[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 992  >   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004462.002023-11-038566Actual
2923377.002024-08-028573Actual
28200211.002024-07-038515Actual
8835185.932022-12-048518Actual
9882.002022-05-038563Actual
32552167.002024-11-028563Actual
13181139.002023-04-038517Actual
13726162.002023-05-038515Actual
1801167.002023-09-038566Actual
27988319.002024-07-038513Actual
17814134.002023-09-038565Actual
26838276.002024-06-028513Actual
4203200.002022-08-038517Budget
393831522.902025-05-028575Actual
557380.002022-09-038568Budget
3685777.362025-02-0185112Actual
2102100.002022-06-038518Budget
8882108.662022-12-048528Actual
12381100.002023-04-038513Budget
7104100.002022-11-038515Budget
2148442.252023-12-0485611Actual
33762301.002024-12-038514Actual
3595196.002022-08-038514Actual
7711100.002022-11-038518Budget
3343419.912024-11-0285212Actual
38242300.002025-04-038513Actual
1172290.002023-03-038516Budget
839200.002022-05-038517Budget
25673-4182.202024-05-0185711Actual
8145140.002022-12-048564Actual
2505327.002024-04-028556Actual
33585190.732024-11-0285613Actual
27813168.852024-06-0285612Actual
1901575.002023-10-038566Actual
15716116.002023-07-048515Actual
163388.002022-06-038516Actual
287100.002022-05-038564Budget
2172334.002024-01-018573Actual
22167180.002024-01-018567Actual
1730628.422023-08-0385311Actual
2151120.782022-06-038528Actual
354630.002022-08-038573Budget
36445331.002025-02-018517Actual
953140.002023-01-018526Budget
565290.002022-10-038513Actual
55736.002022-05-038526Actual
5325135.002022-09-038517Actual
3441082.682024-12-0385311Actual
1583615.002023-07-048526Actual
33677164.002024-12-038563Actual
2997394.382024-08-0285611Actual
177680.002022-06-038546Budget
2242643.312024-01-0185411Actual
3676734.802025-02-0185511Actual
34827179.002025-01-018563Actual
35040157.002025-01-018565Actual
6590100.002022-10-038518Budget
39392690.102025-05-028578Actual
2840055.002024-07-038556Actual
9266157.002023-01-018564Actual
17038189.002023-08-038517Actual
3927997.742025-04-0385113Actual
38838376.852025-04-038518Actual
7339100.002022-11-038536Budget
3402875.002024-12-038546Actual
24113200.002024-03-028517Actual
445080.002022-08-038568Budget
35388373.822025-01-018518Actual
5901107.002022-10-038564Actual
19634176.002023-11-038563Actual
31513339.002024-10-028514Actual
20101206.002023-11-038517Actual
8694144.002022-12-048517Actual
6700119.272022-10-038568Actual
9949100.002023-01-018518Budget
612090.002022-10-038516Budget
8224147.002022-12-048515Actual
12948103.002023-04-038536Actual
33553118.802024-11-0285213Actual
2255013.532024-01-0185612Actual
2662911.402024-05-0285112Actual
3141110.002022-07-048567Actual
21249157.142023-12-048528Actual
1694836.002023-08-038556Actual
27338265.002024-06-028517Actual
1289834.002023-04-038526Actual
35978186.002025-02-018563Actual
6449211.002022-10-038517Actual
69940.002022-05-038556Budget
29261308.002024-08-028514Actual
154137.142023-06-0385112Actual
31896297.002024-10-028517Actual
34002116.002024-12-038536Actual
626591.002022-10-038546Actual
3788996.512025-03-0385411Actual
3918744.382025-04-0385212Actual
499792.002022-09-038516Actual
1488488.002023-06-038536Actual
36303116.002025-02-018536Actual
29051185.472024-07-0385213Actual
1131471.002023-03-038563Actual
2157511.402023-12-0485612Actual
13510273.002023-05-038513Actual
