[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 960  >   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34676125.822024-11-2485113Actual
412590.002022-07-258566Budget
637090.002022-09-248566Budget
34792300.002024-12-238513Actual
10519117.002023-01-238565Actual
616940.002022-09-248526Budget
33232148.632024-10-2485111Actual
2757949.702024-05-2485211Actual
2335032.672024-01-2385211Actual
35887129.322024-12-2385613Actual
29176173.002024-07-248563Actual
3340681.612024-10-2485112Actual
13244100.002023-03-258567Budget
9882.002022-04-248563Actual
11115114.722023-01-238528Actual
17193146.542023-07-258568Actual
7103122.002022-10-258515Actual
33174205.632024-10-248568Actual
3455687.992024-11-2485112Actual
38185213.542025-02-2285613Actual
26334185.932024-04-238528Actual
28904100.762024-06-2485112Actual
11644151.002023-02-228565Actual
466734.002022-08-258573Actual
36976132.832025-01-2385113Actual
17131251.092023-07-258518Actual
3794998.632025-02-2285611Actual
28142194.002024-06-248564Actual
221270.002022-05-258568Budget
9020100.002022-12-238513Budget
6450200.002022-09-248517Budget
8085205.002022-11-258514Actual
1084980.002023-01-238566Budget
3594200.002022-07-258514Budget
21128156.002023-11-258517Actual
782085.932022-10-258568Actual
38242300.002025-03-258513Actual
29296178.002024-07-248564Actual
2343111.402024-01-2385511Actual
3080198.002022-06-258517Actual
3103894.382024-08-2485311Actual
1467891.002023-05-258564Actual
3786294.382025-02-2285311Actual
122780.002022-05-258563Budget
294140.002022-06-258556Budget
3068047.002024-08-248556Actual
2093465.002023-11-258516Actual
524789.002022-08-258566Actual
2763379.482024-05-2485411Actual
2716837.002024-05-248526Actual
1797929.002023-08-258556Actual
28490356.002024-06-248517Actual
27606102.892024-05-2485311Actual
20664177.002023-11-258563Actual
749268.002022-10-258566Actual
12568184.002023-03-258514Actual
1360472.002023-04-248573Actual
12947100.002023-03-258536Budget
2955445.002024-07-248556Actual
11819110.002023-02-228536Actual
1893184.002023-09-248536Actual
605100.002022-04-248536Budget
1139230.002023-02-228573Budget
841240.002022-11-258526Budget
2988532.672024-07-2485211Actual
2204234.002023-12-238556Actual
5093100.002022-08-258536Budget
850963.002022-11-258546Actual
39397-3569.902025-04-2385711Actual
3679979.482025-01-2385611Actual
23202228.362024-01-238518Actual
3327123.812022-06-258568Actual
1866337.002023-09-248573Actual
18189108.662023-08-258528Actual
2728177.002024-05-248566Actual
2101564.002023-11-258546Actual
174795.012023-07-2585212Actual
894284.422022-11-258568Actual
11255100.002023-02-228513Budget
30515193.002024-08-248565Actual
2034119.912023-10-2585211Actual
65280.002022-04-248546Budget
8364100.002022-11-258516Budget
2808073.002024-06-248573Actual
2045639.062023-10-2585611Actual
6638108.662022-09-248528Actual
134823310.502023-04-238576Actual
30573100.002024-08-248516Actual
34498134.802024-11-2485611Actual
2648240.122024-04-2385311Actual
509494.002022-08-258536Actual
2843389.002024-06-248566Actual
894170.002022-11-258568Budget
27988319.002024-06-248513Actual
1310381.002023-03-258566Actual
36190166.002025-01-238565Actual
612090.002022-09-248516Budget
1013697.002023-01-238513Actual
28645172.302024-06-248568Actual
1477198.002023-05-258565Actual
130420.002022-05-258573Budget
28348130.002024-06-248536Actual
2787162.662024-05-2485113Actual
2207571.002023-12-238566Actual
2196225.002023-12-238526Actual
11441208.002023-02-228514Actual
2535100.002022-06-258564Budget
3180648.002024-09-238556Actual
1669099.002023-07-258564Actual
182340.002022-05-258556Budget
