[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20136128.002023-11-058567Actual
8145140.002022-12-068564Actual
20749192.002023-12-068514Actual
24853114.002024-04-048515Actual
4263133.002022-08-058567Actual
17687140.002023-09-058514Actual
35330236.002025-01-038567Actual
10323174.002023-02-038514Actual
1727920.972023-08-0585211Actual
9579111.002023-01-038536Actual
9403148.002023-01-038565Actual
2103207.152022-06-058518Actual
4264100.002022-08-058567Budget
19634176.002023-11-058563Actual
445080.002022-08-058568Budget
3862962.002025-04-058546Actual
34178178.002024-12-058567Actual
15538158.002023-07-068563Actual
25917188.002024-05-048515Actual
1535561.402023-06-0585611Actual
25665956.602024-05-038577Actual
8223100.002022-12-068515Budget
55630.002022-05-058526Budget
18222167.752023-09-058568Actual
31219150.762024-09-0485612Actual
1353174.002022-06-058514Actual
452890.002022-09-058513Budget
7632153.002022-11-058567Actual
2134149.702023-12-0685111Actual
1186680.002023-03-058546Budget
18189108.662023-09-058528Actual
31304124.062024-09-0485213Actual
36600175.332025-02-038568Actual
3065457.002024-09-048546Actual
2832027.002024-07-058526Actual
1594962.002023-07-068566Actual
3753895.002025-03-058566Actual
256531012.202024-05-038573Actual
1390256.002023-05-058546Actual
75886.002022-05-058566Actual
3786294.382025-03-0585311Actual
908169.002023-01-038563Actual
3172631.002024-10-048526Actual
27459254.122024-06-048528Actual
154137.142023-06-0585112Actual
17927100.002023-09-058536Actual
31754114.002024-10-048536Actual
18103126.002023-09-058567Actual
1485629.002023-06-058526Actual
33232148.632024-11-0485111Actual
4204126.002022-08-058517Actual
1244260.002023-04-058563Budget
5464276.842022-09-058518Actual
11066235.932023-02-038518Actual
1224178.362023-03-058528Actual
31393322.002024-10-048513Actual
1554100.002022-06-058565Budget
25822216.002024-05-048514Actual
164473.952023-07-0685212Actual
37127233.002025-03-058563Actual
235059.002022-07-068563Actual
1059990.002023-02-038516Budget
1387667.002023-05-058536Actual
3742531.002025-03-058526Actual
1621965.652023-07-0685111Actual
738770.002022-11-058546Budget
27898188.972024-06-0485213Actual
3970109.002022-08-058536Actual
2370334.002024-03-048573Actual
775870.002022-11-058528Budget
30267334.002024-09-048513Actual
3561714.592025-01-0385511Actual
2991290.122024-08-0485311Actual
23766134.002024-03-048564Actual
10520100.002023-02-038565Budget
3455687.992024-12-0585112Actual
28966123.102024-07-0585612Actual
3594200.002022-08-058514Budget
3225082.682024-10-0485611Actual
188590.002022-06-058566Budget
35769180.552025-01-0385612Actual
4856167.002022-09-058515Actual
5979200.002022-10-058515Budget
28645172.302024-07-058568Actual
795970.002022-12-068563Budget
20255178.362023-11-058568Actual
19846108.002023-11-058565Actual
24147150.002024-03-048567Actual
33642275.002024-12-058513Actual
2245967.782024-01-0385611Actual
6450200.002022-10-058517Budget
3736133.002022-08-058515Actual
514152.002022-09-058546Actual
12630145.002023-04-058564Actual
1131471.002023-03-058563Actual
1252030.002023-04-058573Budget
2446767.782024-03-0485611Actual
1059896.002023-02-038516Actual
2102100.002022-06-058518Budget
36976132.832025-02-0385113Actual
3405449.002024-12-058556Actual
34143309.002024-12-058517Actual
524690.002022-09-058566Budget
8364100.002022-12-068516Budget
2840055.002024-07-058556Actual
999670.002023-01-038528Budget
289480.002022-07-068546Budget
4917100.002022-09-058565Budget
15026236.002023-06-058517Actual
