[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 768  >   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953140.002022-12-208526Budget
37003146.872025-01-2085213Actual
1739464.592023-07-2285611Actual
738674.002022-10-228546Actual
738770.002022-10-228546Budget
1787291.002023-08-228516Actual
3220100.002022-06-228518Budget
9869111.002022-12-208567Actual
5512128.362022-08-228528Actual
406446.002022-07-228556Actual
3103894.382024-08-2185311Actual
23611264.002024-02-198513Actual
1725157.142023-07-2285111Actual
332870.002022-06-228568Budget
2234465.652023-12-2085111Actual
1491051.002023-05-228546Actual
1795345.002023-08-228546Actual
16161187.452023-06-228568Actual
1139317.002023-02-198573Actual
34792300.002024-12-208513Actual
2207571.002023-12-208566Actual
154137.142023-05-2285112Actual
32672238.002024-10-218564Actual
25678-3784.402024-04-1985712Actual
3559068.852024-12-2085411Actual
20629298.002023-11-228513Actual
1005870.002022-12-208568Budget
1376194.002023-04-218565Actual
683970.002022-10-228563Budget
2399862.002024-02-198546Actual
28490356.002024-06-218517Actual
3455687.992024-11-2185112Actual
12051200.002023-02-198517Budget
242928.002022-06-228573Actual
2947430.002024-07-218526Actual
9948288.972022-12-208518Actual
31988382.912024-09-208518Actual
840142.002022-04-218517Actual
3898659.272025-03-2285211Actual
16127125.332023-06-228528Actual
3065457.002024-08-218546Actual
1131560.002023-02-198563Budget
12302104.112023-02-198568Actual
1975392.002023-10-228564Actual
33553118.802024-10-2185213Actual
4856167.002022-08-228515Actual
631240.002022-09-218556Budget
4124110.002022-07-228566Actual
3783526.292025-02-1985211Actual
18783105.002023-09-218515Actual
12193100.002023-02-198518Budget
245849.272024-02-1985612Actual
2837471.002024-06-218546Actual
18725109.002023-09-218564Actual
1736011.402023-07-2285511Actual
3803518.842025-02-1985212Actual
3106577.362024-08-2185411Actual
2440643.312024-02-1985411Actual
1285090.002023-03-228516Budget
12709172.002023-03-228515Actual
1589052.002023-06-228546Actual
850963.002022-11-228546Actual
3230898.632024-09-2085112Actual
225173.952023-12-2085112Actual
8694144.002022-11-228517Actual
2728177.002024-05-218566Actual
38455202.002025-03-228515Actual
1382187.002023-04-218516Actual
26334185.932024-04-208528Actual
7243109.002022-10-228516Actual
23646145.002024-02-198563Actual
23859130.002024-02-198565Actual
1694836.002023-07-228556Actual
2535100.002022-06-228564Budget
4264100.002022-07-228567Budget
2579453.002024-04-208573Actual
557380.002022-08-228568Budget
134881248.802023-04-208578Actual
256531012.202024-04-198573Actual
8834100.002022-11-228518Budget
22727169.002024-01-208514Actual
612185.002022-09-218516Actual
38185213.542025-02-1985613Actual
8755100.002022-11-228567Budget
626591.002022-09-218546Actual
2884679.482024-06-2185611Actual
1299480.002023-03-228546Budget
15147114.722023-05-228528Actual
12569200.002023-03-228514Budget
1928565.652023-09-2185111Actual
3101132.672024-08-2185211Actual
227174.002022-04-218514Actual
2299348.002024-01-208546Actual
3003195.442024-07-2185112Actual
2666312.462024-04-2085612Actual
7025130.002022-10-228564Actual
8144100.002022-11-228564Budget
18571335.002023-09-218513Actual
35295285.002024-12-208517Actual
18103126.002023-08-228567Actual
2437928.422024-02-1985311Actual
19227125.332023-09-218568Actual
28108395.002024-06-218514Actual
11254127.002023-02-198513Actual
16570169.002023-07-228563Actual
2134149.702023-11-2285111Actual
