[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 896  >   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878577.362024-07-0585411Actual
130517.002022-06-058573Actual
1005870.002023-01-038568Budget
2716837.002024-06-048526Actual
2778022.042024-06-0485212Actual
15716116.002023-07-068515Actual
19634176.002023-11-058563Actual
15538158.002023-07-068563Actual
30863476.852024-09-048518Actual
27083157.002024-06-048565Actual
35153105.002025-01-038536Actual
1352200.002022-06-058514Budget
2107177.002023-12-068566Actual
908070.002023-01-038563Budget
2848120.002022-07-068536Actual
227174.002022-05-058514Actual
401781.002022-08-058546Actual
393831522.902025-05-048575Actual
5325135.002022-09-058517Actual
31336127.572024-09-0485613Actual
37003146.872025-02-0385213Actual
27459254.122024-06-048528Actual
2293917.002024-02-038526Actual
683882.002022-11-058563Actual
2291271.002024-02-038516Actual
392040.002022-08-058526Budget
33797194.002024-12-058564Actual
3343419.912024-11-0485212Actual
36063384.002025-02-038514Actual
1730120.002022-06-058536Actual
2601250.002024-05-048516Actual
3005920.972024-08-0485212Actual
29389185.002024-08-048565Actual
16783147.002023-08-058565Actual
12568184.002023-04-058514Actual
346863.002022-08-058563Actual
134791562.202023-05-048575Actual
20749192.002023-12-068514Actual
163388.002022-06-058516Actual
27431343.512024-06-048518Actual
32963103.002024-11-048566Actual
37687363.212025-03-058518Actual
13666123.002023-05-058564Actual
326860.002022-07-068528Budget
5386109.002022-09-058567Actual
14115270.782023-05-058518Actual
1901575.002023-10-058566Actual
31428172.002024-10-048563Actual
14177134.422023-05-058568Actual
215060.002022-06-058528Budget
30387314.002024-09-048514Actual
3553664.592025-01-0385211Actual
256158.212024-04-0485612Actual
3127769.672024-09-0485113Actual
1544613.532023-06-0585612Actual
2543827.362024-04-0485411Actual
2873141.192024-07-0585211Actual
33020322.002024-11-048517Actual
37340198.002025-03-058565Actual
38603123.002025-04-058536Actual
1446811.402023-05-0585612Actual
7711100.002022-11-058518Budget
9404100.002023-01-038565Budget
13322100.002023-04-058518Budget
25264143.512024-04-048528Actual
13632133.002023-05-058514Actual
11441208.002023-03-058514Actual
861489.002022-12-068566Actual
6511144.002022-10-058567Actual
1733344.382023-08-0585411Actual
154137.142023-06-0585112Actual
738674.002022-11-058546Actual
36155250.002025-02-038515Actual
9266157.002023-01-038564Actual
39221168.852025-04-0585612Actual
25952161.002024-05-048565Actual
18103126.002023-09-058567Actual
20136128.002023-11-058567Actual
36658162.462025-02-0385111Actual
37629242.002025-03-058567Actual
24205248.062024-03-048518Actual
3523881.002025-01-038566Actual
134881248.802023-05-048578Actual
6591213.212022-10-058518Actual
14559190.002023-06-058563Actual
2884679.482024-07-0585611Actual
27551143.312024-06-0485111Actual
5900100.002022-10-058564Budget
3334891.192024-11-0485611Actual
20784116.002023-12-068564Actual
35854134.592025-01-0385213Actual
26367178.362024-05-048568Actual
616940.002022-10-058526Budget
5512128.362022-09-058528Actual
8365122.002022-12-068516Actual
392151.002022-08-058526Actual
326991.992022-07-068528Actual
1019771.002023-02-038563Actual
7242100.002022-11-058516Budget
606104.002022-05-058536Actual
29765170.782024-08-048528Actual
3441082.682024-12-0585311Actual
18222167.752023-09-058568Actual
1431928.422023-05-0585411Actual
2997394.382024-08-0485611Actual
803726.002022-12-068573Actual
3594200.002022-08-058514Budget
7572200.002022-11-058517Budget
