[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833530.552023-08-2385311Actual
1942755.022023-09-2285611Actual
1172398.002023-02-208516Actual
26246198.002024-04-218567Actual
999670.002022-12-218528Budget
24147150.002024-02-208567Actual
10137100.002023-01-218513Budget
25143245.002024-03-228517Actual
663980.002022-09-228528Budget
850963.002022-11-238546Actual
2134149.702023-11-2385111Actual
21751157.002023-12-218514Actual
38900190.482025-03-238568Actual
13666123.002023-04-228564Actual
26748181.962024-04-2185213Actual
392040.002022-07-238526Budget
1995988.002023-10-238536Actual
184819.272023-08-2385112Actual
34792300.002024-12-218513Actual
30480211.002024-08-228515Actual
1964152.002022-05-238517Actual
1627429.482023-06-2385311Actual
134852463.302023-04-218577Actual
31099101.822024-08-2285611Actual
28583443.512024-06-228518Actual
2072140.002023-11-238573Actual
2787162.662024-05-2285113Actual
3635556.002025-01-218556Actual
4204126.002022-07-238517Actual
504440.002022-08-238526Actual
1893184.002023-09-228536Actual
1304150.002023-03-238556Budget
36918120.972025-01-2185612Actual
14525236.002023-05-238513Actual
30863476.852024-08-228518Actual
803630.002022-11-238573Budget
5386109.002022-08-238567Actual
466630.002022-08-238573Budget
33140167.752024-10-228528Actual
795970.002022-11-238563Budget
3553664.592024-12-2185211Actual
38242300.002025-03-238513Actual
182340.002022-05-238556Budget
3750557.002025-02-208556Actual
25264143.512024-03-228528Actual
163388.002022-05-238516Actual
840142.002022-04-228517Actual
25917188.002024-04-218515Actual
55736.002022-04-228526Actual
1392841.002023-04-228556Actual
30267334.002024-08-228513Actual
5512128.362022-08-238528Actual
214509.272023-11-2385511Actual
2672160.902024-04-2185113Actual
37749237.452025-02-208568Actual
606104.002022-04-228536Actual
14020158.002023-04-228517Actual
2944790.002024-07-228516Actual
35978186.002025-01-218563Actual
37807110.342025-02-2085111Actual
1238099.002023-03-238513Actual
10696100.002023-01-218536Budget
7571211.002022-10-238517Actual
10987100.002023-01-218567Budget
368138.002022-04-228515Actual
9948288.972022-12-218518Actual
13476-537.002023-04-218574Actual
36445331.002025-01-218517Actual
2255013.532023-12-2185612Actual
294247.002022-06-238556Actual
24761176.002024-03-228514Actual
23109180.002024-01-218517Actual
23859130.002024-02-208565Actual
499792.002022-08-238516Actual
3106577.362024-08-2285411Actual
2039540.122023-10-2385411Actual
579234.002022-09-228573Actual
11255100.002023-02-208513Budget
1842339.062023-08-2385611Actual
23264123.812024-01-218568Actual
1197280.002023-02-208566Budget
1836230.552023-08-2385411Actual
255566.082024-03-2285112Actual
3556370.972024-12-2185311Actual
32427180.202024-09-2185213Actual
12709172.002023-03-238515Actual
3455687.992024-11-2285112Actual
65367.002022-04-228546Actual
29679218.002024-07-228567Actual
691630.002022-10-238573Budget
3873103.002022-07-238516Actual
3219085.872024-09-2185411Actual
144373.952023-04-2285212Actual
287100.002022-04-228564Budget
1360472.002023-04-228573Actual
3397432.002024-11-228526Actual
514152.002022-08-238546Actual
10519117.002023-01-218565Actual
29502122.002024-07-228536Actual
2722285.002024-05-228546Actual
2305276.002024-01-218566Actual
265368.212024-04-2185511Actual
19811131.002023-10-238515Actual
2296783.002024-01-218536Actual
37595282.002025-02-208517Actual
908070.002022-12-218563Budget
32050202.602024-09-218568Actual
32730234.002024-10-228515Actual
1396170.002023-04-228566Actual
