[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3970109.002022-08-058536Actual
2370334.002024-03-048573Actual
3260994.002024-11-048573Actual
3595196.002022-08-058514Actual
10519117.002023-02-038565Actual
215428.212023-12-0685112Actual
669980.002022-10-058568Budget
1842339.062023-09-0585611Actual
35708108.212025-01-0385112Actual
22854105.002024-02-038565Actual
1725157.142023-08-0585111Actual
5464276.842022-09-058518Actual
6512100.002022-10-058567Budget
36303116.002025-02-038536Actual
17687140.002023-09-058514Actual
3000104.002022-07-068566Actual
55630.002022-05-058526Budget
3230898.632024-10-0485112Actual
31641212.002024-10-048565Actual
2787162.662024-06-0485113Actual
34676125.822024-12-0585113Actual
3803518.842025-03-0585212Actual
8835185.932022-12-068518Actual
8085205.002022-12-068514Actual
35978186.002025-02-038563Actual
30863476.852024-09-048518Actual
17038189.002023-08-058517Actual
4343175.332022-08-058518Actual
2722285.002024-06-048546Actual
16161187.452023-07-068568Actual
7104100.002022-11-058515Budget
6450200.002022-10-058517Budget
5325135.002022-09-058517Actual
9404100.002023-01-038565Budget
34002116.002024-12-058536Actual
2104146.002023-12-068556Actual
340690.002022-08-058513Budget
33112340.482024-11-048518Actual
557380.002022-09-058568Budget
279830.002022-07-068526Budget
9266157.002023-01-038564Actual
2648240.122024-05-0485311Actual
3003195.442024-08-0485112Actual
36155250.002025-02-038515Actual
13371117.752023-04-058528Actual
392040.002022-08-058526Budget
28703148.632024-07-0585111Actual
967340.002023-01-038556Budget
1337070.002023-04-058528Budget
10696100.002023-02-038536Budget
29296178.002024-08-048564Actual
10988142.002023-02-038567Actual
12631100.002023-04-058564Budget
2234465.652024-01-0385111Actual
20101206.002023-11-058517Actual
8285100.002022-12-068565Budget
11255100.002023-03-058513Budget
23859130.002024-03-048565Actual
1789925.002023-09-058526Actual
33232148.632024-11-0485111Actual
962761.002023-01-038546Actual
1074280.002023-02-038546Budget
2657043.312024-05-0485611Actual
25143245.002024-04-048517Actual
1591646.002023-07-068556Actual
16783147.002023-08-058565Actual
35040157.002025-01-038565Actual
691630.002022-11-058573Budget
29737384.422024-08-048518Actual
3005920.972024-08-0485212Actual
28525198.002024-07-058567Actual
38780204.002025-04-058567Actual
439080.002022-08-058528Budget
2993982.682024-08-0485411Actual
4855200.002022-09-058515Budget
1559548.002023-07-068573Actual
3791613.532025-03-0585511Actual
9346131.002023-01-038515Actual
32342134.802024-10-0485612Actual
1289834.002023-04-058526Actual
21249157.142023-12-068528Actual
33174205.632024-11-048568Actual
1360472.002023-05-058573Actual
35330236.002025-01-038567Actual
16099273.812023-07-068518Actual
33889217.002024-12-058565Actual
9580100.002023-01-038536Budget
2096124.002023-12-068526Actual
23611264.002024-03-048513Actual
24761176.002024-04-048514Actual
1084980.002023-02-038566Budget
1630139.062023-07-0685411Actual
967434.002023-01-038556Actual
2023121.002022-06-058567Actual
1289940.002023-04-058526Budget
4204126.002022-08-058517Actual
27813168.852024-06-0485612Actual
235228.212024-02-0385112Actual
30093139.062024-08-0485612Actual
1901575.002023-10-058566Actual
1177055.002023-03-058526Actual
32730234.002024-11-048515Actual
22253119.272024-01-038528Actual
2534118.002022-07-068564Actual
10987100.002023-02-038567Budget
256158.212024-04-0485612Actual
2036817.782023-11-0585311Actual
37247253.002025-03-058564Actual
