[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 294   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735200.002022-07-128515Budget
7711100.002022-10-128518Budget
19811131.002023-10-128515Actual
626470.002022-09-118546Budget
22286126.842023-12-108568Actual
2337736.932024-01-1085311Actual
15751130.002023-06-128565Actual
15503326.002023-06-128513Actual
1936731.612023-09-1185411Actual
29765170.782024-07-118528Actual
164788.212023-06-1285612Actual
29296178.002024-07-118564Actual
3627529.002025-01-108526Actual
16655197.002023-07-128514Actual
3750557.002025-02-098556Actual
19107207.002023-09-118567Actual
256158.212024-03-1185612Actual
6449211.002022-09-118517Actual
13181139.002023-03-128517Actual
571560.002022-09-118563Budget
3221728.422024-09-1085511Actual
27493169.272024-05-118568Actual
612185.002022-09-118516Actual
13432154.112023-03-128568Actual
452990.002022-08-128513Actual
12772101.002023-03-128565Actual
12631100.002023-03-128564Budget
294247.002022-06-128556Actual
4391141.992022-07-128528Actual
9267100.002022-12-108564Budget
12052150.002023-02-098517Actual
445080.002022-07-128568Budget
35416173.812024-12-108528Actual
894284.422022-11-128568Actual
15716116.002023-06-128515Actual
37035125.822025-01-1085613Actual
2211126.842022-05-128568Actual
1353174.002022-05-128514Actual
6700119.272022-09-118568Actual
5385100.002022-08-128567Budget
33526108.272024-10-1185113Actual
31548192.002024-09-108564Actual
26958298.002024-05-118514Actual
33112340.482024-10-118518Actual
34236373.822024-11-118518Actual
9980.002022-04-118563Budget
6450200.002022-09-118517Budget
861580.002022-11-128566Budget
12947100.002023-03-128536Budget
1730120.002022-05-128536Actual
3565092.252024-12-1085611Actual
1627429.482023-06-1285311Actual
102860.002022-04-118528Budget
1111470.002023-01-108528Budget
1995988.002023-10-128536Actual
2332250.762024-01-1085111Actual
2728177.002024-05-118566Actual
1431928.422023-04-1185411Actual
3103894.382024-08-1185311Actual
2477228.002022-06-128514Actual
340690.002022-07-128513Budget
3676734.802025-01-1085511Actual
235059.002022-06-128563Actual
13476-537.002023-04-108574Actual
32765226.002024-10-118565Actual
24853114.002024-03-118515Actual
134791562.202023-04-108575Actual
6042131.002022-09-118565Actual
2296783.002024-01-108536Actual
953041.002022-12-108526Actual
5841200.002022-09-118514Budget
7164126.002022-10-128565Actual
8835185.932022-11-128518Actual
3220100.002022-06-128518Budget
2023121.002022-05-128567Actual
14020158.002023-04-118517Actual
255835.012024-03-1185212Actual
28293109.002024-06-118516Actual
3328760.332024-10-1185311Actual
21666185.002023-12-108563Actual
182435.002022-05-128556Actual
14736155.002023-05-128515Actual
34355173.102024-11-1185111Actual
3443776.292024-11-1185411Actual
11502135.002023-02-098564Actual
3402875.002024-11-118546Actual
2045639.062023-10-1285611Actual
1064640.002023-01-108526Budget
2199097.002023-12-108536Actual
11503100.002023-02-098564Budget
28611181.392024-06-118528Actual
4917100.002022-08-128565Budget
3865560.002025-03-128556Actual
21283135.932023-11-128568Actual
2650937.992024-04-1085411Actual
23859130.002024-02-098565Actual
39407-1957.702025-04-1085713Actual
27551143.312024-05-1185111Actual
28235204.002024-06-118565Actual
27196120.002024-05-118536Actual
215060.002022-05-128528Budget
