[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 960  >   

901 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31754114.002024-09-108536Actual
20255178.362023-10-128568Actual
35450205.632024-12-108568Actual
1244260.002023-03-128563Budget
1787291.002023-08-128516Actual
20629298.002023-11-128513Actual
188471.002022-05-128566Actual
1477198.002023-05-128565Actual
3745397.002025-02-098536Actual
11067100.002023-01-108518Budget
3794998.632025-02-0985611Actual
33140167.752024-10-118528Actual
1360472.002023-04-118573Actual
22820138.002024-01-108515Actual
11503100.002023-02-098564Budget
354732.002022-07-128573Actual
3582764.412024-12-1085113Actual
1285186.002023-03-128516Actual
1074394.002023-01-108546Actual
789991.002022-11-128513Actual
663980.002022-09-118528Budget
23611264.002024-02-098513Actual
1352200.002022-05-128514Budget
1491200.002022-05-128515Budget
2432448.632024-02-0985111Actual
13182200.002023-03-128517Budget
21283135.932023-11-128568Actual
2343111.402024-01-1085511Actual
1059896.002023-01-108516Actual
144373.952023-04-1185212Actual
17073135.002023-07-128567Actual
518840.002022-08-128556Budget
31336127.572024-08-1185613Actual
5979200.002022-09-118515Budget
11066235.932023-01-108518Actual
35388373.822024-12-108518Actual
11441208.002023-02-098514Actual
36445331.002025-01-108517Actual
17814134.002023-08-128565Actual
1535561.402023-05-1285611Actual
1390256.002023-04-118546Actual
5093100.002022-08-128536Budget
20842142.002023-11-128515Actual
637090.002022-09-118566Budget
33468136.932024-10-1185612Actual
738674.002022-10-128546Actual
19165349.572023-09-118518Actual
1027430.002023-01-108573Budget
36303116.002025-01-108536Actual
31988382.912024-09-108518Actual
12568184.002023-03-128514Actual
2494660.002024-03-118516Actual
557380.002022-08-128568Budget
3800769.912025-02-0985112Actual
33020322.002024-10-118517Actual
2196225.002023-12-108526Actual
855540.002022-11-128556Budget
37629242.002025-02-098567Actual
1304150.002023-03-128556Budget
25178177.002024-03-118567Actual
2693077.002024-05-118573Actual
1111470.002023-01-108528Budget
256622133.302024-04-098576Actual
12772101.002023-03-128565Actual
1751013.532023-07-1285612Actual
3455687.992024-11-1185112Actual
1413100.002022-05-128564Budget
3169999.002024-09-108516Actual
34676125.822024-11-1185113Actual
21751157.002023-12-108514Actual
2500197.002024-03-118536Actual
1828055.022023-08-1285111Actual
184819.272023-08-1285112Actual
8882108.662022-11-128528Actual
1117580.002023-01-108568Budget
10987100.002023-01-108567Budget
3753895.002025-02-098566Actual
17567317.002023-08-128513Actual
1197374.002023-02-098566Actual
16127125.332023-06-128528Actual
1692257.002023-07-128546Actual
8835185.932022-11-128518Actual
38603123.002025-03-128536Actual
2476200.002022-06-128514Budget
13243141.002023-03-128567Actual
3438332.672024-11-1185211Actual
2237228.422023-12-1085211Actual
2199097.002023-12-108536Actual
3559068.852024-12-1085411Actual
2848120.002022-06-128536Actual
2579453.002024-04-108573Actual
439080.002022-07-128528Budget
3565092.252024-12-1085611Actual
27431343.512024-05-118518Actual
6042131.002022-09-118565Actual
28966123.102024-06-1185612Actual
130420.002022-05-128573Budget
1686822.002023-07-128526Actual
3747981.002025-02-098546Actual
29051185.472024-06-1185213Actual
15181132.902023-05-128568Actual
20222141.992023-10-128528Actual
3407106.002022-07-128513Actual
50890.002022-04-118516Budget
19634176.002023-10-128563Actual
2778022.042024-05-1185212Actual
33553118.802024-10-1185213Actual
841240.002022-11-128526Budget
2997394.382024-07-1185611Actual
