[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11643100.002023-03-028565Budget
8224147.002022-12-038515Actual
1360472.002023-05-028573Actual
3065457.002024-09-018546Actual
38154113.532025-03-0285213Actual
2606780.002024-05-018536Actual
5464276.842022-09-028518Actual
4777100.002022-09-028564Budget
2142343.312023-12-0385411Actual
3219085.872024-10-0185411Actual
782085.932022-11-028568Actual
28293109.002024-07-028516Actual
3328760.332024-11-0185311Actual
2255013.532023-12-3185612Actual
19634176.002023-11-028563Actual
31157102.892024-09-0185112Actual
184819.272023-09-0285112Actual
2505327.002024-04-018556Actual
2944790.002024-08-018516Actual
8085205.002022-12-038514Actual
14055190.002023-05-028567Actual
2204234.002023-12-318556Actual
29261308.002024-08-018514Actual
781970.002022-11-028568Budget
571466.002022-10-028563Actual
1969175.002023-11-028573Actual
3509881.002024-12-318516Actual
3561714.592024-12-3185511Actual
32765226.002024-11-018565Actual
14525236.002023-06-028513Actual
34947232.002024-12-318564Actual
31606223.002024-10-018515Actual
2497316.002024-04-018526Actual
1384822.002023-05-028526Actual
1535561.402023-06-0285611Actual
1491200.002022-06-028515Budget
36303116.002025-01-318536Actual
27459254.122024-06-018528Actual
3340681.612024-11-0185112Actual
177779.002022-06-028546Actual
1064640.002023-01-318526Budget
30210124.062024-08-0185613Actual
37092349.002025-03-028513Actual
2502753.002024-04-018546Actual
39339171.432025-04-0285613Actual
10462200.002023-01-318515Budget
39402-2414.802025-05-0185712Actual
38277168.002025-04-028563Actual
5840223.002022-10-028514Actual
1544613.532023-06-0285612Actual
2724840.002024-06-018556Actual
7710181.392022-11-028518Actual
35450205.632024-12-318568Actual
1630139.062023-07-0385411Actual
3183981.002024-10-018566Actual
579330.002022-10-028573Budget
19811131.002023-11-028515Actual
2193561.002023-12-318516Actual
15181132.902023-06-028568Actual
439080.002022-08-028528Budget
25678-3784.402024-04-3085712Actual
504540.002022-09-028526Budget
6042131.002022-10-028565Actual
27338265.002024-06-018517Actual
2443310.332024-03-0185511Actual
31219150.762024-09-0185612Actual
3405449.002024-12-028556Actual
8462112.002022-12-038536Actual
4204126.002022-08-028517Actual
275188.002022-07-038516Actual
28645172.302024-07-028568Actual
861580.002022-12-038566Budget
25665956.602024-04-308577Actual
28904100.762024-07-0285112Actual
626591.002022-10-028546Actual
466630.002022-09-028573Budget
2207571.002023-12-318566Actual
15026236.002023-06-028517Actual
1299589.002023-04-028546Actual
4263133.002022-08-028567Actual
1027529.002023-01-318573Actual
11176119.272023-01-318568Actual
4918132.002022-09-028565Actual
637090.002022-10-028566Budget
1491051.002023-06-028546Actual
346960.002022-08-028563Budget
2296783.002024-01-318536Actual
3812790.732025-03-0285113Actual
16655197.002023-08-028514Actual
29679218.002024-08-018567Actual
612090.002022-10-028516Budget
28966123.102024-07-0285612Actual
406446.002022-08-028556Actual
1936731.612023-10-0285411Actual
27551143.312024-06-0185111Actual
20194261.692023-11-028518Actual
12052150.002023-03-028517Actual
743331.002022-11-028556Actual
1019771.002023-01-318563Actual
6590100.002022-10-028518Budget
11254127.002023-03-028513Actual
962761.002022-12-318546Actual
401781.002022-08-028546Actual
13244100.002023-04-028567Budget
1169113.002022-06-028513Actual
215060.002022-06-028528Budget
2728177.002024-06-018566Actual
35508116.722024-12-3185111Actual
962670.002022-12-318546Budget
3970109.002022-08-028536Actual
24853114.002024-04-018515Actual
1529427.362023-06-0285311Actual
17038189.002023-08-028517Actual
3003195.442024-08-0185112Actual
2884679.482024-07-0285611Actual
35978186.002025-01-318563Actual
35388373.822024-12-318518Actual
33174205.632024-11-018568Actual
11581163.002023-03-028515Actual
