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750 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188471.002022-06-048566Actual
130420.002022-06-048573Budget
1890330.002023-10-048526Actual
37035125.822025-02-0285613Actual
1423753.952023-05-0485111Actual
2722285.002024-06-038546Actual
33762301.002024-12-048514Actual
8085205.002022-12-058514Actual
28645172.302024-07-048568Actual
10461144.002023-02-028515Actual
9482100.002023-01-028516Budget
10987100.002023-02-028567Budget
16161187.452023-07-058568Actual
973171.002023-01-028566Actual
14559190.002023-06-048563Actual
15623146.002023-07-058514Actual
33677164.002024-12-048563Actual
2024100.002022-06-048567Budget
14644168.002023-06-048514Actual
1131471.002023-03-048563Actual
31641212.002024-10-038565Actual
2716837.002024-06-038526Actual
1169113.002022-06-048513Actual
2296783.002024-02-028536Actual
27431343.512024-06-038518Actual
31336127.572024-09-0385613Actual
3015155.642024-08-0385113Actual
504540.002022-09-048526Budget
2234465.652024-01-0285111Actual
551380.002022-09-048528Budget
5841200.002022-10-048514Budget
3397432.002024-12-048526Actual
3671370.972025-02-0285311Actual
1019771.002023-02-028563Actual
38455202.002025-04-048515Actual
7340111.002022-11-048536Actual
227174.002022-05-048514Actual
13244100.002023-04-048567Budget
29389185.002024-08-038565Actual
24205248.062024-03-038518Actual
15503326.002023-07-058513Actual
32427180.202024-10-0385213Actual
11066235.932023-02-028518Actual
35330236.002025-01-028567Actual
13243141.002023-04-048567Actual
1797929.002023-09-048556Actual
19072212.002023-10-048517Actual
2505327.002024-04-038556Actual
7339100.002022-11-048536Budget
3747981.002025-03-048546Actual
3180648.002024-10-038556Actual
3970109.002022-08-048536Actual
2728177.002024-06-038566Actual
393891569.902025-05-038577Actual
1630139.062023-07-0585411Actual
17193146.542023-08-048568Actual
9870100.002023-01-028567Budget
2446767.782024-03-0385611Actual
6590100.002022-10-048518Budget
3862962.002025-04-048546Actual
38277168.002025-04-048563Actual
1833530.552023-09-0485311Actual
2335032.672024-02-0285211Actual
6218100.002022-10-048536Budget
3118535.872024-09-0385212Actual
2299348.002024-02-028546Actual
28348130.002024-07-048536Actual
174525.012023-08-0485112Actual
7632153.002022-11-048567Actual
368138.002022-05-048515Actual
38154113.532025-03-0485213Actual
65367.002022-05-048546Actual
2432448.632024-03-0385111Actual
3833451.002025-04-048573Actual
11581163.002023-03-048515Actual
12302104.112023-03-048568Actual
1830811.402023-09-0485211Actual
12051200.002023-03-048517Budget
3230898.632024-10-0385112Actual
13510273.002023-05-048513Actual
36063384.002025-02-028514Actual
6964200.002022-11-048514Budget
1244260.002023-04-048563Budget
39101117.782025-04-0485611Actual
163388.002022-06-048516Actual
21221316.242023-12-058518Actual
279923.002022-07-058526Actual
3857548.002025-04-048526Actual
24266187.452024-03-038568Actual
2648240.122024-05-0385311Actual
34264225.332024-12-048528Actual
3803518.842025-03-0485212Actual
33468136.932024-11-0385612Actual
1828055.022023-09-0485111Actual
1789925.002023-09-048526Actual
2672160.902024-05-0385113Actual
888370.002022-12-058528Budget
21283135.932023-12-058568Actual
18161231.392023-09-048518Actual
1975392.002023-11-048564Actual
2148442.252023-12-0585611Actual
154137.142023-06-0485112Actual
2337736.932024-02-0285311Actual
144107.142023-05-0485112Actual
