[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 896  >   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684188.002023-08-028516Actual
445080.002022-08-028568Budget
130420.002022-06-028573Budget
17927100.002023-09-028536Actual
30891166.242024-09-018528Actual
17721109.002023-09-028564Actual
5326200.002022-09-028517Budget
1252030.002023-04-028573Budget
354630.002022-08-028573Budget
16783147.002023-08-028565Actual
36566173.812025-01-318528Actual
3438332.672024-12-0285211Actual
3106577.362024-09-0185411Actual
3676734.802025-01-3185511Actual
326860.002022-07-038528Budget
122682.002022-06-028563Actual
37715243.512025-03-028528Actual
1789925.002023-09-028526Actual
1535561.402023-06-0285611Actual
3632972.002025-01-318546Actual
2172334.002023-12-318573Actual
19072212.002023-10-028517Actual
9997157.142022-12-318528Actual
38277168.002025-04-028563Actual
25735170.002024-05-018563Actual
514070.002022-09-028546Budget
3488475.002024-12-318573Actual
691630.002022-11-028573Budget
38455202.002025-04-028515Actual
18068214.002023-09-028517Actual
1027529.002023-01-318573Actual
25700234.002024-05-018513Actual
4777100.002022-09-028564Budget
412590.002022-08-028566Budget
2666312.462024-05-0185612Actual
25822216.002024-05-018514Actual
3594200.002022-08-028514Budget
134881248.802023-05-018578Actual
3080198.002022-07-038517Actual
27694100.762024-06-0185611Actual
841240.002022-12-038526Budget
631140.002022-10-028556Actual
2276297.002024-01-318564Actual
2808073.002024-07-028573Actual
25298149.572024-04-018568Actual
221270.002022-06-028568Budget
38745317.002025-04-028517Actual
1493643.002023-06-028556Actual
332870.002022-07-038568Budget
12631100.002023-04-028564Budget
22286126.842023-12-318568Actual
1636234.802023-07-0385611Actual
6700119.272022-10-028568Actual
36190166.002025-01-318565Actual
9403148.002022-12-318565Actual
5840223.002022-10-028514Actual
3668653.952025-01-3185211Actual
8462112.002022-12-038536Actual
13371117.752023-04-028528Actual
38958128.422025-04-0285111Actual
3405449.002024-12-028556Actual
3906713.532025-04-0285511Actual
9870100.002022-12-318567Budget
1594962.002023-07-038566Actual
15061182.002023-06-028567Actual
3747981.002025-03-028546Actual
3178064.002024-10-018546Actual
1013697.002023-01-318513Actual
509494.002022-09-028536Actual
626470.002022-10-028546Budget
28703148.632024-07-0285111Actual
4263133.002022-08-028567Actual
163290.002022-06-028516Budget
1833530.552023-09-0285311Actual
4342100.002022-08-028518Budget
25264143.512024-04-018528Actual
34912361.002024-12-318514Actual
3556370.972024-12-3185311Actual
11819110.002023-03-028536Actual
18606162.002023-10-028563Actual
5979200.002022-10-028515Budget
2601250.002024-05-018516Actual
55630.002022-05-028526Budget
1928565.652023-10-0285111Actual
34498134.802024-12-0285611Actual
1963200.002022-06-028517Budget
7631100.002022-11-028567Budget
15751130.002023-07-038565Actual
1975392.002023-11-028564Actual
9810178.002022-12-318517Actual
6042131.002022-10-028565Actual
1828055.022023-09-0285111Actual
9580100.002022-12-318536Budget
1299589.002023-04-028546Actual
631240.002022-10-028556Budget
4855200.002022-09-028515Budget
25143245.002024-04-018517Actual
33677164.002024-12-028563Actual
34947232.002024-12-318564Actual
452890.002022-09-028513Budget
4918132.002022-09-028565Actual
