[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 129   

997 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504540.002022-08-138526Budget
2722285.002024-05-128546Actual
1186770.002023-02-108546Actual
2642782.682024-04-1185111Actual
30770287.002024-08-128517Actual
1139230.002023-02-108573Budget
15119307.152023-05-138518Actual
2832027.002024-06-128526Actual
15623146.002023-06-138514Actual
579330.002022-09-128573Budget
3443776.292024-11-1285411Actual
34912361.002024-12-118514Actual
626470.002022-09-128546Budget
31393322.002024-09-118513Actual
17131251.092023-07-138518Actual
15503326.002023-06-138513Actual
1059990.002023-01-118516Budget
35769180.552024-12-1185612Actual
637164.002022-09-128566Actual
10322200.002023-01-118514Budget
781970.002022-10-138568Budget
1730628.422023-07-1385311Actual
26306432.912024-04-118518Actual
35153105.002024-12-118536Actual
3334891.192024-10-1285611Actual
31754114.002024-09-118536Actual
6041100.002022-09-128565Budget
4856167.002022-08-138515Actual
1630139.062023-06-1385411Actual
275188.002022-06-138516Actual
32878104.002024-10-128536Actual
1963200.002022-05-138517Budget
2340442.252024-01-1185411Actual
3794100.002022-07-138565Budget
29296178.002024-07-128564Actual
39221168.852025-03-1385612Actual
7024100.002022-10-138564Budget
24853114.002024-03-128515Actual
28966123.102024-06-1285612Actual
227174.002022-04-128514Actual
188590.002022-05-138566Budget
65367.002022-04-128546Actual
32765226.002024-10-128565Actual
13476-537.002023-04-118574Actual
34947232.002024-12-118564Actual
29502122.002024-07-128536Actual
2255013.532023-12-1185612Actual
195125.012023-09-1285212Actual
3833451.002025-03-138573Actual
3603555.002025-01-118573Actual
2944790.002024-07-128516Actual
11502135.002023-02-108564Actual
3103894.382024-08-1285311Actual
2172334.002023-12-118573Actual
17193146.542023-07-138568Actual
6449211.002022-09-128517Actual
1197374.002023-02-108566Actual
37340198.002025-02-108565Actual
39306183.712025-03-1385213Actual
1669099.002023-07-138564Actual
3220100.002022-06-138518Budget
1299480.002023-03-138546Budget
3441082.682024-11-1285311Actual
3402875.002024-11-128546Actual
12710200.002023-03-138515Budget
12772101.002023-03-138565Actual
1890330.002023-09-128526Actual
2290100.002022-06-138513Budget
134791562.202023-04-118575Actual
392151.002022-07-138526Actual
3127769.672024-08-1285113Actual
1993129.002023-10-138526Actual
36480232.002025-01-118567Actual
5840223.002022-09-128514Actual
612185.002022-09-128516Actual
6700119.272022-09-128568Actual
11254127.002023-02-108513Actual
1084892.002023-01-118566Actual
1684188.002023-07-138516Actual
2878577.362024-06-1285411Actual
3455687.992024-11-1285112Actual
803630.002022-11-138573Budget
9020100.002022-12-118513Budget
2211126.842022-05-138568Actual
504440.002022-08-138526Actual
18725109.002023-09-128564Actual
32016205.632024-09-118528Actual
663980.002022-09-128528Budget
4343175.332022-07-138518Actual
33585190.732024-10-1285613Actual
7104100.002022-10-138515Budget
29084124.062024-06-1285613Actual
1299589.002023-03-138546Actual
2615253.002024-04-118566Actual
3635556.002025-01-118556Actual
2178582.002023-12-118564Actual
11582200.002023-02-108515Budget
256531012.202024-04-108573Actual
427112.002022-04-128565Actual
6638108.662022-09-128528Actual
2884679.482024-06-1285611Actual
1285186.002023-03-138516Actual
6779124.002022-10-138513Actual
27551143.312024-05-1285111Actual
1078950.002023-01-118556Budget
19227125.332023-09-128568Actual
2034119.912023-10-1385211Actual
10383100.002023-01-118564Budget
683882.002022-10-138563Actual
2293917.002024-01-118526Actual
3561714.592024-12-1185511Actual
18103126.002023-08-138567Actual
2234465.652023-12-1185111Actual
13632133.002023-04-128514Actual
3595196.002022-07-138514Actual
2343111.402024-01-1185511Actual
5386109.002022-08-138567Actual
1244361.002023-03-138563Actual
21666185.002023-12-118563Actual
2693077.002024-05-128573Actual
28293109.002024-06-128516Actual
