[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23646145.002024-03-048563Actual
6449211.002022-10-058517Actual
4264100.002022-08-058567Budget
8835185.932022-12-068518Actual
36658162.462025-02-0385111Actual
28966123.102024-07-0585612Actual
1787291.002023-09-058516Actual
35295285.002025-01-038517Actual
20629298.002023-12-068513Actual
2893219.912024-07-0585212Actual
1224178.362023-03-058528Actual
6512100.002022-10-058567Budget
3213665.652024-10-0485211Actual
3668653.952025-02-0385211Actual
168030.002022-06-058526Budget
37127233.002025-03-058563Actual
354630.002022-08-058573Budget
850963.002022-12-068546Actual
9482100.002023-01-038516Budget
3969100.002022-08-058536Budget
749268.002022-11-058566Actual
3786294.382025-03-0585311Actual
24205248.062024-03-048518Actual
29857147.572024-08-0485111Actual
782085.932022-11-058568Actual
4777100.002022-09-058564Budget
29354234.002024-08-048515Actual
38780204.002025-04-058567Actual
1689684.002023-08-058536Actual
524690.002022-09-058566Budget
1087101.082022-05-058568Actual
33020322.002024-11-048517Actual
3998.002022-05-058513Actual
205413.952023-11-0585212Actual
20136128.002023-11-058567Actual
3517964.002025-01-038546Actual
775870.002022-11-058528Budget
24233135.932024-03-048528Actual
1252030.002023-04-058573Budget
20664177.002023-12-068563Actual
37629242.002025-03-058567Actual
226200.002022-05-058514Budget
2024100.002022-06-058567Budget
2355410.332024-02-0385612Actual
7163100.002022-11-058565Budget
962670.002023-01-038546Budget
2211126.842022-06-058568Actual
256561311.102024-05-038574Actual
2136928.422023-12-0685211Actual
1895743.002023-10-058546Actual
2955445.002024-08-048556Actual
4263133.002022-08-058567Actual
35944246.002025-02-038513Actual
3523881.002025-01-038566Actual
2543827.362024-04-0485411Actual
14055190.002023-05-058567Actual
26992192.002024-06-048564Actual
1461635.002023-06-058573Actual
30302193.002024-09-048563Actual
275188.002022-07-068516Actual
21128156.002023-12-068517Actual
16099273.812023-07-068518Actual
22132178.002024-01-038517Actual
499792.002022-09-058516Actual
2728177.002024-06-048566Actual
894284.422022-12-068568Actual
2437928.422024-03-0485311Actual
26781129.322024-05-0485613Actual
669980.002022-10-058568Budget
12192196.542023-03-058518Actual
30805220.002024-09-048567Actual
1684188.002023-08-058516Actual
3833451.002025-04-058573Actual
2440643.312024-03-0485411Actual
1887659.002023-10-058516Actual
2878577.362024-07-0585411Actual
7339100.002022-11-058536Budget
3632972.002025-02-038546Actual
1079055.002023-02-038556Actual
34703138.102024-12-0585213Actual
1084892.002023-02-038566Actual
2446767.782024-03-0485611Actual
631240.002022-10-058556Budget
2245967.782024-01-0385611Actual
1019771.002023-02-038563Actual
1669099.002023-08-058564Actual
3290477.002024-11-048546Actual
20222141.992023-11-058528Actual
27373212.002024-06-048567Actual
5512128.362022-09-058528Actual
19600267.002023-11-058513Actual
2546520.972024-04-0485511Actual
3221728.422024-10-0485511Actual
28583443.512024-07-058518Actual
738770.002022-11-058546Budget
3015155.642024-08-0485113Actual
8882108.662022-12-068528Actual
2301953.002024-02-038556Actual
3512536.002025-01-038526Actual
11502135.002023-03-058564Actual
70044.002022-05-058556Actual
2399862.002024-03-048546Actual
12113100.002023-03-058567Budget
1942755.022023-10-0585611Actual
17567317.002023-09-058513Actual
1890330.002023-10-058526Actual
18725109.002023-10-058564Actual
26838276.002024-06-048513Actual
10519117.002023-02-038565Actual
1559548.002023-07-068573Actual
15716116.002023-07-068515Actual
