[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 992  >   

870 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
606104.002022-05-028536Actual
9949100.002022-12-318518Budget
3216375.232024-10-0185311Actual
182340.002022-06-028556Budget
1895743.002023-10-028546Actual
3326056.082024-11-0185211Actual
8882108.662022-12-038528Actual
17924.002022-05-028573Actual
729151.002022-11-028526Actual
3688519.912025-01-3185212Actual
3220100.002022-07-038518Budget
30210124.062024-08-0185613Actual
3553664.592024-12-3185211Actual
1751013.532023-08-0285612Actual
509106.002022-05-028516Actual
26838276.002024-06-018513Actual
13432154.112023-04-028568Actual
2614160.002022-07-038515Actual
1392841.002023-05-028556Actual
30573100.002024-09-018516Actual
279923.002022-07-038526Actual
7340111.002022-11-028536Actual
953140.002022-12-318526Budget
2405654.002024-03-018566Actual
8834100.002022-12-038518Budget
20101206.002023-11-028517Actual
21128156.002023-12-038517Actual
1431928.422023-05-0285411Actual
134731687.502023-05-018573Actual
782085.932022-11-028568Actual
2722285.002024-06-018546Actual
1224070.002023-03-028528Budget
738674.002022-11-028546Actual
33855202.002024-12-028515Actual
12302104.112023-03-028568Actual
26781129.322024-05-0185613Actual
2211126.842022-06-028568Actual
841344.002022-12-038526Actual
1252030.002023-04-028573Budget
6218100.002022-10-028536Budget
9810178.002022-12-318517Actual
743440.002022-11-028556Budget
1131560.002023-03-028563Budget
37749237.452025-03-028568Actual
28023203.002024-07-028563Actual
3736133.002022-08-028515Actual
616940.002022-10-028526Budget
427112.002022-05-028565Actual
32765226.002024-11-018565Actual
3035975.002024-09-018573Actual
326860.002022-07-038528Budget
1005870.002022-12-318568Budget
256158.212024-04-0185612Actual
5980164.002022-10-028515Actual
32730234.002024-11-018515Actual
24266187.452024-03-018568Actual
2196225.002023-12-318526Actual
3573644.382024-12-3185212Actual
26992192.002024-06-018564Actual
2579453.002024-05-018573Actual
35708108.212024-12-3185112Actual
34002116.002024-12-028536Actual
27050224.002024-06-018515Actual
31988382.912024-10-018518Actual
3148569.002024-10-018573Actual
227174.002022-05-028514Actual
1893184.002023-10-028536Actual
2148442.252023-12-0385611Actual
551380.002022-09-028528Budget
4343175.332022-08-028518Actual
1795345.002023-09-028546Actual
3458434.802024-12-0285212Actual
34735113.532024-12-0285613Actual
616843.002022-10-028526Actual
393801457.802025-05-018574Actual
406340.002022-08-028556Budget
5386109.002022-09-028567Actual
3803518.842025-03-0285212Actual
26306432.912024-05-018518Actual
20876145.002023-12-038565Actual
1729100.002022-06-028536Budget
3520541.002024-12-318556Actual
1252138.002023-04-028573Actual
3657100.002022-08-028564Budget
1360472.002023-05-028573Actual
4715192.002022-09-028514Actual
29354234.002024-08-018515Actual
1131471.002023-03-028563Actual
163290.002022-06-028516Budget
2036817.782023-11-0285311Actual
3327123.812022-07-038568Actual
9483112.002022-12-318516Actual
30863476.852024-09-018518Actual
28966123.102024-07-0285612Actual
2476200.002022-07-038514Budget
35978186.002025-01-318563Actual
50890.002022-05-028516Budget
3739893.002025-03-028516Actual
15026236.002023-06-028517Actual
34618158.212024-12-0285612Actual
32050202.602024-10-018568Actual
1580981.002023-07-038516Actual
3735200.002022-08-028515Budget
18161231.392023-09-028518Actual
458859.002022-09-028563Actual
34236373.822024-12-028518Actual
