[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514070.002022-08-258546Budget
188590.002022-05-258566Budget
26246198.002024-04-238567Actual
1310280.002023-03-258566Budget
1842339.062023-08-2585611Actual
279923.002022-06-258526Actual
1589052.002023-06-258546Actual
2293917.002024-01-238526Actual
7163100.002022-10-258565Budget
1392841.002023-04-248556Actual
738770.002022-10-258546Budget
19811131.002023-10-258515Actual
3688519.912025-01-2385212Actual
1252030.002023-03-258573Budget
17193146.542023-07-258568Actual
28525198.002024-06-248567Actual
164473.952023-06-2585212Actual
11581163.002023-02-228515Actual
393831522.902025-04-238575Actual
12568184.002023-03-258514Actual
4918132.002022-08-258565Actual
30302193.002024-08-248563Actual
27373212.002024-05-248567Actual
38866143.512025-03-258528Actual
12710200.002023-03-258515Budget
2332250.762024-01-2385111Actual
235059.002022-06-258563Actual
3794998.632025-02-2285611Actual
16535287.002023-07-258513Actual
25700234.002024-04-238513Actual
1191436.002023-02-228556Actual
205147.142023-10-2585112Actual
2136928.422023-11-2585211Actual
6779124.002022-10-258513Actual
4343175.332022-07-258518Actual
9579111.002022-12-238536Actual
1866337.002023-09-248573Actual
637090.002022-09-248566Budget
2808073.002024-06-248573Actual
2991290.122024-07-2485311Actual
29084124.062024-06-2485613Actual
16006205.002023-06-258517Actual
10322200.002023-01-238514Budget
2234465.652023-12-2385111Actual
1995988.002023-10-258536Actual
1360472.002023-04-248573Actual
1669099.002023-07-258564Actual
3812790.732025-02-2285113Actual
1496964.002023-05-258566Actual
9870100.002022-12-238567Budget
6041100.002022-09-248565Budget
6217112.002022-09-248536Actual
38185213.542025-02-2285613Actual
35978186.002025-01-238563Actual
2139645.442023-11-2585311Actual
174795.012023-07-2585212Actual
32460113.532024-09-2385613Actual
35450205.632024-12-238568Actual
10520100.002023-01-238565Budget
39040101.822025-03-2585411Actual
28108395.002024-06-248514Actual
16655197.002023-07-258514Actual
11820100.002023-02-228536Budget
1396170.002023-04-248566Actual
2072140.002023-11-258573Actual
163290.002022-05-258516Budget
37305240.002025-02-228515Actual
908070.002022-12-238563Budget
3405449.002024-11-248556Actual
2305276.002024-01-238566Actual
427112.002022-04-248565Actual
2650937.992024-04-2385411Actual
27606102.892024-05-2485311Actual
775993.512022-10-258528Actual
21632249.002023-12-238513Actual
8882108.662022-11-258528Actual
1580981.002023-06-258516Actual
1893184.002023-09-248536Actual
26334185.932024-04-238528Actual
466734.002022-08-258573Actual
4204126.002022-07-258517Actual
861580.002022-11-258566Budget
28023203.002024-06-248563Actual
31606223.002024-09-238515Actual
1168100.002022-05-258513Budget
22642161.002024-01-238563Actual
134731687.502023-04-238573Actual
28490356.002024-06-248517Actual
130517.002022-05-258573Actual
11067100.002023-01-238518Budget
1594962.002023-06-258566Actual
605100.002022-04-248536Budget
2394414.002024-02-228526Actual
1074280.002023-01-238546Budget
439080.002022-07-258528Budget
6450200.002022-09-248517Budget
134823310.502023-04-238576Actual
2494660.002024-03-248516Actual
16099273.812023-06-258518Actual
8145140.002022-11-258564Actual
2840055.002024-06-248556Actual
393801457.802025-04-238574Actual
1429241.192023-04-2485311Actual
392151.002022-07-258526Actual
4449125.332022-07-258568Actual
565290.002022-09-248513Actual
19165349.572023-09-248518Actual
15751130.002023-06-258565Actual
32963103.002024-10-248566Actual
