[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17687140.002023-09-048514Actual
908070.002023-01-028563Budget
289480.002022-07-058546Budget
2778022.042024-06-0385212Actual
26958298.002024-06-038514Actual
25264143.512024-04-038528Actual
65280.002022-05-048546Budget
30210124.062024-08-0385613Actual
2036817.782023-11-0485311Actual
11441208.002023-03-048514Actual
25665956.602024-05-028577Actual
1765933.002023-09-048573Actual
25143245.002024-04-038517Actual
70044.002022-05-048556Actual
35887129.322025-01-0285613Actual
3676734.802025-02-0285511Actual
3509881.002025-01-028516Actual
215428.212023-12-0585112Actual
15147114.722023-06-048528Actual
445080.002022-08-048568Budget
2237228.422024-01-0285211Actual
38362360.002025-04-048514Actual
354732.002022-08-048573Actual
65367.002022-05-048546Actual
579234.002022-10-048573Actual
3285027.002024-11-038526Actual
18571335.002023-10-048513Actual
174525.012023-08-0485112Actual
38900190.482025-04-048568Actual
499792.002022-09-048516Actual
1485629.002023-06-048526Actual
17602190.002023-09-048563Actual
14115270.782023-05-048518Actual
33020322.002024-11-038517Actual
973171.002023-01-028566Actual
34912361.002025-01-028514Actual
15658112.002023-07-058564Actual
1730628.422023-08-0485311Actual
2397293.002024-03-038536Actual
279923.002022-07-058526Actual
9207200.002023-01-028514Budget
2101564.002023-12-058546Actual
3101132.672024-09-0385211Actual
10382108.002023-02-028564Actual
2848120.002022-07-058536Actual
691726.002022-11-048573Actual
18606162.002023-10-048563Actual
7104100.002022-11-048515Budget
1299589.002023-04-048546Actual
29051185.472024-07-0485213Actual
4124110.002022-08-048566Actual
4449125.332022-08-048568Actual
3556370.972025-01-0285311Actual
122682.002022-06-048563Actual
2534118.002022-07-058564Actual
1795345.002023-09-048546Actual
38242300.002025-04-048513Actual
3898659.272025-04-0485211Actual
2242643.312024-01-0285411Actual
28904100.762024-07-0485112Actual
2878577.362024-07-0485411Actual
5386109.002022-09-048567Actual
3071371.002024-09-038566Actual
3718472.002025-03-048573Actual
2648240.122024-05-0385311Actual
1426511.402023-05-0485211Actual
9869111.002023-01-028567Actual
39386-105.002025-05-038576Actual
20101206.002023-11-048517Actual
17820.002022-05-048573Budget
31099101.822024-09-0385611Actual
3595196.002022-08-048514Actual
1694836.002023-08-048556Actual
26246198.002024-05-038567Actual
2239936.932024-01-0285311Actual
279830.002022-07-058526Budget
458859.002022-09-048563Actual
18068214.002023-09-048517Actual
1901575.002023-10-048566Actual
1532141.192023-06-0485411Actual
840142.002022-05-048517Actual
13666123.002023-05-048564Actual
3523881.002025-01-028566Actual
2157511.402023-12-0585612Actual
69940.002022-05-048556Budget
7710181.392022-11-048518Actual
3331458.212024-11-0385411Actual
2716837.002024-06-038526Actual
31548192.002024-10-038564Actual
164473.952023-07-0585212Actual
13371117.752023-04-048528Actual
2757949.702024-06-0385211Actual
2432448.632024-03-0385111Actual
953041.002023-01-028526Actual
3343419.912024-11-0385212Actual
36600175.332025-02-028568Actual
631240.002022-10-048556Budget
1431928.422023-05-0485411Actual
27931194.242024-06-0385613Actual
3788996.512025-03-0485411Actual
2004462.002023-11-048566Actual
214509.272023-12-0585511Actual
3803518.842025-03-0485212Actual
1224178.362023-03-048528Actual
967434.002023-01-028556Actual
428100.002022-05-048565Budget
1975392.002023-11-048564Actual
3794998.632025-03-0485611Actual
28023203.002024-07-048563Actual
