[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3225082.682024-09-2385611Actual
4856167.002022-08-258515Actual
3446427.362024-11-2485511Actual
2142343.312023-11-2585411Actual
631140.002022-09-248556Actual
164208.212023-06-2585112Actual
32427180.202024-09-2385213Actual
2291111.002022-06-258513Actual
3220100.002022-06-258518Budget
26367178.362024-04-238568Actual
1969175.002023-10-258573Actual
26992192.002024-05-248564Actual
27988319.002024-06-248513Actual
17779108.002023-08-258515Actual
1485629.002023-05-258526Actual
1285186.002023-03-258516Actual
3854885.002025-03-258516Actual
24205248.062024-02-228518Actual
3812790.732025-02-2285113Actual
36063384.002025-01-238514Actual
38069180.552025-02-2285612Actual
225173.952023-12-2385112Actual
1797929.002023-08-258556Actual
15147114.722023-05-258528Actual
612185.002022-09-248516Actual
2101564.002023-11-258546Actual
973171.002022-12-238566Actual
1836230.552023-08-2585411Actual
9997157.142022-12-238528Actual
26838276.002024-05-248513Actual
1224070.002023-02-228528Budget
499792.002022-08-258516Actual
1299480.002023-03-258546Budget
466630.002022-08-258573Budget
1529427.362023-05-2585311Actual
1299589.002023-03-258546Actual
354630.002022-07-258573Budget
18103126.002023-08-258567Actual
637164.002022-09-248566Actual
35450205.632024-12-238568Actual
354732.002022-07-258573Actual
122780.002022-05-258563Budget
18222167.752023-08-258568Actual
23646145.002024-02-228563Actual
28703148.632024-06-2485111Actual
17721109.002023-08-258564Actual
168139.002022-05-258526Actual
27752109.272024-05-2485112Actual
7710181.392022-10-258518Actual
29502122.002024-07-248536Actual
1252030.002023-03-258573Budget
2579453.002024-04-238573Actual
245257.142024-02-2285112Actual
11254127.002023-02-228513Actual
637090.002022-09-248566Budget
1488488.002023-05-258536Actual
1729100.002022-05-258536Budget
23731179.002024-02-228514Actual
25298149.572024-03-248568Actual
12630145.002023-03-258564Actual
2104146.002023-11-258556Actual
518840.002022-08-258556Budget
34618158.212024-11-2485612Actual
7243109.002022-10-258516Actual
962761.002022-12-238546Actual
3718472.002025-02-228573Actual
134731687.502023-04-238573Actual
245849.272024-02-2285612Actual
11581163.002023-02-228515Actual
13244100.002023-03-258567Budget
34178178.002024-11-248567Actual
10520100.002023-01-238565Budget
1252138.002023-03-258573Actual
4204126.002022-07-258517Actual
2136928.422023-11-2585211Actual
18691176.002023-09-248514Actual
17131251.092023-07-258518Actual
35887129.322024-12-2385613Actual
8085205.002022-11-258514Actual
15026236.002023-05-258517Actual
1580981.002023-06-258516Actual
6638108.662022-09-248528Actual
7898100.002022-11-258513Budget
33140167.752024-10-248528Actual
2766034.802024-05-2485511Actual
65367.002022-04-248546Actual
9346131.002022-12-238515Actual
11502135.002023-02-228564Actual
25236295.032024-03-248518Actual
35005268.002024-12-238515Actual
3674066.722025-01-2385411Actual
7711100.002022-10-258518Budget
3736133.002022-07-258515Actual
2057212.462023-10-2585612Actual
30515193.002024-08-248565Actual
953140.002022-12-238526Budget
38603123.002025-03-258536Actual
27459254.122024-05-248528Actual
3127769.672024-08-2485113Actual
36600175.332025-01-238568Actual
1169113.002022-05-258513Actual
18818147.002023-09-248565Actual
1191350.002023-02-228556Budget
21249157.142023-11-258528Actual
26306432.912024-04-238518Actual
1172290.002023-02-228516Budget
888370.002022-11-258528Budget
102860.002022-04-248528Budget
