[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 992  >   

805 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35005268.002025-01-038515Actual
245522.892024-03-0485212Actual
3736133.002022-08-058515Actual
36918120.972025-02-0385612Actual
32823115.002024-11-048516Actual
23611264.002024-03-048513Actual
36538442.002025-02-038518Actual
2023121.002022-06-058567Actual
509494.002022-09-058536Actual
2787162.662024-06-0485113Actual
2440643.312024-03-0485411Actual
1477198.002023-06-058565Actual
265368.212024-05-0485511Actual
34002116.002024-12-058536Actual
10696100.002023-02-038536Budget
26992192.002024-06-048564Actual
23202228.362024-02-038518Actual
3786294.382025-03-0585311Actual
11582200.002023-03-058515Budget
2104146.002023-12-068556Actual
1230180.002023-03-058568Budget
17924.002022-05-058573Actual
33889217.002024-12-058565Actual
2947430.002024-08-048526Actual
4342100.002022-08-058518Budget
29857147.572024-08-0485111Actual
3594200.002022-08-058514Budget
3003195.442024-08-0485112Actual
35153105.002025-01-038536Actual
30573100.002024-09-048516Actual
31336127.572024-09-0485613Actual
38866143.512025-04-058528Actual
1412123.002022-06-058564Actual
8223100.002022-12-068515Budget
29765170.782024-08-048528Actual
8145140.002022-12-068564Actual
26748181.962024-05-0485213Actual
32400111.782024-10-0485113Actual
1169113.002022-06-058513Actual
1523964.592023-06-0585111Actual
15751130.002023-07-068565Actual
3595196.002022-08-058514Actual
3753895.002025-03-058566Actual
9580100.002023-01-038536Budget
2778022.042024-06-0485212Actual
39386-105.002025-05-048576Actual
13476-537.002023-05-048574Actual
38154113.532025-03-0585213Actual
2335032.672024-02-0385211Actual
168030.002022-06-058526Budget
9266157.002023-01-038564Actual
1692257.002023-08-058546Actual
31930249.002024-10-048567Actual
1998555.002023-11-058546Actual
1895743.002023-10-058546Actual
164208.212023-07-0685112Actual
39101117.782025-04-0585611Actual
183899.272023-09-0585511Actual
1304262.002023-04-058556Actual
406446.002022-08-058556Actual
23144206.002024-02-038567Actual
2497316.002024-04-048526Actual
10927200.002023-02-038517Budget
3141110.002022-07-068567Actual
34912361.002025-01-038514Actual
34178178.002024-12-058567Actual
36063384.002025-02-038514Actual
3794100.002022-08-058565Budget
2301953.002024-02-038556Actual
2991290.122024-08-0485311Actual
15716116.002023-07-068515Actual
3862962.002025-04-058546Actual
34947232.002025-01-038564Actual
26838276.002024-06-048513Actual
915930.002023-01-038573Budget
25917188.002024-05-048515Actual
10987100.002023-02-038567Budget
14525236.002023-06-058513Actual
9482100.002023-01-038516Budget
393831522.902025-05-048575Actual
1172290.002023-03-058516Budget
2997394.382024-08-0485611Actual
5326200.002022-09-058517Budget
3407106.002022-08-058513Actual
2207571.002024-01-038566Actual
401670.002022-08-058546Budget
12114110.002023-03-058567Actual
16655197.002023-08-058514Actual
4777100.002022-09-058564Budget
36303116.002025-02-038536Actual
163388.002022-06-058516Actual
3438332.672024-12-0585211Actual
36248120.002025-02-038516Actual
795970.002022-12-068563Budget
3118535.872024-09-0485212Actual
13632133.002023-05-058514Actual
579234.002022-10-058573Actual
26306432.912024-05-048518Actual
1733344.382023-08-0585411Actual
1013697.002023-02-038513Actual
7164126.002022-11-058565Actual
30267334.002024-09-048513Actual
5900100.002022-10-058564Budget
999670.002023-01-038528Budget
2201660.002024-01-038546Actual
340690.002022-08-058513Budget
11066235.932023-02-038518Actual
2242643.312024-01-0385411Actual
10383100.002023-02-038564Budget
2432448.632024-03-0485111Actual
39306183.712025-04-0585213Actual
