[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 49   SKIP 297   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657100.002022-08-058564Budget
12710200.002023-04-058515Budget
18161231.392023-09-058518Actual
35854134.592025-01-0385213Actual
626591.002022-10-058546Actual
12630145.002023-04-058564Actual
1238099.002023-04-058513Actual
1019771.002023-02-038563Actual
4342100.002022-08-058518Budget
11644151.002023-03-058565Actual
33526108.272024-11-0485113Actual
23264123.812024-02-038568Actual
1252138.002023-04-058573Actual
38154113.532025-03-0585213Actual
162479.272023-07-0685211Actual
17779108.002023-09-058515Actual
1376194.002023-05-058565Actual
1931311.402023-10-0585211Actual
1942755.022023-10-0585611Actual
13181139.002023-04-058517Actual
2873141.192024-07-0585211Actual
26748181.962024-05-0485213Actual
3656126.002022-08-058564Actual
1131471.002023-03-058563Actual
28293109.002024-07-058516Actual
6449211.002022-10-058517Actual
1730628.422023-08-0585311Actual
32427180.202024-10-0485213Actual
1493643.002023-06-058556Actual
1310381.002023-04-058566Actual
1387667.002023-05-058536Actual
1197374.002023-03-058566Actual
2136928.422023-12-0685211Actual
1532141.192023-06-0585411Actual
10519117.002023-02-038565Actual
21249157.142023-12-068528Actual
2724840.002024-06-048556Actual
2134149.702023-12-0685111Actual
2432448.632024-03-0485111Actual
7164126.002022-11-058565Actual
30093139.062024-08-0485612Actual
908169.002023-01-038563Actual
13323231.392023-04-058518Actual
445080.002022-08-058568Budget
2102100.002022-06-058518Budget
10462200.002023-02-038515Budget
1482974.002023-06-058516Actual
3397432.002024-12-058526Actual
1727920.972023-08-0585211Actual
3219085.872024-10-0485411Actual
4264100.002022-08-058567Budget
39306183.712025-04-0585213Actual
8145140.002022-12-068564Actual
1586492.002023-07-068536Actual
729040.002022-11-058526Budget
12771100.002023-04-058565Budget
134881248.802023-05-048578Actual
3800769.912025-03-0585112Actual
24676178.002024-04-048563Actual
2997394.382024-08-0485611Actual
1224178.362023-03-058528Actual
55736.002022-05-058526Actual
24888118.002024-04-048565Actual
3334891.192024-11-0485611Actual
12114110.002023-03-058567Actual
184819.272023-09-0585112Actual
1111470.002023-02-038528Budget
3788996.512025-03-0585411Actual
2370334.002024-03-048573Actual
8834100.002022-12-068518Budget
1186680.002023-03-058546Budget
2902497.742024-07-0585113Actual
5326200.002022-09-058517Budget
3595196.002022-08-058514Actual
22607281.002024-02-038513Actual
3603555.002025-02-038573Actual
2023121.002022-06-058567Actual
8882108.662022-12-068528Actual
2435220.972024-03-0485211Actual
2648240.122024-05-0485311Actual
30891166.242024-09-048528Actual
10461144.002023-02-038515Actual
1289940.002023-04-058526Budget
195125.012023-10-0585212Actual
30515193.002024-09-048565Actual
65367.002022-05-058546Actual
12052150.002023-03-058517Actual
1684188.002023-08-058516Actual
35388373.822025-01-038518Actual
2884679.482024-07-0585611Actual
17193146.542023-08-058568Actual
102860.002022-05-058528Budget
1087101.082022-05-058568Actual
5840223.002022-10-058514Actual
1392841.002023-05-058556Actual
28703148.632024-07-0585111Actual
8285100.002022-12-068565Budget
4855200.002022-09-058515Budget
177779.002022-06-058546Actual
1669099.002023-08-058564Actual
235059.002022-07-068563Actual
2104146.002023-12-068556Actual
2840055.002024-07-058556Actual
2535669.912024-04-0485111Actual
401670.002022-08-058546Budget
1343180.002023-04-058568Budget
3373460.002024-12-058573Actual
3668653.952025-02-0385211Actual
