[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 227   

879 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38397188.002025-04-048564Actual
289581.002022-07-058546Actual
953140.002023-01-028526Budget
579234.002022-10-048573Actual
1197280.002023-03-048566Budget
2873141.192024-07-0485211Actual
1751013.532023-08-0485612Actual
17687140.002023-09-048514Actual
18161231.392023-09-048518Actual
2107177.002023-12-058566Actual
10520100.002023-02-028565Budget
2290100.002022-07-058513Budget
30573100.002024-09-038516Actual
22607281.002024-02-028513Actual
6964200.002022-11-048514Budget
177779.002022-06-048546Actual
75886.002022-05-048566Actual
11441208.002023-03-048514Actual
32552167.002024-11-038563Actual
205147.142023-11-0485112Actual
326860.002022-07-058528Budget
2952870.002024-08-038546Actual
2446767.782024-03-0385611Actual
6041100.002022-10-048565Budget
25917188.002024-05-038515Actual
3735200.002022-08-048515Budget
439080.002022-08-048528Budget
39397-3569.902025-05-0385711Actual
221270.002022-06-048568Budget
10695112.002023-02-028536Actual
19193152.602023-10-048528Actual
3747981.002025-03-048546Actual
75990.002022-05-048566Budget
8882108.662022-12-058528Actual
32765226.002024-11-038565Actual
29737384.422024-08-038518Actual
2543827.362024-04-0385411Actual
1669099.002023-08-048564Actual
888370.002022-12-058528Budget
12709172.002023-04-048515Actual
3488475.002025-01-028573Actual
14143110.172023-05-048528Actual
21249157.142023-12-058528Actual
4776142.002022-09-048564Actual
11820100.002023-03-048536Budget
789991.002022-12-058513Actual
1139317.002023-03-048573Actual
32878104.002024-11-038536Actual
8461100.002022-12-058536Budget
2443310.332024-03-0385511Actual
7898100.002022-12-058513Budget
1559548.002023-07-058573Actual
8223100.002022-12-058515Budget
855658.002022-12-058556Actual
1191350.002023-03-048556Budget
34912361.002025-01-028514Actual
275090.002022-07-058516Budget
27752109.272024-06-0385112Actual
1252138.002023-04-048573Actual
1928565.652023-10-0485111Actual
3169999.002024-10-038516Actual
13476-537.002023-05-038574Actual
13545200.002023-05-048563Actual
7024100.002022-11-048564Budget
215060.002022-06-048528Budget
3509881.002025-01-028516Actual
11067100.002023-02-028518Budget
1353174.002022-06-048514Actual
1413100.002022-06-048564Budget
2355410.332024-02-0285612Actual
7164126.002022-11-048565Actual
35040157.002025-01-028565Actual
2672160.902024-05-0385113Actual
1964152.002022-06-048517Actual
1725157.142023-08-0485111Actual
17721109.002023-09-048564Actual
29857147.572024-08-0385111Actual
466630.002022-09-048573Budget
2196225.002024-01-028526Actual
35854134.592025-01-0285213Actual
2714183.002024-06-038516Actual
23731179.002024-03-038514Actual
13182200.002023-04-048517Budget
24853114.002024-04-038515Actual
13243141.002023-04-048567Actual
3674066.722025-02-0285411Actual
2042223.102023-11-0485511Actual
21283135.932023-12-058568Actual
14177134.422023-05-048568Actual
2693077.002024-06-038573Actual
3455687.992024-12-0485112Actual
3183981.002024-10-038566Actual
1289940.002023-04-048526Budget
17924.002022-05-048573Actual
65367.002022-05-048546Actual
1662779.002023-08-048573Actual
255835.012024-04-0385212Actual
4917100.002022-09-048565Budget
30863476.852024-09-038518Actual
11066235.932023-02-028518Actual
13726162.002023-05-048515Actual
1990476.002023-11-048516Actual
3970109.002022-08-048536Actual
31754114.002024-10-038536Actual
1583615.002023-07-058526Actual
12113100.002023-03-048567Budget
31606223.002024-10-038515Actual