29737384.422024-07-118518Actual
1901575.002023-09-118566Actual
3674066.722025-01-1085411Actual
1836230.552023-08-1285411Actual
9207200.002022-12-108514Budget
3854885.002025-03-128516Actual
2211126.842022-05-128568Actual
1169113.002022-05-128513Actual
840142.002022-04-118517Actual
22286126.842023-12-108568Actual
1739464.592023-07-1285611Actual
3221728.422024-09-1085511Actual
2337736.932024-01-1085311Actual
4917100.002022-08-128565Budget
255835.012024-03-1185212Actual
1304262.002023-03-128556Actual
2245967.782023-12-1085611Actual
28108395.002024-06-118514Actual
2437928.422024-02-0985311Actual
1289834.002023-03-128526Actual
3106577.362024-08-1185411Actual
3556370.972024-12-1085311Actual
16655197.002023-07-128514Actual
3812790.732025-02-0985113Actual
1230180.002023-02-098568Budget
38069180.552025-02-0985612Actual
29644306.002024-07-118517Actual
2728177.002024-05-118566Actual
1353174.002022-05-128514Actual
6965176.002022-10-128514Actual
17687140.002023-08-128514Actual
2642782.682024-04-1085111Actual
3142100.002022-06-128567Budget
245522.892024-02-0985212Actual
19227125.332023-09-118568Actual
256591861.702024-04-098575Actual
749268.002022-10-128566Actual
8145140.002022-11-128564Actual
393831522.902025-04-108575Actual
14020158.002023-04-118517Actual
1310381.002023-03-128566Actual
12709172.002023-03-128515Actual
35708108.212024-12-1085112Actual
1630139.062023-06-1285411Actual
235180.002022-06-128563Budget
980100.002022-04-118518Budget
37595282.002025-02-098517Actual
35887129.322024-12-1085613Actual
9206202.002022-12-108514Actual
973171.002022-12-108566Actual
30925249.572024-08-118568Actual
37247253.002025-02-098564Actual
27338265.002024-05-118517Actual
25822216.002024-04-108514Actual
2101564.002023-11-128546Actual
18606162.002023-09-118563Actual
33762301.002024-11-118514Actual
35153105.002024-12-108536Actual
37305240.002025-02-098515Actual
1893184.002023-09-118536Actual
3216375.232024-09-1085311Actual
36566173.812025-01-108528Actual
32016205.632024-09-108528Actual
225173.952023-12-1085112Actual
3735200.002022-07-128515Budget
256158.212024-03-1185612Actual
1669099.002023-07-128564Actual
163290.002022-05-128516Budget
17131251.092023-07-128518Actual
37003146.872025-01-1085213Actual
38185213.542025-02-0985613Actual
10462200.002023-01-108515Budget
30805220.002024-08-118567Actual
2142343.312023-11-1285411Actual
2172334.002023-12-108573Actual
174525.012023-07-1285112Actual
130517.002022-05-128573Actual
3178064.002024-09-108546Actual
5574114.722022-08-128568Actual
25735170.002024-04-108563Actual
1895743.002023-09-118546Actual
4203200.002022-07-128517Budget
7632153.002022-10-128567Actual
13432154.112023-03-128568Actual
16535287.002023-07-128513Actual
31157102.892024-08-1185112Actual
551380.002022-08-128528Budget
953041.002022-12-108526Actual
12114110.002023-02-098567Actual
509106.002022-04-118516Actual
1559548.002023-06-128573Actual
1252030.002023-03-128573Budget
1299589.002023-03-128546Actual
13476-537.002023-04-108574Actual
37127233.002025-02-098563Actual
3970109.002022-07-128536Actual
1252138.002023-03-128573Actual
1544613.532023-05-1285612Actual
2157511.402023-11-1285612Actual
2722285.002024-05-118546Actual
4777100.002022-08-128564Budget
28348130.002024-06-118536Actual
265368.212024-04-1085511Actual
36976132.832025-01-1085113Actual
1131471.002023-02-098563Actual
841344.002022-11-128526Actual
8144100.002022-11-128564Budget
3343419.912024-10-1185212Actual
3230898.632024-09-1085112Actual
1289940.002023-03-128526Budget
749380.002022-10-128566Budget
168139.002022-05-128526Actual
2034119.912023-10-1285211Actual