27373212.002024-06-048567Actual
17073135.002023-08-058567Actual
134791562.202023-05-048575Actual
1429241.192023-05-0585311Actual
8694144.002022-12-068517Actual
3674066.722025-02-0385411Actual
34178178.002024-12-058567Actual
3103894.382024-09-0485311Actual
38397188.002025-04-058564Actual
25673-4182.202024-05-0385711Actual
13244100.002023-04-058567Budget
2955445.002024-08-048556Actual
3794998.632025-03-0585611Actual
16041184.002023-07-068567Actual
22167180.002024-01-038567Actual
7104100.002022-11-058515Budget
30863476.852024-09-048518Actual
1828055.022023-09-0585111Actual
32823115.002024-11-048516Actual
3594200.002022-08-058514Budget
37807110.342025-03-0585111Actual
1337070.002023-04-058528Budget
9809200.002023-01-038517Budget
340690.002022-08-058513Budget
3405449.002024-12-058556Actual
1169113.002022-06-058513Actual
6778100.002022-11-058513Budget
2397293.002024-03-048536Actual
2662911.402024-05-0485112Actual
3873103.002022-08-058516Actual
13371117.752023-04-058528Actual
130420.002022-06-058573Budget
900100.002022-05-058567Budget
38362360.002025-04-058514Actual
28583443.512024-07-058518Actual
2848120.002022-07-068536Actual
214509.272023-12-0685511Actual
605100.002022-05-058536Budget
10323174.002023-02-038514Actual
9266157.002023-01-038564Actual
1993129.002023-11-058526Actual
8286112.002022-12-068565Actual
2642782.682024-05-0485111Actual
2757949.702024-06-0485211Actual
21751157.002024-01-038514Actual
32672238.002024-11-048564Actual
13726162.002023-05-058515Actual
21843155.002024-01-038515Actual
7242100.002022-11-058516Budget
1686822.002023-08-058526Actual
38490234.002025-04-058565Actual
13432154.112023-04-058568Actual
26992192.002024-06-048564Actual
850963.002022-12-068546Actual
509106.002022-05-058516Actual
3969100.002022-08-058536Budget
2139645.442023-12-0685311Actual
23766134.002024-03-048564Actual
1729100.002022-06-058536Budget
1730120.002022-06-058536Actual
2505327.002024-04-048556Actual
8084200.002022-12-068514Budget
1382187.002023-05-058516Actual
1936731.612023-10-0585411Actual
1898333.002023-10-058556Actual
953140.002023-01-038526Budget
20629298.002023-12-068513Actual
31548192.002024-10-048564Actual
1177055.002023-03-058526Actual
1492190.002022-06-058515Actual
2672160.902024-05-0485113Actual
242928.002022-07-068573Actual
16655197.002023-08-058514Actual
34002116.002024-12-058536Actual
9997157.142023-01-038528Actual
980100.002022-05-058518Budget
3328760.332024-11-0485311Actual
31641212.002024-10-048565Actual
11581163.002023-03-058515Actual
20255178.362023-11-058568Actual
3791613.532025-03-0585511Actual
3101132.672024-09-0485211Actual
31606223.002024-10-048515Actual
789991.002022-12-068513Actual
205413.952023-11-0585212Actual
16783147.002023-08-058565Actual
32637395.002024-11-048514Actual
17721109.002023-09-058564Actual
452890.002022-09-058513Budget
888370.002022-12-068528Budget
2399862.002024-03-048546Actual
1636234.802023-07-0685611Actual
14177134.422023-05-058568Actual
16127125.332023-07-068528Actual
3003195.442024-08-0485112Actual
2437928.422024-03-0485311Actual
1725157.142023-08-0585111Actual
3458434.802024-12-0585212Actual
38100.002022-05-058513Budget
3326056.082024-11-0485211Actual
5980164.002022-10-058515Actual
11643100.002023-03-058565Budget
33174205.632024-11-048568Actual
2045639.062023-11-0585611Actual
38780204.002025-04-058567Actual
2473334.002024-04-048573Actual
1485629.002023-06-058526Actual
2549853.952024-04-0485611Actual
26958298.002024-06-048514Actual
33585190.732024-11-0485613Actual
6590100.002022-10-058518Budget
6965176.002022-11-058514Actual
