[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 259   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34912361.002024-12-108514Actual
27459254.122024-05-118528Actual
3225082.682024-09-1085611Actual
12947100.002023-03-128536Budget
28023203.002024-06-118563Actual
4777100.002022-08-128564Budget
2340442.252024-01-1085411Actual
33947106.002024-11-118516Actual
4204126.002022-07-128517Actual
20749192.002023-11-128514Actual
31157102.892024-08-1185112Actual
2234465.652023-12-1085111Actual
452890.002022-08-128513Budget
1686822.002023-07-128526Actual
2193561.002023-12-108516Actual
1934017.782023-09-1185311Actual
3213665.652024-09-1085211Actual
256591861.702024-04-098575Actual
1526710.332023-05-1285211Actual
30863476.852024-08-118518Actual
1963200.002022-05-128517Budget
8365122.002022-11-128516Actual
30422248.002024-08-118564Actual
55630.002022-04-118526Budget
21163142.002023-11-128567Actual
32427180.202024-09-1085213Actual
1238099.002023-03-128513Actual
164473.952023-06-1285212Actual
33020322.002024-10-118517Actual
3441082.682024-11-1185311Actual
36480232.002025-01-108567Actual
2923377.002024-07-118573Actual
1694836.002023-07-128556Actual
26838276.002024-05-118513Actual
3998.002022-04-118513Actual
605100.002022-04-118536Budget
38185213.542025-02-0985613Actual
38277168.002025-03-128563Actual
205413.952023-10-1285212Actual
14020158.002023-04-118517Actual
504440.002022-08-128526Actual
14177134.422023-04-118568Actual
31393322.002024-09-108513Actual
18222167.752023-08-128568Actual
37807110.342025-02-0985111Actual
2601250.002024-04-108516Actual
1993129.002023-10-128526Actual
24761176.002024-03-118514Actual
15181132.902023-05-128568Actual
1360472.002023-04-118573Actual
7024100.002022-10-128564Budget
23230122.302024-01-108528Actual
18783105.002023-09-118515Actual
1191350.002023-02-098556Budget
3638883.002025-01-108566Actual
30178145.112024-07-1185213Actual
729151.002022-10-128526Actual
3969100.002022-07-128536Budget
10383100.002023-01-108564Budget
2332250.762024-01-1085111Actual
15716116.002023-06-128515Actual
28583443.512024-06-118518Actual
29765170.782024-07-118528Actual
28490356.002024-06-118517Actual
980100.002022-04-118518Budget
23109180.002024-01-108517Actual
21221316.242023-11-128518Actual
26367178.362024-04-108568Actual
6450200.002022-09-118517Budget
3101132.672024-08-1185211Actual
22253119.272023-12-108528Actual
17567317.002023-08-128513Actual
174525.012023-07-1285112Actual
3800769.912025-02-0985112Actual
7025130.002022-10-128564Actual
1168100.002022-05-128513Budget
6778100.002022-10-128513Budget
1833530.552023-08-1285311Actual
900100.002022-04-118567Budget
1797929.002023-08-128556Actual
1382187.002023-04-118516Actual
612185.002022-09-118516Actual
39402-2414.802025-04-1085712Actual
3293040.002024-10-118556Actual
1787291.002023-08-128516Actual
6591213.212022-09-118518Actual
235228.212024-01-1085112Actual
2494660.002024-03-118516Actual
9997157.142022-12-108528Actual
908070.002022-12-108563Budget
37212377.002025-02-098514Actual
1491051.002023-05-128546Actual
37595282.002025-02-098517Actual
10520100.002023-01-108565Budget
75990.002022-04-118566Budget
194853.952023-09-1185112Actual
55736.002022-04-118526Actual
2847100.002022-06-128536Budget
11115114.722023-01-108528Actual
26211256.002024-04-108517Actual
4714200.002022-08-128514Budget
2432448.632024-02-0985111Actual
18691176.002023-09-118514Actual
3553664.592024-12-1085211Actual
7163100.002022-10-128565Budget
