[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 896  >   

842 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3656126.002022-08-058564Actual
616940.002022-10-058526Budget
3736133.002022-08-058515Actual
5840223.002022-10-058514Actual
22727169.002024-02-038514Actual
33526108.272024-11-0485113Actual
1139230.002023-03-058573Budget
1963200.002022-06-058517Budget
2991290.122024-08-0485311Actual
782085.932022-11-058568Actual
1423753.952023-05-0585111Actual
8834100.002022-12-068518Budget
34912361.002025-01-038514Actual
3627529.002025-02-038526Actual
11067100.002023-02-038518Budget
7711100.002022-11-058518Budget
23859130.002024-03-048565Actual
31513339.002024-10-048514Actual
13726162.002023-05-058515Actual
3062897.002024-09-048536Actual
3230898.632024-10-0485112Actual
215428.212023-12-0685112Actual
4855200.002022-09-058515Budget
13632133.002023-05-058514Actual
1139317.002023-03-058573Actual
34676125.822024-12-0585113Actual
27196120.002024-06-048536Actual
427112.002022-05-058565Actual
3180648.002024-10-048556Actual
255566.082024-04-0485112Actual
1842339.062023-09-0585611Actual
2370334.002024-03-048573Actual
21128156.002023-12-068517Actual
205413.952023-11-0585212Actual
9809200.002023-01-038517Budget
4203200.002022-08-058517Budget
2893219.912024-07-0585212Actual
1931311.402023-10-0585211Actual
3142100.002022-07-068567Budget
11820100.002023-03-058536Budget
1310381.002023-04-058566Actual
3178064.002024-10-048546Actual
24761176.002024-04-048514Actual
3213665.652024-10-0485211Actual
20255178.362023-11-058568Actual
31219150.762024-09-0485612Actual
8756135.002022-12-068567Actual
967340.002023-01-038556Budget
26367178.362024-05-048568Actual
2196225.002024-01-038526Actual
17193146.542023-08-058568Actual
17073135.002023-08-058567Actual
499792.002022-09-058516Actual
1630139.062023-07-0685411Actual
19811131.002023-11-058515Actual
3638883.002025-02-038566Actual
275188.002022-07-068516Actual
1244361.002023-04-058563Actual
39386-105.002025-05-048576Actual
2136928.422023-12-0685211Actual
34827179.002025-01-038563Actual
2840055.002024-07-058556Actual
861489.002022-12-068566Actual
4343175.332022-08-058518Actual
5093100.002022-09-058536Budget
1998555.002023-11-058546Actual
4715192.002022-09-058514Actual
2103207.152022-06-058518Actual
2613200.002022-07-068515Budget
663980.002022-10-058528Budget
393771255.502025-05-048573Actual
256531012.202024-05-038573Actual
33553118.802024-11-0485213Actual
35769180.552025-01-0385612Actual
7572200.002022-11-058517Budget
38277168.002025-04-058563Actual
31988382.912024-10-048518Actual
509494.002022-09-058536Actual
30422248.002024-09-048564Actual
3565092.252025-01-0385611Actual
19227125.332023-10-058568Actual
1733344.382023-08-0585411Actual
37629242.002025-03-058567Actual
839200.002022-05-058517Budget
3788996.512025-03-0585411Actual
1252138.002023-04-058573Actual
1074394.002023-02-038546Actual
1435242.252023-05-0585611Actual
1005870.002023-01-038568Budget
1429241.192023-05-0585311Actual
294247.002022-07-068556Actual
2672160.902024-05-0485113Actual
3735200.002022-08-058515Budget
1535561.402023-06-0585611Actual
612090.002022-10-058516Budget
2245967.782024-01-0385611Actual
32878104.002024-11-048536Actual
19107207.002023-10-058567Actual
565390.002022-10-058513Budget
1895743.002023-10-058546Actual
1589052.002023-07-068546Actual
24113200.002024-03-048517Actual
