[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163290.002022-06-028516Budget
16006205.002023-07-038517Actual
22167180.002023-12-318567Actual
38277168.002025-04-028563Actual
4264100.002022-08-028567Budget
2293917.002024-01-318526Actual
738674.002022-11-028546Actual
2204234.002023-12-318556Actual
1928565.652023-10-0285111Actual
524789.002022-09-028566Actual
4715192.002022-09-028514Actual
31988382.912024-10-018518Actual
3873103.002022-08-028516Actual
36918120.972025-01-3185612Actual
2611938.002024-05-018556Actual
279830.002022-07-038526Budget
227174.002022-05-028514Actual
1866337.002023-10-028573Actual
2242643.312023-12-3185411Actual
34792300.002024-12-318513Actual
3854885.002025-04-028516Actual
21221316.242023-12-038518Actual
26873225.002024-06-018563Actual
1496964.002023-06-028566Actual
17159101.082023-08-028528Actual
36190166.002025-01-318565Actual
25700234.002024-05-018513Actual
2923377.002024-08-018573Actual
36445331.002025-01-318517Actual
24147150.002024-03-018567Actual
38069180.552025-03-0285612Actual
13432154.112023-04-028568Actual
775870.002022-11-028528Budget
2045639.062023-11-0285611Actual
39386-105.002025-05-018576Actual
795872.002022-12-038563Actual
1523964.592023-06-0285111Actual
26306432.912024-05-018518Actual
1139230.002023-03-028573Budget
102860.002022-05-028528Budget
4776142.002022-09-028564Actual
2477228.002022-07-038514Actual
10519117.002023-01-318565Actual
15061182.002023-06-028567Actual
12771100.002023-04-028565Budget
9346131.002022-12-318515Actual
3065457.002024-09-018546Actual
9021101.002022-12-318513Actual
3668653.952025-01-3185211Actual
5840223.002022-10-028514Actual
2239936.932023-12-3185311Actual
2534118.002022-07-038564Actual
164208.212023-07-0385112Actual
683882.002022-11-028563Actual
1553105.002022-06-028565Actual
2001135.002023-11-028556Actual
2613200.002022-07-038515Budget
1589052.002023-07-038546Actual
32427180.202024-10-0185213Actual
26781129.322024-05-0185613Actual
1797929.002023-09-028556Actual
9580100.002022-12-318536Budget
34002116.002024-12-028536Actual
27338265.002024-06-018517Actual
34236373.822024-12-028518Actual
691726.002022-11-028573Actual
6638108.662022-10-028528Actual
19072212.002023-10-028517Actual
509106.002022-05-028516Actual
2648240.122024-05-0185311Actual
2543827.362024-04-0185411Actual
1727920.972023-08-0285211Actual
8755100.002022-12-038567Budget
15181132.902023-06-028568Actual
626591.002022-10-028546Actual
7024100.002022-11-028564Budget
39407-1957.702025-05-0185713Actual
1836230.552023-09-0285411Actual
1299480.002023-04-028546Budget
294247.002022-07-038556Actual
34355173.102024-12-0285111Actual
6218100.002022-10-028536Budget
15538158.002023-07-038563Actual
1224178.362023-03-028528Actual
1074394.002023-01-318546Actual
3862962.002025-04-028546Actual
108870.002022-05-028568Budget
235180.002022-07-038563Budget
36658162.462025-01-3185111Actual
4342100.002022-08-028518Budget
1392841.002023-05-028556Actual
225173.952023-12-3185112Actual
39397-3569.902025-05-0185711Actual
2290100.002022-07-038513Budget
3326056.082024-11-0185211Actual
1353174.002022-06-028514Actual
8693200.002022-12-038517Budget
1084980.002023-01-318566Budget
25673-4182.202024-04-3085711Actual
6450200.002022-10-028517Budget
1559548.002023-07-038573Actual
29502122.002024-08-018536Actual
27988319.002024-07-028513Actual
27373212.002024-06-018567Actual
30480211.002024-09-018515Actual
606104.002022-05-028536Actual
458859.002022-09-028563Actual
31548192.002024-10-018564Actual
