[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 295   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967340.002023-01-028556Budget
35450205.632025-01-028568Actual
10696100.002023-02-028536Budget
7164126.002022-11-048565Actual
729151.002022-11-048526Actual
134731687.502023-05-038573Actual
32427180.202024-10-0385213Actual
6779124.002022-11-048513Actual
32050202.602024-10-038568Actual
782085.932022-11-048568Actual
3868894.002025-04-048566Actual
2276297.002024-02-028564Actual
15503326.002023-07-058513Actual
2843389.002024-07-048566Actual
10137100.002023-02-028513Budget
27373212.002024-06-038567Actual
9403148.002023-01-028565Actual
30770287.002024-09-038517Actual
3225082.682024-10-0385611Actual
16099273.812023-07-058518Actual
1580981.002023-07-058516Actual
612090.002022-10-048516Budget
3688519.912025-02-0285212Actual
3005920.972024-08-0385212Actual
13432154.112023-04-048568Actual
2840055.002024-07-048556Actual
35508116.722025-01-0285111Actual
3230898.632024-10-0385112Actual
13371117.752023-04-048528Actual
26992192.002024-06-038564Actual
1435242.252023-05-0485611Actual
16655197.002023-08-048514Actual
3260994.002024-11-038573Actual
29141317.002024-08-038513Actual
36155250.002025-02-028515Actual
915930.002023-01-028573Budget
6778100.002022-11-048513Budget
1931311.402023-10-0485211Actual
10695112.002023-02-028536Actual
1901575.002023-10-048566Actual
3565092.252025-01-0285611Actual
34178178.002024-12-048567Actual
31393322.002024-10-038513Actual
32552167.002024-11-038563Actual
134881248.802023-05-038578Actual
25298149.572024-04-038568Actual
29857147.572024-08-0385111Actual
289480.002022-07-058546Budget
953140.002023-01-028526Budget
242820.002022-07-058573Budget
30178145.112024-08-0385213Actual
7339100.002022-11-048536Budget
225173.952024-01-0285112Actual
1890330.002023-10-048526Actual
1692257.002023-08-048546Actual
393891569.902025-05-038577Actual
6590100.002022-10-048518Budget
50890.002022-05-048516Budget
3443776.292024-12-0485411Actual
1084892.002023-02-028566Actual
37035125.822025-02-0285613Actual
2808073.002024-07-048573Actual
1686822.002023-08-048526Actual
12631100.002023-04-048564Budget
35295285.002025-01-028517Actual
3373460.002024-12-048573Actual
36097227.002025-02-028564Actual
1485629.002023-06-048526Actual
841344.002022-12-058526Actual
3739893.002025-03-048516Actual
2036817.782023-11-0485311Actual
1586492.002023-07-058536Actual
9948288.972023-01-028518Actual
174525.012023-08-0485112Actual
4777100.002022-09-048564Budget
294140.002022-07-058556Budget
738770.002022-11-048546Budget
3735200.002022-08-048515Budget
1526710.332023-06-0485211Actual
2615253.002024-05-038566Actual
3326056.082024-11-0385211Actual
31336127.572024-09-0385613Actual
30093139.062024-08-0385612Actual
17814134.002023-09-048565Actual
17159101.082023-08-048528Actual
6591213.212022-10-048518Actual
1224178.362023-03-048528Actual
841240.002022-12-058526Budget
3556370.972025-01-0285311Actual
565390.002022-10-048513Budget
518751.002022-09-048556Actual
37247253.002025-03-048564Actual
2884679.482024-07-0485611Actual
3408674.002024-12-048566Actual
1252030.002023-04-048573Budget
401670.002022-08-048546Budget
2042223.102023-11-0485511Actual
1689684.002023-08-048536Actual
38958128.422025-04-0485111Actual
14525236.002023-06-048513Actual
980100.002022-05-048518Budget
1310381.002023-04-048566Actual
3293040.002024-11-038556Actual
775993.512022-11-048528Actual
1936731.612023-10-0485411Actual
23859130.002024-03-038565Actual
2505327.002024-04-038556Actual
35153105.002025-01-028536Actual
15119307.152023-06-048518Actual
1059990.002023-02-028516Budget
31930249.002024-10-038567Actual
1496964.002023-06-048566Actual
2394414.002024-03-038526Actual