5901107.002022-10-048564Actual
10323174.002023-02-028514Actual
23202228.362024-02-028518Actual
256158.212024-04-0385612Actual
1698178.002023-08-048566Actual
9021101.002023-01-028513Actual
184819.272023-09-0485112Actual
6450200.002022-10-048517Budget
4203200.002022-08-048517Budget
25143245.002024-04-038517Actual
3594200.002022-08-048514Budget
1412123.002022-06-048564Actual
10322200.002023-02-028514Budget
29644306.002024-08-038517Actual
2370334.002024-03-038573Actual
1491051.002023-06-048546Actual
30925249.572024-09-038568Actual
195125.012023-10-0485212Actual
39392690.102025-05-038578Actual
1842339.062023-09-0485611Actual
25952161.002024-05-038565Actual
953041.002023-01-028526Actual
850963.002022-12-058546Actual
7711100.002022-11-048518Budget
23144206.002024-02-028567Actual
22727169.002024-02-028514Actual
10383100.002023-02-028564Budget
1901575.002023-10-048566Actual
980100.002022-05-048518Budget
1492190.002022-06-048515Actual
840142.002022-05-048517Actual
29354234.002024-08-038515Actual
30178145.112024-08-0385213Actual
8694144.002022-12-058517Actual
406340.002022-08-048556Budget
37003146.872025-02-0285213Actual
38780204.002025-04-048567Actual
12630145.002023-04-048564Actual
3219085.872024-10-0385411Actual
11581163.002023-03-048515Actual
2728177.002024-06-038566Actual
1177140.002023-03-048526Budget
565290.002022-10-048513Actual
3285027.002024-11-038526Actual
1384822.002023-05-048526Actual
11503100.002023-03-048564Budget
2549853.952024-04-0385611Actual
2101564.002023-12-058546Actual
3793164.002022-08-048565Actual
2476200.002022-07-058514Budget
177680.002022-06-048546Budget
861489.002022-12-058566Actual
31428172.002024-10-038563Actual
279923.002022-07-058526Actual
1797929.002023-09-048556Actual
2151120.782022-06-048528Actual
20255178.362023-11-048568Actual
1621965.652023-07-0585111Actual
69940.002022-05-048556Budget
134881248.802023-05-038578Actual
1630139.062023-07-0585411Actual
22642161.002024-02-028563Actual
13510273.002023-05-048513Actual
2293917.002024-02-028526Actual
33468136.932024-11-0385612Actual
38866143.512025-04-048528Actual
2645534.802024-05-0385211Actual
10382108.002023-02-028564Actual
1310381.002023-04-048566Actual
32963103.002024-11-038566Actual
134823310.502023-05-038576Actual
27931194.242024-06-0385613Actual
841240.002022-12-058526Budget
8285100.002022-12-058565Budget
2337736.932024-02-0285311Actual
17567317.002023-09-048513Actual
518751.002022-09-048556Actual
981219.272022-05-048518Actual
39221168.852025-04-0485612Actual
27493169.272024-06-038568Actual
11176119.272023-02-028568Actual
35508116.722025-01-0285111Actual
2402451.002024-03-038556Actual
6590100.002022-10-048518Budget
16535287.002023-08-048513Actual
855540.002022-12-058556Budget
29389185.002024-08-038565Actual
1376194.002023-05-048565Actual
17820.002022-05-048573Budget
3062897.002024-09-038536Actual
1998555.002023-11-048546Actual
1197374.002023-03-048566Actual
1554100.002022-06-048565Budget
1887659.002023-10-048516Actual
2535669.912024-04-0385111Actual
25678-3784.402024-05-0285712Actual
7163100.002022-11-048565Budget
11644151.002023-03-048565Actual
1627429.482023-07-0585311Actual
3221243.512022-07-058518Actual
35005268.002025-01-028515Actual
2269969.002024-02-028573Actual
3868894.002025-04-048566Actual
571466.002022-10-048563Actual
3221728.422024-10-0385511Actual
28200211.002024-07-048515Actual
36566173.812025-02-028528Actual
3632972.002025-02-028546Actual
37629242.002025-03-048567Actual
3676734.802025-02-0285511Actual