15751130.002023-06-138565Actual
3627529.002025-01-118526Actual
36445331.002025-01-118517Actual
2873141.192024-06-1285211Actual
9980.002022-04-128563Budget
38838376.852025-03-138518Actual
3565092.252024-12-1185611Actual
1005870.002022-12-118568Budget
3446427.362024-11-1285511Actual
34792300.002024-12-118513Actual
8145140.002022-11-138564Actual
9949100.002022-12-118518Budget
2269969.002024-01-118573Actual
3373460.002024-11-128573Actual
6218100.002022-09-128536Budget
289480.002022-06-138546Budget
2237228.422023-12-1185211Actual
25700234.002024-04-118513Actual
29389185.002024-07-128565Actual
14559190.002023-05-138563Actual
164208.212023-06-1385112Actual
28583443.512024-06-128518Actual
908070.002022-12-118563Budget
2332250.762024-01-1185111Actual
509106.002022-04-128516Actual
23824143.002024-02-108515Actual
1636234.802023-06-1385611Actual
14177134.422023-04-128568Actual
3735200.002022-07-138515Budget
749380.002022-10-138566Budget
3438332.672024-11-1285211Actual
2001135.002023-10-138556Actual
33677164.002024-11-128563Actual
19072212.002023-09-128517Actual
1352200.002022-05-138514Budget
18161231.392023-08-138518Actual
27606102.892024-05-1285311Actual
38154113.532025-02-1085213Actual
10137100.002023-01-118513Budget
1627429.482023-06-1385311Actual
29679218.002024-07-128567Actual
17820.002022-04-128573Budget
2157511.402023-11-1385612Actual
2601250.002024-04-118516Actual
21632249.002023-12-118513Actual
35005268.002024-12-118515Actual
2778022.042024-05-1285212Actual
2606780.002024-04-118536Actual
1544613.532023-05-1385612Actual
1285090.002023-03-138516Budget
962670.002022-12-118546Budget
2443310.332024-02-1085511Actual
1801167.002023-08-138566Actual
9482100.002022-12-118516Budget
34498134.802024-11-1285611Actual
1426511.402023-04-1285211Actual
21128156.002023-11-138517Actual
2766034.802024-05-1285511Actual
14115270.782023-04-128518Actual
524690.002022-08-138566Budget
2446767.782024-02-1085611Actual
188471.002022-05-138566Actual
4124110.002022-07-138566Actual
393771255.502025-04-118573Actual
2645534.802024-04-1185211Actual
1535561.402023-05-1385611Actual
3035975.002024-08-128573Actual
21751157.002023-12-118514Actual
12709172.002023-03-138515Actual
2494660.002024-03-128516Actual
37247253.002025-02-108564Actual
1928565.652023-09-1285111Actual
9021101.002022-12-118513Actual
28023203.002024-06-128563Actual
7711100.002022-10-138518Budget
612090.002022-09-128516Budget
9809200.002022-12-118517Budget
29857147.572024-07-1285111Actual
6512100.002022-09-128567Budget
2103207.152022-05-138518Actual
2296783.002024-01-118536Actual
69940.002022-04-128556Budget
3794998.632025-02-1085611Actual
25264143.512024-03-128528Actual
23109180.002024-01-118517Actual
1429241.192023-04-1285311Actual
1197280.002023-02-108566Budget
6964200.002022-10-138514Budget
29354234.002024-07-128515Actual
445080.002022-07-138568Budget
2609345.002024-04-118546Actual
3969100.002022-07-138536Budget
2543827.362024-03-1285411Actual
275090.002022-06-138516Budget
256622133.302024-04-108576Actual
9206202.002022-12-118514Actual
2299348.002024-01-118546Actual
1729100.002022-05-138536Budget
13182200.002023-03-138517Budget
30573100.002024-08-128516Actual
3791613.532025-02-1085511Actual
855540.002022-11-138556Budget
3582764.412024-12-1185113Actual
1019660.002023-01-118563Budget
2305276.002024-01-118566Actual
908169.002022-12-118563Actual
16535287.002023-07-138513Actual
3906713.532025-03-1385511Actual
326860.002022-06-138528Budget
2072140.002023-11-138573Actual
1131471.002023-02-108563Actual
1461635.002023-05-138573Actual
2546520.972024-03-1285511Actual
33020322.002024-10-128517Actual
10927200.002023-01-118517Budget
39386-105.002025-04-118576Actual
2716837.002024-05-128526Actual
1191350.002023-02-108556Budget
36303116.002025-01-118536Actual
565290.002022-09-128513Actual
626591.002022-09-128546Actual
683970.002022-10-138563Budget
221270.002022-05-138568Budget
9266157.002022-12-118564Actual
1084980.002023-01-118566Budget
30891166.242024-08-128528Actual