1492190.002022-05-258515Actual
1238099.002023-03-258513Actual
1998555.002023-10-258546Actual
10383100.002023-01-238564Budget
2004462.002023-10-258566Actual
26748181.962024-04-2385213Actual
144107.142023-04-2485112Actual
5901107.002022-09-248564Actual
34297175.332024-11-248568Actual
163388.002022-05-258516Actual
2952870.002024-07-248546Actual
1662779.002023-07-258573Actual
738674.002022-10-258546Actual
2245967.782023-12-2385611Actual
39386-105.002025-04-238576Actual
1304262.002023-03-258556Actual
3747981.002025-02-228546Actual
2993982.682024-07-2485411Actual
1079055.002023-01-238556Actual
7164126.002022-10-258565Actual
1412123.002022-05-258564Actual
3062897.002024-08-248536Actual
2276297.002024-01-238564Actual
504540.002022-08-258526Budget
30210124.062024-07-2485613Actual
122682.002022-05-258563Actual
3141110.002022-06-258567Actual
23264123.812024-01-238568Actual
256531012.202024-04-228573Actual
5326200.002022-08-258517Budget
1390256.002023-04-248546Actual
9404100.002022-12-238565Budget
3458434.802024-11-2485212Actual
130420.002022-05-258573Budget
3671370.972025-01-2385311Actual
3523881.002024-12-238566Actual
214509.272023-11-2585511Actual
245257.142024-02-2285112Actual
1627429.482023-06-2585311Actual
518840.002022-08-258556Budget
8694144.002022-11-258517Actual
6638108.662022-09-248528Actual
2237228.422023-12-2385211Actual
20876145.002023-11-258565Actual
606104.002022-04-248536Actual
1990476.002023-10-258516Actual
32517275.002024-10-248513Actual
346863.002022-07-258563Actual
50890.002022-04-248516Budget
367200.002022-04-248515Budget
8462112.002022-11-258536Actual
10519117.002023-01-238565Actual
22820138.002024-01-238515Actual
3509881.002024-12-238516Actual
579330.002022-09-248573Budget
1477198.002023-05-258565Actual
7339100.002022-10-258536Budget
25178177.002024-03-248567Actual
1963200.002022-05-258517Budget
1797929.002023-08-258556Actual
1191350.002023-02-228556Budget
33642275.002024-11-248513Actual
25236295.032024-03-248518Actual
4391141.992022-07-258528Actual
795872.002022-11-258563Actual
4777100.002022-08-258564Budget
18571335.002023-09-248513Actual
3668653.952025-01-2385211Actual
28611181.392024-06-248528Actual
188471.002022-05-258566Actual
8835185.932022-11-258518Actual
7243109.002022-10-258516Actual
25952161.002024-04-238565Actual
24888118.002024-03-248565Actual
1535561.402023-05-2585611Actual
2535100.002022-06-258564Budget
3594200.002022-07-258514Budget
39101117.782025-03-2585611Actual
19107207.002023-09-248567Actual
3783526.292025-02-2285211Actual
2609345.002024-04-238546Actual
34618158.212024-11-2485612Actual
2923377.002024-07-248573Actual
13545200.002023-04-248563Actual
2763379.482024-05-2485411Actual
2157511.402023-11-2585612Actual
3148569.002024-09-238573Actual
2724840.002024-05-248556Actual
27050224.002024-05-248515Actual
27493169.272024-05-248568Actual
15147114.722023-05-258528Actual
27083157.002024-05-248565Actual
3407106.002022-07-258513Actual
861489.002022-11-258566Actual
401781.002022-07-258546Actual
36600175.332025-01-238568Actual
2579453.002024-04-238573Actual
900100.002022-04-248567Budget
33232148.632024-10-2485111Actual
300190.002022-06-258566Budget
2446767.782024-02-2285611Actual
32108134.802024-09-2385111Actual
15503326.002023-06-258513Actual
894284.422022-11-258568Actual
194853.952023-09-2485112Actual
3800769.912025-02-2285112Actual
1993129.002023-10-258526Actual
19193152.602023-09-248528Actual
1942755.022023-09-2485611Actual
2778022.042024-05-2485212Actual
