[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 896  >   

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676734.802025-01-2385511Actual
9882.002022-04-248563Actual
35978186.002025-01-238563Actual
34827179.002024-12-238563Actual
39386-105.002025-04-238576Actual
1131471.002023-02-228563Actual
4776142.002022-08-258564Actual
163290.002022-05-258516Budget
953041.002022-12-238526Actual
2101564.002023-11-258546Actual
894284.422022-11-258568Actual
55736.002022-04-248526Actual
31304124.062024-08-2485213Actual
3561714.592024-12-2385511Actual
164473.952023-06-2585212Actual
36918120.972025-01-2385612Actual
32765226.002024-10-248565Actual
29176173.002024-07-248563Actual
30805220.002024-08-248567Actual
1496964.002023-05-258566Actual
3169999.002024-09-238516Actual
2211126.842022-05-258568Actual
19165349.572023-09-248518Actual
504540.002022-08-258526Budget
2001135.002023-10-258556Actual
11643100.002023-02-228565Budget
669980.002022-09-248568Budget
9207200.002022-12-238514Budget
12631100.002023-03-258564Budget
26781129.322024-04-2385613Actual
1532141.192023-05-2585411Actual
691630.002022-10-258573Budget
368138.002022-04-248515Actual
6591213.212022-09-248518Actual
31336127.572024-08-2485613Actual
27050224.002024-05-248515Actual
39392690.102025-04-238578Actual
2045639.062023-10-2585611Actual
12771100.002023-03-258565Budget
28490356.002024-06-248517Actual
2728177.002024-05-248566Actual
33762301.002024-11-248514Actual
775870.002022-10-258528Budget
188471.002022-05-258566Actual
134823310.502023-04-238576Actual
1172398.002023-02-228516Actual
899114.002022-04-248567Actual
36566173.812025-01-238528Actual
332870.002022-06-258568Budget
1191350.002023-02-228556Budget
38900190.482025-03-258568Actual
579330.002022-09-248573Budget
15538158.002023-06-258563Actual
466734.002022-08-258573Actual
3833451.002025-03-258573Actual
2199097.002023-12-238536Actual
19811131.002023-10-258515Actual
1078950.002023-01-238556Budget
38100.002022-04-248513Budget
15026236.002023-05-258517Actual
2107177.002023-11-258566Actual
36600175.332025-01-238568Actual
23646145.002024-02-228563Actual
38780204.002025-03-258567Actual
122780.002022-05-258563Budget
168030.002022-05-258526Budget
33797194.002024-11-248564Actual
134731687.502023-04-238573Actual
3688519.912025-01-2385212Actual
32108134.802024-09-2385111Actual
13510273.002023-04-248513Actual
31606223.002024-09-238515Actual
32460113.532024-09-2385613Actual
22253119.272023-12-238528Actual
13726162.002023-04-248515Actual
3742531.002025-02-228526Actual
8462112.002022-11-258536Actual
1027430.002023-01-238573Budget
1736011.402023-07-2585511Actual
2500197.002024-03-248536Actual
3747981.002025-02-228546Actual
108870.002022-04-248568Budget
1289834.002023-03-258526Actual
28023203.002024-06-248563Actual
26306432.912024-04-238518Actual
458960.002022-08-258563Budget
20842142.002023-11-258515Actual
15503326.002023-06-258513Actual
10695112.002023-01-238536Actual
2847100.002022-06-258536Budget
2340442.252024-01-2385411Actual
11440200.002023-02-228514Budget
154137.142023-05-2585112Actual
2239936.932023-12-2385311Actual
3260994.002024-10-248573Actual
35005268.002024-12-238515Actual
3015155.642024-07-2485113Actual
38603123.002025-03-258536Actual
605100.002022-04-248536Budget
5464276.842022-08-258518Actual
1111470.002023-01-238528Budget
850870.002022-11-258546Budget
37127233.002025-02-228563Actual
2440643.312024-02-2285411Actual
174525.012023-07-2585112Actual
953140.002022-12-238526Budget
3865560.002025-03-258556Actual