32427180.202024-10-0385213Actual
154137.142023-06-0485112Actual
1396170.002023-05-048566Actual
3970109.002022-08-048536Actual
39392690.102025-05-038578Actual
38780204.002025-04-048567Actual
1079055.002023-02-028556Actual
29389185.002024-08-038565Actual
6449211.002022-10-048517Actual
242820.002022-07-058573Budget
163388.002022-06-048516Actual
3512536.002025-01-028526Actual
25857149.002024-05-038564Actual
1477198.002023-06-048565Actual
1343180.002023-04-048568Budget
2693077.002024-06-038573Actual
5979200.002022-10-048515Budget
28293109.002024-07-048516Actual
2291111.002022-07-058513Actual
3327123.812022-07-058568Actual
9809200.002023-01-028517Budget
2642782.682024-05-0385111Actual
23646145.002024-03-038563Actual
1172290.002023-03-048516Budget
663980.002022-10-048528Budget
22607281.002024-02-028513Actual
32730234.002024-11-038515Actual
524690.002022-09-048566Budget
401670.002022-08-048546Budget
6511144.002022-10-048567Actual
286132.002022-05-048564Actual
1084980.002023-02-028566Budget
29261308.002024-08-038514Actual
1787291.002023-09-048516Actual
30093139.062024-08-0385612Actual
32672238.002024-11-038564Actual
34676125.822024-12-0485113Actual
24266187.452024-03-038568Actual
1580981.002023-07-058516Actual
1936731.612023-10-0485411Actual
10057131.392023-01-028568Actual
3062897.002024-09-038536Actual
1833530.552023-09-0485311Actual
3230898.632024-10-0385112Actual
2500197.002024-04-038536Actual
1461635.002023-06-048573Actual
2843389.002024-07-048566Actual
37305240.002025-03-048515Actual
850963.002022-12-058546Actual
1392841.002023-05-048556Actual
256531012.202024-05-028573Actual
2201660.002024-01-028546Actual
5385100.002022-09-048567Budget
4917100.002022-09-048565Budget
3865560.002025-04-048556Actual
12381100.002023-04-048513Budget
11502135.002023-03-048564Actual
134823310.502023-05-038576Actual
2606780.002024-05-038536Actual
10928158.002023-02-028517Actual
3035975.002024-09-038573Actual
1553105.002022-06-048565Actual
7024100.002022-11-048564Budget
1751013.532023-08-0485612Actual
2023121.002022-06-048567Actual
803630.002022-12-058573Budget
3918744.382025-04-0485212Actual
37092349.002025-03-048513Actual
9403148.002023-01-028565Actual
19227125.332023-10-048568Actual
31304124.062024-09-0385213Actual
28966123.102024-07-0485612Actual
29799208.662024-08-038568Actual
2988532.672024-08-0385211Actual
2993982.682024-08-0385411Actual
31754114.002024-10-038536Actual
256681156.002024-05-028578Actual
8694144.002022-12-058517Actual
27813168.852024-06-0385612Actual
3326056.082024-11-0385211Actual
32517275.002024-11-038513Actual
3141110.002022-07-058567Actual
1186680.002023-03-048546Budget
12948103.002023-04-048536Actual
2991290.122024-08-0385311Actual
26367178.362024-05-038568Actual
1413100.002022-06-048564Budget
612090.002022-10-048516Budget
406446.002022-08-048556Actual
2332250.762024-02-0285111Actual
37749237.452025-03-048568Actual
10987100.002023-02-028567Budget
855658.002022-12-058556Actual
1898333.002023-10-048556Actual
11644151.002023-03-048565Actual
4343175.332022-08-048518Actual
2093465.002023-12-058516Actual
1669099.002023-08-048564Actual
626470.002022-10-048546Budget
1384822.002023-05-048526Actual
2955445.002024-08-038556Actual
1554100.002022-06-048565Budget
1866337.002023-10-048573Actual
39306183.712025-04-0485213Actual
18691176.002023-10-048514Actual
3857548.002025-04-048526Actual
36248120.002025-02-028516Actual
1172398.002023-03-048516Actual
1117580.002023-02-028568Budget
8224147.002022-12-058515Actual
