[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 960  >   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794998.632025-03-0285611Actual
3290477.002024-11-018546Actual
841344.002022-12-038526Actual
5979200.002022-10-028515Budget
9404100.002022-12-318565Budget
3739893.002025-03-028516Actual
13182200.002023-04-028517Budget
27431343.512024-06-018518Actual
18161231.392023-09-028518Actual
11581163.002023-03-028515Actual
973171.002022-12-318566Actual
1630139.062023-07-0385411Actual
691726.002022-11-028573Actual
29176173.002024-08-018563Actual
683970.002022-11-028563Budget
31896297.002024-10-018517Actual
10462200.002023-01-318515Budget
1698178.002023-08-028566Actual
256622133.302024-04-308576Actual
1059896.002023-01-318516Actual
3148569.002024-10-018573Actual
188590.002022-06-028566Budget
30480211.002024-09-018515Actual
3446427.362024-12-0285511Actual
29084124.062024-07-0285613Actual
34792300.002024-12-318513Actual
31606223.002024-10-018515Actual
31157102.892024-09-0185112Actual
3060048.002024-09-018526Actual
3285027.002024-11-018526Actual
2497316.002024-04-018526Actual
31513339.002024-10-018514Actual
33112340.482024-11-018518Actual
3786294.382025-03-0285311Actual
2134149.702023-12-0385111Actual
894284.422022-12-038568Actual
1998555.002023-11-028546Actual
2211126.842022-06-028568Actual
214509.272023-12-0385511Actual
22854105.002024-01-318565Actual
2435220.972024-03-0185211Actual
1529427.362023-06-0285311Actual
182340.002022-06-028556Budget
1689684.002023-08-028536Actual
4203200.002022-08-028517Budget
775870.002022-11-028528Budget
28108395.002024-07-028514Actual
8461100.002022-12-038536Budget
19811131.002023-11-028515Actual
2346453.952024-01-3185611Actual
2832027.002024-07-028526Actual
36445331.002025-01-318517Actual
1013697.002023-01-318513Actual
2391790.002024-03-018516Actual
26306432.912024-05-018518Actual
17814134.002023-09-028565Actual
23824143.002024-03-018515Actual
1238099.002023-04-028513Actual
1939423.102023-10-0285511Actual
514070.002022-09-028546Budget
1583615.002023-07-038526Actual
300190.002022-07-038566Budget
289581.002022-07-038546Actual
1632811.402023-07-0385511Actual
2538410.332024-04-0185211Actual
9020100.002022-12-318513Budget
12948103.002023-04-028536Actual
354732.002022-08-028573Actual
33797194.002024-12-028564Actual
6041100.002022-10-028565Budget
3635556.002025-01-318556Actual
5464276.842022-09-028518Actual
3488475.002024-12-318573Actual
8834100.002022-12-038518Budget
34947232.002024-12-318564Actual
21751157.002023-12-318514Actual
8224147.002022-12-038515Actual
15538158.002023-07-038563Actual
1169113.002022-06-028513Actual
7631100.002022-11-028567Budget
32963103.002024-11-018566Actual
12051200.002023-03-028517Budget
30210124.062024-08-0185613Actual
39306183.712025-04-0285213Actual
7163100.002022-11-028565Budget
1197280.002023-03-028566Budget
2615253.002024-05-018566Actual
3035975.002024-09-018573Actual
1285090.002023-04-028516Budget
1084980.002023-01-318566Budget
8365122.002022-12-038516Actual
1343180.002023-04-028568Budget
15147114.722023-06-028528Actual
255835.012024-04-0185212Actual
12113100.002023-03-028567Budget
13371117.752023-04-028528Actual
20136128.002023-11-028567Actual
749268.002022-11-028566Actual
5326200.002022-09-028517Budget
1005870.002022-12-318568Budget
9882.002022-05-028563Actual
1177055.002023-03-028526Actual
18222167.752023-09-028568Actual
2255013.532023-12-3185612Actual
3573644.382024-12-3185212Actual
108870.002022-05-028568Budget
2944790.002024-08-018516Actual
841240.002022-12-038526Budget
19600267.002023-11-028513Actual
13432154.112023-04-028568Actual
22132178.002023-12-318517Actual
