[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30302193.002024-09-188563Actual
29084124.062024-07-1985613Actual
663980.002022-10-198528Budget
3793164.002022-08-198565Actual
20876145.002023-12-208565Actual
23766134.002024-03-188564Actual
1559548.002023-07-208573Actual
1828055.022023-09-1985111Actual
445080.002022-08-198568Budget
2340442.252024-02-1785411Actual
9580100.002023-01-178536Budget
626470.002022-10-198546Budget
894284.422022-12-208568Actual
32427180.202024-10-1885213Actual
12302104.112023-03-198568Actual
33020322.002024-11-188517Actual
5325135.002022-09-198517Actual
7571211.002022-11-198517Actual
3334891.192024-11-1885611Actual
22642161.002024-02-178563Actual
34498134.802024-12-1985611Actual
18189108.662023-09-198528Actual
9949100.002023-01-178518Budget
37247253.002025-03-198564Actual
1087101.082022-05-198568Actual
2837471.002024-07-198546Actual
10137100.002023-02-178513Budget
2615253.002024-05-188566Actual
7242100.002022-11-198516Budget
256681156.002024-05-178578Actual
2672100.002022-07-208565Budget
27551143.312024-06-1885111Actual
35854134.592025-01-1785213Actual
11820100.002023-03-198536Budget
1830811.402023-09-1985211Actual
1423753.952023-05-1985111Actual
18068214.002023-09-198517Actual
13323231.392023-04-198518Actual
1059990.002023-02-178516Budget
2004462.002023-11-198566Actual
4124110.002022-08-198566Actual
35708108.212025-01-1785112Actual
22167180.002024-01-178567Actual
5464276.842022-09-198518Actual
2997394.382024-08-1885611Actual
452990.002022-09-198513Actual
1252030.002023-04-198573Budget
30387314.002024-09-188514Actual
19165349.572023-10-198518Actual
17073135.002023-08-198567Actual
2172334.002024-01-178573Actual
1730120.002022-06-198536Actual
2332250.762024-02-1785111Actual
15538158.002023-07-208563Actual
20784116.002023-12-208564Actual
10988142.002023-02-178567Actual
3553664.592025-01-1785211Actual
3627529.002025-02-178526Actual
2476200.002022-07-208514Budget
1426511.402023-05-1985211Actual
1993129.002023-11-198526Actual
31428172.002024-10-188563Actual
134881248.802023-05-188578Actual
2093465.002023-12-208516Actual
743440.002022-11-198556Budget
2432448.632024-03-1885111Actual
5900100.002022-10-198564Budget
518751.002022-09-198556Actual
4391141.992022-08-198528Actual
1630139.062023-07-2085411Actual
4715192.002022-09-198514Actual
34002116.002024-12-198536Actual
514152.002022-09-198546Actual
3800769.912025-03-1985112Actual
565290.002022-10-198513Actual
21843155.002024-01-178515Actual
3000104.002022-07-208566Actual
2609345.002024-05-188546Actual
39392690.102025-05-188578Actual
29737384.422024-08-188518Actual
39040101.822025-04-1985411Actual
1299480.002023-04-198546Budget
1412123.002022-06-198564Actual
17927100.002023-09-198536Actual
36445331.002025-02-178517Actual
1064640.002023-02-178526Budget
13510273.002023-05-198513Actual
7632153.002022-11-198567Actual
1627429.482023-07-2085311Actual
2399862.002024-03-188546Actual
2546520.972024-04-1885511Actual
255835.012024-04-1885212Actual
2151120.782022-06-198528Actual
21249157.142023-12-208528Actual
3343419.912024-11-1885212Actual
683882.002022-11-198563Actual
33677164.002024-12-198563Actual
65367.002022-05-198546Actual
2766034.802024-06-1885511Actual
4342100.002022-08-198518Budget
27493169.272024-06-188568Actual
29296178.002024-08-188564Actual
3862962.002025-04-198546Actual
177779.002022-06-198546Actual
8224147.002022-12-208515Actual
39221168.852025-04-1985612Actual
33762301.002024-12-198514Actual
168030.002022-06-198526Budget
