[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 896  >   

865 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299589.002023-04-028546Actual
134881248.802023-05-018578Actual
1252138.002023-04-028573Actual
7710181.392022-11-028518Actual
509106.002022-05-028516Actual
21632249.002023-12-318513Actual
265368.212024-05-0185511Actual
108870.002022-05-028568Budget
65367.002022-05-028546Actual
1586492.002023-07-038536Actual
3003195.442024-08-0185112Actual
1131471.002023-03-028563Actual
16570169.002023-08-028563Actual
294140.002022-07-038556Budget
31896297.002024-10-018517Actual
1084980.002023-01-318566Budget
32878104.002024-11-018536Actual
332870.002022-07-038568Budget
32400111.782024-10-0185113Actual
36600175.332025-01-318568Actual
13371117.752023-04-028528Actual
35944246.002025-01-318513Actual
2615253.002024-05-018566Actual
9404100.002022-12-318565Budget
6450200.002022-10-028517Budget
3455687.992024-12-0285112Actual
2432448.632024-03-0185111Actual
33140167.752024-11-018528Actual
15538158.002023-07-038563Actual
1289940.002023-04-028526Budget
669980.002022-10-028568Budget
34002116.002024-12-028536Actual
2178582.002023-12-318564Actual
3791613.532025-03-0285511Actual
3148569.002024-10-018573Actual
33174205.632024-11-018568Actual
4264100.002022-08-028567Budget
8285100.002022-12-038565Budget
30515193.002024-09-018565Actual
28490356.002024-07-028517Actual
30178145.112024-08-0185213Actual
5512128.362022-09-028528Actual
393831522.902025-05-018575Actual
2034119.912023-11-0285211Actual
1689684.002023-08-028536Actual
21283135.932023-12-038568Actual
795970.002022-12-038563Budget
18783105.002023-10-028515Actual
30573100.002024-09-018516Actual
37212377.002025-03-028514Actual
65280.002022-05-028546Budget
27551143.312024-06-0185111Actual
3373460.002024-12-028573Actual
7163100.002022-11-028565Budget
256622133.302024-04-308576Actual
3225082.682024-10-0185611Actual
3260994.002024-11-018573Actual
2293917.002024-01-318526Actual
899114.002022-05-028567Actual
1594962.002023-07-038566Actual
3753895.002025-03-028566Actual
19811131.002023-11-028515Actual
3635556.002025-01-318556Actual
2107177.002023-12-038566Actual
2291111.002022-07-038513Actual
28200211.002024-07-028515Actual
7340111.002022-11-028536Actual
11644151.002023-03-028565Actual
28525198.002024-07-028567Actual
22167180.002023-12-318567Actual
2437928.422024-03-0185311Actual
743440.002022-11-028556Budget
340690.002022-08-028513Budget
3862962.002025-04-028546Actual
2837471.002024-07-028546Actual
1730120.002022-06-028536Actual
3688519.912025-01-3185212Actual
4918132.002022-09-028565Actual
18189108.662023-09-028528Actual
33112340.482024-11-018518Actual
2473334.002024-04-018573Actual
256591861.702024-04-308575Actual
4856167.002022-09-028515Actual
1059990.002023-01-318516Budget
5840223.002022-10-028514Actual
406446.002022-08-028556Actual
30480211.002024-09-018515Actual
3736133.002022-08-028515Actual
144373.952023-05-0285212Actual
34792300.002024-12-318513Actual
39040101.822025-04-0285411Actual
36566173.812025-01-318528Actual
6590100.002022-10-028518Budget
2808073.002024-07-028573Actual
11582200.002023-03-028515Budget
12052150.002023-03-028517Actual
2242643.312023-12-3185411Actual
2875869.912024-07-0285311Actual
30267334.002024-09-018513Actual
1289834.002023-04-028526Actual
3141110.002022-07-038567Actual
30863476.852024-09-018518Actual
3833451.002025-04-028573Actual
275188.002022-07-038516Actual
1429241.192023-05-0285311Actual