38838376.852025-04-058518Actual
31988382.912024-10-048518Actual
10322200.002023-02-038514Budget
37595282.002025-03-058517Actual
10519117.002023-02-038565Actual
255566.082024-04-0485112Actual
24205248.062024-03-048518Actual
33585190.732024-11-0485613Actual
17073135.002023-08-058567Actual
393831522.902025-05-048575Actual
1079055.002023-02-038556Actual
13181139.002023-04-058517Actual
1828055.022023-09-0585111Actual
1013697.002023-02-038513Actual
8834100.002022-12-068518Budget
3178064.002024-10-048546Actual
1934017.782023-10-0585311Actual
1795345.002023-09-058546Actual
2001135.002023-11-058556Actual
729040.002022-11-058526Budget
11819110.002023-03-058536Actual
7572200.002022-11-058517Budget
36190166.002025-02-038565Actual
2881217.782024-07-0585511Actual
22727169.002024-02-038514Actual
3340681.612024-11-0485112Actual
1739464.592023-08-0585611Actual
23230122.302024-02-038528Actual
1583615.002023-07-068526Actual
340690.002022-08-058513Budget
19193152.602023-10-058528Actual
17814134.002023-09-058565Actual
2606780.002024-05-048536Actual
14177134.422023-05-058568Actual
10695112.002023-02-038536Actual
8756135.002022-12-068567Actual
3857548.002025-04-058526Actual
3520541.002025-01-038556Actual
21128156.002023-12-068517Actual
2305276.002024-02-038566Actual
4714200.002022-09-058514Budget
1890330.002023-10-058526Actual
900100.002022-05-058567Budget
412590.002022-08-058566Budget
1998555.002023-11-058546Actual
227174.002022-05-058514Actual
184819.272023-09-0585112Actual
1005870.002023-01-038568Budget
1586492.002023-07-068536Actual
509494.002022-09-058536Actual
12114110.002023-03-058567Actual
1990476.002023-11-058516Actual
10928158.002023-02-038517Actual
2657043.312024-05-0485611Actual
3443776.292024-12-0585411Actual
30422248.002024-09-048564Actual
967434.002023-01-038556Actual
3788996.512025-03-0585411Actual
22854105.002024-02-038565Actual
25143245.002024-04-048517Actual
7340111.002022-11-058536Actual
579234.002022-10-058573Actual
326860.002022-07-068528Budget
1969175.002023-11-058573Actual
34264225.332024-12-058528Actual
34703138.102024-12-0585213Actual
458859.002022-09-058563Actual
2476200.002022-07-068514Budget
8365122.002022-12-068516Actual
286132.002022-05-058564Actual
14143110.172023-05-058528Actual
24233135.932024-03-048528Actual
803726.002022-12-068573Actual
35450205.632025-01-038568Actual
33020322.002024-11-048517Actual
5386109.002022-09-058567Actual
12569200.002023-04-058514Budget
1898333.002023-10-058556Actual
1384822.002023-05-058526Actual
34297175.332024-12-058568Actual
1830811.402023-09-0585211Actual
637090.002022-10-058566Budget
37340198.002025-03-058565Actual
2546520.972024-04-0485511Actual
2614160.002022-07-068515Actual
32765226.002024-11-048565Actual
38603123.002025-04-058536Actual
39386-105.002025-05-048576Actual
7024100.002022-11-058564Budget
392151.002022-08-058526Actual
2355410.332024-02-0385612Actual
9346131.002023-01-038515Actual
37003146.872025-02-0385213Actual
28904100.762024-07-0585112Actual
1027430.002023-02-038573Budget
3794100.002022-08-058565Budget
1084980.002023-02-038566Budget
12771100.002023-04-058565Budget
1064640.002023-02-038526Budget
11820100.002023-03-058536Budget
2199097.002024-01-038536Actual
9206202.002023-01-038514Actual
1299589.002023-04-058546Actual
1084892.002023-02-038566Actual
226200.002022-05-058514Budget
31896297.002024-10-048517Actual
1851413.532023-09-0585612Actual
3441082.682024-12-0585311Actual
3141110.002022-07-068567Actual
33762301.002024-12-058514Actual