3071371.002024-09-038566Actual
518840.002022-09-048556Budget
3180648.002024-10-038556Actual
663980.002022-10-048528Budget
19072212.002023-10-048517Actual
2714183.002024-06-038516Actual
255566.082024-04-0385112Actual
9580100.002023-01-028536Budget
144373.952023-05-0485212Actual
1177140.002023-03-048526Budget
70044.002022-05-048556Actual
34002116.002024-12-048536Actual
2207571.002024-01-028566Actual
855540.002022-12-058556Budget
36566173.812025-02-028528Actual
3553664.592025-01-0285211Actual
34792300.002025-01-028513Actual
2432448.632024-03-0385111Actual
2402451.002024-03-038556Actual
1963200.002022-06-048517Budget
1975392.002023-11-048564Actual
144107.142023-05-0485112Actual
2296783.002024-02-028536Actual
11502135.002023-03-048564Actual
1304262.002023-04-048556Actual
177779.002022-06-048546Actual
34236373.822024-12-048518Actual
7711100.002022-11-048518Budget
37595282.002025-03-048517Actual
21877100.002024-01-028565Actual
3582764.412025-01-0285113Actual
30983117.782024-09-0385111Actual
8286112.002022-12-058565Actual
11066235.932023-02-028518Actual
2497316.002024-04-038526Actual
2672100.002022-07-058565Budget
3015155.642024-08-0385113Actual
3742531.002025-03-048526Actual
38455202.002025-04-048515Actual
21249157.142023-12-058528Actual
37749237.452025-03-048568Actual
2988532.672024-08-0385211Actual
1382187.002023-05-048516Actual
38242300.002025-04-048513Actual
2502753.002024-04-038546Actual
1928565.652023-10-0485111Actual
205413.952023-11-0485212Actual
2763379.482024-06-0385411Actual
2024100.002022-06-048567Budget
8694144.002022-12-058517Actual
803630.002022-12-058573Budget
1376194.002023-05-048565Actual
2538410.332024-04-0385211Actual
10987100.002023-02-028567Budget
4124110.002022-08-048566Actual
2435220.972024-03-0385211Actual
2878577.362024-07-0485411Actual
28142194.002024-07-048564Actual
6218100.002022-10-048536Budget
29261308.002024-08-038514Actual
9021101.002023-01-028513Actual
3141110.002022-07-058567Actual
1544613.532023-06-0485612Actual
122682.002022-06-048563Actual
9346131.002023-01-028515Actual
16570169.002023-08-048563Actual
5979200.002022-10-048515Budget
65367.002022-05-048546Actual
256531012.202024-05-028573Actual
4776142.002022-09-048564Actual
21632249.002024-01-028513Actual
39402-2414.802025-05-0385712Actual
3183981.002024-10-038566Actual
1117580.002023-02-028568Budget
39392690.102025-05-038578Actual
36063384.002025-02-028514Actual
19719154.002023-11-048514Actual
1139317.002023-03-048573Actual
34947232.002025-01-028564Actual
3219085.872024-10-0385411Actual
458859.002022-09-048563Actual
23109180.002024-02-028517Actual
2157511.402023-12-0585612Actual
195439.272023-10-0485612Actual
29084124.062024-07-0485613Actual
2947430.002024-08-038526Actual
37212377.002025-03-048514Actual
19193152.602023-10-048528Actual
39159102.892025-04-0485112Actual
30863476.852024-09-038518Actual
256622133.302024-05-028576Actual
33140167.752024-11-038528Actual
162479.272023-07-0585211Actual
26873225.002024-06-038563Actual
9869111.002023-01-028567Actual
275090.002022-07-058516Budget
1730120.002022-06-048536Actual
21666185.002024-01-028563Actual
346960.002022-08-048563Budget
26838276.002024-06-038513Actual
2199097.002024-01-028536Actual
1795345.002023-09-048546Actual
1669099.002023-08-048564Actual
2766034.802024-06-0385511Actual
289581.002022-07-058546Actual
19600267.002023-11-048513Actual
28293109.002024-07-048516Actual
2346453.952024-02-0285611Actual
37092349.002025-03-048513Actual
17779108.002023-09-048515Actual
3334891.192024-11-0385611Actual
35005268.002025-01-028515Actual
1244361.002023-04-048563Actual
6042131.002022-10-048565Actual
1172290.002023-03-048516Budget
514152.002022-09-048546Actual
