[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 1000   

981 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35708108.212024-12-1785112Actual
3397432.002024-11-188526Actual
16570169.002023-07-198563Actual
1736011.402023-07-1985511Actual
21877100.002023-12-178565Actual
34912361.002024-12-178514Actual
2546520.972024-03-1885511Actual
35508116.722024-12-1785111Actual
55736.002022-04-188526Actual
28525198.002024-06-188567Actual
19072212.002023-09-188517Actual
4714200.002022-08-198514Budget
393771255.502025-04-178573Actual
3638883.002025-01-178566Actual
28142194.002024-06-188564Actual
9404100.002022-12-178565Budget
1842339.062023-08-1985611Actual
20876145.002023-11-198565Actual
392040.002022-07-198526Budget
39221168.852025-03-1985612Actual
5464276.842022-08-198518Actual
3998.002022-04-188513Actual
579234.002022-09-188573Actual
3674066.722025-01-1785411Actual
24266187.452024-02-168568Actual
1730120.002022-05-198536Actual
13666123.002023-04-188564Actual
256681156.002024-04-168578Actual
26748181.962024-04-1785213Actual
1765933.002023-08-198573Actual
11441208.002023-02-168514Actual
8084200.002022-11-198514Budget
27050224.002024-05-188515Actual
2873141.192024-06-1885211Actual
1064640.002023-01-178526Budget
1496964.002023-05-198566Actual
9809200.002022-12-178517Budget
18103126.002023-08-198567Actual
294247.002022-06-198556Actual
2031369.912023-10-1985111Actual
6449211.002022-09-188517Actual
1064737.002023-01-178526Actual
24233135.932024-02-168528Actual
36445331.002025-01-178517Actual
367200.002022-04-188515Budget
861580.002022-11-198566Budget
29644306.002024-07-188517Actual
2881217.782024-06-1885511Actual
37092349.002025-02-168513Actual
34827179.002024-12-178563Actual
12302104.112023-02-168568Actual
33054222.002024-10-188567Actual
3005920.972024-07-1885212Actual
134731687.502023-04-178573Actual
3373460.002024-11-188573Actual
5841200.002022-09-188514Budget
29051185.472024-06-1885213Actual
3803518.842025-02-1685212Actual
1413100.002022-05-198564Budget
2958781.002024-07-188566Actual
1727920.972023-07-1985211Actual
9579111.002022-12-178536Actual
9980.002022-04-188563Budget
35978186.002025-01-178563Actual
256591861.702024-04-168575Actual
2613200.002022-06-198515Budget
7711100.002022-10-198518Budget
3015155.642024-07-1885113Actual
4715192.002022-08-198514Actual
1289834.002023-03-198526Actual
9267100.002022-12-178564Budget
2098992.002023-11-198536Actual
743440.002022-10-198556Budget
2337736.932024-01-1785311Actual
3103894.382024-08-1885311Actual
24147150.002024-02-168567Actual
499690.002022-08-198516Budget
39339171.432025-03-1985613Actual
2645534.802024-04-1785211Actual
2502753.002024-03-188546Actual
31606223.002024-09-178515Actual
3679979.482025-01-1785611Actual
6041100.002022-09-188565Budget
915930.002022-12-178573Budget
23611264.002024-02-168513Actual
37127233.002025-02-168563Actual
2840055.002024-06-188556Actual
1895743.002023-09-188546Actual
289480.002022-06-198546Budget
2446767.782024-02-1685611Actual
2808073.002024-06-188573Actual
2042223.102023-10-1985511Actual
9869111.002022-12-178567Actual
279830.002022-06-198526Budget
9021101.002022-12-178513Actual
616940.002022-09-188526Budget
1801167.002023-08-198566Actual
738770.002022-10-198546Budget
3060048.002024-08-188526Actual
3627529.002025-01-178526Actual
30983117.782024-08-1885111Actual
164473.952023-06-1985212Actual
2196225.002023-12-178526Actual
1285090.002023-03-198516Budget
34618158.212024-11-1885612Actual
28108395.002024-06-188514Actual
25822216.002024-04-178514Actual
34735113.532024-11-1885613Actual
28023203.002024-06-188563Actual
39397-3569.902025-04-1785711Actual
3003195.442024-07-1885112Actual
37807110.342025-02-1685111Actual
2172334.002023-12-178573Actual
16041184.002023-06-198567Actual
6965176.002022-10-198514Actual
275188.002022-06-198516Actual
13726162.002023-04-188515Actual
2991290.122024-07-1885311Actual
1337070.002023-03-198528Budget
