[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0   SHUFFLE   SKIP 376   

750 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144373.952023-10-0485212Actual
2148442.252024-05-0685611Actual
1830811.402024-02-0485211Actual
3213665.652025-03-0585211Actual
2479583.002024-09-038564Actual
3523881.002025-06-048566Actual
154137.142023-11-0485112Actual
3334891.192025-04-0585611Actual
1139317.002023-08-048573Actual
134852463.302023-10-038577Actual
70044.002022-10-048556Actual
3786294.382025-08-0485311Actual
1429241.192023-10-0485311Actual
3742531.002025-08-048526Actual
5465100.002023-02-048518Budget
13244100.002023-09-048567Budget
32823115.002025-04-058516Actual
22607281.002024-07-048513Actual
3783526.292025-08-0485211Actual
37629242.002025-08-048567Actual
3788996.512025-08-0485411Actual
2601250.002024-10-038516Actual
9579111.002023-06-048536Actual
9345100.002023-06-048515Budget
565290.002023-03-068513Actual
33140167.752025-04-058528Actual
7163100.002023-04-068565Budget
256531012.202024-10-028573Actual
8365122.002023-05-078516Actual
38900190.482025-09-048568Actual
8756135.002023-05-078567Actual
28583443.512024-12-048518Actual
8462112.002023-05-078536Actual
626591.002023-03-068546Actual
134881248.802023-10-038578Actual
4264100.002023-01-048567Budget
3559068.852025-06-0485411Actual
300190.002022-12-058566Budget
14143110.172023-10-048528Actual
3868894.002025-09-048566Actual
3800769.912025-08-0485112Actual
18103126.002024-02-048567Actual
5574114.722023-02-048568Actual
1230180.002023-08-048568Budget
3573644.382025-06-0485212Actual
25673-4182.202024-10-0285711Actual
3594200.002023-01-048514Budget
38455202.002025-09-048515Actual
21128156.002024-05-068517Actual
10928158.002023-07-058517Actual
3865560.002025-09-048556Actual
17721109.002024-02-048564Actual
392040.002023-01-048526Budget
9266157.002023-06-048564Actual
23264123.812024-07-048568Actual
37003146.872025-07-0585213Actual
10461144.002023-07-058515Actual
1990476.002024-04-058516Actual
1692257.002024-01-048546Actual
1027430.002023-07-058573Budget
3005920.972025-01-0385212Actual
33112340.482025-04-058518Actual
7632153.002023-04-068567Actual
36976132.832025-07-0585113Actual
5980164.002023-03-068515Actual
1586492.002023-12-058536Actual
9810178.002023-06-048517Actual
39386-105.002025-10-038576Actual
31219150.762025-02-0385612Actual
10322200.002023-07-058514Budget
19165349.572024-03-058518Actual
25822216.002024-10-038514Actual
1964152.002022-11-048517Actual
37035125.822025-07-0585613Actual
4263133.002023-01-048567Actual
1013697.002023-07-058513Actual
2269969.002024-07-048573Actual
6779124.002023-04-068513Actual
245257.142024-08-0385112Actual
2293917.002024-07-048526Actual
3118535.872025-02-0385212Actual
2305276.002024-07-048566Actual
16570169.002024-01-048563Actual
775993.512023-04-068528Actual
1059990.002023-07-058516Budget
25952161.002024-10-038565Actual
23766134.002024-08-038564Actual
20629298.002024-05-068513Actual
1177055.002023-08-048526Actual
14559190.002023-11-048563Actual
2613200.002022-12-058515Budget
32460113.532025-03-0585613Actual
7242100.002023-04-068516Budget
4855200.002023-02-048515Budget
38397188.002025-09-048564Actual
31157102.892025-02-0385112Actual
2402451.002024-08-038556Actual
18725109.002024-03-058564Actual
39402-2414.802025-10-0385712Actual
16041184.002023-12-058567Actual
4918132.002023-02-048565Actual
28293109.002024-12-048516Actual
29857147.572025-01-0385111Actual
