[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15623146.002023-06-248514Actual
35153105.002024-12-228536Actual
2291111.002022-06-248513Actual
392040.002022-07-248526Budget
2808073.002024-06-238573Actual
35416173.812024-12-228528Actual
1559548.002023-06-248573Actual
524690.002022-08-248566Budget
235059.002022-06-248563Actual
168030.002022-05-248526Budget
980100.002022-04-238518Budget
33054222.002024-10-238567Actual
35450205.632024-12-228568Actual
326860.002022-06-248528Budget
30267334.002024-08-238513Actual
255566.082024-03-2385112Actual
1013697.002023-01-228513Actual
38154113.532025-02-2185213Actual
2615253.002024-04-228566Actual
12193100.002023-02-218518Budget
38397188.002025-03-248564Actual
36155250.002025-01-228515Actual
7104100.002022-10-248515Budget
8756135.002022-11-248567Actual
2337736.932024-01-2285311Actual
1689684.002023-07-248536Actual
34178178.002024-11-238567Actual
32460113.532024-09-2285613Actual
12114110.002023-02-218567Actual
32730234.002024-10-238515Actual
225173.952023-12-2285112Actual
29084124.062024-06-2385613Actual
36063384.002025-01-228514Actual
4776142.002022-08-248564Actual
16006205.002023-06-248517Actual
406340.002022-07-248556Budget
509106.002022-04-238516Actual
9882.002022-04-238563Actual
2107177.002023-11-248566Actual
14736155.002023-05-248515Actual
9948288.972022-12-228518Actual
19072212.002023-09-238517Actual
22642161.002024-01-228563Actual
1964152.002022-05-248517Actual
34355173.102024-11-2385111Actual
2193561.002023-12-228516Actual
1529427.362023-05-2485311Actual
2766034.802024-05-2385511Actual
2432448.632024-02-2185111Actual
279830.002022-06-248526Budget
10322200.002023-01-228514Budget
1352200.002022-05-248514Budget
743331.002022-10-248556Actual
24113200.002024-02-218517Actual
34143309.002024-11-238517Actual
1686822.002023-07-248526Actual
2923377.002024-07-238573Actual
279923.002022-06-248526Actual
38958128.422025-03-2485111Actual
1177055.002023-02-218526Actual
235180.002022-06-248563Budget
3219085.872024-09-2285411Actual
17073135.002023-07-248567Actual
27373212.002024-05-238567Actual
1197374.002023-02-218566Actual
29389185.002024-07-238565Actual
6217112.002022-09-238536Actual
2142343.312023-11-2485411Actual
2204234.002023-12-228556Actual
3603555.002025-01-228573Actual
14559190.002023-05-248563Actual
3397432.002024-11-238526Actual
973171.002022-12-228566Actual
256622133.302024-04-218576Actual
1621965.652023-06-2485111Actual
6042131.002022-09-238565Actual
9580100.002022-12-228536Budget
1942755.022023-09-2385611Actual
5979200.002022-09-238515Budget
3062897.002024-08-238536Actual
28348130.002024-06-238536Actual
524789.002022-08-248566Actual
368138.002022-04-238515Actual
445080.002022-07-248568Budget
29176173.002024-07-238563Actual
2535100.002022-06-248564Budget
2178582.002023-12-228564Actual
23264123.812024-01-228568Actual
205147.142023-10-2485112Actual
37127233.002025-02-218563Actual
2473334.002024-03-238573Actual
1461635.002023-05-248573Actual
122780.002022-05-248563Budget
25952161.002024-04-228565Actual
967340.002022-12-228556Budget
2955445.002024-07-238556Actual
1005870.002022-12-228568Budget
3446427.362024-11-2385511Actual
22253119.272023-12-228528Actual
8835185.932022-11-248518Actual
3405449.002024-11-238556Actual
23202228.362024-01-228518Actual
3635556.002025-01-228556Actual
34618158.212024-11-2385612Actual
35708108.212024-12-2285112Actual
65280.002022-04-238546Budget
3000104.002022-06-248566Actual
2199097.002023-12-228536Actual
973080.002022-12-228566Budget