1594962.002023-07-058566Actual
2239936.932024-01-0285311Actual
3969100.002022-08-048536Budget
2893219.912024-07-0485212Actual
39407-1957.702025-05-0385713Actual
1686822.002023-08-048526Actual
3220100.002022-07-058518Budget
2291271.002024-02-028516Actual
163388.002022-06-048516Actual
10057131.392023-01-028568Actual
34947232.002025-01-028564Actual
27050224.002024-06-038515Actual
3003195.442024-08-0385112Actual
8224147.002022-12-058515Actual
631140.002022-10-048556Actual
30422248.002024-09-038564Actual
12631100.002023-04-048564Budget
38958128.422025-04-0485111Actual
9266157.002023-01-028564Actual
782085.932022-11-048568Actual
27083157.002024-06-038565Actual
1117580.002023-02-028568Budget
393891569.902025-05-038577Actual
24761176.002024-04-038514Actual
2997394.382024-08-0385611Actual
130517.002022-06-048573Actual
1078950.002023-02-028556Budget
3742531.002025-03-048526Actual
3685777.362025-02-0285112Actual
11819110.002023-03-048536Actual
5385100.002022-09-048567Budget
2508676.002024-04-038566Actual
499792.002022-09-048516Actual
226200.002022-05-048514Budget
31988382.912024-10-038518Actual
1059896.002023-02-028516Actual
16161187.452023-07-058568Actual
973080.002023-01-028566Budget
35153105.002025-01-028536Actual
2204234.002024-01-028556Actual
967340.002023-01-028556Budget
2234465.652024-01-0285111Actual
1789925.002023-09-048526Actual
7631100.002022-11-048567Budget
1224178.362023-03-048528Actual
445080.002022-08-048568Budget
775993.512022-11-048528Actual
182340.002022-06-048556Budget
626591.002022-10-048546Actual
1390256.002023-05-048546Actual
20101206.002023-11-048517Actual
3512536.002025-01-028526Actual
1244361.002023-04-048563Actual
55630.002022-05-048526Budget
34355173.102024-12-0485111Actual
12568184.002023-04-048514Actual
2391790.002024-03-038516Actual
7710181.392022-11-048518Actual
612185.002022-10-048516Actual
3998.002022-05-048513Actual
15181132.902023-06-048568Actual
34236373.822024-12-048518Actual
973171.002023-01-028566Actual
2787162.662024-06-0385113Actual
3172631.002024-10-038526Actual
606104.002022-05-048536Actual
15751130.002023-07-058565Actual
33762301.002024-12-048514Actual
743440.002022-11-048556Budget
4264100.002022-08-048567Budget
36097227.002025-02-028564Actual
509106.002022-05-048516Actual
6700119.272022-10-048568Actual
2296783.002024-02-028536Actual
28108395.002024-07-048514Actual
38455202.002025-04-048515Actual
1942755.022023-10-0485611Actual
27988319.002024-07-048513Actual
2440643.312024-03-0385411Actual
27196120.002024-06-038536Actual
28703148.632024-07-0485111Actual
1467891.002023-06-048564Actual
7104100.002022-11-048515Budget
1059990.002023-02-028516Budget
214509.272023-12-0585511Actual
2207571.002024-01-028566Actual
188590.002022-06-048566Budget
294140.002022-07-058556Budget
908070.002023-01-028563Budget
34002116.002024-12-048536Actual
28645172.302024-07-048568Actual
1586492.002023-07-058536Actual
3906713.532025-04-0485511Actual
7572200.002022-11-048517Budget
36248120.002025-02-028516Actual
2538410.332024-04-0385211Actual
899114.002022-05-048567Actual
9207200.002023-01-028514Budget
18103126.002023-09-048567Actual
1636234.802023-07-0585611Actual
1396170.002023-05-048566Actual
3573644.382025-01-0285212Actual
795970.002022-12-058563Budget
1787291.002023-09-048516Actual
29261308.002024-08-038514Actual
683882.002022-11-048563Actual
3794998.632025-03-0485611Actual
839200.002022-05-048517Budget
30983117.782024-09-0385111Actual
452890.002022-09-048513Budget
10928158.002023-02-028517Actual