35330236.002024-12-178567Actual
3441082.682024-11-1885311Actual
29765170.782024-07-188528Actual
12630145.002023-03-198564Actual
1019660.002023-01-178563Budget
1787291.002023-08-198516Actual
28611181.392024-06-188528Actual
1583615.002023-06-198526Actual
33020322.002024-10-188517Actual
16748149.002023-07-198515Actual
33553118.802024-10-1885213Actual
2534118.002022-06-198564Actual
683970.002022-10-198563Budget
7340111.002022-10-198536Actual
37305240.002025-02-168515Actual
14177134.422023-04-188568Actual
2199097.002023-12-178536Actual
841240.002022-11-198526Budget
1230180.002023-02-168568Budget
14525236.002023-05-198513Actual
452890.002022-08-198513Budget
11581163.002023-02-168515Actual
17038189.002023-07-198517Actual
19165349.572023-09-188518Actual
2340442.252024-01-1785411Actual
3142100.002022-06-198567Budget
37035125.822025-01-1785613Actual
26873225.002024-05-188563Actual
1627429.482023-06-1985311Actual
4776142.002022-08-198564Actual
4917100.002022-08-198565Budget
15026236.002023-05-198517Actual
1019771.002023-01-178563Actual
34355173.102024-11-1885111Actual
2335032.672024-01-1785211Actual
130420.002022-05-198573Budget
20784116.002023-11-198564Actual
15716116.002023-06-198515Actual
31336127.572024-08-1885613Actual
1186680.002023-02-168546Budget
612185.002022-09-188516Actual
2672160.902024-04-1785113Actual
31304124.062024-08-1885213Actual
11503100.002023-02-168564Budget
23144206.002024-01-178567Actual
2541126.292024-03-1885311Actual
3172631.002024-09-178526Actual
10519117.002023-01-178565Actual
3221728.422024-09-1785511Actual
32108134.802024-09-1785111Actual
2399862.002024-02-168546Actual
2902497.742024-06-1885113Actual
163388.002022-05-198516Actual
855658.002022-11-198556Actual
565390.002022-09-188513Budget
3927997.742025-03-1985113Actual
3230898.632024-09-1785112Actual
75886.002022-04-188566Actual
13182200.002023-03-198517Budget
38866143.512025-03-198528Actual
242820.002022-06-198573Budget
226200.002022-04-188514Budget
6450200.002022-09-188517Budget
36600175.332025-01-178568Actual
3685777.362025-01-1785112Actual
29176173.002024-07-188563Actual
188471.002022-05-198566Actual
888370.002022-11-198528Budget
32730234.002024-10-188515Actual
2666312.462024-04-1785612Actual
2136928.422023-11-1985211Actual
9949100.002022-12-178518Budget
1353174.002022-05-198514Actual
406340.002022-07-198556Budget
13371117.752023-03-198528Actual
1833530.552023-08-1985311Actual
1013697.002023-01-178513Actual
27083157.002024-05-188565Actual
23824143.002024-02-168515Actual
616843.002022-09-188526Actual
30925249.572024-08-188568Actual
183899.272023-08-1985511Actual
19227125.332023-09-188568Actual
29679218.002024-07-188567Actual
65280.002022-04-188546Budget
25678-3784.402024-04-1685712Actual
1117580.002023-01-178568Budget
3213665.652024-09-1785211Actual
9482100.002022-12-178516Budget
29141317.002024-07-188513Actual
6638108.662022-09-188528Actual
3786294.382025-02-1685311Actual
9870100.002022-12-178567Budget
16161187.452023-06-198568Actual
20136128.002023-10-198567Actual
26781129.322024-04-1785613Actual
8835185.932022-11-198518Actual
8834100.002022-11-198518Budget
39402-2414.802025-04-1785712Actual
962761.002022-12-178546Actual
1636234.802023-06-1985611Actual
28966123.102024-06-1885612Actual
26211256.002024-04-178517Actual
2494660.002024-03-188516Actual
2036817.782023-10-1985311Actual
3340681.612024-10-1885112Actual
164208.212023-06-1985112Actual
1669099.002023-07-198564Actual
803630.002022-11-198573Budget
35854134.592024-12-1785213Actual
22607281.002024-01-178513Actual
3718472.002025-02-168573Actual
1485629.002023-05-198526Actual
2301953.002024-01-178556Actual
1376194.002023-04-188565Actual
3594200.002022-07-198514Budget
33762301.002024-11-188514Actual
3556370.972024-12-1785311Actual
29502122.002024-07-188536Actual
38397188.002025-03-198564Actual
26306432.912024-04-178518Actual
27338265.002024-05-188517Actual
3290477.002024-10-188546Actual