3565092.252024-12-2285611Actual
795970.002022-11-248563Budget
3079200.002022-06-248517Budget
34735113.532024-11-2385613Actual
729151.002022-10-248526Actual
16535287.002023-07-248513Actual
3488475.002024-12-228573Actual
2355410.332024-01-2285612Actual
850870.002022-11-248546Budget
17779108.002023-08-248515Actual
452990.002022-08-248513Actual
70044.002022-04-238556Actual
3260994.002024-10-238573Actual
3862962.002025-03-248546Actual
3127769.672024-08-2385113Actual
1580981.002023-06-248516Actual
626470.002022-09-238546Budget
24147150.002024-02-218567Actual
1535561.402023-05-2485611Actual
12113100.002023-02-218567Budget
3327123.812022-06-248568Actual
16041184.002023-06-248567Actual
27459254.122024-05-238528Actual
38185213.542025-02-2185613Actual
2276297.002024-01-228564Actual
16127125.332023-06-248528Actual
518751.002022-08-248556Actual
1186680.002023-02-218546Budget
23766134.002024-02-218564Actual
39159102.892025-03-2485112Actual
17038189.002023-07-248517Actual
2881217.782024-06-2385511Actual
861489.002022-11-248566Actual
22727169.002024-01-228514Actual
32637395.002024-10-238514Actual
14644168.002023-05-248514Actual
9482100.002022-12-228516Budget
20784116.002023-11-248564Actual
275188.002022-06-248516Actual
102860.002022-04-238528Budget
1998555.002023-10-248546Actual
35388373.822024-12-228518Actual
3791613.532025-02-2185511Actual
10927200.002023-01-228517Budget
3632972.002025-01-228546Actual
15503326.002023-06-248513Actual
840142.002022-04-238517Actual
3657100.002022-07-248564Budget
10928158.002023-01-228517Actual
4449125.332022-07-248568Actual
13666123.002023-04-238564Actual
256681156.002024-04-218578Actual
20136128.002023-10-248567Actual
3794100.002022-07-248565Budget
164208.212023-06-2485112Actual
3326056.082024-10-2385211Actual
1238099.002023-03-248513Actual
1310280.002023-03-248566Budget
39306183.712025-03-2485213Actual
900100.002022-04-238567Budget
1936731.612023-09-2385411Actual
3833451.002025-03-248573Actual
27898188.972024-05-2385213Actual
32552167.002024-10-238563Actual
3794998.632025-02-2185611Actual
4203200.002022-07-248517Budget
28490356.002024-06-238517Actual
168139.002022-05-248526Actual
565290.002022-09-238513Actual
177680.002022-05-248546Budget
38745317.002025-03-248517Actual
1765933.002023-08-248573Actual
1485629.002023-05-248526Actual
1733344.382023-07-2485411Actual
1887659.002023-09-238516Actual
11644151.002023-02-218565Actual
16099273.812023-06-248518Actual
39386-105.002025-04-228576Actual
4714200.002022-08-248514Budget
1939423.102023-09-2385511Actual
2645534.802024-04-2285211Actual
2848120.002022-06-248536Actual
22167180.002023-12-228567Actual
29051185.472024-06-2385213Actual
7898100.002022-11-248513Budget
31896297.002024-09-228517Actual
3739893.002025-02-218516Actual
255835.012024-03-2385212Actual
1632811.402023-06-2485511Actual
37340198.002025-02-218565Actual
15061182.002023-05-248567Actual
2437928.422024-02-2185311Actual
3520541.002024-12-228556Actual
31336127.572024-08-2385613Actual
69940.002022-04-238556Budget
31988382.912024-09-228518Actual
265368.212024-04-2285511Actual
9403148.002022-12-228565Actual
3402875.002024-11-238546Actual
8365122.002022-11-248516Actual
3003195.442024-07-2385112Actual
28583443.512024-06-238518Actual
3812790.732025-02-2185113Actual
32765226.002024-10-238565Actual
3553664.592024-12-2285211Actual
2847100.002022-06-248536Budget
1131471.002023-02-218563Actual
12947100.002023-03-248536Budget
11067100.002023-01-228518Budget
2207571.002023-12-228566Actual