20629298.002023-12-038513Actual
38154113.532025-03-0285213Actual
30891166.242024-09-018528Actual
215060.002022-06-028528Budget
32517275.002024-11-018513Actual
1485629.002023-06-028526Actual
19193152.602023-10-028528Actual
19600267.002023-11-028513Actual
235228.212024-01-3185112Actual
13666123.002023-05-028564Actual
2432448.632024-03-0185111Actual
188471.002022-06-028566Actual
25678-3784.402024-04-3085712Actual
1186770.002023-03-028546Actual
38242300.002025-04-028513Actual
3794998.632025-03-0285611Actual
29051185.472024-07-0285213Actual
26748181.962024-05-0185213Actual
1013697.002023-01-318513Actual
2611938.002024-05-018556Actual
1496964.002023-06-028566Actual
1177140.002023-03-028526Budget
3833451.002025-04-028573Actual
31513339.002024-10-018514Actual
235180.002022-07-038563Budget
1285090.002023-04-028516Budget
504540.002022-09-028526Budget
669980.002022-10-028568Budget
2666312.462024-05-0185612Actual
1901575.002023-10-028566Actual
2291111.002022-07-038513Actual
499690.002022-09-028516Budget
30983117.782024-09-0185111Actual
4856167.002022-09-028515Actual
25665956.602024-04-308577Actual
55736.002022-05-028526Actual
962761.002022-12-318546Actual
1594962.002023-07-038566Actual
2435220.972024-03-0185211Actual
35040157.002024-12-318565Actual
17814134.002023-09-028565Actual
2255013.532023-12-3185612Actual
3594200.002022-08-028514Budget
1995988.002023-11-028536Actual
1353174.002022-06-028514Actual
2884679.482024-07-0285611Actual
518840.002022-09-028556Budget
1197374.002023-03-028566Actual
3106577.362024-09-0185411Actual
2648240.122024-05-0185311Actual
3745397.002025-03-028536Actual
17927100.002023-09-028536Actual
25735170.002024-05-018563Actual
205413.952023-11-0285212Actual
20222141.992023-11-028528Actual
19227125.332023-10-028568Actual
22820138.002024-01-318515Actual
3101132.672024-09-0185211Actual
3512536.002024-12-318526Actual
22727169.002024-01-318514Actual
2134149.702023-12-0385111Actual
953041.002022-12-318526Actual
21666185.002023-12-318563Actual
16099273.812023-07-038518Actual
7025130.002022-11-028564Actual
4776142.002022-09-028564Actual
9404100.002022-12-318565Budget
2893219.912024-07-0285212Actual
850963.002022-12-038546Actual
35295285.002024-12-318517Actual
256622133.302024-04-308576Actual
2142343.312023-12-0385411Actual
11643100.002023-03-028565Budget
3118535.872024-09-0185212Actual
3676734.802025-01-3185511Actual
134823310.502023-05-018576Actual
5900100.002022-10-028564Budget
1197280.002023-03-028566Budget
2840055.002024-07-028556Actual
2497316.002024-04-018526Actual
514070.002022-09-028546Budget
2234465.652023-12-3185111Actual
18068214.002023-09-028517Actual
6779124.002022-11-028513Actual
2549853.952024-04-0185611Actual
37305240.002025-03-028515Actual
21283135.932023-12-038568Actual
1583615.002023-07-038526Actual
2601250.002024-05-018516Actual
14525236.002023-06-028513Actual
1586492.002023-07-038536Actual
2394414.002024-03-018526Actual
31393322.002024-10-018513Actual
3455687.992024-12-0285112Actual
445080.002022-08-028568Budget
3127769.672024-09-0185113Actual
10987100.002023-01-318567Budget
452990.002022-09-028513Actual
2057212.462023-11-0285612Actual
3079200.002022-07-038517Budget
30422248.002024-09-018564Actual
31304124.062024-09-0185213Actual
2494660.002024-04-018516Actual
3868894.002025-04-028566Actual
20136128.002023-11-028567Actual
6700119.272022-10-028568Actual
38838376.852025-04-028518Actual
1412123.002022-06-028564Actual
39402-2414.802025-05-0185712Actual