1694836.002023-08-058556Actual
37003146.872025-02-0385213Actual
1828055.022023-09-0585111Actual
38603123.002025-04-058536Actual
17687140.002023-09-058514Actual
13244100.002023-04-058567Budget
3747981.002025-03-058546Actual
5980164.002022-10-058515Actual
2370334.002024-03-048573Actual
12568184.002023-04-058514Actual
1727920.972023-08-0585211Actual
36445331.002025-02-038517Actual
35388373.822025-01-038518Actual
17721109.002023-09-058564Actual
663980.002022-10-058528Budget
1168100.002022-06-058513Budget
1898333.002023-10-058556Actual
26211256.002024-05-048517Actual
7340111.002022-11-058536Actual
12709172.002023-04-058515Actual
1836230.552023-09-0585411Actual
3293040.002024-11-048556Actual
4714200.002022-09-058514Budget
38277168.002025-04-058563Actual
2952870.002024-08-048546Actual
25236295.032024-04-048518Actual
452890.002022-09-058513Budget
275090.002022-07-068516Budget
953041.002023-01-038526Actual
134852463.302023-05-048577Actual
39221168.852025-04-0585612Actual
18691176.002023-10-058514Actual
7572200.002022-11-058517Budget
25178177.002024-04-048567Actual
32517275.002024-11-048513Actual
25264143.512024-04-048528Actual
27988319.002024-07-058513Actual
2728177.002024-06-048566Actual
1360472.002023-05-058573Actual
332870.002022-07-068568Budget
12947100.002023-04-058536Budget
9579111.002023-01-038536Actual
669980.002022-10-058568Budget
32342134.802024-10-0485612Actual
3868894.002025-04-058566Actual
1172398.002023-03-058516Actual
1244260.002023-04-058563Budget
2305276.002024-02-038566Actual
2391790.002024-03-048516Actual
1310280.002023-04-058566Budget
1387667.002023-05-058536Actual
144107.142023-05-0585112Actual
22167180.002024-01-038567Actual
256681156.002024-05-038578Actual
803630.002022-12-068573Budget
1491051.002023-06-058546Actual
15147114.722023-06-058528Actual
894170.002022-12-068568Budget
3582764.412025-01-0385113Actual
571466.002022-10-058563Actual
1117580.002023-02-038568Budget
16783147.002023-08-058565Actual
1382187.002023-05-058516Actual
33762301.002024-12-058514Actual
7242100.002022-11-058516Budget
32672238.002024-11-048564Actual
1413100.002022-06-058564Budget
29176173.002024-08-048563Actual
1064640.002023-02-038526Budget
2001135.002023-11-058556Actual
326860.002022-07-068528Budget
12302104.112023-03-058568Actual
3561714.592025-01-0385511Actual
1337070.002023-04-058528Budget
2757949.702024-06-0485211Actual
69940.002022-05-058556Budget
122682.002022-06-058563Actual
10323174.002023-02-038514Actual
7025130.002022-11-058564Actual
1197374.002023-03-058566Actual
795872.002022-12-068563Actual
1990476.002023-11-058516Actual
631240.002022-10-058556Budget
174525.012023-08-0585112Actual
108870.002022-05-058568Budget
3402875.002024-12-058546Actual
4855200.002022-09-058515Budget
3603555.002025-02-038573Actual
1936731.612023-10-0585411Actual
981219.272022-05-058518Actual
2446767.782024-03-0485611Actual
18103126.002023-09-058567Actual
3035975.002024-09-048573Actual
1833530.552023-09-0585311Actual
34297175.332024-12-058568Actual
30770287.002024-09-048517Actual
3657100.002022-08-058564Budget
2508676.002024-04-048566Actual
184819.272023-09-0585112Actual
2763379.482024-06-0485411Actual
29644306.002024-08-048517Actual
26334185.932024-05-048528Actual
21666185.002024-01-038563Actual
2255013.532024-01-0385612Actual
15658112.002023-07-068564Actual
1736011.402023-08-0585511Actual
13545200.002023-05-058563Actual
2355410.332024-02-0385612Actual
2541126.292024-04-0485311Actual
565390.002022-10-058513Budget
164788.212023-07-0685612Actual
612185.002022-10-058516Actual
2893219.912024-07-0585212Actual
4917100.002022-09-058565Budget
12192196.542023-03-058518Actual
10461144.002023-02-038515Actual
