[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 310   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376194.002023-05-058565Actual
35388373.822025-01-038518Actual
2397293.002024-03-048536Actual
36248120.002025-02-038516Actual
2291111.002022-07-068513Actual
1833530.552023-09-0585311Actual
2296783.002024-02-038536Actual
3657100.002022-08-058564Budget
1797929.002023-09-058556Actual
14143110.172023-05-058528Actual
12192196.542023-03-058518Actual
14736155.002023-06-058515Actual
289480.002022-07-068546Budget
31304124.062024-09-0485213Actual
38397188.002025-04-058564Actual
1526710.332023-06-0585211Actual
1087101.082022-05-058568Actual
30573100.002024-09-048516Actual
3998.002022-05-058513Actual
3488475.002025-01-038573Actual
2093465.002023-12-068516Actual
683970.002022-11-058563Budget
8756135.002022-12-068567Actual
9021101.002023-01-038513Actual
17038189.002023-08-058517Actual
17924.002022-05-058573Actual
3553664.592025-01-0385211Actual
29176173.002024-08-048563Actual
1936731.612023-10-0585411Actual
34676125.822024-12-0585113Actual
509494.002022-09-058536Actual
33889217.002024-12-058565Actual
144107.142023-05-0585112Actual
16006205.002023-07-068517Actual
34827179.002025-01-038563Actual
452890.002022-09-058513Budget
235059.002022-07-068563Actual
26838276.002024-06-048513Actual
514070.002022-09-058546Budget
9267100.002023-01-038564Budget
25673-4182.202024-05-0385711Actual
35887129.322025-01-0385613Actual
16655197.002023-08-058514Actual
6218100.002022-10-058536Budget
14644168.002023-06-058514Actual
38838376.852025-04-058518Actual
10382108.002023-02-038564Actual
861489.002022-12-068566Actual
1467891.002023-06-058564Actual
616940.002022-10-058526Budget
3793164.002022-08-058565Actual
606104.002022-05-058536Actual
9483112.002023-01-038516Actual
35330236.002025-01-038567Actual
2766034.802024-06-0485511Actual
14177134.422023-05-058568Actual
499792.002022-09-058516Actual
37715243.512025-03-058528Actual
4264100.002022-08-058567Budget
1337070.002023-04-058528Budget
2440643.312024-03-0485411Actual
17602190.002023-09-058563Actual
612185.002022-10-058516Actual
332870.002022-07-068568Budget
3443776.292024-12-0585411Actual
29799208.662024-08-048568Actual
1939423.102023-10-0585511Actual
1382187.002023-05-058516Actual
1084892.002023-02-038566Actual
7024100.002022-11-058564Budget
3750557.002025-03-058556Actual
1692257.002023-08-058546Actual
8694144.002022-12-068517Actual
626591.002022-10-058546Actual
28703148.632024-07-0585111Actual
1289834.002023-04-058526Actual
35005268.002025-01-038515Actual
29354234.002024-08-048515Actual
2840055.002024-07-058556Actual
31930249.002024-10-048567Actual
2650937.992024-05-0485411Actual
9345100.002023-01-038515Budget
38900190.482025-04-058568Actual
20749192.002023-12-068514Actual
19600267.002023-11-058513Actual
195125.012023-10-0585212Actual
18189108.662023-09-058528Actual
37127233.002025-03-058563Actual
1461635.002023-06-058573Actual
3803518.842025-03-0585212Actual
25700234.002024-05-048513Actual
182435.002022-06-058556Actual
3753895.002025-03-058566Actual
22820138.002024-02-038515Actual
2107177.002023-12-068566Actual
3509881.002025-01-038516Actual
1186770.002023-03-058546Actual
28235204.002024-07-058565Actual
1733344.382023-08-0585411Actual
11820100.002023-03-058536Budget
4777100.002022-09-058564Budget
21249157.142023-12-068528Actual
2301953.002024-02-038556Actual
20222141.992023-11-058528Actual
2875869.912024-07-0585311Actual
2172334.002024-01-038573Actual
2098992.002023-12-068536Actual
30891166.242024-09-048528Actual
36658162.462025-02-0385111Actual
3293040.002024-11-048556Actual
31099101.822024-09-0485611Actual