275188.002022-07-068516Actual
1632811.402023-07-0685511Actual
19227125.332023-10-058568Actual
17820.002022-05-058573Budget
3735200.002022-08-058515Budget
2893219.912024-07-0585212Actual
1928565.652023-10-0585111Actual
25236295.032024-04-048518Actual
509106.002022-05-058516Actual
3213665.652024-10-0485211Actual
4342100.002022-08-058518Budget
3632972.002025-02-038546Actual
565290.002022-10-058513Actual
1936731.612023-10-0585411Actual
514070.002022-09-058546Budget
2497316.002024-04-048526Actual
26958298.002024-06-048514Actual
3638883.002025-02-038566Actual
8461100.002022-12-068536Budget
2193561.002024-01-038516Actual
33855202.002024-12-058515Actual
1488488.002023-06-058536Actual
37212377.002025-03-058514Actual
19719154.002023-11-058514Actual
894284.422022-12-068568Actual
11503100.002023-03-058564Budget
39407-1957.702025-05-0485713Actual
15503326.002023-07-068513Actual
12710200.002023-04-058515Budget
2505327.002024-04-048556Actual
13432154.112023-04-058568Actual
33797194.002024-12-058564Actual
38242300.002025-04-058513Actual
32342134.802024-10-0485612Actual
37807110.342025-03-0585111Actual
2671160.002022-07-068565Actual
3446427.362024-12-0585511Actual
31336127.572024-09-0485613Actual
28023203.002024-07-058563Actual
3103894.382024-09-0485311Actual
25952161.002024-05-048565Actual
16161187.452023-07-068568Actual
2724840.002024-06-048556Actual
1725157.142023-08-0585111Actual
31513339.002024-10-048514Actual
2884679.482024-07-0585611Actual
1482974.002023-06-058516Actual
12772101.002023-04-058565Actual
19072212.002023-10-058517Actual
25178177.002024-04-048567Actual
7571211.002022-11-058517Actual
781970.002022-11-058568Budget
16783147.002023-08-058565Actual
13666123.002023-05-058564Actual
23646145.002024-03-048563Actual
13243141.002023-04-058567Actual
1939423.102023-10-0585511Actual
17924.002022-05-058573Actual
8693200.002022-12-068517Budget
162479.272023-07-0685211Actual
2291111.002022-07-068513Actual
551380.002022-09-058528Budget
29354234.002024-08-048515Actual
691630.002022-11-058573Budget
3657100.002022-08-058564Budget
34947232.002025-01-038564Actual
39101117.782025-04-0585611Actual
2139645.442023-12-0685311Actual
3739893.002025-03-058516Actual
32016205.632024-10-048528Actual
5325135.002022-09-058517Actual
32823115.002024-11-048516Actual
3603555.002025-02-038573Actual
9482100.002023-01-038516Budget
11582200.002023-03-058515Budget
16570169.002023-08-058563Actual
35978186.002025-02-038563Actual
2958781.002024-08-048566Actual
18818147.002023-10-058565Actual
4777100.002022-09-058564Budget
367200.002022-05-058515Budget
21843155.002024-01-038515Actual
2541126.292024-04-0485311Actual
7898100.002022-12-068513Budget
25264143.512024-04-048528Actual
13371117.752023-04-058528Actual
108870.002022-05-058568Budget
29799208.662024-08-048568Actual
242928.002022-07-068573Actual
164788.212023-07-0685612Actual
256158.212024-04-0485612Actual
3407106.002022-08-058513Actual
69940.002022-05-058556Budget
1172398.002023-03-058516Actual
18068214.002023-09-058517Actual
8755100.002022-12-068567Budget
2157511.402023-12-0685612Actual
4203200.002022-08-058517Budget
27606102.892024-06-0485311Actual
177779.002022-06-058546Actual
2611938.002024-05-048556Actual
850870.002022-12-068546Budget
182435.002022-06-058556Actual
3015155.642024-08-0485113Actual
38866143.512025-04-058528Actual
7339100.002022-11-058536Budget
1285186.002023-04-058516Actual
28703148.632024-07-0585111Actual
6042131.002022-10-058565Actual
265368.212024-05-0485511Actual
