[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 960  >   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443310.332024-03-1885511Actual
3343419.912024-11-1885212Actual
2494660.002024-04-188516Actual
215428.212023-12-2085112Actual
1019660.002023-02-178563Budget
22225235.932024-01-178518Actual
663980.002022-10-198528Budget
32878104.002024-11-188536Actual
2944790.002024-08-188516Actual
789991.002022-12-208513Actual
2579453.002024-05-188573Actual
1532141.192023-06-1985411Actual
2101564.002023-12-208546Actual
31896297.002024-10-188517Actual
908169.002023-01-178563Actual
2199097.002024-01-178536Actual
13182200.002023-04-198517Budget
743440.002022-11-198556Budget
5386109.002022-09-198567Actual
1019771.002023-02-178563Actual
36600175.332025-02-178568Actual
393771255.502025-05-188573Actual
2615253.002024-05-188566Actual
2666312.462024-05-1885612Actual
22642161.002024-02-178563Actual
14525236.002023-06-198513Actual
1729100.002022-06-198536Budget
18103126.002023-09-198567Actual
33797194.002024-12-198564Actual
35978186.002025-02-178563Actual
32517275.002024-11-188513Actual
32637395.002024-11-188514Actual
154137.142023-06-1985112Actual
3141110.002022-07-208567Actual
2614160.002022-07-208515Actual
27551143.312024-06-1885111Actual
19634176.002023-11-198563Actual
2543827.362024-04-1885411Actual
3786294.382025-03-1985311Actual
39040101.822025-04-1985411Actual
102860.002022-05-198528Budget
1111470.002023-02-178528Budget
255566.082024-04-1885112Actual
2335032.672024-02-1785211Actual
1169113.002022-06-198513Actual
3898659.272025-04-1985211Actual
33889217.002024-12-198565Actual
36303116.002025-02-178536Actual
3183981.002024-10-188566Actual
967434.002023-01-178556Actual
3035975.002024-09-188573Actual
27813168.852024-06-1885612Actual
29799208.662024-08-188568Actual
8085205.002022-12-208514Actual
9579111.002023-01-178536Actual
11440200.002023-03-198514Budget
1492190.002022-06-198515Actual
27493169.272024-06-188568Actual
34002116.002024-12-198536Actual
30770287.002024-09-188517Actual
1995988.002023-11-198536Actual
34498134.802024-12-1985611Actual
612090.002022-10-198516Budget
962670.002023-01-178546Budget
25917188.002024-05-188515Actual
3327123.812022-07-208568Actual
38603123.002025-04-198536Actual
17779108.002023-09-198515Actual
17721109.002023-09-198564Actual
6511144.002022-10-198567Actual
6638108.662022-10-198528Actual
256531012.202024-05-178573Actual
326991.992022-07-208528Actual
11582200.002023-03-198515Budget
2757949.702024-06-1885211Actual
37035125.822025-02-1785613Actual
1580981.002023-07-208516Actual
36658162.462025-02-1785111Actual
1429241.192023-05-1985311Actual
287100.002022-05-198564Budget
256561311.102024-05-178574Actual
16655197.002023-08-198514Actual
2142343.312023-12-2085411Actual
12193100.002023-03-198518Budget
2023121.002022-06-198567Actual
8835185.932022-12-208518Actual
5840223.002022-10-198514Actual
2881217.782024-07-1985511Actual
1224178.362023-03-198528Actual
14115270.782023-05-198518Actual
164473.952023-07-2085212Actual
75886.002022-05-198566Actual
28904100.762024-07-1985112Actual
3927997.742025-04-1985113Actual
3397432.002024-12-198526Actual
37003146.872025-02-1785213Actual
557380.002022-09-198568Budget
605100.002022-05-198536Budget
571466.002022-10-198563Actual
2104146.002023-12-208556Actual
3657100.002022-08-198564Budget
65367.002022-05-198546Actual
1467891.002023-06-198564Actual
39397-3569.902025-05-1885711Actual
18725109.002023-10-198564Actual
1698178.002023-08-198566Actual
10462200.002023-02-178515Budget
34676125.822024-12-1985113Actual
