[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 960  >   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5841200.002022-10-058514Budget
177680.002022-06-058546Budget
3221243.512022-07-068518Actual
2843389.002024-07-058566Actual
275188.002022-07-068516Actual
27551143.312024-06-0485111Actual
1244361.002023-04-058563Actual
174795.012023-08-0585212Actual
39339171.432025-04-0585613Actual
27338265.002024-06-048517Actual
38745317.002025-04-058517Actual
36155250.002025-02-038515Actual
1074280.002023-02-038546Budget
967434.002023-01-038556Actual
2808073.002024-07-058573Actual
2031369.912023-11-0585111Actual
3970109.002022-08-058536Actual
36538442.002025-02-038518Actual
30573100.002024-09-048516Actual
2199097.002024-01-038536Actual
11503100.002023-03-058564Budget
1934017.782023-10-0585311Actual
8145140.002022-12-068564Actual
39402-2414.802025-05-0485712Actual
2671160.002022-07-068565Actual
195125.012023-10-0585212Actual
551380.002022-09-058528Budget
11581163.002023-03-058515Actual
8462112.002022-12-068536Actual
33855202.002024-12-058515Actual
32517275.002024-11-048513Actual
1694836.002023-08-058556Actual
162479.272023-07-0685211Actual
289581.002022-07-068546Actual
2722285.002024-06-048546Actual
8755100.002022-12-068567Budget
999670.002023-01-038528Budget
3969100.002022-08-058536Budget
2391790.002024-03-048516Actual
3438332.672024-12-0585211Actual
18189108.662023-09-058528Actual
2446767.782024-03-0485611Actual
2645534.802024-05-0485211Actual
1337070.002023-04-058528Budget
134852463.302023-05-048577Actual
9267100.002023-01-038564Budget
1554100.002022-06-058565Budget
452890.002022-09-058513Budget
12052150.002023-03-058517Actual
2440643.312024-03-0485411Actual
8085205.002022-12-068514Actual
5512128.362022-09-058528Actual
1627429.482023-07-0685311Actual
4342100.002022-08-058518Budget
33232148.632024-11-0485111Actual
1310280.002023-04-058566Budget
38780204.002025-04-058567Actual
21632249.002024-01-038513Actual
524690.002022-09-058566Budget
3062897.002024-09-048536Actual
24676178.002024-04-048563Actual
17721109.002023-09-058564Actual
30805220.002024-09-048567Actual
1376194.002023-05-058565Actual
1027529.002023-02-038573Actual
23766134.002024-03-048564Actual
27493169.272024-06-048568Actual
571560.002022-10-058563Budget
18571335.002023-10-058513Actual
10382108.002023-02-038564Actual
18103126.002023-09-058567Actual
2601250.002024-05-048516Actual
287100.002022-05-058564Budget
579330.002022-10-058573Budget
12193100.002023-03-058518Budget
1526710.332023-06-0585211Actual
1252030.002023-04-058573Budget
663980.002022-10-058528Budget
1485629.002023-06-058526Actual
3221728.422024-10-0485511Actual
2039540.122023-11-0585411Actual
5326200.002022-09-058517Budget
33020322.002024-11-048517Actual
1895743.002023-10-058546Actual
30863476.852024-09-048518Actual
38362360.002025-04-058514Actual
6512100.002022-10-058567Budget
458859.002022-09-058563Actual
37715243.512025-03-058528Actual
626470.002022-10-058546Budget
393801457.802025-05-048574Actual
14020158.002023-05-058517Actual
3793164.002022-08-058565Actual
2178582.002024-01-038564Actual
34236373.822024-12-058518Actual
1621965.652023-07-0685111Actual
3180648.002024-10-048556Actual
5979200.002022-10-058515Budget
3573644.382025-01-0385212Actual
17820.002022-05-058573Budget