11820100.002023-03-048536Budget
25952161.002024-05-038565Actual
12052150.002023-03-048517Actual
27196120.002024-06-038536Actual
12710200.002023-04-048515Budget
3632972.002025-02-028546Actual
3178064.002024-10-038546Actual
579234.002022-10-048573Actual
39339171.432025-04-0485613Actual
3221728.422024-10-0385511Actual
3559068.852025-01-0285411Actual
235180.002022-07-058563Budget
3106577.362024-09-0385411Actual
37340198.002025-03-048565Actual
13181139.002023-04-048517Actual
2440643.312024-03-0385411Actual
22607281.002024-02-028513Actual
4715192.002022-09-048514Actual
20255178.362023-11-048568Actual
915820.002023-01-028573Actual
6965176.002022-11-048514Actual
25678-3784.402024-05-0285712Actual
2473334.002024-04-038573Actual
340690.002022-08-048513Budget
1087101.082022-05-048568Actual
194853.952023-10-0485112Actual
18189108.662023-09-048528Actual
981219.272022-05-048518Actual
2405654.002024-03-038566Actual
11581163.002023-03-048515Actual
12771100.002023-04-048565Budget
18818147.002023-10-048565Actual
32517275.002024-11-038513Actual
888370.002022-12-058528Budget
214509.272023-12-0585511Actual
33174205.632024-11-038568Actual
3000104.002022-07-058566Actual
38100.002022-05-048513Budget
9579111.002023-01-028536Actual
35330236.002025-01-028567Actual
19107207.002023-10-048567Actual
18691176.002023-10-048514Actual
3142100.002022-07-058567Budget
2728177.002024-06-038566Actual
30573100.002024-09-038516Actual
26781129.322024-05-0385613Actual
21128156.002023-12-058517Actual
1131560.002023-03-048563Budget
332870.002022-07-058568Budget
38866143.512025-04-048528Actual
256681156.002024-05-028578Actual
466630.002022-09-048573Budget
1529427.362023-06-0485311Actual
26306432.912024-05-038518Actual
1079055.002023-02-028556Actual
31988382.912024-10-038518Actual
37127233.002025-03-048563Actual
34703138.102024-12-0485213Actual
12569200.002023-04-048514Budget
32342134.802024-10-0385612Actual
855658.002022-12-058556Actual
7025130.002022-11-048564Actual
1727920.972023-08-0485211Actual
34912361.002025-01-028514Actual
32765226.002024-11-038565Actual
13244100.002023-04-048567Budget
2355410.332024-02-0285612Actual
3803518.842025-03-0485212Actual
26367178.362024-05-038568Actual
33947106.002024-12-048516Actual
27493169.272024-06-038568Actual
11819110.002023-03-048536Actual
729040.002022-11-048526Budget
2237228.422024-01-0285211Actual
2291271.002024-02-028516Actual
30422248.002024-09-038564Actual
29354234.002024-08-038515Actual
183899.272023-09-0485511Actual
33585190.732024-11-0385613Actual
3438332.672024-12-0485211Actual
626470.002022-10-048546Budget
29644306.002024-08-038517Actual
4856167.002022-09-048515Actual
34143309.002024-12-048517Actual
215428.212023-12-0585112Actual
6449211.002022-10-048517Actual
691726.002022-11-048573Actual
2847100.002022-07-058536Budget
27813168.852024-06-0385612Actual
15658112.002023-07-058564Actual
3627529.002025-02-028526Actual
4342100.002022-08-048518Budget
31641212.002024-10-038565Actual
23230122.302024-02-028528Actual
28966123.102024-07-0485612Actual
31754114.002024-10-038536Actual
32823115.002024-11-038516Actual
1467891.002023-06-048564Actual
27931194.242024-06-0385613Actual
3397432.002024-12-048526Actual
1360472.002023-05-048573Actual
28645172.302024-07-048568Actual
1787291.002023-09-048516Actual
3736133.002022-08-048515Actual
10323174.002023-02-028514Actual
2201660.002024-01-028546Actual
2234465.652024-01-0285111Actual
25673-4182.202024-05-0285711Actual
1252138.002023-04-048573Actual
33762301.002024-12-048514Actual
3685777.362025-02-0285112Actual
294247.002022-07-058556Actual
7710181.392022-11-048518Actual
504440.002022-09-048526Actual
10382108.002023-02-028564Actual
9345100.002023-01-028515Budget
