[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 896  >   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2500197.002024-03-248536Actual
2193561.002023-12-238516Actual
605100.002022-04-248536Budget
1866337.002023-09-248573Actual
1493643.002023-05-258556Actual
31606223.002024-09-238515Actual
13243141.002023-03-258567Actual
275188.002022-06-258516Actual
1230180.002023-02-228568Budget
2603917.002024-04-238526Actual
162479.272023-06-2585211Actual
518751.002022-08-258556Actual
26781129.322024-04-2385613Actual
32342134.802024-09-2385612Actual
36658162.462025-01-2385111Actual
75886.002022-04-248566Actual
509106.002022-04-248516Actual
34947232.002024-12-238564Actual
17721109.002023-08-258564Actual
38242300.002025-03-258513Actual
3969100.002022-07-258536Budget
6042131.002022-09-248565Actual
4917100.002022-08-258565Budget
1993129.002023-10-258526Actual
2178582.002023-12-238564Actual
20255178.362023-10-258568Actual
17193146.542023-07-258568Actual
3735200.002022-07-258515Budget
256531012.202024-04-228573Actual
915820.002022-12-238573Actual
28293109.002024-06-248516Actual
31428172.002024-09-238563Actual
4203200.002022-07-258517Budget
452990.002022-08-258513Actual
3657100.002022-07-258564Budget
23646145.002024-02-228563Actual
29261308.002024-07-248514Actual
3220100.002022-06-258518Budget
367200.002022-04-248515Budget
4777100.002022-08-258564Budget
13181139.002023-03-258517Actual
452890.002022-08-258513Budget
32730234.002024-10-248515Actual
2923377.002024-07-248573Actual
8285100.002022-11-258565Budget
839200.002022-04-248517Budget
1059896.002023-01-238516Actual
29737384.422024-07-248518Actual
5574114.722022-08-258568Actual
14115270.782023-04-248518Actual
1238099.002023-03-258513Actual
25917188.002024-04-238515Actual
1224178.362023-02-228528Actual
2502753.002024-03-248546Actual
888370.002022-11-258528Budget
855658.002022-11-258556Actual
28645172.302024-06-248568Actual
38490234.002025-03-258565Actual
13432154.112023-03-258568Actual
36566173.812025-01-238528Actual
164208.212023-06-2585112Actual
174525.012023-07-2585112Actual
15061182.002023-05-258567Actual
1594962.002023-06-258566Actual
606104.002022-04-248536Actual
18222167.752023-08-258568Actual
368138.002022-04-248515Actual
25700234.002024-04-238513Actual
2142343.312023-11-2585411Actual
2343111.402024-01-2385511Actual
1435242.252023-04-2485611Actual
2873141.192024-06-2485211Actual
31548192.002024-09-238564Actual
7104100.002022-10-258515Budget
663980.002022-09-248528Budget
35005268.002024-12-238515Actual
144373.952023-04-2485212Actual
38069180.552025-02-2285612Actual
3071371.002024-08-248566Actual
7024100.002022-10-258564Budget
612185.002022-09-248516Actual
1084892.002023-01-238566Actual
3065457.002024-08-248546Actual
134791562.202023-04-238575Actual
15147114.722023-05-258528Actual
749380.002022-10-258566Budget
21249157.142023-11-258528Actual
1191350.002023-02-228556Budget
2042223.102023-10-2585511Actual
775870.002022-10-258528Budget
16006205.002023-06-258517Actual
1554100.002022-05-258565Budget
32016205.632024-09-238528Actual
2023121.002022-05-258567Actual
29354234.002024-07-248515Actual
29176173.002024-07-248563Actual
29679218.002024-07-248567Actual
16161187.452023-06-258568Actual
4391141.992022-07-258528Actual
21128156.002023-11-258517Actual
