[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9997157.142023-01-028528Actual
3998.002022-05-048513Actual
2787162.662024-06-0385113Actual
22607281.002024-02-028513Actual
21666185.002024-01-028563Actual
256561311.102024-05-028574Actual
16006205.002023-07-058517Actual
2947430.002024-08-038526Actual
4776142.002022-09-048564Actual
30480211.002024-09-038515Actual
1492190.002022-06-048515Actual
2004462.002023-11-048566Actual
3328760.332024-11-0385311Actual
34498134.802024-12-0485611Actual
2893219.912024-07-0485212Actual
35040157.002025-01-028565Actual
122780.002022-06-048563Budget
4855200.002022-09-048515Budget
32050202.602024-10-038568Actual
65280.002022-05-048546Budget
19193152.602023-10-048528Actual
1866337.002023-10-048573Actual
973080.002023-01-028566Budget
5464276.842022-09-048518Actual
3873103.002022-08-048516Actual
8365122.002022-12-058516Actual
255566.082024-04-0385112Actual
1733344.382023-08-0485411Actual
35388373.822025-01-028518Actual
1139230.002023-03-048573Budget
663980.002022-10-048528Budget
9404100.002023-01-028565Budget
1928565.652023-10-0485111Actual
2104146.002023-12-058556Actual
1739464.592023-08-0485611Actual
2290100.002022-07-058513Budget
3857548.002025-04-048526Actual
2672160.902024-05-0385113Actual
144373.952023-05-0485212Actual
25700234.002024-05-038513Actual
19107207.002023-10-048567Actual
27431343.512024-06-038518Actual
3657100.002022-08-048564Budget
326991.992022-07-058528Actual
999670.002023-01-028528Budget
2023121.002022-06-048567Actual
122682.002022-06-048563Actual
3679979.482025-02-0285611Actual
1669099.002023-08-048564Actual
286132.002022-05-048564Actual
466630.002022-09-048573Budget
616940.002022-10-048526Budget
22820138.002024-02-028515Actual
439080.002022-08-048528Budget
20842142.002023-12-058515Actual
29261308.002024-08-038514Actual
1019660.002023-02-028563Budget
1352200.002022-06-048514Budget
3178064.002024-10-038546Actual
23859130.002024-03-038565Actual
265368.212024-05-0385511Actual
17602190.002023-09-048563Actual
21877100.002024-01-028565Actual
32637395.002024-11-038514Actual
177680.002022-06-048546Budget
32552167.002024-11-038563Actual
205147.142023-11-0485112Actual
31219150.762024-09-0385612Actual
36097227.002025-02-028564Actual
354630.002022-08-048573Budget
2355410.332024-02-0285612Actual
1975392.002023-11-048564Actual
39392690.102025-05-038578Actual
1310280.002023-04-048566Budget
2693077.002024-06-038573Actual
1360472.002023-05-048573Actual
332870.002022-07-058568Budget
35295285.002025-01-028517Actual
28293109.002024-07-048516Actual
1131560.002023-03-048563Budget
12947100.002023-04-048536Budget
2993982.682024-08-0385411Actual
9869111.002023-01-028567Actual
5385100.002022-09-048567Budget
5093100.002022-09-048536Budget
225173.952024-01-0285112Actual
25178177.002024-04-038567Actual
33468136.932024-11-0385612Actual
9948288.972023-01-028518Actual
1396170.002023-05-048566Actual
2955445.002024-08-038556Actual
2291271.002024-02-028516Actual
35769180.552025-01-0285612Actual
16783147.002023-08-048565Actual
39397-3569.902025-05-0385711Actual
2714183.002024-06-038516Actual
3141110.002022-07-058567Actual
24761176.002024-04-038514Actual
30863476.852024-09-038518Actual
6512100.002022-10-048567Budget
6638108.662022-10-048528Actual
1893184.002023-10-048536Actual
195439.272023-10-0485612Actual
13666123.002023-05-048564Actual
26873225.002024-06-038563Actual
13545200.002023-05-048563Actual
28611181.392024-07-048528Actual
235180.002022-07-058563Budget
2672100.002022-07-058565Budget
8364100.002022-12-058516Budget
23766134.002024-03-038564Actual
1310381.002023-04-048566Actual
1387667.002023-05-048536Actual
28142194.002024-07-048564Actual
2878577.362024-07-0485411Actual
2245967.782024-01-0285611Actual
24266187.452024-03-038568Actual
1532141.192023-06-0485411Actual
184819.272023-09-0485112Actual
