200.002022-05-058514Budget
16535287.002023-08-058513Actual
9206202.002023-01-038514Actual
401670.002022-08-058546Budget
31606223.002024-10-048515Actual
168030.002022-06-058526Budget
2036817.782023-11-0585311Actual
22253119.272024-01-038528Actual
3854885.002025-04-058516Actual
39159102.892025-04-0585112Actual
2884679.482024-07-0585611Actual
29799208.662024-08-048568Actual
13322100.002023-04-058518Budget
29084124.062024-07-0585613Actual
3638883.002025-02-038566Actual
31304124.062024-09-0485213Actual
10927200.002023-02-038517Budget
16570169.002023-08-058563Actual
803630.002022-12-068573Budget
3685777.362025-02-0385112Actual
4264100.002022-08-058567Budget
962670.002023-01-038546Budget
9345100.002023-01-038515Budget
3221728.422024-10-0485511Actual
19227125.332023-10-058568Actual
3373460.002024-12-058573Actual
3906713.532025-04-0585511Actual
2104146.002023-12-068556Actual
25236295.032024-04-048518Actual
2296783.002024-02-038536Actual
3005920.972024-08-0485212Actual
2101564.002023-12-068546Actual
25952161.002024-05-048565Actual
28108395.002024-07-058514Actual
19193152.602023-10-058528Actual
1177055.002023-03-058526Actual
2535669.912024-04-0485111Actual
38900190.482025-04-058568Actual
781970.002022-11-058568Budget
31428172.002024-10-048563Actual
11643100.002023-03-058565Budget
18222167.752023-09-058568Actual
227174.002022-05-058514Actual
1390256.002023-05-058546Actual
1689684.002023-08-058536Actual
205413.952023-11-0585212Actual
3326056.082024-11-0485211Actual
39101117.782025-04-0585611Actual
134881248.802023-05-048578Actual
8461100.002022-12-068536Budget
1554100.002022-06-058565Budget
3458434.802024-12-0585212Actual
11644151.002023-03-058565Actual
551380.002022-09-058528Budget
3657100.002022-08-058564Budget
29389185.002024-08-048565Actual
33642275.002024-12-058513Actual
1074280.002023-02-038546Budget
15119307.152023-06-058518Actual
1636234.802023-07-0685611Actual
1627429.482023-07-0685311Actual
24761176.002024-04-048514Actual
225173.952024-01-0385112Actual
3688519.912025-02-0385212Actual
1131560.002023-03-058563Budget
2437928.422024-03-0485311Actual
28611181.392024-07-058528Actual
3285027.002024-11-048526Actual
3219085.872024-10-0485411Actual
20664177.002023-12-068563Actual
215060.002022-06-058528Budget
13323231.392023-04-058518Actual
22286126.842024-01-038568Actual
33054222.002024-11-048567Actual
1429241.192023-05-0585311Actual
24641298.002024-04-048513Actual
1621965.652023-07-0685111Actual
3000104.002022-07-068566Actual
28490356.002024-07-058517Actual
7898100.002022-12-068513Budget
428100.002022-05-058565Budget
2134149.702023-12-0685111Actual
134731687.502023-05-048573Actual
235059.002022-07-068563Actual
1186680.002023-03-058546Budget
3142100.002022-07-068567Budget
915820.002023-01-038573Actual
30770287.002024-09-048517Actual
1586492.002023-07-068536Actual
2340442.252024-02-0385411Actual
840142.002022-05-058517Actual
33112340.482024-11-048518Actual
1630139.062023-07-0685411Actual
1477198.002023-06-058565Actual
2335032.672024-02-0385211Actual
1396170.002023-05-058566Actual
174795.012023-08-0585212Actual
37687363.212025-03-058518Actual
2832027.002024-07-058526Actual
2343111.402024-02-0385511Actual
8144100.002022-12-068564Budget
368138.002022-05-058515Actual
1387667.002023-05-058536Actual
1998555.002023-11-058546Actual