6964200.002022-11-028514Budget
2955445.002024-08-018556Actual
256531012.202024-04-308573Actual
1392841.002023-05-028556Actual
102860.002022-05-028528Budget
2645534.802024-05-0185211Actual
39339171.432025-04-0285613Actual
980100.002022-05-028518Budget
55736.002022-05-028526Actual
3005920.972024-08-0185212Actual
2196225.002023-12-318526Actual
33174205.632024-11-018568Actual
2479583.002024-04-018564Actual
9882.002022-05-028563Actual
11582200.002023-03-028515Budget
14644168.002023-06-028514Actual
1186680.002023-03-028546Budget
524789.002022-09-028566Actual
427112.002022-05-028565Actual
2096124.002023-12-038526Actual
31393322.002024-10-018513Actual
2446767.782024-03-0185611Actual
24113200.002024-03-018517Actual
2443310.332024-03-0185511Actual
28583443.512024-07-028518Actual
28293109.002024-07-028516Actual
1627429.482023-07-0385311Actual
8882108.662022-12-038528Actual
34827179.002024-12-318563Actual
34143309.002024-12-028517Actual
13181139.002023-04-028517Actual
3745397.002025-03-028536Actual
13322100.002023-04-028518Budget
225173.952023-12-3185112Actual
9404100.002022-12-318565Budget
1482974.002023-06-028516Actual
28525198.002024-07-028567Actual
9869111.002022-12-318567Actual
2494660.002024-04-018516Actual
33468136.932024-11-0185612Actual
3141110.002022-07-038567Actual
182340.002022-06-028556Budget
19227125.332023-10-028568Actual
1485629.002023-06-028526Actual
28611181.392024-07-028528Actual
33140167.752024-11-018528Actual
2650937.992024-05-0185411Actual
2301953.002024-01-318556Actual
803630.002022-12-038573Budget
850870.002022-12-038546Budget
22132178.002023-12-318517Actual
2102100.002022-06-028518Budget
39386-105.002025-05-018576Actual
2728177.002024-06-018566Actual
37749237.452025-03-028568Actual
2648240.122024-05-0185311Actual
32050202.602024-10-018568Actual
368138.002022-05-028515Actual
2873141.192024-07-0285211Actual
36445331.002025-01-318517Actual
2476200.002022-07-038514Budget
38866143.512025-04-028528Actual
37003146.872025-01-3185213Actual
37595282.002025-03-028517Actual
25678-3784.402024-04-3085712Actual
37035125.822025-01-3185613Actual
4715192.002022-09-028514Actual
1169113.002022-06-028513Actual
2332250.762024-01-3185111Actual
2662911.402024-05-0185112Actual
28904100.762024-07-0285112Actual
973171.002022-12-318566Actual
12114110.002023-03-028567Actual
13323231.392023-04-028518Actual
1285186.002023-04-028516Actual
2848120.002022-07-038536Actual
3408674.002024-12-028566Actual
1343180.002023-04-028568Budget
1412123.002022-06-028564Actual
3520541.002024-12-318556Actual
10519117.002023-01-318565Actual
35944246.002025-01-318513Actual
286132.002022-05-028564Actual
861580.002022-12-038566Budget
29502122.002024-08-018536Actual
2840055.002024-07-028556Actual
855540.002022-12-038556Budget
6449211.002022-10-028517Actual
10987100.002023-01-318567Budget
2615253.002024-05-018566Actual
20784116.002023-12-038564Actual
13726162.002023-05-028515Actual
981219.272022-05-028518Actual
452990.002022-09-028513Actual
10462200.002023-01-318515Budget
8084200.002022-12-038514Budget
1998555.002023-11-028546Actual
12051200.002023-03-028517Budget
31930249.002024-10-018567Actual
23230122.302024-01-318528Actual
354732.002022-08-028573Actual
3718472.002025-03-028573Actual
775870.002022-11-028528Budget
2234465.652023-12-3185111Actual
17820.002022-05-028573Budget