12947100.002023-04-198536Budget
1352200.002022-06-198514Budget
30480211.002024-09-188515Actual
2291111.002022-07-208513Actual
12948103.002023-04-198536Actual
1887659.002023-10-198516Actual
35040157.002025-01-178565Actual
2337736.932024-02-1785311Actual
5979200.002022-10-198515Budget
35887129.322025-01-1785613Actual
24853114.002024-04-188515Actual
3221243.512022-07-208518Actual
30925249.572024-09-188568Actual
24676178.002024-04-188563Actual
2958781.002024-08-188566Actual
20136128.002023-11-198567Actual
1739464.592023-08-1985611Actual
188590.002022-06-198566Budget
1836230.552023-09-1985411Actual
3638883.002025-02-178566Actual
20784116.002023-12-208564Actual
25673-4182.202024-05-1785711Actual
1694836.002023-08-198556Actual
669980.002022-10-198568Budget
31157102.892024-09-1885112Actual
1252030.002023-04-198573Budget
29141317.002024-08-188513Actual
458960.002022-09-198563Budget
34827179.002025-01-178563Actual
28645172.302024-07-198568Actual
17924.002022-05-198573Actual
10927200.002023-02-178517Budget
26367178.362024-05-188568Actual
10137100.002023-02-178513Budget
33232148.632024-11-1885111Actual
4124110.002022-08-198566Actual
524789.002022-09-198566Actual
17814134.002023-09-198565Actual
2505327.002024-04-188556Actual
346960.002022-08-198563Budget
8462112.002022-12-208536Actual
6217112.002022-10-198536Actual
6449211.002022-10-198517Actual
34703138.102024-12-1985213Actual
3559068.852025-01-1785411Actual
17193146.542023-08-198568Actual
26873225.002024-06-188563Actual
1482974.002023-06-198516Actual
3101132.672024-09-1885211Actual
39386-105.002025-05-188576Actual
1074394.002023-02-178546Actual
37629242.002025-03-198567Actual
174525.012023-08-1985112Actual
3005920.972024-08-1885212Actual
509106.002022-05-198516Actual
8755100.002022-12-208567Budget
2196225.002024-01-178526Actual
32672238.002024-11-188564Actual
2672100.002022-07-208565Budget
412590.002022-08-198566Budget
1139317.002023-03-198573Actual
1730120.002022-06-198536Actual
2884679.482024-07-1985611Actual
1191436.002023-03-198556Actual
3178064.002024-10-188546Actual
19165349.572023-10-198518Actual
55630.002022-05-198526Budget
9020100.002023-01-178513Budget
1586492.002023-07-208536Actual
2207571.002024-01-178566Actual
1491200.002022-06-198515Budget
36063384.002025-02-178514Actual
221270.002022-06-198568Budget
8693200.002022-12-208517Budget
3408674.002024-12-198566Actual
24761176.002024-04-188514Actual
11644151.002023-03-198565Actual
4342100.002022-08-198518Budget
28348130.002024-07-198536Actual
6591213.212022-10-198518Actual
31513339.002024-10-188514Actual
9997157.142023-01-178528Actual
738674.002022-11-198546Actual
38397188.002025-04-198564Actual
3523881.002025-01-178566Actual
2952870.002024-08-188546Actual
1975392.002023-11-198564Actual
36480232.002025-02-178567Actual
7025130.002022-11-198564Actual
1238099.002023-04-198513Actual
3438332.672024-12-1985211Actual
3800769.912025-03-1985112Actual
3015155.642024-08-1885113Actual
1485629.002023-06-198526Actual
33855202.002024-12-198515Actual
894170.002022-12-208568Budget
2923377.002024-08-188573Actual
7340111.002022-11-198536Actual
4343175.332022-08-198518Actual
16161187.452023-07-208568Actual
4855200.002022-09-198515Budget
34264225.332024-12-198528Actual
2102100.002022-06-198518Budget
3685777.362025-02-1785112Actual
1993129.002023-11-198526Actual
1117580.002023-02-178568Budget
509494.002022-09-198536Actual
3512536.002025-01-178526Actual
2103207.152022-06-198518Actual
514152.002022-09-198546Actual
1285186.002023-04-198516Actual