1544613.532023-05-1985612Actual
3812790.732025-02-1685113Actual
2955445.002024-07-188556Actual
1975392.002023-10-198564Actual
401670.002022-07-198546Budget
2370334.002024-02-168573Actual
1662779.002023-07-198573Actual
2787162.662024-05-1885113Actual
24676178.002024-03-188563Actual
3293040.002024-10-188556Actual
1998555.002023-10-198546Actual
13243141.002023-03-198567Actual
2093465.002023-11-198516Actual
10461144.002023-01-178515Actual
38185213.542025-02-1685613Actual
6700119.272022-09-188568Actual
4124110.002022-07-198566Actual
8286112.002022-11-198565Actual
340690.002022-07-198513Budget
10695112.002023-01-178536Actual
861489.002022-11-198566Actual
387290.002022-07-198516Budget
2477228.002022-06-198514Actual
221270.002022-05-198568Budget
2952870.002024-07-188546Actual
8462112.002022-11-198536Actual
33526108.272024-10-1885113Actual
18691176.002023-09-188514Actual
1252138.002023-03-198573Actual
524690.002022-08-198566Budget
31896297.002024-09-178517Actual
4855200.002022-08-198515Budget
3183981.002024-09-178566Actual
14055190.002023-04-188567Actual
1694836.002023-07-198556Actual
25857149.002024-04-178564Actual
36538442.002025-01-178518Actual
32963103.002024-10-188566Actual
3035975.002024-08-188573Actual
900100.002022-04-188567Budget
2290100.002022-06-198513Budget
1244260.002023-03-198563Budget
2606780.002024-04-178536Actual
7572200.002022-10-198517Budget
15119307.152023-05-198518Actual
36566173.812025-01-178528Actual
2139645.442023-11-1985311Actual
32765226.002024-10-188565Actual
3736133.002022-07-198515Actual
3603555.002025-01-178573Actual
2993982.682024-07-1885411Actual
2766034.802024-05-1885511Actual
1087101.082022-04-188568Actual
17721109.002023-08-198564Actual
1725157.142023-07-1985111Actual
2615253.002024-04-178566Actual
32672238.002024-10-188564Actual
3854885.002025-03-198516Actual
1828055.022023-08-1985111Actual
729040.002022-10-198526Budget
7163100.002022-10-198565Budget
23646145.002024-02-168563Actual
36658162.462025-01-1785111Actual
3512536.002024-12-178526Actual
30302193.002024-08-188563Actual
3862962.002025-03-198546Actual
1029107.142022-04-188528Actual
24113200.002024-02-168517Actual
2579453.002024-04-178573Actual
1969175.002023-10-198573Actual
27373212.002024-05-188567Actual
3068047.002024-08-188556Actual
571560.002022-09-188563Budget
2204234.002023-12-178556Actual
2549853.952024-03-1885611Actual
2101564.002023-11-198546Actual
28293109.002024-06-188516Actual
32427180.202024-09-1785213Actual
524789.002022-08-198566Actual
245257.142024-02-1685112Actual
1477198.002023-05-198565Actual
29261308.002024-07-188514Actual
38069180.552025-02-1685612Actual
3918744.382025-03-1985212Actual
894170.002022-11-198568Budget
2832027.002024-06-188526Actual
23109180.002024-01-178517Actual
16655197.002023-07-198514Actual
1197280.002023-02-168566Budget
23264123.812024-01-178568Actual
2157511.402023-11-1985612Actual
20194261.692023-10-198518Actual
999670.002022-12-178528Budget
2443310.332024-02-1685511Actual
10696100.002023-01-178536Budget
5574114.722022-08-198568Actual
775993.512022-10-198528Actual
3455687.992024-11-1885112Actual
2662911.402024-04-1785112Actual
31157102.892024-08-1885112Actual
1289940.002023-03-198526Budget
34143309.002024-11-188517Actual
7571211.002022-10-198517Actual
235180.002022-06-198563Budget
39040101.822025-03-1985411Actual
13432154.112023-03-198568Actual
31754114.002024-09-178536Actual
518751.002022-08-198556Actual
6512100.002022-09-188567Budget
981219.272022-04-188518Actual
3573644.382024-12-1785212Actual
9483112.002022-12-178516Actual
1591646.002023-06-198556Actual
25236295.032024-03-188518Actual
195125.012023-09-1885212Actual
6042131.002022-09-188565Actual
3458434.802024-11-1885212Actual
29389185.002024-07-188565Actual
899114.002022-04-188567Actual
3523881.002024-12-178566Actual
504540.002022-08-198526Budget
3793164.002022-07-198565Actual
2724840.002024-05-188556Actual
21163142.002023-11-198567Actual