1390256.002023-04-248546Actual
214509.272023-11-2585511Actual
29679218.002024-07-248567Actual
3458434.802024-11-2485212Actual
6512100.002022-09-248567Budget
39221168.852025-03-2585612Actual
2606780.002024-04-238536Actual
13323231.392023-03-258518Actual
37595282.002025-02-228517Actual
11819110.002023-02-228536Actual
3065457.002024-08-248546Actual
32878104.002024-10-248536Actual
31099101.822024-08-2485611Actual
1172290.002023-02-228516Budget
2305276.002024-01-238566Actual
2923377.002024-07-248573Actual
20222141.992023-10-258528Actual
2541126.292024-03-2485311Actual
3793164.002022-07-258565Actual
35295285.002024-12-238517Actual
3553664.592024-12-2385211Actual
3559068.852024-12-2385411Actual
29644306.002024-07-248517Actual
11820100.002023-02-228536Budget
19227125.332023-09-248568Actual
354630.002022-07-258573Budget
626470.002022-09-248546Budget
3595196.002022-07-258514Actual
803726.002022-11-258573Actual
749268.002022-10-258566Actual
393891569.902025-04-238577Actual
34143309.002024-11-248517Actual
1828055.022023-08-2585111Actual
1169113.002022-05-258513Actual
2151120.782022-05-258528Actual
29261308.002024-07-248514Actual
3868894.002025-03-258566Actual
2543827.362024-03-2485411Actual
195439.272023-09-2485612Actual
2201660.002023-12-238546Actual
29389185.002024-07-248565Actual
19107207.002023-09-248567Actual
25236295.032024-03-248518Actual
2579453.002024-04-238573Actual
3005920.972024-07-2485212Actual
7340111.002022-10-258536Actual
11254127.002023-02-228513Actual
130517.002022-05-258573Actual
1694836.002023-07-258556Actual
5386109.002022-08-258567Actual
861580.002022-11-258566Budget
789991.002022-11-258513Actual
973080.002022-12-238566Budget
5385100.002022-08-258567Budget
27196120.002024-05-248536Actual
3343419.912024-10-2485212Actual
22642161.002024-01-238563Actual
855658.002022-11-258556Actual
3638883.002025-01-238566Actual
24233135.932024-02-228528Actual
37092349.002025-02-228513Actual
518840.002022-08-258556Budget
1990476.002023-10-258516Actual
2534118.002022-06-258564Actual
2611938.002024-04-238556Actual
631140.002022-09-248556Actual
2875869.912024-06-2485311Actual
8755100.002022-11-258567Budget
1797929.002023-08-258556Actual
25952161.002024-04-238565Actual
21877100.002023-12-238565Actual
36097227.002025-01-238564Actual
1662779.002023-07-258573Actual
25298149.572024-03-248568Actual
2024100.002022-05-258567Budget
235059.002022-06-258563Actual
3671370.972025-01-2385311Actual
3293040.002024-10-248556Actual
1689684.002023-07-258536Actual
1765933.002023-08-258573Actual
3674066.722025-01-2385411Actual
1197280.002023-02-228566Budget
35388373.822024-12-238518Actual
164788.212023-06-2585612Actual
24205248.062024-02-228518Actual
32730234.002024-10-248515Actual
504440.002022-08-258526Actual
23611264.002024-02-228513Actual
35153105.002024-12-238536Actual
1177055.002023-02-228526Actual
65367.002022-04-248546Actual
28611181.392024-06-248528Actual
70044.002022-04-248556Actual
18571335.002023-09-248513Actual
1353174.002022-05-258514Actual
9580100.002022-12-238536Budget
5093100.002022-08-258536Budget
27813168.852024-05-2485612Actual
7898100.002022-11-258513Budget
915930.002022-12-238573Budget
2337736.932024-01-2385311Actual
637090.002022-09-248566Budget
1589052.002023-06-258546Actual
13476-537.002023-04-238574Actual
2778022.042024-05-2485212Actual
9403148.002022-12-238565Actual
7103122.002022-10-258515Actual
579234.002022-09-248573Actual
1064737.002023-01-238526Actual
8834100.002022-11-258518Budget
1074280.002023-01-238546Budget