29261308.002024-08-018514Actual
23646145.002024-03-018563Actual
3794998.632025-03-0285611Actual
32400111.782024-10-0185113Actual
3865560.002025-04-028556Actual
2193561.002023-12-318516Actual
23766134.002024-03-018564Actual
31099101.822024-09-0185611Actual
2534118.002022-07-038564Actual
34297175.332024-12-028568Actual
1544613.532023-06-0285612Actual
6965176.002022-11-028514Actual
30210124.062024-08-0185613Actual
168030.002022-06-028526Budget
9579111.002022-12-318536Actual
36063384.002025-01-318514Actual
3340681.612024-11-0185112Actual
7104100.002022-11-028515Budget
255835.012024-04-0185212Actual
24641298.002024-04-018513Actual
7025130.002022-11-028564Actual
15716116.002023-07-038515Actual
12568184.002023-04-028514Actual
1019771.002023-01-318563Actual
1488488.002023-06-028536Actual
26246198.002024-05-018567Actual
841344.002022-12-038526Actual
11643100.002023-03-028565Budget
9948288.972022-12-318518Actual
18222167.752023-09-028568Actual
20255178.362023-11-028568Actual
15026236.002023-06-028517Actual
24266187.452024-03-018568Actual
39040101.822025-04-0285411Actual
2944790.002024-08-018516Actual
3290477.002024-11-018546Actual
8286112.002022-12-038565Actual
3118535.872024-09-0185212Actual
2042223.102023-11-0285511Actual
1893184.002023-10-028536Actual
781970.002022-11-028568Budget
6779124.002022-11-028513Actual
2847100.002022-07-038536Budget
26367178.362024-05-018568Actual
182435.002022-06-028556Actual
1730628.422023-08-0285311Actual
8145140.002022-12-038564Actual
2001135.002023-11-028556Actual
12630145.002023-04-028564Actual
22225235.932023-12-318518Actual
3331458.212024-11-0185411Actual
29296178.002024-08-018564Actual
1492190.002022-06-028515Actual
2508676.002024-04-018566Actual
28200211.002024-07-028515Actual
3603555.002025-01-318573Actual
504540.002022-09-028526Budget
214509.272023-12-0385511Actual
134731687.502023-05-018573Actual
34792300.002024-12-318513Actual
35388373.822024-12-318518Actual
1523964.592023-06-0285111Actual
275188.002022-07-038516Actual
2291271.002024-01-318516Actual
195439.272023-10-0285612Actual
28490356.002024-07-028517Actual
1964152.002022-06-028517Actual
31548192.002024-10-018564Actual
1352200.002022-06-028514Budget
28142194.002024-07-028564Actual
2290100.002022-07-038513Budget
27050224.002024-06-018515Actual
2093465.002023-12-038516Actual
2157511.402023-12-0385612Actual
25952161.002024-05-018565Actual
3736133.002022-08-028515Actual
22253119.272023-12-318528Actual
1387667.002023-05-028536Actual
3657100.002022-08-028564Budget
7339100.002022-11-028536Budget
34618158.212024-12-0285612Actual
30573100.002024-09-018516Actual
3854885.002025-04-028516Actual
21877100.002023-12-318565Actual
21128156.002023-12-038517Actual
38603123.002025-04-028536Actual
3443776.292024-12-0285411Actual
30515193.002024-09-018565Actual
3679979.482025-01-3185611Actual
1477198.002023-06-028565Actual
27551143.312024-06-0185111Actual
3180648.002024-10-018556Actual
3000104.002022-07-038566Actual
34236373.822024-12-028518Actual
122780.002022-06-028563Budget
1995988.002023-11-028536Actual
3873103.002022-08-028516Actual
1304150.002023-04-028556Budget
195125.012023-10-0285212Actual
683882.002022-11-028563Actual
29354234.002024-08-018515Actual
4449125.332022-08-028568Actual
38362360.002025-04-028514Actual
12052150.002023-03-028517Actual