9346131.002022-12-318515Actual
38069180.552025-03-0285612Actual
38242300.002025-04-028513Actual
3080198.002022-07-038517Actual
30925249.572024-09-018568Actual
1461635.002023-06-028573Actual
36445331.002025-01-318517Actual
50890.002022-05-028516Budget
3898659.272025-04-0285211Actual
20194261.692023-11-028518Actual
225173.952023-12-3185112Actual
12114110.002023-03-028567Actual
2722285.002024-06-018546Actual
1224070.002023-03-028528Budget
24147150.002024-03-018567Actual
2024100.002022-06-028567Budget
27752109.272024-06-0185112Actual
894170.002022-12-038568Budget
242928.002022-07-038573Actual
102860.002022-05-028528Budget
3402875.002024-12-028546Actual
55736.002022-05-028526Actual
183899.272023-09-0285511Actual
26873225.002024-06-018563Actual
22642161.002024-01-318563Actual
3178064.002024-10-018546Actual
803726.002022-12-038573Actual
17159101.082023-08-028528Actual
1337070.002023-04-028528Budget
3906713.532025-04-0285511Actual
34947232.002024-12-318564Actual
2269969.002024-01-318573Actual
182435.002022-06-028556Actual
7571211.002022-11-028517Actual
3068047.002024-09-018556Actual
499690.002022-09-028516Budget
2337736.932024-01-3185311Actual
255835.012024-04-0185212Actual
2042223.102023-11-0285511Actual
18818147.002023-10-028565Actual
256681156.002024-04-308578Actual
1310280.002023-04-028566Budget
1078950.002023-01-318556Budget
15147114.722023-06-028528Actual
458960.002022-09-028563Budget
1893184.002023-10-028536Actual
7024100.002022-11-028564Budget
4777100.002022-09-028564Budget
8144100.002022-12-038564Budget
2477228.002022-07-038514Actual
19227125.332023-10-028568Actual
20784116.002023-12-038564Actual
1830811.402023-09-0285211Actual
11255100.002023-03-028513Budget
11440200.002023-03-028514Budget
3556370.972024-12-3185311Actual
1964152.002022-06-028517Actual
279830.002022-07-038526Budget
5325135.002022-09-028517Actual
9809200.002022-12-318517Budget
9870100.002022-12-318567Budget
3627529.002025-01-318526Actual
3285027.002024-11-018526Actual
2139645.442023-12-0385311Actual
26748181.962024-05-0185213Actual
23646145.002024-03-018563Actual
392040.002022-08-028526Budget
164208.212023-07-0385112Actual
9020100.002022-12-318513Budget
9267100.002022-12-318564Budget
29051185.472024-07-0285213Actual
2993982.682024-08-0185411Actual
2204234.002023-12-318556Actual
2614160.002022-07-038515Actual
134731687.502023-05-018573Actual
606104.002022-05-028536Actual
17687140.002023-09-028514Actual
1177055.002023-03-028526Actual
1591646.002023-07-038556Actual
17567317.002023-09-028513Actual
16006205.002023-07-038517Actual
2672160.902024-05-0185113Actual
3509881.002024-12-318516Actual
2958781.002024-08-018566Actual
6964200.002022-11-028514Budget
164473.952023-07-0385212Actual
17820.002022-05-028573Budget
18222167.752023-09-028568Actual
18725109.002023-10-028564Actual
36976132.832025-01-3185113Actual
23731179.002024-03-018514Actual
1482974.002023-06-028516Actual
1426511.402023-05-0285211Actual
9948288.972022-12-318518Actual
1684188.002023-08-028516Actual
25264143.512024-04-018528Actual
3221728.422024-10-0185511Actual
504540.002022-09-028526Budget
8224147.002022-12-038515Actual
4714200.002022-09-028514Budget
1488488.002023-06-028536Actual
9580100.002022-12-318536Budget
26246198.002024-05-018567Actual
33054222.002024-11-018567Actual
18161231.392023-09-028518Actual
3794998.632025-03-0285611Actual
2391790.002024-03-018516Actual
962761.002022-12-318546Actual
35416173.812024-12-318528Actual
