[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683882.002022-10-258563Actual
3742531.002025-02-228526Actual
225173.952023-12-2385112Actual
30387314.002024-08-248514Actual
605100.002022-04-248536Budget
1627429.482023-06-2585311Actual
174525.012023-07-2585112Actual
2290100.002022-06-258513Budget
3334891.192024-10-2485611Actual
3141110.002022-06-258567Actual
33642275.002024-11-248513Actual
37035125.822025-01-2385613Actual
35450205.632024-12-238568Actual
17721109.002023-08-258564Actual
2437928.422024-02-2285311Actual
2399862.002024-02-228546Actual
18189108.662023-08-258528Actual
980100.002022-04-248518Budget
1426511.402023-04-2485211Actual
28645172.302024-06-248568Actual
565290.002022-09-248513Actual
2716837.002024-05-248526Actual
691726.002022-10-258573Actual
2787162.662024-05-2485113Actual
10519117.002023-01-238565Actual
1964152.002022-05-258517Actual
275188.002022-06-258516Actual
265368.212024-04-2385511Actual
2923377.002024-07-248573Actual
32637395.002024-10-248514Actual
2832027.002024-06-248526Actual
18606162.002023-09-248563Actual
326991.992022-06-258528Actual
565390.002022-09-248513Budget
32878104.002024-10-248536Actual
28966123.102024-06-2485612Actual
953140.002022-12-238526Budget
15751130.002023-06-258565Actual
967434.002022-12-238556Actual
22132178.002023-12-238517Actual
3745397.002025-02-228536Actual
2039540.122023-10-2585411Actual
2151120.782022-05-258528Actual
28904100.762024-06-2485112Actual
1689684.002023-07-258536Actual
2763379.482024-05-2485411Actual
24641298.002024-03-248513Actual
3969100.002022-07-258536Budget
15716116.002023-06-258515Actual
1074394.002023-01-238546Actual
188590.002022-05-258566Budget
1535561.402023-05-2585611Actual
340690.002022-07-258513Budget
3671370.972025-01-2385311Actual
3565092.252024-12-2385611Actual
10322200.002023-01-238514Budget
3685777.362025-01-2385112Actual
34236373.822024-11-248518Actual
894170.002022-11-258568Budget
28200211.002024-06-248515Actual
2543827.362024-03-2485411Actual
12947100.002023-03-258536Budget
38838376.852025-03-258518Actual
9948288.972022-12-238518Actual
2541126.292024-03-2485311Actual
3080198.002022-06-258517Actual
4449125.332022-07-258568Actual
39402-2414.802025-04-2385712Actual
1866337.002023-09-248573Actual
2479583.002024-03-248564Actual
6590100.002022-09-248518Budget
981219.272022-04-248518Actual
466630.002022-08-258573Budget
13432154.112023-03-258568Actual
393831522.902025-04-238575Actual
2505327.002024-03-248556Actual
3220100.002022-06-258518Budget
1559548.002023-06-258573Actual
9810178.002022-12-238517Actual
2613200.002022-06-258515Budget
631140.002022-09-248556Actual
7340111.002022-10-258536Actual
1392841.002023-04-248556Actual
35388373.822024-12-238518Actual
2157511.402023-11-2585612Actual
1630139.062023-06-2585411Actual
2693077.002024-05-248573Actual
3225082.682024-09-2385611Actual
35978186.002025-01-238563Actual
332870.002022-06-258568Budget
795872.002022-11-258563Actual
3062897.002024-08-248536Actual
1942755.022023-09-2485611Actual
5465100.002022-08-258518Budget
6042131.002022-09-248565Actual
32016205.632024-09-238528Actual
5980164.002022-09-248515Actual
2207571.002023-12-238566Actual
1224178.362023-02-228528Actual
25236295.032024-03-248518Actual
899114.002022-04-248567Actual
346960.002022-07-258563Budget
29141317.002024-07-248513Actual
242820.002022-06-258573Budget
23144206.002024-01-238567Actual
3065457.002024-08-248546Actual
1491200.002022-05-258515Budget
894284.422022-11-258568Actual
39306183.712025-03-2585213Actual
