[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 388   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37247253.002025-03-058564Actual
458859.002022-09-058563Actual
12709172.002023-04-058515Actual
2728177.002024-06-048566Actual
1969175.002023-11-058573Actual
11441208.002023-03-058514Actual
967340.002023-01-038556Budget
1692257.002023-08-058546Actual
26838276.002024-06-048513Actual
27493169.272024-06-048568Actual
17924.002022-05-058573Actual
12631100.002023-04-058564Budget
1893184.002023-10-058536Actual
37715243.512025-03-058528Actual
134823310.502023-05-048576Actual
28023203.002024-07-058563Actual
1890330.002023-10-058526Actual
10462200.002023-02-038515Budget
30515193.002024-09-048565Actual
30480211.002024-09-048515Actual
1139317.002023-03-058573Actual
33054222.002024-11-048567Actual
13243141.002023-04-058567Actual
2508676.002024-04-048566Actual
2299348.002024-02-038546Actual
33020322.002024-11-048517Actual
28490356.002024-07-058517Actual
31157102.892024-09-0485112Actual
29051185.472024-07-0585213Actual
37687363.212025-03-058518Actual
3326056.082024-11-0485211Actual
36480232.002025-02-038567Actual
1078950.002023-02-038556Budget
25264143.512024-04-048528Actual
35708108.212025-01-0385112Actual
16161187.452023-07-068568Actual
37340198.002025-03-058565Actual
256158.212024-04-0485612Actual
406446.002022-08-058556Actual
915930.002023-01-038573Budget
2296783.002024-02-038536Actual
3441082.682024-12-0585311Actual
10927200.002023-02-038517Budget
3676734.802025-02-0385511Actual
26958298.002024-06-048514Actual
354630.002022-08-058573Budget
8834100.002022-12-068518Budget
1964152.002022-06-058517Actual
20101206.002023-11-058517Actual
23202228.362024-02-038518Actual
1353174.002022-06-058514Actual
14143110.172023-05-058528Actual
2293917.002024-02-038526Actual
2343111.402024-02-0385511Actual
122780.002022-06-058563Budget
2151120.782022-06-058528Actual
795970.002022-12-068563Budget
3062897.002024-09-048536Actual
21843155.002024-01-038515Actual
406340.002022-08-058556Budget
2204234.002024-01-038556Actual
4776142.002022-09-058564Actual
1005870.002023-01-038568Budget
850870.002022-12-068546Budget
3343419.912024-11-0485212Actual
10695112.002023-02-038536Actual
354732.002022-08-058573Actual
221270.002022-06-058568Budget
16783147.002023-08-058565Actual
1117580.002023-02-038568Budget
22253119.272024-01-038528Actual
7024100.002022-11-058564Budget
1580981.002023-07-068516Actual
28904100.762024-07-0585112Actual
25236295.032024-04-048518Actual
3906713.532025-04-0585511Actual
8224147.002022-12-068515Actual
19811131.002023-11-058515Actual
17038189.002023-08-058517Actual
14525236.002023-06-058513Actual
2234465.652024-01-0385111Actual
612090.002022-10-058516Budget
1993129.002023-11-058526Actual
15061182.002023-06-058567Actual
13510273.002023-05-058513Actual
789991.002022-12-068513Actual
134731687.502023-05-048573Actual
2500197.002024-04-048536Actual
2211126.842022-06-058568Actual
1059896.002023-02-038516Actual
1177055.002023-03-058526Actual
37629242.002025-03-058567Actual
21666185.002024-01-038563Actual
38745317.002025-04-058517Actual
11115114.722023-02-038528Actual
23646145.002024-03-048563Actual
215428.212023-12-0685112Actual
3216375.232024-10-0485311Actual
1343180.002023-04-058568Budget
2535100.002022-07-068564Budget
27752109.272024-06-0485112Actual
612185.002022-10-058516Actual