38780204.002025-03-248567Actual
3334891.192024-10-2385611Actual
3656126.002022-07-248564Actual
27493169.272024-05-238568Actual
3594200.002022-07-248514Budget
18103126.002023-08-248567Actual
9997157.142022-12-228528Actual
30302193.002024-08-238563Actual
1627429.482023-06-2485311Actual
14020158.002023-04-238517Actual
5901107.002022-09-238564Actual
2242643.312023-12-2285411Actual
33174205.632024-10-238568Actual
1382187.002023-04-238516Actual
36097227.002025-01-228564Actual
23109180.002024-01-228517Actual
6638108.662022-09-238528Actual
637164.002022-09-238566Actual
2001135.002023-10-248556Actual
34236373.822024-11-238518Actual
3573644.382024-12-2285212Actual
2103207.152022-05-248518Actual
37629242.002025-02-218567Actual
23824143.002024-02-218515Actual
7242100.002022-10-248516Budget
25822216.002024-04-228514Actual
1172398.002023-02-218516Actual
626591.002022-09-238546Actual
17820.002022-04-238573Budget
1172290.002023-02-218516Budget
5464276.842022-08-248518Actual
691726.002022-10-248573Actual
2093465.002023-11-248516Actual
14177134.422023-04-238568Actual
11441208.002023-02-218514Actual
888370.002022-11-248528Budget
182340.002022-05-248556Budget
1692257.002023-07-248546Actual
631240.002022-09-238556Budget
2672100.002022-06-248565Budget
1636234.802023-06-2485611Actual
1343180.002023-03-248568Budget
1851413.532023-08-2485612Actual
551380.002022-08-248528Budget
33855202.002024-11-238515Actual
1467891.002023-05-248564Actual
33585190.732024-10-2385613Actual
50890.002022-04-238516Budget
11503100.002023-02-218564Budget
2346453.952024-01-2285611Actual
23230122.302024-01-228528Actual
15181132.902023-05-248568Actual
17159101.082023-07-248528Actual
1087101.082022-04-238568Actual
1426511.402023-04-2385211Actual
20194261.692023-10-248518Actual
26992192.002024-05-238564Actual
1488488.002023-05-248536Actual
3220100.002022-06-248518Budget
1523964.592023-05-2485111Actual
2072140.002023-11-248573Actual
1526710.332023-05-2485211Actual
29765170.782024-07-238528Actual
18725109.002023-09-238564Actual
1186770.002023-02-218546Actual
25298149.572024-03-238568Actual
3060048.002024-08-238526Actual
2832027.002024-06-238526Actual
122682.002022-05-248563Actual
2952870.002024-07-238546Actual
242820.002022-06-248573Budget
22225235.932023-12-228518Actual
7025130.002022-10-248564Actual
25857149.002024-04-228564Actual
2546520.972024-03-2385511Actual
2728177.002024-05-238566Actual
17193146.542023-07-248568Actual
31157102.892024-08-2385112Actual
35854134.592024-12-2285213Actual
188590.002022-05-248566Budget
31099101.822024-08-2385611Actual
1027430.002023-01-228573Budget
3178064.002024-09-228546Actual
10519117.002023-01-228565Actual
2693077.002024-05-238573Actual
6964200.002022-10-248514Budget
29261308.002024-07-238514Actual
1730120.002022-05-248536Actual
1252030.002023-03-248573Budget
32427180.202024-09-2285213Actual
29141317.002024-07-238513Actual
39221168.852025-03-2485612Actual
2201660.002023-12-228546Actual
2763379.482024-05-2385411Actual
1725157.142023-07-2485111Actual
19719154.002023-10-248514Actual
326991.992022-06-248528Actual
174525.012023-07-2485112Actual
915820.002022-12-228573Actual
5465100.002022-08-248518Budget
183899.272023-08-2485511Actual
17602190.002023-08-248563Actual
3685777.362025-01-2285112Actual
9579111.002022-12-228536Actual
20101206.002023-10-248517Actual
19600267.002023-10-248513Actual
803630.002022-11-248573Budget
1412123.002022-05-248564Actual
3148569.002024-09-228573Actual
1304262.002023-03-248556Actual
