[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3565092.252025-01-0285611Actual
108870.002022-05-048568Budget
637164.002022-10-048566Actual
3718472.002025-03-048573Actual
34947232.002025-01-028564Actual
25700234.002024-05-038513Actual
3441082.682024-12-0485311Actual
30515193.002024-09-038565Actual
38397188.002025-04-048564Actual
1934017.782023-10-0485311Actual
6511144.002022-10-048567Actual
12709172.002023-04-048515Actual
32823115.002024-11-038516Actual
3794998.632025-03-0485611Actual
2535669.912024-04-0385111Actual
20876145.002023-12-058565Actual
10519117.002023-02-028565Actual
606104.002022-05-048536Actual
2672100.002022-07-058565Budget
35388373.822025-01-028518Actual
1553105.002022-06-048565Actual
2476200.002022-07-058514Budget
3230898.632024-10-0385112Actual
1337070.002023-04-048528Budget
1636234.802023-07-0585611Actual
2722285.002024-06-038546Actual
214509.272023-12-0585511Actual
22820138.002024-02-028515Actual
22286126.842024-01-028568Actual
14177134.422023-05-048568Actual
33112340.482024-11-038518Actual
13322100.002023-04-048518Budget
900100.002022-05-048567Budget
1730628.422023-08-0485311Actual
458859.002022-09-048563Actual
499690.002022-09-048516Budget
1019660.002023-02-028563Budget
36155250.002025-02-028515Actual
3739893.002025-03-048516Actual
38069180.552025-03-0485612Actual
3747981.002025-03-048546Actual
346960.002022-08-048563Budget
23859130.002024-03-038565Actual
3141110.002022-07-058567Actual
32765226.002024-11-038565Actual
37247253.002025-03-048564Actual
1074394.002023-02-028546Actual
2601250.002024-05-038516Actual
39407-1957.702025-05-0385713Actual
33020322.002024-11-038517Actual
1632811.402023-07-0585511Actual
27459254.122024-06-038528Actual
406340.002022-08-048556Budget
4342100.002022-08-048518Budget
10695112.002023-02-028536Actual
38455202.002025-04-048515Actual
7571211.002022-11-048517Actual
289581.002022-07-058546Actual
30805220.002024-09-038567Actual
428100.002022-05-048565Budget
1252138.002023-04-048573Actual
21249157.142023-12-058528Actual
631240.002022-10-048556Budget
1736011.402023-08-0485511Actual
4263133.002022-08-048567Actual
3331458.212024-11-0385411Actual
21877100.002024-01-028565Actual
3327123.812022-07-058568Actual
9482100.002023-01-028516Budget
1727920.972023-08-0485211Actual
605100.002022-05-048536Budget
32460113.532024-10-0385613Actual
37305240.002025-03-048515Actual
2606780.002024-05-038536Actual
15181132.902023-06-048568Actual
2902497.742024-07-0485113Actual
7572200.002022-11-048517Budget
738674.002022-11-048546Actual
20749192.002023-12-058514Actual
439080.002022-08-048528Budget
26367178.362024-05-038568Actual
1384822.002023-05-048526Actual
19165349.572023-10-048518Actual
16570169.002023-08-048563Actual
28200211.002024-07-048515Actual
1392841.002023-05-048556Actual
6450200.002022-10-048517Budget
25665956.602024-05-028577Actual
393801457.802025-05-038574Actual
3071371.002024-09-038566Actual
26992192.002024-06-038564Actual
1485629.002023-06-048526Actual
1423753.952023-05-0485111Actual
16161187.452023-07-058568Actual
33797194.002024-12-048564Actual
164208.212023-07-0585112Actual
8286112.002022-12-058565Actual
34355173.102024-12-0485111Actual
3559068.852025-01-0285411Actual
1686822.002023-08-048526Actual
20194261.692023-11-048518Actual
1529427.362023-06-0485311Actual
8364100.002022-12-058516Budget
3080198.002022-07-058517Actual
3213665.652024-10-0385211Actual
2657043.312024-05-0385611Actual
2335032.672024-02-0285211Actual
19811131.002023-11-048515Actual