36063384.002025-02-038514Actual
9021101.002023-01-038513Actual
427112.002022-05-058565Actual
2666312.462024-05-0485612Actual
1139230.002023-03-058573Budget
12302104.112023-03-058568Actual
34676125.822024-12-0585113Actual
1064640.002023-02-038526Budget
174795.012023-08-0585212Actual
10382108.002023-02-038564Actual
9020100.002023-01-038513Budget
33889217.002024-12-058565Actual
15623146.002023-07-068514Actual
2245967.782024-01-0385611Actual
2642782.682024-05-0485111Actual
275090.002022-07-068516Budget
1197280.002023-03-058566Budget
8365122.002022-12-068516Actual
37092349.002025-03-058513Actual
1191350.002023-03-058556Budget
1230180.002023-03-058568Budget
5465100.002022-09-058518Budget
3632972.002025-02-038546Actual
3106577.362024-09-0485411Actual
2840055.002024-07-058556Actual
29354234.002024-08-048515Actual
20749192.002023-12-068514Actual
13371117.752023-04-058528Actual
34264225.332024-12-058528Actual
2494660.002024-04-048516Actual
3595196.002022-08-058514Actual
3862962.002025-04-058546Actual
3517964.002025-01-038546Actual
2878577.362024-07-0585411Actual
1252138.002023-04-058573Actual
5574114.722022-09-058568Actual
32637395.002024-11-048514Actual
168030.002022-06-058526Budget
908169.002023-01-038563Actual
27988319.002024-07-058513Actual
35153105.002025-01-038536Actual
3172631.002024-10-048526Actual
154137.142023-06-0585112Actual
2036817.782023-11-0585311Actual
16041184.002023-07-068567Actual
38397188.002025-04-058564Actual
182435.002022-06-058556Actual
17721109.002023-09-058564Actual
5980164.002022-10-058515Actual
2893219.912024-07-0585212Actual
39339171.432025-04-0585613Actual
3742531.002025-03-058526Actual
3080198.002022-07-068517Actual
38780204.002025-04-058567Actual
2136928.422023-12-0685211Actual
16535287.002023-08-058513Actual
35887129.322025-01-0385613Actual
1739464.592023-08-0585611Actual
38866143.512025-04-058528Actual
6041100.002022-10-058565Budget
3000104.002022-07-068566Actual
1299480.002023-04-058546Budget
2614160.002022-07-068515Actual
245257.142024-03-0485112Actual
32342134.802024-10-0485612Actual
565290.002022-10-058513Actual
28966123.102024-07-0585612Actual
3290477.002024-11-048546Actual
6449211.002022-10-058517Actual
452990.002022-09-058513Actual
10383100.002023-02-038564Budget
1544613.532023-06-0585612Actual
177779.002022-06-058546Actual
8145140.002022-12-068564Actual
2955445.002024-08-048556Actual
401781.002022-08-058546Actual
2057212.462023-11-0585612Actual
2476200.002022-07-068514Budget
7164126.002022-11-058565Actual
1169113.002022-06-058513Actual
1289834.002023-04-058526Actual
32400111.782024-10-0485113Actual
21632249.002024-01-038513Actual
15147114.722023-06-058528Actual
1084892.002023-02-038566Actual
3458434.802024-12-0585212Actual
32016205.632024-10-048528Actual
8693200.002022-12-068517Budget
25178177.002024-04-048567Actual
18571335.002023-10-058513Actual
3103894.382024-09-0485311Actual
235180.002022-07-068563Budget
29296178.002024-08-048564Actual
2340442.252024-02-0385411Actual
2269969.002024-02-038573Actual
3573644.382025-01-0385212Actual
2399862.002024-03-048546Actual
5464276.842022-09-058518Actual
35769180.552025-01-0385612Actual
33553118.802024-11-0485213Actual
6964200.002022-11-058514Budget
775993.512022-11-058528Actual
9810178.002023-01-038517Actual
39221168.852025-04-0585612Actual
439080.002022-08-058528Budget
1694836.002023-08-058556Actual