38100.002022-04-118513Budget
28348130.002024-06-118536Actual
2370334.002024-02-098573Actual
2107177.002023-11-128566Actual
37212377.002025-02-098514Actual
1172398.002023-02-098516Actual
1252030.002023-03-128573Budget
3071371.002024-08-118566Actual
354630.002022-07-128573Budget
26992192.002024-05-118564Actual
7339100.002022-10-128536Budget
9483112.002022-12-108516Actual
34947232.002024-12-108564Actual
3005920.972024-07-1185212Actual
33553118.802024-10-1185213Actual
27459254.122024-05-118528Actual
691630.002022-10-128573Budget
20876145.002023-11-128565Actual
23202228.362024-01-108518Actual
795970.002022-11-128563Budget
9020100.002022-12-108513Budget
2293917.002024-01-108526Actual
122682.002022-05-128563Actual
3221243.512022-06-128518Actual
55736.002022-04-118526Actual
1898333.002023-09-118556Actual
2787162.662024-05-1185113Actual
13545200.002023-04-118563Actual
34498134.802024-11-1185611Actual
2614160.002022-06-128515Actual
16161187.452023-06-128568Actual
9869111.002022-12-108567Actual
8365122.002022-11-128516Actual
10695112.002023-01-108536Actual
144107.142023-04-1185112Actual
3793164.002022-07-128565Actual
5840223.002022-09-118514Actual
37340198.002025-02-098565Actual
3397432.002024-11-118526Actual
1412123.002022-05-128564Actual
571466.002022-09-118563Actual
31393322.002024-09-108513Actual
2446767.782024-02-0985611Actual
32878104.002024-10-118536Actual
1535561.402023-05-1285611Actual
1901575.002023-09-118566Actual
1589052.002023-06-128546Actual
3225082.682024-09-1085611Actual
13182200.002023-03-128517Budget
1382187.002023-04-118516Actual
2476200.002022-06-128514Budget
18161231.392023-08-128518Actual
39397-3569.902025-04-1085711Actual
1064737.002023-01-108526Actual
17193146.542023-07-128568Actual
2508676.002024-03-118566Actual
20222141.992023-10-128528Actual
162479.272023-06-1285211Actual
29051185.472024-06-1185213Actual
188471.002022-05-128566Actual
1191436.002023-02-098556Actual
1310280.002023-03-128566Budget
1801167.002023-08-128566Actual
69940.002022-04-118556Budget
5326200.002022-08-128517Budget
2001135.002023-10-128556Actual
2884679.482024-06-1185611Actual
2873141.192024-06-1185211Actual
1477198.002023-05-128565Actual
30863476.852024-08-118518Actual
2340442.252024-01-1085411Actual
1692257.002023-07-128546Actual
1087101.082022-04-118568Actual
1429241.192023-04-1185311Actual
28645172.302024-06-118568Actual
915820.002022-12-108573Actual
27694100.762024-05-1185611Actual
524789.002022-08-128566Actual
1797929.002023-08-128556Actual
3488475.002024-12-108573Actual
20255178.362023-10-128568Actual
29644306.002024-07-118517Actual
2714183.002024-05-118516Actual
13510273.002023-04-118513Actual
855658.002022-11-128556Actual
3408674.002024-11-118566Actual
242928.002022-06-128573Actual
12569200.002023-03-128514Budget
1467891.002023-05-128564Actual
279923.002022-06-128526Actual
36303116.002025-01-108536Actual
177779.002022-05-128546Actual
33797194.002024-11-118564Actual
15061182.002023-05-128567Actual
32050202.602024-09-108568Actual
34792300.002024-12-108513Actual
8462112.002022-11-128536Actual
2613200.002022-06-128515Budget
3582764.412024-12-1085113Actual
34297175.332024-11-118568Actual
3918744.382025-03-1285212Actual
1689684.002023-07-128536Actual
13632133.002023-04-118514Actual
2497316.002024-03-118526Actual
7163100.002022-10-128565Budget