393891569.902025-04-218577Actual
3071371.002024-08-228566Actual
28966123.102024-06-2285612Actual
33585190.732024-10-2285613Actual
2477228.002022-06-238514Actual
17131251.092023-07-238518Actual
683970.002022-10-238563Budget
182435.002022-05-238556Actual
6779124.002022-10-238513Actual
2848120.002022-06-238536Actual
2239936.932023-12-2185311Actual
50890.002022-04-228516Budget
3079200.002022-06-238517Budget
7103122.002022-10-238515Actual
2107177.002023-11-238566Actual
3326056.082024-10-2285211Actual
2716837.002024-05-228526Actual
14559190.002023-05-238563Actual
9266157.002022-12-218564Actual
1078950.002023-01-218556Budget
1765933.002023-08-238573Actual
8834100.002022-11-238518Budget
4776142.002022-08-238564Actual
38185213.542025-02-2085613Actual
2884679.482024-06-2285611Actual
25665956.602024-04-208577Actual
12052150.002023-02-208517Actual
6590100.002022-09-228518Budget
11581163.002023-02-208515Actual
738770.002022-10-238546Budget
11067100.002023-01-218518Budget
27931194.242024-05-2285613Actual
11254127.002023-02-208513Actual
174795.012023-07-2385212Actual
33112340.482024-10-228518Actual
32963103.002024-10-228566Actual
1029107.142022-04-228528Actual
33762301.002024-11-228514Actual
242928.002022-06-238573Actual
1384822.002023-04-228526Actual
9579111.002022-12-218536Actual
8285100.002022-11-238565Budget
3225082.682024-09-2185611Actual
953041.002022-12-218526Actual
4124110.002022-07-238566Actual
22727169.002024-01-218514Actual
7104100.002022-10-238515Budget
3517964.002024-12-218546Actual
2397293.002024-02-208536Actual
2443310.332024-02-2085511Actual
4391141.992022-07-238528Actual
28108395.002024-06-228514Actual
2234465.652023-12-2185111Actual
34827179.002024-12-218563Actual
1686822.002023-07-238526Actual
22854105.002024-01-218565Actual
12113100.002023-02-208567Budget
28293109.002024-06-228516Actual
1554100.002022-05-238565Budget
26781129.322024-04-2185613Actual
15623146.002023-06-238514Actual
3812790.732025-02-2085113Actual
9980.002022-04-228563Budget
3565092.252024-12-2185611Actual
38603123.002025-03-238536Actual
39040101.822025-03-2385411Actual
3561714.592024-12-2185511Actual
7243109.002022-10-238516Actual
2997394.382024-07-2285611Actual
134791562.202023-04-218575Actual
9207200.002022-12-218514Budget
35887129.322024-12-2185613Actual
2036817.782023-10-2385311Actual
1431928.422023-04-2285411Actual
289581.002022-06-238546Actual
2538410.332024-03-2285211Actual
25236295.032024-03-228518Actual
775870.002022-10-238528Budget
631240.002022-09-228556Budget
255835.012024-03-2285212Actual
14644168.002023-05-238514Actual
1730628.422023-07-2385311Actual
30515193.002024-08-228565Actual
2614160.002022-06-238515Actual
1186680.002023-02-208546Budget
2615253.002024-04-218566Actual
28023203.002024-06-228563Actual
27493169.272024-05-228568Actual
9870100.002022-12-218567Budget
1064737.002023-01-218526Actual
17721109.002023-08-238564Actual
1789925.002023-08-238526Actual
861489.002022-11-238566Actual
33232148.632024-10-2285111Actual
35005268.002024-12-218515Actual
8223100.002022-11-238515Budget
18161231.392023-08-238518Actual
2402451.002024-02-208556Actual
37127233.002025-02-208563Actual
1191436.002023-02-208556Actual
2299348.002024-01-218546Actual
34735113.532024-11-2285613Actual
8693200.002022-11-238517Budget
5979200.002022-09-228515Budget
1074394.002023-01-218546Actual
3141110.002022-06-238567Actual
28611181.392024-06-228528Actual
4449125.332022-07-238568Actual
3906713.532025-03-2385511Actual
3343419.912024-10-2285212Actual