1059896.002023-01-318516Actual
245257.142024-03-0185112Actual
1686822.002023-08-028526Actual
134852463.302023-05-018577Actual
35295285.002024-12-318517Actual
1636234.802023-07-0385611Actual
21843155.002023-12-318515Actual
32517275.002024-11-018513Actual
3685777.362025-01-3185112Actual
346960.002022-08-028563Budget
2476200.002022-07-038514Budget
36658162.462025-01-3185111Actual
2648240.122024-05-0185311Actual
2405654.002024-03-018566Actual
245522.892024-03-0185212Actual
5901107.002022-10-028564Actual
37127233.002025-03-028563Actual
2508676.002024-04-018566Actual
26211256.002024-05-018517Actual
458859.002022-09-028563Actual
2023121.002022-06-028567Actual
28142194.002024-07-028564Actual
3561714.592024-12-3185511Actual
7572200.002022-11-028517Budget
2541126.292024-04-0185311Actual
1901575.002023-10-028566Actual
1554100.002022-06-028565Budget
32765226.002024-11-018565Actual
1928565.652023-10-0285111Actual
35708108.212024-12-3185112Actual
26958298.002024-06-018514Actual
1630139.062023-07-0385411Actual
3443776.292024-12-0285411Actual
36918120.972025-01-3185612Actual
215060.002022-06-028528Budget
19193152.602023-10-028528Actual
3969100.002022-08-028536Budget
2290100.002022-07-038513Budget
23824143.002024-03-018515Actual
11820100.002023-03-028536Budget
17924.002022-05-028573Actual
10987100.002023-01-318567Budget
5980164.002022-10-028515Actual
130420.002022-06-028573Budget
499792.002022-09-028516Actual
4855200.002022-09-028515Budget
23202228.362024-01-318518Actual
32823115.002024-11-018516Actual
2763379.482024-06-0185411Actual
13726162.002023-05-028515Actual
551380.002022-09-028528Budget
28108395.002024-07-028514Actual
11643100.002023-03-028565Budget
3103894.382024-09-0185311Actual
3668653.952025-01-3185211Actual
21128156.002023-12-038517Actual
2443310.332024-03-0185511Actual
3873103.002022-08-028516Actual
1353174.002022-06-028514Actual
289581.002022-07-038546Actual
25665956.602024-04-308577Actual
3632972.002025-01-318546Actual
962670.002022-12-318546Budget
1013697.002023-01-318513Actual
2766034.802024-06-0185511Actual
29644306.002024-08-018517Actual
29679218.002024-08-018567Actual
10057131.392022-12-318568Actual
28235204.002024-07-028565Actual
3800769.912025-03-0285112Actual
32637395.002024-11-018514Actual
3180648.002024-10-018556Actual
1662779.002023-08-028573Actual
13243141.002023-04-028567Actual
3035975.002024-09-018573Actual
69940.002022-05-028556Budget
2276297.002024-01-318564Actual
12569200.002023-04-028514Budget
17721109.002023-09-028564Actual
33677164.002024-12-028563Actual
195439.272023-10-0285612Actual
27459254.122024-06-018528Actual
3573644.382024-12-3185212Actual
25673-4182.202024-04-3085711Actual
15503326.002023-07-038513Actual
35508116.722024-12-3185111Actual
8834100.002022-12-038518Budget
2245967.782023-12-3185611Actual
8693200.002022-12-038517Budget
326860.002022-07-038528Budget
2538410.332024-04-0185211Actual
215428.212023-12-0385112Actual
10462200.002023-01-318515Budget
17131251.092023-08-028518Actual
22253119.272023-12-318528Actual
7339100.002022-11-028536Budget
35450205.632024-12-318568Actual
18103126.002023-09-028567Actual
12771100.002023-04-028565Budget
256561311.102024-04-308574Actual
2884679.482024-07-0285611Actual
235059.002022-07-038563Actual
26838276.002024-06-018513Actual
2657043.312024-05-0185611Actual
557380.002022-09-028568Budget
1352200.002022-06-028514Budget
39339171.432025-04-0285613Actual
34297175.332024-12-028568Actual