17820.002022-05-198573Budget
18068214.002023-09-198517Actual
30302193.002024-09-188563Actual
5093100.002022-09-198536Budget
122780.002022-06-198563Budget
39101117.782025-04-1985611Actual
524690.002022-09-198566Budget
33642275.002024-12-198513Actual
195439.272023-10-1985612Actual
27898188.972024-06-1885213Actual
1828055.022023-09-1985111Actual
2346453.952024-02-1785611Actual
12114110.002023-03-198567Actual
13476-537.002023-05-188574Actual
1027430.002023-02-178573Budget
39402-2414.802025-05-1885712Actual
144373.952023-05-1985212Actual
1177140.002023-03-198526Budget
2151120.782022-06-198528Actual
2405654.002024-03-188566Actual
164208.212023-07-2085112Actual
1936731.612023-10-1985411Actual
1289834.002023-04-198526Actual
3868894.002025-04-198566Actual
1310381.002023-04-198566Actual
5465100.002022-09-198518Budget
4391141.992022-08-198528Actual
2293917.002024-02-178526Actual
3901359.272025-04-1985311Actual
6512100.002022-10-198567Budget
2136928.422023-12-2085211Actual
3106577.362024-09-1885411Actual
26958298.002024-06-188514Actual
2645534.802024-05-1885211Actual
9580100.002023-01-178536Budget
1186680.002023-03-198546Budget
5385100.002022-09-198567Budget
34297175.332024-12-198568Actual
245849.272024-03-1885612Actual
6778100.002022-11-198513Budget
3718472.002025-03-198573Actual
466734.002022-09-198573Actual
177680.002022-06-198546Budget
12709172.002023-04-198515Actual
294140.002022-07-208556Budget
30267334.002024-09-188513Actual
29354234.002024-08-188515Actual
4715192.002022-09-198514Actual
1553105.002022-06-198565Actual
1431928.422023-05-1985411Actual
1795345.002023-09-198546Actual
17687140.002023-09-198514Actual
2893219.912024-07-1985212Actual
1893184.002023-10-198536Actual
12710200.002023-04-198515Budget
27338265.002024-06-188517Actual
2766034.802024-06-1885511Actual
850870.002022-12-208546Budget
2549853.952024-04-1885611Actual
10322200.002023-02-178514Budget
2148442.252023-12-2085611Actual
9882.002022-05-198563Actual
18818147.002023-10-198565Actual
3334891.192024-11-1885611Actual
1013697.002023-02-178513Actual
1079055.002023-02-178556Actual
1491051.002023-06-198546Actual
18222167.752023-09-198568Actual
23646145.002024-03-188563Actual
4264100.002022-08-198567Budget
38242300.002025-04-198513Actual
6218100.002022-10-198536Budget
23731179.002024-03-188514Actual
1866337.002023-10-198573Actual
3260994.002024-11-188573Actual
1435242.252023-05-1985611Actual
5325135.002022-09-198517Actual
28293109.002024-07-198516Actual
215060.002022-06-198528Budget
31641212.002024-10-188565Actual
4777100.002022-09-198564Budget
3674066.722025-02-1785411Actual
20749192.002023-12-208514Actual
2004462.002023-11-198566Actual
1801167.002023-09-198566Actual
35330236.002025-01-178567Actual
3065457.002024-09-188546Actual
7242100.002022-11-198516Budget
2724840.002024-06-188556Actual
3328760.332024-11-1885311Actual
367200.002022-05-198515Budget
1172398.002023-03-198516Actual
2172334.002024-01-178573Actual
22253119.272024-01-178528Actual
2662911.402024-05-1885112Actual
973171.002023-01-178566Actual
3213665.652024-10-1885211Actual
392040.002022-08-198526Budget
729151.002022-11-198526Actual
9403148.002023-01-178565Actual
31606223.002024-10-188515Actual
1632811.402023-07-2085511Actual
1131471.002023-03-198563Actual
13181139.002023-04-198517Actual
3783526.292025-03-1985211Actual
36155250.002025-02-178515Actual
427112.002022-05-198565Actual
3455687.992024-12-1985112Actual
26992192.002024-06-188564Actual
7243109.002022-11-198516Actual
12568184.002023-04-198514Actual
2042223.102023-11-1985511Actual