4342100.002022-08-058518Budget
1491051.002023-06-058546Actual
184819.272023-09-0585112Actual
2103207.152022-06-058518Actual
29141317.002024-08-048513Actual
2042223.102023-11-0585511Actual
1730628.422023-08-0585311Actual
4343175.332022-08-058518Actual
524789.002022-09-058566Actual
205147.142023-11-0585112Actual
3068047.002024-09-048556Actual
3970109.002022-08-058536Actual
3901359.272025-04-0585311Actual
1392841.002023-05-058556Actual
2477228.002022-07-068514Actual
242820.002022-07-068573Budget
953140.002023-01-038526Budget
12947100.002023-04-058536Budget
3015155.642024-08-0485113Actual
669980.002022-10-058568Budget
3868894.002025-04-058566Actual
551380.002022-09-058528Budget
2579453.002024-05-048573Actual
346960.002022-08-058563Budget
37003146.872025-02-0385213Actual
188590.002022-06-058566Budget
2606780.002024-05-048536Actual
7339100.002022-11-058536Budget
393801457.802025-05-048574Actual
19165349.572023-10-058518Actual
18818147.002023-10-058565Actual
2988532.672024-08-0485211Actual
21249157.142023-12-068528Actual
2305276.002024-02-038566Actual
35040157.002025-01-038565Actual
18068214.002023-09-058517Actual
326860.002022-07-068528Budget
168139.002022-06-058526Actual
3221728.422024-10-0485511Actual
1413100.002022-06-058564Budget
11820100.002023-03-058536Budget
3118535.872024-09-0485212Actual
841344.002022-12-068526Actual
21163142.002023-12-068567Actual
691726.002022-11-058573Actual
34618158.212024-12-0585612Actual
23731179.002024-03-048514Actual
3003195.442024-08-0485112Actual
3898659.272025-04-0585211Actual
888370.002022-12-068528Budget
743331.002022-11-058556Actual
24266187.452024-03-048568Actual
393831522.902025-05-048575Actual
255835.012024-04-0485212Actual
2473334.002024-04-048573Actual
35005268.002025-01-038515Actual
7103122.002022-11-058515Actual
188471.002022-06-058566Actual
18222167.752023-09-058568Actual
6217112.002022-10-058536Actual
616940.002022-10-058526Budget
35330236.002025-01-038567Actual
25665956.602024-05-038577Actual
22607281.002024-02-038513Actual
663980.002022-10-058528Budget
6512100.002022-10-058567Budget
2178582.002024-01-038564Actual
3509881.002025-01-038516Actual
861580.002022-12-068566Budget
2157511.402023-12-0685612Actual
26873225.002024-06-048563Actual
2201660.002024-01-038546Actual
1384822.002023-05-058526Actual
1698178.002023-08-058566Actual
3735200.002022-08-058515Budget
2543827.362024-04-0485411Actual
30387314.002024-09-048514Actual
953041.002023-01-038526Actual
3221243.512022-07-068518Actual
1412123.002022-06-058564Actual
10928158.002023-02-038517Actual
4124110.002022-08-058566Actual
1998555.002023-11-058546Actual
20842142.002023-12-068515Actual
28525198.002024-07-058567Actual
1632811.402023-07-0685511Actual
1224178.362023-03-058528Actual
30925249.572024-09-048568Actual
35416173.812025-01-038528Actual
226200.002022-05-058514Budget
1729100.002022-06-058536Budget
22167180.002024-01-038567Actual
10520100.002023-02-038565Budget
1304150.002023-04-058556Budget
3865560.002025-04-058556Actual
855540.002022-12-068556Budget
2104146.002023-12-068556Actual
2142343.312023-12-0685411Actual
17193146.542023-08-058568Actual
4714200.002022-09-058514Budget
3060048.002024-09-048526Actual
16006205.002023-07-068517Actual
3553664.592025-01-0385211Actual
1059990.002023-02-038516Budget
1172398.002023-03-058516Actual
26246198.002024-05-048567Actual
18691176.002023-10-058514Actual