32823115.002024-10-248516Actual
1851413.532023-08-2585612Actual
3397432.002024-11-248526Actual
2615253.002024-04-238566Actual
1887659.002023-09-248516Actual
3127769.672024-08-2485113Actual
6779124.002022-10-258513Actual
3656126.002022-07-258564Actual
1139230.002023-02-228573Budget
29141317.002024-07-248513Actual
38490234.002025-03-258565Actual
2878577.362024-06-2485411Actual
2291271.002024-01-238516Actual
26367178.362024-04-238568Actual
19600267.002023-10-258513Actual
35508116.722024-12-2385111Actual
2843389.002024-06-248566Actual
3927997.742025-03-2585113Actual
25143245.002024-03-248517Actual
17131251.092023-07-258518Actual
35854134.592024-12-2385213Actual
2477228.002022-06-258514Actual
9949100.002022-12-238518Budget
9482100.002022-12-238516Budget
2546520.972024-03-2485511Actual
25178177.002024-03-248567Actual
691726.002022-10-258573Actual
36538442.002025-01-238518Actual
24676178.002024-03-248563Actual
3788996.512025-02-2285411Actual
2502753.002024-03-248546Actual
1117580.002023-01-238568Budget
524789.002022-08-258566Actual
29051185.472024-06-2485213Actual
367200.002022-04-248515Budget
23230122.302024-01-238528Actual
2405654.002024-02-228566Actual
387290.002022-07-258516Budget
37749237.452025-02-228568Actual
22225235.932023-12-238518Actual
8224147.002022-11-258515Actual
75886.002022-04-248566Actual
3118535.872024-08-2485212Actual
1310381.002023-03-258566Actual
20749192.002023-11-258514Actual
1554100.002022-05-258565Budget
26334185.932024-04-238528Actual
27898188.972024-05-2485213Actual
1836230.552023-08-2585411Actual
2787162.662024-05-2485113Actual
10987100.002023-01-238567Budget
392040.002022-07-258526Budget
2549853.952024-03-2485611Actual
227174.002022-04-248514Actual
3340681.612024-10-2485112Actual
3520541.002024-12-238556Actual
2370334.002024-02-228573Actual
32342134.802024-09-2385612Actual
1934017.782023-09-2485311Actual
35944246.002025-01-238513Actual
1801167.002023-08-258566Actual
3071371.002024-08-248566Actual
981219.272022-04-248518Actual
35450205.632024-12-238568Actual
3327123.812022-06-258568Actual
34178178.002024-11-248567Actual
38958128.422025-03-2585111Actual
8144100.002022-11-258564Budget
20136128.002023-10-258567Actual
3446427.362024-11-2485511Actual
1376194.002023-04-248565Actual
1087101.082022-04-248568Actual
2157511.402023-11-2585612Actual
1727920.972023-07-2585211Actual
20876145.002023-11-258565Actual
184819.272023-08-2585112Actual
1936731.612023-09-2485411Actual
134881248.802023-04-238578Actual
9579111.002022-12-238536Actual
29084124.062024-06-2485613Actual
35416173.812024-12-238528Actual
19072212.002023-09-248517Actual
637164.002022-09-248566Actual
2296783.002024-01-238536Actual
18103126.002023-08-258567Actual
612185.002022-09-248516Actual
20629298.002023-11-258513Actual
2657043.312024-04-2385611Actual
34947232.002024-12-238564Actual
34912361.002024-12-238514Actual
3334891.192024-10-2485611Actual
2955445.002024-07-248556Actual
1491200.002022-05-258515Budget
3898659.272025-03-2585211Actual
1429241.192023-04-2485311Actual
2601250.002024-04-238516Actual
1387667.002023-04-248536Actual
5901107.002022-09-248564Actual
37247253.002025-02-228564Actual
2614160.002022-06-258515Actual
1975392.002023-10-258564Actual
340690.002022-07-258513Budget
7572200.002022-10-258517Budget
19193152.602023-09-248528Actual
15147114.722023-05-258528Actual
3594200.002022-07-258514Budget
17159101.082023-07-258528Actual
3786294.382025-02-2285311Actual
1396170.002023-04-248566Actual
33677164.002024-11-248563Actual
