[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 896  >   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5325135.002022-09-038517Actual
3969100.002022-08-038536Budget
37212377.002025-03-038514Actual
9483112.002023-01-018516Actual
19227125.332023-10-038568Actual
900100.002022-05-038567Budget
3833451.002025-04-038573Actual
3594200.002022-08-038514Budget
6700119.272022-10-038568Actual
39407-1957.702025-05-0285713Actual
23109180.002024-02-018517Actual
10928158.002023-02-018517Actual
1299589.002023-04-038546Actual
4917100.002022-09-038565Budget
782085.932022-11-038568Actual
27898188.972024-06-0285213Actual
25700234.002024-05-028513Actual
6964200.002022-11-038514Budget
1027529.002023-02-018573Actual
287100.002022-05-038564Budget
34703138.102024-12-0385213Actual
3071371.002024-09-028566Actual
3458434.802024-12-0385212Actual
26873225.002024-06-028563Actual
35944246.002025-02-018513Actual
2642782.682024-05-0285111Actual
9882.002022-05-038563Actual
2157511.402023-12-0485612Actual
13243141.002023-04-038567Actual
393771255.502025-05-028573Actual
2728177.002024-06-028566Actual
21283135.932023-12-048568Actual
2579453.002024-05-028573Actual
466734.002022-09-038573Actual
2432448.632024-03-0285111Actual
22854105.002024-02-018565Actual
16161187.452023-07-048568Actual
37127233.002025-03-038563Actual
2648240.122024-05-0285311Actual
10462200.002023-02-018515Budget
1224070.002023-03-038528Budget
729151.002022-11-038526Actual
962761.002023-01-018546Actual
13323231.392023-04-038518Actual
3127769.672024-09-0285113Actual
1836230.552023-09-0385411Actual
1285090.002023-04-038516Budget
1589052.002023-07-048546Actual
3397432.002024-12-038526Actual
1559548.002023-07-048573Actual
8286112.002022-12-048565Actual
168139.002022-06-038526Actual
28200211.002024-07-038515Actual
188590.002022-06-038566Budget
33585190.732024-11-0285613Actual
1396170.002023-05-038566Actual
743331.002022-11-038556Actual
9266157.002023-01-018564Actual
8462112.002022-12-048536Actual
35887129.322025-01-0185613Actual
37305240.002025-03-038515Actual
24266187.452024-03-028568Actual
1078950.002023-02-018556Budget
26306432.912024-05-028518Actual
12114110.002023-03-038567Actual
11176119.272023-02-018568Actual
4124110.002022-08-038566Actual
2538410.332024-04-0285211Actual
38455202.002025-04-038515Actual
14736155.002023-06-038515Actual
2497316.002024-04-028526Actual
24761176.002024-04-028514Actual
3331458.212024-11-0285411Actual
30210124.062024-08-0285613Actual
908169.002023-01-018563Actual
1485629.002023-06-038526Actual
11066235.932023-02-018518Actual
14177134.422023-05-038568Actual
10461144.002023-02-018515Actual
2103207.152022-06-038518Actual
3106577.362024-09-0285411Actual
14143110.172023-05-038528Actual
38277168.002025-04-038563Actual
256591861.702024-05-018575Actual
10696100.002023-02-018536Budget
1893184.002023-10-038536Actual
205147.142023-11-0385112Actual
15751130.002023-07-048565Actual
9580100.002023-01-018536Budget
38745317.002025-04-038517Actual
14020158.002023-05-038517Actual
1730628.422023-08-0385311Actual
245849.272024-03-0285612Actual
3742531.002025-03-038526Actual
2201660.002024-01-018546Actual
39221168.852025-04-0385612Actual
1431928.422023-05-0385411Actual
3101132.672024-09-0285211Actual
509106.002022-05-038516Actual
894284.422022-12-048568Actual
2847100.002022-07-048536Budget
35416173.812025-01-018528Actual
8693200.002022-12-048517Budget
33112340.482024-11-028518Actual
1446811.402023-05-0385612Actual
3141110.002022-07-048567Actual