31641212.002024-09-238565Actual
14644168.002023-05-258514Actual
1384822.002023-04-248526Actual
1636234.802023-06-2585611Actual
22253119.272023-12-238528Actual
20136128.002023-10-258567Actual
2534118.002022-06-258564Actual
35708108.212024-12-2385112Actual
3003195.442024-07-2485112Actual
669980.002022-09-248568Budget
29679218.002024-07-248567Actual
36190166.002025-01-238565Actual
29644306.002024-07-248517Actual
3334891.192024-10-2485611Actual
782085.932022-10-258568Actual
1931311.402023-09-2485211Actual
551380.002022-08-258528Budget
2873141.192024-06-2485211Actual
3340681.612024-10-2485112Actual
1013697.002023-01-238513Actual
28966123.102024-06-2485612Actual
37035125.822025-01-2385613Actual
3786294.382025-02-2285311Actual
729151.002022-10-258526Actual
1887659.002023-09-248516Actual
1310381.002023-03-258566Actual
1890330.002023-09-248526Actual
8285100.002022-11-258565Budget
967340.002022-12-238556Budget
30422248.002024-08-248564Actual
973171.002022-12-238566Actual
3213665.652024-09-2385211Actual
9809200.002022-12-238517Budget
3803518.842025-02-2285212Actual
1376194.002023-04-248565Actual
9997157.142022-12-238528Actual
11115114.722023-01-238528Actual
30983117.782024-08-2485111Actual
729040.002022-10-258526Budget
37127233.002025-02-228563Actual
31336127.572024-08-2485613Actual
1461635.002023-05-258573Actual
6964200.002022-10-258514Budget
2301953.002024-01-238556Actual
17073135.002023-07-258567Actual
1131560.002023-02-228563Budget
16127125.332023-06-258528Actual
17687140.002023-08-258514Actual
17927100.002023-08-258536Actual
24853114.002024-03-248515Actual
28645172.302024-06-248568Actual
12051200.002023-02-228517Budget
3285027.002024-10-248526Actual
23766134.002024-02-228564Actual
5900100.002022-09-248564Budget
2716837.002024-05-248526Actual
55736.002022-04-248526Actual
1739464.592023-07-2585611Actual
3216375.232024-09-2385311Actual
36155250.002025-01-238515Actual
9580100.002022-12-238536Budget
38397188.002025-03-258564Actual
3674066.722025-01-2385411Actual
850963.002022-11-258546Actual
256158.212024-03-2485612Actual
37092349.002025-02-228513Actual
21128156.002023-11-258517Actual
8364100.002022-11-258516Budget
17159101.082023-07-258528Actual
3573644.382024-12-2385212Actual
38958128.422025-03-2585111Actual
20194261.692023-10-258518Actual
2239936.932023-12-2385311Actual
3293040.002024-10-248556Actual
1836230.552023-08-2585411Actual
1787291.002023-08-258516Actual
33174205.632024-10-248568Actual
3000104.002022-06-258566Actual
2148442.252023-11-2585611Actual
18222167.752023-08-258568Actual
3221728.422024-09-2385511Actual
12052150.002023-02-228517Actual
30480211.002024-08-248515Actual
25917188.002024-04-238515Actual
781970.002022-10-258568Budget
9869111.002022-12-238567Actual
2290100.002022-06-258513Budget
27459254.122024-05-248528Actual
1027529.002023-01-238573Actual
24641298.002024-03-248513Actual
21877100.002023-12-238565Actual
17131251.092023-07-258518Actual
225173.952023-12-2385112Actual
1131471.002023-02-228563Actual
31393322.002024-09-238513Actual
1725157.142023-07-2585111Actual
37715243.512025-02-228528Actual
1446811.402023-04-2485612Actual
7572200.002022-10-258517Budget
33526108.272024-10-2485113Actual
2479583.002024-03-248564Actual
3927997.742025-03-2585113Actual
9948288.972022-12-238518Actual
2031369.912023-10-2585111Actual
8693200.002022-11-258517Budget
5980164.002022-09-248515Actual
2662911.402024-04-2385112Actual
2024100.002022-05-258567Budget
1084980.002023-01-238566Budget
75990.002022-04-248566Budget