134731687.502023-05-188573Actual
29141317.002024-08-188513Actual
28293109.002024-07-198516Actual
368138.002022-05-198515Actual
4714200.002022-09-198514Budget
5901107.002022-10-198564Actual
28525198.002024-07-198567Actual
326860.002022-07-208528Budget
33140167.752024-11-188528Actual
3786294.382025-03-1985311Actual
439080.002022-08-198528Budget
12948103.002023-04-198536Actual
466734.002022-09-198573Actual
27606102.892024-06-1885311Actual
1396170.002023-05-198566Actual
15181132.902023-06-198568Actual
3060048.002024-09-188526Actual
3739893.002025-03-198516Actual
29679218.002024-08-188567Actual
1936731.612023-10-1985411Actual
1995988.002023-11-198536Actual
27694100.762024-06-1885611Actual
6700119.272022-10-198568Actual
2102100.002022-06-198518Budget
35416173.812025-01-178528Actual
8145140.002022-12-208564Actual
3833451.002025-04-198573Actual
1589052.002023-07-208546Actual
38745317.002025-04-198517Actual
2893219.912024-07-1985212Actual
3408674.002024-12-198566Actual
1797929.002023-09-198556Actual
3906713.532025-04-1985511Actual
3446427.362024-12-1985511Actual
9948288.972023-01-178518Actual
162479.272023-07-2085211Actual
14055190.002023-05-198567Actual
184819.272023-09-1985112Actual
2107177.002023-12-208566Actual
2497316.002024-04-188526Actual
2196225.002024-01-178526Actual
25298149.572024-04-188568Actual
2242643.312024-01-1785411Actual
3718472.002025-03-198573Actual
1939423.102023-10-1985511Actual
37595282.002025-03-198517Actual
27813168.852024-06-1885612Actual
27931194.242024-06-1885613Actual
33947106.002024-12-198516Actual
31513339.002024-10-188514Actual
3327123.812022-07-208568Actual
31896297.002024-10-188517Actual
1446811.402023-05-1985612Actual
428100.002022-05-198565Budget
2239936.932024-01-1785311Actual
631240.002022-10-198556Budget
2305276.002024-02-178566Actual
1928565.652023-10-1985111Actual
1177055.002023-03-198526Actual
3750557.002025-03-198556Actual
803726.002022-12-208573Actual
12631100.002023-04-198564Budget
9579111.002023-01-178536Actual
3230898.632024-10-1885112Actual
5465100.002022-09-198518Budget
3679979.482025-02-1785611Actual
2716837.002024-06-188526Actual
2763379.482024-06-1885411Actual
25673-4182.202024-05-1785711Actual
30573100.002024-09-188516Actual
509106.002022-05-198516Actual
10928158.002023-02-178517Actual
3103894.382024-09-1885311Actual
122682.002022-06-198563Actual
1186680.002023-03-198546Budget
35978186.002025-02-178563Actual
631140.002022-10-198556Actual
2502753.002024-04-188546Actual
134852463.302023-05-188577Actual
4264100.002022-08-198567Budget
33232148.632024-11-1885111Actual
3927997.742025-04-1985113Actual
557380.002022-09-198568Budget
17193146.542023-08-198568Actual
1836230.552023-09-1985411Actual
13476-537.002023-05-188574Actual
1013697.002023-02-178513Actual
4918132.002022-09-198565Actual
14644168.002023-06-198514Actual
15147114.722023-06-198528Actual
1059896.002023-02-178516Actual
28142194.002024-07-198564Actual
23202228.362024-02-178518Actual
3745397.002025-03-198536Actual
5980164.002022-10-198515Actual
3331458.212024-11-1885411Actual
29354234.002024-08-188515Actual
16748149.002023-08-198515Actual
346960.002022-08-198563Budget
504440.002022-09-198526Actual
24266187.452024-03-188568Actual
31336127.572024-09-1885613Actual
2878577.362024-07-1985411Actual
7104100.002022-11-198515Budget
36190166.002025-02-178565Actual
9869111.002023-01-178567Actual
9882.002022-05-198563Actual
2255013.532024-01-1785612Actual
17602190.002023-09-198563Actual
25822216.002024-05-188514Actual