2884679.482024-07-0485611Actual
1304150.002023-04-048556Budget
3603555.002025-02-028573Actual
8145140.002022-12-058564Actual
2391790.002024-03-038516Actual
32637395.002024-11-038514Actual
3260994.002024-11-038573Actual
3407106.002022-08-048513Actual
2103207.152022-06-048518Actual
12631100.002023-04-048564Budget
28703148.632024-07-0485111Actual
134791562.202023-05-038575Actual
34735113.532024-12-0485613Actual
21843155.002024-01-028515Actual
1191350.002023-03-048556Budget
25673-4182.202024-05-0285711Actual
16161187.452023-07-058568Actual
21666185.002024-01-028563Actual
7340111.002022-11-048536Actual
2766034.802024-06-0385511Actual
7572200.002022-11-048517Budget
795872.002022-12-058563Actual
195125.012023-10-0485212Actual
9266157.002023-01-028564Actual
38100.002022-05-048513Budget
2601250.002024-05-038516Actual
33585190.732024-11-0385613Actual
14177134.422023-05-048568Actual
749380.002022-11-048566Budget
3674066.722025-02-0285411Actual
4777100.002022-09-048564Budget
27988319.002024-07-048513Actual
999670.002023-01-028528Budget
11254127.002023-03-048513Actual
27196120.002024-06-038536Actual
12772101.002023-04-048565Actual
2399862.002024-03-038546Actual
30480211.002024-09-038515Actual
3901359.272025-04-0485311Actual
23230122.302024-02-028528Actual
13632133.002023-05-048514Actual
514070.002022-09-048546Budget
35978186.002025-02-028563Actual
3000104.002022-07-058566Actual
367200.002022-05-048515Budget
11503100.002023-03-048564Budget
637164.002022-10-048566Actual
2057212.462023-11-0485612Actual
19072212.002023-10-048517Actual
3221243.512022-07-058518Actual
18103126.002023-09-048567Actual
2151120.782022-06-048528Actual
25735170.002024-05-038563Actual
31896297.002024-10-038517Actual
9870100.002023-01-028567Budget
3079200.002022-07-058517Budget
294140.002022-07-058556Budget
2873141.192024-07-0485211Actual
164208.212023-07-0585112Actual
2952870.002024-08-038546Actual
3632972.002025-02-028546Actual
14736155.002023-06-048515Actual
2276297.002024-02-028564Actual
1352200.002022-06-048514Budget
5464276.842022-09-048518Actual
3998.002022-05-048513Actual
504540.002022-09-048526Budget
16783147.002023-08-048565Actual
7571211.002022-11-048517Actual
861580.002022-12-058566Budget
30387314.002024-09-038514Actual
1446811.402023-05-0485612Actual
20876145.002023-12-058565Actual
3488475.002025-01-028573Actual
3443776.292024-12-0485411Actual
2172334.002024-01-028573Actual
256158.212024-04-0385612Actual
4391141.992022-08-048528Actual
32765226.002024-11-038565Actual
18725109.002023-10-048564Actual
235180.002022-07-058563Budget
36445331.002025-02-028517Actual
738674.002022-11-048546Actual
13243141.002023-04-048567Actual
287100.002022-05-048564Budget
32823115.002024-11-038516Actual
130420.002022-06-048573Budget
17814134.002023-09-048565Actual
1087101.082022-05-048568Actual
37687363.212025-03-048518Actual
1627429.482023-07-0585311Actual
25700234.002024-05-038513Actual
3080198.002022-07-058517Actual
392040.002022-08-048526Budget
35295285.002025-01-028517Actual
36918120.972025-02-0285612Actual
795970.002022-12-058563Budget
29176173.002024-08-038563Actual
1423753.952023-05-0485111Actual
1928565.652023-10-0485111Actual
235059.002022-07-058563Actual
21249157.142023-12-058528Actual
24853114.002024-04-038515Actual
4714200.002022-09-048514Budget
9980.002022-05-048563Budget
3791613.532025-03-0485511Actual
915820.002023-01-028573Actual
6041100.002022-10-048565Budget
1059896.002023-02-028516Actual
28235204.002024-07-048565Actual