65367.002022-05-028546Actual
1197280.002023-03-028566Budget
37807110.342025-03-0285111Actual
11115114.722023-01-318528Actual
1898333.002023-10-028556Actual
9345100.002022-12-318515Budget
1589052.002023-07-038546Actual
803726.002022-12-038573Actual
10383100.002023-01-318564Budget
16748149.002023-08-028515Actual
571466.002022-10-028563Actual
1993129.002023-11-028526Actual
406446.002022-08-028556Actual
13510273.002023-05-028513Actual
21221316.242023-12-038518Actual
35295285.002024-12-318517Actual
18161231.392023-09-028518Actual
3220100.002022-07-038518Budget
12948103.002023-04-028536Actual
1230180.002023-03-028568Budget
35978186.002025-01-318563Actual
38154113.532025-03-0285213Actual
22642161.002024-01-318563Actual
16099273.812023-07-038518Actual
24853114.002024-04-018515Actual
13666123.002023-05-028564Actual
18818147.002023-10-028565Actual
3148569.002024-10-018573Actual
3441082.682024-12-0285311Actual
1139230.002023-03-028573Budget
6217112.002022-10-028536Actual
35330236.002024-12-318567Actual
70044.002022-05-028556Actual
1074280.002023-01-318546Budget
2538410.332024-04-0185211Actual
663980.002022-10-028528Budget
3455687.992024-12-0285112Actual
17038189.002023-08-028517Actual
25236295.032024-04-018518Actual
38838376.852025-04-028518Actual
9267100.002022-12-318564Budget
21666185.002023-12-318563Actual
1423753.952023-05-0285111Actual
5980164.002022-10-028515Actual
33762301.002024-12-028514Actual
367200.002022-05-028515Budget
7242100.002022-11-028516Budget
23731179.002024-03-018514Actual
27898188.972024-06-0185213Actual
35153105.002024-12-318536Actual
34703138.102024-12-0285213Actual
30983117.782024-09-0185111Actual
2603917.002024-05-018526Actual
2072140.002023-12-038573Actual
29176173.002024-08-018563Actual
3794100.002022-08-028565Budget
10927200.002023-01-318517Budget
226200.002022-05-028514Budget
888370.002022-12-038528Budget
999670.002022-12-318528Budget
5465100.002022-09-028518Budget
1177140.002023-03-028526Budget
29799208.662024-08-018568Actual
5841200.002022-10-028514Budget
69940.002022-05-028556Budget
8224147.002022-12-038515Actual
2716837.002024-06-018526Actual
1461635.002023-06-028573Actual
729040.002022-11-028526Budget
637164.002022-10-028566Actual
1580981.002023-07-038516Actual
973080.002022-12-318566Budget
32108134.802024-10-0185111Actual
235228.212024-01-3185112Actual
3862962.002025-04-028546Actual
235180.002022-07-038563Budget
32637395.002024-11-018514Actual
2837471.002024-07-028546Actual
12710200.002023-04-028515Budget
35416173.812024-12-318528Actual
729151.002022-11-028526Actual
30480211.002024-09-018515Actual
21163142.002023-12-038567Actual
17193146.542023-08-028568Actual
1689684.002023-08-028536Actual
908169.002022-12-318563Actual
1491051.002023-06-028546Actual
3559068.852024-12-3185411Actual
3219085.872024-10-0185411Actual
29857147.572024-08-0185111Actual
2337736.932024-01-3185311Actual
29765170.782024-08-018528Actual
1111470.002023-01-318528Budget
1131471.002023-03-028563Actual
1890330.002023-10-028526Actual
2787162.662024-06-0185113Actual
795872.002022-12-038563Actual
4343175.332022-08-028518Actual
31428172.002024-10-018563Actual
962670.002022-12-318546Budget
25917188.002024-05-018515Actual
3373460.002024-12-028573Actual
18571335.002023-10-028513Actual
36600175.332025-01-318568Actual
1559548.002023-07-038573Actual
