[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 1000   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36480232.002025-02-028567Actual
3230898.632024-10-0385112Actual
5464276.842022-09-048518Actual
5385100.002022-09-048567Budget
7024100.002022-11-048564Budget
7164126.002022-11-048565Actual
3455687.992024-12-0485112Actual
518840.002022-09-048556Budget
17193146.542023-08-048568Actual
38362360.002025-04-048514Actual
24888118.002024-04-038565Actual
1751013.532023-08-0485612Actual
30925249.572024-09-038568Actual
9949100.002023-01-028518Budget
894284.422022-12-058568Actual
3340681.612024-11-0385112Actual
2847100.002022-07-058536Budget
31606223.002024-10-038515Actual
9267100.002023-01-028564Budget
26334185.932024-05-038528Actual
35388373.822025-01-028518Actual
2808073.002024-07-048573Actual
177680.002022-06-048546Budget
1963200.002022-06-048517Budget
2671160.002022-07-058565Actual
23766134.002024-03-038564Actual
2728177.002024-06-038566Actual
999670.002023-01-028528Budget
122682.002022-06-048563Actual
21283135.932023-12-058568Actual
27373212.002024-06-038567Actual
11254127.002023-03-048513Actual
3180648.002024-10-038556Actual
154137.142023-06-0485112Actual
4449125.332022-08-048568Actual
14177134.422023-05-048568Actual
37127233.002025-03-048563Actual
3671370.972025-02-0285311Actual
3141110.002022-07-058567Actual
1186770.002023-03-048546Actual
2034119.912023-11-0485211Actual
38838376.852025-04-048518Actual
34947232.002025-01-028564Actual
1662779.002023-08-048573Actual
32823115.002024-11-038516Actual
452990.002022-09-048513Actual
3285027.002024-11-038526Actual
7340111.002022-11-048536Actual
367200.002022-05-048515Budget
1426511.402023-05-0485211Actual
28611181.392024-07-048528Actual
1382187.002023-05-048516Actual
39407-1957.702025-05-0385713Actual
13545200.002023-05-048563Actual
2944790.002024-08-038516Actual
33174205.632024-11-038568Actual
28023203.002024-07-048563Actual
2276297.002024-02-028564Actual
2178582.002024-01-028564Actual
3079200.002022-07-058517Budget
13726162.002023-05-048515Actual
1384822.002023-05-048526Actual
38397188.002025-04-048564Actual
8835185.932022-12-058518Actual
25236295.032024-04-038518Actual
743440.002022-11-048556Budget
13371117.752023-04-048528Actual
12193100.002023-03-048518Budget
25917188.002024-05-038515Actual
1079055.002023-02-028556Actual
32637395.002024-11-038514Actual
28703148.632024-07-0485111Actual
2546520.972024-04-0385511Actual
15147114.722023-06-048528Actual
34002116.002024-12-048536Actual
2611938.002024-05-038556Actual
3118535.872024-09-0385212Actual
182435.002022-06-048556Actual
31896297.002024-10-038517Actual
16570169.002023-08-048563Actual
6449211.002022-10-048517Actual
2107177.002023-12-058566Actual
9869111.002023-01-028567Actual
3220100.002022-07-058518Budget
2391790.002024-03-038516Actual
50890.002022-05-048516Budget
1523964.592023-06-0485111Actual
33020322.002024-11-038517Actual
13322100.002023-04-048518Budget
3397432.002024-12-048526Actual
30302193.002024-09-038563Actual
27338265.002024-06-038517Actual
38780204.002025-04-048567Actual
9882.002022-05-048563Actual
33468136.932024-11-0385612Actual
3873103.002022-08-048516Actual
31641212.002024-10-038565Actual
1789925.002023-09-048526Actual
2650937.992024-05-0385411Actual
34143309.002024-12-048517Actual