15147114.722023-06-058528Actual
1392841.002023-05-058556Actual
29051185.472024-07-0585213Actual
1632811.402023-07-0685511Actual
2305276.002024-02-038566Actual
1431928.422023-05-0585411Actual
33677164.002024-12-058563Actual
4391141.992022-08-058528Actual
2693077.002024-06-048573Actual
30480211.002024-09-048515Actual
5465100.002022-09-058518Budget
1289834.002023-04-058526Actual
2394414.002024-03-048526Actual
30422248.002024-09-048564Actual
1993129.002023-11-058526Actual
2614160.002022-07-068515Actual
3068047.002024-09-048556Actual
34178178.002024-12-058567Actual
1238099.002023-04-058513Actual
130517.002022-06-058573Actual
75886.002022-05-058566Actual
50890.002022-05-058516Budget
25952161.002024-05-048565Actual
326860.002022-07-068528Budget
21666185.002024-01-038563Actual
2666312.462024-05-0485612Actual
3788996.512025-03-0585411Actual
34947232.002025-01-038564Actual
3142100.002022-07-068567Budget
24266187.452024-03-048568Actual
177779.002022-06-058546Actual
65367.002022-05-058546Actual
900100.002022-05-058567Budget
38603123.002025-04-058536Actual
36658162.462025-02-0385111Actual
39407-1957.702025-05-0485713Actual
1553105.002022-06-058565Actual
24147150.002024-03-048567Actual
2107177.002023-12-068566Actual
22286126.842024-01-038568Actual
3402875.002024-12-058546Actual
1197374.002023-03-058566Actual
2293917.002024-02-038526Actual
12947100.002023-04-058536Budget
21283135.932023-12-068568Actual
3803518.842025-03-0585212Actual
205147.142023-11-0585112Actual
1289940.002023-04-058526Budget
1689684.002023-08-058536Actual
30515193.002024-09-048565Actual
4776142.002022-09-058564Actual
29141317.002024-08-048513Actual
1488488.002023-06-058536Actual
70044.002022-05-058556Actual
565390.002022-10-058513Budget
2103207.152022-06-058518Actual
15503326.002023-07-068513Actual
368138.002022-05-058515Actual
1801167.002023-09-058566Actual
10519117.002023-02-038565Actual
1191436.002023-03-058556Actual
1074394.002023-02-038546Actual
27898188.972024-06-0485213Actual
3407106.002022-08-058513Actual
729040.002022-11-058526Budget
7710181.392022-11-058518Actual
1413100.002022-06-058564Budget
33797194.002024-12-058564Actual
2757949.702024-06-0485211Actual
28293109.002024-07-058516Actual
31393322.002024-10-048513Actual
3458434.802024-12-0585212Actual
26748181.962024-05-0485213Actual
9949100.002023-01-038518Budget
2172334.002024-01-038573Actual
2024100.002022-06-058567Budget
3334891.192024-11-0485611Actual
21249157.142023-12-068528Actual
616940.002022-10-058526Budget
10323174.002023-02-038514Actual
3488475.002025-01-038573Actual
669980.002022-10-058568Budget
3172631.002024-10-048526Actual
2546520.972024-04-0485511Actual
24888118.002024-04-048565Actual
1964152.002022-06-058517Actual
499690.002022-09-058516Budget
34355173.102024-12-0585111Actual
39306183.712025-04-0585213Actual
1492190.002022-06-058515Actual
225173.952024-01-0385112Actual
30891166.242024-09-048528Actual
29389185.002024-08-048565Actual
1833530.552023-09-0585311Actual
683882.002022-11-058563Actual
24113200.002024-03-048517Actual
10928158.002023-02-038517Actual
2211126.842022-06-058568Actual
8694144.002022-12-068517Actual
11440200.002023-03-058514Budget
5325135.002022-09-058517Actual
122682.002022-06-058563Actual
7025130.002022-11-058564Actual
23824143.002024-03-048515Actual
25236295.032024-04-048518Actual