38069180.552025-02-2285612Actual
4776142.002022-08-258564Actual
2001135.002023-10-258556Actual
34703138.102024-11-2485213Actual
4777100.002022-08-258564Budget
3035975.002024-08-248573Actual
524789.002022-08-258566Actual
3783526.292025-02-2285211Actual
256561311.102024-04-228574Actual
8755100.002022-11-258567Budget
2538410.332024-03-2485211Actual
514070.002022-08-258546Budget
900100.002022-04-248567Budget
3169999.002024-09-238516Actual
55630.002022-04-248526Budget
2497316.002024-03-248526Actual
2662911.402024-04-2385112Actual
31930249.002024-09-238567Actual
36566173.812025-01-238528Actual
34618158.212024-11-2485612Actual
36190166.002025-01-238565Actual
6964200.002022-10-258514Budget
20749192.002023-11-258514Actual
3397432.002024-11-248526Actual
1553105.002022-05-258565Actual
1413100.002022-05-258564Budget
2023121.002022-05-258567Actual
36063384.002025-01-238514Actual
12710200.002023-03-258515Budget
1299480.002023-03-258546Budget
606104.002022-04-248536Actual
34792300.002024-12-238513Actual
39407-1957.702025-04-2385713Actual
626470.002022-09-248546Budget
183899.272023-08-2585511Actual
8085205.002022-11-258514Actual
36155250.002025-01-238515Actual
37003146.872025-01-2385213Actual
1352200.002022-05-258514Budget
34498134.802024-11-2485611Actual
29737384.422024-07-248518Actual
2502753.002024-03-248546Actual
2045639.062023-10-2585611Actual
24147150.002024-02-228567Actual
3747981.002025-02-228546Actual
1496964.002023-05-258566Actual
36600175.332025-01-238568Actual
2134149.702023-11-2585111Actual
29176173.002024-07-248563Actual
5840223.002022-09-248514Actual
5326200.002022-08-258517Budget
1692257.002023-07-258546Actual
37305240.002025-02-228515Actual
11441208.002023-02-228514Actual
855658.002022-11-258556Actual
2614160.002022-06-258515Actual
32460113.532024-09-2385613Actual
13371117.752023-03-258528Actual
13510273.002023-04-248513Actual
13243141.002023-03-258567Actual
6218100.002022-09-248536Budget
26992192.002024-05-248564Actual
1177055.002023-02-228526Actual
21221316.242023-11-258518Actual
458960.002022-08-258563Budget
1431928.422023-04-2485411Actual
1532141.192023-05-2585411Actual
18783105.002023-09-248515Actual
8461100.002022-11-258536Budget
1197280.002023-02-228566Budget
2579453.002024-04-238573Actual
37807110.342025-02-2285111Actual
1934017.782023-09-2485311Actual
2534118.002022-06-258564Actual
8694144.002022-11-258517Actual
16099273.812023-06-258518Actual
5901107.002022-09-248564Actual
256158.212024-03-2485612Actual
2728177.002024-05-248566Actual
2237228.422023-12-2385211Actual
31304124.062024-08-2485213Actual
16041184.002023-06-258567Actual
9980.002022-04-248563Budget
18725109.002023-09-248564Actual
1797929.002023-08-258556Actual
1554100.002022-05-258565Budget
3735200.002022-07-258515Budget
16570169.002023-07-258563Actual
19600267.002023-10-258513Actual
163290.002022-05-258516Budget
2139645.442023-11-2585311Actual
1299589.002023-03-258546Actual
2757949.702024-05-2485211Actual
4855200.002022-08-258515Budget
3458434.802024-11-2485212Actual
215428.212023-11-2585112Actual
22167180.002023-12-238567Actual
6700119.272022-09-248568Actual
5464276.842022-08-258518Actual
1765933.002023-08-258573Actual
3561714.592024-12-2385511Actual
38455202.002025-03-258515Actual
32672238.002024-10-248564Actual
32427180.202024-09-2385213Actual
30210124.062024-07-2485613Actual
3221243.512022-06-258518Actual
5385100.002022-08-258567Budget
27459254.122024-05-248528Actual
134791562.202023-04-238575Actual
13244100.002023-03-258567Budget