27606102.892024-05-2485311Actual
6449211.002022-09-248517Actual
30863476.852024-08-248518Actual
36445331.002025-01-238517Actual
3862962.002025-03-258546Actual
226200.002022-04-248514Budget
182435.002022-05-258556Actual
729151.002022-10-258526Actual
27338265.002024-05-248517Actual
2193561.002023-12-238516Actual
962670.002022-12-238546Budget
12051200.002023-02-228517Budget
6700119.272022-09-248568Actual
9810178.002022-12-238517Actual
850963.002022-11-258546Actual
24266187.452024-02-228568Actual
8882108.662022-11-258528Actual
36658162.462025-01-2385111Actual
3800769.912025-02-2285112Actual
2437928.422024-02-2285311Actual
33174205.632024-10-248568Actual
3142100.002022-06-258567Budget
3873103.002022-07-258516Actual
25700234.002024-04-238513Actual
38397188.002025-03-258564Actual
354732.002022-07-258573Actual
2666312.462024-04-2385612Actual
1544613.532023-05-2585612Actual
300190.002022-06-258566Budget
8223100.002022-11-258515Budget
33054222.002024-10-248567Actual
14020158.002023-04-248517Actual
2435220.972024-02-2285211Actual
1485629.002023-05-258526Actual
31988382.912024-09-238518Actual
13243141.002023-03-258567Actual
9266157.002022-12-238564Actual
15623146.002023-06-258514Actual
29737384.422024-07-248518Actual
15119307.152023-05-258518Actual
1488488.002023-05-258536Actual
20194261.692023-10-258518Actual
1526710.332023-05-2585211Actual
6450200.002022-09-248517Budget
215428.212023-11-2585112Actual
1131560.002023-02-228563Budget
11255100.002023-02-228513Budget
571466.002022-09-248563Actual
894170.002022-11-258568Budget
1238099.002023-03-258513Actual
346960.002022-07-258563Budget
122682.002022-05-258563Actual
2397293.002024-02-228536Actual
31896297.002024-09-238517Actual
2693077.002024-05-248573Actual
13666123.002023-04-248564Actual
2494660.002024-03-248516Actual
22854105.002024-01-238565Actual
2402451.002024-02-228556Actual
509106.002022-04-248516Actual
1005870.002022-12-238568Budget
3219085.872024-09-2385411Actual
9483112.002022-12-238516Actual
21221316.242023-11-258518Actual
3438332.672024-11-2485211Actual
2269969.002024-01-238573Actual
37687363.212025-02-228518Actual
22820138.002024-01-238515Actual
1352200.002022-05-258514Budget
16783147.002023-07-258565Actual
1529427.362023-05-2585311Actual
1621965.652023-06-2585111Actual
8693200.002022-11-258517Budget
4343175.332022-07-258518Actual
294140.002022-06-258556Budget
25822216.002024-04-238514Actual
2535669.912024-03-2485111Actual
1591646.002023-06-258556Actual
13545200.002023-04-248563Actual
35887129.322024-12-2385613Actual
13244100.002023-03-258567Budget
2355410.332024-01-2385612Actual
1692257.002023-07-258546Actual
3221728.422024-09-2385511Actual
3627529.002025-01-238526Actual
30302193.002024-08-248563Actual
393801457.802025-04-238574Actual
3812790.732025-02-2285113Actual
1995988.002023-10-258536Actual
289480.002022-06-258546Budget
1482974.002023-05-258516Actual
445080.002022-07-258568Budget
1751013.532023-07-2585612Actual
2443310.332024-02-2285511Actual
2446767.782024-02-2285611Actual
38277168.002025-03-258563Actual
1177140.002023-02-228526Budget
18606162.002023-09-248563Actual
38154113.532025-02-2285213Actual
30178145.112024-07-2485213Actual
3402875.002024-11-248546Actual
12192196.542023-02-228518Actual
8364100.002022-11-258516Budget
3745397.002025-02-228536Actual
8461100.002022-11-258536Budget
1686822.002023-07-258526Actual
27459254.122024-05-248528Actual
30267334.002024-08-248513Actual
5841200.002022-09-248514Budget
406446.002022-07-258556Actual
37003146.872025-01-2385213Actual