18068214.002023-08-128517Actual
11441208.002023-02-098514Actual
9206202.002022-12-108514Actual
15119307.152023-05-128518Actual
27931194.242024-05-1185613Actual
393891569.902025-04-108577Actual
32552167.002024-10-118563Actual
34618158.212024-11-1185612Actual
1553105.002022-05-128565Actual
15026236.002023-05-128517Actual
32878104.002024-10-118536Actual
26748181.962024-04-1085213Actual
17721109.002023-08-128564Actual
34735113.532024-11-1185613Actual
164208.212023-06-1285112Actual
8462112.002022-11-128536Actual
33526108.272024-10-1185113Actual
27373212.002024-05-118567Actual
6512100.002022-09-118567Budget
743331.002022-10-128556Actual
795872.002022-11-128563Actual
1353174.002022-05-128514Actual
631240.002022-09-118556Budget
1725157.142023-07-1285111Actual
840142.002022-04-118517Actual
3791613.532025-02-0985511Actual
1392841.002023-04-118556Actual
2346453.952024-01-1085611Actual
466734.002022-08-128573Actual
36600175.332025-01-108568Actual
3005920.972024-07-1185212Actual
749268.002022-10-128566Actual
2988532.672024-07-1185211Actual
10057131.392022-12-108568Actual
2541126.292024-03-1185311Actual
17193146.542023-07-128568Actual
894170.002022-11-128568Budget
738770.002022-10-128546Budget
13476-537.002023-04-108574Actual
33232148.632024-10-1185111Actual
11254127.002023-02-098513Actual
1491200.002022-05-128515Budget
3865560.002025-03-128556Actual
2728177.002024-05-118566Actual
32823115.002024-10-118516Actual
2693077.002024-05-118573Actual
36190166.002025-01-108565Actual
275090.002022-06-128516Budget
3080198.002022-06-128517Actual
25857149.002024-04-108564Actual
11502135.002023-02-098564Actual
34676125.822024-11-1185113Actual
31219150.762024-08-1185612Actual
3327123.812022-06-128568Actual
27898188.972024-05-1185213Actual
367200.002022-04-118515Budget
9021101.002022-12-108513Actual
3221728.422024-09-1085511Actual
2615253.002024-04-108566Actual
782085.932022-10-128568Actual
13432154.112023-03-128568Actual
122780.002022-05-128563Budget
775993.512022-10-128528Actual
1299480.002023-03-128546Budget
1431928.422023-04-1185411Actual
6779124.002022-10-128513Actual
2479583.002024-03-118564Actual
25735170.002024-04-108563Actual
2301953.002024-01-108556Actual
841344.002022-11-128526Actual
35388373.822024-12-108518Actual
37749237.452025-02-098568Actual
1461635.002023-05-128573Actual
12193100.002023-02-098518Budget
10988142.002023-01-108567Actual
32672238.002024-10-118564Actual
30480211.002024-08-118515Actual
38154113.532025-02-0985213Actual
10323174.002023-01-108514Actual
3868894.002025-03-128566Actual
466630.002022-08-128573Budget
1995988.002023-10-128536Actual
3747981.002025-02-098546Actual
6590100.002022-09-118518Budget
134791562.202023-04-108575Actual
524789.002022-08-128566Actual
3260994.002024-10-118573Actual
33889217.002024-11-118565Actual
9869111.002022-12-108567Actual
1485629.002023-05-128526Actual
29261308.002024-07-118514Actual
3833451.002025-03-128573Actual
3786294.382025-02-0985311Actual
1376194.002023-04-118565Actual
557380.002022-08-128568Budget
16570169.002023-07-128563Actual
294140.002022-06-128556Budget
2724840.002024-05-118556Actual
3753895.002025-02-098566Actual
908169.002022-12-108563Actual
3172631.002024-09-108526Actual
9948288.972022-12-108518Actual
3676734.802025-01-1085511Actual
6217112.002022-09-118536Actual
2036817.782023-10-1285311Actual
393801457.802025-04-108574Actual
4263133.002022-07-128567Actual
2991290.122024-07-1185311Actual
4203200.002022-07-128517Budget