35854134.592024-12-2385213Actual
3455687.992024-11-2485112Actual
514152.002022-08-258546Actual
21221316.242023-11-258518Actual
31304124.062024-08-2485213Actual
1482974.002023-05-258516Actual
9345100.002022-12-238515Budget
25264143.512024-03-248528Actual
401670.002022-07-258546Budget
10988142.002023-01-238567Actual
28348130.002024-06-248536Actual
3183981.002024-09-238566Actual
3373460.002024-11-248573Actual
31157102.892024-08-2485112Actual
11819110.002023-02-228536Actual
1084892.002023-01-238566Actual
2151120.782022-05-258528Actual
3180648.002024-09-238556Actual
15119307.152023-05-258518Actual
38603123.002025-03-258536Actual
616843.002022-09-248526Actual
2473334.002024-03-248573Actual
256591861.702024-04-228575Actual
4264100.002022-07-258567Budget
8756135.002022-11-258567Actual
683970.002022-10-258563Budget
2693077.002024-05-248573Actual
1343180.002023-03-258568Budget
6218100.002022-09-248536Budget
2508676.002024-03-248566Actual
612185.002022-09-248516Actual
2848120.002022-06-258536Actual
1833530.552023-08-2585311Actual
2642782.682024-04-2385111Actual
36097227.002025-01-238564Actual
35416173.812024-12-238528Actual
2875869.912024-06-2485311Actual
1493643.002023-05-258556Actual
1698178.002023-07-258566Actual
953140.002022-12-238526Budget
1139230.002023-02-228573Budget
839200.002022-04-248517Budget
13322100.002023-03-258518Budget
3015155.642024-07-2485113Actual
571560.002022-09-248563Budget
3753895.002025-02-228566Actual
27694100.762024-05-2485611Actual
2843389.002024-06-248566Actual
36658162.462025-01-2385111Actual
3343419.912024-10-2485212Actual
19634176.002023-10-258563Actual
326991.992022-06-258528Actual
1686822.002023-07-258526Actual
2837471.002024-06-248546Actual
2546520.972024-03-2485511Actual
691630.002022-10-258573Budget
134852463.302023-04-238577Actual
177779.002022-05-258546Actual
3101132.672024-08-2485211Actual
1064640.002023-01-238526Budget
12948103.002023-03-258536Actual
1244361.002023-03-258563Actual
4342100.002022-07-258518Budget
2893219.912024-06-2485212Actual
1630139.062023-06-2585411Actual
1795345.002023-08-258546Actual
368138.002022-04-248515Actual
23144206.002024-01-238567Actual
9207200.002022-12-238514Budget
37247253.002025-02-228564Actual
24205248.062024-02-228518Actual
8224147.002022-11-258515Actual
9346131.002022-12-238515Actual
21163142.002023-11-258567Actual
3745397.002025-02-228536Actual
1491051.002023-05-258546Actual
242928.002022-06-258573Actual
612090.002022-09-248516Budget
1074394.002023-01-238546Actual
7242100.002022-10-258516Budget
999670.002022-12-238528Budget
2671160.002022-06-258565Actual
20842142.002023-11-258515Actual
195125.012023-09-2485212Actual
2242643.312023-12-2385411Actual
26306432.912024-04-238518Actual
3898659.272025-03-2585211Actual
164788.212023-06-2585612Actual
1789925.002023-08-258526Actual
39339171.432025-03-2585613Actual
205413.952023-10-2585212Actual
39159102.892025-03-2585112Actual
1895743.002023-09-248546Actual
3402875.002024-11-248546Actual
19227125.332023-09-248568Actual
19600267.002023-10-258513Actual
803630.002022-11-258573Budget
3742531.002025-02-228526Actual
9267100.002022-12-238564Budget
789991.002022-11-258513Actual
15658112.002023-06-258564Actual
17779108.002023-08-258515Actual
174525.012023-07-2585112Actual
15623146.002023-06-258514Actual
2601250.002024-04-238516Actual
2947430.002024-07-248526Actual
10927200.002023-01-238517Budget
13476-537.002023-04-238574Actual
3969100.002022-07-258536Budget
2722285.002024-05-248546Actual
