[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 200   

926 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571466.002022-09-128563Actual
1224178.362023-02-108528Actual
25700234.002024-04-118513Actual
24761176.002024-03-128514Actual
3739893.002025-02-108516Actual
1431928.422023-04-1285411Actual
915930.002022-12-118573Budget
3343419.912024-10-1285212Actual
35005268.002024-12-118515Actual
3927997.742025-03-1385113Actual
6449211.002022-09-128517Actual
32963103.002024-10-128566Actual
34143309.002024-11-128517Actual
34827179.002024-12-118563Actual
637090.002022-09-128566Budget
14559190.002023-05-138563Actual
3035975.002024-08-128573Actual
38455202.002025-03-138515Actual
749268.002022-10-138566Actual
5464276.842022-08-138518Actual
26334185.932024-04-118528Actual
1729100.002022-05-138536Budget
3180648.002024-09-118556Actual
34703138.102024-11-1285213Actual
2391790.002024-02-108516Actual
3127769.672024-08-1285113Actual
20876145.002023-11-138565Actual
2004462.002023-10-138566Actual
908070.002022-12-118563Budget
393891569.902025-04-118577Actual
1252138.002023-03-138573Actual
2991290.122024-07-1285311Actual
2397293.002024-02-108536Actual
11066235.932023-01-118518Actual
18606162.002023-09-128563Actual
23109180.002024-01-118517Actual
8144100.002022-11-138564Budget
1191350.002023-02-108556Budget
2102100.002022-05-138518Budget
387290.002022-07-138516Budget
7024100.002022-10-138564Budget
406340.002022-07-138556Budget
1934017.782023-09-1285311Actual
14115270.782023-04-128518Actual
340690.002022-07-138513Budget
16655197.002023-07-138514Actual
34297175.332024-11-128568Actual
2042223.102023-10-1385511Actual
2276297.002024-01-118564Actual
11255100.002023-02-108513Budget
184819.272023-08-1385112Actual
38900190.482025-03-138568Actual
13726162.002023-04-128515Actual
1029107.142022-04-128528Actual
2893219.912024-06-1285212Actual
3736133.002022-07-138515Actual
13322100.002023-03-138518Budget
3290477.002024-10-128546Actual
17924.002022-04-128573Actual
3446427.362024-11-1285511Actual
26367178.362024-04-118568Actual
2579453.002024-04-118573Actual
242928.002022-06-138573Actual
19165349.572023-09-128518Actual
29857147.572024-07-1285111Actual
12631100.002023-03-138564Budget
326860.002022-06-138528Budget
30178145.112024-07-1285213Actual
20784116.002023-11-138564Actual
1390256.002023-04-128546Actual
1964152.002022-05-138517Actual
14020158.002023-04-128517Actual
31606223.002024-09-118515Actual
518840.002022-08-138556Budget
2505327.002024-03-128556Actual
1751013.532023-07-1385612Actual
6511144.002022-09-128567Actual
1310280.002023-03-138566Budget
2446767.782024-02-1085611Actual
3221243.512022-06-138518Actual
10987100.002023-01-118567Budget
31641212.002024-09-118565Actual
22727169.002024-01-118514Actual
514070.002022-08-138546Budget
504440.002022-08-138526Actual
30863476.852024-08-128518Actual
13666123.002023-04-128564Actual
3326056.082024-10-1285211Actual
3718472.002025-02-108573Actual
15147114.722023-05-138528Actual
7163100.002022-10-138565Budget
38490234.002025-03-138565Actual
729151.002022-10-138526Actual
4917100.002022-08-138565Budget
9997157.142022-12-118528Actual
13323231.392023-03-138518Actual
35450205.632024-12-118568Actual
3068047.002024-08-128556Actual
2947430.002024-07-128526Actual
17159101.082023-07-138528Actual
1387667.002023-04-128536Actual
1694836.002023-07-138556Actual
3005920.972024-07-1285212Actual
1027529.002023-01-118573Actual
504540.002022-08-138526Budget
4918132.002022-08-138565Actual
2837471.002024-06-128546Actual
31157102.892024-08-1285112Actual
439080.002022-07-138528Budget
2242643.312023-12-1185411Actual
22253119.272023-12-118528Actual
30422248.002024-08-128564Actual
28904100.762024-06-1285112Actual