2991290.122024-08-0485311Actual
1191436.002023-03-058556Actual
10695112.002023-02-038536Actual
215428.212023-12-0685112Actual
12381100.002023-04-058513Budget
5840223.002022-10-058514Actual
15119307.152023-06-058518Actual
29296178.002024-08-048564Actual
36303116.002025-02-038536Actual
1934017.782023-10-0585311Actual
32963103.002024-11-048566Actual
3443776.292024-12-0585411Actual
3180648.002024-10-048556Actual
38277168.002025-04-058563Actual
32108134.802024-10-0485111Actual
1969175.002023-11-058573Actual
32552167.002024-11-048563Actual
36480232.002025-02-038567Actual
256622133.302024-05-038576Actual
30422248.002024-09-048564Actual
205147.142023-11-0585112Actual
9948288.972023-01-038518Actual
25952161.002024-05-048565Actual
38900190.482025-04-058568Actual
2204234.002024-01-038556Actual
26246198.002024-05-048567Actual
7571211.002022-11-058517Actual
65280.002022-05-058546Budget
2104146.002023-12-068556Actual
32765226.002024-11-048565Actual
3671370.972025-02-0385311Actual
6591213.212022-10-058518Actual
31099101.822024-09-0485611Actual
27551143.312024-06-0485111Actual
36097227.002025-02-038564Actual
38455202.002025-04-058515Actual
1589052.002023-07-068546Actual
164208.212023-07-0685112Actual
4449125.332022-08-058568Actual
2534118.002022-07-068564Actual
21221316.242023-12-068518Actual
2193561.002024-01-038516Actual
34355173.102024-12-0585111Actual
25735170.002024-05-048563Actual
1252138.002023-04-058573Actual
1005870.002023-01-038568Budget
2988532.672024-08-0485211Actual
795970.002022-12-068563Budget
1928565.652023-10-0585111Actual
34676125.822024-12-0585113Actual
35450205.632025-01-038568Actual
1492190.002022-06-058515Actual
2840055.002024-07-058556Actual
2023121.002022-06-058567Actual
9345100.002023-01-038515Budget
38242300.002025-04-058513Actual
9267100.002023-01-038564Budget
31754114.002024-10-048536Actual
2432448.632024-03-0485111Actual
33797194.002024-12-058564Actual
4776142.002022-09-058564Actual
134852463.302023-05-048577Actual
2199097.002024-01-038536Actual
1304150.002023-04-058556Budget
182435.002022-06-058556Actual
393801457.802025-05-048574Actual
36918120.972025-02-0385612Actual
11115114.722023-02-038528Actual
1594962.002023-07-068566Actual
7242100.002022-11-058516Budget
35005268.002025-01-038515Actual
30093139.062024-08-0485612Actual
21666185.002024-01-038563Actual
2201660.002024-01-038546Actual
2296783.002024-02-038536Actual
743440.002022-11-058556Budget
2098992.002023-12-068536Actual
14143110.172023-05-058528Actual
2848120.002022-07-068536Actual
967340.002023-01-038556Budget
691726.002022-11-058573Actual
1423753.952023-05-0585111Actual
1074280.002023-02-038546Budget
27898188.972024-06-0485213Actual
6218100.002022-10-058536Budget
188471.002022-06-058566Actual
973171.002023-01-038566Actual
1801167.002023-09-058566Actual
683970.002022-11-058563Budget
3898659.272025-04-0585211Actual
5093100.002022-09-058536Budget
1554100.002022-06-058565Budget
1698178.002023-08-058566Actual
17779108.002023-09-058515Actual
1866337.002023-10-058573Actual
18161231.392023-09-058518Actual
908169.002023-01-038563Actual
13432154.112023-04-058568Actual
915820.002023-01-038573Actual
14736155.002023-06-058515Actual
134823310.502023-05-048576Actual
26873225.002024-06-048563Actual
33174205.632024-11-048568Actual
177680.002022-06-058546Budget
27196120.002024-06-048536Actual
2993982.682024-08-0485411Actual
2370334.002024-03-048573Actual
2958781.002024-08-048566Actual
2535669.912024-04-0485111Actual
3553664.592025-01-0385211Actual
32517275.002024-11-048513Actual
33762301.002024-12-058514Actual