795970.002022-12-038563Budget
1224070.002023-03-028528Budget
7711100.002022-11-028518Budget
7164126.002022-11-028565Actual
34618158.212024-12-0285612Actual
19107207.002023-10-028567Actual
122780.002022-06-028563Budget
29799208.662024-08-018568Actual
1435242.252023-05-0285611Actual
21283135.932023-12-038568Actual
3794100.002022-08-028565Budget
3970109.002022-08-028536Actual
3328760.332024-11-0185311Actual
21163142.002023-12-038567Actual
1139317.002023-03-028573Actual
1078950.002023-01-318556Budget
12771100.002023-04-028565Budget
24641298.002024-04-018513Actual
3230898.632024-10-0185112Actual
1059990.002023-01-318516Budget
10988142.002023-01-318567Actual
8286112.002022-12-038565Actual
2234465.652023-12-3185111Actual
2728177.002024-06-018566Actual
2394414.002024-03-018526Actual
75990.002022-05-028566Budget
1730120.002022-06-028536Actual
275090.002022-07-038516Budget
3326056.082024-11-0185211Actual
37212377.002025-03-028514Actual
915820.002022-12-318573Actual
34355173.102024-12-0285111Actual
2549853.952024-04-0185611Actual
2893219.912024-07-0285212Actual
27196120.002024-06-018536Actual
509494.002022-09-028536Actual
15716116.002023-07-038515Actual
2648240.122024-05-0185311Actual
26873225.002024-06-018563Actual
9483112.002022-12-318516Actual
28583443.512024-07-028518Actual
25143245.002024-04-018517Actual
1995988.002023-11-028536Actual
3559068.852024-12-3185411Actual
32730234.002024-11-018515Actual
11441208.002023-03-028514Actual
26334185.932024-05-018528Actual
3854885.002025-04-028516Actual
1729100.002022-06-028536Budget
14559190.002023-06-028563Actual
26748181.962024-05-0185213Actual
899114.002022-05-028567Actual
6217112.002022-10-028536Actual
19634176.002023-11-028563Actual
1079055.002023-01-318556Actual
1526710.332023-06-0285211Actual
1730628.422023-08-0285311Actual
7632153.002022-11-028567Actual
1074280.002023-01-318546Budget
2757949.702024-06-0185211Actual
164788.212023-07-0385612Actual
26958298.002024-06-018514Actual
3747981.002025-03-028546Actual
25952161.002024-05-018565Actual
1482974.002023-06-028516Actual
26246198.002024-05-018567Actual
11644151.002023-03-028565Actual
2716837.002024-06-018526Actual
10519117.002023-01-318565Actual
683882.002022-11-028563Actual
3745397.002025-03-028536Actual
1467891.002023-06-028564Actual
8755100.002022-12-038567Budget
4777100.002022-09-028564Budget
8144100.002022-12-038564Budget
25665956.602024-04-308577Actual
1197374.002023-03-028566Actual
2103207.152022-06-028518Actual
1636234.802023-07-0385611Actual
2296783.002024-01-318536Actual
25236295.032024-04-018518Actual
16655197.002023-08-028514Actual
65280.002022-05-028546Budget
5900100.002022-10-028564Budget
3873103.002022-08-028516Actual
38900190.482025-04-028568Actual
34264225.332024-12-028528Actual
980100.002022-05-028518Budget
9948288.972022-12-318518Actual
3565092.252024-12-3185611Actual
565290.002022-10-028513Actual
2671160.002022-07-038565Actual
28348130.002024-07-028536Actual
28611181.392024-07-028528Actual
7024100.002022-11-028564Budget
205413.952023-11-0285212Actual
9997157.142022-12-318528Actual
12569200.002023-04-028514Budget
15751130.002023-07-038565Actual
368138.002022-05-028515Actual
102860.002022-05-028528Budget
5465100.002022-09-028518Budget
164473.952023-07-0385212Actual
1554100.002022-06-028565Budget
8756135.002022-12-038567Actual
28200211.002024-07-028515Actual
2993982.682024-08-0185411Actual
23109180.002024-01-318517Actual
1168100.002022-06-028513Budget
3594200.002022-08-028514Budget
6779124.002022-11-028513Actual
1969175.002023-11-028573Actual
2139645.442023-12-0385311Actual
3221243.512022-07-038518Actual
2370334.002024-03-018573Actual
