[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898659.272025-04-1985211Actual
9997157.142023-01-178528Actual
2301953.002024-02-178556Actual
3015155.642024-08-1885113Actual
803726.002022-12-208573Actual
9948288.972023-01-178518Actual
17924.002022-05-198573Actual
2902497.742024-07-1985113Actual
8693200.002022-12-208517Budget
10137100.002023-02-178513Budget
27694100.762024-06-1885611Actual
2873141.192024-07-1985211Actual
20749192.002023-12-208514Actual
2255013.532024-01-1785612Actual
3635556.002025-02-178556Actual
2757949.702024-06-1885211Actual
19193152.602023-10-198528Actual
840142.002022-05-198517Actual
36918120.972025-02-1785612Actual
13632133.002023-05-198514Actual
39392690.102025-05-188578Actual
3331458.212024-11-1885411Actual
1461635.002023-06-198573Actual
2291271.002024-02-178516Actual
164208.212023-07-2085112Actual
3407106.002022-08-198513Actual
781970.002022-11-198568Budget
2843389.002024-07-198566Actual
3441082.682024-12-1985311Actual
38490234.002025-04-198565Actual
2875869.912024-07-1985311Actual
2716837.002024-06-188526Actual
2666312.462024-05-1885612Actual
1304150.002023-04-198556Budget
3685777.362025-02-1785112Actual
4204126.002022-08-198517Actual
26958298.002024-06-188514Actual
35708108.212025-01-1785112Actual
20194261.692023-11-198518Actual
1131471.002023-03-198563Actual
163388.002022-06-198516Actual
12052150.002023-03-198517Actual
1893184.002023-10-198536Actual
2172334.002024-01-178573Actual
368138.002022-05-198515Actual
5979200.002022-10-198515Budget
20255178.362023-11-198568Actual
3512536.002025-01-178526Actual
6778100.002022-11-198513Budget
1736011.402023-08-1985511Actual
50890.002022-05-198516Budget
1627429.482023-07-2085311Actual
25952161.002024-05-188565Actual
27898188.972024-06-1885213Actual
1963200.002022-06-198517Budget
29857147.572024-08-1885111Actual
401670.002022-08-198546Budget
1975392.002023-11-198564Actual
1964152.002022-06-198517Actual
22642161.002024-02-178563Actual
11581163.002023-03-198515Actual
20842142.002023-12-208515Actual
1310381.002023-04-198566Actual
11066235.932023-02-178518Actual
981219.272022-05-198518Actual
9020100.002023-01-178513Budget
36480232.002025-02-178567Actual
7711100.002022-11-198518Budget
15751130.002023-07-208565Actual
392151.002022-08-198526Actual
8882108.662022-12-208528Actual
214509.272023-12-2085511Actual
1027529.002023-02-178573Actual
2672160.902024-05-1885113Actual
75990.002022-05-198566Budget
1553105.002022-06-198565Actual
4776142.002022-09-198564Actual
1413100.002022-06-198564Budget
2024100.002022-06-198567Budget
1074280.002023-02-178546Budget
33020322.002024-11-188517Actual
35508116.722025-01-1785111Actual
20876145.002023-12-208565Actual
3668653.952025-02-1785211Actual
2500197.002024-04-188536Actual
1059896.002023-02-178516Actual
36600175.332025-02-178568Actual
36190166.002025-02-178565Actual
2993982.682024-08-1885411Actual
626591.002022-10-198546Actual
8223100.002022-12-208515Budget
9809200.002023-01-178517Budget
33553118.802024-11-1885213Actual
4856167.002022-09-198515Actual
28525198.002024-07-198567Actual
10462200.002023-02-178515Budget
36658162.462025-02-1785111Actual
439080.002022-08-198528Budget
8145140.002022-12-208564Actual
1019771.002023-02-178563Actual
1939423.102023-10-1985511Actual
35153105.002025-01-178536Actual
31548192.002024-10-188564Actual
2101564.002023-12-208546Actual
3556370.972025-01-1785311Actual
35330236.002025-01-178567Actual
256681156.002024-05-178578Actual
2808073.002024-07-198573Actual