3595196.002022-08-028514Actual
20749192.002023-12-038514Actual
2763379.482024-06-0185411Actual
36566173.812025-01-318528Actual
749380.002022-11-028566Budget
6964200.002022-11-028514Budget
565290.002022-10-028513Actual
1928565.652023-10-0285111Actual
2178582.002023-12-318564Actual
393891569.902025-05-018577Actual
12193100.002023-03-028518Budget
2505327.002024-04-018556Actual
289581.002022-07-038546Actual
177680.002022-06-028546Budget
28904100.762024-07-0285112Actual
915820.002022-12-318573Actual
1491200.002022-06-028515Budget
163388.002022-06-028516Actual
1087101.082022-05-028568Actual
25857149.002024-05-018564Actual
25952161.002024-05-018565Actual
11255100.002023-03-028513Budget
2072140.002023-12-038573Actual
8084200.002022-12-038514Budget
2370334.002024-03-018573Actual
1725157.142023-08-0285111Actual
2728177.002024-06-018566Actual
38745317.002025-04-028517Actual
2291271.002024-01-318516Actual
2808073.002024-07-028573Actual
518751.002022-09-028556Actual
8364100.002022-12-038516Budget
1390256.002023-05-028546Actual
579330.002022-10-028573Budget
21221316.242023-12-038518Actual
663980.002022-10-028528Budget
7631100.002022-11-028567Budget
6778100.002022-11-028513Budget
24233135.932024-03-018528Actual
3556370.972024-12-3185311Actual
7024100.002022-11-028564Budget
6965176.002022-11-028514Actual
9997157.142022-12-318528Actual
1299589.002023-04-028546Actual
6042131.002022-10-028565Actual
1836230.552023-09-0285411Actual
17567317.002023-09-028513Actual
37212377.002025-03-028514Actual
354732.002022-08-028573Actual
8285100.002022-12-038565Budget
458960.002022-09-028563Budget
2535100.002022-07-038564Budget
29737384.422024-08-018518Actual
2672100.002022-07-038565Budget
2293917.002024-01-318526Actual
22225235.932023-12-318518Actual
19719154.002023-11-028514Actual
2778022.042024-06-0185212Actual
3221243.512022-07-038518Actual
7103122.002022-11-028515Actual
37127233.002025-03-028563Actual
2139645.442023-12-0385311Actual
225173.952023-12-3185112Actual
3998.002022-05-028513Actual
1191436.002023-03-028556Actual
1289940.002023-04-028526Budget
28490356.002024-07-028517Actual
3561714.592024-12-3185511Actual
1074394.002023-01-318546Actual
6591213.212022-10-028518Actual
2332250.762024-01-3185111Actual
571466.002022-10-028563Actual
571560.002022-10-028563Budget
26211256.002024-05-018517Actual
3334891.192024-11-0185611Actual
1898333.002023-10-028556Actual
38490234.002025-04-028565Actual
1733344.382023-08-0285411Actual
8145140.002022-12-038564Actual
33677164.002024-12-028563Actual
2693077.002024-06-018573Actual
2440643.312024-03-0185411Actual
21632249.002023-12-318513Actual
24147150.002024-03-018567Actual
75990.002022-05-028566Budget
980100.002022-05-028518Budget
12709172.002023-04-028515Actual
3668653.952025-01-3185211Actual
29765170.782024-08-018528Actual
25700234.002024-05-018513Actual
25822216.002024-05-018514Actual
2242643.312023-12-3185411Actual
2650937.992024-05-0185411Actual
3219085.872024-10-0185411Actual
4264100.002022-08-028567Budget
894170.002022-12-038568Budget
33112340.482024-11-018518Actual
1993129.002023-11-028526Actual
795872.002022-12-038563Actual
38780204.002025-04-028567Actual
999670.002022-12-318528Budget
900100.002022-05-028567Budget
18189108.662023-09-028528Actual
2269969.002024-01-318573Actual
1299480.002023-04-028546Budget
565390.002022-10-028513Budget
3969100.002022-08-028536Budget
31754114.002024-10-018536Actual
401781.002022-08-028546Actual
35153105.002024-12-318536Actual