2613200.002022-06-128515Budget
31930249.002024-09-108567Actual
729151.002022-10-128526Actual
12948103.002023-03-128536Actual
18103126.002023-08-128567Actual
894170.002022-11-128568Budget
3969100.002022-07-128536Budget
11643100.002023-02-098565Budget
39386-105.002025-04-108576Actual
3512536.002024-12-108526Actual
32552167.002024-10-118563Actual
4264100.002022-07-128567Budget
3788996.512025-02-0985411Actual
30983117.782024-08-1185111Actual
7711100.002022-10-128518Budget
1482974.002023-05-128516Actual
2666312.462024-04-1085612Actual
5386109.002022-08-128567Actual
1496964.002023-05-128566Actual
17602190.002023-08-128563Actual
1851413.532023-08-1285612Actual
1765933.002023-08-128573Actual
1493643.002023-05-128556Actual
26992192.002024-05-118564Actual
18189108.662023-08-128528Actual
39306183.712025-03-1285213Actual
3679979.482025-01-1085611Actual
37092349.002025-02-098513Actual
2104146.002023-11-128556Actual
3000104.002022-06-128566Actual
20136128.002023-10-128567Actual
387290.002022-07-128516Budget
2204234.002023-12-108556Actual
33947106.002024-11-118516Actual
9809200.002022-12-108517Budget
134791562.202023-04-108575Actual
3127769.672024-08-1185113Actual
10382108.002023-01-108564Actual
33889217.002024-11-118565Actual
7571211.002022-10-128517Actual
8834100.002022-11-128518Budget
31513339.002024-09-108514Actual
2276297.002024-01-108564Actual
2614160.002022-06-128515Actual
25298149.572024-03-118568Actual
504540.002022-08-128526Budget
16748149.002023-07-128515Actual
9020100.002022-12-108513Budget
23230122.302024-01-108528Actual
3553664.592024-12-1085211Actual
24233135.932024-02-098528Actual
25952161.002024-04-108565Actual
26781129.322024-04-1085613Actual
38277168.002025-03-128563Actual
10928158.002023-01-108517Actual
15147114.722023-05-128528Actual
458859.002022-08-128563Actual
21666185.002023-12-108563Actual
5325135.002022-08-128517Actual
6449211.002022-09-118517Actual
1990476.002023-10-128516Actual
11255100.002023-02-098513Budget
2847100.002022-06-128536Budget
4776142.002022-08-128564Actual
2305276.002024-01-108566Actual
3148569.002024-09-108573Actual
9404100.002022-12-108565Budget
10696100.002023-01-108536Budget
9345100.002022-12-108515Budget
3331458.212024-10-1185411Actual
30387314.002024-08-118514Actual
524789.002022-08-128566Actual
967340.002022-12-108556Budget
18783105.002023-09-118515Actual
2293917.002024-01-108526Actual
1337070.002023-03-128528Budget
30422248.002024-08-118564Actual
1172290.002023-02-098516Budget
23109180.002024-01-108517Actual
30480211.002024-08-118515Actual
2001135.002023-10-128556Actual
30210124.062024-07-1185613Actual
3065457.002024-08-118546Actual
781970.002022-10-128568Budget
31393322.002024-09-108513Actual
26748181.962024-04-1085213Actual
1310280.002023-03-128566Budget
182340.002022-05-128556Budget
1013697.002023-01-108513Actual
2535100.002022-06-128564Budget
18068214.002023-08-128517Actual
32050202.602024-09-108568Actual
16006205.002023-06-128517Actual
17779108.002023-08-128515Actual
669980.002022-09-118568Budget
691630.002022-10-128573Budget
2763379.482024-05-1185411Actual
2036817.782023-10-1285311Actual
2399862.002024-02-098546Actual
8085205.002022-11-128514Actual
35040157.002024-12-108565Actual
1429241.192023-04-1185311Actual
2840055.002024-06-118556Actual
3458434.802024-11-1185212Actual
2671160.002022-06-128565Actual
2296783.002024-01-108536Actual
3373460.002024-11-118573Actual
2301953.002024-01-108556Actual
4855200.002022-08-128515Budget
1797929.002023-08-128556Actual
3794100.002022-07-128565Budget
12051200.002023-02-098517Budget
5900100.002022-09-118564Budget
