[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 324   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582764.412025-01-0385113Actual
7104100.002022-11-058515Budget
908169.002023-01-038563Actual
25298149.572024-04-048568Actual
28583443.512024-07-058518Actual
65367.002022-05-058546Actual
2843389.002024-07-058566Actual
9949100.002023-01-038518Budget
21283135.932023-12-068568Actual
1488488.002023-06-058536Actual
2031369.912023-11-0585111Actual
612185.002022-10-058516Actual
5385100.002022-09-058567Budget
8461100.002022-12-068536Budget
8223100.002022-12-068515Budget
26246198.002024-05-048567Actual
3331458.212024-11-0485411Actual
37687363.212025-03-058518Actual
30387314.002024-09-048514Actual
12568184.002023-04-058514Actual
2405654.002024-03-048566Actual
2505327.002024-04-048556Actual
23611264.002024-03-048513Actual
1412123.002022-06-058564Actual
899114.002022-05-058567Actual
3071371.002024-09-048566Actual
4855200.002022-09-058515Budget
31099101.822024-09-0485611Actual
514070.002022-09-058546Budget
2291111.002022-07-068513Actual
1310280.002023-04-058566Budget
1893184.002023-10-058536Actual
1186680.002023-03-058546Budget
9403148.002023-01-038565Actual
3373460.002024-12-058573Actual
19719154.002023-11-058514Actual
1078950.002023-02-038556Budget
10696100.002023-02-038536Budget
215060.002022-06-058528Budget
4124110.002022-08-058566Actual
2944790.002024-08-048516Actual
21128156.002023-12-068517Actual
1529427.362023-06-0585311Actual
1554100.002022-06-058565Budget
29799208.662024-08-048568Actual
3334891.192024-11-0485611Actual
9882.002022-05-058563Actual
8694144.002022-12-068517Actual
108870.002022-05-058568Budget
967434.002023-01-038556Actual
1801167.002023-09-058566Actual
1426511.402023-05-0585211Actual
749380.002022-11-058566Budget
5900100.002022-10-058564Budget
29765170.782024-08-048528Actual
2657043.312024-05-0485611Actual
194853.952023-10-0585112Actual
775993.512022-11-058528Actual
2269969.002024-02-038573Actual
4776142.002022-09-058564Actual
12630145.002023-04-058564Actual
3343419.912024-11-0485212Actual
3671370.972025-02-0385311Actual
15026236.002023-06-058517Actual
37212377.002025-03-058514Actual
499690.002022-09-058516Budget
3676734.802025-02-0385511Actual
1289940.002023-04-058526Budget
154137.142023-06-0585112Actual
23264123.812024-02-038568Actual
23646145.002024-03-048563Actual
8835185.932022-12-068518Actual
2370334.002024-03-048573Actual
1692257.002023-08-058546Actual
29176173.002024-08-048563Actual
37305240.002025-03-058515Actual
15119307.152023-06-058518Actual
5512128.362022-09-058528Actual
34178178.002024-12-058567Actual
10927200.002023-02-038517Budget
2958781.002024-08-048566Actual
2840055.002024-07-058556Actual
11644151.002023-03-058565Actual
795872.002022-12-068563Actual
9207200.002023-01-038514Budget
557380.002022-09-058568Budget
1833530.552023-09-0585311Actual
55736.002022-05-058526Actual
4204126.002022-08-058517Actual
2001135.002023-11-058556Actual
1353174.002022-06-058514Actual
571466.002022-10-058563Actual
3068047.002024-09-048556Actual
24147150.002024-03-048567Actual
2397293.002024-03-048536Actual
27196120.002024-06-048536Actual
7164126.002022-11-058565Actual
205147.142023-11-0585112Actual
12631100.002023-04-058564Budget
33855202.002024-12-058515Actual
393771255.502025-05-048573Actual
3794100.002022-08-058565Budget
34236373.822024-12-058518Actual
3065457.002024-09-048546Actual
27694100.762024-06-0485611Actual
6591213.212022-10-058518Actual
387290.002022-08-058516Budget
3800769.912025-03-0585112Actual
20629298.002023-12-068513Actual
23230122.302024-02-038528Actual
28293109.002024-07-058516Actual
38958128.422025-04-0585111Actual