2139645.442023-11-2585311Actual
606104.002022-04-248536Actual
31930249.002024-09-238567Actual
445080.002022-07-258568Budget
25264143.512024-03-248528Actual
612090.002022-09-248516Budget
36566173.812025-01-238528Actual
9809200.002022-12-238517Budget
30480211.002024-08-248515Actual
10383100.002023-01-238564Budget
10057131.392022-12-238568Actual
579330.002022-09-248573Budget
1177140.002023-02-228526Budget
29354234.002024-07-248515Actual
28525198.002024-06-248567Actual
11255100.002023-02-228513Budget
163388.002022-05-258516Actual
3739893.002025-02-228516Actual
2873141.192024-06-2485211Actual
458960.002022-08-258563Budget
6700119.272022-09-248568Actual
691726.002022-10-258573Actual
452890.002022-08-258513Budget
3868894.002025-03-258566Actual
795872.002022-11-258563Actual
226200.002022-04-248514Budget
32730234.002024-10-248515Actual
841344.002022-11-258526Actual
2157511.402023-11-2585612Actual
38100.002022-04-248513Budget
1694836.002023-07-258556Actual
21877100.002023-12-238565Actual
1751013.532023-07-2585612Actual
514070.002022-08-258546Budget
2039540.122023-10-2585411Actual
2255013.532023-12-2385612Actual
1186680.002023-02-228546Budget
1669099.002023-07-258564Actual
775870.002022-10-258528Budget
33889217.002024-11-248565Actual
3803518.842025-02-2285212Actual
26246198.002024-04-238567Actual
36303116.002025-01-238536Actual
29296178.002024-07-248564Actual
2840055.002024-06-248556Actual
144373.952023-04-2485212Actual
20101206.002023-10-258517Actual
12947100.002023-03-258536Budget
3488475.002024-12-238573Actual
10461144.002023-01-238515Actual
16006205.002023-06-258517Actual
31393322.002024-09-238513Actual
392151.002022-07-258526Actual
1553105.002022-05-258565Actual
195439.272023-09-2485612Actual
8286112.002022-11-258565Actual
21632249.002023-12-238513Actual
1559548.002023-06-258573Actual
8285100.002022-11-258565Budget
2301953.002024-01-238556Actual
39402-2414.802025-04-2385712Actual
38154113.532025-02-2285213Actual
1544613.532023-05-2585612Actual
7242100.002022-10-258516Budget
6041100.002022-09-248565Budget
275188.002022-06-258516Actual
37715243.512025-02-228528Actual
294247.002022-06-258556Actual
2031369.912023-10-2585111Actual
39407-1957.702025-04-2385713Actual
30983117.782024-08-2485111Actual
8694144.002022-11-258517Actual
1491051.002023-05-258546Actual
22854105.002024-01-238565Actual
9345100.002022-12-238515Budget
5385100.002022-08-258567Budget
3791613.532025-02-2285511Actual
781970.002022-10-258568Budget
29679218.002024-07-248567Actual
326860.002022-06-258528Budget
458859.002022-08-258563Actual
3509881.002024-12-238516Actual
29084124.062024-06-2485613Actual
1975392.002023-10-258564Actual
23859130.002024-02-228565Actual
1725157.142023-07-2585111Actual
12052150.002023-02-228517Actual
34703138.102024-11-2485213Actual
12568184.002023-03-258514Actual
3862962.002025-03-258546Actual
9882.002022-04-248563Actual
7631100.002022-10-258567Budget
27196120.002024-05-248536Actual
9483112.002022-12-238516Actual
27373212.002024-05-248567Actual
3148569.002024-09-238573Actual
28348130.002024-06-248536Actual
899114.002022-04-248567Actual
1304150.002023-03-258556Budget
36976132.832025-01-2385113Actual
2993982.682024-07-2485411Actual
11643100.002023-02-228565Budget
205147.142023-10-2585112Actual
2004462.002023-10-258566Actual
10927200.002023-01-238517Budget
18606162.002023-09-248563Actual
2778022.042024-05-2485212Actual
499690.002022-08-258516Budget
3517964.002024-12-238546Actual
24641298.002024-03-248513Actual
1230180.002023-02-228568Budget
