[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059990.002023-02-038516Budget
174795.012023-08-0585212Actual
888370.002022-12-068528Budget
2502753.002024-04-048546Actual
2601250.002024-05-048516Actual
235059.002022-07-068563Actual
225173.952024-01-0385112Actual
4264100.002022-08-058567Budget
31304124.062024-09-0485213Actual
2101564.002023-12-068546Actual
33020322.002024-11-048517Actual
9404100.002023-01-038565Budget
981219.272022-05-058518Actual
2611938.002024-05-048556Actual
26958298.002024-06-048514Actual
354732.002022-08-058573Actual
12948103.002023-04-058536Actual
1482974.002023-06-058516Actual
729040.002022-11-058526Budget
29176173.002024-08-048563Actual
17687140.002023-09-058514Actual
20876145.002023-12-068565Actual
2609345.002024-05-048546Actual
34264225.332024-12-058528Actual
1382187.002023-05-058516Actual
3786294.382025-03-0585311Actual
3812790.732025-03-0585113Actual
3326056.082024-11-0485211Actual
3736133.002022-08-058515Actual
279923.002022-07-068526Actual
1139317.002023-03-058573Actual
39101117.782025-04-0585611Actual
22132178.002024-01-038517Actual
3101132.672024-09-0485211Actual
3753895.002025-03-058566Actual
28525198.002024-07-058567Actual
1627429.482023-07-0685311Actual
28966123.102024-07-0585612Actual
1591646.002023-07-068556Actual
3685777.362025-02-0385112Actual
3509881.002025-01-038516Actual
21877100.002024-01-038565Actual
17038189.002023-08-058517Actual
7340111.002022-11-058536Actual
504540.002022-09-058526Budget
29799208.662024-08-048568Actual
1485629.002023-06-058526Actual
11067100.002023-02-038518Budget
3656126.002022-08-058564Actual
15751130.002023-07-068565Actual
3794100.002022-08-058565Budget
4776142.002022-09-058564Actual
14177134.422023-05-058568Actual
34236373.822024-12-058518Actual
3523881.002025-01-038566Actual
34676125.822024-12-0585113Actual
2645534.802024-05-0485211Actual
3857548.002025-04-058526Actual
1197280.002023-03-058566Budget
30983117.782024-09-0485111Actual
2296783.002024-02-038536Actual
256591861.702024-05-038575Actual
2107177.002023-12-068566Actual
8085205.002022-12-068514Actual
28293109.002024-07-058516Actual
973080.002023-01-038566Budget
514070.002022-09-058546Budget
3455687.992024-12-0585112Actual
17193146.542023-08-058568Actual
28108395.002024-07-058514Actual
729151.002022-11-058526Actual
24113200.002024-03-048517Actual
2873141.192024-07-0585211Actual
3565092.252025-01-0385611Actual
28490356.002024-07-058517Actual
134852463.302023-05-048577Actual
33232148.632024-11-0485111Actual
368138.002022-05-058515Actual
894170.002022-12-068568Budget
32765226.002024-11-048565Actual
1074394.002023-02-038546Actual
2497316.002024-04-048526Actual
20222141.992023-11-058528Actual
265368.212024-05-0485511Actual
915930.002023-01-038573Budget
4715192.002022-09-058514Actual
393771255.502025-05-048573Actual
6449211.002022-10-058517Actual
21163142.002023-12-068567Actual
31099101.822024-09-0485611Actual
3788996.512025-03-0585411Actual
2102100.002022-06-058518Budget
17159101.082023-08-058528Actual
1337070.002023-04-058528Budget
36658162.462025-02-0385111Actual
3106577.362024-09-0485411Actual
2039540.122023-11-0585411Actual
738674.002022-11-058546Actual
782085.932022-11-058568Actual
174525.012023-08-0585112Actual
3688519.912025-02-0385212Actual
1446811.402023-05-0585612Actual
3340681.612024-11-0485112Actual
3970109.002022-08-058536Actual
6964200.002022-11-058514Budget
9949100.002023-01-038518Budget
4918132.002022-09-058565Actual
1172398.002023-03-058516Actual