565290.002022-10-048513Actual
2093465.002023-12-058516Actual
3213665.652024-10-0385211Actual
3679979.482025-02-0285611Actual
2724840.002024-06-038556Actual
1797929.002023-09-048556Actual
2476200.002022-07-058514Budget
8834100.002022-12-058518Budget
8882108.662022-12-058528Actual
38780204.002025-04-048567Actual
227174.002022-05-048514Actual
2305276.002024-02-028566Actual
25665956.602024-05-028577Actual
3290477.002024-11-038546Actual
2443310.332024-03-0385511Actual
3671370.972025-02-0285311Actual
3328760.332024-11-0385311Actual
33054222.002024-11-038567Actual
17924.002022-05-048573Actual
25236295.032024-04-038518Actual
11067100.002023-02-028518Budget
2955445.002024-08-038556Actual
392040.002022-08-048526Budget
1396170.002023-05-048566Actual
30210124.062024-08-0385613Actual
154137.142023-06-0485112Actual
1168100.002022-06-048513Budget
1751013.532023-08-0485612Actual
11503100.002023-03-048564Budget
2902497.742024-07-0485113Actual
34264225.332024-12-048528Actual
18725109.002023-10-048564Actual
8693200.002022-12-058517Budget
8084200.002022-12-058514Budget
27988319.002024-07-048513Actual
10057131.392023-01-028568Actual
606104.002022-05-048536Actual
300190.002022-07-058566Budget
2001135.002023-11-048556Actual
20101206.002023-11-048517Actual
3833451.002025-04-048573Actual
1337070.002023-04-048528Budget
29389185.002024-08-038565Actual
12113100.002023-03-048567Budget
36445331.002025-02-028517Actual
6450200.002022-10-048517Budget
33642275.002024-12-048513Actual
2875869.912024-07-0485311Actual
3060048.002024-09-038526Actual
55630.002022-05-048526Budget
3080198.002022-07-058517Actual
17602190.002023-09-048563Actual
12381100.002023-04-048513Budget
35978186.002025-02-028563Actual
2952870.002024-08-038546Actual
1074394.002023-02-028546Actual
28904100.762024-07-0485112Actual
2337736.932024-02-0285311Actual
23824143.002024-03-038515Actual
1491200.002022-06-048515Budget
25735170.002024-05-038563Actual
999670.002023-01-028528Budget
2098992.002023-12-058536Actual
2991290.122024-08-0385311Actual
5980164.002022-10-048515Actual
392151.002022-08-048526Actual
55736.002022-05-048526Actual
4391141.992022-08-048528Actual
3340681.612024-11-0385112Actual
1694836.002023-08-048556Actual
29799208.662024-08-038568Actual
32016205.632024-10-038528Actual
1736011.402023-08-0485511Actual
683970.002022-11-048563Budget
28525198.002024-07-048567Actual
3676734.802025-02-0285511Actual
850870.002022-12-058546Budget
1833530.552023-09-0485311Actual
1352200.002022-06-048514Budget
406446.002022-08-048556Actual
631240.002022-10-048556Budget
2335032.672024-02-0285211Actual
1632811.402023-07-0585511Actual
2534118.002022-07-058564Actual
8835185.932022-12-058518Actual
1523964.592023-06-0485111Actual
2923377.002024-08-038573Actual
32878104.002024-11-038536Actual
21843155.002024-01-028515Actual
20784116.002023-12-058564Actual
2666312.462024-05-0385612Actual
1169113.002022-06-048513Actual
19846108.002023-11-048565Actual
182340.002022-06-048556Budget
3657100.002022-08-048564Budget
205147.142023-11-0485112Actual
275188.002022-07-058516Actual
1285090.002023-04-048516Budget
168030.002022-06-048526Budget
14177134.422023-05-048568Actual
1191436.002023-03-048556Actual
20222141.992023-11-048528Actual
28348130.002024-07-048536Actual
2134149.702023-12-0585111Actual
287100.002022-05-048564Budget
29502122.002024-08-038536Actual
18161231.392023-09-048518Actual
2242643.312024-01-0285411Actual
28490356.002024-07-048517Actual
31548192.002024-10-038564Actual
37305240.002025-03-048515Actual
499690.002022-09-048516Budget
1078950.002023-02-028556Budget
16006205.002023-07-058517Actual
16161187.452023-07-058568Actual
3216375.232024-10-0385311Actual
8223100.002022-12-058515Budget
