[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 336   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520541.002025-01-038556Actual
34143309.002024-12-058517Actual
2952870.002024-08-048546Actual
184819.272023-09-0585112Actual
1963200.002022-06-058517Budget
26306432.912024-05-048518Actual
35295285.002025-01-038517Actual
1939423.102023-10-0585511Actual
8224147.002022-12-068515Actual
38185213.542025-03-0585613Actual
1751013.532023-08-0585612Actual
9948288.972023-01-038518Actual
3786294.382025-03-0585311Actual
2535669.912024-04-0485111Actual
3561714.592025-01-0385511Actual
3293040.002024-11-048556Actual
1594962.002023-07-068566Actual
2757949.702024-06-0485211Actual
195125.012023-10-0585212Actual
215060.002022-06-058528Budget
3106577.362024-09-0485411Actual
9980.002022-05-058563Budget
1435242.252023-05-0585611Actual
5512128.362022-09-058528Actual
3148569.002024-10-048573Actual
4776142.002022-09-058564Actual
4391141.992022-08-058528Actual
20629298.002023-12-068513Actual
2881217.782024-07-0585511Actual
2332250.762024-02-0385111Actual
2606780.002024-05-048536Actual
36063384.002025-02-038514Actual
10461144.002023-02-038515Actual
2343111.402024-02-0385511Actual
2245967.782024-01-0385611Actual
1289940.002023-04-058526Budget
2024100.002022-06-058567Budget
31428172.002024-10-048563Actual
691726.002022-11-058573Actual
4343175.332022-08-058518Actual
9810178.002023-01-038517Actual
14644168.002023-06-058514Actual
3402875.002024-12-058546Actual
33797194.002024-12-058564Actual
20842142.002023-12-068515Actual
3747981.002025-03-058546Actual
2538410.332024-04-0485211Actual
30515193.002024-09-048565Actual
18189108.662023-09-058528Actual
30422248.002024-09-048564Actual
524690.002022-09-058566Budget
1382187.002023-05-058516Actual
1636234.802023-07-0685611Actual
17779108.002023-09-058515Actual
3071371.002024-09-048566Actual
2142343.312023-12-0685411Actual
11502135.002023-03-058564Actual
499690.002022-09-058516Budget
294140.002022-07-068556Budget
2437928.422024-03-0485311Actual
20222141.992023-11-058528Actual
18783105.002023-10-058515Actual
30480211.002024-09-048515Actual
35944246.002025-02-038513Actual
35708108.212025-01-0385112Actual
30210124.062024-08-0485613Actual
33020322.002024-11-048517Actual
3901359.272025-04-0585311Actual
13322100.002023-04-058518Budget
14115270.782023-05-058518Actual
3458434.802024-12-0585212Actual
1285186.002023-04-058516Actual
1299480.002023-04-058546Budget
2440643.312024-03-0485411Actual
3632972.002025-02-038546Actual
15538158.002023-07-068563Actual
1942755.022023-10-0585611Actual
3141110.002022-07-068567Actual
3735200.002022-08-058515Budget
23202228.362024-02-038518Actual
8756135.002022-12-068567Actual
11067100.002023-02-038518Budget
7104100.002022-11-058515Budget
3918744.382025-04-0585212Actual
7024100.002022-11-058564Budget
3219085.872024-10-0485411Actual
2201660.002024-01-038546Actual
1482974.002023-06-058516Actual
25822216.002024-05-048514Actual
20101206.002023-11-058517Actual
3556370.972025-01-0385311Actual
3405449.002024-12-058556Actual
3446427.362024-12-0585511Actual
20194261.692023-11-058518Actual
3079200.002022-07-068517Budget
894284.422022-12-068568Actual
34618158.212024-12-0585612Actual
6041100.002022-10-058565Budget
35887129.322025-01-0385613Actual
31606223.002024-10-048515Actual
9882.002022-05-058563Actual
26781129.322024-05-0485613Actual
2923377.002024-08-048573Actual
3794100.002022-08-058565Budget
9949100.002023-01-038518Budget
13244100.002023-04-058567Budget
2435220.972024-03-0485211Actual