775870.002022-10-248528Budget
2902497.742024-06-2385113Actual
162479.272023-06-2485211Actual
13545200.002023-04-238563Actual
2614160.002022-06-248515Actual
134823310.502023-04-228576Actual
1583615.002023-06-248526Actual
3443776.292024-11-2385411Actual
4264100.002022-07-248567Budget
2875869.912024-06-2385311Actual
612090.002022-09-238516Budget
20629298.002023-11-248513Actual
3556370.972024-12-2285311Actual
12192196.542023-02-218518Actual
571466.002022-09-238563Actual
3927997.742025-03-2485113Actual
39339171.432025-03-2485613Actual
10695112.002023-01-228536Actual
26873225.002024-05-238563Actual
1360472.002023-04-238573Actual
34912361.002024-12-228514Actual
8834100.002022-11-248518Budget
9404100.002022-12-228565Budget
20749192.002023-11-248514Actual
39397-3569.902025-04-2285711Actual
514070.002022-08-248546Budget
9870100.002022-12-228567Budget
37749237.452025-02-218568Actual
2394414.002024-02-218526Actual
18161231.392023-08-248518Actual
637090.002022-09-238566Budget
1299480.002023-03-248546Budget
17721109.002023-08-248564Actual
393831522.902025-04-228575Actual
795872.002022-11-248563Actual
36918120.972025-01-2285612Actual
18068214.002023-08-248517Actual
34827179.002024-12-228563Actual
3998.002022-04-238513Actual
3438332.672024-11-2385211Actual
9267100.002022-12-228564Budget
6449211.002022-09-238517Actual
10137100.002023-01-228513Budget
134852463.302023-04-228577Actual
65367.002022-04-238546Actual
28525198.002024-06-238567Actual
32108134.802024-09-2285111Actual
134731687.502023-04-228573Actual
4715192.002022-08-248514Actual
28703148.632024-06-2385111Actual
579330.002022-09-238573Budget
108870.002022-04-238568Budget
22286126.842023-12-228568Actual
3331458.212024-10-2385411Actual
8224147.002022-11-248515Actual
2343111.402024-01-2285511Actual
1751013.532023-07-2485612Actual
2502753.002024-03-238546Actual
11820100.002023-02-218536Budget
32342134.802024-09-2285612Actual
2579453.002024-04-228573Actual
999670.002022-12-228528Budget
9021101.002022-12-228513Actual
2435220.972024-02-2185211Actual
803726.002022-11-248573Actual
11255100.002023-02-218513Budget
738770.002022-10-248546Budget
1694836.002023-07-248556Actual
36303116.002025-01-228536Actual
27050224.002024-05-238515Actual
34676125.822024-11-2385113Actual
2993982.682024-07-2385411Actual
6512100.002022-09-238567Budget
287100.002022-04-238564Budget
2878577.362024-06-2385411Actual
2096124.002023-11-248526Actual
2648240.122024-04-2285311Actual
21666185.002023-12-228563Actual
35040157.002024-12-228565Actual
226200.002022-04-238514Budget
7163100.002022-10-248565Budget
2196225.002023-12-228526Actual
184819.272023-08-2485112Actual
962670.002022-12-228546Budget
38242300.002025-03-248513Actual
22132178.002023-12-228517Actual
24205248.062024-02-218518Actual
8285100.002022-11-248565Budget
5386109.002022-08-248567Actual
557380.002022-08-248568Budget
7571211.002022-10-248517Actual
30210124.062024-07-2385613Actual
8286112.002022-11-248565Actual
387290.002022-07-248516Budget
9869111.002022-12-228567Actual
1244260.002023-03-248563Budget
33677164.002024-11-238563Actual
2666312.462024-04-2285612Actual
13243141.002023-03-248567Actual
3106577.362024-08-2385411Actual
20255178.362023-10-248568Actual
14055190.002023-04-238567Actual
1901575.002023-09-238566Actual
2538410.332024-03-2385211Actual
27431343.512024-05-238518Actual
16783147.002023-07-248565Actual
37687363.212025-02-218518Actual
3080198.002022-06-248517Actual
28645172.302024-06-238568Actual
25236295.032024-03-238518Actual