17820.002022-04-248573Budget
663980.002022-09-248528Budget
2004462.002023-10-258566Actual
3068047.002024-08-248556Actual
20664177.002023-11-258563Actual
18783105.002023-09-248515Actual
606104.002022-04-248536Actual
32016205.632024-09-238528Actual
225173.952023-12-2385112Actual
15658112.002023-06-258564Actual
27551143.312024-05-2485111Actual
245257.142024-02-2285112Actual
9206202.002022-12-238514Actual
34236373.822024-11-248518Actual
10461144.002023-01-238515Actual
21751157.002023-12-238514Actual
23859130.002024-02-228565Actual
3783526.292025-02-2285211Actual
2207571.002023-12-238566Actual
18068214.002023-08-258517Actual
1289940.002023-03-258526Budget
2508676.002024-03-248566Actual
3455687.992024-11-2485112Actual
1064640.002023-01-238526Budget
17687140.002023-08-258514Actual
255835.012024-03-2485212Actual
1224178.362023-02-228528Actual
3216375.232024-09-2385311Actual
1729100.002022-05-258536Budget
1866337.002023-09-248573Actual
4124110.002022-07-258566Actual
25673-4182.202024-04-2285711Actual
37715243.512025-02-228528Actual
458859.002022-08-258563Actual
242928.002022-06-258573Actual
5465100.002022-08-258518Budget
23824143.002024-02-228515Actual
2098992.002023-11-258536Actual
3735200.002022-07-258515Budget
428100.002022-04-248565Budget
10322200.002023-01-238514Budget
326860.002022-06-258528Budget
1337070.002023-03-258528Budget
8756135.002022-11-258567Actual
738674.002022-10-258546Actual
19719154.002023-10-258514Actual
3003195.442024-07-2485112Actual
1084892.002023-01-238566Actual
1553105.002022-05-258565Actual
37807110.342025-02-2285111Actual
2104146.002023-11-258556Actual
23731179.002024-02-228514Actual
188590.002022-05-258566Budget
782085.932022-10-258568Actual
11176119.272023-01-238568Actual
14736155.002023-05-258515Actual
13181139.002023-03-258517Actual
33020322.002024-10-248517Actual
2432448.632024-02-2285111Actual
4777100.002022-08-258564Budget
2276297.002024-01-238564Actual
12302104.112023-02-228568Actual
3373460.002024-11-248573Actual
6042131.002022-09-248565Actual
256681156.002024-04-228578Actual
31930249.002024-09-238567Actual
33642275.002024-11-248513Actual
1733344.382023-07-2585411Actual
245849.272024-02-2285612Actual
1669099.002023-07-258564Actual
3668653.952025-01-2385211Actual
3060048.002024-08-248526Actual
38838376.852025-03-258518Actual
392151.002022-07-258526Actual
2837471.002024-06-248546Actual
7339100.002022-10-258536Budget
2650937.992024-04-2385411Actual
452990.002022-08-258513Actual
26873225.002024-05-248563Actual
3290477.002024-10-248546Actual
1901575.002023-09-248566Actual
205147.142023-10-2585112Actual
27431343.512024-05-248518Actual
2301953.002024-01-238556Actual
14644168.002023-05-258514Actual
12948103.002023-03-258536Actual
2902497.742024-06-2485113Actual
2603917.002024-04-238526Actual
265368.212024-04-2385511Actual
3221243.512022-06-258518Actual
21283135.932023-11-258568Actual
30093139.062024-07-2485612Actual
9345100.002022-12-238515Budget
38866143.512025-03-258528Actual
23144206.002024-01-238567Actual
20255178.362023-10-258568Actual
9997157.142022-12-238528Actual
1431928.422023-04-2485411Actual
2958781.002024-07-248566Actual
1586492.002023-06-258536Actual
7710181.392022-10-258518Actual
29799208.662024-07-248568Actual
393831522.902025-04-238575Actual
2714183.002024-05-248516Actual
4855200.002022-08-258515Budget
8286112.002022-11-258565Actual
967340.002022-12-238556Budget
10928158.002023-01-238517Actual
36976132.832025-01-2385113Actual
2391790.002024-02-228516Actual