669980.002022-10-048568Budget
3794100.002022-08-048565Budget
1429241.192023-05-0485311Actual
69940.002022-05-048556Budget
39306183.712025-04-0485213Actual
134731687.502023-05-038573Actual
20664177.002023-12-058563Actual
2613200.002022-07-058515Budget
13323231.392023-04-048518Actual
8364100.002022-12-058516Budget
27493169.272024-06-038568Actual
3559068.852025-01-0285411Actual
3794998.632025-03-0485611Actual
1901575.002023-10-048566Actual
571560.002022-10-048563Budget
850963.002022-12-058546Actual
11503100.002023-03-048564Budget
24641298.002024-04-038513Actual
289581.002022-07-058546Actual
2947430.002024-08-038526Actual
1532141.192023-06-0485411Actual
30422248.002024-09-038564Actual
20255178.362023-11-048568Actual
2201660.002024-01-028546Actual
1084980.002023-02-028566Budget
3079200.002022-07-058517Budget
3071371.002024-09-038566Actual
782085.932022-11-048568Actual
518751.002022-09-048556Actual
2343111.402024-02-0285511Actual
3127769.672024-09-0385113Actual
1139317.002023-03-048573Actual
294247.002022-07-058556Actual
32400111.782024-10-0385113Actual
499792.002022-09-048516Actual
1252030.002023-04-048573Budget
3005920.972024-08-0385212Actual
37749237.452025-03-048568Actual
16041184.002023-07-058567Actual
12771100.002023-04-048565Budget
894284.422022-12-058568Actual
22225235.932024-01-028518Actual
509494.002022-09-048536Actual
579234.002022-10-048573Actual
3573644.382025-01-0285212Actual
33947106.002024-12-048516Actual
2103207.152022-06-048518Actual
3561714.592025-01-0285511Actual
2873141.192024-07-0485211Actual
12947100.002023-04-048536Budget
2546520.972024-04-0385511Actual
2543827.362024-04-0385411Actual
2199097.002024-01-028536Actual
12569200.002023-04-048514Budget
25264143.512024-04-038528Actual
27606102.892024-06-0385311Actual
3556370.972025-01-0285311Actual
775993.512022-11-048528Actual
34143309.002024-12-048517Actual
286132.002022-05-048564Actual
6512100.002022-10-048567Budget
3906713.532025-04-0485511Actual
2437928.422024-03-0385311Actual
393801457.802025-05-038574Actual
2370334.002024-03-038573Actual
30178145.112024-08-0385213Actual
34236373.822024-12-048518Actual
616940.002022-10-048526Budget
14143110.172023-05-048528Actual
39397-3569.902025-05-0385711Actual
3676734.802025-02-0285511Actual
2878577.362024-07-0485411Actual
6217112.002022-10-048536Actual
2497316.002024-04-038526Actual
8365122.002022-12-058516Actual
2394414.002024-03-038526Actual
34498134.802024-12-0485611Actual
3065457.002024-09-038546Actual
9266157.002023-01-028564Actual
163290.002022-06-048516Budget
1019660.002023-02-028563Budget
34676125.822024-12-0485113Actual
70044.002022-05-048556Actual
3458434.802024-12-0485212Actual
2601250.002024-05-038516Actual
32672238.002024-11-038564Actual
12631100.002023-04-048564Budget
32016205.632024-10-038528Actual
1553105.002022-06-048565Actual
15119307.152023-06-048518Actual
2291271.002024-02-028516Actual
26958298.002024-06-038514Actual
2107177.002023-12-058566Actual
3638883.002025-02-028566Actual
29644306.002024-08-038517Actual
1526710.332023-06-0485211Actual
1304150.002023-04-048556Budget
27694100.762024-06-0385611Actual
1078950.002023-02-028556Budget
1352200.002022-06-048514Budget
32342134.802024-10-0385612Actual
1969175.002023-11-048573Actual
840142.002022-05-048517Actual
23144206.002024-02-028567Actual
605100.002022-05-048536Budget
1079055.002023-02-028556Actual
28583443.512024-07-048518Actual
458960.002022-09-048563Budget