37212377.002025-03-058514Actual
13632133.002023-05-058514Actual
13432154.112023-04-058568Actual
13476-537.002023-05-048574Actual
35040157.002025-01-038565Actual
412590.002022-08-058566Budget
32050202.602024-10-048568Actual
13371117.752023-04-058528Actual
427112.002022-05-058565Actual
28966123.102024-07-0585612Actual
15119307.152023-06-058518Actual
24676178.002024-04-048563Actual
294247.002022-07-068556Actual
13726162.002023-05-058515Actual
631240.002022-10-058556Budget
22132178.002024-01-038517Actual
65367.002022-05-058546Actual
8285100.002022-12-068565Budget
1689684.002023-08-058536Actual
1027430.002023-02-038573Budget
3183981.002024-10-048566Actual
256561311.102024-05-038574Actual
23646145.002024-03-048563Actual
2435220.972024-03-0485211Actual
26958298.002024-06-048514Actual
2893219.912024-07-0585212Actual
23230122.302024-02-038528Actual
6217112.002022-10-058536Actual
2291271.002024-02-038516Actual
164788.212023-07-0685612Actual
3857548.002025-04-058526Actual
8462112.002022-12-068536Actual
3685777.362025-02-0385112Actual
1887659.002023-10-058516Actual
17721109.002023-09-058564Actual
406446.002022-08-058556Actual
1492190.002022-06-058515Actual
37340198.002025-03-058565Actual
2843389.002024-07-058566Actual
1729100.002022-06-058536Budget
393891569.902025-05-048577Actual
13181139.002023-04-058517Actual
122780.002022-06-058563Budget
5386109.002022-09-058567Actual
3603555.002025-02-038573Actual
2148442.252023-12-0685611Actual
12947100.002023-04-058536Budget
1084980.002023-02-038566Budget
19719154.002023-11-058514Actual
524690.002022-09-058566Budget
3000104.002022-07-068566Actual
1836230.552023-09-0585411Actual
1353174.002022-06-058514Actual
27813168.852024-06-0485612Actual
2648240.122024-05-0485311Actual
3005920.972024-08-0485212Actual
35708108.212025-01-0385112Actual
3172631.002024-10-048526Actual
1387667.002023-05-058536Actual
35944246.002025-02-038513Actual
3676734.802025-02-0385511Actual
3517964.002025-01-038546Actual
3556370.972025-01-0385311Actual
2437928.422024-03-0485311Actual
36918120.972025-02-0385612Actual
26334185.932024-05-048528Actual
10519117.002023-02-038565Actual
1751013.532023-08-0585612Actual
34264225.332024-12-058528Actual
134791562.202023-05-048575Actual
7711100.002022-11-058518Budget
571560.002022-10-058563Budget
32878104.002024-11-048536Actual
3397432.002024-12-058526Actual
3969100.002022-08-058536Budget
27931194.242024-06-0485613Actual
3446427.362024-12-0585511Actual
2606780.002024-05-048536Actual
38277168.002025-04-058563Actual
2549853.952024-04-0485611Actual
10322200.002023-02-038514Budget
499690.002022-09-058516Budget
3595196.002022-08-058514Actual
22253119.272024-01-038528Actual
4263133.002022-08-058567Actual
782085.932022-11-058568Actual
33526108.272024-11-0485113Actual
579234.002022-10-058573Actual
1304262.002023-04-058556Actual
15658112.002023-07-068564Actual
1252138.002023-04-058573Actual
36190166.002025-02-038565Actual
2716837.002024-06-048526Actual
1310280.002023-04-058566Budget
3373460.002024-12-058573Actual
16041184.002023-07-068567Actual
31219150.762024-09-0485612Actual
3594200.002022-08-058514Budget
2045639.062023-11-0585611Actual
3865560.002025-04-058556Actual
346863.002022-08-058563Actual
1413100.002022-06-058564Budget
17814134.002023-09-058565Actual
1079055.002023-02-038556Actual
36155250.002025-02-038515Actual
30515193.002024-09-048565Actual
749268.002022-11-058566Actual
2662911.402024-05-0485112Actual
13510273.002023-05-058513Actual
35978186.002025-02-038563Actual
30210124.062024-08-0485613Actual
33855202.002024-12-058515Actual
69940.002022-05-058556Budget
31548192.002024-10-048564Actual