2666312.462024-05-0285612Actual
2843389.002024-07-038566Actual
3000104.002022-07-048566Actual
30805220.002024-09-028567Actual
3225082.682024-10-0285611Actual
23264123.812024-02-018568Actual
3794998.632025-03-0385611Actual
1392841.002023-05-038556Actual
605100.002022-05-038536Budget
36155250.002025-02-018515Actual
1493643.002023-06-038556Actual
340690.002022-08-038513Budget
27551143.312024-06-0285111Actual
4776142.002022-09-038564Actual
2502753.002024-04-028546Actual
1936731.612023-10-0385411Actual
20629298.002023-12-048513Actual
4714200.002022-09-038514Budget
9980.002022-05-038563Budget
1360472.002023-05-038573Actual
242820.002022-07-048573Budget
31157102.892024-09-0285112Actual
21877100.002024-01-018565Actual
3213665.652024-10-0285211Actual
38100.002022-05-038513Budget
3812790.732025-03-0385113Actual
458859.002022-09-038563Actual
11819110.002023-03-038536Actual
1993129.002023-11-038526Actual
2476200.002022-07-048514Budget
6511144.002022-10-038567Actual
1019660.002023-02-018563Budget
2722285.002024-06-028546Actual
16655197.002023-08-038514Actual
915820.002023-01-018573Actual
2346453.952024-02-0185611Actual
1186680.002023-03-038546Budget
8085205.002022-12-048514Actual
850870.002022-12-048546Budget
294140.002022-07-048556Budget
9346131.002023-01-018515Actual
3455687.992024-12-0385112Actual
412590.002022-08-038566Budget
3595196.002022-08-038514Actual
29084124.062024-07-0385613Actual
130517.002022-06-038573Actual
5979200.002022-10-038515Budget
3172631.002024-10-028526Actual
3293040.002024-11-028556Actual
28348130.002024-07-038536Actual
39101117.782025-04-0385611Actual
2958781.002024-08-028566Actual
29389185.002024-08-028565Actual
1197280.002023-03-038566Budget
3679979.482025-02-0185611Actual
2239936.932024-01-0185311Actual
2394414.002024-03-028526Actual
3285027.002024-11-028526Actual
19719154.002023-11-038514Actual
38397188.002025-04-038564Actual
2296783.002024-02-018536Actual
2204234.002024-01-018556Actual
1384822.002023-05-038526Actual
7571211.002022-11-038517Actual
8834100.002022-12-048518Budget
5464276.842022-09-038518Actual
26748181.962024-05-0285213Actual
3068047.002024-09-028556Actual
29502122.002024-08-028536Actual
31754114.002024-10-028536Actual
34618158.212024-12-0385612Actual
32427180.202024-10-0285213Actual
5900100.002022-10-038564Budget
235228.212024-02-0185112Actual
20876145.002023-12-048565Actual
7103122.002022-11-038515Actual
215428.212023-12-0485112Actual
1496964.002023-06-038566Actual
4855200.002022-09-038515Budget
29051185.472024-07-0385213Actual
4343175.332022-08-038518Actual
35854134.592025-01-0185213Actual
5901107.002022-10-038564Actual
2036817.782023-11-0385311Actual
21163142.002023-12-048567Actual
2101564.002023-12-048546Actual
18161231.392023-09-038518Actual
967434.002023-01-018556Actual
37749237.452025-03-038568Actual
39339171.432025-04-0385613Actual
8364100.002022-12-048516Budget
3219085.872024-10-0285411Actual
2603917.002024-05-028526Actual
23611264.002024-03-028513Actual
1594962.002023-07-048566Actual
2613200.002022-07-048515Budget
10383100.002023-02-018564Budget
6217112.002022-10-038536Actual
39386-105.002025-05-028576Actual
1975392.002023-11-038564Actual
8285100.002022-12-048565Budget
1523964.592023-06-0385111Actual
1074280.002023-02-018546Budget
3230898.632024-10-0285112Actual
26992192.002024-06-028564Actual
225173.952024-01-0185112Actual
17567317.002023-09-038513Actual
9267100.002023-01-018564Budget
2337736.932024-02-0185311Actual
28525198.002024-07-038567Actual