245849.272024-03-0485612Actual
3969100.002022-08-058536Budget
1289834.002023-04-058526Actual
1890330.002023-10-058526Actual
4263133.002022-08-058567Actual
3901359.272025-04-0585311Actual
3688519.912025-02-0385212Actual
32342134.802024-10-0485612Actual
5574114.722022-09-058568Actual
6638108.662022-10-058528Actual
326991.992022-07-068528Actual
23824143.002024-03-048515Actual
1390256.002023-05-058546Actual
3219085.872024-10-0485411Actual
3862962.002025-04-058546Actual
134823310.502023-05-048576Actual
174525.012023-08-0585112Actual
8882108.662022-12-068528Actual
2024100.002022-06-058567Budget
2340442.252024-02-0385411Actual
11581163.002023-03-058515Actual
21283135.932023-12-068568Actual
32517275.002024-11-048513Actual
17038189.002023-08-058517Actual
1689684.002023-08-058536Actual
3794100.002022-08-058565Budget
729151.002022-11-058526Actual
2671160.002022-07-068565Actual
1446811.402023-05-0585612Actual
2902497.742024-07-0585113Actual
2502753.002024-04-048546Actual
2958781.002024-08-048566Actual
795970.002022-12-068563Budget
841344.002022-12-068526Actual
3791613.532025-03-0585511Actual
3668653.952025-02-0385211Actual
3868894.002025-04-058566Actual
27898188.972024-06-0485213Actual
188471.002022-06-058566Actual
34735113.532024-12-0585613Actual
27083157.002024-06-048565Actual
18818147.002023-10-058565Actual
16655197.002023-08-058514Actual
452890.002022-09-058513Budget
2211126.842022-06-058568Actual
12114110.002023-03-058567Actual
33677164.002024-12-058563Actual
973080.002023-01-038566Budget
5326200.002022-09-058517Budget
27431343.512024-06-048518Actual
35708108.212025-01-0385112Actual
12192196.542023-03-058518Actual
7632153.002022-11-058567Actual
21666185.002024-01-038563Actual
3127769.672024-09-0485113Actual
29261308.002024-08-048514Actual
256622133.302024-05-038576Actual
34355173.102024-12-0585111Actual
3898659.272025-04-0585211Actual
1964152.002022-06-058517Actual
38780204.002025-04-058567Actual
17131251.092023-08-058518Actual
2666312.462024-05-0485612Actual
557380.002022-09-058568Budget
3573644.382025-01-0385212Actual
3718472.002025-03-058573Actual
626470.002022-10-058546Budget
509106.002022-05-058516Actual
12193100.002023-03-058518Budget
182340.002022-06-058556Budget
1789925.002023-09-058526Actual
130517.002022-06-058573Actual
2443310.332024-03-0485511Actual
840142.002022-05-058517Actual
2993982.682024-08-0485411Actual
729040.002022-11-058526Budget
1586492.002023-07-068536Actual
38838376.852025-04-058518Actual
50890.002022-05-058516Budget
1027529.002023-02-038573Actual
2847100.002022-07-068536Budget
775870.002022-11-058528Budget
1191350.002023-03-058556Budget
1426511.402023-05-0585211Actual
458960.002022-09-058563Budget
1975392.002023-11-058564Actual
504440.002022-09-058526Actual
15658112.002023-07-068564Actual
3285027.002024-11-048526Actual
1532141.192023-06-0585411Actual
3455687.992024-12-0585112Actual
3998.002022-05-058513Actual
55630.002022-05-058526Budget
3676734.802025-02-0385511Actual
2494660.002024-04-048516Actual
1197280.002023-03-058566Budget
4856167.002022-09-058515Actual
15181132.902023-06-058568Actual
1224070.002023-03-058528Budget
3334891.192024-11-0485611Actual
15503326.002023-07-068513Actual
953140.002023-01-038526Budget
32427180.202024-10-0485213Actual
20876145.002023-12-068565Actual
2955445.002024-08-048556Actual
2004462.002023-11-058566Actual
