[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 332   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2211126.842022-06-038568Actual
10988142.002023-02-018567Actual
2343111.402024-02-0185511Actual
7631100.002022-11-038567Budget
1969175.002023-11-038573Actual
1396170.002023-05-038566Actual
2269969.002024-02-018573Actual
2693077.002024-06-028573Actual
4715192.002022-09-038514Actual
1621965.652023-07-0485111Actual
1064640.002023-02-018526Budget
3101132.672024-09-0285211Actual
235180.002022-07-048563Budget
38100.002022-05-038513Budget
12772101.002023-04-038565Actual
13432154.112023-04-038568Actual
28703148.632024-07-0385111Actual
2952870.002024-08-028546Actual
683970.002022-11-038563Budget
915930.002023-01-018573Budget
3219085.872024-10-0285411Actual
5574114.722022-09-038568Actual
11066235.932023-02-018518Actual
25143245.002024-04-028517Actual
16655197.002023-08-038514Actual
1662779.002023-08-038573Actual
20101206.002023-11-038517Actual
637090.002022-10-038566Budget
3220100.002022-07-048518Budget
25665956.602024-05-018577Actual
256622133.302024-05-018576Actual
839200.002022-05-038517Budget
18189108.662023-09-038528Actual
163290.002022-06-038516Budget
2201660.002024-01-018546Actual
144107.142023-05-0385112Actual
36097227.002025-02-018564Actual
3520541.002025-01-018556Actual
12631100.002023-04-038564Budget
38455202.002025-04-038515Actual
28966123.102024-07-0385612Actual
69940.002022-05-038556Budget
16006205.002023-07-048517Actual
32517275.002024-11-028513Actual
3854885.002025-04-038516Actual
1630139.062023-07-0485411Actual
256561311.102024-05-018574Actual
8835185.932022-12-048518Actual
35295285.002025-01-018517Actual
32427180.202024-10-0285213Actual
35388373.822025-01-018518Actual
2072140.002023-12-048573Actual
1310381.002023-04-038566Actual
9403148.002023-01-018565Actual
38490234.002025-04-038565Actual
967340.002023-01-018556Budget
3747981.002025-03-038546Actual
401670.002022-08-038546Budget
33642275.002024-12-038513Actual
11820100.002023-03-038536Budget
8223100.002022-12-048515Budget
1739464.592023-08-0385611Actual
215060.002022-06-038528Budget
2947430.002024-08-028526Actual
2672100.002022-07-048565Budget
4714200.002022-09-038514Budget
70044.002022-05-038556Actual
7104100.002022-11-038515Budget
25952161.002024-05-028565Actual
7340111.002022-11-038536Actual
368138.002022-05-038515Actual
9882.002022-05-038563Actual
1197374.002023-03-038566Actual
2546520.972024-04-0285511Actual
31548192.002024-10-028564Actual
245522.892024-03-0285212Actual
1526710.332023-06-0385211Actual
30515193.002024-09-028565Actual
31304124.062024-09-0285213Actual
255835.012024-04-0285212Actual
1669099.002023-08-038564Actual
1244260.002023-04-038563Budget
1224178.362023-03-038528Actual
1029107.142022-05-038528Actual
26781129.322024-05-0285613Actual
1828055.022023-09-0385111Actual
1117580.002023-02-018568Budget
565290.002022-10-038513Actual
11644151.002023-03-038565Actual
29051185.472024-07-0385213Actual
2207571.002024-01-018566Actual
25857149.002024-05-028564Actual
294247.002022-07-048556Actual
1059896.002023-02-018516Actual
2399862.002024-03-028546Actual
2394414.002024-03-028526Actual
26211256.002024-05-028517Actual
17131251.092023-08-038518Actual
2291271.002024-02-018516Actual
134881248.802023-05-028578Actual
205147.142023-11-0385112Actual
23611264.002024-03-028513Actual
20664177.002023-12-048563Actual
13632133.002023-05-038514Actual
1084980.002023-02-018566Budget
3000104.002022-07-048566Actual
36918120.972025-02-0185612Actual
13243141.002023-04-038567Actual
