[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 960  >   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39402-2414.802025-05-0385712Actual
4714200.002022-09-048514Budget
9345100.002023-01-028515Budget
36566173.812025-02-028528Actual
35944246.002025-02-028513Actual
18189108.662023-09-048528Actual
3169999.002024-10-038516Actual
3455687.992024-12-0485112Actual
225173.952024-01-0285112Actual
1636234.802023-07-0585611Actual
3221728.422024-10-0385511Actual
38900190.482025-04-048568Actual
631140.002022-10-048556Actual
1029107.142022-05-048528Actual
19634176.002023-11-048563Actual
10383100.002023-02-028564Budget
37305240.002025-03-048515Actual
3927997.742025-04-0485113Actual
3441082.682024-12-0485311Actual
3786294.382025-03-0485311Actual
37715243.512025-03-048528Actual
25857149.002024-05-038564Actual
9809200.002023-01-028517Budget
387290.002022-08-048516Budget
38100.002022-05-048513Budget
3509881.002025-01-028516Actual
177680.002022-06-048546Budget
2370334.002024-03-038573Actual
326991.992022-07-058528Actual
2603917.002024-05-038526Actual
392040.002022-08-048526Budget
669980.002022-10-048568Budget
13632133.002023-05-048514Actual
2955445.002024-08-038556Actual
2473334.002024-04-038573Actual
1435242.252023-05-0485611Actual
24266187.452024-03-038568Actual
5900100.002022-10-048564Budget
8835185.932022-12-058518Actual
1289834.002023-04-048526Actual
32552167.002024-11-038563Actual
24233135.932024-03-038528Actual
15538158.002023-07-058563Actual
12631100.002023-04-048564Budget
2057212.462023-11-0485612Actual
1866337.002023-10-048573Actual
1084980.002023-02-028566Budget
1087101.082022-05-048568Actual
1491200.002022-06-048515Budget
28611181.392024-07-048528Actual
2535669.912024-04-0385111Actual
22225235.932024-01-028518Actual
70044.002022-05-048556Actual
275188.002022-07-058516Actual
3857548.002025-04-048526Actual
326860.002022-07-058528Budget
2648240.122024-05-0385311Actual
2722285.002024-06-038546Actual
2672160.902024-05-0385113Actual
9882.002022-05-048563Actual
32730234.002024-11-038515Actual
4449125.332022-08-048568Actual
13476-537.002023-05-038574Actual
2335032.672024-02-0285211Actual
1942755.022023-10-0485611Actual
22167180.002024-01-028567Actual
29679218.002024-08-038567Actual
33642275.002024-12-048513Actual
1139317.002023-03-048573Actual
31548192.002024-10-038564Actual
19107207.002023-10-048567Actual
1621965.652023-07-0585111Actual
294140.002022-07-058556Budget
29737384.422024-08-038518Actual
17721109.002023-09-048564Actual
13371117.752023-04-048528Actual
3561714.592025-01-0285511Actual
38242300.002025-04-048513Actual
3015155.642024-08-0385113Actual
21221316.242023-12-058518Actual
19072212.002023-10-048517Actual
164788.212023-07-0585612Actual
2848120.002022-07-058536Actual
1630139.062023-07-0585411Actual
17924.002022-05-048573Actual
2549853.952024-04-0385611Actual
1789925.002023-09-048526Actual
3800769.912025-03-0485112Actual
256622133.302024-05-028576Actual
31896297.002024-10-038517Actual
5465100.002022-09-048518Budget
2601250.002024-05-038516Actual
3676734.802025-02-0285511Actual
39306183.712025-04-0485213Actual
33889217.002024-12-048565Actual
144107.142023-05-0485112Actual
1131471.002023-03-048563Actual
2172334.002024-01-028573Actual
23766134.002024-03-038564Actual
35450205.632025-01-028568Actual
1360472.002023-05-048573Actual
1285186.002023-04-048516Actual
14115270.782023-05-048518Actual
33054222.002024-11-038567Actual
1544613.532023-06-0485612Actual
34912361.002025-01-028514Actual