31930249.002024-10-188567Actual
16099273.812023-07-208518Actual
393801457.802025-05-188574Actual
256158.212024-04-1885612Actual
6041100.002022-10-198565Budget
9267100.002023-01-178564Budget
2648240.122024-05-1885311Actual
15119307.152023-06-198518Actual
287100.002022-05-198564Budget
3671370.972025-02-1785311Actual
6590100.002022-10-198518Budget
2443310.332024-03-1885511Actual
12772101.002023-04-198565Actual
2024100.002022-06-198567Budget
1795345.002023-09-198546Actual
39306183.712025-04-1985213Actual
8693200.002022-12-208517Budget
1197374.002023-03-198566Actual
2397293.002024-03-188536Actual
3180648.002024-10-188556Actual
36600175.332025-02-178568Actual
22132178.002024-01-178517Actual
22727169.002024-02-178514Actual
27752109.272024-06-1885112Actual
2096124.002023-12-208526Actual
789991.002022-12-208513Actual
17131251.092023-08-198518Actual
32765226.002024-11-188565Actual
38455202.002025-04-198515Actual
1429241.192023-05-1985311Actual
13181139.002023-04-198517Actual
795872.002022-12-208563Actual
850963.002022-12-208546Actual
31548192.002024-10-188564Actual
32730234.002024-11-188515Actual
26873225.002024-06-188563Actual
5840223.002022-10-198514Actual
14177134.422023-05-198568Actual
1285090.002023-04-198516Budget
1842339.062023-09-1985611Actual
30422248.002024-09-188564Actual
33174205.632024-11-188568Actual
1482974.002023-06-198516Actual
3656126.002022-08-198564Actual
19227125.332023-10-198568Actual
26367178.362024-05-188568Actual
2346453.952024-02-1785611Actual
31641212.002024-10-188565Actual
20842142.002023-12-208515Actual
14020158.002023-05-198517Actual
2042223.102023-11-1985511Actual
1485629.002023-06-198526Actual
28966123.102024-07-1985612Actual
17779108.002023-09-198515Actual
1990476.002023-11-198516Actual
5574114.722022-09-198568Actual
10695112.002023-02-178536Actual
13666123.002023-05-198564Actual
4856167.002022-09-198515Actual
1934017.782023-10-1985311Actual
23731179.002024-03-188514Actual
427112.002022-05-198565Actual
18161231.392023-09-198518Actual
12381100.002023-04-198513Budget
21751157.002024-01-178514Actual
24641298.002024-04-188513Actual
2535100.002022-07-208564Budget
855658.002022-12-208556Actual
6778100.002022-11-198513Budget
743331.002022-11-198556Actual
15503326.002023-07-208513Actual
14525236.002023-06-198513Actual
2650937.992024-05-1885411Actual
38397188.002025-04-198564Actual
20222141.992023-11-198528Actual
2437928.422024-03-1885311Actual
1739464.592023-08-1985611Actual
32878104.002024-11-188536Actual
11502135.002023-03-198564Actual
2039540.122023-11-1985411Actual
2993982.682024-08-1885411Actual
16535287.002023-08-198513Actual
4855200.002022-09-198515Budget
1064737.002023-02-178526Actual
11066235.932023-02-178518Actual
973171.002023-01-178566Actual
3035975.002024-09-188573Actual
3509881.002025-01-178516Actual
34297175.332024-12-198568Actual
499690.002022-09-198516Budget
354630.002022-08-198573Budget
32552167.002024-11-188563Actual
579330.002022-10-198573Budget
565390.002022-10-198513Budget
1172290.002023-03-198516Budget
12710200.002023-04-198515Budget
2337736.932024-02-1785311Actual
37127233.002025-03-198563Actual
32400111.782024-10-1885113Actual
2988532.672024-08-1885211Actual
1431928.422023-05-1985411Actual
37305240.002025-03-198515Actual
795970.002022-12-208563Budget
2662911.402024-05-1885112Actual
3638883.002025-02-178566Actual
38154113.532025-03-1985213Actual
32460113.532024-10-1885613Actual
10927200.002023-02-178517Budget
3221728.422024-10-1885511Actual
1526710.332023-06-1985211Actual