227174.002022-05-028514Actual
2239936.932023-12-3185311Actual
1942755.022023-10-0285611Actual
6218100.002022-10-028536Budget
34735113.532024-12-0285613Actual
428100.002022-05-028565Budget
3718472.002025-03-028573Actual
28348130.002024-07-028536Actual
22727169.002024-01-318514Actual
21249157.142023-12-038528Actual
3854885.002025-04-028516Actual
24641298.002024-04-018513Actual
34912361.002024-12-318514Actual
637090.002022-10-028566Budget
30210124.062024-08-0185613Actual
19846108.002023-11-028565Actual
2237228.422023-12-3185211Actual
2355410.332024-01-3185612Actual
10696100.002023-01-318536Budget
39306183.712025-04-0285213Actual
2757949.702024-06-0185211Actual
29389185.002024-08-018565Actual
6041100.002022-10-028565Budget
1197374.002023-03-028566Actual
34498134.802024-12-0285611Actual
1027529.002023-01-318573Actual
3079200.002022-07-038517Budget
12710200.002023-04-028515Budget
194853.952023-10-0285112Actual
2873141.192024-07-0285211Actual
17038189.002023-08-028517Actual
850963.002022-12-038546Actual
21666185.002023-12-318563Actual
70044.002022-05-028556Actual
3015155.642024-08-0185113Actual
37092349.002025-03-028513Actual
1074394.002023-01-318546Actual
973171.002022-12-318566Actual
3559068.852024-12-3185411Actual
1963200.002022-06-028517Budget
1191350.002023-03-028556Budget
21163142.002023-12-038567Actual
565390.002022-10-028513Budget
2394414.002024-03-018526Actual
2505327.002024-04-018556Actual
4263133.002022-08-028567Actual
2098992.002023-12-038536Actual
168030.002022-06-028526Budget
915930.002022-12-318573Budget
1446811.402023-05-0285612Actual
2645534.802024-05-0185211Actual
3172631.002024-10-018526Actual
9810178.002022-12-318517Actual
29502122.002024-08-018536Actual
12302104.112023-03-028568Actual
3220100.002022-07-038518Budget
8882108.662022-12-038528Actual
13181139.002023-04-028517Actual
13432154.112023-04-028568Actual
1423753.952023-05-0285111Actual
6700119.272022-10-028568Actual
31157102.892024-09-0185112Actual
16127125.332023-07-038528Actual
514070.002022-09-028546Budget
1238099.002023-04-028513Actual
3216375.232024-10-0185311Actual
18571335.002023-10-028513Actual
1898333.002023-10-028556Actual
3169999.002024-10-018516Actual
9949100.002022-12-318518Budget
1833530.552023-09-0285311Actual
36063384.002025-01-318514Actual
30770287.002024-09-018517Actual
25917188.002024-05-018515Actual
32050202.602024-10-018568Actual
13244100.002023-04-028567Budget
10519117.002023-01-318565Actual
182340.002022-06-028556Budget
31988382.912024-10-018518Actual
12113100.002023-03-028567Budget
1532141.192023-06-0285411Actual
1084892.002023-01-318566Actual
2662911.402024-05-0185112Actual
75886.002022-05-028566Actual
31393322.002024-10-018513Actual
2101564.002023-12-038546Actual
855658.002022-12-038556Actual
31606223.002024-10-018515Actual
3603555.002025-01-318573Actual
27694100.762024-06-0185611Actual
2546520.972024-04-0185511Actual
1186770.002023-03-028546Actual
11176119.272023-01-318568Actual
33585190.732024-11-0185613Actual
3408674.002024-12-028566Actual
37807110.342025-03-0285111Actual
5900100.002022-10-028564Budget
39386-105.002025-05-018576Actual
21877100.002023-12-318565Actual
579234.002022-10-028573Actual
37247253.002025-03-028564Actual
953140.002022-12-318526Budget
439080.002022-08-028528Budget
22607281.002024-01-318513Actual
2305276.002024-01-318566Actual
13510273.002023-05-028513Actual
967340.002022-12-318556Budget
1485629.002023-06-028526Actual
8756135.002022-12-038567Actual