2355410.332024-02-0385612Actual
28525198.002024-07-058567Actual
565390.002022-10-058513Budget
38958128.422025-04-0585111Actual
354732.002022-08-058573Actual
27813168.852024-06-0485612Actual
2672160.902024-05-0485113Actual
3520541.002025-01-038556Actual
275188.002022-07-068516Actual
294247.002022-07-068556Actual
6965176.002022-11-058514Actual
12114110.002023-03-058567Actual
1866337.002023-10-058573Actual
1376194.002023-05-058565Actual
2276297.002024-02-038564Actual
16041184.002023-07-068567Actual
144373.952023-05-0585212Actual
2546520.972024-04-0485511Actual
3901359.272025-04-0585311Actual
130420.002022-06-058573Budget
3718472.002025-03-058573Actual
11115114.722023-02-038528Actual
1084892.002023-02-038566Actual
9021101.002023-01-038513Actual
1111470.002023-02-038528Budget
2402451.002024-03-048556Actual
32552167.002024-11-048563Actual
894170.002022-12-068568Budget
30805220.002024-09-048567Actual
22727169.002024-02-038514Actual
225173.952024-01-0385112Actual
2242643.312024-01-0385411Actual
2611938.002024-05-048556Actual
1244361.002023-04-058563Actual
1692257.002023-08-058546Actual
8223100.002022-12-068515Budget
1299589.002023-04-058546Actual
29051185.472024-07-0585213Actual
23109180.002024-02-038517Actual
18606162.002023-10-058563Actual
3443776.292024-12-0585411Actual
7631100.002022-11-058567Budget
16535287.002023-08-058513Actual
10057131.392023-01-038568Actual
1789925.002023-09-058526Actual
13545200.002023-05-058563Actual
6041100.002022-10-058565Budget
15503326.002023-07-068513Actual
6042131.002022-10-058565Actual
1554100.002022-06-058565Budget
8755100.002022-12-068567Budget
2603917.002024-05-048526Actual
16006205.002023-07-068517Actual
393891569.902025-05-048577Actual
2787162.662024-06-0485113Actual
20629298.002023-12-068513Actual
3674066.722025-02-0385411Actual
39402-2414.802025-05-0485712Actual
182435.002022-06-058556Actual
1931311.402023-10-0585211Actual
1382187.002023-05-058516Actual
962670.002023-01-038546Budget
31606223.002024-10-048515Actual
31304124.062024-09-0485213Actual
25143245.002024-04-048517Actual
1535561.402023-06-0585611Actual
26992192.002024-06-048564Actual
9579111.002023-01-038536Actual
1197280.002023-03-058566Budget
7571211.002022-11-058517Actual
452890.002022-09-058513Budget
15119307.152023-06-058518Actual
3220100.002022-07-068518Budget
2648240.122024-05-0485311Actual
1413100.002022-06-058564Budget
36538442.002025-02-038518Actual
34792300.002025-01-038513Actual
1059990.002023-02-038516Budget
2958781.002024-08-048566Actual
3794998.632025-03-0585611Actual
28108395.002024-07-058514Actual
11440200.002023-03-058514Budget
17038189.002023-08-058517Actual
174525.012023-08-0585112Actual
3230898.632024-10-0485112Actual
256622133.302024-05-038576Actual
174795.012023-08-0585212Actual
2724840.002024-06-048556Actual
8835185.932022-12-068518Actual
30093139.062024-08-0485612Actual
36303116.002025-02-038536Actual
1429241.192023-05-0585311Actual
6700119.272022-10-058568Actual
2151120.782022-06-058528Actual
1087101.082022-05-058568Actual
401670.002022-08-058546Budget
841344.002022-12-068526Actual
4918132.002022-09-058565Actual
22225235.932024-01-038518Actual
8144100.002022-12-068564Budget
1842339.062023-09-0585611Actual
3969100.002022-08-058536Budget
5980164.002022-10-058515Actual
1594962.002023-07-068566Actual
9207200.002023-01-038514Budget
850870.002022-12-068546Budget
973171.002023-01-038566Actual
35978186.002025-02-038563Actual
10383100.002023-02-038564Budget
279830.002022-07-068526Budget
3627529.002025-02-038526Actual