69940.002022-05-028556Budget
18725109.002023-10-028564Actual
4391141.992022-08-028528Actual
287100.002022-05-028564Budget
9579111.002022-12-318536Actual
37687363.212025-03-028518Actual
1446811.402023-05-0285612Actual
5326200.002022-09-028517Budget
524789.002022-09-028566Actual
10695112.002023-01-318536Actual
3405449.002024-12-028556Actual
37092349.002025-03-028513Actual
11067100.002023-01-318518Budget
2437928.422024-03-0185311Actual
1621965.652023-07-0385111Actual
789991.002022-12-038513Actual
19072212.002023-10-028517Actual
795970.002022-12-038563Budget
9267100.002022-12-318564Budget
28108395.002024-07-028514Actual
27606102.892024-06-0185311Actual
2199097.002023-12-318536Actual
3635556.002025-01-318556Actual
3213665.652024-10-0185211Actual
11440200.002023-03-028514Budget
466630.002022-09-028573Budget
10057131.392022-12-318568Actual
6217112.002022-10-028536Actual
4449125.332022-08-028568Actual
1589052.002023-07-038546Actual
1224178.362023-03-028528Actual
31099101.822024-09-0185611Actual
17131251.092023-08-028518Actual
3747981.002025-03-028546Actual
16655197.002023-08-028514Actual
164473.952023-07-0385212Actual
1186680.002023-03-028546Budget
13726162.002023-05-028515Actual
1936731.612023-10-0285411Actual
13371117.752023-04-028528Actual
1934017.782023-10-0285311Actual
27931194.242024-06-0185613Actual
33553118.802024-11-0185213Actual
8461100.002022-12-038536Budget
9882.002022-05-028563Actual
9482100.002022-12-318516Budget
4855200.002022-09-028515Budget
28293109.002024-07-028516Actual
15716116.002023-07-038515Actual
16127125.332023-07-038528Actual
9021101.002022-12-318513Actual
30515193.002024-09-018565Actual
31428172.002024-10-018563Actual
412590.002022-08-028566Budget
26873225.002024-06-018563Actual
1435242.252023-05-0285611Actual
401670.002022-08-028546Budget
1078950.002023-01-318556Budget
2546520.972024-04-0185511Actual
1387667.002023-05-028536Actual
8144100.002022-12-038564Budget
37035125.822025-01-3185613Actual
34297175.332024-12-028568Actual
195125.012023-10-0285212Actual
2477228.002022-07-038514Actual
368138.002022-05-028515Actual
21249157.142023-12-038528Actual
1535561.402023-06-0285611Actual
265368.212024-05-0185511Actual
39397-3569.902025-05-0185711Actual
7339100.002022-11-028536Budget
2299348.002024-01-318546Actual
2657043.312024-05-0185611Actual
11254127.002023-03-028513Actual
2039540.122023-11-0285411Actual
1084892.002023-01-318566Actual
3290477.002024-11-018546Actual
221270.002022-06-028568Budget
2296783.002024-01-318536Actual
1669099.002023-08-028564Actual
962670.002022-12-318546Budget
16535287.002023-08-028513Actual
24641298.002024-04-018513Actual
3901359.272025-04-0285311Actual
2875869.912024-07-0285311Actual
39159102.892025-04-0285112Actual
1801167.002023-09-028566Actual
7164126.002022-11-028565Actual
32108134.802024-10-0185111Actual
4263133.002022-08-028567Actual
177779.002022-06-028546Actual
39339171.432025-04-0285613Actual
1789925.002023-09-028526Actual
2443310.332024-03-0185511Actual
24205248.062024-03-018518Actual
36445331.002025-01-318517Actual
11582200.002023-03-028515Budget
3679979.482025-01-3185611Actual
21843155.002023-12-318515Actual
2603917.002024-05-018526Actual
23731179.002024-03-018514Actual
6511144.002022-10-028567Actual
2944790.002024-08-018516Actual
3791613.532025-03-0285511Actual
2873141.192024-07-0285211Actual
168030.002022-06-028526Budget
29084124.062024-07-0285613Actual
30770287.002024-09-018517Actual
27551143.312024-06-0185111Actual
