[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 992  >   

803 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244361.002023-04-058563Actual
2446767.782024-03-0485611Actual
29765170.782024-08-048528Actual
36566173.812025-02-038528Actual
2505327.002024-04-048556Actual
1963200.002022-06-058517Budget
2535100.002022-07-068564Budget
1131471.002023-03-058563Actual
32460113.532024-10-0485613Actual
9579111.002023-01-038536Actual
1662779.002023-08-058573Actual
1186680.002023-03-058546Budget
28293109.002024-07-058516Actual
32050202.602024-10-048568Actual
30805220.002024-09-048567Actual
3927997.742025-04-0585113Actual
1426511.402023-05-0585211Actual
2004462.002023-11-058566Actual
1689684.002023-08-058536Actual
9882.002022-05-058563Actual
1387667.002023-05-058536Actual
75886.002022-05-058566Actual
22132178.002024-01-038517Actual
855540.002022-12-068556Budget
5386109.002022-09-058567Actual
6700119.272022-10-058568Actual
3559068.852025-01-0385411Actual
18783105.002023-10-058515Actual
1482974.002023-06-058516Actual
3565092.252025-01-0385611Actual
25665956.602024-05-038577Actual
738770.002022-11-058546Budget
4263133.002022-08-058567Actual
20749192.002023-12-068514Actual
1492190.002022-06-058515Actual
34792300.002025-01-038513Actual
412590.002022-08-058566Budget
9580100.002023-01-038536Budget
2606780.002024-05-048536Actual
2136928.422023-12-0685211Actual
1727920.972023-08-0585211Actual
579234.002022-10-058573Actual
428100.002022-05-058565Budget
29084124.062024-07-0585613Actual
3745397.002025-03-058536Actual
2832027.002024-07-058526Actual
2672160.902024-05-0485113Actual
2196225.002024-01-038526Actual
36155250.002025-02-038515Actual
6042131.002022-10-058565Actual
1131560.002023-03-058563Budget
1998555.002023-11-058546Actual
3573644.382025-01-0385212Actual
256158.212024-04-0485612Actual
289581.002022-07-068546Actual
3065457.002024-09-048546Actual
18818147.002023-10-058565Actual
10322200.002023-02-038514Budget
33553118.802024-11-0485213Actual
5326200.002022-09-058517Budget
3172631.002024-10-048526Actual
19165349.572023-10-058518Actual
4391141.992022-08-058528Actual
154137.142023-06-0585112Actual
9207200.002023-01-038514Budget
6450200.002022-10-058517Budget
3455687.992024-12-0585112Actual
2662911.402024-05-0485112Actual
1535561.402023-06-0585611Actual
17721109.002023-09-058564Actual
1310280.002023-04-058566Budget
12630145.002023-04-058564Actual
37340198.002025-03-058565Actual
1931311.402023-10-0585211Actual
108870.002022-05-058568Budget
16099273.812023-07-068518Actual
20101206.002023-11-058517Actual
1177055.002023-03-058526Actual
36976132.832025-02-0385113Actual
571466.002022-10-058563Actual
606104.002022-05-058536Actual
28348130.002024-07-058536Actual
29176173.002024-08-048563Actual
2716837.002024-06-048526Actual
2923377.002024-08-048573Actual
1423753.952023-05-0585111Actual
34703138.102024-12-0585213Actual
683882.002022-11-058563Actual
571560.002022-10-058563Budget
28525198.002024-07-058567Actual
7340111.002022-11-058536Actual
33762301.002024-12-058514Actual
39101117.782025-04-0585611Actual
17779108.002023-09-058515Actual
35040157.002025-01-038565Actual
26246198.002024-05-048567Actual
34143309.002024-12-058517Actual
12772101.002023-04-058565Actual
11254127.002023-03-058513Actual
466734.002022-09-058573Actual
214509.272023-12-0685511Actual
17687140.002023-09-058514Actual
31896297.002024-10-048517Actual
13371117.752023-04-058528Actual
13181139.002023-04-058517Actual
1801167.002023-09-058566Actual
4856167.002022-09-058515Actual
9345100.002023-01-038515Budget
2239936.932024-01-0385311Actual
1376194.002023-05-058565Actual
3225082.682024-10-0485611Actual
28142194.002024-07-058564Actual