2276297.002024-02-038564Actual
616843.002022-10-058526Actual
38838376.852025-04-058518Actual
33174205.632024-11-048568Actual
2237228.422024-01-0385211Actual
24641298.002024-04-048513Actual
286132.002022-05-058564Actual
16570169.002023-08-058563Actual
164208.212023-07-0685112Actual
2432448.632024-03-0485111Actual
2955445.002024-08-048556Actual
13510273.002023-05-058513Actual
571560.002022-10-058563Budget
163290.002022-06-058516Budget
15658112.002023-07-068564Actual
2508676.002024-04-048566Actual
2947430.002024-08-048526Actual
38603123.002025-04-058536Actual
15061182.002023-06-058567Actual
134823310.502023-05-048576Actual
2399862.002024-03-048546Actual
24853114.002024-04-048515Actual
10461144.002023-02-038515Actual
256622133.302024-05-038576Actual
7339100.002022-11-058536Budget
195125.012023-10-0585212Actual
5093100.002022-09-058536Budget
2204234.002024-01-038556Actual
1532141.192023-06-0585411Actual
17131251.092023-08-058518Actual
393831522.902025-05-048575Actual
1630139.062023-07-0685411Actual
953041.002023-01-038526Actual
38780204.002025-04-058567Actual
3794998.632025-03-0585611Actual
235228.212024-02-0385112Actual
1396170.002023-05-058566Actual
33762301.002024-12-058514Actual
162479.272023-07-0685211Actual
7572200.002022-11-058517Budget
20136128.002023-11-058567Actual
195439.272023-10-0585612Actual
3290477.002024-11-048546Actual
1139317.002023-03-058573Actual
2101564.002023-12-068546Actual
3285027.002024-11-048526Actual
2355410.332024-02-0385612Actual
23824143.002024-03-048515Actual
102860.002022-05-058528Budget
3970109.002022-08-058536Actual
34912361.002025-01-038514Actual
19193152.602023-10-058528Actual
22253119.272024-01-038528Actual
2645534.802024-05-0485211Actual
31393322.002024-10-048513Actual
13666123.002023-05-058564Actual
31548192.002024-10-048564Actual
34792300.002025-01-038513Actual
279923.002022-07-068526Actual
2473334.002024-04-048573Actual
3793164.002022-08-058565Actual
1285090.002023-04-058516Budget
2299348.002024-02-038546Actual
26334185.932024-05-048528Actual
19107207.002023-10-058567Actual
406340.002022-08-058556Budget
2787162.662024-06-0485113Actual
7243109.002022-11-058516Actual
25857149.002024-05-048564Actual
5386109.002022-09-058567Actual
177680.002022-06-058546Budget
2476200.002022-07-068514Budget
17602190.002023-09-058563Actual
2207571.002024-01-038566Actual
743331.002022-11-058556Actual
2500197.002024-04-048536Actual
4777100.002022-09-058564Budget
2255013.532024-01-0385612Actual
17159101.082023-08-058528Actual
3141110.002022-07-068567Actual
8693200.002022-12-068517Budget
1627429.482023-07-0685311Actual
1064737.002023-02-038526Actual
1224070.002023-03-058528Budget
18161231.392023-09-058518Actual
1027430.002023-02-038573Budget
22820138.002024-02-038515Actual
1591646.002023-07-068556Actual
3556370.972025-01-0385311Actual
245849.272024-03-0485612Actual
2671160.002022-07-068565Actual
14177134.422023-05-058568Actual
3035975.002024-09-048573Actual
31930249.002024-10-048567Actual
2178582.002024-01-038564Actual
177779.002022-06-058546Actual
27551143.312024-06-0485111Actual
1729100.002022-06-058536Budget
3512536.002025-01-038526Actual
3397432.002024-12-058526Actual
1446811.402023-05-0585612Actual
1029107.142022-05-058528Actual
3327123.812022-07-068568Actual
2778022.042024-06-0485212Actual
1586492.002023-07-068536Actual
255835.012024-04-0485212Actual
1084892.002023-02-038566Actual
1890330.002023-10-058526Actual
38242300.002025-04-058513Actual
2199097.002024-01-038536Actual
1491200.002022-06-058515Budget
14736155.002023-06-058515Actual
163388.002022-06-058516Actual
25673-4182.202024-05-0385711Actual
2332250.762024-02-0385111Actual