499792.002022-09-028516Actual
10695112.002023-01-318536Actual
19600267.002023-11-028513Actual
2211126.842022-06-028568Actual
841240.002022-12-038526Budget
8084200.002022-12-038514Budget
17924.002022-05-028573Actual
2693077.002024-06-018573Actual
2902497.742024-07-0285113Actual
340690.002022-08-028513Budget
38958128.422025-04-0285111Actual
2614160.002022-07-038515Actual
3679979.482025-01-3185611Actual
3638883.002025-01-318566Actual
5980164.002022-10-028515Actual
1739464.592023-08-0285611Actual
35854134.592024-12-3185213Actual
27493169.272024-06-018568Actual
1589052.002023-07-038546Actual
2923377.002024-08-018573Actual
35944246.002025-01-318513Actual
2666312.462024-05-0185612Actual
221270.002022-06-028568Budget
908169.002022-12-318563Actual
28611181.392024-07-028528Actual
2293917.002024-01-318526Actual
34735113.532024-12-0285613Actual
663980.002022-10-028528Budget
6965176.002022-11-028514Actual
1005870.002022-12-318568Budget
2534118.002022-07-038564Actual
565290.002022-10-028513Actual
1252030.002023-04-028573Budget
28490356.002024-07-028517Actual
3862962.002025-04-028546Actual
2546520.972024-04-0185511Actual
1998555.002023-11-028546Actual
27196120.002024-06-018536Actual
8694144.002022-12-038517Actual
3745397.002025-03-028536Actual
1074280.002023-01-318546Budget
11820100.002023-03-028536Budget
134791562.202023-05-018575Actual
108870.002022-05-028568Budget
33020322.002024-11-018517Actual
10927200.002023-01-318517Budget
33585190.732024-11-0185613Actual
1064737.002023-01-318526Actual
33677164.002024-12-028563Actual
3594200.002022-08-028514Budget
28023203.002024-07-028563Actual
15658112.002023-07-038564Actual
7104100.002022-11-028515Budget
1895743.002023-10-028546Actual
839200.002022-05-028517Budget
30573100.002024-09-018516Actual
34002116.002024-12-028536Actual
38185213.542025-03-0285613Actual
25143245.002024-04-018517Actual
23144206.002024-01-318567Actual
3141110.002022-07-038567Actual
1684188.002023-08-028516Actual
3688519.912025-01-3185212Actual
18571335.002023-10-028513Actual
3517964.002024-12-318546Actual
34618158.212024-12-0285612Actual
163388.002022-06-028516Actual
2476200.002022-07-038514Budget
738770.002022-11-028546Budget
24205248.062024-03-018518Actual
2958781.002024-08-018566Actual
22286126.842023-12-318568Actual
973080.002022-12-318566Budget
894170.002022-12-038568Budget
1795345.002023-09-028546Actual
30178145.112024-08-0185213Actual
164788.212023-07-0385612Actual
12569200.002023-04-028514Budget
27431343.512024-06-018518Actual
3148569.002024-10-018573Actual
29737384.422024-08-018518Actual
15716116.002023-07-038515Actual
9579111.002022-12-318536Actual
3918744.382025-04-0285212Actual
9810178.002022-12-318517Actual
27606102.892024-06-0185311Actual
22225235.932023-12-318518Actual
616940.002022-10-028526Budget
183899.272023-09-0285511Actual
2031369.912023-11-0285111Actual
28235204.002024-07-028565Actual
2234465.652023-12-3185111Actual
1353174.002022-06-028514Actual
2988532.672024-08-0185211Actual
3632972.002025-01-318546Actual
1990476.002023-11-028516Actual
35708108.212024-12-3185112Actual
7242100.002022-11-028516Budget
287100.002022-05-028564Budget
1244361.002023-04-028563Actual
30093139.062024-08-0185612Actual
2757949.702024-06-0185211Actual
3898659.272025-04-0285211Actual
2437928.422024-03-0185311Actual
3172631.002024-10-018526Actual
27813168.852024-06-0185612Actual
17602190.002023-09-028563Actual
22727169.002024-01-318514Actual
10323174.002023-01-318514Actual
13432154.112023-04-028568Actual
1736011.402023-08-0285511Actual
1931311.402023-10-0285211Actual
2042223.102023-11-0285511Actual
16127125.332023-07-038528Actual
2446767.782024-03-0185611Actual
1111470.002023-01-318528Budget
265368.212024-05-0185511Actual
13371117.752023-04-028528Actual
5901107.002022-10-028564Actual
3118535.872024-09-0185212Actual