8365122.002022-12-038516Actual
9997157.142022-12-318528Actual
967434.002022-12-318556Actual
2096124.002023-12-038526Actual
22132178.002023-12-318517Actual
1842339.062023-09-0285611Actual
23109180.002024-01-318517Actual
1074280.002023-01-318546Budget
1669099.002023-08-028564Actual
8835185.932022-12-038518Actual
2199097.002023-12-318536Actual
3812790.732025-03-0285113Actual
1376194.002023-05-028565Actual
35040157.002024-12-318565Actual
908169.002022-12-318563Actual
29084124.062024-07-0285613Actual
10695112.002023-01-318536Actual
9345100.002022-12-318515Budget
10927200.002023-01-318517Budget
15658112.002023-07-038564Actual
1019660.002023-01-318563Budget
25143245.002024-04-018517Actual
999670.002022-12-318528Budget
3901359.272025-04-0285311Actual
7631100.002022-11-028567Budget
1836230.552023-09-0285411Actual
1230180.002023-03-028568Budget
3517964.002024-12-318546Actual
1995988.002023-11-028536Actual
738674.002022-11-028546Actual
18691176.002023-10-028514Actual
691630.002022-11-028573Budget
427112.002022-05-028565Actual
22225235.932023-12-318518Actual
518840.002022-09-028556Budget
3334891.192024-11-0185611Actual
1244260.002023-04-028563Budget
3221243.512022-07-038518Actual
9266157.002022-12-318564Actual
1191436.002023-03-028556Actual
7243109.002022-11-028516Actual
2840055.002024-07-028556Actual
841344.002022-12-038526Actual
605100.002022-05-028536Budget
3441082.682024-12-0285311Actual
24761176.002024-04-018514Actual
12947100.002023-04-028536Budget
743331.002022-11-028556Actual
3595196.002022-08-028514Actual
775993.512022-11-028528Actual
39397-3569.902025-05-0185711Actual
392151.002022-08-028526Actual
2291271.002024-01-318516Actual
3582764.412024-12-3185113Actual
31304124.062024-09-0185213Actual
27338265.002024-06-018517Actual
19107207.002023-10-028567Actual
26367178.362024-05-018568Actual
9021101.002022-12-318513Actual
10382108.002023-01-318564Actual
5386109.002022-09-028567Actual
12631100.002023-04-028564Budget
3520541.002024-12-318556Actual
7164126.002022-11-028565Actual
20255178.362023-11-028568Actual
1866337.002023-10-028573Actual
445080.002022-08-028568Budget
38362360.002025-04-028514Actual
154137.142023-06-0285112Actual
1990476.002023-11-028516Actual
24676178.002024-04-018563Actual
25822216.002024-05-018514Actual
20664177.002023-12-038563Actual
452990.002022-09-028513Actual
35887129.322024-12-3185613Actual
2255013.532023-12-3185612Actual
221270.002022-06-028568Budget
2157511.402023-12-0385612Actual
1936731.612023-10-0285411Actual
2611938.002024-05-018556Actual
2693077.002024-06-018573Actual
3328760.332024-11-0185311Actual
894284.422022-12-038568Actual
9882.002022-05-028563Actual
6512100.002022-10-028567Budget
36303116.002025-01-318536Actual
626591.002022-10-028546Actual
393801457.802025-05-018574Actual
789991.002022-12-038513Actual
14020158.002023-05-028517Actual
21751157.002023-12-318514Actual
14559190.002023-06-028563Actual
16041184.002023-07-038567Actual
6217112.002022-10-028536Actual
2207571.002023-12-318566Actual
168139.002022-06-028526Actual
2609345.002024-05-018546Actual
27373212.002024-06-018567Actual
14115270.782023-05-028518Actual
15119307.152023-06-028518Actual
2211126.842022-06-028568Actual
3512536.002024-12-318526Actual
30093139.062024-08-0185612Actual
22820138.002024-01-318515Actual
3343419.912024-11-0185212Actual
1491200.002022-06-028515Budget
2346453.952024-01-3185611Actual
3786294.382025-03-0285311Actual
294247.002022-07-038556Actual