24113200.002024-03-048517Actual
3000104.002022-07-068566Actual
17131251.092023-08-058518Actual
1765933.002023-09-058573Actual
34676125.822024-12-0585113Actual
15147114.722023-06-058528Actual
28142194.002024-07-058564Actual
2255013.532024-01-0385612Actual
122682.002022-06-058563Actual
10383100.002023-02-038564Budget
3800769.912025-03-0585112Actual
962670.002023-01-038546Budget
1942755.022023-10-0585611Actual
134791562.202023-05-048575Actual
8286112.002022-12-068565Actual
3334891.192024-11-0485611Actual
28235204.002024-07-058565Actual
2843389.002024-07-058566Actual
34236373.822024-12-058518Actual
743331.002022-11-058556Actual
11255100.002023-03-058513Budget
9980.002022-05-058563Budget
20222141.992023-11-058528Actual
2952870.002024-08-048546Actual
571466.002022-10-058563Actual
1191350.002023-03-058556Budget
23264123.812024-02-038568Actual
6041100.002022-10-058565Budget
1360472.002023-05-058573Actual
3408674.002024-12-058566Actual
6591213.212022-10-058518Actual
3565092.252025-01-0385611Actual
1289940.002023-04-058526Budget
4855200.002022-09-058515Budget
1730628.422023-08-0585311Actual
1177140.002023-03-058526Budget
1429241.192023-05-0585311Actual
24641298.002024-04-048513Actual
1692257.002023-08-058546Actual
1304150.002023-04-058556Budget
23731179.002024-03-048514Actual
24266187.452024-03-048568Actual
8084200.002022-12-068514Budget
3794998.632025-03-0585611Actual
2716837.002024-06-048526Actual
26246198.002024-05-048567Actual
11644151.002023-03-058565Actual
981219.272022-05-058518Actual
36063384.002025-02-038514Actual
35005268.002025-01-038515Actual
9949100.002023-01-038518Budget
2296783.002024-02-038536Actual
743440.002022-11-058556Budget
1423753.952023-05-0585111Actual
28293109.002024-07-058516Actual
24888118.002024-04-048565Actual
242820.002022-07-068573Budget
15623146.002023-07-068514Actual
3397432.002024-12-058526Actual
2343111.402024-02-0385511Actual
3745397.002025-03-058536Actual
29051185.472024-07-0585213Actual
7711100.002022-11-058518Budget
326991.992022-07-068528Actual
39306183.712025-04-0585213Actual
3969100.002022-08-058536Budget
29261308.002024-08-048514Actual
1412123.002022-06-058564Actual
1310381.002023-04-058566Actual
973171.002023-01-038566Actual
749380.002022-11-058566Budget
26334185.932024-05-048528Actual
38745317.002025-04-058517Actual
39221168.852025-04-0585612Actual
33526108.272024-11-0485113Actual
2615253.002024-05-048566Actual
1392841.002023-05-058556Actual
18725109.002023-10-058564Actual
3402875.002024-12-058546Actual
2502753.002024-04-048546Actual
839200.002022-05-058517Budget
571560.002022-10-058563Budget
2435220.972024-03-0485211Actual
10057131.392023-01-038568Actual
12193100.002023-03-058518Budget
1662779.002023-08-058573Actual
2293917.002024-02-038526Actual
294247.002022-07-068556Actual
518751.002022-09-058556Actual
27196120.002024-06-048536Actual
17193146.542023-08-058568Actual
1238099.002023-04-058513Actual
8694144.002022-12-068517Actual
683970.002022-11-058563Budget
225173.952024-01-0385112Actual
2543827.362024-04-0485411Actual
2955445.002024-08-048556Actual
22642161.002024-02-038563Actual
17721109.002023-09-058564Actual
3559068.852025-01-0385411Actual
631140.002022-10-058556Actual
2397293.002024-03-048536Actual
245849.272024-03-0485612Actual
2988532.672024-08-0485211Actual
915930.002023-01-038573Budget
3865560.002025-04-058556Actual
15061182.002023-06-058567Actual
1729100.002022-06-058536Budget
2337736.932024-02-0385311Actual
1337070.002023-04-058528Budget