6964200.002022-11-028514Budget
38455202.002025-04-028515Actual
2722285.002024-06-018546Actual
749380.002022-11-028566Budget
346960.002022-08-028563Budget
1586492.002023-07-038536Actual
4204126.002022-08-028517Actual
915930.002022-12-318573Budget
3718472.002025-03-028573Actual
22820138.002024-01-318515Actual
23611264.002024-03-018513Actual
4714200.002022-09-028514Budget
499690.002022-09-028516Budget
17193146.542023-08-028568Actual
69940.002022-05-028556Budget
4391141.992022-08-028528Actual
22253119.272023-12-318528Actual
2535669.912024-04-0185111Actual
27050224.002024-06-018515Actual
2136928.422023-12-0385211Actual
32108134.802024-10-0185111Actual
6590100.002022-10-028518Budget
17927100.002023-09-028536Actual
289480.002022-07-038546Budget
15026236.002023-06-028517Actual
23264123.812024-01-318568Actual
631240.002022-10-028556Budget
36480232.002025-01-318567Actual
3657100.002022-08-028564Budget
3397432.002024-12-028526Actual
39386-105.002025-05-018576Actual
13726162.002023-05-028515Actual
3062897.002024-09-018536Actual
38780204.002025-04-028567Actual
31393322.002024-10-018513Actual
861489.002022-12-038566Actual
34178178.002024-12-028567Actual
195125.012023-10-0285212Actual
29354234.002024-08-018515Actual
221270.002022-06-028568Budget
387290.002022-08-028516Budget
7339100.002022-11-028536Budget
605100.002022-05-028536Budget
1789925.002023-09-028526Actual
205147.142023-11-0285112Actual
29502122.002024-08-018536Actual
1376194.002023-05-028565Actual
38397188.002025-04-028564Actual
2004462.002023-11-028566Actual
3685777.362025-01-3185112Actual
2947430.002024-08-018526Actual
1890330.002023-10-028526Actual
286132.002022-05-028564Actual
23731179.002024-03-018514Actual
1739464.592023-08-0285611Actual
3065457.002024-09-018546Actual
35708108.212024-12-3185112Actual
2991290.122024-08-0185311Actual
25673-4182.202024-04-3085711Actual
17924.002022-05-028573Actual
1360472.002023-05-028573Actual
1172290.002023-03-028516Budget
134791562.202023-05-018575Actual
4856167.002022-09-028515Actual
1535561.402023-06-0285611Actual
781970.002022-11-028568Budget
1928565.652023-10-0285111Actual
12114110.002023-03-028567Actual
9870100.002022-12-318567Budget
3520541.002024-12-318556Actual
406446.002022-08-028556Actual
33468136.932024-11-0185612Actual
2343111.402024-01-3185511Actual
30515193.002024-09-018565Actual
31336127.572024-09-0185613Actual
616940.002022-10-028526Budget
8462112.002022-12-038536Actual
1990476.002023-11-028516Actual
24113200.002024-03-018517Actual
1963200.002022-06-028517Budget
27898188.972024-06-0185213Actual
1191350.002023-03-028556Budget
8085205.002022-12-038514Actual
2603917.002024-05-018526Actual
1396170.002023-05-028566Actual
1289940.002023-04-028526Budget
12709172.002023-04-028515Actual
1029107.142022-05-028528Actual
3556370.972024-12-3185311Actual
789991.002022-12-038513Actual
3103894.382024-09-0185311Actual
11255100.002023-03-028513Budget
30302193.002024-09-018563Actual
227174.002022-05-028514Actual
981219.272022-05-028518Actual
38242300.002025-04-028513Actual
177680.002022-06-028546Budget
235228.212024-01-3185112Actual
1851413.532023-09-0285612Actual
20194261.692023-11-028518Actual
3331458.212024-11-0185411Actual
38603123.002025-04-028536Actual
3293040.002024-11-018556Actual
29296178.002024-08-018564Actual
551380.002022-09-028528Budget
2443310.332024-03-0185511Actual
31428172.002024-10-018563Actual
1390256.002023-05-028546Actual
1795345.002023-09-028546Actual
27551143.312024-06-0185111Actual
3969100.002022-08-028536Budget
3676734.802025-01-3185511Actual
1942755.022023-10-0285611Actual
1727920.972023-08-0285211Actual
