[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 896  >   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39407-1957.702025-05-0385713Actual
36190166.002025-02-028565Actual
691630.002022-11-048573Budget
10137100.002023-02-028513Budget
2305276.002024-02-028566Actual
738674.002022-11-048546Actual
12569200.002023-04-048514Budget
1591646.002023-07-058556Actual
2340442.252024-02-0285411Actual
795970.002022-12-058563Budget
2196225.002024-01-028526Actual
14559190.002023-06-048563Actual
188590.002022-06-048566Budget
144107.142023-05-0485112Actual
16570169.002023-08-048563Actual
1224070.002023-03-048528Budget
3635556.002025-02-028556Actual
29502122.002024-08-038536Actual
1730120.002022-06-048536Actual
1936731.612023-10-0485411Actual
33677164.002024-12-048563Actual
20222141.992023-11-048528Actual
37035125.822025-02-0285613Actual
24853114.002024-04-038515Actual
3565092.252025-01-0285611Actual
21249157.142023-12-058528Actual
1059896.002023-02-028516Actual
22854105.002024-02-028565Actual
616940.002022-10-048526Budget
30178145.112024-08-0385213Actual
2269969.002024-02-028573Actual
3582764.412025-01-0285113Actual
908070.002023-01-028563Budget
32427180.202024-10-0385213Actual
1244361.002023-04-048563Actual
11176119.272023-02-028568Actual
2391790.002024-03-038516Actual
289480.002022-07-058546Budget
7242100.002022-11-048516Budget
2299348.002024-02-028546Actual
861489.002022-12-058566Actual
19719154.002023-11-048514Actual
9345100.002023-01-028515Budget
3671370.972025-02-0285311Actual
3169999.002024-10-038516Actual
3561714.592025-01-0285511Actual
34355173.102024-12-0485111Actual
973171.002023-01-028566Actual
39402-2414.802025-05-0385712Actual
3742531.002025-03-048526Actual
1694836.002023-08-048556Actual
1467891.002023-06-048564Actual
28904100.762024-07-0485112Actual
39159102.892025-04-0485112Actual
16535287.002023-08-048513Actual
194853.952023-10-0485112Actual
3868894.002025-04-048566Actual
39397-3569.902025-05-0385711Actual
31428172.002024-10-038563Actual
12948103.002023-04-048536Actual
2242643.312024-01-0285411Actual
2884679.482024-07-0485611Actual
12113100.002023-03-048567Budget
841344.002022-12-058526Actual
36063384.002025-02-028514Actual
606104.002022-05-048536Actual
1928565.652023-10-0485111Actual
2843389.002024-07-048566Actual
22225235.932024-01-028518Actual
36918120.972025-02-0285612Actual
39339171.432025-04-0485613Actual
2134149.702023-12-0585111Actual
518840.002022-09-048556Budget
37092349.002025-03-048513Actual
1787291.002023-09-048516Actual
3865560.002025-04-048556Actual
1131471.002023-03-048563Actual
3003195.442024-08-0385112Actual
1343180.002023-04-048568Budget
839200.002022-05-048517Budget
3438332.672024-12-0485211Actual
1139317.002023-03-048573Actual
1304262.002023-04-048556Actual
2045639.062023-11-0485611Actual
5465100.002022-09-048518Budget
2370334.002024-03-038573Actual
35005268.002025-01-028515Actual
1729100.002022-06-048536Budget
34792300.002025-01-028513Actual
122682.002022-06-048563Actual
4343175.332022-08-048518Actual
10988142.002023-02-028567Actual
571560.002022-10-048563Budget
1191436.002023-03-048556Actual
9869111.002023-01-028567Actual
3517964.002025-01-028546Actual
683970.002022-11-048563Budget
9980.002022-05-048563Budget
32730234.002024-11-038515Actual
6590100.002022-10-048518Budget
3688519.912025-02-0285212Actual
235228.212024-02-0285112Actual
242928.002022-07-058573Actual
953041.002023-01-028526Actual
30891166.242024-09-038528Actual
2778022.042024-06-0385212Actual
18725109.002023-10-048564Actual
