[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 1000   

902 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154137.142023-05-2185112Actual
29644306.002024-07-208517Actual
1866337.002023-09-208573Actual
20876145.002023-11-218565Actual
1694836.002023-07-218556Actual
225173.952023-12-1985112Actual
2435220.972024-02-1885211Actual
2873141.192024-06-2085211Actual
17779108.002023-08-218515Actual
3736133.002022-07-218515Actual
36097227.002025-01-198564Actual
20255178.362023-10-218568Actual
242820.002022-06-218573Budget
35854134.592024-12-1985213Actual
2023121.002022-05-218567Actual
565290.002022-09-208513Actual
3216375.232024-09-1985311Actual
3373460.002024-11-208573Actual
221270.002022-05-218568Budget
2024100.002022-05-218567Budget
29502122.002024-07-208536Actual
612185.002022-09-208516Actual
9483112.002022-12-198516Actual
2757949.702024-05-2085211Actual
1360472.002023-04-208573Actual
3127769.672024-08-2085113Actual
35040157.002024-12-198565Actual
182435.002022-05-218556Actual
3718472.002025-02-188573Actual
2714183.002024-05-208516Actual
1529427.362023-05-2185311Actual
1224178.362023-02-188528Actual
3328760.332024-10-2085311Actual
37807110.342025-02-1885111Actual
38100.002022-04-208513Budget
855658.002022-11-218556Actual
235228.212024-01-1985112Actual
1733344.382023-07-2185411Actual
3786294.382025-02-1885311Actual
5841200.002022-09-208514Budget
19811131.002023-10-218515Actual
17814134.002023-08-218565Actual
11066235.932023-01-198518Actual
24761176.002024-03-208514Actual
24147150.002024-02-188567Actual
15538158.002023-06-218563Actual
168030.002022-05-218526Budget
3015155.642024-07-2085113Actual
795970.002022-11-218563Budget
1751013.532023-07-2185612Actual
3800769.912025-02-1885112Actual
8223100.002022-11-218515Budget
18691176.002023-09-208514Actual
27338265.002024-05-208517Actual
908169.002022-12-198563Actual
894170.002022-11-218568Budget
3220100.002022-06-218518Budget
2881217.782024-06-2085511Actual
1117580.002023-01-198568Budget
1252030.002023-03-218573Budget
144373.952023-04-2085212Actual
21877100.002023-12-198565Actual
1467891.002023-05-218564Actual
1131471.002023-02-188563Actual
2211126.842022-05-218568Actual
69940.002022-04-208556Budget
30891166.242024-08-208528Actual
12947100.002023-03-218536Budget
13181139.002023-03-218517Actual
23824143.002024-02-188515Actual
130420.002022-05-218573Budget
31606223.002024-09-198515Actual
10519117.002023-01-198565Actual
33174205.632024-10-208568Actual
38900190.482025-03-218568Actual
2875869.912024-06-2085311Actual
2443310.332024-02-1885511Actual
2847100.002022-06-218536Budget
2335032.672024-01-1985211Actual
354732.002022-07-218573Actual
1139317.002023-02-188573Actual
775993.512022-10-218528Actual
557380.002022-08-218568Budget
2139645.442023-11-2185311Actual
25143245.002024-03-208517Actual
2672100.002022-06-218565Budget
3556370.972024-12-1985311Actual
962670.002022-12-198546Budget
2405654.002024-02-188566Actual
195439.272023-09-2085612Actual
3970109.002022-07-218536Actual
5325135.002022-08-218517Actual
2057212.462023-10-2185612Actual
729151.002022-10-218526Actual
22132178.002023-12-198517Actual
2724840.002024-05-208556Actual
2255013.532023-12-1985612Actual
12052150.002023-02-188517Actual
2993982.682024-07-2085411Actual
2301953.002024-01-198556Actual
1554100.002022-05-218565Budget
182340.002022-05-218556Budget
2477228.002022-06-218514Actual
3812790.732025-02-1885113Actual
749268.002022-10-218566Actual
3582764.412024-12-1985113Actual
134852463.302023-04-198577Actual