1426511.402023-05-0385211Actual
27931194.242024-06-0285613Actual
33889217.002024-12-038565Actual
36063384.002025-02-018514Actual
2881217.782024-07-0385511Actual
17193146.542023-08-038568Actual
25298149.572024-04-028568Actual
255566.082024-04-0285112Actual
7710181.392022-11-038518Actual
3901359.272025-04-0385311Actual
1467891.002023-06-038564Actual
1413100.002022-06-038564Budget
19634176.002023-11-038563Actual
1390256.002023-05-038546Actual
12947100.002023-04-038536Budget
2102100.002022-06-038518Budget
27338265.002024-06-028517Actual
22607281.002024-02-018513Actual
19072212.002023-10-038517Actual
3405449.002024-12-038556Actual
1477198.002023-06-038565Actual
36303116.002025-02-018536Actual
1117580.002023-02-018568Budget
1064640.002023-02-018526Budget
3559068.852025-01-0185411Actual
33762301.002024-12-038514Actual
34827179.002025-01-018563Actual
35295285.002025-01-018517Actual
518840.002022-09-038556Budget
5841200.002022-10-038514Budget
13476-537.002023-05-028574Actual
134881248.802023-05-028578Actual
33054222.002024-11-028567Actual
21221316.242023-12-048518Actual
12709172.002023-04-038515Actual
557380.002022-09-038568Budget
6590100.002022-10-038518Budget
32108134.802024-10-0285111Actual
28904100.762024-07-0385112Actual
669980.002022-10-038568Budget
134731687.502023-05-028573Actual
8835185.932022-12-048518Actual
255835.012024-04-0285212Actual
953140.002023-01-018526Budget
37629242.002025-03-038567Actual
3565092.252025-01-0185611Actual
3407106.002022-08-038513Actual
38603123.002025-04-038536Actual
35153105.002025-01-018536Actual
2535669.912024-04-0285111Actual
65367.002022-05-038546Actual
19107207.002023-10-038567Actual
4203200.002022-08-038517Budget
7711100.002022-11-038518Budget
195439.272023-10-0385612Actual
38362360.002025-04-038514Actual
11441208.002023-03-038514Actual
134852463.302023-05-028577Actual
1177055.002023-03-038526Actual
65280.002022-05-038546Budget
1168100.002022-06-038513Budget
691630.002022-11-038573Budget
392040.002022-08-038526Budget
1139317.002023-03-038573Actual
134791562.202023-05-028575Actual
12113100.002023-03-038567Budget
1019771.002023-02-018563Actual
1583615.002023-07-048526Actual
33855202.002024-12-038515Actual
2508676.002024-04-028566Actual
2234465.652024-01-0185111Actual
35005268.002025-01-018515Actual
2399862.002024-03-028546Actual
11254127.002023-03-038513Actual
25822216.002024-05-028514Actual
973171.002023-01-018566Actual
27431343.512024-06-028518Actual
27373212.002024-06-028567Actual
256681156.002024-05-018578Actual
18222167.752023-09-038568Actual
195125.012023-10-0385212Actual
11502135.002023-03-038564Actual
1059990.002023-02-018516Budget
3523881.002025-01-018566Actual
354732.002022-08-038573Actual
3079200.002022-07-048517Budget
6041100.002022-10-038565Budget
1729100.002022-06-038536Budget
29141317.002024-08-028513Actual
894170.002022-12-048568Budget
32050202.602024-10-028568Actual
13545200.002023-05-038563Actual
3080198.002022-07-048517Actual
2107177.002023-12-048566Actual
2435220.972024-03-0285211Actual
8365122.002022-12-048516Actual
37092349.002025-03-038513Actual
27196120.002024-06-028536Actual
18783105.002023-10-038515Actual
2671160.002022-07-048565Actual
1461635.002023-06-038573Actual
579330.002022-10-038573Budget
1352200.002022-06-038514Budget
1698178.002023-08-038566Actual
7104100.002022-11-038515Budget
439080.002022-08-038528Budget
36445331.002025-02-018517Actual
12568184.002023-04-038514Actual
34676125.822024-12-0385113Actual
2662911.402024-05-0285112Actual