11441208.002023-03-028514Actual
2093465.002023-12-038516Actual
32672238.002024-11-018564Actual
2848120.002022-07-038536Actual
21751157.002023-12-318514Actual
626470.002022-10-028546Budget
13510273.002023-05-028513Actual
31896297.002024-10-018517Actual
18606162.002023-10-028563Actual
31641212.002024-10-018565Actual
32460113.532024-10-0185613Actual
2843389.002024-07-028566Actual
2399862.002024-03-018546Actual
1304262.002023-04-028556Actual
2237228.422023-12-3185211Actual
3750557.002025-03-028556Actual
1064737.002023-01-318526Actual
1244260.002023-04-028563Budget
1492190.002022-06-028515Actual
27898188.972024-06-0185213Actual
188590.002022-06-028566Budget
346960.002022-08-028563Budget
888370.002022-12-038528Budget
1493643.002023-06-028556Actual
22642161.002024-01-318563Actual
1396170.002023-05-028566Actual
2207571.002023-12-318566Actual
9206202.002022-12-318514Actual
2714183.002024-06-018516Actual
14055190.002023-05-028567Actual
7104100.002022-11-028515Budget
15061182.002023-06-028567Actual
245849.272024-03-0185612Actual
7243109.002022-11-028516Actual
20784116.002023-12-038564Actual
34792300.002024-12-318513Actual
9948288.972022-12-318518Actual
908070.002022-12-318563Budget
2947430.002024-08-018526Actual
33762301.002024-12-028514Actual
2023121.002022-06-028567Actual
2201660.002023-12-318546Actual
3060048.002024-09-018526Actual
973171.002022-12-318566Actual
4714200.002022-09-028514Budget
2290100.002022-07-038513Budget
1662779.002023-08-028573Actual
21163142.002023-12-038567Actual
33947106.002024-12-028516Actual
3141110.002022-07-038567Actual
3446427.362024-12-0285511Actual
38958128.422025-04-0285111Actual
6449211.002022-10-028517Actual
17687140.002023-09-028514Actual
39392690.102025-05-018578Actual
1964152.002022-06-028517Actual
36063384.002025-01-318514Actual
24113200.002024-03-018517Actual
8755100.002022-12-038567Budget
18691176.002023-10-028514Actual
28235204.002024-07-028565Actual
1059896.002023-01-318516Actual
840142.002022-05-028517Actual
3671370.972025-01-3185311Actual
2101564.002023-12-038546Actual
2902497.742024-07-0285113Actual
1491051.002023-06-028546Actual
275188.002022-07-038516Actual
29296178.002024-08-018564Actual
1931311.402023-10-0285211Actual
1969175.002023-11-028573Actual
36538442.002025-01-318518Actual
3285027.002024-11-018526Actual
38100.002022-05-028513Budget
3000104.002022-07-038566Actual
65367.002022-05-028546Actual
27493169.272024-06-018568Actual
3656126.002022-08-028564Actual
11819110.002023-03-028536Actual
23824143.002024-03-018515Actual
332870.002022-07-038568Budget
2042223.102023-11-0285511Actual
17602190.002023-09-028563Actual
9980.002022-05-028563Budget
2837471.002024-07-028546Actual
7163100.002022-11-028565Budget
31606223.002024-10-018515Actual
34947232.002024-12-318564Actual
3857548.002025-04-028526Actual
2239936.932023-12-3185311Actual
3178064.002024-10-018546Actual
31157102.892024-09-0185112Actual
33526108.272024-11-0185113Actual
406446.002022-08-028556Actual
1698178.002023-08-028566Actual
35450205.632024-12-318568Actual
3559068.852024-12-3185411Actual
1172398.002023-03-028516Actual
4918132.002022-09-028565Actual
27752109.272024-06-0185112Actual
24853114.002024-04-018515Actual
5093100.002022-09-028536Budget
5901107.002022-10-028564Actual
3523881.002024-12-318566Actual
10462200.002023-01-318515Budget
174795.012023-08-0285212Actual
294247.002022-07-038556Actual
33642275.002024-12-028513Actual
23230122.302024-01-318528Actual
18571335.002023-10-028513Actual