2884679.482024-06-1185611Actual
2947430.002024-07-118526Actual
221270.002022-05-128568Budget
3446427.362024-11-1185511Actual
35978186.002025-01-108563Actual
2237228.422023-12-1085211Actual
1627429.482023-06-1285311Actual
31099101.822024-08-1185611Actual
8756135.002022-11-128567Actual
36976132.832025-01-1085113Actual
31930249.002024-09-108567Actual
27050224.002024-05-118515Actual
9882.002022-04-118563Actual
683882.002022-10-128563Actual
256158.212024-03-1185612Actual
28966123.102024-06-1185612Actual
134881248.802023-04-108578Actual
25236295.032024-03-118518Actual
16161187.452023-06-128568Actual
16006205.002023-06-128517Actual
39397-3569.902025-04-1085711Actual
11643100.002023-02-098565Budget
20629298.002023-11-128513Actual
3443776.292024-11-1185411Actual
39306183.712025-03-1285213Actual
38362360.002025-03-128514Actual
1866337.002023-09-118573Actual
37305240.002025-02-098515Actual
3520541.002024-12-108556Actual
3408674.002024-11-118566Actual
3062897.002024-08-118536Actual
29296178.002024-07-118564Actual
17687140.002023-08-128514Actual
20784116.002023-11-128564Actual
3793164.002022-07-128565Actual
393771255.502025-04-108573Actual
2343111.402024-01-1085511Actual
11581163.002023-02-098515Actual
35450205.632024-12-108568Actual
3635556.002025-01-108556Actual
4855200.002022-08-128515Budget
392040.002022-07-128526Budget
1285186.002023-03-128516Actual
12772101.002023-03-128565Actual
1396170.002023-04-118566Actual
3739893.002025-02-098516Actual
31428172.002024-09-108563Actual
183899.272023-08-1285511Actual
1554100.002022-05-128565Budget
781970.002022-10-128568Budget
1197280.002023-02-098566Budget
22607281.002024-01-108513Actual
401670.002022-07-128546Budget
2370334.002024-02-098573Actual
182435.002022-05-128556Actual
102860.002022-04-118528Budget
28348130.002024-06-118536Actual
1304262.002023-03-128556Actual
39101117.782025-03-1285611Actual
2437928.422024-02-0985311Actual
14055190.002023-04-118567Actual
164788.212023-06-1285612Actual
9949100.002022-12-108518Budget
2102100.002022-05-128518Budget
24641298.002024-03-118513Actual
12710200.002023-03-128515Budget
11644151.002023-02-098565Actual
26781129.322024-04-1085613Actual
2239936.932023-12-1085311Actual
9020100.002022-12-108513Budget
2848120.002022-06-128536Actual
11440200.002023-02-098514Budget
3071371.002024-08-118566Actual
35040157.002024-12-108565Actual
2873141.192024-06-1185211Actual
28611181.392024-06-118528Actual
2609345.002024-04-108546Actual
1990476.002023-10-128516Actual
13243141.002023-03-128567Actual
23646145.002024-02-098563Actual
1532141.192023-05-1285411Actual
458859.002022-08-128563Actual
24888118.002024-03-118565Actual
1019771.002023-01-108563Actual
2672100.002022-06-128565Budget
1131560.002023-02-098563Budget
3407106.002022-07-128513Actual
18818147.002023-09-118565Actual
256531012.202024-04-098573Actual
2204234.002023-12-108556Actual
1172398.002023-02-098516Actual
1186680.002023-02-098546Budget
2397293.002024-02-098536Actual
368138.002022-04-118515Actual
1139317.002023-02-098573Actual
1765933.002023-08-128573Actual
3595196.002022-07-128514Actual
3688519.912025-01-1085212Actual
31988382.912024-09-108518Actual
10928158.002023-01-108517Actual
1177140.002023-02-098526Budget
2103207.152022-05-128518Actual
571560.002022-09-118563Budget
1523964.592023-05-1285111Actual
134823310.502023-04-108576Actual
3742531.002025-02-098526Actual
21128156.002023-11-128517Actual
31754114.002024-09-108536Actual
1630139.062023-06-1285411Actual