32427180.202024-09-1185213Actual
34676125.822024-11-1285113Actual
24853114.002024-03-128515Actual
2024100.002022-05-138567Budget
3178064.002024-09-118546Actual
14055190.002023-04-128567Actual
25735170.002024-04-118563Actual
3221728.422024-09-1185511Actual
7242100.002022-10-138516Budget
5385100.002022-08-138567Budget
130420.002022-05-138573Budget
4343175.332022-07-138518Actual
35330236.002024-12-118567Actual
3520541.002024-12-118556Actual
18783105.002023-09-128515Actual
3857548.002025-03-138526Actual
1244260.002023-03-138563Budget
20222141.992023-10-138528Actual
626470.002022-09-128546Budget
22225235.932023-12-118518Actual
33140167.752024-10-128528Actual
1435242.252023-04-1285611Actual
962761.002022-12-118546Actual
55736.002022-04-128526Actual
962670.002022-12-118546Budget
2662911.402024-04-1185112Actual
2657043.312024-04-1185611Actual
973171.002022-12-118566Actual
31988382.912024-09-118518Actual
1426511.402023-04-1285211Actual
28611181.392024-06-128528Actual
1698178.002023-07-138566Actual
6591213.212022-09-128518Actual
144373.952023-04-1285212Actual
1337070.002023-03-138528Budget
1376194.002023-04-128565Actual
616843.002022-09-128526Actual
6778100.002022-10-138513Budget
3969100.002022-07-138536Budget
12193100.002023-02-108518Budget
1580981.002023-06-138516Actual
1725157.142023-07-1385111Actual
4204126.002022-07-138517Actual
8085205.002022-11-138514Actual
2402451.002024-02-108556Actual
182340.002022-05-138556Budget
21128156.002023-11-138517Actual
509106.002022-04-128516Actual
1485629.002023-05-138526Actual
1059990.002023-01-118516Budget
32517275.002024-10-128513Actual
2615253.002024-04-118566Actual
31099101.822024-08-1285611Actual
3794100.002022-07-138565Budget
1939423.102023-09-1285511Actual
39159102.892025-03-1385112Actual
1553105.002022-05-138565Actual
30573100.002024-08-128516Actual
8461100.002022-11-138536Budget
22642161.002024-01-118563Actual
9207200.002022-12-118514Budget
27988319.002024-06-128513Actual
21283135.932023-11-138568Actual
16783147.002023-07-138565Actual
35040157.002024-12-118565Actual
10696100.002023-01-118536Budget
17779108.002023-08-138515Actual
256561311.102024-04-108574Actual
20194261.692023-10-138518Actual
524789.002022-08-138566Actual
35769180.552024-12-1185612Actual
3106577.362024-08-1285411Actual
32342134.802024-09-1185612Actual
2239936.932023-12-1185311Actual
452890.002022-08-138513Budget
6217112.002022-09-128536Actual
7340111.002022-10-138536Actual
39397-3569.902025-04-1185711Actual
36097227.002025-01-118564Actual
12772101.002023-03-138565Actual
10461144.002023-01-118515Actual
24205248.062024-02-108518Actual
23230122.302024-01-118528Actual
22820138.002024-01-118515Actual
17687140.002023-08-138514Actual
2693077.002024-05-128573Actual
37247253.002025-02-108564Actual
2840055.002024-06-128556Actual
2045639.062023-10-1385611Actual
3873103.002022-07-138516Actual
393831522.902025-04-118575Actual
12052150.002023-02-108517Actual
3293040.002024-10-128556Actual
9869111.002022-12-118567Actual
18161231.392023-08-138518Actual
579234.002022-09-128573Actual
981219.272022-04-128518Actual
33797194.002024-11-128564Actual
28348130.002024-06-128536Actual
1396170.002023-04-128566Actual
3230898.632024-09-1185112Actual
34618158.212024-11-1285612Actual
256622133.302024-04-108576Actual
6638108.662022-09-128528Actual
1461635.002023-05-138573Actual
1526710.332023-05-1385211Actual
15026236.002023-05-138517Actual
8755100.002022-11-138567Budget
22854105.002024-01-118565Actual
37629242.002025-02-108567Actual
1842339.062023-08-1385611Actual
367200.002022-04-128515Budget
2549853.952024-03-1285611Actual
108870.002022-04-128568Budget
9267100.002022-12-118564Budget
3671370.972025-01-1185311Actual