3402875.002024-12-028546Actual
2881217.782024-07-0285511Actual
256531012.202024-04-308573Actual
368138.002022-05-028515Actual
1177140.002023-03-028526Budget
3068047.002024-09-018556Actual
3685777.362025-01-3185112Actual
30480211.002024-09-018515Actual
29502122.002024-08-018536Actual
855658.002022-12-038556Actual
16006205.002023-07-038517Actual
3106577.362024-09-0185411Actual
226200.002022-05-028514Budget
9206202.002022-12-318514Actual
1131560.002023-03-028563Budget
12630145.002023-04-028564Actual
9997157.142022-12-318528Actual
22854105.002024-01-318565Actual
3397432.002024-12-028526Actual
3512536.002024-12-318526Actual
36658162.462025-01-3185111Actual
32637395.002024-11-018514Actual
23611264.002024-03-018513Actual
2402451.002024-03-018556Actual
2837471.002024-07-028546Actual
16041184.002023-07-038567Actual
24641298.002024-04-018513Actual
729040.002022-11-028526Budget
8144100.002022-12-038564Budget
26992192.002024-06-018564Actual
3786294.382025-03-0285311Actual
14644168.002023-06-028514Actual
65367.002022-05-028546Actual
227174.002022-05-028514Actual
18783105.002023-10-028515Actual
35153105.002024-12-318536Actual
6700119.272022-10-028568Actual
1224178.362023-03-028528Actual
38838376.852025-04-028518Actual
3788996.512025-03-0285411Actual
34827179.002024-12-318563Actual
2541126.292024-04-0185311Actual
13243141.002023-04-028567Actual
1963200.002022-06-028517Budget
888370.002022-12-038528Budget
255835.012024-04-0185212Actual
354630.002022-08-028573Budget
631140.002022-10-028556Actual
13632133.002023-05-028514Actual
7164126.002022-11-028565Actual
1084980.002023-01-318566Budget
31304124.062024-09-0185213Actual
39397-3569.902025-05-0185711Actual
50890.002022-05-028516Budget
3407106.002022-08-028513Actual
28142194.002024-07-028564Actual
2196225.002023-12-318526Actual
34355173.102024-12-0285111Actual
9346131.002022-12-318515Actual
2096124.002023-12-038526Actual
2148442.252023-12-0385611Actual
841344.002022-12-038526Actual
427112.002022-05-028565Actual
1934017.782023-10-0285311Actual
637164.002022-10-028566Actual
25822216.002024-05-018514Actual
1828055.022023-09-0285111Actual
2245967.782023-12-3185611Actual
3438332.672024-12-0285211Actual
412590.002022-08-028566Budget
289480.002022-07-038546Budget
626470.002022-10-028546Budget
3178064.002024-10-018546Actual
1964152.002022-06-028517Actual
28525198.002024-07-028567Actual
1084892.002023-01-318566Actual
5841200.002022-10-028514Budget
23824143.002024-03-018515Actual
154137.142023-06-0285112Actual
33232148.632024-11-0185111Actual
8286112.002022-12-038565Actual
33054222.002024-11-018567Actual
17567317.002023-09-028513Actual
2657043.312024-05-0185611Actual
10519117.002023-01-318565Actual
235180.002022-07-038563Budget
2242643.312023-12-3185411Actual
37715243.512025-03-028528Actual
2346453.952024-01-3185611Actual
256158.212024-04-0185612Actual
514152.002022-09-028546Actual
30770287.002024-09-018517Actual
33889217.002024-12-028565Actual
11066235.932023-01-318518Actual
2199097.002023-12-318536Actual
35040157.002024-12-318565Actual
2579453.002024-05-018573Actual
2947430.002024-08-018526Actual
245522.892024-03-0185212Actual
30891166.242024-09-018528Actual
12947100.002023-04-028536Budget
2847100.002022-07-038536Budget
32400111.782024-10-0185113Actual
4449125.332022-08-028568Actual
2151120.782022-06-028528Actual
12709172.002023-04-028515Actual
34236373.822024-12-028518Actual
134823310.502023-05-018576Actual
1230180.002023-03-028568Budget
1586492.002023-07-038536Actual
30925249.572024-09-018568Actual
13322100.002023-04-028518Budget
9404100.002022-12-318565Budget
39306183.712025-04-0285213Actual
31099101.822024-09-0185611Actual
144107.142023-05-0285112Actual
33642275.002024-12-028513Actual
11644151.002023-03-028565Actual
1733344.382023-08-0285411Actual
16161187.452023-07-038568Actual