2893219.912024-07-0585212Actual
13510273.002023-05-058513Actual
3079200.002022-07-068517Budget
35854134.592025-01-0385213Actual
2045639.062023-11-0585611Actual
18725109.002023-10-058564Actual
22854105.002024-02-038565Actual
23731179.002024-03-048514Actual
332870.002022-07-068568Budget
1890330.002023-10-058526Actual
579234.002022-10-058573Actual
19165349.572023-10-058518Actual
4714200.002022-09-058514Budget
235059.002022-07-068563Actual
2104146.002023-12-068556Actual
2299348.002024-02-038546Actual
6591213.212022-10-058518Actual
9870100.002023-01-038567Budget
2642782.682024-05-0485111Actual
183899.272023-09-0585511Actual
7631100.002022-11-058567Budget
775993.512022-11-058528Actual
3003195.442024-08-0485112Actual
36445331.002025-02-038517Actual
9207200.002023-01-038514Budget
5980164.002022-10-058515Actual
1789925.002023-09-058526Actual
7340111.002022-11-058536Actual
29765170.782024-08-048528Actual
174525.012023-08-0585112Actual
3901359.272025-04-0585311Actual
102860.002022-05-058528Budget
25143245.002024-04-048517Actual
32823115.002024-11-048516Actual
1387667.002023-05-058536Actual
16099273.812023-07-068518Actual
26781129.322024-05-0485613Actual
20876145.002023-12-068565Actual
235228.212024-02-0385112Actual
5901107.002022-10-058564Actual
4204126.002022-08-058517Actual
37595282.002025-03-058517Actual
221270.002022-06-058568Budget
2036817.782023-11-0585311Actual
20784116.002023-12-068564Actual
7572200.002022-11-058517Budget
194853.952023-10-0585112Actual
458960.002022-09-058563Budget
37629242.002025-03-058567Actual
3783526.292025-03-0585211Actual
16570169.002023-08-058563Actual
2096124.002023-12-068526Actual
23611264.002024-03-048513Actual
1177055.002023-03-058526Actual
13243141.002023-04-058567Actual
55630.002022-05-058526Budget
518751.002022-09-058556Actual
2881217.782024-07-0585511Actual
850870.002022-12-068546Budget
17927100.002023-09-058536Actual
14736155.002023-06-058515Actual
27373212.002024-06-048567Actual
908070.002023-01-038563Budget
38900190.482025-04-058568Actual
10057131.392023-01-038568Actual
21751157.002024-01-038514Actual
1005870.002023-01-038568Budget
6218100.002022-10-058536Budget
245522.892024-03-0485212Actual
31930249.002024-10-048567Actual
26838276.002024-06-048513Actual
19846108.002023-11-058565Actual
10987100.002023-02-038567Budget
1729100.002022-06-058536Budget
3833451.002025-04-058573Actual
1739464.592023-08-0585611Actual
2997394.382024-08-0485611Actual
294140.002022-07-068556Budget
3230898.632024-10-0485112Actual
35508116.722025-01-0385111Actual
2648240.122024-05-0485311Actual
2505327.002024-04-048556Actual
2947430.002024-08-048526Actual
32730234.002024-11-048515Actual
1636234.802023-07-0685611Actual
32963103.002024-11-048566Actual
775870.002022-11-058528Budget
2057212.462023-11-0585612Actual
3141110.002022-07-068567Actual
3854885.002025-04-058516Actual
1698178.002023-08-058566Actual
12710200.002023-04-058515Budget
2042223.102023-11-0585511Actual
275090.002022-07-068516Budget
19719154.002023-11-058514Actual
850963.002022-12-068546Actual
2672100.002022-07-068565Budget
30387314.002024-09-048514Actual
10137100.002023-02-038513Budget
8084200.002022-12-068514Budget
1304262.002023-04-058556Actual
32427180.202024-10-0485213Actual
20136128.002023-11-058567Actual
6449211.002022-10-058517Actual