32765226.002024-10-228565Actual
2662911.402024-04-2185112Actual
1866337.002023-09-228573Actual
2103207.152022-05-238518Actual
17927100.002023-08-238536Actual
1787291.002023-08-238516Actual
3446427.362024-11-2285511Actual
35854134.592024-12-2185213Actual
19107207.002023-09-228567Actual
1390256.002023-04-228546Actual
35330236.002024-12-218567Actual
35508116.722024-12-2185111Actual
616940.002022-09-228526Budget
16041184.002023-06-238567Actual
38838376.852025-03-238518Actual
2601250.002024-04-218516Actual
36248120.002025-01-218516Actual
2534118.002022-06-238564Actual
557380.002022-08-238568Budget
445080.002022-07-238568Budget
188590.002022-05-238566Budget
2237228.422023-12-2185211Actual
34236373.822024-11-228518Actual
134823310.502023-04-218576Actual
1027529.002023-01-218573Actual
32517275.002024-10-228513Actual
8694144.002022-11-238517Actual
38397188.002025-03-238564Actual
33054222.002024-10-228567Actual
8365122.002022-11-238516Actual
637090.002022-09-228566Budget
13182200.002023-03-238517Budget
1632811.402023-06-2385511Actual
2893219.912024-06-2285212Actual
2881217.782024-06-2285511Actual
188471.002022-05-238566Actual
22820138.002024-01-218515Actual
789991.002022-11-238513Actual
2476200.002022-06-238514Budget
1131471.002023-02-208563Actual
1429241.192023-04-2285311Actual
2301953.002024-01-218556Actual
11440200.002023-02-208514Budget
20629298.002023-11-238513Actual
31304124.062024-08-2285213Actual
27694100.762024-05-2285611Actual
13726162.002023-04-228515Actual
3408674.002024-11-228566Actual
256531012.202024-04-208573Actual
3854885.002025-03-238516Actual
28525198.002024-06-228567Actual
908169.002022-12-218563Actual
850870.002022-11-238546Budget
130517.002022-05-238573Actual
26873225.002024-05-228563Actual
28490356.002024-06-228517Actual
749380.002022-10-238566Budget
13632133.002023-04-228514Actual
26958298.002024-05-228514Actual
29141317.002024-07-228513Actual
803726.002022-11-238573Actual
279830.002022-06-238526Budget
691726.002022-10-238573Actual
27752109.272024-05-2285112Actual
17779108.002023-08-238515Actual
1117580.002023-01-218568Budget
8144100.002022-11-238564Budget
1304262.002023-03-238556Actual
1446811.402023-04-2285612Actual
4203200.002022-07-238517Budget
1492190.002022-05-238515Actual
6449211.002022-09-228517Actual
9869111.002022-12-218567Actual
387290.002022-07-238516Budget
245849.272024-02-2085612Actual
29084124.062024-06-2285613Actual
16570169.002023-07-238563Actual
729151.002022-10-238526Actual
2875869.912024-06-2285311Actual
31513339.002024-09-218514Actual
245257.142024-02-2085112Actual
1586492.002023-06-238536Actual
11644151.002023-02-208565Actual
2666312.462024-04-2185612Actual
1801167.002023-08-238566Actual
7163100.002022-10-238565Budget
3969100.002022-07-238536Budget
631140.002022-09-228556Actual
256681156.002024-04-208578Actual
37340198.002025-02-208565Actual
2724840.002024-05-228556Actual
15119307.152023-05-238518Actual
4856167.002022-08-238515Actual
19193152.602023-09-228528Actual
1224070.002023-02-208528Budget
2024100.002022-05-238567Budget
21128156.002023-11-238517Actual
1186770.002023-02-208546Actual
392151.002022-07-238526Actual
1594962.002023-06-238566Actual
2142343.312023-11-2385411Actual
26211256.002024-04-218517Actual
32016205.632024-09-218528Actual
33020322.002024-10-228517Actual
174525.012023-07-2385112Actual
1337070.002023-03-238528Budget
3260994.002024-10-228573Actual
439080.002022-07-238528Budget
34912361.002024-12-218514Actual
2196225.002023-12-218526Actual