1197374.002023-03-028566Actual
1694836.002023-08-028556Actual
1431928.422023-05-0285411Actual
3793164.002022-08-028565Actual
7340111.002022-11-028536Actual
39386-105.002025-05-018576Actual
1692257.002023-08-028546Actual
11819110.002023-03-028536Actual
30387314.002024-09-018514Actual
25298149.572024-04-018568Actual
3857548.002025-04-028526Actual
25236295.032024-04-018518Actual
37595282.002025-03-028517Actual
2843389.002024-07-028566Actual
3169999.002024-10-018516Actual
3220100.002022-07-038518Budget
35769180.552024-12-3185612Actual
2201660.002023-12-318546Actual
1833530.552023-09-0285311Actual
32878104.002024-11-018536Actual
683970.002022-11-028563Budget
16535287.002023-08-028513Actual
19719154.002023-11-028514Actual
13181139.002023-04-028517Actual
205413.952023-11-0285212Actual
915820.002022-12-318573Actual
6638108.662022-10-028528Actual
2405654.002024-03-018566Actual
12302104.112023-03-028568Actual
3080198.002022-07-038517Actual
1482974.002023-06-028516Actual
134881248.802023-05-018578Actual
36600175.332025-01-318568Actual
24266187.452024-03-018568Actual
38397188.002025-04-028564Actual
4342100.002022-08-028518Budget
855540.002022-12-038556Budget
30515193.002024-09-018565Actual
953041.002022-12-318526Actual
2609345.002024-05-018546Actual
30863476.852024-09-018518Actual
1477198.002023-06-028565Actual
3635556.002025-01-318556Actual
10987100.002023-01-318567Budget
3441082.682024-12-0285311Actual
683882.002022-11-028563Actual
69940.002022-05-028556Budget
504440.002022-09-028526Actual
2103207.152022-06-028518Actual
1392841.002023-05-028556Actual
1426511.402023-05-0285211Actual
2848120.002022-07-038536Actual
2613200.002022-07-038515Budget
4917100.002022-09-028565Budget
393771255.502025-05-018573Actual
25952161.002024-05-018565Actual
4714200.002022-09-028514Budget
32823115.002024-11-018516Actual
3060048.002024-09-018526Actual
3327123.812022-07-038568Actual
13323231.392023-04-028518Actual
1993129.002023-11-028526Actual
20255178.362023-11-028568Actual
2072140.002023-12-038573Actual
36480232.002025-01-318567Actual
30302193.002024-09-018563Actual
2172334.002023-12-318573Actual
70044.002022-05-028556Actual
36445331.002025-01-318517Actual
3603555.002025-01-318573Actual
2473334.002024-04-018573Actual
3794998.632025-03-0285611Actual
605100.002022-05-028536Budget
24761176.002024-04-018514Actual
11503100.002023-03-028564Budget
38069180.552025-03-0285612Actual
1725157.142023-08-0285111Actual
19227125.332023-10-028568Actual
332870.002022-07-038568Budget
29765170.782024-08-018528Actual
915930.002022-12-318573Budget
32517275.002024-11-018513Actual
12114110.002023-03-028567Actual
8145140.002022-12-038564Actual
3101132.672024-09-0185211Actual
1975392.002023-11-028564Actual
5325135.002022-09-028517Actual
134852463.302023-05-018577Actual
242820.002022-07-038573Budget
21632249.002023-12-318513Actual
3753895.002025-03-028566Actual
1074394.002023-01-318546Actual
3750557.002025-03-028556Actual
1412123.002022-06-028564Actual
551380.002022-09-028528Budget
612185.002022-10-028516Actual
2603917.002024-05-018526Actual
10322200.002023-01-318514Budget
3556370.972024-12-3185311Actual
14559190.002023-06-028563Actual
38242300.002025-04-028513Actual
215428.212023-12-0385112Actual
1995988.002023-11-028536Actual
3230898.632024-10-0185112Actual
2269969.002024-01-318573Actual
908070.002022-12-318563Budget
1343180.002023-04-028568Budget
245849.272024-03-0185612Actual
1727920.972023-08-0285211Actual
3671370.972025-01-3185311Actual
1059990.002023-01-318516Budget
10461144.002023-01-318515Actual
9267100.002022-12-318564Budget
34912361.002024-12-318514Actual
12113100.002023-03-028567Budget
8365122.002022-12-038516Actual
2778022.042024-06-0185212Actual
31393322.002024-10-018513Actual
27694100.762024-06-0185611Actual
27083157.002024-06-018565Actual