4342100.002022-07-128518Budget
13323231.392023-03-128518Actual
1384822.002023-04-118526Actual
3219085.872024-09-1085411Actual
1310381.002023-03-128566Actual
1299589.002023-03-128546Actual
27493169.272024-05-118568Actual
3065457.002024-08-118546Actual
16099273.812023-06-128518Actual
2606780.002024-04-108536Actual
1435242.252023-04-1185611Actual
1898333.002023-09-118556Actual
346863.002022-07-128563Actual
17924.002022-04-118573Actual
27606102.892024-05-1185311Actual
1496964.002023-05-128566Actual
1586492.002023-06-128536Actual
11176119.272023-01-108568Actual
1467891.002023-05-128564Actual
37715243.512025-02-098528Actual
1836230.552023-08-1285411Actual
3068047.002024-08-118556Actual
34236373.822024-11-118518Actual
34947232.002024-12-108564Actual
3180648.002024-09-108556Actual
12630145.002023-03-128564Actual
22225235.932023-12-108518Actual
3803518.842025-02-0985212Actual
6965176.002022-10-128514Actual
13545200.002023-04-118563Actual
33112340.482024-10-118518Actual
2399862.002024-02-098546Actual
1029107.142022-04-118528Actual
2840055.002024-06-118556Actual
3561714.592024-12-1085511Actual
9980.002022-04-118563Budget
19811131.002023-10-128515Actual
8224147.002022-11-128515Actual
7572200.002022-10-128517Budget
6511144.002022-09-118567Actual
1224178.362023-02-098528Actual
195439.272023-09-1185612Actual
27752109.272024-05-1185112Actual
637164.002022-09-118566Actual
3178064.002024-09-108546Actual
32963103.002024-10-118566Actual
22642161.002024-01-108563Actual
1729100.002022-05-128536Budget
12568184.002023-03-128514Actual
626591.002022-09-118546Actual
1027430.002023-01-108573Budget
2477228.002022-06-128514Actual
3035975.002024-08-118573Actual
2603917.002024-04-108526Actual
795970.002022-11-128563Budget
26246198.002024-04-108567Actual
3632972.002025-01-108546Actual
1583615.002023-06-128526Actual
12192196.542023-02-098518Actual
2446767.782024-02-0985611Actual
616940.002022-09-118526Budget
35708108.212024-12-1085112Actual
8755100.002022-11-128567Budget
256561311.102024-04-098574Actual
606104.002022-04-118536Actual
2242643.312023-12-1085411Actual
3141110.002022-06-128567Actual
3326056.082024-10-1185211Actual
5841200.002022-09-118514Budget
2958781.002024-07-118566Actual
29141317.002024-07-118513Actual
23202228.362024-01-108518Actual
579234.002022-09-118573Actual
35416173.812024-12-108528Actual
1169113.002022-05-128513Actual
39159102.892025-03-1285112Actual
27988319.002024-06-118513Actual
4918132.002022-08-128565Actual
35330236.002024-12-108567Actual
275188.002022-06-128516Actual
2993982.682024-07-1185411Actual
1828055.022023-08-1285111Actual
3106577.362024-08-1185411Actual
13322100.002023-03-128518Budget
1482974.002023-05-128516Actual
3169999.002024-09-108516Actual
2151120.782022-05-128528Actual
1343180.002023-03-128568Budget
354732.002022-07-128573Actual
518751.002022-08-128556Actual
35887129.322024-12-1085613Actual
39040101.822025-03-1285411Actual
1493643.002023-05-128556Actual
1887659.002023-09-118516Actual
32460113.532024-09-1085613Actual
458960.002022-08-128563Budget
33797194.002024-11-118564Actual
10462200.002023-01-108515Budget
34002116.002024-11-118536Actual
2881217.782024-06-1185511Actual
26873225.002024-05-118563Actual
2778022.042024-05-1185212Actual
2902497.742024-06-1185113Actual
14736155.002023-05-128515Actual
340690.002022-07-128513Budget
37340198.002025-02-098565Actual
28525198.002024-06-118567Actual
31336127.572024-08-1185613Actual
3718472.002025-02-098573Actual