1594962.002023-06-228566Actual
24853114.002024-03-218515Actual
15538158.002023-06-228563Actual
30267334.002024-08-218513Actual
2193561.002023-12-208516Actual
10988142.002023-01-208567Actual
23731179.002024-02-198514Actual
499690.002022-08-228516Budget
1733344.382023-07-2285411Actual
3753895.002025-02-198566Actual
9021101.002022-12-208513Actual
7631100.002022-10-228567Budget
3343419.912024-10-2185212Actual
1583615.002023-06-228526Actual
1172290.002023-02-198516Budget
2875869.912024-06-2185311Actual
300190.002022-06-228566Budget
33585190.732024-10-2185613Actual
1554100.002022-05-228565Budget
855658.002022-11-228556Actual
70044.002022-04-218556Actual
2479583.002024-03-218564Actual
20222141.992023-10-228528Actual
2335032.672024-01-2085211Actual
2988532.672024-07-2185211Actual
1698178.002023-07-228566Actual
34236373.822024-11-218518Actual
2958781.002024-07-218566Actual
8756135.002022-11-228567Actual
1461635.002023-05-228573Actual
25952161.002024-04-208565Actual
8085205.002022-11-228514Actual
1429241.192023-04-2185311Actual
182435.002022-05-228556Actual
1482974.002023-05-228516Actual
21221316.242023-11-228518Actual
393771255.502025-04-208573Actual
6450200.002022-09-218517Budget
1059990.002023-01-208516Budget
20749192.002023-11-228514Actual
17131251.092023-07-228518Actual
34143309.002024-11-218517Actual
34676125.822024-11-2185113Actual
729040.002022-10-228526Budget
1866337.002023-09-218573Actual
17820.002022-04-218573Budget
33762301.002024-11-218514Actual
2196225.002023-12-208526Actual
235180.002022-06-228563Budget
2672160.902024-04-2085113Actual
4263133.002022-07-228567Actual
3000104.002022-06-228566Actual
15623146.002023-06-228514Actual
32108134.802024-09-2085111Actual
2671160.002022-06-228565Actual
1765933.002023-08-228573Actual
691726.002022-10-228573Actual
428100.002022-04-218565Budget
15716116.002023-06-228515Actual
3656126.002022-07-228564Actual
10987100.002023-01-208567Budget
15751130.002023-06-228565Actual
33642275.002024-11-218513Actual
3118535.872024-08-2185212Actual
1289940.002023-03-228526Budget
2902497.742024-06-2185113Actual
3178064.002024-09-208546Actual
894170.002022-11-228568Budget
10696100.002023-01-208536Budget
28235204.002024-06-218565Actual
3812790.732025-02-1985113Actual
39392690.102025-04-208578Actual
11643100.002023-02-198565Budget
30573100.002024-08-218516Actual
33677164.002024-11-218563Actual
1797929.002023-08-228556Actual
35005268.002024-12-208515Actual
36445331.002025-01-208517Actual
26838276.002024-05-218513Actual
466630.002022-08-228573Budget
387290.002022-07-228516Budget
35854134.592024-12-2085213Actual
20194261.692023-10-228518Actual
504540.002022-08-228526Budget
20101206.002023-10-228517Actual
392151.002022-07-228526Actual
7340111.002022-10-228536Actual
28023203.002024-06-218563Actual
39402-2414.802025-04-2085712Actual
1990476.002023-10-228516Actual
36480232.002025-01-208567Actual
3225082.682024-09-2085611Actual
458859.002022-08-228563Actual
452890.002022-08-228513Budget
35153105.002024-12-208536Actual
1392841.002023-04-218556Actual
2178582.002023-12-208564Actual
2291111.002022-06-228513Actual
2476200.002022-06-228514Budget
18161231.392023-08-228518Actual
10927200.002023-01-208517Budget
3794100.002022-07-228565Budget
294247.002022-06-228556Actual
3906713.532025-03-2285511Actual
3079200.002022-06-228517Budget
22253119.272023-12-208528Actual
2606780.002024-04-208536Actual
11255100.002023-02-198513Budget
3736133.002022-07-228515Actual
13182200.002023-03-228517Budget