9267100.002023-01-028564Budget
50890.002022-05-048516Budget
8085205.002022-12-058514Actual
9404100.002023-01-028565Budget
1477198.002023-06-048565Actual
38603123.002025-04-048536Actual
2435220.972024-03-0385211Actual
2500197.002024-04-038536Actual
1493643.002023-06-048556Actual
3331458.212024-11-0385411Actual
2840055.002024-07-048556Actual
2024100.002022-06-048567Budget
1934017.782023-10-0485311Actual
4855200.002022-09-048515Budget
2988532.672024-08-0385211Actual
25178177.002024-04-038567Actual
12709172.002023-04-048515Actual
15061182.002023-06-048567Actual
1426511.402023-05-0485211Actual
256158.212024-04-0385612Actual
1866337.002023-10-048573Actual
23766134.002024-03-038564Actual
255835.012024-04-0385212Actual
188471.002022-06-048566Actual
11067100.002023-02-028518Budget
840142.002022-05-048517Actual
16099273.812023-07-058518Actual
19846108.002023-11-048565Actual
33585190.732024-11-0385613Actual
31641212.002024-10-038565Actual
354732.002022-08-048573Actual
11643100.002023-03-048565Budget
466734.002022-09-048573Actual
36480232.002025-02-028567Actual
2648240.122024-05-0385311Actual
183899.272023-09-0485511Actual
1491200.002022-06-048515Budget
35508116.722025-01-0285111Actual
17814134.002023-09-048565Actual
9580100.002023-01-028536Budget
2787162.662024-06-0385113Actual
10987100.002023-02-028567Budget
1942755.022023-10-0485611Actual
37305240.002025-03-048515Actual
387290.002022-08-048516Budget
2443310.332024-03-0385511Actual
38490234.002025-04-048565Actual
2098992.002023-12-058536Actual
34297175.332024-12-048568Actual
1310280.002023-04-048566Budget
3803518.842025-03-0485212Actual
1353174.002022-06-048514Actual
177779.002022-06-048546Actual
2534118.002022-07-058564Actual
21128156.002023-12-058517Actual
15538158.002023-07-058563Actual
34676125.822024-12-0485113Actual
16127125.332023-07-058528Actual
626470.002022-10-048546Budget
7243109.002022-11-048516Actual
27752109.272024-06-0385112Actual
22607281.002024-02-028513Actual
34236373.822024-12-048518Actual
3142100.002022-07-058567Budget
31099101.822024-09-0385611Actual
39101117.782025-04-0485611Actual
616843.002022-10-048526Actual
2201660.002024-01-028546Actual
30805220.002024-09-038567Actual
565290.002022-10-048513Actual
16783147.002023-08-048565Actual
900100.002022-05-048567Budget
1084980.002023-02-028566Budget
235180.002022-07-058563Budget
24266187.452024-03-038568Actual
2001135.002023-11-048556Actual
8223100.002022-12-058515Budget
691726.002022-11-048573Actual
17687140.002023-09-048514Actual
326991.992022-07-058528Actual
9949100.002023-01-028518Budget
4264100.002022-08-048567Budget
3753895.002025-03-048566Actual
3290477.002024-11-038546Actual
1488488.002023-06-048536Actual
3556370.972025-01-0285311Actual
850870.002022-12-058546Budget
9207200.002023-01-028514Budget
1995988.002023-11-048536Actual
1789925.002023-09-048526Actual
445080.002022-08-048568Budget
2763379.482024-06-0385411Actual
1736011.402023-08-0485511Actual
2657043.312024-05-0385611Actual
29799208.662024-08-038568Actual
2714183.002024-06-038516Actual
962670.002023-01-028546Budget
3285027.002024-11-038526Actual
1496964.002023-06-048566Actual
3969100.002022-08-048536Budget
2502753.002024-04-038546Actual
27196120.002024-06-038536Actual
9579111.002023-01-028536Actual
35854134.592025-01-0285213Actual
39040101.822025-04-0485411Actual
245257.142024-03-0385112Actual
1005870.002023-01-028568Budget
3441082.682024-12-0485311Actual
14055190.002023-05-048567Actual
1064737.002023-02-028526Actual
11440200.002023-03-048514Budget