15658112.002023-07-058564Actual
205413.952023-11-0485212Actual
17687140.002023-09-048514Actual
33642275.002024-12-048513Actual
29176173.002024-08-038563Actual
850870.002022-12-058546Budget
579234.002022-10-048573Actual
565390.002022-10-048513Budget
6217112.002022-10-048536Actual
29799208.662024-08-038568Actual
1627429.482023-07-0585311Actual
4204126.002022-08-048517Actual
1729100.002022-06-048536Budget
5574114.722022-09-048568Actual
26992192.002024-06-038564Actual
25952161.002024-05-038565Actual
1689684.002023-08-048536Actual
2613200.002022-07-058515Budget
1492190.002022-06-048515Actual
9482100.002023-01-028516Budget
163388.002022-06-048516Actual
1586492.002023-07-058536Actual
14525236.002023-06-048513Actual
15503326.002023-07-058513Actual
1851413.532023-09-0485612Actual
1795345.002023-09-048546Actual
35887129.322025-01-0285613Actual
1353174.002022-06-048514Actual
1413100.002022-06-048564Budget
3750557.002025-03-048556Actual
551380.002022-09-048528Budget
163290.002022-06-048516Budget
406446.002022-08-048556Actual
518751.002022-09-048556Actual
17159101.082023-08-048528Actual
183899.272023-09-0485511Actual
102860.002022-05-048528Budget
1111470.002023-02-028528Budget
2606780.002024-05-038536Actual
38277168.002025-04-048563Actual
256622133.302024-05-028576Actual
194853.952023-10-0485112Actual
2714183.002024-06-038516Actual
1890330.002023-10-048526Actual
894170.002022-12-058568Budget
24266187.452024-03-038568Actual
3793164.002022-08-048565Actual
16006205.002023-07-058517Actual
504540.002022-09-048526Budget
2142343.312023-12-0585411Actual
245257.142024-03-0385112Actual
37092349.002025-03-048513Actual
743331.002022-11-048556Actual
30573100.002024-09-038516Actual
34827179.002025-01-028563Actual
631240.002022-10-048556Budget
39101117.782025-04-0485611Actual
332870.002022-07-058568Budget
1337070.002023-04-048528Budget
1390256.002023-05-048546Actual
32342134.802024-10-0385612Actual
2666312.462024-05-0385612Actual
23202228.362024-02-028518Actual
1244260.002023-04-048563Budget
387290.002022-08-048516Budget
3142100.002022-07-058567Budget
9579111.002023-01-028536Actual
1172290.002023-03-048516Budget
33112340.482024-11-038518Actual
134731687.502023-05-038573Actual
31099101.822024-09-0385611Actual
11067100.002023-02-028518Budget
1591646.002023-07-058556Actual
18606162.002023-10-048563Actual
55630.002022-05-048526Budget
28200211.002024-07-048515Actual
1352200.002022-06-048514Budget
3221243.512022-07-058518Actual
2237228.422024-01-0285211Actual
31219150.762024-09-0385612Actual
17131251.092023-08-048518Actual
775993.512022-11-048528Actual
21843155.002024-01-028515Actual
8461100.002022-12-058536Budget
1244361.002023-04-048563Actual
2207571.002024-01-028566Actual
14020158.002023-05-048517Actual
205147.142023-11-0485112Actual
27431343.512024-06-038518Actual
803630.002022-12-058573Budget
1078950.002023-02-028556Budget
256561311.102024-05-028574Actual
4856167.002022-09-048515Actual
326991.992022-07-058528Actual
2645534.802024-05-0385211Actual
29502122.002024-08-038536Actual
22607281.002024-02-028513Actual
26367178.362024-05-038568Actual
27931194.242024-06-0385613Actual
75990.002022-05-048566Budget
524789.002022-09-048566Actual
39392690.102025-05-038578Actual
29679218.002024-08-038567Actual
33889217.002024-12-048565Actual
26306432.912024-05-038518Actual