2103207.152022-05-258518Actual
2476200.002022-06-258514Budget
25822216.002024-04-238514Actual
32427180.202024-09-2385213Actual
10461144.002023-01-238515Actual
36918120.972025-01-2385612Actual
226200.002022-04-248514Budget
33468136.932024-10-2485612Actual
38455202.002025-03-258515Actual
1139317.002023-02-228573Actual
2104146.002023-11-258556Actual
2098992.002023-11-258536Actual
39306183.712025-03-2585213Actual
1027430.002023-01-238573Budget
13632133.002023-04-248514Actual
3750557.002025-02-228556Actual
631240.002022-09-248556Budget
1382187.002023-04-248516Actual
65280.002022-04-248546Budget
1059896.002023-01-238516Actual
1353174.002022-05-258514Actual
38780204.002025-03-258567Actual
1117580.002023-01-238568Budget
2541126.292024-03-2485311Actual
579234.002022-09-248573Actual
33797194.002024-11-248564Actual
245522.892024-02-2285212Actual
18068214.002023-08-258517Actual
37340198.002025-02-228565Actual
7104100.002022-10-258515Budget
14020158.002023-04-248517Actual
10695112.002023-01-238536Actual
1621965.652023-06-2585111Actual
4917100.002022-08-258565Budget
32823115.002024-10-248516Actual
5093100.002022-08-258536Budget
25665956.602024-04-228577Actual
1689684.002023-07-258536Actual
37003146.872025-01-2385213Actual
12631100.002023-03-258564Budget
2443310.332024-02-2285511Actual
168139.002022-05-258526Actual
1928565.652023-09-2485111Actual
9482100.002022-12-238516Budget
215428.212023-11-2585112Actual
9020100.002022-12-238513Budget
31099101.822024-08-2485611Actual
3627529.002025-01-238526Actual
32400111.782024-09-2385113Actual
2614160.002022-06-258515Actual
524690.002022-08-258566Budget
3854885.002025-03-258516Actual
8085205.002022-11-258514Actual
8755100.002022-11-258567Budget
294140.002022-06-258556Budget
11066235.932023-01-238518Actual
458960.002022-08-258563Budget
1426511.402023-04-2485211Actual
3219085.872024-09-2385411Actual
27931194.242024-05-2485613Actual
1413100.002022-05-258564Budget
20101206.002023-10-258517Actual
3488475.002024-12-238573Actual
16570169.002023-07-258563Actual
33855202.002024-11-248515Actual
3865560.002025-03-258556Actual
1632811.402023-06-2585511Actual
1488488.002023-05-258536Actual
1352200.002022-05-258514Budget
33762301.002024-11-248514Actual
4855200.002022-08-258515Budget
1586492.002023-06-258536Actual
3793164.002022-07-258565Actual
1172398.002023-02-228516Actual
11176119.272023-01-238568Actual
13432154.112023-03-258568Actual
6042131.002022-09-248565Actual
2093465.002023-11-258516Actual
3603555.002025-01-238573Actual
663980.002022-09-248528Budget
30925249.572024-08-248568Actual
25735170.002024-04-238563Actual
30863476.852024-08-248518Actual
18818147.002023-09-248565Actual
2988532.672024-07-2485211Actual
31896297.002024-09-238517Actual
24147150.002024-02-228567Actual
144373.952023-04-2485212Actual
19846108.002023-10-258565Actual
1177055.002023-02-228526Actual
29737384.422024-07-248518Actual
2299348.002024-01-238546Actual
3328760.332024-10-2485311Actual
5386109.002022-08-258567Actual
2672100.002022-06-258565Budget
8365122.002022-11-258516Actual
2134149.702023-11-2585111Actual
412590.002022-07-258566Budget
11254127.002023-02-228513Actual
11503100.002023-02-228564Budget
3556370.972024-12-2385311Actual
11582200.002023-02-228515Budget
1736011.402023-07-2585511Actual
195439.272023-09-2485612Actual
37629242.002025-02-228567Actual
294247.002022-06-258556Actual
31930249.002024-09-238567Actual
28904100.762024-06-2485112Actual
4714200.002022-08-258514Budget
279830.002022-06-258526Budget