39392690.102025-04-238578Actual
279923.002022-06-258526Actual
1353174.002022-05-258514Actual
1423753.952023-04-2485111Actual
30891166.242024-08-248528Actual
29389185.002024-07-248565Actual
12051200.002023-02-228517Budget
188590.002022-05-258566Budget
36918120.972025-01-2385612Actual
2832027.002024-06-248526Actual
13371117.752023-03-258528Actual
36303116.002025-01-238536Actual
13243141.002023-03-258567Actual
326860.002022-06-258528Budget
8286112.002022-11-258565Actual
19227125.332023-09-248568Actual
3735200.002022-07-258515Budget
23646145.002024-02-228563Actual
6590100.002022-09-248518Budget
2296783.002024-01-238536Actual
15716116.002023-06-258515Actual
1079055.002023-01-238556Actual
289581.002022-06-258546Actual
13666123.002023-04-248564Actual
2873141.192024-06-2485211Actual
8755100.002022-11-258567Budget
289480.002022-06-258546Budget
340690.002022-07-258513Budget
2847100.002022-06-258536Budget
35040157.002024-12-238565Actual
18818147.002023-09-248565Actual
30302193.002024-08-248563Actual
524690.002022-08-258566Budget
551380.002022-08-258528Budget
55630.002022-04-248526Budget
1751013.532023-07-2585612Actual
6591213.212022-09-248518Actual
38154113.532025-02-2285213Actual
17820.002022-04-248573Budget
2103207.152022-05-258518Actual
37749237.452025-02-228568Actual
518840.002022-08-258556Budget
2958781.002024-07-248566Actual
6512100.002022-09-248567Budget
1995988.002023-10-258536Actual
3747981.002025-02-228546Actual
2151120.782022-05-258528Actual
2611938.002024-04-238556Actual
2172334.002023-12-238573Actual
2193561.002023-12-238516Actual
32050202.602024-09-238568Actual
1851413.532023-08-2585612Actual
2291271.002024-01-238516Actual
1230180.002023-02-228568Budget
2534118.002022-06-258564Actual
1177055.002023-02-228526Actual
3520541.002024-12-238556Actual
1496964.002023-05-258566Actual
29141317.002024-07-248513Actual
31896297.002024-09-238517Actual
33889217.002024-11-248565Actual
14143110.172023-04-248528Actual
26781129.322024-04-2385613Actual
999670.002022-12-238528Budget
33855202.002024-11-248515Actual
30210124.062024-07-2485613Actual
25952161.002024-04-238565Actual
7242100.002022-10-258516Budget
12114110.002023-02-228567Actual
34912361.002024-12-238514Actual
24266187.452024-02-228568Actual
2541126.292024-03-2485311Actual
2875869.912024-06-2485311Actual
3595196.002022-07-258514Actual
24761176.002024-03-248514Actual
332870.002022-06-258568Budget
452890.002022-08-258513Budget
2157511.402023-11-2585612Actual
3635556.002025-01-238556Actual
11581163.002023-02-228515Actual
28525198.002024-06-248567Actual
32963103.002024-10-248566Actual
8756135.002022-11-258567Actual
2402451.002024-02-228556Actual
35944246.002025-01-238513Actual
2242643.312023-12-2385411Actual
35005268.002024-12-238515Actual
12113100.002023-02-228567Budget
174525.012023-07-2585112Actual
10382108.002023-01-238564Actual
9980.002022-04-248563Budget
162479.272023-06-2585211Actual
743331.002022-10-258556Actual
17073135.002023-07-258567Actual
3065457.002024-08-248546Actual
354630.002022-07-258573Budget
2107177.002023-11-258566Actual
2508676.002024-03-248566Actual
3326056.082024-10-2485211Actual
22820138.002024-01-238515Actual
15658112.002023-06-258564Actual
5465100.002022-08-258518Budget
188471.002022-05-258566Actual
3071371.002024-08-248566Actual
8882108.662022-11-258528Actual
5464276.842022-08-258518Actual
2001135.002023-10-258556Actual
25673-4182.202024-04-2285711Actual
29084124.062024-06-2485613Actual
3213665.652024-09-2385211Actual
21666185.002023-12-238563Actual
275090.002022-06-258516Budget
953041.002022-12-238526Actual
1252138.002023-03-258573Actual
38100.002022-04-248513Budget