37340198.002025-03-038565Actual
2437928.422024-03-0285311Actual
227174.002022-05-038514Actual
8223100.002022-12-048515Budget
1376194.002023-05-038565Actual
18691176.002023-10-038514Actual
2991290.122024-08-0285311Actual
18818147.002023-10-038565Actual
35708108.212025-01-0185112Actual
22225235.932024-01-018518Actual
2024100.002022-06-038567Budget
19811131.002023-11-038515Actual
1005870.002023-01-018568Budget
1621965.652023-07-0485111Actual
12052150.002023-03-038517Actual
108870.002022-05-038568Budget
2601250.002024-05-028516Actual
15181132.902023-06-038568Actual
16535287.002023-08-038513Actual
34912361.002025-01-018514Actual
3603555.002025-02-018573Actual
2340442.252024-02-0185411Actual
17814134.002023-09-038565Actual
27493169.272024-06-028568Actual
2546520.972024-04-0285511Actual
32823115.002024-11-028516Actual
2549853.952024-04-0285611Actual
967340.002023-01-018556Budget
9021101.002023-01-018513Actual
1928565.652023-10-0385111Actual
32400111.782024-10-0285113Actual
221270.002022-06-038568Budget
36097227.002025-02-018564Actual
25735170.002024-05-028563Actual
29296178.002024-08-028564Actual
17687140.002023-09-038514Actual
12569200.002023-04-038514Budget
33677164.002024-12-038563Actual
35769180.552025-01-0185612Actual
36918120.972025-02-0185612Actual
3898659.272025-04-0385211Actual
28490356.002024-07-038517Actual
21128156.002023-12-048517Actual
13432154.112023-04-038568Actual
999670.002023-01-018528Budget
34498134.802024-12-0385611Actual
38958128.422025-04-0385111Actual
775870.002022-11-038528Budget
286132.002022-05-038564Actual
33526108.272024-11-0285113Actual
354630.002022-08-038573Budget
3656126.002022-08-038564Actual
571466.002022-10-038563Actual
32672238.002024-11-028564Actual
504540.002022-09-038526Budget
15147114.722023-06-038528Actual
39306183.712025-04-0385213Actual
1887659.002023-10-038516Actual
1797929.002023-09-038556Actual
55630.002022-05-038526Budget
32963103.002024-11-028566Actual
2832027.002024-07-038526Actual
12192196.542023-03-038518Actual
6450200.002022-10-038517Budget
38780204.002025-04-038567Actual
1529427.362023-06-0385311Actual
612090.002022-10-038516Budget
163290.002022-06-038516Budget
781970.002022-11-038568Budget
401781.002022-08-038546Actual
30770287.002024-09-028517Actual
35330236.002025-01-018567Actual
2093465.002023-12-048516Actual
5326200.002022-09-038517Budget
9810178.002023-01-018517Actual
32878104.002024-11-028536Actual
75990.002022-05-038566Budget
3441082.682024-12-0385311Actual
551380.002022-09-038528Budget
1544613.532023-06-0385612Actual
15026236.002023-06-038517Actual
2837471.002024-07-038546Actual
164788.212023-07-0485612Actual
37807110.342025-03-0385111Actual
168030.002022-06-038526Budget
6638108.662022-10-038528Actual
2335032.672024-02-0185211Actual
31336127.572024-09-0285613Actual
3998.002022-05-038513Actual
31513339.002024-10-028514Actual
7632153.002022-11-038567Actual
7572200.002022-11-038517Budget
23144206.002024-02-018567Actual
31930249.002024-10-028567Actual
23230122.302024-02-018528Actual
27752109.272024-06-0285112Actual
8755100.002022-12-048567Budget
26958298.002024-06-028514Actual
33553118.802024-11-0285213Actual
2291271.002024-02-018516Actual
256622133.302024-05-018576Actual
6512100.002022-10-038567Budget
2034119.912023-11-0385211Actual
182340.002022-06-038556Budget
3003195.442024-08-0285112Actual
3674066.722025-02-0185411Actual
22642161.002024-02-018563Actual
31393322.002024-10-028513Actual
31219150.762024-09-0285612Actual
35450205.632025-01-018568Actual