1942755.022023-09-1185611Actual
3553664.592024-12-1085211Actual
31336127.572024-08-1185613Actual
3065457.002024-08-118546Actual
8144100.002022-11-128564Budget
3753895.002025-02-098566Actual
631140.002022-09-118556Actual
39101117.782025-03-1285611Actual
35508116.722024-12-1085111Actual
2104146.002023-11-128556Actual
35388373.822024-12-108518Actual
38362360.002025-03-128514Actual
37092349.002025-02-098513Actual
65280.002022-04-118546Budget
3101132.672024-08-1185211Actual
39392690.102025-04-108578Actual
900100.002022-04-118567Budget
458859.002022-08-128563Actual
3573644.382024-12-1085212Actual
1392841.002023-04-118556Actual
34178178.002024-11-118567Actual
10520100.002023-01-108565Budget
524690.002022-08-128566Budget
4855200.002022-08-128515Budget
38838376.852025-03-128518Actual
6638108.662022-09-118528Actual
4449125.332022-07-128568Actual
663980.002022-09-118528Budget
3458434.802024-11-1185212Actual
18783105.002023-09-118515Actual
195125.012023-09-1185212Actual
2832027.002024-06-118526Actual
235180.002022-06-128563Budget
174795.012023-07-1285212Actual
2134149.702023-11-1285111Actual
5325135.002022-08-128517Actual
17602190.002023-08-128563Actual
3509881.002024-12-108516Actual
10988142.002023-01-108567Actual
3407106.002022-07-128513Actual
37749237.452025-02-098568Actual
3512536.002024-12-108526Actual
888370.002022-11-128528Budget
1733344.382023-07-1285411Actual
11820100.002023-02-098536Budget
35040157.002024-12-108565Actual
8224147.002022-11-128515Actual
37629242.002025-02-098567Actual
20629298.002023-11-128513Actual
9482100.002022-12-108516Budget
332870.002022-06-128568Budget
803630.002022-11-128573Budget
19846108.002023-10-128565Actual
8694144.002022-11-128517Actual
10323174.002023-01-108514Actual
1299480.002023-03-128546Budget
980100.002022-04-118518Budget
16570169.002023-07-128563Actual
4204126.002022-07-128517Actual
144373.952023-04-1185212Actual
294140.002022-06-128556Budget
683882.002022-10-128563Actual
37305240.002025-02-098515Actual
2579453.002024-04-108573Actual
427112.002022-04-118565Actual
286132.002022-04-118564Actual
401781.002022-07-128546Actual
20136128.002023-10-128567Actual
25678-3784.402024-04-0985712Actual
11581163.002023-02-098515Actual
19165349.572023-09-118518Actual
39339171.432025-03-1285613Actual
2672100.002022-06-128565Budget
973080.002022-12-108566Budget
225173.952023-12-1085112Actual
1887659.002023-09-118516Actual
245849.272024-02-0985612Actual
36976132.832025-01-1085113Actual
2693077.002024-05-118573Actual
1446811.402023-04-1185612Actual
168030.002022-05-128526Budget
25735170.002024-04-108563Actual
2343111.402024-01-1085511Actual
2947430.002024-07-118526Actual
775993.512022-10-128528Actual
9809200.002022-12-108517Budget
30983117.782024-08-1185111Actual
8364100.002022-11-128516Budget
37127233.002025-02-098563Actual
1727920.972023-07-1285211Actual
29354234.002024-07-118515Actual
8145140.002022-11-128564Actual
163290.002022-05-128516Budget
18103126.002023-08-128567Actual
749268.002022-10-128566Actual
616843.002022-09-118526Actual
2024100.002022-05-128567Budget
27898188.972024-05-1185213Actual
4343175.332022-07-128518Actual
38745317.002025-03-128517Actual
39159102.892025-03-1285112Actual
31157102.892024-08-1185112Actual
25178177.002024-03-118567Actual
30210124.062024-07-1185613Actual