3225082.682024-10-0385611Actual
499690.002022-09-048516Budget
2335032.672024-02-0285211Actual
134852463.302023-05-038577Actual
6965176.002022-11-048514Actual
509494.002022-09-048536Actual
392040.002022-08-048526Budget
300190.002022-07-058566Budget
749268.002022-11-048566Actual
13666123.002023-05-048564Actual
21163142.002023-12-058567Actual
579330.002022-10-048573Budget
1995988.002023-11-048536Actual
20664177.002023-12-058563Actual
33553118.802024-11-0385213Actual
35416173.812025-01-028528Actual
1535561.402023-06-0485611Actual
28966123.102024-07-0485612Actual
29296178.002024-08-038564Actual
1496964.002023-06-048566Actual
9580100.002023-01-028536Budget
4715192.002022-09-048514Actual
195439.272023-10-0485612Actual
1289834.002023-04-048526Actual
1931311.402023-10-0485211Actual
31513339.002024-10-038514Actual
25236295.032024-04-038518Actual
4124110.002022-08-048566Actual
3213665.652024-10-0385211Actual
428100.002022-05-048565Budget
256591861.702024-05-028575Actual
2346453.952024-02-0285611Actual
32050202.602024-10-038568Actual
12948103.002023-04-048536Actual
26367178.362024-05-038568Actual
39159102.892025-04-0485112Actual
3603555.002025-02-028573Actual
1111470.002023-02-028528Budget
8085205.002022-12-058514Actual
6638108.662022-10-048528Actual
2102100.002022-06-048518Budget
2305276.002024-02-028566Actual
1285090.002023-04-048516Budget
294247.002022-07-058556Actual
38490234.002025-04-048565Actual
2004462.002023-11-048566Actual
39306183.712025-04-0485213Actual
1580981.002023-07-058516Actual
15658112.002023-07-058564Actual
2148442.252023-12-0585611Actual
31641212.002024-10-038565Actual
1177055.002023-03-048526Actual
2245967.782024-01-0285611Actual
3446427.362024-12-0485511Actual
30210124.062024-08-0385613Actual
12381100.002023-04-048513Budget
5979200.002022-10-048515Budget
36480232.002025-02-028567Actual
20784116.002023-12-058564Actual
18606162.002023-10-048563Actual
33112340.482024-11-038518Actual
144107.142023-05-0485112Actual
1074280.002023-02-028546Budget
452990.002022-09-048513Actual
21877100.002024-01-028565Actual
393771255.502025-05-038573Actual
26873225.002024-06-038563Actual
28293109.002024-07-048516Actual
287100.002022-05-048564Budget
2546520.972024-04-0385511Actual
3230898.632024-10-0385112Actual
39386-105.002025-05-038576Actual
20194261.692023-11-048518Actual
1446811.402023-05-0485612Actual
23264123.812024-02-028568Actual
8693200.002022-12-058517Budget
18068214.002023-09-048517Actual
32342134.802024-10-0385612Actual
2494660.002024-04-038516Actual
27431343.512024-06-038518Actual
1435242.252023-05-0485611Actual
13432154.112023-04-048568Actual
28490356.002024-07-048517Actual
14115270.782023-05-048518Actual
3000104.002022-07-058566Actual
13322100.002023-04-048518Budget
19165349.572023-10-048518Actual
2847100.002022-07-058536Budget
3397432.002024-12-048526Actual
6591213.212022-10-048518Actual
6779124.002022-11-048513Actual
1544613.532023-06-0485612Actual
15061182.002023-06-048567Actual
15538158.002023-07-058563Actual
33889217.002024-12-048565Actual
23859130.002024-03-038565Actual
256681156.002024-05-028578Actual
803630.002022-12-058573Budget
30302193.002024-09-038563Actual
31930249.002024-10-038567Actual
1310280.002023-04-048566Budget
19634176.002023-11-048563Actual
29084124.062024-07-0485613Actual
279830.002022-07-058526Budget
9020100.002023-01-028513Budget
1392841.002023-05-048556Actual
39402-2414.802025-05-0385712Actual
1299589.002023-04-048546Actual
3862962.002025-04-048546Actual
2399862.002024-03-038546Actual