37127233.002025-03-048563Actual
10137100.002023-02-028513Budget
4264100.002022-08-048567Budget
26334185.932024-05-038528Actual
579330.002022-10-048573Budget
3523881.002025-01-028566Actual
32637395.002024-11-038514Actual
33855202.002024-12-048515Actual
616843.002022-10-048526Actual
4715192.002022-09-048514Actual
1686822.002023-08-048526Actual
1636234.802023-07-0585611Actual
2239936.932024-01-0285311Actual
275090.002022-07-058516Budget
3327123.812022-07-058568Actual
34912361.002025-01-028514Actual
21163142.002023-12-058567Actual
514152.002022-09-048546Actual
32050202.602024-10-038568Actual
24233135.932024-03-038528Actual
839200.002022-05-048517Budget
3595196.002022-08-048514Actual
412590.002022-08-048566Budget
1993129.002023-11-048526Actual
18783105.002023-10-048515Actual
1866337.002023-10-048573Actual
7710181.392022-11-048518Actual
28293109.002024-07-048516Actual
2757949.702024-06-0385211Actual
738674.002022-11-048546Actual
4855200.002022-09-048515Budget
275188.002022-07-058516Actual
18818147.002023-10-048565Actual
1064640.002023-02-028526Budget
2500197.002024-04-038536Actual
1087101.082022-05-048568Actual
1733344.382023-08-0485411Actual
36445331.002025-02-028517Actual
10695112.002023-02-028536Actual
1939423.102023-10-0485511Actual
3793164.002022-08-048565Actual
20194261.692023-11-048518Actual
967434.002023-01-028556Actual
899114.002022-05-048567Actual
2650937.992024-05-0385411Actual
32552167.002024-11-038563Actual
29857147.572024-08-0385111Actual
2997394.382024-08-0385611Actual
37687363.212025-03-048518Actual
2606780.002024-05-038536Actual
2072140.002023-12-058573Actual
11819110.002023-03-048536Actual
3656126.002022-08-048564Actual
7243109.002022-11-048516Actual
6965176.002022-11-048514Actual
3736133.002022-08-048515Actual
1998555.002023-11-048546Actual
3141110.002022-07-058567Actual
37003146.872025-02-0285213Actual
2031369.912023-11-0485111Actual
13181139.002023-04-048517Actual
3178064.002024-10-038546Actual
38838376.852025-04-048518Actual
2893219.912024-07-0485212Actual
12113100.002023-03-048567Budget
11582200.002023-03-048515Budget
256622133.302024-05-028576Actual
18103126.002023-09-048567Actual
612185.002022-10-048516Actual
2036817.782023-11-0485311Actual
2991290.122024-08-0385311Actual
1751013.532023-08-0485612Actual
3260994.002024-11-038573Actual
3405449.002024-12-048556Actual
14736155.002023-06-048515Actual
2440643.312024-03-0385411Actual
1730628.422023-08-0485311Actual
2843389.002024-07-048566Actual
3213665.652024-10-0385211Actual
5574114.722022-09-048568Actual
1496964.002023-06-048566Actual
803726.002022-12-058573Actual
915820.002023-01-028573Actual
3750557.002025-03-048556Actual
900100.002022-05-048567Budget
162479.272023-07-0585211Actual
26246198.002024-05-038567Actual
5900100.002022-10-048564Budget
39221168.852025-04-0485612Actual
39392690.102025-05-038578Actual
245849.272024-03-0385612Actual
3290477.002024-11-038546Actual
1299480.002023-04-048546Budget
612090.002022-10-048516Budget
524690.002022-09-048566Budget
3373460.002024-12-048573Actual
3343419.912024-11-0385212Actual
9404100.002023-01-028565Budget
1029107.142022-05-048528Actual
29765170.782024-08-038528Actual
20876145.002023-12-058565Actual
9882.002022-05-048563Actual
1594962.002023-07-058566Actual
789991.002022-12-058513Actual
25178177.002024-04-038567Actual
3603555.002025-02-028573Actual
354630.002022-08-048573Budget
1482974.002023-06-048516Actual