36155250.002025-02-018515Actual
31548192.002024-10-028564Actual
174795.012023-08-0385212Actual
1586492.002023-07-048536Actual
30387314.002024-09-028514Actual
5512128.362022-09-038528Actual
3213665.652024-10-0285211Actual
1963200.002022-06-038517Budget
738770.002022-11-038546Budget
256158.212024-04-0285612Actual
16748149.002023-08-038515Actual
38362360.002025-04-038514Actual
393891569.902025-05-028577Actual
6964200.002022-11-038514Budget
22132178.002024-01-018517Actual
1285090.002023-04-038516Budget
36976132.832025-02-0185113Actual
2276297.002024-02-018564Actual
3169999.002024-10-028516Actual
1964152.002022-06-038517Actual
1727920.972023-08-0385211Actual
2508676.002024-04-028566Actual
1485629.002023-06-038526Actual
749268.002022-11-038566Actual
1765933.002023-09-038573Actual
1084892.002023-02-018566Actual
2001135.002023-11-038556Actual
39397-3569.902025-05-0285711Actual
75990.002022-05-038566Budget
3101132.672024-09-0285211Actual
1594962.002023-07-048566Actual
75886.002022-05-038566Actual
24761176.002024-04-028514Actual
3969100.002022-08-038536Budget
28235204.002024-07-038565Actual
9980.002022-05-038563Budget
9403148.002023-01-018565Actual
27931194.242024-06-0285613Actual
9997157.142023-01-018528Actual
32460113.532024-10-0285613Actual
13182200.002023-04-038517Budget
9948288.972023-01-018518Actual
2057212.462023-11-0385612Actual
11176119.272023-02-018568Actual
5574114.722022-09-038568Actual
28645172.302024-07-038568Actual
23109180.002024-02-018517Actual
3594200.002022-08-038514Budget
2239936.932024-01-0185311Actual
3118535.872024-09-0285212Actual
25236295.032024-04-028518Actual
8144100.002022-12-048564Budget
14525236.002023-06-038513Actual
663980.002022-10-038528Budget
2101564.002023-12-048546Actual
1304262.002023-04-038556Actual
803726.002022-12-048573Actual
3509881.002025-01-018516Actual
10987100.002023-02-018567Budget
1396170.002023-05-038566Actual
861489.002022-12-048566Actual
841240.002022-12-048526Budget
30891166.242024-09-028528Actual
2502753.002024-04-028546Actual
2648240.122024-05-0285311Actual
36658162.462025-02-0185111Actual
11067100.002023-02-018518Budget
1842339.062023-09-0385611Actual
4917100.002022-09-038565Budget
3906713.532025-04-0385511Actual
27606102.892024-06-0285311Actual
2497316.002024-04-028526Actual
1191436.002023-03-038556Actual
26958298.002024-06-028514Actual
34703138.102024-12-0385213Actual
2609345.002024-05-028546Actual
29141317.002024-08-028513Actual
279830.002022-07-048526Budget
354732.002022-08-038573Actual
3216375.232024-10-0285311Actual
1252030.002023-04-038573Budget
962670.002023-01-018546Budget
2098992.002023-12-048536Actual
19227125.332023-10-038568Actual
4263133.002022-08-038567Actual
2541126.292024-04-0285311Actual
37595282.002025-03-038517Actual
20629298.002023-12-048513Actual
908169.002023-01-018563Actual
20664177.002023-12-048563Actual
275090.002022-07-048516Budget
11643100.002023-03-038565Budget
3148569.002024-10-028573Actual
2034119.912023-11-0385211Actual
6042131.002022-10-038565Actual
29799208.662024-08-028568Actual
23766134.002024-03-028564Actual
3812790.732025-03-0385113Actual
1252138.002023-04-038573Actual
12193100.002023-03-038518Budget
1725157.142023-08-0385111Actual
406446.002022-08-038556Actual
6512100.002022-10-038567Budget
1027430.002023-02-018573Budget
39306183.712025-04-0385213Actual
3373460.002024-12-038573Actual