2601250.002024-05-048516Actual
2609345.002024-05-048546Actual
1692257.002023-08-058546Actual
5901107.002022-10-058564Actual
38603123.002025-04-058536Actual
13243141.002023-04-058567Actual
21221316.242023-12-068518Actual
1787291.002023-09-058516Actual
1636234.802023-07-0685611Actual
35295285.002025-01-038517Actual
3488475.002025-01-038573Actual
962670.002023-01-038546Budget
1594962.002023-07-068566Actual
35450205.632025-01-038568Actual
20222141.992023-11-058528Actual
144373.952023-05-0585212Actual
36303116.002025-02-038536Actual
683882.002022-11-058563Actual
36658162.462025-02-0385111Actual
3220100.002022-07-068518Budget
1059896.002023-02-038516Actual
2337736.932024-02-0385311Actual
15061182.002023-06-058567Actual
23766134.002024-03-048564Actual
354732.002022-08-058573Actual
3857548.002025-04-058526Actual
256591861.702024-05-038575Actual
24266187.452024-03-048568Actual
1131471.002023-03-058563Actual
14644168.002023-06-058514Actual
194853.952023-10-0585112Actual
26838276.002024-06-048513Actual
27493169.272024-06-048568Actual
1177055.002023-03-058526Actual
346960.002022-08-058563Budget
2881217.782024-07-0585511Actual
39402-2414.802025-05-0485712Actual
12630145.002023-04-058564Actual
3331458.212024-11-0485411Actual
289581.002022-07-068546Actual
2722285.002024-06-048546Actual
2546520.972024-04-0485511Actual
287100.002022-05-058564Budget
2952870.002024-08-048546Actual
6778100.002022-11-058513Budget
2437928.422024-03-0485311Actual
3786294.382025-03-0585311Actual
2534118.002022-07-068564Actual
8144100.002022-12-068564Budget
16099273.812023-07-068518Actual
37003146.872025-02-0385213Actual
2808073.002024-07-058573Actual
25678-3784.402024-05-0385712Actual
16161187.452023-07-068568Actual
2476200.002022-07-068514Budget
392040.002022-08-058526Budget
265368.212024-05-0485511Actual
2508676.002024-04-048566Actual
27338265.002024-06-048517Actual
18068214.002023-09-058517Actual
30891166.242024-09-048528Actual
551380.002022-09-058528Budget
5386109.002022-09-058567Actual
3405449.002024-12-058556Actual
2296783.002024-02-038536Actual
29765170.782024-08-048528Actual
29679218.002024-08-048567Actual
2650937.992024-05-0485411Actual
11440200.002023-03-058514Budget
31304124.062024-09-0485213Actual
3747981.002025-03-058546Actual
12947100.002023-04-058536Budget
36566173.812025-02-038528Actual
1627429.482023-07-0685311Actual
3260994.002024-11-048573Actual
12051200.002023-03-058517Budget
518840.002022-09-058556Budget
738770.002022-11-058546Budget
24233135.932024-03-048528Actual
7631100.002022-11-058567Budget
2039540.122023-11-0585411Actual
10137100.002023-02-038513Budget
26748181.962024-05-0485213Actual
28490356.002024-07-058517Actual
34178178.002024-12-058567Actual
3290477.002024-11-048546Actual
38185213.542025-03-0585613Actual
6218100.002022-10-058536Budget
626591.002022-10-058546Actual
6450200.002022-10-058517Budget
235059.002022-07-068563Actual
2151120.782022-06-058528Actual
1431928.422023-05-0585411Actual
25822216.002024-05-048514Actual
23202228.362024-02-038518Actual
19634176.002023-11-058563Actual
4449125.332022-08-058568Actual
3595196.002022-08-058514Actual
164208.212023-07-0685112Actual
2157511.402023-12-0685612Actual
29502122.002024-08-048536Actual
13545200.002023-05-058563Actual
27606102.892024-06-0485311Actual
15716116.002023-07-068515Actual
2301953.002024-02-038556Actual
37247253.002025-03-058564Actual