7242100.002022-11-048516Budget
1252030.002023-04-048573Budget
3080198.002022-07-058517Actual
9404100.002023-01-028565Budget
12192196.542023-03-048518Actual
36600175.332025-02-028568Actual
962761.002023-01-028546Actual
20749192.002023-12-058514Actual
616843.002022-10-048526Actual
775870.002022-11-048528Budget
2139645.442023-12-0585311Actual
1230180.002023-03-048568Budget
4263133.002022-08-048567Actual
37715243.512025-03-048528Actual
2001135.002023-11-048556Actual
3065457.002024-09-038546Actual
9403148.002023-01-028565Actual
3015155.642024-08-0385113Actual
31393322.002024-10-038513Actual
354630.002022-08-048573Budget
1087101.082022-05-048568Actual
3101132.672024-09-0385211Actual
738674.002022-11-048546Actual
6449211.002022-10-048517Actual
2603917.002024-05-038526Actual
9870100.002023-01-028567Budget
514152.002022-09-048546Actual
25735170.002024-05-038563Actual
1019660.002023-02-028563Budget
36918120.972025-02-0285612Actual
122682.002022-06-048563Actual
1866337.002023-10-048573Actual
34827179.002025-01-028563Actual
729040.002022-11-048526Budget
33797194.002024-12-048564Actual
11582200.002023-03-048515Budget
34792300.002025-01-028513Actual
164473.952023-07-0585212Actual
37749237.452025-03-048568Actual
20842142.002023-12-058515Actual
1168100.002022-06-048513Budget
9948288.972023-01-028518Actual
16006205.002023-07-058517Actual
27606102.892024-06-0385311Actual
1019771.002023-02-028563Actual
286132.002022-05-048564Actual
3812790.732025-03-0485113Actual
7025130.002022-11-048564Actual
1172290.002023-03-048516Budget
38745317.002025-04-048517Actual
9810178.002023-01-028517Actual
38242300.002025-04-048513Actual
2902497.742024-07-0485113Actual
683970.002022-11-048563Budget
2502753.002024-04-038546Actual
2397293.002024-03-038536Actual
33020322.002024-11-038517Actual
18818147.002023-10-048565Actual
20629298.002023-12-058513Actual
31896297.002024-10-038517Actual
37247253.002025-03-048564Actual
20136128.002023-11-048567Actual
3898659.272025-04-0485211Actual
393831522.902025-05-038575Actual
102860.002022-05-048528Budget
1730120.002022-06-048536Actual
21221316.242023-12-058518Actual
28142194.002024-07-048564Actual
34735113.532024-12-0485613Actual
23766134.002024-03-038564Actual
235059.002022-07-058563Actual
1529427.362023-06-0485311Actual
2613200.002022-07-058515Budget
8756135.002022-12-058567Actual
387290.002022-08-048516Budget
10696100.002023-02-028536Budget
32016205.632024-10-038528Actual
1523964.592023-06-0485111Actual
2299348.002024-02-028546Actual
32517275.002024-11-038513Actual
22286126.842024-01-028568Actual
17602190.002023-09-048563Actual
14644168.002023-06-048514Actual
3127769.672024-09-0385113Actual
16748149.002023-08-048515Actual
368138.002022-05-048515Actual
2142343.312023-12-0585411Actual
3180648.002024-10-038556Actual
235180.002022-07-058563Budget
13244100.002023-04-048567Budget
1299480.002023-04-048546Budget
551380.002022-09-048528Budget
2757949.702024-06-0385211Actual
3523881.002025-01-028566Actual
2541126.292024-04-0385311Actual
28235204.002024-07-048565Actual
2944790.002024-08-038516Actual
8755100.002022-12-058567Budget
4343175.332022-08-048518Actual
31336127.572024-09-0385613Actual
3178064.002024-10-038546Actual
9579111.002023-01-028536Actual
3854885.002025-04-048516Actual
33855202.002024-12-048515Actual
3334891.192024-11-0385611Actual
1890330.002023-10-048526Actual
1694836.002023-08-048556Actual
3918744.382025-04-0485212Actual
17131251.092023-08-048518Actual
2671160.002022-07-058565Actual
10927200.002023-02-028517Budget