183899.272023-09-0585511Actual
4124110.002022-08-058566Actual
39339171.432025-04-0585613Actual
20255178.362023-11-058568Actual
25178177.002024-04-048567Actual
30178145.112024-08-0485213Actual
2884679.482024-07-0585611Actual
9810178.002023-01-038517Actual
3062897.002024-09-048536Actual
1828055.022023-09-0585111Actual
38185213.542025-03-0585613Actual
17193146.542023-08-058568Actual
22642161.002024-02-038563Actual
20194261.692023-11-058518Actual
21843155.002024-01-038515Actual
19634176.002023-11-058563Actual
3141110.002022-07-068567Actual
10461144.002023-02-038515Actual
18103126.002023-09-058567Actual
5901107.002022-10-058564Actual
2671160.002022-07-068565Actual
33232148.632024-11-0485111Actual
18189108.662023-09-058528Actual
16161187.452023-07-068568Actual
38838376.852025-04-058518Actual
1898333.002023-10-058556Actual
1529427.362023-06-0585311Actual
14020158.002023-05-058517Actual
31988382.912024-10-048518Actual
1523964.592023-06-0585111Actual
21283135.932023-12-068568Actual
29737384.422024-08-048518Actual
29084124.062024-07-0585613Actual
164788.212023-07-0685612Actual
13322100.002023-04-058518Budget
509106.002022-05-058516Actual
861580.002022-12-068566Budget
4855200.002022-09-058515Budget
35769180.552025-01-0385612Actual
3674066.722025-02-0385411Actual
39040101.822025-04-0585411Actual
35040157.002025-01-038565Actual
3918744.382025-04-0585212Actual
144373.952023-05-0585212Actual
1168100.002022-06-058513Budget
36063384.002025-02-038514Actual
637090.002022-10-058566Budget
3906713.532025-04-0585511Actual
466734.002022-09-058573Actual
1304262.002023-04-058556Actual
1893184.002023-10-058536Actual
12193100.002023-03-058518Budget
5841200.002022-10-058514Budget
50890.002022-05-058516Budget
1177140.002023-03-058526Budget
25700234.002024-05-048513Actual
16570169.002023-08-058563Actual
626470.002022-10-058546Budget
1964152.002022-06-058517Actual
953140.002023-01-038526Budget
1289834.002023-04-058526Actual
8755100.002022-12-068567Budget
8144100.002022-12-068564Budget
2290100.002022-07-068513Budget
326991.992022-07-068528Actual
326860.002022-07-068528Budget
27988319.002024-07-058513Actual
2072140.002023-12-068573Actual
3865560.002025-04-058556Actual
2107177.002023-12-068566Actual
22253119.272024-01-038528Actual
571466.002022-10-058563Actual
3747981.002025-03-058546Actual
3230898.632024-10-0485112Actual
7340111.002022-11-058536Actual
12709172.002023-04-058515Actual
28108395.002024-07-058514Actual
6041100.002022-10-058565Budget
1238099.002023-04-058513Actual
27694100.762024-06-0485611Actual
2642782.682024-05-0485111Actual
2034119.912023-11-0585211Actual
37807110.342025-03-0585111Actual
36538442.002025-02-038518Actual
2057212.462023-11-0585612Actual
5980164.002022-10-058515Actual
30983117.782024-09-0485111Actual
17159101.082023-08-058528Actual
1177055.002023-03-058526Actual
2923377.002024-08-048573Actual
2505327.002024-04-048556Actual
1591646.002023-07-068556Actual
34912361.002025-01-038514Actual
30210124.062024-08-0485613Actual
12114110.002023-03-058567Actual
13323231.392023-04-058518Actual
1191350.002023-03-058556Budget
1739464.592023-08-0585611Actual
1995988.002023-11-058536Actual
1392841.002023-05-058556Actual
3106577.362024-09-0485411Actual
39221168.852025-04-0585612Actual
2391790.002024-03-048516Actual
255566.082024-04-0485112Actual
3172631.002024-10-048526Actual
1426511.402023-05-0585211Actual
5326200.002022-09-058517Budget
571560.002022-10-058563Budget
1975392.002023-11-058564Actual
2549853.952024-04-0485611Actual
12052150.002023-03-058517Actual
22854105.002024-02-038565Actual