24641298.002024-04-188513Actual
1168100.002022-06-198513Budget
13243141.002023-04-198567Actual
32427180.202024-10-1885213Actual
25143245.002024-04-188517Actual
775870.002022-11-198528Budget
1692257.002023-08-198546Actual
637164.002022-10-198566Actual
27196120.002024-06-188536Actual
1376194.002023-05-198565Actual
37340198.002025-03-198565Actual
21283135.932023-12-208568Actual
22820138.002024-02-178515Actual
900100.002022-05-198567Budget
1830811.402023-09-1985211Actual
368138.002022-05-198515Actual
38069180.552025-03-1985612Actual
3791613.532025-03-1985511Actual
18571335.002023-10-198513Actual
9021101.002023-01-178513Actual
13726162.002023-05-198515Actual
2611938.002024-05-188556Actual
28108395.002024-07-198514Actual
20842142.002023-12-208515Actual
2988532.672024-08-1885211Actual
35708108.212025-01-1785112Actual
37212377.002025-03-198514Actual
144107.142023-05-1985112Actual
9206202.002023-01-178514Actual
3635556.002025-02-178556Actual
1078950.002023-02-178556Budget
275188.002022-07-208516Actual
626591.002022-10-198546Actual
8144100.002022-12-208564Budget
300190.002022-07-208566Budget
1934017.782023-10-1985311Actual
1526710.332023-06-1985211Actual
3632972.002025-02-178546Actual
3735200.002022-08-198515Budget
256158.212024-04-1885612Actual
38154113.532025-03-1985213Actual
9949100.002023-01-178518Budget
1186770.002023-03-198546Actual
37305240.002025-03-198515Actual
168030.002022-06-198526Budget
29765170.782024-08-188528Actual
691726.002022-11-198573Actual
11441208.002023-03-198514Actual
2672160.902024-05-1885113Actual
3553664.592025-01-1785211Actual
8286112.002022-12-208565Actual
3225082.682024-10-1885611Actual
3068047.002024-09-188556Actual
27752109.272024-06-1885112Actual
23264123.812024-02-178568Actual
2437928.422024-03-1885311Actual
6042131.002022-10-198565Actual
980100.002022-05-198518Budget
6779124.002022-11-198513Actual
30210124.062024-08-1885613Actual
1589052.002023-07-208546Actual
8224147.002022-12-208515Actual
23766134.002024-03-188564Actual
10987100.002023-02-178567Budget
7711100.002022-11-198518Budget
3148569.002024-10-188573Actual
9404100.002023-01-178565Budget
2808073.002024-07-198573Actual
22607281.002024-02-178513Actual
3221728.422024-10-1885511Actual
3443776.292024-12-1985411Actual
286132.002022-05-198564Actual
27083157.002024-06-188565Actual
11819110.002023-03-198536Actual
616843.002022-10-198526Actual
8223100.002022-12-208515Budget
2847100.002022-07-208536Budget
10057131.392023-01-178568Actual
1686822.002023-08-198526Actual
2500197.002024-04-188536Actual
162479.272023-07-2085211Actual
1544613.532023-06-1985612Actual
2609345.002024-05-188546Actual
518840.002022-09-198556Budget
31988382.912024-10-188518Actual
18161231.392023-09-198518Actual
15538158.002023-07-208563Actual
953140.002023-01-178526Budget
30863476.852024-09-188518Actual
7710181.392022-11-198518Actual
3331458.212024-11-1885411Actual
565290.002022-10-198513Actual
245257.142024-03-1885112Actual
631240.002022-10-198556Budget
16570169.002023-08-198563Actual
3230898.632024-10-1885112Actual
130517.002022-06-198573Actual
163290.002022-06-198516Budget
3079200.002022-07-208517Budget
626470.002022-10-198546Budget
2508676.002024-04-188566Actual
1725157.142023-08-1985111Actual
5464276.842022-09-198518Actual
12771100.002023-04-198565Budget
6964200.002022-11-198514Budget
29737384.422024-08-188518Actual
38780204.002025-04-198567Actual
4918132.002022-09-198565Actual
1496964.002023-06-198566Actual
1064640.002023-02-178526Budget
3812790.732025-03-1985113Actual
9207200.002023-01-178514Budget