861489.002023-05-078566Actual
2671160.002022-12-058565Actual
15751130.002023-12-058565Actual
14055190.002023-10-048567Actual
1795345.002024-02-048546Actual
2505327.002024-09-038556Actual
2848120.002022-12-058536Actual
3679979.482025-07-0585611Actual
4856167.002023-02-048515Actual
1186680.002023-08-048546Budget
1526710.332023-11-0485211Actual
2642782.682024-10-0385111Actual
34264225.332025-05-068528Actual
2370334.002024-08-038573Actual
2036817.782024-04-0585311Actual
2650937.992024-10-0385411Actual
346960.002023-01-048563Budget
2672160.902024-10-0385113Actual
953041.002023-06-048526Actual
164208.212023-12-0585112Actual
2603917.002024-10-038526Actual
2693077.002024-11-038573Actual
11643100.002023-08-048565Budget
188590.002022-11-048566Budget
17159101.082024-01-048528Actual
10057131.392023-06-048568Actual
226200.002022-10-048514Budget
967340.002023-06-048556Budget
5386109.002023-02-048567Actual
8085205.002023-05-078514Actual
839200.002022-10-048517Budget
691726.002023-04-068573Actual
8286112.002023-05-078565Actual
3068047.002025-02-038556Actual
2296783.002024-07-048536Actual
2394414.002024-08-038526Actual
3035975.002025-02-038573Actual
24147150.002024-08-038567Actual
33855202.002025-05-068515Actual
5512128.362023-02-048528Actual
18606162.002024-03-058563Actual
50890.002022-10-048516Budget
1931311.402024-03-0585211Actual
3747981.002025-08-048546Actual
22642161.002024-07-048563Actual
30573100.002025-02-038516Actual
31930249.002025-03-058567Actual
1491200.002022-11-048515Budget
840142.002022-10-048517Actual
1963200.002022-11-048517Budget
214509.272024-05-0685511Actual
2239936.932024-06-0385311Actual
5385100.002023-02-048567Budget
38069180.552025-08-0485612Actual
3901359.272025-09-0485311Actual
1117580.002023-07-058568Budget
3898659.272025-09-0485211Actual
294247.002022-12-058556Actual
34792300.002025-06-048513Actual
27898188.972024-11-0385213Actual
27931194.242024-11-0385613Actual
31513339.002025-03-058514Actual
3285027.002025-04-058526Actual
1426511.402023-10-0485211Actual
34297175.332025-05-068568Actual
35978186.002025-07-058563Actual
17073135.002024-01-048567Actual
1029107.142022-10-048528Actual
3141110.002022-12-058567Actual
24205248.062024-08-038518Actual
19846108.002024-04-058565Actual
16783147.002024-01-048565Actual
3671370.972025-07-0585311Actual
3794100.002023-01-048565Budget
3632972.002025-07-058546Actual
32878104.002025-04-058536Actual
17602190.002024-02-048563Actual
1627429.482023-12-0585311Actual
30891166.242025-02-038528Actual
286132.002022-10-048564Actual
13476-537.002023-10-038574Actual
2611938.002024-10-038556Actual
8834100.002023-05-078518Budget
12771100.002023-09-048565Budget
3101132.672025-02-0385211Actual
20222141.992024-04-058528Actual
1131471.002023-08-048563Actual
29296178.002025-01-038564Actual
287100.002022-10-048564Budget
21877100.002024-06-038565Actual
3638883.002025-07-058566Actual
1084892.002023-07-058566Actual
393771255.502025-10-038573Actual
15119307.152023-11-048518Actual
1059896.002023-07-058516Actual
3873103.002023-01-048516Actual
605100.002022-10-048536Budget
29176173.002025-01-038563Actual
12630145.002023-09-048564Actual
850963.002023-05-078546Actual
1828055.022024-02-0485111Actual
23731179.002024-08-038514Actual
38490234.002025-09-048565Actual
3656126.002023-01-048564Actual
10927200.002023-07-058517Budget
967434.002023-06-048556Actual
2958781.002025-01-038566Actual
10462200.002023-07-058515Budget