7163100.002022-11-048565Budget
32878104.002024-11-038536Actual
3788996.512025-03-0485411Actual
1836230.552023-09-0485411Actual
2207571.002024-01-028566Actual
2502753.002024-04-038546Actual
134823310.502023-05-038576Actual
1488488.002023-06-048536Actual
2136928.422023-12-0585211Actual
9020100.002023-01-028513Budget
2134149.702023-12-0585111Actual
7710181.392022-11-048518Actual
392151.002022-08-048526Actual
9810178.002023-01-028517Actual
5093100.002022-09-048536Budget
12114110.002023-03-048567Actual
1139317.002023-03-048573Actual
1289834.002023-04-048526Actual
504540.002022-09-048526Budget
401670.002022-08-048546Budget
839200.002022-05-048517Budget
27338265.002024-06-038517Actual
1169113.002022-06-048513Actual
23264123.812024-02-028568Actual
10323174.002023-02-028514Actual
3118535.872024-09-0385212Actual
13726162.002023-05-048515Actual
36445331.002025-02-028517Actual
245257.142024-03-0385112Actual
38745317.002025-04-048517Actual
1828055.022023-09-0485111Actual
1168100.002022-06-048513Budget
2204234.002024-01-028556Actual
35450205.632025-01-028568Actual
17814134.002023-09-048565Actual
2370334.002024-03-038573Actual
2505327.002024-04-038556Actual
1532141.192023-06-0485411Actual
300190.002022-07-058566Budget
1074280.002023-02-028546Budget
163290.002022-06-048516Budget
16041184.002023-07-058567Actual
15751130.002023-07-058565Actual
565390.002022-10-048513Budget
850963.002022-12-058546Actual
36538442.002025-02-028518Actual
294247.002022-07-058556Actual
3293040.002024-11-038556Actual
20222141.992023-11-048528Actual
28525198.002024-07-048567Actual
1491200.002022-06-048515Budget
3553664.592025-01-0285211Actual
7103122.002022-11-048515Actual
2757949.702024-06-0385211Actual
1725157.142023-08-0485111Actual
30891166.242024-09-038528Actual
11176119.272023-02-028568Actual
1111470.002023-02-028528Budget
6218100.002022-10-048536Budget
30302193.002024-09-038563Actual
2958781.002024-08-038566Actual
2650937.992024-05-0385411Actual
10988142.002023-02-028567Actual
2603917.002024-05-038526Actual
11820100.002023-03-048536Budget
1990476.002023-11-048516Actual
499792.002022-09-048516Actual
514070.002022-09-048546Budget
226200.002022-05-048514Budget
11254127.002023-03-048513Actual
15147114.722023-06-048528Actual
194853.952023-10-0485112Actual
749380.002022-11-048566Budget
3408674.002024-12-048566Actual
275090.002022-07-058516Budget
1244260.002023-04-048563Budget
29679218.002024-08-038567Actual
340690.002022-08-048513Budget
1801167.002023-09-048566Actual
21221316.242023-12-058518Actual
154137.142023-06-0485112Actual
10987100.002023-02-028567Budget
2766034.802024-06-0385511Actual
1390256.002023-05-048546Actual
7898100.002022-12-058513Budget
1583615.002023-07-058526Actual
31393322.002024-10-038513Actual
33677164.002024-12-048563Actual
612185.002022-10-048516Actual
13323231.392023-04-048518Actual
31754114.002024-10-038536Actual
1893184.002023-10-048536Actual
19634176.002023-11-048563Actual
12192196.542023-03-048518Actual
75990.002022-05-048566Budget
25143245.002024-04-038517Actual
24761176.002024-04-038514Actual
899114.002022-05-048567Actual
2305276.002024-02-028566Actual
1191350.002023-03-048556Budget
215428.212023-12-0585112Actual
8085205.002022-12-058514Actual
12193100.002023-03-048518Budget
2873141.192024-07-0485211Actual
1027529.002023-02-028573Actual
967434.002023-01-028556Actual
29261308.002024-08-038514Actual
2332250.762024-02-0285111Actual
17159101.082023-08-048528Actual
3405449.002024-12-048556Actual
9345100.002023-01-028515Budget