10987100.002023-02-038567Budget
743331.002022-11-058556Actual
17814134.002023-09-058565Actual
2157511.402023-12-0685612Actual
2139645.442023-12-0685311Actual
1477198.002023-06-058565Actual
9404100.002023-01-038565Budget
2332250.762024-02-0385111Actual
31513339.002024-10-048514Actual
6042131.002022-10-058565Actual
2276297.002024-02-038564Actual
33855202.002024-12-058515Actual
28235204.002024-07-058565Actual
616843.002022-10-058526Actual
3488475.002025-01-038573Actual
3441082.682024-12-0585311Actual
12630145.002023-04-058564Actual
215060.002022-06-058528Budget
9980.002022-05-058563Budget
8145140.002022-12-068564Actual
75886.002022-05-058566Actual
2609345.002024-05-048546Actual
11440200.002023-03-058514Budget
25822216.002024-05-048514Actual
194853.952023-10-0585112Actual
31641212.002024-10-048565Actual
2299348.002024-02-038546Actual
1836230.552023-09-0585411Actual
38100.002022-05-058513Budget
1797929.002023-09-058556Actual
504440.002022-09-058526Actual
34618158.212024-12-0585612Actual
3854885.002025-04-058516Actual
3736133.002022-08-058515Actual
12051200.002023-03-058517Budget
13181139.002023-04-058517Actual
65367.002022-05-058546Actual
3794998.632025-03-0585611Actual
34947232.002025-01-038564Actual
14115270.782023-05-058518Actual
1310280.002023-04-058566Budget
31219150.762024-09-0485612Actual
1736011.402023-08-0585511Actual
11176119.272023-02-038568Actual
21877100.002024-01-038565Actual
2766034.802024-06-0485511Actual
12772101.002023-04-058565Actual
1789925.002023-09-058526Actual
1064737.002023-02-038526Actual
3800769.912025-03-0585112Actual
17073135.002023-08-058567Actual
1172290.002023-03-058516Budget
39159102.892025-04-0585112Actual
2242643.312024-01-0385411Actual
3178064.002024-10-048546Actual
23230122.302024-02-038528Actual
1730120.002022-06-058536Actual
3079200.002022-07-068517Budget
803726.002022-12-068573Actual
5385100.002022-09-058567Budget
8694144.002022-12-068517Actual
24761176.002024-04-048514Actual
9266157.002023-01-038564Actual
3397432.002024-12-058526Actual
26748181.962024-05-0485213Actual
11067100.002023-02-038518Budget
855658.002022-12-068556Actual
2902497.742024-07-0585113Actual
8285100.002022-12-068565Budget
2808073.002024-07-058573Actual
21249157.142023-12-068528Actual
23611264.002024-03-048513Actual
1553105.002022-06-058565Actual
11066235.932023-02-038518Actual
7711100.002022-11-058518Budget
729040.002022-11-058526Budget
781970.002022-11-058568Budget
1990476.002023-11-058516Actual
15658112.002023-07-068564Actual
393891569.902025-05-048577Actual
1526710.332023-06-0585211Actual
12302104.112023-03-058568Actual
3402875.002024-12-058546Actual
2693077.002024-06-048573Actual
22820138.002024-02-038515Actual
168139.002022-06-058526Actual
2666312.462024-05-0485612Actual
3060048.002024-09-048526Actual
30863476.852024-09-048518Actual
5574114.722022-09-058568Actual
612090.002022-10-058516Budget
1172398.002023-03-058516Actual
6511144.002022-10-058567Actual
3627529.002025-02-038526Actual
29051185.472024-07-0585213Actual
841344.002022-12-068526Actual
953041.002023-01-038526Actual
2611938.002024-05-048556Actual
27431343.512024-06-048518Actual
3561714.592025-01-0385511Actual
7572200.002022-11-058517Budget
1078950.002023-02-038556Budget
2645534.802024-05-0485211Actual
1630139.062023-07-0685411Actual
663980.002022-10-058528Budget
2337736.932024-02-0385311Actual
3742531.002025-03-058526Actual
3438332.672024-12-0585211Actual
2650937.992024-05-0485411Actual
33054222.002024-11-048567Actual
458859.002022-09-058563Actual
29502122.002024-08-048536Actual