1669099.002023-08-058564Actual
2609345.002024-05-048546Actual
12192196.542023-03-058518Actual
2440643.312024-03-0485411Actual
2662911.402024-05-0485112Actual
8364100.002022-12-068516Budget
8834100.002022-12-068518Budget
579330.002022-10-058573Budget
35854134.592025-01-0385213Actual
26873225.002024-06-048563Actual
38838376.852025-04-058518Actual
1739464.592023-08-0585611Actual
4918132.002022-09-058565Actual
1662779.002023-08-058573Actual
6449211.002022-10-058517Actual
2893219.912024-07-0585212Actual
1019771.002023-02-038563Actual
30891166.242024-09-048528Actual
1019660.002023-02-038563Budget
616940.002022-10-058526Budget
8286112.002022-12-068565Actual
38100.002022-05-058513Budget
15147114.722023-06-058528Actual
12051200.002023-03-058517Budget
8693200.002022-12-068517Budget
8461100.002022-12-068536Budget
10322200.002023-02-038514Budget
1586492.002023-07-068536Actual
29389185.002024-08-048565Actual
3745397.002025-03-058536Actual
2296783.002024-02-038536Actual
3559068.852025-01-0385411Actual
7711100.002022-11-058518Budget
2397293.002024-03-048536Actual
18161231.392023-09-058518Actual
19072212.002023-10-058517Actual
31336127.572024-09-0485613Actual
154137.142023-06-0585112Actual
1942755.022023-10-0585611Actual
1969175.002023-11-058573Actual
245522.892024-03-0485212Actual
3103894.382024-09-0485311Actual
6511144.002022-10-058567Actual
17820.002022-05-058573Budget
13322100.002023-04-058518Budget
2332250.762024-02-0385111Actual
1936731.612023-10-0585411Actual
27493169.272024-06-048568Actual
1197280.002023-03-058566Budget
524789.002022-09-058566Actual
17924.002022-05-058573Actual
26211256.002024-05-048517Actual
2340442.252024-02-0385411Actual
14177134.422023-05-058568Actual
894284.422022-12-068568Actual
23766134.002024-03-048564Actual
11643100.002023-03-058565Budget
5386109.002022-09-058567Actual
1252030.002023-04-058573Budget
2500197.002024-04-048536Actual
3141110.002022-07-068567Actual
7571211.002022-11-058517Actual
612090.002022-10-058516Budget
3857548.002025-04-058526Actual
2098992.002023-12-068536Actual
2072140.002023-12-068573Actual
27050224.002024-06-048515Actual
20255178.362023-11-058568Actual
39392690.102025-05-048578Actual
1795345.002023-09-058546Actual
10461144.002023-02-038515Actual
803726.002022-12-068573Actual
14143110.172023-05-058528Actual
1186770.002023-03-058546Actual
2614160.002022-07-068515Actual
393771255.502025-05-048573Actual
25952161.002024-05-048565Actual
8755100.002022-12-068567Budget
37629242.002025-03-058567Actual
2435220.972024-03-0485211Actual
294140.002022-07-068556Budget
1435242.252023-05-0585611Actual
2947430.002024-08-048526Actual
39221168.852025-04-0585612Actual
20222141.992023-11-058528Actual
24853114.002024-04-048515Actual
35887129.322025-01-0385613Actual
75886.002022-05-058566Actual
21751157.002024-01-038514Actual
1730120.002022-06-058536Actual
15751130.002023-07-068565Actual
393831522.902025-05-048575Actual
631240.002022-10-058556Budget
4203200.002022-08-058517Budget
524690.002022-09-058566Budget
18189108.662023-09-058528Actual
571560.002022-10-058563Budget
2494660.002024-04-048516Actual
5512128.362022-09-058528Actual
1492190.002022-06-058515Actual
3172631.002024-10-048526Actual
1384822.002023-05-058526Actual
2766034.802024-06-0485511Actual
13726162.002023-05-058515Actual
27988319.002024-07-058513Actual
21283135.932023-12-068568Actual
38397188.002025-04-058564Actual
34912361.002025-01-038514Actual
20664177.002023-12-068563Actual
1621965.652023-07-0685111Actual
24888118.002024-04-048565Actual