23824143.002024-03-038515Actual
31336127.572024-09-0385613Actual
2543827.362024-04-0385411Actual
2402451.002024-03-038556Actual
5979200.002022-10-048515Budget
28142194.002024-07-048564Actual
19600267.002023-11-048513Actual
915930.002023-01-028573Budget
38780204.002025-04-048567Actual
29765170.782024-08-038528Actual
31606223.002024-10-038515Actual
36445331.002025-02-028517Actual
2603917.002024-05-038526Actual
227174.002022-05-048514Actual
1172398.002023-03-048516Actual
1751013.532023-08-0485612Actual
1244260.002023-04-048563Budget
279923.002022-07-058526Actual
3800769.912025-03-0485112Actual
26838276.002024-06-038513Actual
256591861.702024-05-028575Actual
1027430.002023-02-028573Budget
3627529.002025-02-028526Actual
1304150.002023-04-048556Budget
9020100.002023-01-028513Budget
11582200.002023-03-048515Budget
1998555.002023-11-048546Actual
5464276.842022-09-048518Actual
20664177.002023-12-058563Actual
108870.002022-05-048568Budget
1019771.002023-02-028563Actual
38069180.552025-03-0485612Actual
1376194.002023-05-048565Actual
30302193.002024-09-038563Actual
15119307.152023-06-048518Actual
2716837.002024-06-038526Actual
1084892.002023-02-028566Actual
7340111.002022-11-048536Actual
9483112.002023-01-028516Actual
32108134.802024-10-0385111Actual
3812790.732025-03-0485113Actual
551380.002022-09-048528Budget
368138.002022-05-048515Actual
3873103.002022-08-048516Actual
1964152.002022-06-048517Actual
326860.002022-07-058528Budget
33112340.482024-11-038518Actual
13726162.002023-05-048515Actual
1446811.402023-05-0485612Actual
65280.002022-05-048546Budget
1390256.002023-05-048546Actual
3862962.002025-04-048546Actual
3455687.992024-12-0485112Actual
33468136.932024-11-0385612Actual
1630139.062023-07-0585411Actual
28525198.002024-07-048567Actual
2497316.002024-04-038526Actual
5980164.002022-10-048515Actual
346863.002022-08-048563Actual
393771255.502025-05-038573Actual
1890330.002023-10-048526Actual
3735200.002022-08-048515Budget
182340.002022-06-048556Budget
2614160.002022-07-058515Actual
2728177.002024-06-038566Actual
9997157.142023-01-028528Actual
2204234.002024-01-028556Actual
12568184.002023-04-048514Actual
1168100.002022-06-048513Budget
32963103.002024-11-038566Actual
7631100.002022-11-048567Budget
2613200.002022-07-058515Budget
1544613.532023-06-0485612Actual
33642275.002024-12-048513Actual
14115270.782023-05-048518Actual
10057131.392023-01-028568Actual
1526710.332023-06-0485211Actual
1830811.402023-09-0485211Actual
65367.002022-05-048546Actual
2645534.802024-05-0385211Actual
13476-537.002023-05-038574Actual
2023121.002022-06-048567Actual
3000104.002022-07-058566Actual
15147114.722023-06-048528Actual
3327123.812022-07-058568Actual
26992192.002024-06-038564Actual
38455202.002025-04-048515Actual
29261308.002024-08-038514Actual
12947100.002023-04-048536Budget
28611181.392024-07-048528Actual
29644306.002024-08-038517Actual
11820100.002023-03-048536Budget
3718472.002025-03-048573Actual
5901107.002022-10-048564Actual
729151.002022-11-048526Actual
36155250.002025-02-028515Actual
3015155.642024-08-0385113Actual
1842339.062023-09-0485611Actual
17159101.082023-08-048528Actual
28235204.002024-07-048565Actual
20629298.002023-12-058513Actual
20842142.002023-12-058515Actual
1177055.002023-03-048526Actual
2991290.122024-08-0385311Actual
1765933.002023-09-048573Actual
7710181.392022-11-048518Actual
33020322.002024-11-038517Actual
1669099.002023-08-048564Actual
31896297.002024-10-038517Actual
36248120.002025-02-028516Actual
7632153.002022-11-048567Actual