8693200.002022-12-068517Budget
37247253.002025-03-058564Actual
439080.002022-08-058528Budget
2042223.102023-11-0585511Actual
12114110.002023-03-058567Actual
393891569.902025-05-048577Actual
15658112.002023-07-068564Actual
2902497.742024-07-0585113Actual
256561311.102024-05-038574Actual
565390.002022-10-058513Budget
7025130.002022-11-058564Actual
1493643.002023-06-058556Actual
6778100.002022-11-058513Budget
637164.002022-10-058566Actual
1079055.002023-02-038556Actual
1934017.782023-10-0585311Actual
2301953.002024-02-038556Actual
32730234.002024-11-048515Actual
2508676.002024-04-048566Actual
33140167.752024-11-048528Actual
789991.002022-12-068513Actual
346960.002022-08-058563Budget
9483112.002023-01-038516Actual
10519117.002023-02-038565Actual
346863.002022-08-058563Actual
300190.002022-07-068566Budget
2840055.002024-07-058556Actual
33585190.732024-11-0485613Actual
2724840.002024-06-048556Actual
17924.002022-05-058573Actual
3595196.002022-08-058514Actual
2148442.252023-12-0685611Actual
18571335.002023-10-058513Actual
19811131.002023-11-058515Actual
134881248.802023-05-048578Actual
3898659.272025-04-0585211Actual
3213665.652024-10-0485211Actual
3216375.232024-10-0485311Actual
1337070.002023-04-058528Budget
1304150.002023-04-058556Budget
29737384.422024-08-048518Actual
27606102.892024-06-0485311Actual
16748149.002023-08-058515Actual
1289940.002023-04-058526Budget
669980.002022-10-058568Budget
557380.002022-09-058568Budget
3656126.002022-08-058564Actual
1360472.002023-05-058573Actual
183899.272023-09-0585511Actual
34676125.822024-12-0585113Actual
795970.002022-12-068563Budget
2034119.912023-11-0585211Actual
6217112.002022-10-058536Actual
134731687.502023-05-048573Actual
612185.002022-10-058516Actual
23731179.002024-03-048514Actual
393831522.902025-05-048575Actual
2245967.782024-01-0385611Actual
38455202.002025-04-058515Actual
28703148.632024-07-0585111Actual
1964152.002022-06-058517Actual
4715192.002022-09-058514Actual
188590.002022-06-058566Budget
2502753.002024-04-048546Actual
1230180.002023-03-058568Budget
5093100.002022-09-058536Budget
565290.002022-10-058513Actual
1636234.802023-07-0685611Actual
326991.992022-07-068528Actual
36303116.002025-02-038536Actual
9869111.002023-01-038567Actual
6779124.002022-11-058513Actual
616843.002022-10-058526Actual
973171.002023-01-038566Actual
205413.952023-11-0585212Actual
55630.002022-05-058526Budget
1343180.002023-04-058568Budget
34912361.002025-01-038514Actual
2045639.062023-11-0585611Actual
3005920.972024-08-0485212Actual
29141317.002024-08-048513Actual
6590100.002022-10-058518Budget
34297175.332024-12-058568Actual
19227125.332023-10-058568Actual
279923.002022-07-068526Actual
2534118.002022-07-068564Actual
11643100.002023-03-058565Budget
37595282.002025-03-058517Actual
10383100.002023-02-038564Budget
34236373.822024-12-058518Actual
1117580.002023-02-038568Budget
18222167.752023-09-058568Actual
1244260.002023-04-058563Budget
393801457.802025-05-048574Actual
69940.002022-05-058556Budget
1532141.192023-06-0585411Actual
2497316.002024-04-048526Actual
177779.002022-06-058546Actual
850963.002022-12-068546Actual
1352200.002022-06-058514Budget
16127125.332023-07-068528Actual
3736133.002022-08-058515Actual
17193146.542023-08-058568Actual
1669099.002023-08-058564Actual
743331.002022-11-058556Actual
1928565.652023-10-0585111Actual
31157102.892024-09-0485112Actual
2808073.002024-07-058573Actual
2290100.002022-07-068513Budget
25700234.002024-05-048513Actual
9206202.002023-01-038514Actual
13666123.002023-05-058564Actual
2722285.002024-06-048546Actual
1019771.002023-02-038563Actual
3334891.192024-11-0485611Actual