4391141.992022-08-028528Actual
3071371.002024-09-018566Actual
15181132.902023-06-028568Actual
1139317.002023-03-028573Actual
4204126.002022-08-028517Actual
11581163.002023-03-028515Actual
3402875.002024-12-028546Actual
24761176.002024-04-018514Actual
11503100.002023-03-028564Budget
37340198.002025-03-028565Actual
39221168.852025-04-0285612Actual
9949100.002022-12-318518Budget
3627529.002025-01-318526Actual
1939423.102023-10-0285511Actual
3142100.002022-07-038567Budget
3397432.002024-12-028526Actual
612090.002022-10-028516Budget
34735113.532024-12-0285613Actual
2237228.422023-12-3185211Actual
24147150.002024-03-018567Actual
2098992.002023-12-038536Actual
8285100.002022-12-038565Budget
12947100.002023-04-028536Budget
20629298.002023-12-038513Actual
1496964.002023-06-028566Actual
3791613.532025-03-0285511Actual
346863.002022-08-028563Actual
605100.002022-05-028536Budget
2370334.002024-03-018573Actual
35769180.552024-12-3185612Actual
1078950.002023-01-318556Budget
11176119.272023-01-318568Actual
30422248.002024-09-018564Actual
33112340.482024-11-018518Actual
30863476.852024-09-018518Actual
29389185.002024-08-018565Actual
38185213.542025-03-0285613Actual
6511144.002022-10-028567Actual
669980.002022-10-028568Budget
32342134.802024-10-0185612Actual
26334185.932024-05-018528Actual
3783526.292025-03-0285211Actual
35450205.632024-12-318568Actual
8755100.002022-12-038567Budget
1197374.002023-03-028566Actual
1382187.002023-05-028516Actual
915820.002022-12-318573Actual
2535100.002022-07-038564Budget
17814134.002023-09-028565Actual
2642782.682024-05-0185111Actual
4917100.002022-09-028565Budget
32552167.002024-11-018563Actual
2023121.002022-06-028567Actual
1730120.002022-06-028536Actual
3812790.732025-03-0285113Actual
2207571.002023-12-318566Actual
579330.002022-10-028573Budget
499792.002022-09-028516Actual
23824143.002024-03-018515Actual
393771255.502025-05-018573Actual
3035975.002024-09-018573Actual
14559190.002023-06-028563Actual
16006205.002023-07-038517Actual
2291111.002022-07-038513Actual
31157102.892024-09-0185112Actual
1990476.002023-11-028516Actual
18783105.002023-10-028515Actual
2549853.952024-04-0185611Actual
2255013.532023-12-3185612Actual
861489.002022-12-038566Actual
20749192.002023-12-038514Actual
22820138.002024-01-318515Actual
32672238.002024-11-018564Actual
439080.002022-08-028528Budget
27752109.272024-06-0185112Actual
2579453.002024-05-018573Actual
183899.272023-09-0285511Actual
2473334.002024-04-018573Actual
1632811.402023-07-0385511Actual
33020322.002024-11-018517Actual
1079055.002023-01-318556Actual
12771100.002023-04-028565Budget
393891569.902025-05-018577Actual
743440.002022-11-028556Budget
1887659.002023-10-028516Actual
39101117.782025-04-0285611Actual
7163100.002022-11-028565Budget
2103207.152022-06-028518Actual
33947106.002024-12-028516Actual
3517964.002024-12-318546Actual
1895743.002023-10-028546Actual
30805220.002024-09-018567Actual
27196120.002024-06-018536Actual
163388.002022-06-028516Actual
1787291.002023-09-028516Actual
6591213.212022-10-028518Actual
2107177.002023-12-038566Actual
27338265.002024-06-018517Actual
1733344.382023-08-0285411Actual
38780204.002025-04-028567Actual
13432154.112023-04-028568Actual
33054222.002024-11-018567Actual
5386109.002022-09-028567Actual
188590.002022-06-028566Budget
1029107.142022-05-028528Actual