2269969.002024-01-228573Actual
294247.002022-06-248556Actual
1078950.002023-01-228556Budget
10323174.002023-01-228514Actual
743440.002022-10-248556Budget
855540.002022-11-248556Budget
1019660.002023-01-228563Budget
3213665.652024-09-2285211Actual
21221316.242023-11-248518Actual
8462112.002022-11-248536Actual
1797929.002023-08-248556Actual
749268.002022-10-248566Actual
75886.002022-04-238566Actual
30863476.852024-08-238518Actual
332870.002022-06-248568Budget
37305240.002025-02-218515Actual
3865560.002025-03-248556Actual
2541126.292024-03-2385311Actual
31219150.762024-08-2385612Actual
406446.002022-07-248556Actual
256561311.102024-04-218574Actual
412590.002022-07-248566Budget
2370334.002024-02-218573Actual
36566173.812025-01-228528Actual
401670.002022-07-248546Budget
1594962.002023-06-248566Actual
9207200.002022-12-228514Budget
13182200.002023-03-248517Budget
908070.002022-12-228563Budget
1299589.002023-03-248546Actual
1079055.002023-01-228556Actual
19811131.002023-10-248515Actual
23611264.002024-02-218513Actual
4343175.332022-07-248518Actual
2151120.782022-05-248528Actual
144373.952023-04-2385212Actual
3736133.002022-07-248515Actual
25665956.602024-04-218577Actual
1993129.002023-10-248526Actual
34947232.002024-12-228564Actual
39040101.822025-03-2485411Actual
17567317.002023-08-248513Actual
38277168.002025-03-248563Actual
967434.002022-12-228556Actual
177779.002022-05-248546Actual
606104.002022-04-238536Actual
2296783.002024-01-228536Actual
16570169.002023-07-248563Actual
38900190.482025-03-248568Actual
21843155.002023-12-228515Actual
12709172.002023-03-248515Actual
21283135.932023-11-248568Actual
2603917.002024-04-228526Actual
612185.002022-09-238516Actual
294140.002022-06-248556Budget
2402451.002024-02-218556Actual
1064737.002023-01-228526Actual
38069180.552025-02-2185612Actual
11066235.932023-01-228518Actual
25700234.002024-04-228513Actual
32878104.002024-10-238536Actual
1669099.002023-07-248564Actual
1169113.002022-05-248513Actual
683970.002022-10-248563Budget
154137.142023-05-2485112Actual
28966123.102024-06-2385612Actual
2609345.002024-04-228546Actual
19846108.002023-10-248565Actual
1446811.402023-04-2385612Actual
6778100.002022-10-248513Budget
21751157.002023-12-228514Actual
5325135.002022-08-248517Actual
4856167.002022-08-248515Actual
30983117.782024-08-2385111Actual
1898333.002023-09-238556Actual
13632133.002023-04-238514Actual
12710200.002023-03-248515Budget
392151.002022-07-248526Actual
3561714.592024-12-2285511Actual
34498134.802024-11-2385611Actual
1431928.422023-04-2385411Actual
1413100.002022-05-248564Budget
12948103.002023-03-248536Actual
2958781.002024-07-238566Actual
1285186.002023-03-248516Actual
22820138.002024-01-228515Actual
6450200.002022-09-238517Budget
2601250.002024-04-228516Actual
1376194.002023-04-238565Actual
33020322.002024-10-238517Actual
1553105.002022-05-248565Actual
6700119.272022-09-238568Actual
5385100.002022-08-248567Budget
393771255.502025-04-228573Actual
39407-1957.702025-04-2285713Actual
3735200.002022-07-248515Budget
1131560.002023-02-218563Budget
26211256.002024-04-228517Actual
21128156.002023-11-248517Actual
75990.002022-04-238566Budget
8085205.002022-11-248514Actual
3172631.002024-09-228526Actual
1493643.002023-05-248556Actual
427112.002022-04-238565Actual
18818147.002023-09-238565Actual
1111470.002023-01-228528Budget
19227125.332023-09-238568Actual
2543827.362024-03-2385411Actual
1727920.972023-07-2485211Actual
1117580.002023-01-228568Budget