26306432.912024-04-108518Actual
38900190.482025-03-128568Actual
2893219.912024-06-1185212Actual
3183981.002024-09-108566Actual
14644168.002023-05-128514Actual
855658.002022-11-128556Actual
26873225.002024-05-118563Actual
2405654.002024-02-098566Actual
1730628.422023-07-1285311Actual
1998555.002023-10-128546Actual
14177134.422023-04-118568Actual
24113200.002024-02-098517Actual
18725109.002023-09-118564Actual
2332250.762024-01-1085111Actual
10323174.002023-01-108514Actual
28525198.002024-06-118567Actual
10322200.002023-01-108514Budget
27050224.002024-05-118515Actual
2603917.002024-04-108526Actual
743331.002022-10-128556Actual
2657043.312024-04-1085611Actual
7631100.002022-10-128567Budget
7340111.002022-10-128536Actual
3998.002022-04-118513Actual
23202228.362024-01-108518Actual
2291111.002022-06-128513Actual
27373212.002024-05-118567Actual
3488475.002024-12-108573Actual
3901359.272025-03-1285311Actual
24853114.002024-03-118515Actual
12113100.002023-02-098567Budget
3219085.872024-09-1085411Actual
1387667.002023-04-118536Actual
37212377.002025-02-098514Actual
30573100.002024-08-118516Actual
861580.002022-11-128566Budget
15061182.002023-05-128567Actual
1431928.422023-04-1185411Actual
445080.002022-07-128568Budget
1064640.002023-01-108526Budget
3005920.972024-07-1185212Actual
8365122.002022-11-128516Actual
39339171.432025-03-1285613Actual
504440.002022-08-128526Actual
13510273.002023-04-118513Actual
10927200.002023-01-108517Budget
39397-3569.902025-04-1085711Actual
4715192.002022-08-128514Actual
1890330.002023-09-118526Actual
34912361.002024-12-108514Actual
30515193.002024-08-118565Actual
1532141.192023-05-1285411Actual
326991.992022-06-128528Actual
3221243.512022-06-128518Actual
3443776.292024-11-1185411Actual
13726162.002023-04-118515Actual
3873103.002022-07-128516Actual
427112.002022-04-118565Actual
3603555.002025-01-108573Actual
11644151.002023-02-098565Actual
3290477.002024-10-118546Actual
2958781.002024-07-118566Actual
861489.002022-11-128566Actual
1177140.002023-02-098526Budget
612185.002022-09-118516Actual
39407-1957.702025-04-1085713Actual
1684188.002023-07-128516Actual
20784116.002023-11-128564Actual
1887659.002023-09-118516Actual
514070.002022-08-128546Budget
3676734.802025-01-1085511Actual
3791613.532025-02-0985511Actual
1384822.002023-04-118526Actual
6590100.002022-09-118518Budget
21249157.142023-11-128528Actual
5840223.002022-09-118514Actual
27493169.272024-05-118568Actual
11440200.002023-02-098514Budget
5841200.002022-09-118514Budget
2766034.802024-05-1185511Actual
37340198.002025-02-098565Actual
2291271.002024-01-108516Actual
30863476.852024-08-118518Actual
214509.272023-11-1285511Actual
28611181.392024-06-118528Actual
4342100.002022-07-128518Budget
289581.002022-06-128546Actual
1019660.002023-01-108563Budget
30891166.242024-08-118528Actual
34618158.212024-11-1185612Actual
900100.002022-04-118567Budget
3035975.002024-08-118573Actual
795970.002022-11-128563Budget
1186770.002023-02-098546Actual
3786294.382025-02-0985311Actual
2988532.672024-07-1185211Actual
9980.002022-04-118563Budget
13545200.002023-04-118563Actual
15503326.002023-06-128513Actual
23264123.812024-01-108568Actual
174795.012023-07-1285212Actual
14559190.002023-05-128563Actual
37807110.342025-02-0985111Actual
102860.002022-04-118528Budget
466734.002022-08-128573Actual
616843.002022-09-118526Actual
69940.002022-04-118556Budget
2139645.442023-11-1285311Actual
12771100.002023-03-128565Budget
3739893.002025-02-098516Actual
10988142.002023-01-108567Actual
11581163.002023-02-098515Actual
35508116.722024-12-1085111Actual
3520541.002024-12-108556Actual