2958781.002024-08-038566Actual
1413100.002022-06-048564Budget
3603555.002025-02-028573Actual
2104146.002023-12-058556Actual
1461635.002023-06-048573Actual
3003195.442024-08-0385112Actual
3455687.992024-12-0485112Actual
3906713.532025-04-0485511Actual
11582200.002023-03-048515Budget
7163100.002022-11-048565Budget
1111470.002023-02-028528Budget
4343175.332022-08-048518Actual
2672160.902024-05-0385113Actual
32108134.802024-10-0385111Actual
22225235.932024-01-028518Actual
26958298.002024-06-038514Actual
2671160.002022-07-058565Actual
3674066.722025-02-0285411Actual
5840223.002022-10-048514Actual
1934017.782023-10-0485311Actual
13182200.002023-04-048517Budget
2039540.122023-11-0485411Actual
2370334.002024-03-038573Actual
14115270.782023-05-048518Actual
28235204.002024-07-048565Actual
17687140.002023-09-048514Actual
29679218.002024-08-038567Actual
326991.992022-07-058528Actual
3172631.002024-10-038526Actual
5465100.002022-09-048518Budget
15147114.722023-06-048528Actual
3753895.002025-03-048566Actual
30302193.002024-09-038563Actual
2269969.002024-02-028573Actual
3865560.002025-04-048556Actual
839200.002022-05-048517Budget
3901359.272025-04-0485311Actual
6512100.002022-10-048567Budget
215060.002022-06-048528Budget
9870100.002023-01-028567Budget
5512128.362022-09-048528Actual
37715243.512025-03-048528Actual
10927200.002023-02-028517Budget
1429241.192023-05-0485311Actual
33889217.002024-12-048565Actual
3788996.512025-03-0485411Actual
1995988.002023-11-048536Actual
31157102.892024-09-0385112Actual
4918132.002022-09-048565Actual
36600175.332025-02-028568Actual
22820138.002024-02-028515Actual
9980.002022-05-048563Budget
38362360.002025-04-048514Actual
17927100.002023-09-048536Actual
908169.002023-01-028563Actual
3573644.382025-01-0285212Actual
27551143.312024-06-0385111Actual
2034119.912023-11-0485211Actual
1627429.482023-07-0585311Actual
3220100.002022-07-058518Budget
2477228.002022-07-058514Actual
11115114.722023-02-028528Actual
163290.002022-06-048516Budget
3402875.002024-12-048546Actual
24676178.002024-04-038563Actual
3221243.512022-07-058518Actual
795872.002022-12-058563Actual
7340111.002022-11-048536Actual
10988142.002023-02-028567Actual
28023203.002024-07-048563Actual
36190166.002025-02-028565Actual
31606223.002024-10-038515Actual
2299348.002024-02-028546Actual
164208.212023-07-0585112Actual
17073135.002023-08-048567Actual
36538442.002025-02-028518Actual
5385100.002022-09-048567Budget
2650937.992024-05-0385411Actual
23202228.362024-02-028518Actual
1412123.002022-06-048564Actual
13243141.002023-04-048567Actual
38838376.852025-04-048518Actual
2603917.002024-05-038526Actual
30515193.002024-09-038565Actual
1993129.002023-11-048526Actual
3812790.732025-03-0485113Actual
4264100.002022-08-048567Budget
29296178.002024-08-038564Actual
683882.002022-11-048563Actual
1942755.022023-10-0485611Actual
2178582.002024-01-028564Actual
524690.002022-09-048566Budget
184819.272023-09-0485112Actual
35854134.592025-01-0285213Actual
1636234.802023-07-0585611Actual
1730628.422023-08-0485311Actual
3750557.002025-03-048556Actual
3786294.382025-03-0485311Actual
11440200.002023-03-048514Budget
2648240.122024-05-0385311Actual
3103894.382024-09-0385311Actual
1027529.002023-02-028573Actual
35944246.002025-02-028513Actual
412590.002022-08-048566Budget
908070.002023-01-028563Budget
1488488.002023-06-048536Actual
3791613.532025-03-0485511Actual
8145140.002022-12-058564Actual
2609345.002024-05-038546Actual
12709172.002023-04-048515Actual
2500197.002024-04-038536Actual
2832027.002024-07-048526Actual
1939423.102023-10-0485511Actual
9206202.002023-01-028514Actual
29765170.782024-08-038528Actual
37629242.002025-03-048567Actual
5093100.002022-09-048536Budget