13371117.752023-04-028528Actual
1488488.002023-06-028536Actual
2787162.662024-06-0185113Actual
26958298.002024-06-018514Actual
214509.272023-12-0385511Actual
28611181.392024-07-028528Actual
11255100.002023-03-028513Budget
1396170.002023-05-028566Actual
35153105.002024-12-318536Actual
29296178.002024-08-018564Actual
8286112.002022-12-038565Actual
36063384.002025-01-318514Actual
35708108.212024-12-3185112Actual
1532141.192023-06-0285411Actual
2402451.002024-03-018556Actual
2245967.782023-12-3185611Actual
182340.002022-06-028556Budget
11440200.002023-03-028514Budget
2603917.002024-05-018526Actual
31513339.002024-10-018514Actual
4263133.002022-08-028567Actual
3458434.802024-12-0285212Actual
8224147.002022-12-038515Actual
12631100.002023-04-028564Budget
2494660.002024-04-018516Actual
30093139.062024-08-0185612Actual
30387314.002024-09-018514Actual
551380.002022-09-028528Budget
30891166.242024-09-018528Actual
452890.002022-09-028513Budget
35769180.552024-12-3185612Actual
3800769.912025-03-0285112Actual
29765170.782024-08-018528Actual
26334185.932024-05-018528Actual
174525.012023-08-0285112Actual
401670.002022-08-028546Budget
953140.002022-12-318526Budget
2355410.332024-01-3185612Actual
65367.002022-05-028546Actual
184819.272023-09-0285112Actual
10520100.002023-01-318565Budget
2722285.002024-06-018546Actual
393801457.802025-05-018574Actual
3118535.872024-09-0185212Actual
2291111.002022-07-038513Actual
6512100.002022-10-028567Budget
1244260.002023-04-028563Budget
37629242.002025-03-028567Actual
1583615.002023-07-038526Actual
28966123.102024-07-0285612Actual
24113200.002024-03-018517Actual
256561311.102024-04-308574Actual
130517.002022-06-028573Actual
7242100.002022-11-028516Budget
749268.002022-11-028566Actual
12052150.002023-03-028517Actual
5574114.722022-09-028568Actual
27551143.312024-06-0185111Actual
21128156.002023-12-038517Actual
3788996.512025-03-0285411Actual
663980.002022-10-028528Budget
182435.002022-06-028556Actual
3343419.912024-11-0185212Actual
28023203.002024-07-028563Actual
3517964.002024-12-318546Actual
3446427.362024-12-0285511Actual
781970.002022-11-028568Budget
2843389.002024-07-028566Actual
899114.002022-05-028567Actual
36155250.002025-01-318515Actual
1632811.402023-07-0385511Actual
6511144.002022-10-028567Actual
839200.002022-05-028517Budget
9483112.002022-12-318516Actual
1064640.002023-01-318526Budget
631240.002022-10-028556Budget
1197374.002023-03-028566Actual
565390.002022-10-028513Budget
22607281.002024-01-318513Actual
7898100.002022-12-038513Budget
5093100.002022-09-028536Budget
850870.002022-12-038546Budget
2500197.002024-04-018536Actual
35854134.592024-12-3185213Actual
1662779.002023-08-028573Actual
16127125.332023-07-038528Actual
134881248.802023-05-018578Actual
235228.212024-01-3185112Actual
1191350.002023-03-028556Budget
13181139.002023-04-028517Actual
3455687.992024-12-0285112Actual
3594200.002022-08-028514Budget
2148442.252023-12-0385611Actual
2763379.482024-06-0185411Actual
392151.002022-08-028526Actual
9579111.002022-12-318536Actual
69940.002022-05-028556Budget
3868894.002025-04-028566Actual
29141317.002024-08-018513Actual
3443776.292024-12-0285411Actual
1059896.002023-01-318516Actual
27459254.122024-06-018528Actual
1898333.002023-10-028556Actual
980100.002022-05-028518Budget
3079200.002022-07-038517Budget
3520541.002024-12-318556Actual
340690.002022-08-028513Budget
3901359.272025-04-0285311Actual
28645172.302024-07-028568Actual
1446811.402023-05-0285612Actual
1087101.082022-05-028568Actual