7711100.002022-10-258518Budget
11581163.002023-02-228515Actual
1360472.002023-04-248573Actual
524690.002022-08-258566Budget
439080.002022-07-258528Budget
908169.002022-12-238563Actual
3635556.002025-01-238556Actual
36248120.002025-01-238516Actual
7104100.002022-10-258515Budget
12113100.002023-02-228567Budget
1384822.002023-04-248526Actual
915820.002022-12-238573Actual
7243109.002022-10-258516Actual
16570169.002023-07-258563Actual
5512128.362022-08-258528Actual
3328760.332024-10-2485311Actual
3509881.002024-12-238516Actual
14055190.002023-04-248567Actual
1423753.952023-04-2485111Actual
7242100.002022-10-258516Budget
967434.002022-12-238556Actual
6778100.002022-10-258513Budget
26838276.002024-05-248513Actual
12947100.002023-03-258536Budget
2893219.912024-06-2485212Actual
2102100.002022-05-258518Budget
1725157.142023-07-2585111Actual
28348130.002024-06-248536Actual
35708108.212024-12-2385112Actual
3178064.002024-09-238546Actual
1019660.002023-01-238563Budget
16161187.452023-06-258568Actual
2093465.002023-11-258516Actual
1583615.002023-06-258526Actual
4856167.002022-08-258515Actual
177779.002022-05-258546Actual
182340.002022-05-258556Budget
34355173.102024-11-2485111Actual
1890330.002023-09-248526Actual
31219150.762024-08-2485612Actual
183899.272023-08-2585511Actual
2039540.122023-10-2585411Actual
1412123.002022-05-258564Actual
32050202.602024-09-238568Actual
15751130.002023-06-258565Actual
23109180.002024-01-238517Actual
28293109.002024-06-248516Actual
841240.002022-11-258526Budget
18818147.002023-09-248565Actual
509494.002022-08-258536Actual
35040157.002024-12-238565Actual
24641298.002024-03-248513Actual
1285090.002023-03-258516Budget
9020100.002022-12-238513Budget
1795345.002023-08-258546Actual
2234465.652023-12-2385111Actual
6590100.002022-09-248518Budget
256531012.202024-04-228573Actual
29765170.782024-07-248528Actual
861489.002022-11-258566Actual
32400111.782024-09-2385113Actual
17779108.002023-08-258515Actual
2613200.002022-06-258515Budget
1435242.252023-04-2485611Actual
749380.002022-10-258566Budget
1029107.142022-04-248528Actual
2722285.002024-05-248546Actual
1244361.002023-03-258563Actual
33553118.802024-10-2485213Actual
30891166.242024-08-248528Actual
2196225.002023-12-238526Actual
1186770.002023-02-228546Actual
3148569.002024-09-238573Actual
12052150.002023-02-228517Actual
2346453.952024-01-2385611Actual
13371117.752023-03-258528Actual
3488475.002024-12-238573Actual
1191436.002023-02-228556Actual
28703148.632024-06-2485111Actual
2840055.002024-06-248556Actual
25264143.512024-03-248528Actual
3405449.002024-11-248556Actual
571560.002022-09-248563Budget
2394414.002024-02-228526Actual
3180648.002024-09-238556Actual
7632153.002022-10-258567Actual
2952870.002024-07-248546Actual
163388.002022-05-258516Actual
612090.002022-09-248516Budget
9948288.972022-12-238518Actual
10057131.392022-12-238568Actual
21666185.002023-12-238563Actual
289581.002022-06-258546Actual
10520100.002023-01-238565Budget
30983117.782024-08-2485111Actual
9346131.002022-12-238515Actual
1413100.002022-05-258564Budget
2505327.002024-03-248556Actual
1833530.552023-08-2585311Actual
2332250.762024-01-2385111Actual
1304150.002023-03-258556Budget
18691176.002023-09-248514Actual
33855202.002024-11-248515Actual
34002116.002024-11-248536Actual
24853114.002024-03-248515Actual
39101117.782025-03-2585611Actual
16748149.002023-07-258515Actual
3753895.002025-02-228566Actual
6217112.002022-09-248536Actual
38185213.542025-02-2285613Actual
5900100.002022-09-248564Budget