2148442.252023-12-0585611Actual
1491051.002023-06-048546Actual
3183981.002024-10-038566Actual
894170.002022-12-058568Budget
3638883.002025-02-028566Actual
1993129.002023-11-048526Actual
4856167.002022-09-048515Actual
9345100.002023-01-028515Budget
980100.002022-05-048518Budget
35508116.722025-01-0285111Actual
841240.002022-12-058526Budget
13323231.392023-04-048518Actual
962761.002023-01-028546Actual
102860.002022-05-048528Budget
626591.002022-10-048546Actual
205147.142023-11-0485112Actual
2508676.002024-04-038566Actual
37212377.002025-03-048514Actual
1496964.002023-06-048566Actual
6217112.002022-10-048536Actual
775870.002022-11-048528Budget
33468136.932024-11-0385612Actual
1027529.002023-02-028573Actual
37595282.002025-03-048517Actual
1698178.002023-08-048566Actual
729040.002022-11-048526Budget
18161231.392023-09-048518Actual
2193561.002024-01-028516Actual
1230180.002023-03-048568Budget
31988382.912024-10-038518Actual
20255178.362023-11-048568Actual
33797194.002024-12-048564Actual
205413.952023-11-0485212Actual
9482100.002023-01-028516Budget
1934017.782023-10-0485311Actual
8285100.002022-12-058565Budget
27083157.002024-06-038565Actual
1429241.192023-05-0485311Actual
2136928.422023-12-0585211Actual
2502753.002024-04-038546Actual
1559548.002023-07-058573Actual
39397-3569.902025-05-0385711Actual
34178178.002024-12-048567Actual
25178177.002024-04-038567Actual
1353174.002022-06-048514Actual
29644306.002024-08-038517Actual
571466.002022-10-048563Actual
850870.002022-12-058546Budget
30515193.002024-09-038565Actual
2340442.252024-02-0285411Actual
2031369.912023-11-0485111Actual
1252138.002023-04-048573Actual
2435220.972024-03-0385211Actual
1686822.002023-08-048526Actual
275090.002022-07-058516Budget
22167180.002024-01-028567Actual
3065457.002024-09-038546Actual
1529427.362023-06-0485311Actual
1632811.402023-07-0585511Actual
36480232.002025-02-028567Actual
75886.002022-05-048566Actual
31219150.762024-09-0385612Actual
13322100.002023-04-048518Budget
354630.002022-08-048573Budget
7243109.002022-11-048516Actual
12302104.112023-03-048568Actual
3906713.532025-04-0485511Actual
3213665.652024-10-0385211Actual
19600267.002023-11-048513Actual
34618158.212024-12-0485612Actual
32016205.632024-10-038528Actual
789991.002022-12-058513Actual
1594962.002023-07-058566Actual
406340.002022-08-048556Budget
5093100.002022-09-048536Budget
108870.002022-05-048568Budget
39339171.432025-04-0485613Actual
1244260.002023-04-048563Budget
3927997.742025-04-0485113Actual
19634176.002023-11-048563Actual
2045639.062023-11-0485611Actual
2394414.002024-03-038526Actual
2657043.312024-05-0385611Actual
2603917.002024-05-038526Actual
2142343.312023-12-0585411Actual
3573644.382025-01-0285212Actual
3373460.002024-12-048573Actual
6965176.002022-11-048514Actual
1492190.002022-06-048515Actual
962670.002023-01-028546Budget
33553118.802024-11-0385213Actual
16570169.002023-08-048563Actual
1131560.002023-03-048563Budget
1177140.002023-03-048526Budget
1621965.652023-07-0585111Actual
1942755.022023-10-0485611Actual
1797929.002023-09-048556Actual
23109180.002024-02-028517Actual
36097227.002025-02-028564Actual
12771100.002023-04-048565Budget
21283135.932023-12-058568Actual
10461144.002023-02-028515Actual
3127769.672024-09-0385113Actual
37035125.822025-02-0285613Actual
2958781.002024-08-038566Actual
22286126.842024-01-028568Actual
6218100.002022-10-048536Budget
20664177.002023-12-058563Actual
11643100.002023-03-048565Budget
393891569.902025-05-038577Actual