2671160.002022-07-058565Actual
3285027.002024-11-038526Actual
34912361.002025-01-028514Actual
3062897.002024-09-038536Actual
55630.002022-05-048526Budget
1172290.002023-03-048516Budget
9870100.002023-01-028567Budget
3969100.002022-08-048536Budget
900100.002022-05-048567Budget
13632133.002023-05-048514Actual
861580.002022-12-058566Budget
3803518.842025-03-0485212Actual
3595196.002022-08-048514Actual
275188.002022-07-058516Actual
24676178.002024-04-038563Actual
1725157.142023-08-0485111Actual
18783105.002023-10-048515Actual
1890330.002023-10-048526Actual
1435242.252023-05-0485611Actual
2201660.002024-01-028546Actual
18725109.002023-10-048564Actual
8461100.002022-12-058536Budget
504540.002022-09-048526Budget
9980.002022-05-048563Budget
2057212.462023-11-0485612Actual
25917188.002024-05-038515Actual
3901359.272025-04-0485311Actual
182435.002022-06-048556Actual
3230898.632024-10-0385112Actual
2151120.782022-06-048528Actual
2098992.002023-12-058536Actual
1299480.002023-04-048546Budget
3632972.002025-02-028546Actual
11643100.002023-03-048565Budget
2446767.782024-03-0385611Actual
368138.002022-05-048515Actual
32765226.002024-11-038565Actual
514070.002022-09-048546Budget
1765933.002023-09-048573Actual
31513339.002024-10-038514Actual
12113100.002023-03-048567Budget
17567317.002023-09-048513Actual
1186680.002023-03-048546Budget
729040.002022-11-048526Budget
255835.012024-04-0385212Actual
162479.272023-07-0585211Actual
12631100.002023-04-048564Budget
855658.002022-12-058556Actual
962670.002023-01-028546Budget
12568184.002023-04-048514Actual
183899.272023-09-0485511Actual
33855202.002024-12-048515Actual
2031369.912023-11-0485111Actual
2534118.002022-07-058564Actual
26958298.002024-06-038514Actual
38866143.512025-04-048528Actual
164788.212023-07-0585612Actual
509494.002022-09-048536Actual
2494660.002024-04-038516Actual
31336127.572024-09-0385613Actual
1177055.002023-03-048526Actual
2346453.952024-02-0285611Actual
37212377.002025-03-048514Actual
795970.002022-12-058563Budget
20222141.992023-11-048528Actual
4342100.002022-08-048518Budget
2039540.122023-11-0485411Actual
1299589.002023-04-048546Actual
3397432.002024-12-048526Actual
8286112.002022-12-058565Actual
967340.002023-01-028556Budget
2399862.002024-03-038546Actual
31548192.002024-10-038564Actual
855540.002022-12-058556Budget
9579111.002023-01-028536Actual
953140.002023-01-028526Budget
18606162.002023-10-048563Actual
3438332.672024-12-0485211Actual
2615253.002024-05-038566Actual
3148569.002024-10-038573Actual
279830.002022-07-058526Budget
11176119.272023-02-028568Actual
32108134.802024-10-0385111Actual
1029107.142022-05-048528Actual
275090.002022-07-058516Budget
5840223.002022-10-048514Actual
1998555.002023-11-048546Actual
9021101.002023-01-028513Actual
1224178.362023-03-048528Actual
34735113.532024-12-0485613Actual
3927997.742025-04-0485113Actual
2340442.252024-02-0285411Actual
2662911.402024-05-0385112Actual
452890.002022-09-048513Budget
21221316.242023-12-058518Actual
3220100.002022-07-058518Budget
2546520.972024-04-0385511Actual
4203200.002022-08-048517Budget
3638883.002025-02-028566Actual
2293917.002024-02-028526Actual
2538410.332024-04-0385211Actual
637164.002022-10-048566Actual
1289834.002023-04-048526Actual
3523881.002025-01-028566Actual
1692257.002023-08-048546Actual
11441208.002023-03-048514Actual
8755100.002022-12-058567Budget
36538442.002025-02-028518Actual
3219085.872024-10-0385411Actual
242820.002022-07-058573Budget
509106.002022-05-048516Actual
3791613.532025-03-0485511Actual
17159101.082023-08-048528Actual
15751130.002023-07-058565Actual
36600175.332025-02-028568Actual
10322200.002023-02-028514Budget
1197280.002023-03-048566Budget
36480232.002025-02-028567Actual
2778022.042024-06-0385212Actual
392040.002022-08-048526Budget
962761.002023-01-028546Actual