2991290.122025-01-0385311Actual
130517.002022-11-048573Actual
2955445.002025-01-038556Actual
2024100.002022-11-048567Budget
12193100.002023-08-048518Budget
23144206.002024-07-048567Actual
3079200.002022-12-058517Budget
2538410.332024-09-0385211Actual
27459254.122024-11-038528Actual
1583615.002023-12-058526Actual
30267334.002025-02-038513Actual
177779.002022-11-048546Actual
27752109.272024-11-0385112Actual
9403148.002023-06-048565Actual
10520100.002023-07-058565Budget
2500197.002024-09-038536Actual
354630.002023-01-048573Budget
9021101.002023-06-048513Actual
18571335.002024-03-058513Actual
13510273.002023-10-048513Actual
38780204.002025-09-048567Actual
289480.002022-12-058546Budget
33553118.802025-04-0585213Actual
2902497.742024-12-0485113Actual
23202228.362024-07-048518Actual
2172334.002024-06-038573Actual
900100.002022-10-048567Budget
2535669.912024-09-0385111Actual
2098992.002024-05-068536Actual
2614160.002022-12-058515Actual
11066235.932023-07-058518Actual
17779108.002024-02-048515Actual
15147114.722023-11-048528Actual
915930.002023-06-048573Budget
13182200.002023-09-048517Budget
953140.002023-06-048526Budget
2023121.002022-11-048567Actual
691630.002023-04-068573Budget
738674.002023-04-068546Actual
10695112.002023-07-058536Actual
168139.002022-11-048526Actual
4203200.002023-01-048517Budget
20255178.362024-04-058568Actual
23824143.002024-08-038515Actual
22132178.002024-06-038517Actual
25178177.002024-09-038567Actual
9482100.002023-06-048516Budget
265368.212024-10-0385511Actual
9483112.002023-06-048516Actual
367200.002022-10-048515Budget
2714183.002024-11-038516Actual
2355410.332024-07-0485612Actual
30805220.002025-02-038567Actual
6638108.662023-03-068528Actual
1482974.002023-11-048516Actual
2211126.842022-11-048568Actual
5841200.002023-03-068514Budget
35416173.812025-06-048528Actual
34676125.822025-05-0685113Actual
8755100.002023-05-078567Budget
225173.952024-06-0385112Actual
2952870.002025-01-038546Actual
275090.002022-12-058516Budget
75886.002022-10-048566Actual
28108395.002024-12-048514Actual
2446767.782024-08-0385611Actual
3595196.002023-01-048514Actual
21249157.142024-05-068528Actual
1789925.002024-02-048526Actual
1492190.002022-11-048515Actual
34618158.212025-05-0685612Actual
3862962.002025-09-048546Actual
18189108.662024-02-048528Actual
669980.002023-03-068568Budget
9346131.002023-06-048515Actual
19227125.332024-03-058568Actual
17927100.002024-02-048536Actual
2104146.002024-05-068556Actual
12113100.002023-08-048567Budget
3635556.002025-07-058556Actual
33797194.002025-05-068564Actual
16127125.332023-12-058528Actual
18161231.392024-02-048518Actual
428100.002022-10-048565Budget
8693200.002023-05-078517Budget
35769180.552025-06-0485612Actual
13322100.002023-09-048518Budget
25857149.002024-10-038564Actual
38362360.002025-09-048514Actual
7103122.002023-04-068515Actual
35854134.592025-06-0485213Actual
4917100.002023-02-048565Budget
256622133.302024-10-028576Actual
33020322.002025-04-058517Actual
215428.212024-05-0685112Actual
3327123.812022-12-058568Actual
55630.002022-10-048526Budget
34498134.802025-05-0685611Actual
15181132.902023-11-048568Actual
29799208.662025-01-038568Actual
346863.002023-01-048563Actual
32672238.002025-04-058564Actual
743440.002023-04-068556Budget
1191350.002023-08-048556Budget
32016205.632025-03-058528Actual
12631100.002023-09-048564Budget
27988319.002024-12-048513Actual
27606102.892024-11-0385311Actual