3918744.382025-03-1385212Actual
2157511.402023-11-1385612Actual
194853.952023-09-1285112Actual
256531012.202024-04-108573Actual
428100.002022-04-128565Budget
9579111.002022-12-118536Actual
3676734.802025-01-1185511Actual
13182200.002023-03-138517Budget
2609345.002024-04-118546Actual
3441082.682024-11-1285311Actual
36600175.332025-01-118568Actual
4855200.002022-08-138515Budget
839200.002022-04-128517Budget
1890330.002023-09-128526Actual
10520100.002023-01-118565Budget
39040101.822025-03-1385411Actual
1669099.002023-07-138564Actual
789991.002022-11-138513Actual
4714200.002022-08-138514Budget
2473334.002024-03-128573Actual
9810178.002022-12-118517Actual
134791562.202023-04-118575Actual
24266187.452024-02-108568Actual
29644306.002024-07-128517Actual
130517.002022-05-138573Actual
14644168.002023-05-138514Actual
4777100.002022-08-138564Budget
3408674.002024-11-128566Actual
571560.002022-09-128563Budget
12113100.002023-02-108567Budget
30925249.572024-08-128568Actual
25298149.572024-03-128568Actual
26781129.322024-04-1185613Actual
5841200.002022-09-128514Budget
2101564.002023-11-138546Actual
36480232.002025-01-118567Actual
7243109.002022-10-138516Actual
2346453.952024-01-1185611Actual
855658.002022-11-138556Actual
888370.002022-11-138528Budget
9482100.002022-12-118516Budget
29765170.782024-07-128528Actual
3559068.852024-12-1185411Actual
795970.002022-11-138563Budget
30093139.062024-07-1285612Actual
7164126.002022-10-138565Actual
1285186.002023-03-138516Actual
26748181.962024-04-1185213Actual
25678-3784.402024-04-1085712Actual
162479.272023-06-1385211Actual
3142100.002022-06-138567Budget
1027430.002023-01-118573Budget
20749192.002023-11-138514Actual
2847100.002022-06-138536Budget
3803518.842025-02-1085212Actual
2201660.002023-12-118546Actual
3405449.002024-11-128556Actual
16161187.452023-06-138568Actual
3523881.002024-12-118566Actual
10322200.002023-01-118514Budget
11819110.002023-02-108536Actual
2606780.002024-04-118536Actual
19634176.002023-10-138563Actual
33020322.002024-10-128517Actual
782085.932022-10-138568Actual
393801457.802025-04-118574Actual
3561714.592024-12-1185511Actual
1496964.002023-05-138566Actual
235180.002022-06-138563Budget
39386-105.002025-04-118576Actual
12947100.002023-03-138536Budget
2766034.802024-05-1285511Actual
20664177.002023-11-138563Actual
1343180.002023-03-138568Budget
18818147.002023-09-128565Actual
2072140.002023-11-138573Actual
2134149.702023-11-1385111Actual
1535561.402023-05-1385611Actual
9580100.002022-12-118536Budget
13510273.002023-04-128513Actual
3000104.002022-06-138566Actual
33112340.482024-10-128518Actual
55630.002022-04-128526Budget
1131560.002023-02-108563Budget
30805220.002024-08-128567Actual
1064640.002023-01-118526Budget
16570169.002023-07-138563Actual
1851413.532023-08-1385612Actual
26958298.002024-05-128514Actual
34947232.002024-12-118564Actual
953140.002022-12-118526Budget
841344.002022-11-138526Actual
26838276.002024-05-128513Actual
2878577.362024-06-1285411Actual
4342100.002022-07-138518Budget
1942755.022023-09-1285611Actual
12051200.002023-02-108517Budget
3512536.002024-12-118526Actual
34178178.002024-11-128567Actual
3998.002022-04-128513Actual
2039540.122023-10-1385411Actual
2394414.002024-02-108526Actual
32730234.002024-10-128515Actual
235059.002022-06-138563Actual
5900100.002022-09-128564Budget
37092349.002025-02-108513Actual
6512100.002022-09-128567Budget
2997394.382024-07-1285611Actual
3794998.632025-02-1085611Actual
3003195.442024-07-1285112Actual
3216375.232024-09-1185311Actual
1797929.002023-08-138556Actual
163388.002022-05-138516Actual
2036817.782023-10-1385311Actual
300190.002022-06-138566Budget
3594200.002022-07-138514Budget