26958298.002024-05-248514Actual
10987100.002023-01-238567Budget
3998.002022-04-248513Actual
13323231.392023-03-258518Actual
557380.002022-08-258568Budget
15119307.152023-05-258518Actual
428100.002022-04-248565Budget
2142343.312023-11-2585411Actual
32427180.202024-09-2385213Actual
36248120.002025-01-238516Actual
2671160.002022-06-258565Actual
3632972.002025-01-238546Actual
1627429.482023-06-2585311Actual
29799208.662024-07-248568Actual
3216375.232024-09-2385311Actual
39306183.712025-03-2585213Actual
683882.002022-10-258563Actual
1725157.142023-07-2585111Actual
775870.002022-10-258528Budget
226200.002022-04-248514Budget
25236295.032024-03-248518Actual
2178582.002023-12-238564Actual
39407-1957.702025-04-2385713Actual
242928.002022-06-258573Actual
981219.272022-04-248518Actual
861580.002022-11-258566Budget
286132.002022-04-248564Actual
29051185.472024-06-2485213Actual
962761.002022-12-238546Actual
2601250.002024-04-238516Actual
34703138.102024-11-2485213Actual
3062897.002024-08-248536Actual
33677164.002024-11-248563Actual
12630145.002023-03-258564Actual
144107.142023-04-2485112Actual
38069180.552025-02-2285612Actual
256561311.102024-04-228574Actual
17687140.002023-08-258514Actual
18725109.002023-09-248564Actual
6778100.002022-10-258513Budget
31606223.002024-09-238515Actual
631240.002022-09-248556Budget
10137100.002023-01-238513Budget
7631100.002022-10-258567Budget
1387667.002023-04-248536Actual
840142.002022-04-248517Actual
38780204.002025-03-258567Actual
3443776.292024-11-2485411Actual
13322100.002023-03-258518Budget
9404100.002022-12-238565Budget
3060048.002024-08-248526Actual
2245967.782023-12-2385611Actual
839200.002022-04-248517Budget
8145140.002022-11-258564Actual
10461144.002023-01-238515Actual
1019771.002023-01-238563Actual
9869111.002022-12-238567Actual
37340198.002025-02-228565Actual
9266157.002022-12-238564Actual
17924.002022-04-248573Actual
2837471.002024-06-248546Actual
27931194.242024-05-2485613Actual
3221243.512022-06-258518Actual
39386-105.002025-04-238576Actual
1019660.002023-01-238563Budget
3373460.002024-11-248573Actual
25822216.002024-04-238514Actual
3927997.742025-03-2585113Actual
27551143.312024-05-2485111Actual
6041100.002022-09-248565Budget
1238099.002023-03-258513Actual
2724840.002024-05-248556Actual
38958128.422025-03-2585111Actual
1382187.002023-04-248516Actual
1446811.402023-04-2485612Actual
1169113.002022-05-258513Actual
22225235.932023-12-238518Actual
1895743.002023-09-248546Actual
2024100.002022-05-258567Budget
1936731.612023-09-2485411Actual
195125.012023-09-2485212Actual
2714183.002024-05-248516Actual
37305240.002025-02-228515Actual
10322200.002023-01-238514Budget
749380.002022-10-258566Budget
37715243.512025-02-228528Actual
17927100.002023-08-258536Actual
15538158.002023-06-258563Actual
19107207.002023-09-248567Actual
37092349.002025-02-228513Actual
1299480.002023-03-258546Budget
21221316.242023-11-258518Actual
15181132.902023-05-258568Actual
3873103.002022-07-258516Actual
3674066.722025-01-2385411Actual
38397188.002025-03-258564Actual
8144100.002022-11-258564Budget
1662779.002023-07-258573Actual
3172631.002024-09-238526Actual
3565092.252024-12-2385611Actual
13545200.002023-04-248563Actual
256622133.302024-04-228576Actual
24205248.062024-02-228518Actual
242820.002022-06-258573Budget
35450205.632024-12-238568Actual
18783105.002023-09-248515Actual
1492190.002022-05-258515Actual
691630.002022-10-258573Budget
9579111.002022-12-238536Actual
256531012.202024-04-228573Actual
27898188.972024-05-2485213Actual
2893219.912024-06-2485212Actual
2500197.002024-03-248536Actual
23144206.002024-01-238567Actual