2276297.002024-02-018564Actual
3783526.292025-03-0385211Actual
1285186.002023-04-038516Actual
1310280.002023-04-038566Budget
439080.002022-08-038528Budget
7572200.002022-11-038517Budget
275090.002022-07-048516Budget
894284.422022-12-048568Actual
8285100.002022-12-048565Budget
605100.002022-05-038536Budget
35416173.812025-01-018528Actual
2988532.672024-08-0285211Actual
2305276.002024-02-018566Actual
163388.002022-06-038516Actual
12113100.002023-03-038567Budget
10927200.002023-02-018517Budget
669980.002022-10-038568Budget
565390.002022-10-038513Budget
18161231.392023-09-038518Actual
2541126.292024-04-0285311Actual
36303116.002025-02-018536Actual
6217112.002022-10-038536Actual
1027430.002023-02-018573Budget
7711100.002022-11-038518Budget
38154113.532025-03-0385213Actual
19227125.332023-10-038568Actual
3172631.002024-10-028526Actual
888370.002022-12-048528Budget
27931194.242024-06-0285613Actual
3060048.002024-09-028526Actual
13476-537.002023-05-028574Actual
1842339.062023-09-0385611Actual
38069180.552025-03-0385612Actual
4449125.332022-08-038568Actual
13726162.002023-05-038515Actual
1830811.402023-09-0385211Actual
16748149.002023-08-038515Actual
227174.002022-05-038514Actual
20749192.002023-12-048514Actual
23264123.812024-02-018568Actual
2024100.002022-06-038567Budget
235228.212024-02-0185112Actual
177680.002022-06-038546Budget
2290100.002022-07-048513Budget
524690.002022-09-038566Budget
7163100.002022-11-038565Budget
5979200.002022-10-038515Budget
1064737.002023-02-018526Actual
1689684.002023-08-038536Actual
122780.002022-06-038563Budget
6965176.002022-11-038514Actual
9267100.002023-01-018564Budget
24147150.002024-03-028567Actual
1252030.002023-04-038573Budget
466630.002022-09-038573Budget
326860.002022-07-048528Budget
2098992.002023-12-048536Actual
19846108.002023-11-038565Actual
34143309.002024-12-038517Actual
6964200.002022-11-038514Budget
967434.002023-01-018556Actual
39339171.432025-04-0385613Actual
841240.002022-12-048526Budget
2291111.002022-07-048513Actual
3285027.002024-11-028526Actual
29737384.422024-08-028518Actual
908169.002023-01-018563Actual
551380.002022-09-038528Budget
11254127.002023-03-038513Actual
30770287.002024-09-028517Actual
37749237.452025-03-038568Actual
12947100.002023-04-038536Budget
162479.272023-07-0485211Actual
2370334.002024-03-028573Actual
3373460.002024-12-038573Actual
2136928.422023-12-0485211Actual
23202228.362024-02-018518Actual
15026236.002023-06-038517Actual
225173.952024-01-0185112Actual
35708108.212025-01-0185112Actual
265368.212024-05-0285511Actual
3488475.002025-01-018573Actual
39159102.892025-04-0385112Actual
3405449.002024-12-038556Actual
26873225.002024-06-028563Actual
1224070.002023-03-038528Budget
22607281.002024-02-018513Actual
27813168.852024-06-0285612Actual
33020322.002024-11-028517Actual
24676178.002024-04-028563Actual
182340.002022-06-038556Budget
1554100.002022-06-038565Budget
1289834.002023-04-038526Actual
24761176.002024-04-028514Actual
27083157.002024-06-028565Actual
19107207.002023-10-038567Actual
3793164.002022-08-038565Actual
1787291.002023-09-038516Actual
37687363.212025-03-038518Actual
11441208.002023-03-038514Actual
8834100.002022-12-048518Budget
33112340.482024-11-028518Actual
34947232.002025-01-018564Actual
3340681.612024-11-0285112Actual
22225235.932024-01-018518Actual
32637395.002024-11-028514Actual
2104146.002023-12-048556Actual
579330.002022-10-038573Budget
3062897.002024-09-028536Actual
15716116.002023-07-048515Actual
1727920.972023-08-0385211Actual