12947100.002023-04-048536Budget
14055190.002023-05-048567Actual
1836230.552023-09-0485411Actual
3290477.002024-11-038546Actual
2672100.002022-07-058565Budget
11502135.002023-03-048564Actual
1729100.002022-06-048536Budget
21843155.002024-01-028515Actual
2923377.002024-08-038573Actual
4342100.002022-08-048518Budget
36155250.002025-02-028515Actual
3750557.002025-03-048556Actual
256531012.202024-05-028573Actual
1485629.002023-06-048526Actual
3679979.482025-02-0285611Actual
2609345.002024-05-038546Actual
144373.952023-05-0485212Actual
2039540.122023-11-0485411Actual
37305240.002025-03-048515Actual
1029107.142022-05-048528Actual
30480211.002024-09-038515Actual
3635556.002025-02-028556Actual
3458434.802024-12-0485212Actual
36976132.832025-02-0285113Actual
504440.002022-09-048526Actual
2405654.002024-03-038566Actual
1830811.402023-09-0485211Actual
354732.002022-08-048573Actual
5980164.002022-10-048515Actual
21632249.002024-01-028513Actual
1423753.952023-05-0485111Actual
3657100.002022-08-048564Budget
19227125.332023-10-048568Actual
1352200.002022-06-048514Budget
242928.002022-07-058573Actual
5900100.002022-10-048564Budget
33140167.752024-11-038528Actual
26748181.962024-05-0385213Actual
12302104.112023-03-048568Actual
3718472.002025-03-048573Actual
1304150.002023-04-048556Budget
340690.002022-08-048513Budget
2832027.002024-07-048526Actual
28023203.002024-07-048563Actual
2662911.402024-05-0385112Actual
164208.212023-07-0585112Actual
3565092.252025-01-0285611Actual
2477228.002022-07-058514Actual
36658162.462025-02-0285111Actual
1689684.002023-08-048536Actual
5574114.722022-09-048568Actual
1186770.002023-03-048546Actual
24233135.932024-03-038528Actual
749380.002022-11-048566Budget
2993982.682024-08-0385411Actual
1079055.002023-02-028556Actual
504540.002022-09-048526Budget
401670.002022-08-048546Budget
1934017.782023-10-0485311Actual
3402875.002024-12-048546Actual
194853.952023-10-0485112Actual
1939423.102023-10-0485511Actual
2988532.672024-08-0385211Actual
18222167.752023-09-048568Actual
3148569.002024-10-038573Actual
18691176.002023-10-048514Actual
15623146.002023-07-058514Actual
26838276.002024-06-038513Actual
31219150.762024-09-0385612Actual
36303116.002025-02-028536Actual
5325135.002022-09-048517Actual
9869111.002023-01-028567Actual
4449125.332022-08-048568Actual
11115114.722023-02-028528Actual
5512128.362022-09-048528Actual
33054222.002024-11-038567Actual
2394414.002024-03-038526Actual
3260994.002024-11-038573Actual
27551143.312024-06-0385111Actual
3786294.382025-03-0485311Actual
1684188.002023-08-048516Actual
36190166.002025-02-028565Actual
10137100.002023-02-028513Budget
182435.002022-06-048556Actual
9483112.002023-01-028516Actual
1360472.002023-05-048573Actual
2615253.002024-05-038566Actual
7339100.002022-11-048536Budget
19600267.002023-11-048513Actual
245849.272024-03-0385612Actual
14559190.002023-06-048563Actual
39339171.432025-04-0485613Actual
20222141.992023-11-048528Actual
6218100.002022-10-048536Budget
26211256.002024-05-038517Actual
26334185.932024-05-038528Actual
32427180.202024-10-0385213Actual
30387314.002024-09-038514Actual
17927100.002023-09-048536Actual
32730234.002024-11-038515Actual
2437928.422024-03-0385311Actual
1387667.002023-05-048536Actual
164788.212023-07-0585612Actual
12772101.002023-04-048565Actual
134791562.202023-05-038575Actual
1736011.402023-08-0485511Actual
35944246.002025-02-028513Actual
30093139.062024-08-0385612Actual
18571335.002023-10-048513Actual
34178178.002024-12-048567Actual