2211126.842022-06-058568Actual
294140.002022-07-068556Budget
36303116.002025-02-038536Actual
1627429.482023-07-0685311Actual
2757949.702024-06-0485211Actual
7243109.002022-11-058516Actual
205413.952023-11-0585212Actual
10461144.002023-02-038515Actual
2722285.002024-06-048546Actual
2237228.422024-01-0385211Actual
38900190.482025-04-058568Actual
3998.002022-05-058513Actual
1117580.002023-02-038568Budget
2096124.002023-12-068526Actual
2579453.002024-05-048573Actual
12947100.002023-04-058536Budget
3458434.802024-12-0585212Actual
2031369.912023-11-0585111Actual
1064737.002023-02-038526Actual
626470.002022-10-058546Budget
37687363.212025-03-058518Actual
3220100.002022-07-068518Budget
33889217.002024-12-058565Actual
38100.002022-05-058513Budget
38154113.532025-03-0585213Actual
9948288.972023-01-038518Actual
518840.002022-09-058556Budget
13545200.002023-05-058563Actual
2394414.002024-03-048526Actual
37035125.822025-02-0385613Actual
2997394.382024-08-0485611Actual
102860.002022-05-058528Budget
1019660.002023-02-038563Budget
1669099.002023-08-058564Actual
55736.002022-05-058526Actual
12052150.002023-03-058517Actual
2549853.952024-04-0485611Actual
25678-3784.402024-05-0385712Actual
14020158.002023-05-058517Actual
1230180.002023-03-058568Budget
3060048.002024-09-048526Actual
20629298.002023-12-068513Actual
30515193.002024-09-048565Actual
3290477.002024-11-048546Actual
28525198.002024-07-058567Actual
3068047.002024-09-048556Actual
894170.002022-12-068568Budget
1630139.062023-07-0685411Actual
967340.002023-01-038556Budget
579330.002022-10-058573Budget
899114.002022-05-058567Actual
3148569.002024-10-048573Actual
8882108.662022-12-068528Actual
7242100.002022-11-058516Budget
50890.002022-05-058516Budget
1197374.002023-03-058566Actual
12051200.002023-03-058517Budget
3674066.722025-02-0385411Actual
27373212.002024-06-048567Actual
32672238.002024-11-048564Actual
1833530.552023-09-0585311Actual
2778022.042024-06-0485212Actual
19811131.002023-11-058515Actual
29502122.002024-08-048536Actual
2093465.002023-12-068516Actual
3326056.082024-11-0485211Actual
2004462.002023-11-058566Actual
3509881.002025-01-038516Actual
13510273.002023-05-058513Actual
30770287.002024-09-048517Actual
3833451.002025-04-058573Actual
34002116.002024-12-058536Actual
5900100.002022-10-058564Budget
30480211.002024-09-048515Actual
2440643.312024-03-0485411Actual
4449125.332022-08-058568Actual
27431343.512024-06-048518Actual
30925249.572024-09-048568Actual
841344.002022-12-068526Actual
221270.002022-06-058568Budget
245522.892024-03-0485212Actual
205147.142023-11-0585112Actual
3180648.002024-10-048556Actual
39402-2414.802025-05-0485712Actual
13322100.002023-04-058518Budget
3221243.512022-07-068518Actual
9266157.002023-01-038564Actual
3183981.002024-10-048566Actual
2609345.002024-05-048546Actual
616843.002022-10-058526Actual
2039540.122023-11-0585411Actual
3906713.532025-04-0585511Actual
2234465.652024-01-0385111Actual
16006205.002023-07-068517Actual
612090.002022-10-058516Budget
5841200.002022-10-058514Budget
28611181.392024-07-058528Actual
406340.002022-08-058556Budget
12192196.542023-03-058518Actual
346960.002022-08-058563Budget
6778100.002022-11-058513Budget
11115114.722023-02-038528Actual
5840223.002022-10-058514Actual
7164126.002022-11-058565Actual
28200211.002024-07-058515Actual
39392690.102025-05-048578Actual
2057212.462023-11-0585612Actual
637164.002022-10-058566Actual
1733344.382023-08-0585411Actual
439080.002022-08-058528Budget
2098992.002023-12-068536Actual