504440.002022-09-048526Actual
1059990.002023-02-028516Budget
1694836.002023-08-048556Actual
215060.002022-06-048528Budget
27606102.892024-06-0385311Actual
1589052.002023-07-058546Actual
3326056.082024-11-0385211Actual
21666185.002024-01-028563Actual
861580.002022-12-058566Budget
18606162.002023-10-048563Actual
130420.002022-06-048573Budget
5325135.002022-09-048517Actual
354630.002022-08-048573Budget
37749237.452025-03-048568Actual
3260994.002024-11-038573Actual
18222167.752023-09-048568Actual
25857149.002024-05-038564Actual
8365122.002022-12-058516Actual
19600267.002023-11-048513Actual
144373.952023-05-0485212Actual
28348130.002024-07-048536Actual
2039540.122023-11-0485411Actual
669980.002022-10-048568Budget
8834100.002022-12-058518Budget
9997157.142023-01-028528Actual
1559548.002023-07-058573Actual
9579111.002023-01-028536Actual
9267100.002023-01-028564Budget
1787291.002023-09-048516Actual
28583443.512024-07-048518Actual
1842339.062023-09-0485611Actual
509106.002022-05-048516Actual
789991.002022-12-058513Actual
1224070.002023-03-048528Budget
354732.002022-08-048573Actual
11644151.002023-03-048565Actual
1019771.002023-02-028563Actual
19846108.002023-11-048565Actual
177680.002022-06-048546Budget
14143110.172023-05-048528Actual
1078950.002023-02-028556Budget
28023203.002024-07-048563Actual
28235204.002024-07-048565Actual
9404100.002023-01-028565Budget
10057131.392023-01-028568Actual
9882.002022-05-048563Actual
1477198.002023-06-048565Actual
28703148.632024-07-0485111Actual
1662779.002023-08-048573Actual
10137100.002023-02-028513Budget
2148442.252023-12-0585611Actual
3627529.002025-02-028526Actual
1360472.002023-05-048573Actual
37595282.002025-03-048517Actual
31606223.002024-10-038515Actual
392040.002022-08-048526Budget
663980.002022-10-048528Budget
1382187.002023-05-048516Actual
31896297.002024-10-038517Actual
29765170.782024-08-038528Actual
15716116.002023-07-058515Actual
551380.002022-09-048528Budget
18725109.002023-10-048564Actual
3793164.002022-08-048565Actual
17924.002022-05-048573Actual
6700119.272022-10-048568Actual
17721109.002023-09-048564Actual
2096124.002023-12-058526Actual
850870.002022-12-058546Budget
30267334.002024-09-038513Actual
35944246.002025-02-028513Actual
3443776.292024-12-0485411Actual
30573100.002024-09-038516Actual
9869111.002023-01-028567Actual
13632133.002023-05-048514Actual
34703138.102024-12-0485213Actual
17779108.002023-09-048515Actual
11581163.002023-03-048515Actual
27694100.762024-06-0385611Actual
3998.002022-05-048513Actual
16655197.002023-08-048514Actual
35978186.002025-02-028563Actual
2881217.782024-07-0485511Actual
34143309.002024-12-048517Actual
24888118.002024-04-038565Actual
8755100.002022-12-058567Budget
2847100.002022-07-058536Budget
7243109.002022-11-048516Actual
30422248.002024-09-038564Actual
27551143.312024-06-0385111Actual
6638108.662022-10-048528Actual
11440200.002023-03-048514Budget
8462112.002022-12-058536Actual
3148569.002024-10-038573Actual
2728177.002024-06-038566Actual
38277168.002025-04-048563Actual
2193561.002024-01-028516Actual
36600175.332025-02-028568Actual
9207200.002023-01-028514Budget
16099273.812023-07-058518Actual
256591861.702024-05-028575Actual
3833451.002025-04-048573Actual
8223100.002022-12-058515Budget
683882.002022-11-048563Actual
2477228.002022-07-058514Actual
36658162.462025-02-0285111Actual
36976132.832025-02-0285113Actual
24147150.002024-03-038567Actual
17687140.002023-09-048514Actual
21632249.002024-01-028513Actual