29502122.002024-07-248536Actual
32765226.002024-10-248565Actual
2716837.002024-05-248526Actual
28200211.002024-06-248515Actual
32050202.602024-09-238568Actual
3794998.632025-02-2285611Actual
514070.002022-08-258546Budget
1995988.002023-10-258536Actual
749268.002022-10-258566Actual
8461100.002022-11-258536Budget
1252138.002023-03-258573Actual
3656126.002022-07-258564Actual
6700119.272022-09-248568Actual
8364100.002022-11-258516Budget
1343180.002023-03-258568Budget
1939423.102023-09-2485511Actual
1059990.002023-01-238516Budget
163388.002022-05-258516Actual
17820.002022-04-248573Budget
1387667.002023-04-248536Actual
3595196.002022-07-258514Actual
1632811.402023-06-2585511Actual
1131471.002023-02-228563Actual
3408674.002024-11-248566Actual
1299480.002023-03-258546Budget
340690.002022-07-258513Budget
962670.002022-12-238546Budget
803630.002022-11-258573Budget
36445331.002025-01-238517Actual
2535100.002022-06-258564Budget
899114.002022-04-248567Actual
26873225.002024-05-248563Actual
16127125.332023-06-258528Actual
242820.002022-06-258573Budget
18691176.002023-09-248514Actual
3509881.002024-12-238516Actual
24233135.932024-02-228528Actual
326860.002022-06-258528Budget
164788.212023-06-2585612Actual
55736.002022-04-248526Actual
1686822.002023-07-258526Actual
256681156.002024-04-228578Actual
17687140.002023-08-258514Actual
2346453.952024-01-2385611Actual
387290.002022-07-258516Budget
2757949.702024-05-2485211Actual
3791613.532025-02-2285511Actual
12192196.542023-02-228518Actual
22167180.002023-12-238567Actual
2505327.002024-03-248556Actual
3676734.802025-01-2385511Actual
2136928.422023-11-2585211Actual
14644168.002023-05-258514Actual
235228.212024-01-2385112Actual
1636234.802023-06-2585611Actual
2837471.002024-06-248546Actual
163290.002022-05-258516Budget
122682.002022-05-258563Actual
3183981.002024-09-238566Actual
7710181.392022-10-258518Actual
164473.952023-06-2585212Actual
1733344.382023-07-2585411Actual
19072212.002023-09-248517Actual
3794100.002022-07-258565Budget
2952870.002024-07-248546Actual
1689684.002023-07-258536Actual
37092349.002025-02-228513Actual
1851413.532023-08-2585612Actual
12051200.002023-02-228517Budget
840142.002022-04-248517Actual
19600267.002023-10-258513Actual
39159102.892025-03-2585112Actual
8224147.002022-11-258515Actual
2402451.002024-02-228556Actual
2847100.002022-06-258536Budget
256158.212024-03-2485612Actual
25735170.002024-04-238563Actual
26246198.002024-04-238567Actual
3561714.592024-12-2385511Actual
1765933.002023-08-258573Actual
2875869.912024-06-2485311Actual
27083157.002024-05-248565Actual
2662911.402024-04-2385112Actual
14736155.002023-05-258515Actual
245257.142024-02-2285112Actual
13322100.002023-03-258518Budget
3556370.972024-12-2385311Actual
37629242.002025-02-228567Actual
3747981.002025-02-228546Actual
326991.992022-06-258528Actual
32427180.202024-09-2385213Actual
37035125.822025-01-2385613Actual
9870100.002022-12-238567Budget
1684188.002023-07-258516Actual
3260994.002024-10-248573Actual
5979200.002022-09-248515Budget
25857149.002024-04-238564Actual
17602190.002023-08-258563Actual
30983117.782024-08-2485111Actual
10323174.002023-01-238514Actual
401670.002022-07-258546Budget
1964152.002022-05-258517Actual
36155250.002025-01-238515Actual