1736011.402023-08-0585511Actual
29084124.062024-07-0585613Actual
3685777.362025-02-0385112Actual
20749192.002023-12-068514Actual
23109180.002024-02-038517Actual
30573100.002024-09-048516Actual
19719154.002023-11-058514Actual
122780.002022-06-058563Budget
749268.002022-11-058566Actual
33762301.002024-12-058514Actual
9346131.002023-01-038515Actual
26306432.912024-05-048518Actual
34827179.002025-01-038563Actual
35450205.632025-01-038568Actual
16161187.452023-07-068568Actual
406446.002022-08-058556Actual
2837471.002024-07-058546Actual
28645172.302024-07-058568Actual
11820100.002023-03-058536Budget
18571335.002023-10-058513Actual
1244361.002023-04-058563Actual
4714200.002022-09-058514Budget
3783526.292025-03-0585211Actual
163290.002022-06-058516Budget
3565092.252025-01-0385611Actual
841240.002022-12-068526Budget
2944790.002024-08-048516Actual
2645534.802024-05-0485211Actual
33947106.002024-12-058516Actual
1252030.002023-04-058573Budget
2242643.312024-01-0385411Actual
2832027.002024-07-058526Actual
326991.992022-07-068528Actual
14525236.002023-06-058513Actual
13545200.002023-05-058563Actual
9869111.002023-01-038567Actual
17602190.002023-09-058563Actual
2335032.672024-02-0385211Actual
3290477.002024-11-048546Actual
10696100.002023-02-038536Budget
3127769.672024-09-0485113Actual
3402875.002024-12-058546Actual
6450200.002022-10-058517Budget
36976132.832025-02-0385113Actual
25665956.602024-05-038577Actual
3970109.002022-08-058536Actual
33889217.002024-12-058565Actual
2722285.002024-06-048546Actual
953041.002023-01-038526Actual
12113100.002023-03-058567Budget
13243141.002023-04-058567Actual
17924.002022-05-058573Actual
18068214.002023-09-058517Actual
29389185.002024-08-048565Actual
3331458.212024-11-0485411Actual
1059990.002023-02-038516Budget
12631100.002023-04-058564Budget
38958128.422025-04-0585111Actual
289480.002022-07-068546Budget
37687363.212025-03-058518Actual
9021101.002023-01-038513Actual
30267334.002024-09-048513Actual
3079200.002022-07-068517Budget
7572200.002022-11-058517Budget
28108395.002024-07-058514Actual
9020100.002023-01-038513Budget
2843389.002024-07-058566Actual
3340681.612024-11-0485112Actual
1990476.002023-11-058516Actual
1544613.532023-06-0585612Actual
15658112.002023-07-068564Actual
3118535.872024-09-0485212Actual
32730234.002024-11-048515Actual
20784116.002023-12-068564Actual
32342134.802024-10-0485612Actual
12947100.002023-04-058536Budget
14559190.002023-06-058563Actual
3794100.002022-08-058565Budget
499792.002022-09-058516Actual
1887659.002023-10-058516Actual
27898188.972024-06-0485213Actual
1078950.002023-02-038556Budget
27083157.002024-06-048565Actual
16006205.002023-07-068517Actual
392040.002022-08-058526Budget
2391790.002024-03-048516Actual
39402-2414.802025-05-0485712Actual
839200.002022-05-058517Budget
35153105.002025-01-038536Actual
3523881.002025-01-038566Actual
1694836.002023-08-058556Actual
571466.002022-10-058563Actual
1168100.002022-06-058513Budget
3260994.002024-11-048573Actual
3638883.002025-02-038566Actual
2031369.912023-11-0585111Actual
775870.002022-11-058528Budget
25678-3784.402024-05-0385712Actual
168030.002022-06-058526Budget
1191436.002023-03-058556Actual
1698178.002023-08-058566Actual
683882.002022-11-058563Actual
749380.002022-11-058566Budget
1064640.002023-02-038526Budget
7025130.002022-11-058564Actual
11176119.272023-02-038568Actual
15751130.002023-07-068565Actual
38277168.002025-04-058563Actual
1013697.002023-02-038513Actual
5841200.002022-10-058514Budget
27752109.272024-06-0485112Actual
1467891.002023-06-058564Actual