855540.002022-12-048556Budget
1446811.402023-05-0385612Actual
1893184.002023-10-038536Actual
1895743.002023-10-038546Actual
683882.002022-11-038563Actual
15538158.002023-07-048563Actual
26958298.002024-06-028514Actual
2134149.702023-12-0485111Actual
3106577.362024-09-0285411Actual
33677164.002024-12-038563Actual
34703138.102024-12-0385213Actual
3857548.002025-04-038526Actual
38900190.482025-04-038568Actual
34002116.002024-12-038536Actual
1177140.002023-03-038526Budget
38745317.002025-04-038517Actual
3786294.382025-03-0385311Actual
782085.932022-11-038568Actual
39392690.102025-05-028578Actual
32765226.002024-11-028565Actual
11581163.002023-03-038515Actual
36248120.002025-02-018516Actual
164788.212023-07-0485612Actual
245257.142024-03-0285112Actual
16783147.002023-08-038565Actual
3080198.002022-07-048517Actual
22727169.002024-02-018514Actual
3142100.002022-07-048567Budget
3068047.002024-09-028556Actual
3565092.252025-01-0185611Actual
18571335.002023-10-038513Actual
3594200.002022-08-038514Budget
2036817.782023-11-0385311Actual
29857147.572024-08-0285111Actual
29502122.002024-08-028536Actual
3523881.002025-01-018566Actual
579234.002022-10-038573Actual
2757949.702024-06-0285211Actual
1975392.002023-11-038564Actual
4343175.332022-08-038518Actual
10323174.002023-02-018514Actual
1169113.002022-06-038513Actual
1535561.402023-06-0385611Actual
9021101.002023-01-018513Actual
256591861.702024-05-018575Actual
2993982.682024-08-0285411Actual
1376194.002023-05-038565Actual
3559068.852025-01-0185411Actual
953041.002023-01-018526Actual
2606780.002024-05-028536Actual
2497316.002024-04-028526Actual
8694144.002022-12-048517Actual
2391790.002024-03-028516Actual
3343419.912024-11-0285212Actual
3334891.192024-11-0285611Actual
3561714.592025-01-0185511Actual
24113200.002024-03-028517Actual
571560.002022-10-038563Budget
3005920.972024-08-0285212Actual
3582764.412025-01-0185113Actual
1580981.002023-07-048516Actual
5900100.002022-10-038564Budget
1939423.102023-10-0385511Actual
3221728.422024-10-0285511Actual
8756135.002022-12-048567Actual
3635556.002025-02-018556Actual
401781.002022-08-038546Actual
1496964.002023-06-038566Actual
16041184.002023-07-048567Actual
606104.002022-05-038536Actual
8364100.002022-12-048516Budget
10382108.002023-02-018564Actual
289581.002022-07-048546Actual
2142343.312023-12-0485411Actual
2614160.002022-07-048515Actual
28023203.002024-07-038563Actual
2004462.002023-11-038566Actual
3794998.632025-03-0385611Actual
19719154.002023-11-038514Actual
3260994.002024-11-028573Actual
12302104.112023-03-038568Actual
2337736.932024-02-0185311Actual
36480232.002025-02-018567Actual
32823115.002024-11-028516Actual
458859.002022-09-038563Actual
18783105.002023-10-038515Actual
2500197.002024-04-028536Actual
144373.952023-05-0385212Actual
13244100.002023-04-038567Budget
14055190.002023-05-038567Actual
10520100.002023-02-018565Budget
6638108.662022-10-038528Actual
2255013.532024-01-0185612Actual
1544613.532023-06-0385612Actual
15061182.002023-06-038567Actual
8462112.002022-12-048536Actual
1353174.002022-06-038514Actual
1730120.002022-06-038536Actual
2955445.002024-08-028556Actual
738770.002022-11-038546Budget
2535669.912024-04-0285111Actual
1736011.402023-08-0385511Actual
2093465.002023-12-048516Actual
19811131.002023-11-038515Actual
19600267.002023-11-038513Actual
17779108.002023-09-038515Actual
28490356.002024-07-038517Actual
840142.002022-05-038517Actual
1131560.002023-03-038563Budget
3969100.002022-08-038536Budget
4918132.002022-09-038565Actual
1059990.002023-02-018516Budget