25857149.002024-05-048564Actual
13182200.002023-04-058517Budget
346863.002022-08-058563Actual
134881248.802023-05-048578Actual
14055190.002023-05-058567Actual
11440200.002023-03-058514Budget
1078950.002023-02-038556Budget
14115270.782023-05-058518Actual
29084124.062024-07-0585613Actual
39339171.432025-04-0585613Actual
1310280.002023-04-058566Budget
2728177.002024-06-048566Actual
33174205.632024-11-048568Actual
235228.212024-02-0385112Actual
2142343.312023-12-0685411Actual
29141317.002024-08-048513Actual
7631100.002022-11-058567Budget
2151120.782022-06-058528Actual
12113100.002023-03-058567Budget
26306432.912024-05-048518Actual
3221728.422024-10-0485511Actual
28108395.002024-07-058514Actual
2172334.002024-01-038573Actual
9809200.002023-01-038517Budget
2239936.932024-01-0385311Actual
2603917.002024-05-048526Actual
354732.002022-08-058573Actual
214509.272023-12-0685511Actual
1686822.002023-08-058526Actual
1995988.002023-11-058536Actual
2291271.002024-02-038516Actual
1836230.552023-09-0585411Actual
1492190.002022-06-058515Actual
5512128.362022-09-058528Actual
33947106.002024-12-058516Actual
3169999.002024-10-048516Actual
1698178.002023-08-058566Actual
3635556.002025-02-038556Actual
183899.272023-09-0585511Actual
1963200.002022-06-058517Budget
1131560.002023-03-058563Budget
245257.142024-03-0485112Actual
22225235.932024-01-038518Actual
4124110.002022-08-058566Actual
2290100.002022-07-068513Budget
18783105.002023-10-058515Actual
3595196.002022-08-058514Actual
11502135.002023-03-058564Actual
3898659.272025-04-0585211Actual
38397188.002025-04-058564Actual
35416173.812025-01-038528Actual
616940.002022-10-058526Budget
39040101.822025-04-0585411Actual
557380.002022-09-058568Budget
22253119.272024-01-038528Actual
841240.002022-12-068526Budget
27752109.272024-06-0485112Actual
1169113.002022-06-058513Actual
1931311.402023-10-0585211Actual
393891569.902025-05-048577Actual
3627529.002025-02-038526Actual
16748149.002023-08-058515Actual
9207200.002023-01-038514Budget
15119307.152023-06-058518Actual
29296178.002024-08-048564Actual
18161231.392023-09-058518Actual
39159102.892025-04-0585112Actual
2477228.002022-07-068514Actual
3901359.272025-04-0585311Actual
1684188.002023-08-058516Actual
3127769.672024-09-0485113Actual
3327123.812022-07-068568Actual
5093100.002022-09-058536Budget
27813168.852024-06-0485612Actual
861580.002022-12-068566Budget
2923377.002024-08-048573Actual
8285100.002022-12-068565Budget
1496964.002023-06-058566Actual
1893184.002023-10-058536Actual
34618158.212024-12-0585612Actual
9483112.002023-01-038516Actual
2391790.002024-03-048516Actual
12568184.002023-04-058514Actual
612185.002022-10-058516Actual
28490356.002024-07-058517Actual
21751157.002024-01-038514Actual
300190.002022-07-068566Budget
29389185.002024-08-048565Actual
30302193.002024-09-048563Actual
1168100.002022-06-058513Budget
1532141.192023-06-0585411Actual
19107207.002023-10-058567Actual
2662911.402024-05-0485112Actual
401670.002022-08-058546Budget
915820.002023-01-038573Actual
12948103.002023-04-058536Actual
36445331.002025-02-038517Actual
15658112.002023-07-068564Actual
3803518.842025-03-0585212Actual
134731687.502023-05-048573Actual
16099273.812023-07-068518Actual
1580981.002023-07-068516Actual
1244361.002023-04-058563Actual
36155250.002025-02-038515Actual
2301953.002024-02-038556Actual
134852463.302023-05-048577Actual
4715192.002022-09-058514Actual
32878104.002024-11-048536Actual
235180.002022-07-068563Budget
9345100.002023-01-038515Budget