3328760.332025-04-0585311Actual
28703148.632024-12-0485111Actual
631240.002023-03-068556Budget
1890330.002024-03-058526Actual
29389185.002025-01-038565Actual
195439.272024-03-0585612Actual
3603555.002025-07-058573Actual
1396170.002023-10-048566Actual
164473.952023-12-0585212Actual
33585190.732025-04-0585613Actual
38242300.002025-09-048513Actual
3739893.002025-08-048516Actual
962761.002023-06-048546Actual
439080.002023-01-048528Budget
16535287.002024-01-048513Actual
12569200.002023-09-048514Budget
1689684.002024-01-048536Actual
2237228.422024-06-0385211Actual
458859.002023-02-048563Actual
3854885.002025-09-048516Actual
749380.002023-04-068566Budget
30925249.572025-02-038568Actual
28490356.002024-12-048517Actual
3753895.002025-08-048566Actual
1197374.002023-08-048566Actual
1074280.002023-07-058546Budget
23109180.002024-07-048517Actual
18783105.002024-03-058515Actual
35450205.632025-06-048568Actual
26367178.362024-10-038568Actual
1224178.362023-08-048528Actual
34236373.822025-05-068518Actual
6512100.002023-03-068567Budget
4449125.332023-01-048568Actual
1168100.002022-11-048513Budget
2923377.002025-01-038573Actual
9870100.002023-06-048567Budget
4715192.002023-02-048514Actual
10987100.002023-07-058567Budget
915820.002023-06-048573Actual
2944790.002025-01-038516Actual
2107177.002024-05-068566Actual
2136928.422024-05-0685211Actual
28348130.002024-12-048536Actual
1078950.002023-07-058556Budget
17038189.002024-01-048517Actual
2242643.312024-06-0385411Actual
14736155.002023-11-048515Actual
279923.002022-12-058526Actual
3407106.002023-01-048513Actual
188471.002022-11-048566Actual
3998.002022-10-048513Actual
412590.002023-01-048566Budget
13323231.392023-09-048518Actual
9809200.002023-06-048517Budget
3408674.002025-05-068566Actual
18068214.002024-02-048517Actual
8285100.002023-05-078565Budget
20842142.002024-05-068515Actual
256158.212024-09-0385612Actual
1801167.002024-02-048566Actual
637090.002023-03-068566Budget
14525236.002023-11-048513Actual
13666123.002023-10-048564Actual
205147.142024-04-0585112Actual
30515193.002025-02-038565Actual
6218100.002023-03-068536Budget
17820.002022-10-048573Budget
8364100.002023-05-078516Budget
31428172.002025-03-058563Actual
1186770.002023-08-048546Actual
3688519.912025-07-0585212Actual
31641212.002025-03-058565Actual
37305240.002025-08-048515Actual
1387667.002023-10-048536Actual
3142100.002022-12-058567Budget
18222167.752024-02-048568Actual
2397293.002024-08-038536Actual
1866337.002024-03-058573Actual
616843.002023-03-068526Actual
3517964.002025-06-048546Actual
1632811.402023-12-0585511Actual
2337736.932024-07-0485311Actual
11067100.002023-07-058518Budget
2672100.002022-12-058565Budget
2657043.312024-10-0385611Actual
1191436.002023-08-048556Actual
1299589.002023-09-048546Actual
182435.002022-11-048556Actual
2039540.122024-04-0585411Actual
3343419.912025-04-0585212Actual
387290.002023-01-048516Budget
13371117.752023-09-048528Actual
514152.002023-02-048546Actual
1485629.002023-11-048526Actual
1289834.002023-09-048526Actual
4391141.992023-01-048528Actual
3397432.002025-05-068526Actual
2435220.972024-08-0385211Actual
25143245.002024-09-038517Actual
2662911.402024-10-0385112Actual
3927997.742025-09-0485113Actual
12381100.002023-09-048513Budget
4124110.002023-01-048566Actual
23646145.002024-08-038563Actual
3003195.442025-01-0385112Actual
2808073.002024-12-048573Actual
2102100.002022-11-048518Budget