346960.002022-08-048563Budget
2535100.002022-07-058564Budget
17721109.002023-09-048564Actual
30267334.002024-09-038513Actual
2435220.972024-03-0385211Actual
15623146.002023-07-058514Actual
55736.002022-05-048526Actual
3216375.232024-10-0385311Actual
2104146.002023-12-058556Actual
188471.002022-06-048566Actual
1029107.142022-05-048528Actual
2997394.382024-08-0385611Actual
33553118.802024-11-0385213Actual
1446811.402023-05-0485612Actual
1396170.002023-05-048566Actual
31428172.002024-10-038563Actual
691726.002022-11-048573Actual
401670.002022-08-048546Budget
34236373.822024-12-048518Actual
34703138.102024-12-0485213Actual
12568184.002023-04-048514Actual
509494.002022-09-048536Actual
2269969.002024-02-028573Actual
21877100.002024-01-028565Actual
908169.002023-01-028563Actual
3101132.672024-09-0385211Actual
3517964.002025-01-028546Actual
3556370.972025-01-0285311Actual
31754114.002024-10-038536Actual
26958298.002024-06-038514Actual
24113200.002024-03-038517Actual
2479583.002024-04-038564Actual
973171.002023-01-028566Actual
23109180.002024-02-028517Actual
2609345.002024-05-038546Actual
1064640.002023-02-028526Budget
22820138.002024-02-028515Actual
427112.002022-05-048565Actual
27752109.272024-06-0385112Actual
34297175.332024-12-048568Actual
26748181.962024-05-0385213Actual
6218100.002022-10-048536Budget
10695112.002023-02-028536Actual
30480211.002024-09-038515Actual
1801167.002023-09-048566Actual
1186680.002023-03-048546Budget
39402-2414.802025-05-0385712Actual
2508676.002024-04-038566Actual
177779.002022-06-048546Actual
1431928.422023-05-0485411Actual
6591213.212022-10-048518Actual
1594962.002023-07-058566Actual
25298149.572024-04-038568Actual
1139317.002023-03-048573Actual
19165349.572023-10-048518Actual
4855200.002022-09-048515Budget
1934017.782023-10-0485311Actual
13181139.002023-04-048517Actual
2538410.332024-04-0385211Actual
1131471.002023-03-048563Actual
1730120.002022-06-048536Actual
27898188.972024-06-0385213Actual
2098992.002023-12-058536Actual
1252138.002023-04-048573Actual
38242300.002025-04-048513Actual
38958128.422025-04-0485111Actual
4263133.002022-08-048567Actual
30210124.062024-08-0385613Actual
23731179.002024-03-038514Actual
2291271.002024-02-028516Actual
967340.002023-01-028556Budget
8756135.002022-12-058567Actual
21163142.002023-12-058567Actual
32765226.002024-11-038565Actual
2988532.672024-08-0385211Actual
2355410.332024-02-0285612Actual
326860.002022-07-058528Budget
294140.002022-07-058556Budget
19811131.002023-11-048515Actual
23230122.302024-02-028528Actual
25143245.002024-04-038517Actual
3735200.002022-08-048515Budget
39386-105.002025-05-038576Actual
6450200.002022-10-048517Budget
3868894.002025-04-048566Actual
30805220.002024-09-038567Actual
11115114.722023-02-028528Actual
1553105.002022-06-048565Actual
6041100.002022-10-048565Budget
2148442.252023-12-0585611Actual
17073135.002023-08-048567Actual
35508116.722025-01-0285111Actual
1765933.002023-09-048573Actual
22727169.002024-02-028514Actual
38185213.542025-03-0485613Actual
11502135.002023-03-048564Actual
26246198.002024-05-038567Actual
22132178.002024-01-028517Actual
13632133.002023-05-048514Actual
1343180.002023-04-048568Budget
1535561.402023-06-0485611Actual
21221316.242023-12-058518Actual
3438332.672024-12-0485211Actual