841240.002022-12-068526Budget
2848120.002022-07-068536Actual
3747981.002025-03-058546Actual
1529427.362023-06-0585311Actual
2245967.782024-01-0385611Actual
1523964.592023-06-0585111Actual
7339100.002022-11-058536Budget
36190166.002025-02-038565Actual
1532141.192023-06-0585411Actual
7631100.002022-11-058567Budget
28611181.392024-07-058528Actual
2502753.002024-04-048546Actual
256531012.202024-05-038573Actual
4777100.002022-09-058564Budget
245257.142024-03-0485112Actual
3035975.002024-09-048573Actual
1310280.002023-04-058566Budget
1491051.002023-06-058546Actual
30422248.002024-09-048564Actual
1851413.532023-09-0585612Actual
509106.002022-05-058516Actual
2611938.002024-05-048556Actual
775993.512022-11-058528Actual
36566173.812025-02-038528Actual
1589052.002023-07-068546Actual
25822216.002024-05-048514Actual
3854885.002025-04-058516Actual
27373212.002024-06-048567Actual
255835.012024-04-0485212Actual
21632249.002024-01-038513Actual
18068214.002023-09-058517Actual
28293109.002024-07-058516Actual
2497316.002024-04-048526Actual
11644151.002023-03-058565Actual
2546520.972024-04-0485511Actual
3594200.002022-08-058514Budget
32016205.632024-10-048528Actual
2139645.442023-12-0685311Actual
3742531.002025-03-058526Actual
6590100.002022-10-058518Budget
29679218.002024-08-048567Actual
2399862.002024-03-048546Actual
428100.002022-05-058565Budget
2535669.912024-04-0485111Actual
20629298.002023-12-068513Actual
2299348.002024-02-038546Actual
1686822.002023-08-058526Actual
2693077.002024-06-048573Actual
242820.002022-07-068573Budget
3868894.002025-04-058566Actual
626591.002022-10-058546Actual
3340681.612024-11-0485112Actual
841344.002022-12-068526Actual
1698178.002023-08-058566Actual
3293040.002024-11-048556Actual
1730628.422023-08-0585311Actual
205147.142023-11-0585112Actual
1304150.002023-04-058556Budget
3927997.742025-04-0585113Actual
2394414.002024-03-048526Actual
3688519.912025-02-0385212Actual
18818147.002023-10-058565Actual
35508116.722025-01-0385111Actual
9869111.002023-01-038567Actual
30178145.112024-08-0485213Actual
20842142.002023-12-068515Actual
39339171.432025-04-0585613Actual
34735113.532024-12-0585613Actual
37092349.002025-03-058513Actual
3331458.212024-11-0485411Actual
1636234.802023-07-0685611Actual
2615253.002024-05-048566Actual
134881248.802023-05-048578Actual
39040101.822025-04-0585411Actual
31513339.002024-10-048514Actual
3812790.732025-03-0585113Actual
6638108.662022-10-058528Actual
183899.272023-09-0585511Actual
2437928.422024-03-0485311Actual
39306183.712025-04-0585213Actual
33553118.802024-11-0485213Actual
38745317.002025-04-058517Actual
1172398.002023-03-058516Actual
24147150.002024-03-048567Actual
15181132.902023-06-058568Actual
102860.002022-05-058528Budget
14736155.002023-06-058515Actual
2645534.802024-05-0485211Actual
30983117.782024-09-0485111Actual
38958128.422025-04-0585111Actual
195125.012023-10-0585212Actual
406340.002022-08-058556Budget
8365122.002022-12-068516Actual
3735200.002022-08-058515Budget
2716837.002024-06-048526Actual
2958781.002024-08-048566Actual
3800769.912025-03-0585112Actual
26748181.962024-05-0485213Actual
2134149.702023-12-0685111Actual
3225082.682024-10-0485611Actual
27459254.122024-06-048528Actual
32427180.202024-10-0485213Actual
8224147.002022-12-068515Actual
1426511.402023-05-0585211Actual
1895743.002023-10-058546Actual
1692257.002023-08-058546Actual
6217112.002022-10-058536Actual
24113200.002024-03-048517Actual
3455687.992024-12-0585112Actual