3331458.212024-10-2485411Actual
144107.142023-04-2485112Actual
775870.002022-10-258528Budget
10928158.002023-01-238517Actual
1492190.002022-05-258515Actual
25857149.002024-04-238564Actual
8144100.002022-11-258564Budget
34355173.102024-11-2485111Actual
2391790.002024-02-228516Actual
1901575.002023-09-248566Actual
1895743.002023-09-248546Actual
23611264.002024-02-228513Actual
22820138.002024-01-238515Actual
1224070.002023-02-228528Budget
9483112.002022-12-238516Actual
21249157.142023-11-258528Actual
7104100.002022-10-258515Budget
18691176.002023-09-248514Actual
13726162.002023-04-248515Actual
23646145.002024-02-228563Actual
7024100.002022-10-258564Budget
6217112.002022-09-248536Actual
34947232.002024-12-238564Actual
6638108.662022-09-248528Actual
15147114.722023-05-258528Actual
3216375.232024-09-2385311Actual
2402451.002024-02-228556Actual
1285090.002023-03-258516Budget
2440643.312024-02-2285411Actual
38185213.542025-02-2285613Actual
1733344.382023-07-2585411Actual
3340681.612024-10-2485112Actual
27752109.272024-05-2485112Actual
1694836.002023-07-258556Actual
33797194.002024-11-248564Actual
16655197.002023-07-258514Actual
518751.002022-08-258556Actual
888370.002022-11-258528Budget
23731179.002024-02-228514Actual
30302193.002024-08-248563Actual
1727920.972023-07-2585211Actual
915820.002022-12-238573Actual
1698178.002023-07-258566Actual
3180648.002024-09-238556Actual
37629242.002025-02-228567Actual
1285186.002023-03-258516Actual
37595282.002025-02-228517Actual
11066235.932023-01-238518Actual
683970.002022-10-258563Budget
612185.002022-09-248516Actual
30267334.002024-08-248513Actual
12630145.002023-03-258564Actual
194853.952023-09-2485112Actual
2991290.122024-07-2485311Actual
1304150.002023-03-258556Budget
7164126.002022-10-258565Actual
29644306.002024-07-248517Actual
2508676.002024-03-248566Actual
406340.002022-07-258556Budget
33526108.272024-10-2485113Actual
2096124.002023-11-258526Actual
177680.002022-05-258546Budget
3812790.732025-02-2285113Actual
31513339.002024-09-238514Actual
2766034.802024-05-2485511Actual
34264225.332024-11-248528Actual
3142100.002022-06-258567Budget
616940.002022-09-248526Budget
738770.002022-10-258546Budget
26367178.362024-04-238568Actual
12193100.002023-02-228518Budget
33585190.732024-10-2485613Actual
499690.002022-08-258516Budget
289480.002022-06-258546Budget
27606102.892024-05-2485311Actual
2843389.002024-06-248566Actual
2672100.002022-06-258565Budget
24205248.062024-02-228518Actual
1186680.002023-02-228546Budget
7025130.002022-10-258564Actual
188471.002022-05-258566Actual
35330236.002024-12-238567Actual
6450200.002022-09-248517Budget
967340.002022-12-238556Budget
69940.002022-04-248556Budget
17820.002022-04-248573Budget
803630.002022-11-258573Budget
1387667.002023-04-248536Actual
1429241.192023-04-2485311Actual
5979200.002022-09-248515Budget
11643100.002023-02-228565Budget
3556370.972024-12-2385311Actual
1384822.002023-04-248526Actual
8834100.002022-11-258518Budget
1435242.252023-04-2485611Actual
36976132.832025-01-2385113Actual
782085.932022-10-258568Actual
75886.002022-04-248566Actual
11581163.002023-02-228515Actual
1529427.362023-05-2585311Actual
2714183.002024-05-248516Actual
2196225.002023-12-238526Actual
279830.002022-06-258526Budget
3328760.332024-10-2485311Actual
12631100.002023-03-258564Budget
1898333.002023-09-248556Actual
24233135.932024-02-228528Actual
401781.002022-07-258546Actual
1636234.802023-06-2585611Actual
2093465.002023-11-258516Actual