1382187.002023-05-058516Actual
3080198.002022-07-068517Actual
368138.002022-05-058515Actual
2601250.002024-05-048516Actual
6590100.002022-10-058518Budget
367200.002022-05-058515Budget
16006205.002023-07-068517Actual
1310381.002023-04-058566Actual
279830.002022-07-068526Budget
346863.002022-08-058563Actual
29679218.002024-08-048567Actual
509494.002022-09-058536Actual
3657100.002022-08-058564Budget
34498134.802024-12-0585611Actual
3573644.382025-01-0385212Actual
8224147.002022-12-068515Actual
2837471.002024-07-058546Actual
31157102.892024-09-0485112Actual
39386-105.002025-05-048576Actual
915930.002023-01-038573Budget
16783147.002023-08-058565Actual
2476200.002022-07-068514Budget
35708108.212025-01-0385112Actual
32427180.202024-10-0485213Actual
31428172.002024-10-048563Actual
17820.002022-05-058573Budget
2305276.002024-02-038566Actual
9997157.142023-01-038528Actual
130420.002022-06-058573Budget
795872.002022-12-068563Actual
1169113.002022-06-058513Actual
134731687.502023-05-048573Actual
2397293.002024-03-048536Actual
894170.002022-12-068568Budget
2657043.312024-05-0485611Actual
69940.002022-05-058556Budget
55736.002022-05-058526Actual
23859130.002024-03-048565Actual
2001135.002023-11-058556Actual
2172334.002024-01-038573Actual
2134149.702023-12-0685111Actual
35388373.822025-01-038518Actual
33889217.002024-12-058565Actual
9949100.002023-01-038518Budget
35854134.592025-01-0385213Actual
32460113.532024-10-0485613Actual
1621965.652023-07-0685111Actual
30480211.002024-09-048515Actual
3676734.802025-02-0385511Actual
1429241.192023-05-0585311Actual
34236373.822024-12-058518Actual
27931194.242024-06-0485613Actual
32823115.002024-11-048516Actual
28703148.632024-07-0585111Actual
1963200.002022-06-058517Budget
1998555.002023-11-058546Actual
35153105.002025-01-038536Actual
15623146.002023-07-068514Actual
8461100.002022-12-068536Budget
37305240.002025-03-058515Actual
3582764.412025-01-0385113Actual
354732.002022-08-058573Actual
3068047.002024-09-048556Actual
25678-3784.402024-05-0385712Actual
31393322.002024-10-048513Actual
36248120.002025-02-038516Actual
3635556.002025-02-038556Actual
2473334.002024-04-048573Actual
33553118.802024-11-0485213Actual
3739893.002025-03-058516Actual
39306183.712025-04-0585213Actual
2291111.002022-07-068513Actual
7103122.002022-11-058515Actual
2843389.002024-07-058566Actual
1583615.002023-07-068526Actual
1446811.402023-05-0585612Actual
19227125.332023-10-058568Actual
2579453.002024-05-048573Actual
2101564.002023-12-068546Actual
195125.012023-10-0585212Actual
182340.002022-06-058556Budget
122682.002022-06-058563Actual
256591861.702024-05-038575Actual
3118535.872024-09-0485212Actual
9021101.002023-01-038513Actual
6700119.272022-10-058568Actual
34143309.002024-12-058517Actual
30267334.002024-09-048513Actual
504540.002022-09-058526Budget
1727920.972023-08-0585211Actual
39407-1957.702025-05-0485713Actual
32016205.632024-10-048528Actual
458960.002022-09-058563Budget
21632249.002024-01-038513Actual
29389185.002024-08-048565Actual
2716837.002024-06-048526Actual
2093465.002023-12-068516Actual
3565092.252025-01-0385611Actual
37715243.512025-03-058528Actual
235228.212024-02-0385112Actual
1396170.002023-05-058566Actual
10927200.002023-02-038517Budget
19846108.002023-11-058565Actual
20749192.002023-12-068514Actual
34178178.002024-12-058567Actual
23109180.002024-02-038517Actual
16655197.002023-08-058514Actual
8365122.002022-12-068516Actual
20101206.002023-11-058517Actual
5979200.002022-10-058515Budget
9579111.002023-01-038536Actual
33526108.272024-11-0485113Actual