29644306.002024-08-018517Actual
2534118.002022-07-038564Actual
25298149.572024-04-018568Actual
3753895.002025-03-028566Actual
177779.002022-06-028546Actual
5385100.002022-09-028567Budget
4263133.002022-08-028567Actual
19719154.002023-11-028514Actual
4917100.002022-09-028565Budget
7025130.002022-11-028564Actual
13244100.002023-04-028567Budget
1895743.002023-10-028546Actual
2402451.002024-03-018556Actual
17721109.002023-09-028564Actual
2337736.932024-01-3185311Actual
26367178.362024-05-018568Actual
3221728.422024-10-0185511Actual
3071371.002024-09-018566Actual
55736.002022-05-028526Actual
2291271.002024-01-318516Actual
11820100.002023-03-028536Budget
616843.002022-10-028526Actual
3127769.672024-09-0185113Actual
9869111.002022-12-318567Actual
34498134.802024-12-0285611Actual
2199097.002023-12-318536Actual
2848120.002022-07-038536Actual
1833530.552023-09-0285311Actual
2476200.002022-07-038514Budget
1304150.002023-04-028556Budget
215060.002022-06-028528Budget
2645534.802024-05-0185211Actual
163388.002022-06-028516Actual
1111470.002023-01-318528Budget
7243109.002022-11-028516Actual
3178064.002024-10-018546Actual
2001135.002023-11-028556Actual
953041.002022-12-318526Actual
2093465.002023-12-038516Actual
2606780.002024-05-018536Actual
38100.002022-05-028513Budget
35854134.592024-12-3185213Actual
11066235.932023-01-318518Actual
28235204.002024-07-028565Actual
637090.002022-10-028566Budget
346863.002022-08-028563Actual
19846108.002023-11-028565Actual
775993.512022-11-028528Actual
70044.002022-05-028556Actual
25700234.002024-05-018513Actual
38154113.532025-03-0285213Actual
2609345.002024-05-018546Actual
37340198.002025-03-028565Actual
1733344.382023-08-0285411Actual
5840223.002022-10-028514Actual
1692257.002023-08-028546Actual
31548192.002024-10-018564Actual
4343175.332022-08-028518Actual
36063384.002025-01-318514Actual
2172334.002023-12-318573Actual
1027430.002023-01-318573Budget
33054222.002024-11-018567Actual
36566173.812025-01-318528Actual
36538442.002025-01-318518Actual
2269969.002024-01-318573Actual
3219085.872024-10-0185411Actual
20876145.002023-12-038565Actual
1337070.002023-04-028528Budget
3141110.002022-07-038567Actual
2884679.482024-07-0285611Actual
32016205.632024-10-018528Actual
18691176.002023-10-028514Actual
15623146.002023-07-038514Actual
1019660.002023-01-318563Budget
3343419.912024-11-0185212Actual
3632972.002025-01-318546Actual
840142.002022-05-028517Actual
9346131.002022-12-318515Actual
1131471.002023-03-028563Actual
3443776.292024-12-0285411Actual
215428.212023-12-0385112Actual
10927200.002023-01-318517Budget
12710200.002023-04-028515Budget
184819.272023-09-0285112Actual
2107177.002023-12-038566Actual
2477228.002022-07-038514Actual
1797929.002023-09-028556Actual
29051185.472024-07-0285213Actual
183899.272023-09-0285511Actual
2955445.002024-08-018556Actual
25735170.002024-05-018563Actual
20101206.002023-11-028517Actual
1496964.002023-06-028566Actual
2546520.972024-04-0185511Actual
2332250.762024-01-3185111Actual
445080.002022-08-028568Budget
14644168.002023-06-028514Actual
27988319.002024-07-028513Actual
37035125.822025-01-3185613Actual
392151.002022-08-028526Actual
1426511.402023-05-0285211Actual
3003195.442024-08-0185112Actual
5325135.002022-09-028517Actual
13632133.002023-05-028514Actual
2034119.912023-11-0285211Actual
401670.002022-08-028546Budget
163290.002022-06-028516Budget
565390.002022-10-028513Budget
861580.002022-12-038566Budget
3791613.532025-03-0285511Actual
2642782.682024-05-0185111Actual
10057131.392022-12-318568Actual
7340111.002022-11-028536Actual
16006205.002023-07-038517Actual
1842339.062023-09-0285611Actual