10519117.002023-02-028565Actual
5386109.002022-09-048567Actual
130517.002022-06-048573Actual
32400111.782024-10-0385113Actual
2848120.002022-07-058536Actual
2541126.292024-04-0385311Actual
354630.002022-08-048573Budget
16041184.002023-07-058567Actual
27459254.122024-06-038528Actual
2031369.912023-11-0485111Actual
2606780.002024-05-038536Actual
7898100.002022-12-058513Budget
12568184.002023-04-048514Actual
1828055.022023-09-0485111Actual
35887129.322025-01-0285613Actual
1630139.062023-07-0585411Actual
24888118.002024-04-038565Actual
3343419.912024-11-0385212Actual
15026236.002023-06-048517Actual
35708108.212025-01-0285112Actual
2614160.002022-07-058515Actual
452990.002022-09-048513Actual
2139645.442023-12-0585311Actual
2549853.952024-04-0385611Actual
605100.002022-05-048536Budget
1310280.002023-04-048566Budget
2837471.002024-07-048546Actual
13545200.002023-05-048563Actual
7243109.002022-11-048516Actual
122780.002022-06-048563Budget
256561311.102024-05-028574Actual
10383100.002023-02-028564Budget
1289834.002023-04-048526Actual
12947100.002023-04-048536Budget
33526108.272024-11-0385113Actual
24147150.002024-03-038567Actual
3873103.002022-08-048516Actual
1064737.002023-02-028526Actual
6041100.002022-10-048565Budget
12114110.002023-03-048567Actual
1591646.002023-07-058556Actual
3118535.872024-09-0385212Actual
34355173.102024-12-0485111Actual
637164.002022-10-048566Actual
14559190.002023-06-048563Actual
8144100.002022-12-058564Budget
188471.002022-06-048566Actual
2997394.382024-08-0385611Actual
8085205.002022-12-058514Actual
27338265.002024-06-038517Actual
38603123.002025-04-048536Actual
2023121.002022-06-048567Actual
3854885.002025-04-048516Actual
894284.422022-12-058568Actual
9404100.002023-01-028565Budget
3148569.002024-10-038573Actual
1186680.002023-03-048546Budget
11176119.272023-02-028568Actual
2494660.002024-04-038516Actual
2290100.002022-07-058513Budget
3594200.002022-08-048514Budget
9949100.002023-01-028518Budget
3927997.742025-04-0485113Actual
7103122.002022-11-048515Actual
17721109.002023-09-048564Actual
75886.002022-05-048566Actual
1074280.002023-02-028546Budget
1191350.002023-03-048556Budget
34297175.332024-12-048568Actual
2057212.462023-11-0485612Actual
12630145.002023-04-048564Actual
1423753.952023-05-0485111Actual
2101564.002023-12-058546Actual
27752109.272024-06-0385112Actual
1027430.002023-02-028573Budget
31219150.762024-09-0385612Actual
25178177.002024-04-038567Actual
25700234.002024-05-038513Actual
34618158.212024-12-0485612Actual
346863.002022-08-048563Actual
4714200.002022-09-048514Budget
1059896.002023-02-028516Actual
168139.002022-06-048526Actual
3745397.002025-03-048536Actual
2102100.002022-06-048518Budget
4917100.002022-09-048565Budget
5326200.002022-09-048517Budget
967434.002023-01-028556Actual
3918744.382025-04-0485212Actual
2196225.002024-01-028526Actual
255835.012024-04-0385212Actual
29737384.422024-08-038518Actual
31099101.822024-09-0385611Actual
27606102.892024-06-0385311Actual
14055190.002023-05-048567Actual
691630.002022-11-048573Budget
12192196.542023-03-048518Actual
134852463.302023-05-038577Actual
1299480.002023-04-048546Budget
29176173.002024-08-038563Actual
24113200.002024-03-038517Actual
12948103.002023-04-048536Actual
242928.002022-07-058573Actual
509106.002022-05-048516Actual
571560.002022-10-048563Budget
10322200.002023-02-028514Budget
235228.212024-02-0285112Actual
279830.002022-07-058526Budget
5900100.002022-10-048564Budget
245849.272024-03-0385612Actual
4203200.002022-08-048517Budget
7024100.002022-11-048564Budget
1698178.002023-08-048566Actual
2151120.782022-06-048528Actual
3407106.002022-08-048513Actual
1029107.142022-05-048528Actual