20222141.992023-10-128528Actual
144107.142023-04-1185112Actual
2443310.332024-02-0985511Actual
27338265.002024-05-118517Actual
2549853.952024-03-1185611Actual
2335032.672024-01-1085211Actual
21632249.002023-12-108513Actual
2955445.002024-07-118556Actual
3556370.972024-12-1085311Actual
70044.002022-04-118556Actual
4264100.002022-07-128567Budget
3788996.512025-02-0985411Actual
38958128.422025-03-1285111Actual
637090.002022-09-118566Budget
29644306.002024-07-118517Actual
38455202.002025-03-128515Actual
3148569.002024-09-108573Actual
26958298.002024-05-118514Actual
8085205.002022-11-128514Actual
691630.002022-10-128573Budget
7898100.002022-11-128513Budget
9483112.002022-12-108516Actual
22820138.002024-01-108515Actual
1172290.002023-02-098516Budget
1177055.002023-02-098526Actual
30925249.572024-08-118568Actual
256681156.002024-04-098578Actual
10927200.002023-01-108517Budget
16748149.002023-07-128515Actual
3559068.852024-12-1085411Actual
1901575.002023-09-118566Actual
1084892.002023-01-108566Actual
25822216.002024-04-108514Actual
2072140.002023-11-128573Actual
242820.002022-06-128573Budget
2642782.682024-04-1085111Actual
4391141.992022-07-128528Actual
2042223.102023-10-1285511Actual
4343175.332022-07-128518Actual
30267334.002024-08-118513Actual
1013697.002023-01-108513Actual
401781.002022-07-128546Actual
683970.002022-10-128563Budget
33855202.002024-11-118515Actual
3455687.992024-11-1185112Actual
1544613.532023-05-1285612Actual
35944246.002025-01-108513Actual
915820.002022-12-108573Actual
2500197.002024-03-118536Actual
3901359.272025-03-1285311Actual
616843.002022-09-118526Actual
2276297.002024-01-108564Actual
2269969.002024-01-108573Actual
28293109.002024-06-118516Actual
31548192.002024-09-108564Actual
36063384.002025-01-108514Actual
17038189.002023-07-128517Actual
11066235.932023-01-108518Actual
122682.002022-05-128563Actual
34297175.332024-11-118568Actual
11503100.002023-02-098564Budget
17602190.002023-08-128563Actual
1387667.002023-04-118536Actual
2305276.002024-01-108566Actual
3221243.512022-06-128518Actual
15623146.002023-06-128514Actual
245257.142024-02-0985112Actual
10137100.002023-01-108513Budget
174795.012023-07-1285212Actual
32108134.802024-09-1085111Actual
1289834.002023-03-128526Actual
2057212.462023-10-1285612Actual
504540.002022-08-128526Budget
4715192.002022-08-128514Actual
1074280.002023-01-108546Budget
1019660.002023-01-108563Budget
1289940.002023-03-128526Budget
1197374.002023-02-098566Actual
256622133.302024-04-098576Actual
1964152.002022-05-128517Actual
2944790.002024-07-118516Actual
729040.002022-10-128526Budget
3512536.002024-12-108526Actual
13666123.002023-04-118564Actual
2402451.002024-02-098556Actual
24233135.932024-02-098528Actual
1928565.652023-09-1185111Actual
19600267.002023-10-128513Actual
10696100.002023-01-108536Budget
29084124.062024-06-1185613Actual
7632153.002022-10-128567Actual
6700119.272022-09-118568Actual
499690.002022-08-128516Budget
36918120.972025-01-1085612Actual
15658112.002023-06-128564Actual
2671160.002022-06-128565Actual
168030.002022-05-128526Budget
33585190.732024-10-1185613Actual
2440643.312024-02-0985411Actual
20194261.692023-10-128518Actual
37035125.822025-01-1085613Actual
177779.002022-05-128546Actual
235180.002022-06-128563Budget
39407-1957.702025-04-1085713Actual
22286126.842023-12-108568Actual
8084200.002022-11-128514Budget
3509881.002024-12-108516Actual
16655197.002023-07-128514Actual
1079055.002023-01-108556Actual