2579453.002024-05-018573Actual
23202228.362024-01-318518Actual
12630145.002023-04-028564Actual
11176119.272023-01-318568Actual
17814134.002023-09-028565Actual
26992192.002024-06-018564Actual
967340.002022-12-318556Budget
5901107.002022-10-028564Actual
34703138.102024-12-0285213Actual
1310381.002023-04-028566Actual
27813168.852024-06-0185612Actual
3290477.002024-11-018546Actual
3794998.632025-03-0285611Actual
3676734.802025-01-3185511Actual
29737384.422024-08-018518Actual
14644168.002023-06-028514Actual
12114110.002023-03-028567Actual
729040.002022-11-028526Budget
11643100.002023-03-028565Budget
616940.002022-10-028526Budget
2873141.192024-07-0285211Actual
2650937.992024-05-0185411Actual
24205248.062024-03-018518Actual
5386109.002022-09-028567Actual
8364100.002022-12-038516Budget
23611264.002024-03-018513Actual
2672100.002022-07-038565Budget
1111470.002023-01-318528Budget
37340198.002025-03-028565Actual
2672160.902024-05-0185113Actual
1942755.022023-10-0285611Actual
2139645.442023-12-0385311Actual
346863.002022-08-028563Actual
3657100.002022-08-028564Budget
691630.002022-11-028573Budget
1689684.002023-08-028536Actual
782085.932022-11-028568Actual
3328760.332024-11-0185311Actual
2884679.482024-07-0285611Actual
2808073.002024-07-028573Actual
803726.002022-12-038573Actual
7711100.002022-11-028518Budget
33468136.932024-11-0185612Actual
3791613.532025-03-0285511Actual
1285186.002023-04-028516Actual
3402875.002024-12-028546Actual
1177055.002023-03-028526Actual
999670.002022-12-318528Budget
3285027.002024-11-018526Actual
2157511.402023-12-0385612Actual
3180648.002024-10-018556Actual
12193100.002023-03-028518Budget
24853114.002024-04-018515Actual
27431343.512024-06-018518Actual
7025130.002022-11-028564Actual
2196225.002023-12-318526Actual
17567317.002023-09-028513Actual
2952870.002024-08-018546Actual
33642275.002024-12-028513Actual
3671370.972025-01-3185311Actual
9980.002022-05-028563Budget
9266157.002022-12-318564Actual
2535100.002022-07-038564Budget
39339171.432025-04-0285613Actual
1975392.002023-11-028564Actual
24761176.002024-04-018514Actual
392040.002022-08-028526Budget
21877100.002023-12-318565Actual
9482100.002022-12-318516Budget
34947232.002024-12-318564Actual
33054222.002024-11-018567Actual
22820138.002024-01-318515Actual
1491200.002022-06-028515Budget
5512128.362022-09-028528Actual
855540.002022-12-038556Budget
154137.142023-06-0285112Actual
387290.002022-08-028516Budget
36248120.002025-01-318516Actual
23109180.002024-01-318517Actual
16570169.002023-08-028563Actual
10695112.002023-01-318536Actual
37035125.822025-01-3185613Actual
194853.952023-10-0285112Actual
2541126.292024-04-0185311Actual
34618158.212024-12-0285612Actual
32637395.002024-11-018514Actual
177680.002022-06-028546Budget
24888118.002024-04-018565Actual
427112.002022-05-028565Actual
15026236.002023-06-028517Actual
850963.002022-12-038546Actual
412590.002022-08-028566Budget
36538442.002025-01-318518Actual
841344.002022-12-038526Actual
2034119.912023-11-0285211Actual
1019771.002023-01-318563Actual
1027529.002023-01-318573Actual
1684188.002023-08-028516Actual
346960.002022-08-028563Budget
1998555.002023-11-028546Actual
245257.142024-03-0185112Actual
29644306.002024-08-018517Actual
7163100.002022-11-028565Budget
2671160.002022-07-038565Actual
37687363.212025-03-028518Actual
2399862.002024-03-018546Actual
3970109.002022-08-028536Actual
2276297.002024-01-318564Actual
4777100.002022-09-028564Budget
33526108.272024-11-0185113Actual