2614160.002022-07-068515Actual
2299348.002024-02-038546Actual
518751.002022-09-058556Actual
17567317.002023-09-058513Actual
841240.002022-12-068526Budget
1765933.002023-09-058573Actual
2355410.332024-02-0385612Actual
3230898.632024-10-0485112Actual
3582764.412025-01-0385113Actual
1064640.002023-02-038526Budget
25735170.002024-05-048563Actual
24147150.002024-03-048567Actual
11440200.002023-03-058514Budget
29857147.572024-08-0485111Actual
3328760.332024-11-0485311Actual
21751157.002024-01-038514Actual
32016205.632024-10-048528Actual
38603123.002025-04-058536Actual
16748149.002023-08-058515Actual
2666312.462024-05-0485612Actual
31393322.002024-10-048513Actual
1532141.192023-06-0585411Actual
504540.002022-09-058526Budget
749380.002022-11-058566Budget
7164126.002022-11-058565Actual
2534118.002022-07-068564Actual
4449125.332022-08-058568Actual
3180648.002024-10-048556Actual
2722285.002024-06-048546Actual
1828055.022023-09-0585111Actual
12052150.002023-03-058517Actual
12569200.002023-04-058514Budget
5093100.002022-09-058536Budget
1586492.002023-07-068536Actual
18222167.752023-09-058568Actual
1969175.002023-11-058573Actual
26367178.362024-05-048568Actual
29765170.782024-08-048528Actual
31157102.892024-09-0485112Actual
3862962.002025-04-058546Actual
2255013.532024-01-0385612Actual
19811131.002023-11-058515Actual
1895743.002023-10-058546Actual
1064737.002023-02-038526Actual
738770.002022-11-058546Budget
24888118.002024-04-048565Actual
18691176.002023-10-058514Actual
5900100.002022-10-058564Budget
401781.002022-08-058546Actual
26748181.962024-05-0485213Actual
15751130.002023-07-068565Actual
4917100.002022-09-058565Budget
2832027.002024-07-058526Actual
255835.012024-04-0485212Actual
16099273.812023-07-068518Actual
3736133.002022-08-058515Actual
25665956.602024-05-038577Actual
27431343.512024-06-048518Actual
9870100.002023-01-038567Budget
518840.002022-09-058556Budget
9997157.142023-01-038528Actual
1027529.002023-02-038573Actual
75886.002022-05-058566Actual
1131560.002023-03-058563Budget
2370334.002024-03-048573Actual
22286126.842024-01-038568Actual
12709172.002023-04-058515Actual
188590.002022-06-058566Budget
504440.002022-09-058526Actual
31754114.002024-10-048536Actual
16127125.332023-07-068528Actual
5325135.002022-09-058517Actual
23824143.002024-03-048515Actual
27459254.122024-06-048528Actual
1230180.002023-03-058568Budget
631140.002022-10-058556Actual
2034119.912023-11-0585211Actual
6041100.002022-10-058565Budget
37807110.342025-03-0585111Actual
10927200.002023-02-038517Budget
1485629.002023-06-058526Actual
29502122.002024-08-048536Actual
2847100.002022-07-068536Budget
3868894.002025-04-058566Actual
34792300.002025-01-038513Actual
4391141.992022-08-058528Actual
7242100.002022-11-058516Budget
1851413.532023-09-0585612Actual
7163100.002022-11-058565Budget
2535100.002022-07-068564Budget
3632972.002025-02-038546Actual
8834100.002022-12-068518Budget
8755100.002022-12-068567Budget
28611181.392024-07-058528Actual
3068047.002024-09-048556Actual
2993982.682024-08-0485411Actual
33468136.932024-11-0485612Actual
10987100.002023-02-038567Budget
612090.002022-10-058516Budget
12193100.002023-03-058518Budget
1993129.002023-11-058526Actual
973080.002023-01-038566Budget
3927997.742025-04-0585113Actual
326991.992022-07-068528Actual
30093139.062024-08-0485612Actual
894170.002022-12-068568Budget
8144100.002022-12-068564Budget
12568184.002023-04-058514Actual
30863476.852024-09-048518Actual
34498134.802024-12-0585611Actual
23859130.002024-03-048565Actual
900100.002022-05-058567Budget
255566.082024-04-0485112Actual
1739464.592023-08-0585611Actual
6779124.002022-11-058513Actual
