[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36918120.972025-02-0185612Actual
9809200.002023-01-018517Budget
4264100.002022-08-038567Budget
504440.002022-09-038526Actual
33677164.002024-12-038563Actual
22167180.002024-01-018567Actual
1789925.002023-09-038526Actual
3736133.002022-08-038515Actual
1078950.002023-02-018556Budget
11115114.722023-02-018528Actual
8224147.002022-12-048515Actual
3183981.002024-10-028566Actual
15623146.002023-07-048514Actual
967340.002023-01-018556Budget
38900190.482025-04-038568Actual
163290.002022-06-038516Budget
3854885.002025-04-038516Actual
850870.002022-12-048546Budget
34498134.802024-12-0385611Actual
256591861.702024-05-018575Actual
16006205.002023-07-048517Actual
19072212.002023-10-038517Actual
1787291.002023-09-038516Actual
130517.002022-06-038573Actual
30422248.002024-09-028564Actual
6217112.002022-10-038536Actual
1087101.082022-05-038568Actual
12771100.002023-04-038565Budget
3169999.002024-10-028516Actual
2045639.062023-11-0385611Actual
1376194.002023-05-038565Actual
32400111.782024-10-0285113Actual
20194261.692023-11-038518Actual
2034119.912023-11-0385211Actual
9482100.002023-01-018516Budget
1191350.002023-03-038556Budget
1387667.002023-05-038536Actual
4391141.992022-08-038528Actual
31513339.002024-10-028514Actual
6511144.002022-10-038567Actual
33762301.002024-12-038514Actual
899114.002022-05-038567Actual
855540.002022-12-048556Budget
15503326.002023-07-048513Actual
7163100.002022-11-038565Budget
9579111.002023-01-018536Actual
1064737.002023-02-018526Actual
182340.002022-06-038556Budget
33889217.002024-12-038565Actual
1005870.002023-01-018568Budget
2541126.292024-04-0285311Actual
38866143.512025-04-038528Actual
168030.002022-06-038526Budget
803630.002022-12-048573Budget
1692257.002023-08-038546Actual
850963.002022-12-048546Actual
1435242.252023-05-0385611Actual
2878577.362024-07-0385411Actual
34703138.102024-12-0385213Actual
21221316.242023-12-048518Actual
340690.002022-08-038513Budget
387290.002022-08-038516Budget
265368.212024-05-0285511Actual
1730120.002022-06-038536Actual
4714200.002022-09-038514Budget
205147.142023-11-0385112Actual
194853.952023-10-0385112Actual
2440643.312024-03-0285411Actual
8834100.002022-12-048518Budget
29084124.062024-07-0385613Actual
30093139.062024-08-0285612Actual
1343180.002023-04-038568Budget
215060.002022-06-038528Budget
2139645.442023-12-0485311Actual
17073135.002023-08-038567Actual
23824143.002024-03-028515Actual
1939423.102023-10-0385511Actual
1729100.002022-06-038536Budget
3080198.002022-07-048517Actual
1942755.022023-10-0385611Actual
2837471.002024-07-038546Actual
36155250.002025-02-018515Actual
2299348.002024-02-018546Actual
1797929.002023-09-038556Actual
1725157.142023-08-0385111Actual
16655197.002023-08-038514Actual
31548192.002024-10-028564Actual
21128156.002023-12-048517Actual
2538410.332024-04-0285211Actual
1990476.002023-11-038516Actual
6042131.002022-10-038565Actual
30805220.002024-09-028567Actual
3901359.272025-04-0385311Actual
2808073.002024-07-038573Actual
1751013.532023-08-0385612Actual
2843389.002024-07-038566Actual
2662911.402024-05-0285112Actual
557380.002022-09-038568Budget
28108395.002024-07-038514Actual
439080.002022-08-038528Budget
12630145.002023-04-038564Actual
31157102.892024-09-0285112Actual
2204234.002024-01-018556Actual
3794100.002022-08-038565Budget
1423753.952023-05-0385111Actual
10461144.002023-02-018515Actual
2716837.002024-06-028526Actual
1998555.002023-11-038546Actual