571466.002022-10-058563Actual
184819.272023-09-0585112Actual
1299480.002023-04-058546Budget
14644168.002023-06-058514Actual
3671370.972025-02-0385311Actual
14020158.002023-05-058517Actual
20784116.002023-12-068564Actual
1493643.002023-06-058556Actual
30210124.062024-08-0485613Actual
3408674.002024-12-058566Actual
392151.002022-08-058526Actual
2291271.002024-02-038516Actual
34947232.002025-01-038564Actual
2579453.002024-05-048573Actual
1074394.002023-02-038546Actual
31988382.912024-10-048518Actual
27196120.002024-06-048536Actual
2057212.462023-11-0585612Actual
3657100.002022-08-058564Budget
2650937.992024-05-0485411Actual
33585190.732024-11-0485613Actual
1583615.002023-07-068526Actual
850963.002022-12-068546Actual
12113100.002023-03-058567Budget
36976132.832025-02-0385113Actual
25264143.512024-04-048528Actual
504540.002022-09-058526Budget
1117580.002023-02-038568Budget
2199097.002024-01-038536Actual
28583443.512024-07-058518Actual
2269969.002024-02-038573Actual
23824143.002024-03-048515Actual
2335032.672024-02-0385211Actual
7242100.002022-11-058516Budget
1797929.002023-09-058556Actual
2024100.002022-06-058567Budget
19811131.002023-11-058515Actual
3862962.002025-04-058546Actual
5900100.002022-10-058564Budget
134791562.202023-05-048575Actual
3898659.272025-04-0585211Actual
134731687.502023-05-048573Actual
1005870.002023-01-038568Budget
12710200.002023-04-058515Budget
1064737.002023-02-038526Actual
37003146.872025-02-0385213Actual
3402875.002024-12-058546Actual
1352200.002022-06-058514Budget
2443310.332024-03-0485511Actual
227174.002022-05-058514Actual
13181139.002023-04-058517Actual
3015155.642024-08-0485113Actual
452890.002022-09-058513Budget
17159101.082023-08-058528Actual
981219.272022-05-058518Actual
8882108.662022-12-068528Actual
27606102.892024-06-0485311Actual
9948288.972023-01-038518Actual
781970.002022-11-058568Budget
16127125.332023-07-068528Actual
1461635.002023-06-058573Actual
6041100.002022-10-058565Budget
899114.002022-05-058567Actual
34618158.212024-12-0585612Actual
1343180.002023-04-058568Budget
1244361.002023-04-058563Actual
663980.002022-10-058528Budget
18222167.752023-09-058568Actual
221270.002022-06-058568Budget
1554100.002022-06-058565Budget
6965176.002022-11-058514Actual
1131560.002023-03-058563Budget
2446767.782024-03-0485611Actual
3438332.672024-12-0585211Actual
164473.952023-07-0685212Actual
17927100.002023-09-058536Actual
13182200.002023-04-058517Budget
2039540.122023-11-0585411Actual
32108134.802024-10-0485111Actual
2157511.402023-12-0685612Actual
26958298.002024-06-048514Actual
514070.002022-09-058546Budget
26838276.002024-06-048513Actual
13244100.002023-04-058567Budget
38069180.552025-03-0585612Actual
4714200.002022-09-058514Budget
1866337.002023-10-058573Actual
861489.002022-12-068566Actual
2201660.002024-01-038546Actual
279923.002022-07-068526Actual
9870100.002023-01-038567Budget
2847100.002022-07-068536Budget
3290477.002024-11-048546Actual
3169999.002024-10-048516Actual
3443776.292024-12-0585411Actual
3285027.002024-11-048526Actual
36538442.002025-02-038518Actual
7103122.002022-11-058515Actual
15716116.002023-07-068515Actual
6218100.002022-10-058536Budget
28645172.302024-07-058568Actual
16655197.002023-08-058514Actual
3219085.872024-10-0485411Actual
1482974.002023-06-058516Actual
13510273.002023-05-058513Actual
3142100.002022-07-068567Budget
4917100.002022-09-058565Budget
4342100.002022-08-058518Budget
1830811.402023-09-0585211Actual
12193100.002023-03-058518Budget
215060.002022-06-058528Budget