25735170.002024-04-178563Actual
34703138.102024-11-1885213Actual
65367.002022-04-188546Actual
20629298.002023-11-198513Actual
980100.002022-04-188518Budget
14644168.002023-05-198514Actual
163290.002022-05-198516Budget
1580981.002023-06-198516Actual
953041.002022-12-178526Actual
1429241.192023-04-1885311Actual
908070.002022-12-178563Budget
36976132.832025-01-1785113Actual
850963.002022-11-198546Actual
35887129.322024-12-1785613Actual
1131471.002023-02-168563Actual
458859.002022-08-198563Actual
1529427.362023-05-1985311Actual
354732.002022-07-198573Actual
37247253.002025-02-168564Actual
3901359.272025-03-1985311Actual
3565092.252024-12-1785611Actual
3788996.512025-02-1685411Actual
2997394.382024-07-1885611Actual
19107207.002023-09-188567Actual
1059896.002023-01-178516Actual
162479.272023-06-1985211Actual
551380.002022-08-198528Budget
2763379.482024-05-1885411Actual
37749237.452025-02-168568Actual
5465100.002022-08-198518Budget
2837471.002024-06-188546Actual
19811131.002023-10-198515Actual
3071371.002024-08-188566Actual
8223100.002022-11-198515Budget
1936731.612023-09-1885411Actual
1431928.422023-04-1885411Actual
17567317.002023-08-198513Actual
27431343.512024-05-188518Actual
235228.212024-01-1785112Actual
839200.002022-04-188517Budget
255835.012024-03-1885212Actual
1990476.002023-10-198516Actual
38745317.002025-03-198517Actual
3216375.232024-09-1785311Actual
24853114.002024-03-188515Actual
3509881.002024-12-178516Actual
1939423.102023-09-1885511Actual
2440643.312024-02-1685411Actual
2207571.002023-12-178566Actual
3169999.002024-09-178516Actual
69940.002022-04-188556Budget
10520100.002023-01-178565Budget
2104146.002023-11-198556Actual
2239936.932023-12-1785311Actual
332870.002022-06-198568Budget
2535100.002022-06-198564Budget
466734.002022-08-198573Actual
3833451.002025-03-198573Actual
1252030.002023-03-198573Budget
154137.142023-05-1985112Actual
18783105.002023-09-188515Actual
8364100.002022-11-198516Budget
20842142.002023-11-198515Actual
33174205.632024-10-188568Actual
605100.002022-04-188536Budget
509494.002022-08-198536Actual
17073135.002023-07-198567Actual
2893219.912024-06-1885212Actual
3794998.632025-02-1685611Actual
2657043.312024-04-1785611Actual
37687363.212025-02-168518Actual
2847100.002022-06-198536Budget
38242300.002025-03-198513Actual
1751013.532023-07-1985612Actual
37629242.002025-02-168567Actual
225173.952023-12-1785112Actual
1621965.652023-06-1985111Actual
18189108.662023-08-198528Actual
1177140.002023-02-168526Budget
25264143.512024-03-188528Actual
2391790.002024-02-168516Actual
5840223.002022-09-188514Actual
3635556.002025-01-178556Actual
12569200.002023-03-198514Budget
7710181.392022-10-198518Actual
39407-1957.702025-04-1785713Actual
35388373.822024-12-178518Actual
33585190.732024-10-1885613Actual
326991.992022-06-198528Actual
1005870.002022-12-178568Budget
9997157.142022-12-178528Actual
406446.002022-07-198556Actual
205413.952023-10-1985212Actual
12192196.542023-02-168518Actual
27606102.892024-05-1885311Actual
1934017.782023-09-1885311Actual
34264225.332024-11-188528Actual
6591213.212022-09-188518Actual
31219150.762024-08-1885612Actual
5386109.002022-08-198567Actual
637164.002022-09-188566Actual
8085205.002022-11-198514Actual
691726.002022-10-198573Actual
2988532.672024-07-1885211Actual
21221316.242023-11-198518Actual
32342134.802024-09-1785612Actual
1866337.002023-09-188573Actual
38100.002022-04-188513Budget
29354234.002024-07-188515Actual
3739893.002025-02-168516Actual
2355410.332024-01-1785612Actual
1084980.002023-01-178566Budget
11502135.002023-02-168564Actual
20222141.992023-10-198528Actual
20749192.002023-11-198514Actual
346960.002022-07-198563Budget
2024100.002022-05-198567Budget
1493643.002023-05-198556Actual
1446811.402023-04-1885612Actual
1299589.002023-03-198546Actual
205147.142023-10-1985112Actual
3898659.272025-03-1985211Actual
256531012.202024-04-168573Actual