32765226.002024-11-038565Actual
340690.002022-08-048513Budget
22642161.002024-02-028563Actual
25665956.602024-05-028577Actual
18103126.002023-09-048567Actual
287100.002022-05-048564Budget
31548192.002024-10-038564Actual
631140.002022-10-048556Actual
2693077.002024-06-038573Actual
663980.002022-10-048528Budget
11066235.932023-02-028518Actual
9809200.002023-01-028517Budget
2034119.912023-11-0485211Actual
1384822.002023-05-048526Actual
1523964.592023-06-0485111Actual
1027529.002023-02-028573Actual
1583615.002023-07-058526Actual
29679218.002024-08-038567Actual
8462112.002022-12-058536Actual
245849.272024-03-0385612Actual
1698178.002023-08-048566Actual
850963.002022-12-058546Actual
4391141.992022-08-048528Actual
3230898.632024-10-0385112Actual
7164126.002022-11-048565Actual
33174205.632024-11-038568Actual
32517275.002024-11-038513Actual
8834100.002022-12-058518Budget
1621965.652023-07-0585111Actual
11441208.002023-03-048514Actual
1692257.002023-08-048546Actual
1111470.002023-02-028528Budget
1851413.532023-09-0485612Actual
2355410.332024-02-0285612Actual
10928158.002023-02-028517Actual
13632133.002023-05-048514Actual
669980.002022-10-048568Budget
2923377.002024-08-038573Actual
29354234.002024-08-038515Actual
3407106.002022-08-048513Actual
1939423.102023-10-0485511Actual
6041100.002022-10-048565Budget
3573644.382025-01-0285212Actual
18222167.752023-09-048568Actual
504540.002022-09-048526Budget
164473.952023-07-0585212Actual
8835185.932022-12-058518Actual
1594962.002023-07-058566Actual
12302104.112023-03-048568Actual
17924.002022-05-048573Actual
6778100.002022-11-048513Budget
6638108.662022-10-048528Actual
23202228.362024-02-028518Actual
3794100.002022-08-048565Budget
6964200.002022-11-048514Budget
1019660.002023-02-028563Budget
4124110.002022-08-048566Actual
1580981.002023-07-058516Actual
162479.272023-07-0585211Actual
1901575.002023-10-048566Actual
25673-4182.202024-05-0285711Actual
37247253.002025-03-048564Actual
2479583.002024-04-038564Actual
967340.002023-01-028556Budget
9810178.002023-01-028517Actual
1797929.002023-09-048556Actual
38866143.512025-04-048528Actual
300190.002022-07-058566Budget
174525.012023-08-0485112Actual
637164.002022-10-048566Actual
729040.002022-11-048526Budget
23859130.002024-03-038565Actual
841240.002022-12-058526Budget
2207571.002024-01-028566Actual
275090.002022-07-058516Budget
749380.002022-11-048566Budget
168139.002022-06-048526Actual
3328760.332024-11-0385311Actual
2535100.002022-07-058564Budget
10519117.002023-02-028565Actual
37749237.452025-03-048568Actual
2103207.152022-06-048518Actual
2724840.002024-06-038556Actual
2157511.402023-12-0585612Actual
31988382.912024-10-038518Actual
3901359.272025-04-0485311Actual
12710200.002023-04-048515Budget
5574114.722022-09-048568Actual
36976132.832025-02-0285113Actual
205147.142023-11-0485112Actual
4263133.002022-08-048567Actual
8693200.002022-12-058517Budget
781970.002022-11-048568Budget
214509.272023-12-0585511Actual
28966123.102024-07-0485612Actual
2944790.002024-08-038516Actual
32050202.602024-10-038568Actual
2405654.002024-03-038566Actual
5093100.002022-09-048536Budget
1360472.002023-05-048573Actual
21632249.002024-01-028513Actual
2211126.842022-06-048568Actual
6965176.002022-11-048514Actual
1636234.802023-07-0585611Actual
803726.002022-12-058573Actual
11581163.002023-03-048515Actual
3062897.002024-09-038536Actual
38277168.002025-04-048563Actual
14525236.002023-06-048513Actual
3216375.232024-10-0385311Actual
12192196.542023-03-048518Actual