26334185.932024-04-198528Actual
579330.002022-09-208573Budget
10137100.002023-01-198513Budget
31393322.002024-09-198513Actual
2004462.002023-10-218566Actual
2446767.782024-02-1885611Actual
18161231.392023-08-218518Actual
32878104.002024-10-208536Actual
2508676.002024-03-208566Actual
6450200.002022-09-208517Budget
2543827.362024-03-2085411Actual
39221168.852025-03-2185612Actual
1426511.402023-04-2085211Actual
1461635.002023-05-218573Actual
3407106.002022-07-218513Actual
14055190.002023-04-208567Actual
27431343.512024-05-208518Actual
3898659.272025-03-2185211Actual
25673-4182.202024-04-1885711Actual
30422248.002024-08-208564Actual
38958128.422025-03-2185111Actual
1304262.002023-03-218556Actual
23731179.002024-02-188514Actual
5386109.002022-08-218567Actual
13476-537.002023-04-198574Actual
50890.002022-04-208516Budget
17924.002022-04-208573Actual
12771100.002023-03-218565Budget
35005268.002024-12-198515Actual
1191350.002023-02-188556Budget
188590.002022-05-218566Budget
24205248.062024-02-188518Actual
3343419.912024-10-2085212Actual
518751.002022-08-218556Actual
28966123.102024-06-2085612Actual
30770287.002024-08-208517Actual
3000104.002022-06-218566Actual
7024100.002022-10-218564Budget
2394414.002024-02-188526Actual
1429241.192023-04-2085311Actual
275188.002022-06-218516Actual
1632811.402023-06-2185511Actual
3906713.532025-03-2185511Actual
37629242.002025-02-188567Actual
39407-1957.702025-04-1985713Actual
3065457.002024-08-208546Actual
2614160.002022-06-218515Actual
15119307.152023-05-218518Actual
782085.932022-10-218568Actual
2642782.682024-04-1985111Actual
31513339.002024-09-198514Actual
3071371.002024-08-208566Actual
65280.002022-04-208546Budget
3668653.952025-01-1985211Actual
9404100.002022-12-198565Budget
2098992.002023-11-218536Actual
3674066.722025-01-1985411Actual
1423753.952023-04-2085111Actual
3676734.802025-01-1985511Actual
850870.002022-11-218546Budget
31428172.002024-09-198563Actual
12381100.002023-03-218513Budget
3225082.682024-09-1985611Actual
11255100.002023-02-188513Budget
1186680.002023-02-188546Budget
1084980.002023-01-198566Budget
32342134.802024-09-1985612Actual
1727920.972023-07-2185211Actual
35416173.812024-12-198528Actual
1019771.002023-01-198563Actual
11067100.002023-01-198518Budget
1488488.002023-05-218536Actual
13510273.002023-04-208513Actual
183899.272023-08-2185511Actual
8144100.002022-11-218564Budget
346960.002022-07-218563Budget
3326056.082024-10-2085211Actual
22167180.002023-12-198567Actual
3408674.002024-11-208566Actual
10696100.002023-01-198536Budget
616843.002022-09-208526Actual
18606162.002023-09-208563Actual
16127125.332023-06-218528Actual
29799208.662024-07-208568Actual
39101117.782025-03-2185611Actual
33526108.272024-10-2085113Actual
23109180.002024-01-198517Actual
30515193.002024-08-208565Actual
11176119.272023-01-198568Actual
1936731.612023-09-2085411Actual
35295285.002024-12-198517Actual
34355173.102024-11-2085111Actual
1736011.402023-07-2185511Actual
36155250.002025-01-198515Actual
12114110.002023-02-188567Actual
32427180.202024-09-1985213Actual
1078950.002023-01-198556Budget
332870.002022-06-218568Budget
2606780.002024-04-198536Actual
392151.002022-07-218526Actual
4263133.002022-07-218567Actual
27551143.312024-05-2085111Actual
17159101.082023-07-218528Actual
2615253.002024-04-198566Actual
3169999.002024-09-198516Actual
36600175.332025-01-198568Actual
3638883.002025-01-198566Actual
1942755.022023-09-2085611Actual
14020158.002023-04-208517Actual
33762301.002024-11-208514Actual
29679218.002024-07-208567Actual