205413.952023-10-1385212Actual
1589052.002023-06-138546Actual
28490356.002024-06-128517Actual
2614160.002022-06-138515Actual
6964200.002022-10-138514Budget
900100.002022-04-128567Budget
11067100.002023-01-118518Budget
332870.002022-06-138568Budget
34498134.802024-11-1285611Actual
20136128.002023-10-138567Actual
2716837.002024-05-128526Actual
28108395.002024-06-128514Actual
10323174.002023-01-118514Actual
1730120.002022-05-138536Actual
29051185.472024-06-1285213Actual
1177055.002023-02-108526Actual
26873225.002024-05-128563Actual
8364100.002022-11-138516Budget
8834100.002022-11-138518Budget
10383100.002023-01-118564Budget
32016205.632024-09-118528Actual
16127125.332023-06-138528Actual
1684188.002023-07-138516Actual
2543827.362024-03-1285411Actual
23144206.002024-01-118567Actual
3753895.002025-02-108566Actual
2255013.532023-12-1185612Actual
34002116.002024-11-128536Actual
2001135.002023-10-138556Actual
1898333.002023-09-128556Actual
775993.512022-10-138528Actual
3219085.872024-09-1185411Actual
30302193.002024-08-128563Actual
19193152.602023-09-128528Actual
3556370.972024-12-1185311Actual
134731687.502023-04-118573Actual
31219150.762024-08-1285612Actual
3213665.652024-09-1185211Actual
3901359.272025-03-1385311Actual
24113200.002024-02-108517Actual
33889217.002024-11-128565Actual
8145140.002022-11-138564Actual
3509881.002024-12-118516Actual
1074280.002023-01-118546Budget
908169.002022-12-118563Actual
3783526.292025-02-1085211Actual
17131251.092023-07-138518Actual
28023203.002024-06-128563Actual
850870.002022-11-138546Budget
38242300.002025-03-138513Actual
16099273.812023-06-138518Actual
17073135.002023-07-138567Actual
1895743.002023-09-128546Actual
33585190.732024-10-1285613Actual
183899.272023-08-1385511Actual
226200.002022-04-128514Budget
894170.002022-11-138568Budget
11644151.002023-02-108565Actual
4124110.002022-07-138566Actual
23824143.002024-02-108515Actual
1392841.002023-04-128556Actual
188590.002022-05-138566Budget
406446.002022-07-138556Actual
245849.272024-02-1085612Actual
5465100.002022-08-138518Budget
2136928.422023-11-1385211Actual
2399862.002024-02-108546Actual
5325135.002022-08-138517Actual
4776142.002022-08-138564Actual
37340198.002025-02-108565Actual
3668653.952025-01-1185211Actual
1529427.362023-05-1385311Actual
3080198.002022-06-138517Actual
1423753.952023-04-1285111Actual
16041184.002023-06-138567Actual
7025130.002022-10-138564Actual
2808073.002024-06-128573Actual
1230180.002023-02-108568Budget
1186680.002023-02-108546Budget
164788.212023-06-1385612Actual
32108134.802024-09-1185111Actual
34792300.002024-12-118513Actual
626591.002022-09-128546Actual
5901107.002022-09-128564Actual
23646145.002024-02-108563Actual
279923.002022-06-138526Actual
1787291.002023-08-138516Actual
28235204.002024-06-128565Actual
3260994.002024-10-128573Actual
2993982.682024-07-1285411Actual
2944790.002024-07-128516Actual
1087101.082022-04-128568Actual
255566.082024-03-1285112Actual
1289940.002023-03-138526Budget
27196120.002024-05-128536Actual
2714183.002024-05-128516Actual
10928158.002023-01-118517Actual
5840223.002022-09-128514Actual
27493169.272024-05-128568Actual
29354234.002024-07-128515Actual
17721109.002023-08-138564Actual
3565092.252024-12-1185611Actual
1384822.002023-04-128526Actual
2923377.002024-07-128573Actual
7710181.392022-10-138518Actual
38100.002022-04-128513Budget
2848120.002022-06-138536Actual
401781.002022-07-138546Actual
1795345.002023-08-138546Actual
3118535.872024-08-1285212Actual
2034119.912023-10-1385211Actual
182435.002022-05-138556Actual
8285100.002022-11-138565Budget
38185213.542025-02-1085613Actual
967434.002022-12-118556Actual
1591646.002023-06-138556Actual