10696100.002023-02-018536Budget
35330236.002025-01-018567Actual
973080.002023-01-018566Budget
1285186.002023-04-038516Actual
102860.002022-05-038528Budget
2346453.952024-02-0185611Actual
3327123.812022-07-048568Actual
1299589.002023-04-038546Actual
36600175.332025-02-018568Actual
518840.002022-09-038556Budget
3180648.002024-10-028556Actual
3786294.382025-03-0385311Actual
18068214.002023-09-038517Actual
3793164.002022-08-038565Actual
36918120.972025-02-0185612Actual
5386109.002022-09-038567Actual
29765170.782024-08-028528Actual
28703148.632024-07-0385111Actual
3000104.002022-07-048566Actual
164788.212023-07-0485612Actual
27493169.272024-06-028568Actual
1384822.002023-05-038526Actual
15623146.002023-07-048514Actual
2613200.002022-07-048515Budget
3865560.002025-04-038556Actual
26211256.002024-05-028517Actual
3443776.292024-12-0385411Actual
30805220.002024-09-028567Actual
34912361.002025-01-018514Actual
16783147.002023-08-038565Actual
18783105.002023-10-038515Actual
2039540.122023-11-0385411Actual
1789925.002023-09-038526Actual
10462200.002023-02-018515Budget
9345100.002023-01-018515Budget
1027529.002023-02-018573Actual
3736133.002022-08-038515Actual
524789.002022-09-038566Actual
24147150.002024-03-028567Actual
2440643.312024-03-0285411Actual
571560.002022-10-038563Budget
18606162.002023-10-038563Actual
15119307.152023-06-038518Actual
134731687.502023-05-028573Actual
7571211.002022-11-038517Actual
36480232.002025-02-018567Actual
1998555.002023-11-038546Actual
1423753.952023-05-0385111Actual
3328760.332024-11-0285311Actual
1310381.002023-04-038566Actual
2650937.992024-05-0285411Actual
215428.212023-12-0485112Actual
38277168.002025-04-038563Actual
14736155.002023-06-038515Actual
27551143.312024-06-0285111Actual
3142100.002022-07-048567Budget
3862962.002025-04-038546Actual
2873141.192024-07-0385211Actual
13476-537.002023-05-028574Actual
35508116.722025-01-0185111Actual
33054222.002024-11-028567Actual
14559190.002023-06-038563Actual
2787162.662024-06-0285113Actual
3260994.002024-11-028573Actual
1491051.002023-06-038546Actual
1084980.002023-02-018566Budget
65280.002022-05-038546Budget
3556370.972025-01-0185311Actual
25665956.602024-05-018577Actual
242820.002022-07-048573Budget
10322200.002023-02-018514Budget
30302193.002024-09-028563Actual
10382108.002023-02-018564Actual
34178178.002024-12-038567Actual
13632133.002023-05-038514Actual
32016205.632024-10-028528Actual
31930249.002024-10-028567Actual
16127125.332023-07-048528Actual
775870.002022-11-038528Budget
803630.002022-12-048573Budget
5385100.002022-09-038567Budget
134823310.502023-05-028576Actual
31606223.002024-10-028515Actual
2234465.652024-01-0185111Actual
1969175.002023-11-038573Actual
130517.002022-06-038573Actual
1482974.002023-06-038516Actual
1191350.002023-03-038556Budget
2728177.002024-06-028566Actual
28142194.002024-07-038564Actual
8693200.002022-12-048517Budget
11254127.002023-03-038513Actual
37715243.512025-03-038528Actual
2952870.002024-08-028546Actual
3455687.992024-12-0385112Actual
19846108.002023-11-038565Actual
2093465.002023-12-048516Actual
7898100.002022-12-048513Budget
1376194.002023-05-038565Actual
3794100.002022-08-038565Budget
1934017.782023-10-0385311Actual
38745317.002025-04-038517Actual
20876145.002023-12-048565Actual
14020158.002023-05-038517Actual
2446767.782024-03-0285611Actual
1244260.002023-04-038563Budget