9404100.002023-01-038565Budget
2476200.002022-07-068514Budget
3230898.632024-10-0485112Actual
1139317.002023-03-058573Actual
5841200.002022-10-058514Budget
13244100.002023-04-058567Budget
340690.002022-08-058513Budget
6511144.002022-10-058567Actual
32765226.002024-11-048565Actual
31548192.002024-10-048564Actual
899114.002022-05-058567Actual
32517275.002024-11-048513Actual
3865560.002025-04-058556Actual
605100.002022-05-058536Budget
803630.002022-12-068573Budget
29051185.472024-07-0585213Actual
962761.002023-01-038546Actual
35153105.002025-01-038536Actual
514070.002022-09-058546Budget
2343111.402024-02-0385511Actual
908070.002023-01-038563Budget
3458434.802024-12-0585212Actual
1477198.002023-06-058565Actual
1177140.002023-03-058526Budget
17927100.002023-09-058536Actual
27431343.512024-06-048518Actual
3106577.362024-09-0485411Actual
9948288.972023-01-038518Actual
28611181.392024-07-058528Actual
2541126.292024-04-0485311Actual
23859130.002024-03-048565Actual
12568184.002023-04-058514Actual
182340.002022-06-058556Budget
6449211.002022-10-058517Actual
14115270.782023-05-058518Actual
1285186.002023-04-058516Actual
19846108.002023-11-058565Actual
2952870.002024-08-048546Actual
368138.002022-05-058515Actual
3582764.412025-01-0385113Actual
294140.002022-07-068556Budget
37212377.002025-03-058514Actual
3221243.512022-07-068518Actual
7572200.002022-11-058517Budget
1064640.002023-02-038526Budget
20222141.992023-11-058528Actual
3638883.002025-02-038566Actual
2757949.702024-06-0485211Actual
26838276.002024-06-048513Actual
1252138.002023-04-058573Actual
256622133.302024-05-038576Actual
2613200.002022-07-068515Budget
30983117.782024-09-0485111Actual
32108134.802024-10-0485111Actual
3340681.612024-11-0485112Actual
265368.212024-05-0485511Actual
26748181.962024-05-0485213Actual
1836230.552023-09-0585411Actual
15751130.002023-07-068565Actual
9021101.002023-01-038513Actual
504440.002022-09-058526Actual
12709172.002023-04-058515Actual
392040.002022-08-058526Budget
24205248.062024-03-048518Actual
184819.272023-09-0585112Actual
16655197.002023-08-058514Actual
3788996.512025-03-0585411Actual
14644168.002023-06-058514Actual
7242100.002022-11-058516Budget
2479583.002024-04-048564Actual
841240.002022-12-068526Budget
2072140.002023-12-068573Actual
3397432.002024-12-058526Actual
840142.002022-05-058517Actual
1591646.002023-07-068556Actual
18606162.002023-10-058563Actual
215060.002022-06-058528Budget
164208.212023-07-0685112Actual
3343419.912024-11-0485212Actual
8145140.002022-12-068564Actual
953041.002023-01-038526Actual
256531012.202024-05-038573Actual
2546520.972024-04-0485511Actual
406446.002022-08-058556Actual
2543827.362024-04-0485411Actual
38397188.002025-04-058564Actual
38277168.002025-04-058563Actual
29799208.662024-08-048568Actual
36248120.002025-02-038516Actual
11441208.002023-03-058514Actual
1594962.002023-07-068566Actual
22642161.002024-02-038563Actual
3103894.382024-09-0485311Actual
21751157.002024-01-038514Actual
2440643.312024-03-0485411Actual
499792.002022-09-058516Actual
227174.002022-05-058514Actual
1890330.002023-10-058526Actual
3635556.002025-02-038556Actual
3221728.422024-10-0485511Actual
8285100.002022-12-068565Budget
1523964.592023-06-0585111Actual
861489.002022-12-068566Actual
11440200.002023-03-058514Budget
26334185.932024-05-048528Actual
26306432.912024-05-048518Actual
18103126.002023-09-058567Actual
1544613.532023-06-0585612Actual
1111470.002023-02-038528Budget
7632153.002022-11-058567Actual
39306183.712025-04-0585213Actual
36190166.002025-02-038565Actual
3488475.002025-01-038573Actual
25735170.002024-05-048563Actual
3561714.592025-01-0385511Actual
915930.002023-01-038573Budget