37212377.002025-03-058514Actual
9870100.002023-01-038567Budget
3103894.382024-09-0485311Actual
163290.002022-06-058516Budget
32823115.002024-11-048516Actual
3594200.002022-08-058514Budget
235180.002022-07-068563Budget
289581.002022-07-068546Actual
11819110.002023-03-058536Actual
10519117.002023-02-038565Actual
1244260.002023-04-058563Budget
255566.082024-04-0485112Actual
354630.002022-08-058573Budget
9403148.002023-01-038565Actual
27898188.972024-06-0485213Actual
691726.002022-11-058573Actual
1376194.002023-05-058565Actual
3812790.732025-03-0585113Actual
2881217.782024-07-0585511Actual
12051200.002023-03-058517Budget
1931311.402023-10-0585211Actual
953140.002023-01-038526Budget
3674066.722025-02-0385411Actual
242820.002022-07-068573Budget
13182200.002023-04-058517Budget
39397-3569.902025-05-0485711Actual
504540.002022-09-058526Budget
195125.012023-10-0585212Actual
5574114.722022-09-058568Actual
2579453.002024-05-048573Actual
1727920.972023-08-0585211Actual
17159101.082023-08-058528Actual
908169.002023-01-038563Actual
2039540.122023-11-0585411Actual
12631100.002023-04-058564Budget
31219150.762024-09-0485612Actual
16099273.812023-07-068518Actual
12569200.002023-04-058514Budget
888370.002022-12-068528Budget
33947106.002024-12-058516Actual
39306183.712025-04-0585213Actual
1446811.402023-05-0585612Actual
2432448.632024-03-0485111Actual
20749192.002023-12-068514Actual
2276297.002024-02-038564Actual
12710200.002023-04-058515Budget
3141110.002022-07-068567Actual
11176119.272023-02-038568Actual
1224178.362023-03-058528Actual
18783105.002023-10-058515Actual
17038189.002023-08-058517Actual
683882.002022-11-058563Actual
17602190.002023-09-058563Actual
2672100.002022-07-068565Budget
606104.002022-05-058536Actual
255835.012024-04-0485212Actual
1594962.002023-07-068566Actual
8882108.662022-12-068528Actual
6512100.002022-10-058567Budget
1191350.002023-03-058556Budget
14143110.172023-05-058528Actual
27931194.242024-06-0485613Actual
346863.002022-08-058563Actual
144373.952023-05-0585212Actual
32016205.632024-10-048528Actual
11581163.002023-03-058515Actual
33468136.932024-11-0485612Actual
4203200.002022-08-058517Budget
3556370.972025-01-0385311Actual
841344.002022-12-068526Actual
3750557.002025-03-058556Actual
2757949.702024-06-0485211Actual
300190.002022-07-068566Budget
452890.002022-09-058513Budget
1893184.002023-10-058536Actual
32400111.782024-10-0485113Actual
2291271.002024-02-038516Actual
2666312.462024-05-0485612Actual
2142343.312023-12-0685411Actual
38100.002022-05-058513Budget
1013697.002023-02-038513Actual
3791613.532025-03-0585511Actual
1131471.002023-03-058563Actual
2399862.002024-03-048546Actual
953041.002023-01-038526Actual
55630.002022-05-058526Budget
10383100.002023-02-038564Budget
31099101.822024-09-0485611Actual
7243109.002022-11-058516Actual
154137.142023-06-0585112Actual
7242100.002022-11-058516Budget
30515193.002024-09-048565Actual
3559068.852025-01-0385411Actual
571466.002022-10-058563Actual
3169999.002024-10-048516Actual
967340.002023-01-038556Budget
1488488.002023-06-058536Actual
4715192.002022-09-058514Actual
8084200.002022-12-068514Budget
265368.212024-05-0485511Actual
1964152.002022-06-058517Actual
3793164.002022-08-058565Actual
14644168.002023-06-058514Actual
6041100.002022-10-058565Budget
13510273.002023-05-058513Actual