1392841.002023-05-058556Actual
15026236.002023-06-058517Actual
3328760.332024-11-0485311Actual
683882.002022-11-058563Actual
245522.892024-03-0485212Actual
7243109.002022-11-058516Actual
36190166.002025-02-038565Actual
33585190.732024-11-0485613Actual
19600267.002023-11-058513Actual
2239936.932024-01-0385311Actual
9580100.002023-01-038536Budget
12569200.002023-04-058514Budget
37749237.452025-03-058568Actual
2546520.972024-04-0485511Actual
781970.002022-11-058568Budget
33140167.752024-11-048528Actual
25264143.512024-04-048528Actual
38362360.002025-04-058514Actual
1836230.552023-09-0585411Actual
1435242.252023-05-0585611Actual
840142.002022-05-058517Actual
691726.002022-11-058573Actual
279830.002022-07-068526Budget
1662779.002023-08-058573Actual
2193561.002024-01-038516Actual
1492190.002022-06-058515Actual
20136128.002023-11-058567Actual
36155250.002025-02-038515Actual
242820.002022-07-068573Budget
15623146.002023-07-068514Actual
30267334.002024-09-048513Actual
38455202.002025-04-058515Actual
2693077.002024-06-048573Actual
6217112.002022-10-058536Actual
11441208.002023-03-058514Actual
1535561.402023-06-0585611Actual
5464276.842022-09-058518Actual
38154113.532025-03-0585213Actual
6700119.272022-10-058568Actual
2543827.362024-04-0485411Actual
2343111.402024-02-0385511Actual
466734.002022-09-058573Actual
23646145.002024-03-048563Actual
6041100.002022-10-058565Budget
749380.002022-11-058566Budget
387290.002022-08-058516Budget
38603123.002025-04-058536Actual
14055190.002023-05-058567Actual
17131251.092023-08-058518Actual
9810178.002023-01-038517Actual
2766034.802024-06-0485511Actual
22225235.932024-01-038518Actual
2023121.002022-06-058567Actual
10323174.002023-02-038514Actual
899114.002022-05-058567Actual
1739464.592023-08-0585611Actual
1553105.002022-06-058565Actual
6218100.002022-10-058536Budget
33855202.002024-12-058515Actual
3183981.002024-10-048566Actual
1787291.002023-09-058516Actual
13432154.112023-04-058568Actual
11254127.002023-03-058513Actual
1168100.002022-06-058513Budget
38277168.002025-04-058563Actual
30093139.062024-08-0485612Actual
2301953.002024-02-038556Actual
606104.002022-05-058536Actual
16127125.332023-07-068528Actual
2172334.002024-01-038573Actual
6590100.002022-10-058518Budget
33526108.272024-11-0485113Actual
5326200.002022-09-058517Budget
7164126.002022-11-058565Actual
29296178.002024-08-048564Actual
2435220.972024-03-0485211Actual
12947100.002023-04-058536Budget
3408674.002024-12-058566Actual
27338265.002024-06-048517Actual
18189108.662023-09-058528Actual
2335032.672024-02-0385211Actual
2440643.312024-03-0485411Actual
691630.002022-11-058573Budget
12113100.002023-03-058567Budget
8462112.002022-12-068536Actual
18571335.002023-10-058513Actual
1467891.002023-06-058564Actual
25143245.002024-04-048517Actual
4203200.002022-08-058517Budget
134881248.802023-05-048578Actual
12709172.002023-04-058515Actual
9021101.002023-01-038513Actual
3791613.532025-03-0585511Actual
33468136.932024-11-0485612Actual
3065457.002024-09-048546Actual
2832027.002024-07-058526Actual
2394414.002024-03-048526Actual
11502135.002023-03-058564Actual
35854134.592025-01-0385213Actual
17814134.002023-09-058565Actual
70044.002022-05-058556Actual
571466.002022-10-058563Actual
2505327.002024-04-048556Actual
2432448.632024-03-0485111Actual
2104146.002023-12-068556Actual
9809200.002023-01-038517Budget
1384822.002023-05-058526Actual
23611264.002024-03-048513Actual
37212377.002025-03-058514Actual
26873225.002024-06-048563Actual