25143245.002024-03-248517Actual
2443310.332024-02-2285511Actual
518840.002022-08-258556Budget
9810178.002022-12-238517Actual
1446811.402023-04-2485612Actual
3334891.192024-10-2485611Actual
28235204.002024-06-248565Actual
9345100.002022-12-238515Budget
9482100.002022-12-238516Budget
2446767.782024-02-2285611Actual
2808073.002024-06-248573Actual
1901575.002023-09-248566Actual
1005870.002022-12-238568Budget
28348130.002024-06-248536Actual
1801167.002023-08-258566Actual
26958298.002024-05-248514Actual
12772101.002023-03-258565Actual
32108134.802024-09-2385111Actual
11067100.002023-01-238518Budget
32672238.002024-10-248564Actual
841240.002022-11-258526Budget
9869111.002022-12-238567Actual
3906713.532025-03-2585511Actual
795970.002022-11-258563Budget
1168100.002022-05-258513Budget
571466.002022-09-248563Actual
16655197.002023-07-258514Actual
20136128.002023-10-258567Actual
39407-1957.702025-04-2385713Actual
22642161.002024-01-238563Actual
1589052.002023-06-258546Actual
6512100.002022-09-248567Budget
24147150.002024-02-228567Actual
2843389.002024-06-248566Actual
10927200.002023-01-238517Budget
25822216.002024-04-238514Actual
5385100.002022-08-258567Budget
134852463.302023-04-238577Actual
37003146.872025-01-2385213Actual
9949100.002022-12-238518Budget
2104146.002023-11-258556Actual
3035975.002024-08-248573Actual
1492190.002022-05-258515Actual
3638883.002025-01-238566Actual
2004462.002023-10-258566Actual
3753895.002025-02-228566Actual
13476-537.002023-04-238574Actual
691726.002022-10-258573Actual
27196120.002024-05-248536Actual
205147.142023-10-2585112Actual
2305276.002024-01-238566Actual
11115114.722023-01-238528Actual
2477228.002022-06-258514Actual
973080.002022-12-238566Budget
108870.002022-04-248568Budget
743331.002022-10-258556Actual
5325135.002022-08-258517Actual
17927100.002023-08-258536Actual
19811131.002023-10-258515Actual
1013697.002023-01-238513Actual
2508676.002024-03-248566Actual
12113100.002023-02-228567Budget
33232148.632024-10-2485111Actual
2207571.002023-12-238566Actual
7571211.002022-10-258517Actual
3331458.212024-10-2485411Actual
2479583.002024-03-248564Actual
3736133.002022-07-258515Actual
1544613.532023-05-2585612Actual
69940.002022-04-248556Budget
1736011.402023-07-2585511Actual
183899.272023-08-2585511Actual
1027529.002023-01-238573Actual
102860.002022-04-248528Budget
2255013.532023-12-2385612Actual
13545200.002023-04-248563Actual
9404100.002022-12-238565Budget
37127233.002025-02-228563Actual
803726.002022-11-258573Actual
1289834.002023-03-258526Actual
980100.002022-04-248518Budget
1828055.022023-08-2585111Actual
182435.002022-05-258556Actual
2666312.462024-04-2385612Actual
10461144.002023-01-238515Actual
3293040.002024-10-248556Actual
13182200.002023-03-258517Budget
34703138.102024-11-2485213Actual
22253119.272023-12-238528Actual
18818147.002023-09-248565Actual
2848120.002022-06-258536Actual
6965176.002022-10-258514Actual
22607281.002024-01-238513Actual
29141317.002024-07-248513Actual
23144206.002024-01-238567Actual
5386109.002022-08-258567Actual
557380.002022-08-258568Budget
2405654.002024-02-228566Actual
5464276.842022-08-258518Actual
34178178.002024-11-248567Actual
3221243.512022-06-258518Actual
3326056.082024-10-2485211Actual
33553118.802024-10-2485213Actual