2505327.002024-04-048556Actual
8224147.002022-12-068515Actual
3213665.652024-10-0485211Actual
39386-105.002025-05-048576Actual
32460113.532024-10-0485613Actual
1662779.002023-08-058573Actual
1632811.402023-07-0685511Actual
2642782.682024-05-0485111Actual
392040.002022-08-058526Budget
3068047.002024-09-048556Actual
981219.272022-05-058518Actual
31988382.912024-10-048518Actual
2001135.002023-11-058556Actual
18068214.002023-09-058517Actual
28904100.762024-07-0585112Actual
6042131.002022-10-058565Actual
1995988.002023-11-058536Actual
1064640.002023-02-038526Budget
13632133.002023-05-058514Actual
33174205.632024-11-048568Actual
2609345.002024-05-048546Actual
9483112.002023-01-038516Actual
5840223.002022-10-058514Actual
8693200.002022-12-068517Budget
215428.212023-12-0685112Actual
286132.002022-05-058564Actual
1733344.382023-08-0585411Actual
5900100.002022-10-058564Budget
2476200.002022-07-068514Budget
631240.002022-10-058556Budget
406446.002022-08-058556Actual
21666185.002024-01-038563Actual
29679218.002024-08-048567Actual
1426511.402023-05-0585211Actual
1230180.002023-03-058568Budget
1491200.002022-06-058515Budget
9021101.002023-01-038513Actual
75886.002022-05-058566Actual
7711100.002022-11-058518Budget
22225235.932024-01-038518Actual
326860.002022-07-068528Budget
38745317.002025-04-058517Actual
2242643.312024-01-0385411Actual
6964200.002022-11-058514Budget
1698178.002023-08-058566Actual
3736133.002022-08-058515Actual
130420.002022-06-058573Budget
7572200.002022-11-058517Budget
27752109.272024-06-0485112Actual
4855200.002022-09-058515Budget
894170.002022-12-068568Budget
1730628.422023-08-0585311Actual
13371117.752023-04-058528Actual
34618158.212024-12-0585612Actual
27694100.762024-06-0485611Actual
1382187.002023-05-058516Actual
10461144.002023-02-038515Actual
3397432.002024-12-058526Actual
1059990.002023-02-038516Budget
34676125.822024-12-0585113Actual
1993129.002023-11-058526Actual
401781.002022-08-058546Actual
245257.142024-03-0485112Actual
2955445.002024-08-048556Actual
50890.002022-05-058516Budget
22132178.002024-01-038517Actual
3627529.002025-02-038526Actual
2402451.002024-03-048556Actual
4342100.002022-08-058518Budget
39407-1957.702025-05-0485713Actual
29051185.472024-07-0585213Actual
2847100.002022-07-068536Budget
11582200.002023-03-058515Budget
1310280.002023-04-058566Budget
738770.002022-11-058546Budget
17567317.002023-09-058513Actual
18691176.002023-10-058514Actual
729040.002022-11-058526Budget
2207571.002024-01-038566Actual
3668653.952025-02-0385211Actual
3509881.002025-01-038516Actual
3794100.002022-08-058565Budget
3865560.002025-04-058556Actual
26211256.002024-05-048517Actual
23646145.002024-03-048563Actual
35887129.322025-01-0385613Actual
2178582.002024-01-038564Actual
31336127.572024-09-0485613Actual
2435220.972024-03-0485211Actual
25298149.572024-04-048568Actual
557380.002022-09-058568Budget
3172631.002024-10-048526Actual
3221243.512022-07-068518Actual
31513339.002024-10-048514Actual
2057212.462023-11-0585612Actual
25678-3784.402024-05-0385712Actual
2255013.532024-01-0385612Actual
1990476.002023-11-058516Actual
5386109.002022-09-058567Actual
973080.002023-01-038566Budget
15658112.002023-07-068564Actual
39221168.852025-04-0585612Actual
32672238.002024-11-048564Actual
1139317.002023-03-058573Actual