9206202.002023-06-048514Actual
37687363.212025-08-048518Actual
2508676.002024-09-038566Actual
3065457.002025-02-038546Actual
31988382.912025-03-058518Actual
775870.002023-04-068528Budget
2609345.002024-10-038546Actual
6965176.002023-04-068514Actual
55736.002022-10-048526Actual
1662779.002024-01-048573Actual
2579453.002024-10-038573Actual
738770.002023-04-068546Budget
108870.002022-10-048568Budget
30210124.062025-01-0385613Actual
2535100.002022-12-058564Budget
11503100.002023-08-048564Budget
3674066.722025-07-0585411Actual
1559548.002023-12-058573Actual
3080198.002022-12-058517Actual
38866143.512025-09-048528Actual
908169.002023-06-048563Actual
21163142.002024-05-068567Actual
2993982.682025-01-0385411Actual
37247253.002025-08-048564Actual
2391790.002024-08-038516Actual
28966123.102024-12-0485612Actual
12051200.002023-08-048517Budget
30983117.782025-02-0385111Actual
38185213.542025-08-0485613Actual
2757949.702024-11-0385211Actual
3561714.592025-06-0485511Actual
2346453.952024-07-0485611Actual
25917188.002024-10-038515Actual
1942755.022024-03-0585611Actual
20749192.002024-05-068514Actual
31393322.002025-03-058513Actual
27813168.852024-11-0385612Actual
518840.002023-02-048556Budget
3565092.252025-06-0485611Actual
1461635.002023-11-048573Actual
19634176.002024-04-058563Actual
1836230.552024-02-0485411Actual
11441208.002023-08-048514Actual
10323174.002023-07-058514Actual
134791562.202023-10-038575Actual
3906713.532025-09-0485511Actual
9580100.002023-06-048536Budget
2101564.002024-05-068546Actual
242928.002022-12-058573Actual
33947106.002025-05-068516Actual
3918744.382025-09-0485212Actual
2072140.002024-05-068573Actual
11115114.722023-07-058528Actual
8461100.002023-05-078536Budget
3402875.002025-05-068546Actual
5840223.002023-03-068514Actual
7631100.002023-04-068567Budget
32765226.002025-04-058565Actual
39306183.712025-09-0485213Actual
571560.002023-03-068563Budget
34703138.102025-05-0685213Actual
6042131.002023-03-068565Actual
7710181.392023-04-068518Actual
3668653.952025-07-0585211Actual
3221728.422025-03-0585511Actual
7243109.002023-04-068516Actual
579330.002023-03-068573Budget
973080.002023-06-048566Budget
30387314.002025-02-038514Actual
34178178.002025-05-068567Actual
7339100.002023-04-068536Budget
29051185.472024-12-0485213Actual
509494.002023-02-048536Actual
130420.002022-11-048573Budget
39040101.822025-09-0485411Actual
3106577.362025-02-0385411Actual
227174.002022-10-048514Actual
13432154.112023-09-048568Actual
3260994.002025-04-058573Actual
32730234.002025-04-058515Actual
2947430.002025-01-038526Actual
2832027.002024-12-048526Actual
2497316.002024-09-038526Actual
38603123.002025-09-048536Actual
21283135.932024-05-068568Actual
35040157.002025-06-048565Actual
980100.002022-10-048518Budget
789991.002023-05-078513Actual
17193146.542024-01-048568Actual
2997394.382025-01-0385611Actual
24676178.002024-09-038563Actual
22820138.002024-07-048515Actual
6511144.002023-03-068567Actual
3676734.802025-07-0585511Actual
1337070.002023-09-048528Budget
2290100.002022-12-058513Budget
39339171.432025-09-0485613Actual
1177140.002023-08-048526Budget
8084200.002023-05-078514Budget
571466.002023-03-068563Actual
29261308.002025-01-038514Actual
8144100.002023-05-078564Budget
27493169.272024-11-038568Actual
38745317.002025-09-048517Actual
29737384.422025-01-038518Actual
1901575.002024-03-058566Actual
1477198.002023-11-048565Actual
1898333.002024-03-058556Actual