6965176.002022-11-058514Actual
1390256.002023-05-058546Actual
1523964.592023-06-0585111Actual
11503100.002023-03-058564Budget
12192196.542023-03-058518Actual
34264225.332024-12-058528Actual
18068214.002023-09-058517Actual
16099273.812023-07-068518Actual
34827179.002025-01-038563Actual
2603917.002024-05-048526Actual
19227125.332023-10-058568Actual
34676125.822024-12-0585113Actual
122780.002022-06-058563Budget
3573644.382025-01-0385212Actual
3216375.232024-10-0485311Actual
34498134.802024-12-0585611Actual
174525.012023-08-0585112Actual
30210124.062024-08-0485613Actual
35708108.212025-01-0385112Actual
25678-3784.402024-05-0385712Actual
2546520.972024-04-0485511Actual
3443776.292024-12-0585411Actual
3169999.002024-10-048516Actual
33468136.932024-11-0485612Actual
8084200.002022-12-068514Budget
29141317.002024-08-048513Actual
242820.002022-07-068573Budget
9580100.002023-01-038536Budget
1686822.002023-08-058526Actual
6218100.002022-10-058536Budget
29354234.002024-08-048515Actual
11643100.002023-03-058565Budget
2997394.382024-08-0485611Actual
32050202.602024-10-048568Actual
3783526.292025-03-0585211Actual
256531012.202024-05-038573Actual
2343111.402024-02-0385511Actual
23144206.002024-02-038567Actual
31336127.572024-09-0485613Actual
1384822.002023-05-058526Actual
256561311.102024-05-038574Actual
18189108.662023-09-058528Actual
12771100.002023-04-058565Budget
2196225.002024-01-038526Actual
3080198.002022-07-068517Actual
11581163.002023-03-058515Actual
23859130.002024-03-048565Actual
32108134.802024-10-0485111Actual
36658162.462025-02-0385111Actual
3326056.082024-11-0485211Actual
13476-537.002023-05-048574Actual
9579111.002023-01-038536Actual
427112.002022-05-058565Actual
1019771.002023-02-038563Actual
973080.002023-01-038566Budget
255566.082024-04-0485112Actual
1027529.002023-02-038573Actual
2837471.002024-07-058546Actual
35854134.592025-01-0385213Actual
1252138.002023-04-058573Actual
1684188.002023-08-058516Actual
2107177.002023-12-068566Actual
33642275.002024-12-058513Actual
1751013.532023-08-0585612Actual
1589052.002023-07-068546Actual
2151120.782022-06-058528Actual
2102100.002022-06-058518Budget
861489.002022-12-068566Actual
3594200.002022-08-058514Budget
38900190.482025-04-058568Actual
31896297.002024-10-048517Actual
1139230.002023-03-058573Budget
1244260.002023-04-058563Budget
8224147.002022-12-068515Actual
31754114.002024-10-048536Actual
2440643.312024-03-0485411Actual
11820100.002023-03-058536Budget
11066235.932023-02-038518Actual
3293040.002024-11-048556Actual
182340.002022-06-058556Budget
134791562.202023-05-048575Actual
789991.002022-12-068513Actual
2437928.422024-03-0485311Actual
1496964.002023-06-058566Actual
565390.002022-10-058513Budget
3857548.002025-04-058526Actual
21163142.002023-12-068567Actual
37715243.512025-03-058528Actual
27373212.002024-06-048567Actual
3488475.002025-01-038573Actual
30573100.002024-09-048516Actual
15751130.002023-07-068565Actual
34703138.102024-12-0585213Actual
3183981.002024-10-048566Actual
504540.002022-09-058526Budget
25143245.002024-04-048517Actual
445080.002022-08-058568Budget
55630.002022-05-058526Budget
6217112.002022-10-058536Actual
1995988.002023-11-058536Actual
7711100.002022-11-058518Budget
11502135.002023-03-058564Actual
22286126.842024-01-038568Actual
3079200.002022-07-068517Budget
3219085.872024-10-0485411Actual
1736011.402023-08-0585511Actual
2098992.002023-12-068536Actual
691630.002022-11-058573Budget
9345100.002023-01-038515Budget
1084980.002023-02-038566Budget
367200.002022-05-058515Budget
24205248.062024-03-048518Actual
14020158.002023-05-058517Actual
1111470.002023-02-038528Budget
16041184.002023-07-068567Actual