5464276.842022-09-048518Actual
18783105.002023-10-048515Actual
795872.002022-12-058563Actual
2172334.002024-01-028573Actual
401781.002022-08-048546Actual
3638883.002025-02-028566Actual
28904100.762024-07-0485112Actual
4918132.002022-09-048565Actual
466734.002022-09-048573Actual
1244260.002023-04-048563Budget
1224070.002023-03-048528Budget
406446.002022-08-048556Actual
17193146.542023-08-048568Actual
2666312.462024-05-0385612Actual
5093100.002022-09-048536Budget
346960.002022-08-048563Budget
3865560.002025-04-048556Actual
20876145.002023-12-058565Actual
326991.992022-07-058528Actual
256622133.302024-05-028576Actual
1591646.002023-07-058556Actual
915930.002023-01-028573Budget
108870.002022-05-048568Budget
1382187.002023-05-048516Actual
12771100.002023-04-048565Budget
2642782.682024-05-0385111Actual
1993129.002023-11-048526Actual
2875869.912024-07-0485311Actual
27338265.002024-06-038517Actual
637090.002022-10-048566Budget
27694100.762024-06-0385611Actual
2884679.482024-07-0485611Actual
3141110.002022-07-058567Actual
3441082.682024-12-0485311Actual
5386109.002022-09-048567Actual
35887129.322025-01-0285613Actual
25178177.002024-04-038567Actual
245257.142024-03-0385112Actual
265368.212024-05-0385511Actual
256561311.102024-05-028574Actual
1727920.972023-08-0485211Actual
65280.002022-05-048546Budget
1765933.002023-09-048573Actual
289480.002022-07-058546Budget
37035125.822025-02-0285613Actual
35708108.212025-01-0285112Actual
2724840.002024-06-038556Actual
2837471.002024-07-048546Actual
10462200.002023-02-028515Budget
626470.002022-10-048546Budget
3060048.002024-09-038526Actual
38154113.532025-03-0485213Actual
36538442.002025-02-028518Actual
35330236.002025-01-028567Actual
70044.002022-05-048556Actual
557380.002022-09-048568Budget
1532141.192023-06-0485411Actual
11254127.002023-03-048513Actual
3927997.742025-04-0485113Actual
3517964.002025-01-028546Actual
2435220.972024-03-0385211Actual
1969175.002023-11-048573Actual
188471.002022-06-048566Actual
663980.002022-10-048528Budget
5465100.002022-09-048518Budget
23230122.302024-02-028528Actual
32672238.002024-11-038564Actual
841344.002022-12-058526Actual
2157511.402023-12-0585612Actual
524690.002022-09-048566Budget
2178582.002024-01-028564Actual
962670.002023-01-028546Budget
31548192.002024-10-038564Actual
332870.002022-07-058568Budget
168030.002022-06-048526Budget
3035975.002024-09-038573Actual
3745397.002025-03-048536Actual
612090.002022-10-048516Budget
2716837.002024-06-038526Actual
1493643.002023-06-048556Actual
3327123.812022-07-058568Actual
1801167.002023-09-048566Actual
9949100.002023-01-028518Budget
29051185.472024-07-0485213Actual
16570169.002023-08-048563Actual
2601250.002024-05-038516Actual
38838376.852025-04-048518Actual
894284.422022-12-058568Actual
24147150.002024-03-038567Actual
29799208.662024-08-038568Actual
458960.002022-09-048563Budget
24641298.002024-04-038513Actual
1027430.002023-02-028573Budget
1526710.332023-06-0485211Actual
6217112.002022-10-048536Actual
8364100.002022-12-058516Budget
1692257.002023-08-048546Actual
29141317.002024-08-038513Actual
743331.002022-11-048556Actual
3328760.332024-11-0385311Actual
1632811.402023-07-0585511Actual
28611181.392024-07-048528Actual
34618158.212024-12-0485612Actual
3520541.002025-01-028556Actual
31099101.822024-09-0385611Actual
616940.002022-10-048526Budget
24676178.002024-04-038563Actual
1429241.192023-05-0485311Actual
1461635.002023-06-048573Actual
8835185.932022-12-058518Actual
25857149.002024-05-038564Actual