3627529.002025-02-028526Actual
10323174.002023-02-028514Actual
3455687.992024-12-0485112Actual
499690.002022-09-048516Budget
326860.002022-07-058528Budget
28525198.002024-07-048567Actual
37305240.002025-03-048515Actual
606104.002022-05-048536Actual
795872.002022-12-058563Actual
3868894.002025-04-048566Actual
3833451.002025-04-048573Actual
1467891.002023-06-048564Actual
14736155.002023-06-048515Actual
2840055.002024-07-048556Actual
38154113.532025-03-0485213Actual
7571211.002022-11-048517Actual
579234.002022-10-048573Actual
163290.002022-06-048516Budget
25143245.002024-04-038517Actual
13476-537.002023-05-038574Actual
256622133.302024-05-028576Actual
34703138.102024-12-0485213Actual
22225235.932024-01-028518Actual
445080.002022-08-048568Budget
2579453.002024-05-038573Actual
1942755.022023-10-0485611Actual
1461635.002023-06-048573Actual
749380.002022-11-048566Budget
37749237.452025-03-048568Actual
1694836.002023-08-048556Actual
38958128.422025-04-0485111Actual
29051185.472024-07-0485213Actual
30573100.002024-09-038516Actual
1931311.402023-10-0485211Actual
34827179.002025-01-028563Actual
23144206.002024-02-028567Actual
6450200.002022-10-048517Budget
980100.002022-05-048518Budget
3906713.532025-04-0485511Actual
5326200.002022-09-048517Budget
2648240.122024-05-0385311Actual
565390.002022-10-048513Budget
38100.002022-05-048513Budget
428100.002022-05-048565Budget
29141317.002024-08-038513Actual
32517275.002024-11-038513Actual
39040101.822025-04-0485411Actual
24233135.932024-03-038528Actual
3742531.002025-03-048526Actual
164473.952023-07-0585212Actual
34297175.332024-12-048568Actual
2766034.802024-06-0385511Actual
3565092.252025-01-0285611Actual
3739893.002025-03-048516Actual
27606102.892024-06-0385311Actual
10520100.002023-02-028565Budget
3747981.002025-03-048546Actual
840142.002022-05-048517Actual
743440.002022-11-048556Budget
32730234.002024-11-038515Actual
32823115.002024-11-038516Actual
781970.002022-11-048568Budget
2923377.002024-08-038573Actual
27551143.312024-06-0385111Actual
21283135.932023-12-058568Actual
10927200.002023-02-028517Budget
1289940.002023-04-048526Budget
393891569.902025-05-038577Actual
38362360.002025-04-048514Actual
2508676.002024-04-038566Actual
1787291.002023-09-048516Actual
3736133.002022-08-048515Actual
38397188.002025-04-048564Actual
34178178.002024-12-048567Actual
35330236.002025-01-028567Actual
1887659.002023-10-048516Actual
28645172.302024-07-048568Actual
2601250.002024-05-038516Actual
3582764.412025-01-0285113Actual
29765170.782024-08-038528Actual
33947106.002024-12-048516Actual
2505327.002024-04-038556Actual
31606223.002024-10-038515Actual
27752109.272024-06-0385112Actual
1337070.002023-04-048528Budget
31896297.002024-10-038517Actual
12772101.002023-04-048565Actual
2036817.782023-11-0485311Actual
9346131.002023-01-028515Actual
1390256.002023-05-048546Actual
1477198.002023-06-048565Actual
789991.002022-12-058513Actual
30983117.782024-09-0385111Actual
15503326.002023-07-058513Actual
226200.002022-05-048514Budget
3656126.002022-08-048564Actual
1636234.802023-07-0585611Actual
557380.002022-09-048568Budget
1493643.002023-06-048556Actual
27898188.972024-06-0385213Actual
908070.002023-01-028563Budget
3559068.852025-01-0285411Actual
3068047.002024-09-038556Actual
15061182.002023-06-048567Actual
8084200.002022-12-058514Budget
1139317.002023-03-048573Actual
26246198.002024-05-038567Actual
20194261.692023-11-048518Actual
908169.002023-01-028563Actual
2944790.002024-08-038516Actual
22132178.002024-01-028517Actual
2991290.122024-08-0385311Actual
188471.002022-06-048566Actual
1304262.002023-04-048556Actual
8882108.662022-12-058528Actual
174795.012023-08-0485212Actual
289480.002022-07-058546Budget
10987100.002023-02-028567Budget
1382187.002023-05-048516Actual
738674.002022-11-048546Actual