3402875.002024-12-058546Actual
24113200.002024-03-048517Actual
38490234.002025-04-058565Actual
10382108.002023-02-038564Actual
24147150.002024-03-048567Actual
2766034.802024-06-0485511Actual
962670.002023-01-038546Budget
3739893.002025-03-058516Actual
15716116.002023-07-068515Actual
13545200.002023-05-058563Actual
10520100.002023-02-038565Budget
22253119.272024-01-038528Actual
30210124.062024-08-0485613Actual
75990.002022-05-058566Budget
26873225.002024-06-048563Actual
3327123.812022-07-068568Actual
1074280.002023-02-038546Budget
174525.012023-08-0585112Actual
2437928.422024-03-0485311Actual
8756135.002022-12-068567Actual
13323231.392023-04-058518Actual
1733344.382023-08-0585411Actual
13726162.002023-05-058515Actual
3285027.002024-11-048526Actual
2399862.002024-03-048546Actual
2614160.002022-07-068515Actual
782085.932022-11-058568Actual
2657043.312024-05-0485611Actual
122780.002022-06-058563Budget
392151.002022-08-058526Actual
5465100.002022-09-058518Budget
1059896.002023-02-038516Actual
37629242.002025-03-058567Actual
3603555.002025-02-038573Actual
4917100.002022-09-058565Budget
3918744.382025-04-0585212Actual
2958781.002024-08-048566Actual
28966123.102024-07-0585612Actual
19634176.002023-11-058563Actual
18691176.002023-10-058514Actual
2955445.002024-08-048556Actual
3443776.292024-12-0585411Actual
1186770.002023-03-058546Actual
32878104.002024-11-048536Actual
775993.512022-11-058528Actual
32823115.002024-11-048516Actual
14055190.002023-05-058567Actual
27931194.242024-06-0485613Actual
20255178.362023-11-058568Actual
5901107.002022-10-058564Actual
35330236.002025-01-038567Actual
16161187.452023-07-068568Actual
3068047.002024-09-048556Actual
31988382.912024-10-048518Actual
11255100.002023-03-058513Budget
8461100.002022-12-068536Budget
367200.002022-05-058515Budget
3148569.002024-10-048573Actual
10928158.002023-02-038517Actual
21163142.002023-12-068567Actual
2093465.002023-12-068516Actual
445080.002022-08-058568Budget
27898188.972024-06-0485213Actual
255566.082024-04-0485112Actual
10461144.002023-02-038515Actual
1698178.002023-08-058566Actual
27196120.002024-06-048536Actual
9267100.002023-01-038564Budget
3219085.872024-10-0485411Actual
30178145.112024-08-0485213Actual
1901575.002023-10-058566Actual
10462200.002023-02-038515Budget
4855200.002022-09-058515Budget
11502135.002023-03-058564Actual
3800769.912025-03-0585112Actual
3786294.382025-03-0585311Actual
749380.002022-11-058566Budget
8224147.002022-12-068515Actual
235180.002022-07-068563Budget
6591213.212022-10-058518Actual
2211126.842022-06-058568Actual
8755100.002022-12-068567Budget
1993129.002023-11-058526Actual
22225235.932024-01-038518Actual
326860.002022-07-068528Budget
1429241.192023-05-0585311Actual
65280.002022-05-058546Budget
35005268.002025-01-038515Actual
21877100.002024-01-038565Actual
11582200.002023-03-058515Budget
30573100.002024-09-048516Actual
663980.002022-10-058528Budget
19600267.002023-11-058513Actual
21221316.242023-12-068518Actual
1064737.002023-02-038526Actual
287100.002022-05-058564Budget
2023121.002022-06-058567Actual
130517.002022-06-058573Actual
29857147.572024-08-0485111Actual
2611938.002024-05-048556Actual
31099101.822024-09-0485611Actual
1553105.002022-06-058565Actual
11115114.722023-02-038528Actual
3293040.002024-11-048556Actual
1304262.002023-04-058556Actual
27373212.002024-06-048567Actual
452990.002022-09-058513Actual
12052150.002023-03-058517Actual
14177134.422023-05-058568Actual
2276297.002024-02-038564Actual
15503326.002023-07-068513Actual
26367178.362024-05-048568Actual
4203200.002022-08-058517Budget
39402-2414.802025-05-0485712Actual
17131251.092023-08-058518Actual