29296178.002024-08-048564Actual
20842142.002023-12-068515Actual
3397432.002024-12-058526Actual
34178178.002024-12-058567Actual
184819.272023-09-0585112Actual
33855202.002024-12-058515Actual
188590.002022-06-058566Budget
1589052.002023-07-068546Actual
3405449.002024-12-058556Actual
1632811.402023-07-0685511Actual
8693200.002022-12-068517Budget
34827179.002025-01-038563Actual
30983117.782024-09-0485111Actual
2036817.782023-11-0585311Actual
2093465.002023-12-068516Actual
10696100.002023-02-038536Budget
9580100.002023-01-038536Budget
509106.002022-05-058516Actual
36566173.812025-02-038528Actual
1964152.002022-06-058517Actual
4777100.002022-09-058564Budget
2840055.002024-07-058556Actual
1621965.652023-07-0685111Actual
387290.002022-08-058516Budget
3906713.532025-04-0585511Actual
29679218.002024-08-048567Actual
25857149.002024-05-048564Actual
38866143.512025-04-058528Actual
466734.002022-09-058573Actual
2549853.952024-04-0485611Actual
1895743.002023-10-058546Actual
17927100.002023-09-058536Actual
24113200.002024-03-048517Actual
33947106.002024-12-058516Actual
2437928.422024-03-0485311Actual
743331.002022-11-058556Actual
2657043.312024-05-0485611Actual
354630.002022-08-058573Budget
499690.002022-09-058516Budget
38490234.002025-04-058565Actual
782085.932022-11-058568Actual
1828055.022023-09-0585111Actual
17721109.002023-09-058564Actual
626470.002022-10-058546Budget
17820.002022-05-058573Budget
1423753.952023-05-0585111Actual
144107.142023-05-0585112Actual
393801457.802025-05-048574Actual
1669099.002023-08-058564Actual
10322200.002023-02-038514Budget
1139317.002023-03-058573Actual
2096124.002023-12-068526Actual
2650937.992024-05-0485411Actual
10519117.002023-02-038565Actual
2613200.002022-07-068515Budget
7103122.002022-11-058515Actual
999670.002023-01-038528Budget
1736011.402023-08-0585511Actual
36976132.832025-02-0385113Actual
1488488.002023-06-058536Actual
31988382.912024-10-048518Actual
3517964.002025-01-038546Actual
1289834.002023-04-058526Actual
35450205.632025-01-038568Actual
3656126.002022-08-058564Actual
332870.002022-07-068568Budget
3373460.002024-12-058573Actual
1392841.002023-05-058556Actual
18068214.002023-09-058517Actual
2642782.682024-05-0485111Actual
1580981.002023-07-068516Actual
29799208.662024-08-048568Actual
2045639.062023-11-0585611Actual
33585190.732024-11-0485613Actual
2847100.002022-07-068536Budget
35330236.002025-01-038567Actual
11176119.272023-02-038568Actual
1491200.002022-06-058515Budget
1310381.002023-04-058566Actual
839200.002022-05-058517Budget
2693077.002024-06-048573Actual
3794100.002022-08-058565Budget
5465100.002022-09-058518Budget
15061182.002023-06-058567Actual
1384822.002023-05-058526Actual
3103894.382024-09-0485311Actual
1727920.972023-08-0585211Actual
11503100.002023-03-058564Budget
289581.002022-07-068546Actual
9345100.002023-01-038515Budget
3178064.002024-10-048546Actual
17131251.092023-08-058518Actual
3685777.362025-02-0385112Actual
452990.002022-09-058513Actual
1467891.002023-06-058564Actual
2301953.002024-02-038556Actual
1412123.002022-06-058564Actual
3739893.002025-03-058516Actual
18161231.392023-09-058518Actual
3458434.802024-12-0585212Actual
1795345.002023-09-058546Actual
1689684.002023-08-058536Actual
37595282.002025-03-058517Actual
21666185.002024-01-038563Actual
39306183.712025-04-0585213Actual
33553118.802024-11-0485213Actual
10461144.002023-02-038515Actual
663980.002022-10-058528Budget
35005268.002025-01-038515Actual
33642275.002024-12-058513Actual
509494.002022-09-058536Actual
33140167.752024-11-048528Actual