27813168.852024-06-0385612Actual
18222167.752023-09-048568Actual
256681156.002024-05-028578Actual
75886.002022-05-048566Actual
2473334.002024-04-038573Actual
3293040.002024-11-038556Actual
3812790.732025-03-0485113Actual
30422248.002024-09-038564Actual
3035975.002024-09-038573Actual
4124110.002022-08-048566Actual
2211126.842022-06-048568Actual
33947106.002024-12-048516Actual
3679979.482025-02-0285611Actual
37035125.822025-02-0285613Actual
32400111.782024-10-0385113Actual
579330.002022-10-048573Budget
3458434.802024-12-0485212Actual
287100.002022-05-048564Budget
3594200.002022-08-048514Budget
3906713.532025-04-0485511Actual
749380.002022-11-048566Budget
27459254.122024-06-038528Actual
3674066.722025-02-0285411Actual
3970109.002022-08-048536Actual
2255013.532024-01-0285612Actual
7898100.002022-12-058513Budget
3260994.002024-11-038573Actual
245849.272024-03-0385612Actual
9020100.002023-01-028513Budget
3334891.192024-11-0385611Actual
242928.002022-07-058573Actual
4776142.002022-09-048564Actual
9345100.002023-01-028515Budget
509106.002022-05-048516Actual
3688519.912025-02-0285212Actual
8084200.002022-12-058514Budget
37003146.872025-02-0285213Actual
2045639.062023-11-0485611Actual
2004462.002023-11-048566Actual
3441082.682024-12-0485311Actual
1621965.652023-07-0585111Actual
1995988.002023-11-048536Actual
16127125.332023-07-058528Actual
10057131.392023-01-028568Actual
2497316.002024-04-038526Actual
3373460.002024-12-048573Actual
962761.002023-01-028546Actual
36063384.002025-02-028514Actual
557380.002022-09-048568Budget
6638108.662022-10-048528Actual
17820.002022-05-048573Budget
2335032.672024-02-0285211Actual
2093465.002023-12-058516Actual
25665956.602024-05-028577Actual
19846108.002023-11-048565Actual
967434.002023-01-028556Actual
27493169.272024-06-038568Actual
2642782.682024-05-0385111Actual
35416173.812025-01-028528Actual
1928565.652023-10-0485111Actual
6700119.272022-10-048568Actual
17567317.002023-09-048513Actual
6511144.002022-10-048567Actual
12772101.002023-04-048565Actual
3865560.002025-04-048556Actual
1532141.192023-06-0485411Actual
8085205.002022-12-058514Actual
6965176.002022-11-048514Actual
9021101.002023-01-028513Actual
2394414.002024-03-038526Actual
3080198.002022-07-058517Actual
1942755.022023-10-0485611Actual
1224178.362023-03-048528Actual
19193152.602023-10-048528Actual
20222141.992023-11-048528Actual
1684188.002023-08-048516Actual
3657100.002022-08-048564Budget
36976132.832025-02-0285113Actual
3523881.002025-01-028566Actual
2242643.312024-01-0285411Actual
12114110.002023-03-048567Actual
29296178.002024-08-038564Actual
2432448.632024-03-0385111Actual
9948288.972023-01-028518Actual
279830.002022-07-058526Budget
3747981.002025-03-048546Actual
691630.002022-11-048573Budget
626591.002022-10-048546Actual
2875869.912024-07-0485311Actual
5465100.002022-09-048518Budget
34735113.532024-12-0485613Actual
5841200.002022-10-048514Budget
1285186.002023-04-048516Actual
1168100.002022-06-048513Budget
2958781.002024-08-038566Actual
8834100.002022-12-058518Budget
28348130.002024-07-048536Actual
17038189.002023-08-048517Actual
7711100.002022-11-048518Budget
3676734.802025-02-0285511Actual
1074394.002023-02-028546Actual
16099273.812023-07-058518Actual
26781129.322024-05-0385613Actual
10987100.002023-02-028567Budget
3573644.382025-01-0285212Actual