235180.002022-06-138563Budget
7710181.392022-10-138518Actual
387290.002022-07-138516Budget
25857149.002024-04-118564Actual
1117580.002023-01-118568Budget
37749237.452025-02-108568Actual
1936731.612023-09-1285411Actual
3803518.842025-02-1085212Actual
17721109.002023-08-138564Actual
1079055.002023-01-118556Actual
134731687.502023-04-118573Actual
2199097.002023-12-118536Actual
35040157.002024-12-118565Actual
10461144.002023-01-118515Actual
9483112.002022-12-118516Actual
33553118.802024-10-1285213Actual
332870.002022-06-138568Budget
3679979.482025-01-1185611Actual
3221728.422024-09-1185511Actual
509494.002022-08-138536Actual
25673-4182.202024-04-1085711Actual
242928.002022-06-138573Actual
12568184.002023-03-138514Actual
2603917.002024-04-118526Actual
2881217.782024-06-1285511Actual
36658162.462025-01-1185111Actual
8365122.002022-11-138516Actual
855658.002022-11-138556Actual
7571211.002022-10-138517Actual
163290.002022-05-138516Budget
38242300.002025-03-138513Actual
1360472.002023-04-128573Actual
24233135.932024-02-108528Actual
4917100.002022-08-138565Budget
9948288.972022-12-118518Actual
168139.002022-05-138526Actual
30480211.002024-08-128515Actual
637090.002022-09-128566Budget
1969175.002023-10-138573Actual
1390256.002023-04-128546Actual
1964152.002022-05-138517Actual
3857548.002025-03-138526Actual
130517.002022-05-138573Actual
1384822.002023-04-128526Actual
1931311.402023-09-1285211Actual
19719154.002023-10-138514Actual
839200.002022-04-128517Budget
39101117.782025-03-1385611Actual
12193100.002023-02-108518Budget
27373212.002024-05-128567Actual
3141110.002022-06-138567Actual
3970109.002022-07-138536Actual
3106577.362024-08-1285411Actual
346960.002022-07-138563Budget
7898100.002022-11-138513Budget
2432448.632024-02-1085111Actual
3918744.382025-03-1385212Actual
346863.002022-07-138563Actual
3638883.002025-01-118566Actual
499792.002022-08-138516Actual
22820138.002024-01-118515Actual
24641298.002024-03-128513Actual
6965176.002022-10-138514Actual
29765170.782024-07-128528Actual
981219.272022-04-128518Actual
23202228.362024-01-118518Actual
2611938.002024-04-118556Actual
1074280.002023-01-118546Budget
37035125.822025-01-1185613Actual
1727920.972023-07-1385211Actual
3793164.002022-07-138565Actual
32517275.002024-10-128513Actual
1252138.002023-03-138573Actual
36918120.972025-01-1185612Actual
2848120.002022-06-138536Actual
2763379.482024-05-1285411Actual
102860.002022-04-128528Budget
31548192.002024-09-118564Actual
34297175.332024-11-128568Actual
1244260.002023-03-138563Budget
279830.002022-06-138526Budget
452990.002022-08-138513Actual
1751013.532023-07-1385612Actual
33140167.752024-10-128528Actual
33797194.002024-11-128564Actual
3327123.812022-06-138568Actual
2024100.002022-05-138567Budget
1482974.002023-05-138516Actual
13510273.002023-04-128513Actual
256561311.102024-04-108574Actual
11643100.002023-02-108565Budget
1830811.402023-08-1385211Actual
3183981.002024-09-118566Actual
3285027.002024-10-128526Actual
900100.002022-04-128567Budget
30210124.062024-07-1285613Actual
32823115.002024-10-128516Actual
1013697.002023-01-118513Actual
33889217.002024-11-128565Actual
23230122.302024-01-118528Actual
18606162.002023-09-128563Actual
2057212.462023-10-1385612Actual
466630.002022-08-138573Budget
1423753.952023-04-1285111Actual
518751.002022-08-138556Actual
579234.002022-09-128573Actual
1431928.422023-04-1285411Actual
1493643.002023-05-138556Actual
55630.002022-04-128526Budget
631240.002022-09-128556Budget
37629242.002025-02-108567Actual
13244100.002023-03-138567Budget
29051185.472024-06-1285213Actual
3062897.002024-08-128536Actual
3739893.002025-02-108516Actual
30302193.002024-08-128563Actual
2437928.422024-02-1085311Actual
1027529.002023-01-118573Actual
30178145.112024-07-1285213Actual
39402-2414.802025-04-1185712Actual
1304150.002023-03-138556Budget
1238099.002023-03-138513Actual
17073135.002023-07-138567Actual
20629298.002023-11-138513Actual
3293040.002024-10-128556Actual