1830811.402023-09-0485211Actual
9346131.002023-01-028515Actual
289581.002022-07-058546Actual
1299480.002023-04-048546Budget
134731687.502023-05-038573Actual
38866143.512025-04-048528Actual
9483112.002023-01-028516Actual
37340198.002025-03-048565Actual
23766134.002024-03-038564Actual
24888118.002024-04-038565Actual
1467891.002023-06-048564Actual
10695112.002023-02-028536Actual
967340.002023-01-028556Budget
466734.002022-09-048573Actual
2207571.002024-01-028566Actual
2337736.932024-02-0285311Actual
1586492.002023-07-058536Actual
1078950.002023-02-028556Budget
20784116.002023-12-058564Actual
28200211.002024-07-048515Actual
29296178.002024-08-038564Actual
32552167.002024-11-038563Actual
2098992.002023-12-058536Actual
518840.002022-09-048556Budget
3103894.382024-09-0385311Actual
168139.002022-06-048526Actual
38603123.002025-04-048536Actual
3172631.002024-10-038526Actual
29084124.062024-07-0485613Actual
749268.002022-11-048566Actual
14644168.002023-06-048514Actual
17567317.002023-09-048513Actual
1019771.002023-02-028563Actual
3868894.002025-04-048566Actual
1168100.002022-06-048513Budget
1725157.142023-08-0485111Actual
2305276.002024-02-028566Actual
30267334.002024-09-038513Actual
2893219.912024-07-0485212Actual
2714183.002024-06-038516Actual
2997394.382024-08-0385611Actual
1139230.002023-03-048573Budget
3148569.002024-10-038573Actual
3015155.642024-08-0385113Actual
691630.002022-11-048573Budget
2024100.002022-06-048567Budget
2039540.122023-11-0485411Actual
2196225.002024-01-028526Actual
24205248.062024-03-038518Actual
10520100.002023-02-028565Budget
30178145.112024-08-0385213Actual
1589052.002023-07-058546Actual
19165349.572023-10-048518Actual
33232148.632024-11-0385111Actual
2211126.842022-06-048568Actual
300190.002022-07-058566Budget
8461100.002022-12-058536Budget
7164126.002022-11-048565Actual
31930249.002024-10-038567Actual
2096124.002023-12-058526Actual
164788.212023-07-0585612Actual
1887659.002023-10-048516Actual
743331.002022-11-048556Actual
6778100.002022-11-048513Budget
34143309.002024-12-048517Actual
1064640.002023-02-028526Budget
226200.002022-05-048514Budget
38838376.852025-04-048518Actual
35005268.002025-01-028515Actual
7632153.002022-11-048567Actual
256561311.102024-05-028574Actual
12113100.002023-03-048567Budget
2199097.002024-01-028536Actual
34792300.002025-01-028513Actual
2662911.402024-05-0385112Actual
9580100.002023-01-028536Budget
10988142.002023-02-028567Actual
514152.002022-09-048546Actual
11440200.002023-03-048514Budget
1074280.002023-02-028546Budget
12051200.002023-03-048517Budget
27459254.122024-06-038528Actual
34498134.802024-12-0485611Actual
27551143.312024-06-0385111Actual
12192196.542023-03-048518Actual
3582764.412025-01-0285113Actual
28611181.392024-07-048528Actual
29354234.002024-08-038515Actual
32460113.532024-10-0385613Actual
39221168.852025-04-0485612Actual
24676178.002024-04-038563Actual
24233135.932024-03-038528Actual
2234465.652024-01-0285111Actual
3627529.002025-02-028526Actual
2440643.312024-03-0385411Actual
1111470.002023-02-028528Budget
3668653.952025-02-0285211Actual
16535287.002023-08-048513Actual
1828055.022023-09-0485111Actual
15751130.002023-07-058565Actual
27373212.002024-06-038567Actual
31513339.002024-10-038514Actual
5901107.002022-10-048564Actual
2543827.362024-04-0385411Actual
1890330.002023-10-048526Actual
3685777.362025-02-0285112Actual
16041184.002023-07-058567Actual
24641298.002024-04-038513Actual
16655197.002023-08-048514Actual
33112340.482024-11-038518Actual