749380.002022-11-198566Budget
28490356.002024-07-198517Actual
3735200.002022-08-198515Budget
3172631.002024-10-188526Actual
1078950.002023-02-178556Budget
15716116.002023-07-208515Actual
2199097.002024-01-178536Actual
2391790.002024-03-188516Actual
1139230.002023-03-198573Budget
130517.002022-06-198573Actual
1343180.002023-04-198568Budget
8365122.002022-12-208516Actual
4449125.332022-08-198568Actual
1027529.002023-02-178573Actual
340690.002022-08-198513Budget
2832027.002024-07-198526Actual
32016205.632024-10-188528Actual
3062897.002024-09-188536Actual
2034119.912023-11-1985211Actual
392151.002022-08-198526Actual
367200.002022-05-198515Budget
27431343.512024-06-188518Actual
30480211.002024-09-188515Actual
2291111.002022-07-208513Actual
1392841.002023-05-198556Actual
9809200.002023-01-178517Budget
458960.002022-09-198563Budget
242928.002022-07-208573Actual
215060.002022-06-198528Budget
1238099.002023-04-198513Actual
2301953.002024-02-178556Actual
13182200.002023-04-198517Budget
509494.002022-09-198536Actual
514070.002022-09-198546Budget
14115270.782023-05-198518Actual
36566173.812025-02-178528Actual
22225235.932024-01-178518Actual
2134149.702023-12-2085111Actual
3873103.002022-08-198516Actual
3340681.612024-11-1885112Actual
973080.002023-01-178566Budget
1730628.422023-08-1985311Actual
4263133.002022-08-198567Actual
738770.002022-11-198546Budget
3213665.652024-10-1885211Actual
3220100.002022-07-208518Budget
19072212.002023-10-198517Actual
30210124.062024-08-1885613Actual
1496964.002023-06-198566Actual
3898659.272025-04-1985211Actual
38603123.002025-04-198536Actual
3565092.252025-01-1785611Actual
637164.002022-10-198566Actual
17814134.002023-09-198565Actual
3328760.332024-11-1885311Actual
1963200.002022-06-198517Budget
1461635.002023-06-198573Actual
3068047.002024-09-188556Actual
3582764.412025-01-1785113Actual
6638108.662022-10-198528Actual
3183981.002024-10-188566Actual
27988319.002024-07-198513Actual
803630.002022-12-208573Budget
24205248.062024-03-188518Actual
30925249.572024-09-188568Actual
17820.002022-05-198573Budget
11440200.002023-03-198514Budget
34264225.332024-12-198528Actual
3736133.002022-08-198515Actual
2072140.002023-12-208573Actual
3326056.082024-11-1885211Actual
26781129.322024-05-1885613Actual
3407106.002022-08-198513Actual
1942755.022023-10-1985611Actual
894170.002022-12-208568Budget
108870.002022-05-198568Budget
2724840.002024-06-188556Actual
401670.002022-08-198546Budget
9021101.002023-01-178513Actual
7710181.392022-11-198518Actual
1969175.002023-11-198573Actual
26992192.002024-06-188564Actual
12052150.002023-03-198517Actual
1554100.002022-06-198565Budget
24113200.002024-03-188517Actual
3438332.672024-12-1985211Actual
2603917.002024-05-188526Actual
2875869.912024-07-1985311Actual
7339100.002022-11-198536Budget
3065457.002024-09-188546Actual
908169.002023-01-178563Actual
953041.002023-01-178526Actual
2479583.002024-04-188564Actual
2142343.312023-12-2085411Actual
2178582.002024-01-178564Actual
10696100.002023-02-178536Budget
2541126.292024-04-1885311Actual
33054222.002024-11-188567Actual
2534118.002022-07-208564Actual
683970.002022-11-198563Budget
3747981.002025-03-198546Actual
34947232.002025-01-178564Actual
10519117.002023-02-178565Actual
11255100.002023-03-198513Budget
2787162.662024-06-1885113Actual
2193561.002024-01-178516Actual
65280.002022-05-198546Budget
1084892.002023-02-178566Actual
458859.002022-09-198563Actual
164788.212023-07-2085612Actual
1529427.362023-06-1985311Actual