1426511.402023-04-1185211Actual
55630.002022-04-118526Budget
50890.002022-04-118516Budget
15538158.002023-06-128563Actual
1387667.002023-04-118536Actual
20194261.692023-10-128518Actual
39306183.712025-03-1285213Actual
1586492.002023-06-128536Actual
6512100.002022-09-118567Budget
368138.002022-04-118515Actual
275090.002022-06-128516Budget
1435242.252023-04-1185611Actual
25264143.512024-03-118528Actual
6591213.212022-09-118518Actual
26781129.322024-04-1085613Actual
412590.002022-07-128566Budget
514070.002022-08-128546Budget
518840.002022-08-128556Budget
5386109.002022-08-128567Actual
12710200.002023-03-128515Budget
2902497.742024-06-1185113Actual
393831522.902025-04-108575Actual
28490356.002024-06-118517Actual
9404100.002022-12-108565Budget
1131471.002023-02-098563Actual
11254127.002023-02-098513Actual
738770.002022-10-128546Budget
346863.002022-07-128563Actual
3060048.002024-08-118526Actual
458960.002022-08-128563Budget
3290477.002024-10-118546Actual
579234.002022-09-118573Actual
2405654.002024-02-098566Actual
24147150.002024-02-098567Actual
3230898.632024-09-1085112Actual
2479583.002024-03-118564Actual
38900190.482025-03-128568Actual
637164.002022-09-118566Actual
28200211.002024-06-118515Actual
1492190.002022-05-128515Actual
3062897.002024-08-118536Actual
8882108.662022-11-128528Actual
2473334.002024-03-118573Actual
37715243.512025-02-098528Actual
2505327.002024-03-118556Actual
3783526.292025-02-0985211Actual
729151.002022-10-128526Actual
31304124.062024-08-1185213Actual
1244260.002023-03-128563Budget
3517964.002024-12-108546Actual
775870.002022-10-128528Budget
31988382.912024-09-108518Actual
3079200.002022-06-128517Budget
565390.002022-09-118513Budget
19634176.002023-10-128563Actual
2391790.002024-02-098516Actual
1485629.002023-05-128526Actual
2098992.002023-11-128536Actual
32823115.002024-10-118516Actual
2875869.912024-06-1185311Actual
30093139.062024-07-1185612Actual
1694836.002023-07-128556Actual
1423753.952023-04-1185111Actual
17927100.002023-08-128536Actual
841344.002022-11-128526Actual
3657100.002022-07-128564Budget
1934017.782023-09-1185311Actual
3638883.002025-01-108566Actual
38455202.002025-03-128515Actual
1343180.002023-03-128568Budget
37595282.002025-02-098517Actual
1928565.652023-09-1185111Actual
36918120.972025-01-1085612Actual
1842339.062023-08-1285611Actual
27373212.002024-05-118567Actual
31099101.822024-08-1185611Actual
326991.992022-06-128528Actual
3898659.272025-03-1285211Actual
7243109.002022-10-128516Actual
3183981.002024-09-108566Actual
2988532.672024-07-1185211Actual
13323231.392023-03-128518Actual
25857149.002024-04-108564Actual
30515193.002024-08-118565Actual
1630139.062023-06-1285411Actual
962761.002022-12-108546Actual
1836230.552023-08-1285411Actual
2004462.002023-10-128566Actual
1244361.002023-03-128563Actual
30891166.242024-08-118528Actual
154137.142023-05-1285112Actual
10137100.002023-01-108513Budget
1084892.002023-01-108566Actual
3868894.002025-03-128566Actual
1583615.002023-06-128526Actual
2958781.002024-07-118566Actual
32108134.802024-09-1085111Actual
18222167.752023-08-128568Actual
3219085.872024-09-1085411Actual
7104100.002022-10-128515Budget
2245967.782023-12-1085611Actual
3742531.002025-02-098526Actual
9206202.002022-12-108514Actual
11819110.002023-02-098536Actual
23824143.002024-02-098515Actual