13510273.002023-05-048513Actual
518751.002022-09-048556Actual
10462200.002023-02-028515Budget
1197280.002023-03-048566Budget
28490356.002024-07-048517Actual
803726.002022-12-058573Actual
27694100.762024-06-0385611Actual
30770287.002024-09-038517Actual
3656126.002022-08-048564Actual
631140.002022-10-048556Actual
30925249.572024-09-038568Actual
10696100.002023-02-028536Budget
3517964.002025-01-028546Actual
452890.002022-09-048513Budget
6450200.002022-10-048517Budget
9206202.002023-01-028514Actual
23611264.002024-03-038513Actual
1739464.592023-08-0485611Actual
412590.002022-08-048566Budget
3169999.002024-10-038516Actual
29765170.782024-08-038528Actual
35854134.592025-01-0285213Actual
38958128.422025-04-0485111Actual
17924.002022-05-048573Actual
466630.002022-09-048573Budget
26334185.932024-05-038528Actual
616940.002022-10-048526Budget
25236295.032024-04-038518Actual
509106.002022-05-048516Actual
683970.002022-11-048563Budget
3397432.002024-12-048526Actual
9021101.002023-01-028513Actual
2204234.002024-01-028556Actual
3635556.002025-02-028556Actual
32342134.802024-10-0385612Actual
29737384.422024-08-038518Actual
9948288.972023-01-028518Actual
2837471.002024-07-048546Actual
5326200.002022-09-048517Budget
3854885.002025-04-048516Actual
36303116.002025-02-028536Actual
144107.142023-05-0485112Actual
1939423.102023-10-0485511Actual
11819110.002023-03-048536Actual
36063384.002025-02-028514Actual
669980.002022-10-048568Budget
29857147.572024-08-0385111Actual
908169.002023-01-028563Actual
39402-2414.802025-05-0385712Actual
326991.992022-07-058528Actual
37807110.342025-03-0485111Actual
1064737.002023-02-028526Actual
33140167.752024-11-038528Actual
7711100.002022-11-048518Budget
20136128.002023-11-048567Actual
5900100.002022-10-048564Budget
2541126.292024-04-0385311Actual
571560.002022-10-048563Budget
4715192.002022-09-048514Actual
1583615.002023-07-058526Actual
346863.002022-08-048563Actual
1692257.002023-08-048546Actual
9949100.002023-01-028518Budget
3455687.992024-12-0485112Actual
3679979.482025-02-0285611Actual
1139317.002023-03-048573Actual
1252030.002023-04-048573Budget
6590100.002022-10-048518Budget
6700119.272022-10-048568Actual
401781.002022-08-048546Actual
1191436.002023-03-048556Actual
1224070.002023-03-048528Budget
2437928.422024-03-0385311Actual
6512100.002022-10-048567Budget
33054222.002024-11-038567Actual
23144206.002024-02-028567Actual
10137100.002023-02-028513Budget
3794100.002022-08-048565Budget
1535561.402023-06-0485611Actual
8365122.002022-12-058516Actual
35040157.002025-01-028565Actual
33526108.272024-11-0385113Actual
1931311.402023-10-0485211Actual
3812790.732025-03-0485113Actual
1789925.002023-09-048526Actual
255566.082024-04-0385112Actual
33889217.002024-12-048565Actual
2672100.002022-07-058565Budget
16748149.002023-08-048515Actual
18818147.002023-10-048565Actual
1963200.002022-06-048517Budget
9882.002022-05-048563Actual
37715243.512025-03-048528Actual
1493643.002023-06-048556Actual
3520541.002025-01-028556Actual
5841200.002022-10-048514Budget
3118535.872024-09-0385212Actual
11820100.002023-03-048536Budget
2881217.782024-07-0485511Actual
12709172.002023-04-048515Actual
38745317.002025-04-048517Actual
36566173.812025-02-028528Actual
27606102.892024-06-0385311Actual
11581163.002023-03-048515Actual
30805220.002024-09-038567Actual
256591861.702024-05-028575Actual
1059990.002023-02-028516Budget
22225235.932024-01-028518Actual
22820138.002024-02-028515Actual
2405654.002024-03-038566Actual