11643100.002023-03-058565Budget
18222167.752023-09-058568Actual
2650937.992024-05-0485411Actual
1493643.002023-06-058556Actual
31336127.572024-09-0485613Actual
2039540.122023-11-0585411Actual
25236295.032024-04-048518Actual
1580981.002023-07-068516Actual
899114.002022-05-058567Actual
4918132.002022-09-058565Actual
27694100.762024-06-0485611Actual
144373.952023-05-0585212Actual
32427180.202024-10-0485213Actual
2204234.002024-01-038556Actual
1559548.002023-07-068573Actual
9404100.002023-01-038565Budget
70044.002022-05-058556Actual
4204126.002022-08-058517Actual
37305240.002025-03-058515Actual
69940.002022-05-058556Budget
38242300.002025-04-058513Actual
286132.002022-05-058564Actual
25143245.002024-04-048517Actual
9207200.002023-01-038514Budget
23611264.002024-03-048513Actual
637164.002022-10-058566Actual
8285100.002022-12-068565Budget
37595282.002025-03-058517Actual
6965176.002022-11-058514Actual
3718472.002025-03-058573Actual
1230180.002023-03-058568Budget
168139.002022-06-058526Actual
908169.002023-01-038563Actual
3326056.082024-11-0485211Actual
177680.002022-06-058546Budget
17820.002022-05-058573Budget
37212377.002025-03-058514Actual
2148442.252023-12-0685611Actual
2391790.002024-03-048516Actual
289480.002022-07-068546Budget
37035125.822025-02-0385613Actual
3671370.972025-02-0385311Actual
2611938.002024-05-048556Actual
2001135.002023-11-058556Actual
1392841.002023-05-058556Actual
22854105.002024-02-038565Actual
30573100.002024-09-048516Actual
861580.002022-12-068566Budget
445080.002022-08-058568Budget
18571335.002023-10-058513Actual
36918120.972025-02-0385612Actual
458960.002022-09-058563Budget
428100.002022-05-058565Budget
3517964.002025-01-038546Actual
2534118.002022-07-068564Actual
25178177.002024-04-048567Actual
26992192.002024-06-048564Actual
3118535.872024-09-0485212Actual
25857149.002024-05-048564Actual
38490234.002025-04-058565Actual
17038189.002023-08-058517Actual
340690.002022-08-058513Budget
6217112.002022-10-058536Actual
21877100.002024-01-038565Actual
13371117.752023-04-058528Actual
39407-1957.702025-05-0485713Actual
452990.002022-09-058513Actual
22642161.002024-02-038563Actual
1172398.002023-03-058516Actual
3340681.612024-11-0485112Actual
1019771.002023-02-038563Actual
1725157.142023-08-0585111Actual
144107.142023-05-0585112Actual
1396170.002023-05-058566Actual
29176173.002024-08-048563Actual
1887659.002023-10-058516Actual
36248120.002025-02-038516Actual
3060048.002024-09-048526Actual
3373460.002024-12-058573Actual
1005870.002023-01-038568Budget
981219.272022-05-058518Actual
28235204.002024-07-058565Actual
32517275.002024-11-048513Actual
571466.002022-10-058563Actual
2893219.912024-07-0585212Actual
2234465.652024-01-0385111Actual
19634176.002023-11-058563Actual
182340.002022-06-058556Budget
1936731.612023-10-0585411Actual
188590.002022-06-058566Budget
19600267.002023-11-058513Actual
39339171.432025-04-0585613Actual
631240.002022-10-058556Budget
31393322.002024-10-048513Actual
10462200.002023-02-038515Budget
32050202.602024-10-048568Actual
2346453.952024-02-0385611Actual
7339100.002022-11-058536Budget
1446811.402023-05-0585612Actual
31930249.002024-10-048567Actual
2473334.002024-04-048573Actual
1172290.002023-03-058516Budget
9482100.002023-01-038516Budget
3000104.002022-07-068566Actual
861489.002022-12-068566Actual
34236373.822024-12-058518Actual
1630139.062023-07-0685411Actual
2988532.672024-08-0485211Actual
1627429.482023-07-0685311Actual
4124110.002022-08-058566Actual
55630.002022-05-058526Budget