2884679.482024-06-2485611Actual
1230180.002023-02-228568Budget
17814134.002023-08-258565Actual
4204126.002022-07-258517Actual
2178582.002023-12-238564Actual
19165349.572023-09-248518Actual
31754114.002024-09-238536Actual
37127233.002025-02-228563Actual
1064640.002023-01-238526Budget
1390256.002023-04-248546Actual
1669099.002023-07-258564Actual
346863.002022-07-258563Actual
38745317.002025-03-258517Actual
2606780.002024-04-238536Actual
38490234.002025-03-258565Actual
11440200.002023-02-228514Budget
669980.002022-09-248568Budget
14020158.002023-04-248517Actual
28235204.002024-06-248565Actual
25917188.002024-04-238515Actual
3326056.082024-10-2485211Actual
31548192.002024-09-238564Actual
11254127.002023-02-228513Actual
2291271.002024-01-238516Actual
3455687.992024-11-2485112Actual
38100.002022-04-248513Budget
2955445.002024-07-248556Actual
7339100.002022-10-258536Budget
393771255.502025-04-238573Actual
32730234.002024-10-248515Actual
221270.002022-05-258568Budget
2296783.002024-01-238536Actual
36303116.002025-01-238536Actual
1787291.002023-08-258516Actual
13322100.002023-03-258518Budget
26781129.322024-04-2385613Actual
729151.002022-10-258526Actual
367200.002022-04-248515Budget
23230122.302024-01-238528Actual
20101206.002023-10-258517Actual
25673-4182.202024-04-2285711Actual
30863476.852024-08-248518Actual
9869111.002022-12-238567Actual
2944790.002024-07-248516Actual
279923.002022-06-258526Actual
14177134.422023-04-248568Actual
1191350.002023-02-228556Budget
13476-537.002023-04-238574Actual
10988142.002023-01-238567Actual
3068047.002024-08-248556Actual
1851413.532023-08-2585612Actual
13182200.002023-03-258517Budget
3559068.852024-12-2385411Actual
9403148.002022-12-238565Actual
16535287.002023-07-258513Actual
9267100.002022-12-238564Budget
839200.002022-04-248517Budget
855540.002022-11-258556Budget
2603917.002024-04-238526Actual
1139317.002023-02-228573Actual
29679218.002024-07-248567Actual
9997157.142022-12-238528Actual
3071371.002024-08-248566Actual
1197374.002023-02-228566Actual
35153105.002024-12-238536Actual
2778022.042024-05-2485212Actual
17602190.002023-08-258563Actual
8084200.002022-11-258514Budget
3718472.002025-02-228573Actual
3000104.002022-06-258566Actual
2848120.002022-06-258536Actual
2432448.632024-02-2285111Actual
637090.002022-09-248566Budget
2724840.002024-05-248556Actual
28490356.002024-06-248517Actual
7631100.002022-10-258567Budget
214509.272023-11-2585511Actual
26306432.912024-04-238518Actual
35508116.722024-12-2385111Actual
12948103.002023-03-258536Actual
499792.002022-08-258516Actual
17567317.002023-08-258513Actual
10137100.002023-01-238513Budget
999670.002022-12-238528Budget
29799208.662024-07-248568Actual
35708108.212024-12-2385112Actual
5512128.362022-08-258528Actual
15181132.902023-05-258568Actual
28583443.512024-06-248518Actual
1969175.002023-10-258573Actual
2435220.972024-02-2285211Actual
24761176.002024-03-248514Actual
10696100.002023-01-238536Budget
9580100.002022-12-238536Budget
39386-105.002025-04-238576Actual
184819.272023-08-2585112Actual
3998.002022-04-248513Actual
3788996.512025-02-2285411Actual
3293040.002024-10-248556Actual
861580.002022-11-258566Budget
3676734.802025-01-2385511Actual
21283135.932023-11-258568Actual
14115270.782023-04-248518Actual
3327123.812022-06-258568Actual
1833530.552023-08-2585311Actual
2666312.462024-04-2385612Actual
973171.002022-12-238566Actual
2878577.362024-06-2485411Actual
5325135.002022-08-258517Actual
15658112.002023-06-258564Actual