12381100.002023-04-048513Budget
1928565.652023-10-0485111Actual
1431928.422023-05-0485411Actual
3169999.002024-10-038516Actual
29737384.422024-08-038518Actual
5385100.002022-09-048567Budget
6778100.002022-11-048513Budget
2832027.002024-07-048526Actual
16127125.332023-07-058528Actual
2172334.002024-01-028573Actual
1698178.002023-08-048566Actual
3736133.002022-08-048515Actual
2004462.002023-11-048566Actual
38154113.532025-03-0485213Actual
3068047.002024-09-038556Actual
3219085.872024-10-0385411Actual
15061182.002023-06-048567Actual
1387667.002023-05-048536Actual
6965176.002022-11-048514Actual
37340198.002025-03-048565Actual
3446427.362024-12-0485511Actual
1426511.402023-05-0485211Actual
466630.002022-09-048573Budget
34912361.002025-01-028514Actual
11582200.002023-03-048515Budget
22167180.002024-01-028567Actual
18068214.002023-09-048517Actual
22225235.932024-01-028518Actual
102860.002022-05-048528Budget
3003195.442024-08-0385112Actual
509494.002022-09-048536Actual
3679979.482025-02-0285611Actual
3334891.192024-11-0385611Actual
183899.272023-09-0485511Actual
23202228.362024-02-028518Actual
6042131.002022-10-048565Actual
2151120.782022-06-048528Actual
1230180.002023-03-048568Budget
1797929.002023-09-048556Actual
10461144.002023-02-028515Actual
12948103.002023-04-048536Actual
3172631.002024-10-038526Actual
1964152.002022-06-048517Actual
38780204.002025-04-048567Actual
1131560.002023-03-048563Budget
36566173.812025-02-028528Actual
23824143.002024-03-038515Actual
2997394.382024-08-0385611Actual
28966123.102024-07-0485612Actual
287100.002022-05-048564Budget
134881248.802023-05-038578Actual
803630.002022-12-058573Budget
1901575.002023-10-048566Actual
4777100.002022-09-048564Budget
23611264.002024-03-038513Actual
195125.012023-10-0485212Actual
1630139.062023-07-0585411Actual
4776142.002022-09-048564Actual
15503326.002023-07-058513Actual
134731687.502023-05-038573Actual
738770.002022-11-048546Budget
32637395.002024-11-038514Actual
26306432.912024-05-038518Actual
4918132.002022-09-048565Actual
22607281.002024-02-028513Actual
25678-3784.402024-05-0285712Actual
2724840.002024-06-038556Actual
2104146.002023-12-058556Actual
14559190.002023-06-048563Actual
3635556.002025-02-028556Actual
6217112.002022-10-048536Actual
2535100.002022-07-058564Budget
13244100.002023-04-048567Budget
15538158.002023-07-058563Actual
26838276.002024-06-038513Actual
2023121.002022-06-048567Actual
915930.002023-01-028573Budget
13182200.002023-04-048517Budget
184819.272023-09-0485112Actual
8835185.932022-12-058518Actual
3969100.002022-08-048536Budget
3561714.592025-01-0285511Actual
27493169.272024-06-038568Actual
10520100.002023-02-028565Budget
22132178.002024-01-028517Actual
29141317.002024-08-038513Actual
21751157.002024-01-028514Actual
1343180.002023-04-048568Budget
31304124.062024-09-0385213Actual
1376194.002023-05-048565Actual
33553118.802024-11-0385213Actual
275188.002022-07-058516Actual
855658.002022-12-058556Actual
691630.002022-11-048573Budget
2479583.002024-04-038564Actual
30210124.062024-08-0385613Actual
9403148.002023-01-028565Actual
2276297.002024-02-028564Actual
2440643.312024-03-0385411Actual
631140.002022-10-048556Actual
5574114.722022-09-048568Actual
32108134.802024-10-0385111Actual
30178145.112024-08-0385213Actual
19193152.602023-10-048528Actual
427112.002022-05-048565Actual
1029107.142022-05-048528Actual
1186680.002023-03-048546Budget
2848120.002022-07-058536Actual
2057212.462023-11-0485612Actual
894170.002022-12-058568Budget