855658.002022-12-058556Actual
33797194.002024-12-048564Actual
22820138.002024-02-028515Actual
8462112.002022-12-058536Actual
626470.002022-10-048546Budget
174525.012023-08-0485112Actual
9020100.002023-01-028513Budget
33585190.732024-11-0385613Actual
11255100.002023-03-048513Budget
23144206.002024-02-028567Actual
20749192.002023-12-058514Actual
1186680.002023-03-048546Budget
39339171.432025-04-0485613Actual
37807110.342025-03-0485111Actual
28023203.002024-07-048563Actual
27694100.762024-06-0385611Actual
32342134.802024-10-0385612Actual
34355173.102024-12-0485111Actual
908070.002023-01-028563Budget
26211256.002024-05-038517Actual
3627529.002025-02-028526Actual
14055190.002023-05-048567Actual
729151.002022-11-048526Actual
39221168.852025-04-0485612Actual
215428.212023-12-0585112Actual
256591861.702024-05-028575Actual
38397188.002025-04-048564Actual
2296783.002024-02-028536Actual
888370.002022-12-058528Budget
31930249.002024-10-038567Actual
10695112.002023-02-028536Actual
3397432.002024-12-048526Actual
3674066.722025-02-0285411Actual
3603555.002025-02-028573Actual
14177134.422023-05-048568Actual
9483112.002023-01-028516Actual
3553664.592025-01-0285211Actual
10462200.002023-02-028515Budget
579234.002022-10-048573Actual
11254127.002023-03-048513Actual
6964200.002022-11-048514Budget
1787291.002023-09-048516Actual
1191350.002023-03-048556Budget
9948288.972023-01-028518Actual
2269969.002024-02-028573Actual
32963103.002024-11-038566Actual
23611264.002024-03-038513Actual
445080.002022-08-048568Budget
1027430.002023-02-028573Budget
6217112.002022-10-048536Actual
2435220.972024-03-0385211Actual
177779.002022-06-048546Actual
37340198.002025-03-048565Actual
12568184.002023-04-048514Actual
2662911.402024-05-0385112Actual
612185.002022-10-048516Actual
38154113.532025-03-0485213Actual
3736133.002022-08-048515Actual
25952161.002024-05-038565Actual
2293917.002024-02-028526Actual
894284.422022-12-058568Actual
2837471.002024-07-048546Actual
16099273.812023-07-058518Actual
32400111.782024-10-0385113Actual
1289940.002023-04-048526Budget
12114110.002023-03-048567Actual
2139645.442023-12-0585311Actual
2614160.002022-07-058515Actual
36976132.832025-02-0285113Actual
20842142.002023-12-058515Actual
2728177.002024-06-038566Actual
2952870.002024-08-038546Actual
26838276.002024-06-038513Actual
2993982.682024-08-0385411Actual
18783105.002023-10-048515Actual
1492190.002022-06-048515Actual
174795.012023-08-0485212Actual
29261308.002024-08-038514Actual
29765170.782024-08-038528Actual
1304150.002023-04-048556Budget
1729100.002022-06-048536Budget
33174205.632024-11-038568Actual
25143245.002024-04-038517Actual
3833451.002025-04-048573Actual
2234465.652024-01-0285111Actual
1529427.362023-06-0485311Actual
2671160.002022-07-058565Actual
346960.002022-08-048563Budget
7340111.002022-11-048536Actual
37127233.002025-03-048563Actual
1828055.022023-09-0485111Actual
2301953.002024-02-028556Actual
13510273.002023-05-048513Actual
2004462.002023-11-048566Actual
11503100.002023-03-048564Budget
26246198.002024-05-038567Actual
1169113.002022-06-048513Actual
346863.002022-08-048563Actual
14644168.002023-06-048514Actual
1131560.002023-03-048563Budget
3685777.362025-02-0285112Actual
1964152.002022-06-048517Actual
55630.002022-05-048526Budget
8882108.662022-12-058528Actual
1064737.002023-02-028526Actual
10461144.002023-02-028515Actual
11644151.002023-03-048565Actual
38362360.002025-04-048514Actual
571466.002022-10-048563Actual
2405654.002024-03-038566Actual