3970109.002022-08-058536Actual
499690.002022-09-058516Budget
14559190.002023-06-058563Actual
3556370.972025-01-0385311Actual
3373460.002024-12-058573Actual
33468136.932024-11-0485612Actual
22286126.842024-01-038568Actual
3735200.002022-08-058515Budget
13545200.002023-05-058563Actual
7104100.002022-11-058515Budget
565290.002022-10-058513Actual
691630.002022-11-058573Budget
606104.002022-05-058536Actual
3408674.002024-12-058566Actual
579330.002022-10-058573Budget
3458434.802024-12-0585212Actual
3873103.002022-08-058516Actual
749380.002022-11-058566Budget
12710200.002023-04-058515Budget
967434.002023-01-038556Actual
18222167.752023-09-058568Actual
3446427.362024-12-0585511Actual
28023203.002024-07-058563Actual
2039540.122023-11-0585411Actual
900100.002022-05-058567Budget
605100.002022-05-058536Budget
565390.002022-10-058513Budget
631140.002022-10-058556Actual
33140167.752024-11-048528Actual
6450200.002022-10-058517Budget
34827179.002025-01-038563Actual
225173.952024-01-0385112Actual
39397-3569.902025-05-0485711Actual
2847100.002022-07-068536Budget
1725157.142023-08-0585111Actual
11582200.002023-03-058515Budget
6779124.002022-11-058513Actual
22167180.002024-01-038567Actual
287100.002022-05-058564Budget
738674.002022-11-058546Actual
4917100.002022-09-058565Budget
13371117.752023-04-058528Actual
2778022.042024-06-0485212Actual
25917188.002024-05-048515Actual
39101117.782025-04-0585611Actual
3103894.382024-09-0485311Actual
8223100.002022-12-068515Budget
35508116.722025-01-0385111Actual
3783526.292025-03-0585211Actual
24888118.002024-04-048565Actual
3169999.002024-10-048516Actual
33677164.002024-12-058563Actual
2142343.312023-12-0685411Actual
29141317.002024-08-048513Actual
25264143.512024-04-048528Actual
11581163.002023-03-058515Actual
2045639.062023-11-0585611Actual
2178582.002024-01-038564Actual
1485629.002023-06-058526Actual
17721109.002023-09-058564Actual
3225082.682024-10-0485611Actual
14644168.002023-06-058514Actual
850870.002022-12-068546Budget
27813168.852024-06-0485612Actual
1412123.002022-06-058564Actual
10322200.002023-02-038514Budget
4856167.002022-09-058515Actual
1765933.002023-09-058573Actual
34264225.332024-12-058528Actual
980100.002022-05-058518Budget
332870.002022-07-068568Budget
1186770.002023-03-058546Actual
2500197.002024-04-048536Actual
1064640.002023-02-038526Budget
2207571.002024-01-038566Actual
551380.002022-09-058528Budget
30770287.002024-09-048517Actual
392151.002022-08-058526Actual
2405654.002024-03-048566Actual
7631100.002022-11-058567Budget
1387667.002023-05-058536Actual
21751157.002024-01-038514Actual
1467891.002023-06-058564Actual
2648240.122024-05-0485311Actual
2036817.782023-11-0585311Actual
37035125.822025-02-0385613Actual
3745397.002025-03-058536Actual
401670.002022-08-058546Budget
8462112.002022-12-068536Actual
1491051.002023-06-058546Actual
10696100.002023-02-038536Budget
294140.002022-07-068556Budget
1019660.002023-02-038563Budget
9206202.002023-01-038514Actual
3685777.362025-02-0385112Actual
7164126.002022-11-058565Actual
612185.002022-10-058516Actual
29765170.782024-08-048528Actual
2997394.382024-08-0485611Actual
2714183.002024-06-048516Actual
31606223.002024-10-048515Actual
2255013.532024-01-0385612Actual
36566173.812025-02-038528Actual
2096124.002023-12-068526Actual
1059896.002023-02-038516Actual
32878104.002024-11-048536Actual
17038189.002023-08-058517Actual
33112340.482024-11-048518Actual
19811131.002023-11-058515Actual
1131560.002023-03-058563Budget
406340.002022-08-058556Budget
1197280.002023-03-058566Budget
31896297.002024-10-048517Actual