18189108.662023-09-048528Actual
1964152.002022-06-048517Actual
14644168.002023-06-048514Actual
637090.002022-10-048566Budget
33020322.002024-11-038517Actual
915820.002023-01-028573Actual
2666312.462024-05-0385612Actual
5386109.002022-09-048567Actual
2477228.002022-07-058514Actual
29679218.002024-08-038567Actual
4917100.002022-09-048565Budget
29389185.002024-08-038565Actual
1559548.002023-07-058573Actual
20876145.002023-12-058565Actual
1895743.002023-10-048546Actual
2606780.002024-05-038536Actual
9580100.002023-01-028536Budget
25952161.002024-05-038565Actual
2847100.002022-07-058536Budget
31157102.892024-09-0385112Actual
3103894.382024-09-0385311Actual
19719154.002023-11-048514Actual
1078950.002023-02-028556Budget
1523964.592023-06-0485111Actual
12948103.002023-04-048536Actual
13323231.392023-04-048518Actual
205413.952023-11-0485212Actual
1376194.002023-05-048565Actual
15147114.722023-06-048528Actual
427112.002022-05-048565Actual
1019771.002023-02-028563Actual
34143309.002024-12-048517Actual
15181132.902023-06-048568Actual
7339100.002022-11-048536Budget
2432448.632024-03-0385111Actual
1684188.002023-08-048516Actual
11255100.002023-03-048513Budget
3035975.002024-09-038573Actual
1553105.002022-06-048565Actual
19634176.002023-11-048563Actual
36063384.002025-02-028514Actual
2837471.002024-07-048546Actual
1730628.422023-08-0485311Actual
38780204.002025-04-048567Actual
1591646.002023-07-058556Actual
30267334.002024-09-038513Actual
3065457.002024-09-038546Actual
23264123.812024-02-028568Actual
7163100.002022-11-048565Budget
3509881.002025-01-028516Actual
2276297.002024-02-028564Actual
3862962.002025-04-048546Actual
12114110.002023-03-048567Actual
2902497.742024-07-0485113Actual
3865560.002025-04-048556Actual
3060048.002024-09-038526Actual
70044.002022-05-048556Actual
28583443.512024-07-048518Actual
1224070.002023-03-048528Budget
65367.002022-05-048546Actual
29857147.572024-08-0385111Actual
2193561.002024-01-028516Actual
16655197.002023-08-048514Actual
35153105.002025-01-028536Actual
21128156.002023-12-058517Actual
235228.212024-02-0285112Actual
1482974.002023-06-048516Actual
5980164.002022-10-048515Actual
953041.002023-01-028526Actual
775870.002022-11-048528Budget
2613200.002022-07-058515Budget
518751.002022-09-048556Actual
8834100.002022-12-058518Budget
565290.002022-10-048513Actual
12709172.002023-04-048515Actual
1413100.002022-06-048564Budget
36976132.832025-02-0285113Actual
19072212.002023-10-048517Actual
245522.892024-03-0385212Actual
39306183.712025-04-0485213Actual
17820.002022-05-048573Budget
1736011.402023-08-0485511Actual
7242100.002022-11-048516Budget
18068214.002023-09-048517Actual
30770287.002024-09-038517Actual
1662779.002023-08-048573Actual
37687363.212025-03-048518Actual
12052150.002023-03-048517Actual
12302104.112023-03-048568Actual
3603555.002025-02-028573Actual
2611938.002024-05-038556Actual
3685777.362025-02-0285112Actual
4264100.002022-08-048567Budget
15026236.002023-06-048517Actual
3488475.002025-01-028573Actual
1238099.002023-04-048513Actual
3573644.382025-01-0285212Actual
188590.002022-06-048566Budget
38455202.002025-04-048515Actual
2103207.152022-06-048518Actual
3553664.592025-01-0285211Actual
3101132.672024-09-0385211Actual
35854134.592025-01-0285213Actual
3458434.802024-12-0485212Actual
13371117.752023-04-048528Actual
33054222.002024-11-038567Actual
1586492.002023-07-058536Actual
1244260.002023-04-048563Budget
29354234.002024-08-038515Actual
18571335.002023-10-048513Actual
3668653.952025-02-0285211Actual
499792.002022-09-048516Actual
1485629.002023-06-048526Actual
35450205.632025-01-028568Actual
1027430.002023-02-028573Budget
10462200.002023-02-028515Budget
37035125.822025-02-0285613Actual
55736.002022-05-048526Actual
24888118.002024-04-038565Actual
144107.142023-05-0485112Actual
3812790.732025-03-0485113Actual