1532141.192023-06-0285411Actual
32823115.002024-11-018516Actual
19165349.572023-10-028518Actual
33054222.002024-11-018567Actual
6638108.662022-10-028528Actual
29857147.572024-08-0185111Actual
34355173.102024-12-0285111Actual
15658112.002023-07-038564Actual
29176173.002024-08-018563Actual
2391790.002024-03-018516Actual
70044.002022-05-028556Actual
242928.002022-07-038573Actual
2355410.332024-01-3185612Actual
1636234.802023-07-0385611Actual
683970.002022-11-028563Budget
29389185.002024-08-018565Actual
2305276.002024-01-318566Actual
3003195.442024-08-0185112Actual
30925249.572024-09-018568Actual
10988142.002023-01-318567Actual
29502122.002024-08-018536Actual
25178177.002024-04-018567Actual
19846108.002023-11-028565Actual
35508116.722024-12-3185111Actual
1736011.402023-08-0285511Actual
3438332.672024-12-0285211Actual
524690.002022-09-028566Budget
28142194.002024-07-028564Actual
2541126.292024-04-0185311Actual
37807110.342025-03-0285111Actual
4203200.002022-08-028517Budget
22286126.842023-12-318568Actual
10322200.002023-01-318514Budget
637164.002022-10-028566Actual
2193561.002023-12-318516Actual
7710181.392022-11-028518Actual
2151120.782022-06-028528Actual
28583443.512024-07-028518Actual
32342134.802024-10-0185612Actual
1692257.002023-08-028546Actual
25236295.032024-04-018518Actual
27083157.002024-06-018565Actual
26958298.002024-06-018514Actual
10927200.002023-01-318517Budget
2508676.002024-04-018566Actual
3674066.722025-01-3185411Actual
30302193.002024-09-018563Actual
691630.002022-11-028573Budget
346863.002022-08-028563Actual
1632811.402023-07-0385511Actual
25917188.002024-05-018515Actual
10928158.002023-01-318517Actual
255835.012024-04-0185212Actual
3753895.002025-03-028566Actual
33020322.002024-11-018517Actual
37595282.002025-03-028517Actual
1730628.422023-08-0285311Actual
21877100.002023-12-318565Actual
13244100.002023-04-028567Budget
24888118.002024-04-018565Actual
2988532.672024-08-0185211Actual
626591.002022-10-028546Actual
8365122.002022-12-038516Actual
1177055.002023-03-028526Actual
31219150.762024-09-0185612Actual
32427180.202024-10-0185213Actual
3865560.002025-04-028556Actual
11503100.002023-03-028564Budget
2335032.672024-01-3185211Actual
1730120.002022-06-028536Actual
26334185.932024-05-018528Actual
17038189.002023-08-028517Actual
2672160.902024-05-0185113Actual
36918120.972025-01-3185612Actual
2615253.002024-05-018566Actual
12051200.002023-03-028517Budget
637090.002022-10-028566Budget
33585190.732024-11-0185613Actual
2881217.782024-07-0285511Actual
3783526.292025-03-0285211Actual
27813168.852024-06-0185612Actual
1429241.192023-05-0285311Actual
1169113.002022-06-028513Actual
7898100.002022-12-038513Budget
557380.002022-09-028568Budget
29644306.002024-08-018517Actual
31336127.572024-09-0185613Actual
20664177.002023-12-038563Actual
25143245.002024-04-018517Actual
3331458.212024-11-0185411Actual
2500197.002024-04-018536Actual
17193146.542023-08-028568Actual
2098992.002023-12-038536Actual
38362360.002025-04-028514Actual
27431343.512024-06-018518Actual
1117580.002023-01-318568Budget
242820.002022-07-038573Budget
729040.002022-11-028526Budget
3340681.612024-11-0185112Actual
1382187.002023-05-028516Actual
1887659.002023-10-028516Actual
683882.002022-11-028563Actual
1866337.002023-10-028573Actual
55630.002022-05-028526Budget
393831522.902025-05-018575Actual
13476-537.002023-05-018574Actual
3402875.002024-12-028546Actual
39306183.712025-04-0285213Actual