35450205.632025-01-038568Actual
18222167.752023-09-058568Actual
2615253.002024-05-048566Actual
36190166.002025-02-038565Actual
9482100.002023-01-038516Budget
16535287.002023-08-058513Actual
34002116.002024-12-058536Actual
1632811.402023-07-0685511Actual
9346131.002023-01-038515Actual
75990.002022-05-058566Budget
32342134.802024-10-0485612Actual
669980.002022-10-058568Budget
11115114.722023-02-038528Actual
2494660.002024-04-048516Actual
3657100.002022-08-058564Budget
37807110.342025-03-0585111Actual
22727169.002024-02-038514Actual
2201660.002024-01-038546Actual
8286112.002022-12-068565Actual
1343180.002023-04-058568Budget
30093139.062024-08-0485612Actual
37340198.002025-03-058565Actual
9483112.002023-01-038516Actual
33232148.632024-11-0485111Actual
20222141.992023-11-058528Actual
25700234.002024-05-048513Actual
27493169.272024-06-048568Actual
256591861.702024-05-038575Actual
2435220.972024-03-0485211Actual
1990476.002023-11-058516Actual
33677164.002024-12-058563Actual
26781129.322024-05-0485613Actual
10383100.002023-02-038564Budget
17721109.002023-09-058564Actual
2728177.002024-06-048566Actual
28348130.002024-07-058536Actual
2394414.002024-03-048526Actual
1238099.002023-04-058513Actual
25952161.002024-05-048565Actual
3225082.682024-10-0485611Actual
33585190.732024-11-0485613Actual
1059990.002023-02-038516Budget
29644306.002024-08-048517Actual
1352200.002022-06-058514Budget
24888118.002024-04-048565Actual
13545200.002023-05-058563Actual
26367178.362024-05-048568Actual
16783147.002023-08-058565Actual
8834100.002022-12-068518Budget
3635556.002025-02-038556Actual
4203200.002022-08-058517Budget
38745317.002025-04-058517Actual
3865560.002025-04-058556Actual
458859.002022-09-058563Actual
1795345.002023-09-058546Actual
188590.002022-06-058566Budget
35153105.002025-01-038536Actual
1337070.002023-04-058528Budget
7163100.002022-11-058565Budget
300190.002022-07-068566Budget
32016205.632024-10-048528Actual
35388373.822025-01-038518Actual
5464276.842022-09-058518Actual
1413100.002022-06-058564Budget
1580981.002023-07-068516Actual
11254127.002023-03-058513Actual
23731179.002024-03-048514Actual
3901359.272025-04-0585311Actual
368138.002022-05-058515Actual
2875869.912024-07-0585311Actual
3000104.002022-07-068566Actual
20664177.002023-12-068563Actual
235059.002022-07-068563Actual
1739464.592023-08-0585611Actual
1172398.002023-03-058516Actual
2497316.002024-04-048526Actual
3441082.682024-12-0585311Actual
32400111.782024-10-0485113Actual
134852463.302023-05-048577Actual
3927997.742025-04-0585113Actual
22854105.002024-02-038565Actual
27050224.002024-06-048515Actual
15147114.722023-06-058528Actual
2579453.002024-05-048573Actual
20842142.002023-12-068515Actual
1168100.002022-06-058513Budget
39306183.712025-04-0585213Actual
34143309.002024-12-058517Actual
130420.002022-06-058573Budget
452890.002022-09-058513Budget
3230898.632024-10-0485112Actual
3455687.992024-12-0585112Actual
29051185.472024-07-0585213Actual
1224178.362023-03-058528Actual
579330.002022-10-058573Budget
9869111.002023-01-038567Actual
36538442.002025-02-038518Actual
22167180.002024-01-038567Actual
3180648.002024-10-048556Actual
1830811.402023-09-0585211Actual
499792.002022-09-058516Actual
35416173.812025-01-038528Actual
1836230.552023-09-0585411Actual
452990.002022-09-058513Actual
34355173.102024-12-0585111Actual
2672100.002022-07-068565Budget
1969175.002023-11-058573Actual
24266187.452024-03-048568Actual
12948103.002023-04-058536Actual
6450200.002022-10-058517Budget
2042223.102023-11-0585511Actual
6512100.002022-10-058567Budget
3812790.732025-03-0585113Actual
2535100.002022-07-068564Budget