38455202.002025-04-058515Actual
2045639.062023-11-0585611Actual
1554100.002022-06-058565Budget
37092349.002025-03-058513Actual
20101206.002023-11-058517Actual
22820138.002024-02-038515Actual
1934017.782023-10-0585311Actual
214509.272023-12-0685511Actual
37247253.002025-03-058564Actual
1535561.402023-06-0585611Actual
25298149.572024-04-048568Actual
3221728.422024-10-0485511Actual
18725109.002023-10-058564Actual
1396170.002023-05-058566Actual
3833451.002025-04-058573Actual
3290477.002024-11-048546Actual
65367.002022-05-058546Actual
32552167.002024-11-048563Actual
743331.002022-11-058556Actual
20629298.002023-12-068513Actual
1186770.002023-03-058546Actual
1893184.002023-10-058536Actual
28525198.002024-07-058567Actual
235228.212024-02-0385112Actual
3331458.212024-11-0485411Actual
2004462.002023-11-058566Actual
2204234.002024-01-038556Actual
21221316.242023-12-068518Actual
1087101.082022-05-058568Actual
2601250.002024-05-048516Actual
3397432.002024-12-058526Actual
3180648.002024-10-048556Actual
102860.002022-05-058528Budget
55630.002022-05-058526Budget
3745397.002025-03-058536Actual
5464276.842022-09-058518Actual
9869111.002023-01-038567Actual
4449125.332022-08-058568Actual
605100.002022-05-058536Budget
38242300.002025-04-058513Actual
3517964.002025-01-038546Actual
1801167.002023-09-058566Actual
1191350.002023-03-058556Budget
504540.002022-09-058526Budget
2039540.122023-11-0585411Actual
10520100.002023-02-038565Budget
31754114.002024-10-048536Actual
35416173.812025-01-038528Actual
3101132.672024-09-0485211Actual
19072212.002023-10-058517Actual
11819110.002023-03-058536Actual
289581.002022-07-068546Actual
195125.012023-10-0585212Actual
34618158.212024-12-0585612Actual
1739464.592023-08-0585611Actual
1939423.102023-10-0585511Actual
2291111.002022-07-068513Actual
2549853.952024-04-0485611Actual
691630.002022-11-058573Budget
9345100.002023-01-038515Budget
2211126.842022-06-058568Actual
256561311.102024-05-038574Actual
2546520.972024-04-0485511Actual
33947106.002024-12-058516Actual
12113100.002023-03-058567Budget
11643100.002023-03-058565Budget
50890.002022-05-058516Budget
19846108.002023-11-058565Actual
2239936.932024-01-0385311Actual
33526108.272024-11-0485113Actual
32050202.602024-10-048568Actual
8286112.002022-12-068565Actual
1299589.002023-04-058546Actual
962670.002023-01-038546Budget
221270.002022-06-058568Budget
3509881.002025-01-038516Actual
39397-3569.902025-05-0485711Actual
9346131.002023-01-038515Actual
499690.002022-09-058516Budget
3172631.002024-10-048526Actual
2502753.002024-04-048546Actual
31428172.002024-10-048563Actual
2642782.682024-05-0485111Actual
162479.272023-07-0685211Actual
55736.002022-05-058526Actual
1304150.002023-04-058556Budget
1252138.002023-04-058573Actual
1059896.002023-02-038516Actual
616940.002022-10-058526Budget
27694100.762024-06-0485611Actual
25143245.002024-04-048517Actual
973080.002023-01-038566Budget
1376194.002023-05-058565Actual
4124110.002022-08-058566Actual
35944246.002025-02-038513Actual
2093465.002023-12-068516Actual
31157102.892024-09-0485112Actual
36480232.002025-02-038567Actual
12771100.002023-04-058565Budget
36566173.812025-02-038528Actual
2196225.002024-01-038526Actual
31099101.822024-09-0485611Actual
1553105.002022-06-058565Actual
6700119.272022-10-058568Actual
551380.002022-09-058528Budget
10695112.002023-02-038536Actual
3679979.482025-02-0385611Actual
2134149.702023-12-0685111Actual
466630.002022-09-058573Budget
11581163.002023-03-058515Actual
9809200.002023-01-038517Budget
1299480.002023-04-058546Budget
227174.002022-05-058514Actual
1426511.402023-05-0585211Actual
39040101.822025-04-0585411Actual
2958781.002024-08-048566Actual