25678-3784.402024-05-1785712Actual
12947100.002023-04-198536Budget
1197280.002023-03-198566Budget
20101206.002023-11-198517Actual
775870.002022-11-198528Budget
11176119.272023-02-178568Actual
34827179.002025-01-178563Actual
25700234.002024-05-188513Actual
393891569.902025-05-188577Actual
188590.002022-06-198566Budget
33642275.002024-12-198513Actual
3688519.912025-02-1785212Actual
6217112.002022-10-198536Actual
36303116.002025-02-178536Actual
31099101.822024-09-1885611Actual
36480232.002025-02-178567Actual
134823310.502023-05-188576Actual
6511144.002022-10-198567Actual
38780204.002025-04-198567Actual
855540.002022-12-208556Budget
8085205.002022-12-208514Actual
195439.272023-10-1985612Actual
3857548.002025-04-198526Actual
134791562.202023-05-188575Actual
2204234.002024-01-178556Actual
3794998.632025-03-1985611Actual
10520100.002023-02-178565Budget
900100.002022-05-198567Budget
1169113.002022-06-198513Actual
3148569.002024-10-188573Actual
38866143.512025-04-198528Actual
227174.002022-05-198514Actual
3441082.682024-12-1985311Actual
28583443.512024-07-198518Actual
3868894.002025-04-198566Actual
36063384.002025-02-178514Actual
18103126.002023-09-198567Actual
55736.002022-05-198526Actual
28611181.392024-07-198528Actual
2435220.972024-03-1885211Actual
1532141.192023-06-1985411Actual
3556370.972025-01-1785311Actual
3668653.952025-02-1785211Actual
504540.002022-09-198526Budget
256531012.202024-05-178573Actual
612185.002022-10-198516Actual
6779124.002022-11-198513Actual
999670.002023-01-178528Budget
6965176.002022-11-198514Actual
2538410.332024-04-1885211Actual
579234.002022-10-198573Actual
1765933.002023-09-198573Actual
2902497.742024-07-1985113Actual
3523881.002025-01-178566Actual
2494660.002024-04-188516Actual
551380.002022-09-198528Budget
3005920.972024-08-1885212Actual
2045639.062023-11-1985611Actual
2952870.002024-08-188546Actual
205147.142023-11-1985112Actual
33585190.732024-11-1885613Actual
31304124.062024-09-1885213Actual
22286126.842024-01-178568Actual
35450205.632025-01-178568Actual
31157102.892024-09-1885112Actual
953140.002023-01-178526Budget
29765170.782024-08-188528Actual
164208.212023-07-2085112Actual
23646145.002024-03-188563Actual
3573644.382025-01-1785212Actual
12113100.002023-03-198567Budget
1289940.002023-04-198526Budget
12192196.542023-03-198518Actual
5386109.002022-09-198567Actual
31393322.002024-10-188513Actual
10462200.002023-02-178515Budget
33889217.002024-12-198565Actual
691630.002022-11-198573Budget
11644151.002023-03-198565Actual
2847100.002022-07-208536Budget
27459254.122024-06-188528Actual
3285027.002024-11-188526Actual
12568184.002023-04-198514Actual
9870100.002023-01-178567Budget
28904100.762024-07-1985112Actual
16006205.002023-07-208517Actual
10057131.392023-01-178568Actual
7711100.002022-11-198518Budget
1523964.592023-06-1985111Actual
39402-2414.802025-05-1885712Actual
2148442.252023-12-2085611Actual
691726.002022-11-198573Actual
1019660.002023-02-178563Budget
24761176.002024-04-188514Actual
21632249.002024-01-178513Actual
466630.002022-09-198573Budget
2757949.702024-06-1885211Actual
3559068.852025-01-1785411Actual
1729100.002022-06-198536Budget
5093100.002022-09-198536Budget
2473334.002024-04-188573Actual
9346131.002023-01-178515Actual
2881217.782024-07-1985511Actual
1376194.002023-05-198565Actual
2440643.312024-03-1885411Actual
1029107.142022-05-198528Actual
11254127.002023-03-198513Actual
25917188.002024-05-188515Actual
3141110.002022-07-208567Actual
1079055.002023-02-178556Actual