1252138.002023-03-238573Actual
894170.002022-11-238568Budget
34002116.002024-11-228536Actual
2139645.442023-11-2385311Actual
2346453.952024-01-2185611Actual
20749192.002023-11-238514Actual
122682.002022-05-238563Actual
2549853.952024-03-2285611Actual
980100.002022-04-228518Budget
1729100.002022-05-238536Budget
669980.002022-09-228568Budget
2042223.102023-10-2385511Actual
738674.002022-10-238546Actual
3671370.972025-01-2185311Actual
962670.002022-12-218546Budget
3833451.002025-03-238573Actual
108870.002022-04-228568Budget
981219.272022-04-228518Actual
36190166.002025-01-218565Actual
3603555.002025-01-218573Actual
1636234.802023-06-2385611Actual
1559548.002023-06-238573Actual
2505327.002024-03-228556Actual
428100.002022-04-228565Budget
13322100.002023-03-238518Budget
1890330.002023-09-228526Actual
30178145.112024-07-2285213Actual
612090.002022-09-228516Budget
23731179.002024-02-208514Actual
9810178.002022-12-218517Actual
7632153.002022-10-238567Actual
33855202.002024-11-228515Actual
14177134.422023-04-228568Actual
27898188.972024-05-2285213Actual
2543827.362024-03-2285411Actual
14055190.002023-04-228567Actual
2988532.672024-07-2285211Actual
1139317.002023-02-208573Actual
35388373.822024-12-218518Actual
26367178.362024-04-218568Actual
1064640.002023-01-218526Budget
3183981.002024-09-218566Actual
855540.002022-11-238556Budget
8755100.002022-11-238567Budget
33889217.002024-11-228565Actual
1084980.002023-01-218566Budget
33797194.002024-11-228564Actual
12710200.002023-03-238515Budget
144107.142023-04-2285112Actual
36566173.812025-01-218528Actual
1939423.102023-09-2285511Actual
3068047.002024-08-228556Actual
36155250.002025-01-218515Actual
279923.002022-06-238526Actual
1482974.002023-05-238516Actual
1589052.002023-06-238546Actual
743440.002022-10-238556Budget
6591213.212022-09-228518Actual
1828055.022023-08-2385111Actual
3559068.852024-12-2185411Actual
27606102.892024-05-2285311Actual
29296178.002024-07-228564Actual
11503100.002023-02-208564Budget
1523964.592023-05-2385111Actual
9404100.002022-12-218565Budget
8364100.002022-11-238516Budget
7025130.002022-10-238564Actual
36976132.832025-01-2185113Actual
22167180.002023-12-218567Actual
1343180.002023-03-238568Budget
27196120.002024-05-228536Actual
3402875.002024-11-228546Actual
2178582.002023-12-218564Actual
2004462.002023-10-238566Actual
2432448.632024-02-2085111Actual
3290477.002024-10-228546Actual
401670.002022-07-238546Budget
2840055.002024-06-228556Actual
3230898.632024-09-2185112Actual
2613200.002022-06-238515Budget
27431343.512024-05-228518Actual
2172334.002023-12-218573Actual
11066235.932023-01-218518Actual
1019660.002023-01-218563Budget
177680.002022-05-238546Budget
3788996.512025-02-2085411Actual
3786294.382025-02-2085311Actual
24113200.002024-02-208517Actual
4917100.002022-08-238565Budget
10383100.002023-01-218564Budget
24676178.002024-03-228563Actual
55630.002022-04-228526Budget
168030.002022-05-238526Budget
1244361.002023-03-238563Actual
326860.002022-06-238528Budget
36063384.002025-01-218514Actual
5574114.722022-08-238568Actual
2502753.002024-03-228546Actual
3005920.972024-07-2285212Actual
1177055.002023-02-208526Actual
18818147.002023-09-228565Actual
2958781.002024-07-228566Actual
33553118.802024-10-2285213Actual
9403148.002022-12-218565Actual
21632249.002023-12-218513Actual
275090.002022-06-238516Budget
294140.002022-06-238556Budget
605100.002022-04-228536Budget
29354234.002024-07-228515Actual
34355173.102024-11-2285111Actual