782085.932022-10-258568Actual
164788.212023-06-2585612Actual
1727920.972023-07-2585211Actual
13322100.002023-03-258518Budget
2193561.002023-12-238516Actual
743440.002022-10-258556Budget
663980.002022-09-248528Budget
2405654.002024-02-228566Actual
34735113.532024-11-2485613Actual
16041184.002023-06-258567Actual
13182200.002023-03-258517Budget
32963103.002024-10-248566Actual
2335032.672024-01-2385211Actual
38866143.512025-03-258528Actual
2722285.002024-05-248546Actual
34355173.102024-11-2485111Actual
1591646.002023-06-258556Actual
30387314.002024-08-248514Actual
3071371.002024-08-248566Actual
8834100.002022-11-258518Budget
18783105.002023-09-248515Actual
214509.272023-11-2585511Actual
29141317.002024-07-248513Actual
289480.002022-06-258546Budget
1939423.102023-09-2485511Actual
1632811.402023-06-2585511Actual
39339171.432025-03-2585613Actual
3676734.802025-01-2385511Actual
3556370.972024-12-2385311Actual
3788996.512025-02-2285411Actual
1765933.002023-08-258573Actual
738770.002022-10-258546Budget
28108395.002024-06-248514Actual
1936731.612023-09-2485411Actual
38745317.002025-03-258517Actual
9403148.002022-12-238565Actual
1186770.002023-02-228546Actual
6512100.002022-09-248567Budget
195125.012023-09-2485212Actual
27606102.892024-05-2485311Actual
2437928.422024-02-2285311Actual
2716837.002024-05-248526Actual
7024100.002022-10-258564Budget
2787162.662024-05-2485113Actual
729151.002022-10-258526Actual
30925249.572024-08-248568Actual
3408674.002024-11-248566Actual
25665956.602024-04-228577Actual
749268.002022-10-258566Actual
1027529.002023-01-238573Actual
1532141.192023-05-2585411Actual
1191436.002023-02-228556Actual
26334185.932024-04-238528Actual
22253119.272023-12-238528Actual
28904100.762024-06-2485112Actual
13476-537.002023-04-238574Actual
21221316.242023-11-258518Actual
255566.082024-03-2485112Actual
1928565.652023-09-2485111Actual
182340.002022-05-258556Budget
1337070.002023-03-258528Budget
256681156.002024-04-228578Actual
3927997.742025-03-2585113Actual
31754114.002024-09-238536Actual
23144206.002024-01-238567Actual
36097227.002025-01-238564Actual
11176119.272023-01-238568Actual
14143110.172023-04-248528Actual
3573644.382024-12-2385212Actual
5464276.842022-08-258518Actual
25178177.002024-03-248567Actual
37127233.002025-02-228563Actual
9870100.002022-12-238567Budget
2724840.002024-05-248556Actual
1019771.002023-01-238563Actual
605100.002022-04-248536Budget
616843.002022-09-248526Actual
571466.002022-09-248563Actual
3627529.002025-01-238526Actual
2728177.002024-05-248566Actual
30422248.002024-08-248564Actual
235228.212024-01-2385112Actual
20136128.002023-10-258567Actual
1636234.802023-06-2585611Actual
15181132.902023-05-258568Actual
1431928.422023-04-2485411Actual
4342100.002022-07-258518Budget
16161187.452023-06-258568Actual
9869111.002022-12-238567Actual
1360472.002023-04-248573Actual
34792300.002024-12-238513Actual
13666123.002023-04-248564Actual
17924.002022-04-248573Actual
3753895.002025-02-228566Actual
2991290.122024-07-2485311Actual
2440643.312024-02-2285411Actual
2832027.002024-06-248526Actual
27898188.972024-05-2485213Actual
9021101.002022-12-238513Actual
2290100.002022-06-258513Budget
205413.952023-10-2585212Actual
24233135.932024-02-228528Actual
1244361.002023-03-258563Actual
3402875.002024-11-248546Actual
28583443.512024-06-248518Actual
4776142.002022-08-258564Actual
1177055.002023-02-228526Actual
2204234.002023-12-238556Actual
36445331.002025-01-238517Actual
27338265.002024-05-248517Actual