393831522.902025-05-048575Actual
2355410.332024-02-0385612Actual
39159102.892025-04-0585112Actual
10988142.002023-02-038567Actual
7339100.002022-11-058536Budget
30805220.002024-09-048567Actual
39339171.432025-04-0585613Actual
3901359.272025-04-0585311Actual
1244260.002023-04-058563Budget
38455202.002025-04-058515Actual
15716116.002023-07-068515Actual
38866143.512025-04-058528Actual
3857548.002025-04-058526Actual
144373.952023-05-0585212Actual
458960.002022-09-058563Budget
39392690.102025-05-048578Actual
2237228.422024-01-0385211Actual
2199097.002024-01-038536Actual
2611938.002024-05-048556Actual
3812790.732025-03-0585113Actual
691726.002022-11-058573Actual
256622133.302024-05-038576Actual
26246198.002024-05-048567Actual
579330.002022-10-058573Budget
38900190.482025-04-058568Actual
2494660.002024-04-048516Actual
39040101.822025-04-0585411Actual
50890.002022-05-058516Budget
2477228.002022-07-068514Actual
9483112.002023-01-038516Actual
1059896.002023-02-038516Actual
504440.002022-09-058526Actual
1830811.402023-09-0585211Actual
300190.002022-07-068566Budget
2988532.672024-08-0485211Actual
2340442.252024-02-0385411Actual
2142343.312023-12-0685411Actual
30480211.002024-09-048515Actual
4343175.332022-08-058518Actual
30422248.002024-09-048564Actual
3068047.002024-09-048556Actual
16535287.002023-08-058513Actual
13510273.002023-05-058513Actual
34236373.822024-12-058518Actual
1895743.002023-10-058546Actual
3898659.272025-04-0585211Actual
393801457.802025-05-048574Actual
21163142.002023-12-068567Actual
3015155.642024-08-0485113Actual
15061182.002023-06-058567Actual
2255013.532024-01-0385612Actual
2001135.002023-11-058556Actual
31336127.572024-09-0485613Actual
738674.002022-11-058546Actual
2096124.002023-12-068526Actual
4203200.002022-08-058517Budget
32016205.632024-10-048528Actual
2535100.002022-07-068564Budget
894284.422022-12-068568Actual
1360472.002023-05-058573Actual
122682.002022-06-058563Actual
23144206.002024-02-038567Actual
10928158.002023-02-038517Actual
22253119.272024-01-038528Actual
1139230.002023-03-058573Budget
5325135.002022-09-058517Actual
1801167.002023-09-058566Actual
35887129.322025-01-0385613Actual
36600175.332025-02-038568Actual
1689684.002023-08-058536Actual
2211126.842022-06-058568Actual
25857149.002024-05-048564Actual
29354234.002024-08-048515Actual
9949100.002023-01-038518Budget
34912361.002025-01-038514Actual
26211256.002024-05-048517Actual
168139.002022-06-058526Actual
2716837.002024-06-048526Actual
26781129.322024-05-0485613Actual
21632249.002024-01-038513Actual
1477198.002023-06-058565Actual
1172290.002023-03-058516Budget
19165349.572023-10-058518Actual
31754114.002024-10-048536Actual
393771255.502025-05-048573Actual
3803518.842025-03-0585212Actual
36538442.002025-02-038518Actual
1461635.002023-06-058573Actual
332870.002022-07-068568Budget
2541126.292024-04-0485311Actual
781970.002022-11-058568Budget
1893184.002023-10-058536Actual
3141110.002022-07-068567Actual
6041100.002022-10-058565Budget
2337736.932024-02-0385311Actual
1787291.002023-09-058516Actual
174795.012023-08-0585212Actual
5900100.002022-10-058564Budget
19193152.602023-10-058528Actual
915820.002023-01-038573Actual
36658162.462025-02-0385111Actual
7243109.002022-11-058516Actual
626470.002022-10-058546Budget
1412123.002022-06-058564Actual
29176173.002024-08-048563Actual
1928565.652023-10-0585111Actual
524690.002022-09-058566Budget
37247253.002025-03-058564Actual
39221168.852025-04-0585612Actual
729151.002022-11-058526Actual
1963200.002022-06-058517Budget
2609345.002024-05-048546Actual