2148442.252023-11-1385611Actual
182435.002022-05-138556Actual
27459254.122024-05-128528Actual
3671370.972025-01-1185311Actual
1027430.002023-01-118573Budget
3745397.002025-02-108536Actual
2039540.122023-10-1385411Actual
3118535.872024-08-1285212Actual
12113100.002023-02-108567Budget
1289834.002023-03-138526Actual
11644151.002023-02-108565Actual
38780204.002025-03-138567Actual
789991.002022-11-138513Actual
28611181.392024-06-128528Actual
20136128.002023-10-138567Actual
15538158.002023-06-138563Actual
1467891.002023-05-138564Actual
3065457.002024-08-128546Actual
18818147.002023-09-128565Actual
795872.002022-11-138563Actual
1836230.552023-08-1385411Actual
514070.002022-08-138546Budget
50890.002022-04-128516Budget
18783105.002023-09-128515Actual
5979200.002022-09-128515Budget
840142.002022-04-128517Actual
162479.272023-06-1385211Actual
20664177.002023-11-138563Actual
1169113.002022-05-138513Actual
3868894.002025-03-138566Actual
1353174.002022-05-138514Actual
1168100.002022-05-138513Budget
8756135.002022-11-138567Actual
6778100.002022-10-138513Budget
1942755.022023-09-1285611Actual
19634176.002023-10-138563Actual
11441208.002023-02-108514Actual
17687140.002023-08-138514Actual
35450205.632024-12-118568Actual
3221243.512022-06-138518Actual
27338265.002024-05-128517Actual
1491200.002022-05-138515Budget
3718472.002025-02-108573Actual
3180648.002024-09-118556Actual
861580.002022-11-138566Budget
215428.212023-11-1385112Actual
439080.002022-07-138528Budget
2993982.682024-07-1285411Actual
1554100.002022-05-138565Budget
2291111.002022-06-138513Actual
26873225.002024-05-128563Actual
1029107.142022-04-128528Actual
428100.002022-04-128565Budget
401670.002022-07-138546Budget
1736011.402023-07-1385511Actual
7339100.002022-10-138536Budget
1898333.002023-09-128556Actual
1412123.002022-05-138564Actual
7632153.002022-10-138567Actual
38900190.482025-03-138568Actual
967434.002022-12-118556Actual
1789925.002023-08-138526Actual
39407-1957.702025-04-1185713Actual
22854105.002024-01-118565Actual
2988532.672024-07-1285211Actual
26246198.002024-04-118567Actual
1887659.002023-09-128516Actual
1387667.002023-04-128536Actual
38277168.002025-03-138563Actual
37807110.342025-02-1085111Actual
195439.272023-09-1285612Actual
23611264.002024-02-108513Actual
245849.272024-02-1085612Actual
1488488.002023-05-138536Actual
2023121.002022-05-138567Actual
16127125.332023-06-138528Actual
31219150.762024-08-1285612Actual
279923.002022-06-138526Actual
26958298.002024-05-128514Actual
1172398.002023-02-108516Actual
2193561.002023-12-118516Actual
39040101.822025-03-1385411Actual
803726.002022-11-138573Actual
1692257.002023-07-138546Actual
32730234.002024-10-128515Actual
2394414.002024-02-108526Actual
65280.002022-04-128546Budget
3753895.002025-02-108566Actual
2497316.002024-03-128526Actual
33947106.002024-11-128516Actual
36600175.332025-01-118568Actual
14736155.002023-05-138515Actual
9810178.002022-12-118517Actual
3407106.002022-07-138513Actual
10323174.002023-01-118514Actual
557380.002022-08-138568Budget
5900100.002022-09-128564Budget
2098992.002023-11-138536Actual
2662911.402024-04-1185112Actual
1765933.002023-08-138573Actual
5464276.842022-08-138518Actual
16041184.002023-06-138567Actual
134852463.302023-04-118577Actual
14644168.002023-05-138514Actual
30387314.002024-08-128514Actual
1795345.002023-08-138546Actual
2997394.382024-07-1285611Actual
8693200.002022-11-138517Budget
39339171.432025-03-1385613Actual
18691176.002023-09-128514Actual
3783526.292025-02-1085211Actual
34002116.002024-11-128536Actual
1939423.102023-09-1285511Actual
134823310.502023-04-118576Actual
25952161.002024-04-118565Actual
2355410.332024-01-1185612Actual
33174205.632024-10-128568Actual
205147.142023-10-1385112Actual
55736.002022-04-128526Actual
2045639.062023-10-1385611Actual
6511144.002022-09-128567Actual
75886.002022-04-128566Actual
368138.002022-04-128515Actual
3225082.682024-09-1185611Actual
225173.952023-12-1185112Actual