3833451.002025-04-048573Actual
981219.272022-05-048518Actual
3791613.532025-03-0485511Actual
1993129.002023-11-048526Actual
29389185.002024-08-038565Actual
2437928.422024-03-0385311Actual
1866337.002023-10-048573Actual
2245967.782024-01-0285611Actual
7571211.002022-11-048517Actual
2036817.782023-11-0485311Actual
2301953.002024-02-028556Actual
368138.002022-05-048515Actual
174795.012023-08-0485212Actual
37715243.512025-03-048528Actual
8364100.002022-12-058516Budget
3901359.272025-04-0485311Actual
3736133.002022-08-048515Actual
32672238.002024-11-038564Actual
3739893.002025-03-048516Actual
1526710.332023-06-0485211Actual
2096124.002023-12-058526Actual
21632249.002024-01-028513Actual
11581163.002023-03-048515Actual
21249157.142023-12-058528Actual
4343175.332022-08-048518Actual
34618158.212024-12-0485612Actual
775870.002022-11-048528Budget
33677164.002024-12-048563Actual
2541126.292024-04-0385311Actual
1725157.142023-08-0485111Actual
1559548.002023-07-058573Actual
28142194.002024-07-048564Actual
2196225.002024-01-028526Actual
2648240.122024-05-0385311Actual
855658.002022-12-058556Actual
3003195.442024-08-0385112Actual
11441208.002023-03-048514Actual
10988142.002023-02-028567Actual
31988382.912024-10-038518Actual
38154113.532025-03-0485213Actual
3443776.292024-12-0485411Actual
1833530.552023-09-0485311Actual
275090.002022-07-058516Budget
21751157.002024-01-028514Actual
3794998.632025-03-0485611Actual
39221168.852025-04-0485612Actual
2042223.102023-11-0485511Actual
803726.002022-12-058573Actual
12630145.002023-04-048564Actual
669980.002022-10-048568Budget
6042131.002022-10-048565Actual
6779124.002022-11-048513Actual
28645172.302024-07-048568Actual
35295285.002025-01-028517Actual
7242100.002022-11-048516Budget
11255100.002023-03-048513Budget
27083157.002024-06-038565Actual
1583615.002023-07-058526Actual
235180.002022-07-058563Budget
34264225.332024-12-048528Actual
1736011.402023-08-0485511Actual
1964152.002022-06-048517Actual
1836230.552023-09-0485411Actual
2337736.932024-02-0285311Actual
3408674.002024-12-048566Actual
1496964.002023-06-048566Actual
2151120.782022-06-048528Actual
242820.002022-07-058573Budget
2902497.742024-07-0485113Actual
1360472.002023-05-048573Actual
565290.002022-10-048513Actual
3800769.912025-03-0485112Actual
2716837.002024-06-038526Actual
14644168.002023-06-048514Actual
30387314.002024-09-038514Actual
2534118.002022-07-058564Actual
5980164.002022-10-048515Actual
5325135.002022-09-048517Actual
1694836.002023-08-048556Actual
36658162.462025-02-0285111Actual
3328760.332024-11-0385311Actual
168030.002022-06-048526Budget
29765170.782024-08-038528Actual
953041.002023-01-028526Actual
19227125.332023-10-048568Actual
35330236.002025-01-028567Actual
1139230.002023-03-048573Budget
3106577.362024-09-0385411Actual
2001135.002023-11-048556Actual
235059.002022-07-058563Actual
1304262.002023-04-048556Actual
28583443.512024-07-048518Actual
3512536.002025-01-028526Actual
2615253.002024-05-038566Actual
12052150.002023-03-048517Actual
33855202.002024-12-048515Actual
10382108.002023-02-028564Actual
16535287.002023-08-048513Actual
571466.002022-10-048563Actual
3127769.672024-09-0385113Actual
899114.002022-05-048567Actual
1230180.002023-03-048568Budget
19634176.002023-11-048563Actual
36303116.002025-02-028536Actual