8223100.002022-12-068515Budget
28904100.762024-07-0585112Actual
3221243.512022-07-068518Actual
3172631.002024-10-048526Actual
10137100.002023-02-038513Budget
6511144.002022-10-058567Actual
1285186.002023-04-058516Actual
13476-537.002023-05-048574Actual
286132.002022-05-058564Actual
2293917.002024-02-038526Actual
458859.002022-09-058563Actual
245522.892024-03-0485212Actual
12568184.002023-04-058514Actual
1488488.002023-06-058536Actual
27988319.002024-07-058513Actual
10383100.002023-02-038564Budget
34264225.332024-12-058528Actual
2615253.002024-05-048566Actual
16748149.002023-08-058515Actual
354630.002022-08-058573Budget
6591213.212022-10-058518Actual
17159101.082023-08-058528Actual
5512128.362022-09-058528Actual
2440643.312024-03-0485411Actual
3512536.002025-01-038526Actual
3443776.292024-12-0585411Actual
37715243.512025-03-058528Actual
2343111.402024-02-0385511Actual
1523964.592023-06-0585111Actual
2151120.782022-06-058528Actual
2878577.362024-07-0585411Actual
3582764.412025-01-0385113Actual
32878104.002024-11-048536Actual
32050202.602024-10-048568Actual
11067100.002023-02-038518Budget
27493169.272024-06-048568Actual
3750557.002025-03-058556Actual
368138.002022-05-058515Actual
2538410.332024-04-0485211Actual
29737384.422024-08-048518Actual
26873225.002024-06-048563Actual
18103126.002023-09-058567Actual
12381100.002023-04-058513Budget
2728177.002024-06-048566Actual
27606102.892024-06-0485311Actual
4856167.002022-09-058515Actual
29261308.002024-08-048514Actual
188590.002022-06-058566Budget
2291271.002024-02-038516Actual
12569200.002023-04-058514Budget
908070.002023-01-038563Budget
188471.002022-06-058566Actual
17820.002022-05-058573Budget
12709172.002023-04-058515Actual
3220100.002022-07-068518Budget
39386-105.002025-05-048576Actual
2546520.972024-04-0485511Actual
3747981.002025-03-058546Actual
75990.002022-05-058566Budget
795872.002022-12-068563Actual
164208.212023-07-0685112Actual
38185213.542025-03-0585613Actual
34355173.102024-12-0585111Actual
1431928.422023-05-0585411Actual
5386109.002022-09-058567Actual
27551143.312024-06-0485111Actual
5464276.842022-09-058518Actual
36480232.002025-02-038567Actual
3230898.632024-10-0485112Actual
18783105.002023-10-058515Actual
289581.002022-07-068546Actual
3671370.972025-02-0385311Actual
3559068.852025-01-0385411Actual
18818147.002023-10-058565Actual
2601250.002024-05-048516Actual
3000104.002022-07-068566Actual
18189108.662023-09-058528Actual
2346453.952024-02-0385611Actual
855658.002022-12-068556Actual
1139317.002023-03-058573Actual
8755100.002022-12-068567Budget
466630.002022-09-058573Budget
19846108.002023-11-058565Actual
3005920.972024-08-0485212Actual
2299348.002024-02-038546Actual
367200.002022-05-058515Budget
6964200.002022-11-058514Budget
25952161.002024-05-048565Actual
1998555.002023-11-058546Actual
25264143.512024-04-048528Actual
15623146.002023-07-068514Actual
3080198.002022-07-068517Actual
225173.952024-01-0385112Actual
23731179.002024-03-048514Actual
2476200.002022-07-068514Budget
38838376.852025-04-058518Actual
10322200.002023-02-038514Budget
27196120.002024-06-048536Actual
32765226.002024-11-048565Actual
28023203.002024-07-058563Actual
326860.002022-07-068528Budget
7632153.002022-11-058567Actual
3180648.002024-10-048556Actual
2763379.482024-06-0485411Actual
1559548.002023-07-068573Actual
36063384.002025-02-038514Actual
2787162.662024-06-0485113Actual
35416173.812025-01-038528Actual
37340198.002025-03-058565Actual
3735200.002022-08-058515Budget
8365122.002022-12-068516Actual
3446427.362024-12-0585511Actual