3183981.002024-09-118566Actual
3635556.002025-01-118556Actual
524690.002022-08-138566Budget
2291111.002022-06-138513Actual
2337736.932024-01-1185311Actual
23859130.002024-02-108565Actual
294140.002022-06-138556Budget
1111470.002023-01-118528Budget
1244361.002023-03-138563Actual
13545200.002023-04-128563Actual
509494.002022-08-138536Actual
2293917.002024-01-118526Actual
915820.002022-12-118573Actual
2611938.002024-04-118556Actual
1491200.002022-05-138515Budget
12302104.112023-02-108568Actual
631140.002022-09-128556Actual
3101132.672024-08-1285211Actual
11440200.002023-02-108514Budget
4203200.002022-07-138517Budget
368138.002022-04-128515Actual
22607281.002024-01-118513Actual
3328760.332024-10-1285311Actual
287100.002022-04-128564Budget
16748149.002023-07-138515Actual
30515193.002024-08-128565Actual
28293109.002024-06-128516Actual
12771100.002023-03-138565Budget
2148442.252023-11-1385611Actual
3225082.682024-09-1185611Actual
3141110.002022-06-138567Actual
445080.002022-07-138568Budget
1621965.652023-06-1385111Actual
899114.002022-04-128567Actual
7103122.002022-10-138515Actual
6041100.002022-09-128565Budget
2666312.462024-04-1185612Actual
3898659.272025-03-1385211Actual
8693200.002022-11-138517Budget
245522.892024-02-1085212Actual
4449125.332022-07-138568Actual
38838376.852025-03-138518Actual
38866143.512025-03-138528Actual
33526108.272024-10-1285113Actual
29141317.002024-07-128513Actual
743440.002022-10-138556Budget
31930249.002024-09-118567Actual
9483112.002022-12-118516Actual
1429241.192023-04-1285311Actual
2104146.002023-11-138556Actual
1074394.002023-01-118546Actual
65280.002022-04-128546Budget
3373460.002024-11-128573Actual
1727920.972023-07-1385211Actual
1310381.002023-03-138566Actual
2151120.782022-05-138528Actual
25917188.002024-04-118515Actual
3812790.732025-02-1085113Actual
3488475.002024-12-118573Actual
28525198.002024-06-128567Actual
1139317.002023-02-108573Actual
514152.002022-08-138546Actual
37749237.452025-02-108568Actual
8286112.002022-11-138565Actual
1139230.002023-02-108573Budget
215428.212023-11-1385112Actual
30891166.242024-08-128528Actual
12569200.002023-03-138514Budget
33232148.632024-10-1285111Actual
10137100.002023-01-118513Budget
691726.002022-10-138573Actual
637164.002022-09-128566Actual
2234465.652023-12-1185111Actual
27752109.272024-05-1285112Actual
33553118.802024-10-1285213Actual
1117580.002023-01-118568Budget
15716116.002023-06-138515Actual
32637395.002024-10-128514Actual
458859.002022-08-138563Actual
3220100.002022-06-138518Budget
15658112.002023-06-138564Actual
2139645.442023-11-1385311Actual
1064737.002023-01-118526Actual
729040.002022-10-138526Budget
3786294.382025-02-1085311Actual
35887129.322024-12-1185613Actual
2650937.992024-04-1185411Actual
3854885.002025-03-138516Actual
3632972.002025-01-118546Actual
5979200.002022-09-128515Budget
33468136.932024-10-1285612Actual
18691176.002023-09-128514Actual
2642782.682024-04-1185111Actual
27694100.762024-05-1285611Actual
14525236.002023-05-138513Actual
12568184.002023-03-138514Actual
2881217.782024-06-1285511Actual
31428172.002024-09-118563Actual
2535100.002022-06-138564Budget
1084980.002023-01-118566Budget
427112.002022-04-128565Actual
1739464.592023-07-1385611Actual
9980.002022-04-128563Budget
26246198.002024-04-118567Actual
2508676.002024-03-128566Actual
749380.002022-10-138566Budget
242820.002022-06-138573Budget
255835.012024-03-1285212Actual
3340681.612024-10-1285112Actual
34236373.822024-11-128518Actual
1412123.002022-05-138564Actual
33762301.002024-11-128514Actual
1252030.002023-03-138573Budget
3833451.002025-03-138573Actual
2193561.002023-12-118516Actual
1554100.002022-05-138565Budget
1928565.652023-09-1285111Actual