1532141.192023-05-2285411Actual
981219.272022-04-218518Actual
23202228.362024-01-208518Actual
1310280.002023-03-228566Budget
36248120.002025-01-208516Actual
9346131.002022-12-208515Actual
3747981.002025-02-198546Actual
1064640.002023-01-208526Budget
13181139.002023-03-228517Actual
25700234.002024-04-208513Actual
32517275.002024-10-218513Actual
2290100.002022-06-228513Budget
2473334.002024-03-218573Actual
803726.002022-11-228573Actual
393801457.802025-04-208574Actual
1423753.952023-04-2185111Actual
1901575.002023-09-218566Actual
28525198.002024-06-218567Actual
8835185.932022-11-228518Actual
749380.002022-10-228566Budget
2355410.332024-01-2085612Actual
17567317.002023-08-228513Actual
3127769.672024-08-2185113Actual
12772101.002023-03-228565Actual
1304150.002023-03-228556Budget
19193152.602023-09-218528Actual
2893219.912024-06-2185212Actual
3553664.592024-12-2085211Actual
11440200.002023-02-198514Budget
12948103.002023-03-228536Actual
26748181.962024-04-2085213Actual
33140167.752024-10-218528Actual
10323174.002023-01-208514Actual
2847100.002022-06-228536Budget
3786294.382025-02-1985311Actual
23824143.002024-02-198515Actual
9482100.002022-12-208516Budget
28966123.102024-06-2185612Actual
24205248.062024-02-198518Actual
32878104.002024-10-218536Actual
6591213.212022-09-218518Actual
20842142.002023-11-228515Actual
6778100.002022-10-228513Budget
3141110.002022-06-228567Actual
12052150.002023-02-198517Actual
7104100.002022-10-228515Budget
21283135.932023-11-228568Actual
26781129.322024-04-2085613Actual
26873225.002024-05-218563Actual
326991.992022-06-228528Actual
5093100.002022-08-228536Budget
3657100.002022-07-228564Budget
33889217.002024-11-218565Actual
850870.002022-11-228546Budget
915820.002022-12-208573Actual
19719154.002023-10-228514Actual
7024100.002022-10-228564Budget
215428.212023-11-2285112Actual
23230122.302024-01-208528Actual
2242643.312023-12-2085411Actual
2139645.442023-11-2285311Actual
11581163.002023-02-198515Actual
1477198.002023-05-228565Actual
17924.002022-04-218573Actual
27694100.762024-05-2185611Actual
35769180.552024-12-2085612Actual
1426511.402023-04-2185211Actual
24233135.932024-02-198528Actual
729151.002022-10-228526Actual
12947100.002023-03-228536Budget
14115270.782023-04-218518Actual
1692257.002023-07-228546Actual
1485629.002023-05-228526Actual
3446427.362024-11-2185511Actual
226200.002022-04-218514Budget
967434.002022-12-208556Actual
11441208.002023-02-198514Actual
32016205.632024-09-208528Actual
31513339.002024-09-208514Actual
1730628.422023-07-2285311Actual
14177134.422023-04-218568Actual
32400111.782024-09-2085113Actual
29765170.782024-07-218528Actual
22132178.002023-12-208517Actual
1529427.362023-05-2285311Actual
9580100.002022-12-208536Budget
30210124.062024-07-2185613Actual
12192196.542023-02-198518Actual
32427180.202024-09-2085213Actual
13726162.002023-04-218515Actual
466734.002022-08-228573Actual
39221168.852025-03-2285612Actual
25673-4182.202024-04-1985711Actual
32823115.002024-10-218516Actual
3750557.002025-02-198556Actual
1662779.002023-07-228573Actual
30387314.002024-08-218514Actual
8462112.002022-11-228536Actual
3998.002022-04-218513Actual
34703138.102024-11-2185213Actual
1337070.002023-03-228528Budget
616843.002022-09-218526Actual
3438332.672024-11-2185211Actual
6779124.002022-10-228513Actual
31428172.002024-09-208563Actual
32637395.002024-10-218514Actual
9207200.002022-12-208514Budget
26306432.912024-04-208518Actual
14143110.172023-04-218528Actual