8834100.002022-12-038518Budget
33468136.932024-11-0185612Actual
37807110.342025-03-0285111Actual
26838276.002024-06-018513Actual
1526710.332023-06-0285211Actual
1289834.002023-04-028526Actual
26958298.002024-06-018514Actual
2648240.122024-05-0185311Actual
31641212.002024-10-018565Actual
182435.002022-06-028556Actual
8461100.002022-12-038536Budget
6964200.002022-11-028514Budget
2991290.122024-08-0185311Actual
3343419.912024-11-0185212Actual
2305276.002024-01-318566Actual
1197280.002023-03-028566Budget
20629298.002023-12-038513Actual
130517.002022-06-028573Actual
5386109.002022-09-028567Actual
1893184.002023-10-028536Actual
21283135.932023-12-038568Actual
1898333.002023-10-028556Actual
23731179.002024-03-018514Actual
775870.002022-11-028528Budget
29141317.002024-08-018513Actual
3553664.592024-12-3185211Actual
2875869.912024-07-0285311Actual
3676734.802025-01-3185511Actual
34178178.002024-12-028567Actual
17159101.082023-08-028528Actual
3565092.252024-12-3185611Actual
729151.002022-11-028526Actual
1186680.002023-03-028546Budget
1304150.002023-04-028556Budget
452990.002022-09-028513Actual
393891569.902025-05-018577Actual
12771100.002023-04-028565Budget
37212377.002025-03-028514Actual
32963103.002024-11-018566Actual
3035975.002024-09-018573Actual
25673-4182.202024-04-3085711Actual
2642782.682024-05-0185111Actual
1435242.252023-05-0285611Actual
1387667.002023-05-028536Actual
2808073.002024-07-028573Actual
3285027.002024-11-018526Actual
242928.002022-07-038573Actual
1310280.002023-04-028566Budget
5512128.362022-09-028528Actual
5465100.002022-09-028518Budget
749380.002022-11-028566Budget
36538442.002025-01-318518Actual
21751157.002023-12-318514Actual
37340198.002025-03-028565Actual
36918120.972025-01-3185612Actual
392040.002022-08-028526Budget
4203200.002022-08-028517Budget
10928158.002023-01-318517Actual
452890.002022-09-028513Budget
15751130.002023-07-038565Actual
17193146.542023-08-028568Actual
1186770.002023-03-028546Actual
9809200.002022-12-318517Budget
2104146.002023-12-038556Actual
2766034.802024-06-0185511Actual
15061182.002023-06-028567Actual
1244260.002023-04-028563Budget
3334891.192024-11-0185611Actual
2714183.002024-06-018516Actual
2952870.002024-08-018546Actual
401670.002022-08-028546Budget
29176173.002024-08-018563Actual
2672100.002022-07-038565Budget
2878577.362024-07-0285411Actual
840142.002022-05-028517Actual
1177055.002023-03-028526Actual
12710200.002023-04-028515Budget
1413100.002022-06-028564Budget
6449211.002022-10-028517Actual
393801457.802025-05-018574Actual
3573644.382024-12-3185212Actual
22820138.002024-01-318515Actual
3742531.002025-03-028526Actual
22607281.002024-01-318513Actual
3523881.002024-12-318566Actual
18103126.002023-09-028567Actual
1461635.002023-06-028573Actual
37687363.212025-03-028518Actual
195125.012023-10-0285212Actual
3446427.362024-12-0285511Actual
4343175.332022-08-028518Actual
973171.002022-12-318566Actual
10988142.002023-01-318567Actual
2440643.312024-03-0185411Actual
17927100.002023-09-028536Actual
2036817.782023-11-0285311Actual
1285186.002023-04-028516Actual
15538158.002023-07-038563Actual
691726.002022-11-028573Actual
1238099.002023-04-028513Actual
30983117.782024-09-0185111Actual
445080.002022-08-028568Budget
11441208.002023-03-028514Actual
803630.002022-12-038573Budget
2136928.422023-12-0385211Actual
2291271.002024-01-318516Actual
24676178.002024-04-018563Actual
2157511.402023-12-0385612Actual
24888118.002024-04-018565Actual
1029107.142022-05-028528Actual
12051200.002023-03-028517Budget
235059.002022-07-038563Actual
23109180.002024-01-318517Actual
34143309.002024-12-028517Actual
55736.002022-05-028526Actual
850963.002022-12-038546Actual
164473.952023-07-0385212Actual
3668653.952025-01-3185211Actual
214509.272023-12-0385511Actual
25917188.002024-05-018515Actual
3901359.272025-04-0285311Actual