8365122.002022-12-208516Actual
3523881.002025-01-178566Actual
215060.002022-06-198528Budget
235180.002022-07-208563Budget
4263133.002022-08-198567Actual
30863476.852024-09-188518Actual
26992192.002024-06-188564Actual
3565092.252025-01-1785611Actual
2878577.362024-07-1985411Actual
33947106.002024-12-198516Actual
2672100.002022-07-208565Budget
1998555.002023-11-198546Actual
743331.002022-11-198556Actual
134791562.202023-05-188575Actual
25917188.002024-05-188515Actual
26211256.002024-05-188517Actual
3735200.002022-08-198515Budget
915820.002023-01-178573Actual
4714200.002022-09-198514Budget
2211126.842022-06-198568Actual
2642782.682024-05-1885111Actual
1990476.002023-11-198516Actual
9266157.002023-01-178564Actual
2837471.002024-07-198546Actual
2057212.462023-11-1985612Actual
9810178.002023-01-178517Actual
1591646.002023-07-208556Actual
11176119.272023-02-178568Actual
25678-3784.402024-05-1785712Actual
27493169.272024-06-188568Actual
1684188.002023-08-198516Actual
691630.002022-11-198573Budget
13322100.002023-04-198518Budget
31157102.892024-09-1885112Actual
17820.002022-05-198573Budget
27459254.122024-06-188528Actual
2151120.782022-06-198528Actual
2394414.002024-03-188526Actual
2134149.702023-12-2085111Actual
22167180.002024-01-178567Actual
38866143.512025-04-198528Actual
5465100.002022-09-198518Budget
3865560.002025-04-198556Actual
34735113.532024-12-1985613Actual
130420.002022-06-198573Budget
20101206.002023-11-198517Actual
3127769.672024-09-1885113Actual
30805220.002024-09-188567Actual
1936731.612023-10-1985411Actual
2269969.002024-02-178573Actual
3079200.002022-07-208517Budget
8085205.002022-12-208514Actual
10988142.002023-02-178567Actual
9206202.002023-01-178514Actual
3101132.672024-09-1885211Actual
2505327.002024-04-188556Actual
2579453.002024-05-188573Actual
1376194.002023-05-198565Actual
9345100.002023-01-178515Budget
1895743.002023-10-198546Actual
33174205.632024-11-188568Actual
524789.002022-09-198566Actual
32672238.002024-11-188564Actual
19811131.002023-11-198515Actual
3873103.002022-08-198516Actual
2893219.912024-07-1985212Actual
245522.892024-03-1885212Actual
2437928.422024-03-1885311Actual
1244260.002023-04-198563Budget
2502753.002024-04-188546Actual
13545200.002023-05-198563Actual
3833451.002025-04-198573Actual
16570169.002023-08-198563Actual
32050202.602024-10-188568Actual
2440643.312024-03-1885411Actual
1027430.002023-02-178573Budget
18818147.002023-10-198565Actual
6217112.002022-10-198536Actual
2546520.972024-04-1885511Actual
35887129.322025-01-1785613Actual
65280.002022-05-198546Budget
32765226.002024-11-188565Actual
4264100.002022-08-198567Budget
1238099.002023-04-198513Actual
32400111.782024-10-1885113Actual
31219150.762024-09-1885612Actual
2432448.632024-03-1885111Actual
17721109.002023-09-198564Actual
26873225.002024-06-188563Actual
2157511.402023-12-2085612Actual
2722285.002024-06-188546Actual
39407-1957.702025-05-1885713Actual
11643100.002023-03-198565Budget
953041.002023-01-178526Actual
2615253.002024-05-188566Actual
17073135.002023-08-198567Actual
1729100.002022-06-198536Budget
2031369.912023-11-1985111Actual
18606162.002023-10-198563Actual
27373212.002024-06-188567Actual
12948103.002023-04-198536Actual
23230122.302024-02-178528Actual
2497316.002024-04-188526Actual
16006205.002023-07-208517Actual
34912361.002025-01-178514Actual
3290477.002024-11-188546Actual
458960.002022-09-198563Budget
34618158.212024-12-1985612Actual
1586492.002023-07-208536Actual
10520100.002023-02-178565Budget