31393322.002024-10-038513Actual
23230122.302024-02-028528Actual
1197374.002023-03-048566Actual
3071371.002024-09-038566Actual
2543827.362024-04-0385411Actual
10137100.002023-02-028513Budget
9020100.002023-01-028513Budget
1789925.002023-09-048526Actual
39339171.432025-04-0485613Actual
2255013.532024-01-0285612Actual
1836230.552023-09-0485411Actual
134823310.502023-05-038576Actual
13322100.002023-04-048518Budget
3080198.002022-07-058517Actual
3671370.972025-02-0285311Actual
2843389.002024-07-048566Actual
1429241.192023-05-0485311Actual
2296783.002024-02-028536Actual
23109180.002024-02-028517Actual
102860.002022-05-048528Budget
37127233.002025-03-048563Actual
571560.002022-10-048563Budget
168030.002022-06-048526Budget
3213665.652024-10-0385211Actual
1426511.402023-05-0485211Actual
30387314.002024-09-038514Actual
3745397.002025-03-048536Actual
1005870.002023-01-028568Budget
458960.002022-09-048563Budget
29296178.002024-08-038564Actual
9882.002022-05-048563Actual
1491200.002022-06-048515Budget
2479583.002024-04-038564Actual
15623146.002023-07-058514Actual
35708108.212025-01-0285112Actual
9482100.002023-01-028516Budget
2332250.762024-02-0285111Actual
1285186.002023-04-048516Actual
7024100.002022-11-048564Budget
9345100.002023-01-028515Budget
37807110.342025-03-0485111Actual
3293040.002024-11-038556Actual
33174205.632024-11-038568Actual
1828055.022023-09-0485111Actual
31428172.002024-10-038563Actual
2724840.002024-06-038556Actual
2397293.002024-03-038536Actual
1801167.002023-09-048566Actual
749268.002022-11-048566Actual
2988532.672024-08-0385211Actual
2405654.002024-03-038566Actual
1064640.002023-02-028526Budget
2136928.422023-12-0585211Actual
1177140.002023-03-048526Budget
164208.212023-07-0585112Actual
32342134.802024-10-0385612Actual
367200.002022-05-048515Budget
13432154.112023-04-048568Actual
1244361.002023-04-048563Actual
1027529.002023-02-028573Actual
30422248.002024-09-038564Actual
1353174.002022-06-048514Actual
22167180.002024-01-028567Actual
1594962.002023-07-058566Actual
195125.012023-10-0485212Actual
10695112.002023-02-028536Actual
2952870.002024-08-038546Actual
2102100.002022-06-048518Budget
18222167.752023-09-048568Actual
1934017.782023-10-0485311Actual
2107177.002023-12-058566Actual
289581.002022-07-058546Actual
691630.002022-11-048573Budget
915930.002023-01-028573Budget
9266157.002023-01-028564Actual
3331458.212024-11-0385411Actual
34792300.002025-01-028513Actual
19600267.002023-11-048513Actual
7572200.002022-11-048517Budget
37340198.002025-03-048565Actual
24147150.002024-03-038567Actual
24641298.002024-04-038513Actual
12381100.002023-04-048513Budget
24205248.062024-03-038518Actual
850963.002022-12-058546Actual
10928158.002023-02-028517Actual
7898100.002022-12-058513Budget
33642275.002024-12-048513Actual
2299348.002024-02-028546Actual
4263133.002022-08-048567Actual
6591213.212022-10-048518Actual
29644306.002024-08-038517Actual
1833530.552023-09-0485311Actual
1084892.002023-02-028566Actual
571466.002022-10-048563Actual
2269969.002024-02-028573Actual
3005920.972024-08-0385212Actual
1544613.532023-06-0485612Actual
31641212.002024-10-038565Actual
34618158.212024-12-0485612Actual
2535100.002022-07-058564Budget
37715243.512025-03-048528Actual
1727920.972023-08-0485211Actual
1529427.362023-06-0485311Actual
1059990.002023-02-028516Budget
2178582.002024-01-028564Actual
458859.002022-09-048563Actual
154137.142023-06-0485112Actual
2391790.002024-03-038516Actual
28235204.002024-07-048565Actual
412590.002022-08-048566Budget
16099273.812023-07-058518Actual
2093465.002023-12-058516Actual
36445331.002025-02-028517Actual
15119307.152023-06-048518Actual
36566173.812025-02-028528Actual
24853114.002024-04-038515Actual
401781.002022-08-048546Actual
3334891.192024-11-0385611Actual
3169999.002024-10-038516Actual