1376194.002023-05-028565Actual
245522.892024-03-0185212Actual
894284.422022-12-038568Actual
518751.002022-09-028556Actual
36303116.002025-01-318536Actual
38185213.542025-03-0285613Actual
32878104.002024-11-018536Actual
275090.002022-07-038516Budget
3216375.232024-10-0185311Actual
37127233.002025-03-028563Actual
9345100.002022-12-318515Budget
3735200.002022-08-028515Budget
122780.002022-06-028563Budget
29857147.572024-08-0185111Actual
3553664.592024-12-3185211Actual
1289834.002023-04-028526Actual
22854105.002024-01-318565Actual
18161231.392023-09-028518Actual
861580.002022-12-038566Budget
1586492.002023-07-038536Actual
16655197.002023-08-028514Actual
32552167.002024-11-018563Actual
2004462.002023-11-028566Actual
22253119.272023-12-318528Actual
1594962.002023-07-038566Actual
2893219.912024-07-0285212Actual
7103122.002022-11-028515Actual
9810178.002022-12-318517Actual
2039540.122023-11-0285411Actual
789991.002022-12-038513Actual
242928.002022-07-038573Actual
2642782.682024-05-0185111Actual
11644151.002023-03-028565Actual
17779108.002023-09-028515Actual
134852463.302023-05-018577Actual
7164126.002022-11-028565Actual
35416173.812024-12-318528Actual
9267100.002022-12-318564Budget
25665956.602024-04-308577Actual
616843.002022-10-028526Actual
2142343.312023-12-0385411Actual
5841200.002022-10-028514Budget
36480232.002025-01-318567Actual
3127769.672024-09-0185113Actual
3230898.632024-10-0185112Actual
9869111.002022-12-318567Actual
2255013.532023-12-3185612Actual
1580981.002023-07-038516Actual
406446.002022-08-028556Actual
9948288.972022-12-318518Actual
4449125.332022-08-028568Actual
19719154.002023-11-028514Actual
25857149.002024-05-018564Actual
3793164.002022-08-028565Actual
749380.002022-11-028566Budget
354630.002022-08-028573Budget
1244361.002023-04-028563Actual
2211126.842022-06-028568Actual
33947106.002024-12-028516Actual
31219150.762024-09-0185612Actual
1686822.002023-08-028526Actual
3213665.652024-10-0185211Actual
25178177.002024-04-018567Actual
14736155.002023-06-028515Actual
14020158.002023-05-028517Actual
2207571.002023-12-318566Actual
39402-2414.802025-05-0185712Actual
34264225.332024-12-028528Actual
25236295.032024-04-018518Actual
6041100.002022-10-028565Budget
612090.002022-10-028516Budget
1964152.002022-06-028517Actual
2993982.682024-08-0185411Actual
1477198.002023-06-028565Actual
33140167.752024-11-018528Actual
30983117.782024-09-0185111Actual
2502753.002024-04-018546Actual
466630.002022-09-028573Budget
26838276.002024-06-018513Actual
3141110.002022-07-038567Actual
168030.002022-06-028526Budget
962761.002022-12-318546Actual
1739464.592023-08-0285611Actual
20222141.992023-11-028528Actual
3638883.002025-01-318566Actual
195439.272023-10-0285612Actual
17193146.542023-08-028568Actual
3397432.002024-12-028526Actual
30863476.852024-09-018518Actual
32730234.002024-11-018515Actual
888370.002022-12-038528Budget
19846108.002023-11-028565Actual
287100.002022-05-028564Budget
1197280.002023-03-028566Budget
26367178.362024-05-018568Actual
2546520.972024-04-0185511Actual
39159102.892025-04-0285112Actual
1936731.612023-10-0285411Actual
1939423.102023-10-0285511Actual
9882.002022-05-028563Actual
1172290.002023-03-028516Budget
32016205.632024-10-018528Actual
20664177.002023-12-038563Actual
2199097.002023-12-318536Actual
973171.002022-12-318566Actual
1554100.002022-06-028565Budget
23230122.302024-01-318528Actual
2508676.002024-04-018566Actual
743331.002022-11-028556Actual
5979200.002022-10-028515Budget