35944246.002025-02-018513Actual
5464276.842022-09-038518Actual
21751157.002024-01-018514Actual
354732.002022-08-038573Actual
9997157.142023-01-018528Actual
1139230.002023-03-038573Budget
2832027.002024-07-038526Actual
26367178.362024-05-028568Actual
2139645.442023-12-0485311Actual
1692257.002023-08-038546Actual
25673-4182.202024-05-0185711Actual
35330236.002025-01-018567Actual
2662911.402024-05-0285112Actual
34912361.002025-01-018514Actual
861580.002022-12-048566Budget
9206202.002023-01-018514Actual
1898333.002023-10-038556Actual
1426511.402023-05-0385211Actual
1412123.002022-06-038564Actual
1005870.002023-01-018568Budget
26838276.002024-06-028513Actual
3685777.362025-02-0185112Actual
1890330.002023-10-038526Actual
13181139.002023-04-038517Actual
2494660.002024-04-028516Actual
205413.952023-11-0385212Actual
2714183.002024-06-028516Actual
2476200.002022-07-048514Budget
221270.002022-06-038568Budget
20629298.002023-12-048513Actual
39221168.852025-04-0385612Actual
18068214.002023-09-038517Actual
11255100.002023-03-038513Budget
6778100.002022-11-038513Budget
9345100.002023-01-018515Budget
55630.002022-05-038526Budget
32878104.002024-11-028536Actual
3127769.672024-09-0285113Actual
518840.002022-09-038556Budget
17567317.002023-09-038513Actual
36155250.002025-02-018515Actual
412590.002022-08-038566Budget
900100.002022-05-038567Budget
33553118.802024-11-0285213Actual
20876145.002023-12-048565Actual
23646145.002024-03-028563Actual
850963.002022-12-048546Actual
21666185.002024-01-018563Actual
22820138.002024-02-018515Actual
406446.002022-08-038556Actual
1963200.002022-06-038517Budget
30302193.002024-09-028563Actual
452990.002022-09-038513Actual
19072212.002023-10-038517Actual
11582200.002023-03-038515Budget
3328760.332024-11-0285311Actual
387290.002022-08-038516Budget
38838376.852025-04-038518Actual
2042223.102023-11-0385511Actual
1964152.002022-06-038517Actual
1299480.002023-04-038546Budget
215428.212023-12-0485112Actual
9579111.002023-01-018536Actual
1013697.002023-02-018513Actual
458960.002022-09-038563Budget
19634176.002023-11-038563Actual
340690.002022-08-038513Budget
795970.002022-12-048563Budget
1488488.002023-06-038536Actual
5385100.002022-09-038567Budget
3441082.682024-12-0385311Actual
1698178.002023-08-038566Actual
17687140.002023-09-038514Actual
6218100.002022-10-038536Budget
10461144.002023-02-018515Actual
226200.002022-05-038514Budget
29389185.002024-08-028565Actual
39101117.782025-04-0385611Actual
795872.002022-12-048563Actual
841344.002022-12-048526Actual
1360472.002023-05-038573Actual
8693200.002022-12-048517Budget
2034119.912023-11-0385211Actual
5512128.362022-09-038528Actual
1027529.002023-02-018573Actual
2440643.312024-03-0285411Actual
499792.002022-09-038516Actual
2148442.252023-12-0485611Actual
3718472.002025-03-038573Actual
5840223.002022-10-038514Actual
17820.002022-05-038573Budget
1461635.002023-06-038573Actual
1252138.002023-04-038573Actual
1730628.422023-08-0385311Actual
289480.002022-07-048546Budget
134791562.202023-05-028575Actual
2787162.662024-06-0285113Actual
1928565.652023-10-0385111Actual
31157102.892024-09-0285112Actual
2242643.312024-01-0185411Actual
34236373.822024-12-038518Actual
31896297.002024-10-028517Actual
19165349.572023-10-038518Actual
15181132.902023-06-038568Actual
32672238.002024-11-028564Actual
962761.002023-01-018546Actual
466734.002022-09-038573Actual
5901107.002022-10-038564Actual
36190166.002025-02-018565Actual
3408674.002024-12-038566Actual
2722285.002024-06-028546Actual