2343111.402024-02-0285511Actual
2832027.002024-07-048526Actual
3446427.362024-12-0485511Actual
21666185.002024-01-028563Actual
458960.002022-09-048563Budget
3565092.252025-01-0285611Actual
12710200.002023-04-048515Budget
1027529.002023-02-028573Actual
1177055.002023-03-048526Actual
19600267.002023-11-048513Actual
3857548.002025-04-048526Actual
3753895.002025-03-048566Actual
393771255.502025-05-038573Actual
39306183.712025-04-0485213Actual
2601250.002024-05-038516Actual
37305240.002025-03-048515Actual
3000104.002022-07-058566Actual
1544613.532023-06-0485612Actual
7339100.002022-11-048536Budget
4714200.002022-09-048514Budget
31336127.572024-09-0385613Actual
22286126.842024-01-028568Actual
3148569.002024-10-038573Actual
1084892.002023-02-028566Actual
738674.002022-11-048546Actual
30770287.002024-09-038517Actual
3169999.002024-10-038516Actual
245522.892024-03-0385212Actual
2614160.002022-07-058515Actual
17814134.002023-09-048565Actual
28293109.002024-07-048516Actual
2201660.002024-01-028546Actual
30891166.242024-09-038528Actual
2579453.002024-05-038573Actual
29644306.002024-08-038517Actual
3668653.952025-02-0285211Actual
631140.002022-10-048556Actual
16748149.002023-08-048515Actual
2843389.002024-07-048566Actual
2766034.802024-06-0385511Actual
3407106.002022-08-048513Actual
2494660.002024-04-038516Actual
23824143.002024-03-038515Actual
7025130.002022-11-048564Actual
7632153.002022-11-048567Actual
20194261.692023-11-048518Actual
9207200.002023-01-028514Budget
28490356.002024-07-048517Actual
1304150.002023-04-048556Budget
5840223.002022-10-048514Actual
29354234.002024-08-038515Actual
1197374.002023-03-048566Actual
2505327.002024-04-038556Actual
19719154.002023-11-048514Actual
499792.002022-09-048516Actual
25678-3784.402024-05-0285712Actual
3183981.002024-10-038566Actual
12051200.002023-03-048517Budget
3742531.002025-03-048526Actual
428100.002022-05-048565Budget
24676178.002024-04-038563Actual
2193561.002024-01-028516Actual
23144206.002024-02-028567Actual
683882.002022-11-048563Actual
2023121.002022-06-048567Actual
32552167.002024-11-038563Actual
13666123.002023-05-048564Actual
1692257.002023-08-048546Actual
1191350.002023-03-048556Budget
616843.002022-10-048526Actual
2199097.002024-01-028536Actual
33232148.632024-11-0385111Actual
3854885.002025-04-048516Actual
29084124.062024-07-0485613Actual
3627529.002025-02-028526Actual
36600175.332025-02-028568Actual
2848120.002022-07-058536Actual
9997157.142023-01-028528Actual
861489.002022-12-058566Actual
738770.002022-11-048546Budget
32460113.532024-10-0385613Actual
3488475.002025-01-028573Actual
24233135.932024-03-038528Actual
14055190.002023-05-048567Actual
164788.212023-07-0585612Actual
6778100.002022-11-048513Budget
14559190.002023-06-048563Actual
1013697.002023-02-028513Actual
1630139.062023-07-0585411Actual
9580100.002023-01-028536Budget
174525.012023-08-0485112Actual
26873225.002024-06-038563Actual
1969175.002023-11-048573Actual
1084980.002023-02-028566Budget
7631100.002022-11-048567Budget
18068214.002023-09-048517Actual
10461144.002023-02-028515Actual
8693200.002022-12-058517Budget
168139.002022-06-048526Actual
504440.002022-09-048526Actual
795872.002022-12-058563Actual
2952870.002024-08-038546Actual
1491051.002023-06-048546Actual
3656126.002022-08-048564Actual