7164126.002022-11-058565Actual
34002116.002024-12-058536Actual
17193146.542023-08-058568Actual
466630.002022-09-058573Budget
1087101.082022-05-058568Actual
2923377.002024-08-048573Actual
29799208.662024-08-048568Actual
1836230.552023-09-0585411Actual
235180.002022-07-068563Budget
5385100.002022-09-058567Budget
9580100.002023-01-038536Budget
3103894.382024-09-0485311Actual
749268.002022-11-058566Actual
3632972.002025-02-038546Actual
18691176.002023-10-058514Actual
31304124.062024-09-0485213Actual
2432448.632024-03-0485111Actual
17814134.002023-09-058565Actual
3688519.912025-02-0385212Actual
9997157.142023-01-038528Actual
3118535.872024-09-0485212Actual
37127233.002025-03-058563Actual
683970.002022-11-058563Budget
6965176.002022-11-058514Actual
214509.272023-12-0685511Actual
980100.002022-05-058518Budget
31641212.002024-10-048565Actual
256681156.002024-05-038578Actual
3753895.002025-03-058566Actual
38455202.002025-04-058515Actual
626591.002022-10-058546Actual
2535100.002022-07-068564Budget
637090.002022-10-058566Budget
13666123.002023-05-058564Actual
691726.002022-11-058573Actual
3906713.532025-04-0585511Actual
8834100.002022-12-068518Budget
33642275.002024-12-058513Actual
14143110.172023-05-058528Actual
3898659.272025-04-0585211Actual
12192196.542023-03-058518Actual
1928565.652023-10-0585111Actual
3857548.002025-04-058526Actual
1630139.062023-07-0685411Actual
29737384.422024-08-048518Actual
3340681.612024-11-0485112Actual
26367178.362024-05-048568Actual
973171.002023-01-038566Actual
28142194.002024-07-058564Actual
182435.002022-06-058556Actual
28235204.002024-07-058565Actual
631240.002022-10-058556Budget
3668653.952025-02-0385211Actual
38490234.002025-04-058565Actual
9482100.002023-01-038516Budget
14115270.782023-05-058518Actual
25264143.512024-04-048528Actual
39221168.852025-04-0585612Actual
1197280.002023-03-058566Budget
1975392.002023-11-058564Actual
16041184.002023-07-068567Actual
37807110.342025-03-0585111Actual
14644168.002023-06-058514Actual
36248120.002025-02-038516Actual
26246198.002024-05-048567Actual
242928.002022-07-068573Actual
245257.142024-03-0485112Actual
3739893.002025-03-058516Actual
22820138.002024-02-038515Actual
9948288.972023-01-038518Actual
12051200.002023-03-058517Budget
3405449.002024-12-058556Actual
3656126.002022-08-058564Actual
30302193.002024-09-048563Actual
3065457.002024-09-048546Actual
6042131.002022-10-058565Actual
2102100.002022-06-058518Budget
34703138.102024-12-0585213Actual
9345100.002023-01-038515Budget
29354234.002024-08-048515Actual
2541126.292024-04-0485311Actual
4343175.332022-08-058518Actual
2204234.002024-01-038556Actual
1429241.192023-05-0585311Actual
19072212.002023-10-058517Actual
3745397.002025-03-058536Actual
3635556.002025-02-038556Actual
1669099.002023-08-058564Actual
3512536.002025-01-038526Actual
605100.002022-05-058536Budget
69940.002022-05-058556Budget
743440.002022-11-058556Budget
1901575.002023-10-058566Actual
3397432.002024-12-058526Actual
13371117.752023-04-058528Actual
2151120.782022-06-058528Actual
1787291.002023-09-058516Actual
22167180.002024-01-038567Actual
1535561.402023-06-0585611Actual
18606162.002023-10-058563Actual
445080.002022-08-058568Budget
1969175.002023-11-058573Actual
35944246.002025-02-038513Actual
255835.012024-04-0485212Actual