25857149.002024-05-048564Actual
2724840.002024-06-048556Actual
12772101.002023-04-058565Actual
7571211.002022-11-058517Actual
1027529.002023-02-038573Actual
24641298.002024-04-048513Actual
2716837.002024-06-048526Actual
452990.002022-09-058513Actual
346863.002022-08-058563Actual
5386109.002022-09-058567Actual
8084200.002022-12-068514Budget
16748149.002023-08-058515Actual
3405449.002024-12-058556Actual
16535287.002023-08-058513Actual
2437928.422024-03-0485311Actual
29679218.002024-08-048567Actual
31393322.002024-10-048513Actual
18783105.002023-10-058515Actual
967434.002023-01-038556Actual
28611181.392024-07-058528Actual
36097227.002025-02-038564Actual
2878577.362024-07-0585411Actual
19193152.602023-10-058528Actual
3970109.002022-08-058536Actual
15623146.002023-07-068514Actual
16127125.332023-07-068528Actual
32460113.532024-10-0485613Actual
38100.002022-05-058513Budget
514070.002022-09-058546Budget
19634176.002023-11-058563Actual
3183981.002024-10-048566Actual
13510273.002023-05-058513Actual
20664177.002023-12-068563Actual
35295285.002025-01-038517Actual
6779124.002022-11-058513Actual
7710181.392022-11-058518Actual
1310381.002023-04-058566Actual
1559548.002023-07-068573Actual
2136928.422023-12-0685211Actual
35769180.552025-01-0385612Actual
20222141.992023-11-058528Actual
3791613.532025-03-0585511Actual
37340198.002025-03-058565Actual
1729100.002022-06-058536Budget
10382108.002023-02-038564Actual
8364100.002022-12-068516Budget
7631100.002022-11-058567Budget
1887659.002023-10-058516Actual
1343180.002023-04-058568Budget
134823310.502023-05-048576Actual
2884679.482024-07-0585611Actual
36976132.832025-02-0385113Actual
32963103.002024-11-048566Actual
22286126.842024-01-038568Actual
27752109.272024-06-0485112Actual
4856167.002022-09-058515Actual
20255178.362023-11-058568Actual
6511144.002022-10-058567Actual
8365122.002022-12-068516Actual
10137100.002023-02-038513Budget
8694144.002022-12-068517Actual
393771255.502025-05-048573Actual
289480.002022-07-068546Budget
1485629.002023-06-058526Actual
1285186.002023-04-058516Actual
34792300.002025-01-038513Actual
18068214.002023-09-058517Actual
2291271.002024-02-038516Actual
3441082.682024-12-0585311Actual
19227125.332023-10-058568Actual
32016205.632024-10-048528Actual
225173.952024-01-0385112Actual
3742531.002025-03-058526Actual
134791562.202023-05-048575Actual
2693077.002024-06-048573Actual
9404100.002023-01-038565Budget
34703138.102024-12-0585213Actual
606104.002022-05-058536Actual
34676125.822024-12-0585113Actual
775993.512022-11-058528Actual
2237228.422024-01-0385211Actual
749380.002022-11-058566Budget
163290.002022-06-058516Budget
5979200.002022-10-058515Budget
3060048.002024-09-048526Actual
25952161.002024-05-048565Actual
3103894.382024-09-0485311Actual
6218100.002022-10-058536Budget
439080.002022-08-058528Budget
12193100.002023-03-058518Budget
3178064.002024-10-048546Actual
4264100.002022-08-058567Budget
35330236.002025-01-038567Actual
1074394.002023-02-038546Actual
1594962.002023-07-068566Actual
518840.002022-09-058556Budget
1842339.062023-09-0585611Actual
1079055.002023-02-038556Actual
2031369.912023-11-0585111Actual
2902497.742024-07-0585113Actual
30210124.062024-08-0485613Actual
17602190.002023-09-058563Actual
36190166.002025-02-038565Actual
1765933.002023-09-058573Actual
1698178.002023-08-058566Actual
3328760.332024-11-0485311Actual
3800769.912025-03-0585112Actual
235180.002022-07-068563Budget
2096124.002023-12-068526Actual
294247.002022-07-068556Actual
37035125.822025-02-0385613Actual
8835185.932022-12-068518Actual
3793164.002022-08-058565Actual
38780204.002025-04-058567Actual
23264123.812024-02-038568Actual
24147150.002024-03-048567Actual