23859130.002024-03-028565Actual
1059990.002023-02-018516Budget
392040.002022-08-038526Budget
1238099.002023-04-038513Actual
24233135.932024-03-028528Actual
2269969.002024-02-018573Actual
3745397.002025-03-038536Actual
1224178.362023-03-038528Actual
6779124.002022-11-038513Actual
7711100.002022-11-038518Budget
9346131.002023-01-018515Actual
2672100.002022-07-048565Budget
1186770.002023-03-038546Actual
18068214.002023-09-038517Actual
6590100.002022-10-038518Budget
33140167.752024-11-028528Actual
3668653.952025-02-0185211Actual
3260994.002024-11-028573Actual
1836230.552023-09-0385411Actual
2666312.462024-05-0285612Actual
25298149.572024-04-028568Actual
637164.002022-10-038566Actual
466630.002022-09-038573Budget
5093100.002022-09-038536Budget
15147114.722023-06-038528Actual
14115270.782023-05-038518Actual
23731179.002024-03-028514Actual
571466.002022-10-038563Actual
32016205.632024-10-028528Actual
130420.002022-06-038573Budget
10382108.002023-02-018564Actual
2394414.002024-03-028526Actual
6778100.002022-11-038513Budget
9207200.002023-01-018514Budget
2832027.002024-07-038526Actual
1304150.002023-04-038556Budget
1901575.002023-10-038566Actual
2611938.002024-05-028556Actual
13371117.752023-04-038528Actual
1304262.002023-04-038556Actual
1172290.002023-03-038516Budget
3970109.002022-08-038536Actual
195439.272023-10-0385612Actual
17159101.082023-08-038528Actual
34002116.002024-12-038536Actual
2402451.002024-03-028556Actual
2505327.002024-04-028556Actual
27988319.002024-07-038513Actual
4776142.002022-09-038564Actual
9997157.142023-01-018528Actual
14525236.002023-06-038513Actual
1446811.402023-05-0385612Actual
3455687.992024-12-0385112Actual
980100.002022-05-038518Budget
1591646.002023-07-048556Actual
15538158.002023-07-048563Actual
3523881.002025-01-018566Actual
2391790.002024-03-028516Actual
31428172.002024-10-028563Actual
7243109.002022-11-038516Actual
7025130.002022-11-038564Actual
25678-3784.402024-05-0185712Actual
1477198.002023-06-038565Actual
3060048.002024-09-028526Actual
915930.002023-01-018573Budget
8085205.002022-12-048514Actual
12193100.002023-03-038518Budget
32672238.002024-11-028564Actual
579330.002022-10-038573Budget
25952161.002024-05-028565Actual
2534118.002022-07-048564Actual
279830.002022-07-048526Budget
17038189.002023-08-038517Actual
8084200.002022-12-048514Budget
13181139.002023-04-038517Actual
11820100.002023-03-038536Budget
3898659.272025-04-0385211Actual
9021101.002023-01-018513Actual
25665956.602024-05-018577Actual
3517964.002025-01-018546Actual
514152.002022-09-038546Actual
2787162.662024-06-0285113Actual
1993129.002023-11-038526Actual
18189108.662023-09-038528Actual
1698178.002023-08-038566Actual
27373212.002024-06-028567Actual
33855202.002024-12-038515Actual
31219150.762024-09-0285612Actual
242928.002022-07-048573Actual
10928158.002023-02-018517Actual
1975392.002023-11-038564Actual
782085.932022-11-038568Actual
32637395.002024-11-028514Actual
134881248.802023-05-028578Actual
13476-537.002023-05-028574Actual
174525.012023-08-0385112Actual
29737384.422024-08-028518Actual
8285100.002022-12-048565Budget
30267334.002024-09-028513Actual
7898100.002022-12-048513Budget
9020100.002023-01-018513Budget
6449211.002022-10-038517Actual
28904100.762024-07-0385112Actual
3735200.002022-08-038515Budget
4343175.332022-08-038518Actual
11176119.272023-02-018568Actual
3015155.642024-08-0285113Actual
2211126.842022-06-038568Actual
27431343.512024-06-028518Actual
3141110.002022-07-048567Actual
1285186.002023-04-038516Actual