275188.002022-07-068516Actual
34618158.212024-12-0585612Actual
2991290.122024-08-0485311Actual
2997394.382024-08-0485611Actual
2242643.312024-01-0385411Actual
13182200.002023-04-058517Budget
406340.002022-08-058556Budget
775870.002022-11-058528Budget
30480211.002024-09-048515Actual
1087101.082022-05-058568Actual
11066235.932023-02-038518Actual
3803518.842025-03-0585212Actual
5464276.842022-09-058518Actual
29296178.002024-08-048564Actual
1299589.002023-04-058546Actual
3407106.002022-08-058513Actual
1382187.002023-05-058516Actual
2370334.002024-03-048573Actual
3688519.912025-02-0385212Actual
915820.002023-01-038573Actual
50890.002022-05-058516Budget
4449125.332022-08-058568Actual
245522.892024-03-0485212Actual
1851413.532023-09-0585612Actual
9020100.002023-01-038513Budget
3118535.872024-09-0485212Actual
967434.002023-01-038556Actual
2039540.122023-11-0585411Actual
4714200.002022-09-058514Budget
612090.002022-10-058516Budget
1488488.002023-06-058536Actual
1736011.402023-08-0585511Actual
195125.012023-10-0585212Actual
182435.002022-06-058556Actual
29261308.002024-08-048514Actual
3747981.002025-03-058546Actual
2103207.152022-06-058518Actual
626470.002022-10-058546Budget
5900100.002022-10-058564Budget
27813168.852024-06-0485612Actual
841344.002022-12-068526Actual
25857149.002024-05-048564Actual
37715243.512025-03-058528Actual
33677164.002024-12-058563Actual
3679979.482025-02-0385611Actual
2884679.482024-07-0585611Actual
1392841.002023-05-058556Actual
22727169.002024-02-038514Actual
1224178.362023-03-058528Actual
10137100.002023-02-038513Budget
1005870.002023-01-038568Budget
3970109.002022-08-058536Actual
2500197.002024-04-048536Actual
34355173.102024-12-0585111Actual
1172398.002023-03-058516Actual
17567317.002023-09-058513Actual
1898333.002023-10-058556Actual
6218100.002022-10-058536Budget
1969175.002023-11-058573Actual
22167180.002024-01-038567Actual
37127233.002025-03-058563Actual
33174205.632024-11-048568Actual
25178177.002024-04-048567Actual
1887659.002023-10-058516Actual
12710200.002023-04-058515Budget
20194261.692023-11-058518Actual
35978186.002025-02-038563Actual
20664177.002023-12-068563Actual
2207571.002024-01-038566Actual
3446427.362024-12-0585511Actual
18068214.002023-09-058517Actual
1936731.612023-10-0585411Actual
36658162.462025-02-0385111Actual
35854134.592025-01-0385213Actual
8882108.662022-12-068528Actual
3438332.672024-12-0585211Actual
6041100.002022-10-058565Budget
4124110.002022-08-058566Actual
32552167.002024-11-048563Actual
3328760.332024-11-0485311Actual
33020322.002024-11-048517Actual
27338265.002024-06-048517Actual
4343175.332022-08-058518Actual
5840223.002022-10-058514Actual
1787291.002023-09-058516Actual
37749237.452025-03-058568Actual
1893184.002023-10-058536Actual
25952161.002024-05-048565Actual
1833530.552023-09-0585311Actual
2787162.662024-06-0485113Actual
1285090.002023-04-058516Budget
245257.142024-03-0485112Actual
12947100.002023-04-058536Budget
27493169.272024-06-048568Actual
2843389.002024-07-058566Actual
4342100.002022-08-058518Budget
31428172.002024-10-048563Actual
1074394.002023-02-038546Actual
1168100.002022-06-058513Budget
70044.002022-05-058556Actual
524690.002022-09-058566Budget
781970.002022-11-058568Budget
5325135.002022-09-058517Actual
22286126.842024-01-038568Actual
12192196.542023-03-058518Actual
7898100.002022-12-068513Budget
37092349.002025-03-058513Actual
275090.002022-07-068516Budget
2234465.652024-01-0385111Actual
15026236.002023-06-058517Actual
23766134.002024-03-048564Actual
2579453.002024-05-048573Actual
2435220.972024-03-0485211Actual
13432154.112023-04-058568Actual
3520541.002025-01-038556Actual