255835.012024-04-1885212Actual
7103122.002022-11-198515Actual
2340442.252024-02-1785411Actual
2148442.252023-12-2085611Actual
1554100.002022-06-198565Budget
2991290.122024-08-1885311Actual
19846108.002023-11-198565Actual
3794998.632025-03-1985611Actual
3679979.482025-02-1785611Actual
14143110.172023-05-198528Actual
6964200.002022-11-198514Budget
34143309.002024-12-198517Actual
33855202.002024-12-198515Actual
55630.002022-05-198526Budget
15181132.902023-06-198568Actual
12631100.002023-04-198564Budget
9403148.002023-01-178565Actual
30302193.002024-09-188563Actual
3230898.632024-10-1885112Actual
3595196.002022-08-198514Actual
499690.002022-09-198516Budget
184819.272023-09-1985112Actual
900100.002022-05-198567Budget
11254127.002023-03-198513Actual
1580981.002023-07-208516Actual
33112340.482024-11-188518Actual
1928565.652023-10-1985111Actual
3573644.382025-01-1785212Actual
11502135.002023-03-198564Actual
3632972.002025-02-178546Actual
1396170.002023-05-198566Actual
4777100.002022-09-198564Budget
1172398.002023-03-198516Actual
17567317.002023-09-198513Actual
29354234.002024-08-188515Actual
31336127.572024-09-1885613Actual
22286126.842024-01-178568Actual
2988532.672024-08-1885211Actual
3328760.332024-11-1885311Actual
504540.002022-09-198526Budget
6512100.002022-10-198567Budget
10696100.002023-02-178536Budget
3603555.002025-02-178573Actual
1491200.002022-06-198515Budget
1636234.802023-07-2085611Actual
164473.952023-07-2085212Actual
2541126.292024-04-1885311Actual
1787291.002023-09-198516Actual
10382108.002023-02-178564Actual
15623146.002023-07-208514Actual
16127125.332023-07-208528Actual
1532141.192023-06-1985411Actual
13476-537.002023-05-188574Actual
6779124.002022-11-198513Actual
1172290.002023-03-198516Budget
962670.002023-01-178546Budget
34498134.802024-12-1985611Actual
2204234.002024-01-178556Actual
2296783.002024-02-178536Actual
15538158.002023-07-208563Actual
1244361.002023-04-198563Actual
38242300.002025-04-198513Actual
514152.002022-09-198546Actual
8285100.002022-12-208565Budget
9870100.002023-01-178567Budget
2072140.002023-12-208573Actual
1224070.002023-03-198528Budget
1698178.002023-08-198566Actual
3373460.002024-12-198573Actual
28348130.002024-07-198536Actual
2538410.332024-04-1885211Actual
1559548.002023-07-208573Actual
3750557.002025-03-198556Actual
3334891.192024-11-1885611Actual
39339171.432025-04-1985613Actual
2346453.952024-02-1785611Actual
3906713.532025-04-1985511Actual
2473334.002024-04-188573Actual
2847100.002022-07-208536Budget
17779108.002023-09-198515Actual
1523964.592023-06-1985111Actual
25264143.512024-04-188528Actual
25298149.572024-04-188568Actual
3293040.002024-11-188556Actual
36976132.832025-02-1785113Actual
26838276.002024-06-188513Actual
637164.002022-10-198566Actual
177680.002022-06-198546Budget
27931194.242024-06-1885613Actual
12710200.002023-04-198515Budget
38603123.002025-04-198536Actual
605100.002022-05-198536Budget
3221728.422024-10-1885511Actual
557380.002022-09-198568Budget
13244100.002023-04-198567Budget
3638883.002025-02-178566Actual
168030.002022-06-198526Budget
1890330.002023-10-198526Actual
130517.002022-06-198573Actual
2102100.002022-06-198518Budget
26306432.912024-05-188518Actual
3060048.002024-09-188526Actual
286132.002022-05-198564Actual
33762301.002024-12-198514Actual
18222167.752023-09-198568Actual
34703138.102024-12-1985213Actual
35295285.002025-01-178517Actual
24233135.932024-03-188528Actual
31393322.002024-10-188513Actual
1733344.382023-08-1985411Actual