122682.002022-06-038563Actual
30480211.002024-09-028515Actual
2923377.002024-08-028573Actual
65367.002022-05-038546Actual
242820.002022-07-048573Budget
1594962.002023-07-048566Actual
841344.002022-12-048526Actual
3328760.332024-11-0285311Actual
900100.002022-05-038567Budget
279923.002022-07-048526Actual
24113200.002024-03-028517Actual
326860.002022-07-048528Budget
2728177.002024-06-028566Actual
2494660.002024-04-028516Actual
406446.002022-08-038556Actual
1526710.332023-06-0385211Actual
33947106.002024-12-038516Actual
3334891.192024-11-0285611Actual
17927100.002023-09-038536Actual
2242643.312024-01-0185411Actual
9810178.002023-01-018517Actual
13632133.002023-05-038514Actual
2255013.532024-01-0185612Actual
4263133.002022-08-038567Actual
3216375.232024-10-0285311Actual
3488475.002025-01-018573Actual
1828055.022023-09-0385111Actual
2766034.802024-06-0285511Actual
34264225.332024-12-038528Actual
39407-1957.702025-05-0285713Actual
26306432.912024-05-028518Actual
163388.002022-06-038516Actual
33585190.732024-11-0285613Actual
19227125.332023-10-038568Actual
3103894.382024-09-0285311Actual
3800769.912025-03-0385112Actual
3340681.612024-11-0285112Actual
3873103.002022-08-038516Actual
1491200.002022-06-038515Budget
1352200.002022-06-038514Budget
9882.002022-05-038563Actual
5574114.722022-09-038568Actual
27338265.002024-06-028517Actual
29857147.572024-08-0285111Actual
2645534.802024-05-0285211Actual
1730628.422023-08-0385311Actual
427112.002022-05-038565Actual
36445331.002025-02-018517Actual
5464276.842022-09-038518Actual
861489.002022-12-048566Actual
24853114.002024-04-028515Actual
36538442.002025-02-018518Actual
287100.002022-05-038564Budget
1931311.402023-10-0385211Actual
749380.002022-11-038566Budget
1694836.002023-08-038556Actual
22727169.002024-02-018514Actual
29296178.002024-08-028564Actual
1492190.002022-06-038515Actual
3142100.002022-07-048567Budget
2881217.782024-07-0385511Actual
605100.002022-05-038536Budget
184819.272023-09-0385112Actual
35978186.002025-02-018563Actual
743440.002022-11-038556Budget
669980.002022-10-038568Budget
3594200.002022-08-038514Budget
1934017.782023-10-0385311Actual
2606780.002024-05-028536Actual
2305276.002024-02-018566Actual
1583615.002023-07-048526Actual
30178145.112024-08-0285213Actual
2763379.482024-06-0285411Actual
1580981.002023-07-048516Actual
13182200.002023-04-038517Budget
7024100.002022-11-038564Budget
255835.012024-04-0285212Actual
803726.002022-12-048573Actual
3812790.732025-03-0385113Actual
1111470.002023-02-018528Budget
29644306.002024-08-028517Actual
3148569.002024-10-028573Actual
1830811.402023-09-0385211Actual
6964200.002022-11-038514Budget
221270.002022-06-038568Budget
35769180.552025-01-0185612Actual
33232148.632024-11-0285111Actual
3565092.252025-01-0185611Actual
26367178.362024-05-028568Actual
10695112.002023-02-018536Actual
4855200.002022-09-038515Budget
1168100.002022-06-038513Budget
10322200.002023-02-018514Budget
27459254.122024-06-028528Actual
235059.002022-07-048563Actual
683970.002022-11-038563Budget
7340111.002022-11-038536Actual
401781.002022-08-038546Actual
1131560.002023-03-038563Budget
3221243.512022-07-048518Actual
1230180.002023-03-038568Budget
2172334.002024-01-018573Actual
20749192.002023-12-048514Actual
2437928.422024-03-0285311Actual
35295285.002025-01-018517Actual
256158.212024-04-0285612Actual
2405654.002024-03-028566Actual
134852463.302023-05-028577Actual
3671370.972025-02-0185311Actual
16570169.002023-08-038563Actual