557380.002022-09-058568Budget
23202228.362024-02-038518Actual
134791562.202023-05-048575Actual
24676178.002024-04-048563Actual
11644151.002023-03-058565Actual
518751.002022-09-058556Actual
75990.002022-05-058566Budget
3679979.482025-02-0385611Actual
3127769.672024-09-0485113Actual
15026236.002023-06-058517Actual
256531012.202024-05-038573Actual
27752109.272024-06-0485112Actual
34297175.332024-12-058568Actual
8364100.002022-12-068516Budget
10137100.002023-02-038513Budget
5386109.002022-09-058567Actual
888370.002022-12-068528Budget
5900100.002022-10-058564Budget
1493643.002023-06-058556Actual
1139230.002023-03-058573Budget
3071371.002024-09-048566Actual
17924.002022-05-058573Actual
2269969.002024-02-038573Actual
393771255.502025-05-048573Actual
174525.012023-08-0585112Actual
2502753.002024-04-048546Actual
17131251.092023-08-058518Actual
3509881.002025-01-038516Actual
2763379.482024-06-0485411Actual
31548192.002024-10-048564Actual
24147150.002024-03-048567Actual
839200.002022-05-058517Budget
3753895.002025-03-058566Actual
579234.002022-10-058573Actual
26958298.002024-06-048514Actual
19165349.572023-10-058518Actual
406446.002022-08-058556Actual
1936731.612023-10-0585411Actual
387290.002022-08-058516Budget
729151.002022-11-058526Actual
3285027.002024-11-048526Actual
7024100.002022-11-058564Budget
177779.002022-06-058546Actual
11254127.002023-03-058513Actual
2346453.952024-02-0385611Actual
31930249.002024-10-048567Actual
23766134.002024-03-048564Actual
37340198.002025-03-058565Actual
3520541.002025-01-038556Actual
2615253.002024-05-048566Actual
452990.002022-09-058513Actual
28645172.302024-07-058568Actual
1413100.002022-06-058564Budget
38490234.002025-04-058565Actual
28200211.002024-07-058515Actual
13510273.002023-05-058513Actual
3638883.002025-02-038566Actual
300190.002022-07-068566Budget
15061182.002023-06-058567Actual
908070.002023-01-038563Budget
1289940.002023-04-058526Budget
1491200.002022-06-058515Budget
7710181.392022-11-058518Actual
242928.002022-07-068573Actual
3407106.002022-08-058513Actual
9580100.002023-01-038536Budget
2443310.332024-03-0485511Actual
15751130.002023-07-068565Actual
10462200.002023-02-038515Budget
3793164.002022-08-058565Actual
14177134.422023-05-058568Actual
3594200.002022-08-058514Budget
3216375.232024-10-0485311Actual
1353174.002022-06-058514Actual
7632153.002022-11-058567Actual
34002116.002024-12-058536Actual
8693200.002022-12-068517Budget
8286112.002022-12-068565Actual
35330236.002025-01-038567Actual
37003146.872025-02-0385213Actual
9346131.002023-01-038515Actual
33642275.002024-12-058513Actual
7025130.002022-11-058564Actual
38362360.002025-04-058514Actual
1842339.062023-09-0585611Actual
13244100.002023-04-058567Budget
1580981.002023-07-068516Actual
13666123.002023-05-058564Actual
221270.002022-06-058568Budget
28525198.002024-07-058567Actual
3405449.002024-12-058556Actual
626591.002022-10-058546Actual
31304124.062024-09-0485213Actual
524789.002022-09-058566Actual
3656126.002022-08-058564Actual
18068214.002023-09-058517Actual
37092349.002025-03-058513Actual
29176173.002024-08-048563Actual
466630.002022-09-058573Budget
2239936.932024-01-0385311Actual
683882.002022-11-058563Actual
4342100.002022-08-058518Budget
245849.272024-03-0485612Actual
26367178.362024-05-048568Actual
2722285.002024-06-048546Actual
33947106.002024-12-058516Actual
256681156.002024-05-038578Actual
2875869.912024-07-0585311Actual
2237228.422024-01-0385211Actual
1730628.422023-08-0585311Actual
1299589.002023-04-058546Actual
30891166.242024-09-048528Actual