12192196.542023-03-058518Actual
15658112.002023-07-068564Actual
25673-4182.202024-05-0385711Actual
1686822.002023-08-058526Actual
637090.002022-10-058566Budget
3178064.002024-10-048546Actual
3443776.292024-12-0585411Actual
9267100.002023-01-038564Budget
21128156.002023-12-068517Actual
300190.002022-07-068566Budget
23859130.002024-03-048565Actual
3221243.512022-07-068518Actual
3080198.002022-07-068517Actual
3745397.002025-03-058536Actual
1936731.612023-10-0585411Actual
3556370.972025-01-0385311Actual
27898188.972024-06-0485213Actual
973171.002023-01-038566Actual
518751.002022-09-058556Actual
21632249.002024-01-038513Actual
28583443.512024-07-058518Actual
10927200.002023-02-038517Budget
256622133.302024-05-038576Actual
1027529.002023-02-038573Actual
15503326.002023-07-068513Actual
154137.142023-06-0585112Actual
32730234.002024-11-048515Actual
2534118.002022-07-068564Actual
26367178.362024-05-048568Actual
6965176.002022-11-058514Actual
130420.002022-06-058573Budget
3901359.272025-04-0585311Actual
1990476.002023-11-058516Actual
39386-105.002025-05-048576Actual
30805220.002024-09-048567Actual
393891569.902025-05-048577Actual
616940.002022-10-058526Budget
38100.002022-05-058513Budget
3603555.002025-02-038573Actual
1887659.002023-10-058516Actual
12052150.002023-03-058517Actual
3285027.002024-11-048526Actual
427112.002022-05-058565Actual
1084892.002023-02-038566Actual
3512536.002025-01-038526Actual
1496964.002023-06-058566Actual
2201660.002024-01-038546Actual
579330.002022-10-058573Budget
1387667.002023-05-058536Actual
2955445.002024-08-048556Actual
188471.002022-06-058566Actual
1304150.002023-04-058556Budget
256531012.202024-05-038573Actual
2808073.002024-07-058573Actual
841344.002022-12-068526Actual
36600175.332025-02-038568Actual
1477198.002023-06-058565Actual
38780204.002025-04-058567Actual
9403148.002023-01-038565Actual
31157102.892024-09-0485112Actual
1589052.002023-07-068546Actual
31336127.572024-09-0485613Actual
406446.002022-08-058556Actual
31606223.002024-10-048515Actual
2139645.442023-12-0685311Actual
2178582.002024-01-038564Actual
861580.002022-12-068566Budget
23144206.002024-02-038567Actual
3718472.002025-03-058573Actual
1064737.002023-02-038526Actual
10382108.002023-02-038564Actual
4917100.002022-09-058565Budget
2724840.002024-06-048556Actual
1789925.002023-09-058526Actual
1890330.002023-10-058526Actual
908169.002023-01-038563Actual
3035975.002024-09-048573Actual
16535287.002023-08-058513Actual
16161187.452023-07-068568Actual
7571211.002022-11-058517Actual
2255013.532024-01-0385612Actual
499690.002022-09-058516Budget
16099273.812023-07-068518Actual
2657043.312024-05-0485611Actual
35153105.002025-01-038536Actual
9346131.002023-01-038515Actual
2370334.002024-03-048573Actual
12114110.002023-03-058567Actual
242928.002022-07-068573Actual
683970.002022-11-058563Budget
367200.002022-05-058515Budget
7024100.002022-11-058564Budget
3582764.412025-01-0385113Actual
25178177.002024-04-048567Actual
20842142.002023-12-068515Actual
10520100.002023-02-038565Budget
164473.952023-07-0685212Actual
514152.002022-09-058546Actual
1898333.002023-10-058556Actual
20101206.002023-11-058517Actual
1491200.002022-06-058515Budget
1727920.972023-08-0585211Actual
452990.002022-09-058513Actual
3327123.812022-07-068568Actual
2045639.062023-11-0585611Actual
2405654.002024-03-048566Actual
9870100.002023-01-038567Budget
551380.002022-09-058528Budget
3898659.272025-04-0585211Actual
25665956.602024-05-038577Actual
28348130.002024-07-058536Actual