9266157.002023-01-178564Actual
7025130.002022-11-198564Actual
22854105.002024-02-178565Actual
2549853.952024-04-1885611Actual
2500197.002024-04-188536Actual
9980.002022-05-198563Budget
25857149.002024-05-188564Actual
8462112.002022-12-208536Actual
18691176.002023-10-198514Actual
24676178.002024-04-188563Actual
616843.002022-10-198526Actual
2402451.002024-03-188556Actual
2991290.122024-08-1885311Actual
12193100.002023-03-198518Budget
37715243.512025-03-198528Actual
7164126.002022-11-198565Actual
3079200.002022-07-208517Budget
1586492.002023-07-208536Actual
35769180.552025-01-1785612Actual
2237228.422024-01-1785211Actual
13244100.002023-04-198567Budget
1382187.002023-05-198516Actual
32637395.002024-11-188514Actual
7103122.002022-11-198515Actual
35005268.002025-01-178515Actual
354732.002022-08-198573Actual
21877100.002024-01-178565Actual
34143309.002024-12-198517Actual
1304262.002023-04-198556Actual
2201660.002024-01-178546Actual
20136128.002023-11-198567Actual
24853114.002024-04-188515Actual
30515193.002024-09-188565Actual
1131560.002023-03-198563Budget
33553118.802024-11-1885213Actual
1131471.002023-03-198563Actual
899114.002022-05-198567Actual
499792.002022-09-198516Actual
637090.002022-10-198566Budget
27338265.002024-06-188517Actual
12051200.002023-03-198517Budget
18571335.002023-10-198513Actual
35887129.322025-01-1785613Actual
9403148.002023-01-178565Actual
256561311.102024-05-178574Actual
188471.002022-06-198566Actual
29502122.002024-08-188536Actual
30770287.002024-09-188517Actual
25665956.602024-05-178577Actual
39159102.892025-04-1985112Actual
2535669.912024-04-1885111Actual
10322200.002023-02-178514Budget
729040.002022-11-198526Budget
2001135.002023-11-198556Actual
13243141.002023-04-198567Actual
33112340.482024-11-188518Actual
38185213.542025-03-1985613Actual
841344.002022-12-208526Actual
2136928.422023-12-2085211Actual
11819110.002023-03-198536Actual
163388.002022-06-198516Actual
3901359.272025-04-1985311Actual
1111470.002023-02-178528Budget
5841200.002022-10-198514Budget
2947430.002024-08-188526Actual
8285100.002022-12-208565Budget
4343175.332022-08-198518Actual
1725157.142023-08-1985111Actual
34676125.822024-12-1985113Actual
38100.002022-05-198513Budget
18606162.002023-10-198563Actual
2355410.332024-02-1785612Actual
2642782.682024-05-1885111Actual
13322100.002023-04-198518Budget
8364100.002022-12-208516Budget
3219085.872024-10-1885411Actual
11503100.002023-03-198564Budget
21221316.242023-12-208518Actual
28703148.632024-07-1985111Actual
21128156.002023-12-208517Actual
8223100.002022-12-208515Budget
10461144.002023-02-178515Actual
3812790.732025-03-1985113Actual
154137.142023-06-1985112Actual
17721109.002023-09-198564Actual
2843389.002024-07-198566Actual
164473.952023-07-2085212Actual
32823115.002024-11-188516Actual
1632811.402023-07-2085511Actual
23824143.002024-03-188515Actual
102860.002022-05-198528Budget
25264143.512024-04-188528Actual
245257.142024-03-1885112Actual
36658162.462025-02-1785111Actual
2036817.782023-11-1985311Actual
326991.992022-07-208528Actual
1244361.002023-04-198563Actual
2672160.902024-05-1885113Actual
30805220.002024-09-188567Actual
255566.082024-04-1885112Actual
1299589.002023-04-198546Actual
2290100.002022-07-208513Budget
3854885.002025-04-198516Actual
36097227.002025-02-178564Actual
1019771.002023-02-178563Actual
8084200.002022-12-208514Budget
17687140.002023-09-198514Actual
2276297.002024-02-178564Actual
28023203.002024-07-198563Actual
34178178.002024-12-198567Actual