6450200.002022-10-048517Budget
1893184.002023-10-048536Actual
1485629.002023-06-048526Actual
2399862.002024-03-038546Actual
26781129.322024-05-0385613Actual
36658162.462025-02-0285111Actual
25236295.032024-04-038518Actual
7104100.002022-11-048515Budget
3103894.382024-09-0385311Actual
23646145.002024-03-038563Actual
3405449.002024-12-048556Actual
1969175.002023-11-048573Actual
1299480.002023-04-048546Budget
1169113.002022-06-048513Actual
2579453.002024-05-038573Actual
2611938.002024-05-038556Actual
1172290.002023-03-048516Budget
7339100.002022-11-048536Budget
17602190.002023-09-048563Actual
11115114.722023-02-028528Actual
6591213.212022-10-048518Actual
8461100.002022-12-058536Budget
34178178.002024-12-048567Actual
9021101.002023-01-028513Actual
3213665.652024-10-0385211Actual
6779124.002022-11-048513Actual
31930249.002024-10-038567Actual
392040.002022-08-048526Budget
30093139.062024-08-0385612Actual
1492190.002022-06-048515Actual
1387667.002023-05-048536Actual
10323174.002023-02-028514Actual
1895743.002023-10-048546Actual
26306432.912024-05-038518Actual
1392841.002023-05-048556Actual
17038189.002023-08-048517Actual
782085.932022-11-048568Actual
3060048.002024-09-038526Actual
30422248.002024-09-038564Actual
35330236.002025-01-028567Actual
1586492.002023-07-058536Actual
5900100.002022-10-048564Budget
34947232.002025-01-028564Actual
9206202.002023-01-028514Actual
3080198.002022-07-058517Actual
8364100.002022-12-058516Budget
3794998.632025-03-0485611Actual
1632811.402023-07-0585511Actual
3523881.002025-01-028566Actual
8694144.002022-12-058517Actual
38242300.002025-04-048513Actual
16748149.002023-08-048515Actual
2178582.002024-01-028564Actual
393831522.902025-05-038575Actual
25735170.002024-05-038563Actual
1117580.002023-02-028568Budget
7571211.002022-11-048517Actual
406340.002022-08-048556Budget
2609345.002024-05-038546Actual
8756135.002022-12-058567Actual
27898188.972024-06-0385213Actual
26367178.362024-05-038568Actual
1059990.002023-02-028516Budget
2722285.002024-06-038546Actual
2239936.932024-01-0285311Actual
3225082.682024-10-0385611Actual
25917188.002024-05-038515Actual
35295285.002025-01-028517Actual
10461144.002023-02-028515Actual
915820.002023-01-028573Actual
2671160.002022-07-058565Actual
393891569.902025-05-038577Actual
406446.002022-08-048556Actual
3656126.002022-08-048564Actual
27459254.122024-06-038528Actual
13545200.002023-05-048563Actual
31304124.062024-09-0385213Actual
1993129.002023-11-048526Actual
25298149.572024-04-038568Actual
30863476.852024-09-038518Actual
18161231.392023-09-048518Actual
2546520.972024-04-0385511Actual
1013697.002023-02-028513Actual
28703148.632024-07-0485111Actual
7163100.002022-11-048565Budget
2601250.002024-05-038516Actual
28490356.002024-07-048517Actual
38397188.002025-04-048564Actual
775993.512022-11-048528Actual
13181139.002023-04-048517Actual
245522.892024-03-0385212Actual
3221728.422024-10-0385511Actual
34143309.002024-12-048517Actual
908169.002023-01-028563Actual
18606162.002023-10-048563Actual
275188.002022-07-058516Actual
1224178.362023-03-048528Actual
17927100.002023-09-048536Actual
1238099.002023-04-048513Actual
8224147.002022-12-058515Actual
1289834.002023-04-048526Actual
504440.002022-09-048526Actual
35978186.002025-02-028563Actual
33889217.002024-12-048565Actual
738770.002022-11-048546Budget
2878577.362024-07-0485411Actual
286132.002022-05-048564Actual
16655197.002023-08-048514Actual
999670.002023-01-028528Budget
1230180.002023-03-048568Budget
1382187.002023-05-048516Actual