26748181.962024-04-1185213Actual
5385100.002022-08-138567Budget
33855202.002024-11-128515Actual
2134149.702023-11-1385111Actual
1998555.002023-10-138546Actual
32672238.002024-10-128564Actual
163388.002022-05-138516Actual
3556370.972024-12-1185311Actual
16161187.452023-06-138568Actual
37305240.002025-02-108515Actual
1111470.002023-01-118528Budget
15716116.002023-06-138515Actual
18068214.002023-08-138517Actual
23731179.002024-02-108514Actual
2955445.002024-07-128556Actual
2102100.002022-05-138518Budget
571466.002022-09-128563Actual
23859130.002024-02-108565Actual
3142100.002022-06-138567Budget
11440200.002023-02-108514Budget
18222167.752023-08-138568Actual
10519117.002023-01-118565Actual
20842142.002023-11-138515Actual
11115114.722023-01-118528Actual
26838276.002024-05-128513Actual
30093139.062024-07-1285612Actual
3397432.002024-11-128526Actual
36063384.002025-01-118514Actual
17567317.002023-08-138513Actual
29176173.002024-07-128563Actual
412590.002022-07-138566Budget
2535100.002022-06-138564Budget
1975392.002023-10-138564Actual
22225235.932023-12-118518Actual
1621965.652023-06-1385111Actual
33232148.632024-10-1285111Actual
21163142.002023-11-138567Actual
1230180.002023-02-108568Budget
4715192.002022-08-138514Actual
393891569.902025-04-118577Actual
393831522.902025-04-118575Actual
3676734.802025-01-1185511Actual
9267100.002022-12-118564Budget
1059896.002023-01-118516Actual
3854885.002025-03-138516Actual
2991290.122024-07-1285311Actual
5901107.002022-09-128564Actual
2714183.002024-05-128516Actual
22253119.272023-12-118528Actual
11066235.932023-01-118518Actual
2549853.952024-03-1285611Actual
3517964.002024-12-118546Actual
2902497.742024-06-1285113Actual
3736133.002022-07-138515Actual
3148569.002024-09-118573Actual
294247.002022-06-138556Actual
37092349.002025-02-108513Actual
1435242.252023-04-1285611Actual
4263133.002022-07-138567Actual
28142194.002024-06-128564Actual
24205248.062024-02-108518Actual
2207571.002023-12-118566Actual
953140.002022-12-118526Budget
4776142.002022-08-138564Actual
12052150.002023-02-108517Actual
5841200.002022-09-128514Budget
17038189.002023-07-138517Actual
10695112.002023-01-118536Actual
17602190.002023-08-138563Actual
3458434.802024-11-1285212Actual
30983117.782024-08-1285111Actual
7572200.002022-10-138517Budget
27493169.272024-05-128568Actual
32342134.802024-09-1185612Actual
2370334.002024-02-108573Actual
5465100.002022-08-138518Budget
8461100.002022-11-138536Budget
34676125.822024-11-1285113Actual
10382108.002023-01-118564Actual
7242100.002022-10-138516Budget
2875869.912024-06-1285311Actual
154137.142023-05-1385112Actual
1064737.002023-01-118526Actual
795970.002022-11-138563Budget
1529427.362023-05-1385311Actual
1589052.002023-06-138546Actual
466734.002022-08-138573Actual
7025130.002022-10-138564Actual
242820.002022-06-138573Budget
29737384.422024-07-128518Actual
1382187.002023-04-128516Actual
256591861.702024-04-108575Actual
1842339.062023-08-1385611Actual
6450200.002022-09-128517Budget
3326056.082024-10-1285211Actual
13371117.752023-03-138528Actual
1995988.002023-10-138536Actual
32552167.002024-10-128563Actual
25735170.002024-04-118563Actual
134881248.802023-04-118578Actual
841240.002022-11-138526Budget
1376194.002023-04-128565Actual
3800769.912025-02-1085112Actual
27931194.242024-05-1285613Actual
3328760.332024-10-1285311Actual
2245967.782023-12-1185611Actual
3742531.002025-02-108526Actual
2958781.002024-07-128566Actual
1866337.002023-09-128573Actual
10462200.002023-01-118515Budget
3178064.002024-09-118546Actual
28348130.002024-06-128536Actual
15147114.722023-05-138528Actual
1833530.552023-08-1385311Actual
326991.992022-06-138528Actual
1131560.002023-02-108563Budget
1694836.002023-07-138556Actual
38455202.002025-03-138515Actual
13432154.112023-03-138568Actual
31099101.822024-08-1285611Actual
34178178.002024-11-128567Actual
729151.002022-10-138526Actual
5512128.362022-08-138528Actual
15061182.002023-05-138567Actual
894170.002022-11-138568Budget