1413100.002022-05-238564Budget
7164126.002022-10-238565Actual
26306432.912024-04-218518Actual
29051185.472024-06-2285213Actual
5841200.002022-09-228514Budget
1694836.002023-07-238556Actual
2045639.062023-10-2385611Actual
2579453.002024-04-218573Actual
13181139.002023-03-238517Actual
3632972.002025-01-218546Actual
1074280.002023-01-218546Budget
256561311.102024-04-208574Actual
30210124.062024-07-2285613Actual
2728177.002024-05-228566Actual
154137.142023-05-2385112Actual
9482100.002022-12-218516Budget
37003146.872025-01-2185213Actual
25700234.002024-04-218513Actual
1851413.532023-08-2385612Actual
3509881.002024-12-218516Actual
20222141.992023-10-238528Actual
367200.002022-04-228515Budget
1059896.002023-01-218516Actual
29857147.572024-07-2285111Actual
3065457.002024-08-228546Actual
15538158.002023-06-238563Actual
2606780.002024-04-218536Actual
226200.002022-04-228514Budget
3293040.002024-10-228556Actual
23144206.002024-01-218567Actual
26992192.002024-05-228564Actual
401781.002022-07-238546Actual
9206202.002022-12-218514Actual
39397-3569.902025-04-2185711Actual
7711100.002022-10-238518Budget
2902497.742024-06-2285113Actual
1931311.402023-09-2285211Actual
215428.212023-11-2385112Actual
9483112.002022-12-218516Actual
2878577.362024-06-2285411Actual
20255178.362023-10-238568Actual
31548192.002024-09-218564Actual
33642275.002024-11-228513Actual
1901575.002023-09-228566Actual
164473.952023-06-2385212Actual
1895743.002023-09-228546Actual
32460113.532024-09-2185613Actual
6511144.002022-09-228567Actual
34297175.332024-11-228568Actual
15026236.002023-05-238517Actual
245522.892024-02-2085212Actual
177779.002022-05-238546Actual
33677164.002024-11-228563Actual
24266187.452024-02-208568Actual
12192196.542023-02-208518Actual
28645172.302024-06-228568Actual
3285027.002024-10-228526Actual
4918132.002022-08-238565Actual
3328760.332024-10-2285311Actual
235228.212024-01-2185112Actual
1353174.002022-05-238514Actual
20101206.002023-10-238517Actual
37305240.002025-02-208515Actual
2201660.002023-12-218546Actual
8145140.002022-11-238564Actual
354732.002022-07-238573Actual
2332250.762024-01-2185111Actual
18571335.002023-09-228513Actual
15751130.002023-06-238565Actual
36600175.332025-01-218568Actual
20194261.692023-10-238518Actual
2290100.002022-06-238513Budget
13545200.002023-04-228563Actual
3327123.812022-06-238568Actual
3794998.632025-02-2085611Actual
9021101.002022-12-218513Actual
29765170.782024-07-228528Actual
1461635.002023-05-238573Actual
8461100.002022-11-238536Budget
11115114.722023-01-218528Actual
5325135.002022-08-238517Actual
1027430.002023-01-218573Budget
31641212.002024-09-218565Actual
5840223.002022-09-228514Actual
235059.002022-06-238563Actual
31157102.892024-08-2285112Actual
3739893.002025-02-208516Actual
18068214.002023-08-238517Actual
4714200.002022-08-238514Budget
15181132.902023-05-238568Actual
1412123.002022-05-238564Actual
37212377.002025-02-208514Actual
1488488.002023-05-238536Actual
354630.002022-07-238573Budget
3441082.682024-11-2285311Actual
9882.002022-04-228563Actual
25822216.002024-04-218514Actual
37687363.212025-02-208518Actual
25178177.002024-03-228567Actual
134731687.502023-04-218573Actual
30925249.572024-08-228568Actual
427112.002022-04-228565Actual
1019771.002023-01-218563Actual
3794100.002022-07-238565Budget
894284.422022-11-238568Actual
28348130.002024-06-228536Actual
22642161.002024-01-218563Actual
458859.002022-08-238563Actual
2405654.002024-02-208566Actual
2391790.002024-02-208516Actual