458960.002022-09-038563Budget
8085205.002022-12-048514Actual
888370.002022-12-048528Budget
20222141.992023-11-038528Actual
466630.002022-09-038573Budget
3753895.002025-03-038566Actual
2642782.682024-05-0285111Actual
225173.952024-01-0185112Actual
1736011.402023-08-0385511Actual
326991.992022-07-048528Actual
3003195.442024-08-0285112Actual
3221728.422024-10-0285511Actual
1392841.002023-05-038556Actual
1139230.002023-03-038573Budget
3221243.512022-07-048518Actual
1621965.652023-07-0485111Actual
35708108.212025-01-0185112Actual
1224070.002023-03-038528Budget
34236373.822024-12-038518Actual
3688519.912025-02-0185212Actual
637090.002022-10-038566Budget
9021101.002023-01-018513Actual
22607281.002024-02-018513Actual
13323231.392023-04-038518Actual
9810178.002023-01-018517Actual
2107177.002023-12-048566Actual
26992192.002024-06-028564Actual
2370334.002024-03-028573Actual
691726.002022-11-038573Actual
2546520.972024-04-0285511Actual
3340681.612024-11-0285112Actual
855540.002022-12-048556Budget
3671370.972025-02-0185311Actual
12631100.002023-04-038564Budget
1591646.002023-07-048556Actual
1310280.002023-04-038566Budget
6779124.002022-11-038513Actual
27459254.122024-06-028528Actual
2766034.802024-06-0285511Actual
551380.002022-09-038528Budget
2299348.002024-02-018546Actual
1627429.482023-07-0485311Actual
27898188.972024-06-0285213Actual
3603555.002025-02-018573Actual
33020322.002024-11-028517Actual
2199097.002024-01-018536Actual
392040.002022-08-038526Budget
18222167.752023-09-038568Actual
1224178.362023-03-038528Actual
34618158.212024-12-0385612Actual
3747981.002025-03-038546Actual
28108395.002024-07-038514Actual
33232148.632024-11-0285111Actual
19811131.002023-11-038515Actual
7243109.002022-11-038516Actual
1172398.002023-03-038516Actual
1936731.612023-10-0385411Actual
1491200.002022-06-038515Budget
2534118.002022-07-048564Actual
7572200.002022-11-038517Budget
499690.002022-09-038516Budget
2878577.362024-07-0385411Actual
4714200.002022-09-038514Budget
1131560.002023-03-038563Budget
29354234.002024-08-028515Actual
265368.212024-05-0285511Actual
32342134.802024-10-0285612Actual
2549853.952024-04-0285611Actual
30863476.852024-09-028518Actual
36063384.002025-02-018514Actual
32963103.002024-11-028566Actual
7710181.392022-11-038518Actual
504440.002022-09-038526Actual
182435.002022-06-038556Actual
14644168.002023-06-038514Actual
367200.002022-05-038515Budget
3791613.532025-03-0385511Actual
35295285.002025-01-018517Actual
16099273.812023-07-048518Actual
33642275.002024-12-038513Actual
1343180.002023-04-038568Budget
19072212.002023-10-038517Actual
953041.002023-01-018526Actual
1299480.002023-04-038546Budget
908070.002023-01-018563Budget
4124110.002022-08-038566Actual
21632249.002024-01-018513Actual
28490356.002024-07-038517Actual
108870.002022-05-038568Budget
3553664.592025-01-0185211Actual
2435220.972024-03-0285211Actual
226200.002022-05-038514Budget
2614160.002022-07-048515Actual
1079055.002023-02-018556Actual
13244100.002023-04-038567Budget
3408674.002024-12-038566Actual
31099101.822024-09-0285611Actual
1074394.002023-02-018546Actual
2579453.002024-05-028573Actual
14115270.782023-05-038518Actual
256561311.102024-05-018574Actual
27050224.002024-06-028515Actual
30480211.002024-09-028515Actual
15658112.002023-07-048564Actual
504540.002022-09-038526Budget
368138.002022-05-038515Actual