38455202.002025-03-128515Actual
12630145.002023-03-128564Actual
30267334.002024-08-118513Actual
775870.002022-10-128528Budget
2952870.002024-07-118546Actual
1084980.002023-01-108566Budget
795872.002022-11-128563Actual
19600267.002023-10-128513Actual
3326056.082024-10-1185211Actual
1172398.002023-02-098516Actual
326860.002022-06-128528Budget
1583615.002023-06-128526Actual
3793164.002022-07-128565Actual
24147150.002024-02-098567Actual
340690.002022-07-128513Budget
14736155.002023-05-128515Actual
458960.002022-08-128563Budget
1396170.002023-04-118566Actual
3635556.002025-01-108556Actual
7104100.002022-10-128515Budget
17927100.002023-08-128536Actual
10520100.002023-01-108565Budget
2884679.482024-06-1185611Actual
23731179.002024-02-098514Actual
1244361.002023-03-128563Actual
3517964.002024-12-108546Actual
275188.002022-06-128516Actual
255566.082024-03-1185112Actual
1467891.002023-05-128564Actual
1594962.002023-06-128566Actual
15623146.002023-06-128514Actual
25264143.512024-03-118528Actual
28235204.002024-06-118565Actual
21128156.002023-11-128517Actual
2881217.782024-06-1185511Actual
6218100.002022-09-118536Budget
19719154.002023-10-128514Actual
3293040.002024-10-118556Actual
7710181.392022-10-128518Actual
775993.512022-10-128528Actual
13632133.002023-04-118514Actual
8461100.002022-11-128536Budget
36063384.002025-01-108514Actual
24888118.002024-03-118565Actual
294140.002022-06-128556Budget
2045639.062023-10-1285611Actual
1139230.002023-02-098573Budget
2193561.002023-12-108516Actual
3668653.952025-01-1085211Actual
2093465.002023-11-128516Actual
2057212.462023-10-1285612Actual
683970.002022-10-128563Budget
1795345.002023-08-128546Actual
12947100.002023-03-128536Budget
1636234.802023-06-1285611Actual
24676178.002024-03-118563Actual
2615253.002024-04-108566Actual
626591.002022-09-118546Actual
34498134.802024-11-1185611Actual
195439.272023-09-1185612Actual
9266157.002022-12-108564Actual
12631100.002023-03-128564Budget
162479.272023-06-1285211Actual
743440.002022-10-128556Budget
16570169.002023-07-128563Actual
3862962.002025-03-128546Actual
294247.002022-06-128556Actual
8084200.002022-11-128514Budget
2042223.102023-10-1285511Actual
3918744.382025-03-1285212Actual
28023203.002024-06-118563Actual
16161187.452023-06-128568Actual
1197280.002023-02-098566Budget
144107.142023-04-1185112Actual
2024100.002022-05-128567Budget
691726.002022-10-128573Actual
1485629.002023-05-128526Actual
25673-4182.202024-04-0985711Actual
393771255.502025-04-108573Actual
289480.002022-06-128546Budget
3638883.002025-01-108566Actual
32765226.002024-10-118565Actual
23766134.002024-02-098564Actual
1084892.002023-01-108566Actual
9870100.002022-12-108567Budget
2843389.002024-06-118566Actual
1694836.002023-07-128556Actual
2611938.002024-04-108556Actual
1376194.002023-04-118565Actual
571560.002022-09-118563Budget
2875869.912024-06-1185311Actual
3656126.002022-07-128564Actual
1224070.002023-02-098528Budget
3441082.682024-11-1185311Actual
5465100.002022-08-128518Budget
70044.002022-04-118556Actual
6511144.002022-09-118567Actual
3736133.002022-07-128515Actual
13181139.002023-03-128517Actual
2479583.002024-03-118564Actual
32672238.002024-10-118564Actual
33112340.482024-10-118518Actual
10695112.002023-01-108536Actual
7339100.002022-10-128536Budget
3906713.532025-03-1285511Actual
616940.002022-09-118526Budget
2549853.952024-03-1185611Actual
17721109.002023-08-128564Actual
3750557.002025-02-098556Actual
850870.002022-11-128546Budget
27459254.122024-05-118528Actual
2340442.252024-01-1085411Actual
3213665.652024-09-1085211Actual