33232148.632024-11-1885111Actual
174795.012023-08-1985212Actual
2391790.002024-03-188516Actual
1836230.552023-09-1985411Actual
29765170.782024-08-188528Actual
26367178.362024-05-188568Actual
1019660.002023-02-178563Budget
35416173.812025-01-178528Actual
2881217.782024-07-1985511Actual
108870.002022-05-198568Budget
15658112.002023-07-208564Actual
2606780.002024-05-188536Actual
19107207.002023-10-198567Actual
3862962.002025-04-198546Actual
4918132.002022-09-198565Actual
28703148.632024-07-1985111Actual
2107177.002023-12-208566Actual
144373.952023-05-1985212Actual
30891166.242024-09-188528Actual
332870.002022-07-208568Budget
11582200.002023-03-198515Budget
22253119.272024-01-178528Actual
29051185.472024-07-1985213Actual
3745397.002025-03-198536Actual
15147114.722023-06-198528Actual
1392841.002023-05-198556Actual
245849.272024-03-1885612Actual
8461100.002022-12-208536Budget
908169.002023-01-178563Actual
30210124.062024-08-1885613Actual
275090.002022-07-208516Budget
2276297.002024-02-178564Actual
8286112.002022-12-208565Actual
26246198.002024-05-188567Actual
326991.992022-07-208528Actual
29176173.002024-08-188563Actual
2196225.002024-01-178526Actual
504440.002022-09-198526Actual
2446767.782024-03-1885611Actual
565290.002022-10-198513Actual
1630139.062023-07-2085411Actual
226200.002022-05-198514Budget
31754114.002024-10-188536Actual
999670.002023-01-178528Budget
294247.002022-07-208556Actual
27606102.892024-06-1885311Actual
5386109.002022-09-198567Actual
33677164.002024-12-198563Actual
2399862.002024-03-188546Actual
4855200.002022-09-198515Budget
3402875.002024-12-198546Actual
2245967.782024-01-1785611Actual
38069180.552025-03-1985612Actual
2023121.002022-06-198567Actual
37092349.002025-03-198513Actual
8462112.002022-12-208536Actual
1084980.002023-02-178566Budget
24853114.002024-04-188515Actual
37247253.002025-03-198564Actual
28966123.102024-07-1985612Actual
32342134.802024-10-1885612Actual
3405449.002024-12-198556Actual
12569200.002023-04-198514Budget
188590.002022-06-198566Budget
37003146.872025-02-1785213Actual
393771255.502025-05-188573Actual
39040101.822025-04-1985411Actual
21163142.002023-12-208567Actual
2650937.992024-05-1885411Actual
1969175.002023-11-198573Actual
12302104.112023-03-198568Actual
3803518.842025-03-1985212Actual
23264123.812024-02-178568Actual
3868894.002025-04-198566Actual
346960.002022-08-198563Budget
743440.002022-11-198556Budget
70044.002022-05-198556Actual
5326200.002022-09-198517Budget
18189108.662023-09-198528Actual
1795345.002023-09-198546Actual
36063384.002025-02-178514Actual
2944790.002024-08-188516Actual
182435.002022-06-198556Actual
6700119.272022-10-198568Actual
11067100.002023-02-178518Budget
367200.002022-05-198515Budget
29644306.002024-08-188517Actual
13510273.002023-05-198513Actual
3219085.872024-10-1885411Actual
25673-4182.202024-05-1785711Actual
2611938.002024-05-188556Actual
1491051.002023-06-198546Actual
10461144.002023-02-178515Actual
2178582.002024-01-178564Actual
2201660.002024-01-178546Actual
227174.002022-05-198514Actual
2923377.002024-08-188573Actual
18571335.002023-10-198513Actual
3553664.592025-01-1785211Actual
749268.002022-11-198566Actual
38958128.422025-04-1985111Actual
23144206.002024-02-178567Actual
1168100.002022-06-198513Budget
1230180.002023-03-198568Budget
1299589.002023-04-198546Actual
466630.002022-09-198573Budget
6965176.002022-11-198514Actual
4342100.002022-08-198518Budget
1431928.422023-05-1985411Actual
34827179.002025-01-178563Actual