50890.002022-05-048516Budget
3635556.002025-02-028556Actual
3225082.682024-10-0385611Actual
134881248.802023-05-038578Actual
34947232.002025-01-028564Actual
235059.002022-07-058563Actual
2239936.932024-01-0285311Actual
6449211.002022-10-048517Actual
1630139.062023-07-0585411Actual
2142343.312023-12-0585411Actual
1491051.002023-06-048546Actual
406340.002022-08-048556Budget
839200.002022-05-048517Budget
26334185.932024-05-038528Actual
5901107.002022-10-048564Actual
1131471.002023-03-048563Actual
28108395.002024-07-048514Actual
2370334.002024-03-038573Actual
894284.422022-12-058568Actual
38838376.852025-04-048518Actual
1969175.002023-11-048573Actual
1087101.082022-05-048568Actual
30805220.002024-09-038567Actual
30891166.242024-09-038528Actual
23824143.002024-03-038515Actual
2958781.002024-08-038566Actual
1059896.002023-02-028516Actual
17721109.002023-09-048564Actual
25665956.602024-05-028577Actual
3718472.002025-03-048573Actual
2848120.002022-07-058536Actual
256158.212024-04-0385612Actual
7025130.002022-11-048564Actual
4856167.002022-09-048515Actual
1535561.402023-06-0485611Actual
8694144.002022-12-058517Actual
182340.002022-06-048556Budget
4918132.002022-09-048565Actual
3750557.002025-03-048556Actual
300190.002022-07-058566Budget
7711100.002022-11-048518Budget
631240.002022-10-048556Budget
39221168.852025-04-0485612Actual
2473334.002024-04-038573Actual
28703148.632024-07-0485111Actual
3854885.002025-04-048516Actual
174525.012023-08-0485112Actual
7164126.002022-11-048565Actual
2549853.952024-04-0385611Actual
2024100.002022-06-048567Budget
20255178.362023-11-048568Actual
3000104.002022-07-058566Actual
16535287.002023-08-048513Actual
28490356.002024-07-048517Actual
36248120.002025-02-028516Actual
3918744.382025-04-0485212Actual
1431928.422023-05-0485411Actual
245257.142024-03-0385112Actual
6779124.002022-11-048513Actual
287100.002022-05-048564Budget
518840.002022-09-048556Budget
13243141.002023-04-048567Actual
20136128.002023-11-048567Actual
393771255.502025-05-038573Actual
2237228.422024-01-0285211Actual
163388.002022-06-048516Actual
10988142.002023-02-028567Actual
75886.002022-05-048566Actual
21163142.002023-12-058567Actual
612185.002022-10-048516Actual
35508116.722025-01-0285111Actual
8145140.002022-12-058564Actual
3970109.002022-08-048536Actual
214509.272023-12-0585511Actual
108870.002022-05-048568Budget
294247.002022-07-058556Actual
1936731.612023-10-0485411Actual
32427180.202024-10-0385213Actual
22727169.002024-02-028514Actual
3676734.802025-02-0285511Actual
393801457.802025-05-038574Actual
729151.002022-11-048526Actual
9207200.002023-01-028514Budget
1686822.002023-08-048526Actual
34002116.002024-12-048536Actual
8756135.002022-12-058567Actual
25298149.572024-04-038568Actual
6041100.002022-10-048565Budget
2343111.402024-02-0285511Actual
32460113.532024-10-0385613Actual
33112340.482024-11-038518Actual
10696100.002023-02-028536Budget
30925249.572024-09-038568Actual
256681156.002024-05-028578Actual
69940.002022-05-048556Budget
1252030.002023-04-048573Budget
2207571.002024-01-028566Actual
3794998.632025-03-0485611Actual
3260994.002024-11-038573Actual
3441082.682024-12-0485311Actual
29502122.002024-08-038536Actual
2997394.382024-08-0385611Actual
256531012.202024-05-028573Actual
17687140.002023-09-048514Actual
2337736.932024-02-0285311Actual
23611264.002024-03-038513Actual
20101206.002023-11-048517Actual
612090.002022-10-048516Budget
19811131.002023-11-048515Actual
25822216.002024-05-038514Actual
2157511.402023-12-0585612Actual
26781129.322024-05-0385613Actual
9483112.002023-01-028516Actual
9809200.002023-01-028517Budget
2305276.002024-02-028566Actual
14115270.782023-05-048518Actual
23731179.002024-03-038514Actual
177779.002022-06-048546Actual
13726162.002023-05-048515Actual
15538158.002023-07-058563Actual