2993982.682024-08-0285411Actual
1928565.652023-10-0385111Actual
55630.002022-05-038526Budget
37127233.002025-03-038563Actual
2394414.002024-03-028526Actual
16161187.452023-07-048568Actual
32400111.782024-10-0285113Actual
5841200.002022-10-038514Budget
1177055.002023-03-038526Actual
15751130.002023-07-048565Actual
1692257.002023-08-038546Actual
1895743.002023-10-038546Actual
1019660.002023-02-018563Budget
38100.002022-05-038513Budget
2808073.002024-07-038573Actual
32637395.002024-11-028514Actual
33947106.002024-12-038516Actual
1689684.002023-08-038536Actual
1168100.002022-06-038513Budget
2535669.912024-04-0285111Actual
1013697.002023-02-018513Actual
35944246.002025-02-018513Actual
28293109.002024-07-038516Actual
1898333.002023-10-038556Actual
7631100.002022-11-038567Budget
29084124.062024-07-0385613Actual
22286126.842024-01-018568Actual
683970.002022-11-038563Budget
4776142.002022-09-038564Actual
19719154.002023-11-038514Actual
3970109.002022-08-038536Actual
2031369.912023-11-0385111Actual
2955445.002024-08-028556Actual
1787291.002023-09-038516Actual
144107.142023-05-0385112Actual
28904100.762024-07-0385112Actual
31304124.062024-09-0285213Actual
29737384.422024-08-028518Actual
1169113.002022-06-038513Actual
2237228.422024-01-0185211Actual
1496964.002023-06-038566Actual
32765226.002024-11-028565Actual
15147114.722023-06-038528Actual
1866337.002023-10-038573Actual
164208.212023-07-0485112Actual
3674066.722025-02-0185411Actual
3783526.292025-03-0385211Actual
1461635.002023-06-038573Actual
24205248.062024-03-028518Actual
6218100.002022-10-038536Budget
27752109.272024-06-0285112Actual
401781.002022-08-038546Actual
23731179.002024-03-028514Actual
1686822.002023-08-038526Actual
245257.142024-03-0285112Actual
17924.002022-05-038573Actual
1739464.592023-08-0385611Actual
683882.002022-11-038563Actual
36248120.002025-02-018516Actual
2693077.002024-06-028573Actual
1117580.002023-02-018568Budget
12630145.002023-04-038564Actual
6041100.002022-10-038565Budget
3800769.912025-03-0385112Actual
30983117.782024-09-0285111Actual
2211126.842022-06-038568Actual
11255100.002023-03-038513Budget
14055190.002023-05-038567Actual
17602190.002023-09-038563Actual
122682.002022-06-038563Actual
10519117.002023-02-018565Actual
1244361.002023-04-038563Actual
39402-2414.802025-05-0285712Actual
256681156.002024-05-018578Actual
256622133.302024-05-018576Actual
8286112.002022-12-048565Actual
38958128.422025-04-0385111Actual
1559548.002023-07-048573Actual
1059990.002023-02-018516Budget
34297175.332024-12-038568Actual
3638883.002025-02-018566Actual
245522.892024-03-0285212Actual
4918132.002022-09-038565Actual
33855202.002024-12-038515Actual
579330.002022-10-038573Budget
11441208.002023-03-038514Actual
9869111.002023-01-018567Actual
35450205.632025-01-018568Actual
35153105.002025-01-018536Actual
509106.002022-05-038516Actual
669980.002022-10-038568Budget
1337070.002023-04-038528Budget
1851413.532023-09-0385612Actual
3868894.002025-04-038566Actual
18818147.002023-10-038565Actual
16655197.002023-08-038514Actual
31157102.892024-09-0285112Actual
12568184.002023-04-038514Actual
37305240.002025-03-038515Actual
743440.002022-11-038556Budget
65367.002022-05-038546Actual
10383100.002023-02-018564Budget
20749192.002023-12-048514Actual
606104.002022-05-038536Actual
16041184.002023-07-048567Actual
37687363.212025-03-038518Actual