3833451.002025-04-038573Actual
37595282.002025-03-038517Actual
20842142.002023-12-048515Actual
4391141.992022-08-038528Actual
10137100.002023-02-018513Budget
28200211.002024-07-038515Actual
2204234.002024-01-018556Actual
23144206.002024-02-018567Actual
3865560.002025-04-038556Actual
743331.002022-11-038556Actual
30863476.852024-09-028518Actual
195125.012023-10-0385212Actual
37035125.822025-02-0185613Actual
393831522.902025-05-028575Actual
1172398.002023-03-038516Actual
1392841.002023-05-038556Actual
24205248.062024-03-028518Actual
27373212.002024-06-028567Actual
9266157.002023-01-018564Actual
12771100.002023-04-038565Budget
953140.002023-01-018526Budget
2355410.332024-02-0185612Actual
16570169.002023-08-038563Actual
2023121.002022-06-038567Actual
8224147.002022-12-048515Actual
134731687.502023-05-028573Actual
2648240.122024-05-0285311Actual
36538442.002025-02-018518Actual
18222167.752023-09-038568Actual
1078950.002023-02-018556Budget
177779.002022-06-038546Actual
27493169.272024-06-028568Actual
1931311.402023-10-0385211Actual
12569200.002023-04-038514Budget
27338265.002024-06-028517Actual
28348130.002024-07-038536Actual
2672160.902024-05-0285113Actual
134852463.302023-05-028577Actual
2234465.652024-01-0185111Actual
326991.992022-07-048528Actual
19193152.602023-10-038528Actual
34264225.332024-12-038528Actual
38958128.422025-04-0385111Actual
65280.002022-05-038546Budget
11176119.272023-02-018568Actual
50890.002022-05-038516Budget
17193146.542023-08-038568Actual
2193561.002024-01-018516Actual
14020158.002023-05-038517Actual
26992192.002024-06-028564Actual
2151120.782022-06-038528Actual
3745397.002025-03-038536Actual
1559548.002023-07-048573Actual
6591213.212022-10-038518Actual
3739893.002025-03-038516Actual
571466.002022-10-038563Actual
7024100.002022-11-038564Budget
1191350.002023-03-038556Budget
7710181.392022-11-038518Actual
18103126.002023-09-038567Actual
12710200.002023-04-038515Budget
11503100.002023-03-038564Budget
973080.002023-01-018566Budget
31988382.912024-10-028518Actual
134823310.502023-05-028576Actual
26748181.962024-05-0285213Actual
12709172.002023-04-038515Actual
10322200.002023-02-018514Budget
729151.002022-11-038526Actual
6450200.002022-10-038517Budget
2837471.002024-07-038546Actual
2884679.482024-07-0385611Actual
332870.002022-07-048568Budget
1936731.612023-10-0385411Actual
691630.002022-11-038573Budget
12381100.002023-04-038513Budget
182435.002022-06-038556Actual
2991290.122024-08-0285311Actual
31606223.002024-10-028515Actual
2239936.932024-01-0185311Actual
20784116.002023-12-048564Actual
2039540.122023-11-0385411Actual
1087101.082022-05-038568Actual
3873103.002022-08-038516Actual
2611938.002024-05-028556Actual
1797929.002023-09-038556Actual
65367.002022-05-038546Actual
35508116.722025-01-0185111Actual
24888118.002024-04-028565Actual
34735113.532024-12-0385613Actual
32552167.002024-11-028563Actual
6042131.002022-10-038565Actual
39407-1957.702025-05-0285713Actual
37807110.342025-03-0385111Actual
2997394.382024-08-0285611Actual
30805220.002024-09-028567Actual
10057131.392023-01-018568Actual
2101564.002023-12-048546Actual
2346453.952024-02-0185611Actual
2473334.002024-04-028573Actual
10928158.002023-02-018517Actual
1304262.002023-04-038556Actual
21283135.932023-12-048568Actual
1482974.002023-06-038516Actual
3862962.002025-04-038546Actual
30422248.002024-09-028564Actual
9580100.002023-01-018536Budget
4203200.002022-08-038517Budget
803726.002022-12-048573Actual
256681156.002024-05-018578Actual
3438332.672024-12-0385211Actual