3488475.002024-12-178573Actual
1352200.002022-05-198514Budget
2057212.462023-10-1985612Actual
21751157.002023-12-178514Actual
7631100.002022-10-198567Budget
1898333.002023-09-188556Actual
38362360.002025-03-198514Actual
841344.002022-11-198526Actual
2505327.002024-03-188556Actual
743331.002022-10-198556Actual
1901575.002023-09-188566Actual
12381100.002023-03-198513Budget
9346131.002022-12-178515Actual
24888118.002024-03-188565Actual
2476200.002022-06-198514Budget
12193100.002023-02-168518Budget
1396170.002023-04-188566Actual
8882108.662022-11-198528Actual
2346453.952024-01-1785611Actual
15147114.722023-05-198528Actual
22253119.272023-12-178528Actual
31099101.822024-08-1885611Actual
33468136.932024-10-1885612Actual
4856167.002022-08-198515Actual
174525.012023-07-1985112Actual
168139.002022-05-198526Actual
1554100.002022-05-198565Budget
10382108.002023-01-178564Actual
134823310.502023-04-178576Actual
1733344.382023-07-1985411Actual
18606162.002023-09-188563Actual
2293917.002024-01-178526Actual
1244361.002023-03-198563Actual
9345100.002022-12-178515Budget
2778022.042024-05-1885212Actual
275090.002022-06-198516Budget
30093139.062024-07-1885612Actual
18068214.002023-08-198517Actual
3582764.412024-12-1785113Actual
37340198.002025-02-168565Actual
3446427.362024-11-1885511Actual
21632249.002023-12-178513Actual
16099273.812023-06-198518Actual
36918120.972025-01-1785612Actual
9020100.002022-12-178513Budget
2538410.332024-03-1885211Actual
571466.002022-09-188563Actual
8145140.002022-11-198564Actual
33947106.002024-11-188516Actual
15751130.002023-06-198565Actual
16783147.002023-07-198565Actual
3285027.002024-10-188526Actual
11255100.002023-02-168513Budget
1993129.002023-10-198526Actual
2291271.002024-01-178516Actual
1586492.002023-06-198536Actual
32016205.632024-09-178528Actual
1360472.002023-04-188573Actual
1111470.002023-01-178528Budget
9266157.002022-12-178564Actual
19600267.002023-10-198513Actual
28703148.632024-06-1885111Actual
1523964.592023-05-1985111Actual
1285186.002023-03-198516Actual
749380.002022-10-198566Budget
33797194.002024-11-188564Actual
795970.002022-11-198563Budget
3405449.002024-11-188556Actual
840142.002022-04-188517Actual
2435220.972024-02-1685211Actual
1931311.402023-09-1885211Actual
1027430.002023-01-178573Budget
3520541.002024-12-178556Actual
164788.212023-06-1985612Actual
3750557.002025-02-168556Actual
368138.002022-04-188515Actual
1238099.002023-03-198513Actual
34178178.002024-11-188567Actual
22167180.002023-12-178567Actual
38455202.002025-03-198515Actual
2142343.312023-11-1985411Actual
2201660.002023-12-178546Actual
631140.002022-09-188556Actual
3517964.002024-12-178546Actual
21128156.002023-11-198517Actual
35040157.002024-12-178565Actual
393831522.902025-04-178575Actual
4203200.002022-07-198517Budget
466630.002022-08-198573Budget
38838376.852025-03-198518Actual
256158.212024-03-1885612Actual
2107177.002023-11-198566Actual
28645172.302024-06-188568Actual
16006205.002023-06-198517Actual
10987100.002023-01-178567Budget
2650937.992024-04-1785411Actual
3225082.682024-09-1785611Actual
22820138.002024-01-178515Actual
10323174.002023-01-178514Actual
12709172.002023-03-198515Actual
38603123.002025-03-198536Actual
13244100.002023-03-198567Budget
21843155.002023-12-178515Actual
33677164.002024-11-188563Actual
3343419.912024-10-1885212Actual
31513339.002024-09-178514Actual
412590.002022-07-198566Budget
1177055.002023-02-168526Actual
36097227.002025-01-178564Actual
2193561.002023-12-178516Actual
27459254.122024-05-188528Actual
3260994.002024-10-188573Actual
6964200.002022-10-198514Budget
215060.002022-05-198528Budget
1387667.002023-04-188536Actual
12710200.002023-03-198515Budget
29737384.422024-07-188518Actual
11819110.002023-02-168536Actual
177680.002022-05-198546Budget
14020158.002023-04-188517Actual
1172398.002023-02-168516Actual
37715243.512025-02-168528Actual
11067100.002023-01-178518Budget