1396170.002023-05-058566Actual
8084200.002022-12-068514Budget
22607281.002024-02-038513Actual
36063384.002025-02-038514Actual
3221728.422024-10-0485511Actual
12569200.002023-04-058514Budget
3833451.002025-04-058573Actual
2291271.002024-02-038516Actual
22820138.002024-02-038515Actual
2172334.002024-01-038573Actual
183899.272023-09-0585511Actual
34703138.102024-12-0585213Actual
2269969.002024-02-038573Actual
27988319.002024-07-058513Actual
19600267.002023-11-058513Actual
691726.002022-11-058573Actual
25857149.002024-05-048564Actual
11503100.002023-03-058564Budget
242928.002022-07-068573Actual
16535287.002023-08-058513Actual
28525198.002024-07-058567Actual
17820.002022-05-058573Budget
10695112.002023-02-038536Actual
8461100.002022-12-068536Budget
35005268.002025-01-038515Actual
27373212.002024-06-048567Actual
3679979.482025-02-0385611Actual
1828055.022023-09-0585111Actual
39306183.712025-04-0585213Actual
205147.142023-11-0585112Actual
8693200.002022-12-068517Budget
36190166.002025-02-038565Actual
7024100.002022-11-058564Budget
2098992.002023-12-068536Actual
3408674.002024-12-058566Actual
25665956.602024-05-038577Actual
9020100.002023-01-038513Budget
2497316.002024-04-048526Actual
242820.002022-07-068573Budget
340690.002022-08-058513Budget
38455202.002025-04-058515Actual
25298149.572024-04-048568Actual
15538158.002023-07-068563Actual
1662779.002023-08-058573Actual
28235204.002024-07-058565Actual
30178145.112024-08-0485213Actual
7571211.002022-11-058517Actual
32963103.002024-11-048566Actual
75886.002022-05-058566Actual
579330.002022-10-058573Budget
605100.002022-05-058536Budget
683970.002022-11-058563Budget
795872.002022-12-068563Actual
1801167.002023-09-058566Actual
35944246.002025-02-038513Actual
12113100.002023-03-058567Budget
29354234.002024-08-048515Actual
134881248.802023-05-048578Actual
177680.002022-06-058546Budget
3407106.002022-08-058513Actual
12631100.002023-04-058564Budget
1079055.002023-02-038556Actual
7025130.002022-11-058564Actual
29296178.002024-08-048564Actual
18222167.752023-09-058568Actual
31099101.822024-09-0485611Actual
11644151.002023-03-058565Actual
2535100.002022-07-068564Budget
36600175.332025-02-038568Actual
30210124.062024-08-0485613Actual
7164126.002022-11-058565Actual
3000104.002022-07-068566Actual
2355410.332024-02-0385612Actual
256158.212024-04-0485612Actual
631240.002022-10-058556Budget
1583615.002023-07-068526Actual
1995988.002023-11-058536Actual
32765226.002024-11-048565Actual
2199097.002024-01-038536Actual
1299589.002023-04-058546Actual
3674066.722025-02-0385411Actual
3517964.002025-01-038546Actual
163388.002022-06-058516Actual
3632972.002025-02-038546Actual
25673-4182.202024-05-0385711Actual
2878577.362024-07-0585411Actual
10519117.002023-02-038565Actual
3005920.972024-08-0485212Actual
27551143.312024-06-0485111Actual
8085205.002022-12-068514Actual
2072140.002023-12-068573Actual
12772101.002023-04-058565Actual
1177140.002023-03-058526Budget
781970.002022-11-058568Budget
7710181.392022-11-058518Actual
30480211.002024-09-048515Actual
11066235.932023-02-038518Actual
28904100.762024-07-0585112Actual
445080.002022-08-058568Budget
691630.002022-11-058573Budget
6964200.002022-11-058514Budget
13666123.002023-05-058564Actual
1730120.002022-06-058536Actual
35508116.722025-01-0385111Actual
2446767.782024-03-0485611Actual
31606223.002024-10-048515Actual