8285100.002022-12-058565Budget
14055190.002023-05-048567Actual
3443776.292024-12-0485411Actual
9403148.002023-01-028565Actual
1169113.002022-06-048513Actual
28023203.002024-07-048563Actual
194853.952023-10-0485112Actual
25264143.512024-04-038528Actual
4343175.332022-08-048518Actual
3402875.002024-12-048546Actual
11254127.002023-03-048513Actual
4449125.332022-08-048568Actual
1230180.002023-03-048568Budget
3788996.512025-03-0485411Actual
1898333.002023-10-048556Actual
21632249.002024-01-028513Actual
3127769.672024-09-0385113Actual
3340681.612024-11-0385112Actual
2650937.992024-05-0385411Actual
3405449.002024-12-048556Actual
31930249.002024-10-038567Actual
33585190.732024-11-0385613Actual
242928.002022-07-058573Actual
3561714.592025-01-0285511Actual
27813168.852024-06-0385612Actual
1384822.002023-05-048526Actual
1990476.002023-11-048516Actual
6590100.002022-10-048518Budget
6700119.272022-10-048568Actual
13510273.002023-05-048513Actual
33889217.002024-12-048565Actual
2211126.842022-06-048568Actual
14525236.002023-06-048513Actual
452990.002022-09-048513Actual
5841200.002022-10-048514Budget
10057131.392023-01-028568Actual
17814134.002023-09-048565Actual
1191436.002023-03-048556Actual
29737384.422024-08-038518Actual
5900100.002022-10-048564Budget
27988319.002024-07-048513Actual
1392841.002023-05-048556Actual
524690.002022-09-048566Budget
8693200.002022-12-058517Budget
2394414.002024-03-038526Actual
1993129.002023-11-048526Actual
626470.002022-10-048546Budget
340690.002022-08-048513Budget
35978186.002025-02-028563Actual
3183981.002024-10-038566Actual
1304150.002023-04-048556Budget
3221728.422024-10-0385511Actual
2728177.002024-06-038566Actual
3594200.002022-08-048514Budget
2500197.002024-04-038536Actual
899114.002022-05-048567Actual
27931194.242024-06-0385613Actual
1842339.062023-09-0485611Actual
7632153.002022-11-048567Actual
34236373.822024-12-048518Actual
30302193.002024-09-038563Actual
32878104.002024-11-038536Actual
3142100.002022-07-058567Budget
2832027.002024-07-048526Actual
1554100.002022-06-048565Budget
782085.932022-11-048568Actual
14020158.002023-05-048517Actual
11115114.722023-02-028528Actual
1013697.002023-02-028513Actual
1446811.402023-05-0485612Actual
2148442.252023-12-0585611Actual
7710181.392022-11-048518Actual
1496964.002023-06-048566Actual
2242643.312024-01-0285411Actual
30515193.002024-09-038565Actual
3180648.002024-10-038556Actual
22286126.842024-01-028568Actual
1488488.002023-06-048536Actual
8462112.002022-12-058536Actual
3015155.642024-08-0385113Actual
1111470.002023-02-028528Budget
11644151.002023-03-048565Actual
19165349.572023-10-048518Actual
6218100.002022-10-048536Budget
20784116.002023-12-058564Actual
8144100.002022-12-058564Budget
17927100.002023-09-048536Actual
1830811.402023-09-0485211Actual
10383100.002023-02-028564Budget
33140167.752024-11-038528Actual
7104100.002022-11-048515Budget
3408674.002024-12-048566Actual
2645534.802024-05-0385211Actual
973171.002023-01-028566Actual
2072140.002023-12-058573Actual
12630145.002023-04-048564Actual
3003195.442024-08-0385112Actual
37003146.872025-02-0285213Actual
28966123.102024-07-0485612Actual
2884679.482024-07-0485611Actual
579330.002022-10-048573Budget
3520541.002025-01-028556Actual
683882.002022-11-048563Actual
2757949.702024-06-0385211Actual
27050224.002024-06-038515Actual
31304124.062024-09-0385213Actual
11820100.002023-03-048536Budget
524789.002022-09-048566Actual
26306432.912024-05-038518Actual
16570169.002023-08-048563Actual
33526108.272024-11-0385113Actual
9267100.002023-01-028564Budget
11503100.002023-03-048564Budget
215060.002022-06-048528Budget
2402451.002024-03-038556Actual
32016205.632024-10-038528Actual
392151.002022-08-048526Actual
3290477.002024-11-038546Actual
2763379.482024-06-0385411Actual
2204234.002024-01-028556Actual