9021101.002023-01-038513Actual
22167180.002024-01-038567Actual
38958128.422025-04-0585111Actual
31157102.892024-09-0485112Actual
21632249.002024-01-038513Actual
795872.002022-12-068563Actual
6511144.002022-10-058567Actual
22607281.002024-02-038513Actual
32637395.002024-11-048514Actual
1801167.002023-09-058566Actual
565390.002022-10-058513Budget
2276297.002024-02-038564Actual
35887129.322025-01-0385613Actual
122780.002022-06-058563Budget
504440.002022-09-058526Actual
33054222.002024-11-048567Actual
30387314.002024-09-048514Actual
2873141.192024-07-0585211Actual
8144100.002022-12-068564Budget
3868894.002025-04-058566Actual
2714183.002024-06-048516Actual
2763379.482024-06-0485411Actual
36658162.462025-02-0385111Actual
130517.002022-06-058573Actual
3873103.002022-08-058516Actual
392040.002022-08-058526Budget
255835.012024-04-0485212Actual
2642782.682024-05-0485111Actual
20876145.002023-12-068565Actual
13244100.002023-04-058567Budget
6965176.002022-11-058514Actual
13476-537.002023-05-048574Actual
256622133.302024-05-038576Actual
32517275.002024-11-048513Actual
15751130.002023-07-068565Actual
1467891.002023-06-058564Actual
12302104.112023-03-058568Actual
1177055.002023-03-058526Actual
3230898.632024-10-0485112Actual
1553105.002022-06-058565Actual
36918120.972025-02-0385612Actual
17567317.002023-09-058513Actual
24676178.002024-04-048563Actual
12709172.002023-04-058515Actual
32050202.602024-10-048568Actual
3118535.872024-09-0485212Actual
2034119.912023-11-0585211Actual
35040157.002025-01-038565Actual
26781129.322024-05-0485613Actual
8835185.932022-12-068518Actual
36480232.002025-02-038567Actual
1352200.002022-06-058514Budget
4343175.332022-08-058518Actual
30093139.062024-08-0485612Actual
2847100.002022-07-068536Budget
38185213.542025-03-0585613Actual
3747981.002025-03-058546Actual
6217112.002022-10-058536Actual
789991.002022-12-068513Actual
1285090.002023-04-058516Budget
1461635.002023-06-058573Actual
406446.002022-08-058556Actual
393801457.802025-05-048574Actual
27988319.002024-07-058513Actual
1751013.532023-08-0585612Actual
16041184.002023-07-068567Actual
782085.932022-11-058568Actual
38277168.002025-04-058563Actual
11176119.272023-02-038568Actual
18606162.002023-10-058563Actual
1523964.592023-06-0585111Actual
3343419.912024-11-0485212Actual
19165349.572023-10-058518Actual
3080198.002022-07-068517Actual
3791613.532025-03-0585511Actual
23859130.002024-03-048565Actual
8462112.002022-12-068536Actual
256681156.002024-05-038578Actual
861489.002022-12-068566Actual
29679218.002024-08-048567Actual
3005920.972024-08-0485212Actual
6964200.002022-11-058514Budget
3793164.002022-08-058565Actual
34735113.532024-12-0585613Actual
1544613.532023-06-0585612Actual
1589052.002023-07-068546Actual
29644306.002024-08-048517Actual
31606223.002024-10-048515Actual
34498134.802024-12-0585611Actual
2178582.002024-01-038564Actual
287100.002022-05-058564Budget
3285027.002024-11-048526Actual
2024100.002022-06-058567Budget
35388373.822025-01-038518Actual
1172290.002023-03-058516Budget
3656126.002022-08-058564Actual
134823310.502023-05-048576Actual
36097227.002025-02-038564Actual
3556370.972025-01-0385311Actual
10462200.002023-02-038515Budget
980100.002022-05-058518Budget
1426511.402023-05-0585211Actual
4776142.002022-09-058564Actual
1446811.402023-05-0585612Actual
2473334.002024-04-048573Actual
953041.002023-01-038526Actual
30891166.242024-09-048528Actual
22286126.842024-01-038568Actual

Generated 2025-06-04 18:28:44.908 UTC