30387314.002024-09-048514Actual
33947106.002024-12-058516Actual
16535287.002023-08-058513Actual
1027529.002023-02-038573Actual
2346453.952024-02-0385611Actual
1990476.002023-11-058516Actual
5385100.002022-09-058567Budget
26211256.002024-05-048517Actual
1725157.142023-08-0585111Actual
3657100.002022-08-058564Budget
33112340.482024-11-048518Actual
24853114.002024-04-048515Actual
5512128.362022-09-058528Actual
795872.002022-12-068563Actual
2728177.002024-06-048566Actual
9810178.002023-01-038517Actual
3062897.002024-09-048536Actual
401670.002022-08-058546Budget
1384822.002023-05-058526Actual
3553664.592025-01-0385211Actual
30925249.572024-09-048568Actual
37305240.002025-03-058515Actual
1939423.102023-10-0585511Actual
1299480.002023-04-058546Budget
1396170.002023-05-058566Actual
38154113.532025-03-0585213Actual
9266157.002023-01-038564Actual
38958128.422025-04-0585111Actual
235228.212024-02-0385112Actual
2291111.002022-07-068513Actual
499690.002022-09-058516Budget
1842339.062023-09-0585611Actual
7710181.392022-11-058518Actual
894284.422022-12-068568Actual
31304124.062024-09-0485213Actual
15538158.002023-07-068563Actual
25917188.002024-05-048515Actual
19072212.002023-10-058517Actual
25298149.572024-04-048568Actual
22854105.002024-02-038565Actual
35708108.212025-01-0385112Actual
1139230.002023-03-058573Budget
16570169.002023-08-058563Actual
1686822.002023-08-058526Actual
1491051.002023-06-058546Actual
3003195.442024-08-0485112Actual
7163100.002022-11-058565Budget
8144100.002022-12-068564Budget
279830.002022-07-068526Budget
332870.002022-07-068568Budget
16006205.002023-07-068517Actual
30891166.242024-09-048528Actual
27752109.272024-06-0485112Actual
39339171.432025-04-0585613Actual
2645534.802024-05-0485211Actual
7243109.002022-11-058516Actual
2881217.782024-07-0585511Actual
32637395.002024-11-048514Actual
2172334.002024-01-038573Actual
27459254.122024-06-048528Actual
21843155.002024-01-038515Actual
1751013.532023-08-0585612Actual
15061182.002023-06-058567Actual
34947232.002025-01-038564Actual
21283135.932023-12-068568Actual
28583443.512024-07-058518Actual
36480232.002025-02-038567Actual
3290477.002024-11-048546Actual
1197374.002023-03-058566Actual
3969100.002022-08-058536Budget
32427180.202024-10-0485213Actual
3632972.002025-02-038546Actual
34498134.802024-12-0585611Actual
35295285.002025-01-038517Actual
35388373.822025-01-038518Actual
2397293.002024-03-048536Actual
16041184.002023-07-068567Actual
1739464.592023-08-0585611Actual
28023203.002024-07-058563Actual
23109180.002024-02-038517Actual
25236295.032024-04-048518Actual
1084980.002023-02-038566Budget
631240.002022-10-058556Budget
37687363.212025-03-058518Actual
30267334.002024-09-048513Actual
15147114.722023-06-058528Actual
2332250.762024-02-0385111Actual
21128156.002023-12-068517Actual
11503100.002023-03-058564Budget
861580.002022-12-068566Budget
2875869.912024-07-0585311Actual
3873103.002022-08-058516Actual
32963103.002024-11-048566Actual
1027430.002023-02-038573Budget
39040101.822025-04-0585411Actual
7103122.002022-11-058515Actual
1172290.002023-03-058516Budget
23646145.002024-03-048563Actual
33054222.002024-11-048567Actual
551380.002022-09-058528Budget
20842142.002023-12-068515Actual
13322100.002023-04-058518Budget
2603917.002024-05-048526Actual
6638108.662022-10-058528Actual
3178064.002024-10-048546Actual
19719154.002023-11-058514Actual
39407-1957.702025-05-0485713Actual
31513339.002024-10-048514Actual
1789925.002023-09-058526Actual
1461635.002023-06-058573Actual
134852463.302023-05-048577Actual
10695112.002023-02-038536Actual
24641298.002024-04-048513Actual
55736.002022-05-058526Actual
28235204.002024-07-058565Actual