2662911.402024-05-0485112Actual
14736155.002023-06-058515Actual
28490356.002024-07-058517Actual
1532141.192023-06-0585411Actual
2346453.952024-02-0385611Actual
1396170.002023-05-058566Actual
4855200.002022-09-058515Budget
571560.002022-10-058563Budget
256531012.202024-05-038573Actual
9869111.002023-01-038567Actual
36480232.002025-02-038567Actual
256591861.702024-05-038575Actual
15751130.002023-07-068565Actual
4449125.332022-08-058568Actual
1898333.002023-10-058556Actual
3573644.382025-01-0385212Actual
25822216.002024-05-048514Actual
1019660.002023-02-038563Budget
888370.002022-12-068528Budget
2757949.702024-06-0485211Actual
32672238.002024-11-048564Actual
26873225.002024-06-048563Actual
12772101.002023-04-058565Actual
1591646.002023-07-068556Actual
31930249.002024-10-048567Actual
2142343.312023-12-0685411Actual
28703148.632024-07-0585111Actual
279923.002022-07-068526Actual
2057212.462023-11-0585612Actual
33889217.002024-12-058565Actual
340690.002022-08-058513Budget
39101117.782025-04-0585611Actual
108870.002022-05-058568Budget
1523964.592023-06-0585111Actual
458859.002022-09-058563Actual
616843.002022-10-058526Actual
3509881.002025-01-038516Actual
33112340.482024-11-048518Actual
17073135.002023-08-058567Actual
11581163.002023-03-058515Actual
30210124.062024-08-0485613Actual
134731687.502023-05-048573Actual
3793164.002022-08-058565Actual
4342100.002022-08-058518Budget
1765933.002023-09-058573Actual
69940.002022-05-058556Budget
3213665.652024-10-0485211Actual
1725157.142023-08-0585111Actual
2505327.002024-04-048556Actual
1029107.142022-05-058528Actual
17779108.002023-09-058515Actual
2443310.332024-03-0485511Actual
26838276.002024-06-048513Actual
3833451.002025-04-058573Actual
2148442.252023-12-0685611Actual
28966123.102024-07-0585612Actual
1851413.532023-09-0585612Actual
13243141.002023-04-058567Actual
256681156.002024-05-038578Actual
6450200.002022-10-058517Budget
6218100.002022-10-058536Budget
16570169.002023-08-058563Actual
8461100.002022-12-068536Budget
18571335.002023-10-058513Actual
9403148.002023-01-038565Actual
3079200.002022-07-068517Budget
1177055.002023-03-058526Actual
1686822.002023-08-058526Actual
31157102.892024-09-0485112Actual
55630.002022-05-058526Budget
1887659.002023-10-058516Actual
2269969.002024-02-038573Actual
2955445.002024-08-048556Actual
28583443.512024-07-058518Actual
3854885.002025-04-058516Actual
775993.512022-11-058528Actual
36248120.002025-02-038516Actual
1993129.002023-11-058526Actual
11255100.002023-03-058513Budget
5093100.002022-09-058536Budget
164473.952023-07-0685212Actual
3331458.212024-11-0485411Actual
2497316.002024-04-048526Actual
20222141.992023-11-058528Actual
3918744.382025-04-0585212Actual
571466.002022-10-058563Actual
18691176.002023-10-058514Actual
35508116.722025-01-0385111Actual
10137100.002023-02-038513Budget
23230122.302024-02-038528Actual
19846108.002023-11-058565Actual
4391141.992022-08-058528Actual
14020158.002023-05-058517Actual
30178145.112024-08-0485213Actual
13182200.002023-04-058517Budget
8756135.002022-12-068567Actual
8462112.002022-12-068536Actual
1074394.002023-02-038546Actual
26211256.002024-05-048517Actual
29737384.422024-08-048518Actual
32342134.802024-10-0485612Actual
2645534.802024-05-0485211Actual
3328760.332024-11-0485311Actual
205413.952023-11-0585212Actual
34297175.332024-12-058568Actual
33526108.272024-11-0485113Actual
226200.002022-05-058514Budget
30925249.572024-09-048568Actual
1027430.002023-02-038573Budget
26781129.322024-05-0485613Actual
2291111.002022-07-068513Actual