9870100.002023-01-028567Budget
29051185.472024-07-0485213Actual
1669099.002023-08-048564Actual
34236373.822024-12-048518Actual
4343175.332022-08-048518Actual
2615253.002024-05-038566Actual
7164126.002022-11-048565Actual
2394414.002024-03-038526Actual
144107.142023-05-0485112Actual
28108395.002024-07-048514Actual
7025130.002022-11-048564Actual
3216375.232024-10-0385311Actual
967340.002023-01-028556Budget
35153105.002025-01-028536Actual
23766134.002024-03-038564Actual
2239936.932024-01-0285311Actual
164473.952023-07-0585212Actual
2763379.482024-06-0385411Actual
1969175.002023-11-048573Actual
2337736.932024-02-0285311Actual
3688519.912025-02-0285212Actual
2988532.672024-08-0385211Actual
25952161.002024-05-038565Actual
1117580.002023-02-028568Budget
3127769.672024-09-0385113Actual
21843155.002024-01-028515Actual
2178582.002024-01-028564Actual
1482974.002023-06-048516Actual
1005870.002023-01-028568Budget
729151.002022-11-048526Actual
32050202.602024-10-038568Actual
2884679.482024-07-0485611Actual
37629242.002025-03-048567Actual
367200.002022-05-048515Budget
4204126.002022-08-048517Actual
1942755.022023-10-0485611Actual
1963200.002022-06-048517Budget
861489.002022-12-058566Actual
2346453.952024-02-0285611Actual
2579453.002024-05-038573Actual
2614160.002022-07-058515Actual
13510273.002023-05-048513Actual
579234.002022-10-048573Actual
2036817.782023-11-0485311Actual
571560.002022-10-048563Budget
393831522.902025-05-038575Actual
2234465.652024-01-0285111Actual
20255178.362023-11-048568Actual
1461635.002023-06-048573Actual
8756135.002022-12-058567Actual
18189108.662023-09-048528Actual
38958128.422025-04-0485111Actual
11643100.002023-03-048565Budget
12302104.112023-03-048568Actual
31336127.572024-09-0385613Actual
8285100.002022-12-058565Budget
332870.002022-07-058568Budget
3523881.002025-01-028566Actual
1197280.002023-03-048566Budget
7711100.002022-11-048518Budget
22642161.002024-02-028563Actual
3657100.002022-08-048564Budget
1751013.532023-08-0485612Actual
1492190.002022-06-048515Actual
1079055.002023-02-028556Actual
33642275.002024-12-048513Actual
34498134.802024-12-0485611Actual
1789925.002023-09-048526Actual
29857147.572024-08-0385111Actual
8694144.002022-12-058517Actual
17820.002022-05-048573Budget
1131471.002023-03-048563Actual
188471.002022-06-048566Actual
15119307.152023-06-048518Actual
227174.002022-05-048514Actual
27050224.002024-06-038515Actual
36063384.002025-02-028514Actual
33855202.002024-12-048515Actual
21163142.002023-12-058567Actual
1310381.002023-04-048566Actual
1795345.002023-09-048546Actual
1851413.532023-09-0485612Actual
1931311.402023-10-0485211Actual
39402-2414.802025-05-0385712Actual
5464276.842022-09-048518Actual
17927100.002023-09-048536Actual
11502135.002023-03-048564Actual
38866143.512025-04-048528Actual
13181139.002023-04-048517Actual
38838376.852025-04-048518Actual
3101132.672024-09-0385211Actual
35330236.002025-01-028567Actual
2098992.002023-12-058536Actual
7024100.002022-11-048564Budget
168030.002022-06-048526Budget
38490234.002025-04-048565Actual
34792300.002025-01-028513Actual
279923.002022-07-058526Actual
13545200.002023-05-048563Actual
11066235.932023-02-028518Actual
23144206.002024-02-028567Actual
1238099.002023-04-048513Actual
9206202.002023-01-028514Actual
2402451.002024-03-038556Actual
2875869.912024-07-0485311Actual
6591213.212022-10-048518Actual
34264225.332024-12-048528Actual
2808073.002024-07-048573Actual
2778022.042024-06-0385212Actual
4124110.002022-08-048566Actual