631140.002022-10-028556Actual
37305240.002025-03-028515Actual
30805220.002024-09-018567Actual
393771255.502025-05-018573Actual
1079055.002023-01-318556Actual
1168100.002022-06-028513Budget
27196120.002024-06-018536Actual
3101132.672024-09-0185211Actual
3679979.482025-01-3185611Actual
781970.002022-11-028568Budget
2714183.002024-06-018516Actual
524690.002022-09-028566Budget
3747981.002025-03-028546Actual
188590.002022-06-028566Budget
6042131.002022-10-028565Actual
6591213.212022-10-028518Actual
3438332.672024-12-0285211Actual
29176173.002024-08-018563Actual
31548192.002024-10-018564Actual
1559548.002023-07-038573Actual
16748149.002023-08-028515Actual
8461100.002022-12-038536Budget
36097227.002025-01-318564Actual
3060048.002024-09-018526Actual
32672238.002024-11-018564Actual
2001135.002023-11-028556Actual
1467891.002023-06-028564Actual
2335032.672024-01-3185211Actual
6965176.002022-11-028514Actual
3739893.002025-03-028516Actual
19719154.002023-11-028514Actual
3405449.002024-12-028556Actual
3594200.002022-08-028514Budget
2549853.952024-04-0185611Actual
368138.002022-05-028515Actual
2301953.002024-01-318556Actual
2878577.362024-07-0285411Actual
38866143.512025-04-028528Actual
2196225.002023-12-318526Actual
25735170.002024-05-018563Actual
900100.002022-05-028567Budget
205413.952023-11-0285212Actual
2543827.362024-04-0185411Actual
24266187.452024-03-018568Actual
616843.002022-10-028526Actual
2601250.002024-05-018516Actual
23766134.002024-03-018564Actual
29261308.002024-08-018514Actual
14525236.002023-06-028513Actual
17602190.002023-09-028563Actual
3565092.252024-12-3185611Actual
8145140.002022-12-038564Actual
39407-1957.702025-05-0185713Actual
466630.002022-09-028573Budget
1580981.002023-07-038516Actual
1064640.002023-01-318526Budget
3005920.972024-08-0185212Actual
841240.002022-12-038526Budget
2234465.652023-12-3185111Actual
17193146.542023-08-028568Actual
3676734.802025-01-3185511Actual
2832027.002024-07-028526Actual
1169113.002022-06-028513Actual
3340681.612024-11-0185112Actual
626470.002022-10-028546Budget
287100.002022-05-028564Budget
1029107.142022-05-028528Actual
3446427.362024-12-0285511Actual
2136928.422023-12-0385211Actual
39101117.782025-04-0285611Actual
11067100.002023-01-318518Budget
7104100.002022-11-028515Budget
34178178.002024-12-028567Actual
663980.002022-10-028528Budget
3331458.212024-11-0185411Actual
3674066.722025-01-3185411Actual
38185213.542025-03-0285613Actual
14143110.172023-05-028528Actual
9869111.002022-12-318567Actual
16535287.002023-08-028513Actual
4776142.002022-09-028564Actual
27898188.972024-06-0185213Actual
1244361.002023-04-028563Actual
15061182.002023-06-028567Actual
38100.002022-05-028513Budget
16655197.002023-08-028514Actual
11502135.002023-03-028564Actual
29354234.002024-08-018515Actual
12948103.002023-04-028536Actual
12193100.002023-03-028518Budget
35388373.822024-12-318518Actual
34236373.822024-12-028518Actual
2666312.462024-05-0185612Actual
2446767.782024-03-0185611Actual
749380.002022-11-028566Budget
1934017.782023-10-0285311Actual
38745317.002025-04-028517Actual
24888118.002024-04-018565Actual
11819110.002023-03-028536Actual
35978186.002025-01-318563Actual
12568184.002023-04-028514Actual
15751130.002023-07-038565Actual
130517.002022-06-028573Actual
7898100.002022-12-038513Budget
8694144.002022-12-038517Actual
17779108.002023-09-028515Actual
2039540.122023-11-0285411Actual
36190166.002025-01-318565Actual
5465100.002022-09-028518Budget