34676125.822024-12-0485113Actual
29765170.782024-08-038528Actual
2036817.782023-11-0485311Actual
565390.002022-10-048513Budget
242820.002022-07-058573Budget
3408674.002024-12-048566Actual
2497316.002024-04-038526Actual
3405449.002024-12-048556Actual
37092349.002025-03-048513Actual
23611264.002024-03-038513Actual
27459254.122024-06-038528Actual
5840223.002022-10-048514Actual
691726.002022-11-048573Actual
458859.002022-09-048563Actual
2237228.422024-01-0285211Actual
2343111.402024-02-0285511Actual
3326056.082024-11-0385211Actual
1739464.592023-08-0485611Actual
2657043.312024-05-0385611Actual
2034119.912023-11-0485211Actual
21751157.002024-01-028514Actual
25665956.602024-05-028577Actual
2098992.002023-12-058536Actual
2242643.312024-01-0285411Actual
3688519.912025-02-0285212Actual
3627529.002025-02-028526Actual
691630.002022-11-048573Budget
1064737.002023-02-028526Actual
130420.002022-06-048573Budget
392151.002022-08-048526Actual
1898333.002023-10-048556Actual
3833451.002025-04-048573Actual
3068047.002024-09-038556Actual
2473334.002024-04-038573Actual
3340681.612024-11-0385112Actual
35769180.552025-01-0285612Actual
21666185.002024-01-028563Actual
3794100.002022-08-048565Budget
9980.002022-05-048563Budget
15147114.722023-06-048528Actual
1733344.382023-08-0485411Actual
24888118.002024-04-038565Actual
38069180.552025-03-0485612Actual
34143309.002024-12-048517Actual
6512100.002022-10-048567Budget
24205248.062024-03-038518Actual
33585190.732024-11-0385613Actual
2255013.532024-01-0285612Actual
2479583.002024-04-038564Actual
518840.002022-09-048556Budget
3343419.912024-11-0385212Actual
37127233.002025-03-048563Actual
9345100.002023-01-028515Budget
1936731.612023-10-0485411Actual
427112.002022-05-048565Actual
1488488.002023-06-048536Actual
38185213.542025-03-0485613Actual
7243109.002022-11-048516Actual
1169113.002022-06-048513Actual
900100.002022-05-048567Budget
2103207.152022-06-048518Actual
227174.002022-05-048514Actual
4714200.002022-09-048514Budget
8084200.002022-12-058514Budget
2843389.002024-07-048566Actual
32637395.002024-11-038514Actual
35295285.002025-01-028517Actual
1084892.002023-02-028566Actual
12114110.002023-03-048567Actual
3407106.002022-08-048513Actual
19846108.002023-11-048565Actual
16041184.002023-07-058567Actual
669980.002022-10-048568Budget
8834100.002022-12-058518Budget
205413.952023-11-0485212Actual
1238099.002023-04-048513Actual
3561714.592025-01-0285511Actual
30805220.002024-09-038567Actual
2024100.002022-06-048567Budget
8462112.002022-12-058536Actual
1833530.552023-09-0485311Actual
11440200.002023-03-048514Budget
1131560.002023-03-048563Budget
3553664.592025-01-0285211Actual
16655197.002023-08-048514Actual
18189108.662023-09-048528Actual
3118535.872024-09-0385212Actual
1343180.002023-04-048568Budget
235228.212024-02-0285112Actual
3079200.002022-07-058517Budget
894170.002022-12-058568Budget
1285186.002023-04-048516Actual
28525198.002024-07-048567Actual
3753895.002025-03-048566Actual
3106577.362024-09-0385411Actual
275188.002022-07-058516Actual
7340111.002022-11-048536Actual
30891166.242024-09-038528Actual
29176173.002024-08-038563Actual
2955445.002024-08-038556Actual
13632133.002023-05-048514Actual
908169.002023-01-028563Actual
12052150.002023-03-048517Actual
4204126.002022-08-048517Actual
33174205.632024-11-038568Actual
1186680.002023-03-048546Budget
2991290.122024-08-0385311Actual
14525236.002023-06-048513Actual
38603123.002025-04-048536Actual

Generated 2025-06-03 07:34:46.375 UTC