3786294.382025-03-0285311Actual
3293040.002024-11-018556Actual
19193152.602023-10-028528Actual
265368.212024-05-0185511Actual
1299480.002023-04-028546Budget
13243141.002023-04-028567Actual
3582764.412024-12-3185113Actual
16041184.002023-07-038567Actual
7243109.002022-11-028516Actual
9020100.002022-12-318513Budget
32427180.202024-10-0185213Actual
1669099.002023-08-028564Actual
795970.002022-12-038563Budget
1526710.332023-06-0285211Actual
6590100.002022-10-028518Budget
428100.002022-05-028565Budget
565390.002022-10-028513Budget
4264100.002022-08-028567Budget
3260994.002024-11-018573Actual
7571211.002022-11-028517Actual
967340.002022-12-318556Budget
11067100.002023-01-318518Budget
27493169.272024-06-018568Actual
8461100.002022-12-038536Budget
25665956.602024-04-308577Actual
1725157.142023-08-0285111Actual
38242300.002025-04-028513Actual
2546520.972024-04-0185511Actual
134791562.202023-05-018575Actual
15538158.002023-07-038563Actual
39392690.102025-05-018578Actual
184819.272023-09-0285112Actual
2031369.912023-11-0285111Actual
509106.002022-05-028516Actual
9021101.002022-12-318513Actual
6778100.002022-11-028513Budget
13182200.002023-04-028517Budget
1244361.002023-04-028563Actual
3803518.842025-03-0285212Actual
20222141.992023-11-028528Actual
1426511.402023-05-0285211Actual
1413100.002022-06-028564Budget
2299348.002024-01-318546Actual
9346131.002022-12-318515Actual
3062897.002024-09-018536Actual
36248120.002025-01-318516Actual
14055190.002023-05-028567Actual
10137100.002023-01-318513Budget
2893219.912024-07-0285212Actual
2952870.002024-08-018546Actual
21751157.002023-12-318514Actual
12772101.002023-04-028565Actual
2991290.122024-08-0185311Actual
4714200.002022-09-028514Budget
499690.002022-09-028516Budget
840142.002022-05-028517Actual
10928158.002023-01-318517Actual
15623146.002023-07-038514Actual
12302104.112023-03-028568Actual
1529427.362023-06-0285311Actual
1186770.002023-03-028546Actual
245257.142024-03-0185112Actual
2405654.002024-03-018566Actual
855658.002022-12-038556Actual
27988319.002024-07-028513Actual
1117580.002023-01-318568Budget
3169999.002024-10-018516Actual
26748181.962024-05-0185213Actual
3523881.002024-12-318566Actual
738674.002022-11-028546Actual
1059990.002023-01-318516Budget
3221243.512022-07-038518Actual
30093139.062024-08-0185612Actual
1866337.002023-10-028573Actual
7103122.002022-11-028515Actual
2148442.252023-12-0385611Actual
2201660.002023-12-318546Actual
3343419.912024-11-0185212Actual
2611938.002024-05-018556Actual
2763379.482024-06-0185411Actual
174525.012023-08-0285112Actual
30925249.572024-09-018568Actual
1224070.002023-03-028528Budget
27813168.852024-06-0185612Actual
11440200.002023-03-028514Budget
17567317.002023-09-028513Actual
215428.212023-12-0385112Actual
1310280.002023-04-028566Budget
3573644.382024-12-3185212Actual
3213665.652024-10-0185211Actual
11502135.002023-03-028564Actual
39407-1957.702025-05-0185713Actual
1168100.002022-06-028513Budget
19811131.002023-11-028515Actual
2296783.002024-01-318536Actual
279830.002022-07-038526Budget
37127233.002025-03-028563Actual
458960.002022-09-028563Budget
3833451.002025-04-028573Actual
34178178.002024-12-028567Actual
10322200.002023-01-318514Budget
1591646.002023-07-038556Actual
1936731.612023-10-0285411Actual
1901575.002023-10-028566Actual