4449125.332022-08-058568Actual
428100.002022-05-058565Budget
37305240.002025-03-058515Actual
8084200.002022-12-068514Budget
35978186.002025-02-038563Actual
8755100.002022-12-068567Budget
12192196.542023-03-058518Actual
1352200.002022-06-058514Budget
973080.002023-01-038566Budget
65280.002022-05-058546Budget
12193100.002023-03-058518Budget
2440643.312024-03-0485411Actual
7571211.002022-11-058517Actual
1496964.002023-06-058566Actual
1435242.252023-05-0585611Actual
1594962.002023-07-068566Actual
26781129.322024-05-0485613Actual
1586492.002023-07-068536Actual
14115270.782023-05-058518Actual
20136128.002023-11-058567Actual
1360472.002023-05-058573Actual
6700119.272022-10-058568Actual
3285027.002024-11-048526Actual
2332250.762024-02-0385111Actual
39392690.102025-05-048578Actual
3873103.002022-08-058516Actual
2714183.002024-06-048516Actual
34002116.002024-12-058536Actual
2045639.062023-11-0585611Actual
22727169.002024-02-038514Actual
5840223.002022-10-058514Actual
36658162.462025-02-0385111Actual
30573100.002024-09-048516Actual
3178064.002024-10-048546Actual
37807110.342025-03-0585111Actual
38900190.482025-04-058568Actual
70044.002022-05-058556Actual
75886.002022-05-058566Actual
499690.002022-09-058516Budget
2148442.252023-12-0685611Actual
894170.002022-12-068568Budget
23824143.002024-03-048515Actual
26334185.932024-05-048528Actual
27459254.122024-06-048528Actual
32963103.002024-11-048566Actual
8285100.002022-12-068565Budget
2613200.002022-07-068515Budget
22286126.842024-01-038568Actual
29799208.662024-08-048568Actual
279830.002022-07-068526Budget
1936731.612023-10-0585411Actual
626470.002022-10-058546Budget
28703148.632024-07-0585111Actual
35854134.592025-01-0385213Actual
8223100.002022-12-068515Budget
183899.272023-09-0585511Actual
393891569.902025-05-048577Actual
33642275.002024-12-058513Actual
1554100.002022-06-058565Budget
637090.002022-10-058566Budget
289581.002022-07-068546Actual
19600267.002023-11-058513Actual
33140167.752024-11-048528Actual
256681156.002024-05-038578Actual
1901575.002023-10-058566Actual
34355173.102024-12-0585111Actual
28293109.002024-07-058516Actual
1186770.002023-03-058546Actual
962761.002023-01-038546Actual
3260994.002024-11-048573Actual
466734.002022-09-058573Actual
6511144.002022-10-058567Actual
7631100.002022-11-058567Budget
9580100.002023-01-038536Budget
2884679.482024-07-0585611Actual
2787162.662024-06-0485113Actual
24761176.002024-04-048514Actual
38242300.002025-04-058513Actual
1491200.002022-06-058515Budget
2993982.682024-08-0485411Actual
1027430.002023-02-038573Budget
14055190.002023-05-058567Actual
21283135.932023-12-068568Actual
3857548.002025-04-058526Actual
19719154.002023-11-058514Actual
332870.002022-07-068568Budget
2944790.002024-08-048516Actual
3736133.002022-08-058515Actual
1289940.002023-04-058526Budget
11643100.002023-03-058565Budget
7243109.002022-11-058516Actual
1995988.002023-11-058536Actual
3405449.002024-12-058556Actual
3627529.002025-02-038526Actual
2093465.002023-12-068516Actual
31393322.002024-10-048513Actual
36566173.812025-02-038528Actual
21877100.002024-01-038565Actual
55736.002022-05-058526Actual
15119307.152023-06-058518Actual
235228.212024-02-0385112Actual
9980.002022-05-058563Budget
1975392.002023-11-058564Actual
10696100.002023-02-038536Budget
999670.002023-01-038528Budget
962670.002023-01-038546Budget