743331.002022-11-038556Actual
637090.002022-10-038566Budget
1390256.002023-05-038546Actual
2902497.742024-07-0385113Actual
12302104.112023-03-038568Actual
27606102.892024-06-0285311Actual
749268.002022-11-038566Actual
31393322.002024-10-028513Actual
33054222.002024-11-028567Actual
3079200.002022-07-048517Budget
3520541.002025-01-018556Actual
1074280.002023-02-018546Budget
1019771.002023-02-018563Actual
134731687.502023-05-028573Actual
4124110.002022-08-038566Actual
2276297.002024-02-018564Actual
2650937.992024-05-0285411Actual
29765170.782024-08-028528Actual
2614160.002022-07-048515Actual
908070.002023-01-018563Budget
8145140.002022-12-048564Actual
3512536.002025-01-018526Actual
2290100.002022-07-048513Budget
4777100.002022-09-038564Budget
27083157.002024-06-028565Actual
16783147.002023-08-038565Actual
39040101.822025-04-0385411Actual
10988142.002023-02-018567Actual
571560.002022-10-038563Budget
1482974.002023-06-038516Actual
17193146.542023-08-038568Actual
24761176.002024-04-028514Actual
154137.142023-06-0385112Actual
29354234.002024-08-028515Actual
3118535.872024-09-0285212Actual
35416173.812025-01-018528Actual
3101132.672024-09-0285211Actual
35854134.592025-01-0185213Actual
1289940.002023-04-038526Budget
33174205.632024-11-028568Actual
2479583.002024-04-028564Actual
1936731.612023-10-0385411Actual
38397188.002025-04-038564Actual
37807110.342025-03-0385111Actual
1029107.142022-05-038528Actual
21632249.002024-01-018513Actual
2873141.192024-07-0385211Actual
15061182.002023-06-038567Actual
981219.272022-05-038518Actual
32460113.532024-10-0285613Actual
38455202.002025-04-038515Actual
2337736.932024-02-0185311Actual
1353174.002022-06-038514Actual
226200.002022-05-038514Budget
3402875.002024-12-038546Actual
28966123.102024-07-0385612Actual
1429241.192023-05-0385311Actual
31099101.822024-09-0285611Actual
2031369.912023-11-0385111Actual
1431928.422023-05-0385411Actual
2993982.682024-08-0285411Actual
3509881.002025-01-018516Actual
346960.002022-08-038563Budget
275090.002022-07-048516Budget
8694144.002022-12-048517Actual
2355410.332024-02-0185612Actual
2446767.782024-03-0285611Actual
1084892.002023-02-018566Actual
11643100.002023-03-038565Budget
3062897.002024-09-028536Actual
2757949.702024-06-0285211Actual
1244260.002023-04-038563Budget
1898333.002023-10-038556Actual
35450205.632025-01-018568Actual
39339171.432025-04-0385613Actual
1191436.002023-03-038556Actual
13322100.002023-04-038518Budget
3327123.812022-07-048568Actual
17567317.002023-09-038513Actual
1589052.002023-07-048546Actual
164473.952023-07-0485212Actual
1117580.002023-02-018568Budget
1413100.002022-06-038564Budget
31641212.002024-10-028565Actual
39306183.712025-04-0385213Actual
466734.002022-09-038573Actual
22607281.002024-02-018513Actual
1969175.002023-11-038573Actual
1384822.002023-05-038526Actual
177779.002022-06-038546Actual
1360472.002023-05-038573Actual
738770.002022-11-038546Budget
33642275.002024-12-038513Actual
33553118.802024-11-0285213Actual
13243141.002023-04-038567Actual
14055190.002023-05-038567Actual
245849.272024-03-0285612Actual
35944246.002025-02-018513Actual
3407106.002022-08-038513Actual
3803518.842025-03-0385212Actual
2296783.002024-02-018536Actual
15181132.902023-06-038568Actual
3408674.002024-12-038566Actual
256561311.102024-05-018574Actual
795970.002022-12-048563Budget
1337070.002023-04-038528Budget
6512100.002022-10-038567Budget
35388373.822025-01-018518Actual
3918744.382025-04-0385212Actual
38958128.422025-04-0385111Actual