2142343.312023-11-1285411Actual
3857548.002025-03-128526Actual
194853.952023-09-1185112Actual
31513339.002024-09-108514Actual
38185213.542025-02-0985613Actual
401670.002022-07-128546Budget
38242300.002025-03-128513Actual
30302193.002024-08-118563Actual
565290.002022-09-118513Actual
1493643.002023-05-128556Actual
2178582.002023-12-108564Actual
1795345.002023-08-128546Actual
25673-4182.202024-04-0985711Actual
30387314.002024-08-118514Actual
3739893.002025-02-098516Actual
36566173.812025-01-108528Actual
8286112.002022-11-128565Actual
2724840.002024-05-118556Actual
16006205.002023-06-128517Actual
1488488.002023-05-128536Actual
195439.272023-09-1185612Actual
1224070.002023-02-098528Budget
3794100.002022-07-128565Budget
26306432.912024-04-108518Actual
1736011.402023-07-1285511Actual
499690.002022-08-128516Budget
23646145.002024-02-098563Actual
3969100.002022-07-128536Budget
30805220.002024-08-118567Actual
22727169.002024-01-108514Actual
1252138.002023-03-128573Actual
245522.892024-02-0985212Actual
235228.212024-01-1085112Actual
3343419.912024-10-1185212Actual
36480232.002025-01-108567Actual
7103122.002022-10-128515Actual
2204234.002023-12-108556Actual
3736133.002022-07-128515Actual
14115270.782023-04-118518Actual
35978186.002025-01-108563Actual
275188.002022-06-128516Actual
683970.002022-10-128563Budget
406446.002022-07-128556Actual
182340.002022-05-128556Budget
17820.002022-04-118573Budget
27083157.002024-05-118565Actual
393771255.502025-04-108573Actual
28108395.002024-06-118514Actual
8285100.002022-11-128565Budget
29176173.002024-07-118563Actual
23731179.002024-02-098514Actual
428100.002022-04-118565Budget
3679979.482025-01-1085611Actual
7632153.002022-10-128567Actual
2207571.002023-12-108566Actual
1304150.002023-03-128556Budget
3438332.672024-11-1185211Actual
36248120.002025-01-108516Actual
3285027.002024-10-118526Actual
4342100.002022-07-128518Budget
3559068.852024-12-1085411Actual
35005268.002024-12-108515Actual
2042223.102023-10-1285511Actual
2611938.002024-04-108556Actual
1496964.002023-05-128566Actual
855540.002022-11-128556Budget
15658112.002023-06-128564Actual
2057212.462023-10-1285612Actual
466630.002022-08-128573Budget
579330.002022-09-118573Budget
39386-105.002025-04-108576Actual
2837471.002024-06-118546Actual
1554100.002022-05-128565Budget
743331.002022-10-128556Actual
32342134.802024-09-1085612Actual
2840055.002024-06-118556Actual
28023203.002024-06-118563Actual
31219150.762024-08-1185612Actual
35153105.002024-12-108536Actual
1396170.002023-04-118566Actual
3216375.232024-09-1085311Actual
25236295.032024-03-118518Actual
1828055.022023-08-1285111Actual
214509.272023-11-1285511Actual
29502122.002024-07-118536Actual
2193561.002023-12-108516Actual
12630145.002023-03-128564Actual
35887129.322024-12-1085613Actual
28966123.102024-06-1185612Actual
10696100.002023-01-108536Budget
2502753.002024-03-118546Actual
2335032.672024-01-1085211Actual
164208.212023-06-1285112Actual
981219.272022-04-118518Actual
33054222.002024-10-118567Actual
245257.142024-02-0985112Actual
19193152.602023-09-118528Actual
27338265.002024-05-118517Actual
2991290.122024-07-1185311Actual
2399862.002024-02-098546Actual
1730628.422023-07-1285311Actual
24641298.002024-03-118513Actual
8461100.002022-11-128536Budget
1669099.002023-07-128564Actual
26246198.002024-04-108567Actual