33020322.002024-10-208517Actual
4917100.002022-08-218565Budget
743331.002022-10-218556Actual
1636234.802023-06-2185611Actual
13371117.752023-03-218528Actual
35508116.722024-12-1985111Actual
1343180.002023-03-218568Budget
19165349.572023-09-208518Actual
1186770.002023-02-188546Actual
612090.002022-09-208516Budget
2340442.252024-01-1985411Actual
1412123.002022-05-218564Actual
7631100.002022-10-218567Budget
1299480.002023-03-218546Budget
1172290.002023-02-188516Budget
1669099.002023-07-218564Actual
999670.002022-12-198528Budget
27083157.002024-05-208565Actual
102860.002022-04-208528Budget
2291111.002022-06-218513Actual
1890330.002023-09-208526Actual
888370.002022-11-218528Budget
2997394.382024-07-2085611Actual
3794100.002022-07-218565Budget
2672160.902024-04-1985113Actual
3739893.002025-02-188516Actual
973080.002022-12-198566Budget
28142194.002024-06-208564Actual
4449125.332022-07-218568Actual
34297175.332024-11-208568Actual
7572200.002022-10-218517Budget
28490356.002024-06-208517Actual
2204234.002023-12-198556Actual
3327123.812022-06-218568Actual
1289940.002023-03-218526Budget
37305240.002025-02-188515Actual
393801457.802025-04-198574Actual
18571335.002023-09-208513Actual
22854105.002024-01-198565Actual
37212377.002025-02-188514Actual
466734.002022-08-218573Actual
8835185.932022-11-218518Actual
36918120.972025-01-1985612Actual
26306432.912024-04-198518Actual
20784116.002023-11-218564Actual
25665956.602024-04-188577Actual
1830811.402023-08-2185211Actual
7711100.002022-10-218518Budget
1621965.652023-06-2185111Actual
34143309.002024-11-208517Actual
7340111.002022-10-218536Actual
855540.002022-11-218556Budget
2958781.002024-07-208566Actual
3178064.002024-09-198546Actual
7898100.002022-11-218513Budget
3632972.002025-01-198546Actual
3788996.512025-02-1885411Actual
1589052.002023-06-218546Actual
29354234.002024-07-208515Actual
981219.272022-04-208518Actual
2207571.002023-12-198566Actual
5980164.002022-09-208515Actual
4391141.992022-07-218528Actual
2952870.002024-07-208546Actual
2840055.002024-06-208556Actual
23766134.002024-02-188564Actual
1898333.002023-09-208556Actual
2242643.312023-12-1985411Actual
3079200.002022-06-218517Budget
1801167.002023-08-218566Actual
12709172.002023-03-218515Actual
2648240.122024-04-1985311Actual
34178178.002024-11-208567Actual
2245967.782023-12-1985611Actual
1887659.002023-09-208516Actual
15061182.002023-05-218567Actual
2299348.002024-01-198546Actual
2402451.002024-02-188556Actual
1535561.402023-05-2185611Actual
17820.002022-04-208573Budget
24641298.002024-03-208513Actual
8364100.002022-11-218516Budget
31304124.062024-08-2085213Actual
3873103.002022-07-218516Actual
2039540.122023-10-2185411Actual
11819110.002023-02-188536Actual
387290.002022-07-218516Budget
524690.002022-08-218566Budget
35388373.822024-12-198518Actual
226200.002022-04-208514Budget
9997157.142022-12-198528Actual
4918132.002022-08-218565Actual
17721109.002023-08-218564Actual
11254127.002023-02-188513Actual
30863476.852024-08-208518Actual
6778100.002022-10-218513Budget
8461100.002022-11-218536Budget
38277168.002025-03-218563Actual
27459254.122024-05-208528Actual
3783526.292025-02-1885211Actual
25822216.002024-04-198514Actual
1337070.002023-03-218528Budget
2276297.002024-01-198564Actual
2178582.002023-12-198564Actual
24266187.452024-02-188568Actual
367200.002022-04-208515Budget
729040.002022-10-218526Budget
7103122.002022-10-218515Actual
26367178.362024-04-198568Actual
1289834.002023-03-218526Actual
9482100.002022-12-198516Budget