1636234.802023-06-1385611Actual
612090.002022-09-128516Budget
2843389.002024-06-128566Actual
9266157.002022-12-118564Actual
2648240.122024-04-1185311Actual
1801167.002023-08-138566Actual
3331458.212024-10-1285411Actual
605100.002022-04-128536Budget
50890.002022-04-128516Budget
16006205.002023-06-138517Actual
36248120.002025-01-118516Actual
30770287.002024-08-128517Actual
2952870.002024-07-128546Actual
30387314.002024-08-128514Actual
1998555.002023-10-138546Actual
3172631.002024-09-118526Actual
3868894.002025-03-138566Actual
2370334.002024-02-108573Actual
7632153.002022-10-138567Actual
8084200.002022-11-138514Budget
669980.002022-09-128568Budget
27431343.512024-05-128518Actual
1789925.002023-08-138526Actual
781970.002022-10-138568Budget
38958128.422025-03-1385111Actual
39339171.432025-03-1385613Actual
31304124.062024-08-1285213Actual
3742531.002025-02-108526Actual
14177134.422023-04-128568Actual
1224070.002023-02-108528Budget
29737384.422024-07-128518Actual
24233135.932024-02-108528Actual
22167180.002023-12-118567Actual
840142.002022-04-128517Actual
1493643.002023-05-138556Actual
29389185.002024-07-128565Actual
34912361.002024-12-118514Actual
15623146.002023-06-138514Actual
33642275.002024-11-128513Actual
11643100.002023-02-108565Budget
235228.212024-01-1185112Actual
1901575.002023-09-128566Actual
23611264.002024-02-108513Actual
2832027.002024-06-128526Actual
14736155.002023-05-138515Actual
227174.002022-04-128514Actual
5980164.002022-09-128515Actual
4715192.002022-08-138514Actual
29084124.062024-06-1285613Actual
14143110.172023-04-128528Actual
13432154.112023-03-138568Actual
1013697.002023-01-118513Actual
1630139.062023-06-1385411Actual
205147.142023-10-1385112Actual
7104100.002022-10-138515Budget
1382187.002023-04-128516Actual
326991.992022-06-138528Actual
27931194.242024-05-1285613Actual
275188.002022-06-138516Actual
29261308.002024-07-128514Actual
1477198.002023-05-138565Actual
24888118.002024-03-128565Actual
1299480.002023-03-138546Budget
289581.002022-06-138546Actual
7898100.002022-11-138513Budget
2178582.002023-12-118564Actual
7711100.002022-10-138518Budget
631240.002022-09-128556Budget
973080.002022-12-118566Budget
2988532.672024-07-1285211Actual
11503100.002023-02-108564Budget
4856167.002022-08-138515Actual
2343111.402024-01-1185511Actual
1191436.002023-02-108556Actual
3517964.002024-12-118546Actual
163290.002022-05-138516Budget
6450200.002022-09-128517Budget
1488488.002023-05-138536Actual
10382108.002023-01-118564Actual
841240.002022-11-138526Budget
13244100.002023-03-138567Budget
28645172.302024-06-128568Actual
21843155.002023-12-118515Actual
29502122.002024-07-128536Actual
36063384.002025-01-118514Actual
225173.952023-12-1185112Actual
2613200.002022-06-138515Budget
9346131.002022-12-118515Actual
75886.002022-04-128566Actual
7572200.002022-10-138517Budget
17038189.002023-07-138517Actual
1491051.002023-05-138546Actual
15538158.002023-06-138563Actual
1627429.482023-06-1385311Actual
9403148.002022-12-118565Actual
29296178.002024-07-128564Actual
850963.002022-11-138546Actual
32050202.602024-09-118568Actual
10057131.392022-12-118568Actual
215060.002022-05-138528Budget
35295285.002024-12-118517Actual
35388373.822024-12-118518Actual
3747981.002025-02-108546Actual
3657100.002022-07-138564Budget
1238099.002023-03-138513Actual
2875869.912024-06-1285311Actual
10927200.002023-01-118517Budget
1482974.002023-05-138516Actual
256158.212024-03-1285612Actual
38603123.002025-03-138536Actual
3407106.002022-07-138513Actual
21751157.002023-12-118514Actual
499792.002022-08-138516Actual
18189108.662023-08-138528Actual
168139.002022-05-138526Actual
3788996.512025-02-1085411Actual
30983117.782024-08-1285111Actual