967434.002023-01-178556Actual
38838376.852025-04-198518Actual
899114.002022-05-198567Actual
34792300.002025-01-178513Actual
8144100.002022-12-208564Budget
3786294.382025-03-1985311Actual
22132178.002024-01-178517Actual
4124110.002022-08-198566Actual
36155250.002025-02-178515Actual
12709172.002023-04-198515Actual
1064640.002023-02-178526Budget
1191436.002023-03-198556Actual
16161187.452023-07-208568Actual
7164126.002022-11-198565Actual
39221168.852025-04-1985612Actual
2477228.002022-07-208514Actual
30387314.002024-09-188514Actual
195125.012023-10-1985212Actual
25735170.002024-05-188563Actual
2332250.762024-02-1785111Actual
1801167.002023-09-198566Actual
39386-105.002025-05-188576Actual
20629298.002023-12-208513Actual
3446427.362024-12-1985511Actual
3065457.002024-09-188546Actual
1488488.002023-06-198536Actual
3080198.002022-07-208517Actual
2787162.662024-06-1885113Actual
7572200.002022-11-198517Budget
2476200.002022-07-208514Budget
1074394.002023-02-178546Actual
3225082.682024-10-1885611Actual
235228.212024-02-1785112Actual
265368.212024-05-1885511Actual
1387667.002023-05-198536Actual
37212377.002025-03-198514Actual
1299480.002023-04-198546Budget
683970.002022-11-198563Budget
3172631.002024-10-188526Actual
33889217.002024-12-198565Actual
134881248.802023-05-188578Actual
36248120.002025-02-178516Actual
616843.002022-10-198526Actual
1544613.532023-06-1985612Actual
8694144.002022-12-208517Actual
3656126.002022-08-198564Actual
183899.272023-09-1985511Actual
2139645.442023-12-2085311Actual
1833530.552023-09-1985311Actual
1477198.002023-06-198565Actual
11503100.002023-03-198564Budget
406340.002022-08-198556Budget
1621965.652023-07-2085111Actual
579234.002022-10-198573Actual
3671370.972025-02-1785311Actual
2614160.002022-07-208515Actual
21632249.002024-01-178513Actual
3783526.292025-03-1985211Actual
1694836.002023-08-198556Actual
10519117.002023-02-178565Actual
13371117.752023-04-198528Actual
12192196.542023-03-198518Actual
850870.002022-12-208546Budget
21751157.002024-01-178514Actual
2104146.002023-12-208556Actual
789991.002022-12-208513Actual
401781.002022-08-198546Actual
606104.002022-05-198536Actual
256531012.202024-05-178573Actual
38185213.542025-03-1985613Actual
36538442.002025-02-178518Actual
3148569.002024-10-188573Actual
164788.212023-07-2085612Actual
32963103.002024-11-188566Actual
38780204.002025-04-198567Actual
3455687.992024-12-1985112Actual
8756135.002022-12-208567Actual
20784116.002023-12-208564Actual
12114110.002023-03-198567Actual
17814134.002023-09-198565Actual
9267100.002023-01-178564Budget
32016205.632024-10-188528Actual
168139.002022-06-198526Actual
11819110.002023-03-198536Actual
30983117.782024-09-1885111Actual
9483112.002023-01-178516Actual
1692257.002023-08-198546Actual
1526710.332023-06-1985211Actual
16041184.002023-07-208567Actual
32878104.002024-11-188536Actual
37687363.212025-03-198518Actual
2435220.972024-03-1885211Actual
518751.002022-09-198556Actual
7898100.002022-12-208513Budget
1789925.002023-09-198526Actual
2479583.002024-04-188564Actual
256561311.102024-05-178574Actual
11255100.002023-03-198513Budget
1887659.002023-10-198516Actual
32637395.002024-11-188514Actual
205147.142023-11-1985112Actual
23859130.002024-03-188565Actual
738770.002022-11-198546Budget
37749237.452025-03-198568Actual
37595282.002025-03-198517Actual
29737384.422024-08-188518Actual
2397293.002024-03-188536Actual
2103207.152022-06-198518Actual
1343180.002023-04-198568Budget
1224178.362023-03-198528Actual