504540.002022-09-028526Budget
10322200.002023-01-318514Budget
2391790.002024-03-018516Actual
2435220.972024-03-0185211Actual
34827179.002024-12-318563Actual
19600267.002023-11-028513Actual
17602190.002023-09-028563Actual
1285090.002023-04-028516Budget
38838376.852025-04-028518Actual
1013697.002023-01-318513Actual
28525198.002024-07-028567Actual
8835185.932022-12-038518Actual
23646145.002024-03-018563Actual
3573644.382024-12-3185212Actual
4124110.002022-08-028566Actual
1730628.422023-08-0285311Actual
35944246.002025-01-318513Actual
134823310.502023-05-018576Actual
2098992.002023-12-038536Actual
9949100.002022-12-318518Budget
3405449.002024-12-028556Actual
2778022.042024-06-0185212Actual
967434.002022-12-318556Actual
1343180.002023-04-028568Budget
75990.002022-05-028566Budget
14525236.002023-06-028513Actual
4855200.002022-09-028515Budget
1733344.382023-08-0285411Actual
1019660.002023-01-318563Budget
1630139.062023-07-0385411Actual
3221243.512022-07-038518Actual
10382108.002023-01-318564Actual
255835.012024-04-0185212Actual
12302104.112023-03-028568Actual
5385100.002022-09-028567Budget
2346453.952024-01-3185611Actual
840142.002022-05-028517Actual
2716837.002024-06-018526Actual
1890330.002023-10-028526Actual
354732.002022-08-028573Actual
245849.272024-03-0185612Actual
5900100.002022-10-028564Budget
1131560.002023-03-028563Budget
31304124.062024-09-0185213Actual
3178064.002024-10-018546Actual
1694836.002023-08-028556Actual
7632153.002022-11-028567Actual
3857548.002025-04-028526Actual
499690.002022-09-028516Budget
33232148.632024-11-0185111Actual
743440.002022-11-028556Budget
973080.002022-12-318566Budget
1435242.252023-05-0285611Actual
205147.142023-11-0285112Actual
27931194.242024-06-0185613Actual
12113100.002023-03-028567Budget
738770.002022-11-028546Budget
4343175.332022-08-028518Actual
2615253.002024-05-018566Actual
3556370.972024-12-3185311Actual
1485629.002023-06-028526Actual
3003195.442024-08-0185112Actual
7340111.002022-11-028536Actual
3407106.002022-08-028513Actual
2072140.002023-12-038573Actual
10137100.002023-01-318513Budget
36097227.002025-01-318564Actual
3559068.852024-12-3185411Actual
11441208.002023-03-028514Actual
28142194.002024-07-028564Actual
6965176.002022-11-028514Actual
29084124.062024-07-0285613Actual
14143110.172023-05-028528Actual
31336127.572024-09-0185613Actual
28348130.002024-07-028536Actual
19193152.602023-10-028528Actual
915820.002022-12-318573Actual
2104146.002023-12-038556Actual
393831522.902025-05-018575Actual
13726162.002023-05-028515Actual
795970.002022-12-038563Budget
164473.952023-07-0385212Actual
1131471.002023-03-028563Actual
33020322.002024-11-018517Actual
32672238.002024-11-018564Actual
3340681.612024-11-0185112Actual
256622133.302024-04-308576Actual
3169999.002024-10-018516Actual
953041.002022-12-318526Actual
1139317.002023-03-028573Actual
25143245.002024-04-018517Actual
514070.002022-09-028546Budget
205413.952023-11-0285212Actual
3750557.002025-03-028556Actual
3438332.672024-12-0285211Actual
2394414.002024-03-018526Actual
10383100.002023-01-318564Budget
2609345.002024-05-018546Actual
20194261.692023-11-028518Actual
5980164.002022-10-028515Actual
2955445.002024-08-018556Actual
9809200.002022-12-318517Budget
3627529.002025-01-318526Actual
37807110.342025-03-0285111Actual
27694100.762024-06-0185611Actual
9020100.002022-12-318513Budget
22727169.002024-01-318514Actual
16748149.002023-08-028515Actual
33889217.002024-12-028565Actual
3736133.002022-08-028515Actual