1736011.402023-08-0585511Actual
2642782.682024-05-0485111Actual
1836230.552023-09-0585411Actual
26211256.002024-05-048517Actual
17721109.002023-09-058564Actual
2716837.002024-06-048526Actual
1621965.652023-07-0685111Actual
16783147.002023-08-058565Actual
4264100.002022-08-058567Budget
367200.002022-05-058515Budget
3595196.002022-08-058514Actual
2293917.002024-02-038526Actual
39159102.892025-04-0585112Actual
3559068.852025-01-0385411Actual
1842339.062023-09-0585611Actual
579234.002022-10-058573Actual
8461100.002022-12-068536Budget
12302104.112023-03-058568Actual
1084892.002023-02-038566Actual
16041184.002023-07-068567Actual
406340.002022-08-058556Budget
466630.002022-09-058573Budget
2662911.402024-05-0485112Actual
19811131.002023-11-058515Actual
3783526.292025-03-0585211Actual
1029107.142022-05-058528Actual
226200.002022-05-058514Budget
4714200.002022-09-058514Budget
3674066.722025-02-0385411Actual
504440.002022-09-058526Actual
2193561.002024-01-038516Actual
1431928.422023-05-0585411Actual
393891569.902025-05-048577Actual
10988142.002023-02-038567Actual
3793164.002022-08-058565Actual
3742531.002025-03-058526Actual
3080198.002022-07-068517Actual
1131560.002023-03-058563Budget
10696100.002023-02-038536Budget
631140.002022-10-058556Actual
22225235.932024-01-038518Actual
8462112.002022-12-068536Actual
551380.002022-09-058528Budget
22607281.002024-02-038513Actual
1168100.002022-06-058513Budget
2546520.972024-04-0485511Actual
17159101.082023-08-058528Actual
3003195.442024-08-0485112Actual
6449211.002022-10-058517Actual
34827179.002025-01-038563Actual
14525236.002023-06-058513Actual
20876145.002023-12-068565Actual
2497316.002024-04-048526Actual
1529427.362023-06-0585311Actual
3260994.002024-11-048573Actual
1019660.002023-02-038563Budget
32342134.802024-10-0485612Actual
11441208.002023-03-058514Actual
3327123.812022-07-068568Actual
28583443.512024-07-058518Actual
3739893.002025-03-058516Actual
1591646.002023-07-068556Actual
1064640.002023-02-038526Budget
6591213.212022-10-058518Actual
245257.142024-03-0485112Actual
2355410.332024-02-0385612Actual
39040101.822025-04-0585411Actual
2991290.122024-08-0485311Actual
38958128.422025-04-0585111Actual
458859.002022-09-058563Actual
8882108.662022-12-068528Actual
1544613.532023-06-0585612Actual
2096124.002023-12-068526Actual
6218100.002022-10-058536Budget
35854134.592025-01-0385213Actual
1224070.002023-03-058528Budget
39386-105.002025-05-048576Actual
2993982.682024-08-0485411Actual
1059990.002023-02-038516Budget
2614160.002022-07-068515Actual
245522.892024-03-0485212Actual
21128156.002023-12-068517Actual
35978186.002025-02-038563Actual
122682.002022-06-058563Actual
164473.952023-07-0685212Actual
3397432.002024-12-058526Actual
28904100.762024-07-0585112Actual
8085205.002022-12-068514Actual
3438332.672024-12-0585211Actual
242928.002022-07-068573Actual
3005920.972024-08-0485212Actual
5979200.002022-10-058515Budget
1289834.002023-04-058526Actual
1730120.002022-06-058536Actual
1169113.002022-06-058513Actual
37629242.002025-03-058567Actual
21221316.242023-12-068518Actual
4777100.002022-09-058564Budget
3868894.002025-04-058566Actual
36480232.002025-02-038567Actual
626470.002022-10-058546Budget
16748149.002023-08-058515Actual
3220100.002022-07-068518Budget
2657043.312024-05-0485611Actual
3065457.002024-09-048546Actual
9869111.002023-01-038567Actual
3169999.002024-10-048516Actual
65367.002022-05-058546Actual
1186680.002023-03-058546Budget
29644306.002024-08-048517Actual