12381100.002023-04-058513Budget
38780204.002025-04-058567Actual
393831522.902025-05-048575Actual
35978186.002025-02-038563Actual
28966123.102024-07-0585612Actual
15751130.002023-07-068565Actual
20136128.002023-11-058567Actual
28348130.002024-07-058536Actual
795872.002022-12-068563Actual
1692257.002023-08-058546Actual
35388373.822025-01-038518Actual
9882.002022-05-058563Actual
134852463.302023-05-048577Actual
256681156.002024-05-038578Actual
24853114.002024-04-048515Actual
12948103.002023-04-058536Actual
1751013.532023-08-0585612Actual
1117580.002023-02-038568Budget
122780.002022-06-058563Budget
23109180.002024-02-038517Actual
9266157.002023-01-038564Actual
10696100.002023-02-038536Budget
1172290.002023-03-058516Budget
26334185.932024-05-048528Actual
1304262.002023-04-058556Actual
2500197.002024-04-048536Actual
850870.002022-12-068546Budget
205147.142023-11-0585112Actual
10137100.002023-02-038513Budget
26367178.362024-05-048568Actual
2648240.122024-05-0485311Actual
29765170.782024-08-048528Actual
2714183.002024-06-048516Actual
3561714.592025-01-0385511Actual
1795345.002023-09-058546Actual
1580981.002023-07-068516Actual
23144206.002024-02-038567Actual
2096124.002023-12-068526Actual
2157511.402023-12-0685612Actual
17687140.002023-09-058514Actual
6217112.002022-10-058536Actual
31754114.002024-10-048536Actual
1029107.142022-05-058528Actual
33140167.752024-11-048528Actual
12192196.542023-03-058518Actual
13476-537.002023-05-048574Actual
1890330.002023-10-058526Actual
256591861.702024-05-038575Actual
35416173.812025-01-038528Actual
393771255.502025-05-048573Actual
3582764.412025-01-0385113Actual
2728177.002024-06-048566Actual
17927100.002023-09-058536Actual
2042223.102023-11-0585511Actual
3015155.642024-08-0485113Actual
4343175.332022-08-058518Actual
9346131.002023-01-038515Actual
38455202.002025-04-058515Actual
8145140.002022-12-068564Actual
9997157.142023-01-038528Actual
25857149.002024-05-048564Actual
691630.002022-11-058573Budget
11503100.002023-03-058564Budget
23731179.002024-03-048514Actual
4124110.002022-08-058566Actual
2477228.002022-07-068514Actual
2508676.002024-04-048566Actual
188471.002022-06-058566Actual
38397188.002025-04-058564Actual
669980.002022-10-058568Budget
3523881.002025-01-038566Actual
2291111.002022-07-068513Actual
27431343.512024-06-048518Actual
3183981.002024-10-048566Actual
7631100.002022-11-058567Budget
2645534.802024-05-0485211Actual
1252030.002023-04-058573Budget
412590.002022-08-058566Budget
3747981.002025-03-058546Actual
1078950.002023-02-038556Budget
9810178.002023-01-038517Actual
26838276.002024-06-048513Actual
3573644.382025-01-0385212Actual
6511144.002022-10-058567Actual
31930249.002024-10-048567Actual
2151120.782022-06-058528Actual
499690.002022-09-058516Budget
1895743.002023-10-058546Actual
1435242.252023-05-0585611Actual
1168100.002022-06-058513Budget
1797929.002023-09-058556Actual
3753895.002025-03-058566Actual
2606780.002024-05-048536Actual
144107.142023-05-0585112Actual
1352200.002022-06-058514Budget
565290.002022-10-058513Actual
1027529.002023-02-038573Actual
3800769.912025-03-0585112Actual
23611264.002024-03-048513Actual
1423753.952023-05-0585111Actual
2991290.122024-08-0485311Actual
37629242.002025-03-058567Actual
3230898.632024-10-0485112Actual
346960.002022-08-058563Budget