23202228.362024-02-038518Actual
3523881.002025-01-038566Actual
38242300.002025-04-058513Actual
3512536.002025-01-038526Actual
164473.952023-07-0685212Actual
973080.002023-01-038566Budget
1730120.002022-06-058536Actual
1765933.002023-09-058573Actual
29679218.002024-08-048567Actual
1431928.422023-05-0585411Actual
34735113.532024-12-0585613Actual
1224070.002023-03-058528Budget
3906713.532025-04-0585511Actual
683970.002022-11-058563Budget
458960.002022-09-058563Budget
9980.002022-05-058563Budget
7711100.002022-11-058518Budget
2340442.252024-02-0385411Actual
3509881.002025-01-038516Actual
855658.002022-12-068556Actual
16783147.002023-08-058565Actual
17038189.002023-08-058517Actual
31754114.002024-10-048536Actual
2672100.002022-07-068565Budget
691726.002022-11-058573Actual
1029107.142022-05-058528Actual
168139.002022-06-058526Actual
2538410.332024-04-0485211Actual
3998.002022-05-058513Actual
21666185.002024-01-038563Actual
2031369.912023-11-0585111Actual
17814134.002023-09-058565Actual
2988532.672024-08-0485211Actual
12771100.002023-04-058565Budget
8694144.002022-12-068517Actual
999670.002023-01-038528Budget
743440.002022-11-058556Budget
9949100.002023-01-038518Budget
23144206.002024-02-038567Actual
242820.002022-07-068573Budget
1729100.002022-06-058536Budget
514152.002022-09-058546Actual
953140.002023-01-038526Budget
39392690.102025-05-048578Actual
122682.002022-06-058563Actual
8834100.002022-12-068518Budget
30093139.062024-08-0485612Actual
2878577.362024-07-0585411Actual
2609345.002024-05-048546Actual
24676178.002024-04-048563Actual
1559548.002023-07-068573Actual
1467891.002023-06-058564Actual
28904100.762024-07-0585112Actual
8223100.002022-12-068515Budget
1627429.482023-07-0685311Actual
466630.002022-09-058573Budget
1191436.002023-03-058556Actual
31336127.572024-09-0485613Actual
24888118.002024-04-048565Actual
168030.002022-06-058526Budget
387290.002022-08-058516Budget
2098992.002023-12-068536Actual
3812790.732025-03-0585113Actual
2237228.422024-01-0385211Actual
579330.002022-10-058573Budget
393771255.502025-05-048573Actual
289480.002022-07-068546Budget
38866143.512025-04-058528Actual
3101132.672024-09-0485211Actual
1866337.002023-10-058573Actual
1621965.652023-07-0685111Actual
3260994.002024-11-048573Actual
36097227.002025-02-038564Actual
3015155.642024-08-0485113Actual
174795.012023-08-0585212Actual
14525236.002023-06-058513Actual
188471.002022-06-058566Actual
1995988.002023-11-058536Actual
13243141.002023-04-058567Actual
2405654.002024-03-048566Actual
17159101.082023-08-058528Actual
10987100.002023-02-038567Budget
3180648.002024-10-048556Actual
908169.002023-01-038563Actual
616940.002022-10-058526Budget
33232148.632024-11-0485111Actual
12381100.002023-04-058513Budget
980100.002022-05-058518Budget
8835185.932022-12-068518Actual
8084200.002022-12-068514Budget
31393322.002024-10-048513Actual
26992192.002024-06-048564Actual
36063384.002025-02-038514Actual
3901359.272025-04-0585311Actual
194853.952023-10-0585112Actual
981219.272022-05-058518Actual
3169999.002024-10-048516Actual
4918132.002022-09-058565Actual
163388.002022-06-058516Actual
29502122.002024-08-048536Actual
3594200.002022-08-058514Budget
23230122.302024-02-038528Actual
25143245.002024-04-048517Actual
3220100.002022-07-068518Budget
162479.272023-07-0685211Actual
38745317.002025-04-058517Actual
1390256.002023-05-058546Actual
23611264.002024-03-048513Actual
3035975.002024-09-048573Actual
3331458.212024-11-0485411Actual
2848120.002022-07-068536Actual
38603123.002025-04-058536Actual
2778022.042024-06-0485212Actual
1589052.002023-07-068546Actual
29389185.002024-08-048565Actual

Generated 2025-06-04 19:29:30.079 UTC