1412123.002022-06-198564Actual
3438332.672024-12-1985211Actual
37715243.512025-03-198528Actual
3791613.532025-03-1985511Actual
23611264.002024-03-188513Actual
445080.002022-08-198568Budget
749380.002022-11-198566Budget
8835185.932022-12-208518Actual
509106.002022-05-198516Actual
1186680.002023-03-198546Budget
9580100.002023-01-178536Budget
466734.002022-09-198573Actual
33054222.002024-11-188567Actual
215428.212023-12-2085112Actual
1423753.952023-05-1985111Actual
5574114.722022-09-198568Actual
3627529.002025-02-178526Actual
25665956.602024-05-178577Actual
3169999.002024-10-188516Actual
967340.002023-01-178556Budget
612185.002022-10-198516Actual
9869111.002023-01-178567Actual
9482100.002023-01-178516Budget
13666123.002023-05-198564Actual
16655197.002023-08-198514Actual
242928.002022-07-208573Actual
6449211.002022-10-198517Actual
55736.002022-05-198526Actual
3327123.812022-07-208568Actual
509494.002022-09-198536Actual
9579111.002023-01-178536Actual
17687140.002023-09-198514Actual
10927200.002023-02-178517Budget
354630.002022-08-198573Budget
6041100.002022-10-198565Budget
571466.002022-10-198563Actual
1139317.002023-03-198573Actual
14020158.002023-05-198517Actual
17927100.002023-09-198536Actual
729151.002022-11-198526Actual
26781129.322024-05-1885613Actual
2293917.002024-02-178526Actual
3062897.002024-09-188536Actual
287100.002022-05-198564Budget
33642275.002024-12-198513Actual
458859.002022-09-198563Actual
32730234.002024-11-188515Actual
11820100.002023-03-198536Budget
15026236.002023-06-198517Actual
4391141.992022-08-198528Actual
8755100.002022-12-208567Budget
32460113.532024-10-1885613Actual
19165349.572023-10-198518Actual
3517964.002025-01-178546Actual
7632153.002022-11-198567Actual
122682.002022-06-198563Actual
31896297.002024-10-188517Actual
1765933.002023-09-198573Actual
37340198.002025-03-198565Actual
1594962.002023-07-208566Actual
35450205.632025-01-178568Actual
22607281.002024-02-178513Actual
4343175.332022-08-198518Actual
7631100.002022-11-198567Budget
27813168.852024-06-1885612Actual
18783105.002023-10-198515Actual
3458434.802024-12-1985212Actual
35978186.002025-02-178563Actual
3794100.002022-08-198565Budget
31930249.002024-10-188567Actual
3559068.852025-01-1785411Actual
3260994.002024-11-188573Actual
34676125.822024-12-1985113Actual
30422248.002024-09-188564Actual
10322200.002023-02-178514Budget
1995988.002023-11-198536Actual
1285186.002023-04-198516Actual
2142343.312023-12-2085411Actual
37807110.342025-03-1985111Actual
4203200.002022-08-198517Budget
29296178.002024-08-188564Actual
134823310.502023-05-188576Actual
6511144.002022-10-198567Actual
10057131.392023-01-178568Actual
855658.002022-12-208556Actual
3970109.002022-08-198536Actual
1013697.002023-02-178513Actual
24147150.002024-03-188567Actual
894284.422022-12-208568Actual
4715192.002022-09-198514Actual
177779.002022-06-198546Actual
21221316.242023-12-208518Actual
10695112.002023-02-178536Actual
3220100.002022-07-208518Budget
2370334.002024-03-188573Actual
3326056.082024-11-1885211Actual
1669099.002023-08-198564Actual
39159102.892025-04-1985112Actual
28108395.002024-07-198514Actual
300190.002022-07-208566Budget
2355410.332024-02-1785612Actual
174525.012023-08-1985112Actual
3927997.742025-04-1985113Actual
565390.002022-10-198513Budget
6450200.002022-10-198517Budget
205413.952023-11-1985212Actual
579330.002022-10-198573Budget
9882.002022-05-198563Actual
2535669.912024-04-1885111Actual
3688519.912025-02-1785212Actual
2290100.002022-07-208513Budget