15181132.902023-06-058568Actual
637164.002022-10-058566Actual
1830811.402023-09-0585211Actual
3718472.002025-03-058573Actual
26246198.002024-05-048567Actual
32427180.202024-10-0485213Actual
2534118.002022-07-068564Actual
37595282.002025-03-058517Actual
27551143.312024-06-0485111Actual
354732.002022-08-058573Actual
2004462.002023-11-058566Actual
28583443.512024-07-058518Actual
36097227.002025-02-038564Actual
3216375.232024-10-0485311Actual
21843155.002024-01-038515Actual
1736011.402023-08-0585511Actual
9948288.972023-01-038518Actual
861489.002022-12-068566Actual
24233135.932024-03-048528Actual
3786294.382025-03-0585311Actual
1343180.002023-04-058568Budget
2394414.002024-03-048526Actual
39040101.822025-04-0585411Actual
7340111.002022-11-058536Actual
2958781.002024-08-048566Actual
33526108.272024-11-0485113Actual
1197280.002023-03-058566Budget
21249157.142023-12-068528Actual
17924.002022-05-058573Actual
326991.992022-07-068528Actual
134791562.202023-05-048575Actual
10987100.002023-02-038567Budget
36155250.002025-02-038515Actual
2148442.252023-12-0685611Actual
275090.002022-07-068516Budget
1492190.002022-06-058515Actual
34735113.532024-12-0585613Actual
188590.002022-06-058566Budget
37807110.342025-03-0585111Actual
8835185.932022-12-068518Actual
15716116.002023-07-068515Actual
2878577.362024-07-0585411Actual
3220100.002022-07-068518Budget
27813168.852024-06-0485612Actual
1725157.142023-08-0585111Actual
3679979.482025-02-0385611Actual
3901359.272025-04-0585311Actual
25700234.002024-05-048513Actual
427112.002022-05-058565Actual
3739893.002025-03-058516Actual
2657043.312024-05-0485611Actual
9579111.002023-01-038536Actual
458859.002022-09-058563Actual
30210124.062024-08-0485613Actual
1289940.002023-04-058526Budget
12709172.002023-04-058515Actual
19072212.002023-10-058517Actual
20876145.002023-12-068565Actual
605100.002022-05-058536Budget
24205248.062024-03-048518Actual
2546520.972024-04-0485511Actual
4856167.002022-09-058515Actual
27373212.002024-06-048567Actual
20842142.002023-12-068515Actual
6450200.002022-10-058517Budget
1079055.002023-02-038556Actual
36918120.972025-02-0385612Actual
3742531.002025-03-058526Actual
2391790.002024-03-048516Actual
4777100.002022-09-058564Budget
15147114.722023-06-058528Actual
3441082.682024-12-0585311Actual
499792.002022-09-058516Actual
242928.002022-07-068573Actual
27493169.272024-06-048568Actual
21751157.002024-01-038514Actual
3438332.672024-12-0585211Actual
3833451.002025-04-058573Actual
36566173.812025-02-038528Actual
4391141.992022-08-058528Actual
70044.002022-05-058556Actual
30863476.852024-09-048518Actual
894284.422022-12-068568Actual
177779.002022-06-058546Actual
2952870.002024-08-048546Actual
2290100.002022-07-068513Budget
25673-4182.202024-05-0385711Actual
1532141.192023-06-0585411Actual
12302104.112023-03-058568Actual
10322200.002023-02-038514Budget
16161187.452023-07-068568Actual
2988532.672024-08-0485211Actual
36658162.462025-02-0385111Actual
631140.002022-10-058556Actual
256622133.302024-05-038576Actual
35295285.002025-01-038517Actual
3290477.002024-11-048546Actual
2716837.002024-06-048526Actual
2023121.002022-06-058567Actual
2611938.002024-05-048556Actual
1686822.002023-08-058526Actual
1591646.002023-07-068556Actual
25822216.002024-05-048514Actual
8085205.002022-12-068514Actual