31606223.002024-09-238515Actual
6042131.002022-09-248565Actual
840142.002022-04-248517Actual
406446.002022-07-258556Actual
3216375.232024-09-2385311Actual
13510273.002023-04-248513Actual
19072212.002023-09-248517Actual
1139230.002023-02-228573Budget
1413100.002022-05-258564Budget
392040.002022-07-258526Budget
8144100.002022-11-258564Budget
1995988.002023-10-258536Actual
177779.002022-05-258546Actual
1446811.402023-04-2485612Actual
10137100.002023-01-238513Budget
12114110.002023-02-228567Actual
14525236.002023-05-258513Actual
2479583.002024-03-248564Actual
3735200.002022-07-258515Budget
3742531.002025-02-228526Actual
1523964.592023-05-2585111Actual
3970109.002022-07-258536Actual
3750557.002025-02-228556Actual
34143309.002024-11-248517Actual
12631100.002023-03-258564Budget
28293109.002024-06-248516Actual
37807110.342025-02-2285111Actual
279830.002022-06-258526Budget
1990476.002023-10-258516Actual
2613200.002022-06-258515Budget
17820.002022-04-248573Budget
2497316.002024-03-248526Actual
184819.272023-08-2585112Actual
1890330.002023-09-248526Actual
2337736.932024-01-2385311Actual
5901107.002022-09-248564Actual
25857149.002024-04-238564Actual
164473.952023-06-2585212Actual
24853114.002024-03-248515Actual
35040157.002024-12-238565Actual
3331458.212024-10-2485411Actual
35388373.822024-12-238518Actual
3065457.002024-08-248546Actual
144107.142023-04-2485112Actual
6218100.002022-09-248536Budget
803630.002022-11-258573Budget
37687363.212025-02-228518Actual
215428.212023-11-2585112Actual
1079055.002023-01-238556Actual
2671160.002022-06-258565Actual
39040101.822025-03-2585411Actual
1526710.332023-05-2585211Actual
1224178.362023-02-228528Actual
915930.002022-12-238573Budget
3293040.002024-10-248556Actual
1993129.002023-10-258526Actual
2502753.002024-03-248546Actual
2615253.002024-04-238566Actual
3000104.002022-06-258566Actual
2269969.002024-01-238573Actual
1423753.952023-04-2485111Actual
10928158.002023-01-238517Actual
23230122.302024-01-238528Actual
194853.952023-09-2485112Actual
894284.422022-11-258568Actual
23611264.002024-02-228513Actual
1244260.002023-03-258563Budget
340690.002022-07-258513Budget
2997394.382024-07-2485611Actual
11820100.002023-02-228536Budget
1289834.002023-03-258526Actual
4918132.002022-08-258565Actual
999670.002022-12-238528Budget
1131471.002023-02-228563Actual
3679979.482025-01-2385611Actual
2614160.002022-06-258515Actual
19227125.332023-09-248568Actual
30770287.002024-08-248517Actual
13371117.752023-03-258528Actual
12302104.112023-02-228568Actual
3783526.292025-02-2285211Actual
10695112.002023-01-238536Actual
3106577.362024-08-2485411Actual
393891569.902025-04-238577Actual
37340198.002025-02-228565Actual
38277168.002025-03-258563Actual
2196225.002023-12-238526Actual
2535669.912024-03-2485111Actual
34498134.802024-11-2485611Actual
7025130.002022-10-258564Actual
2648240.122024-04-2385311Actual
9482100.002022-12-238516Budget
2098992.002023-11-258536Actual
2843389.002024-06-248566Actual
12709172.002023-03-258515Actual
33054222.002024-10-248567Actual
8145140.002022-11-258564Actual
1304262.002023-03-258556Actual
3221728.422024-09-2385511Actual
8365122.002022-11-258516Actual
2134149.702023-11-2585111Actual
15716116.002023-06-258515Actual
22225235.932023-12-238518Actual
466734.002022-08-258573Actual
1477198.002023-05-258565Actual
626470.002022-09-248546Budget
1426511.402023-04-2485211Actual
3747981.002025-02-228546Actual
13181139.002023-03-258517Actual
571560.002022-09-248563Budget