18818147.002023-10-038565Actual
2107177.002023-12-048566Actual
5841200.002022-10-038514Budget
130420.002022-06-038573Budget
2843389.002024-07-038566Actual
2848120.002022-07-048536Actual
14736155.002023-06-038515Actual
3035975.002024-09-028573Actual
3216375.232024-10-0285311Actual
15119307.152023-06-038518Actual
980100.002022-05-038518Budget
33889217.002024-12-038565Actual
1795345.002023-09-038546Actual
34676125.822024-12-0385113Actual
3970109.002022-08-038536Actual
29354234.002024-08-028515Actual
1492190.002022-06-038515Actual
32016205.632024-10-028528Actual
1901575.002023-10-038566Actual
1172290.002023-03-038516Budget
3812790.732025-03-0385113Actual
1733344.382023-08-0385411Actual
10695112.002023-02-018536Actual
235059.002022-07-048563Actual
393891569.902025-05-028577Actual
3213665.652024-10-0285211Actual
2535100.002022-07-048564Budget
25822216.002024-05-028514Actual
2534118.002022-07-048564Actual
24853114.002024-04-028515Actual
1191436.002023-03-038556Actual
30891166.242024-09-028528Actual
35005268.002025-01-018515Actual
32460113.532024-10-0285613Actual
663980.002022-10-038528Budget
16535287.002023-08-038513Actual
1477198.002023-06-038565Actual
2405654.002024-03-028566Actual
1990476.002023-11-038516Actual
2778022.042024-06-0285212Actual
7632153.002022-11-038567Actual
557380.002022-09-038568Budget
31641212.002024-10-028565Actual
39306183.712025-04-0385213Actual
2728177.002024-06-028566Actual
1467891.002023-06-038564Actual
3679979.482025-02-0185611Actual
5980164.002022-10-038515Actual
174795.012023-08-0385212Actual
3079200.002022-07-048517Budget
184819.272023-09-0385112Actual
25178177.002024-04-028567Actual
17814134.002023-09-038565Actual
24641298.002024-04-028513Actual
27694100.762024-06-0285611Actual
11643100.002023-03-038565Budget
29084124.062024-07-0385613Actual
3397432.002024-12-038526Actual
31336127.572024-09-0285613Actual
2057212.462023-11-0385612Actual
9346131.002023-01-018515Actual
38362360.002025-04-038514Actual
2613200.002022-07-048515Budget
39386-105.002025-05-028576Actual
2881217.782024-07-0385511Actual
168139.002022-06-038526Actual
3326056.082024-11-0285211Actual
3753895.002025-03-038566Actual
12114110.002023-03-038567Actual
2402451.002024-03-028556Actual
30387314.002024-09-028514Actual
20194261.692023-11-038518Actual
34618158.212024-12-0385612Actual
1429241.192023-05-0385311Actual
7103122.002022-11-038515Actual
7243109.002022-11-038516Actual
3183981.002024-10-028566Actual
28525198.002024-07-038567Actual
6041100.002022-10-038565Budget
9482100.002023-01-018516Budget
2893219.912024-07-0385212Actual
37127233.002025-03-038563Actual
39397-3569.902025-05-0285711Actual
29765170.782024-08-028528Actual
1493643.002023-06-038556Actual
3103894.382024-09-0285311Actual
3178064.002024-10-028546Actual
279923.002022-07-048526Actual
168030.002022-06-038526Budget
275188.002022-07-048516Actual
25236295.032024-04-028518Actual
775870.002022-11-038528Budget
2437928.422024-03-0285311Actual
3141110.002022-07-048567Actual
1431928.422023-05-0385411Actual
4917100.002022-09-038565Budget
15623146.002023-07-048514Actual
1186680.002023-03-038546Budget
33585190.732024-11-0285613Actual
31393322.002024-10-028513Actual
2958781.002024-08-028566Actual
4855200.002022-09-038515Budget
3509881.002025-01-018516Actual
1390256.002023-05-038546Actual
3071371.002024-09-028566Actual
37247253.002025-03-038564Actual
37003146.872025-02-0185213Actual
28142194.002024-07-038564Actual
738674.002022-11-038546Actual
3180648.002024-10-028556Actual
631140.002022-10-038556Actual