255566.082024-04-0185112Actual
6450200.002022-10-028517Budget
31896297.002024-10-018517Actual
27752109.272024-06-0185112Actual
953140.002022-12-318526Budget
1131471.002023-03-028563Actual
3791613.532025-03-0285511Actual
12631100.002023-04-028564Budget
2997394.382024-08-0185611Actual
22253119.272023-12-318528Actual
8364100.002022-12-038516Budget
3736133.002022-08-028515Actual
12192196.542023-03-028518Actual
21221316.242023-12-038518Actual
33762301.002024-12-028514Actual
10520100.002023-01-318565Budget
3015155.642024-08-0185113Actual
2763379.482024-06-0185411Actual
25857149.002024-05-018564Actual
39407-1957.702025-05-0185713Actual
2671160.002022-07-038565Actual
5979200.002022-10-028515Budget
2290100.002022-07-038513Budget
18189108.662023-09-028528Actual
25178177.002024-04-018567Actual
28200211.002024-07-028515Actual
2543827.362024-04-0185411Actual
3488475.002024-12-318573Actual
524789.002022-09-028566Actual
1304262.002023-04-028556Actual
1554100.002022-06-028565Budget
1376194.002023-05-028565Actual
8285100.002022-12-038565Budget
188471.002022-06-028566Actual
25264143.512024-04-018528Actual
967340.002022-12-318556Budget
2237228.422023-12-3185211Actual
2023121.002022-06-028567Actual
1191436.002023-03-028556Actual
38866143.512025-04-028528Actual
2832027.002024-07-028526Actual
4776142.002022-09-028564Actual
3079200.002022-07-038517Budget
557380.002022-09-028568Budget
13726162.002023-05-028515Actual
3000104.002022-07-038566Actual
1689684.002023-08-028536Actual
524690.002022-09-028566Budget
38780204.002025-04-028567Actual
2337736.932024-01-3185311Actual
2645534.802024-05-0185211Actual
7632153.002022-11-028567Actual
9020100.002022-12-318513Budget
16748149.002023-08-028515Actual
606104.002022-05-028536Actual
1851413.532023-09-0285612Actual
6218100.002022-10-028536Budget
11582200.002023-03-028515Budget
26246198.002024-05-018567Actual
31988382.912024-10-018518Actual
12948103.002023-04-028536Actual
24113200.002024-03-018517Actual
39159102.892025-04-0285112Actual
12381100.002023-04-028513Budget
28348130.002024-07-028536Actual
22642161.002024-01-318563Actual
17687140.002023-09-028514Actual
10057131.392022-12-318568Actual
3062897.002024-09-018536Actual
18161231.392023-09-028518Actual
3595196.002022-08-028514Actual
2955445.002024-08-018556Actual
20784116.002023-12-038564Actual
19107207.002023-10-028567Actual
21128156.002023-12-038517Actual
1751013.532023-08-0285612Actual
1496964.002023-06-028566Actual
286132.002022-05-028564Actual
102860.002022-05-028528Budget
9869111.002022-12-318567Actual
279830.002022-07-038526Budget
2615253.002024-05-018566Actual
20876145.002023-12-038565Actual
38362360.002025-04-028514Actual
861489.002022-12-038566Actual
2394414.002024-03-018526Actual
2107177.002023-12-038566Actual
900100.002022-05-028567Budget
256561311.102024-04-308574Actual
6778100.002022-11-028513Budget
1801167.002023-09-028566Actual
1939423.102023-10-0285511Actual
1797929.002023-09-028556Actual
33947106.002024-12-028516Actual
2722285.002024-06-018546Actual
1765933.002023-09-028573Actual
23202228.362024-01-318518Actual
20664177.002023-12-038563Actual
6217112.002022-10-028536Actual
4715192.002022-09-028514Actual
5385100.002022-09-028567Budget
3906713.532025-04-0285511Actual
4856167.002022-09-028515Actual
38490234.002025-04-028565Actual
3873103.002022-08-028516Actual
2004462.002023-11-028566Actual
17131251.092023-08-028518Actual
3180648.002024-10-018556Actual
162479.272023-07-0385211Actual
39221168.852025-04-0285612Actual
3221243.512022-07-038518Actual
3408674.002024-12-028566Actual
35295285.002024-12-318517Actual
10137100.002023-01-318513Budget
15623146.002023-07-038514Actual
38900190.482025-04-028568Actual
2500197.002024-04-018536Actual
32672238.002024-11-018564Actual
33855202.002024-12-028515Actual
19072212.002023-10-028517Actual