1482974.002023-06-058516Actual
36097227.002025-02-038564Actual
9810178.002023-01-038517Actual
3220100.002022-07-068518Budget
20194261.692023-11-058518Actual
850963.002022-12-068546Actual
2142343.312023-12-0685411Actual
2337736.932024-02-0385311Actual
28966123.102024-07-0585612Actual
1936731.612023-10-0585411Actual
11819110.002023-03-058536Actual
1694836.002023-08-058556Actual
17924.002022-05-058573Actual
3221728.422024-10-0485511Actual
1934017.782023-10-0585311Actual
2301953.002024-02-038556Actual
1059896.002023-02-038516Actual
19811131.002023-11-058515Actual
2004462.002023-11-058566Actual
37247253.002025-03-058564Actual
1230180.002023-03-058568Budget
12114110.002023-03-058567Actual
35887129.322025-01-0385613Actual
17927100.002023-09-058536Actual
2766034.802024-06-0485511Actual
235180.002022-07-068563Budget
782085.932022-11-058568Actual
174795.012023-08-0585212Actual
3868894.002025-04-058566Actual
3718472.002025-03-058573Actual
8365122.002022-12-068516Actual
50890.002022-05-058516Budget
36303116.002025-02-038536Actual
2541126.292024-04-0485311Actual
35508116.722025-01-0385111Actual
33797194.002024-12-058564Actual
466734.002022-09-058573Actual
13323231.392023-04-058518Actual
466630.002022-09-058573Budget
289581.002022-07-068546Actual
3745397.002025-03-058536Actual
551380.002022-09-058528Budget
32552167.002024-11-048563Actual
37595282.002025-03-058517Actual
3632972.002025-02-038546Actual
3603555.002025-02-038573Actual
850870.002022-12-068546Budget
13432154.112023-04-058568Actual
3742531.002025-03-058526Actual
1535561.402023-06-0585611Actual
15181132.902023-06-058568Actual
3213665.652024-10-0485211Actual
27083157.002024-06-048565Actual
70044.002022-05-058556Actual
31513339.002024-10-048514Actual
9997157.142023-01-038528Actual
3559068.852025-01-0385411Actual
3750557.002025-03-058556Actual
35330236.002025-01-038567Actual
458960.002022-09-058563Budget
2848120.002022-07-068536Actual
16655197.002023-08-058514Actual
39221168.852025-04-0585612Actual
346863.002022-08-058563Actual
518751.002022-09-058556Actual
122682.002022-06-058563Actual
439080.002022-08-058528Budget
3739893.002025-03-058516Actual
30422248.002024-09-048564Actual
2952870.002024-08-048546Actual
980100.002022-05-058518Budget
855540.002022-12-068556Budget
1461635.002023-06-058573Actual
1252030.002023-04-058573Budget
7025130.002022-11-058564Actual
3407106.002022-08-058513Actual
12709172.002023-04-058515Actual
2234465.652024-01-0385111Actual
39159102.892025-04-0585112Actual
168030.002022-06-058526Budget
227174.002022-05-058514Actual
631240.002022-10-058556Budget
1583615.002023-07-068526Actual
2305276.002024-02-038566Actual
962670.002023-01-038546Budget
16127125.332023-07-068528Actual
392151.002022-08-058526Actual
12947100.002023-04-058536Budget
33889217.002024-12-058565Actual
1887659.002023-10-058516Actual
3679979.482025-02-0385611Actual
5325135.002022-09-058517Actual
29679218.002024-08-048567Actual
30302193.002024-09-048563Actual
354630.002022-08-058573Budget
3873103.002022-08-058516Actual
37003146.872025-02-0385213Actual
1669099.002023-08-058564Actual
2293917.002024-02-038526Actual
354732.002022-08-058573Actual
3328760.332024-11-0485311Actual
1901575.002023-10-058566Actual
31641212.002024-10-048565Actual
1730120.002022-06-058536Actual
214509.272023-12-0685511Actual
10057131.392023-01-038568Actual
205413.952023-11-0585212Actual
22132178.002024-01-038517Actual
524789.002022-09-058566Actual
4917100.002022-09-058565Budget
12113100.002023-03-058567Budget
3062897.002024-09-048536Actual
3142100.002022-07-068567Budget
13181139.002023-04-058517Actual
14115270.782023-05-058518Actual
18783105.002023-10-058515Actual