227174.002022-05-198514Actual
5512128.362022-09-198528Actual
9346131.002023-01-178515Actual
14020158.002023-05-198517Actual
14559190.002023-06-198563Actual
1559548.002023-07-208573Actual
3405449.002024-12-198556Actual
75990.002022-05-198566Budget
915820.002023-01-178573Actual
616940.002022-10-198526Budget
23859130.002024-03-188565Actual
3285027.002024-11-188526Actual
17567317.002023-09-198513Actual
839200.002022-05-198517Budget
70044.002022-05-198556Actual
3676734.802025-02-1785511Actual
1382187.002023-05-198516Actual
21128156.002023-12-208517Actual
235059.002022-07-208563Actual
11067100.002023-02-178518Budget
8084200.002022-12-208514Budget
775993.512022-11-198528Actual
13632133.002023-05-198514Actual
2370334.002024-03-188573Actual
8365122.002022-12-208516Actual
242820.002022-07-208573Budget
22132178.002024-01-178517Actual
29502122.002024-08-188536Actual
1412123.002022-06-198564Actual
3595196.002022-08-198514Actual
2642782.682024-05-1885111Actual
13666123.002023-05-198564Actual
2440643.312024-03-1885411Actual
294247.002022-07-208556Actual
855540.002022-12-208556Budget
5980164.002022-10-198515Actual
28142194.002024-07-198564Actual
11502135.002023-03-198564Actual
11820100.002023-03-198536Budget
3169999.002024-10-188516Actual
11254127.002023-03-198513Actual
33112340.482024-11-188518Actual
3794998.632025-03-1985611Actual
504540.002022-09-198526Budget
226200.002022-05-198514Budget
279923.002022-07-208526Actual
134823310.502023-05-188576Actual
3679979.482025-02-1785611Actual
33947106.002024-12-198516Actual
15751130.002023-07-208565Actual
1842339.062023-09-1985611Actual
1387667.002023-05-198536Actual
1461635.002023-06-198573Actual
3998.002022-05-198513Actual
1413100.002022-06-198564Budget
5901107.002022-10-198564Actual
17073135.002023-08-198567Actual
37127233.002025-03-198563Actual
50890.002022-05-198516Budget
401670.002022-08-198546Budget
2057212.462023-11-1985612Actual
888370.002022-12-208528Budget
2763379.482024-06-1885411Actual
35769180.552025-01-1785612Actual
235180.002022-07-208563Budget
967340.002023-01-178556Budget
32342134.802024-10-1885612Actual
36566173.812025-02-178528Actual
631140.002022-10-198556Actual
19600267.002023-11-198513Actual
235228.212024-02-1785112Actual
1630139.062023-07-2085411Actual
1736011.402023-08-1985511Actual
256681156.002024-05-178578Actual
225173.952024-01-1785112Actual
1230180.002023-03-198568Budget
1177055.002023-03-198526Actual
39339171.432025-04-1985613Actual
1304262.002023-04-198556Actual
36190166.002025-02-178565Actual
9870100.002023-01-178567Budget
29679218.002024-08-188567Actual
11643100.002023-03-198565Budget
1064737.002023-02-178526Actual
34947232.002025-01-178564Actual
205413.952023-11-1985212Actual
2435220.972024-03-1885211Actual
11176119.272023-02-178568Actual
32765226.002024-11-188565Actual
2031369.912023-11-1985111Actual
392151.002022-08-198526Actual
34236373.822024-12-198518Actual
1898333.002023-10-198556Actual
12051200.002023-03-198517Budget
22167180.002024-01-178567Actual
32400111.782024-10-1885113Actual
8364100.002022-12-208516Budget
393891569.902025-05-188577Actual
5326200.002022-09-198517Budget
1289940.002023-04-198526Budget
36445331.002025-02-178517Actual
1627429.482023-07-2085311Actual
326860.002022-07-208528Budget
1252138.002023-04-198573Actual
134791562.202023-05-188575Actual
22286126.842024-01-178568Actual
3857548.002025-04-198526Actual
8145140.002022-12-208564Actual
39392690.102025-05-188578Actual
25298149.572024-04-188568Actual
15658112.002023-07-208564Actual
35508116.722025-01-1785111Actual