27338265.002024-06-048517Actual
1285090.002023-04-058516Budget
164473.952023-07-0685212Actual
17927100.002023-09-058536Actual
10928158.002023-02-038517Actual
3718472.002025-03-058573Actual
2952870.002024-08-048546Actual
1131471.002023-03-058563Actual
26211256.002024-05-048517Actual
9809200.002023-01-038517Budget
34792300.002025-01-038513Actual
1931311.402023-10-0585211Actual
3003195.442024-08-0485112Actual
12631100.002023-04-058564Budget
32672238.002024-11-048564Actual
412590.002022-08-058566Budget
28348130.002024-07-058536Actual
3812790.732025-03-0585113Actual
20842142.002023-12-068515Actual
15503326.002023-07-068513Actual
9020100.002023-01-038513Budget
235059.002022-07-068563Actual
1027529.002023-02-038573Actual
2535100.002022-07-068564Budget
35887129.322025-01-0385613Actual
3750557.002025-03-058556Actual
962761.002023-01-038546Actual
841240.002022-12-068526Budget
3221243.512022-07-068518Actual
130517.002022-06-058573Actual
1139317.002023-03-058573Actual
184819.272023-09-0585112Actual
22225235.932024-01-038518Actual
8834100.002022-12-068518Budget
2881217.782024-07-0585511Actual
3326056.082024-11-0485211Actual
439080.002022-08-058528Budget
4918132.002022-09-058565Actual
2606780.002024-05-048536Actual
32050202.602024-10-048568Actual
1901575.002023-10-058566Actual
29644306.002024-08-048517Actual
2538410.332024-04-0485211Actual
35416173.812025-01-038528Actual
2787162.662024-06-0485113Actual
2031369.912023-11-0585111Actual
1059990.002023-02-038516Budget
108870.002022-05-058568Budget
1244361.002023-04-058563Actual
2293917.002024-02-038526Actual
1117580.002023-02-038568Budget
256158.212024-04-0485612Actual
36600175.332025-02-038568Actual
514152.002022-09-058546Actual
1830811.402023-09-0585211Actual
24853114.002024-04-048515Actual
1029107.142022-05-058528Actual
13182200.002023-04-058517Budget
1586492.002023-07-068536Actual
1751013.532023-08-0585612Actual
23731179.002024-03-048514Actual
3183981.002024-10-048566Actual
24266187.452024-03-048568Actual
10057131.392023-01-038568Actual
393831522.902025-05-048575Actual
2613200.002022-07-068515Budget
2497316.002024-04-048526Actual
1496964.002023-06-058566Actual
2196225.002024-01-038526Actual
37595282.002025-03-058517Actual
4391141.992022-08-058528Actual
861489.002022-12-068566Actual
840142.002022-05-058517Actual
55630.002022-05-058526Budget
2873141.192024-07-0585211Actual
4714200.002022-09-058514Budget
15147114.722023-06-058528Actual
2757949.702024-06-0485211Actual
32400111.782024-10-0485113Actual
19719154.002023-11-058514Actual
1084980.002023-02-038566Budget
122780.002022-06-058563Budget
28490356.002024-07-058517Actual
18818147.002023-10-058565Actual
6964200.002022-11-058514Budget
855540.002022-12-068556Budget
2343111.402024-02-0385511Actual
16748149.002023-08-058515Actual
37749237.452025-03-058568Actual
401781.002022-08-058546Actual
17687140.002023-09-058514Actual
899114.002022-05-058567Actual
452890.002022-09-058513Budget
15538158.002023-07-068563Actual
7243109.002022-11-058516Actual
289581.002022-07-068546Actual
1376194.002023-05-058565Actual
28142194.002024-07-058564Actual
38745317.002025-04-058517Actual
154137.142023-06-0585112Actual
1431928.422023-05-0585411Actual
5325135.002022-09-058517Actual
3794100.002022-08-058565Budget
9870100.002023-01-038567Budget
3559068.852025-01-0385411Actual
2103207.152022-06-058518Actual
275090.002022-07-068516Budget
19072212.002023-10-058517Actual
3595196.002022-08-058514Actual
3101132.672024-09-0485211Actual
789991.002022-12-068513Actual
19107207.002023-10-058567Actual

Generated 2025-06-04 08:58:54.373 UTC