31754114.002024-10-018536Actual
34735113.532024-12-0285613Actual
504440.002022-09-028526Actual
2340442.252024-01-3185411Actual
2991290.122024-08-0185311Actual
34143309.002024-12-028517Actual
13632133.002023-05-028514Actual
20101206.002023-11-028517Actual
3635556.002025-01-318556Actual
21751157.002023-12-318514Actual
122682.002022-06-028563Actual
34178178.002024-12-028567Actual
8365122.002022-12-038516Actual
12051200.002023-03-028517Budget
36600175.332025-01-318568Actual
19227125.332023-10-028568Actual
1005870.002022-12-318568Budget
18725109.002023-10-028564Actual
1186680.002023-03-028546Budget
2134149.702023-12-0385111Actual
1795345.002023-09-028546Actual
8756135.002022-12-038567Actual
803630.002022-12-038573Budget
38866143.512025-04-028528Actual
1252030.002023-04-028573Budget
8285100.002022-12-038565Budget
4203200.002022-08-028517Budget
3062897.002024-09-018536Actual
3747981.002025-03-028546Actual
1492190.002022-06-028515Actual
3035975.002024-09-018573Actual
2057212.462023-11-0285612Actual
235059.002022-07-038563Actual
6964200.002022-11-028514Budget
18068214.002023-09-028517Actual
38362360.002025-04-028514Actual
1729100.002022-06-028536Budget
21843155.002023-12-318515Actual
775993.512022-11-028528Actual
900100.002022-05-028567Budget
2902497.742024-07-0285113Actual
2193561.002023-12-318516Actual
23859130.002024-03-018565Actual
30267334.002024-09-018513Actual
39392690.102025-05-018578Actual
1851413.532023-09-0285612Actual
2538410.332024-04-0185211Actual
1493643.002023-06-028556Actual
25822216.002024-05-018514Actual
256591861.702024-04-308575Actual
27493169.272024-06-018568Actual
20842142.002023-12-038515Actual
3927997.742025-04-0285113Actual
2103207.152022-06-028518Actual
2335032.672024-01-3185211Actual
17073135.002023-08-028567Actual
10323174.002023-01-318514Actual
3718472.002025-03-028573Actual
34297175.332024-12-028568Actual
20136128.002023-11-028567Actual
39101117.782025-04-0285611Actual
1230180.002023-03-028568Budget
37092349.002025-03-028513Actual
9403148.002022-12-318565Actual
35887129.322024-12-3185613Actual
3488475.002024-12-318573Actual
3293040.002024-11-018556Actual
2832027.002024-07-028526Actual
16161187.452023-07-038568Actual
38900190.482025-04-028568Actual
8694144.002022-12-038517Actual
1482974.002023-06-028516Actual
15716116.002023-07-038515Actual
3060048.002024-09-018526Actual
1431928.422023-05-0285411Actual
2657043.312024-05-0185611Actual
841240.002022-12-038526Budget
33553118.802024-11-0185213Actual
1252138.002023-04-028573Actual
466734.002022-09-028573Actual
38455202.002025-04-028515Actual
579234.002022-10-028573Actual
25917188.002024-05-018515Actual
39306183.712025-04-0285213Actual
683970.002022-11-028563Budget
168139.002022-06-028526Actual
2693077.002024-06-018573Actual
30515193.002024-09-018565Actual
35295285.002024-12-318517Actual
908070.002022-12-318563Budget
4714200.002022-09-028514Budget
401781.002022-08-028546Actual
3015155.642024-08-0185113Actual
2988532.672024-08-0185211Actual
1842339.062023-09-0285611Actual
2237228.422023-12-3185211Actual
452990.002022-09-028513Actual
183899.272023-09-0285511Actual
30805220.002024-09-018567Actual
3561714.592024-12-3185511Actual
30302193.002024-09-018563Actual
242820.002022-07-038573Budget
2107177.002023-12-038566Actual
393891569.902025-05-018577Actual
256158.212024-04-0185612Actual
1491051.002023-06-028546Actual
2269969.002024-01-318573Actual
30210124.062024-08-0185613Actual
7571211.002022-11-028517Actual
2958781.002024-08-018566Actual