2397293.002024-02-098536Actual
21221316.242023-11-128518Actual
3141110.002022-06-128567Actual
10322200.002023-01-108514Budget
2148442.252023-11-1285611Actual
10462200.002023-01-108515Budget
2601250.002024-04-108516Actual
962670.002022-12-108546Budget
26873225.002024-05-118563Actual
16127125.332023-06-128528Actual
13244100.002023-03-128567Budget
2766034.802024-05-1185511Actual
168139.002022-05-128526Actual
3873103.002022-07-128516Actual
3594200.002022-07-128514Budget
31896297.002024-09-108517Actual
2103207.152022-05-128518Actual
28583443.512024-06-118518Actual
34827179.002024-12-108563Actual
6217112.002022-09-118536Actual
1027529.002023-01-108573Actual
12568184.002023-03-128514Actual
504440.002022-08-128526Actual
1224178.362023-02-098528Actual
504540.002022-08-128526Budget
1285186.002023-03-128516Actual
14525236.002023-05-128513Actual
75886.002022-04-118566Actual
14559190.002023-05-128563Actual
17159101.082023-07-128528Actual
19600267.002023-10-128513Actual
2437928.422024-02-0985311Actual
1074394.002023-01-108546Actual
2878577.362024-06-1185411Actual
2301953.002024-01-108556Actual
631240.002022-09-118556Budget
33585190.732024-10-1185613Actual
1621965.652023-06-1285111Actual
12193100.002023-02-098518Budget
32517275.002024-10-118513Actual
3718472.002025-02-098573Actual
1993129.002023-10-128526Actual
2440643.312024-02-0985411Actual
2291271.002024-01-108516Actual
17814134.002023-08-128565Actual
2546520.972024-03-1185511Actual
108870.002022-04-118568Budget
557380.002022-08-128568Budget
2881217.782024-06-1185511Actual
1491200.002022-05-128515Budget
29799208.662024-07-118568Actual
3003195.442024-07-1185112Actual
289581.002022-06-128546Actual
4264100.002022-07-128567Budget
3441082.682024-11-1185311Actual
9207200.002022-12-108514Budget
3788996.512025-02-0985411Actual
3148569.002024-09-108573Actual
226200.002022-04-118514Budget
27813168.852024-05-1185612Actual
4263133.002022-07-128567Actual
31754114.002024-09-108536Actual
387290.002022-07-128516Budget
2096124.002023-11-128526Actual
2606780.002024-04-108536Actual
17073135.002023-07-128567Actual
36190166.002025-01-108565Actual
2237228.422023-12-1085211Actual
2196225.002023-12-108526Actual
38490234.002025-03-128565Actual
26211256.002024-04-108517Actual
33677164.002024-11-118563Actual
12709172.002023-03-128515Actual
18189108.662023-08-128528Actual
8084200.002022-11-128514Budget
1833530.552023-08-1285311Actual
21751157.002023-12-108514Actual
1893184.002023-09-118536Actual
8755100.002022-11-128567Budget
3632972.002025-01-108546Actual
1491051.002023-05-128546Actual
2944790.002024-07-118516Actual
637090.002022-09-118566Budget
3685777.362025-01-1085112Actual
39040101.822025-03-1285411Actual
221270.002022-05-128568Budget
3106577.362024-08-1185411Actual
21877100.002023-12-108565Actual
3446427.362024-11-1185511Actual
2276297.002024-01-108564Actual
21163142.002023-11-128567Actual
227174.002022-04-118514Actual
17687140.002023-08-128514Actual
33855202.002024-11-118515Actual
1975392.002023-10-128564Actual
287100.002022-04-118564Budget
5979200.002022-09-118515Budget
38397188.002025-03-128564Actual
33232148.632024-10-1185111Actual
256622133.302024-04-098576Actual
2269969.002024-01-108573Actual
514152.002022-08-128546Actual
2101564.002023-11-128546Actual
35330236.002024-12-108567Actual