1299480.002023-04-038546Budget
855658.002022-12-048556Actual
1529427.362023-06-0385311Actual
2477228.002022-07-048514Actual
2543827.362024-04-0285411Actual
18818147.002023-10-038565Actual
1684188.002023-08-038516Actual
2291111.002022-07-048513Actual
14020158.002023-05-038517Actual
38838376.852025-04-038518Actual
1995988.002023-11-038536Actual
1866337.002023-10-038573Actual
38490234.002025-04-038565Actual
20876145.002023-12-048565Actual
25264143.512024-04-028528Actual
18161231.392023-09-038518Actual
962761.002023-01-018546Actual
2958781.002024-08-028566Actual
294140.002022-07-048556Budget
31606223.002024-10-028515Actual
38069180.552025-03-0385612Actual
37003146.872025-02-0185213Actual
31930249.002024-10-028567Actual
11644151.002023-03-038565Actual
21249157.142023-12-048528Actual
34676125.822024-12-0385113Actual
9580100.002023-01-018536Budget
631140.002022-10-038556Actual
2997394.382024-08-0285611Actual
524690.002022-09-038566Budget
27752109.272024-06-0285112Actual
10696100.002023-02-018536Budget
5325135.002022-09-038517Actual
34827179.002025-01-018563Actual
28235204.002024-07-038565Actual
3833451.002025-04-038573Actual
10383100.002023-02-018564Budget
2657043.312024-05-0285611Actual
3446427.362024-12-0385511Actual
2500197.002024-04-028536Actual
19165349.572023-10-038518Actual
3742531.002025-03-038526Actual
2944790.002024-08-028516Actual
2096124.002023-12-048526Actual
12948103.002023-04-038536Actual
36097227.002025-02-018564Actual
452990.002022-09-038513Actual
999670.002023-01-018528Budget
8365122.002022-12-048516Actual
7339100.002022-11-038536Budget
11440200.002023-03-038514Budget
37687363.212025-03-038518Actual
3556370.972025-01-0185311Actual
38154113.532025-03-0385213Actual
1851413.532023-09-0385612Actual
36480232.002025-02-018567Actual
3868894.002025-04-038566Actual
2613200.002022-07-048515Budget
21877100.002024-01-018565Actual
235228.212024-02-0185112Actual
18691176.002023-10-038514Actual
1285090.002023-04-038516Budget
1689684.002023-08-038536Actual
7103122.002022-11-038515Actual
729151.002022-11-038526Actual
1426511.402023-05-0385211Actual
30925249.572024-09-028568Actual
775870.002022-11-038528Budget
401670.002022-08-038546Budget
1244361.002023-04-038563Actual
24205248.062024-03-028518Actual
962670.002023-01-018546Budget
34297175.332024-12-038568Actual
1310381.002023-04-038566Actual
2151120.782022-06-038528Actual
34947232.002025-01-018564Actual
908169.002023-01-018563Actual
26873225.002024-06-028563Actual
1488488.002023-06-038536Actual
17814134.002023-09-038565Actual
35040157.002025-01-018565Actual
861580.002022-12-048566Budget
1177055.002023-03-038526Actual
2245967.782024-01-0185611Actual
3230898.632024-10-0285112Actual
1801167.002023-09-038566Actual
1842339.062023-09-0385611Actual
2199097.002024-01-018536Actual
12947100.002023-04-038536Budget
3788996.512025-03-0385411Actual
3561714.592025-01-0185511Actual
36566173.812025-02-018528Actual
915820.002023-01-018573Actual
18606162.002023-10-038563Actual
17721109.002023-09-038564Actual
2178582.002024-01-018564Actual
37247253.002025-03-038564Actual
20784116.002023-12-048564Actual
3632972.002025-02-018546Actual
1392841.002023-05-038556Actual
36658162.462025-02-0185111Actual
2107177.002023-12-048566Actual
164788.212023-07-0485612Actual
326991.992022-07-048528Actual
19811131.002023-11-038515Actual
368138.002022-05-038515Actual
12113100.002023-03-038567Budget
3441082.682024-12-0385311Actual
32730234.002024-11-028515Actual
6041100.002022-10-038565Budget