8693200.002022-11-128517Budget
12710200.002023-03-128515Budget
8286112.002022-11-128565Actual
29354234.002024-07-118515Actual
2714183.002024-05-118516Actual
3062897.002024-08-118536Actual
8462112.002022-11-128536Actual
354630.002022-07-128573Budget
346863.002022-07-128563Actual
1939423.102023-09-1185511Actual
35978186.002025-01-108563Actual
221270.002022-05-128568Budget
12302104.112023-02-098568Actual
9997157.142022-12-108528Actual
3068047.002024-08-118556Actual
33585190.732024-10-1185613Actual
3561714.592024-12-1085511Actual
514152.002022-08-128546Actual
2440643.312024-02-0985411Actual
226200.002022-04-118514Budget
1064737.002023-01-108526Actual
16041184.002023-06-128567Actual
3180648.002024-09-108556Actual
14055190.002023-04-118567Actual
34827179.002024-12-108563Actual
406446.002022-07-128556Actual
65280.002022-04-118546Budget
1993129.002023-10-128526Actual
75990.002022-04-118566Budget
27988319.002024-06-118513Actual
32730234.002024-10-118515Actual
2534118.002022-06-128564Actual
738770.002022-10-128546Budget
2947430.002024-07-118526Actual
19846108.002023-10-128565Actual
38745317.002025-03-128517Actual
3898659.272025-03-1285211Actual
36658162.462025-01-1085111Actual
3103894.382024-08-1185311Actual
2606780.002024-04-108536Actual
205413.952023-10-1285212Actual
1727920.972023-07-1285211Actual
2355410.332024-01-1085612Actual
7025130.002022-10-128564Actual
2477228.002022-06-128514Actual
22607281.002024-01-108513Actual
19811131.002023-10-128515Actual
38154113.532025-02-0985213Actual
15026236.002023-05-128517Actual
392040.002022-07-128526Budget
34143309.002024-11-118517Actual
18161231.392023-08-128518Actual
34792300.002024-12-108513Actual
1689684.002023-07-128536Actual
3865560.002025-03-128556Actual
1343180.002023-03-128568Budget
3803518.842025-02-0985212Actual
39040101.822025-03-1285411Actual
1177055.002023-02-098526Actual
1801167.002023-08-128566Actual
3671370.972025-01-1085311Actual
683882.002022-10-128563Actual
13371117.752023-03-128528Actual
9579111.002022-12-108536Actual
3408674.002024-11-118566Actual
1725157.142023-07-1285111Actual
55630.002022-04-118526Budget
35295285.002024-12-108517Actual
332870.002022-06-128568Budget
34947232.002024-12-108564Actual
20664177.002023-11-128563Actual
39392690.102025-04-108578Actual
3868894.002025-03-128566Actual
32108134.802024-09-1085111Actual
6450200.002022-09-118517Budget
15751130.002023-06-128565Actual
392151.002022-07-128526Actual
4343175.332022-07-128518Actual
3080198.002022-06-128517Actual
6778100.002022-10-128513Budget
24205248.062024-02-098518Actual
2473334.002024-03-118573Actual
29176173.002024-07-118563Actual
1729100.002022-05-128536Budget
27196120.002024-05-118536Actual
31641212.002024-09-108565Actual
3509881.002024-12-108516Actual
3285027.002024-10-118526Actual
401781.002022-07-128546Actual
401670.002022-07-128546Budget
2672100.002022-06-128565Budget
1591646.002023-06-128556Actual
4449125.332022-07-128568Actual
2242643.312023-12-1085411Actual
38362360.002025-03-128514Actual
1627429.482023-06-1285311Actual
6779124.002022-10-128513Actual
962761.002022-12-108546Actual
2402451.002024-02-098556Actual
34355173.102024-11-1185111Actual
1529427.362023-05-1285311Actual
37035125.822025-01-1085613Actual
227174.002022-04-118514Actual
256531012.202024-04-098573Actual
1586492.002023-06-128536Actual
3340681.612024-10-1185112Actual
16783147.002023-07-128565Actual
5980164.002022-09-118515Actual
32878104.002024-10-118536Actual
205147.142023-10-1285112Actual
183899.272023-08-1285511Actual
1969175.002023-10-128573Actual
22132178.002023-12-108517Actual
38242300.002025-03-128513Actual