9809200.002023-01-178517Budget
3865560.002025-04-198556Actual
23824143.002024-03-188515Actual
2096124.002023-12-208526Actual
2299348.002024-02-178546Actual
13432154.112023-04-198568Actual
12631100.002023-04-198564Budget
35005268.002025-01-178515Actual
691630.002022-11-198573Budget
1390256.002023-05-198546Actual
393831522.902025-05-188575Actual
2093465.002023-12-208516Actual
1942755.022023-10-1985611Actual
2955445.002024-08-188556Actual
27931194.242024-06-1885613Actual
10696100.002023-02-178536Budget
2098992.002023-12-208536Actual
37247253.002025-03-198564Actual
1833530.552023-09-1985311Actual
1172290.002023-03-198516Budget
4714200.002022-09-198514Budget
1636234.802023-07-2085611Actual
214509.272023-12-2085511Actual
2340442.252024-02-1785411Actual
108870.002022-05-198568Budget
2546520.972024-04-1885511Actual
33020322.002024-11-188517Actual
10988142.002023-02-178567Actual
803630.002022-12-208573Budget
7339100.002022-11-198536Budget
2840055.002024-07-198556Actual
14177134.422023-05-198568Actual
2714183.002024-06-188516Actual
3671370.972025-02-1785311Actual
12772101.002023-04-198565Actual
15716116.002023-07-208515Actual
25735170.002024-05-188563Actual
683970.002022-11-198563Budget
738770.002022-11-198546Budget
2255013.532024-01-1785612Actual
23230122.302024-02-178528Actual
38866143.512025-04-198528Actual
3071371.002024-09-188566Actual
565390.002022-10-198513Budget
242928.002022-07-208573Actual
1727920.972023-08-1985211Actual
14736155.002023-06-198515Actual
24205248.062024-03-188518Actual
2234465.652024-01-1785111Actual
16127125.332023-07-208528Actual
2722285.002024-06-188546Actual
3969100.002022-08-198536Budget
20629298.002023-12-208513Actual
29857147.572024-08-1885111Actual
2296783.002024-02-178536Actual
2139645.442023-12-2085311Actual
39306183.712025-04-1985213Actual
25236295.032024-04-188518Actual
3788996.512025-03-1985411Actual
1963200.002022-06-198517Budget
28200211.002024-07-198515Actual
899114.002022-05-198567Actual
35153105.002025-01-178536Actual
3906713.532025-04-1985511Actual
35450205.632025-01-178568Actual
3340681.612024-11-1885112Actual
2034119.912023-11-1985211Actual
37749237.452025-03-198568Actual
1964152.002022-06-198517Actual
34618158.212024-12-1985612Actual
9948288.972023-01-178518Actual
1360472.002023-05-198573Actual
23611264.002024-03-188513Actual
9483112.002023-01-178516Actual
23202228.362024-02-178518Actual
25678-3784.402024-05-1785712Actual
205147.142023-11-1985112Actual
3745397.002025-03-198536Actual
406340.002022-08-198556Budget
962761.002023-01-178546Actual
20194261.692023-11-198518Actual
20101206.002023-11-198517Actual
30805220.002024-09-188567Actual
1594962.002023-07-208566Actual
27373212.002024-06-188567Actual
14055190.002023-05-198567Actual
729040.002022-11-198526Budget
35944246.002025-02-178513Actual
28023203.002024-07-198563Actual
7163100.002022-11-198565Budget
3000104.002022-07-208566Actual
2245967.782024-01-1785611Actual
439080.002022-08-198528Budget
2039540.122023-11-1985411Actual
4449125.332022-08-198568Actual
17038189.002023-08-198517Actual
31930249.002024-10-188567Actual
28583443.512024-07-198518Actual
2832027.002024-07-198526Actual
30422248.002024-09-188564Actual
15061182.002023-06-198567Actual
3970109.002022-08-198536Actual
13545200.002023-05-198563Actual
1787291.002023-09-198516Actual
1423753.952023-05-1985111Actual
518751.002022-09-198556Actual
15623146.002023-07-208514Actual
6965176.002022-11-198514Actual
182340.002022-06-198556Budget
3127769.672024-09-1885113Actual
21163142.002023-12-208567Actual