637164.002022-10-058566Actual
2538410.332024-04-0485211Actual
8694144.002022-12-068517Actual
346863.002022-08-058563Actual
20784116.002023-12-068564Actual
34618158.212024-12-0585612Actual
18103126.002023-09-058567Actual
2207571.002024-01-038566Actual
3512536.002025-01-038526Actual
3068047.002024-09-048556Actual
1529427.362023-06-0585311Actual
10322200.002023-02-038514Budget
3556370.972025-01-0385311Actual
33585190.732024-11-0485613Actual
1376194.002023-05-058565Actual
1461635.002023-06-058573Actual
22253119.272024-01-038528Actual
33020322.002024-11-048517Actual
10462200.002023-02-038515Budget
1412123.002022-06-058564Actual
12771100.002023-04-058565Budget
9870100.002023-01-038567Budget
1488488.002023-06-058536Actual
1074280.002023-02-038546Budget
3800769.912025-03-0585112Actual
1111470.002023-02-038528Budget
38900190.482025-04-058568Actual
2440643.312024-03-0485411Actual
11819110.002023-03-058536Actual
962761.002023-01-038546Actual
25917188.002024-05-048515Actual
9266157.002023-01-038564Actual
3326056.082024-11-0485211Actual
21632249.002024-01-038513Actual
1084892.002023-02-038566Actual
406340.002022-08-058556Budget
1168100.002022-06-058513Budget
5385100.002022-09-058567Budget
31548192.002024-10-048564Actual
28023203.002024-07-058563Actual
20194261.692023-11-058518Actual
1686822.002023-08-058526Actual
184819.272023-09-0585112Actual
20664177.002023-12-068563Actual
30573100.002024-09-048516Actual
1523964.592023-06-0585111Actual
1413100.002022-06-058564Budget
2716837.002024-06-048526Actual
2394414.002024-03-048526Actual
33174205.632024-11-048568Actual
11582200.002023-03-058515Budget
23109180.002024-02-038517Actual
279923.002022-07-068526Actual
1131560.002023-03-058563Budget
669980.002022-10-058568Budget
4714200.002022-09-058514Budget
7340111.002022-11-058536Actual
15751130.002023-07-068565Actual
2603917.002024-05-048526Actual
36097227.002025-02-038564Actual
2875869.912024-07-0585311Actual
19165349.572023-10-058518Actual
256561311.102024-05-038574Actual
2255013.532024-01-0385612Actual
2579453.002024-05-048573Actual
24853114.002024-04-048515Actual
616843.002022-10-058526Actual
32460113.532024-10-0485613Actual
1117580.002023-02-038568Budget
1186770.002023-03-058546Actual
294140.002022-07-068556Budget
973171.002023-01-038566Actual
38154113.532025-03-0585213Actual
10057131.392023-01-038568Actual
2148442.252023-12-0685611Actual
749268.002022-11-058566Actual
2178582.002024-01-038564Actual
14525236.002023-06-058513Actual
2291111.002022-07-068513Actual
3443776.292024-12-0585411Actual
25700234.002024-05-048513Actual
9483112.002023-01-038516Actual
10988142.002023-02-038567Actual
26992192.002024-06-048564Actual
24641298.002024-04-048513Actual
12302104.112023-03-058568Actual
245257.142024-03-0485112Actual
28200211.002024-07-058515Actual
134852463.302023-05-048577Actual
122682.002022-06-058563Actual
9207200.002023-01-038514Budget
31393322.002024-10-048513Actual
999670.002023-01-038528Budget
289480.002022-07-068546Budget
2057212.462023-11-0585612Actual
27752109.272024-06-0485112Actual
24676178.002024-04-048563Actual
2657043.312024-05-0485611Actual
13510273.002023-05-058513Actual
26246198.002024-05-048567Actual
4918132.002022-09-058565Actual
29176173.002024-08-048563Actual
1591646.002023-07-068556Actual
18783105.002023-10-058515Actual
10928158.002023-02-038517Actual