9948288.972022-12-238518Actual
17602190.002023-08-258563Actual
256561311.102024-04-228574Actual
15751130.002023-06-258565Actual
134791562.202023-04-238575Actual
2955445.002024-07-248556Actual
17159101.082023-07-258528Actual
35708108.212024-12-2385112Actual
1801167.002023-08-258566Actual
256531012.202024-04-228573Actual
37212377.002025-02-228514Actual
23264123.812024-01-238568Actual
2650937.992024-04-2385411Actual
31099101.822024-08-2485611Actual
13545200.002023-04-248563Actual
35978186.002025-01-238563Actual
11066235.932023-01-238518Actual
2847100.002022-06-258536Budget
27431343.512024-05-248518Actual
130420.002022-05-258573Budget
33526108.272024-10-2485113Actual
7632153.002022-10-258567Actual
2500197.002024-03-248536Actual
20222141.992023-10-258528Actual
50890.002022-04-248516Budget
2535100.002022-06-258564Budget
28023203.002024-06-248563Actual
669980.002022-09-248568Budget
6450200.002022-09-248517Budget
1739464.592023-07-2585611Actual
8084200.002022-11-258514Budget
19193152.602023-09-248528Actual
19107207.002023-09-248567Actual
900100.002022-04-248567Budget
25673-4182.202024-04-2285711Actual
65280.002022-04-248546Budget
2443310.332024-02-2285511Actual
3671370.972025-01-2385311Actual
8223100.002022-11-258515Budget
19811131.002023-10-258515Actual
1429241.192023-04-2485311Actual
908169.002022-12-238563Actual
30267334.002024-08-248513Actual
188590.002022-05-258566Budget
36658162.462025-01-2385111Actual
3183981.002024-09-238566Actual
8693200.002022-11-258517Budget
24266187.452024-02-228568Actual
35769180.552024-12-2385612Actual
4917100.002022-08-258565Budget
2952870.002024-07-248546Actual
2201660.002023-12-238546Actual
29857147.572024-07-2485111Actual
39392690.102025-04-238578Actual
1172398.002023-02-228516Actual
1493643.002023-05-258556Actual
10696100.002023-01-238536Budget
7571211.002022-10-258517Actual
22286126.842023-12-238568Actual
28645172.302024-06-248568Actual
4714200.002022-08-258514Budget
3512536.002024-12-238526Actual
38838376.852025-03-258518Actual
9949100.002022-12-238518Budget
5325135.002022-08-258517Actual
31157102.892024-08-2485112Actual
2657043.312024-04-2385611Actual
17567317.002023-08-258513Actual
28966123.102024-06-2485612Actual
2332250.762024-01-2385111Actual
1554100.002022-05-258565Budget
2103207.152022-05-258518Actual
2546520.972024-03-2485511Actual
1064640.002023-01-238526Budget
953041.002022-12-238526Actual
2178582.002023-12-238564Actual
3565092.252024-12-2385611Actual
1131560.002023-02-228563Budget
2508676.002024-03-248566Actual
38490234.002025-03-258565Actual
2346453.952024-01-2385611Actual
3969100.002022-07-258536Budget
2237228.422023-12-2385211Actual
16570169.002023-07-258563Actual
3343419.912024-10-2485212Actual
1851413.532023-08-2585612Actual
31513339.002024-09-238514Actual
30863476.852024-08-248518Actual
24761176.002024-03-248514Actual
16783147.002023-07-258565Actual
1310381.002023-03-258566Actual
20749192.002023-11-258514Actual
22607281.002024-01-238513Actual
33642275.002024-11-248513Actual
25678-3784.402024-04-2285712Actual
3865560.002025-03-258556Actual
1461635.002023-05-258573Actual
2642782.682024-04-2385111Actual
13243141.002023-03-258567Actual
18161231.392023-08-258518Actual
3285027.002024-10-248526Actual
3080198.002022-06-258517Actual
32342134.802024-09-2385612Actual
18571335.002023-09-248513Actual
1733344.382023-07-2585411Actual
18189108.662023-08-258528Actual
27551143.312024-05-2485111Actual
3688519.912025-01-2385212Actual
19165349.572023-09-248518Actual