13666123.002023-05-048564Actual
235228.212024-02-0285112Actual
34792300.002025-01-028513Actual
30267334.002024-09-038513Actual
3786294.382025-03-0485311Actual
20136128.002023-11-048567Actual
19811131.002023-11-048515Actual
908070.002023-01-028563Budget
1299589.002023-04-048546Actual
256561311.102024-05-028574Actual
4342100.002022-08-048518Budget
15658112.002023-07-058564Actual
19846108.002023-11-048565Actual
2840055.002024-07-048556Actual
509106.002022-05-048516Actual
3169999.002024-10-038516Actual
33553118.802024-11-0385213Actual
1851413.532023-09-0485612Actual
30863476.852024-09-038518Actual
3854885.002025-04-048516Actual
1074394.002023-02-028546Actual
19107207.002023-10-048567Actual
8224147.002022-12-058515Actual
23611264.002024-03-038513Actual
221270.002022-06-048568Budget
9580100.002023-01-028536Budget
3407106.002022-08-048513Actual
439080.002022-08-048528Budget
7571211.002022-11-048517Actual
1064737.002023-02-028526Actual
36600175.332025-02-028568Actual
39407-1957.702025-05-0385713Actual
4343175.332022-08-048518Actual
1895743.002023-10-048546Actual
326991.992022-07-058528Actual
38603123.002025-04-048536Actual
3627529.002025-02-028526Actual
3340681.612024-11-0385112Actual
2402451.002024-03-038556Actual
1934017.782023-10-0485311Actual
2102100.002022-06-048518Budget
7104100.002022-11-048515Budget
1586492.002023-07-058536Actual
729151.002022-11-048526Actual
29051185.472024-07-0485213Actual
3068047.002024-09-038556Actual
749380.002022-11-048566Budget
8145140.002022-12-058564Actual
23646145.002024-03-038563Actual
861580.002022-12-058566Budget
38780204.002025-04-048567Actual
28490356.002024-07-048517Actual
850870.002022-12-058546Budget
25298149.572024-04-038568Actual
1139230.002023-03-048573Budget
915930.002023-01-028573Budget
13322100.002023-04-048518Budget
452990.002022-09-048513Actual
10696100.002023-02-028536Budget
2615253.002024-05-038566Actual
30302193.002024-09-038563Actual
3443776.292024-12-0485411Actual
1898333.002023-10-048556Actual
1435242.252023-05-0485611Actual
17779108.002023-09-048515Actual
3035975.002024-09-038573Actual
25952161.002024-05-038565Actual
30891166.242024-09-038528Actual
1431928.422023-05-0485411Actual
2101564.002023-12-058546Actual
6700119.272022-10-048568Actual
1353174.002022-06-048514Actual
1289834.002023-04-048526Actual
1310381.002023-04-048566Actual
1337070.002023-04-048528Budget
164473.952023-07-0585212Actual
10519117.002023-02-028565Actual
3969100.002022-08-048536Budget
287100.002022-05-048564Budget
17721109.002023-09-048564Actual
841240.002022-12-058526Budget
33797194.002024-12-048564Actual
1005870.002023-01-028568Budget
2301953.002024-02-028556Actual
14055190.002023-05-048567Actual
16127125.332023-07-058528Actual
22253119.272024-01-028528Actual
177779.002022-06-048546Actual
1412123.002022-06-048564Actual
28703148.632024-07-0485111Actual
18068214.002023-09-048517Actual
10928158.002023-02-028517Actual
1529427.362023-06-0485311Actual
12568184.002023-04-048514Actual
17927100.002023-09-048536Actual
2714183.002024-06-038516Actual
1580981.002023-07-058516Actual
39402-2414.802025-05-0385712Actual
34297175.332024-12-048568Actual
663980.002022-10-048528Budget
168139.002022-06-048526Actual
2093465.002023-12-058516Actual
16006205.002023-07-058517Actual
8834100.002022-12-058518Budget
1942755.022023-10-0485611Actual
1111470.002023-02-028528Budget
1492190.002022-06-048515Actual
37629242.002025-03-048567Actual