17159101.082023-08-058528Actual
221270.002022-06-058568Budget
182435.002022-06-058556Actual
6042131.002022-10-058565Actual
195439.272023-10-0585612Actual
10927200.002023-02-038517Budget
1928565.652023-10-0585111Actual
37035125.822025-02-0385613Actual
3141110.002022-07-068567Actual
11643100.002023-03-058565Budget
3750557.002025-03-058556Actual
1084980.002023-02-038566Budget
39221168.852025-04-0585612Actual
2239936.932024-01-0385311Actual
13181139.002023-04-058517Actual
2988532.672024-08-0485211Actual
37212377.002025-03-058514Actual
631140.002022-10-058556Actual
7103122.002022-11-058515Actual
16006205.002023-07-068517Actual
1238099.002023-04-058513Actual
3854885.002025-04-058516Actual
2432448.632024-03-0485111Actual
5841200.002022-10-058514Budget
1310280.002023-04-058566Budget
4391141.992022-08-058528Actual
1698178.002023-08-058566Actual
1830811.402023-09-0585211Actual
14559190.002023-06-058563Actual
738674.002022-11-058546Actual
3803518.842025-03-0585212Actual
275090.002022-07-068516Budget
9997157.142023-01-038528Actual
2645534.802024-05-0485211Actual
7243109.002022-11-058516Actual
393801457.802025-05-048574Actual
6512100.002022-10-058567Budget
26306432.912024-05-048518Actual
32552167.002024-11-048563Actual
26958298.002024-06-048514Actual
20101206.002023-11-058517Actual
3739893.002025-03-058516Actual
28583443.512024-07-058518Actual
38069180.552025-03-0585612Actual
17687140.002023-09-058514Actual
1751013.532023-08-0585612Actual
3671370.972025-02-0385311Actual
1197374.002023-03-058566Actual
39407-1957.702025-05-0485713Actual
387290.002022-08-058516Budget
2346453.952024-02-0385611Actual
1725157.142023-08-0585111Actual
14177134.422023-05-058568Actual
3003195.442024-08-0485112Actual
24888118.002024-04-048565Actual
1836230.552023-09-0585411Actual
21163142.002023-12-068567Actual
256681156.002024-05-038578Actual
2204234.002024-01-038556Actual
899114.002022-05-058567Actual
9403148.002023-01-038565Actual
1224178.362023-03-058528Actual
23264123.812024-02-038568Actual
65280.002022-05-058546Budget
29084124.062024-07-0585613Actual
27459254.122024-06-048528Actual
518751.002022-09-058556Actual
29644306.002024-08-048517Actual
9882.002022-05-058563Actual
894170.002022-12-068568Budget
2535669.912024-04-0485111Actual
12568184.002023-04-058514Actual
25236295.032024-04-048518Actual
6590100.002022-10-058518Budget
3657100.002022-08-058564Budget
412590.002022-08-058566Budget
1172290.002023-03-058516Budget
25952161.002024-05-048565Actual
3103894.382024-09-0485311Actual
27813168.852024-06-0485612Actual
22225235.932024-01-038518Actual
18571335.002023-10-058513Actual
34297175.332024-12-058568Actual
3373460.002024-12-058573Actual
2142343.312023-12-0685411Actual
21843155.002024-01-038515Actual
31930249.002024-10-048567Actual
1169113.002022-06-058513Actual
894284.422022-12-068568Actual
16041184.002023-07-068567Actual
1353174.002022-06-058514Actual
2036817.782023-11-0585311Actual
34792300.002025-01-038513Actual
1969175.002023-11-058573Actual
2944790.002024-08-048516Actual
30093139.062024-08-0485612Actual
1694836.002023-08-058556Actual
8285100.002022-12-068565Budget
1901575.002023-10-058566Actual
7163100.002022-11-058565Budget
36918120.972025-02-0385612Actual
30805220.002024-09-048567Actual
37749237.452025-03-058568Actual
2102100.002022-06-058518Budget
30925249.572024-09-048568Actual
1491200.002022-06-058515Budget