122682.002022-05-138563Actual
1765933.002023-08-138573Actual
10695112.002023-01-118536Actual
24147150.002024-02-108567Actual
1084892.002023-01-118566Actual
9948288.972022-12-118518Actual
23766134.002024-02-108564Actual
3334891.192024-10-1285611Actual
38780204.002025-03-138567Actual
1467891.002023-05-138564Actual
3285027.002024-10-128526Actual
36303116.002025-01-118536Actual
2301953.002024-01-118556Actual
38277168.002025-03-138563Actual
1172398.002023-02-108516Actual
458960.002022-08-138563Budget
37003146.872025-01-1185213Actual
775870.002022-10-138528Budget
38154113.532025-02-1085213Actual
2500197.002024-03-128536Actual
15751130.002023-06-138565Actual
1893184.002023-09-128536Actual
2405654.002024-02-108566Actual
2098992.002023-11-138536Actual
1736011.402023-07-1385511Actual
122780.002022-05-138563Budget
25665956.602024-04-108577Actual
21221316.242023-11-138518Actual
2443310.332024-02-1085511Actual
4263133.002022-07-138567Actual
18725109.002023-09-128564Actual
11820100.002023-02-108536Budget
1186770.002023-02-108546Actual
9882.002022-04-128563Actual
1733344.382023-07-1385411Actual
1830811.402023-08-1385211Actual
7339100.002022-10-138536Budget
999670.002022-12-118528Budget
9021101.002022-12-118513Actual
9206202.002022-12-118514Actual
294247.002022-06-138556Actual
37035125.822025-01-1185613Actual
75990.002022-04-128566Budget
2269969.002024-01-118573Actual
37212377.002025-02-108514Actual
35854134.592024-12-1185213Actual
35978186.002025-01-118563Actual
22286126.842023-12-118568Actual
9404100.002022-12-118565Budget
2335032.672024-01-1185211Actual
34264225.332024-11-128528Actual
35416173.812024-12-118528Actual
25143245.002024-03-128517Actual
1887659.002023-09-128516Actual
1828055.022023-08-1385111Actual
2435220.972024-02-1085211Actual
39402-2414.802025-04-1185712Actual
3970109.002022-07-138536Actual
393771255.502025-04-118573Actual
1975392.002023-10-138564Actual
25952161.002024-04-118565Actual
18103126.002023-08-138567Actual
855540.002022-11-138556Budget
12630145.002023-03-138564Actual
31513339.002024-09-118514Actual
2541126.292024-03-1285311Actual
27898188.972024-05-1285213Actual
354732.002022-07-138573Actual
1304262.002023-03-138556Actual
3735200.002022-07-138515Budget
8835185.932022-11-138518Actual
20101206.002023-10-138517Actual
3679979.482025-01-1185611Actual
2340442.252024-01-1185411Actual
1197280.002023-02-108566Budget
3443776.292024-11-1285411Actual
803630.002022-11-138573Budget
5326200.002022-08-138517Budget
289480.002022-06-138546Budget
2787162.662024-05-1285113Actual
27551143.312024-05-1285111Actual
19846108.002023-10-138565Actual
21666185.002023-12-118563Actual
980100.002022-04-128518Budget
2290100.002022-06-138513Budget
3458434.802024-11-1285212Actual
738674.002022-10-138546Actual
11581163.002023-02-108515Actual
3402875.002024-11-128546Actual
1285090.002023-03-138516Budget
21632249.002023-12-118513Actual
27083157.002024-05-128565Actual
37595282.002025-02-108517Actual
663980.002022-09-128528Budget
10519117.002023-01-118565Actual
256591861.702024-04-108575Actual
25673-4182.202024-04-1085711Actual
37715243.512025-02-108528Actual
11254127.002023-02-108513Actual
37687363.212025-02-108518Actual
27050224.002024-05-128515Actual
27459254.122024-05-128528Actual
12948103.002023-03-138536Actual
2305276.002024-01-118566Actual
1413100.002022-05-138564Budget
1532141.192023-05-1385411Actual
177779.002022-05-138546Actual
245257.142024-02-1085112Actual
2031369.912023-10-1385111Actual
38397188.002025-03-138564Actual
8365122.002022-11-138516Actual
2728177.002024-05-128566Actual
32460113.532024-09-1185613Actual
1993129.002023-10-138526Actual
4391141.992022-07-138528Actual
2672100.002022-06-138565Budget