144373.952023-05-0485212Actual
557380.002022-09-048568Budget
1689684.002023-08-048536Actual
1554100.002022-06-048565Budget
2837471.002024-07-048546Actual
1186770.002023-03-048546Actual
2848120.002022-07-058536Actual
1559548.002023-07-058573Actual
13432154.112023-04-048568Actual
2615253.002024-05-038566Actual
18691176.002023-10-048514Actual
5512128.362022-09-048528Actual
22253119.272024-01-028528Actual
154137.142023-06-0485112Actual
3638883.002025-02-028566Actual
38100.002022-05-048513Budget
8755100.002022-12-058567Budget
3676734.802025-02-0285511Actual
8144100.002022-12-058564Budget
3603555.002025-02-028573Actual
33526108.272024-11-0385113Actual
16041184.002023-07-058567Actual
10382108.002023-02-028564Actual
29296178.002024-08-038564Actual
102860.002022-05-048528Budget
164208.212023-07-0585112Actual
899114.002022-05-048567Actual
37595282.002025-03-048517Actual
3118535.872024-09-0385212Actual
9266157.002023-01-028564Actual
21163142.002023-12-058567Actual
894170.002022-12-058568Budget
34827179.002025-01-028563Actual
605100.002022-05-048536Budget
3657100.002022-08-048564Budget
33797194.002024-12-048564Actual
35769180.552025-01-0285612Actual
401781.002022-08-048546Actual
13323231.392023-04-048518Actual
37127233.002025-03-048563Actual
3736133.002022-08-048515Actual
25857149.002024-05-038564Actual
11255100.002023-03-048513Budget
2505327.002024-04-038556Actual
393801457.802025-05-038574Actual
30267334.002024-09-038513Actual
3520541.002025-01-028556Actual
32400111.782024-10-0385113Actual
3739893.002025-03-048516Actual
256681156.002024-05-028578Actual
4917100.002022-09-048565Budget
3786294.382025-03-0485311Actual
367200.002022-05-048515Budget
2535669.912024-04-0385111Actual
20784116.002023-12-058564Actual
1529427.362023-06-0485311Actual
2039540.122023-11-0485411Actual
980100.002022-05-048518Budget
235059.002022-07-058563Actual
31513339.002024-10-038514Actual
3446427.362024-12-0485511Actual
3343419.912024-11-0385212Actual
1491051.002023-06-048546Actual
28645172.302024-07-048568Actual
3219085.872024-10-0385411Actual
3594200.002022-08-048514Budget
21283135.932023-12-058568Actual
332870.002022-07-058568Budget
31393322.002024-10-038513Actual
894284.422022-12-058568Actual
2606780.002024-05-038536Actual
3791613.532025-03-0485511Actual
38838376.852025-04-048518Actual
27606102.892024-06-0385311Actual
215060.002022-06-048528Budget
17721109.002023-09-048564Actual
10322200.002023-02-028514Budget
392151.002022-08-048526Actual
38185213.542025-03-0485613Actual
11819110.002023-03-048536Actual
32637395.002024-11-038514Actual
34735113.532024-12-0485613Actual
38900190.482025-04-048568Actual
30983117.782024-09-0385111Actual
18783105.002023-10-048515Actual
3443776.292024-12-0485411Actual
22820138.002024-02-028515Actual
4715192.002022-09-048514Actual
17567317.002023-09-048513Actual
13666123.002023-05-048564Actual
29389185.002024-08-038565Actual
1431928.422023-05-0485411Actual
1730628.422023-08-0485311Actual
2437928.422024-03-0385311Actual
2301953.002024-02-028556Actual
514152.002022-09-048546Actual
27338265.002024-06-038517Actual
256561311.102024-05-028574Actual
612185.002022-10-048516Actual
27931194.242024-06-0385613Actual
10927200.002023-02-028517Budget
8084200.002022-12-058514Budget
2672160.902024-05-0385113Actual
7024100.002022-11-048564Budget
12631100.002023-04-048564Budget
30515193.002024-09-038565Actual
27694100.762024-06-0385611Actual
1733344.382023-08-0485411Actual
2291111.002022-07-058513Actual
20876145.002023-12-058565Actual