16099273.812023-07-068518Actual
8085205.002022-12-068514Actual
1795345.002023-09-058546Actual
850870.002022-12-068546Budget
32963103.002024-11-048566Actual
32552167.002024-11-048563Actual
164473.952023-07-0685212Actual
1191350.002023-03-058556Budget
14644168.002023-06-058514Actual
8756135.002022-12-068567Actual
3106577.362024-09-0485411Actual
37749237.452025-03-058568Actual
915930.002023-01-038573Budget
256158.212024-04-0485612Actual
412590.002022-08-058566Budget
2952870.002024-08-048546Actual
17567317.002023-09-058513Actual
1285090.002023-04-058516Budget
27694100.762024-06-0485611Actual
33112340.482024-11-048518Actual
3441082.682024-12-0585311Actual
1027430.002023-02-038573Budget
514152.002022-09-058546Actual
1131560.002023-03-058563Budget
1224070.002023-03-058528Budget
1230180.002023-03-058568Budget
12192196.542023-03-058518Actual
1789925.002023-09-058526Actual
35040157.002025-01-038565Actual
2847100.002022-07-068536Budget
3071371.002024-09-048566Actual
2269969.002024-02-038573Actual
3868894.002025-04-058566Actual
3553664.592025-01-0385211Actual
20842142.002023-12-068515Actual
27050224.002024-06-048515Actual
606104.002022-05-058536Actual
134852463.302023-05-048577Actual
235228.212024-02-0385112Actual
1934017.782023-10-0585311Actual
1197280.002023-03-058566Budget
177680.002022-06-058546Budget
3178064.002024-10-048546Actual
10927200.002023-02-038517Budget
8224147.002022-12-068515Actual
19811131.002023-11-058515Actual
11441208.002023-03-058514Actual
669980.002022-10-058568Budget
840142.002022-05-058517Actual
2305276.002024-02-038566Actual
9579111.002023-01-038536Actual
164788.212023-07-0685612Actual
1413100.002022-06-058564Budget
35769180.552025-01-0385612Actual
7710181.392022-11-058518Actual
11440200.002023-03-058514Budget
1117580.002023-02-038568Budget
7631100.002022-11-058567Budget
3488475.002025-01-038573Actual
2543827.362024-04-0485411Actual
3718472.002025-03-058573Actual
29644306.002024-08-048517Actual
637164.002022-10-058566Actual
2101564.002023-12-068546Actual
8364100.002022-12-068516Budget
1836230.552023-09-0585411Actual
346863.002022-08-058563Actual
34703138.102024-12-0585213Actual
2234465.652024-01-0385111Actual
1074394.002023-02-038546Actual
29502122.002024-08-048536Actual
967434.002023-01-038556Actual
3561714.592025-01-0385511Actual
19600267.002023-11-058513Actual
1005870.002023-01-038568Budget
21877100.002024-01-038565Actual
1304150.002023-04-058556Budget
1027529.002023-02-038573Actual
275188.002022-07-068516Actual
11255100.002023-03-058513Budget
235180.002022-07-068563Budget
2039540.122023-11-0585411Actual
962670.002023-01-038546Budget
108870.002022-05-058568Budget
29857147.572024-08-0485111Actual
3169999.002024-10-048516Actual
1580981.002023-07-068516Actual
738770.002022-11-058546Budget
15147114.722023-06-058528Actual
1589052.002023-07-068546Actual
13182200.002023-04-058517Budget
69940.002022-05-058556Budget
1186770.002023-03-058546Actual
279830.002022-07-068526Budget
33642275.002024-12-058513Actual
2443310.332024-03-0485511Actual
616843.002022-10-058526Actual
35708108.212025-01-0385112Actual
3060048.002024-09-048526Actual
22286126.842024-01-038568Actual
75886.002022-05-058566Actual
134823310.502023-05-048576Actual
683970.002022-11-058563Budget
2693077.002024-06-048573Actual
9206202.002023-01-038514Actual
4124110.002022-08-058566Actual
27813168.852024-06-0485612Actual
27931194.242024-06-0485613Actual
509494.002022-09-058536Actual
2508676.002024-04-048566Actual
5385100.002022-09-058567Budget
20136128.002023-11-058567Actual
1172398.002023-03-058516Actual