6591213.212022-10-198518Actual
183899.272023-09-1985511Actual
1895743.002023-10-198546Actual
38900190.482025-04-198568Actual
967434.002023-01-178556Actual
36918120.972025-02-1785612Actual
37749237.452025-03-198568Actual
4203200.002022-08-198517Budget
12569200.002023-04-198514Budget
2104146.002023-12-208556Actual
6964200.002022-11-198514Budget
2245967.782024-01-1785611Actual
1191436.002023-03-198556Actual
1168100.002022-06-198513Budget
36155250.002025-02-178515Actual
2296783.002024-02-178536Actual
1224178.362023-03-198528Actual
7024100.002022-11-198564Budget
26958298.002024-06-188514Actual
19193152.602023-10-198528Actual
3397432.002024-12-198526Actual
406340.002022-08-198556Budget
729151.002022-11-198526Actual
245522.892024-03-1885212Actual
401781.002022-08-198546Actual
1975392.002023-11-198564Actual
36248120.002025-02-178516Actual
3791613.532025-03-1985511Actual
7898100.002022-12-208513Budget
20194261.692023-11-198518Actual
1751013.532023-08-1985612Actual
13632133.002023-05-198514Actual
11441208.002023-03-198514Actual
195125.012023-10-1985212Actual
2840055.002024-07-198556Actual
406446.002022-08-198556Actual
22607281.002024-02-178513Actual
39397-3569.902025-05-1885711Actual
24233135.932024-03-188528Actual
616940.002022-10-198526Budget
163290.002022-06-198516Budget
3225082.682024-10-1885611Actual
7631100.002022-11-198567Budget
27050224.002024-06-188515Actual
34792300.002025-01-178513Actual
2611938.002024-05-188556Actual
1493643.002023-06-198556Actual
3488475.002025-01-178573Actual
34912361.002025-01-178514Actual
30093139.062024-08-1885612Actual
2211126.842022-06-198568Actual
2139645.442023-12-2085311Actual
1117580.002023-02-178568Budget
962761.002023-01-178546Actual
16783147.002023-08-198565Actual
1139317.002023-03-198573Actual
2778022.042024-06-1885212Actual
17038189.002023-08-198517Actual
32963103.002024-11-188566Actual
524789.002022-09-198566Actual
12771100.002023-04-198565Budget
265368.212024-05-1885511Actual
6512100.002022-10-198567Budget
289581.002022-07-208546Actual
32050202.602024-10-188568Actual
1591646.002023-07-208556Actual
32517275.002024-11-188513Actual
2693077.002024-06-188573Actual
1594962.002023-07-208566Actual
20255178.362023-11-198568Actual
2370334.002024-03-188573Actual
21666185.002024-01-178563Actual
2157511.402023-12-2085612Actual
39339171.432025-04-1985613Actual
2808073.002024-07-198573Actual
3178064.002024-10-188546Actual
11643100.002023-03-198565Budget
28235204.002024-07-198565Actual
2944790.002024-08-188516Actual
3742531.002025-03-198526Actual
12630145.002023-04-198564Actual
9345100.002023-01-178515Budget
915820.002023-01-178573Actual
6450200.002022-10-198517Budget
4776142.002022-09-198564Actual
35388373.822025-01-178518Actual
27083157.002024-06-188565Actual
1244260.002023-04-198563Budget
1789925.002023-09-198526Actual
1901575.002023-10-198566Actual
1684188.002023-08-198516Actual
75990.002022-05-198566Budget
8834100.002022-12-208518Budget
8694144.002022-12-208517Actual
7243109.002022-11-198516Actual
8882108.662022-12-208528Actual
3685777.362025-02-1785112Actual
23859130.002024-03-188565Actual
1851413.532023-09-1985612Actual
2657043.312024-05-1885611Actual
3290477.002024-11-188546Actual
915930.002023-01-178573Budget
1787291.002023-09-198516Actual
1310381.002023-04-198566Actual
2023121.002022-06-198567Actual
1390256.002023-05-198546Actual
245849.272024-03-1885612Actual
19846108.002023-11-198565Actual
841240.002022-12-208526Budget

Generated 2025-06-19 00:37:48.756 UTC