28645172.302024-07-058568Actual
1833530.552023-09-0585311Actual
2873141.192024-07-0585211Actual
10137100.002023-02-038513Budget
775993.512022-11-058528Actual
3833451.002025-04-058573Actual
2139645.442023-12-0685311Actual
3509881.002025-01-038516Actual
26367178.362024-05-048568Actual
22167180.002024-01-038567Actual
840142.002022-05-058517Actual
7571211.002022-11-058517Actual
10323174.002023-02-038514Actual
37247253.002025-03-058564Actual
8835185.932022-12-068518Actual
29389185.002024-08-048565Actual
2276297.002024-02-038564Actual
6450200.002022-10-058517Budget
4715192.002022-09-058514Actual
2370334.002024-03-048573Actual
10695112.002023-02-038536Actual
34178178.002024-12-058567Actual
30302193.002024-09-048563Actual
134731687.502023-05-048573Actual
3603555.002025-02-038573Actual
3753895.002025-03-058566Actual
300190.002022-07-068566Budget
2728177.002024-06-048566Actual
3582764.412025-01-0385113Actual
19165349.572023-10-058518Actual
953041.002023-01-038526Actual
35153105.002025-01-038536Actual
235228.212024-02-0385112Actual
2402451.002024-03-048556Actual
22132178.002024-01-038517Actual
332870.002022-07-068568Budget
637090.002022-10-058566Budget
3290477.002024-11-048546Actual
27988319.002024-07-058513Actual
23109180.002024-02-038517Actual
33468136.932024-11-0485612Actual
12568184.002023-04-058514Actual
3657100.002022-08-058564Budget
5464276.842022-09-058518Actual
30863476.852024-09-048518Actual
326991.992022-07-068528Actual
729151.002022-11-058526Actual
1117580.002023-02-038568Budget
3127769.672024-09-0485113Actual
18818147.002023-10-058565Actual
65280.002022-05-058546Budget
1384822.002023-05-058526Actual
1554100.002022-06-058565Budget
12947100.002023-04-058536Budget
1426511.402023-05-0585211Actual
35508116.722025-01-0385111Actual
36976132.832025-02-0385113Actual
27373212.002024-06-048567Actual
36097227.002025-02-038564Actual
36155250.002025-02-038515Actual
33585190.732024-11-0485613Actual
2335032.672024-02-0385211Actual
12114110.002023-03-058567Actual
14055190.002023-05-058567Actual
34498134.802024-12-0585611Actual
2269969.002024-02-038573Actual
962670.002023-01-038546Budget
11440200.002023-03-058514Budget
1074280.002023-02-038546Budget
35330236.002025-01-038567Actual
27898188.972024-06-0485213Actual
35040157.002025-01-038565Actual
33642275.002024-12-058513Actual
10383100.002023-02-038564Budget
2290100.002022-07-068513Budget
7164126.002022-11-058565Actual
1074394.002023-02-038546Actual
346863.002022-08-058563Actual
39101117.782025-04-0585611Actual
3873103.002022-08-058516Actual
24853114.002024-04-048515Actual
1789925.002023-09-058526Actual
738770.002022-11-058546Budget
19227125.332023-10-058568Actual
841344.002022-12-068526Actual
3178064.002024-10-048546Actual
1027529.002023-02-038573Actual
5841200.002022-10-058514Budget
3865560.002025-04-058556Actual
3857548.002025-04-058526Actual
2443310.332024-03-0485511Actual
33947106.002024-12-058516Actual
1866337.002023-10-058573Actual
34297175.332024-12-058568Actual
8365122.002022-12-068516Actual
287100.002022-05-058564Budget
9870100.002023-01-038567Budget
612090.002022-10-058516Budget
973080.002023-01-038566Budget
32823115.002024-11-048516Actual
15061182.002023-06-058567Actual
38780204.002025-04-058567Actual
1583615.002023-07-068526Actual
13632133.002023-05-058514Actual
21283135.932023-12-068568Actual
25700234.002024-05-048513Actual
29261308.002024-08-048514Actual
55736.002022-05-058526Actual
3328760.332024-11-0485311Actual
900100.002022-05-058567Budget
15147114.722023-06-058528Actual