29141317.002024-08-048513Actual
2042223.102023-11-0585511Actual
38154113.532025-03-0585213Actual
1446811.402023-05-0585612Actual
26246198.002024-05-048567Actual
1544613.532023-06-0585612Actual
39339171.432025-04-0585613Actual
34735113.532024-12-0585613Actual
18161231.392023-09-058518Actual
3285027.002024-11-048526Actual
2955445.002024-08-048556Actual
2671160.002022-07-068565Actual
3407106.002022-08-058513Actual
2207571.002024-01-038566Actual
3565092.252025-01-0385611Actual
9482100.002023-01-038516Budget
13323231.392023-04-058518Actual
2399862.002024-03-048546Actual
3901359.272025-04-0585311Actual
3970109.002022-08-058536Actual
30770287.002024-09-048517Actual
24761176.002024-04-048514Actual
24233135.932024-03-048528Actual
841344.002022-12-068526Actual
33232148.632024-11-0485111Actual
2391790.002024-03-048516Actual
14559190.002023-06-058563Actual
20784116.002023-12-068564Actual
162479.272023-07-0685211Actual
279830.002022-07-068526Budget
5385100.002022-09-058567Budget
7572200.002022-11-058517Budget
21877100.002024-01-038565Actual
22607281.002024-02-038513Actual
2234465.652024-01-0385111Actual
25143245.002024-04-048517Actual
1244260.002023-04-058563Budget
20101206.002023-11-058517Actual
32765226.002024-11-048565Actual
393771255.502025-05-048573Actual
3674066.722025-02-0385411Actual
2541126.292024-04-0485311Actual
637164.002022-10-058566Actual
3794100.002022-08-058565Budget
1059896.002023-02-038516Actual
7339100.002022-11-058536Budget
2036817.782023-11-0585311Actual
729151.002022-11-058526Actual
1029107.142022-05-058528Actual
999670.002023-01-038528Budget
25236295.032024-04-048518Actual
15061182.002023-06-058567Actual
9403148.002023-01-038565Actual
177680.002022-06-058546Budget
1390256.002023-05-058546Actual
466630.002022-09-058573Budget
1995988.002023-11-058536Actual
2057212.462023-11-0585612Actual
775993.512022-11-058528Actual
35854134.592025-01-0385213Actual
3213665.652024-10-0485211Actual
11176119.272023-02-038568Actual
5464276.842022-09-058518Actual
9809200.002023-01-038517Budget
6964200.002022-11-058514Budget
393831522.902025-05-048575Actual
39040101.822025-04-0585411Actual
3405449.002024-12-058556Actual
33762301.002024-12-058514Actual
2724840.002024-06-048556Actual
445080.002022-08-058568Budget
33677164.002024-12-058563Actual
743440.002022-11-058556Budget
775870.002022-11-058528Budget
27988319.002024-07-058513Actual
3101132.672024-09-0485211Actual
2157511.402023-12-0685612Actual
1191350.002023-03-058556Budget
3739893.002025-03-058516Actual
183899.272023-09-0585511Actual
7340111.002022-11-058536Actual
32552167.002024-11-048563Actual
3671370.972025-02-0385311Actual
3441082.682024-12-0585311Actual
38185213.542025-03-0585613Actual
34297175.332024-12-058568Actual
1934017.782023-10-0585311Actual
32427180.202024-10-0485213Actual
6591213.212022-10-058518Actual
1477198.002023-06-058565Actual
12772101.002023-04-058565Actual
2502753.002024-04-048546Actual
28583443.512024-07-058518Actual
26211256.002024-05-048517Actual
2778022.042024-06-0485212Actual
915930.002023-01-038573Budget
2343111.402024-02-0385511Actual
36063384.002025-02-038514Actual
12710200.002023-04-058515Budget
4918132.002022-09-058565Actual
888370.002022-12-068528Budget
368138.002022-05-058515Actual
20876145.002023-12-068565Actual
915820.002023-01-038573Actual
25678-3784.402024-05-0385712Actual
2611938.002024-05-048556Actual
2039540.122023-11-0585411Actual
3747981.002025-03-058546Actual
3812790.732025-03-0585113Actual
1632811.402023-07-0685511Actual
28200211.002024-07-058515Actual
11581163.002023-03-058515Actual
1698178.002023-08-058566Actual
1928565.652023-10-0585111Actual