2757949.702024-05-1185211Actual
2107177.002023-11-128566Actual
2290100.002022-06-128513Budget
12051200.002023-02-098517Budget
289480.002022-06-128546Budget
1005870.002022-12-108568Budget
29354234.002024-07-118515Actual
3220100.002022-06-128518Budget
14559190.002023-05-128563Actual
1111470.002023-01-108528Budget
8144100.002022-11-128564Budget
3736133.002022-07-128515Actual
2997394.382024-07-1185611Actual
215428.212023-11-1285112Actual
631140.002022-09-118556Actual
1621965.652023-06-1285111Actual
22727169.002024-01-108514Actual
36303116.002025-01-108536Actual
7242100.002022-10-128516Budget
7710181.392022-10-128518Actual
10461144.002023-01-108515Actual
27694100.762024-05-1185611Actual
38866143.512025-03-128528Actual
3656126.002022-07-128564Actual
214509.272023-11-1285511Actual
5901107.002022-09-118564Actual
3794100.002022-07-128565Budget
163290.002022-05-128516Budget
28108395.002024-06-118514Actual
2291271.002024-01-108516Actual
1064737.002023-01-108526Actual
1851413.532023-08-1285612Actual
861489.002022-11-128566Actual
2293917.002024-01-108526Actual
26992192.002024-05-118564Actual
1998555.002023-10-128546Actual
2546520.972024-03-1185511Actual
19193152.602023-09-118528Actual
1692257.002023-07-128546Actual
38490234.002025-03-128565Actual
34264225.332024-11-118528Actual
518840.002022-08-128556Budget
850870.002022-11-128546Budget
35153105.002024-12-108536Actual
29176173.002024-07-118563Actual
50890.002022-04-118516Budget
789991.002022-11-128513Actual
17820.002022-04-118573Budget
13632133.002023-04-118514Actual
1733344.382023-07-1285411Actual
38069180.552025-02-0985612Actual
2714183.002024-05-118516Actual
24205248.062024-02-098518Actual
2023121.002022-05-128567Actual
65367.002022-04-118546Actual
195125.012023-09-1185212Actual
33642275.002024-11-118513Actual
1059896.002023-01-108516Actual
1285090.002023-03-128516Budget
1131471.002023-02-098563Actual
25665956.602024-04-098577Actual
18606162.002023-09-118563Actual
663980.002022-09-118528Budget
33140167.752024-10-118528Actual
3573644.382024-12-1085212Actual
5093100.002022-08-128536Budget
130420.002022-05-128573Budget
13726162.002023-04-118515Actual
2098992.002023-11-128536Actual
30210124.062024-07-1185613Actual
168139.002022-05-128526Actual
3873103.002022-07-128516Actual
36538442.002025-01-108518Actual
2199097.002023-12-108536Actual
2766034.802024-05-1185511Actual
5980164.002022-09-118515Actual
3970109.002022-07-128536Actual
2716837.002024-05-118526Actual
1893184.002023-09-118536Actual
32400111.782024-09-1085113Actual
8145140.002022-11-128564Actual
242928.002022-06-128573Actual
20101206.002023-10-128517Actual
32637395.002024-10-118514Actual
439080.002022-07-128528Budget
9346131.002022-12-108515Actual
28703148.632024-06-1185111Actual
1304150.002023-03-128556Budget
9404100.002022-12-108565Budget
3127769.672024-08-1185113Actual
1890330.002023-09-118526Actual
36155250.002025-01-108515Actual
29389185.002024-07-118565Actual
188471.002022-05-128566Actual
326860.002022-06-128528Budget
524690.002022-08-128566Budget
1529427.362023-05-1285311Actual
3582764.412024-12-1085113Actual
2843389.002024-06-118566Actual
38838376.852025-03-128518Actual
21666185.002023-12-108563Actual
2645534.802024-04-1085211Actual
2534118.002022-06-128564Actual
4917100.002022-08-128565Budget
2096124.002023-11-128526Actual
35854134.592024-12-1085213Actual
27551143.312024-05-1185111Actual
565390.002022-09-118513Budget
25264143.512024-03-118528Actual