841240.002022-12-208526Budget
1730120.002022-06-198536Actual
13432154.112023-04-198568Actual
392040.002022-08-198526Budget
36097227.002025-02-178564Actual
10383100.002023-02-178564Budget
12772101.002023-04-198565Actual
3901359.272025-04-1985311Actual
393801457.802025-05-188574Actual
9980.002022-05-198563Budget
18161231.392023-09-198518Actual
3918744.382025-04-1985212Actual
1337070.002023-04-198528Budget
1751013.532023-08-1985612Actual
1583615.002023-07-208526Actual
3178064.002024-10-188546Actual
1353174.002022-06-198514Actual
31513339.002024-10-188514Actual
412590.002022-08-198566Budget
1429241.192023-05-1985311Actual
855540.002022-12-208556Budget
6218100.002022-10-198536Budget
3793164.002022-08-198565Actual
3520541.002025-01-178556Actual
1064737.002023-02-178526Actual
10323174.002023-02-178514Actual
2645534.802024-05-1885211Actual
32427180.202024-10-1885213Actual
1177140.002023-03-198526Budget
1435242.252023-05-1985611Actual
29799208.662024-08-188568Actual
8224147.002022-12-208515Actual
782085.932022-11-198568Actual
24113200.002024-03-188517Actual
571560.002022-10-198563Budget
194853.952023-10-1985112Actual
1078950.002023-02-178556Budget
19600267.002023-11-198513Actual
3509881.002025-01-178516Actual
1197374.002023-03-198566Actual
1496964.002023-06-198566Actual
3118535.872024-09-1885212Actual
29502122.002024-08-188536Actual
2535100.002022-07-208564Budget
188471.002022-06-198566Actual
8834100.002022-12-208518Budget
39101117.782025-04-1985611Actual
38397188.002025-04-198564Actual
154137.142023-06-1985112Actual
27551143.312024-06-1885111Actual
7340111.002022-11-198536Actual
1079055.002023-02-178556Actual
144107.142023-05-1985112Actual
27752109.272024-06-1885112Actual
953140.002023-01-178526Budget
34297175.332024-12-198568Actual
37035125.822025-02-1785613Actual
3739893.002025-03-198516Actual
346863.002022-08-198563Actual
518840.002022-09-198556Budget
27338265.002024-06-188517Actual
1005870.002023-01-178568Budget
524690.002022-09-198566Budget
38100.002022-05-198513Budget
1851413.532023-09-1985612Actual
35040157.002025-01-178565Actual
16783147.002023-08-198565Actual
22854105.002024-02-178565Actual
1289940.002023-04-198526Budget
34947232.002025-01-178564Actual
340690.002022-08-198513Budget
861489.002022-12-208566Actual
13182200.002023-04-198517Budget
2234465.652024-01-1785111Actual
1632811.402023-07-2085511Actual
2955445.002024-08-188556Actual
14559190.002023-06-198563Actual
19719154.002023-11-198514Actual
35388373.822025-01-178518Actual
3340681.612024-11-1885112Actual
3788996.512025-03-1985411Actual
2335032.672024-02-1785211Actual
631140.002022-10-198556Actual
15503326.002023-07-208513Actual
245257.142024-03-1885112Actual
1901575.002023-10-198566Actual
3142100.002022-07-208567Budget
2508676.002024-04-188566Actual
279923.002022-07-208526Actual
795970.002022-12-208563Budget
631240.002022-10-198556Budget
134731687.502023-05-188573Actual
5512128.362022-09-198528Actual
17159101.082023-08-198528Actual
3408674.002024-12-198566Actual
9404100.002023-01-178565Budget
1797929.002023-09-198556Actual
1725157.142023-08-1985111Actual
3005920.972024-08-1885212Actual
15061182.002023-06-198567Actual
35854134.592025-01-1785213Actual
3969100.002022-08-198536Budget
33468136.932024-11-1885612Actual
387290.002022-08-198516Budget
3594200.002022-08-198514Budget
1117580.002023-02-178568Budget
24205248.062024-03-188518Actual
1426511.402023-05-1985211Actual
3141110.002022-07-208567Actual

Generated 2025-06-18 14:26:03.041 UTC