8462112.002022-11-258536Actual
2157511.402023-11-2585612Actual
227174.002022-04-248514Actual
1064737.002023-01-238526Actual
2958781.002024-07-248566Actual
75990.002022-04-248566Budget
14525236.002023-05-258513Actual
2335032.672024-01-2385211Actual
626470.002022-09-248546Budget
616843.002022-09-248526Actual
27338265.002024-05-248517Actual
22820138.002024-01-238515Actual
6779124.002022-10-258513Actual
10137100.002023-01-238513Budget
1669099.002023-07-258564Actual
2549853.952024-03-2485611Actual
2902497.742024-06-2485113Actual
3446427.362024-11-2485511Actual
458859.002022-08-258563Actual
17073135.002023-07-258567Actual
3800769.912025-02-2285112Actual
27898188.972024-05-2485213Actual
3918744.382025-03-2585212Actual
3750557.002025-02-228556Actual
11581163.002023-02-228515Actual
23859130.002024-02-228565Actual
23611264.002024-02-228513Actual
7163100.002022-10-258565Budget
499792.002022-08-258516Actual
130517.002022-05-258573Actual
24113200.002024-02-228517Actual
20194261.692023-10-258518Actual
1084980.002023-01-238566Budget
38603123.002025-03-258536Actual
28611181.392024-06-248528Actual
2024100.002022-05-258567Budget
38277168.002025-03-258563Actual
1285090.002023-03-258516Budget
177779.002022-05-258546Actual
1431928.422023-04-2485411Actual
1583615.002023-06-258526Actual
12947100.002023-03-258536Budget
1698178.002023-07-258566Actual
9997157.142022-12-238528Actual
2293917.002024-01-238526Actual
729151.002022-10-258526Actual
2139645.442023-11-2585311Actual
3219085.872024-09-2385411Actual
25236295.032024-03-248518Actual
279923.002022-06-258526Actual
1191436.002023-02-228556Actual
29389185.002024-07-248565Actual
6217112.002022-09-248536Actual
2432448.632024-02-2285111Actual
30770287.002024-08-248517Actual
38154113.532025-02-2285213Actual
962761.002022-12-238546Actual
23731179.002024-02-228514Actual
3854885.002025-03-258516Actual
3674066.722025-01-2385411Actual
1019771.002023-01-238563Actual
154137.142023-05-2585112Actual
3216375.232024-09-2385311Actual
445080.002022-07-258568Budget
35854134.592024-12-2385213Actual
2579453.002024-04-238573Actual
24676178.002024-03-248563Actual
1580981.002023-06-258516Actual
27459254.122024-05-248528Actual
1197374.002023-02-228566Actual
18571335.002023-09-248513Actual
637090.002022-09-248566Budget
3603555.002025-01-238573Actual
789991.002022-11-258513Actual
130420.002022-05-258573Budget
626591.002022-09-248546Actual
953140.002022-12-238526Budget
21666185.002023-12-238563Actual
31641212.002024-09-238565Actual
2103207.152022-05-258518Actual
3745397.002025-02-228536Actual
28490356.002024-06-248517Actual
7711100.002022-10-258518Budget
256561311.102024-04-228574Actual
34002116.002024-11-248536Actual
3327123.812022-06-258568Actual
1630139.062023-06-2585411Actual
900100.002022-04-248567Budget
1727920.972023-07-2585211Actual
9948288.972022-12-238518Actual
37749237.452025-02-228568Actual
35040157.002024-12-238565Actual
13244100.002023-03-258567Budget
38780204.002025-03-258567Actual
466630.002022-08-258573Budget
683970.002022-10-258563Budget
2134149.702023-11-2585111Actual
19107207.002023-09-248567Actual
17038189.002023-07-258517Actual
2237228.422023-12-2385211Actual
36190166.002025-01-238565Actual
3343419.912024-10-2485212Actual
11502135.002023-02-228564Actual