12302104.112023-03-048568Actual
14143110.172023-05-048528Actual
289581.002022-07-058546Actual
1887659.002023-10-048516Actual
36097227.002025-02-028564Actual
279923.002022-07-058526Actual
729151.002022-11-048526Actual
37807110.342025-03-0485111Actual
265368.212024-05-0385511Actual
392040.002022-08-048526Budget
26211256.002024-05-038517Actual
749268.002022-11-048566Actual
9403148.002023-01-028565Actual
20101206.002023-11-048517Actual
4342100.002022-08-048518Budget
256531012.202024-05-028573Actual
2299348.002024-02-028546Actual
36155250.002025-02-028515Actual
1005870.002023-01-028568Budget
3632972.002025-02-028546Actual
900100.002022-05-048567Budget
1169113.002022-06-048513Actual
11176119.272023-02-028568Actual
11820100.002023-03-048536Budget
2662911.402024-05-0385112Actual
1488488.002023-06-048536Actual
31304124.062024-09-0385213Actual
18189108.662023-09-048528Actual
915820.002023-01-028573Actual
14115270.782023-05-048518Actual
2672100.002022-07-058565Budget
2293917.002024-02-028526Actual
35040157.002025-01-028565Actual
7243109.002022-11-048516Actual
26838276.002024-06-038513Actual
13182200.002023-04-048517Budget
214509.272023-12-0585511Actual
1387667.002023-05-048536Actual
1797929.002023-09-048556Actual
1830811.402023-09-0485211Actual
1787291.002023-09-048516Actual
2955445.002024-08-038556Actual
10928158.002023-02-028517Actual
31157102.892024-09-0385112Actual
1064737.002023-02-028526Actual
2101564.002023-12-058546Actual
15119307.152023-06-048518Actual
3603555.002025-02-028573Actual
915930.002023-01-028573Budget
393891569.902025-05-038577Actual
2893219.912024-07-0485212Actual
795970.002022-12-058563Budget
1423753.952023-05-0485111Actual
3745397.002025-03-048536Actual
3520541.002025-01-028556Actual
35450205.632025-01-028568Actual
215060.002022-06-048528Budget
839200.002022-05-048517Budget
34355173.102024-12-0485111Actual
12948103.002023-04-048536Actual
70044.002022-05-048556Actual
6964200.002022-11-048514Budget
2881217.782024-07-0485511Actual
3103894.382024-09-0385311Actual
4203200.002022-08-048517Budget
33797194.002024-12-048564Actual
354732.002022-08-048573Actual
3331458.212024-11-0385411Actual
23264123.812024-02-028568Actual
134881248.802023-05-038578Actual
2947430.002024-08-038526Actual
445080.002022-08-048568Budget
21128156.002023-12-058517Actual
65367.002022-05-048546Actual
2399862.002024-03-038546Actual
962670.002023-01-028546Budget
2346453.952024-02-0285611Actual
789991.002022-12-058513Actual
9810178.002023-01-028517Actual
5093100.002022-09-048536Budget
16655197.002023-08-048514Actual
1289940.002023-04-048526Budget
2102100.002022-06-048518Budget
1461635.002023-06-048573Actual
18783105.002023-10-048515Actual
294247.002022-07-058556Actual
25822216.002024-05-038514Actual
3178064.002024-10-038546Actual
1197280.002023-03-048566Budget
2878577.362024-07-0485411Actual
18103126.002023-09-048567Actual
22225235.932024-01-028518Actual
1580981.002023-07-058516Actual
12631100.002023-04-048564Budget
24761176.002024-04-038514Actual
637090.002022-10-048566Budget
1998555.002023-11-048546Actual
38490234.002025-04-048565Actual
37247253.002025-03-048564Actual
35708108.212025-01-0285112Actual
5900100.002022-10-048564Budget
8286112.002022-12-058565Actual
256158.212024-04-0385612Actual
3635556.002025-02-028556Actual