13244100.002023-04-058567Budget
1694836.002023-08-058556Actual
12114110.002023-03-058567Actual
15538158.002023-07-068563Actual
30302193.002024-09-048563Actual
839200.002022-05-058517Budget
12947100.002023-04-058536Budget
35330236.002025-01-038567Actual
13545200.002023-05-058563Actual
2873141.192024-07-0585211Actual
20222141.992023-11-058528Actual
287100.002022-05-058564Budget
32342134.802024-10-0485612Actual
1392841.002023-05-058556Actual
2024100.002022-06-058567Budget
163388.002022-06-058516Actual
21877100.002024-01-038565Actual
29296178.002024-08-048564Actual
5512128.362022-09-058528Actual
1304150.002023-04-058556Budget
514152.002022-09-058546Actual
7025130.002022-11-058564Actual
28023203.002024-07-058563Actual
34236373.822024-12-058518Actual
1765933.002023-09-058573Actual
19107207.002023-10-058567Actual
32108134.802024-10-0485111Actual
32637395.002024-11-048514Actual
25143245.002024-04-048517Actual
2494660.002024-04-048516Actual
1529427.362023-06-0585311Actual
27338265.002024-06-048517Actual
19719154.002023-11-058514Actual
27606102.892024-06-0485311Actual
34002116.002024-12-058536Actual
3656126.002022-08-058564Actual
1285186.002023-04-058516Actual
32878104.002024-11-048536Actual
1461635.002023-06-058573Actual
28645172.302024-07-058568Actual
18606162.002023-10-058563Actual
26958298.002024-06-048514Actual
3065457.002024-09-048546Actual
34178178.002024-12-058567Actual
12193100.002023-03-058518Budget
1496964.002023-06-058566Actual
8462112.002022-12-068536Actual
3635556.002025-02-038556Actual
1975392.002023-11-058564Actual
35769180.552025-01-0385612Actual
466734.002022-09-058573Actual
4263133.002022-08-058567Actual
16748149.002023-08-058515Actual
33553118.802024-11-0485213Actual
34498134.802024-12-0585611Actual
3327123.812022-07-068568Actual
2397293.002024-03-048536Actual
27050224.002024-06-048515Actual
2601250.002024-05-048516Actual
29857147.572024-08-0485111Actual
30891166.242024-09-048528Actual
3735200.002022-08-058515Budget
19811131.002023-11-058515Actual
22820138.002024-02-038515Actual
33762301.002024-12-058514Actual
2301953.002024-02-038556Actual
38490234.002025-04-058565Actual
2614160.002022-07-068515Actual
29176173.002024-08-048563Actual
14736155.002023-06-058515Actual
27988319.002024-07-058513Actual
2848120.002022-07-068536Actual
6638108.662022-10-058528Actual
579234.002022-10-058573Actual
37035125.822025-02-0385613Actual
17820.002022-05-058573Budget
2072140.002023-12-068573Actual
1833530.552023-09-0585311Actual
37749237.452025-03-058568Actual
31548192.002024-10-048564Actual
518840.002022-09-058556Budget
795970.002022-12-068563Budget
2543827.362024-04-0485411Actual
915930.002023-01-038573Budget
168139.002022-06-058526Actual
3343419.912024-11-0485212Actual
1019660.002023-02-038563Budget
3803518.842025-03-0585212Actual
130517.002022-06-058573Actual
38277168.002025-04-058563Actual
22727169.002024-02-038514Actual
5979200.002022-10-058515Budget
13243141.002023-04-058567Actual
31641212.002024-10-048565Actual
393891569.902025-05-048577Actual
19846108.002023-11-058565Actual
1084892.002023-02-038566Actual
17131251.092023-08-058518Actual
18725109.002023-10-058564Actual
4918132.002022-09-058565Actual
729151.002022-11-058526Actual
11441208.002023-03-058514Actual
3512536.002025-01-038526Actual
445080.002022-08-058568Budget