2242643.312023-12-1185411Actual
19600267.002023-10-138513Actual
4777100.002022-08-138564Budget
38745317.002025-03-138517Actual
3512536.002024-12-118526Actual
524789.002022-08-138566Actual
13726162.002023-04-128515Actual
691726.002022-10-138573Actual
1337070.002023-03-138528Budget
2505327.002024-03-128556Actual
2397293.002024-02-108536Actual
24888118.002024-03-128565Actual
2435220.972024-02-1085211Actual
1583615.002023-06-138526Actual
2534118.002022-06-138564Actual
2923377.002024-07-128573Actual
25143245.002024-03-128517Actual
12948103.002023-03-138536Actual
5325135.002022-08-138517Actual
1491051.002023-05-138546Actual
16570169.002023-07-138563Actual
30863476.852024-08-128518Actual
9404100.002022-12-118565Budget
2614160.002022-06-138515Actual
17779108.002023-08-138515Actual
1934017.782023-09-1285311Actual
33642275.002024-11-128513Actual
21283135.932023-11-138568Actual
28490356.002024-06-128517Actual
2031369.912023-10-1385111Actual
15658112.002023-06-138564Actual
1901575.002023-09-128566Actual
9869111.002022-12-118567Actual
26334185.932024-04-118528Actual
1797929.002023-08-138556Actual
4264100.002022-07-138567Budget
4918132.002022-08-138565Actual
743440.002022-10-138556Budget
2276297.002024-01-118564Actual
894284.422022-11-138568Actual
12630145.002023-03-138564Actual
1689684.002023-07-138536Actual
631140.002022-09-128556Actual
33054222.002024-10-128567Actual
25822216.002024-04-118514Actual
2502753.002024-03-128546Actual
392040.002022-07-138526Budget
37687363.212025-02-108518Actual
2337736.932024-01-1185311Actual
10696100.002023-01-118536Budget
1828055.022023-08-1385111Actual
122780.002022-05-138563Budget
39159102.892025-03-1385112Actual
6042131.002022-09-128565Actual
13322100.002023-03-138518Budget
2402451.002024-02-108556Actual
8694144.002022-11-138517Actual
255566.082024-03-1285112Actual
2847100.002022-06-138536Budget
2535669.912024-03-1285111Actual
21249157.142023-11-138528Actual
915930.002022-12-118573Budget
2204234.002023-12-118556Actual
256158.212024-03-1285612Actual
4855200.002022-08-138515Budget
32400111.782024-09-1185113Actual
15181132.902023-05-138568Actual
1523964.592023-05-1385111Actual
35416173.812024-12-118528Actual
28200211.002024-06-128515Actual
27694100.762024-05-1285611Actual
8285100.002022-11-138565Budget
23766134.002024-02-108564Actual
2151120.782022-05-138528Actual
354732.002022-07-138573Actual
33762301.002024-11-128514Actual
11255100.002023-02-108513Budget
37212377.002025-02-108514Actual
19193152.602023-09-128528Actual
2787162.662024-05-1285113Actual
3998.002022-04-128513Actual
2650937.992024-04-1185411Actual
11819110.002023-02-108536Actual
3901359.272025-03-1385311Actual
3688519.912025-01-1185212Actual
2335032.672024-01-1185211Actual
1304262.002023-03-138556Actual
24113200.002024-02-108517Actual
287100.002022-04-128564Budget
3169999.002024-09-118516Actual
2837471.002024-06-128546Actual
28645172.302024-06-128568Actual
36190166.002025-01-118565Actual
8085205.002022-11-138514Actual
1496964.002023-05-138566Actual
452890.002022-08-138513Budget
177779.002022-05-138546Actual
31606223.002024-09-118515Actual
30267334.002024-08-128513Actual
9882.002022-04-128563Actual
3230898.632024-09-1185112Actual
10520100.002023-01-118565Budget
11581163.002023-02-108515Actual
518840.002022-08-138556Budget
616843.002022-09-128526Actual
1064640.002023-01-118526Budget
3101132.672024-08-1285211Actual
10988142.002023-01-118567Actual
8834100.002022-11-138518Budget
32963103.002024-10-128566Actual
8364100.002022-11-138516Budget
514152.002022-08-138546Actual
36976132.832025-01-1185113Actual
841344.002022-11-138526Actual
9580100.002022-12-118536Budget
367200.002022-04-128515Budget
1177140.002023-02-108526Budget
108870.002022-04-128568Budget
962761.002022-12-118546Actual
10987100.002023-01-118567Budget
38362360.002025-03-138514Actual
2346453.952024-01-1185611Actual
6591213.212022-09-128518Actual
22607281.002024-01-118513Actual
38185213.542025-02-1085613Actual
669980.002022-09-128568Budget