1224070.002023-03-058528Budget
35388373.822025-01-038518Actual
289480.002022-07-068546Budget
33174205.632024-11-048568Actual
5840223.002022-10-058514Actual
34236373.822024-12-058518Actual
27373212.002024-06-048567Actual
8145140.002022-12-068564Actual
12948103.002023-04-058536Actual
164208.212023-07-0685112Actual
10323174.002023-02-038514Actual
164788.212023-07-0685612Actual
729151.002022-11-058526Actual
3180648.002024-10-048556Actual
4263133.002022-08-058567Actual
962761.002023-01-038546Actual
1787291.002023-09-058516Actual
2923377.002024-08-048573Actual
2034119.912023-11-0585211Actual
855658.002022-12-068556Actual
9206202.002023-01-038514Actual
3676734.802025-02-0385511Actual
1139230.002023-03-058573Budget
861580.002022-12-068566Budget
367200.002022-05-058515Budget
1027529.002023-02-038573Actual
7104100.002022-11-058515Budget
4917100.002022-09-058565Budget
12051200.002023-03-058517Budget
21751157.002024-01-038514Actual
981219.272022-05-058518Actual
6449211.002022-10-058517Actual
1191436.002023-03-058556Actual
1230180.002023-03-058568Budget
10987100.002023-02-038567Budget
2340442.252024-02-0385411Actual
36445331.002025-02-038517Actual
1310280.002023-04-058566Budget
21632249.002024-01-038513Actual
37035125.822025-02-0385613Actual
1890330.002023-10-058526Actual
16099273.812023-07-068518Actual
2508676.002024-04-048566Actual
8224147.002022-12-068515Actual
3141110.002022-07-068567Actual
2136928.422023-12-0685211Actual
6217112.002022-10-058536Actual
9949100.002023-01-038518Budget
17193146.542023-08-058568Actual
10988142.002023-02-038567Actual
850963.002022-12-068546Actual
34498134.802024-12-0585611Actual
27931194.242024-06-0485613Actual
195125.012023-10-0585212Actual
7898100.002022-12-068513Budget
3216375.232024-10-0485311Actual
466630.002022-09-058573Budget
2178582.002024-01-038564Actual
973080.002023-01-038566Budget
14644168.002023-06-058514Actual
855540.002022-12-068556Budget
557380.002022-09-058568Budget
524690.002022-09-058566Budget
27988319.002024-07-058513Actual
31219150.762024-09-0485612Actual
3970109.002022-08-058536Actual
221270.002022-06-058568Budget
1963200.002022-06-058517Budget
3800769.912025-03-0585112Actual
26748181.962024-05-0485213Actual
1224178.362023-03-058528Actual
30891166.242024-09-048528Actual
2837471.002024-07-058546Actual
2609345.002024-05-048546Actual
3080198.002022-07-068517Actual
22854105.002024-02-038565Actual
19193152.602023-10-058528Actual
33232148.632024-11-0485111Actual
22286126.842024-01-038568Actual
2335032.672024-02-0385211Actual
8834100.002022-12-068518Budget
2944790.002024-08-048516Actual
36918120.972025-02-0385612Actual
1064640.002023-02-038526Budget
11643100.002023-03-058565Budget
1995988.002023-11-058536Actual
2991290.122024-08-0485311Actual
3788996.512025-03-0585411Actual
19227125.332023-10-058568Actual
612185.002022-10-058516Actual
21163142.002023-12-068567Actual
2494660.002024-04-048516Actual
195439.272023-10-0585612Actual
39339171.432025-04-0585613Actual
2211126.842022-06-058568Actual
3106577.362024-09-0485411Actual
2199097.002024-01-038536Actual
1482974.002023-06-058516Actual
39392690.102025-05-048578Actual
7710181.392022-11-058518Actual
235059.002022-07-068563Actual
36600175.332025-02-038568Actual
3221243.512022-07-068518Actual
28348130.002024-07-058536Actual
4203200.002022-08-058517Budget
2255013.532024-01-0385612Actual
368138.002022-05-058515Actual
3015155.642024-08-0485113Actual
9483112.002023-01-038516Actual
1197374.002023-03-058566Actual
34355173.102024-12-0585111Actual
2446767.782024-03-0485611Actual