2766034.802024-06-0185511Actual
22607281.002024-01-318513Actual
215428.212023-12-0385112Actual
1939423.102023-10-0285511Actual
981219.272022-05-028518Actual
3142100.002022-07-038567Budget
1079055.002023-01-318556Actual
2446767.782024-03-0185611Actual
14020158.002023-05-028517Actual
10696100.002023-01-318536Budget
1830811.402023-09-0285211Actual
3103894.382024-09-0185311Actual
7632153.002022-11-028567Actual
2031369.912023-11-0285111Actual
19634176.002023-11-028563Actual
3565092.252024-12-3185611Actual
12569200.002023-04-028514Budget
1027430.002023-01-318573Budget
144107.142023-05-0285112Actual
1310280.002023-04-028566Budget
1285186.002023-04-028516Actual
631140.002022-10-028556Actual
23264123.812024-01-318568Actual
2473334.002024-04-018573Actual
30387314.002024-09-018514Actual
3408674.002024-12-028566Actual
1310381.002023-04-028566Actual
1244361.002023-04-028563Actual
14644168.002023-06-028514Actual
256561311.102024-04-308574Actual
2276297.002024-01-318564Actual
3407106.002022-08-028513Actual
2993982.682024-08-0185411Actual
10383100.002023-01-318564Budget
3627529.002025-01-318526Actual
30480211.002024-09-018515Actual
38277168.002025-04-028563Actual
1027529.002023-01-318573Actual
23202228.362024-01-318518Actual
1423753.952023-05-0285111Actual
24761176.002024-04-018514Actual
36976132.832025-01-3185113Actual
3005920.972024-08-0185212Actual
3800769.912025-03-0285112Actual
7711100.002022-11-028518Budget
32552167.002024-11-018563Actual
12052150.002023-03-028517Actual
10461144.002023-01-318515Actual
23859130.002024-03-018565Actual
5464276.842022-09-028518Actual
1975392.002023-11-028564Actual
1544613.532023-06-0285612Actual
34143309.002024-12-028517Actual
16570169.002023-08-028563Actual
3071371.002024-09-018566Actual
35005268.002024-12-318515Actual
36480232.002025-01-318567Actual
2923377.002024-08-018573Actual
195439.272023-10-0285612Actual
428100.002022-05-028565Budget
33797194.002024-12-028564Actual
245522.892024-03-0185212Actual
850870.002022-12-038546Budget
1343180.002023-04-028568Budget
3397432.002024-12-028526Actual
35944246.002025-01-318513Actual
20842142.002023-12-038515Actual
10520100.002023-01-318565Budget
1111470.002023-01-318528Budget
38397188.002025-04-028564Actual
17159101.082023-08-028528Actual
803726.002022-12-038573Actual
3343419.912024-11-0185212Actual
504440.002022-09-028526Actual
13545200.002023-05-028563Actual
205147.142023-11-0285112Actual
2346453.952024-01-3185611Actual
39101117.782025-04-0285611Actual
855540.002022-12-038556Budget
855658.002022-12-038556Actual
28200211.002024-07-028515Actual
3328760.332024-11-0185311Actual
3603555.002025-01-318573Actual
1739464.592023-08-0285611Actual
35416173.812024-12-318528Actual
3441082.682024-12-0285311Actual
5325135.002022-09-028517Actual
23766134.002024-03-018564Actual
1797929.002023-09-028556Actual
36155250.002025-01-318515Actual
10382108.002023-01-318564Actual
2402451.002024-03-018556Actual
294140.002022-07-038556Budget
841240.002022-12-038526Budget
2724840.002024-06-018556Actual
154137.142023-06-0285112Actual
35330236.002024-12-318567Actual
2716837.002024-06-018526Actual
16748149.002023-08-028515Actual
34264225.332024-12-028528Actual
20194261.692023-11-028518Actual
2787162.662024-06-0185113Actual
36600175.332025-01-318568Actual
36190166.002025-01-318565Actual
13181139.002023-04-028517Actual
631240.002022-10-028556Budget
2104146.002023-12-038556Actual
19107207.002023-10-028567Actual
2245967.782023-12-3185611Actual
31548192.002024-10-018564Actual