23144206.002024-01-118567Actual
2440643.312024-02-1085411Actual
27988319.002024-06-128513Actual
164788.212023-06-1385612Actual
8084200.002022-11-138514Budget
174525.012023-07-1385112Actual
3898659.272025-03-1385211Actual
205413.952023-10-1385212Actual
1895743.002023-09-128546Actual
2538410.332024-03-1285211Actual
23646145.002024-02-108563Actual
3865560.002025-03-138556Actual
4204126.002022-07-138517Actual
729040.002022-10-138526Budget
406446.002022-07-138556Actual
953041.002022-12-118526Actual
3573644.382024-12-1185212Actual
850963.002022-11-138546Actual
37003146.872025-01-1185213Actual
2757949.702024-05-1285211Actual
12051200.002023-02-108517Budget
2291271.002024-01-118516Actual
10928158.002023-01-118517Actual
340690.002022-07-138513Budget
215060.002022-05-138528Budget
29799208.662024-07-128568Actual
999670.002022-12-118528Budget
1526710.332023-05-1385211Actual
3408674.002024-11-128566Actual
33526108.272024-10-1285113Actual
1074394.002023-01-118546Actual
34236373.822024-11-128518Actual
19165349.572023-09-128518Actual
255835.012024-03-1285212Actual
749268.002022-10-138566Actual
26211256.002024-04-118517Actual
32050202.602024-09-118568Actual
8755100.002022-11-138567Budget
25678-3784.402024-04-1085712Actual
1485629.002023-05-138526Actual
3080198.002022-06-138517Actual
1787291.002023-08-138516Actual
6590100.002022-09-128518Budget
29261308.002024-07-128514Actual
1733344.382023-07-1385411Actual
28235204.002024-06-128565Actual
3594200.002022-07-138514Budget
35708108.212024-12-1185112Actual
1396170.002023-04-128566Actual
2952870.002024-07-128546Actual
31428172.002024-09-118563Actual
24676178.002024-03-128563Actual
616940.002022-09-128526Budget
3786294.382025-02-1085311Actual
184819.272023-08-1385112Actual
12381100.002023-03-138513Budget
164473.952023-06-1385212Actual
22286126.842023-12-118568Actual
23264123.812024-01-118568Actual
235228.212024-01-1185112Actual
36097227.002025-01-118564Actual
34735113.532024-11-1285613Actual
7631100.002022-10-138567Budget
7164126.002022-10-138565Actual
4714200.002022-08-138514Budget
16655197.002023-07-138514Actual
12192196.542023-02-108518Actual
245522.892024-02-1085212Actual
2476200.002022-06-138514Budget
38490234.002025-03-138565Actual
2391790.002024-02-108516Actual
37127233.002025-02-108563Actual
18189108.662023-08-138528Actual
14143110.172023-04-128528Actual
5326200.002022-08-138517Budget
571560.002022-09-128563Budget
2648240.122024-04-1185311Actual
606104.002022-04-128536Actual
1019771.002023-01-118563Actual
2672160.902024-04-1185113Actual
2671160.002022-06-138565Actual
2036817.782023-10-1385311Actual
14525236.002023-05-138513Actual
1087101.082022-04-128568Actual
25917188.002024-04-118515Actual
11176119.272023-01-118568Actual
1186680.002023-02-108546Budget
1725157.142023-07-1385111Actual
34355173.102024-11-1285111Actual
899114.002022-04-128567Actual
1477198.002023-05-138565Actual
35887129.322024-12-1185613Actual
3509881.002024-12-118516Actual
20222141.992023-10-138528Actual
20101206.002023-10-138517Actual
1893184.002023-09-128536Actual
1559548.002023-06-138573Actual
34143309.002024-11-128517Actual
20784116.002023-11-138564Actual
2042223.102023-10-1385511Actual
2142343.312023-11-1385411Actual
25178177.002024-03-128567Actual
31930249.002024-09-118567Actual
3003195.442024-07-1285112Actual
3553664.592024-12-1185211Actual
2893219.912024-06-1285212Actual
2541126.292024-03-1285311Actual
214509.272023-11-1385511Actual
27813168.852024-05-1285612Actual
775993.512022-10-138528Actual
5574114.722022-08-138568Actual
2840055.002024-06-128556Actual
9207200.002022-12-118514Budget
458859.002022-08-138563Actual
24147150.002024-02-108567Actual
3812790.732025-02-1085113Actual
289581.002022-06-138546Actual
1177055.002023-02-108526Actual
30422248.002024-08-128564Actual
3405449.002024-11-128556Actual
393801457.802025-04-118574Actual
3750557.002025-02-108556Actual
174795.012023-07-1385212Actual
3331458.212024-10-1285411Actual
177680.002022-05-138546Budget