1289834.002023-04-058526Actual
428100.002022-05-058565Budget
37127233.002025-03-058563Actual
15503326.002023-07-068513Actual
1005870.002023-01-038568Budget
9948288.972023-01-038518Actual
2340442.252024-02-0385411Actual
3735200.002022-08-058515Budget
579330.002022-10-058573Budget
973171.002023-01-038566Actual
28235204.002024-07-058565Actual
6964200.002022-11-058514Budget
10462200.002023-02-038515Budget
279830.002022-07-068526Budget
10928158.002023-02-038517Actual
2199097.002024-01-038536Actual
2477228.002022-07-068514Actual
3446427.362024-12-0585511Actual
1686822.002023-08-058526Actual
850870.002022-12-068546Budget
9949100.002023-01-038518Budget
32108134.802024-10-0485111Actual
3676734.802025-02-0385511Actual
9403148.002023-01-038565Actual
6042131.002022-10-058565Actual
30422248.002024-09-048564Actual
27050224.002024-06-048515Actual
11644151.002023-03-058565Actual
33140167.752024-11-048528Actual
10519117.002023-02-038565Actual
17927100.002023-09-058536Actual
32427180.202024-10-0485213Actual
4263133.002022-08-058567Actual
2613200.002022-07-068515Budget
354630.002022-08-058573Budget
3627529.002025-02-038526Actual
16161187.452023-07-068568Actual
3343419.912024-11-0485212Actual
1890330.002023-10-058526Actual
28645172.302024-07-058568Actual
6590100.002022-10-058518Budget
30093139.062024-08-0485612Actual
256158.212024-04-0485612Actual
27551143.312024-06-0485111Actual
3803518.842025-03-0585212Actual
19165349.572023-10-058518Actual
2672160.902024-05-0485113Actual
10322200.002023-02-038514Budget
3638883.002025-02-038566Actual
38362360.002025-04-058514Actual
3068047.002024-09-048556Actual
2840055.002024-07-058556Actual
2296783.002024-02-038536Actual
2648240.122024-05-0485311Actual
326991.992022-07-068528Actual
31988382.912024-10-048518Actual
499792.002022-09-058516Actual
509106.002022-05-058516Actual
28703148.632024-07-0585111Actual
3901359.272025-04-0585311Actual
1532141.192023-06-0585411Actual
29354234.002024-08-048515Actual
3220100.002022-07-068518Budget
30925249.572024-09-048568Actual
2609345.002024-05-048546Actual
177680.002022-06-058546Budget
557380.002022-09-058568Budget
2808073.002024-07-058573Actual
2832027.002024-07-058526Actual
840142.002022-05-058517Actual
30515193.002024-09-048565Actual
2837471.002024-07-058546Actual
1353174.002022-06-058514Actual
3225082.682024-10-0485611Actual
18189108.662023-09-058528Actual
3071371.002024-09-048566Actual
8462112.002022-12-068536Actual
300190.002022-07-068566Budget
387290.002022-08-058516Budget
3632972.002025-02-038546Actual
1131471.002023-03-058563Actual
1352200.002022-06-058514Budget
33174205.632024-11-048568Actual
3142100.002022-07-068567Budget
22727169.002024-02-038514Actual
1942755.022023-10-0585611Actual
31304124.062024-09-0485213Actual
34264225.332024-12-058528Actual
1995988.002023-11-058536Actual
1621965.652023-07-0685111Actual
1238099.002023-04-058513Actual
3443776.292024-12-0585411Actual
33020322.002024-11-048517Actual
2299348.002024-02-038546Actual
39407-1957.702025-05-0485713Actual
38490234.002025-04-058565Actual
19600267.002023-11-058513Actual
1632811.402023-07-0685511Actual
3169999.002024-10-048516Actual
7632153.002022-11-058567Actual
14559190.002023-06-058563Actual
20136128.002023-11-058567Actual
458859.002022-09-058563Actual
36600175.332025-02-038568Actual
28966123.102024-07-0585612Actual
14115270.782023-05-058518Actual
1084892.002023-02-038566Actual
17038189.002023-08-058517Actual
12569200.002023-04-058514Budget
1435242.252023-05-0585611Actual
1059990.002023-02-038516Budget
11176119.272023-02-038568Actual
9020100.002023-01-038513Budget
1019660.002023-02-038563Budget
27338265.002024-06-048517Actual
28348130.002024-07-058536Actual