23824143.002024-02-228515Actual
3793164.002022-07-258565Actual
29502122.002024-07-248536Actual
3285027.002024-10-248526Actual
1168100.002022-05-258513Budget
168030.002022-05-258526Budget
1027529.002023-01-238573Actual
16006205.002023-06-258517Actual
3003195.442024-07-2485112Actual
3441082.682024-11-2485311Actual
19193152.602023-09-248528Actual
346960.002022-07-258563Budget
1636234.802023-06-2585611Actual
1390256.002023-04-248546Actual
3127769.672024-08-2485113Actual
31157102.892024-08-2485112Actual
2255013.532023-12-2385612Actual
3688519.912025-01-2385212Actual
2397293.002024-02-228536Actual
1027430.002023-01-238573Budget
14525236.002023-05-258513Actual
18161231.392023-08-258518Actual
33054222.002024-10-248567Actual
2199097.002023-12-238536Actual
27338265.002024-05-248517Actual
3509881.002024-12-238516Actual
3225082.682024-09-2385611Actual
134881248.802023-04-238578Actual
4124110.002022-07-258566Actual
9021101.002022-12-238513Actual
406446.002022-07-258556Actual
13726162.002023-04-248515Actual
663980.002022-09-248528Budget
10057131.392022-12-238568Actual
2337736.932024-01-2385311Actual
7025130.002022-10-258564Actual
19600267.002023-10-258513Actual
1392841.002023-04-248556Actual
626591.002022-09-248546Actual
4715192.002022-08-258514Actual
12193100.002023-02-228518Budget
10695112.002023-01-238536Actual
7340111.002022-10-258536Actual
38455202.002025-03-258515Actual
17721109.002023-08-258564Actual
2370334.002024-02-228573Actual
19811131.002023-10-258515Actual
25857149.002024-04-238564Actual
367200.002022-04-248515Budget
20876145.002023-11-258565Actual
2432448.632024-02-2285111Actual
23230122.302024-01-238528Actual
33020322.002024-10-248517Actual
1186680.002023-02-228546Budget
32108134.802024-09-2385111Actual
401670.002022-07-258546Budget
12631100.002023-03-258564Budget
163290.002022-05-258516Budget
35388373.822024-12-238518Actual
2031369.912023-10-2585111Actual
1727920.972023-07-2585211Actual
908070.002022-12-238563Budget
4917100.002022-08-258565Budget
164788.212023-06-2585612Actual
11502135.002023-02-228564Actual
11067100.002023-01-238518Budget
16041184.002023-06-258567Actual
33947106.002024-11-248516Actual
275188.002022-06-258516Actual
13432154.112023-03-258568Actual
16655197.002023-07-258514Actual
8834100.002022-11-258518Budget
3178064.002024-09-238546Actual
612185.002022-09-248516Actual
38838376.852025-03-258518Actual
3169999.002024-09-238516Actual
1111470.002023-01-238528Budget
26748181.962024-04-2385213Actual
15751130.002023-06-258565Actual
2923377.002024-07-248573Actual
1526710.332023-05-2585211Actual
2766034.802024-05-2485511Actual
980100.002022-04-248518Budget
32878104.002024-10-248536Actual
30770287.002024-08-248517Actual
8461100.002022-11-258536Budget
3101132.672024-08-2485211Actual
35769180.552024-12-2385612Actual
1559548.002023-06-258573Actual
9948288.972022-12-238518Actual
11254127.002023-02-228513Actual
1975392.002023-10-258564Actual
3343419.912024-10-2485212Actual
39159102.892025-03-2585112Actual
26367178.362024-04-238568Actual
4342100.002022-07-258518Budget
225173.952023-12-2385112Actual
3407106.002022-07-258513Actual
75990.002022-04-248566Budget
30805220.002024-08-248567Actual
29354234.002024-07-248515Actual
1535561.402023-05-2585611Actual
2497316.002024-03-248526Actual
392040.002022-07-258526Budget
26246198.002024-04-238567Actual
2293917.002024-01-238526Actual
7243109.002022-10-258516Actual
2479583.002024-03-248564Actual
35330236.002024-12-238567Actual
3328760.332024-10-2485311Actual
34735113.532024-11-2485613Actual
27813168.852024-05-2485612Actual
738770.002022-10-258546Budget
967340.002022-12-238556Budget