3213665.652024-10-0485211Actual
37340198.002025-03-058565Actual
10383100.002023-02-038564Budget
29644306.002024-08-048517Actual
22225235.932024-01-038518Actual
25178177.002024-04-048567Actual
29799208.662024-08-048568Actual
2305276.002024-02-038566Actual
19600267.002023-11-058513Actual
30387314.002024-09-048514Actual
2832027.002024-07-058526Actual
1990476.002023-11-058516Actual
18571335.002023-10-058513Actual
35295285.002025-01-038517Actual
174525.012023-08-0585112Actual
1627429.482023-07-0685311Actual
33526108.272024-11-0485113Actual
26246198.002024-05-048567Actual
11067100.002023-02-038518Budget
683970.002022-11-058563Budget
33140167.752024-11-048528Actual
24676178.002024-04-048563Actual
2884679.482024-07-0585611Actual
16570169.002023-08-058563Actual
3833451.002025-04-058573Actual
33855202.002024-12-058515Actual
1733344.382023-08-0585411Actual
16535287.002023-08-058513Actual
3106577.362024-09-0485411Actual
33762301.002024-12-058514Actual
9579111.002023-01-038536Actual
1446811.402023-05-0585612Actual
2505327.002024-04-048556Actual
1087101.082022-05-058568Actual
1285090.002023-04-058516Budget
18783105.002023-10-058515Actual
11441208.002023-03-058514Actual
36097227.002025-02-038564Actual
16041184.002023-07-068567Actual
3561714.592025-01-0385511Actual
2837471.002024-07-058546Actual
294247.002022-07-068556Actual
12709172.002023-04-058515Actual
18103126.002023-09-058567Actual
2242643.312024-01-0385411Actual
37595282.002025-03-058517Actual
9882.002022-05-058563Actual
36445331.002025-02-038517Actual
36918120.972025-02-0385612Actual
30267334.002024-09-048513Actual
1027529.002023-02-038573Actual
2355410.332024-02-0385612Actual
31099101.822024-09-0485611Actual
2541126.292024-04-0485311Actual
13432154.112023-04-058568Actual
25735170.002024-05-048563Actual
3739893.002025-03-058516Actual
245849.272024-03-0485612Actual
20749192.002023-12-068514Actual
195439.272023-10-0585612Actual
3220100.002022-07-068518Budget
2714183.002024-06-048516Actual
3080198.002022-07-068517Actual
3674066.722025-02-0385411Actual
1833530.552023-09-0585311Actual
2477228.002022-07-068514Actual
37749237.452025-03-058568Actual
3180648.002024-10-048556Actual
3327123.812022-07-068568Actual
3786294.382025-03-0585311Actual
406446.002022-08-058556Actual
15026236.002023-06-058517Actual
26992192.002024-06-048564Actual
393801457.802025-05-048574Actual
13632133.002023-05-058514Actual
108870.002022-05-058568Budget
29354234.002024-08-048515Actual
2291111.002022-07-068513Actual
1064640.002023-02-038526Budget
256681156.002024-05-038578Actual
35769180.552025-01-0385612Actual
1836230.552023-09-0585411Actual
2476200.002022-07-068514Budget
1413100.002022-06-058564Budget
3676734.802025-02-0385511Actual
15538158.002023-07-068563Actual
2103207.152022-06-058518Actual
3627529.002025-02-038526Actual
32963103.002024-11-048566Actual
3397432.002024-12-058526Actual
12947100.002023-04-058536Budget
19634176.002023-11-058563Actual
12630145.002023-04-058564Actual
1898333.002023-10-058556Actual
32400111.782024-10-0485113Actual
30302193.002024-09-048563Actual
458859.002022-09-058563Actual
2535100.002022-07-068564Budget
17131251.092023-08-058518Actual
3183981.002024-10-048566Actual
7710181.392022-11-058518Actual
1963200.002022-06-058517Budget
1191350.002023-03-058556Budget
31606223.002024-10-048515Actual
3718472.002025-03-058573Actual
27431343.512024-06-048518Actual
2045639.062023-11-0585611Actual
15061182.002023-06-058567Actual
2666312.462024-05-0485612Actual