11502135.002023-02-198564Actual
10137100.002023-01-208513Budget
427112.002022-04-218565Actual
28348130.002024-06-218536Actual
3213665.652024-09-2085211Actual
12710200.002023-03-228515Budget
30983117.782024-08-2185111Actual
514070.002022-08-228546Budget
1893184.002023-09-218536Actual
1387667.002023-04-218536Actual
3216375.232024-09-2085311Actual
861489.002022-11-228566Actual
579234.002022-09-218573Actual
2004462.002023-10-228566Actual
130517.002022-05-228573Actual
13632133.002023-04-218514Actual
346960.002022-07-228563Budget
33526108.272024-10-2185113Actual
177779.002022-05-228546Actual
34355173.102024-11-2185111Actual
1493643.002023-05-228556Actual
2502753.002024-03-218546Actual
29296178.002024-07-218564Actual
2997394.382024-07-2185611Actual
2237228.422023-12-2085211Actual
1586492.002023-06-228536Actual
1310381.002023-03-228566Actual
2332250.762024-01-2085111Actual
205413.952023-10-2285212Actual
14525236.002023-05-228513Actual
6700119.272022-09-218568Actual
1496964.002023-05-228566Actual
2613200.002022-06-228515Budget
13244100.002023-03-228567Budget
999670.002022-12-208528Budget
22642161.002024-01-208563Actual
967340.002022-12-208556Budget
5385100.002022-08-228567Budget
13666123.002023-04-218564Actual
35040157.002024-12-208565Actual
287100.002022-04-218564Budget
1396170.002023-04-218566Actual
14559190.002023-05-228563Actual
275188.002022-06-228516Actual
11820100.002023-02-198536Budget
15181132.902023-05-228568Actual
245257.142024-02-1985112Actual
31641212.002024-09-208565Actual
1842339.062023-08-2285611Actual
17193146.542023-07-228568Actual
1523964.592023-05-2285111Actual
509494.002022-08-228536Actual
3565092.252024-12-2085611Actual
2101564.002023-11-228546Actual
2923377.002024-07-218573Actual
445080.002022-07-228568Budget
26992192.002024-05-218564Actual
14644168.002023-05-228514Actual
401670.002022-07-228546Budget
30891166.242024-08-218528Actual
18222167.752023-08-228568Actual
839200.002022-04-218517Budget
3745397.002025-02-198536Actual
9997157.142022-12-208528Actual
3901359.272025-03-2285311Actual
17687140.002023-08-228514Actual
164473.952023-06-2285212Actual
38490234.002025-03-228565Actual
3443776.292024-11-2185411Actual
3676734.802025-01-2085511Actual
245522.892024-02-1985212Actual
13323231.392023-03-228518Actual
35330236.002024-12-208567Actual
1027529.002023-01-208573Actual
3060048.002024-08-218526Actual
26246198.002024-04-208567Actual
1559548.002023-06-228573Actual
4391141.992022-07-228528Actual
1224178.362023-02-198528Actual
22225235.932023-12-208518Actual
3148569.002024-09-208573Actual
606104.002022-04-218536Actual
1191436.002023-02-198556Actual
163388.002022-05-228516Actual
1730120.002022-05-228536Actual
6511144.002022-09-218567Actual
775870.002022-10-228528Budget
1727920.972023-07-2285211Actual
37629242.002025-02-198567Actual
1064737.002023-01-208526Actual
5386109.002022-08-228567Actual
18691176.002023-09-218514Actual
368138.002022-04-218515Actual
31393322.002024-09-208513Actual
3172631.002024-09-208526Actual
7242100.002022-10-228516Budget
27493169.272024-05-218568Actual
163290.002022-05-228516Budget
255566.082024-03-2185112Actual
35508116.722024-12-2085111Actual
34264225.332024-11-218528Actual
242820.002022-06-228573Budget
1942755.022023-09-2185611Actual
2204234.002023-12-208556Actual
36063384.002025-01-208514Actual
2878577.362024-06-2185411Actual
134823310.502023-04-208576Actual
27459254.122024-05-218528Actual
953041.002022-12-208526Actual
20255178.362023-10-228568Actual