3573644.382025-01-0285212Actual
24676178.002024-04-038563Actual
34676125.822024-12-0485113Actual
1830811.402023-09-0485211Actual
5979200.002022-10-048515Budget
28904100.762024-07-0485112Actual
393891569.902025-05-038577Actual
973080.002023-01-028566Budget
11255100.002023-03-048513Budget
10382108.002023-02-028564Actual
4449125.332022-08-048568Actual
9021101.002023-01-028513Actual
888370.002022-12-058528Budget
1621965.652023-07-0585111Actual
11503100.002023-03-048564Budget
2201660.002024-01-028546Actual
20101206.002023-11-048517Actual
1866337.002023-10-048573Actual
3595196.002022-08-048514Actual
31099101.822024-09-0385611Actual
13476-537.002023-05-038574Actual
2840055.002024-07-048556Actual
33947106.002024-12-048516Actual
28142194.002024-07-048564Actual
265368.212024-05-0385511Actual
122780.002022-06-048563Budget
908070.002023-01-028563Budget
163388.002022-06-048516Actual
1304262.002023-04-048556Actual
729040.002022-11-048526Budget
75886.002022-05-048566Actual
30925249.572024-09-038568Actual
2024100.002022-06-048567Budget
3906713.532025-04-0485511Actual
255835.012024-04-0385212Actual
18103126.002023-09-048567Actual
14736155.002023-06-048515Actual
27931194.242024-06-0385613Actual
28645172.302024-07-048568Actual
3015155.642024-08-0385113Actual
1059896.002023-02-028516Actual
24205248.062024-03-038518Actual
122682.002022-06-048563Actual
3328760.332024-11-0385311Actual
24113200.002024-03-038517Actual
27431343.512024-06-038518Actual
1172398.002023-03-048516Actual
19719154.002023-11-048514Actual
6512100.002022-10-048567Budget
2034119.912023-11-0485211Actual
458960.002022-09-048563Budget
2103207.152022-06-048518Actual
1064640.002023-02-028526Budget
30387314.002024-09-038514Actual
15658112.002023-07-058564Actual
2196225.002024-01-028526Actual
2952870.002024-08-038546Actual
3225082.682024-10-0385611Actual
235180.002022-07-058563Budget
11115114.722023-02-028528Actual
1998555.002023-11-048546Actual
855540.002022-12-058556Budget
1591646.002023-07-058556Actual
1064737.002023-02-028526Actual
1535561.402023-06-0485611Actual
2001135.002023-11-048556Actual
21283135.932023-12-058568Actual
393771255.502025-05-038573Actual
3407106.002022-08-048513Actual
1027430.002023-02-028573Budget
27196120.002024-06-038536Actual
1186770.002023-03-048546Actual
406446.002022-08-048556Actual
1890330.002023-10-048526Actual
50890.002022-05-048516Budget
743331.002022-11-048556Actual
26958298.002024-06-038514Actual
3402875.002024-12-048546Actual
626591.002022-10-048546Actual
10928158.002023-02-028517Actual
19227125.332023-10-048568Actual
69940.002022-05-048556Budget
9483112.002023-01-028516Actual
3868894.002025-04-048566Actual
38362360.002025-04-048514Actual
32342134.802024-10-0385612Actual
24233135.932024-03-038528Actual
3458434.802024-12-0485212Actual
1396170.002023-05-048566Actual
35769180.552025-01-0285612Actual
3783526.292025-03-0485211Actual
2508676.002024-04-038566Actual
174795.012023-08-0485212Actual
28490356.002024-07-048517Actual
2500197.002024-04-038536Actual
9948288.972023-01-028518Actual
177779.002022-06-048546Actual
915820.002023-01-028573Actual
12772101.002023-04-048565Actual
33232148.632024-11-0385111Actual
37092349.002025-03-048513Actual
3340681.612024-11-0385112Actual
524789.002022-09-048566Actual
10927200.002023-02-028517Budget
221270.002022-06-048568Budget
24641298.002024-04-038513Actual
6964200.002022-11-048514Budget
25178177.002024-04-038567Actual
565290.002022-10-048513Actual
3582764.412025-01-0285113Actual