3671370.972025-01-2385311Actual
65367.002022-04-248546Actual
6042131.002022-09-248565Actual
3334891.192024-10-2485611Actual
2947430.002024-07-248526Actual
39040101.822025-03-2585411Actual
177779.002022-05-258546Actual
16783147.002023-07-258565Actual
22132178.002023-12-238517Actual
27459254.122024-05-248528Actual
1554100.002022-05-258565Budget
5385100.002022-08-258567Budget
1074280.002023-01-238546Budget
33526108.272024-10-2485113Actual
13510273.002023-04-248513Actual
36480232.002025-01-238567Actual
11820100.002023-02-228536Budget
12302104.112023-02-228568Actual
2096124.002023-11-258526Actual
31393322.002024-09-238513Actual
24676178.002024-03-248563Actual
2136928.422023-11-2585211Actual
9870100.002022-12-238567Budget
30863476.852024-08-248518Actual
16099273.812023-06-258518Actual
35295285.002024-12-238517Actual
1029107.142022-04-248528Actual
3405449.002024-11-248556Actual
235228.212024-01-2385112Actual
14644168.002023-05-258514Actual
1244260.002023-03-258563Budget
2269969.002024-01-238573Actual
21751157.002023-12-238514Actual
20842142.002023-11-258515Actual
4343175.332022-07-258518Actual
28966123.102024-06-2485612Actual
8223100.002022-11-258515Budget
1491200.002022-05-258515Budget
1686822.002023-07-258526Actual
1801167.002023-08-258566Actual
1964152.002022-05-258517Actual
1131471.002023-02-228563Actual
36538442.002025-01-238518Actual
3230898.632024-09-2385112Actual
6449211.002022-09-248517Actual
35153105.002024-12-238536Actual
5841200.002022-09-248514Budget
3742531.002025-02-228526Actual
245849.272024-02-2285612Actual
215060.002022-05-258528Budget
2473334.002024-03-248573Actual
1939423.102023-09-2485511Actual
1064640.002023-01-238526Budget
30422248.002024-08-248564Actual
2549853.952024-03-2485611Actual
1928565.652023-09-2485111Actual
33553118.802024-10-2485213Actual
3220100.002022-06-258518Budget
2042223.102023-10-2585511Actual
4391141.992022-07-258528Actual
1074394.002023-01-238546Actual
781970.002022-10-258568Budget
631140.002022-09-248556Actual
21163142.002023-11-258567Actual
1059896.002023-01-238516Actual
3142100.002022-06-258567Budget
2609345.002024-04-238546Actual
31304124.062024-08-2485213Actual
1191436.002023-02-228556Actual
22642161.002024-01-238563Actual
2276297.002024-01-238564Actual
27431343.512024-05-248518Actual
2340442.252024-01-2385411Actual
39402-2414.802025-04-2385712Actual
803726.002022-11-258573Actual
34236373.822024-11-248518Actual
2291111.002022-06-258513Actual
2672160.902024-04-2385113Actual
3559068.852024-12-2385411Actual
5325135.002022-08-258517Actual
406340.002022-07-258556Budget
7632153.002022-10-258567Actual
1544613.532023-05-2585612Actual
18691176.002023-09-248514Actual
26873225.002024-05-248563Actual
102860.002022-04-248528Budget
39221168.852025-03-2585612Actual
2004462.002023-10-258566Actual
3627529.002025-01-238526Actual
2477228.002022-06-258514Actual
2239936.932023-12-2385311Actual
1993129.002023-10-258526Actual
2399862.002024-02-228546Actual
28200211.002024-06-248515Actual
134731687.502023-04-238573Actual
34947232.002024-12-238564Actual
32016205.632024-09-238528Actual
2301953.002024-01-238556Actual
2476200.002022-06-258514Budget
32460113.532024-09-2385613Actual
2546520.972024-03-2485511Actual
3512536.002024-12-238526Actual
855540.002022-11-258556Budget
1343180.002023-03-258568Budget
10696100.002023-01-238536Budget
458960.002022-08-258563Budget
11440200.002023-02-228514Budget
24853114.002024-03-248515Actual
2991290.122024-07-2485311Actual
32730234.002024-10-248515Actual
38900190.482025-03-258568Actual
7710181.392022-10-258518Actual
2437928.422024-02-2285311Actual
29644306.002024-07-248517Actual