10695112.002023-02-038536Actual
24853114.002024-04-048515Actual
1353174.002022-06-058514Actual
4124110.002022-08-058566Actual
2473334.002024-04-048573Actual
2072140.002023-12-068573Actual
36190166.002025-02-038565Actual
26958298.002024-06-048514Actual
37127233.002025-03-058563Actual
9346131.002023-01-038515Actual
9809200.002023-01-038517Budget
729040.002022-11-058526Budget
28645172.302024-07-058568Actual
29857147.572024-08-0485111Actual
2157511.402023-12-0685612Actual
3512536.002025-01-038526Actual
2201660.002024-01-038546Actual
29261308.002024-08-048514Actual
255566.082024-04-0485112Actual
35416173.812025-01-038528Actual
2722285.002024-06-048546Actual
7025130.002022-11-058564Actual
6779124.002022-11-058513Actual
3060048.002024-09-048526Actual
2172334.002024-01-038573Actual
3668653.952025-02-0385211Actual
8286112.002022-12-068565Actual
551380.002022-09-058528Budget
24641298.002024-04-048513Actual
32016205.632024-10-048528Actual
789991.002022-12-068513Actual
3556370.972025-01-0385311Actual
37749237.452025-03-058568Actual
35769180.552025-01-0385612Actual
1131560.002023-03-058563Budget
35887129.322025-01-0385613Actual
34264225.332024-12-058528Actual
12947100.002023-04-058536Budget
15026236.002023-06-058517Actual
39407-1957.702025-05-0485713Actual
39386-105.002025-05-048576Actual
12113100.002023-03-058567Budget
23202228.362024-02-038518Actual
1969175.002023-11-058573Actual
13510273.002023-05-058513Actual
1939423.102023-10-0585511Actual
637164.002022-10-058566Actual
21843155.002024-01-038515Actual
2843389.002024-07-058566Actual
3148569.002024-10-048573Actual
3857548.002025-04-058526Actual
781970.002022-11-058568Budget
3000104.002022-07-068566Actual
514152.002022-09-058546Actual
13726162.002023-05-058515Actual
17687140.002023-09-058514Actual
2042223.102023-11-0585511Actual
9997157.142023-01-038528Actual
33468136.932024-11-0485612Actual
163290.002022-06-058516Budget
3446427.362024-12-0585511Actual
25665956.602024-05-038577Actual
37305240.002025-03-058515Actual
50890.002022-05-058516Budget
30302193.002024-09-048563Actual
23611264.002024-03-048513Actual
24147150.002024-03-048567Actual
12631100.002023-04-058564Budget
28235204.002024-07-058565Actual
1526710.332023-06-0585211Actual
1730628.422023-08-0585311Actual
3221728.422024-10-0485511Actual
2104146.002023-12-068556Actual
1252138.002023-04-058573Actual
182340.002022-06-058556Budget
908169.002023-01-038563Actual
1627429.482023-07-0685311Actual
31641212.002024-10-048565Actual
953041.002023-01-038526Actual
1084980.002023-02-038566Budget
2332250.762024-02-0385111Actual
2875869.912024-07-0585311Actual
205147.142023-11-0585112Actual
3671370.972025-02-0385311Actual
34735113.532024-12-0585613Actual
1304262.002023-04-058556Actual
1304150.002023-04-058556Budget
1990476.002023-11-058516Actual
17814134.002023-09-058565Actual
6638108.662022-10-058528Actual
2606780.002024-05-048536Actual
12771100.002023-04-058565Budget
1491051.002023-06-058546Actual
2196225.002024-01-038526Actual
23264123.812024-02-038568Actual
2245967.782024-01-0385611Actual
26334185.932024-05-048528Actual
19811131.002023-11-058515Actual
36097227.002025-02-038564Actual
3750557.002025-03-058556Actual
245522.892024-03-0485212Actual
27898188.972024-06-0485213Actual
22167180.002024-01-038567Actual
2893219.912024-07-0585212Actual
4343175.332022-08-058518Actual
17602190.002023-09-058563Actual
3812790.732025-03-0585113Actual
1801167.002023-09-058566Actual
2952870.002024-08-048546Actual
2370334.002024-03-048573Actual
3408674.002024-12-058566Actual