1491200.002022-06-058515Budget
37749237.452025-03-058568Actual
1662779.002023-08-058573Actual
3172631.002024-10-048526Actual
9483112.002023-01-038516Actual
2178582.002024-01-038564Actual
25678-3784.402024-05-0385712Actual
3788996.512025-03-0585411Actual
2136928.422023-12-0685211Actual
256681156.002024-05-038578Actual
10519117.002023-02-038565Actual
1027430.002023-02-038573Budget
174525.012023-08-0585112Actual
2291271.002024-02-038516Actual
3230898.632024-10-0485112Actual
22727169.002024-02-038514Actual
605100.002022-05-058536Budget
2476200.002022-07-068514Budget
3906713.532025-04-0585511Actual
2104146.002023-12-068556Actual
38154113.532025-03-0585213Actual
1729100.002022-06-058536Budget
326860.002022-07-068528Budget
2031369.912023-11-0585111Actual
102860.002022-05-058528Budget
2134149.702023-12-0685111Actual
23264123.812024-02-038568Actual
4263133.002022-08-058567Actual
3553664.592025-01-0385211Actual
3970109.002022-08-058536Actual
3812790.732025-03-0585113Actual
2301953.002024-02-038556Actual
16099273.812023-07-068518Actual
691630.002022-11-058573Budget
2672160.902024-05-0485113Actual
13182200.002023-04-058517Budget
20784116.002023-12-068564Actual
2666312.462024-05-0485612Actual
1078950.002023-02-038556Budget
579330.002022-10-058573Budget
2722285.002024-06-048546Actual
4449125.332022-08-058568Actual
3635556.002025-02-038556Actual
205413.952023-11-0585212Actual
27551143.312024-06-0485111Actual
3679979.482025-02-0385611Actual
30983117.782024-09-0485111Actual
30805220.002024-09-048567Actual
2479583.002024-04-048564Actual
21666185.002024-01-038563Actual
1423753.952023-05-0585111Actual
1353174.002022-06-058514Actual
1087101.082022-05-058568Actual
412590.002022-08-058566Budget
28142194.002024-07-058564Actual
221270.002022-06-058568Budget
3180648.002024-10-048556Actual
8693200.002022-12-068517Budget
1191436.002023-03-058556Actual
17814134.002023-09-058565Actual
31548192.002024-10-048564Actual
23859130.002024-03-048565Actual
2958781.002024-08-048566Actual
803630.002022-12-068573Budget
10322200.002023-02-038514Budget
2808073.002024-07-058573Actual
1177055.002023-03-058526Actual
12710200.002023-04-058515Budget
24761176.002024-04-048514Actual
12192196.542023-03-058518Actual
612185.002022-10-058516Actual
35005268.002025-01-038515Actual
5980164.002022-10-058515Actual
12772101.002023-04-058565Actual
1191350.002023-03-058556Budget
3512536.002025-01-038526Actual
2505327.002024-04-048556Actual
466734.002022-09-058573Actual
31157102.892024-09-0485112Actual
3331458.212024-11-0485411Actual
275090.002022-07-068516Budget
7243109.002022-11-058516Actual
1252138.002023-04-058573Actual
7898100.002022-12-068513Budget
1139230.002023-03-058573Budget
33232148.632024-11-0485111Actual
2832027.002024-07-058526Actual
2500197.002024-04-048536Actual
2875869.912024-07-0585311Actual
26334185.932024-05-048528Actual
2045639.062023-11-0585611Actual
27050224.002024-06-048515Actual
1589052.002023-07-068546Actual
2299348.002024-02-038546Actual
1727920.972023-08-0585211Actual
368138.002022-05-058515Actual
28293109.002024-07-058516Actual
29679218.002024-08-048567Actual
35769180.552025-01-0385612Actual
15658112.002023-07-068564Actual
1477198.002023-06-058565Actual
2837471.002024-07-058546Actual
1698178.002023-08-058566Actual
28200211.002024-07-058515Actual
27196120.002024-06-048536Actual
683970.002022-11-058563Budget
25298149.572024-04-048568Actual
392151.002022-08-058526Actual
973171.002023-01-038566Actual
134791562.202023-05-048575Actual
275188.002022-07-068516Actual