1117580.002023-02-028568Budget
17567317.002023-09-048513Actual
557380.002022-09-048568Budget
2001135.002023-11-048556Actual
27551143.312024-06-0385111Actual
3285027.002024-11-038526Actual
28966123.102024-07-0485612Actual
4203200.002022-08-048517Budget
11176119.272023-02-028568Actual
23824143.002024-03-038515Actual
1230180.002023-03-048568Budget
980100.002022-05-048518Budget
17602190.002023-09-048563Actual
1787291.002023-09-048516Actual
2397293.002024-03-038536Actual
38900190.482025-04-048568Actual
25735170.002024-05-038563Actual
691726.002022-11-048573Actual
3225082.682024-10-0385611Actual
2405654.002024-03-038566Actual
3080198.002022-07-058517Actual
39386-105.002025-05-038576Actual
22642161.002024-02-028563Actual
11255100.002023-03-048513Budget
2034119.912023-11-0485211Actual
3101132.672024-09-0385211Actual
11820100.002023-03-048536Budget
38745317.002025-04-048517Actual
7024100.002022-11-048564Budget
25822216.002024-05-038514Actual
38185213.542025-03-0485613Actual
177680.002022-06-048546Budget
164788.212023-07-0585612Actual
36248120.002025-02-028516Actual
14020158.002023-05-048517Actual
524789.002022-09-048566Actual
2549853.952024-04-0385611Actual
2832027.002024-07-048526Actual
122682.002022-06-048563Actual
2204234.002024-01-028556Actual
17073135.002023-08-048567Actual
18691176.002023-10-048514Actual
256591861.702024-05-028575Actual
738770.002022-11-048546Budget
30387314.002024-09-038514Actual
35508116.722025-01-0285111Actual
12710200.002023-04-048515Budget
31304124.062024-09-0385213Actual
29737384.422024-08-038518Actual
4391141.992022-08-048528Actual
20101206.002023-11-048517Actual
2875869.912024-07-0485311Actual
3060048.002024-09-038526Actual
11441208.002023-03-048514Actual
35944246.002025-02-028513Actual
3685777.362025-02-0285112Actual
22607281.002024-02-028513Actual
3103894.382024-09-0385311Actual
2435220.972024-03-0385211Actual
3873103.002022-08-048516Actual
499690.002022-09-048516Budget
26838276.002024-06-038513Actual
28611181.392024-07-048528Actual
626591.002022-10-048546Actual
1131560.002023-03-048563Budget
3512536.002025-01-028526Actual
1461635.002023-06-048573Actual
2579453.002024-05-038573Actual
24853114.002024-04-038515Actual
3812790.732025-03-0485113Actual
981219.272022-05-048518Actual
3446427.362024-12-0485511Actual
1387667.002023-05-048536Actual
3898659.272025-04-0485211Actual
458859.002022-09-048563Actual
743440.002022-11-048556Budget
11067100.002023-02-028518Budget
30983117.782024-09-0385111Actual
514070.002022-09-048546Budget
25665956.602024-05-028577Actual
2662911.402024-05-0385112Actual
953041.002023-01-028526Actual
4124110.002022-08-048566Actual
23731179.002024-03-038514Actual
9997157.142023-01-028528Actual
5980164.002022-10-048515Actual
4449125.332022-08-048568Actual
466734.002022-09-048573Actual
37340198.002025-03-048565Actual
3739893.002025-03-048516Actual
23766134.002024-03-038564Actual
2305276.002024-02-028566Actual
2255013.532024-01-0285612Actual
332870.002022-07-058568Budget
12381100.002023-04-048513Budget
12630145.002023-04-048564Actual
33174205.632024-11-038568Actual
10462200.002023-02-028515Budget
28108395.002024-07-048514Actual
15716116.002023-07-058515Actual
6591213.212022-10-048518Actual
245522.892024-03-0385212Actual
75886.002022-05-048566Actual
168030.002022-06-048526Budget
32878104.002024-11-038536Actual
1963200.002022-06-048517Budget
2479583.002024-04-038564Actual
1177140.002023-03-048526Budget