18161231.392023-09-058518Actual
967340.002023-01-038556Budget
1084980.002023-02-038566Budget
8224147.002022-12-068515Actual
9267100.002023-01-038564Budget
13181139.002023-04-058517Actual
354732.002022-08-058573Actual
2479583.002024-04-048564Actual
24205248.062024-03-048518Actual
4776142.002022-09-058564Actual
4715192.002022-09-058514Actual
466734.002022-09-058573Actual
3512536.002025-01-038526Actual
1684188.002023-08-058516Actual
27606102.892024-06-0485311Actual
1928565.652023-10-0585111Actual
3260994.002024-11-048573Actual
38838376.852025-04-058518Actual
27196120.002024-06-048536Actual
2944790.002024-08-048516Actual
17820.002022-05-058573Budget
22642161.002024-02-038563Actual
2955445.002024-08-048556Actual
23646145.002024-03-048563Actual
12381100.002023-04-058513Budget
21163142.002023-12-068567Actual
900100.002022-05-058567Budget
2036817.782023-11-0585311Actual
3005920.972024-08-0485212Actual
1392841.002023-05-058556Actual
1186680.002023-03-058546Budget
286132.002022-05-058564Actual
1064737.002023-02-038526Actual
3674066.722025-02-0385411Actual
37595282.002025-03-058517Actual
3788996.512025-03-0585411Actual
279923.002022-07-068526Actual
13432154.112023-04-058568Actual
2579453.002024-05-048573Actual
1131560.002023-03-058563Budget
2399862.002024-03-048546Actual
3898659.272025-04-0585211Actual
19719154.002023-11-058514Actual
2645534.802024-05-0485211Actual
38185213.542025-03-0585613Actual
571560.002022-10-058563Budget
1636234.802023-07-0685611Actual
2666312.462024-05-0485612Actual
962761.002023-01-038546Actual
6965176.002022-11-058514Actual
122780.002022-06-058563Budget
3327123.812022-07-068568Actual
38745317.002025-04-058517Actual
2722285.002024-06-048546Actual
953140.002023-01-038526Budget
18571335.002023-10-058513Actual
2397293.002024-03-048536Actual
3334891.192024-11-0485611Actual
445080.002022-08-058568Budget
3656126.002022-08-058564Actual
3106577.362024-09-0485411Actual
406340.002022-08-058556Budget
182435.002022-06-058556Actual
908169.002023-01-038563Actual
8755100.002022-12-068567Budget
1851413.532023-09-0585612Actual
3688519.912025-02-0385212Actual
1390256.002023-05-058546Actual
1177055.002023-03-058526Actual
1139230.002023-03-058573Budget
6778100.002022-11-058513Budget
35978186.002025-02-038563Actual
855658.002022-12-068556Actual
1019771.002023-02-038563Actual
841240.002022-12-068526Budget
1730628.422023-08-0585311Actual
3065457.002024-09-048546Actual
37687363.212025-03-058518Actual
4391141.992022-08-058528Actual
565290.002022-10-058513Actual
8085205.002022-12-068514Actual
1931311.402023-10-0585211Actual
1787291.002023-09-058516Actual
2494660.002024-04-048516Actual
729151.002022-11-058526Actual
35887129.322025-01-0385613Actual
13322100.002023-04-058518Budget
255566.082024-04-0485112Actual
2615253.002024-05-048566Actual
9021101.002023-01-038513Actual
9810178.002023-01-038517Actual
427112.002022-05-058565Actual
2293917.002024-02-038526Actual
12630145.002023-04-058564Actual
1488488.002023-06-058536Actual
8693200.002022-12-068517Budget
1963200.002022-06-058517Budget
11440200.002023-03-058514Budget
7024100.002022-11-058564Budget
2343111.402024-02-0385511Actual
2843389.002024-07-058566Actual
28293109.002024-07-058516Actual
35708108.212025-01-0385112Actual
2988532.672024-08-0485211Actual
35854134.592025-01-0385213Actual
2766034.802024-06-0485511Actual
1866337.002023-10-058573Actual
3794998.632025-03-0585611Actual
2193561.002024-01-038516Actual
3373460.002024-12-058573Actual
235059.002022-07-068563Actual
245257.142024-03-0485112Actual
32878104.002024-11-048536Actual
2473334.002024-04-048573Actual
3523881.002025-01-038566Actual
29051185.472024-07-0585213Actual