3523881.002025-01-018566Actual
1477198.002023-06-038565Actual
7024100.002022-11-038564Budget
2611938.002024-05-028556Actual
9207200.002023-01-018514Budget
255835.012024-04-0285212Actual
841344.002022-12-048526Actual
22854105.002024-02-018565Actual
18103126.002023-09-038567Actual
188471.002022-06-038566Actual
289480.002022-07-048546Budget
1074280.002023-02-018546Budget
20255178.362023-11-038568Actual
1289940.002023-04-038526Budget
6511144.002022-10-038567Actual
194853.952023-10-0385112Actual
19600267.002023-11-038513Actual
10461144.002023-02-018515Actual
3106577.362024-09-0285411Actual
691630.002022-11-038573Budget
1893184.002023-10-038536Actual
3326056.082024-11-0285211Actual
3293040.002024-11-028556Actual
1990476.002023-11-038516Actual
27431343.512024-06-028518Actual
4204126.002022-08-038517Actual
1523964.592023-06-0385111Actual
25857149.002024-05-028564Actual
26334185.932024-05-028528Actual
850870.002022-12-048546Budget
32878104.002024-11-028536Actual
38900190.482025-04-038568Actual
3739893.002025-03-038516Actual
1059896.002023-02-018516Actual
1669099.002023-08-038564Actual
3334891.192024-11-0285611Actual
10927200.002023-02-018517Budget
25822216.002024-05-028514Actual
3627529.002025-02-018526Actual
4391141.992022-08-038528Actual
31219150.762024-09-0285612Actual
2196225.002024-01-018526Actual
1412123.002022-06-038564Actual
23646145.002024-03-028563Actual
3520541.002025-01-018556Actual
1684188.002023-08-038516Actual
3635556.002025-02-018556Actual
33140167.752024-11-028528Actual
1890330.002023-10-038526Actual
36097227.002025-02-018564Actual
22253119.272024-01-018528Actual
28966123.102024-07-0385612Actual
205413.952023-11-0385212Actual
514070.002022-09-038546Budget
840142.002022-05-038517Actual
3742531.002025-03-038526Actual
37807110.342025-03-0385111Actual
39407-1957.702025-05-0285713Actual
2763379.482024-06-0285411Actual
9870100.002023-01-018567Budget
28525198.002024-07-038567Actual
235059.002022-07-048563Actual
9579111.002023-01-018536Actual
579234.002022-10-038573Actual
3512536.002025-01-018526Actual
2722285.002024-06-028546Actual
195439.272023-10-0385612Actual
34264225.332024-12-038528Actual
1942755.022023-10-0385611Actual
294140.002022-07-048556Budget
3103894.382024-09-0285311Actual
1931311.402023-10-0385211Actual
6217112.002022-10-038536Actual
38780204.002025-04-038567Actual
34735113.532024-12-0385613Actual
21666185.002024-01-018563Actual
452990.002022-09-038513Actual
2893219.912024-07-0385212Actual
27694100.762024-06-0285611Actual
34792300.002025-01-018513Actual
2947430.002024-08-028526Actual
2843389.002024-07-038566Actual
11582200.002023-03-038515Budget
2042223.102023-11-0385511Actual
1426511.402023-05-0385211Actual
32050202.602024-10-028568Actual
221270.002022-06-038568Budget
3998.002022-05-038513Actual
11115114.722023-02-018528Actual
30925249.572024-09-028568Actual
3331458.212024-11-0285411Actual
1435242.252023-05-0385611Actual
999670.002023-01-018528Budget
3898659.272025-04-0385211Actual
4856167.002022-09-038515Actual
1429241.192023-05-0385311Actual
18161231.392023-09-038518Actual
256531012.202024-05-018573Actual
2724840.002024-06-028556Actual
3656126.002022-08-038564Actual
1526710.332023-06-0385211Actual
3488475.002025-01-018573Actual
3015155.642024-08-0285113Actual
9206202.002023-01-018514Actual
2305276.002024-02-018566Actual
4715192.002022-09-038514Actual