39306183.712025-04-0485213Actual
2239936.932024-01-0285311Actual
616843.002022-10-048526Actual
195125.012023-10-0485212Actual
17038189.002023-08-048517Actual
428100.002022-05-048565Budget
4449125.332022-08-048568Actual
12051200.002023-03-048517Budget
669980.002022-10-048568Budget
28583443.512024-07-048518Actual
3595196.002022-08-048514Actual
3068047.002024-09-038556Actual
368138.002022-05-048515Actual
962670.002023-01-028546Budget
973080.002023-01-028566Budget
39397-3569.902025-05-0385711Actual
286132.002022-05-048564Actual
9810178.002023-01-028517Actual
3656126.002022-08-048564Actual
25822216.002024-05-038514Actual
1289940.002023-04-048526Budget
4204126.002022-08-048517Actual
5325135.002022-09-048517Actual
393771255.502025-05-038573Actual
25917188.002024-05-038515Actual
26246198.002024-05-038567Actual
6964200.002022-11-048514Budget
1842339.062023-09-0485611Actual
2778022.042024-06-0385212Actual
850963.002022-12-058546Actual
557380.002022-09-048568Budget
3327123.812022-07-058568Actual
2873141.192024-07-0485211Actual
3635556.002025-02-028556Actual
1765933.002023-09-048573Actual
32460113.532024-10-0385613Actual
1299589.002023-04-048546Actual
1729100.002022-06-048536Budget
35769180.552025-01-0285612Actual
5464276.842022-09-048518Actual
18222167.752023-09-048568Actual
2340442.252024-02-0285411Actual
17131251.092023-08-048518Actual
3794998.632025-03-0485611Actual
2944790.002024-08-038516Actual
499792.002022-09-048516Actual
1390256.002023-05-048546Actual
2004462.002023-11-048566Actual
3793164.002022-08-048565Actual
30925249.572024-09-038568Actual
30480211.002024-09-038515Actual
616940.002022-10-048526Budget
18783105.002023-10-048515Actual
14143110.172023-05-048528Actual
326860.002022-07-058528Budget
23646145.002024-03-038563Actual
2193561.002024-01-028516Actual
2601250.002024-05-038516Actual
34498134.802024-12-0485611Actual
16535287.002023-08-048513Actual
1532141.192023-06-0485411Actual
7632153.002022-11-048567Actual
1019771.002023-02-028563Actual
10461144.002023-02-028515Actual
1353174.002022-06-048514Actual
3794100.002022-08-048565Budget
1621965.652023-07-0585111Actual
3517964.002025-01-028546Actual
2693077.002024-06-038573Actual
1553105.002022-06-048565Actual
12302104.112023-03-048568Actual
28611181.392024-07-048528Actual
10520100.002023-02-028565Budget
1559548.002023-07-058573Actual
3331458.212024-11-0385411Actual
795970.002022-12-058563Budget
30387314.002024-09-038514Actual
20136128.002023-11-048567Actual
2343111.402024-02-0285511Actual
571466.002022-10-048563Actual
1866337.002023-10-048573Actual
18606162.002023-10-048563Actual
20664177.002023-12-058563Actual
22253119.272024-01-028528Actual
27898188.972024-06-0385213Actual
130420.002022-06-048573Budget
2757949.702024-06-0385211Actual
30267334.002024-09-038513Actual
28703148.632024-07-0485111Actual
3079200.002022-07-058517Budget
75990.002022-05-048566Budget
27050224.002024-06-038515Actual
2332250.762024-02-0285111Actual
3862962.002025-04-048546Actual
1084980.002023-02-028566Budget
900100.002022-05-048567Budget
1895743.002023-10-048546Actual
1684188.002023-08-048516Actual
458960.002022-09-048563Budget
13726162.002023-05-048515Actual
14020158.002023-05-048517Actual
9809200.002023-01-028517Budget
1733344.382023-08-0485411Actual
9483112.002023-01-028516Actual
134791562.202023-05-038575Actual
743331.002022-11-048556Actual
9267100.002023-01-028564Budget
31304124.062024-09-0385213Actual
1789925.002023-09-048526Actual
5574114.722022-09-048568Actual
2535100.002022-07-058564Budget
2204234.002024-01-028556Actual
1177055.002023-03-048526Actual
38277168.002025-04-048563Actual
631140.002022-10-048556Actual
9482100.002023-01-028516Budget

Generated 2025-06-04 00:10:20.771 UTC