33140167.752024-11-018528Actual
28525198.002024-07-028567Actual
33232148.632024-11-0185111Actual
35769180.552024-12-3185612Actual
8835185.932022-12-038518Actual
5512128.362022-09-028528Actual
7242100.002022-11-028516Budget
1168100.002022-06-028513Budget
13182200.002023-04-028517Budget
8694144.002022-12-038517Actual
9869111.002022-12-318567Actual
27988319.002024-07-028513Actual
340690.002022-08-028513Budget
36097227.002025-01-318564Actual
3015155.642024-08-0185113Actual
27196120.002024-06-018536Actual
38455202.002025-04-028515Actual
28348130.002024-07-028536Actual
28645172.302024-07-028568Actual
29679218.002024-08-018567Actual
8756135.002022-12-038567Actual
2045639.062023-11-0285611Actual
130420.002022-06-028573Budget
29141317.002024-08-018513Actual
9870100.002022-12-318567Budget
1337070.002023-04-028528Budget
27373212.002024-06-018567Actual
10519117.002023-01-318565Actual
23109180.002024-01-318517Actual
8085205.002022-12-038514Actual
1304150.002023-04-028556Budget
392040.002022-08-028526Budget
509494.002022-09-028536Actual
3794100.002022-08-028565Budget
15751130.002023-07-038565Actual
25298149.572024-04-018568Actual
514152.002022-09-028546Actual
6512100.002022-10-028567Budget
3927997.742025-04-0285113Actual
466734.002022-09-028573Actual
37340198.002025-03-028565Actual
13322100.002023-04-028518Budget
1627429.482023-07-0385311Actual
8224147.002022-12-038515Actual
2102100.002022-06-028518Budget
22132178.002023-12-318517Actual
3906713.532025-04-0285511Actual
2662911.402024-05-0185112Actual
38866143.512025-04-028528Actual
2136928.422023-12-0385211Actual
17721109.002023-09-028564Actual
579234.002022-10-028573Actual
130517.002022-06-028573Actual
3183981.002024-10-018566Actual
2103207.152022-06-028518Actual
3293040.002024-11-018556Actual
134791562.202023-05-018575Actual
27694100.762024-06-0185611Actual
11115114.722023-01-318528Actual
29261308.002024-08-018514Actual
1554100.002022-06-028565Budget
182435.002022-06-028556Actual
4204126.002022-08-028517Actual
3230898.632024-10-0185112Actual
226200.002022-05-028514Budget
25264143.512024-04-018528Actual
35854134.592024-12-3185213Actual
1694836.002023-08-028556Actual
973080.002022-12-318566Budget
1942755.022023-10-0285611Actual
12631100.002023-04-028564Budget
3260994.002024-11-018573Actual
122780.002022-06-028563Budget
6041100.002022-10-028565Budget
34178178.002024-12-028567Actual
8286112.002022-12-038565Actual
3180648.002024-10-018556Actual
1851413.532023-09-0285612Actual
5979200.002022-10-028515Budget
2613200.002022-07-038515Budget
9207200.002022-12-318514Budget
3788996.512025-03-0285411Actual
275090.002022-07-038516Budget
1139317.002023-03-028573Actual
967340.002022-12-318556Budget
8223100.002022-12-038515Budget
4124110.002022-08-028566Actual
7571211.002022-11-028517Actual
31930249.002024-10-018567Actual
1019660.002023-01-318563Budget
1591646.002023-07-038556Actual
1998555.002023-11-028546Actual
34912361.002024-12-318514Actual
743331.002022-11-028556Actual
4342100.002022-08-028518Budget
861580.002022-12-038566Budget
3718472.002025-03-028573Actual
28611181.392024-07-028528Actual
1482974.002023-06-028516Actual
11820100.002023-03-028536Budget
15119307.152023-06-028518Actual
2671160.002022-07-038565Actual
967434.002022-12-318556Actual
2479583.002024-04-018564Actual
27459254.122024-06-018528Actual
1084980.002023-01-318566Budget
3373460.002024-12-028573Actual
286132.002022-05-028564Actual

Generated 2025-06-01 10:34:09.944 UTC