23230122.302024-02-038528Actual
428100.002022-05-058565Budget
195125.012023-10-0585212Actual
24205248.062024-03-048518Actual
332870.002022-07-068568Budget
2042223.102023-11-0585511Actual
35153105.002025-01-038536Actual
1491051.002023-06-058546Actual
2832027.002024-07-058526Actual
10987100.002023-02-038567Budget
22132178.002024-01-038517Actual
245522.892024-03-0485212Actual
11254127.002023-03-058513Actual
1343180.002023-04-058568Budget
2766034.802024-06-0485511Actual
9206202.002023-01-038514Actual
1492190.002022-06-058515Actual
1496964.002023-06-058566Actual
6591213.212022-10-058518Actual
26781129.322024-05-0485613Actual
2549853.952024-04-0485611Actual
36155250.002025-02-038515Actual
225173.952024-01-0385112Actual
3865560.002025-04-058556Actual
514152.002022-09-058546Actual
9267100.002023-01-038564Budget
2615253.002024-05-048566Actual
37305240.002025-03-058515Actual
29389185.002024-08-048565Actual
2672100.002022-07-068565Budget
36976132.832025-02-0385113Actual
1064640.002023-02-038526Budget
1087101.082022-05-058568Actual
2435220.972024-03-0485211Actual
1797929.002023-09-058556Actual
70044.002022-05-058556Actual
22286126.842024-01-038568Actual
12709172.002023-04-058515Actual
743440.002022-11-058556Budget
3343419.912024-11-0485212Actual
2606780.002024-05-048536Actual
1934017.782023-10-0585311Actual
2884679.482024-07-0585611Actual
31641212.002024-10-048565Actual
3183981.002024-10-048566Actual
23611264.002024-03-048513Actual
39339171.432025-04-0585613Actual
15026236.002023-06-058517Actual
13244100.002023-04-058567Budget
6965176.002022-11-058514Actual
458859.002022-09-058563Actual
6449211.002022-10-058517Actual
14055190.002023-05-058567Actual
3169999.002024-10-048516Actual
1244260.002023-04-058563Budget
3812790.732025-03-0585113Actual
2343111.402024-02-0385511Actual
439080.002022-08-058528Budget
2397293.002024-03-048536Actual
23731179.002024-03-048514Actual
2023121.002022-06-058567Actual
36538442.002025-02-038518Actual
579234.002022-10-058573Actual
226200.002022-05-058514Budget
2479583.002024-04-048564Actual
30515193.002024-09-048565Actual
2505327.002024-04-048556Actual
368138.002022-05-058515Actual
1172398.002023-03-058516Actual
5980164.002022-10-058515Actual
25264143.512024-04-048528Actual
612185.002022-10-058516Actual
9346131.002023-01-038515Actual
3745397.002025-03-058536Actual
27694100.762024-06-0485611Actual
2402451.002024-03-048556Actual
130420.002022-06-058573Budget
11255100.002023-03-058513Budget
3783526.292025-03-0585211Actual
33889217.002024-12-058565Actual
10383100.002023-02-038564Budget
31428172.002024-10-048563Actual
177779.002022-06-058546Actual
30302193.002024-09-048563Actual
1482974.002023-06-058516Actual
803630.002022-12-068573Budget
4204126.002022-08-058517Actual
637090.002022-10-058566Budget
743331.002022-11-058556Actual
14736155.002023-06-058515Actual
3397432.002024-12-058526Actual
11502135.002023-03-058564Actual
168030.002022-06-058526Budget
17721109.002023-09-058564Actual
38745317.002025-04-058517Actual
850870.002022-12-068546Budget
3328760.332024-11-0485311Actual
37092349.002025-03-058513Actual
13432154.112023-04-058568Actual
28348130.002024-07-058536Actual
20842142.002023-12-068515Actual
122780.002022-06-058563Budget
21249157.142023-12-068528Actual
1304150.002023-04-058556Budget
2096124.002023-12-068526Actual
28645172.302024-07-058568Actual