22607281.002024-01-318513Actual
2479583.002024-04-018564Actual
8084200.002022-12-038514Budget
39040101.822025-04-0285411Actual
1559548.002023-07-038573Actual
15658112.002023-07-038564Actual
2535100.002022-07-038564Budget
34236373.822024-12-028518Actual
10461144.002023-01-318515Actual
2672100.002022-07-038565Budget
26838276.002024-06-018513Actual
32517275.002024-11-018513Actual
888370.002022-12-038528Budget
3679979.482025-01-3185611Actual
1353174.002022-06-028514Actual
3407106.002022-08-028513Actual
743440.002022-11-028556Budget
2508676.002024-04-018566Actual
1244361.002023-04-028563Actual
5512128.362022-09-028528Actual
28966123.102024-07-0285612Actual
12947100.002023-04-028536Budget
9345100.002022-12-318515Budget
25857149.002024-05-018564Actual
35944246.002025-01-318513Actual
367200.002022-05-028515Budget
16535287.002023-08-028513Actual
154137.142023-06-0285112Actual
11582200.002023-03-028515Budget
24266187.452024-03-018568Actual
1751013.532023-08-0285612Actual
24676178.002024-04-018563Actual
466630.002022-09-028573Budget
38185213.542025-03-0285613Actual
35005268.002024-12-318515Actual
1285186.002023-04-028516Actual
37127233.002025-03-028563Actual
1589052.002023-07-038546Actual
1139230.002023-03-028573Budget
1382187.002023-05-028516Actual
393891569.902025-05-018577Actual
2239936.932023-12-3185311Actual
1230180.002023-03-028568Budget
2693077.002024-06-018573Actual
287100.002022-05-028564Budget
12630145.002023-04-028564Actual
242928.002022-07-038573Actual
130420.002022-06-028573Budget
999670.002022-12-318528Budget
3455687.992024-12-0285112Actual
33553118.802024-11-0185213Actual
18725109.002023-10-028564Actual
3213665.652024-10-0185211Actual
967434.002022-12-318556Actual
6218100.002022-10-028536Budget
12052150.002023-03-028517Actual
34297175.332024-12-028568Actual
3340681.612024-11-0185112Actual
4918132.002022-09-028565Actual
37715243.512025-03-028528Actual
514152.002022-09-028546Actual
3079200.002022-07-038517Budget
2650937.992024-05-0185411Actual
524690.002022-09-028566Budget
3438332.672024-12-0285211Actual
34143309.002024-12-028517Actual
1591646.002023-07-038556Actual
25822216.002024-05-018514Actual
7572200.002022-11-028517Budget
39397-3569.902025-05-0185711Actual
14525236.002023-06-028513Actual
626470.002022-10-028546Budget
34002116.002024-12-028536Actual
571466.002022-10-028563Actual
3901359.272025-04-0285311Actual
14177134.422023-05-028568Actual
37807110.342025-03-0285111Actual
38745317.002025-04-028517Actual
3833451.002025-04-028573Actual
439080.002022-08-028528Budget
36976132.832025-01-3185113Actual
2024100.002022-06-028567Budget
34827179.002024-12-318563Actual
2023121.002022-06-028567Actual
1310381.002023-04-028566Actual
134731687.502023-05-018573Actual
2237228.422023-12-3185211Actual
3260994.002024-11-018573Actual
55630.002022-05-028526Budget
245522.892024-03-0185212Actual
39392690.102025-05-018578Actual
2207571.002023-12-318566Actual
28023203.002024-07-028563Actual
1866337.002023-10-028573Actual
33526108.272024-11-0185113Actual
2036817.782023-11-0285311Actual
412590.002022-08-028566Budget
2178582.002023-12-318564Actual
1429241.192023-05-0285311Actual
37595282.002025-03-028517Actual
16041184.002023-07-038567Actual
1725157.142023-08-0285111Actual
4342100.002022-08-028518Budget
256158.212024-04-0185612Actual
3523881.002024-12-318566Actual
1485629.002023-06-028526Actual
265368.212024-05-0185511Actual
3000104.002022-07-038566Actual
1299589.002023-04-028546Actual
2340442.252024-01-3185411Actual
2778022.042024-06-0185212Actual
2662911.402024-05-0185112Actual
1488488.002023-06-028536Actual
803726.002022-12-038573Actual