33642275.002024-12-058513Actual
13182200.002023-04-058517Budget
3668653.952025-02-0385211Actual
16161187.452023-07-068568Actual
392040.002022-08-058526Budget
221270.002022-06-058568Budget
130517.002022-06-058573Actual
38745317.002025-04-058517Actual
11115114.722023-02-038528Actual
3906713.532025-04-0585511Actual
1580981.002023-07-068516Actual
25178177.002024-04-048567Actual
22727169.002024-02-038514Actual
184819.272023-09-0585112Actual
1594962.002023-07-068566Actual
1252030.002023-04-058573Budget
10928158.002023-02-038517Actual
8693200.002022-12-068517Budget
8835185.932022-12-068518Actual
55736.002022-05-058526Actual
3512536.002025-01-038526Actual
36976132.832025-02-0385113Actual
27050224.002024-06-048515Actual
20194261.692023-11-058518Actual
24113200.002024-03-048517Actual
2242643.312024-01-0385411Actual
387290.002022-08-058516Budget
2443310.332024-03-0485511Actual
3003195.442024-08-0485112Actual
289581.002022-07-068546Actual
205413.952023-11-0585212Actual
3408674.002024-12-058566Actual
164473.952023-07-0685212Actual
134731687.502023-05-048573Actual
35450205.632025-01-038568Actual
25822216.002024-05-048514Actual
962761.002023-01-038546Actual
15026236.002023-06-058517Actual
18783105.002023-10-058515Actual
24205248.062024-03-048518Actual
23731179.002024-03-048514Actual
265368.212024-05-0485511Actual
3735200.002022-08-058515Budget
565290.002022-10-058513Actual
30387314.002024-09-048514Actual
691630.002022-11-058573Budget
31513339.002024-10-048514Actual
177779.002022-06-058546Actual
35769180.552025-01-0385612Actual
33947106.002024-12-058516Actual
1963200.002022-06-058517Budget
2102100.002022-06-058518Budget
182340.002022-06-058556Budget
8286112.002022-12-068565Actual
21283135.932023-12-068568Actual
286132.002022-05-058564Actual
3331458.212024-11-0485411Actual
2199097.002024-01-038536Actual
18606162.002023-10-058563Actual
908169.002023-01-038563Actual
31896297.002024-10-048517Actual
3520541.002025-01-038556Actual
256158.212024-04-0485612Actual
1431928.422023-05-0585411Actual
1730120.002022-06-058536Actual
3742531.002025-03-058526Actual
2239936.932024-01-0385311Actual
5465100.002022-09-058518Budget
5841200.002022-10-058514Budget
1197374.002023-03-058566Actual
2494660.002024-04-048516Actual
12302104.112023-03-058568Actual
2543827.362024-04-0485411Actual
2763379.482024-06-0485411Actual
981219.272022-05-058518Actual
1139230.002023-03-058573Budget
1384822.002023-05-058526Actual
27338265.002024-06-048517Actual
6450200.002022-10-058517Budget
2031369.912023-11-0585111Actual
39101117.782025-04-0585611Actual
1842339.062023-09-0585611Actual
1426511.402023-05-0585211Actual
2508676.002024-04-048566Actual
7103122.002022-11-058515Actual
19107207.002023-10-058567Actual
1621965.652023-07-0685111Actual
215428.212023-12-0685112Actual
3873103.002022-08-058516Actual
21843155.002024-01-038515Actual
32730234.002024-11-048515Actual
5574114.722022-09-058568Actual
34002116.002024-12-058536Actual
15623146.002023-07-068514Actual
514152.002022-09-058546Actual
2884679.482024-07-0585611Actual
65280.002022-05-058546Budget
795872.002022-12-068563Actual
3786294.382025-03-0585311Actual
3854885.002025-04-058516Actual
2405654.002024-03-048566Actual
1285090.002023-04-058516Budget
31336127.572024-09-0485613Actual
2657043.312024-05-0485611Actual
1795345.002023-09-058546Actual
9579111.002023-01-038536Actual
571466.002022-10-058563Actual
6638108.662022-10-058528Actual
25917188.002024-05-048515Actual
10696100.002023-02-038536Budget
5512128.362022-09-058528Actual
11644151.002023-03-058565Actual
1224178.362023-03-058528Actual
2693077.002024-06-048573Actual