35153105.002025-01-038536Actual
1684188.002023-08-058516Actual
2255013.532024-01-0385612Actual
1975392.002023-11-058564Actual
38362360.002025-04-058514Actual
1412123.002022-06-058564Actual
28108395.002024-07-058514Actual
164208.212023-07-0685112Actual
9997157.142023-01-038528Actual
2207571.002024-01-038566Actual
8084200.002022-12-068514Budget
32460113.532024-10-0485613Actual
27898188.972024-06-0485213Actual
401781.002022-08-058546Actual
2728177.002024-06-048566Actual
36600175.332025-02-038568Actual
23202228.362024-02-038518Actual
289480.002022-07-068546Budget
3512536.002025-01-038526Actual
19227125.332023-10-058568Actual
466734.002022-09-058573Actual
2878577.362024-07-0585411Actual
12772101.002023-04-058565Actual
915930.002023-01-038573Budget
2239936.932024-01-0385311Actual
25700234.002024-05-048513Actual
7025130.002022-11-058564Actual
188590.002022-06-058566Budget
3565092.252025-01-0385611Actual
36658162.462025-02-0385111Actual
2508676.002024-04-048566Actual
37807110.342025-03-0585111Actual
6700119.272022-10-058568Actual
2301953.002024-02-038556Actual
2944790.002024-08-048516Actual
36063384.002025-02-038514Actual
10928158.002023-02-038517Actual
69940.002022-05-058556Budget
144107.142023-05-0585112Actual
27752109.272024-06-0485112Actual
14559190.002023-06-058563Actual
38277168.002025-04-058563Actual
3178064.002024-10-048546Actual
5980164.002022-10-058515Actual
3553664.592025-01-0385211Actual
4124110.002022-08-058566Actual
3326056.082024-11-0485211Actual
1431928.422023-05-0585411Actual
1467891.002023-06-058564Actual
16748149.002023-08-058515Actual
3079200.002022-07-068517Budget
3679979.482025-02-0385611Actual
3221728.422024-10-0485511Actual
2151120.782022-06-058528Actual
1390256.002023-05-058546Actual
1186680.002023-03-058546Budget
122682.002022-06-058563Actual
32672238.002024-11-048564Actual
1729100.002022-06-058536Budget
14115270.782023-05-058518Actual
38900190.482025-04-058568Actual
11254127.002023-03-058513Actual
21221316.242023-12-068518Actual
466630.002022-09-058573Budget
5385100.002022-09-058567Budget
565290.002022-10-058513Actual
953041.002023-01-038526Actual
29261308.002024-08-048514Actual
39407-1957.702025-05-0485713Actual
1939423.102023-10-0585511Actual
9483112.002023-01-038516Actual
2952870.002024-08-048546Actual
39402-2414.802025-05-0485712Actual
1580981.002023-07-068516Actual
1353174.002022-06-058514Actual
2148442.252023-12-0685611Actual
38603123.002025-04-058536Actual
168030.002022-06-058526Budget
3520541.002025-01-038556Actual
1111470.002023-02-038528Budget
1934017.782023-10-0585311Actual
2808073.002024-07-058573Actual
17567317.002023-09-058513Actual
1139230.002023-03-058573Budget
354732.002022-08-058573Actual
11582200.002023-03-058515Budget
2601250.002024-05-048516Actual
12114110.002023-03-058567Actual
65367.002022-05-058546Actual
631140.002022-10-058556Actual
29857147.572024-08-0485111Actual
3334891.192024-11-0485611Actual
1526710.332023-06-0585211Actual
3685777.362025-02-0385112Actual
15658112.002023-07-068564Actual
275188.002022-07-068516Actual
10462200.002023-02-038515Budget
326860.002022-07-068528Budget
134823310.502023-05-048576Actual
17073135.002023-08-058567Actual
6779124.002022-11-058513Actual
3582764.412025-01-0385113Actual
3873103.002022-08-058516Actual
55736.002022-05-058526Actual
31393322.002024-10-048513Actual
11819110.002023-03-058536Actual
122780.002022-06-058563Budget
2001135.002023-11-058556Actual
70044.002022-05-058556Actual
6964200.002022-11-058514Budget