3101132.672024-08-2285211Actual
1013697.002023-01-218513Actual
35944246.002025-01-218513Actual
31606223.002024-09-218515Actual
2611938.002024-04-218556Actual
3676734.802025-01-2185511Actual
795872.002022-11-238563Actual
4264100.002022-07-238567Budget
8084200.002022-11-238514Budget
1830811.402023-08-2385211Actual
31336127.572024-08-2285613Actual
1739464.592023-07-2385611Actual
122780.002022-05-238563Budget
9997157.142022-12-218528Actual
13432154.112023-03-238568Actual
38362360.002025-03-238514Actual
1310280.002023-03-238566Budget
2343111.402024-01-2185511Actual
1993129.002023-10-238526Actual
16783147.002023-07-238565Actual
14143110.172023-04-228528Actual
21283135.932023-11-238568Actual
33947106.002024-11-228516Actual
11502135.002023-02-208564Actual
29261308.002024-07-228514Actual
27338265.002024-05-228517Actual
2269969.002024-01-218573Actual
9949100.002022-12-218518Budget
39339171.432025-03-2385613Actual
10322200.002023-01-218514Budget
33526108.272024-10-2285113Actual
17073135.002023-07-238567Actual
12630145.002023-03-238564Actual
1087101.082022-04-228568Actual
2193561.002023-12-218516Actual
1084892.002023-01-218566Actual
4855200.002022-08-238515Budget
6778100.002022-10-238513Budget
215060.002022-05-238528Budget
17602190.002023-08-238563Actual
221270.002022-05-238568Budget
11819110.002023-02-208536Actual
16161187.452023-06-238568Actual
2446767.782024-02-2085611Actual
861580.002022-11-238566Budget
1005870.002022-12-218568Budget
504540.002022-08-238526Budget
2837471.002024-06-228546Actual
3998.002022-04-228513Actual
38958128.422025-03-2385111Actual
2778022.042024-05-2285212Actual
2337736.932024-01-2185311Actual
24205248.062024-02-208518Actual
5093100.002022-08-238536Budget
1684188.002023-07-238516Actual
21221316.242023-11-238518Actual
35450205.632024-12-218568Actual
18725109.002023-09-228564Actual
168139.002022-05-238526Actual
6217112.002022-09-228536Actual
195125.012023-09-2285212Actual
13371117.752023-03-238528Actual
18691176.002023-09-228514Actual
11176119.272023-01-218568Actual
1485629.002023-05-238526Actual
2104146.002023-11-238556Actual
5901107.002022-09-228564Actual
3015155.642024-07-2285113Actual
2211126.842022-05-238568Actual
1252030.002023-03-238573Budget
7024100.002022-10-238564Budget
2151120.782022-05-238528Actual
3793164.002022-07-238565Actual
36097227.002025-01-218564Actual
12381100.002023-03-238513Budget
19165349.572023-09-228518Actual
15503326.002023-06-238513Actual
3334891.192024-10-2285611Actual
34703138.102024-11-2285213Actual
34618158.212024-11-2285612Actual
8085205.002022-11-238514Actual
15147114.722023-05-238528Actual
256622133.302024-04-208576Actual
3857548.002025-03-238526Actual
32823115.002024-10-228516Actual
2335032.672024-01-2185211Actual
1169113.002022-05-238513Actual
27373212.002024-05-228567Actual
3898659.272025-03-2385211Actual
10461144.002023-01-218515Actual
1887659.002023-09-228516Actual
1621965.652023-06-2385111Actual
34178178.002024-11-228567Actual
162479.272023-06-2385211Actual
1467891.002023-05-238564Actual
3407106.002022-07-238513Actual
31428172.002024-09-218563Actual
7631100.002022-10-238567Budget
3216375.232024-09-2185311Actual
164208.212023-06-2385112Actual
3865560.002025-03-238556Actual
32637395.002024-10-228514Actual
2832027.002024-06-228526Actual
28703148.632024-06-2285111Actual
3573644.382024-12-2185212Actual
19846108.002023-10-238565Actual
15061182.002023-05-238567Actual
775993.512022-10-238528Actual
1230180.002023-02-208568Budget
1990476.002023-10-238516Actual