3293040.002024-10-248556Actual
2023121.002022-05-258567Actual
24233135.932024-02-228528Actual
1830811.402023-08-2585211Actual
22167180.002023-12-238567Actual
12710200.002023-03-258515Budget
1426511.402023-04-2485211Actual
31930249.002024-09-238567Actual
2840055.002024-06-248556Actual
3803518.842025-02-2285212Actual
3970109.002022-07-258536Actual
691726.002022-10-258573Actual
6964200.002022-10-258514Budget
11643100.002023-02-228565Budget
2778022.042024-05-2485212Actual
795970.002022-11-258563Budget
2505327.002024-03-248556Actual
12772101.002023-03-258565Actual
27083157.002024-05-248565Actual
392151.002022-07-258526Actual
3656126.002022-07-258564Actual
346863.002022-07-258563Actual
1224070.002023-02-228528Budget
1078950.002023-01-238556Budget
3221728.422024-09-2385511Actual
9809200.002022-12-238517Budget
2603917.002024-04-238526Actual
1828055.022023-08-2585111Actual
439080.002022-07-258528Budget
255566.082024-03-2485112Actual
32637395.002024-10-248514Actual
27196120.002024-05-248536Actual
1621965.652023-06-2585111Actual
11503100.002023-02-228564Budget
7104100.002022-10-258515Budget
3750557.002025-02-228556Actual
683970.002022-10-258563Budget
3657100.002022-07-258564Budget
1139317.002023-02-228573Actual
738674.002022-10-258546Actual
36566173.812025-01-238528Actual
9949100.002022-12-238518Budget
1583615.002023-06-258526Actual
18103126.002023-08-258567Actual
6217112.002022-09-248536Actual
3898659.272025-03-2585211Actual
34355173.102024-11-2485111Actual
3106577.362024-08-2485411Actual
8694144.002022-11-258517Actual
3745397.002025-02-228536Actual
55736.002022-04-248526Actual
2332250.762024-01-2385111Actual
3676734.802025-01-2385511Actual
3833451.002025-03-258573Actual
1969175.002023-10-258573Actual
25917188.002024-04-238515Actual
16535287.002023-07-258513Actual
1197280.002023-02-228566Budget
10520100.002023-01-238565Budget
25298149.572024-03-248568Actual
27752109.272024-05-2485112Actual
8285100.002022-11-258565Budget
34264225.332024-11-248528Actual
3183981.002024-09-238566Actual
22253119.272023-12-238528Actual
13181139.002023-03-258517Actual
9997157.142022-12-238528Actual
23109180.002024-01-238517Actual
5840223.002022-09-248514Actual
1435242.252023-04-2485611Actual
38866143.512025-03-258528Actual
3553664.592024-12-2385211Actual
616843.002022-09-248526Actual
743440.002022-10-258556Budget
967434.002022-12-238556Actual
17038189.002023-07-258517Actual
1833530.552023-08-2585311Actual
163388.002022-05-258516Actual
729040.002022-10-258526Budget
34618158.212024-11-2485612Actual
3438332.672024-11-2485211Actual
31428172.002024-09-238563Actual
69940.002022-04-248556Budget
29679218.002024-07-248567Actual
458859.002022-08-258563Actual
2305276.002024-01-238566Actual
14736155.002023-05-258515Actual
1252030.002023-03-258573Budget
195439.272023-09-2485612Actual
8084200.002022-11-258514Budget
3854885.002025-03-258516Actual
5512128.362022-08-258528Actual
4263133.002022-07-258567Actual
4776142.002022-08-258564Actual
888370.002022-11-258528Budget
973171.002022-12-238566Actual
3290477.002024-10-248546Actual
8462112.002022-11-258536Actual
35854134.592024-12-2385213Actual
2299348.002024-01-238546Actual
4918132.002022-08-258565Actual
21877100.002023-12-238565Actual
1689684.002023-07-258536Actual
33642275.002024-11-248513Actual
2650937.992024-04-2385411Actual
2614160.002022-06-258515Actual
962670.002022-12-238546Budget
33762301.002024-11-248514Actual
25143245.002024-03-248517Actual
1698178.002023-07-258566Actual
3488475.002024-12-238573Actual
1684188.002023-07-258516Actual
3969100.002022-07-258536Budget
2902497.742024-06-2485113Actual