2609345.002024-04-108546Actual
28293109.002024-06-118516Actual
25143245.002024-03-118517Actual
1079055.002023-01-108556Actual
215428.212023-11-1285112Actual
5464276.842022-08-128518Actual
3833451.002025-03-128573Actual
34735113.532024-11-1185613Actual
499690.002022-08-128516Budget
9810178.002022-12-108517Actual
10057131.392022-12-108568Actual
850963.002022-11-128546Actual
1931311.402023-09-1185211Actual
9021101.002022-12-108513Actual
2290100.002022-06-128513Budget
1898333.002023-09-118556Actual
18818147.002023-09-118565Actual
729040.002022-10-128526Budget
11820100.002023-02-098536Budget
287100.002022-04-118564Budget
29389185.002024-07-118565Actual
2346453.952024-01-1085611Actual
2832027.002024-06-118526Actual
26838276.002024-05-118513Actual
10461144.002023-01-108515Actual
65367.002022-04-118546Actual
1975392.002023-10-128564Actual
894284.422022-11-128568Actual
1492190.002022-05-128515Actual
2601250.002024-04-108516Actual
279923.002022-06-128526Actual
2502753.002024-03-118546Actual
3118535.872024-08-1185212Actual
22225235.932023-12-108518Actual
1435242.252023-04-1185611Actual
9483112.002022-12-108516Actual
12052150.002023-02-098517Actual
17820.002022-04-118573Budget
2201660.002023-12-108546Actual
4714200.002022-08-128514Budget
915820.002022-12-108573Actual
2435220.972024-02-0985211Actual
1621965.652023-06-1285111Actual
38780204.002025-03-128567Actual
24761176.002024-03-118514Actual
9580100.002022-12-108536Budget
908070.002022-12-108563Budget
17924.002022-04-118573Actual
36155250.002025-01-108515Actual
32460113.532024-09-1085613Actual
27931194.242024-05-1185613Actual
1392841.002023-04-118556Actual
1224178.362023-02-098528Actual
31606223.002024-09-108515Actual
22727169.002024-01-108514Actual
1074280.002023-01-108546Budget
17038189.002023-07-128517Actual
973080.002022-12-108566Budget
9267100.002022-12-108564Budget
3225082.682024-09-1085611Actual
2508676.002024-03-118566Actual
1736011.402023-07-1285511Actual
3573644.382024-12-1085212Actual
164473.952023-06-1285212Actual
55736.002022-04-118526Actual
12381100.002023-03-128513Budget
637164.002022-09-118566Actual
2716837.002024-05-118526Actual
2136928.422023-11-1285211Actual
22854105.002024-01-108565Actual
6964200.002022-10-128514Budget
26334185.932024-04-108528Actual
245257.142024-02-0985112Actual
24266187.452024-02-098568Actual
888370.002022-11-128528Budget
2543827.362024-03-1185411Actual
7898100.002022-11-128513Budget
32517275.002024-10-118513Actual
28645172.302024-06-118568Actual
37687363.212025-02-098518Actual
11502135.002023-02-098564Actual
1789925.002023-08-128526Actual
8224147.002022-11-128515Actual
38958128.422025-03-1285111Actual
3685777.362025-01-1085112Actual
1488488.002023-05-128536Actual
7103122.002022-10-128515Actual
2538410.332024-03-1185211Actual
2103207.152022-05-128518Actual
30178145.112024-07-1185213Actual
11176119.272023-01-108568Actual
31219150.762024-08-1185612Actual
38838376.852025-03-128518Actual
2269969.002024-01-108573Actual
38866143.512025-03-128528Actual
899114.002022-04-118567Actual
2394414.002024-02-098526Actual
452890.002022-08-128513Budget
3079200.002022-06-128517Budget
18222167.752023-08-128568Actual
981219.272022-04-118518Actual
31896297.002024-09-108517Actual
5512128.362022-08-128528Actual
2370334.002024-02-098573Actual
9882.002022-04-118563Actual
31099101.822024-08-1185611Actual
999670.002022-12-108528Budget
26211256.002024-04-108517Actual
1942755.022023-09-1185611Actual
32427180.202024-09-1085213Actual
30093139.062024-07-1185612Actual
2148442.252023-11-1285611Actual
2923377.002024-07-118573Actual