2239936.932024-01-0385311Actual
606104.002022-05-058536Actual
3520541.002025-01-038556Actual
33174205.632024-11-048568Actual
27606102.892024-06-0485311Actual
2136928.422023-12-0685211Actual
8693200.002022-12-068517Budget
1733344.382023-08-0585411Actual
29261308.002024-08-048514Actual
2242643.312024-01-0385411Actual
37749237.452025-03-058568Actual
3747981.002025-03-058546Actual
215060.002022-06-058528Budget
1725157.142023-08-0585111Actual
37247253.002025-03-058564Actual
39392690.102025-05-048578Actual
16783147.002023-08-058565Actual
7339100.002022-11-058536Budget
2399862.002024-03-048546Actual
2443310.332024-03-0485511Actual
3443776.292024-12-0585411Actual
3553664.592025-01-0385211Actual
35295285.002025-01-038517Actual
3290477.002024-11-048546Actual
26211256.002024-05-048517Actual
16161187.452023-07-068568Actual
1310381.002023-04-058566Actual
33054222.002024-11-048567Actual
14055190.002023-05-058567Actual
6450200.002022-10-058517Budget
6779124.002022-11-058513Actual
1172290.002023-03-058516Budget
9483112.002023-01-038516Actual
3127769.672024-09-0485113Actual
1059896.002023-02-038516Actual
354732.002022-08-058573Actual
749380.002022-11-058566Budget
168139.002022-06-058526Actual
393831522.902025-05-048575Actual
34618158.212024-12-0585612Actual
8835185.932022-12-068518Actual
2763379.482024-06-0485411Actual
8756135.002022-12-068567Actual
3868894.002025-04-058566Actual
35416173.812025-01-038528Actual
1594962.002023-07-068566Actual
1384822.002023-05-058526Actual
1797929.002023-09-058556Actual
743331.002022-11-058556Actual
3556370.972025-01-0385311Actual
2335032.672024-02-0385211Actual
2004462.002023-11-058566Actual
34912361.002025-01-038514Actual
1866337.002023-10-058573Actual
894284.422022-12-068568Actual
612090.002022-10-058516Budget
2255013.532024-01-0385612Actual
256158.212024-04-0485612Actual
7571211.002022-11-058517Actual
2958781.002024-08-048566Actual
15658112.002023-07-068564Actual
3000104.002022-07-068566Actual
27813168.852024-06-0485612Actual
34297175.332024-12-058568Actual
3331458.212024-11-0485411Actual
11067100.002023-02-038518Budget
2093465.002023-12-068516Actual
9020100.002023-01-038513Budget
3035975.002024-09-048573Actual
1139317.002023-03-058573Actual
13322100.002023-04-058518Budget
24233135.932024-03-048528Actual
12771100.002023-04-058565Budget
3213665.652024-10-0485211Actual
1851413.532023-09-0585612Actual
28583443.512024-07-058518Actual
31548192.002024-10-048564Actual
10461144.002023-02-038515Actual
27050224.002024-06-048515Actual
861580.002022-12-068566Budget
1079055.002023-02-038556Actual
10695112.002023-02-038536Actual
2134149.702023-12-0685111Actual
2832027.002024-07-058526Actual
27083157.002024-06-048565Actual
1586492.002023-07-068536Actual
25178177.002024-04-048567Actual
3812790.732025-03-0585113Actual
24853114.002024-04-048515Actual
2001135.002023-11-058556Actual
21128156.002023-12-068517Actual
3794100.002022-08-058565Budget
2207571.002024-01-038566Actual
164473.952023-07-0685212Actual
2613200.002022-07-068515Budget
38958128.422025-04-0585111Actual
5840223.002022-10-058514Actual
39159102.892025-04-0585112Actual
1360472.002023-05-058573Actual
27694100.762024-06-0485611Actual
2332250.762024-02-0385111Actual
32765226.002024-11-048565Actual
28703148.632024-07-0585111Actual
3862962.002025-04-058546Actual