3060048.002024-08-118526Actual
182340.002022-05-128556Budget
691726.002022-10-128573Actual
33174205.632024-10-118568Actual
17159101.082023-07-128528Actual
25298149.572024-03-118568Actual
29051185.472024-06-1185213Actual
1059990.002023-01-108516Budget
11067100.002023-01-108518Budget
205147.142023-10-1285112Actual
2405654.002024-02-098566Actual
3290477.002024-10-118546Actual
36566173.812025-01-108528Actual
31606223.002024-09-108515Actual
34178178.002024-11-118567Actual
18571335.002023-09-118513Actual
2255013.532023-12-1085612Actual
2104146.002023-11-128556Actual
8223100.002022-11-128515Budget
3183981.002024-09-108566Actual
445080.002022-07-128568Budget
37127233.002025-02-098563Actual
1230180.002023-02-098568Budget
3079200.002022-06-128517Budget
7243109.002022-10-128516Actual
2672160.902024-04-1085113Actual
1594962.002023-06-128566Actual
37092349.002025-02-098513Actual
9403148.002022-12-108565Actual
2034119.912023-10-1285211Actual
23144206.002024-01-108567Actual
9267100.002022-12-108564Budget
3000104.002022-06-128566Actual
177680.002022-05-128546Budget
571466.002022-09-118563Actual
1412123.002022-05-128564Actual
1942755.022023-09-1185611Actual
13182200.002023-03-128517Budget
9207200.002022-12-108514Budget
31896297.002024-09-108517Actual
3517964.002024-12-108546Actual
894284.422022-11-128568Actual
75886.002022-04-118566Actual
1426511.402023-04-1185211Actual
30805220.002024-08-118567Actual
32016205.632024-09-108528Actual
19719154.002023-10-128514Actual
326991.992022-06-128528Actual
2142343.312023-11-1285411Actual
21751157.002023-12-108514Actual
3103894.382024-08-1185311Actual
3750557.002025-02-098556Actual
38900190.482025-03-128568Actual
3015155.642024-07-1185113Actual
387290.002022-07-128516Budget
1535561.402023-05-1285611Actual
1636234.802023-06-1285611Actual
855658.002022-11-128556Actual
3927997.742025-03-1285113Actual
2296783.002024-01-108536Actual
24113200.002024-02-098517Actual
8694144.002022-11-128517Actual
3918744.382025-03-1285212Actual
13371117.752023-03-128528Actual
953041.002022-12-108526Actual
134852463.302023-04-108577Actual
2476200.002022-06-128514Budget
5386109.002022-08-128567Actual
3523881.002024-12-108566Actual
4856167.002022-08-128515Actual
3328760.332024-10-1185311Actual
14115270.782023-04-118518Actual
3812790.732025-02-0985113Actual
35508116.722024-12-1085111Actual
1684188.002023-07-128516Actual
514152.002022-08-128546Actual
1801167.002023-08-128566Actual
2045639.062023-10-1285611Actual
2435220.972024-02-0985211Actual
915930.002022-12-108573Budget
38745317.002025-03-128517Actual
8364100.002022-11-128516Budget
36445331.002025-01-108517Actual
1446811.402023-04-1185612Actual
300190.002022-06-128566Budget
11819110.002023-02-098536Actual
2535669.912024-03-1185111Actual
36248120.002025-01-108516Actual
2172334.002023-12-108573Actual
130517.002022-05-128573Actual
6638108.662022-09-118528Actual
24853114.002024-03-118515Actual
25143245.002024-03-118517Actual
10695112.002023-01-108536Actual
2662911.402024-04-1085112Actual
12052150.002023-02-098517Actual
3438332.672024-11-1185211Actual
30093139.062024-07-1185612Actual
19072212.002023-09-118517Actual
1969175.002023-10-128573Actual
967434.002022-12-108556Actual
29502122.002024-07-118536Actual
10519117.002023-01-108565Actual
36658162.462025-01-1085111Actual
21249157.142023-11-128528Actual
21877100.002023-12-108565Actual
25673-4182.202024-04-0985711Actual
2650937.992024-04-1085411Actual
12302104.112023-02-098568Actual