3736133.002022-08-058515Actual
1224178.362023-03-058528Actual
9579111.002023-01-038536Actual
24233135.932024-03-048528Actual
1177140.002023-03-058526Budget
2878577.362024-07-0585411Actual
13243141.002023-04-058567Actual
509494.002022-09-058536Actual
8144100.002022-12-068564Budget
1969175.002023-11-058573Actual
3898659.272025-04-0585211Actual
15026236.002023-06-058517Actual
1535561.402023-06-0585611Actual
663980.002022-10-058528Budget
28348130.002024-07-058536Actual
1197374.002023-03-058566Actual
10928158.002023-02-038517Actual
1360472.002023-05-058573Actual
1669099.002023-08-058564Actual
18725109.002023-10-058564Actual
1013697.002023-02-038513Actual
37807110.342025-03-0585111Actual
5385100.002022-09-058567Budget
162479.272023-07-0685211Actual
16161187.452023-07-068568Actual
12709172.002023-04-058515Actual
17602190.002023-09-058563Actual
2207571.002024-01-038566Actual
1390256.002023-05-058546Actual
33054222.002024-11-048567Actual
29084124.062024-07-0585613Actual
2242643.312024-01-0385411Actual
1310280.002023-04-058566Budget
30770287.002024-09-048517Actual
3523881.002025-01-038566Actual
1893184.002023-10-058536Actual
9997157.142023-01-038528Actual
387290.002022-08-058516Budget
2405654.002024-03-048566Actual
235180.002022-07-068563Budget
7572200.002022-11-058517Budget
38397188.002025-04-058564Actual
34355173.102024-12-0585111Actual
10520100.002023-02-038565Budget
21249157.142023-12-068528Actual
17131251.092023-08-058518Actual
1795345.002023-09-058546Actual
36538442.002025-02-038518Actual
3035975.002024-09-048573Actual
215428.212023-12-0685112Actual
28490356.002024-07-058517Actual
669980.002022-10-058568Budget
980100.002022-05-058518Budget
1299589.002023-04-058546Actual
1797929.002023-09-058556Actual
19719154.002023-11-058514Actual
4917100.002022-09-058565Budget
2955445.002024-08-048556Actual
27083157.002024-06-048565Actual
33553118.802024-11-0485213Actual
3750557.002025-03-058556Actual
789991.002022-12-068513Actual
8755100.002022-12-068567Budget
2296783.002024-02-038536Actual
499792.002022-09-058516Actual
15181132.902023-06-058568Actual
1485629.002023-06-058526Actual
3668653.952025-02-0385211Actual
683882.002022-11-058563Actual
1488488.002023-06-058536Actual
452890.002022-09-058513Budget
256561311.102024-05-038574Actual
24147150.002024-03-048567Actual
130420.002022-06-058573Budget
11115114.722023-02-038528Actual
1990476.002023-11-058516Actual
1532141.192023-06-0585411Actual
11176119.272023-02-038568Actual
3803518.842025-03-0585212Actual
37715243.512025-03-058528Actual
28525198.002024-07-058567Actual
24888118.002024-04-048565Actual
225173.952024-01-0385112Actual
38838376.852025-04-058518Actual
11254127.002023-03-058513Actual
2151120.782022-06-058528Actual
3998.002022-05-058513Actual
616843.002022-10-058526Actual
1898333.002023-10-058556Actual
29502122.002024-08-048536Actual
20749192.002023-12-068514Actual
2432448.632024-03-0485111Actual
9266157.002023-01-038564Actual
3015155.642024-08-0485113Actual
32878104.002024-11-048536Actual
3213665.652024-10-0485211Actual
3688519.912025-02-0385212Actual
30178145.112024-08-0485213Actual
235059.002022-07-068563Actual
13476-537.002023-05-048574Actual
289581.002022-07-068546Actual
781970.002022-11-058568Budget
1523964.592023-06-0585111Actual
16127125.332023-07-068528Actual
354630.002022-08-058573Budget
5465100.002022-09-058518Budget
22286126.842024-01-038568Actual
7025130.002022-11-058564Actual
27493169.272024-06-048568Actual
5900100.002022-10-058564Budget
3656126.002022-08-058564Actual