749380.002022-11-028566Budget
953041.002022-12-318526Actual
17779108.002023-09-028515Actual
1244260.002023-04-028563Budget
164208.212023-07-0385112Actual
1532141.192023-06-0285411Actual
36538442.002025-01-318518Actual
953140.002022-12-318526Budget
6218100.002022-10-028536Budget
1739464.592023-08-0285611Actual
3793164.002022-08-028565Actual
1729100.002022-06-028536Budget
2399862.002024-03-018546Actual
3216375.232024-10-0185311Actual
3327123.812022-07-038568Actual
28645172.302024-07-028568Actual
300190.002022-07-038566Budget
10988142.002023-01-318567Actual
21249157.142023-12-038528Actual
571560.002022-10-028563Budget
2497316.002024-04-018526Actual
39306183.712025-04-0285213Actual
1390256.002023-05-028546Actual
637090.002022-10-028566Budget
12113100.002023-03-028567Budget
3068047.002024-09-018556Actual
19634176.002023-11-028563Actual
17687140.002023-09-028514Actual
2394414.002024-03-018526Actual
3458434.802024-12-0285212Actual
32765226.002024-11-018565Actual
24676178.002024-04-018563Actual
28235204.002024-07-028565Actual
3898659.272025-04-0285211Actual
275090.002022-07-038516Budget
1431928.422023-05-0285411Actual
514152.002022-09-028546Actual
1621965.652023-07-0385111Actual
2034119.912023-11-0285211Actual
3998.002022-05-028513Actual
33526108.272024-11-0185113Actual
2199097.002023-12-318536Actual
289581.002022-07-038546Actual
10520100.002023-01-318565Budget
11441208.002023-03-028514Actual
26306432.912024-05-018518Actual
3635556.002025-01-318556Actual
17131251.092023-08-028518Actual
35887129.322024-12-3185613Actual
915930.002022-12-318573Budget
1931311.402023-10-0285211Actual
2609345.002024-05-018546Actual
1836230.552023-09-0285411Actual
35005268.002024-12-318515Actual
1429241.192023-05-0285311Actual
20194261.692023-11-028518Actual
33585190.732024-11-0185613Actual
32823115.002024-11-018516Actual
967434.002022-12-318556Actual
12381100.002023-04-028513Budget
2346453.952024-01-3185611Actual
2139645.442023-12-0385311Actual
1177055.002023-03-028526Actual
75990.002022-05-028566Budget
894170.002022-12-038568Budget
174795.012023-08-0285212Actual
5464276.842022-09-028518Actual
32730234.002024-11-018515Actual
8834100.002022-12-038518Budget
2843389.002024-07-028566Actual
16161187.452023-07-038568Actual
18725109.002023-10-028564Actual
3512536.002024-12-318526Actual
30387314.002024-09-018514Actual
33553118.802024-11-0185213Actual
1467891.002023-06-028564Actual
749268.002022-11-028566Actual
20136128.002023-11-028567Actual
36976132.832025-01-3185113Actual
2714183.002024-06-018516Actual
6512100.002022-10-028567Budget
28023203.002024-07-028563Actual
33855202.002024-12-028515Actual
9206202.002022-12-318514Actual
1285090.002023-04-028516Budget
2693077.002024-06-018573Actual
25178177.002024-04-018567Actual
2543827.362024-04-0185411Actual
1337070.002023-04-028528Budget
245849.272024-03-0185612Actual
168139.002022-06-028526Actual
606104.002022-05-028536Actual
518751.002022-09-028556Actual
23109180.002024-01-318517Actual
962761.002022-12-318546Actual
3735200.002022-08-028515Budget
34002116.002024-12-028536Actual
235059.002022-07-038563Actual
38100.002022-05-028513Budget
25857149.002024-05-018564Actual
39397-3569.902025-05-0185711Actual
908070.002022-12-318563Budget
19165349.572023-10-028518Actual
20101206.002023-11-028517Actual
2239936.932023-12-3185311Actual