3800769.912025-03-0485112Actual
38277168.002025-04-048563Actual
17193146.542023-08-048568Actual
11067100.002023-02-028518Budget
387290.002022-08-048516Budget
134791562.202023-05-038575Actual
2502753.002024-04-038546Actual
3221243.512022-07-058518Actual
12710200.002023-04-048515Budget
2001135.002023-11-048556Actual
4714200.002022-09-048514Budget
3512536.002025-01-028526Actual
1172398.002023-03-048516Actual
2437928.422024-03-0385311Actual
803726.002022-12-058573Actual
26748181.962024-05-0385213Actual
22642161.002024-02-028563Actual
888370.002022-12-058528Budget
36918120.972025-02-0285612Actual
34355173.102024-12-0485111Actual
1698178.002023-08-048566Actual
18691176.002023-10-048514Actual
2443310.332024-03-0385511Actual
25678-3784.402024-05-0285712Actual
1851413.532023-09-0485612Actual
2614160.002022-07-058515Actual
6778100.002022-11-048513Budget
27196120.002024-06-038536Actual
2440643.312024-03-0385411Actual
3753895.002025-03-048566Actual
1797929.002023-09-048556Actual
3106577.362024-09-0385411Actual
626591.002022-10-048546Actual
3373460.002024-12-048573Actual
38242300.002025-04-048513Actual
26211256.002024-05-038517Actual
1995988.002023-11-048536Actual
3343419.912024-11-0385212Actual
24113200.002024-03-038517Actual
5325135.002022-09-048517Actual
850870.002022-12-058546Budget
16127125.332023-07-058528Actual
2875869.912024-07-0485311Actual
3407106.002022-08-048513Actual
34676125.822024-12-0485113Actual
2139645.442023-12-0585311Actual
1074280.002023-02-028546Budget
2716837.002024-06-038526Actual
4204126.002022-08-048517Actual
11066235.932023-02-028518Actual
12192196.542023-03-048518Actual
1632811.402023-07-0585511Actual
16748149.002023-08-048515Actual
130420.002022-06-048573Budget
2603917.002024-05-038526Actual
256591861.702024-05-028575Actual
35944246.002025-02-028513Actual
2034119.912023-11-0485211Actual
39101117.782025-04-0485611Actual
743331.002022-11-048556Actual
33677164.002024-12-048563Actual
1117580.002023-02-028568Budget
20749192.002023-12-058514Actual
11819110.002023-03-048536Actual
8085205.002022-12-058514Actual
31754114.002024-10-038536Actual
25673-4182.202024-05-0285711Actual
803630.002022-12-058573Budget
3216375.232024-10-0385311Actual
37092349.002025-03-048513Actual
25236295.032024-04-038518Actual
28348130.002024-07-048536Actual
10461144.002023-02-028515Actual
33762301.002024-12-048514Actual
19227125.332023-10-048568Actual
29176173.002024-08-038563Actual
9949100.002023-01-028518Budget
35005268.002025-01-028515Actual
168139.002022-06-048526Actual
2873141.192024-07-0485211Actual
227174.002022-05-048514Actual
1526710.332023-06-0485211Actual
3786294.382025-03-0485311Actual
2196225.002024-01-028526Actual
25735170.002024-05-038563Actual
1168100.002022-06-048513Budget
32963103.002024-11-038566Actual
2881217.782024-07-0485511Actual
36303116.002025-02-028536Actual
1343180.002023-04-048568Budget
27083157.002024-06-038565Actual
3794100.002022-08-048565Budget
1963200.002022-06-048517Budget
861489.002022-12-058566Actual
3172631.002024-10-038526Actual
18818147.002023-10-048565Actual
9206202.002023-01-028514Actual
669980.002022-10-048568Budget
1186770.002023-03-048546Actual
346863.002022-08-048563Actual
406446.002022-08-048556Actual
36190166.002025-02-028565Actual
32672238.002024-11-038564Actual
28904100.762024-07-0485112Actual
279923.002022-07-058526Actual
3446427.362024-12-0485511Actual
3674066.722025-02-0285411Actual
294140.002022-07-058556Budget
37595282.002025-03-048517Actual
38745317.002025-04-048517Actual
2808073.002024-07-048573Actual
738770.002022-11-048546Budget
1252138.002023-04-048573Actual
35416173.812025-01-028528Actual
2435220.972024-03-0385211Actual
2535669.912024-04-0385111Actual
10519117.002023-02-028565Actual
2497316.002024-04-038526Actual
346960.002022-08-048563Budget

Generated 2025-06-03 15:40:59.513 UTC