1186770.002023-02-098546Actual
2435220.972024-02-0985211Actual
3520541.002024-12-108556Actual
3862962.002025-03-128546Actual
3118535.872024-08-1185212Actual
1027430.002023-01-108573Budget
30267334.002024-08-118513Actual
439080.002022-07-128528Budget
32963103.002024-10-118566Actual
21249157.142023-11-128528Actual
2290100.002022-06-128513Budget
35769180.552024-12-1085612Actual
1931311.402023-09-1185211Actual
1390256.002023-04-118546Actual
11066235.932023-01-108518Actual
7025130.002022-10-128564Actual
367200.002022-04-118515Budget
24761176.002024-03-118514Actual
33642275.002024-11-118513Actual
354732.002022-07-128573Actual
10383100.002023-01-108564Budget
5901107.002022-09-118564Actual
3674066.722025-01-1085411Actual
38069180.552025-02-0985612Actual
2299348.002024-01-108546Actual
2394414.002024-02-098526Actual
1139317.002023-02-098573Actual
2716837.002024-05-118526Actual
164473.952023-06-1285212Actual
256531012.202024-04-098573Actual
626591.002022-09-118546Actual
1169113.002022-05-128513Actual
17131251.092023-07-128518Actual
22167180.002023-12-108567Actual
12381100.002023-03-128513Budget
3035975.002024-08-118573Actual
14177134.422023-04-118568Actual
34002116.002024-11-118536Actual
3331458.212024-10-1185411Actual
3671370.972025-01-1085311Actual
1059990.002023-01-108516Budget
2757949.702024-05-1185211Actual
1963200.002022-05-128517Budget
1289834.002023-03-128526Actual
18725109.002023-09-118564Actual
9997157.142022-12-108528Actual
24113200.002024-02-098517Actual
9580100.002022-12-108536Budget
28525198.002024-06-118567Actual
1029107.142022-04-118528Actual
3172631.002024-09-108526Actual
967434.002022-12-108556Actual
3015155.642024-07-1185113Actual
174525.012023-07-1285112Actual
8085205.002022-11-128514Actual
3340681.612024-10-1185112Actual
2432448.632024-02-0985111Actual
2402451.002024-02-098556Actual
915930.002022-12-108573Budget
32460113.532024-09-1085613Actual
3635556.002025-01-108556Actual
32730234.002024-10-118515Actual
23109180.002024-01-108517Actual
953140.002022-12-108526Budget
242820.002022-06-128573Budget
38780204.002025-03-128567Actual
32637395.002024-10-118514Actual
2157511.402023-11-1285612Actual
32016205.632024-09-108528Actual
1998555.002023-10-128546Actual
4203200.002022-07-128517Budget
2494660.002024-03-118516Actual
34703138.102024-11-1185213Actual
256591861.702024-04-098575Actual
2305276.002024-01-108566Actual
1895743.002023-09-118546Actual
2615253.002024-04-108566Actual
2847100.002022-06-128536Budget
27050224.002024-05-118515Actual
33174205.632024-10-118568Actual
2543827.362024-03-1185411Actual
9948288.972022-12-108518Actual
3178064.002024-09-108546Actual
9882.002022-04-118563Actual
21632249.002023-12-108513Actual
256681156.002024-04-098578Actual
30480211.002024-08-118515Actual
1337070.002023-03-128528Budget
12113100.002023-02-098567Budget
7631100.002022-10-128567Budget
3000104.002022-06-128566Actual
36600175.332025-01-108568Actual
17038189.002023-07-128517Actual
65367.002022-04-118546Actual
33140167.752024-10-118528Actual
466734.002022-08-128573Actual
1594962.002023-06-128566Actual
6511144.002022-09-118567Actual
36063384.002025-01-108514Actual
6965176.002022-10-128514Actual
23264123.812024-01-108568Actual
25143245.002024-03-118517Actual
24205248.062024-02-098518Actual
37003146.872025-01-1085213Actual
1482974.002023-05-128516Actual