163290.002022-06-058516Budget
23264123.812024-02-038568Actual
2098992.002023-12-068536Actual
25673-4182.202024-05-0385711Actual
1789925.002023-09-058526Actual
915820.002023-01-038573Actual
803630.002022-12-068573Budget
4917100.002022-09-058565Budget
1087101.082022-05-058568Actual
3183981.002024-10-048566Actual
28200211.002024-07-058515Actual
27551143.312024-06-0485111Actual
3512536.002025-01-038526Actual
38838376.852025-04-058518Actual
3520541.002025-01-038556Actual
3402875.002024-12-058546Actual
25678-3784.402024-05-0385712Actual
1828055.022023-09-0585111Actual
1467891.002023-06-058564Actual
2291111.002022-07-068513Actual
1583615.002023-07-068526Actual
1733344.382023-08-0585411Actual
1627429.482023-07-0685311Actual
499792.002022-09-058516Actual
11440200.002023-03-058514Budget
1963200.002022-06-058517Budget
10461144.002023-02-038515Actual
9997157.142023-01-038528Actual
25857149.002024-05-048564Actual
1630139.062023-07-0685411Actual
1310280.002023-04-058566Budget
840142.002022-05-058517Actual
775870.002022-11-058528Budget
3148569.002024-10-048573Actual
3750557.002025-03-058556Actual
15181132.902023-06-058568Actual
19634176.002023-11-058563Actual
2716837.002024-06-048526Actual
39101117.782025-04-0585611Actual
1029107.142022-05-058528Actual
2290100.002022-07-068513Budget
1423753.952023-05-0585111Actual
256591861.702024-05-038575Actual
2134149.702023-12-0685111Actual
1337070.002023-04-058528Budget
30770287.002024-09-048517Actual
2671160.002022-07-068565Actual
729151.002022-11-058526Actual
1429241.192023-05-0585311Actual
28142194.002024-07-058564Actual
11067100.002023-02-038518Budget
781970.002022-11-058568Budget
1111470.002023-02-038528Budget
38154113.532025-03-0585213Actual
34297175.332024-12-058568Actual
3594200.002022-08-058514Budget
13322100.002023-04-058518Budget
2615253.002024-05-048566Actual
17567317.002023-09-058513Actual
12568184.002023-04-058514Actual
3833451.002025-04-058573Actual
7163100.002022-11-058565Budget
1310381.002023-04-058566Actual
33112340.482024-11-048518Actual
3747981.002025-03-058546Actual
29737384.422024-08-048518Actual
1387667.002023-05-058536Actual
10988142.002023-02-038567Actual
18189108.662023-09-058528Actual
23230122.302024-02-038528Actual
2435220.972024-03-0485211Actual
6778100.002022-11-058513Budget
29176173.002024-08-048563Actual
14177134.422023-05-058568Actual
12771100.002023-04-058565Budget
163388.002022-06-058516Actual
387290.002022-08-058516Budget
35388373.822025-01-038518Actual
1299589.002023-04-058546Actual
225173.952024-01-0385112Actual
11503100.002023-03-058564Budget
6590100.002022-10-058518Budget
35944246.002025-02-038513Actual
13545200.002023-05-058563Actual
1795345.002023-09-058546Actual
36190166.002025-02-038565Actual
2004462.002023-11-058566Actual
29765170.782024-08-048528Actual
683970.002022-11-058563Budget
134791562.202023-05-048575Actual
14644168.002023-06-058514Actual
3180648.002024-10-048556Actual
32823115.002024-11-048516Actual
743440.002022-11-058556Budget
2881217.782024-07-0585511Actual
29389185.002024-08-048565Actual
2766034.802024-06-0485511Actual
2502753.002024-04-048546Actual
2662911.402024-05-0485112Actual
1131471.002023-03-058563Actual
2242643.312024-01-0385411Actual
3035975.002024-09-048573Actual
164208.212023-07-0685112Actual
2541126.292024-04-0485311Actual
1836230.552023-09-0585411Actual
3745397.002025-03-058536Actual