571560.002022-10-058563Budget
2093465.002023-12-068516Actual
30302193.002024-09-048563Actual
5465100.002022-09-058518Budget
1830811.402023-09-0585211Actual
1299589.002023-04-058546Actual
39392690.102025-05-048578Actual
35005268.002025-01-038515Actual
7710181.392022-11-058518Actual
37629242.002025-03-058567Actual
1019660.002023-02-038563Budget
10057131.392023-01-038568Actual
9882.002022-05-058563Actual
2549853.952024-04-0485611Actual
30210124.062024-08-0485613Actual
743331.002022-11-058556Actual
1895743.002023-10-058546Actual
35887129.322025-01-0385613Actual
24761176.002024-04-048514Actual
245849.272024-03-0485612Actual
11581163.002023-03-058515Actual
16655197.002023-08-058514Actual
33889217.002024-12-058565Actual
15119307.152023-06-058518Actual
35708108.212025-01-0385112Actual
1934017.782023-10-0585311Actual
11115114.722023-02-038528Actual
9207200.002023-01-038514Budget
3015155.642024-08-0485113Actual
144107.142023-05-0585112Actual
3293040.002024-11-048556Actual
392151.002022-08-058526Actual
122682.002022-06-058563Actual
16748149.002023-08-058515Actual
28200211.002024-07-058515Actual
4391141.992022-08-058528Actual
7572200.002022-11-058517Budget
32637395.002024-11-048514Actual
2952870.002024-08-048546Actual
392040.002022-08-058526Budget
50890.002022-05-058516Budget
3068047.002024-09-048556Actual
1252138.002023-04-058573Actual
27988319.002024-07-058513Actual
1029107.142022-05-058528Actual
458960.002022-09-058563Budget
37247253.002025-03-058564Actual
25822216.002024-05-048514Actual
28904100.762024-07-0585112Actual
33054222.002024-11-048567Actual
1995988.002023-11-058536Actual
6779124.002022-11-058513Actual
35416173.812025-01-038528Actual
13243141.002023-04-058567Actual
2500197.002024-04-048536Actual
1694836.002023-08-058556Actual
23230122.302024-02-038528Actual
1177055.002023-03-058526Actual
3868894.002025-04-058566Actual
7025130.002022-11-058564Actual
1413100.002022-06-058564Budget
39159102.892025-04-0585112Actual
2648240.122024-05-0485311Actual
8145140.002022-12-068564Actual
2057212.462023-11-0585612Actual
12302104.112023-03-058568Actual
15538158.002023-07-068563Actual
2763379.482024-06-0485411Actual
4263133.002022-08-058567Actual
11255100.002023-03-058513Budget
10137100.002023-02-038513Budget
24641298.002024-04-048513Actual
3676734.802025-02-0385511Actual
3071371.002024-09-048566Actual
775993.512022-11-058528Actual
69940.002022-05-058556Budget
1230180.002023-03-058568Budget
2242643.312024-01-0385411Actual
23731179.002024-03-048514Actual
27083157.002024-06-048565Actual
19107207.002023-10-058567Actual
1931311.402023-10-0585211Actual
8084200.002022-12-068514Budget
215060.002022-06-058528Budget
27606102.892024-06-0485311Actual
2650937.992024-05-0485411Actual
13545200.002023-05-058563Actual
1360472.002023-05-058573Actual
1751013.532023-08-0585612Actual
3927997.742025-04-0585113Actual
31754114.002024-10-048536Actual
2276297.002024-02-038564Actual
11440200.002023-03-058514Budget
1131560.002023-03-058563Budget
3180648.002024-10-048556Actual
34827179.002025-01-038563Actual
8835185.932022-12-068518Actual
39402-2414.802025-05-0485712Actual
38900190.482025-04-058568Actual
33677164.002024-12-058563Actual
29765170.782024-08-048528Actual
13510273.002023-05-058513Actual
3918744.382025-04-0585212Actual
33553118.802024-11-0485213Actual
2402451.002024-03-048556Actual
3260994.002024-11-048573Actual
354630.002022-08-058573Budget
34355173.102024-12-0585111Actual
17820.002022-05-058573Budget
9579111.002023-01-038536Actual