18222167.752023-08-258568Actual
30983117.782024-08-2485111Actual
255566.082024-03-2485112Actual
2722285.002024-05-248546Actual
7711100.002022-10-258518Budget
32963103.002024-10-248566Actual
9207200.002022-12-238514Budget
1059990.002023-01-238516Budget
3520541.002024-12-238556Actual
3595196.002022-07-258514Actual
841344.002022-11-258526Actual
2993982.682024-07-2485411Actual
32108134.802024-09-2385111Actual
2332250.762024-01-2385111Actual
33468136.932024-10-2485612Actual
1583615.002023-06-258526Actual
1836230.552023-08-2585411Actual
3103894.382024-08-2485311Actual
1177140.002023-02-228526Budget
34912361.002024-12-238514Actual
27196120.002024-05-248536Actual
412590.002022-07-258566Budget
10383100.002023-01-238564Budget
1353174.002022-05-258514Actual
24888118.002024-03-248565Actual
37687363.212025-02-228518Actual
134823310.502023-04-238576Actual
21843155.002023-12-238515Actual
3172631.002024-09-238526Actual
452890.002022-08-258513Budget
1310280.002023-03-258566Budget
168139.002022-05-258526Actual
3517964.002024-12-238546Actual
11502135.002023-02-228564Actual
3405449.002024-11-248556Actual
11820100.002023-02-228536Budget
34827179.002024-12-238563Actual
28023203.002024-06-248563Actual
2102100.002022-05-258518Budget
1078950.002023-01-238556Budget
3213665.652024-09-2385211Actual
32342134.802024-09-2385612Actual
1059896.002023-01-238516Actual
287100.002022-04-248564Budget
34178178.002024-11-248567Actual
1244361.002023-03-258563Actual
1186770.002023-02-228546Actual
387290.002022-07-258516Budget
25822216.002024-04-238514Actual
3402875.002024-11-248546Actual
19193152.602023-09-248528Actual
2947430.002024-07-248526Actual
1523964.592023-05-2585111Actual
1423753.952023-04-2485111Actual
3183981.002024-09-238566Actual
34002116.002024-11-248536Actual
10382108.002023-01-238564Actual
2299348.002024-01-238546Actual
17687140.002023-08-258514Actual
25665956.602024-04-228577Actual
2988532.672024-07-2485211Actual
3918744.382025-03-2585212Actual
3407106.002022-07-258513Actual
3632972.002025-01-238546Actual
1990476.002023-10-258516Actual
2615253.002024-04-238566Actual
23202228.362024-01-238518Actual
2172334.002023-12-238573Actual
1289834.002023-03-258526Actual
36538442.002025-01-238518Actual
9346131.002022-12-238515Actual
12381100.002023-03-258513Budget
2394414.002024-02-228526Actual
571466.002022-09-248563Actual
1117580.002023-01-238568Budget
9482100.002022-12-238516Budget
39221168.852025-03-2585612Actual
10057131.392022-12-238568Actual
31393322.002024-09-238513Actual
5386109.002022-08-258567Actual
2657043.312024-04-2385611Actual
439080.002022-07-258528Budget
22727169.002024-01-238514Actual
256681156.002024-04-228578Actual
3862962.002025-03-258546Actual
24113200.002024-02-228517Actual
15538158.002023-06-258563Actual
7710181.392022-10-258518Actual
729040.002022-10-258526Budget
36918120.972025-01-2385612Actual
130517.002022-05-258573Actual
19107207.002023-09-248567Actual
22253119.272023-12-238528Actual
2997394.382024-07-2485611Actual
28611181.392024-06-248528Actual
1084892.002023-01-238566Actual
841240.002022-11-258526Budget
2473334.002024-03-248573Actual
3901359.272025-03-2585311Actual
3786294.382025-02-2285311Actual
35854134.592024-12-2385213Actual
2004462.002023-10-258566Actual
962761.002022-12-238546Actual
31428172.002024-09-238563Actual
30480211.002024-08-248515Actual
3868894.002025-03-258566Actual
953041.002022-12-238526Actual
55736.002022-04-248526Actual
28108395.002024-06-248514Actual
4343175.332022-07-258518Actual