1467891.002023-06-028564Actual
1224070.002023-03-028528Budget
10057131.392022-12-318568Actual
1730120.002022-06-028536Actual
7631100.002022-11-028567Budget
163388.002022-06-028516Actual
1789925.002023-09-028526Actual
439080.002022-08-028528Budget
32765226.002024-11-018565Actual
22225235.932023-12-318518Actual
33585190.732024-11-0185613Actual
1591646.002023-07-038556Actual
1830811.402023-09-0285211Actual
6590100.002022-10-028518Budget
2645534.802024-05-0185211Actual
13322100.002023-04-028518Budget
2370334.002024-03-018573Actual
981219.272022-05-028518Actual
15503326.002023-07-038513Actual
2136928.422023-12-0385211Actual
3688519.912025-01-3185212Actual
3632972.002025-01-318546Actual
2606780.002024-05-018536Actual
275188.002022-07-038516Actual
2875869.912024-07-0285311Actual
162479.272023-07-0385211Actual
1725157.142023-08-0285111Actual
21666185.002023-12-318563Actual
29354234.002024-08-018515Actual
30573100.002024-09-018516Actual
3812790.732025-03-0285113Actual
2947430.002024-08-018526Actual
25298149.572024-04-018568Actual
1079055.002023-01-318556Actual
3794100.002022-08-028565Budget
1544613.532023-06-0285612Actual
4391141.992022-08-028528Actual
14055190.002023-05-028567Actual
12710200.002023-04-028515Budget
11503100.002023-03-028564Budget
17820.002022-05-028573Budget
894170.002022-12-038568Budget
1382187.002023-05-028516Actual
637090.002022-10-028566Budget
1238099.002023-04-028513Actual
2601250.002024-05-018516Actual
3582764.412024-12-3185113Actual
32108134.802024-10-0185111Actual
37305240.002025-03-028515Actual
27752109.272024-06-0185112Actual
19811131.002023-11-028515Actual
2728177.002024-06-018566Actual
1934017.782023-10-0285311Actual
2397293.002024-03-018536Actual
31157102.892024-09-0185112Actual
3219085.872024-10-0185411Actual
2299348.002024-01-318546Actual
3334891.192024-11-0185611Actual
35040157.002024-12-318565Actual
21249157.142023-12-038528Actual
3327123.812022-07-038568Actual
1387667.002023-05-028536Actual
2172334.002023-12-318573Actual
2440643.312024-03-0185411Actual
2848120.002022-07-038536Actual
2505327.002024-04-018556Actual
20784116.002023-12-038564Actual
1084892.002023-01-318566Actual
8085205.002022-12-038514Actual
1059990.002023-01-318516Budget
32342134.802024-10-0185612Actual
908169.002022-12-318563Actual
3101132.672024-09-0185211Actual
2847100.002022-07-038536Budget
25735170.002024-05-018563Actual
367200.002022-05-028515Budget
9206202.002022-12-318514Actual
27050224.002024-06-018515Actual
16041184.002023-07-038567Actual
514152.002022-09-028546Actual
24266187.452024-03-018568Actual
1801167.002023-09-028566Actual
1833530.552023-09-0285311Actual
2549853.952024-04-0185611Actual
21163142.002023-12-038567Actual
28200211.002024-07-028515Actual
7710181.392022-11-028518Actual
15751130.002023-07-038565Actual
3441082.682024-12-0285311Actual
1669099.002023-08-028564Actual
34676125.822024-12-0285113Actual
2096124.002023-12-038526Actual
2944790.002024-08-018516Actual
50890.002022-05-028516Budget
65280.002022-05-028546Budget
13545200.002023-05-028563Actual
256681156.002024-04-308578Actual
3685777.362025-01-3185112Actual
226200.002022-05-028514Budget
3080198.002022-07-038517Actual
13476-537.002023-05-018574Actual
1461635.002023-06-028573Actual
1963200.002022-06-028517Budget
24676178.002024-04-018563Actual
14559190.002023-06-028563Actual
8145140.002022-12-038564Actual
35978186.002025-01-318563Actual
1168100.002022-06-028513Budget
1636234.802023-07-0385611Actual

Generated 2025-06-01 19:59:16.758 UTC