2301953.002024-02-018556Actual
11819110.002023-03-038536Actual
1289834.002023-04-038526Actual
3862962.002025-04-038546Actual
2579453.002024-05-028573Actual
428100.002022-05-038565Budget
3750557.002025-03-038556Actual
32050202.602024-10-028568Actual
775993.512022-11-038528Actual
3791613.532025-03-0385511Actual
3794998.632025-03-0385611Actual
3290477.002024-11-028546Actual
11067100.002023-02-018518Budget
5385100.002022-09-038567Budget
29502122.002024-08-028536Actual
31336127.572024-09-0285613Actual
1686822.002023-08-038526Actual
1084980.002023-02-018566Budget
3127769.672024-09-0285113Actual
1169113.002022-06-038513Actual
19193152.602023-10-038528Actual
289581.002022-07-048546Actual
23264123.812024-02-018568Actual
37127233.002025-03-038563Actual
3005920.972024-08-0285212Actual
36303116.002025-02-018536Actual
33468136.932024-11-0285612Actual
691726.002022-11-038573Actual
3927997.742025-04-0385113Actual
3443776.292024-12-0385411Actual
3783526.292025-03-0385211Actual
65280.002022-05-038546Budget
2847100.002022-07-048536Budget
1523964.592023-06-0385111Actual
17779108.002023-09-038515Actual
12710200.002023-04-038515Budget
2207571.002024-01-018566Actual
3638883.002025-02-018566Actual
23202228.362024-02-018518Actual
8286112.002022-12-048565Actual
393801457.802025-05-028574Actual
5980164.002022-10-038515Actual
729040.002022-11-038526Budget
1928565.652023-10-0385111Actual
7571211.002022-11-038517Actual
9403148.002023-01-018565Actual
2335032.672024-02-0185211Actual
452890.002022-09-038513Budget
1532141.192023-06-0385411Actual
967434.002023-01-018556Actual
499792.002022-09-038516Actual
36600175.332025-02-018568Actual
1636234.802023-07-0485611Actual
32765226.002024-11-028565Actual
2024100.002022-06-038567Budget
2157511.402023-12-0485612Actual
1252138.002023-04-038573Actual
7631100.002022-11-038567Budget
2004462.002023-11-038566Actual
953041.002023-01-018526Actual
626470.002022-10-038546Budget
3627529.002025-02-018526Actual
13432154.112023-04-038568Actual
3285027.002024-11-028526Actual
4204126.002022-08-038517Actual
8882108.662022-12-048528Actual
35153105.002025-01-018536Actual
2884679.482024-07-0385611Actual
683882.002022-11-038563Actual
27196120.002024-06-028536Actual
332870.002022-07-048568Budget
294247.002022-07-048556Actual
346863.002022-08-038563Actual
37212377.002025-03-038514Actual
2057212.462023-11-0385612Actual
21666185.002024-01-018563Actual
17820.002022-05-038573Budget
3656126.002022-08-038564Actual
406340.002022-08-038556Budget
227174.002022-05-038514Actual
20664177.002023-12-048563Actual
2714183.002024-06-028516Actual
2432448.632024-03-0285111Actual
29261308.002024-08-028514Actual
17687140.002023-09-038514Actual
182435.002022-06-038556Actual
21843155.002024-01-018515Actual
29389185.002024-08-028565Actual
2023121.002022-06-038567Actual
16041184.002023-07-048567Actual
514070.002022-09-038546Budget
1252030.002023-04-038573Budget
38100.002022-05-038513Budget
2039540.122023-11-0385411Actual
4917100.002022-09-038565Budget
13323231.392023-04-038518Actual
34143309.002024-12-038517Actual
8835185.932022-12-048518Actual
12052150.002023-03-038517Actual
16099273.812023-07-048518Actual
3969100.002022-08-038536Budget
3065457.002024-09-028546Actual
2535100.002022-07-048564Budget
2036817.782023-11-0385311Actual
33020322.002024-11-028517Actual
2346453.952024-02-0185611Actual
35887129.322025-01-0185613Actual
9948288.972023-01-018518Actual
11503100.002023-03-038564Budget
1586492.002023-07-048536Actual