2535669.912024-03-1185111Actual
2497316.002024-03-118526Actual
15658112.002023-06-128564Actual
2878577.362024-06-1185411Actual
24641298.002024-03-118513Actual
154137.142023-05-1285112Actual
4204126.002022-07-128517Actual
626470.002022-09-118546Budget
2391790.002024-02-098516Actual
2648240.122024-04-1085311Actual
39159102.892025-03-1285112Actual
19107207.002023-09-118567Actual
27752109.272024-05-1185112Actual
13244100.002023-03-128567Budget
393891569.902025-04-108577Actual
33855202.002024-11-118515Actual
2239936.932023-12-1085311Actual
25917188.002024-04-108515Actual
2955445.002024-07-118556Actual
195125.012023-09-1185212Actual
29296178.002024-07-118564Actual
1662779.002023-07-128573Actual
9948288.972022-12-108518Actual
25236295.032024-03-118518Actual
524690.002022-08-128566Budget
32963103.002024-10-118566Actual
1698178.002023-07-128566Actual
134881248.802023-04-108578Actual
20749192.002023-11-128514Actual
275090.002022-06-128516Budget
23144206.002024-01-108567Actual
36190166.002025-01-108565Actual
7572200.002022-10-128517Budget
3594200.002022-07-128514Budget
1027529.002023-01-108573Actual
612090.002022-09-118516Budget
8755100.002022-11-128567Budget
17159101.082023-07-128528Actual
32637395.002024-10-118514Actual
4918132.002022-08-128565Actual
30302193.002024-08-118563Actual
25857149.002024-04-108564Actual
1299480.002023-03-128546Budget
14115270.782023-04-118518Actual
2662911.402024-04-1085112Actual
2072140.002023-11-128573Actual
6512100.002022-09-118567Budget
1833530.552023-08-1285311Actual
2299348.002024-01-108546Actual
2178582.002023-12-108564Actual
39101117.782025-03-1285611Actual
3220100.002022-06-128518Budget
2724840.002024-05-118556Actual
256681156.002024-04-098578Actual
15716116.002023-06-128515Actual
34178178.002024-11-118567Actual
36600175.332025-01-108568Actual
1168100.002022-05-128513Budget
286132.002022-04-118564Actual
8223100.002022-11-128515Budget
2443310.332024-02-0985511Actual
3397432.002024-11-118526Actual
15119307.152023-05-128518Actual
25665956.602024-04-098577Actual
1580981.002023-06-128516Actual
177680.002022-05-128546Budget
29679218.002024-07-118567Actual
23646145.002024-02-098563Actual
2107177.002023-11-128566Actual
31548192.002024-09-108564Actual
36538442.002025-01-108518Actual
631140.002022-09-118556Actual
21632249.002023-12-108513Actual
3101132.672024-08-1185211Actual
967434.002022-12-108556Actual
3071371.002024-08-118566Actual
2151120.782022-05-128528Actual
1019771.002023-01-108563Actual
962670.002022-12-108546Budget
33174205.632024-10-118568Actual
915930.002022-12-108573Budget
29261308.002024-07-118514Actual
2505327.002024-03-118556Actual
37749237.452025-02-098568Actual
2335032.672024-01-1085211Actual
2993982.682024-07-1185411Actual
2446767.782024-02-0985611Actual
11819110.002023-02-098536Actual
3402875.002024-11-118546Actual
16099273.812023-06-128518Actual
39402-2414.802025-04-1085712Actual
2234465.652023-12-1085111Actual
35944246.002025-01-108513Actual
35005268.002024-12-108515Actual
29141317.002024-07-118513Actual
163388.002022-05-128516Actual
1995988.002023-10-128536Actual
3523881.002024-12-108566Actual
839200.002022-04-118517Budget
3927997.742025-03-1285113Actual
1964152.002022-05-128517Actual
2039540.122023-10-1285411Actual
13666123.002023-04-118564Actual
565390.002022-09-118513Budget
29765170.782024-07-118528Actual
7164126.002022-10-128565Actual
2902497.742024-06-1185113Actual
20876145.002023-11-128565Actual
7243109.002022-10-128516Actual
367200.002022-04-118515Budget
35330236.002024-12-108567Actual
134731687.502023-04-108573Actual

Generated 2025-05-11 23:47:08.058 UTC