18571335.002023-09-188513Actual
32460113.532024-09-1785613Actual
626470.002022-09-188546Budget
9403148.002022-12-178565Actual
38958128.422025-03-1985111Actual
3106577.362024-08-1885411Actual
3180648.002024-09-178556Actual
122682.002022-05-198563Actual
29296178.002024-07-188564Actual
3080198.002022-06-198517Actual
22132178.002023-12-178517Actual
34947232.002024-12-178564Actual
108870.002022-04-188568Budget
36480232.002025-01-178567Actual
30573100.002024-08-188516Actual
10322200.002023-01-178514Budget
8224147.002022-11-198515Actual
6590100.002022-09-188518Budget
3178064.002024-09-178546Actual
6217112.002022-09-188536Actual
28490356.002024-06-188517Actual
1632811.402023-06-1985511Actual
38154113.532025-02-1685213Actual
35944246.002025-01-178513Actual
25673-4182.202024-04-1685711Actual
17687140.002023-08-198514Actual
15538158.002023-06-198563Actual
26838276.002024-05-188513Actual
35450205.632024-12-178568Actual
18222167.752023-08-198568Actual
1995988.002023-10-198536Actual
514152.002022-08-198546Actual
3141110.002022-06-198567Actual
31641212.002024-09-178565Actual
2609345.002024-04-178546Actual
55630.002022-04-188526Budget
15181132.902023-05-198568Actual
10137100.002023-01-178513Budget
182340.002022-05-198556Budget
1382187.002023-04-188516Actual
27752109.272024-05-1885112Actual
34297175.332024-11-188568Actual
3407106.002022-07-198513Actual
915820.002022-12-178573Actual
7024100.002022-10-198564Budget
1491200.002022-05-198515Budget
962670.002022-12-178546Budget
2672100.002022-06-198565Budget
3595196.002022-07-198514Actual
3906713.532025-03-1985511Actual
9207200.002022-12-178514Budget
2497316.002024-03-188526Actual
4204126.002022-07-198517Actual
458960.002022-08-198563Budget
122780.002022-05-198563Budget
3688519.912025-01-1785212Actual
1084892.002023-01-178566Actual
70044.002022-04-188556Actual
1435242.252023-04-1885611Actual
10383100.002023-01-178564Budget
3328760.332024-10-1885311Actual
2269969.002024-01-178573Actual
3326056.082024-10-1885211Actual
3148569.002024-09-178573Actual
683882.002022-10-198563Actual
38490234.002025-03-198565Actual
3745397.002025-02-168536Actual
1172290.002023-02-168516Budget
1851413.532023-08-1985612Actual
3668653.952025-01-1785211Actual
15061182.002023-05-198567Actual
23766134.002024-02-168564Actual
12052150.002023-02-168517Actual
1186770.002023-02-168546Actual
781970.002022-10-198568Budget
3671370.972025-01-1785311Actual
22727169.002024-01-178514Actual
30210124.062024-07-1885613Actual
2299348.002024-01-178546Actual
102860.002022-04-188528Budget
184819.272023-08-1985112Actual
1461635.002023-05-198573Actual
8693200.002022-11-198517Budget
1482974.002023-05-198516Actual
33232148.632024-10-1885111Actual
28904100.762024-06-1885112Actual
7898100.002022-11-198513Budget
25143245.002024-03-188517Actual
286132.002022-04-188564Actual
2479583.002024-03-188564Actual
1729100.002022-05-198536Budget
29857147.572024-07-1885111Actual
33855202.002024-11-188515Actual
2096124.002023-11-198526Actual
12772101.002023-03-198565Actual
557380.002022-08-198568Budget
37003146.872025-01-1785213Actual
3408674.002024-11-188566Actual
973171.002022-12-178566Actual
28235204.002024-06-188565Actual
11644151.002023-02-168565Actual
1224070.002023-02-168528Budget
8694144.002022-11-198517Actual
25952161.002024-04-178565Actual
2148442.252023-11-1985611Actual
1423753.952023-04-1885111Actual
3079200.002022-06-198517Budget
1169113.002022-05-198513Actual
2242643.312023-12-1785411Actual
1139230.002023-02-168573Budget
35153105.002024-12-178536Actual
1692257.002023-07-198546Actual
565290.002022-09-188513Actual
182435.002022-05-198556Actual
3220100.002022-06-198518Budget
1412123.002022-05-198564Actual
19846108.002023-10-198565Actual
12948103.002023-03-198536Actual
17602190.002023-08-198563Actual
27988319.002024-06-188513Actual
16535287.002023-07-198513Actual
2255013.532023-12-1785612Actual
1630139.062023-06-1985411Actual