286132.002022-05-028564Actual
2104146.002023-12-038556Actual
775870.002022-11-028528Budget
29141317.002024-08-018513Actual
1692257.002023-08-028546Actual
32730234.002024-11-018515Actual
2332250.762024-01-3185111Actual
36155250.002025-01-318515Actual
2031369.912023-11-0285111Actual
981219.272022-05-028518Actual
504440.002022-09-028526Actual
235228.212024-01-3185112Actual
134823310.502023-05-018576Actual
27813168.852024-06-0185612Actual
803630.002022-12-038573Budget
1529427.362023-06-0285311Actual
28583443.512024-07-028518Actual
15623146.002023-07-038514Actual
11581163.002023-03-028515Actual
795872.002022-12-038563Actual
174525.012023-08-0285112Actual
1310381.002023-04-028566Actual
26781129.322024-05-0185613Actual
683882.002022-11-028563Actual
2057212.462023-11-0285612Actual
1027430.002023-01-318573Budget
7103122.002022-11-028515Actual
33553118.802024-11-0185213Actual
23230122.302024-01-318528Actual
3106577.362024-09-0185411Actual
3638883.002025-01-318566Actual
1477198.002023-06-028565Actual
1360472.002023-05-028573Actual
31428172.002024-10-018563Actual
255566.082024-04-0185112Actual
3290477.002024-11-018546Actual
10988142.002023-01-318567Actual
3857548.002025-04-028526Actual
2201660.002023-12-318546Actual
2435220.972024-03-0185211Actual
35153105.002024-12-318536Actual
1343180.002023-04-028568Budget
1285186.002023-04-028516Actual
6638108.662022-10-028528Actual
11441208.002023-03-028514Actual
35854134.592024-12-3185213Actual
38838376.852025-04-028518Actual
1526710.332023-06-0285211Actual
2397293.002024-03-018536Actual
33797194.002024-12-028564Actual
729151.002022-11-028526Actual
38277168.002025-04-028563Actual
1535561.402023-06-0285611Actual
1252030.002023-04-028573Budget
354630.002022-08-028573Budget
2724840.002024-06-018556Actual
34264225.332024-12-028528Actual
37715243.512025-03-028528Actual
33889217.002024-12-028565Actual
2991290.122024-08-0185311Actual
1087101.082022-05-028568Actual
2947430.002024-08-018526Actual
30891166.242024-09-018528Actual
26334185.932024-05-018528Actual
5093100.002022-09-028536Budget
18068214.002023-09-028517Actual
35005268.002024-12-318515Actual
7632153.002022-11-028567Actual
1730628.422023-08-0285311Actual
1797929.002023-09-028556Actual
35769180.552024-12-3185612Actual
1139317.002023-03-028573Actual
3671370.972025-01-3185311Actual
2847100.002022-07-038536Budget
4342100.002022-08-028518Budget
2843389.002024-07-028566Actual
14644168.002023-06-028514Actual
122682.002022-06-028563Actual
4391141.992022-08-028528Actual
4124110.002022-08-028566Actual
29857147.572024-08-0185111Actual
3127769.672024-09-0185113Actual
12051200.002023-03-028517Budget
39221168.852025-04-0285612Actual
855540.002022-12-038556Budget
367200.002022-05-028515Budget
19634176.002023-11-028563Actual
980100.002022-05-028518Budget
37595282.002025-03-028517Actual
1887659.002023-10-028516Actual
300190.002022-07-038566Budget
214509.272023-12-0385511Actual
2299348.002024-01-318546Actual
39159102.892025-04-0285112Actual
31219150.762024-09-0185612Actual
888370.002022-12-038528Budget
5464276.842022-09-028518Actual
3000104.002022-07-038566Actual
5385100.002022-09-028567Budget
631240.002022-10-028556Budget
13666123.002023-05-028564Actual
9483112.002022-12-318516Actual
31641212.002024-10-018565Actual
30387314.002024-09-018514Actual
1382187.002023-05-028516Actual
7025130.002022-11-028564Actual
34703138.102024-12-0285213Actual
32460113.532024-10-0185613Actual
38397188.002025-04-028564Actual