3405449.002024-12-028556Actual
19227125.332023-10-028568Actual
9980.002022-05-028563Budget
22167180.002023-12-318567Actual
579234.002022-10-028573Actual
17779108.002023-09-028515Actual
1553105.002022-06-028565Actual
6591213.212022-10-028518Actual
39339171.432025-04-0285613Actual
2045639.062023-11-0285611Actual
36600175.332025-01-318568Actual
245849.272024-03-0185612Actual
452890.002022-09-028513Budget
20664177.002023-12-038563Actual
3220100.002022-07-038518Budget
26211256.002024-05-018517Actual
23766134.002024-03-018564Actual
38958128.422025-04-0285111Actual
195439.272023-10-0285612Actual
279923.002022-07-038526Actual
1191436.002023-03-028556Actual
1931311.402023-10-0285211Actual
37629242.002025-03-028567Actual
22225235.932023-12-318518Actual
2875869.912024-07-0285311Actual
36658162.462025-01-3185111Actual
27373212.002024-06-018567Actual
1887659.002023-10-028516Actual
28703148.632024-07-0285111Actual
188471.002022-06-028566Actual
33174205.632024-11-018568Actual
35887129.322024-12-3185613Actual
13545200.002023-05-028563Actual
1975392.002023-11-028564Actual
27459254.122024-06-018528Actual
2541126.292024-04-0185311Actual
19165349.572023-10-028518Actual
12193100.002023-03-028518Budget
134852463.302023-05-018577Actual
1686822.002023-08-028526Actual
10322200.002023-01-318514Budget
28904100.762024-07-0285112Actual
3783526.292025-03-0285211Actual
6042131.002022-10-028565Actual
1461635.002023-06-028573Actual
18103126.002023-09-028567Actual
2142343.312023-12-0385411Actual
3803518.842025-03-0285212Actual
3512536.002024-12-318526Actual
2714183.002024-06-018516Actual
11115114.722023-01-318528Actual
850963.002022-12-038546Actual
245257.142024-03-0185112Actual
3172631.002024-10-018526Actual
32637395.002024-11-018514Actual
14020158.002023-05-028517Actual
729151.002022-11-028526Actual
32552167.002024-11-018563Actual
2808073.002024-07-028573Actual
34912361.002024-12-318514Actual
1736011.402023-08-0285511Actual
38490234.002025-04-028565Actual
12772101.002023-04-028565Actual
1084892.002023-01-318566Actual
18783105.002023-10-028515Actual
164208.212023-07-0385112Actual
803630.002022-12-038573Budget
33889217.002024-12-028565Actual
31304124.062024-09-0185213Actual
1491200.002022-06-028515Budget
2873141.192024-07-0285211Actual
18571335.002023-10-028513Actual
23859130.002024-03-018565Actual
11440200.002023-03-028514Budget
11067100.002023-01-318518Budget
18068214.002023-09-028517Actual
32765226.002024-11-018565Actual
33947106.002024-12-028516Actual
2432448.632024-03-0185111Actual
499792.002022-09-028516Actual
3898659.272025-04-0285211Actual
2031369.912023-11-0285111Actual
2290100.002022-07-038513Budget
3068047.002024-09-018556Actual
5574114.722022-09-028568Actual
75886.002022-05-028566Actual
1087101.082022-05-028568Actual
10696100.002023-01-318536Budget
3865560.002025-04-028556Actual
235059.002022-07-038563Actual
10323174.002023-01-318514Actual
1801167.002023-09-028566Actual
6450200.002022-10-028517Budget
11254127.002023-03-028513Actual
11502135.002023-03-028564Actual
32823115.002024-11-018516Actual
1252138.002023-04-028573Actual
33642275.002024-12-028513Actual
2878577.362024-07-0285411Actual
32342134.802024-10-0185612Actual
1694836.002023-08-028556Actual
2399862.002024-03-018546Actual
15181132.902023-06-028568Actual
10520100.002023-01-318565Budget
3927997.742025-04-0285113Actual
162479.272023-07-0385211Actual
31754114.002024-10-018536Actual
1412123.002022-06-028564Actual
31988382.912024-10-018518Actual
16161187.452023-07-038568Actual
4776142.002022-09-028564Actual
25917188.002024-05-018515Actual
27931194.242024-06-0185613Actual
35388373.822024-12-318518Actual