34178178.002024-12-198567Actual
841240.002022-12-208526Budget
31219150.762024-09-1885612Actual
16535287.002023-08-198513Actual
25822216.002024-05-188514Actual
32050202.602024-10-188568Actual
12381100.002023-04-198513Budget
1087101.082022-05-198568Actual
245522.892024-03-1885212Actual
743331.002022-11-198556Actual
7898100.002022-12-208513Budget
1084980.002023-02-178566Budget
3918744.382025-04-1985212Actual
2473334.002024-04-188573Actual
21221316.242023-12-208518Actual
1969175.002023-11-198573Actual
36538442.002025-02-178518Actual
387290.002022-08-198516Budget
21843155.002024-01-178515Actual
30983117.782024-09-1885111Actual
8285100.002022-12-208565Budget
2045639.062023-11-1985611Actual
33526108.272024-11-1885113Actual
31548192.002024-10-188564Actual
1751013.532023-08-1985612Actual
466630.002022-09-198573Budget
1059896.002023-02-178516Actual
2947430.002024-08-188526Actual
2024100.002022-06-198567Budget
26748181.962024-05-1885213Actual
134852463.302023-05-188577Actual
393801457.802025-05-188574Actual
34735113.532024-12-1985613Actual
7164126.002022-11-198565Actual
2305276.002024-02-178566Actual
30573100.002024-09-188516Actual
3509881.002025-01-178516Actual
35416173.812025-01-178528Actual
10383100.002023-02-178564Budget
25700234.002024-05-188513Actual
17159101.082023-08-198528Actual
1939423.102023-10-1985511Actual
2001135.002023-11-198556Actual
33677164.002024-12-198563Actual
30515193.002024-09-188565Actual
3446427.362024-12-1985511Actual
579330.002022-10-198573Budget
1554100.002022-06-198565Budget
28490356.002024-07-198517Actual
289480.002022-07-208546Budget
2157511.402023-12-2085612Actual
31393322.002024-10-188513Actual
2476200.002022-07-208514Budget
3747981.002025-03-198546Actual
3582764.412025-01-1785113Actual
39221168.852025-04-1985612Actual
3750557.002025-03-198556Actual
401781.002022-08-198546Actual
33553118.802024-11-1885213Actual
3594200.002022-08-198514Budget
22854105.002024-02-178565Actual
8694144.002022-12-208517Actual
174795.012023-08-1985212Actual
612185.002022-10-198516Actual
69940.002022-05-198556Budget
17602190.002023-09-198563Actual
861489.002022-12-208566Actual
3142100.002022-07-208567Budget
14644168.002023-06-198514Actual
22727169.002024-02-178514Actual
2716837.002024-06-188526Actual
3517964.002025-01-178546Actual
1765933.002023-09-198573Actual
13371117.752023-04-198528Actual
1998555.002023-11-198546Actual
7632153.002022-11-198567Actual
26306432.912024-05-188518Actual
16783147.002023-08-198565Actual
749380.002022-11-198566Budget
39159102.892025-04-1985112Actual
27459254.122024-06-188528Actual
2072140.002023-12-208573Actual
2269969.002024-02-178573Actual
38100.002022-05-198513Budget
3290477.002024-11-188546Actual
3656126.002022-08-198564Actual
2242643.312024-01-1785411Actual
38455202.002025-04-198515Actual
2432448.632024-03-1885111Actual
1224070.002023-03-198528Budget
32730234.002024-11-188515Actual
3561714.592025-01-1785511Actual
452890.002022-09-198513Budget
915930.002023-01-178573Budget
15503326.002023-07-208513Actual
26334185.932024-05-188528Actual
1797929.002023-09-198556Actual
9810178.002023-01-178517Actual
34355173.102024-12-1985111Actual
606104.002022-05-198536Actual
23144206.002024-02-178567Actual
32552167.002024-11-188563Actual
2391790.002024-03-188516Actual
183899.272023-09-1985511Actual
17927100.002023-09-198536Actual
38362360.002025-04-198514Actual
256622133.302024-05-178576Actual
354630.002022-08-198573Budget
24147150.002024-03-188567Actual
999670.002023-01-178528Budget

Generated 2025-06-18 03:39:34.559 UTC