1526710.332023-05-2585211Actual
26992192.002024-05-248564Actual
21249157.142023-11-258528Actual
14559190.002023-05-258563Actual
7898100.002022-11-258513Budget
973080.002022-12-238566Budget
14177134.422023-04-248568Actual
23859130.002024-02-228565Actual
34912361.002024-12-238514Actual
1801167.002023-08-258566Actual
23230122.302024-01-238528Actual
3736133.002022-07-258515Actual
37212377.002025-02-228514Actual
3794100.002022-07-258565Budget
2535669.912024-03-2485111Actual
37749237.452025-02-228568Actual
7340111.002022-10-258536Actual
2728177.002024-05-248566Actual
953041.002022-12-238526Actual
12947100.002023-03-258536Budget
1005870.002022-12-238568Budget
275188.002022-06-258516Actual
2881217.782024-06-2485511Actual
17814134.002023-08-258565Actual
265368.212024-04-2385511Actual
14143110.172023-04-248528Actual
13243141.002023-03-258567Actual
2613200.002022-06-258515Budget
1224178.362023-02-228528Actual
9206202.002022-12-238514Actual
1751013.532023-07-2585612Actual
2045639.062023-10-2585611Actual
1431928.422023-04-2485411Actual
518751.002022-08-258556Actual
2549853.952024-03-2485611Actual
3791613.532025-02-2285511Actual
2405654.002024-02-228566Actual
1692257.002023-07-258546Actual
34236373.822024-11-248518Actual
3331458.212024-10-2485411Actual
18691176.002023-09-248514Actual
256622133.302024-04-228576Actual
3635556.002025-01-238556Actual
36445331.002025-01-238517Actual
2346453.952024-01-2385611Actual
17721109.002023-08-258564Actual
29389185.002024-07-248565Actual
1197280.002023-02-228566Budget
1583615.002023-06-258526Actual
9403148.002022-12-238565Actual
3005920.972024-07-2485212Actual
154137.142023-05-2585112Actual
23611264.002024-02-228513Actual
4856167.002022-08-258515Actual
17038189.002023-07-258517Actual
12630145.002023-03-258564Actual
458859.002022-08-258563Actual
392040.002022-07-258526Budget
2042223.102023-10-2585511Actual
2178582.002023-12-238564Actual
33140167.752024-10-248528Actual
445080.002022-07-258568Budget
6778100.002022-10-258513Budget
12771100.002023-03-258565Budget
286132.002022-04-248564Actual
25673-4182.202024-04-2285711Actual
3225082.682024-09-2385611Actual
11643100.002023-02-228565Budget
5464276.842022-08-258518Actual
1197374.002023-02-228566Actual
1337070.002023-03-258528Budget
11441208.002023-02-228514Actual
616940.002022-09-248526Budget
3918744.382025-03-2585212Actual
10987100.002023-01-238567Budget
2402451.002024-02-228556Actual
2399862.002024-02-228546Actual
17567317.002023-08-258513Actual
35295285.002024-12-238517Actual
32016205.632024-09-238528Actual
1730628.422023-07-2585311Actual
1186680.002023-02-228546Budget
35944246.002025-01-238513Actual
2039540.122023-10-2585411Actual
2023121.002022-05-258567Actual
6511144.002022-09-248567Actual
2432448.632024-02-2285111Actual
31513339.002024-09-238514Actual
3512536.002024-12-238526Actual
29141317.002024-07-248513Actual
30387314.002024-08-248514Actual
29502122.002024-07-248536Actual
3260994.002024-10-248573Actual
1975392.002023-10-258564Actual
962761.002022-12-238546Actual
24266187.452024-02-228568Actual
38069180.552025-02-2285612Actual
3438332.672024-11-2485211Actual
888370.002022-11-258528Budget
33112340.482024-10-248518Actual
134791562.202023-04-238575Actual
2207571.002023-12-238566Actual
10928158.002023-01-238517Actual
22225235.932023-12-238518Actual
2096124.002023-11-258526Actual
2193561.002023-12-238516Actual
12193100.002023-02-228518Budget
3906713.532025-03-2585511Actual
1087101.082022-04-248568Actual
3127769.672024-08-2485113Actual