3747981.002025-03-058546Actual
34947232.002025-01-038564Actual
908070.002023-01-038563Budget
13726162.002023-05-058515Actual
3213665.652024-10-0485211Actual
17927100.002023-09-058536Actual
2893219.912024-07-0585212Actual
75886.002022-05-058566Actual
1013697.002023-02-038513Actual
326860.002022-07-068528Budget
3397432.002024-12-058526Actual
579234.002022-10-058573Actual
749268.002022-11-058566Actual
7163100.002022-11-058565Budget
412590.002022-08-058566Budget
3220100.002022-07-068518Budget
29679218.002024-08-048567Actual
2579453.002024-05-048573Actual
1376194.002023-05-058565Actual
19634176.002023-11-058563Actual
795872.002022-12-068563Actual
1669099.002023-08-058564Actual
24676178.002024-04-048563Actual
3405449.002024-12-058556Actual
1310381.002023-04-058566Actual
294140.002022-07-068556Budget
2096124.002023-12-068526Actual
34735113.532024-12-0585613Actual
738770.002022-11-058546Budget
35944246.002025-02-038513Actual
1544613.532023-06-0585612Actual
1429241.192023-05-0585311Actual
326991.992022-07-068528Actual
2477228.002022-07-068514Actual
32552167.002024-11-048563Actual
122780.002022-06-058563Budget
1343180.002023-04-058568Budget
1299480.002023-04-058546Budget
1285186.002023-04-058516Actual
1431928.422023-05-0585411Actual
55630.002022-05-058526Budget
1191436.002023-03-058556Actual
2391790.002024-03-048516Actual
2614160.002022-07-068515Actual
1901575.002023-10-058566Actual
1396170.002023-05-058566Actual
36063384.002025-02-038514Actual
4342100.002022-08-058518Budget
36566173.812025-02-038528Actual
9980.002022-05-058563Budget
134731687.502023-05-048573Actual
188590.002022-06-058566Budget
2672160.902024-05-0485113Actual
29389185.002024-08-048565Actual
7711100.002022-11-058518Budget
36480232.002025-02-038567Actual
32517275.002024-11-048513Actual
36445331.002025-02-038517Actual
1027430.002023-02-038573Budget
38242300.002025-04-058513Actual
11066235.932023-02-038518Actual
4343175.332022-08-058518Actual
168139.002022-06-058526Actual
287100.002022-05-058564Budget
2397293.002024-03-048536Actual
144373.952023-05-0585212Actual
5574114.722022-09-058568Actual
2103207.152022-06-058518Actual
28142194.002024-07-058564Actual
23766134.002024-03-048564Actual
1426511.402023-05-0585211Actual
962670.002023-01-038546Budget
3000104.002022-07-068566Actual
8756135.002022-12-068567Actual
30891166.242024-09-048528Actual
6591213.212022-10-058518Actual
3005920.972024-08-0485212Actual
3793164.002022-08-058565Actual
16041184.002023-07-068567Actual
3657100.002022-08-058564Budget
18161231.392023-09-058518Actual
1079055.002023-02-038556Actual
953041.002023-01-038526Actual
134823310.502023-05-048576Actual
612090.002022-10-058516Budget
2151120.782022-06-058528Actual
524690.002022-09-058566Budget
6042131.002022-10-058565Actual
1729100.002022-06-058536Budget
195125.012023-10-0585212Actual
2024100.002022-06-058567Budget
23824143.002024-03-048515Actual
2291111.002022-07-068513Actual
18222167.752023-09-058568Actual
23202228.362024-02-038518Actual
10461144.002023-02-038515Actual
2004462.002023-11-058566Actual
1252030.002023-04-058573Budget
32400111.782024-10-0485113Actual
1993129.002023-11-058526Actual
1131471.002023-03-058563Actual
775870.002022-11-058528Budget
7103122.002022-11-058515Actual
14736155.002023-06-058515Actual
10322200.002023-02-038514Budget
1733344.382023-08-0585411Actual
35040157.002025-01-038565Actual
19811131.002023-11-058515Actual
2881217.782024-07-0585511Actual
861489.002022-12-068566Actual