10927200.002023-02-038517Budget
17567317.002023-09-058513Actual
9810178.002023-01-038517Actual
1343180.002023-04-058568Budget
2337736.932024-02-0385311Actual
2884679.482024-07-0585611Actual
38397188.002025-04-058564Actual
1942755.022023-10-0585611Actual
2437928.422024-03-0485311Actual
9266157.002023-01-038564Actual
2579453.002024-05-048573Actual
4917100.002022-09-058565Budget
1382187.002023-05-058516Actual
28348130.002024-07-058536Actual
4203200.002022-08-058517Budget
7243109.002022-11-058516Actual
25665956.602024-05-038577Actual
25822216.002024-05-048514Actual
11643100.002023-03-058565Budget
1299480.002023-04-058546Budget
514152.002022-09-058546Actual
35153105.002025-01-038536Actual
5900100.002022-10-058564Budget
8364100.002022-12-068516Budget
134731687.502023-05-048573Actual
1435242.252023-05-0585611Actual
6638108.662022-10-058528Actual
11582200.002023-03-058515Budget
1084892.002023-02-038566Actual
11176119.272023-02-038568Actual
789991.002022-12-068513Actual
1765933.002023-09-058573Actual
16006205.002023-07-068517Actual
2902497.742024-07-0585113Actual
855540.002022-12-068556Budget
10383100.002023-02-038564Budget
2787162.662024-06-0485113Actual
3326056.082024-11-0485211Actual
39040101.822025-04-0585411Actual
13545200.002023-05-058563Actual
37035125.822025-02-0385613Actual
18783105.002023-10-058515Actual
39397-3569.902025-05-0485711Actual
168030.002022-06-058526Budget
504440.002022-09-058526Actual
27459254.122024-06-048528Actual
29084124.062024-07-0585613Actual
15716116.002023-07-068515Actual
1580981.002023-07-068516Actual
11254127.002023-03-058513Actual
2878577.362024-07-0585411Actual
20194261.692023-11-058518Actual
300190.002022-07-068566Budget
9809200.002023-01-038517Budget
36918120.972025-02-0385612Actual
729151.002022-11-058526Actual
2508676.002024-04-048566Actual
1887659.002023-10-058516Actual
2494660.002024-04-048516Actual
3873103.002022-08-058516Actual
612185.002022-10-058516Actual
39386-105.002025-05-048576Actual
1898333.002023-10-058556Actual
1244260.002023-04-058563Budget
2609345.002024-05-048546Actual
3627529.002025-02-038526Actual
2296783.002024-02-038536Actual
17779108.002023-09-058515Actual
11255100.002023-03-058513Budget
3865560.002025-04-058556Actual
31157102.892024-09-0485112Actual
1893184.002023-10-058536Actual
32108134.802024-10-0485111Actual
795970.002022-12-068563Budget
2346453.952024-02-0385611Actual
509494.002022-09-058536Actual
2502753.002024-04-048546Actual
2193561.002024-01-038516Actual
7104100.002022-11-058515Budget
245849.272024-03-0485612Actual
2873141.192024-07-0585211Actual
29857147.572024-08-0485111Actual
2657043.312024-05-0485611Actual
2301953.002024-02-038556Actual
35887129.322025-01-0385613Actual
803630.002022-12-068573Budget
2543827.362024-04-0485411Actual
134823310.502023-05-048576Actual
8144100.002022-12-068564Budget
3455687.992024-12-0585112Actual
19634176.002023-11-058563Actual
1496964.002023-06-058566Actual
24641298.002024-04-048513Actual
8461100.002022-12-068536Budget
10520100.002023-02-038565Budget
1078950.002023-02-038556Budget
2157511.402023-12-0685612Actual
20749192.002023-12-068514Actual
14525236.002023-06-058513Actual
4264100.002022-08-058567Budget
2101564.002023-12-068546Actual
215428.212023-12-0685112Actual
2237228.422024-01-0385211Actual