2435220.972024-02-2285211Actual
15119307.152023-05-258518Actual
775993.512022-10-258528Actual
2534118.002022-06-258564Actual
850870.002022-11-258546Budget
514152.002022-08-258546Actual
1686822.002023-07-258526Actual
2199097.002023-12-238536Actual
19719154.002023-10-258514Actual
1998555.002023-10-258546Actual
1168100.002022-05-258513Budget
12710200.002023-03-258515Budget
75886.002022-04-248566Actual
21163142.002023-11-258567Actual
2432448.632024-02-2285111Actual
2884679.482024-06-2485611Actual
14020158.002023-04-248517Actual
31896297.002024-09-238517Actual
1059896.002023-01-238516Actual
174795.012023-07-2585212Actual
1491200.002022-05-258515Budget
3857548.002025-03-258526Actual
749380.002022-10-258566Budget
23824143.002024-02-228515Actual
9266157.002022-12-238564Actual
2549853.952024-03-2485611Actual
9980.002022-04-248563Budget
3101132.672024-08-2485211Actual
4203200.002022-07-258517Budget
2693077.002024-05-248573Actual
3685777.362025-01-2385112Actual
15538158.002023-06-258563Actual
33468136.932024-10-2485612Actual
3594200.002022-07-258514Budget
34912361.002024-12-238514Actual
2172334.002023-12-238573Actual
3582764.412024-12-2385113Actual
33762301.002024-11-248514Actual
4124110.002022-07-258566Actual
1197374.002023-02-228566Actual
39306183.712025-03-2585213Actual
2878577.362024-06-2485411Actual
2808073.002024-06-248573Actual
35854134.592024-12-2385213Actual
1830811.402023-08-2585211Actual
33947106.002024-11-248516Actual
2541126.292024-03-2485311Actual
3405449.002024-11-248556Actual
2234465.652023-12-2385111Actual
1064737.002023-01-238526Actual
3213665.652024-09-2385211Actual
3595196.002022-07-258514Actual
10382108.002023-01-238564Actual
22167180.002023-12-238567Actual
1730120.002022-05-258536Actual
3998.002022-04-248513Actual
32672238.002024-10-248564Actual
10987100.002023-01-238567Budget
2543827.362024-03-2485411Actual
29389185.002024-07-248565Actual
32637395.002024-10-248514Actual
509106.002022-04-248516Actual
275090.002022-06-258516Budget
1898333.002023-09-248556Actual
6511144.002022-09-248567Actual
9580100.002022-12-238536Budget
691630.002022-10-258573Budget
367200.002022-04-248515Budget
20784116.002023-11-258564Actual
3441082.682024-11-2485311Actual
227174.002022-04-248514Actual
4264100.002022-07-258567Budget
25917188.002024-04-238515Actual
2355410.332024-01-2385612Actual
1084892.002023-01-238566Actual
1074280.002023-01-238546Budget
300190.002022-06-258566Budget
24147150.002024-02-228567Actual
2402451.002024-02-228556Actual
235059.002022-06-258563Actual
1139317.002023-02-228573Actual
1828055.022023-08-2585111Actual
3635556.002025-01-238556Actual
2601250.002024-04-238516Actual
15623146.002023-06-258514Actual
33553118.802024-10-2485213Actual
188471.002022-05-258566Actual
1238099.002023-03-258513Actual
38958128.422025-03-2585111Actual
2042223.102023-10-2585511Actual
1942755.022023-09-2485611Actual
2958781.002024-07-248566Actual
154137.142023-05-2585112Actual
2763379.482024-05-2485411Actual
11582200.002023-02-228515Budget
2034119.912023-10-2585211Actual
134823310.502023-04-238576Actual
9404100.002022-12-238565Budget
915820.002022-12-238573Actual
10462200.002023-01-238515Budget
2107177.002023-11-258566Actual
1963200.002022-05-258517Budget
3668653.952025-01-2385211Actual
1343180.002023-03-258568Budget
3656126.002022-07-258564Actual
30178145.112024-07-2485213Actual
1866337.002023-09-248573Actual
3172631.002024-09-238526Actual
12192196.542023-02-228518Actual
1934017.782023-09-2485311Actual
33112340.482024-10-248518Actual