13243141.002023-04-028567Actual
14055190.002023-05-028567Actual
24761176.002024-04-018514Actual
7571211.002022-11-028517Actual
9949100.002022-12-318518Budget
19072212.002023-10-028517Actual
31219150.762024-09-0185612Actual
14736155.002023-06-028515Actual
13666123.002023-05-028564Actual
2611938.002024-05-018556Actual
28525198.002024-07-028567Actual
3638883.002025-01-318566Actual
908070.002022-12-318563Budget
2473334.002024-04-018573Actual
32050202.602024-10-018568Actual
3603555.002025-01-318573Actual
637164.002022-10-028566Actual
36097227.002025-01-318564Actual
27813168.852024-06-0185612Actual
33020322.002024-11-018517Actual
7103122.002022-11-028515Actual
1299480.002023-04-028546Budget
50890.002022-05-028516Budget
25178177.002024-04-018567Actual
855540.002022-12-038556Budget
3327123.812022-07-038568Actual
9267100.002022-12-318564Budget
1787291.002023-09-028516Actual
612185.002022-10-028516Actual
2952870.002024-08-018546Actual
1431928.422023-05-0285411Actual
39407-1957.702025-05-0185713Actual
134823310.502023-05-018576Actual
35450205.632024-12-318568Actual
967340.002022-12-318556Budget
36248120.002025-01-318516Actual
39159102.892025-04-0285112Actual
557380.002022-09-028568Budget
326991.992022-07-038528Actual
16748149.002023-08-028515Actual
1492190.002022-06-028515Actual
12192196.542023-03-028518Actual
2096124.002023-12-038526Actual
35508116.722024-12-3185111Actual
7104100.002022-11-028515Budget
2072140.002023-12-038573Actual
3106577.362024-09-0185411Actual
663980.002022-10-028528Budget
8693200.002022-12-038517Budget
2276297.002024-01-318564Actual
25678-3784.402024-04-3085712Actual
36155250.002025-01-318515Actual
1027529.002023-01-318573Actual
729040.002022-11-028526Budget
17602190.002023-09-028563Actual
23144206.002024-01-318567Actual
4264100.002022-08-028567Budget
669980.002022-10-028568Budget
2157511.402023-12-0385612Actual
15503326.002023-07-038513Actual
2405654.002024-03-018566Actual
1523964.592023-06-0285111Actual
1828055.022023-09-0285111Actual
15119307.152023-06-028518Actual
8694144.002022-12-038517Actual
35295285.002024-12-318517Actual
1186770.002023-03-028546Actual
7242100.002022-11-028516Budget
21843155.002023-12-318515Actual
973080.002022-12-318566Budget
2098992.002023-12-038536Actual
2104146.002023-12-038556Actual
33232148.632024-11-0185111Actual
2494660.002024-04-018516Actual
1289834.002023-04-028526Actual
1387667.002023-05-028536Actual
691630.002022-11-028573Budget
24888118.002024-04-018565Actual
122682.002022-06-028563Actual
11643100.002023-03-028565Budget
466734.002022-09-028573Actual
3998.002022-05-028513Actual
571560.002022-10-028563Budget
31930249.002024-10-018567Actual
2923377.002024-08-018573Actual
8835185.932022-12-038518Actual
631140.002022-10-028556Actual
38069180.552025-03-0285612Actual
12568184.002023-04-028514Actual
2837471.002024-07-028546Actual
13181139.002023-04-028517Actual
406340.002022-08-028556Budget
2148442.252023-12-0385611Actual
3408674.002024-12-028566Actual
39402-2414.802025-05-0185712Actual
1186680.002023-03-028546Budget
2201660.002023-12-318546Actual
1423753.952023-05-0285111Actual
16127125.332023-07-038528Actual
1669099.002023-08-028564Actual
33585190.732024-11-0185613Actual
16570169.002023-08-028563Actual
35153105.002024-12-318536Actual
1621965.652023-07-0385111Actual
29737384.422024-08-018518Actual
8285100.002022-12-038565Budget
30863476.852024-09-018518Actual
21632249.002023-12-318513Actual
31099101.822024-09-0185611Actual
275188.002022-07-038516Actual
1964152.002022-06-028517Actual
9809200.002022-12-318517Budget
2042223.102023-11-0285511Actual

Generated 2025-06-01 15:09:12.241 UTC