24676178.002024-03-248563Actual
37340198.002025-02-228565Actual
1074280.002023-01-238546Budget
19719154.002023-10-258514Actual
2103207.152022-05-258518Actual
427112.002022-04-248565Actual
33174205.632024-10-248568Actual
108870.002022-04-248568Budget
2343111.402024-01-2385511Actual
30515193.002024-08-248565Actual
255835.012024-03-2485212Actual
3800769.912025-02-2285112Actual
154137.142023-05-2585112Actual
23109180.002024-01-238517Actual
17924.002022-04-248573Actual
5574114.722022-08-258568Actual
1998555.002023-10-258546Actual
33232148.632024-10-2485111Actual
1993129.002023-10-258526Actual
17193146.542023-07-258568Actual
25178177.002024-03-248567Actual
3750557.002025-02-228556Actual
9870100.002022-12-238567Budget
14525236.002023-05-258513Actual
8285100.002022-11-258565Budget
3509881.002024-12-238516Actual
1488488.002023-05-258536Actual
2546520.972024-03-2485511Actual
3635556.002025-01-238556Actual
15026236.002023-05-258517Actual
12569200.002023-03-258514Budget
23824143.002024-02-228515Actual
626591.002022-09-248546Actual
10323174.002023-01-238514Actual
19634176.002023-10-258563Actual
4918132.002022-08-258565Actual
227174.002022-04-248514Actual
1172290.002023-02-228516Budget
25735170.002024-04-238563Actual
3906713.532025-03-2585511Actual
9266157.002022-12-238564Actual
1686822.002023-07-258526Actual
29765170.782024-07-248528Actual
2340442.252024-01-2385411Actual
31157102.892024-08-2485112Actual
504540.002022-08-258526Budget
32050202.602024-09-238568Actual
3118535.872024-08-2485212Actual
1168100.002022-05-258513Budget
1252030.002023-03-258573Budget
2902497.742024-06-2485113Actual
130420.002022-05-258573Budget
8145140.002022-11-258564Actual
9206202.002022-12-238514Actual
27551143.312024-05-2485111Actual
1461635.002023-05-258573Actual
29857147.572024-07-2485111Actual
749268.002022-10-258566Actual
2201660.002023-12-238546Actual
1751013.532023-07-2585612Actual
20842142.002023-11-258515Actual
26748181.962024-04-2385213Actual
3488475.002024-12-238573Actual
1580981.002023-06-258516Actual
1662779.002023-07-258573Actual
3106577.362024-08-2485411Actual
39159102.892025-03-2585112Actual
2098992.002023-11-258536Actual
38603123.002025-03-258536Actual
14644168.002023-05-258514Actual
3857548.002025-03-258526Actual
29296178.002024-07-248564Actual
3290477.002024-10-248546Actual
2645534.802024-04-2385211Actual
749380.002022-10-258566Budget
354732.002022-07-258573Actual
1337070.002023-03-258528Budget
2601250.002024-04-238516Actual
1084980.002023-01-238566Budget
28703148.632024-06-2485111Actual
428100.002022-04-248565Budget
11115114.722023-01-238528Actual
34143309.002024-11-248517Actual
616843.002022-09-248526Actual
12771100.002023-03-258565Budget
30891166.242024-08-248528Actual
8364100.002022-11-258516Budget
18818147.002023-09-248565Actual
26334185.932024-04-238528Actual
39392690.102025-04-238578Actual
2042223.102023-10-2585511Actual
2840055.002024-06-248556Actual
16161187.452023-06-258568Actual
15503326.002023-06-258513Actual
2291111.002022-06-258513Actual
4714200.002022-08-258514Budget
3833451.002025-03-258573Actual
2370334.002024-02-228573Actual
10927200.002023-01-238517Budget
1382187.002023-04-248516Actual
8756135.002022-11-258567Actual
30573100.002024-08-248516Actual
2057212.462023-10-2585612Actual
2397293.002024-02-228536Actual
29051185.472024-06-2485213Actual
3060048.002024-08-248526Actual
10462200.002023-01-238515Budget
33947106.002024-11-248516Actual
2494660.002024-03-248516Actual
11067100.002023-01-238518Budget