289480.002022-07-068546Budget
9482100.002023-01-038516Budget
30267334.002024-09-048513Actual
2023121.002022-06-058567Actual
32672238.002024-11-048564Actual
855658.002022-12-068556Actual
34947232.002025-01-038564Actual
326991.992022-07-068528Actual
1529427.362023-06-0585311Actual
3668653.952025-02-0385211Actual
33797194.002024-12-058564Actual
1669099.002023-08-058564Actual
3230898.632024-10-0485112Actual
31099101.822024-09-0485611Actual
3582764.412025-01-0385113Actual
16748149.002023-08-058515Actual
340690.002022-08-058513Budget
37749237.452025-03-058568Actual
20784116.002023-12-068564Actual
973171.002023-01-038566Actual
3101132.672024-09-0485211Actual
1426511.402023-05-0585211Actual
33677164.002024-12-058563Actual
7025130.002022-11-058564Actual
4204126.002022-08-058517Actual
8835185.932022-12-068518Actual
256561311.102024-05-038574Actual
31930249.002024-10-048567Actual
5386109.002022-09-058567Actual
9870100.002023-01-038567Budget
36976132.832025-02-0385113Actual
7340111.002022-11-058536Actual
12772101.002023-04-058565Actual
1074280.002023-02-038546Budget
967434.002023-01-038556Actual
579234.002022-10-058573Actual
9483112.002023-01-038516Actual
30093139.062024-08-0485612Actual
27898188.972024-06-0485213Actual
25952161.002024-05-048565Actual
1477198.002023-06-058565Actual
3657100.002022-08-058564Budget
2832027.002024-07-058526Actual
35450205.632025-01-038568Actual
401670.002022-08-058546Budget
20222141.992023-11-058528Actual
17073135.002023-08-058567Actual
227174.002022-05-058514Actual
17820.002022-05-058573Budget
1446811.402023-05-0585612Actual
32427180.202024-10-0485213Actual
1084980.002023-02-038566Budget
24888118.002024-04-048565Actual
3408674.002024-12-058566Actual
749268.002022-11-058566Actual
9882.002022-05-058563Actual
367200.002022-05-058515Budget
3679979.482025-02-0385611Actual
3559068.852025-01-0385411Actual
1079055.002023-02-038556Actual
134852463.302023-05-048577Actual
1244260.002023-04-058563Budget
3788996.512025-03-0585411Actual
850963.002022-12-068546Actual
2207571.002024-01-038566Actual
605100.002022-05-058536Budget
2672160.902024-05-0485113Actual
177680.002022-06-058546Budget
4391141.992022-08-058528Actual
3334891.192024-11-0485611Actual
29679218.002024-08-048567Actual
3800769.912025-03-0585112Actual
1390256.002023-05-058546Actual
34703138.102024-12-0585213Actual
368138.002022-05-058515Actual
3656126.002022-08-058564Actual
108870.002022-05-058568Budget
33232148.632024-11-0485111Actual
75990.002022-05-058566Budget
4263133.002022-08-058567Actual
1526710.332023-06-0585211Actual
4855200.002022-09-058515Budget
3561714.592025-01-0385511Actual
3803518.842025-03-0585212Actual
3340681.612024-11-0485112Actual
3969100.002022-08-058536Budget
1928565.652023-10-0585111Actual
3331458.212024-11-0485411Actual
1197374.002023-03-058566Actual
2724840.002024-06-048556Actual
36445331.002025-02-038517Actual
637164.002022-10-058566Actual
12114110.002023-03-058567Actual
1168100.002022-06-058513Budget
34912361.002025-01-038514Actual
1689684.002023-08-058536Actual
2394414.002024-03-048526Actual
2808073.002024-07-058573Actual
1931311.402023-10-0585211Actual
22854105.002024-02-038565Actual
5901107.002022-10-058564Actual
35295285.002025-01-038517Actual
2650937.992024-05-0485411Actual
39040101.822025-04-0585411Actual
738770.002022-11-058546Budget
518751.002022-09-058556Actual