406340.002022-08-038556Budget
24853114.002024-04-028515Actual
1694836.002023-08-038556Actual
2757949.702024-06-0285211Actual
8694144.002022-12-048517Actual
27083157.002024-06-028565Actual
30573100.002024-09-028516Actual
17924.002022-05-038573Actual
33797194.002024-12-038564Actual
9579111.002023-01-018536Actual
3509881.002025-01-018516Actual
915930.002023-01-018573Budget
20255178.362023-11-038568Actual
33468136.932024-11-0285612Actual
326860.002022-07-048528Budget
36976132.832025-02-0185113Actual
6042131.002022-10-038565Actual
24233135.932024-03-028528Actual
663980.002022-10-038528Budget
21249157.142023-12-048528Actual
26781129.322024-05-0285613Actual
24113200.002024-03-028517Actual
19165349.572023-10-038518Actual
31641212.002024-10-028565Actual
17779108.002023-09-038515Actual
1851413.532023-09-0385612Actual
1939423.102023-10-0385511Actual
33140167.752024-11-028528Actual
11503100.002023-03-038564Budget
3015155.642024-08-0285113Actual
27694100.762024-06-0285611Actual
30178145.112024-08-0285213Actual
7339100.002022-11-038536Budget
1244361.002023-04-038563Actual
30422248.002024-09-028564Actual
2875869.912024-07-0385311Actual
245257.142024-03-0285112Actual
2301953.002024-02-018556Actual
1337070.002023-04-038528Budget
194853.952023-10-0385112Actual
3148569.002024-10-028573Actual
1304150.002023-04-038556Budget
861489.002022-12-048566Actual
1751013.532023-08-0385612Actual
2479583.002024-04-028564Actual
28611181.392024-07-038528Actual
17038189.002023-08-038517Actual
27050224.002024-06-028515Actual
2611938.002024-05-028556Actual
34355173.102024-12-0385111Actual
29644306.002024-08-028517Actual
3739893.002025-03-038516Actual
2405654.002024-03-028566Actual
3668653.952025-02-0185211Actual
3753895.002025-03-038566Actual
3573644.382025-01-0185212Actual
406446.002022-08-038556Actual
1238099.002023-04-038513Actual
1029107.142022-05-038528Actual
2139645.442023-12-0485311Actual
841240.002022-12-048526Budget
3868894.002025-04-038566Actual
962670.002023-01-018546Budget
35978186.002025-02-018563Actual
2072140.002023-12-048573Actual
749380.002022-11-038566Budget
387290.002022-08-038516Budget
2290100.002022-07-048513Budget
8882108.662022-12-048528Actual
2477228.002022-07-048514Actual
6449211.002022-10-038517Actual
458960.002022-09-038563Budget
4263133.002022-08-038567Actual
2178582.002024-01-018564Actual
1692257.002023-08-038546Actual
31606223.002024-10-028515Actual
55736.002022-05-038526Actual
39392690.102025-05-028578Actual
9870100.002023-01-018567Budget
25673-4182.202024-05-0185711Actual
2207571.002024-01-018566Actual
38154113.532025-03-0385213Actual
14055190.002023-05-038567Actual
36658162.462025-02-0185111Actual
2955445.002024-08-028556Actual
2672160.902024-05-0285113Actual
28108395.002024-07-038514Actual
1842339.062023-09-0385611Actual
1252030.002023-04-038573Budget
13371117.752023-04-038528Actual
3657100.002022-08-038564Budget
795872.002022-12-048563Actual
2473334.002024-04-028573Actual
4918132.002022-09-038565Actual
1963200.002022-06-038517Budget
571560.002022-10-038563Budget
9206202.002023-01-018514Actual
1898333.002023-10-038556Actual
3927997.742025-04-0385113Actual
19193152.602023-10-038528Actual
2446767.782024-03-0285611Actual
24205248.062024-03-028518Actual
3857548.002025-04-038526Actual
2997394.382024-08-0285611Actual
4777100.002022-09-038564Budget
3906713.532025-04-0385511Actual
15119307.152023-06-038518Actual
3862962.002025-04-038546Actual
37247253.002025-03-038564Actual
300190.002022-07-048566Budget