1482974.002023-06-058516Actual
11255100.002023-03-058513Budget
39221168.852025-04-0585612Actual
7104100.002022-11-058515Budget
1074394.002023-02-038546Actual
10462200.002023-02-038515Budget
3080198.002022-07-068517Actual
13322100.002023-04-058518Budget
1725157.142023-08-0585111Actual
509106.002022-05-058516Actual
1736011.402023-08-0585511Actual
663980.002022-10-058528Budget
850963.002022-12-068546Actual
19227125.332023-10-058568Actual
34236373.822024-12-058518Actual
18818147.002023-10-058565Actual
32400111.782024-10-0485113Actual
861580.002022-12-068566Budget
2193561.002024-01-038516Actual
12113100.002023-03-058567Budget
27083157.002024-06-048565Actual
1191436.002023-03-058556Actual
2615253.002024-05-048566Actual
29679218.002024-08-048567Actual
1931311.402023-10-0585211Actual
2997394.382024-08-0485611Actual
11067100.002023-02-038518Budget
10988142.002023-02-038567Actual
626470.002022-10-058546Budget
30267334.002024-09-048513Actual
36538442.002025-02-038518Actual
2609345.002024-05-048546Actual
4856167.002022-09-058515Actual
25298149.572024-04-048568Actual
3638883.002025-02-038566Actual
973171.002023-01-038566Actual
9346131.002023-01-038515Actual
8145140.002022-12-068564Actual
29644306.002024-08-048517Actual
17779108.002023-09-058515Actual
2305276.002024-02-038566Actual
1168100.002022-06-058513Budget
36480232.002025-02-038567Actual
15181132.902023-06-058568Actual
3142100.002022-07-068567Budget
25857149.002024-05-048564Actual
17927100.002023-09-058536Actual
27606102.892024-06-0485311Actual
781970.002022-11-058568Budget
1059990.002023-02-038516Budget
9980.002022-05-058563Budget
144373.952023-05-0585212Actual
102860.002022-05-058528Budget
1396170.002023-05-058566Actual
2613200.002022-07-068515Budget
4203200.002022-08-058517Budget
1730628.422023-08-0585311Actual
25952161.002024-05-048565Actual
3783526.292025-03-0585211Actual
16783147.002023-08-058565Actual
3679979.482025-02-0385611Actual
3178064.002024-10-048546Actual
1005870.002023-01-038568Budget
19193152.602023-10-058528Actual
4855200.002022-09-058515Budget
29084124.062024-07-0585613Actual
7898100.002022-12-068513Budget
1630139.062023-07-0685411Actual
35153105.002025-01-038536Actual
803726.002022-12-068573Actual
2245967.782024-01-0385611Actual
6590100.002022-10-058518Budget
9020100.002023-01-038513Budget
6449211.002022-10-058517Actual
36566173.812025-02-038528Actual
789991.002022-12-068513Actual
1636234.802023-07-0685611Actual
1662779.002023-08-058573Actual
354630.002022-08-058573Budget
2136928.422023-12-0685211Actual
962670.002023-01-038546Budget
1304150.002023-04-058556Budget
2952870.002024-08-048546Actual
2001135.002023-11-058556Actual
11441208.002023-03-058514Actual
3071371.002024-09-048566Actual
1177055.002023-03-058526Actual
729040.002022-11-058526Budget
8364100.002022-12-068516Budget
1554100.002022-06-058565Budget
3334891.192024-11-0485611Actual
3788996.512025-03-0585411Actual
2579453.002024-05-048573Actual
10137100.002023-02-038513Budget
367200.002022-05-058515Budget
2923377.002024-08-048573Actual
346960.002022-08-058563Budget
1535561.402023-06-0585611Actual
256531012.202024-05-038573Actual
26873225.002024-06-048563Actual
1131471.002023-03-058563Actual
1893184.002023-10-058536Actual
130420.002022-06-058573Budget
2237228.422024-01-0385211Actual
12114110.002023-03-058567Actual
134823310.502023-05-048576Actual
14020158.002023-05-058517Actual
1019771.002023-02-038563Actual
1111470.002023-02-038528Budget
38362360.002025-04-058514Actual
855658.002022-12-068556Actual
3221728.422024-10-0485511Actual
30925249.572024-09-048568Actual
3627529.002025-02-038526Actual
8882108.662022-12-068528Actual