235228.212024-01-2285112Actual
6041100.002022-09-238565Budget
21632249.002023-12-228513Actual
663980.002022-09-238528Budget
1392841.002023-04-238556Actual
2837471.002024-06-238546Actual
6218100.002022-09-238536Budget
32823115.002024-10-238516Actual
16748149.002023-07-248515Actual
2042223.102023-10-2485511Actual
2843389.002024-06-238566Actual
8694144.002022-11-248517Actual
3668653.952025-01-2285211Actual
13432154.112023-03-248568Actual
30891166.242024-08-238528Actual
23859130.002024-02-218565Actual
17924.002022-04-238573Actual
458859.002022-08-248563Actual
1191436.002023-02-218556Actual
25678-3784.402024-04-2185712Actual
194853.952023-09-2385112Actual
2290100.002022-06-248513Budget
29644306.002024-07-238517Actual
11115114.722023-01-228528Actual
36658162.462025-01-2285111Actual
2497316.002024-03-238526Actual
1353174.002022-05-248514Actual
15119307.152023-05-248518Actual
11254127.002023-02-218513Actual
2031369.912023-10-2485111Actual
3627529.002025-01-228526Actual
3676734.802025-01-2285511Actual
275090.002022-06-248516Budget
11582200.002023-02-218515Budget
1074280.002023-01-228546Budget
2884679.482024-06-2385611Actual
21163142.002023-11-248567Actual
1893184.002023-09-238536Actual
29502122.002024-07-238536Actual
749380.002022-10-248566Budget
8144100.002022-11-248564Budget
13322100.002023-03-248518Budget
4777100.002022-08-248564Budget
1390256.002023-04-238546Actual
953041.002022-12-228526Actual
2757949.702024-05-2385211Actual
1795345.002023-08-248546Actual
39392690.102025-04-228578Actual
1191350.002023-02-218556Budget
565390.002022-09-238513Budget
33889217.002024-11-238565Actual
37003146.872025-01-2285213Actual
2873141.192024-06-2385211Actual
2611938.002024-04-228556Actual
738674.002022-10-248546Actual
36190166.002025-01-228565Actual
1698178.002023-07-248566Actual
15658112.002023-06-248564Actual
4204126.002022-07-248517Actual
2500197.002024-03-238536Actual
3183981.002024-09-228566Actual
33468136.932024-10-2385612Actual
2714183.002024-05-238516Actual
174795.012023-07-2485212Actual
2301953.002024-01-228556Actual
2245967.782023-12-2285611Actual
1995988.002023-10-248536Actual
3679979.482025-01-2285611Actual
3803518.842025-02-2185212Actual
35769180.552024-12-2285612Actual
3103894.382024-08-2385311Actual
1429241.192023-04-2385311Actual
3970109.002022-07-248536Actual
915930.002022-12-228573Budget
2606780.002024-04-228536Actual
2172334.002023-12-228573Actual
215428.212023-11-2485112Actual
27931194.242024-05-2385613Actual
2613200.002022-06-248515Budget
31930249.002024-09-228567Actual
18691176.002023-09-238514Actual
20842142.002023-11-248515Actual
1224070.002023-02-218528Budget
9980.002022-04-238563Budget
2036817.782023-10-2485311Actual
3638883.002025-01-228566Actual
4918132.002022-08-248565Actual
33762301.002024-11-238514Actual
3512536.002024-12-228526Actual
26367178.362024-04-228568Actual
36248120.002025-01-228516Actual
12381100.002023-03-248513Budget
3753895.002025-02-218566Actual
1139317.002023-02-218573Actual
163388.002022-05-248516Actual
631140.002022-09-238556Actual
289480.002022-06-248546Budget
466630.002022-08-248573Budget
36538442.002025-01-228518Actual
21249157.142023-11-248528Actual
1496964.002023-05-248566Actual
10462200.002023-01-228515Budget
3969100.002022-07-248536Budget
7632153.002022-10-248567Actual
2255013.532023-12-2285612Actual
15716116.002023-06-248515Actual
34002116.002024-11-238536Actual
10057131.392022-12-228568Actual
33642275.002024-11-238513Actual
3901359.272025-03-2485311Actual