2301953.002024-01-318556Actual
2840055.002024-07-028556Actual
1583615.002023-07-038526Actual
1627429.482023-07-0385311Actual
9266157.002022-12-318564Actual
1019660.002023-01-318563Budget
1492190.002022-06-028515Actual
2535100.002022-07-038564Budget
2601250.002024-05-018516Actual
3071371.002024-09-018566Actual
11067100.002023-01-318518Budget
65280.002022-05-028546Budget
18068214.002023-09-028517Actual
2397293.002024-03-018536Actual
30422248.002024-09-018564Actual
1842339.062023-09-0285611Actual
2098992.002023-12-038536Actual
20101206.002023-11-028517Actual
326991.992022-07-038528Actual
466734.002022-09-028573Actual
29084124.062024-07-0285613Actual
31428172.002024-10-018563Actual
34703138.102024-12-0285213Actual
7025130.002022-11-028564Actual
749268.002022-11-028566Actual
13476-537.002023-05-018574Actual
29051185.472024-07-0285213Actual
22167180.002023-12-318567Actual
25735170.002024-05-018563Actual
6041100.002022-10-028565Budget
26873225.002024-06-018563Actual
2178582.002023-12-318564Actual
1168100.002022-06-028513Budget
2538410.332024-04-0185211Actual
2432448.632024-03-0185111Actual
2057212.462023-11-0285612Actual
7711100.002022-11-028518Budget
1621965.652023-07-0385111Actual
1172290.002023-03-028516Budget
8755100.002022-12-038567Budget
1087101.082022-05-028568Actual
2335032.672024-01-3185211Actual
3326056.082024-11-0185211Actual
2494660.002024-04-018516Actual
3127769.672024-09-0185113Actual
3800769.912025-03-0285112Actual
3656126.002022-08-028564Actual
13666123.002023-05-028564Actual
32552167.002024-11-018563Actual
29296178.002024-08-018564Actual
2535669.912024-04-0185111Actual
37305240.002025-03-028515Actual
1079055.002023-01-318556Actual
37127233.002025-03-028563Actual
28703148.632024-07-0285111Actual
5093100.002022-09-028536Budget
39040101.822025-04-0285411Actual
21843155.002023-12-318515Actual
1591646.002023-07-038556Actual
17814134.002023-09-028565Actual
14115270.782023-05-028518Actual
28583443.512024-07-028518Actual
34297175.332024-12-028568Actual
2650937.992024-05-0185411Actual
1836230.552023-09-0285411Actual
27373212.002024-06-018567Actual
36097227.002025-01-318564Actual
28108395.002024-07-028514Actual
21249157.142023-12-038528Actual
7631100.002022-11-028567Budget
2391790.002024-03-018516Actual
981219.272022-05-028518Actual
23766134.002024-03-018564Actual
2479583.002024-04-018564Actual
32460113.532024-10-0185613Actual
34264225.332024-12-028528Actual
29644306.002024-08-018517Actual
9021101.002022-12-318513Actual
122780.002022-06-028563Budget
9403148.002022-12-318565Actual
12193100.002023-03-028518Budget
2024100.002022-06-028567Budget
8882108.662022-12-038528Actual
2139645.442023-12-0385311Actual
1636234.802023-07-0385611Actual
27898188.972024-06-0185213Actual
20136128.002023-11-028567Actual
300190.002022-07-038566Budget
1289940.002023-04-028526Budget
2549853.952024-04-0185611Actual
4391141.992022-08-028528Actual
3998.002022-05-028513Actual
34792300.002024-12-318513Actual
458960.002022-09-028563Budget
3657100.002022-08-028564Budget
3225082.682024-10-0185611Actual
980100.002022-05-028518Budget
3674066.722025-01-3185411Actual
18691176.002023-10-028514Actual
565390.002022-10-028513Budget
392151.002022-08-028526Actual
1446811.402023-05-0285612Actual
1928565.652023-10-0285111Actual
514070.002022-09-028546Budget
34498134.802024-12-0285611Actual
29354234.002024-08-018515Actual
27050224.002024-06-018515Actual
37629242.002025-03-028567Actual
275090.002022-07-038516Budget
5574114.722022-09-028568Actual
279923.002022-07-038526Actual
16570169.002023-08-028563Actual
3331458.212024-11-0185411Actual
13510273.002023-05-028513Actual
37035125.822025-01-3185613Actual
2873141.192024-07-0285211Actual
2045639.062023-11-0285611Actual
1337070.002023-04-028528Budget
2662911.402024-05-0185112Actual
27931194.242024-06-0185613Actual