130420.002022-05-238573Budget
23230122.302024-01-218528Actual
2207571.002023-12-218566Actual
458960.002022-08-238563Budget
2355410.332024-01-2185612Actual
3373460.002024-11-228573Actual
953140.002022-12-218526Budget
3803518.842025-02-2085212Actual
3718472.002025-02-208573Actual
183899.272023-08-2385511Actual
35708108.212024-12-2185112Actual
30770287.002024-08-228517Actual
21249157.142023-11-238528Actual
1131560.002023-02-208563Budget
3638883.002025-01-218566Actual
743331.002022-10-238556Actual
3918744.382025-03-2385212Actual
2370334.002024-02-208573Actual
1751013.532023-07-2385612Actual
2148442.252023-11-2385611Actual
571466.002022-09-228563Actual
1975392.002023-10-238564Actual
12568184.002023-03-238514Actual
2546520.972024-03-2285511Actual
12771100.002023-03-238565Budget
2394414.002024-02-208526Actual
565290.002022-09-228513Actual
3035975.002024-08-228573Actual
23824143.002024-02-208515Actual
3679979.482025-01-2185611Actual
2508676.002024-03-228566Actual
2763379.482024-05-2285411Actual
2650937.992024-04-2185411Actual
17687140.002023-08-238514Actual
21877100.002023-12-218565Actual
38780204.002025-03-238567Actual
19600267.002023-10-238513Actual
1382187.002023-04-228516Actual
1079055.002023-01-218556Actual
13323231.392023-03-238518Actual
17820.002022-04-228573Budget
1477198.002023-05-238565Actual
65280.002022-04-228546Budget
1059990.002023-01-218516Budget
1423753.952023-04-2285111Actual
6450200.002022-09-228517Budget
900100.002022-04-228567Budget
1689684.002023-07-238536Actual
2291111.002022-06-238513Actual
37629242.002025-02-208567Actual
2199097.002023-12-218536Actual
27459254.122024-05-228528Actual
2955445.002024-07-228556Actual
1285186.002023-03-238516Actual
7242100.002022-10-238516Budget
2435220.972024-02-2085211Actual
39159102.892025-03-2385112Actual
2157511.402023-11-2385612Actual
3868894.002025-03-238566Actual
8224147.002022-11-238515Actual
1526710.332023-05-2385211Actual
28142194.002024-06-228564Actual
30422248.002024-08-228564Actual
346960.002022-07-238563Budget
2001135.002023-10-238556Actual
2242643.312023-12-2185411Actual
2096124.002023-11-238526Actual
27551143.312024-05-2285111Actual
22253119.272023-12-218528Actual
3657100.002022-07-238564Budget
28235204.002024-06-228565Actual
551380.002022-08-238528Budget
9345100.002022-12-218515Budget
1197374.002023-02-208566Actual
20876145.002023-11-238565Actual
626470.002022-09-228546Budget
1168100.002022-05-238513Budget
393771255.502025-04-218573Actual
393831522.902025-04-218575Actual
29737384.422024-07-228518Actual
3080198.002022-06-238517Actual
30805220.002024-08-228567Actual
565390.002022-09-228513Budget
16127125.332023-06-238528Actual
2766034.802024-05-2285511Actual
34264225.332024-11-228528Actual
1529427.362023-05-2385311Actual
11582200.002023-02-208515Budget
1795345.002023-08-238546Actual
24888118.002024-03-228565Actual
11643100.002023-02-208565Budget
1963200.002022-05-238517Budget
2399862.002024-02-208546Actual
12051200.002023-02-208517Budget
33468136.932024-10-2285612Actual
12947100.002023-03-238536Budget
1580981.002023-06-238516Actual
973171.002022-12-218566Actual
1669099.002023-07-238564Actual
1936731.612023-09-2285411Actual
39221168.852025-03-2385612Actual
1727920.972023-07-2385211Actual
579330.002022-09-228573Budget
393801457.802025-04-218574Actual
899114.002022-04-228567Actual
1493643.002023-05-238556Actual
102860.002022-04-228528Budget
4263133.002022-07-238567Actual
16535287.002023-07-238513Actual

Generated 2025-05-22 22:33:35.023 UTC