168030.002022-05-258526Budget
1078950.002023-01-238556Budget
12948103.002023-03-258536Actual
5900100.002022-09-248564Budget
38362360.002025-03-258514Actual
1074394.002023-01-238546Actual
38780204.002025-03-258567Actual
7163100.002022-10-258565Budget
31428172.002024-09-238563Actual
5979200.002022-09-248515Budget
13323231.392023-03-258518Actual
8364100.002022-11-258516Budget
894170.002022-11-258568Budget
4449125.332022-07-258568Actual
509494.002022-08-258536Actual
2672100.002022-06-258565Budget
2276297.002024-01-238564Actual
37749237.452025-02-228568Actual
524789.002022-08-258566Actual
1392841.002023-04-248556Actual
3407106.002022-07-258513Actual
19846108.002023-10-258565Actual
346960.002022-07-258563Budget
10988142.002023-01-238567Actual
4263133.002022-07-258567Actual
20194261.692023-10-258518Actual
1627429.482023-06-2585311Actual
36155250.002025-01-238515Actual
16748149.002023-07-258515Actual
279923.002022-06-258526Actual
36480232.002025-01-238567Actual
242820.002022-06-258573Budget
22642161.002024-01-238563Actual
2672160.902024-04-2385113Actual
7572200.002022-10-258517Budget
1059990.002023-01-238516Budget
8755100.002022-11-258567Budget
3901359.272025-03-2585311Actual
326991.992022-06-258528Actual
33232148.632024-10-2485111Actual
17073135.002023-07-258567Actual
2096124.002023-11-258526Actual
29765170.782024-07-248528Actual
3553664.592024-12-2385211Actual
2370334.002024-02-228573Actual
30805220.002024-08-248567Actual
962670.002022-12-238546Budget
1029107.142022-04-248528Actual
850963.002022-11-258546Actual
245522.892024-02-2285212Actual
38185213.542025-02-2285613Actual
1842339.062023-08-2585611Actual
1285090.002023-03-258516Budget
2603917.002024-04-238526Actual
33585190.732024-10-2485613Actual
3438332.672024-11-2485211Actual
11067100.002023-01-238518Budget
3443776.292024-11-2485411Actual
5386109.002022-08-258567Actual
12051200.002023-02-228517Budget
9579111.002022-12-238536Actual
286132.002022-04-248564Actual
9020100.002022-12-238513Budget
20842142.002023-11-258515Actual
215060.002022-05-258528Budget
27813168.852024-05-2485612Actual
1736011.402023-07-2585511Actual
16127125.332023-06-258528Actual
34947232.002024-12-238564Actual
32517275.002024-10-248513Actual
1197280.002023-02-228566Budget
16535287.002023-07-258513Actual
37629242.002025-02-228567Actual
122682.002022-05-258563Actual
25700234.002024-04-238513Actual
524690.002022-08-258566Budget
2538410.332024-03-2485211Actual
3632972.002025-01-238546Actual
332870.002022-06-258568Budget
30302193.002024-08-248563Actual
34236373.822024-11-248518Actual
20664177.002023-11-258563Actual
551380.002022-08-258528Budget
5512128.362022-08-258528Actual
3745397.002025-02-228536Actual
1730628.422023-07-2585311Actual
3290477.002024-10-248546Actual
557380.002022-08-258568Budget
3898659.272025-03-2585211Actual
7340111.002022-10-258536Actual
5574114.722022-08-258568Actual
412590.002022-07-258566Budget
6590100.002022-09-248518Budget
3794998.632025-02-2285611Actual
39101117.782025-03-2585611Actual
163290.002022-05-258516Budget
393771255.502025-04-238573Actual
387290.002022-07-258516Budget
1027430.002023-01-238573Budget
7103122.002022-10-258515Actual
3062897.002024-08-248536Actual
36190166.002025-01-238565Actual
1787291.002023-08-258516Actual
504540.002022-08-258526Budget
683882.002022-10-258563Actual
2473334.002024-03-248573Actual
3326056.082024-10-2485211Actual
38397188.002025-03-258564Actual
855658.002022-11-258556Actual

Generated 2025-05-24 22:47:58.181 UTC