28490356.002024-07-058517Actual
33112340.482024-11-048518Actual
287100.002022-05-058564Budget
1964152.002022-06-058517Actual
12381100.002023-04-058513Budget
3627529.002025-02-038526Actual
3523881.002025-01-038566Actual
12569200.002023-04-058514Budget
279830.002022-07-068526Budget
14143110.172023-05-058528Actual
2808073.002024-07-058573Actual
17073135.002023-08-058567Actual
3668653.952025-02-0385211Actual
26211256.002024-05-048517Actual
2614160.002022-07-068515Actual
5841200.002022-10-058514Budget
7571211.002022-11-058517Actual
11582200.002023-03-058515Budget
37629242.002025-03-058567Actual
9980.002022-05-058563Budget
803630.002022-12-068573Budget
28108395.002024-07-058514Actual
524690.002022-09-058566Budget
25735170.002024-05-048563Actual
38362360.002025-04-058514Actual
1435242.252023-05-0585611Actual
1074280.002023-02-038546Budget
841344.002022-12-068526Actual
29502122.002024-08-048536Actual
7242100.002022-11-058516Budget
1376194.002023-05-058565Actual
2093465.002023-12-068516Actual
729040.002022-11-058526Budget
1304262.002023-04-058556Actual
3688519.912025-02-0385212Actual
65280.002022-05-058546Budget
1005870.002023-01-038568Budget
289480.002022-07-068546Budget
9206202.002023-01-038514Actual
34618158.212024-12-0585612Actual
26306432.912024-05-048518Actual
855658.002022-12-068556Actual
2757949.702024-06-0485211Actual
2714183.002024-06-048516Actual
2290100.002022-07-068513Budget
2535669.912024-04-0485111Actual
3015155.642024-08-0485113Actual
605100.002022-05-058536Budget
25822216.002024-05-048514Actual
32637395.002024-11-048514Actual
2613200.002022-07-068515Budget
1733344.382023-08-0585411Actual
1477198.002023-06-058565Actual
183899.272023-09-0585511Actual
1019660.002023-02-038563Budget
38185213.542025-03-0585613Actual
29296178.002024-08-048564Actual
2724840.002024-06-048556Actual
3408674.002024-12-058566Actual
4715192.002022-09-058514Actual
3003195.442024-08-0485112Actual
5465100.002022-09-058518Budget
39407-1957.702025-05-0485713Actual
3788996.512025-03-0585411Actual
6041100.002022-10-058565Budget
1177140.002023-03-058526Budget
663980.002022-10-058528Budget
5901107.002022-10-058564Actual
9266157.002023-01-038564Actual
2104146.002023-12-068556Actual
294140.002022-07-068556Budget
3791613.532025-03-0585511Actual
12302104.112023-03-058568Actual
144107.142023-05-0585112Actual
2239936.932024-01-0385311Actual
14525236.002023-06-058513Actual
332870.002022-07-068568Budget
16161187.452023-07-068568Actual
7103122.002022-11-058515Actual
2873141.192024-07-0585211Actual
23109180.002024-02-038517Actual
33947106.002024-12-058516Actual
1191350.002023-03-058556Budget
2642782.682024-05-0485111Actual
28235204.002024-07-058565Actual
2291271.002024-02-038516Actual
6042131.002022-10-058565Actual
24676178.002024-04-048563Actual
981219.272022-05-058518Actual
2993982.682024-08-0485411Actual
164473.952023-07-0685212Actual
401670.002022-08-058546Budget
2543827.362024-04-0485411Actual
26873225.002024-06-048563Actual
3178064.002024-10-048546Actual
4264100.002022-08-058567Budget
32765226.002024-11-048565Actual
24113200.002024-03-048517Actual
1197374.002023-03-058566Actual
37127233.002025-03-058563Actual
1387667.002023-05-058536Actual
27931194.242024-06-0485613Actual
2296783.002024-02-038536Actual
973171.002023-01-038566Actual
221270.002022-06-058568Budget
1998555.002023-11-058546Actual
637164.002022-10-058566Actual
12051200.002023-03-058517Budget
1491051.002023-06-058546Actual
3685777.362025-02-0385112Actual
39339171.432025-04-0585613Actual
428100.002022-05-058565Budget
28023203.002024-07-058563Actual
6778100.002022-11-058513Budget
25665956.602024-05-038577Actual
1169113.002022-06-058513Actual