256561311.102024-10-028574Actual
25665956.602024-10-028577Actual
8694144.002023-05-078517Actual
427112.002022-10-048565Actual
2666312.462024-10-0385612Actual
65280.002022-10-048546Budget
37340198.002025-08-048565Actual
3127769.672025-02-0385113Actual
39397-3569.902025-10-0385711Actual
33054222.002025-04-058567Actual
28200211.002024-12-048515Actual
36566173.812025-07-058528Actual
39159102.892025-09-0485112Actual
13243141.002023-09-048567Actual
1998555.002024-04-058546Actual
144107.142023-10-0485112Actual
565390.002023-03-068513Budget
24853114.002024-09-038515Actual
174525.012024-01-0485112Actual
452890.002023-02-048513Budget
36155250.002025-07-058515Actual
2103207.152022-11-048518Actual
22253119.272024-06-038528Actual
32552167.002025-04-058563Actual
579234.002023-03-068573Actual
2875869.912024-12-0485311Actual
888370.002023-05-078528Budget
39101117.782025-09-0485611Actual
19811131.002024-04-058515Actual
2343111.402024-07-0485511Actual
30480211.002025-02-038515Actual
20136128.002024-04-058567Actual
7104100.002023-04-068515Budget
75990.002022-10-048566Budget
13726162.002023-10-048515Actual
23611264.002024-08-038513Actual
1893184.002024-03-058536Actual
2096124.002024-05-068526Actual
27196120.002024-11-038536Actual
626470.002023-03-068546Budget
1446811.402023-10-0485612Actual
1005870.002023-06-048568Budget
392151.002023-01-048526Actual
37715243.512025-08-048528Actual
2549853.952024-09-0385611Actual
25700234.002024-10-038513Actual
3520541.002025-06-048556Actual
34912361.002025-06-048514Actual
1382187.002023-10-048516Actual
1733344.382024-01-0485411Actual
20194261.692024-04-058518Actual
27694100.762024-11-0385611Actual
2543827.362024-09-0385411Actual
26246198.002024-10-038567Actual
406340.002023-01-048556Budget
2432448.632024-08-0385111Actual
33889217.002025-05-068565Actual
401781.002023-01-048546Actual
524789.002023-02-048566Actual
729040.002023-04-068526Budget
26748181.962024-10-0385213Actual
1686822.002024-01-048526Actual
2031369.912024-04-0585111Actual
3509881.002025-06-048516Actual
6591213.212023-03-068518Actual
2255013.532024-06-0385612Actual
205413.952024-04-0585212Actual
182340.002022-11-048556Budget
2335032.672024-07-0485211Actual
795872.002023-05-078563Actual
4776142.002023-02-048564Actual
2494660.002024-09-038516Actual
2893219.912024-12-0485212Actual
10137100.002023-07-058513Budget
3718472.002025-08-048573Actual
102860.002022-10-048528Budget
7025130.002023-04-068564Actual
1079055.002023-07-058556Actual
16099273.812023-12-058518Actual
393831522.902025-10-038575Actual
11502135.002023-08-048564Actual
803630.002023-05-078573Budget
34355173.102025-05-0685111Actual
1730120.002022-11-048536Actual
30770287.002025-02-038517Actual
9267100.002023-06-048564Budget
26838276.002024-11-038513Actual
1467891.002023-11-048564Actual
3455687.992025-05-0685112Actual
1285090.002023-09-048516Budget
39221168.852025-09-0485612Actual
1197280.002023-08-048566Budget
177680.002022-11-048546Budget
1975392.002024-04-058564Actual
2787162.662024-11-0385113Actual
24761176.002024-09-038514Actual
9997157.142023-06-048528Actual
2546520.972024-09-0385511Actual
34735113.532025-05-0685613Actual
24888118.002024-09-038565Actual
3793164.002023-01-048565Actual
31548192.002025-03-058564Actual
22854105.002024-07-048565Actual
12709172.002023-09-048515Actual
235059.002022-12-058563Actual
2142343.312024-05-0685411Actual
1669099.002024-01-048564Actual
683970.002023-04-068563Budget