2944790.002024-08-048516Actual
4449125.332022-08-058568Actual
2603917.002024-05-048526Actual
37595282.002025-03-058517Actual
3561714.592025-01-0385511Actual
9997157.142023-01-038528Actual
3627529.002025-02-038526Actual
12568184.002023-04-058514Actual
162479.272023-07-0685211Actual
20664177.002023-12-068563Actual
27551143.312024-06-0485111Actual
1692257.002023-08-058546Actual
286132.002022-05-058564Actual
1736011.402023-08-0585511Actual
3803518.842025-03-0585212Actual
38745317.002025-04-058517Actual
5325135.002022-09-058517Actual
8365122.002022-12-068516Actual
2134149.702023-12-0685111Actual
35388373.822025-01-038518Actual
8834100.002022-12-068518Budget
2757949.702024-06-0485211Actual
3488475.002025-01-038573Actual
14115270.782023-05-058518Actual
163290.002022-06-058516Budget
14143110.172023-05-058528Actual
612185.002022-10-058516Actual
3446427.362024-12-0585511Actual
2305276.002024-02-038566Actual
5901107.002022-10-058564Actual
2615253.002024-05-048566Actual
245257.142024-03-0485112Actual
2207571.002024-01-038566Actual
215428.212023-12-0685112Actual
25917188.002024-05-048515Actual
21843155.002024-01-038515Actual
2245967.782024-01-0385611Actual
205413.952023-11-0585212Actual
30387314.002024-09-048514Actual
2290100.002022-07-068513Budget
27493169.272024-06-048568Actual
11582200.002023-03-058515Budget
39339171.432025-04-0585613Actual
466630.002022-09-058573Budget
9948288.972023-01-038518Actual
8144100.002022-12-068564Budget
7632153.002022-11-058567Actual
38185213.542025-03-0585613Actual
3438332.672024-12-0585211Actual
3679979.482025-02-0385611Actual
2148442.252023-12-0685611Actual
1224070.002023-03-058528Budget
12630145.002023-04-058564Actual
24888118.002024-04-048565Actual
32878104.002024-11-048536Actual
2494660.002024-04-048516Actual
34178178.002024-12-058567Actual
1169113.002022-06-058513Actual
13666123.002023-05-058564Actual
3520541.002025-01-038556Actual
36976132.832025-02-0385113Actual
1523964.592023-06-0585111Actual
3221728.422024-10-0485511Actual
637164.002022-10-058566Actual
177779.002022-06-058546Actual
2034119.912023-11-0585211Actual
1493643.002023-06-058556Actual
1559548.002023-07-068573Actual
182435.002022-06-058556Actual
289480.002022-07-068546Budget
2476200.002022-07-068514Budget
34143309.002024-12-058517Actual
256681156.002024-05-038578Actual
289581.002022-07-068546Actual
39040101.822025-04-0585411Actual
393801457.802025-05-048574Actual
37003146.872025-02-0385213Actual
37092349.002025-03-058513Actual
1730628.422023-08-0585311Actual
12193100.002023-03-058518Budget
3169999.002024-10-048516Actual
795970.002022-12-068563Budget
30178145.112024-08-0485213Actual
2332250.762024-02-0385111Actual
2234465.652024-01-0385111Actual
401670.002022-08-058546Budget
65367.002022-05-058546Actual
55736.002022-05-058526Actual
504440.002022-09-058526Actual
5093100.002022-09-058536Budget
29354234.002024-08-048515Actual
20749192.002023-12-068514Actual
3062897.002024-09-048536Actual
8694144.002022-12-068517Actual
15181132.902023-06-058568Actual
1289834.002023-04-058526Actual
31641212.002024-10-048565Actual
1975392.002023-11-058564Actual
35295285.002025-01-038517Actual
8364100.002022-12-068516Budget
235180.002022-07-068563Budget
3854885.002025-04-058516Actual
12772101.002023-04-058565Actual
5386109.002022-09-058567Actual
20629298.002023-12-068513Actual
27373212.002024-06-048567Actual
1963200.002022-06-058517Budget
3906713.532025-04-0585511Actual
2211126.842022-06-058568Actual
2136928.422023-12-0685211Actual