4856167.002022-08-258515Actual
134731687.502023-04-238573Actual
30863476.852024-08-248518Actual
31219150.762024-08-2485612Actual
2301953.002024-01-238556Actual
36303116.002025-01-238536Actual
20101206.002023-10-258517Actual
6778100.002022-10-258513Budget
3559068.852024-12-2385411Actual
13510273.002023-04-248513Actual
28108395.002024-06-248514Actual
2543827.362024-03-2485411Actual
850963.002022-11-258546Actual
3488475.002024-12-238573Actual
691630.002022-10-258573Budget
2541126.292024-03-2485311Actual
17567317.002023-08-258513Actual
235180.002022-06-258563Budget
392040.002022-07-258526Budget
973171.002022-12-238566Actual
9020100.002022-12-238513Budget
1559548.002023-06-258573Actual
3553664.592024-12-2385211Actual
3458434.802024-11-2485212Actual
967434.002022-12-238556Actual
7631100.002022-10-258567Budget
31988382.912024-09-238518Actual
3671370.972025-01-2385311Actual
1169113.002022-05-258513Actual
908070.002022-12-238563Budget
29857147.572024-07-2485111Actual
225173.952023-12-2385112Actual
2199097.002023-12-238536Actual
3373460.002024-11-248573Actual
33677164.002024-11-248563Actual
33054222.002024-10-248567Actual
841344.002022-11-258526Actual
2045639.062023-10-2585611Actual
10519117.002023-01-238565Actual
1177055.002023-02-228526Actual
12052150.002023-02-228517Actual
36097227.002025-01-238564Actual
16570169.002023-07-258563Actual
2036817.782023-10-2585311Actual
256591861.702024-04-228575Actual
2031369.912023-10-2585111Actual
65367.002022-04-248546Actual
9403148.002022-12-238565Actual
27752109.272024-05-2485112Actual
850870.002022-11-258546Budget
3213665.652024-09-2385211Actual
393801457.802025-04-238574Actual
279830.002022-06-258526Budget
1382187.002023-04-248516Actual
22727169.002024-01-238514Actual
4264100.002022-07-258567Budget
9266157.002022-12-238564Actual
7243109.002022-10-258516Actual
2671160.002022-06-258565Actual
30891166.242024-08-248528Actual
28525198.002024-06-248567Actual
33797194.002024-11-248564Actual
861489.002022-11-258566Actual
36600175.332025-01-238568Actual
1064640.002023-01-238526Budget
20842142.002023-11-258515Actual
34827179.002024-12-238563Actual
1553105.002022-05-258565Actual
4204126.002022-07-258517Actual
16535287.002023-07-258513Actual
8286112.002022-11-258565Actual
38745317.002025-03-258517Actual
3573644.382024-12-2385212Actual
168030.002022-05-258526Budget
10987100.002023-01-238567Budget
4855200.002022-08-258515Budget
184819.272023-08-2585112Actual
4714200.002022-08-258514Budget
2151120.782022-05-258528Actual
26211256.002024-04-238517Actual
32552167.002024-10-248563Actual
255835.012024-03-2485212Actual
5093100.002022-08-258536Budget
571560.002022-09-248563Budget
1477198.002023-05-258565Actual
1079055.002023-01-238556Actual
22854105.002024-01-238565Actual
30422248.002024-08-248564Actual
1412123.002022-05-258564Actual
1197280.002023-02-228566Budget
294140.002022-06-258556Budget
256622133.302024-04-228576Actual
3068047.002024-08-248556Actual
144107.142023-04-2485112Actual
346960.002022-07-258563Budget
11643100.002023-02-228565Budget
20784116.002023-11-258564Actual
32878104.002024-10-248536Actual
2196225.002023-12-238526Actual
16041184.002023-06-258567Actual
3225082.682024-09-2385611Actual
406340.002022-07-258556Budget
1117580.002023-01-238568Budget