3441082.682024-11-2385311Actual
3747981.002025-02-218546Actual
1224178.362023-02-218528Actual
1491051.002023-05-248546Actual
6591213.212022-09-238518Actual
35508116.722024-12-2285111Actual
6779124.002022-10-248513Actual
30770287.002024-08-238517Actual
22607281.002024-01-228513Actual
466734.002022-08-248573Actual
839200.002022-04-238517Budget
37595282.002025-02-218517Actual
3788996.512025-02-2185411Actual
163290.002022-05-248516Budget
1197280.002023-02-218566Budget
32400111.782024-09-2285113Actual
2477228.002022-06-248514Actual
28904100.762024-06-2385112Actual
3290477.002024-10-238546Actual
1836230.552023-08-2485411Actual
1396170.002023-04-238566Actual
39402-2414.802025-04-2285712Actual
33140167.752024-10-238528Actual
10988142.002023-01-228567Actual
1586492.002023-06-248536Actual
2988532.672024-07-2385211Actual
26958298.002024-05-238514Actual
3750557.002025-02-218556Actual
28108395.002024-06-238514Actual
15538158.002023-06-248563Actual
256158.212024-03-2385612Actual
3343419.912024-10-2385212Actual
3285027.002024-10-238526Actual
616843.002022-09-238526Actual
3458434.802024-11-2385212Actual
439080.002022-07-248528Budget
7340111.002022-10-248536Actual
31304124.062024-08-2385213Actual
1833530.552023-08-2485311Actual
2479583.002024-03-238564Actual
2662911.402024-04-2285112Actual
962761.002022-12-228546Actual
1963200.002022-05-248517Budget
12631100.002023-03-248564Budget
1084980.002023-01-228566Budget
31513339.002024-09-228514Actual
188471.002022-05-248566Actual
1384822.002023-04-238526Actual
32963103.002024-10-238566Actual
35005268.002024-12-228515Actual
38866143.512025-03-248528Actual
782085.932022-10-248568Actual
23731179.002024-02-218514Actual
24641298.002024-03-238513Actual
29737384.422024-07-238518Actual
22854105.002024-01-228565Actual
3169999.002024-09-228516Actual
221270.002022-05-248568Budget
1975392.002023-10-248564Actual
2991290.122024-07-2385311Actual
953140.002022-12-228526Budget
781970.002022-10-248568Budget
27694100.762024-05-2385611Actual
10520100.002023-01-228565Budget
245849.272024-02-2185612Actual
31393322.002024-09-228513Actual
13726162.002023-04-238515Actual
35295285.002024-12-228517Actual
33947106.002024-11-238516Actual
19165349.572023-09-238518Actual
504440.002022-08-248526Actual
605100.002022-04-238536Budget
18783105.002023-09-238515Actual
775993.512022-10-248528Actual
1589052.002023-06-248546Actual
2642782.682024-04-2285111Actual
3918744.382025-03-2485212Actual
30515193.002024-08-238565Actual
9949100.002022-12-228518Budget
195439.272023-09-2385612Actual
5512128.362022-08-248528Actual
38455202.002025-03-248515Actual
3293040.002024-10-238556Actual
3783526.292025-02-2185211Actual
3854885.002025-03-248516Actual
855658.002022-11-248556Actual
2650937.992024-04-2285411Actual
25917188.002024-04-228515Actual
18222167.752023-08-248568Actual
33232148.632024-10-2385111Actual
37715243.512025-02-218528Actual
1252138.002023-03-248573Actual
36480232.002025-01-228567Actual
8755100.002022-11-248567Budget
1662779.002023-07-248573Actual
3582764.412024-12-2285113Actual
3868894.002025-03-248566Actual
899114.002022-04-238567Actual
11643100.002023-02-218565Budget
894284.422022-11-248568Actual
26781129.322024-04-2285613Actual
37092349.002025-02-218513Actual
8145140.002022-11-248564Actual
3595196.002022-07-248514Actual
1084892.002023-01-228566Actual
3225082.682024-09-2285611Actual
2239936.932023-12-2285311Actual
16161187.452023-06-248568Actual
26748181.962024-04-2285213Actual

Generated 2025-05-23 23:57:57.226 UTC