1429241.192023-05-0485311Actual
967434.002023-01-028556Actual
20784116.002023-12-058564Actual
25178177.002024-04-038567Actual
13545200.002023-05-048563Actual
1019771.002023-02-028563Actual
1963200.002022-06-048517Budget
265368.212024-05-0385511Actual
3788996.512025-03-0485411Actual
3127769.672024-09-0385113Actual
32460113.532024-10-0385613Actual
25673-4182.202024-05-0285711Actual
31219150.762024-09-0385612Actual
17820.002022-05-048573Budget
256531012.202024-05-028573Actual
9346131.002023-01-028515Actual
287100.002022-05-048564Budget
2476200.002022-07-058514Budget
1005870.002023-01-028568Budget
25822216.002024-05-038514Actual
286132.002022-05-048564Actual
663980.002022-10-048528Budget
2394414.002024-03-038526Actual
803630.002022-12-058573Budget
5326200.002022-09-048517Budget
6218100.002022-10-048536Budget
2337736.932024-02-0285311Actual
275090.002022-07-058516Budget
27050224.002024-06-038515Actual
12381100.002023-04-048513Budget
3865560.002025-04-048556Actual
3970109.002022-08-048536Actual
1532141.192023-06-0485411Actual
21666185.002024-01-028563Actual
11115114.722023-02-028528Actual
205413.952023-11-0485212Actual
3068047.002024-09-038556Actual
1662779.002023-08-048573Actual
14143110.172023-05-048528Actual
775993.512022-11-048528Actual
25665956.602024-05-028577Actual
3142100.002022-07-058567Budget
12772101.002023-04-048565Actual
1074280.002023-02-028546Budget
612090.002022-10-048516Budget
626591.002022-10-048546Actual
509494.002022-09-048536Actual
367200.002022-05-048515Budget
2151120.782022-06-048528Actual
1482974.002023-06-048516Actual
1833530.552023-09-0485311Actual
1299589.002023-04-048546Actual
5979200.002022-10-048515Budget
9997157.142023-01-028528Actual
392151.002022-08-048526Actual
3969100.002022-08-048536Budget
32878104.002024-11-038536Actual
439080.002022-08-048528Budget
605100.002022-05-048536Budget
15716116.002023-07-058515Actual
21163142.002023-12-058567Actual
8085205.002022-12-058514Actual
3783526.292025-03-0485211Actual
967340.002023-01-028556Budget
1384822.002023-05-048526Actual
168139.002022-06-048526Actual
7104100.002022-11-048515Budget
1352200.002022-06-048514Budget
3488475.002025-01-028573Actual
33526108.272024-11-0385113Actual
22854105.002024-02-028565Actual
1559548.002023-07-058573Actual
35295285.002025-01-028517Actual
981219.272022-05-048518Actual
1485629.002023-06-048526Actual
2039540.122023-11-0485411Actual
8223100.002022-12-058515Budget
13181139.002023-04-048517Actual
683882.002022-11-048563Actual
393801457.802025-05-038574Actual
20222141.992023-11-048528Actual
616940.002022-10-048526Budget
3671370.972025-02-0285311Actual
12113100.002023-03-048567Budget
21843155.002024-01-028515Actual
7025130.002022-11-048564Actual
2479583.002024-04-038564Actual
3000104.002022-07-058566Actual
26781129.322024-05-0385613Actual
29799208.662024-08-038568Actual
504540.002022-09-048526Budget
1975392.002023-11-048564Actual
36480232.002025-02-028567Actual
9207200.002023-01-028514Budget
235059.002022-07-058563Actual
7710181.392022-11-048518Actual
340690.002022-08-048513Budget
35887129.322025-01-0285613Actual
1526710.332023-06-0485211Actual
401781.002022-08-048546Actual
9810178.002023-01-028517Actual
12052150.002023-03-048517Actual
18222167.752023-09-048568Actual
2290100.002022-07-058513Budget
25298149.572024-04-038568Actual
39040101.822025-04-0485411Actual
1244260.002023-04-048563Budget
1898333.002023-10-048556Actual
2645534.802024-05-0385211Actual
3003195.442024-08-0385112Actual