22225235.932024-06-038518Actual
2291271.002024-07-048516Actual
69940.002022-10-048556Budget
2291111.002022-12-058513Actual
2207571.002024-06-038566Actual
3183981.002025-03-058566Actual
37212377.002025-08-048514Actual
401670.002023-01-048546Budget
1589052.002023-12-058546Actual
1969175.002024-04-058573Actual
13545200.002023-10-048563Actual
26873225.002024-11-038563Actual
3220100.002022-12-058518Budget
855658.002023-05-078556Actual
26781129.322024-10-0385613Actual
4714200.002023-02-048514Budget
3627529.002025-07-058526Actual
1064640.002023-07-058526Budget
504440.002023-02-048526Actual
15026236.002023-11-048517Actual
1412123.002022-11-048564Actual
9948288.972023-06-048518Actual
5901107.002023-03-068564Actual
3833451.002025-09-048573Actual
3970109.002023-01-048536Actual
168030.002022-11-048526Budget
3230898.632025-03-0585112Actual
37595282.002025-08-048517Actual
1252030.002023-09-048573Budget
32517275.002025-04-058513Actual
15061182.002023-11-048567Actual
35153105.002025-06-048536Actual
3216375.232025-03-0585311Actual
10383100.002023-07-058564Budget
22167180.002024-06-038567Actual
3488475.002025-06-048573Actual
3736133.002023-01-048515Actual
1435242.252023-10-0485611Actual
11255100.002023-08-048513Budget
2873141.192024-12-0485211Actual
36445331.002025-07-058517Actual
3172631.002025-03-058526Actual
25678-3784.402024-10-0285712Actual
2093465.002024-05-068516Actual
184819.272024-02-0485112Actual
38958128.422025-09-0485111Actual
21843155.002024-06-038515Actual
606104.002022-10-048536Actual
35295285.002025-06-048517Actual
38838376.852025-09-048518Actual
31754114.002025-03-058536Actual
2878577.362024-12-0485411Actual
2245967.782024-06-0385611Actual
3180648.002025-03-058556Actual
30422248.002025-02-038564Actual
3000104.002022-12-058566Actual
663980.002023-03-068528Budget
17131251.092024-01-048518Actual
27431343.512024-11-038518Actual
616940.002023-03-068526Budget
981219.272022-10-048518Actual
221270.002022-11-048568Budget
2034119.912024-04-0585211Actual
19719154.002024-04-058514Actual
2301953.002024-07-048556Actual
1694836.002024-01-048556Actual
1310280.002023-09-048566Budget
20101206.002024-04-058517Actual
3225082.682025-03-0585611Actual
38100.002022-10-048513Budget
8882108.662023-05-078528Actual
15538158.002023-12-058563Actual
8145140.002023-05-078564Actual
466734.002023-02-048573Actual
30863476.852025-02-038518Actual
29502122.002025-01-038536Actual
6449211.002023-03-068517Actual
4343175.332023-01-048518Actual
393891569.902025-10-038577Actual
1765933.002024-02-048573Actual
36480232.002025-07-058567Actual
861580.002023-05-078566Budget
2139645.442024-05-0685311Actual
466630.002023-02-048573Budget
9980.002022-10-048563Budget
2477228.002022-12-058514Actual
1131560.002023-08-048563Budget
1074394.002023-07-058546Actual
25264143.512024-09-038528Actual
33174205.632025-04-058568Actual
19600267.002024-04-058513Actual
14020158.002023-10-048517Actual
1064737.002023-07-058526Actual
2443310.332024-08-0385511Actual
26334185.932024-10-038528Actual
7164126.002023-04-068565Actual
3015155.642025-01-0385113Actual
1751013.532024-01-0485612Actual
28142194.002024-12-048564Actual
29644306.002025-01-038517Actual
17924.002022-10-048573Actual
499792.002023-02-048516Actual
38154113.532025-08-0485213Actual
3657100.002023-01-048564Budget
1698178.002024-01-048566Actual
24233135.932024-08-038528Actual
445080.002023-01-048568Budget

Generated 2025-11-03 23:09:20.782 UTC