28293109.002024-06-248516Actual
24147150.002024-02-228567Actual
17814134.002023-08-258565Actual
1172290.002023-02-228516Budget
37127233.002025-02-228563Actual
1963200.002022-05-258517Budget
14177134.422023-04-248568Actual
4449125.332022-07-258568Actual
26838276.002024-05-248513Actual
31336127.572024-08-2485613Actual
11066235.932023-01-238518Actual
1586492.002023-06-258536Actual
2446767.782024-02-2285611Actual
25178177.002024-03-248567Actual
34297175.332024-11-248568Actual
37687363.212025-02-228518Actual
504440.002022-08-258526Actual
445080.002022-07-258568Budget
2666312.462024-04-2385612Actual
1729100.002022-05-258536Budget
5900100.002022-09-248564Budget
35416173.812024-12-238528Actual
509106.002022-04-248516Actual
12192196.542023-02-228518Actual
3141110.002022-06-258567Actual
279830.002022-06-258526Budget
30178145.112024-07-2485213Actual
5386109.002022-08-258567Actual
31513339.002024-09-238514Actual
15623146.002023-06-258514Actual
1299589.002023-03-258546Actual
28703148.632024-06-2485111Actual
427112.002022-04-248565Actual
2346453.952024-01-2385611Actual
11582200.002023-02-228515Budget
2435220.972024-02-2285211Actual
22286126.842023-12-238568Actual
3638883.002025-01-238566Actual
2944790.002024-07-248516Actual
1739464.592023-07-2585611Actual
214509.272023-11-2585511Actual
7898100.002022-11-258513Budget
17567317.002023-08-258513Actual
2391790.002024-02-228516Actual
5980164.002022-09-248515Actual
3219085.872024-09-2385411Actual
1931311.402023-09-2485211Actual
27373212.002024-05-248567Actual
3857548.002025-03-258526Actual
168139.002022-05-258526Actual
7572200.002022-10-258517Budget
2290100.002022-06-258513Budget
70044.002022-04-248556Actual
12771100.002023-03-258565Budget
393891569.902025-04-238577Actual
300190.002022-06-258566Budget
1998555.002023-10-258546Actual
2394414.002024-02-228526Actual
5979200.002022-09-248515Budget
1244361.002023-03-258563Actual
2642782.682024-04-2385111Actual
1730628.422023-07-2585311Actual
20255178.362023-10-258568Actual
1177140.002023-02-228526Budget
514070.002022-08-258546Budget
26306432.912024-04-238518Actual
354732.002022-07-258573Actual
33468136.932024-10-2485612Actual
1352200.002022-05-258514Budget
8224147.002022-11-258515Actual
36658162.462025-01-2385111Actual
28108395.002024-06-248514Actual
1482974.002023-05-258516Actual
2355410.332024-01-2385612Actual
32765226.002024-10-248565Actual
4203200.002022-07-258517Budget
245257.142024-02-2285112Actual
14020158.002023-04-248517Actual
1429241.192023-04-2485311Actual
30093139.062024-07-2485612Actual
7024100.002022-10-258564Budget
2993982.682024-07-2485411Actual
729151.002022-10-258526Actual
9346131.002022-12-238515Actual
2211126.842022-05-258568Actual
19165349.572023-09-248518Actual
6218100.002022-09-248536Budget
1384822.002023-04-248526Actual
3260994.002024-10-248573Actual
1059990.002023-01-238516Budget
1224178.362023-02-228528Actual
15061182.002023-05-258567Actual
2997394.382024-07-2485611Actual
1186770.002023-02-228546Actual
182435.002022-05-258556Actual
1589052.002023-06-258546Actual
1396170.002023-04-248566Actual
18571335.002023-09-248513Actual
855658.002022-11-258556Actual
32342134.802024-09-2385612Actual
3812790.732025-02-2285113Actual
2494660.002024-03-248516Actual
32823115.002024-10-248516Actual
3901359.272025-03-2585311Actual
1990476.002023-10-258516Actual
3408674.002024-11-248566Actual
1898333.002023-09-248556Actual
12381100.002023-03-258513Budget
3906713.532025-03-2585511Actual
5901107.002022-09-248564Actual
6779124.002022-10-258513Actual
2579453.002024-04-238573Actual
1005870.002022-12-238568Budget

Generated 2025-05-24 13:31:18.967 UTC