9980.002022-05-058563Budget
11582200.002023-03-058515Budget
35330236.002025-01-038567Actual
3455687.992024-12-0585112Actual
691630.002022-11-058573Budget
2193561.002024-01-038516Actual
1851413.532023-09-0585612Actual
2107177.002023-12-068566Actual
265368.212024-05-0485511Actual
28142194.002024-07-058564Actual
37305240.002025-03-058515Actual
973080.002023-01-038566Budget
1064737.002023-02-038526Actual
2178582.002024-01-038564Actual
3736133.002022-08-058515Actual
275090.002022-07-068516Budget
2042223.102023-11-0585511Actual
30770287.002024-09-048517Actual
3520541.002025-01-038556Actual
31428172.002024-10-048563Actual
2290100.002022-07-068513Budget
4918132.002022-09-058565Actual
1310280.002023-04-058566Budget
33677164.002024-12-058563Actual
2004462.002023-11-058566Actual
616940.002022-10-058526Budget
1435242.252023-05-0585611Actual
11503100.002023-03-058564Budget
999670.002023-01-038528Budget
39397-3569.902025-05-0485711Actual
1299589.002023-04-058546Actual
1621965.652023-07-0685111Actual
743331.002022-11-058556Actual
631140.002022-10-058556Actual
15119307.152023-06-058518Actual
1662779.002023-08-058573Actual
14055190.002023-05-058567Actual
15181132.902023-06-058568Actual
2606780.002024-05-048536Actual
6218100.002022-10-058536Budget
9810178.002023-01-038517Actual
2394414.002024-03-048526Actual
2613200.002022-07-068515Budget
2291111.002022-07-068513Actual
21283135.932023-12-068568Actual
3509881.002025-01-038516Actual
5979200.002022-10-058515Budget
354732.002022-08-058573Actual
1583615.002023-07-068526Actual
36190166.002025-02-038565Actual
7163100.002022-11-058565Budget
1526710.332023-06-0585211Actual
4391141.992022-08-058528Actual
32400111.782024-10-0485113Actual
466734.002022-09-058573Actual
1939423.102023-10-0585511Actual
1353174.002022-06-058514Actual
38745317.002025-04-058517Actual
3906713.532025-04-0585511Actual
782085.932022-11-058568Actual
195439.272023-10-0585612Actual
24113200.002024-03-048517Actual
20664177.002023-12-068563Actual
1975392.002023-11-058564Actual
9345100.002023-01-038515Budget
1019660.002023-02-038563Budget
1491051.002023-06-058546Actual
256681156.002024-05-038578Actual
6042131.002022-10-058565Actual
3148569.002024-10-048573Actual
36155250.002025-02-038515Actual
2893219.912024-07-0585212Actual
9403148.002023-01-038565Actual
3213665.652024-10-0485211Actual
894170.002022-12-068568Budget
34792300.002025-01-038513Actual
36097227.002025-02-038564Actual
3786294.382025-03-0585311Actual
14143110.172023-05-058528Actual
743440.002022-11-058556Budget
2148442.252023-12-0685611Actual
2201660.002024-01-038546Actual
215428.212023-12-0685112Actual
2024100.002022-06-058567Budget
3679979.482025-02-0385611Actual
31304124.062024-09-0485213Actual
19634176.002023-11-058563Actual
287100.002022-05-058564Budget
3065457.002024-09-048546Actual
17927100.002023-09-058536Actual
2207571.002024-01-038566Actual
3927997.742025-04-0585113Actual
22225235.932024-01-038518Actual
32460113.532024-10-0485613Actual
518840.002022-09-058556Budget
2204234.002024-01-038556Actual
17131251.092023-08-058518Actual
1842339.062023-09-0585611Actual
499690.002022-09-058516Budget
3627529.002025-02-038526Actual
2603917.002024-05-048526Actual
2808073.002024-07-058573Actual
1866337.002023-10-058573Actual
29051185.472024-07-0585213Actual
346960.002022-08-058563Budget
22642161.002024-02-038563Actual
31157102.892024-09-0485112Actual
24853114.002024-04-048515Actual
35944246.002025-02-038513Actual
245257.142024-03-0485112Actual
393891569.902025-05-048577Actual

Generated 2025-06-04 06:42:33.991 UTC