18571335.002023-09-248513Actual
3657100.002022-07-258564Budget
509106.002022-04-248516Actual
12114110.002023-02-228567Actual
3594200.002022-07-258514Budget
2477228.002022-06-258514Actual
3573644.382024-12-2385212Actual
33054222.002024-10-248567Actual
2034119.912023-10-2585211Actual
2642782.682024-04-2385111Actual
168030.002022-05-258526Budget
1304262.002023-03-258556Actual
3101132.672024-08-2485211Actual
36445331.002025-01-238517Actual
27694100.762024-05-2485611Actual
2239936.932023-12-2385311Actual
164473.952023-06-2585212Actual
33677164.002024-11-248563Actual
25678-3784.402024-04-2285712Actual
256531012.202024-04-228573Actual
134881248.802023-04-238578Actual
4263133.002022-07-258567Actual
2234465.652023-12-2385111Actual
20784116.002023-11-258564Actual
3285027.002024-10-248526Actual
22607281.002024-01-238513Actual
401670.002022-07-258546Budget
34676125.822024-11-2485113Actual
4917100.002022-08-258565Budget
4203200.002022-07-258517Budget
20136128.002023-10-258567Actual
3582764.412024-12-2385113Actual
2952870.002024-07-248546Actual
18068214.002023-08-258517Actual
9882.002022-04-248563Actual
17927100.002023-08-258536Actual
20876145.002023-11-258565Actual
368138.002022-04-248515Actual
861489.002022-11-258566Actual
2255013.532023-12-2385612Actual
3219085.872024-09-2385411Actual
392151.002022-07-258526Actual
2611938.002024-04-238556Actual
37715243.512025-02-228528Actual
30770287.002024-08-248517Actual
2031369.912023-10-2585111Actual
1376194.002023-04-248565Actual
2405654.002024-02-228566Actual
1684188.002023-07-258516Actual
2142343.312023-11-2585411Actual
195125.012023-09-2485212Actual
962670.002022-12-238546Budget
3553664.592024-12-2385211Actual
28142194.002024-06-248564Actual
406446.002022-07-258556Actual
1027529.002023-01-238573Actual
1995988.002023-10-258536Actual
35944246.002025-01-238513Actual
26211256.002024-04-238517Actual
3441082.682024-11-2485311Actual
35005268.002024-12-238515Actual
195439.272023-09-2485612Actual
5900100.002022-09-248564Budget
6965176.002022-10-258514Actual
3736133.002022-07-258515Actual
23264123.812024-01-238568Actual
13181139.002023-03-258517Actual
2211126.842022-05-258568Actual
3656126.002022-07-258564Actual
4124110.002022-07-258566Actual
3674066.722025-01-2385411Actual
2337736.932024-01-2385311Actual
19227125.332023-09-248568Actual
15623146.002023-06-258514Actual
2500197.002024-03-248536Actual
32552167.002024-10-248563Actual
743331.002022-10-258556Actual
2301953.002024-01-238556Actual
25264143.512024-03-248528Actual
13666123.002023-04-248564Actual
1730628.422023-07-2585311Actual
25700234.002024-04-238513Actual
3679979.482025-01-2385611Actual
9809200.002022-12-238517Budget
2293917.002024-01-238526Actual
2893219.912024-06-2485212Actual
1589052.002023-06-258546Actual
16127125.332023-06-258528Actual
226200.002022-04-248514Budget
1477198.002023-05-258565Actual
13323231.392023-03-258518Actual
6591213.212022-09-248518Actual
3791613.532025-02-2285511Actual
1027430.002023-01-238573Budget
509494.002022-08-258536Actual
743440.002022-10-258556Budget
37092349.002025-02-228513Actual
3005920.972024-07-2485212Actual
2671160.002022-06-258565Actual
16748149.002023-07-258515Actual
775993.512022-10-258528Actual
11644151.002023-02-228565Actual
637164.002022-09-248566Actual
5093100.002022-08-258536Budget
1019660.002023-01-238563Budget
27493169.272024-05-248568Actual
12302104.112023-02-228568Actual
1087101.082022-04-248568Actual
12568184.002023-03-258514Actual

Generated 2025-05-24 14:51:43.961 UTC