2269969.002024-01-208573Actual
781970.002022-10-228568Budget
19107207.002023-09-218567Actual
3970109.002022-07-228536Actual
5465100.002022-08-228518Budget
3221243.512022-06-228518Actual
23109180.002024-01-208517Actual
37749237.452025-02-198568Actual
795970.002022-11-228563Budget
3293040.002024-10-218556Actual
19600267.002023-10-228513Actual
4855200.002022-08-228515Budget
2245967.782023-12-2085611Actual
9809200.002022-12-208517Budget
2340442.252024-01-2085411Actual
7571211.002022-10-228517Actual
1751013.532023-07-2285612Actual
2039540.122023-10-2285411Actual
18606162.002023-09-218563Actual
743440.002022-10-228556Budget
38397188.002025-03-228564Actual
2098992.002023-11-228536Actual
16099273.812023-06-228518Actual
27988319.002024-06-218513Actual
3865560.002025-03-228556Actual
36976132.832025-01-2085113Actual
3331458.212024-10-2185411Actual
2102100.002022-05-228518Budget
3408674.002024-11-218566Actual
30925249.572024-08-218568Actual
1074280.002023-01-208546Budget
2722285.002024-05-218546Actual
75886.002022-04-218566Actual
6638108.662022-09-218528Actual
29389185.002024-07-218565Actual
1851413.532023-08-2285612Actual
1828055.022023-08-2285111Actual
184819.272023-08-2285112Actual
34947232.002024-12-208564Actual
1384822.002023-04-218526Actual
2446767.782024-02-1985611Actual
2543827.362024-03-2185411Actual
32342134.802024-09-2085612Actual
18068214.002023-08-228517Actual
25735170.002024-04-208563Actual
962670.002022-12-208546Budget
174525.012023-07-2285112Actual
2148442.252023-11-2285611Actual
3509881.002024-12-208516Actual
256622133.302024-04-198576Actual
1186680.002023-02-198546Budget
1111470.002023-01-208528Budget
9020100.002022-12-208513Budget
1252030.002023-03-228573Budget
3679979.482025-01-2085611Actual
7572200.002022-10-228517Budget
1836230.552023-08-2285411Actual
55736.002022-04-218526Actual
2211126.842022-05-228568Actual
16535287.002023-07-228513Actual
2505327.002024-03-218556Actual
3169999.002024-09-208516Actual
21163142.002023-11-228567Actual
215060.002022-05-228528Budget
803630.002022-11-228573Budget
980100.002022-04-218518Budget
6449211.002022-09-218517Actual
22167180.002023-12-208567Actual
27931194.242024-05-2185613Actual
25178177.002024-03-218567Actual
2601250.002024-04-208516Actual
134852463.302023-04-208577Actual
32765226.002024-10-218565Actual
17814134.002023-08-228565Actual
1627429.482023-06-2285311Actual
1939423.102023-09-2185511Actual
2549853.952024-03-2185611Actual
17159101.082023-07-228528Actual
888370.002022-11-228528Budget
2778022.042024-05-2185212Actual
1467891.002023-05-228564Actual
3407106.002022-07-228513Actual
2497316.002024-03-218526Actual
4776142.002022-08-228564Actual
2031369.912023-10-2285111Actual
908169.002022-12-208563Actual
3080198.002022-06-228517Actual
2276297.002024-01-208564Actual
2611938.002024-04-208556Actual
7898100.002022-11-228513Budget
17721109.002023-08-228564Actual
24113200.002024-02-198517Actual
11819110.002023-02-198536Actual
3594200.002022-07-228514Budget
1632811.402023-06-2285511Actual
16655197.002023-07-228514Actual
1553105.002022-05-228565Actual
25665956.602024-04-198577Actual
518751.002022-08-228556Actual
33174205.632024-10-218568Actual
3327123.812022-06-228568Actual
2993982.682024-07-2185411Actual
637164.002022-09-218566Actual
19634176.002023-10-228563Actual
16006205.002023-06-228517Actual
782085.932022-10-228568Actual
1019660.002023-01-208563Budget
3788996.512025-02-1985411Actual
392040.002022-07-228526Budget
162479.272023-06-2285211Actual