3455687.992024-12-0285112Actual
15147114.722023-06-028528Actual
21666185.002023-12-318563Actual
168139.002022-06-028526Actual
3559068.852024-12-3185411Actual
3103894.382024-09-0185311Actual
9948288.972022-12-318518Actual
1830811.402023-09-0285211Actual
3142100.002022-07-038567Budget
5326200.002022-09-028517Budget
6591213.212022-10-028518Actual
37247253.002025-03-028564Actual
36566173.812025-01-318528Actual
39101117.782025-04-0285611Actual
3520541.002024-12-318556Actual
1942755.022023-10-0285611Actual
6512100.002022-10-028567Budget
17820.002022-05-028573Budget
738674.002022-11-028546Actual
2299348.002024-01-318546Actual
7572200.002022-11-028517Budget
1382187.002023-05-028516Actual
9580100.002022-12-318536Budget
35005268.002024-12-318515Actual
2343111.402024-01-3185511Actual
31513339.002024-10-018514Actual
631240.002022-10-028556Budget
35330236.002024-12-318567Actual
31548192.002024-10-018564Actual
3747981.002025-03-028546Actual
2239936.932023-12-3185311Actual
3260994.002024-11-018573Actual
691630.002022-11-028573Budget
1352200.002022-06-028514Budget
29857147.572024-08-0185111Actual
2001135.002023-11-028556Actual
9949100.002022-12-318518Budget
256681156.002024-04-308578Actual
294140.002022-07-038556Budget
2716837.002024-06-018526Actual
3213665.652024-10-0185211Actual
3783526.292025-03-0285211Actual
616843.002022-10-028526Actual
9882.002022-05-028563Actual
1488488.002023-06-028536Actual
1901575.002023-10-028566Actual
13545200.002023-05-028563Actual
1632811.402023-07-0385511Actual
7024100.002022-11-028564Budget
25700234.002024-05-018513Actual
235228.212024-01-3185112Actual
31930249.002024-10-018567Actual
9980.002022-05-028563Budget
14736155.002023-06-028515Actual
6511144.002022-10-028567Actual
16099273.812023-07-038518Actual
55630.002022-05-028526Budget
7898100.002022-12-038513Budget
32016205.632024-10-018528Actual
26781129.322024-05-0185613Actual
174525.012023-08-0285112Actual
8223100.002022-12-038515Budget
2435220.972024-03-0185211Actual
7571211.002022-11-028517Actual
2508676.002024-04-018566Actual
20222141.992023-11-028528Actual
2370334.002024-03-018573Actual
509106.002022-05-028516Actual
37003146.872025-01-3185213Actual
18222167.752023-09-028568Actual
3854885.002025-04-028516Actual
12568184.002023-04-028514Actual
326860.002022-07-038528Budget
32427180.202024-10-0185213Actual
1669099.002023-08-028564Actual
130420.002022-06-028573Budget
8756135.002022-12-038567Actual
8693200.002022-12-038517Budget
14143110.172023-05-028528Actual
31336127.572024-09-0185613Actual
1729100.002022-06-028536Budget
9345100.002022-12-318515Budget
27988319.002024-07-028513Actual
669980.002022-10-028568Budget
11115114.722023-01-318528Actual
2611938.002024-05-018556Actual
38100.002022-05-028513Budget
803726.002022-12-038573Actual
23859130.002024-03-018565Actual
3221728.422024-10-0185511Actual
1890330.002023-10-028526Actual
20749192.002023-12-038514Actual
1310381.002023-04-028566Actual
3969100.002022-08-028536Budget
14177134.422023-05-028568Actual
2102100.002022-06-028518Budget
30267334.002024-09-018513Actual
1580981.002023-07-038516Actual
37749237.452025-03-028568Actual
387290.002022-08-028516Budget
12772101.002023-04-028565Actual
144373.952023-05-0285212Actual
346863.002022-08-028563Actual
34676125.822024-12-0285113Actual
3865560.002025-04-028556Actual
36063384.002025-01-318514Actual
894284.422022-12-038568Actual
294247.002022-07-038556Actual
571560.002022-10-028563Budget
17721109.002023-09-028564Actual
2355410.332024-01-3185612Actual
3582764.412024-12-3185113Actual
1887659.002023-10-028516Actual
75886.002022-05-028566Actual
1493643.002023-06-028556Actual
75990.002022-05-028566Budget
194853.952023-10-0285112Actual
35416173.812024-12-318528Actual
2101564.002023-12-038546Actual
1787291.002023-09-028516Actual

Generated 2025-06-01 20:19:32.045 UTC