9267100.002022-12-238564Budget
1496964.002023-05-258566Actual
23109180.002024-01-238517Actual
17779108.002023-08-258515Actual
2148442.252023-11-2585611Actual
1304262.002023-03-258556Actual
15751130.002023-06-258565Actual
35416173.812024-12-238528Actual
2101564.002023-11-258546Actual
12630145.002023-03-258564Actual
2714183.002024-05-248516Actual
33112340.482024-10-248518Actual
26306432.912024-04-238518Actual
65280.002022-04-248546Budget
27694100.762024-05-2485611Actual
2728177.002024-05-248566Actual
37340198.002025-02-228565Actual
31157102.892024-08-2485112Actual
3857548.002025-03-258526Actual
2034119.912023-10-2585211Actual
1139317.002023-02-228573Actual
1392841.002023-04-248556Actual
1488488.002023-05-258536Actual
2988532.672024-07-2485211Actual
2615253.002024-04-238566Actual
1396170.002023-04-248566Actual
2239936.932023-12-2385311Actual
23766134.002024-02-228564Actual
8755100.002022-11-258567Budget
25673-4182.202024-04-2285711Actual
18161231.392023-08-258518Actual
1895743.002023-09-248546Actual
9483112.002022-12-238516Actual
1936731.612023-09-2485411Actual
188471.002022-05-258566Actual
19193152.602023-09-248528Actual
33140167.752024-10-248528Actual
25298149.572024-03-248568Actual
33762301.002024-11-248514Actual
34498134.802024-11-2485611Actual
10462200.002023-01-238515Budget
10382108.002023-01-238564Actual
3062897.002024-08-248536Actual
31304124.062024-08-2485213Actual
30387314.002024-08-248514Actual
15658112.002023-06-258564Actual
2269969.002024-01-238573Actual
2947430.002024-07-248526Actual
12381100.002023-03-258513Budget
8085205.002022-11-258514Actual
31513339.002024-09-238514Actual
39386-105.002025-04-238576Actual
8084200.002022-11-258514Budget
1310381.002023-03-258566Actual
17159101.082023-07-258528Actual
2997394.382024-07-2485611Actual
4124110.002022-07-258566Actual
9021101.002022-12-238513Actual
551380.002022-08-258528Budget
221270.002022-05-258568Budget
1304150.002023-03-258556Budget
3230898.632024-09-2385112Actual
235059.002022-06-258563Actual
3970109.002022-07-258536Actual
2991290.122024-07-2485311Actual
3397432.002024-11-248526Actual
21632249.002023-12-238513Actual
38397188.002025-03-258564Actual
19227125.332023-09-248568Actual
3148569.002024-09-238573Actual
36063384.002025-01-238514Actual
908169.002022-12-238563Actual
26838276.002024-05-248513Actual
4343175.332022-07-258518Actual
915930.002022-12-238573Budget
35330236.002024-12-238567Actual
35978186.002025-01-238563Actual
30573100.002024-08-248516Actual
34676125.822024-11-2485113Actual
2440643.312024-02-2285411Actual
35708108.212024-12-2385112Actual
2642782.682024-04-2385111Actual
28142194.002024-06-248564Actual
18606162.002023-09-248563Actual
24761176.002024-03-248514Actual
9206202.002022-12-238514Actual
2201660.002023-12-238546Actual
34264225.332024-11-248528Actual
401781.002022-07-258546Actual
6964200.002022-10-258514Budget
14559190.002023-05-258563Actual
215060.002022-05-258528Budget
3005920.972024-07-2485212Actual
3180648.002024-09-238556Actual
8835185.932022-11-258518Actual
3443776.292024-11-2485411Actual
2832027.002024-06-248526Actual
34912361.002024-12-238514Actual
10322200.002023-01-238514Budget
2787162.662024-05-2485113Actual
9882.002022-04-248563Actual
4715192.002022-08-258514Actual