1694836.002023-08-058556Actual
1669099.002023-08-058564Actual
2787162.662024-06-0485113Actual
1942755.022023-10-0585611Actual
6511144.002022-10-058567Actual
393801457.802025-05-048574Actual
2178582.002024-01-038564Actual
8365122.002022-12-068516Actual
1583615.002023-07-068526Actual
188471.002022-06-058566Actual
33112340.482024-11-048518Actual
27373212.002024-06-048567Actual
2500197.002024-04-048536Actual
1172398.002023-03-058516Actual
235228.212024-02-0385112Actual
1117580.002023-02-038568Budget
605100.002022-05-058536Budget
36600175.332025-02-038568Actual
3745397.002025-03-058536Actual
18571335.002023-10-058513Actual
1787291.002023-09-058516Actual
2340442.252024-02-0385411Actual
3219085.872024-10-0485411Actual
39159102.892025-04-0585112Actual
20664177.002023-12-068563Actual
4204126.002022-08-058517Actual
6778100.002022-11-058513Budget
10695112.002023-02-038536Actual
2134149.702023-12-0685111Actual
36445331.002025-02-038517Actual
3326056.082024-11-0485211Actual
3141110.002022-07-068567Actual
3216375.232024-10-0485311Actual
2728177.002024-06-048566Actual
3455687.992024-12-0585112Actual
3220100.002022-07-068518Budget
32672238.002024-11-048564Actual
30983117.782024-09-0485111Actual
168139.002022-06-058526Actual
27493169.272024-06-048568Actual
738674.002022-11-058546Actual
34912361.002025-01-038514Actual
26992192.002024-06-048564Actual
33140167.752024-11-048528Actual
2394414.002024-03-048526Actual
168030.002022-06-058526Budget
3106577.362024-09-0485411Actual
205147.142023-11-0585112Actual
37687363.212025-03-058518Actual
1686822.002023-08-058526Actual
35295285.002025-01-038517Actual
13244100.002023-04-058567Budget
163290.002022-06-058516Budget
2446767.782024-03-0485611Actual
1429241.192023-05-0585311Actual
9206202.002023-01-038514Actual
2204234.002024-01-038556Actual
9810178.002023-01-038517Actual
9266157.002023-01-038564Actual
17687140.002023-09-058514Actual
2337736.932024-02-0385311Actual
15716116.002023-07-068515Actual
7243109.002022-11-058516Actual
2335032.672024-02-0385211Actual
458960.002022-09-058563Budget
3561714.592025-01-0385511Actual
12051200.002023-03-058517Budget
1139317.002023-03-058573Actual
37003146.872025-02-0385213Actual
9949100.002023-01-038518Budget
4776142.002022-09-058564Actual
7631100.002022-11-058567Budget
12771100.002023-04-058565Budget
2991290.122024-08-0485311Actual
2290100.002022-07-068513Budget
1523964.592023-06-0585111Actual
2878577.362024-07-0585411Actual
256591861.702024-05-038575Actual
13666123.002023-05-058564Actual
2072140.002023-12-068573Actual
2757949.702024-06-0485211Actual
3290477.002024-11-048546Actual
29737384.422024-08-048518Actual
30805220.002024-09-048567Actual
3559068.852025-01-0385411Actual
38100.002022-05-058513Budget
39402-2414.802025-05-0485712Actual
225173.952024-01-0385112Actual
2958781.002024-08-048566Actual
23264123.812024-02-038568Actual
839200.002022-05-058517Budget
34703138.102024-12-0585213Actual
21632249.002024-01-038513Actual
11582200.002023-03-058515Budget
19072212.002023-10-058517Actual
3438332.672024-12-0585211Actual
28108395.002024-07-058514Actual
3015155.642024-08-0485113Actual
13545200.002023-05-058563Actual
326860.002022-07-068528Budget
33174205.632024-11-048568Actual
15147114.722023-06-058528Actual
2881217.782024-07-0585511Actual
17073135.002023-08-058567Actual
1529427.362023-06-0585311Actual
27752109.272024-06-0485112Actual
1866337.002023-10-058573Actual
5980164.002022-10-058515Actual
1285186.002023-04-058516Actual
967340.002023-01-038556Budget
33585190.732024-11-0485613Actual
4124110.002022-08-058566Actual
683882.002022-11-058563Actual

Generated 2025-06-04 18:11:38.335 UTC