30573100.002024-09-038516Actual
19193152.602023-10-048528Actual
2072140.002023-12-058573Actual
781970.002022-11-048568Budget
16783147.002023-08-048565Actual
36600175.332025-02-028568Actual
28348130.002024-07-048536Actual
20255178.362023-11-048568Actual
452990.002022-09-048513Actual
28490356.002024-07-048517Actual
504440.002022-09-048526Actual
2340442.252024-02-0285411Actual
3062897.002024-09-038536Actual
2093465.002023-12-058516Actual
393891569.902025-05-038577Actual
6449211.002022-10-048517Actual
571560.002022-10-048563Budget
33855202.002024-12-048515Actual
1684188.002023-08-048516Actual
509106.002022-05-048516Actual
30302193.002024-09-038563Actual
11502135.002023-03-048564Actual
75886.002022-05-048566Actual
31099101.822024-09-0385611Actual
18103126.002023-09-048567Actual
3343419.912024-11-0385212Actual
3103894.382024-09-0385311Actual
2500197.002024-04-038536Actual
34735113.532024-12-0485613Actual
3405449.002024-12-048556Actual
3901359.272025-04-0485311Actual
35153105.002025-01-028536Actual
1059896.002023-02-028516Actual
1413100.002022-06-048564Budget
743440.002022-11-048556Budget
3635556.002025-02-028556Actual
3657100.002022-08-048564Budget
2402451.002024-03-038556Actual
16161187.452023-07-058568Actual
38277168.002025-04-048563Actual
3868894.002025-04-048566Actual
2201660.002024-01-028546Actual
18606162.002023-10-048563Actual
29296178.002024-08-038564Actual
1491051.002023-06-048546Actual
1412123.002022-06-048564Actual
25917188.002024-05-038515Actual
2291111.002022-07-058513Actual
164473.952023-07-0585212Actual
22132178.002024-01-028517Actual
2991290.122024-08-0385311Actual
962761.002023-01-028546Actual
518840.002022-09-048556Budget
841240.002022-12-058526Budget
354630.002022-08-048573Budget
524690.002022-09-048566Budget
10927200.002023-02-028517Budget
13323231.392023-04-048518Actual
1244361.002023-04-048563Actual
9266157.002023-01-028564Actual
9980.002022-05-048563Budget
17193146.542023-08-048568Actual
1337070.002023-04-048528Budget
24205248.062024-03-038518Actual
3517964.002025-01-028546Actual
12193100.002023-03-048518Budget
1939423.102023-10-0485511Actual
18068214.002023-09-048517Actual
2101564.002023-12-058546Actual
1446811.402023-05-0485612Actual
1727920.972023-08-0485211Actual
2923377.002024-08-038573Actual
163388.002022-06-048516Actual
22727169.002024-02-028514Actual
35708108.212025-01-0285112Actual
28235204.002024-07-048565Actual
2096124.002023-12-058526Actual
134731687.502023-05-038573Actual
3594200.002022-08-048514Budget
2808073.002024-07-048573Actual
894170.002022-12-058568Budget
37595282.002025-03-048517Actual
637164.002022-10-048566Actual
6450200.002022-10-048517Budget
5093100.002022-09-048536Budget
13666123.002023-05-048564Actual
256681156.002024-05-028578Actual
31641212.002024-10-038565Actual
14559190.002023-06-048563Actual
36445331.002025-02-028517Actual
5386109.002022-09-048567Actual
1586492.002023-07-058536Actual
8144100.002022-12-058564Budget
2902497.742024-07-0485113Actual
168030.002022-06-048526Budget
565390.002022-10-048513Budget
30925249.572024-09-038568Actual
162479.272023-07-0585211Actual
782085.932022-11-048568Actual
789991.002022-12-058513Actual
11581163.002023-03-048515Actual
27931194.242024-06-0385613Actual
1998555.002023-11-048546Actual
30210124.062024-08-0385613Actual
1392841.002023-05-048556Actual
973080.002023-01-028566Budget
2207571.002024-01-028566Actual
2332250.762024-02-0285111Actual
5901107.002022-10-048564Actual
1694836.002023-08-048556Actual