27050224.002024-06-048515Actual
3071371.002024-09-048566Actual
3142100.002022-07-068567Budget
504440.002022-09-058526Actual
10519117.002023-02-038565Actual
38362360.002025-04-058514Actual
1553105.002022-06-058565Actual
17602190.002023-09-058563Actual
11502135.002023-03-058564Actual
11644151.002023-03-058565Actual
36155250.002025-02-038515Actual
2397293.002024-03-048536Actual
36918120.972025-02-0385612Actual
452890.002022-09-058513Budget
23109180.002024-02-038517Actual
2101564.002023-12-068546Actual
3213665.652024-10-0485211Actual
11255100.002023-03-058513Budget
31754114.002024-10-048536Actual
13323231.392023-04-058518Actual
31219150.762024-09-0485612Actual
981219.272022-05-058518Actual
294247.002022-07-068556Actual
579330.002022-10-058573Budget
8144100.002022-12-068564Budget
8882108.662022-12-068528Actual
25700234.002024-05-048513Actual
7711100.002022-11-058518Budget
32108134.802024-10-0485111Actual
1252030.002023-04-058573Budget
2291271.002024-02-038516Actual
900100.002022-05-058567Budget
29261308.002024-08-048514Actual
22642161.002024-02-038563Actual
7242100.002022-11-058516Budget
35508116.722025-01-0385111Actual
30891166.242024-09-048528Actual
606104.002022-05-058536Actual
31304124.062024-09-0485213Actual
3141110.002022-07-068567Actual
122682.002022-06-058563Actual
19072212.002023-10-058517Actual
3812790.732025-03-0585113Actual
11819110.002023-03-058536Actual
33855202.002024-12-058515Actual
1019771.002023-02-038563Actual
8085205.002022-12-068514Actual
1186680.002023-03-058546Budget
3127769.672024-09-0485113Actual
1686822.002023-08-058526Actual
38069180.552025-03-0585612Actual
275188.002022-07-068516Actual
287100.002022-05-058564Budget
38455202.002025-04-058515Actual
214509.272023-12-0685511Actual
1898333.002023-10-058556Actual
10137100.002023-02-038513Budget
9869111.002023-01-038567Actual
22820138.002024-02-038515Actual
2479583.002024-04-048564Actual
1285186.002023-04-058516Actual
27338265.002024-06-048517Actual
2657043.312024-05-0485611Actual
39386-105.002025-05-048576Actual
2693077.002024-06-048573Actual
13181139.002023-04-058517Actual
2337736.932024-02-0385311Actual
5325135.002022-09-058517Actual
3786294.382025-03-0585311Actual
5385100.002022-09-058567Budget
3407106.002022-08-058513Actual
36600175.332025-02-038568Actual
39397-3569.902025-05-0485711Actual
6450200.002022-10-058517Budget
3927997.742025-04-0585113Actual
256531012.202024-05-038573Actual
2609345.002024-05-048546Actual
2991290.122024-08-0485311Actual
1224070.002023-03-058528Budget
1172290.002023-03-058516Budget
1019660.002023-02-038563Budget
5093100.002022-09-058536Budget
130420.002022-06-058573Budget
908070.002023-01-038563Budget
4715192.002022-09-058514Actual
9207200.002023-01-038514Budget
3671370.972025-02-0385311Actual
69940.002022-05-058556Budget
9404100.002023-01-038565Budget
2923377.002024-08-048573Actual
1238099.002023-04-058513Actual
33947106.002024-12-058516Actual
2549853.952024-04-0485611Actual
27196120.002024-06-048536Actual
14736155.002023-06-058515Actual
626591.002022-10-058546Actual
55630.002022-05-058526Budget
2196225.002024-01-038526Actual
17814134.002023-09-058565Actual
2239936.932024-01-0385311Actual
14559190.002023-06-058563Actual
7572200.002022-11-058517Budget
130517.002022-06-058573Actual
28108395.002024-07-058514Actual
458960.002022-09-058563Budget

Generated 2025-06-04 08:38:51.572 UTC