19600267.002023-11-028513Actual
55630.002022-05-028526Budget
29799208.662024-08-018568Actual
6778100.002022-11-028513Budget
27050224.002024-06-018515Actual
3553664.592024-12-3185211Actual
10323174.002023-01-318514Actual
15026236.002023-06-028517Actual
2093465.002023-12-038516Actual
13476-537.002023-05-018574Actual
729040.002022-11-028526Budget
8364100.002022-12-038516Budget
850870.002022-12-038546Budget
1285090.002023-04-028516Budget
1795345.002023-09-028546Actual
25857149.002024-05-018564Actual
2848120.002022-07-038536Actual
23144206.002024-01-318567Actual
3062897.002024-09-018536Actual
2494660.002024-04-018516Actual
28023203.002024-07-028563Actual
3213665.652024-10-0185211Actual
20876145.002023-12-038565Actual
2142343.312023-12-0385411Actual
2603917.002024-05-018526Actual
2343111.402024-01-3185511Actual
205147.142023-11-0285112Actual
565290.002022-10-028513Actual
17814134.002023-09-028565Actual
242820.002022-07-038573Budget
256158.212024-04-0185612Actual
12192196.542023-03-028518Actual
4204126.002022-08-028517Actual
1694836.002023-08-028556Actual
4343175.332022-08-028518Actual
1523964.592023-06-0285111Actual
3657100.002022-08-028564Budget
3326056.082024-11-0185211Actual
8462112.002022-12-038536Actual
20749192.002023-12-038514Actual
11115114.722023-01-318528Actual
25298149.572024-04-018568Actual
4203200.002022-08-028517Budget
17073135.002023-08-028567Actual
10928158.002023-01-318517Actual
8085205.002022-12-038514Actual
1064737.002023-01-318526Actual
10137100.002023-01-318513Budget
23859130.002024-03-018565Actual
2500197.002024-04-018536Actual
33642275.002024-12-028513Actual
3118535.872024-09-0185212Actual
174795.012023-08-0285212Actual
39402-2414.802025-05-0185712Actual
177680.002022-06-028546Budget
1801167.002023-09-028566Actual
162479.272023-07-0385211Actual
1553105.002022-06-028565Actual
29765170.782024-08-018528Actual
3219085.872024-10-0185411Actual
1895743.002023-10-028546Actual
1304150.002023-04-028556Budget
27988319.002024-07-028513Actual
2671160.002022-07-038565Actual
839200.002022-05-028517Budget
1939423.102023-10-0285511Actual
1698178.002023-08-028566Actual
31099101.822024-09-0185611Actual
25678-3784.402024-04-3085712Actual
32552167.002024-11-018563Actual
37749237.452025-03-028568Actual
38958128.422025-04-0285111Actual
571466.002022-10-028563Actual
38154113.532025-03-0285213Actual
3998.002022-05-028513Actual
1111470.002023-01-318528Budget
34618158.212024-12-0285612Actual
33232148.632024-11-0185111Actual
861580.002022-12-038566Budget
1412123.002022-06-028564Actual
1787291.002023-09-028516Actual
1725157.142023-08-0285111Actual
908070.002022-12-318563Budget
28293109.002024-07-028516Actual
1304262.002023-04-028556Actual
3407106.002022-08-028513Actual
5979200.002022-10-028515Budget
1496964.002023-06-028566Actual
27606102.892024-06-0185311Actual
2440643.312024-03-0185411Actual
9403148.002022-12-318565Actual
3293040.002024-11-018556Actual
13632133.002023-05-028514Actual
1396170.002023-05-028566Actual
3397432.002024-12-028526Actual
2497316.002024-04-018526Actual
2606780.002024-05-018536Actual
1492190.002022-06-028515Actual
10322200.002023-01-318514Budget
2151120.782022-06-028528Actual
9206202.002022-12-318514Actual
27083157.002024-06-018565Actual
31930249.002024-10-018567Actual
1384822.002023-05-028526Actual
33526108.272024-11-0185113Actual
4449125.332022-08-028568Actual
1387667.002023-05-028536Actual

Generated 2025-06-01 22:53:52.734 UTC