4714200.002022-08-218514Budget
25735170.002024-04-198563Actual
30573100.002024-08-208516Actual
1787291.002023-08-218516Actual
2293917.002024-01-198526Actual
36248120.002025-01-198516Actual
1990476.002023-10-218516Actual
1795345.002023-08-218546Actual
8285100.002022-11-218565Budget
2657043.312024-04-1985611Actual
35450205.632024-12-198568Actual
5464276.842022-08-218518Actual
9403148.002022-12-198565Actual
3750557.002025-02-188556Actual
3862962.002025-03-218546Actual
10462200.002023-01-198515Budget
29737384.422024-07-208518Actual
25678-3784.402024-04-1885712Actual
571466.002022-09-208563Actual
12113100.002023-02-188567Budget
25857149.002024-04-198564Actual
31988382.912024-09-198518Actual
579234.002022-09-208573Actual
1087101.082022-04-208568Actual
29141317.002024-07-208513Actual
2535100.002022-06-218564Budget
2148442.252023-11-2185611Actual
3573644.382024-12-1985212Actual
32823115.002024-10-208516Actual
1376194.002023-04-208565Actual
32400111.782024-09-1985113Actual
15623146.002023-06-218514Actual
691726.002022-10-218573Actual
2072140.002023-11-218573Actual
18103126.002023-08-218567Actual
2500197.002024-03-208536Actual
2142343.312023-11-2185411Actual
7339100.002022-10-218536Budget
286132.002022-04-208564Actual
4203200.002022-07-218517Budget
30925249.572024-08-208568Actual
33553118.802024-10-2085213Actual
163388.002022-05-218516Actual
1833530.552023-08-2185311Actual
346863.002022-07-218563Actual
21128156.002023-11-218517Actual
26992192.002024-05-208564Actual
2201660.002023-12-198546Actual
2603917.002024-04-198526Actual
26211256.002024-04-198517Actual
1446811.402023-04-2085612Actual
38866143.512025-03-218528Actual
626591.002022-09-208546Actual
1591646.002023-06-218556Actual
1523964.592023-05-2185111Actual
1993129.002023-10-218526Actual
2001135.002023-10-218556Actual
32108134.802024-09-1985111Actual
6511144.002022-09-208567Actual
36976132.832025-01-1985113Actual
12193100.002023-02-188518Budget
9980.002022-04-208563Budget
2534118.002022-06-218564Actual
122682.002022-05-218563Actual
15658112.002023-06-218564Actual
1630139.062023-06-2185411Actual
2538410.332024-03-2085211Actual
11440200.002023-02-188514Budget
3221243.512022-06-218518Actual
504540.002022-08-218526Budget
17038189.002023-07-218517Actual
23202228.362024-01-198518Actual
4855200.002022-08-218515Budget
34792300.002024-12-198513Actual
38362360.002025-03-218514Actual
16570169.002023-07-218563Actual
2716837.002024-05-208526Actual
1027430.002023-01-198573Budget
289480.002022-06-218546Budget
1431928.422023-04-2085411Actual
164788.212023-06-2185612Actual
2473334.002024-03-208573Actual
2832027.002024-06-208526Actual
36658162.462025-01-1985111Actual
392040.002022-07-218526Budget
294247.002022-06-218556Actual
33797194.002024-11-208564Actual
354630.002022-07-218573Budget
205413.952023-10-2185212Actual
34618158.212024-11-2085612Actual
1836230.552023-08-2185411Actual
2546520.972024-03-2085511Actual
34498134.802024-11-2085611Actual
33112340.482024-10-208518Actual
27373212.002024-05-208567Actual
18222167.752023-08-218568Actual
3060048.002024-08-208526Actual
20101206.002023-10-218517Actual
1238099.002023-03-218513Actual
21283135.932023-11-218568Actual
1413100.002022-05-218564Budget
326860.002022-06-218528Budget
1828055.022023-08-2185111Actual
10382108.002023-01-198564Actual
16748149.002023-07-218515Actual
1739464.592023-07-2185611Actual
13545200.002023-04-208563Actual
9948288.972022-12-198518Actual
1224070.002023-02-188528Budget
75886.002022-04-208566Actual
2346453.952024-01-1985611Actual