32552167.002024-10-218563Actual
164208.212023-06-2285112Actual
28645172.302024-06-218568Actual
28611181.392024-06-218528Actual
38242300.002025-03-228513Actual
35887129.322024-12-2085613Actual
21877100.002023-12-208565Actual
29799208.662024-07-218568Actual
1801167.002023-08-228566Actual
2402451.002024-02-198556Actual
144373.952023-04-2185212Actual
36190166.002025-01-208565Actual
524690.002022-08-228566Budget
393831522.902025-04-208575Actual
20136128.002023-10-228567Actual
16783147.002023-07-228565Actual
571466.002022-09-218563Actual
38745317.002025-03-228517Actual
5980164.002022-09-218515Actual
2346453.952024-01-2085611Actual
15503326.002023-06-228513Actual
1027430.002023-01-208573Budget
2991290.122024-07-2185311Actual
12114110.002023-02-198567Actual
841240.002022-11-228526Budget
10928158.002023-01-208517Actual
36097227.002025-01-208564Actual
33054222.002024-10-218567Actual
289480.002022-06-228546Budget
25917188.002024-04-208515Actual
221270.002022-05-228568Budget
15119307.152023-05-228518Actual
21632249.002023-12-208513Actual
36155250.002025-01-208515Actual
6964200.002022-10-228514Budget
289581.002022-06-228546Actual
3458434.802024-11-2185212Actual
3373460.002024-11-218573Actual
38069180.552025-02-1985612Actual
164788.212023-06-2285612Actual
14020158.002023-04-218517Actual
2766034.802024-05-2185511Actual
10461144.002023-01-208515Actual
1895743.002023-09-218546Actual
3873103.002022-07-228516Actual
2714183.002024-05-218516Actual
631140.002022-09-218556Actual
36566173.812025-01-208528Actual
35388373.822024-12-208518Actual
626470.002022-09-218546Budget
19846108.002023-10-228565Actual
9949100.002022-12-208518Budget
13371117.752023-03-228528Actual
27813168.852024-05-2185612Actual
514152.002022-08-228546Actual
39101117.782025-03-2285611Actual
1931311.402023-09-2185211Actual
13243141.002023-03-228567Actual
13476-537.002023-04-208574Actual
616940.002022-09-218526Budget
30302193.002024-08-218563Actual
2500197.002024-03-218536Actual
406340.002022-07-228556Budget
2546520.972024-03-2185511Actual
13510273.002023-04-218513Actual
235228.212024-01-2085112Actual
504440.002022-08-228526Actual
32730234.002024-10-218515Actual
2072140.002023-11-228573Actual
13545200.002023-04-218563Actual
122682.002022-05-228563Actual
174795.012023-07-2285212Actual
3326056.082024-10-2185211Actual
32050202.602024-09-208568Actual
33020322.002024-10-218517Actual
102860.002022-04-218528Budget
3071371.002024-08-218566Actual
5464276.842022-08-228518Actual
55630.002022-04-218526Budget
31099101.822024-08-2185611Actual
34827179.002024-12-208563Actual
9266157.002022-12-208564Actual
65280.002022-04-218546Budget
2787162.662024-05-2185113Actual
1887659.002023-09-218516Actual
21751157.002023-12-208514Actual
1252138.002023-03-228573Actual
2873141.192024-06-2185211Actual
3718472.002025-02-198573Actual
2443310.332024-02-1985511Actual
20876145.002023-11-228565Actual
10383100.002023-01-208564Budget
9404100.002022-12-208565Budget
10382108.002023-01-208564Actual
9206202.002022-12-208514Actual
1934017.782023-09-2185311Actual
24147150.002024-02-198567Actual
25822216.002024-04-208514Actual
3556370.972024-12-2085311Actual
32460113.532024-09-2085613Actual
11066235.932023-01-208518Actual
28583443.512024-06-218518Actual
1177140.002023-02-198526Budget
11115114.722023-01-208528Actual
900100.002022-04-218567Budget
21666185.002023-12-208563Actual
1390256.002023-04-218546Actual
743331.002022-10-228556Actual
1059896.002023-01-208516Actual
36918120.972025-01-2085612Actual