134852463.302023-05-038577Actual
39159102.892025-04-0485112Actual
15716116.002023-07-058515Actual
15181132.902023-06-048568Actual
11067100.002023-02-028518Budget
16099273.812023-07-058518Actual
551380.002022-09-048528Budget
2840055.002024-07-048556Actual
2611938.002024-05-038556Actual
4855200.002022-09-048515Budget
2291271.002024-02-028516Actual
25952161.002024-05-038565Actual
34355173.102024-12-0485111Actual
3106577.362024-09-0385411Actual
177680.002022-06-048546Budget
20629298.002023-12-058513Actual
28525198.002024-07-048567Actual
17073135.002023-08-048567Actual
2477228.002022-07-058514Actual
1689684.002023-08-048536Actual
1591646.002023-07-058556Actual
1842339.062023-09-0485611Actual
30302193.002024-09-038563Actual
20749192.002023-12-058514Actual
738770.002022-11-048546Budget
38185213.542025-03-0485613Actual
1285090.002023-04-048516Budget
509494.002022-09-048536Actual
3594200.002022-08-048514Budget
2346453.952024-02-0285611Actual
2299348.002024-02-028546Actual
12630145.002023-04-048564Actual
35388373.822025-01-028518Actual
1382187.002023-05-048516Actual
3671370.972025-02-0285311Actual
1376194.002023-05-048565Actual
2832027.002024-07-048526Actual
75990.002022-05-048566Budget
15538158.002023-07-058563Actual
19107207.002023-10-048567Actual
26992192.002024-06-038564Actual
2728177.002024-06-038566Actual
2355410.332024-02-0285612Actual
3561714.592025-01-0285511Actual
1304262.002023-04-048556Actual
346960.002022-08-048563Budget
174795.012023-08-0485212Actual
2724840.002024-06-038556Actual
3742531.002025-03-048526Actual
23859130.002024-03-038565Actual
3753895.002025-03-048566Actual
50890.002022-05-048516Budget
19846108.002023-11-048565Actual
3334891.192024-11-0385611Actual
30422248.002024-09-038564Actual
27050224.002024-06-038515Actual
775993.512022-11-048528Actual
368138.002022-05-048515Actual
225173.952024-01-0285112Actual
215060.002022-06-048528Budget
9267100.002023-01-028564Budget
13726162.002023-05-048515Actual
3178064.002024-10-038546Actual
19719154.002023-11-048514Actual
4342100.002022-08-048518Budget
184819.272023-09-0485112Actual
26781129.322024-05-0385613Actual
27338265.002024-06-038517Actual
31336127.572024-09-0385613Actual
1238099.002023-04-048513Actual
25678-3784.402024-05-0285712Actual
841344.002022-12-058526Actual
10383100.002023-02-028564Budget
182340.002022-06-048556Budget
34703138.102024-12-0485213Actual
3657100.002022-08-048564Budget
15119307.152023-06-048518Actual
4264100.002022-08-048567Budget
14055190.002023-05-048567Actual
439080.002022-08-048528Budget
15623146.002023-07-058514Actual
3221728.422024-10-0385511Actual
26306432.912024-05-038518Actual
9810178.002023-01-028517Actual
35944246.002025-02-028513Actual
38455202.002025-04-048515Actual
2473334.002024-04-038573Actual
9579111.002023-01-028536Actual
2479583.002024-04-038564Actual
26838276.002024-06-038513Actual
1727920.972023-08-0485211Actual
24761176.002024-04-038514Actual
15026236.002023-06-048517Actual
22854105.002024-02-028565Actual
565390.002022-10-048513Budget
3328760.332024-11-0385311Actual
33642275.002024-12-048513Actual
6964200.002022-11-048514Budget
29679218.002024-08-038567Actual
22253119.272024-01-028528Actual
1733344.382023-08-0485411Actual
2672160.902024-05-0385113Actual
13476-537.002023-05-038574Actual
1285186.002023-04-048516Actual
16127125.332023-07-058528Actual
605100.002022-05-048536Budget
8084200.002022-12-058514Budget
28108395.002024-07-048514Actual
13432154.112023-04-048568Actual

Generated 2025-06-03 15:17:36.728 UTC