33140167.752024-10-208528Actual
13632133.002023-04-208514Actual
39402-2414.802025-04-1985712Actual
38838376.852025-03-218518Actual
6217112.002022-09-208536Actual
5574114.722022-08-218568Actual
2837471.002024-06-208546Actual
17602190.002023-08-218563Actual
300190.002022-06-218566Budget
16535287.002023-07-218513Actual
7164126.002022-10-218565Actual
25236295.032024-03-208518Actual
1139230.002023-02-188573Budget
3791613.532025-02-1885511Actual
4264100.002022-07-218567Budget
11581163.002023-02-188515Actual
31548192.002024-09-198564Actual
194853.952023-09-2085112Actual
3003195.442024-07-2085112Actual
1352200.002022-05-218514Budget
1131560.002023-02-188563Budget
30480211.002024-08-208515Actual
1627429.482023-06-2185311Actual
3854885.002025-03-218516Actual
31754114.002024-09-198536Actual
20749192.002023-11-218514Actual
5093100.002022-08-218536Budget
5512128.362022-08-218528Actual
23646145.002024-02-188563Actual
3627529.002025-01-198526Actual
915930.002022-12-198573Budget
775870.002022-10-218528Budget
514152.002022-08-218546Actual
8694144.002022-11-218517Actual
16041184.002023-06-218567Actual
1169113.002022-05-218513Actual
861580.002022-11-218566Budget
22607281.002024-01-198513Actual
9266157.002022-12-198564Actual
7104100.002022-10-218515Budget
637090.002022-09-208566Budget
27694100.762024-05-2085611Actual
3735200.002022-07-218515Budget
1387667.002023-04-208536Actual
36063384.002025-01-198514Actual
2237228.422023-12-1985211Actual
3402875.002024-11-208546Actual
368138.002022-04-208515Actual
900100.002022-04-208567Budget
967434.002022-12-198556Actual
2103207.152022-05-218518Actual
3118535.872024-08-2085212Actual
30302193.002024-08-208563Actual
7163100.002022-10-218565Budget
14525236.002023-05-218513Actual
3927997.742025-03-2185113Actual
3405449.002024-11-208556Actual
8462112.002022-11-218536Actual
294140.002022-06-218556Budget
38154113.532025-02-1885213Actual
1851413.532023-08-2185612Actual
29261308.002024-07-208514Actual
3101132.672024-08-2085211Actual
5840223.002022-09-208514Actual
5901107.002022-09-208564Actual
1191436.002023-02-188556Actual
20629298.002023-11-218513Actual
894284.422022-11-218568Actual
75990.002022-04-208566Budget
22820138.002024-01-198515Actual
5900100.002022-09-208564Budget
980100.002022-04-208518Budget
691630.002022-10-218573Budget
3793164.002022-07-218565Actual
2884679.482024-06-2085611Actual
162479.272023-06-2185211Actual
30805220.002024-08-208567Actual
1939423.102023-09-2085511Actual
683970.002022-10-218563Budget
21249157.142023-11-218528Actual
3080198.002022-06-218517Actual
466630.002022-08-218573Budget
25178177.002024-03-208567Actual
26781129.322024-04-1985613Actual
3520541.002024-12-198556Actual
3290477.002024-10-208546Actual
31896297.002024-09-198517Actual
2505327.002024-03-208556Actual
11115114.722023-01-198528Actual
8286112.002022-11-218565Actual
245257.142024-02-1885112Actual
1079055.002023-01-198556Actual
1684188.002023-07-218516Actual
6964200.002022-10-218514Budget
33642275.002024-11-208513Actual
7632153.002022-10-218567Actual
631140.002022-09-208556Actual
1893184.002023-09-208536Actual
28108395.002024-06-208514Actual
21632249.002023-12-198513Actual
6700119.272022-09-208568Actual
2305276.002024-01-198566Actual
29176173.002024-07-208563Actual
3635556.002025-01-198556Actual
1252138.002023-03-218573Actual
1396170.002023-04-208566Actual
10988142.002023-01-198567Actual
12710200.002023-03-218515Budget
4342100.002022-07-218518Budget
504440.002022-08-218526Actual
12302104.112023-02-188568Actual