17159101.082023-07-198528Actual
7103122.002022-10-198515Actual
1698178.002023-07-198566Actual
953140.002022-12-178526Budget
4263133.002022-07-198567Actual
2034119.912023-10-1985211Actual
2671160.002022-06-198565Actual
27898188.972024-05-1885213Actual
33642275.002024-11-188513Actual
10988142.002023-01-178567Actual
4918132.002022-08-198565Actual
10927200.002023-01-178517Budget
32637395.002024-10-188514Actual
134852463.302023-04-178577Actual
6218100.002022-09-188536Budget
2722285.002024-05-188546Actual
20664177.002023-11-198563Actual
13323231.392023-03-198518Actual
499792.002022-08-198516Actual
38900190.482025-03-198568Actual
6779124.002022-10-198513Actual
3065457.002024-08-188546Actual
663980.002022-09-188528Budget
1491051.002023-05-198546Actual
194853.952023-09-1885112Actual
3868894.002025-03-198566Actual
3553664.592024-12-1785211Actual
32050202.602024-09-178568Actual
25298149.572024-03-188568Actual
2473334.002024-03-188573Actual
2923377.002024-07-188573Actual
3127769.672024-08-1885113Actual
26958298.002024-05-188514Actual
3794100.002022-07-198565Budget
2234465.652023-12-1785111Actual
256561311.102024-04-168574Actual
3334891.192024-10-1885611Actual
2296783.002024-01-178536Actual
11820100.002023-02-168536Budget
30178145.112024-07-1885213Actual
28348130.002024-06-188536Actual
445080.002022-07-198568Budget
1074394.002023-01-178546Actual
34236373.822024-11-188518Actual
30770287.002024-08-188517Actual
30267334.002024-08-188513Actual
1532141.192023-05-1985411Actual
738674.002022-10-198546Actual
2714183.002024-05-188516Actual
729151.002022-10-198526Actual
3791613.532025-02-1685511Actual
8756135.002022-11-198567Actual
7104100.002022-10-198515Budget
1893184.002023-09-188536Actual
15658112.002023-06-198564Actual
1074280.002023-01-178546Budget
2611938.002024-04-178556Actual
27931194.242024-05-1885613Actual
287100.002022-04-188564Budget
452990.002022-08-198513Actual
11066235.932023-01-178518Actual
11582200.002023-02-168515Budget
17820.002022-04-188573Budget
9948288.972022-12-178518Actual
10057131.392022-12-178568Actual
3857548.002025-03-198526Actual
393801457.802025-04-178574Actual
1942755.022023-09-1885611Actual
31393322.002024-09-178513Actual
36248120.002025-01-178516Actual
2276297.002024-01-178564Actual
38780204.002025-03-198567Actual
36303116.002025-01-178536Actual
22854105.002024-01-178565Actual
1928565.652023-09-1885111Actual
967340.002022-12-178556Budget
195439.272023-09-1885612Actual
2134149.702023-11-1985111Actual
850870.002022-11-198546Budget
19193152.602023-09-188528Actual
17927100.002023-08-198536Actual
3873103.002022-07-198516Actual
15623146.002023-06-198514Actual
518840.002022-08-198556Budget
2237228.422023-12-1785211Actual
2728177.002024-05-188566Actual
428100.002022-04-188565Budget
2039540.122023-10-1985411Actual
12051200.002023-02-168517Budget
2102100.002022-05-198518Budget
34002116.002024-11-188536Actual
23731179.002024-02-168514Actual
35769180.552024-12-1785612Actual
2211126.842022-05-198568Actual
3783526.292025-02-1685211Actual
1224178.362023-02-168528Actual
75990.002022-04-188566Budget
3561714.592024-12-1785511Actual
15503326.002023-06-198513Actual
9580100.002022-12-178536Budget
1836230.552023-08-1985411Actual
25700234.002024-04-178513Actual
354630.002022-07-198573Budget
32878104.002024-10-188536Actual
27813168.852024-05-1885612Actual
21249157.142023-11-198528Actual
31988382.912024-09-178518Actual
3742531.002025-02-168526Actual
2508676.002024-03-188566Actual
12113100.002023-02-168567Budget
2944790.002024-07-188516Actual
30515193.002024-08-188565Actual
26334185.932024-04-178528Actual
29084124.062024-06-1885613Actual
2648240.122024-04-1785311Actual
2884679.482024-06-1885611Actual
31930249.002024-09-178567Actual
6511144.002022-09-188567Actual
2072140.002023-11-198573Actual
2543827.362024-03-1885411Actual
35295285.002024-12-178517Actual
4391141.992022-07-198528Actual
21666185.002023-12-178563Actual
3969100.002022-07-198536Budget