38185213.542025-03-0485613Actual
15147114.722023-06-048528Actual
2832027.002024-07-048526Actual
14020158.002023-05-048517Actual
1895743.002023-10-048546Actual
1079055.002023-02-028556Actual
2875869.912024-07-0485311Actual
2305276.002024-02-028566Actual
900100.002022-05-048567Budget
12302104.112023-03-048568Actual
34178178.002024-12-048567Actual
39386-105.002025-05-038576Actual
1027529.002023-02-028573Actual
3334891.192024-11-0385611Actual
26334185.932024-05-038528Actual
34143309.002024-12-048517Actual
21751157.002024-01-028514Actual
518751.002022-09-048556Actual
227174.002022-05-048514Actual
15623146.002023-07-058514Actual
7243109.002022-11-048516Actual
13244100.002023-04-048567Budget
1172290.002023-03-048516Budget
27752109.272024-06-0385112Actual
4777100.002022-09-048564Budget
3747981.002025-03-048546Actual
19227125.332023-10-048568Actual
28200211.002024-07-048515Actual
4856167.002022-09-048515Actual
999670.002023-01-028528Budget
245257.142024-03-0385112Actual
1583615.002023-07-058526Actual
3080198.002022-07-058517Actual
1523964.592023-06-0485111Actual
2541126.292024-04-0385311Actual
38838376.852025-04-048518Actual
27988319.002024-07-048513Actual
1467891.002023-06-048564Actual
7339100.002022-11-048536Budget
31754114.002024-10-038536Actual
31428172.002024-10-038563Actual
1580981.002023-07-058516Actual
38866143.512025-04-048528Actual
2136928.422023-12-0585211Actual
255835.012024-04-0385212Actual
10382108.002023-02-028564Actual
3402875.002024-12-048546Actual
16655197.002023-08-048514Actual
8364100.002022-12-058516Budget
631240.002022-10-048556Budget
2881217.782024-07-0485511Actual
2134149.702023-12-0585111Actual
39397-3569.902025-05-0385711Actual
134852463.302023-05-038577Actual
2437928.422024-03-0385311Actual
1801167.002023-09-048566Actual
8084200.002022-12-058514Budget
23202228.362024-02-028518Actual
1887659.002023-10-048516Actual
2714183.002024-06-038516Actual
32517275.002024-11-038513Actual
2104146.002023-12-058556Actual
1931311.402023-10-0485211Actual
2534118.002022-07-058564Actual
6965176.002022-11-048514Actual
26306432.912024-05-038518Actual
3446427.362024-12-0485511Actual
3438332.672024-12-0485211Actual
3753895.002025-03-048566Actual
1535561.402023-06-0485611Actual
195125.012023-10-0485212Actual
908169.002023-01-028563Actual
2196225.002024-01-028526Actual
37003146.872025-02-0285213Actual
37212377.002025-03-048514Actual
14736155.002023-06-048515Actual
20664177.002023-12-058563Actual
795970.002022-12-058563Budget
16535287.002023-08-048513Actual
1496964.002023-06-048566Actual
2787162.662024-06-0385113Actual
1928565.652023-10-0485111Actual
3172631.002024-10-038526Actual
841344.002022-12-058526Actual
683970.002022-11-048563Budget
5512128.362022-09-048528Actual
134881248.802023-05-038578Actual
6778100.002022-11-048513Budget
23731179.002024-03-038514Actual
7024100.002022-11-048564Budget
10520100.002023-02-028565Budget
12709172.002023-04-048515Actual
8224147.002022-12-058515Actual
36538442.002025-02-028518Actual
255566.082024-04-0385112Actual
163290.002022-06-048516Budget
182435.002022-06-048556Actual
3443776.292024-12-0485411Actual
55736.002022-05-048526Actual
34703138.102024-12-0485213Actual
15026236.002023-06-048517Actual
7571211.002022-11-048517Actual
38069180.552025-03-0485612Actual
2102100.002022-06-048518Budget
20136128.002023-11-048567Actual
2579453.002024-05-038573Actual
1387667.002023-05-048536Actual
30267334.002024-09-038513Actual
1893184.002023-10-048536Actual
4343175.332022-08-048518Actual