22132178.002023-12-108517Actual
17924.002022-04-118573Actual
30178145.112024-07-1185213Actual
2808073.002024-06-118573Actual
22854105.002024-01-108565Actual
3455687.992024-11-1185112Actual
10382108.002023-01-108564Actual
6778100.002022-10-128513Budget
518751.002022-08-128556Actual
3595196.002022-07-128514Actual
1139230.002023-02-098573Budget
326860.002022-06-128528Budget
3523881.002024-12-108566Actual
122780.002022-05-128563Budget
691726.002022-10-128573Actual
2072140.002023-11-128573Actual
1384822.002023-04-118526Actual
5464276.842022-08-128518Actual
35295285.002024-12-108517Actual
551380.002022-08-128528Budget
9266157.002022-12-108564Actual
19719154.002023-10-128514Actual
15623146.002023-06-128514Actual
1830811.402023-08-1285211Actual
27988319.002024-06-118513Actual
16535287.002023-07-128513Actual
612090.002022-09-118516Budget
3786294.382025-02-0985311Actual
606104.002022-04-118536Actual
13726162.002023-04-118515Actual
729040.002022-10-128526Budget
2541126.292024-03-1185311Actual
5093100.002022-08-128536Budget
2242643.312023-12-1085411Actual
34912361.002024-12-108514Actual
8756135.002022-11-128567Actual
393801457.802025-04-108574Actual
1285090.002023-03-128516Budget
781970.002022-10-128568Budget
1352200.002022-05-128514Budget
2538410.332024-03-1185211Actual
2031369.912023-10-1285111Actual
3688519.912025-01-1085212Actual
1413100.002022-05-128564Budget
3803518.842025-02-0985212Actual
26334185.932024-04-108528Actual
32427180.202024-09-1085213Actual
15026236.002023-05-128517Actual
1662779.002023-07-128573Actual
134852463.302023-04-108577Actual
28703148.632024-06-1185111Actual
3169999.002024-09-108516Actual
973171.002022-12-108566Actual
3561714.592024-12-1085511Actual
1684188.002023-07-128516Actual
31428172.002024-09-108563Actual
5980164.002022-09-118515Actual
2239936.932023-12-1085311Actual
12302104.112023-02-098568Actual
7710181.392022-10-128518Actual
24676178.002024-03-118563Actual
1751013.532023-07-1285612Actual
20664177.002023-11-128563Actual
1544613.532023-05-1285612Actual
27931194.242024-05-1185613Actual
30573100.002024-08-118516Actual
743440.002022-10-128556Budget
2645534.802024-04-1085211Actual
2136928.422023-11-1285211Actual
75990.002022-04-118566Budget
33762301.002024-11-118514Actual
32400111.782024-09-1085113Actual
205413.952023-10-1285212Actual
25917188.002024-04-108515Actual
35854134.592024-12-1085213Actual
13371117.752023-03-128528Actual
1230180.002023-02-098568Budget
37687363.212025-02-098518Actual
2993982.682024-07-1185411Actual
1304262.002023-03-128556Actual
17567317.002023-08-128513Actual
4856167.002022-08-128515Actual
1851413.532023-08-1285612Actual
4124110.002022-07-128566Actual
1559548.002023-06-128573Actual
1197374.002023-02-098566Actual
183899.272023-08-1285511Actual
850870.002022-11-128546Budget
16099273.812023-06-128518Actual
23766134.002024-02-098564Actual
29679218.002024-07-118567Actual
1636234.802023-06-1285611Actual
509494.002022-08-128536Actual
15181132.902023-05-128568Actual
2843389.002024-06-118566Actual
205147.142023-10-1285112Actual
256561311.102024-04-098574Actual
1553105.002022-05-128565Actual
841240.002022-11-128526Budget
26748181.962024-04-1085213Actual
1739464.592023-07-1285611Actual
24233135.932024-02-098528Actual
3127769.672024-08-1185113Actual

Generated 2025-05-11 23:34:57.679 UTC