855540.002022-11-128556Budget
24147150.002024-02-098567Actual
1477198.002023-05-128565Actual
32517275.002024-10-118513Actual
39386-105.002025-04-108576Actual
20136128.002023-10-128567Actual
1698178.002023-07-128566Actual
245849.272024-02-0985612Actual
2201660.002023-12-108546Actual
188590.002022-05-128566Budget
235059.002022-06-128563Actual
3565092.252024-12-1085611Actual
20876145.002023-11-128565Actual
2657043.312024-04-1085611Actual
3898659.272025-03-1285211Actual
5464276.842022-08-128518Actual
27813168.852024-05-1185612Actual
2613200.002022-06-128515Budget
38780204.002025-03-128567Actual
1795345.002023-08-128546Actual
2875869.912024-06-1185311Actual
2473334.002024-03-118573Actual
28142194.002024-06-118564Actual
23824143.002024-02-098515Actual
26306432.912024-04-108518Actual
134731687.502023-04-108573Actual
1736011.402023-07-1285511Actual
3405449.002024-11-118556Actual
10322200.002023-01-108514Budget
738674.002022-10-128546Actual
1632811.402023-06-1285511Actual
861580.002022-11-128566Budget
2024100.002022-05-128567Budget
32730234.002024-10-118515Actual
25678-3784.402024-04-0985712Actual
14644168.002023-05-128514Actual
2614160.002022-06-128515Actual
1589052.002023-06-128546Actual
27083157.002024-05-118565Actual
8286112.002022-11-128565Actual
29679218.002024-07-118567Actual
2763379.482024-05-1185411Actual
3862962.002025-03-128546Actual
3668653.952025-01-1085211Actual
6449211.002022-09-118517Actual
841240.002022-11-128526Budget
289581.002022-06-128546Actual
26334185.932024-04-108528Actual
2394414.002024-02-098526Actual
17927100.002023-08-128536Actual
154137.142023-05-1285112Actual
967340.002022-12-108556Budget
29857147.572024-07-1185111Actual
15538158.002023-06-128563Actual
1087101.082022-04-118568Actual
5325135.002022-08-128517Actual
3603555.002025-01-108573Actual
354630.002022-07-128573Budget
7340111.002022-10-128536Actual
30983117.782024-08-1185111Actual
2178582.002023-12-108564Actual
36097227.002025-01-108564Actual
3745397.002025-02-098536Actual
6041100.002022-09-118565Budget
18725109.002023-09-118564Actual
18161231.392023-08-128518Actual
1939423.102023-09-1185511Actual
743440.002022-10-128556Budget
1730120.002022-05-128536Actual
1975392.002023-10-128564Actual
626470.002022-09-118546Budget
9482100.002022-12-108516Budget
9266157.002022-12-108564Actual
393831522.902025-04-108575Actual
2207571.002023-12-108566Actual
3340681.612024-10-1185112Actual
3397432.002024-11-118526Actual
452990.002022-08-128513Actual
7571211.002022-10-128517Actual
15751130.002023-06-128565Actual
15503326.002023-06-128513Actual
29799208.662024-07-118568Actual
1244361.002023-03-128563Actual
12569200.002023-03-128514Budget
33677164.002024-11-118563Actual
3594200.002022-07-128514Budget
2648240.122024-04-1085311Actual
12771100.002023-03-128565Budget
551380.002022-08-128528Budget
3794998.632025-02-0985611Actual
1252030.002023-03-128573Budget
38100.002022-04-118513Budget
38603123.002025-03-128536Actual
28200211.002024-06-118515Actual
9810178.002022-12-108517Actual
4776142.002022-08-128564Actual
2391790.002024-02-098516Actual
1337070.002023-03-128528Budget
2878577.362024-06-1185411Actual
20842142.002023-11-128515Actual
108870.002022-04-118568Budget
2502753.002024-03-118546Actual
2001135.002023-10-128556Actual
34355173.102024-11-1185111Actual
2337736.932024-01-1085311Actual
24266187.452024-02-098568Actual
27431343.512024-05-118518Actual
17131251.092023-07-128518Actual

Generated 2025-05-11 23:33:56.067 UTC