855658.002022-11-258556Actual
14736155.002023-05-258515Actual
2101564.002023-11-258546Actual
34264225.332024-11-248528Actual
2440643.312024-02-2285411Actual
1559548.002023-06-258573Actual
10137100.002023-01-238513Budget
1765933.002023-08-258573Actual
28703148.632024-06-2485111Actual
1387667.002023-04-248536Actual
5841200.002022-09-248514Budget
2648240.122024-04-2385311Actual
289480.002022-06-258546Budget
35388373.822024-12-238518Actual
1230180.002023-02-228568Budget
256681156.002024-04-228578Actual
3595196.002022-07-258514Actual
2370334.002024-02-228573Actual
393771255.502025-04-238573Actual
2001135.002023-10-258556Actual
841240.002022-11-258526Budget
20222141.992023-10-258528Actual
16748149.002023-07-258515Actual
7103122.002022-10-258515Actual
12569200.002023-03-258514Budget
9980.002022-04-248563Budget
27752109.272024-05-2485112Actual
5465100.002022-08-258518Budget
5512128.362022-08-258528Actual
32765226.002024-10-248565Actual
182435.002022-05-258556Actual
1252138.002023-03-258573Actual
22286126.842023-12-238568Actual
39221168.852025-03-2585612Actual
2603917.002024-04-238526Actual
3118535.872024-08-2485212Actual
36566173.812025-01-238528Actual
12113100.002023-02-228567Budget
387290.002022-07-258516Budget
18161231.392023-08-258518Actual
2666312.462024-04-2385612Actual
2787162.662024-05-2485113Actual
4124110.002022-07-258566Actual
20784116.002023-11-258564Actual
38100.002022-04-248513Budget
1467891.002023-05-258564Actual
4776142.002022-08-258564Actual
1186770.002023-02-228546Actual
346960.002022-07-258563Budget
2340442.252024-01-2385411Actual
22607281.002024-01-238513Actual
32552167.002024-10-248563Actual
1111470.002023-01-238528Budget
35005268.002024-12-238515Actual
466630.002022-08-258573Budget
2296783.002024-01-238536Actual
2672160.902024-04-2385113Actual
34143309.002024-11-248517Actual
27196120.002024-05-248536Actual
428100.002022-04-248565Budget
18783105.002023-09-248515Actual
775870.002022-10-258528Budget
27431343.512024-05-248518Actual
1485629.002023-05-258526Actual
840142.002022-04-248517Actual
981219.272022-04-248518Actual
37807110.342025-02-2285111Actual
255566.082024-03-2485112Actual
13510273.002023-04-248513Actual
18606162.002023-09-248563Actual
2397293.002024-02-228536Actual
2944790.002024-07-248516Actual
1523964.592023-05-2585111Actual
29857147.572024-07-2485111Actual
20629298.002023-11-258513Actual
108870.002022-04-248568Budget
3657100.002022-07-258564Budget
2437928.422024-02-2285311Actual
31548192.002024-09-238564Actual
16041184.002023-06-258567Actual
2034119.912023-10-2585211Actual
2172334.002023-12-238573Actual
3441082.682024-11-2485311Actual
287100.002022-04-248564Budget
2543827.362024-03-2485411Actual
21843155.002023-12-238515Actual
2606780.002024-04-238536Actual
3446427.362024-11-2485511Actual
3582764.412024-12-2385113Actual
15538158.002023-06-258563Actual
3679979.482025-01-2385611Actual
18725109.002023-09-248564Actual
3857548.002025-03-258526Actual
1828055.022023-08-2585111Actual
12192196.542023-02-228518Actual
36248120.002025-01-238516Actual
3901359.272025-03-2585311Actual
3103894.382024-08-2485311Actual
5840223.002022-09-248514Actual
275090.002022-06-258516Budget
38242300.002025-03-258513Actual
749380.002022-10-258566Budget
691726.002022-10-258573Actual
33020322.002024-10-248517Actual
9483112.002022-12-238516Actual
1684188.002023-07-258516Actual
3873103.002022-07-258516Actual
13323231.392023-03-258518Actual
29051185.472024-06-2485213Actual

Generated 2025-05-24 07:19:52.074 UTC