245849.272024-03-0385612Actual
2245967.782024-01-0285611Actual
1901575.002023-10-048566Actual
9206202.002023-01-028514Actual
616843.002022-10-048526Actual
4263133.002022-08-048567Actual
30178145.112024-08-0385213Actual
1594962.002023-07-058566Actual
452890.002022-09-048513Budget
1252030.002023-04-048573Budget
7572200.002022-11-048517Budget
25700234.002024-05-038513Actual
16570169.002023-08-048563Actual
11820100.002023-03-048536Budget
18818147.002023-10-048565Actual
3065457.002024-09-038546Actual
2237228.422024-01-0285211Actual
5980164.002022-10-048515Actual
2666312.462024-05-0385612Actual
2958781.002024-08-038566Actual
16041184.002023-07-058567Actual
1224178.362023-03-048528Actual
235228.212024-02-0285112Actual
2615253.002024-05-038566Actual
154137.142023-06-0485112Actual
2543827.362024-04-0385411Actual
30805220.002024-09-038567Actual
775870.002022-11-048528Budget
29084124.062024-07-0485613Actual
1995988.002023-11-048536Actual
25236295.032024-04-038518Actual
1493643.002023-06-048556Actual
102860.002022-05-048528Budget
28703148.632024-07-0485111Actual
1733344.382023-08-0485411Actual
8461100.002022-12-058536Budget
839200.002022-05-048517Budget
14525236.002023-06-048513Actual
20194261.692023-11-048518Actual
393771255.502025-05-038573Actual
33947106.002024-12-048516Actual
8755100.002022-12-058567Budget
8693200.002022-12-058517Budget
7103122.002022-11-048515Actual
50890.002022-05-048516Budget
1224070.002023-03-048528Budget
32823115.002024-11-038516Actual
691630.002022-11-048573Budget
279830.002022-07-058526Budget
28966123.102024-07-0485612Actual
33232148.632024-11-0385111Actual
39159102.892025-04-0485112Actual
11176119.272023-02-028568Actual
37629242.002025-03-048567Actual
245522.892024-03-0385212Actual
428100.002022-05-048565Budget
1739464.592023-08-0485611Actual
33140167.752024-11-038528Actual
21877100.002024-01-028565Actual
3582764.412025-01-0285113Actual
915820.002023-01-028573Actual
3328760.332024-11-0385311Actual
1111470.002023-02-028528Budget
1765933.002023-09-048573Actual
30480211.002024-09-038515Actual
354732.002022-08-048573Actual
3632972.002025-02-028546Actual
11441208.002023-03-048514Actual
289480.002022-07-058546Budget
22642161.002024-02-028563Actual
122682.002022-06-048563Actual
565290.002022-10-048513Actual
29176173.002024-08-038563Actual
34676125.822024-12-0485113Actual
32108134.802024-10-0385111Actual
23824143.002024-03-038515Actual
205147.142023-11-0485112Actual
3219085.872024-10-0385411Actual
953140.002023-01-028526Budget
3118535.872024-09-0385212Actual
226200.002022-05-048514Budget
4203200.002022-08-048517Budget
35978186.002025-02-028563Actual
19719154.002023-11-048514Actual
19846108.002023-11-048565Actual
24113200.002024-03-038517Actual
134823310.502023-05-038576Actual
1423753.952023-05-0485111Actual
1084892.002023-02-028566Actual
11440200.002023-03-048514Budget
34618158.212024-12-0485612Actual
33677164.002024-12-048563Actual
1064640.002023-02-028526Budget
25735170.002024-05-038563Actual
1230180.002023-03-048568Budget
1632811.402023-07-0585511Actual
39101117.782025-04-0485611Actual
32765226.002024-11-038565Actual
2193561.002024-01-028516Actual
5840223.002022-10-048514Actual
691726.002022-11-048573Actual
19600267.002023-11-048513Actual
30093139.062024-08-0385612Actual
3180648.002024-10-038556Actual
31606223.002024-10-038515Actual
524789.002022-09-048566Actual
2098992.002023-12-058536Actual
35330236.002025-01-028567Actual
2763379.482024-06-0385411Actual