899114.002022-05-058567Actual
631140.002022-10-058556Actual
915820.002023-01-038573Actual
1289940.002023-04-058526Budget
2534118.002022-07-068564Actual
2541126.292024-04-0485311Actual
35944246.002025-02-038513Actual
12193100.002023-03-058518Budget
31099101.822024-09-0485611Actual
3065457.002024-09-048546Actual
37092349.002025-03-058513Actual
3927997.742025-04-0585113Actual
245257.142024-03-0485112Actual
3747981.002025-03-058546Actual
11644151.002023-03-058565Actual
30770287.002024-09-048517Actual
1836230.552023-09-0585411Actual
1739464.592023-08-0585611Actual
1074280.002023-02-038546Budget
13323231.392023-04-058518Actual
21221316.242023-12-068518Actual
23766134.002024-03-048564Actual
3340681.612024-11-0485112Actual
12302104.112023-03-058568Actual
14055190.002023-05-058567Actual
669980.002022-10-058568Budget
4204126.002022-08-058517Actual
605100.002022-05-058536Budget
1172290.002023-03-058516Budget
1586492.002023-07-068536Actual
65280.002022-05-058546Budget
7163100.002022-11-058565Budget
2134149.702023-12-0685111Actual
21128156.002023-12-068517Actual
17567317.002023-09-058513Actual
23646145.002024-03-048563Actual
255835.012024-04-0485212Actual
30422248.002024-09-048564Actual
11582200.002023-03-058515Budget
1435242.252023-05-0585611Actual
2234465.652024-01-0385111Actual
10520100.002023-02-038565Budget
3062897.002024-09-048536Actual
2666312.462024-05-0485612Actual
14143110.172023-05-058528Actual
3293040.002024-11-048556Actual
3803518.842025-03-0585212Actual
13244100.002023-04-058567Budget
1694836.002023-08-058556Actual
1893184.002023-10-058536Actual
21283135.932023-12-068568Actual
4715192.002022-09-058514Actual
743440.002022-11-058556Budget
2435220.972024-03-0485211Actual
4776142.002022-09-058564Actual
11066235.932023-02-038518Actual
2299348.002024-02-038546Actual
3172631.002024-10-048526Actual
2394414.002024-03-048526Actual
10462200.002023-02-038515Budget
2672100.002022-07-068565Budget
2296783.002024-02-038536Actual
5464276.842022-09-058518Actual
38362360.002025-04-058514Actual
5574114.722022-09-058568Actual
514070.002022-09-058546Budget
27752109.272024-06-0485112Actual
775870.002022-11-058528Budget
504440.002022-09-058526Actual
3898659.272025-04-0585211Actual
168139.002022-06-058526Actual
162479.272023-07-0685211Actual
2204234.002024-01-038556Actual
3603555.002025-02-038573Actual
1177140.002023-03-058526Budget
32108134.802024-10-0485111Actual
393771255.502025-05-048573Actual
10927200.002023-02-038517Budget
23859130.002024-03-048565Actual
2615253.002024-05-048566Actual
691630.002022-11-058573Budget
1169113.002022-06-058513Actual
37247253.002025-03-058564Actual
38100.002022-05-058513Budget
1493643.002023-06-058556Actual
37807110.342025-03-0585111Actual
10928158.002023-02-038517Actual
6590100.002022-10-058518Budget
275090.002022-07-068516Budget
1583615.002023-07-068526Actual
19165349.572023-10-058518Actual
32823115.002024-11-048516Actual
25673-4182.202024-05-0385711Actual
2947430.002024-08-048526Actual
2535100.002022-07-068564Budget
1013697.002023-02-038513Actual
16161187.452023-07-068568Actual
34618158.212024-12-0585612Actual
24233135.932024-03-048528Actual
1630139.062023-07-0685411Actual
4714200.002022-09-058514Budget
2337736.932024-02-0385311Actual
31393322.002024-10-048513Actual
2477228.002022-07-068514Actual
3679979.482025-02-0385611Actual
1936731.612023-10-0585411Actual
22642161.002024-02-038563Actual
34947232.002025-01-038564Actual
3565092.252025-01-0385611Actual
1285090.002023-04-058516Budget

Generated 2025-06-04 08:23:55.903 UTC