3178064.002024-10-028546Actual
286132.002022-05-038564Actual
36976132.832025-02-0185113Actual
7104100.002022-11-038515Budget
3373460.002024-12-038573Actual
31896297.002024-10-028517Actual
28525198.002024-07-038567Actual
3582764.412025-01-0185113Actual
183899.272023-09-0385511Actual
2098992.002023-12-048536Actual
894170.002022-12-048568Budget
24641298.002024-04-028513Actual
39159102.892025-04-0385112Actual
1310280.002023-04-038566Budget
2237228.422024-01-0185211Actual
3679979.482025-02-0185611Actual
29679218.002024-08-028567Actual
11255100.002023-03-038513Budget
245257.142024-03-0285112Actual
15119307.152023-06-038518Actual
663980.002022-10-038528Budget
1074394.002023-02-018546Actual
1630139.062023-07-0485411Actual
18103126.002023-09-038567Actual
30573100.002024-09-028516Actual
12192196.542023-03-038518Actual
174795.012023-08-0385212Actual
4203200.002022-08-038517Budget
5326200.002022-09-038517Budget
1027430.002023-02-018573Budget
6700119.272022-10-038568Actual
22286126.842024-01-018568Actual
1027529.002023-02-018573Actual
616843.002022-10-038526Actual
2148442.252023-12-0485611Actual
25143245.002024-04-028517Actual
354630.002022-08-038573Budget
28023203.002024-07-038563Actual
11581163.002023-03-038515Actual
2671160.002022-07-048565Actual
23144206.002024-02-018567Actual
24676178.002024-04-028563Actual
1893184.002023-10-038536Actual
551380.002022-09-038528Budget
19107207.002023-10-038567Actual
504540.002022-09-038526Budget
22854105.002024-02-018565Actual
354732.002022-08-038573Actual
29051185.472024-07-0385213Actual
738674.002022-11-038546Actual
9870100.002023-01-018567Budget
2615253.002024-05-028566Actual
26958298.002024-06-028514Actual
205413.952023-11-0385212Actual
9483112.002023-01-018516Actual
565390.002022-10-038513Budget
30863476.852024-09-028518Actual
1172398.002023-03-038516Actual
195125.012023-10-0385212Actual
32878104.002024-11-028536Actual
30515193.002024-09-028565Actual
3458434.802024-12-0385212Actual
9949100.002023-01-018518Budget
2234465.652024-01-0185111Actual
445080.002022-08-038568Budget
2001135.002023-11-038556Actual
3071371.002024-09-028566Actual
26781129.322024-05-0285613Actual
3405449.002024-12-038556Actual
2332250.762024-02-0185111Actual
14644168.002023-06-038514Actual
10987100.002023-02-018567Budget
25700234.002024-05-028513Actual
2508676.002024-04-028566Actual
256622133.302024-05-018576Actual
34618158.212024-12-0385612Actual
188471.002022-06-038566Actual
9869111.002023-01-018567Actual
3397432.002024-12-038526Actual
1496964.002023-06-038566Actual
1553105.002022-06-038565Actual
289480.002022-07-048546Budget
1177140.002023-03-038526Budget
509106.002022-05-038516Actual
24266187.452024-03-028568Actual
1736011.402023-08-0385511Actual
2693077.002024-06-028573Actual
122780.002022-06-038563Budget
33112340.482024-11-028518Actual
10462200.002023-02-018515Budget
2955445.002024-08-028556Actual
3213665.652024-10-0285211Actual
168139.002022-06-038526Actual
1382187.002023-05-038516Actual
1197280.002023-03-038566Budget
13666123.002023-05-038564Actual
39221168.852025-04-0385612Actual
3438332.672024-12-0385211Actual
3635556.002025-02-018556Actual
2042223.102023-11-0385511Actual
518751.002022-09-038556Actual
1890330.002023-10-038526Actual
839200.002022-05-038517Budget
102860.002022-05-038528Budget
25735170.002024-05-028563Actual
23230122.302024-02-018528Actual
2549853.952024-04-0285611Actual
31304124.062024-09-0285213Actual
20842142.002023-12-048515Actual

Generated 2025-06-03 00:34:00.263 UTC