1289940.002023-04-038526Budget
35388373.822025-01-018518Actual
177680.002022-06-038546Budget
428100.002022-05-038565Budget
205413.952023-11-0385212Actual
445080.002022-08-038568Budget
839200.002022-05-038517Budget
2370334.002024-03-028573Actual
188471.002022-06-038566Actual
1866337.002023-10-038573Actual
23646145.002024-03-028563Actual
17159101.082023-08-038528Actual
2001135.002023-11-038556Actual
499792.002022-09-038516Actual
7340111.002022-11-038536Actual
2993982.682024-08-0285411Actual
19600267.002023-11-038513Actual
11820100.002023-03-038536Budget
34143309.002024-12-038517Actual
289581.002022-07-048546Actual
23859130.002024-03-028565Actual
2606780.002024-05-028536Actual
2778022.042024-06-0285212Actual
2193561.002024-01-018516Actual
13510273.002023-05-038513Actual
37687363.212025-03-038518Actual
3582764.412025-01-0185113Actual
346863.002022-08-038563Actual
3632972.002025-02-018546Actual
164473.952023-07-0485212Actual
1684188.002023-08-038516Actual
17820.002022-05-038573Budget
789991.002022-12-048513Actual
2672100.002022-07-048565Budget
637090.002022-10-038566Budget
3446427.362024-12-0385511Actual
12631100.002023-04-038564Budget
24676178.002024-04-028563Actual
2148442.252023-12-0485611Actual
12710200.002023-04-038515Budget
7164126.002022-11-038565Actual
803726.002022-12-048573Actual
22820138.002024-02-018515Actual
37595282.002025-03-038517Actual
24888118.002024-04-028565Actual
34947232.002025-01-018564Actual
21666185.002024-01-018563Actual
3408674.002024-12-038566Actual
2039540.122023-11-0385411Actual
2724840.002024-06-028556Actual
26367178.362024-05-028568Actual
15716116.002023-07-048515Actual
36190166.002025-02-018565Actual
39040101.822025-04-0385411Actual
279830.002022-07-048526Budget
8461100.002022-12-048536Budget
2766034.802024-06-0285511Actual
32730234.002024-11-028515Actual
24641298.002024-04-028513Actual
28142194.002024-07-038564Actual
214509.272023-12-0485511Actual
1627429.482023-07-0485311Actual
7243109.002022-11-038516Actual
1492190.002022-06-038515Actual
2645534.802024-05-0285211Actual
2096124.002023-12-048526Actual
10382108.002023-02-018564Actual
850963.002022-12-048546Actual
36566173.812025-02-018528Actual
2196225.002024-01-018526Actual
10988142.002023-02-018567Actual
28583443.512024-07-038518Actual
2343111.402024-02-0185511Actual
256561311.102024-05-018574Actual
3783526.292025-03-0385211Actual
12193100.002023-03-038518Budget
2878577.362024-07-0385411Actual
29354234.002024-08-028515Actual
1079055.002023-02-018556Actual
973080.002023-01-018566Budget
509494.002022-09-038536Actual
29679218.002024-08-028567Actual
25678-3784.402024-05-0185712Actual
4391141.992022-08-038528Actual
11582200.002023-03-038515Budget
245522.892024-03-0285212Actual
32637395.002024-11-028514Actual
14559190.002023-06-038563Actual
392151.002022-08-038526Actual
2151120.782022-06-038528Actual
2023121.002022-06-038567Actual
9345100.002023-01-018515Budget
38069180.552025-03-0385612Actual
10057131.392023-01-018568Actual
2098992.002023-12-048536Actual
2650937.992024-05-0285411Actual
2787162.662024-06-0285113Actual
3556370.972025-01-0185311Actual
1990476.002023-11-038516Actual
3438332.672024-12-0385211Actual
3373460.002024-12-038573Actual
1998555.002023-11-038546Actual
69940.002022-05-038556Budget
2293917.002024-02-018526Actual
1765933.002023-09-038573Actual
2245967.782024-01-0185611Actual
3260994.002024-11-028573Actual
31548192.002024-10-028564Actual
393891569.902025-05-028577Actual
11067100.002023-02-018518Budget