130517.002022-06-048573Actual
749268.002022-11-048566Actual
5326200.002022-09-048517Budget
1627429.482023-07-0585311Actual
3800769.912025-03-0485112Actual
37687363.212025-03-048518Actual
55736.002022-05-048526Actual
242820.002022-07-058573Budget
326860.002022-07-058528Budget
3638883.002025-02-028566Actual
17602190.002023-09-048563Actual
33585190.732024-11-0385613Actual
7340111.002022-11-048536Actual
25917188.002024-05-038515Actual
33140167.752024-11-038528Actual
35508116.722025-01-0285111Actual
2237228.422024-01-0285211Actual
3857548.002025-04-048526Actual
32427180.202024-10-0385213Actual
20136128.002023-11-048567Actual
2139645.442023-12-0585311Actual
1299480.002023-04-048546Budget
20629298.002023-12-058513Actual
3745397.002025-03-048536Actual
23109180.002024-02-028517Actual
14020158.002023-05-048517Actual
10322200.002023-02-028514Budget
2102100.002022-06-048518Budget
7631100.002022-11-048567Budget
39101117.782025-04-0485611Actual
3000104.002022-07-058566Actual
255566.082024-04-0385112Actual
3854885.002025-04-048516Actual
3285027.002024-11-038526Actual
65367.002022-05-048546Actual
65280.002022-05-048546Budget
2301953.002024-02-028556Actual
168139.002022-06-048526Actual
1729100.002022-06-048536Budget
24266187.452024-03-038568Actual
616940.002022-10-048526Budget
3668653.952025-02-0285211Actual
30480211.002024-09-038515Actual
3786294.382025-03-0485311Actual
841240.002022-12-058526Budget
31157102.892024-09-0385112Actual
34297175.332024-12-048568Actual
3898659.272025-04-0485211Actual
245849.272024-03-0385612Actual
29296178.002024-08-038564Actual
2878577.362024-07-0485411Actual
22727169.002024-02-028514Actual
14525236.002023-06-048513Actual
683970.002022-11-048563Budget
2671160.002022-07-058565Actual
21128156.002023-12-058517Actual
27373212.002024-06-038567Actual
25236295.032024-04-038518Actual
6449211.002022-10-048517Actual
256531012.202024-05-028573Actual
19107207.002023-10-048567Actual
346863.002022-08-048563Actual
3520541.002025-01-028556Actual
22253119.272024-01-028528Actual
840142.002022-05-048517Actual
980100.002022-05-048518Budget
31988382.912024-10-038518Actual
1413100.002022-06-048564Budget
286132.002022-05-048564Actual
2494660.002024-04-038516Actual
775993.512022-11-048528Actual
2546520.972024-04-0385511Actual
3438332.672024-12-0485211Actual
162479.272023-07-0585211Actual
25735170.002024-05-038563Actual
3178064.002024-10-038546Actual
9809200.002023-01-028517Budget
4856167.002022-09-048515Actual
6779124.002022-11-048513Actual
3397432.002024-12-048526Actual
2714183.002024-06-038516Actual
571466.002022-10-048563Actual
1493643.002023-06-048556Actual
2101564.002023-12-058546Actual
31548192.002024-10-038564Actual
2443310.332024-03-0385511Actual
3685777.362025-02-0285112Actual
28293109.002024-07-048516Actual
26211256.002024-05-038517Actual
1197374.002023-03-048566Actual
2645534.802024-05-0385211Actual
17038189.002023-08-048517Actual
36097227.002025-02-028564Actual
4715192.002022-09-048514Actual
13371117.752023-04-048528Actual
3632972.002025-02-028546Actual
1993129.002023-11-048526Actual
3735200.002022-08-048515Budget
2435220.972024-03-0385211Actual
18571335.002023-10-048513Actual
1177055.002023-03-048526Actual
1898333.002023-10-048556Actual
35854134.592025-01-0285213Actual
16748149.002023-08-048515Actual
25298149.572024-04-038568Actual
1084980.002023-02-028566Budget
3142100.002022-07-058567Budget
30093139.062024-08-0385612Actual
25822216.002024-05-038514Actual

Generated 2025-06-04 00:21:37.315 UTC