3101132.672024-09-0185211Actual
19846108.002023-11-028565Actual
2343111.402024-01-3185511Actual
2502753.002024-04-018546Actual
340690.002022-08-028513Budget
3742531.002025-03-028526Actual
21283135.932023-12-038568Actual
9809200.002022-12-318517Budget
3750557.002025-03-028556Actual
3003195.442024-08-0185112Actual
7340111.002022-11-028536Actual
27931194.242024-06-0185613Actual
29644306.002024-08-018517Actual
256681156.002024-04-308578Actual
5900100.002022-10-028564Budget
3674066.722025-01-3185411Actual
1686822.002023-08-028526Actual
8085205.002022-12-038514Actual
2045639.062023-11-0285611Actual
1084980.002023-01-318566Budget
387290.002022-08-028516Budget
2477228.002022-07-038514Actual
3065457.002024-09-018546Actual
28966123.102024-07-0285612Actual
25673-4182.202024-04-3085711Actual
15658112.002023-07-038564Actual
899114.002022-05-028567Actual
194853.952023-10-0285112Actual
5385100.002022-09-028567Budget
31988382.912024-10-018518Actual
2057212.462023-11-0285612Actual
1376194.002023-05-028565Actual
2881217.782024-07-0285511Actual
14143110.172023-05-028528Actual
2211126.842022-06-028568Actual
256591861.702024-04-308575Actual
17924.002022-05-028573Actual
8365122.002022-12-038516Actual
36303116.002025-01-318536Actual
15147114.722023-06-028528Actual
5325135.002022-09-028517Actual
2878577.362024-07-0285411Actual
3225082.682024-10-0185611Actual
2432448.632024-03-0185111Actual
14525236.002023-06-028513Actual
2724840.002024-06-018556Actual
3446427.362024-12-0285511Actual
20876145.002023-12-038565Actual
1059896.002023-01-318516Actual
3857548.002025-04-028526Actual
24233135.932024-03-018528Actual
2293917.002024-01-318526Actual
1630139.062023-07-0385411Actual
1583615.002023-07-038526Actual
1084892.002023-01-318566Actual
612185.002022-10-028516Actual
1360472.002023-05-028573Actual
2204234.002023-12-318556Actual
38490234.002025-04-028565Actual
287100.002022-05-028564Budget
1491200.002022-06-028515Budget
31513339.002024-10-018514Actual
19107207.002023-10-028567Actual
4856167.002022-09-028515Actual
626591.002022-10-028546Actual
38900190.482025-04-028568Actual
326991.992022-07-038528Actual
31336127.572024-09-0185613Actual
2884679.482024-07-0285611Actual
1191436.002023-03-028556Actual
2101564.002023-12-038546Actual
12193100.002023-03-028518Budget
26781129.322024-05-0185613Actual
26211256.002024-05-018517Actual
900100.002022-05-028567Budget
2722285.002024-06-018546Actual
2355410.332024-01-3185612Actual
2672160.902024-05-0185113Actual
33797194.002024-12-028564Actual
8694144.002022-12-038517Actual
7710181.392022-11-028518Actual
18691176.002023-10-028514Actual
3230898.632024-10-0185112Actual
565290.002022-10-028513Actual
13244100.002023-04-028567Budget
36480232.002025-01-318567Actual
1304262.002023-04-028556Actual
894284.422022-12-038568Actual
22854105.002024-01-318565Actual
8144100.002022-12-038564Budget
27083157.002024-06-018565Actual
557380.002022-09-028568Budget
10323174.002023-01-318514Actual
31641212.002024-10-018565Actual
2104146.002023-12-038556Actual
37305240.002025-03-028515Actual
3565092.252024-12-3185611Actual
401781.002022-08-028546Actual
13545200.002023-05-028563Actual
35508116.722024-12-3185111Actual
13476-537.002023-05-018574Actual
3285027.002024-11-018526Actual
1736011.402023-08-0285511Actual

Generated 2025-06-01 22:48:10.454 UTC