163388.002022-06-058516Actual
2494660.002024-04-048516Actual
24641298.002024-04-048513Actual
164788.212023-07-0685612Actual
3068047.002024-09-048556Actual
3627529.002025-02-038526Actual
32400111.782024-10-0485113Actual
1931311.402023-10-0585211Actual
50890.002022-05-058516Budget
3183981.002024-10-048566Actual
29765170.782024-08-048528Actual
7163100.002022-11-058565Budget
3676734.802025-02-0385511Actual
2305276.002024-02-038566Actual
509106.002022-05-058516Actual
13510273.002023-05-058513Actual
2843389.002024-07-058566Actual
729040.002022-11-058526Budget
30093139.062024-08-0485612Actual
9580100.002023-01-038536Budget
1491051.002023-06-058546Actual
33762301.002024-12-058514Actual
518840.002022-09-058556Budget
25952161.002024-05-048565Actual
36566173.812025-02-038528Actual
31988382.912024-10-048518Actual
3225082.682024-10-0485611Actual
27431343.512024-06-048518Actual
1964152.002022-06-058517Actual
24266187.452024-03-048568Actual
35388373.822025-01-038518Actual
5326200.002022-09-058517Budget
1310381.002023-04-058566Actual
2237228.422024-01-0385211Actual
18691176.002023-10-058514Actual
38069180.552025-03-0585612Actual
999670.002023-01-038528Budget
1111470.002023-02-038528Budget
3455687.992024-12-0585112Actual
565290.002022-10-058513Actual
31099101.822024-09-0485611Actual
2508676.002024-04-048566Actual
255835.012024-04-0485212Actual
9809200.002023-01-038517Budget
795970.002022-12-068563Budget
2714183.002024-06-048516Actual
28108395.002024-07-058514Actual
2107177.002023-12-068566Actual
29354234.002024-08-048515Actual
34002116.002024-12-058536Actual
9403148.002023-01-038565Actual
14177134.422023-05-058568Actual
38866143.512025-04-058528Actual
14020158.002023-05-058517Actual
1064737.002023-02-038526Actual
28966123.102024-07-0585612Actual
3101132.672024-09-0485211Actual
32637395.002024-11-048514Actual
17924.002022-05-058573Actual
12569200.002023-04-058514Budget
915820.002023-01-038573Actual
616940.002022-10-058526Budget
2157511.402023-12-0685612Actual
7632153.002022-11-058567Actual
122780.002022-06-058563Budget
279830.002022-07-068526Budget
2645534.802024-05-0485211Actual
1890330.002023-10-058526Actual
12948103.002023-04-058536Actual
134852463.302023-05-048577Actual
7631100.002022-11-058567Budget
18068214.002023-09-058517Actual
3745397.002025-03-058536Actual
26958298.002024-06-048514Actual
39392690.102025-05-048578Actual
839200.002022-05-058517Budget
6042131.002022-10-058565Actual
34792300.002025-01-038513Actual
2549853.952024-04-0485611Actual
2446767.782024-03-0485611Actual
12193100.002023-03-058518Budget
11255100.002023-03-058513Budget
2036817.782023-11-0585311Actual
34735113.532024-12-0585613Actual
12381100.002023-04-058513Budget
294247.002022-07-068556Actual
23824143.002024-03-048515Actual
19107207.002023-10-058567Actual
3565092.252025-01-0385611Actual
31304124.062024-09-0485213Actual
1694836.002023-08-058556Actual
1830811.402023-09-0585211Actual
626591.002022-10-058546Actual
1467891.002023-06-058564Actual
33526108.272024-11-0485113Actual
8286112.002022-12-068565Actual
22253119.272024-01-038528Actual
12631100.002023-04-058564Budget
2535100.002022-07-068564Budget
606104.002022-05-058536Actual
11066235.932023-02-038518Actual
12630145.002023-04-058564Actual
1496964.002023-06-058566Actual
2672100.002022-07-068565Budget
227174.002022-05-058514Actual
524789.002022-09-058566Actual
15503326.002023-07-068513Actual
38745317.002025-04-058517Actual
174795.012023-08-0585212Actual

Generated 2025-06-04 08:43:44.403 UTC