38069180.552025-02-1085612Actual
2657043.312024-04-1185611Actual
2508676.002024-03-128566Actual
5093100.002022-08-138536Budget
3340681.612024-10-1285112Actual
2104146.002023-11-138556Actual
3632972.002025-01-118546Actual
27083157.002024-05-128565Actual
35388373.822024-12-118518Actual
3927997.742025-03-1385113Actual
1310381.002023-03-138566Actual
8224147.002022-11-138515Actual
35330236.002024-12-118567Actual
33112340.482024-10-128518Actual
22727169.002024-01-118514Actual
7340111.002022-10-138536Actual
194853.952023-09-1285112Actual
743331.002022-10-138556Actual
38866143.512025-03-138528Actual
144107.142023-04-1285112Actual
1632811.402023-06-1385511Actual
888370.002022-11-138528Budget
226200.002022-04-128514Budget
3520541.002024-12-118556Actual
1191436.002023-02-108556Actual
2093465.002023-11-138516Actual
13243141.002023-03-138567Actual
18571335.002023-09-128513Actual
2479583.002024-03-128564Actual
75990.002022-04-128566Budget
27898188.972024-05-1285213Actual
35295285.002024-12-118517Actual
122682.002022-05-138563Actual
8462112.002022-11-138536Actual
3668653.952025-01-1185211Actual
3685777.362025-01-1185112Actual
39392690.102025-04-118578Actual
1392841.002023-04-128556Actual
31336127.572024-08-1285613Actual
14020158.002023-04-128517Actual
1532141.192023-05-1385411Actual
3862962.002025-03-138546Actual
2808073.002024-06-128573Actual
1698178.002023-07-138566Actual
34827179.002024-12-118563Actual
28703148.632024-06-1285111Actual
401781.002022-07-138546Actual
1739464.592023-07-1385611Actual
850870.002022-11-138546Budget
1990476.002023-10-138516Actual
27196120.002024-05-128536Actual
38397188.002025-03-138564Actual
3071371.002024-08-128566Actual
2239936.932023-12-1185311Actual
2136928.422023-11-1385211Actual
38958128.422025-03-1385111Actual
1553105.002022-05-138565Actual
9403148.002022-12-118565Actual
32637395.002024-10-128514Actual
7103122.002022-10-138515Actual
8286112.002022-11-138565Actual
3213665.652024-09-1185211Actual
33468136.932024-10-1285612Actual
1662779.002023-07-138573Actual
31513339.002024-09-118514Actual
30805220.002024-08-128567Actual
24761176.002024-03-128514Actual
22642161.002024-01-118563Actual
2500197.002024-03-128536Actual
1172290.002023-02-108516Budget
26367178.362024-04-118568Actual
19846108.002023-10-138565Actual
21877100.002023-12-118565Actual
16748149.002023-07-138515Actual
26992192.002024-05-128564Actual
2477228.002022-06-138514Actual
12771100.002023-03-138565Budget
2096124.002023-11-138526Actual
12569200.002023-03-138514Budget
12631100.002023-03-138564Budget
37715243.512025-02-108528Actual
2101564.002023-11-138546Actual
3260994.002024-10-128573Actual
861489.002022-11-138566Actual
5980164.002022-09-128515Actual
1224178.362023-02-108528Actual
286132.002022-04-128564Actual
16006205.002023-06-138517Actual
3219085.872024-09-1185411Actual
2405654.002024-02-108566Actual
20876145.002023-11-138565Actual
27752109.272024-05-1285112Actual
499690.002022-08-138516Budget
4449125.332022-07-138568Actual
9579111.002022-12-118536Actual
1586492.002023-06-138536Actual
265368.212024-04-1185511Actual
1591646.002023-06-138556Actual
2004462.002023-10-138566Actual
973080.002022-12-118566Budget
27431343.512024-05-128518Actual
3079200.002022-06-138517Budget
2301953.002024-01-118556Actual
3005920.972024-07-1285212Actual
3674066.722025-01-1185411Actual
915820.002022-12-118573Actual
35978186.002025-01-118563Actual
31157102.892024-08-1285112Actual
183899.272023-08-1385511Actual
3657100.002022-07-138564Budget
37595282.002025-02-108517Actual
1224070.002023-02-108528Budget
1252030.002023-03-138573Budget
17924.002022-04-128573Actual
1413100.002022-05-138564Budget
31304124.062024-08-1285213Actual
3000104.002022-06-138566Actual
2201660.002023-12-118546Actual
13181139.002023-03-138517Actual
2473334.002024-03-128573Actual
235059.002022-06-138563Actual
738770.002022-10-138546Budget
2613200.002022-06-138515Budget
144373.952023-04-1285212Actual

Generated 2025-05-12 23:27:50.381 UTC