1893184.002023-10-058536Actual
162479.272023-07-0685211Actual
3015155.642024-08-0485113Actual
1477198.002023-06-058565Actual
27931194.242024-06-0485613Actual
2237228.422024-01-0385211Actual
23144206.002024-02-038567Actual
38866143.512025-04-058528Actual
2045639.062023-11-0585611Actual
2276297.002024-02-038564Actual
29799208.662024-08-048568Actual
1304262.002023-04-058556Actual
3402875.002024-12-058546Actual
33947106.002024-12-058516Actual
861580.002022-12-068566Budget
9810178.002023-01-038517Actual
1493643.002023-06-058556Actual
12381100.002023-04-058513Budget
15119307.152023-06-058518Actual
35388373.822025-01-038518Actual
8224147.002022-12-068515Actual
9021101.002023-01-038513Actual
25143245.002024-04-048517Actual
23646145.002024-03-048563Actual
2332250.762024-02-0385111Actual
3172631.002024-10-048526Actual
215060.002022-06-058528Budget
3148569.002024-10-048573Actual
3927997.742025-04-0585113Actual
22642161.002024-02-038563Actual
16570169.002023-08-058563Actual
33468136.932024-11-0485612Actual
2405654.002024-03-048566Actual
29051185.472024-07-0585213Actual
227174.002022-05-058514Actual
29857147.572024-08-0485111Actual
1939423.102023-10-0585511Actual
3071371.002024-09-048566Actual
35978186.002025-02-038563Actual
2134149.702023-12-0685111Actual
9580100.002023-01-038536Budget
5464276.842022-09-058518Actual
10520100.002023-02-038565Budget
30387314.002024-09-048514Actual
1059990.002023-02-038516Budget
30267334.002024-09-048513Actual
4917100.002022-09-058565Budget
953041.002023-01-038526Actual
8145140.002022-12-068564Actual
7104100.002022-11-058515Budget
3079200.002022-07-068517Budget
3438332.672024-12-0585211Actual
28611181.392024-07-058528Actual
3065457.002024-09-048546Actual
499690.002022-09-058516Budget
163290.002022-06-058516Budget
1730628.422023-08-0585311Actual
36248120.002025-02-038516Actual
168139.002022-06-058526Actual
34947232.002025-01-038564Actual
31754114.002024-10-048536Actual
8462112.002022-12-068536Actual
33642275.002024-12-058513Actual
392151.002022-08-058526Actual
354630.002022-08-058573Budget
2778022.042024-06-0485212Actual
8365122.002022-12-068516Actual
1019660.002023-02-038563Budget
9345100.002023-01-038515Budget
466630.002022-09-058573Budget
16748149.002023-08-058515Actual
36445331.002025-02-038517Actual
34236373.822024-12-058518Actual
1252030.002023-04-058573Budget
39040101.822025-04-0585411Actual
75990.002022-05-058566Budget
571466.002022-10-058563Actual
5512128.362022-09-058528Actual
214509.272023-12-0685511Actual
393831522.902025-05-048575Actual
27050224.002024-06-048515Actual
504540.002022-09-058526Budget
36480232.002025-02-038567Actual
19193152.602023-10-058528Actual
367200.002022-05-058515Budget
3080198.002022-07-068517Actual
1544613.532023-06-0585612Actual
13323231.392023-04-058518Actual
30863476.852024-09-048518Actual
1739464.592023-08-0585611Actual
5325135.002022-09-058517Actual
16127125.332023-07-068528Actual
9579111.002023-01-038536Actual
9948288.972023-01-038518Actual
1064737.002023-02-038526Actual
1392841.002023-05-058556Actual
915930.002023-01-038573Budget
22167180.002024-01-038567Actual
4264100.002022-08-058567Budget
32108134.802024-10-0485111Actual
466734.002022-09-058573Actual
19072212.002023-10-058517Actual
33054222.002024-11-048567Actual
3794998.632025-03-0585611Actual
3561714.592025-01-0385511Actual

Generated 2025-06-04 11:10:41.983 UTC