962761.002022-12-238546Actual
1939423.102023-09-2485511Actual
3172631.002024-09-238526Actual
2299348.002024-01-238546Actual
888370.002022-11-258528Budget
3101132.672024-08-2485211Actual
28235204.002024-06-248565Actual
2535100.002022-06-258564Budget
2763379.482024-05-2485411Actual
3225082.682024-09-2385611Actual
31393322.002024-09-238513Actual
2672160.902024-04-2385113Actual
1059990.002023-01-238516Budget
13322100.002023-03-258518Budget
2072140.002023-11-258573Actual
9267100.002022-12-238564Budget
2766034.802024-05-2485511Actual
5979200.002022-09-248515Budget
14143110.172023-04-248528Actual
406340.002022-07-258556Budget
999670.002022-12-238528Budget
9870100.002022-12-238567Budget
30770287.002024-08-248517Actual
34498134.802024-11-2485611Actual
2808073.002024-06-248573Actual
194853.952023-09-2485112Actual
980100.002022-04-248518Budget
12710200.002023-03-258515Budget
3080198.002022-06-258517Actual
26211256.002024-04-238517Actual
32552167.002024-10-248563Actual
25678-3784.402024-04-2285712Actual
5980164.002022-09-248515Actual
32427180.202024-09-2385213Actual
2172334.002023-12-238573Actual
6041100.002022-09-248565Budget
17721109.002023-08-258564Actual
195125.012023-09-2485212Actual
2139645.442023-11-2585311Actual
1477198.002023-05-258565Actual
840142.002022-04-248517Actual
1252030.002023-03-258573Budget
25917188.002024-04-238515Actual
616940.002022-09-248526Budget
3326056.082024-10-2485211Actual
12772101.002023-03-258565Actual
27931194.242024-05-2485613Actual
1059896.002023-01-238516Actual
1382187.002023-04-248516Actual
1993129.002023-10-258526Actual
514152.002022-08-258546Actual
1830811.402023-08-2585211Actual
15181132.902023-05-258568Actual
39397-3569.902025-04-2385711Actual
1244260.002023-03-258563Budget
2671160.002022-06-258565Actual
1013697.002023-01-238513Actual
1963200.002022-05-258517Budget
4918132.002022-08-258565Actual
1730120.002022-05-258536Actual
102860.002022-04-248528Budget
1492190.002022-05-258515Actual
15716116.002023-06-258515Actual
37340198.002025-02-228565Actual
1630139.062023-06-2585411Actual
738770.002022-10-258546Budget
279923.002022-06-258526Actual
221270.002022-05-258568Budget
1027529.002023-01-238573Actual
17814134.002023-08-258565Actual
28200211.002024-06-248515Actual
39339171.432025-03-2585613Actual
16127125.332023-06-258528Actual
2716837.002024-05-248526Actual
31754114.002024-09-238536Actual
781970.002022-10-258568Budget
3441082.682024-11-2485311Actual
5326200.002022-08-258517Budget
1224070.002023-02-228528Budget
12569200.002023-03-258514Budget
33947106.002024-11-248516Actual
75990.002022-04-248566Budget
795872.002022-11-258563Actual
20101206.002023-10-258517Actual
631240.002022-09-248556Budget
12630145.002023-03-258564Actual
235228.212024-01-2385112Actual
33526108.272024-10-2485113Actual
35769180.552024-12-2385612Actual
2642782.682024-04-2385111Actual
36155250.002025-01-238515Actual
2031369.912023-10-2585111Actual
4203200.002022-07-258517Budget
9980.002022-04-248563Budget
2343111.402024-01-2385511Actual
3220100.002022-06-258518Budget
29857147.572024-07-2485111Actual
34264225.332024-11-248528Actual
4449125.332022-07-258568Actual
2245967.782023-12-2385611Actual
28904100.762024-06-2485112Actual
18161231.392023-08-258518Actual
34297175.332024-11-248568Actual
17927100.002023-08-258536Actual
3408674.002024-11-248566Actual
168139.002022-05-258526Actual
3685777.362025-01-2385112Actual
2178582.002023-12-238564Actual
1789925.002023-08-258526Actual

Generated 2025-05-24 21:46:42.044 UTC