1079055.002023-01-118556Actual
26306432.912024-04-118518Actual
1692257.002023-07-138546Actual
22132178.002023-12-118517Actual
1995988.002023-10-138536Actual
3060048.002024-08-128526Actual
34355173.102024-11-1285111Actual
1544613.532023-05-1385612Actual
2763379.482024-05-1285411Actual
3148569.002024-09-118573Actual
2291271.002024-01-118516Actual
32400111.782024-09-1185113Actual
3627529.002025-01-118526Actual
3674066.722025-01-1185411Actual
606104.002022-04-128536Actual
38362360.002025-03-138514Actual
28703148.632024-06-1285111Actual
26211256.002024-04-118517Actual
134823310.502023-04-118576Actual
13371117.752023-03-138528Actual
12381100.002023-03-138513Budget
12192196.542023-02-108518Actual
2476200.002022-06-138514Budget
557380.002022-08-138568Budget
1360472.002023-04-128573Actual
2355410.332024-01-1185612Actual
1352200.002022-05-138514Budget
2672160.902024-04-1185113Actual
2724840.002024-05-128556Actual
39306183.712025-03-1385213Actual
15061182.002023-05-138567Actual
691630.002022-10-138573Budget
346960.002022-07-138563Budget
27338265.002024-05-128517Actual
32552167.002024-10-128563Actual
3582764.412024-12-1185113Actual
144107.142023-04-1285112Actual
30480211.002024-08-128515Actual
1169113.002022-05-138513Actual
738770.002022-10-138546Budget
19719154.002023-10-138514Actual
30267334.002024-08-128513Actual
3169999.002024-09-118516Actual
9949100.002022-12-118518Budget
35708108.212024-12-1185112Actual
23202228.362024-01-118518Actual
28200211.002024-06-128515Actual
2296783.002024-01-118536Actual
346863.002022-07-138563Actual
35508116.722024-12-1185111Actual
8462112.002022-11-138536Actual
16535287.002023-07-138513Actual
1836230.552023-08-1385411Actual
392151.002022-07-138526Actual
518751.002022-08-138556Actual
7631100.002022-10-138567Budget
195439.272023-09-1285612Actual
6700119.272022-09-128568Actual
23731179.002024-02-108514Actual
3793164.002022-07-138565Actual
168030.002022-05-138526Budget
17602190.002023-08-138563Actual
2722285.002024-05-128546Actual
2534118.002022-06-138564Actual
412590.002022-07-138566Budget
214509.272023-11-1385511Actual
29679218.002024-07-128567Actual
20629298.002023-11-138513Actual
174525.012023-07-1385112Actual
683882.002022-10-138563Actual
1632811.402023-06-1385511Actual
275090.002022-06-138516Budget
31754114.002024-09-118536Actual
1078950.002023-01-118556Budget
13181139.002023-03-138517Actual
5386109.002022-08-138567Actual
20842142.002023-11-138515Actual
12710200.002023-03-138515Budget
3553664.592024-12-1185211Actual
861580.002022-11-138566Budget
2299348.002024-01-118546Actual
19227125.332023-09-128568Actual
565390.002022-09-128513Budget
28583443.512024-06-128518Actual
3065457.002024-08-128546Actual
2107177.002023-11-138566Actual
18222167.752023-08-138568Actual
21249157.142023-11-138528Actual
69940.002022-04-128556Budget
39392690.102025-04-118578Actual
3865560.002025-03-138556Actual
1131471.002023-02-108563Actual
2057212.462023-10-1385612Actual
616940.002022-09-128526Budget
6042131.002022-09-128565Actual
17820.002022-04-128573Budget
1019660.002023-01-118563Budget
1586492.002023-06-138536Actual
11441208.002023-02-108514Actual
1866337.002023-09-128573Actual
195125.012023-09-1285212Actual
12114110.002023-02-108567Actual
33174205.632024-10-128568Actual
3573644.382024-12-1185212Actual
2535669.912024-03-1285111Actual
743331.002022-10-138556Actual
188471.002022-05-138566Actual
2884679.482024-06-1285611Actual
13632133.002023-04-128514Actual
33054222.002024-10-128567Actual
36658162.462025-01-1185111Actual
8223100.002022-11-138515Budget
9020100.002022-12-118513Budget
1833530.552023-08-1385311Actual
21877100.002023-12-118565Actual

Generated 2025-05-12 23:25:49.113 UTC