134731687.502023-04-198573Actual
2290100.002022-06-218513Budget
9346131.002022-12-198515Actual
39040101.822025-03-2185411Actual
164473.952023-06-2185212Actual
24888118.002024-03-208565Actual
3035975.002024-08-208573Actual
31930249.002024-09-198567Actual
34002116.002024-11-208536Actual
3857548.002025-03-218526Actual
33468136.932024-10-2085612Actual
1725157.142023-07-2185111Actual
30387314.002024-08-208514Actual
275090.002022-06-218516Budget
19600267.002023-10-218513Actual
38455202.002025-03-218515Actual
452890.002022-08-218513Budget
1526710.332023-05-2185211Actual
10987100.002023-01-198567Budget
967340.002022-12-198556Budget
1299589.002023-03-218546Actual
1544613.532023-05-2185612Actual
3868894.002025-03-218566Actual
2391790.002024-02-188516Actual
6591213.212022-09-208518Actual
2902497.742024-06-2085113Actual
738770.002022-10-218546Budget
22286126.842023-12-198568Actual
2662911.402024-04-1985112Actual
3458434.802024-11-2085212Actual
29389185.002024-07-208565Actual
3794998.632025-02-1885611Actual
27493169.272024-05-208568Actual
439080.002022-07-218528Budget
1005870.002022-12-198568Budget
22253119.272023-12-198528Actual
37247253.002025-02-188564Actual
28583443.512024-06-208518Actual
24676178.002024-03-208563Actual
32963103.002024-10-208566Actual
9580100.002022-12-198536Budget
15181132.902023-05-218568Actual
2843389.002024-06-208566Actual
242928.002022-06-218573Actual
20664177.002023-11-218563Actual
6512100.002022-09-208567Budget
2541126.292024-03-2085311Actual
32517275.002024-10-208513Actual
795872.002022-11-218563Actual
2923377.002024-07-208573Actual
393771255.502025-04-198573Actual
1084892.002023-01-198566Actual
2134149.702023-11-2185111Actual
2893219.912024-06-2085212Actual
4715192.002022-08-218514Actual
2497316.002024-03-208526Actual
17073135.002023-07-218567Actual
4124110.002022-07-218566Actual
3260994.002024-10-208573Actual
427112.002022-04-208565Actual
255835.012024-03-2085212Actual
1244260.002023-03-218563Budget
9579111.002022-12-198536Actual
10520100.002023-01-198565Budget
37749237.452025-02-188568Actual
29765170.782024-07-208528Actual
1765933.002023-08-218573Actual
19227125.332023-09-208568Actual
841240.002022-11-218526Budget
4204126.002022-07-218517Actual
279923.002022-06-218526Actual
2157511.402023-11-2185612Actual
26246198.002024-04-198567Actual
3142100.002022-06-218567Budget
39392690.102025-04-198578Actual
509106.002022-04-208516Actual
452990.002022-08-218513Actual
3148569.002024-09-198573Actual
18189108.662023-08-218528Actual
1797929.002023-08-218556Actual
1197374.002023-02-188566Actual
2728177.002024-05-208566Actual
1059896.002023-01-198516Actual
27606102.892024-05-2085311Actual
30983117.782024-08-2085111Actual
1285090.002023-03-218516Budget
2613200.002022-06-218515Budget
9870100.002022-12-198567Budget
2096124.002023-11-218526Actual
2878577.362024-06-2085411Actual
2151120.782022-05-218528Actual
28611181.392024-06-208528Actual
781970.002022-10-218568Budget
20842142.002023-11-218515Actual
458960.002022-08-218563Budget
25298149.572024-03-208568Actual
499690.002022-08-218516Budget
2196225.002023-12-198526Actual
3803518.842025-02-1885212Actual
2399862.002024-02-188546Actual
2102100.002022-05-218518Budget
14736155.002023-05-218515Actual
14644168.002023-05-218514Actual
28904100.762024-06-2085112Actual
2763379.482024-05-2085411Actual
1559548.002023-06-218573Actual
2332250.762024-01-1985111Actual
3183981.002024-09-198566Actual
35330236.002024-12-198567Actual
65367.002022-04-208546Actual
30210124.062024-07-2085613Actual