9020100.002023-01-018513Budget
3854885.002025-04-038516Actual
2211126.842022-06-038568Actual
1304262.002023-04-038556Actual
3062897.002024-09-028536Actual
29799208.662024-08-028568Actual
1059896.002023-02-018516Actual
2391790.002024-03-028516Actual
2808073.002024-07-038573Actual
795970.002022-12-048563Budget
3638883.002025-02-018566Actual
2952870.002024-08-028546Actual
2714183.002024-06-028516Actual
1491051.002023-06-038546Actual
16570169.002023-08-038563Actual
3688519.912025-02-0185212Actual
11643100.002023-03-038565Budget
743440.002022-11-038556Budget
427112.002022-05-038565Actual
3736133.002022-08-038515Actual
294247.002022-07-048556Actual
499690.002022-09-038516Budget
2884679.482024-07-0385611Actual
122682.002022-06-038563Actual
34236373.822024-12-038518Actual
20136128.002023-11-038567Actual
1423753.952023-05-0385111Actual
32517275.002024-11-028513Actual
8756135.002022-12-048567Actual
3216375.232024-10-0285311Actual
1310381.002023-04-038566Actual
15538158.002023-07-048563Actual
1087101.082022-05-038568Actual
32342134.802024-10-0285612Actual
3443776.292024-12-0385411Actual
35040157.002025-01-018565Actual
13322100.002023-04-038518Budget
1131560.002023-03-038563Budget
7163100.002022-11-038565Budget
2443310.332024-03-0285511Actual
1169113.002022-06-038513Actual
3327123.812022-07-048568Actual
855658.002022-12-048556Actual
908070.002023-01-018563Budget
7242100.002022-11-038516Budget
452890.002022-09-038513Budget
9403148.002023-01-018565Actual
1177140.002023-03-038526Budget
1669099.002023-08-038564Actual
235180.002022-07-048563Budget
5512128.362022-09-038528Actual
3800769.912025-03-0385112Actual
3488475.002025-01-018573Actual
888370.002022-12-048528Budget
11255100.002023-03-038513Budget
10520100.002023-02-018565Budget
279923.002022-07-048526Actual
1632811.402023-07-0485511Actual
7631100.002022-11-038567Budget
1942755.022023-10-0385611Actual
1186770.002023-03-038546Actual
691726.002022-11-038573Actual
1630139.062023-07-0485411Actual
3334891.192024-11-0285611Actual
3685777.362025-02-0185112Actual
3512536.002025-01-018526Actual
1636234.802023-07-0485611Actual
3517964.002025-01-018546Actual
130420.002022-06-038573Budget
13666123.002023-05-038564Actual
2269969.002024-02-018573Actual
3635556.002025-02-018556Actual
606104.002022-05-038536Actual
3676734.802025-02-0185511Actual
1131471.002023-03-038563Actual
34297175.332024-12-038568Actual
31428172.002024-10-028563Actual
5093100.002022-09-038536Budget
1553105.002022-06-038565Actual
1901575.002023-10-038566Actual
1964152.002022-06-038517Actual
25917188.002024-05-028515Actual
1139230.002023-03-038573Budget
3793164.002022-08-038565Actual
3060048.002024-09-028526Actual
39402-2414.802025-05-0285712Actual
36600175.332025-02-018568Actual
1535561.402023-06-0385611Actual
1084980.002023-02-018566Budget
3553664.592025-01-0185211Actual
3402875.002024-12-038546Actual
37003146.872025-02-0185213Actual
15623146.002023-07-048514Actual
16783147.002023-08-038565Actual
1230180.002023-03-038568Budget
3005920.972024-08-0285212Actual
11581163.002023-03-038515Actual
184819.272023-09-0385112Actual
20101206.002023-11-038517Actual
612185.002022-10-038516Actual
4342100.002022-08-038518Budget
3343419.912024-11-0285212Actual
27813168.852024-06-0285612Actual
25665956.602024-05-018577Actual
265368.212024-05-0285511Actual
3328760.332024-11-0285311Actual
20784116.002023-12-048564Actual
22727169.002024-02-018514Actual
1736011.402023-08-0385511Actual

Generated 2025-06-02 09:21:32.580 UTC