144107.142023-04-2185112Actual
1224070.002023-02-198528Budget
17038189.002023-07-228517Actual
12568184.002023-03-228514Actual
4342100.002022-07-228518Budget
28904100.762024-06-2185112Actual
3142100.002022-06-228567Budget
10057131.392022-12-208568Actual
1139230.002023-02-198573Budget
855540.002022-11-228556Budget
3520541.002024-12-208556Actual
605100.002022-04-218536Budget
11176119.272023-01-208568Actual
37595282.002025-02-198517Actual
50890.002022-04-218516Budget
25143245.002024-03-218517Actual
31304124.062024-08-2185213Actual
3260994.002024-10-218573Actual
17927100.002023-08-228536Actual
3603555.002025-01-208573Actual
2001135.002023-10-228556Actual
27898188.972024-05-2185213Actual
37305240.002025-02-198515Actual
2840055.002024-06-218556Actual
20784116.002023-11-228564Actual
1304262.002023-03-228556Actual
1963200.002022-05-228517Budget
3794998.632025-02-1985611Actual
69940.002022-04-218556Budget
1591646.002023-06-228556Actual
2952870.002024-07-218546Actual
509106.002022-04-218516Actual
2172334.002023-12-208573Actual
15026236.002023-05-228517Actual
18818147.002023-09-218565Actual
9267100.002022-12-208564Budget
3627529.002025-01-208526Actual
749268.002022-10-228566Actual
3405449.002024-11-218556Actual
27083157.002024-05-218565Actual
17602190.002023-08-228563Actual
8364100.002022-11-228516Budget
37807110.342025-02-1985111Actual
9870100.002022-12-208567Budget
2142343.312023-11-2285411Actual
2305276.002024-01-208566Actual
7710181.392022-10-228518Actual
894284.422022-11-228568Actual
34002116.002024-11-218536Actual
2642782.682024-04-2085111Actual
789991.002022-11-228513Actual
524789.002022-08-228566Actual
256591861.702024-04-198575Actual
3035975.002024-08-218573Actual
1964152.002022-05-228517Actual
2645534.802024-04-2085211Actual
34912361.002024-12-208514Actual
20664177.002023-11-228563Actual
1169113.002022-05-228513Actual
3328760.332024-10-2185311Actual
2042223.102023-10-2285511Actual
3632972.002025-01-208546Actual
3739893.002025-02-198516Actual
3671370.972025-01-2085311Actual
4917100.002022-08-228565Budget
35416173.812024-12-208528Actual
2657043.312024-04-2085611Actual
1244260.002023-03-228563Budget
37687363.212025-02-198518Actual
188471.002022-05-228566Actual
17779108.002023-08-228515Actual
5841200.002022-09-218514Budget
29737384.422024-07-218518Actual
2535669.912024-03-2185111Actual
108870.002022-04-218568Budget
2662911.402024-04-2085112Actual
195439.272023-09-2185612Actual
3868894.002025-03-228566Actual
551380.002022-08-228528Budget
24761176.002024-03-218514Actual
1689684.002023-07-228536Actual
3221728.422024-09-2085511Actual
29261308.002024-07-218514Actual
10322200.002023-01-208514Budget
27431343.512024-05-218518Actual
2136928.422023-11-2285211Actual
3638883.002025-01-208566Actual
6042131.002022-09-218565Actual
29679218.002024-07-218567Actual
30515193.002024-08-218565Actual
3219085.872024-09-2085411Actual
7164126.002022-10-228565Actual
28293109.002024-06-218516Actual
37092349.002025-02-198513Actual
3340681.612024-10-2185112Actual
36303116.002025-01-208536Actual
195125.012023-09-2185212Actual
134791562.202023-04-208575Actual
2093465.002023-11-228516Actual
2034119.912023-10-2285211Actual
29084124.062024-06-2185613Actual
1084980.002023-01-208566Budget
2036817.782023-10-2285311Actual
3685777.362025-01-2085112Actual
2343111.402024-01-2085511Actual
1117580.002023-01-208568Budget
2832027.002024-06-218526Actual
5326200.002022-08-228517Budget

Generated 2025-05-22 01:29:42.793 UTC