2477228.002022-07-068514Actual
32460113.532024-10-0485613Actual
32427180.202024-10-0485213Actual
504440.002022-09-058526Actual
8756135.002022-12-068567Actual
27431343.512024-06-048518Actual
22642161.002024-02-038563Actual
26958298.002024-06-048514Actual
7340111.002022-11-058536Actual
3674066.722025-02-0385411Actual
1698178.002023-08-058566Actual
3969100.002022-08-058536Budget
1942755.022023-10-0585611Actual
691726.002022-11-058573Actual
1559548.002023-07-068573Actual
2662911.402024-05-0485112Actual
21751157.002024-01-038514Actual
3918744.382025-04-0585212Actual
1310381.002023-04-058566Actual
1117580.002023-02-038568Budget
888370.002022-12-068528Budget
18103126.002023-09-058567Actual
795970.002022-12-068563Budget
13726162.002023-05-058515Actual
226200.002022-05-058514Budget
2609345.002024-05-048546Actual
35944246.002025-02-038513Actual
33140167.752024-11-048528Actual
27459254.122024-06-048528Actual
518840.002022-09-058556Budget
1797929.002023-09-058556Actual
32672238.002024-11-048564Actual
168139.002022-06-058526Actual
11440200.002023-03-058514Budget
2650937.992024-05-0485411Actual
3005920.972024-08-0485212Actual
3803518.842025-03-0585212Actual
2072140.002023-12-068573Actual
1621965.652023-07-0685111Actual
28611181.392024-07-058528Actual
3786294.382025-03-0585311Actual
579234.002022-10-058573Actual
9267100.002023-01-038564Budget
34735113.532024-12-0585613Actual
1191436.002023-03-058556Actual
13244100.002023-04-058567Budget
12052150.002023-03-058517Actual
2024100.002022-06-058567Budget
1526710.332023-06-0585211Actual
509106.002022-05-058516Actual
803726.002022-12-068573Actual
7632153.002022-11-058567Actual
29737384.422024-08-048518Actual
3736133.002022-08-058515Actual
953140.002023-01-038526Budget
9404100.002023-01-038565Budget
30863476.852024-09-048518Actual
10323174.002023-02-038514Actual
9948288.972023-01-038518Actual
28200211.002024-07-058515Actual
29857147.572024-08-0485111Actual
19165349.572023-10-058518Actual
31988382.912024-10-048518Actual
225173.952024-01-0385112Actual
26838276.002024-06-048513Actual
392040.002022-08-058526Budget
3656126.002022-08-058564Actual
27813168.852024-06-0485612Actual
20749192.002023-12-068514Actual
15538158.002023-07-068563Actual
683970.002022-11-058563Budget
25236295.032024-04-048518Actual
3735200.002022-08-058515Budget
10137100.002023-02-038513Budget
2893219.912024-07-0585212Actual
2884679.482024-07-0585611Actual
2988532.672024-08-0485211Actual
412590.002022-08-058566Budget
242928.002022-07-068573Actual
30515193.002024-09-048565Actual
2502753.002024-04-048546Actual
6590100.002022-10-058518Budget
3638883.002025-02-038566Actual
35040157.002025-01-038565Actual
18606162.002023-10-058563Actual
5979200.002022-10-058515Budget
3553664.592025-01-0385211Actual
1765933.002023-09-058573Actual
841240.002022-12-068526Budget
10988142.002023-02-038567Actual
2601250.002024-05-048516Actual
5840223.002022-10-058514Actual
4342100.002022-08-058518Budget
38490234.002025-04-058565Actual
3998.002022-05-058513Actual
182435.002022-06-058556Actual
1544613.532023-06-0585612Actual
23202228.362024-02-038518Actual
4449125.332022-08-058568Actual
1177055.002023-03-058526Actual
11441208.002023-03-058514Actual
31606223.002024-10-048515Actual
8285100.002022-12-068565Budget
4856167.002022-09-058515Actual
184819.272023-09-0585112Actual
25178177.002024-04-048567Actual
2172334.002024-01-038573Actual
16748149.002023-08-058515Actual
637090.002022-10-058566Budget
2193561.002024-01-038516Actual
1304150.002023-04-058556Budget
10462200.002023-02-038515Budget
30891166.242024-09-048528Actual
406446.002022-08-058556Actual

Generated 2025-06-04 16:38:12.455 UTC