10462200.002023-02-038515Budget
2269969.002024-02-038573Actual
1353174.002022-06-058514Actual
27196120.002024-06-048536Actual
6778100.002022-11-058513Budget
2477228.002022-07-068514Actual
3742531.002025-03-058526Actual
19193152.602023-10-058528Actual
34264225.332024-12-058528Actual
3225082.682024-10-0485611Actual
27988319.002024-07-058513Actual
1064640.002023-02-038526Budget
26306432.912024-05-048518Actual
3343419.912024-11-0485212Actual
26334185.932024-05-048528Actual
1529427.362023-06-0585311Actual
1186770.002023-03-058546Actual
28108395.002024-07-058514Actual
1963200.002022-06-058517Budget
32050202.602024-10-048568Actual
12381100.002023-04-058513Budget
35450205.632025-01-038568Actual
28904100.762024-07-0585112Actual
12772101.002023-04-058565Actual
20629298.002023-12-068513Actual
11820100.002023-03-058536Budget
33112340.482024-11-048518Actual
2355410.332024-02-0385612Actual
346863.002022-08-058563Actual
1019771.002023-02-038563Actual
9980.002022-05-058563Budget
31606223.002024-10-048515Actual
3594200.002022-08-058514Budget
1692257.002023-08-058546Actual
15061182.002023-06-058567Actual
11115114.722023-02-038528Actual
1998555.002023-11-058546Actual
256591861.702024-05-038575Actual
16535287.002023-08-058513Actual
36600175.332025-02-038568Actual
26992192.002024-06-048564Actual
499792.002022-09-058516Actual
9579111.002023-01-038536Actual
18068214.002023-09-058517Actual
1177140.002023-03-058526Budget
32460113.532024-10-0485613Actual
15119307.152023-06-058518Actual
38185213.542025-03-0585613Actual
38069180.552025-03-0585612Actual
2993982.682024-08-0485411Actual
1467891.002023-06-058564Actual
3148569.002024-10-048573Actual
33947106.002024-12-058516Actual
13476-537.002023-05-048574Actual
7242100.002022-11-058516Budget
1795345.002023-09-058546Actual
3998.002022-05-058513Actual
20664177.002023-12-068563Actual
13632133.002023-05-058514Actual
130420.002022-06-058573Budget
2473334.002024-04-048573Actual
9404100.002023-01-038565Budget
144373.952023-05-0585212Actual
32342134.802024-10-0485612Actual
32672238.002024-11-048564Actual
1736011.402023-08-0585511Actual
3005920.972024-08-0485212Actual
1013697.002023-02-038513Actual
2291271.002024-02-038516Actual
3517964.002025-01-038546Actual
12709172.002023-04-058515Actual
37305240.002025-03-058515Actual
163290.002022-06-058516Budget
9346131.002023-01-038515Actual
289480.002022-07-068546Budget
13432154.112023-04-058568Actual
340690.002022-08-058513Budget
1936731.612023-10-0585411Actual
855658.002022-12-068556Actual
7103122.002022-11-058515Actual
2402451.002024-03-048556Actual
3183981.002024-10-048566Actual
164208.212023-07-0685112Actual
27752109.272024-06-0485112Actual
10322200.002023-02-038514Budget
25700234.002024-05-048513Actual
20842142.002023-12-068515Actual
2479583.002024-04-048564Actual
10988142.002023-02-038567Actual
3106577.362024-09-0485411Actual
29644306.002024-08-048517Actual
188471.002022-06-058566Actual
962670.002023-01-038546Budget
20255178.362023-11-058568Actual
908169.002023-01-038563Actual
9206202.002023-01-038514Actual
17602190.002023-09-058563Actual
19600267.002023-11-058513Actual
2650937.992024-05-0485411Actual
30770287.002024-09-048517Actual
3800769.912025-03-0585112Actual
29502122.002024-08-048536Actual
1591646.002023-07-068556Actual

Generated 2025-06-04 18:19:14.083 UTC