19165349.572023-10-058518Actual
9345100.002023-01-038515Budget
13243141.002023-04-058567Actual
6778100.002022-11-058513Budget
2031369.912023-11-0585111Actual
1890330.002023-10-058526Actual
4856167.002022-09-058515Actual
5901107.002022-10-058564Actual
164788.212023-07-0685612Actual
346960.002022-08-058563Budget
21843155.002024-01-038515Actual
1477198.002023-06-058565Actual
12381100.002023-04-058513Budget
2042223.102023-11-0585511Actual
839200.002022-05-058517Budget
2479583.002024-04-048564Actual
12052150.002023-03-058517Actual
1736011.402023-08-0585511Actual
4776142.002022-09-058564Actual
2391790.002024-03-048516Actual
3523881.002025-01-038566Actual
3446427.362024-12-0585511Actual
3065457.002024-09-048546Actual
1553105.002022-06-058565Actual
3736133.002022-08-058515Actual
30573100.002024-09-048516Actual
9403148.002023-01-038565Actual
188471.002022-06-058566Actual
3517964.002025-01-038546Actual
205413.952023-11-0585212Actual
14055190.002023-05-058567Actual
39397-3569.902025-05-0485711Actual
354630.002022-08-058573Budget
2606780.002024-05-048536Actual
1177140.002023-03-058526Budget
789991.002022-12-068513Actual
15503326.002023-07-068513Actual
17193146.542023-08-058568Actual
606104.002022-05-058536Actual
163290.002022-06-058516Budget
499690.002022-09-058516Budget
6591213.212022-10-058518Actual
2142343.312023-12-0685411Actual
23109180.002024-02-038517Actual
1376194.002023-05-058565Actual
9206202.002023-01-038514Actual
37715243.512025-03-058528Actual
8144100.002022-12-068564Budget
144373.952023-05-0585212Actual
32637395.002024-11-048514Actual
20194261.692023-11-058518Actual
31548192.002024-10-048564Actual
33020322.002024-11-048517Actual
2402451.002024-03-048556Actual
332870.002022-07-068568Budget
235180.002022-07-068563Budget
1485629.002023-06-058526Actual
2290100.002022-07-068513Budget
2204234.002024-01-038556Actual
7163100.002022-11-058565Budget
1139317.002023-03-058573Actual
9207200.002023-01-038514Budget
226200.002022-05-058514Budget
18691176.002023-10-058514Actual
26367178.362024-05-048568Actual
3906713.532025-04-0585511Actual
11115114.722023-02-038528Actual
458960.002022-09-058563Budget
499792.002022-09-058516Actual
32878104.002024-11-048536Actual
13666123.002023-05-058564Actual
21877100.002024-01-038565Actual
31219150.762024-09-0485612Actual
25298149.572024-04-048568Actual
775870.002022-11-058528Budget
28200211.002024-07-058515Actual
23264123.812024-02-038568Actual
387290.002022-08-058516Budget
1787291.002023-09-058516Actual
163388.002022-06-058516Actual
12569200.002023-04-058514Budget
37305240.002025-03-058515Actual
2672160.902024-05-0485113Actual
25236295.032024-04-048518Actual
9980.002022-05-058563Budget
24641298.002024-04-048513Actual
2875869.912024-07-0585311Actual
35005268.002025-01-038515Actual
12948103.002023-04-058536Actual
34143309.002024-12-058517Actual
38490234.002025-04-058565Actual
2178582.002024-01-038564Actual
8145140.002022-12-068564Actual
4391141.992022-08-058528Actual
10137100.002023-02-038513Budget
17721109.002023-09-058564Actual
2107177.002023-12-068566Actual
256622133.302024-05-038576Actual
22642161.002024-02-038563Actual
182435.002022-06-058556Actual
1084892.002023-02-038566Actual
855658.002022-12-068556Actual
2136928.422023-12-0685211Actual
4449125.332022-08-058568Actual
3793164.002022-08-058565Actual
9020100.002023-01-038513Budget
1059896.002023-02-038516Actual
5840223.002022-10-058514Actual
962670.002023-01-038546Budget
22607281.002024-02-038513Actual

Generated 2025-06-04 22:00:33.200 UTC