11503100.002023-02-228564Budget
5901107.002022-09-248564Actual
3290477.002024-10-248546Actual
2437928.422024-02-2285311Actual
7025130.002022-10-258564Actual
2204234.002023-12-238556Actual
1429241.192023-04-2485311Actual
3015155.642024-07-2485113Actual
2657043.312024-04-2385611Actual
3739893.002025-02-228516Actual
8693200.002022-11-258517Budget
5840223.002022-09-248514Actual
3455687.992024-11-2485112Actual
637164.002022-09-248566Actual
10383100.002023-01-238564Budget
28904100.762024-06-2485112Actual
19846108.002023-10-258565Actual
612090.002022-09-248516Budget
27431343.512024-05-248518Actual
3565092.252024-12-2385611Actual
26748181.962024-04-2385213Actual
265368.212024-04-2385511Actual
855540.002022-11-258556Budget
20222141.992023-10-258528Actual
8882108.662022-11-258528Actual
29296178.002024-07-248564Actual
16748149.002023-07-258515Actual
17924.002022-04-248573Actual
4776142.002022-08-258564Actual
967340.002022-12-238556Budget
1186680.002023-02-228546Budget
3060048.002024-08-248526Actual
39101117.782025-03-2585611Actual
1172398.002023-02-228516Actual
1795345.002023-08-258546Actual
1360472.002023-04-248573Actual
3898659.272025-03-2585211Actual
412590.002022-07-258566Budget
70044.002022-04-248556Actual
3118535.872024-08-2485212Actual
12568184.002023-03-258514Actual
4342100.002022-07-258518Budget
504540.002022-08-258526Budget
134823310.502023-04-238576Actual
2494660.002024-03-248516Actual
28583443.512024-06-248518Actual
3000104.002022-06-258566Actual
3106577.362024-08-2485411Actual
23230122.302024-01-238528Actual
23824143.002024-02-228515Actual
3803518.842025-02-2285212Actual
8145140.002022-11-258564Actual
289480.002022-06-258546Budget
5980164.002022-09-248515Actual
27493169.272024-05-248568Actual
24641298.002024-03-248513Actual
15538158.002023-06-258563Actual
7340111.002022-10-258536Actual
37247253.002025-02-228564Actual
1078950.002023-01-238556Budget
3080198.002022-06-258517Actual
1186770.002023-02-228546Actual
5465100.002022-08-258518Budget
37212377.002025-02-228514Actual
31930249.002024-09-238567Actual
25952161.002024-04-238565Actual
2172334.002023-12-238573Actual
953041.002022-12-238526Actual
38362360.002025-03-258514Actual
37807110.342025-02-2285111Actual
1384822.002023-04-248526Actual
33855202.002024-11-248515Actual
894170.002022-11-258568Budget
504440.002022-08-258526Actual
5326200.002022-08-258517Budget
35450205.632024-12-238568Actual
2693077.002024-05-248573Actual
2096124.002023-11-258526Actual
182340.002022-05-258556Budget
524789.002022-08-258566Actual
10928158.002023-01-238517Actual
39397-3569.902025-04-2385711Actual
631240.002022-09-248556Budget
12302104.112023-02-228568Actual
11440200.002023-02-228514Budget
19719154.002023-10-258514Actual
393891569.902025-04-238577Actual
215428.212023-11-2585112Actual
2724840.002024-05-248556Actual
861580.002022-11-258566Budget
9809200.002022-12-238517Budget
3812790.732025-02-2285113Actual
37595282.002025-02-228517Actual
33889217.002024-11-248565Actual
1352200.002022-05-258514Budget
2340442.252024-01-2385411Actual
21163142.002023-11-258567Actual
3862962.002025-03-258546Actual
738674.002022-10-258546Actual
1751013.532023-07-2585612Actual
2072140.002023-11-258573Actual
7572200.002022-10-258517Budget
2534118.002022-06-258564Actual