182435.002022-06-048556Actual
27988319.002024-07-048513Actual
795970.002022-12-058563Budget
3635556.002025-02-028556Actual
5512128.362022-09-048528Actual
2955445.002024-08-038556Actual
37807110.342025-03-0485111Actual
1692257.002023-08-048546Actual
22286126.842024-01-028568Actual
855540.002022-12-058556Budget
2693077.002024-06-038573Actual
2443310.332024-03-0385511Actual
427112.002022-05-048565Actual
3142100.002022-07-058567Budget
5093100.002022-09-048536Budget
3718472.002025-03-048573Actual
32765226.002024-11-038565Actual
36918120.972025-02-0285612Actual
1224178.362023-03-048528Actual
3742531.002025-03-048526Actual
25673-4182.202024-05-0285711Actual
31393322.002024-10-038513Actual
3918744.382025-04-0485212Actual
50890.002022-05-048516Budget
205413.952023-11-0485212Actual
5385100.002022-09-048567Budget
2391790.002024-03-038516Actual
3788996.512025-03-0485411Actual
21751157.002024-01-028514Actual
1736011.402023-08-0485511Actual
973080.002023-01-028566Budget
19600267.002023-11-048513Actual
35450205.632025-01-028568Actual
2766034.802024-06-0385511Actual
38242300.002025-04-048513Actual
19227125.332023-10-048568Actual
3221243.512022-07-058518Actual
2291111.002022-07-058513Actual
2902497.742024-07-0485113Actual
3326056.082024-11-0385211Actual
626470.002022-10-048546Budget
31896297.002024-10-038517Actual
256681156.002024-05-028578Actual
33112340.482024-11-038518Actual
1765933.002023-09-048573Actual
25678-3784.402024-05-0285712Actual
3221728.422024-10-0385511Actual
7163100.002022-11-048565Budget
3868894.002025-04-048566Actual
2952870.002024-08-038546Actual
1224070.002023-03-048528Budget
108870.002022-05-048568Budget
30210124.062024-08-0385613Actual
2848120.002022-07-058536Actual
188590.002022-06-048566Budget
7631100.002022-11-048567Budget
1523964.592023-06-0485111Actual
1413100.002022-06-048564Budget
1727920.972023-08-0485211Actual
36155250.002025-02-028515Actual
1669099.002023-08-048564Actual
1426511.402023-05-0485211Actual
27338265.002024-06-038517Actual
3791613.532025-03-0485511Actual
2614160.002022-07-058515Actual
346960.002022-08-048563Budget
16783147.002023-08-048565Actual
25917188.002024-05-038515Actual
34703138.102024-12-0485213Actual
2042223.102023-11-0485511Actual
31606223.002024-10-038515Actual
3582764.412025-01-0285113Actual
1725157.142023-08-0485111Actual
55630.002022-05-048526Budget
967340.002023-01-028556Budget
3062897.002024-09-038536Actual
26211256.002024-05-038517Actual
12114110.002023-03-048567Actual
2538410.332024-04-0385211Actual
3688519.912025-02-0285212Actual
3000104.002022-07-058566Actual
3441082.682024-12-0485311Actual
36658162.462025-02-0285111Actual
1842339.062023-09-0485611Actual
12192196.542023-03-048518Actual
130517.002022-06-048573Actual
17687140.002023-09-048514Actual
1559548.002023-07-058573Actual
2494660.002024-04-038516Actual
1491051.002023-06-048546Actual
1689684.002023-08-048536Actual
1289940.002023-04-048526Budget
3565092.252025-01-0285611Actual
36190166.002025-02-028565Actual
2039540.122023-11-0485411Actual
294140.002022-07-058556Budget
2672100.002022-07-058565Budget
3553664.592025-01-0285211Actual
8835185.932022-12-058518Actual
29261308.002024-08-038514Actual
75990.002022-05-048566Budget
9949100.002023-01-028518Budget
631140.002022-10-048556Actual
33054222.002024-11-038567Actual
7164126.002022-11-048565Actual
2346453.952024-02-0285611Actual
6779124.002022-11-048513Actual