9483112.002023-01-038516Actual
2340442.252024-02-0385411Actual
195439.272023-10-0585612Actual
30770287.002024-09-048517Actual
789991.002022-12-068513Actual
30515193.002024-09-048565Actual
565390.002022-10-058513Budget
10519117.002023-02-038565Actual
605100.002022-05-058536Budget
130517.002022-06-058573Actual
1801167.002023-09-058566Actual
1310280.002023-04-058566Budget
20784116.002023-12-068564Actual
10988142.002023-02-038567Actual
3118535.872024-09-0485212Actual
25700234.002024-05-048513Actual
26748181.962024-05-0485213Actual
24205248.062024-03-048518Actual
509106.002022-05-058516Actual
294247.002022-07-068556Actual
2991290.122024-08-0485311Actual
29141317.002024-08-048513Actual
3003195.442024-08-0485112Actual
235228.212024-02-0385112Actual
13181139.002023-04-058517Actual
8285100.002022-12-068565Budget
27196120.002024-06-048536Actual
3079200.002022-07-068517Budget
11503100.002023-03-058564Budget
2346453.952024-02-0385611Actual
1139230.002023-03-058573Budget
75990.002022-05-058566Budget
3674066.722025-02-0385411Actual
15147114.722023-06-058528Actual
2728177.002024-06-048566Actual
13371117.752023-04-058528Actual
2843389.002024-07-058566Actual
2642782.682024-05-0485111Actual
3553664.592025-01-0385211Actual
8224147.002022-12-068515Actual
7242100.002022-11-058516Budget
1893184.002023-10-058536Actual
1244361.002023-04-058563Actual
221270.002022-06-058568Budget
452890.002022-09-058513Budget
7339100.002022-11-058536Budget
3595196.002022-08-058514Actual
33174205.632024-11-048568Actual
458859.002022-09-058563Actual
18606162.002023-10-058563Actual
19072212.002023-10-058517Actual
2535669.912024-04-0485111Actual
37687363.212025-03-058518Actual
803630.002022-12-068573Budget
900100.002022-05-058567Budget
36248120.002025-02-038516Actual
2947430.002024-08-048526Actual
11643100.002023-03-058565Budget
2355410.332024-02-0385612Actual
20255178.362023-11-058568Actual
3060048.002024-09-048526Actual
2157511.402023-12-0685612Actual
17073135.002023-08-058567Actual
1795345.002023-09-058546Actual
2837471.002024-07-058546Actual
15061182.002023-06-058567Actual
13632133.002023-05-058514Actual
26992192.002024-06-048564Actual
182340.002022-06-058556Budget
5980164.002022-10-058515Actual
1636234.802023-07-0685611Actual
17779108.002023-09-058515Actual
346960.002022-08-058563Budget
39407-1957.702025-05-0485713Actual
214509.272023-12-0685511Actual
12051200.002023-03-058517Budget
36918120.972025-02-0385612Actual
850870.002022-12-068546Budget
3794998.632025-03-0585611Actual
2840055.002024-07-058556Actual
1725157.142023-08-0585111Actual
11176119.272023-02-038568Actual
2878577.362024-07-0585411Actual
2538410.332024-04-0485211Actual
164788.212023-07-0685612Actual
2884679.482024-07-0585611Actual
21283135.932023-12-068568Actual
31930249.002024-10-048567Actual
33642275.002024-12-058513Actual
1244260.002023-04-058563Budget
3331458.212024-11-0485411Actual
8286112.002022-12-068565Actual
34297175.332024-12-058568Actual
2541126.292024-04-0485311Actual
3458434.802024-12-0585212Actual
22167180.002024-01-038567Actual
21666185.002024-01-038563Actual
18103126.002023-09-058567Actual
22286126.842024-01-038568Actual
33762301.002024-12-058514Actual
7631100.002022-11-058567Budget
3638883.002025-02-038566Actual
39397-3569.902025-05-0485711Actual
3373460.002024-12-058573Actual
1019771.002023-02-038563Actual
3783526.292025-03-0585211Actual
256561311.102024-05-038574Actual
22854105.002024-02-038565Actual
1304262.002023-04-058556Actual

Generated 2025-06-05 00:46:27.752 UTC