9809200.002023-01-028517Budget
18725109.002023-10-048564Actual
37629242.002025-03-048567Actual
28525198.002024-07-048567Actual
1739464.592023-08-0485611Actual
13432154.112023-04-048568Actual
25735170.002024-05-038563Actual
37340198.002025-03-048565Actual
2991290.122024-08-0385311Actual
1087101.082022-05-048568Actual
3788996.512025-03-0485411Actual
2693077.002024-06-038573Actual
130420.002022-06-048573Budget
12771100.002023-04-048565Budget
35769180.552025-01-0285612Actual
1733344.382023-08-0485411Actual
13244100.002023-04-048567Budget
1730628.422023-08-0485311Actual
9346131.002023-01-028515Actual
28108395.002024-07-048514Actual
10927200.002023-02-028517Budget
37212377.002025-03-048514Actual
9266157.002023-01-028564Actual
27196120.002024-06-038536Actual
225173.952024-01-0285112Actual
2370334.002024-03-038573Actual
5979200.002022-10-048515Budget
612090.002022-10-048516Budget
20749192.002023-12-058514Actual
412590.002022-08-048566Budget
3326056.082024-11-0385211Actual
1289834.002023-04-048526Actual
616940.002022-10-048526Budget
27694100.762024-06-0385611Actual
16041184.002023-07-058567Actual
13243141.002023-04-048567Actual
24641298.002024-04-038513Actual
5326200.002022-09-048517Budget
20664177.002023-12-058563Actual
13510273.002023-05-048513Actual
8224147.002022-12-058515Actual
840142.002022-05-048517Actual
7710181.392022-11-048518Actual
38900190.482025-04-048568Actual
466630.002022-09-048573Budget
184819.272023-09-0485112Actual
12381100.002023-04-048513Budget
2290100.002022-07-058513Budget
15181132.902023-06-048568Actual
2884679.482024-07-0485611Actual
38745317.002025-04-048517Actual
39397-3569.902025-05-0385711Actual
841344.002022-12-058526Actual
2923377.002024-08-038573Actual
195125.012023-10-0485212Actual
3219085.872024-10-0385411Actual
1467891.002023-06-048564Actual
12192196.542023-03-048518Actual
38455202.002025-04-048515Actual
2057212.462023-11-0485612Actual
275188.002022-07-058516Actual
37595282.002025-03-048517Actual
3638883.002025-02-028566Actual
33140167.752024-11-038528Actual
37687363.212025-03-048518Actual
36248120.002025-02-028516Actual
18161231.392023-09-048518Actual
31548192.002024-10-038564Actual
134852463.302023-05-038577Actual
164208.212023-07-0585112Actual
10383100.002023-02-028564Budget
2778022.042024-06-0385212Actual
3786294.382025-03-0485311Actual
850963.002022-12-058546Actual
12709172.002023-04-048515Actual
134791562.202023-05-038575Actual
7104100.002022-11-048515Budget
3595196.002022-08-048514Actual
8365122.002022-12-058516Actual
7572200.002022-11-048517Budget
24205248.062024-03-038518Actual
256591861.702024-05-028575Actual
2443310.332024-03-0385511Actual
215428.212023-12-0585112Actual
393831522.902025-05-038575Actual
27988319.002024-07-048513Actual
32963103.002024-11-038566Actual
458859.002022-09-048563Actual
1117580.002023-02-028568Budget
69940.002022-05-048556Budget
401781.002022-08-048546Actual
289480.002022-07-058546Budget
25178177.002024-04-038567Actual
781970.002022-11-048568Budget
34498134.802024-12-0485611Actual
33585190.732024-11-0385613Actual
35153105.002025-01-028536Actual
8223100.002022-12-058515Budget
782085.932022-11-048568Actual
3402875.002024-12-048546Actual
663980.002022-10-048528Budget
2477228.002022-07-058514Actual
1172398.002023-03-048516Actual

Generated 2025-06-03 09:44:29.750 UTC