3328760.332024-11-0385311Actual
24676178.002024-04-038563Actual
35416173.812025-01-028528Actual
33585190.732024-11-0385613Actual
5325135.002022-09-048517Actual
164208.212023-07-0585112Actual
256158.212024-04-0385612Actual
1027430.002023-02-028573Budget
27898188.972024-06-0385213Actual
1376194.002023-05-048565Actual
15061182.002023-06-048567Actual
11254127.002023-03-048513Actual
27373212.002024-06-038567Actual
1384822.002023-05-048526Actual
3003195.442024-08-0385112Actual
606104.002022-05-048536Actual
8286112.002022-12-058565Actual
35769180.552025-01-0285612Actual
12193100.002023-03-048518Budget
3594200.002022-08-048514Budget
1931311.402023-10-0485211Actual
16099273.812023-07-058518Actual
3927997.742025-04-0485113Actual
300190.002022-07-058566Budget
2763379.482024-06-0385411Actual
8285100.002022-12-058565Budget
38866143.512025-04-048528Actual
962670.002023-01-028546Budget
35005268.002025-01-028515Actual
30770287.002024-09-038517Actual
1887659.002023-10-048516Actual
2993982.682024-08-0385411Actual
256531012.202024-05-028573Actual
28235204.002024-07-048565Actual
1360472.002023-05-048573Actual
841344.002022-12-058526Actual
3783526.292025-03-0485211Actual
265368.212024-05-0385511Actual
3998.002022-05-048513Actual
1285186.002023-04-048516Actual
3408674.002024-12-048566Actual
3148569.002024-10-038573Actual
17038189.002023-08-048517Actual
16535287.002023-08-048513Actual
4917100.002022-09-048565Budget
1535561.402023-06-0485611Actual
29296178.002024-08-038564Actual
30573100.002024-09-038516Actual
214509.272023-12-0585511Actual
1684188.002023-08-048516Actual
2290100.002022-07-058513Budget
1191436.002023-03-048556Actual
8694144.002022-12-058517Actual
1928565.652023-10-0485111Actual
18571335.002023-10-048513Actual
14115270.782023-05-048518Actual
18606162.002023-10-048563Actual
19719154.002023-11-048514Actual
2609345.002024-05-038546Actual
13371117.752023-04-048528Actual
144373.952023-05-0485212Actual
35295285.002025-01-028517Actual
861489.002022-12-058566Actual
205147.142023-11-0485112Actual
953140.002023-01-028526Budget
35854134.592025-01-0285213Actual
15147114.722023-06-048528Actual
9207200.002023-01-028514Budget
3402875.002024-12-048546Actual
1936731.612023-10-0485411Actual
35388373.822025-01-028518Actual
34827179.002025-01-028563Actual
1172290.002023-03-048516Budget
354732.002022-08-048573Actual
13545200.002023-05-048563Actual
2884679.482024-07-0485611Actual
691630.002022-11-048573Budget
1074280.002023-02-028546Budget
7711100.002022-11-048518Budget
1343180.002023-04-048568Budget
12948103.002023-04-048536Actual
393831522.902025-05-038575Actual
1392841.002023-05-048556Actual
2473334.002024-04-038573Actual
1795345.002023-09-048546Actual
1059896.002023-02-028516Actual
5464276.842022-09-048518Actual
29084124.062024-07-0485613Actual
2787162.662024-06-0385113Actual
17820.002022-05-048573Budget
6042131.002022-10-048565Actual
37247253.002025-03-048564Actual
3679979.482025-02-0285611Actual
184819.272023-09-0485112Actual
3509881.002025-01-028516Actual
21632249.002024-01-028513Actual
23109180.002024-02-028517Actual
34735113.532024-12-0485613Actual
2657043.312024-05-0385611Actual
8693200.002022-12-058517Budget
102860.002022-05-048528Budget
15181132.902023-06-048568Actual
30925249.572024-09-038568Actual
1186770.002023-03-048546Actual
1662779.002023-08-048573Actual
20749192.002023-12-058514Actual
803630.002022-12-058573Budget

Generated 2025-06-04 02:57:09.431 UTC