27083157.002024-06-048565Actual
7104100.002022-11-058515Budget
1730120.002022-06-058536Actual
1493643.002023-06-058556Actual
861580.002022-12-068566Budget
24853114.002024-04-048515Actual
18606162.002023-10-058563Actual
33585190.732024-11-0485613Actual
20194261.692023-11-058518Actual
27813168.852024-06-0485612Actual
1029107.142022-05-058528Actual
7103122.002022-11-058515Actual
3000104.002022-07-068566Actual
21843155.002024-01-038515Actual
5465100.002022-09-058518Budget
3750557.002025-03-058556Actual
2101564.002023-12-068546Actual
34498134.802024-12-0585611Actual
2535100.002022-07-068564Budget
38958128.422025-04-0585111Actual
29084124.062024-07-0585613Actual
33553118.802024-11-0485213Actual
28583443.512024-07-058518Actual
11820100.002023-03-058536Budget
7163100.002022-11-058565Budget
30805220.002024-09-048567Actual
9870100.002023-01-038567Budget
3015155.642024-08-0485113Actual
13371117.752023-04-058528Actual
2148442.252023-12-0685611Actual
15026236.002023-06-058517Actual
691726.002022-11-058573Actual
1461635.002023-06-058573Actual
13666123.002023-05-058564Actual
3635556.002025-02-038556Actual
14177134.422023-05-058568Actual
168139.002022-06-058526Actual
1789925.002023-09-058526Actual
850963.002022-12-068546Actual
38397188.002025-04-058564Actual
3079200.002022-07-068517Budget
346960.002022-08-058563Budget
2346453.952024-02-0385611Actual
2923377.002024-08-048573Actual
19107207.002023-10-058567Actual
861489.002022-12-068566Actual
38069180.552025-03-0585612Actual
2848120.002022-07-068536Actual
1795345.002023-09-058546Actual
30863476.852024-09-048518Actual
3455687.992024-12-0585112Actual
908070.002023-01-038563Budget
37629242.002025-03-058567Actual
3520541.002025-01-038556Actual
16041184.002023-07-068567Actual
17567317.002023-09-058513Actual
256531012.202024-05-038573Actual
30302193.002024-09-048563Actual
33112340.482024-11-048518Actual
31896297.002024-10-048517Actual
32730234.002024-11-048515Actual
3998.002022-05-058513Actual
13182200.002023-04-058517Budget
7711100.002022-11-058518Budget
32765226.002024-11-048565Actual
12710200.002023-04-058515Budget
3671370.972025-02-0385311Actual
26246198.002024-05-048567Actual
3285027.002024-11-048526Actual
21249157.142023-12-068528Actual
9483112.002023-01-038516Actual
12948103.002023-04-058536Actual
29296178.002024-08-048564Actual
5325135.002022-09-058517Actual
182340.002022-06-058556Budget
25678-3784.402024-05-0385712Actual
2072140.002023-12-068573Actual
29261308.002024-08-048514Actual
2873141.192024-07-0585211Actual
11441208.002023-03-058514Actual
2714183.002024-06-048516Actual
2276297.002024-02-038564Actual
2234465.652024-01-0385111Actual
3213665.652024-10-0485211Actual
205413.952023-11-0585212Actual
30178145.112024-08-0485213Actual
3906713.532025-04-0585511Actual
13323231.392023-04-058518Actual
23109180.002024-02-038517Actual
4343175.332022-08-058518Actual
65280.002022-05-058546Budget
9997157.142023-01-038528Actual
33232148.632024-11-0485111Actual
738674.002022-11-058546Actual
28490356.002024-07-058517Actual
31606223.002024-10-048515Actual
6512100.002022-10-058567Budget
1901575.002023-10-058566Actual
5093100.002022-09-058536Budget
25673-4182.202024-05-0385711Actual
13726162.002023-05-058515Actual
616843.002022-10-058526Actual
144373.952023-05-0585212Actual
3488475.002025-01-038573Actual
6217112.002022-10-058536Actual
130420.002022-06-058573Budget
2034119.912023-11-0585211Actual
31548192.002024-10-048564Actual
401781.002022-08-058546Actual
37212377.002025-03-058514Actual
24676178.002024-04-048563Actual
33054222.002024-11-048567Actual
37749237.452025-03-058568Actual
22253119.272024-01-038528Actual

Generated 2025-06-04 11:59:48.923 UTC