7025130.002022-11-038564Actual
2036817.782023-11-0385311Actual
31641212.002024-10-028565Actual
14177134.422023-05-038568Actual
5840223.002022-10-038514Actual
9346131.002023-01-018515Actual
3225082.682024-10-0285611Actual
31988382.912024-10-028518Actual
70044.002022-05-038556Actual
439080.002022-08-038528Budget
184819.272023-09-0385112Actual
31336127.572024-09-0285613Actual
22642161.002024-02-018563Actual
2671160.002022-07-048565Actual
215060.002022-06-038528Budget
981219.272022-05-038518Actual
1197280.002023-03-038566Budget
1797929.002023-09-038556Actual
8084200.002022-12-048514Budget
1544613.532023-06-0385612Actual
17159101.082023-08-038528Actual
15503326.002023-07-048513Actual
2343111.402024-02-0185511Actual
3901359.272025-04-0385311Actual
22727169.002024-02-018514Actual
612185.002022-10-038516Actual
2884679.482024-07-0385611Actual
2902497.742024-07-0385113Actual
37092349.002025-03-038513Actual
2397293.002024-03-028536Actual
605100.002022-05-038536Budget
21751157.002024-01-018514Actual
1353174.002022-06-038514Actual
21128156.002023-12-048517Actual
5465100.002022-09-038518Budget
28348130.002024-07-038536Actual
616940.002022-10-038526Budget
13371117.752023-04-038528Actual
5900100.002022-10-038564Budget
2988532.672024-08-0285211Actual
30770287.002024-09-028517Actual
21283135.932023-12-048568Actual
18691176.002023-10-038514Actual
33112340.482024-11-028518Actual
12710200.002023-04-038515Budget
134852463.302023-05-028577Actual
5326200.002022-09-038517Budget
2479583.002024-04-028564Actual
1064737.002023-02-018526Actual
32108134.802024-10-0285111Actual
1064640.002023-02-018526Budget
19193152.602023-10-038528Actual
20136128.002023-11-038567Actual
2134149.702023-12-0485111Actual
980100.002022-05-038518Budget
21877100.002024-01-018565Actual
30210124.062024-08-0285613Actual
8365122.002022-12-048516Actual
3573644.382025-01-0185212Actual
2875869.912024-07-0385311Actual
256591861.702024-05-018575Actual
1993129.002023-11-038526Actual
39339171.432025-04-0385613Actual
2293917.002024-02-018526Actual
1636234.802023-07-0485611Actual
23264123.812024-02-018568Actual
4264100.002022-08-038567Budget
2045639.062023-11-0385611Actual
17779108.002023-09-038515Actual
3219085.872024-10-0285411Actual
6778100.002022-11-038513Budget
861580.002022-12-048566Budget
2193561.002024-01-018516Actual
279923.002022-07-048526Actual
2340442.252024-02-0185411Actual
33797194.002024-12-038564Actual
8223100.002022-12-048515Budget
3873103.002022-08-038516Actual
915820.002023-01-018573Actual
31393322.002024-10-028513Actual
294247.002022-07-048556Actual
11820100.002023-03-038536Budget
2615253.002024-05-028566Actual
38866143.512025-04-038528Actual
25178177.002024-04-028567Actual
32427180.202024-10-0285213Actual
183899.272023-09-0385511Actual
2535100.002022-07-048564Budget
29389185.002024-08-028565Actual
188590.002022-06-038566Budget
1554100.002022-06-038565Budget
1729100.002022-06-038536Budget
3657100.002022-08-038564Budget
3458434.802024-12-0385212Actual
2207571.002024-01-018566Actual
8461100.002022-12-048536Budget
3397432.002024-12-038526Actual
2494660.002024-04-028516Actual
32517275.002024-11-028513Actual
326860.002022-07-048528Budget
2944790.002024-08-028516Actual
10695112.002023-02-018536Actual
3794998.632025-03-0385611Actual
21221316.242023-12-048518Actual
22225235.932024-01-018518Actual

Generated 2025-06-02 07:43:55.183 UTC