11820100.002023-02-188536Budget
21666185.002023-12-198563Actual
6218100.002022-09-208536Budget
3455687.992024-11-2085112Actual
2947430.002024-07-208526Actual
22225235.932023-12-198518Actual
256622133.302024-04-188576Actual
3865560.002025-03-218556Actual
1074280.002023-01-198546Budget
637164.002022-09-208566Actual
13322100.002023-03-218518Budget
18068214.002023-08-218517Actual
130517.002022-05-218573Actual
2645534.802024-04-1985211Actual
23859130.002024-02-188565Actual
1692257.002023-07-218546Actual
23611264.002024-02-188513Actual
26873225.002024-05-208563Actual
803630.002022-11-218573Budget
9882.002022-04-208563Actual
10383100.002023-01-198564Budget
214509.272023-11-2185511Actual
14559190.002023-05-218563Actual
1963200.002022-05-218517Budget
1491200.002022-05-218515Budget
33585190.732024-10-2085613Actual
1583615.002023-06-218526Actual
174795.012023-07-2185212Actual
3441082.682024-11-2085311Actual
2397293.002024-02-188536Actual
24233135.932024-02-188528Actual
2848120.002022-06-218536Actual
1998555.002023-10-218546Actual
15716116.002023-06-218515Actual
19719154.002023-10-218514Actual
256681156.002024-04-188578Actual
2549853.952024-03-2085611Actual
1435242.252023-04-2085611Actual
2693077.002024-05-208573Actual
8085205.002022-11-218514Actual
3293040.002024-10-208556Actual
55736.002022-04-208526Actual
38603123.002025-03-218536Actual
12772101.002023-03-218565Actual
1496964.002023-05-218566Actual
2535669.912024-03-2085111Actual
2722285.002024-05-208546Actual
19634176.002023-10-218563Actual
8882108.662022-11-218528Actual
215428.212023-11-2185112Actual
2239936.932023-12-1985311Actual
3221728.422024-09-1985511Actual
24113200.002024-02-188517Actual
1390256.002023-04-208546Actual
8834100.002022-11-218518Budget
1934017.782023-09-2085311Actual
245849.272024-02-1885612Actual
9267100.002022-12-198564Budget
7571211.002022-10-218517Actual
14177134.422023-04-208568Actual
33855202.002024-11-208515Actual
9345100.002022-12-198515Budget
1197280.002023-02-188566Budget
28348130.002024-06-208536Actual
10057131.392022-12-198568Actual
2093465.002023-11-218516Actual
840142.002022-04-208517Actual
14143110.172023-04-208528Actual
9810178.002022-12-198517Actual
1177055.002023-02-188526Actual
21751157.002023-12-198514Actual
195125.012023-09-2085212Actual
1111470.002023-01-198528Budget
8145140.002022-11-218564Actual
616940.002022-09-208526Budget
39339171.432025-03-2185613Actual
2432448.632024-02-1885111Actual
3106577.362024-08-2085411Actual
10927200.002023-01-198517Budget
9869111.002022-12-198567Actual
1662779.002023-07-218573Actual
1492190.002022-05-218515Actual
27813168.852024-05-2085612Actual
743440.002022-10-218556Budget
35944246.002025-01-198513Actual
134791562.202023-04-198575Actual
3517964.002024-12-198546Actual
1384822.002023-04-208526Actual
2988532.672024-07-2085211Actual
32050202.602024-09-198568Actual
406340.002022-07-218556Budget
669980.002022-09-208568Budget
9206202.002022-12-198514Actual
841344.002022-11-218526Actual
5326200.002022-08-218517Budget
11644151.002023-02-188565Actual
3656126.002022-07-218564Actual
1013697.002023-01-198513Actual
1532141.192023-05-2185411Actual
3753895.002025-02-188566Actual
3443776.292024-11-2085411Actual
803726.002022-11-218573Actual
908070.002022-12-198563Budget
3559068.852024-12-1985411Actual
1230180.002023-02-188568Budget
606104.002022-04-208536Actual
1995988.002023-10-218536Actual
1729100.002022-05-218536Budget
265368.212024-04-1985511Actual
2193561.002023-12-198516Actual
1686822.002023-07-218526Actual