194853.952023-10-0385112Actual
2902497.742024-07-0385113Actual
14644168.002023-06-038514Actual
30925249.572024-09-028568Actual
3898659.272025-04-0385211Actual
36658162.462025-02-0185111Actual
2645534.802024-05-0285211Actual
35978186.002025-02-018563Actual
31754114.002024-10-028536Actual
1019660.002023-02-018563Budget
2609345.002024-05-028546Actual
37340198.002025-03-038565Actual
3656126.002022-08-038564Actual
9949100.002023-01-018518Budget
28293109.002024-07-038516Actual
1851413.532023-09-0385612Actual
31428172.002024-10-028563Actual
16127125.332023-07-048528Actual
2543827.362024-04-0285411Actual
3927997.742025-04-0385113Actual
25917188.002024-05-028515Actual
27459254.122024-06-028528Actual
3553664.592025-01-0185211Actual
1751013.532023-08-0385612Actual
1694836.002023-08-038556Actual
38866143.512025-04-038528Actual
3512536.002025-01-018526Actual
17602190.002023-09-038563Actual
188471.002022-06-038566Actual
6512100.002022-10-038567Budget
2923377.002024-08-028573Actual
22286126.842024-01-018568Actual
2102100.002022-06-038518Budget
31219150.762024-09-0285612Actual
899114.002022-05-038567Actual
32963103.002024-11-028566Actual
626470.002022-10-038546Budget
1343180.002023-04-038568Budget
38277168.002025-04-038563Actual
524789.002022-09-038566Actual
2103207.152022-06-038518Actual
12192196.542023-03-038518Actual
3169999.002024-10-028516Actual
1627429.482023-07-0485311Actual
7242100.002022-11-038516Budget
2873141.192024-07-0385211Actual
256531012.202024-05-018573Actual
3003195.442024-08-0285112Actual
509494.002022-09-038536Actual
3742531.002025-03-038526Actual
2332250.762024-02-0185111Actual
21249157.142023-12-048528Actual
13510273.002023-05-038513Actual
612185.002022-10-038516Actual
1238099.002023-04-038513Actual
3221243.512022-07-048518Actual
75886.002022-05-038566Actual
30210124.062024-08-0285613Actual
34178178.002024-12-038567Actual
174525.012023-08-0385112Actual
30573100.002024-09-028516Actual
2397293.002024-03-028536Actual
2477228.002022-07-048514Actual
34498134.802024-12-0385611Actual
10987100.002023-02-018567Budget
850870.002022-12-048546Budget
14525236.002023-06-038513Actual
26306432.912024-05-028518Actual
29644306.002024-08-028517Actual
2157511.402023-12-0485612Actual
2178582.002024-01-018564Actual
1299589.002023-04-038546Actual
22253119.272024-01-018528Actual
1074394.002023-02-018546Actual
1413100.002022-06-038564Budget
34355173.102024-12-0385111Actual
8286112.002022-12-048565Actual
6779124.002022-11-038513Actual
35887129.322025-01-0185613Actual
28904100.762024-07-0385112Actual
1244361.002023-04-038563Actual
1485629.002023-06-038526Actual
33762301.002024-12-038514Actual
2650937.992024-05-0285411Actual
18691176.002023-10-038514Actual
8461100.002022-12-048536Budget
5093100.002022-09-038536Budget
4856167.002022-09-038515Actual
14177134.422023-05-038568Actual
2335032.672024-02-0185211Actual
23109180.002024-02-018517Actual
30093139.062024-08-0285612Actual
1435242.252023-05-0385611Actual
11115114.722023-02-018528Actual
775993.512022-11-038528Actual
894170.002022-12-048568Budget
3800769.912025-03-0385112Actual
9810178.002023-01-018517Actual
908070.002023-01-018563Budget
25700234.002024-05-028513Actual
1491200.002022-06-038515Budget
6590100.002022-10-038518Budget
33797194.002024-12-038564Actual
3676734.802025-02-0185511Actual
452890.002022-09-038513Budget
5465100.002022-09-038518Budget
999670.002023-01-018528Budget
1934017.782023-10-0385311Actual
346863.002022-08-038563Actual
392040.002022-08-038526Budget

Generated 2025-06-02 19:00:21.138 UTC