3340681.612024-10-2485112Actual
1224070.002023-02-228528Budget
6511144.002022-09-248567Actual
11176119.272023-01-238568Actual
21221316.242023-11-258518Actual
439080.002022-07-258528Budget
8694144.002022-11-258517Actual
11644151.002023-02-228565Actual
300190.002022-06-258566Budget
1285186.002023-03-258516Actual
782085.932022-10-258568Actual
275090.002022-06-258516Budget
3407106.002022-07-258513Actual
514152.002022-08-258546Actual
9980.002022-04-248563Budget
33947106.002024-11-248516Actual
1027430.002023-01-238573Budget
33468136.932024-10-2485612Actual
3688519.912025-01-2385212Actual
1730120.002022-05-258536Actual
2840055.002024-06-248556Actual
1893184.002023-09-248536Actual
15623146.002023-06-258514Actual
9579111.002022-12-238536Actual
29084124.062024-06-2485613Actual
3873103.002022-07-258516Actual
28703148.632024-06-2485111Actual
38455202.002025-03-258515Actual
12709172.002023-03-258515Actual
13632133.002023-04-248514Actual
29799208.662024-07-248568Actual
36248120.002025-01-238516Actual
3438332.672024-11-2485211Actual
36918120.972025-01-2385612Actual
7898100.002022-11-258513Budget
2766034.802024-05-2485511Actual
2648240.122024-04-2385311Actual
1836230.552023-08-2585411Actual
3742531.002025-02-228526Actual
1627429.482023-06-2585311Actual
25178177.002024-03-248567Actual
3868894.002025-03-258566Actual
7242100.002022-10-258516Budget
50890.002022-04-248516Budget
1928565.652023-09-2485111Actual
22225235.932023-12-238518Actual
683882.002022-10-258563Actual
2391790.002024-02-228516Actual
999670.002022-12-238528Budget
134881248.802023-04-238578Actual
8365122.002022-11-258516Actual
12569200.002023-03-258514Budget
38900190.482025-03-258568Actual
2337736.932024-01-2385311Actual
289581.002022-06-258546Actual
32823115.002024-10-248516Actual
775993.512022-10-258528Actual
24266187.452024-02-228568Actual
499690.002022-08-258516Budget
2001135.002023-10-258556Actual
24205248.062024-02-228518Actual
1729100.002022-05-258536Budget
4263133.002022-07-258567Actual
27931194.242024-05-2485613Actual
20749192.002023-11-258514Actual
6638108.662022-09-248528Actual
29765170.782024-07-248528Actual
2650937.992024-04-2385411Actual
33585190.732024-10-2485613Actual
27813168.852024-05-2485612Actual
2291271.002024-01-238516Actual
3523881.002024-12-238566Actual
2399862.002024-02-228546Actual
1830811.402023-08-2585211Actual
1074394.002023-01-238546Actual
2476200.002022-06-258514Budget
21843155.002023-12-238515Actual
1252030.002023-03-258573Budget
1310280.002023-03-258566Budget
294247.002022-06-258556Actual
33174205.632024-10-248568Actual
3079200.002022-06-258517Budget
1694836.002023-07-258556Actual
1529427.362023-05-2585311Actual
3635556.002025-01-238556Actual
195125.012023-09-2485212Actual
3103894.382024-08-2485311Actual
565390.002022-09-248513Budget
30178145.112024-07-2485213Actual
15026236.002023-05-258517Actual
3101132.672024-08-2485211Actual
55630.002022-04-248526Budget
15181132.902023-05-258568Actual
26992192.002024-05-248564Actual
39040101.822025-03-2585411Actual
2881217.782024-06-2485511Actual
38958128.422025-03-2585111Actual
1467891.002023-05-258564Actual
7164126.002022-10-258565Actual
27373212.002024-05-248567Actual
18068214.002023-08-258517Actual
1244260.002023-03-258563Budget

Generated 2025-05-24 05:09:27.869 UTC