14143110.172023-04-188528Actual
30891166.242024-08-188528Actual
36155250.002025-01-178515Actual
39159102.892025-03-1985112Actual
4264100.002022-07-198567Budget
23230122.302024-01-178528Actual
14559190.002023-05-198563Actual
20101206.002023-10-198517Actual
24205248.062024-02-168518Actual
134881248.802023-04-178578Actual
1426511.402023-04-1885211Actual
12114110.002023-02-168567Actual
1304262.002023-03-198556Actual
1686822.002023-07-198526Actual
7242100.002022-10-198516Budget
27551143.312024-05-1885111Actual
13545200.002023-04-188563Actual
7164126.002022-10-198565Actual
3118535.872024-08-1885212Actual
11440200.002023-02-168514Budget
3657100.002022-07-198564Budget
130517.002022-05-198573Actual
3747981.002025-02-168546Actual
3735200.002022-07-198515Budget
973080.002022-12-178566Budget
30480211.002024-08-188515Actual
1526710.332023-05-1985211Actual
1139317.002023-02-168573Actual
3865560.002025-03-198556Actual
4343175.332022-07-198518Actual
12771100.002023-03-198565Budget
326860.002022-06-198528Budget
24761176.002024-03-188514Actual
392151.002022-07-198526Actual
2291111.002022-06-198513Actual
16127125.332023-06-198528Actual
3656126.002022-07-198564Actual
8755100.002022-11-198567Budget
1890330.002023-09-188526Actual
255566.082024-03-1885112Actual
18161231.392023-08-198518Actual
3219085.872024-09-1785411Actual
168030.002022-05-198526Budget
1131560.002023-02-168563Budget
346863.002022-07-198563Actual
38277168.002025-03-198563Actual
28583443.512024-06-188518Actual
782085.932022-10-198568Actual
26246198.002024-04-178567Actual
144107.142023-04-1885112Actual
2023121.002022-05-198567Actual
30422248.002024-08-188564Actual
3443776.292024-11-1885411Actual
1197374.002023-02-168566Actual
3970109.002022-07-198536Actual
1887659.002023-09-188516Actual
50890.002022-04-188516Budget
26992192.002024-05-188564Actual
30387314.002024-08-188514Actual
37595282.002025-02-168517Actual
36190166.002025-01-178565Actual
2878577.362024-06-1885411Actual
1964152.002022-05-198517Actual
1079055.002023-01-178556Actual
215428.212023-11-1985112Actual
227174.002022-04-188514Actual
35416173.812024-12-178528Actual
7339100.002022-10-198536Budget
2305276.002024-01-178566Actual
265368.212024-04-1785511Actual
14736155.002023-05-198515Actual
21283135.932023-11-198568Actual
27694100.762024-05-1885611Actual
5900100.002022-09-188564Budget
626591.002022-09-188546Actual
2405654.002024-02-168566Actual
32823115.002024-10-188516Actual
691630.002022-10-198573Budget
26367178.362024-04-178568Actual
17193146.542023-07-198568Actual
3402875.002024-11-188546Actual
2603917.002024-04-178526Actual
17131251.092023-07-198518Actual
775870.002022-10-198528Budget
1535561.402023-05-1985611Actual
32517275.002024-10-188513Actual
7025130.002022-10-198564Actual
2245967.782023-12-1785611Actual
5385100.002022-08-198567Budget
174795.012023-07-1985212Actual
2642782.682024-04-1785111Actual
18818147.002023-09-188565Actual
2614160.002022-06-198515Actual
39386-105.002025-04-178576Actual
2848120.002022-06-198536Actual
18725109.002023-09-188564Actual
894284.422022-11-198568Actual
5325135.002022-08-198517Actual
13181139.002023-03-198517Actual
10928158.002023-01-178517Actual
401781.002022-07-198546Actual
8285100.002022-11-198565Budget
7632153.002022-10-198567Actual
1492190.002022-05-198515Actual
1589052.002023-06-198546Actual
2601250.002024-04-178516Actual
7243109.002022-10-198516Actual
1384822.002023-04-188526Actual
11254127.002023-02-168513Actual
1553105.002022-05-198565Actual
1310381.002023-03-198566Actual
4449125.332022-07-198568Actual
1594962.002023-06-198566Actual
795872.002022-11-198563Actual
2875869.912024-06-1885311Actual
11176119.272023-01-178568Actual
1739464.592023-07-1985611Actual
294140.002022-06-198556Budget
300190.002022-06-198566Budget
5979200.002022-09-188515Budget
2500197.002024-03-188536Actual
28200211.002024-06-188515Actual

Generated 2025-05-18 14:36:09.314 UTC