789991.002022-12-068513Actual
37127233.002025-03-058563Actual
21221316.242023-12-068518Actual
1360472.002023-05-058573Actual
29261308.002024-08-048514Actual
2139645.442023-12-0685311Actual
15026236.002023-06-058517Actual
13432154.112023-04-058568Actual
21128156.002023-12-068517Actual
275188.002022-07-068516Actual
3898659.272025-04-0585211Actual
3405449.002024-12-058556Actual
15061182.002023-06-058567Actual
33232148.632024-11-0485111Actual
27459254.122024-06-048528Actual
8756135.002022-12-068567Actual
108870.002022-05-058568Budget
35450205.632025-01-038568Actual
1059896.002023-02-038516Actual
749268.002022-11-058566Actual
908070.002023-01-038563Budget
406340.002022-08-058556Budget
65367.002022-05-058546Actual
162479.272023-07-0685211Actual
7339100.002022-11-058536Budget
3106577.362024-09-0485411Actual
393801457.802025-05-048574Actual
3632972.002025-02-038546Actual
38069180.552025-03-0585612Actual
861580.002022-12-068566Budget
855658.002022-12-068556Actual
2299348.002024-02-038546Actual
6218100.002022-10-058536Budget
8365122.002022-12-068516Actual
3783526.292025-03-0585211Actual
4776142.002022-09-058564Actual
3446427.362024-12-0585511Actual
3080198.002022-07-068517Actual
3565092.252025-01-0385611Actual
69940.002022-05-058556Budget
2443310.332024-03-0485511Actual
9404100.002023-01-038565Budget
34355173.102024-12-0585111Actual
3873103.002022-08-058516Actual
8834100.002022-12-068518Budget
1252138.002023-04-058573Actual
2172334.002024-01-038573Actual
1467891.002023-06-058564Actual
8755100.002022-12-068567Budget
2840055.002024-07-058556Actual
3927997.742025-04-0585113Actual
12113100.002023-03-058567Budget
174525.012023-08-0585112Actual
29737384.422024-08-048518Actual
1787291.002023-09-058516Actual
25917188.002024-05-048515Actual
256531012.202024-05-038573Actual
2722285.002024-06-048546Actual
20194261.692023-11-058518Actual
34297175.332024-12-058568Actual
1238099.002023-04-058513Actual
1526710.332023-06-0585211Actual
3857548.002025-04-058526Actual
2346453.952024-02-0385611Actual
5841200.002022-10-058514Budget
2034119.912023-11-0585211Actual
30387314.002024-09-048514Actual
3334891.192024-11-0485611Actual
1942755.022023-10-0585611Actual
775993.512022-11-058528Actual
6965176.002022-11-058514Actual
2766034.802024-06-0485511Actual
3328760.332024-11-0485311Actual
5093100.002022-09-058536Budget
17193146.542023-08-058568Actual
1836230.552023-09-0585411Actual
967434.002023-01-038556Actual
10988142.002023-02-038567Actual
1491051.002023-06-058546Actual
34947232.002025-01-038564Actual
10520100.002023-02-038565Budget
11066235.932023-02-038518Actual
2098992.002023-12-068536Actual
17779108.002023-09-058515Actual
367200.002022-05-058515Budget
11502135.002023-03-058564Actual
612185.002022-10-058516Actual
36190166.002025-02-038565Actual
3671370.972025-02-0385311Actual
3062897.002024-09-048536Actual
245522.892024-03-0485212Actual
36538442.002025-02-038518Actual
11254127.002023-03-058513Actual
1244361.002023-04-058563Actual
35153105.002025-01-038536Actual
256158.212024-04-0485612Actual
616843.002022-10-058526Actual
6779124.002022-11-058513Actual
28142194.002024-07-058564Actual
5901107.002022-10-058564Actual
637090.002022-10-058566Budget
1936731.612023-10-0585411Actual
37340198.002025-03-058565Actual

Generated 2025-06-04 09:35:12.346 UTC