28904100.762024-07-0485112Actual
1353174.002022-06-048514Actual
36303116.002025-02-028536Actual
30863476.852024-09-038518Actual
9021101.002023-01-028513Actual
26873225.002024-06-038563Actual
19165349.572023-10-048518Actual
2031369.912023-11-0485111Actual
2148442.252023-12-0585611Actual
15181132.902023-06-048568Actual
1751013.532023-08-0485612Actual
2611938.002024-05-038556Actual
3520541.002025-01-028556Actual
24888118.002024-04-038565Actual
22253119.272024-01-028528Actual
215060.002022-06-048528Budget
195439.272023-10-0485612Actual
3679979.482025-02-0285611Actual
75990.002022-05-048566Budget
2609345.002024-05-038546Actual
34827179.002025-01-028563Actual
8285100.002022-12-058565Budget
2606780.002024-05-038536Actual
26367178.362024-05-038568Actual
3079200.002022-07-058517Budget
2242643.312024-01-0285411Actual
2199097.002024-01-028536Actual
9267100.002023-01-028564Budget
2538410.332024-04-0385211Actual
164208.212023-07-0585112Actual
3791613.532025-03-0485511Actual
300190.002022-07-058566Budget
1197374.002023-03-048566Actual
3458434.802024-12-0485212Actual
2045639.062023-11-0485611Actual
21249157.142023-12-058528Actual
221270.002022-06-048568Budget
23230122.302024-02-028528Actual
2757949.702024-06-0385211Actual
557380.002022-09-048568Budget
2672100.002022-07-058565Budget
36155250.002025-02-028515Actual
738674.002022-11-048546Actual
2497316.002024-04-038526Actual
3565092.252025-01-0285611Actual
17073135.002023-08-048567Actual
412590.002022-08-048566Budget
3595196.002022-08-048514Actual
1285090.002023-04-048516Budget
1797929.002023-09-048556Actual
1554100.002022-06-048565Budget
2650937.992024-05-0385411Actual
23109180.002024-02-028517Actual
2001135.002023-11-048556Actual
17602190.002023-09-048563Actual
6638108.662022-10-048528Actual
235180.002022-07-058563Budget
32637395.002024-11-038514Actual
1191436.002023-03-048556Actual
18725109.002023-10-048564Actual
2024100.002022-06-048567Budget
29051185.472024-07-0485213Actual
3148569.002024-10-038573Actual
514152.002022-09-048546Actual
17038189.002023-08-048517Actual
4204126.002022-08-048517Actual
3512536.002025-01-028526Actual
2988532.672024-08-0385211Actual
427112.002022-05-048565Actual
34264225.332024-12-048528Actual
289581.002022-07-058546Actual
1842339.062023-09-0485611Actual
1197280.002023-03-048566Budget
5385100.002022-09-048567Budget
256158.212024-04-0385612Actual
30387314.002024-09-038514Actual
27493169.272024-06-038568Actual
2724840.002024-06-038556Actual
1310280.002023-04-048566Budget
18161231.392023-09-048518Actual
279923.002022-07-058526Actual
2023121.002022-06-048567Actual
861489.002022-12-058566Actual
6590100.002022-10-048518Budget
6512100.002022-10-048567Budget
5574114.722022-09-048568Actual
27196120.002024-06-038536Actual
15061182.002023-06-048567Actual
12569200.002023-04-048514Budget
1851413.532023-09-0485612Actual
2613200.002022-07-058515Budget
134791562.202023-05-038575Actual
3221243.512022-07-058518Actual
2884679.482024-07-0485611Actual
32427180.202024-10-0385213Actual
4342100.002022-08-048518Budget
31157102.892024-09-0385112Actual
2843389.002024-07-048566Actual
8365122.002022-12-058516Actual
9404100.002023-01-028565Budget
1059990.002023-02-028516Budget
188590.002022-06-048566Budget
2107177.002023-12-058566Actual
1936731.612023-10-0485411Actual
17779108.002023-09-048515Actual
1730120.002022-06-048536Actual
29354234.002024-08-038515Actual
962670.002023-01-028546Budget
2178582.002024-01-028564Actual

Generated 2025-06-03 09:04:38.072 UTC