36303116.002025-02-028536Actual
1078950.002023-02-028556Budget
2952870.002024-08-038546Actual
23109180.002024-02-028517Actual
3127769.672024-09-0385113Actual
7711100.002022-11-048518Budget
14644168.002023-06-048514Actual
24113200.002024-03-038517Actual
3512536.002025-01-028526Actual
19072212.002023-10-048517Actual
4918132.002022-09-048565Actual
33947106.002024-12-048516Actual
22167180.002024-01-028567Actual
2293917.002024-02-028526Actual
3065457.002024-09-038546Actual
1074280.002023-02-028546Budget
1725157.142023-08-0485111Actual
2036817.782023-11-0485311Actual
34498134.802024-12-0485611Actual
19634176.002023-11-048563Actual
242820.002022-07-058573Budget
20136128.002023-11-048567Actual
2291271.002024-02-028516Actual
1627429.482023-07-0585311Actual
215428.212023-12-0585112Actual
2057212.462023-11-0485612Actual
33232148.632024-11-0385111Actual
134791562.202023-05-038575Actual
174795.012023-08-0485212Actual
37807110.342025-03-0485111Actual
32460113.532024-10-0385613Actual
2993982.682024-08-0385411Actual
37687363.212025-03-048518Actual
75886.002022-05-048566Actual
3373460.002024-12-048573Actual
11254127.002023-03-048513Actual
16161187.452023-07-058568Actual
18818147.002023-10-048565Actual
8286112.002022-12-058565Actual
9948288.972023-01-028518Actual
4449125.332022-08-048568Actual
3340681.612024-11-0385112Actual
279830.002022-07-058526Budget
25678-3784.402024-05-0285712Actual
2541126.292024-04-0385311Actual
12381100.002023-04-048513Budget
13244100.002023-04-048567Budget
32823115.002024-11-038516Actual
2958781.002024-08-038566Actual
1064640.002023-02-028526Budget
3220100.002022-07-058518Budget
8882108.662022-12-058528Actual
205413.952023-11-0485212Actual
1252138.002023-04-048573Actual
427112.002022-05-048565Actual
29176173.002024-08-038563Actual
1413100.002022-06-048564Budget
2072140.002023-12-058573Actual
2290100.002022-07-058513Budget
8365122.002022-12-058516Actual
36600175.332025-02-028568Actual
2672100.002022-07-058565Budget
30573100.002024-09-038516Actual
2440643.312024-03-0385411Actual
3857548.002025-04-048526Actual
23731179.002024-03-038514Actual
26334185.932024-05-038528Actual
31157102.892024-09-0385112Actual
1887659.002023-10-048516Actual
1177140.002023-03-048526Budget
3685777.362025-02-0285112Actual
1423753.952023-05-0485111Actual
35153105.002025-01-028536Actual
265368.212024-05-0385511Actual
256622133.302024-05-028576Actual
401670.002022-08-048546Budget
25143245.002024-04-038517Actual
6218100.002022-10-048536Budget
2432448.632024-03-0385111Actual
2476200.002022-07-058514Budget
2446767.782024-03-0385611Actual
15181132.902023-06-048568Actual
5841200.002022-10-048514Budget
2494660.002024-04-038516Actual
2893219.912024-07-0485212Actual
226200.002022-05-048514Budget
2343111.402024-02-0285511Actual
26873225.002024-06-038563Actual
23144206.002024-02-028567Actual
39386-105.002025-05-038576Actual
2234465.652024-01-0285111Actual
3854885.002025-04-048516Actual
12051200.002023-03-048517Budget
21221316.242023-12-058518Actual
33054222.002024-11-038567Actual
3035975.002024-09-038573Actual
466630.002022-09-048573Budget
795872.002022-12-058563Actual
20255178.362023-11-048568Actual
9882.002022-05-048563Actual
29857147.572024-08-0385111Actual
24233135.932024-03-038528Actual
2042223.102023-11-0485511Actual
18571335.002023-10-048513Actual
36566173.812025-02-028528Actual
28348130.002024-07-048536Actual
9482100.002023-01-028516Budget
6217112.002022-10-048536Actual
3071371.002024-09-038566Actual

Generated 2025-06-03 03:14:40.969 UTC