3180648.002024-09-198556Actual
15751130.002023-06-218565Actual
6638108.662022-09-208528Actual
29084124.062024-06-2085613Actual
8365122.002022-11-218516Actual
289581.002022-06-218546Actual
3340681.612024-10-2085112Actual
12568184.002023-03-218514Actual
13726162.002023-04-208515Actual
663980.002022-09-208528Budget
1059990.002023-01-198516Budget
7025130.002022-10-218564Actual
12630145.002023-03-218564Actual
1310381.002023-03-218566Actual
32730234.002024-10-208515Actual
279830.002022-06-218526Budget
1353174.002022-05-218514Actual
9020100.002022-12-198513Budget
2042223.102023-10-2185511Actual
122780.002022-05-218563Budget
2031369.912023-10-2185111Actual
174525.012023-07-2185112Actual
5465100.002022-08-218518Budget
28645172.302024-06-208568Actual
3671370.972025-01-1985311Actual
184819.272023-08-2185112Actual
2601250.002024-04-198516Actual
1553105.002022-05-218565Actual
1485629.002023-05-218526Actual
164208.212023-06-2185112Actual
168139.002022-05-218526Actual
738674.002022-10-218546Actual
35153105.002024-12-198536Actual
17927100.002023-08-218536Actual
3565092.252024-12-1985611Actual
2291271.002024-01-198516Actual
2955445.002024-07-208556Actual
605100.002022-04-208536Budget
188471.002022-05-218566Actual
17193146.542023-07-218568Actual
38745317.002025-03-218517Actual
14115270.782023-04-208518Actual
287100.002022-04-208564Budget
2440643.312024-02-1885411Actual
27196120.002024-05-208536Actual
2787162.662024-05-2085113Actual
6779124.002022-10-218513Actual
26958298.002024-05-208514Actual
18725109.002023-09-208564Actual
31157102.892024-08-2085112Actual
3062897.002024-08-208536Actual
31641212.002024-09-198565Actual
565390.002022-09-208513Budget
2479583.002024-03-208564Actual
245522.892024-02-1885212Actual
1895743.002023-09-208546Actual
37687363.212025-02-188518Actual
2437928.422024-02-1885311Actual
2104146.002023-11-218556Actual
39159102.892025-03-2185112Actual
2476200.002022-06-218514Budget
412590.002022-07-218566Budget
10695112.002023-01-198536Actual
953041.002022-12-198526Actual
33889217.002024-11-208565Actual
70044.002022-04-208556Actual
28293109.002024-06-208516Actual
899114.002022-04-208567Actual
27931194.242024-05-2085613Actual
3685777.362025-01-1985112Actual
13182200.002023-03-218517Budget
13432154.112023-03-218568Actual
17687140.002023-08-218514Actual
23144206.002024-01-198567Actual
2045639.062023-10-2185611Actual
499792.002022-08-218516Actual
11502135.002023-02-188564Actual
10928158.002023-01-198517Actual
2343111.402024-01-1985511Actual
27988319.002024-06-208513Actual
3438332.672024-11-2085211Actual
1689684.002023-07-218536Actual
3595196.002022-07-218514Actual
1931311.402023-09-2085211Actual
19072212.002023-09-208517Actual
27752109.272024-05-2085112Actual
3603555.002025-01-198573Actual
3141110.002022-06-218567Actual
34735113.532024-11-2085613Actual
524789.002022-08-218566Actual
256158.212024-03-2085612Actual
2036817.782023-10-2185311Actual
29296178.002024-07-208564Actual
13323231.392023-03-218518Actual
205147.142023-10-2185112Actual
256591861.702024-04-188575Actual
34912361.002024-12-198514Actual
227174.002022-04-208514Actual
11643100.002023-02-188565Budget
37003146.872025-01-1985213Actual
36445331.002025-01-198517Actual
2991290.122024-07-2085311Actual
55630.002022-04-208526Budget
16655197.002023-07-218514Actual
3747981.002025-02-188546Actual
134823310.502023-04-198576Actual
3657100.002022-07-218564Budget
340690.002022-07-218513Budget
33677164.002024-11-208563Actual
38397188.002025-03-218564Actual
108870.002022-04-208568Budget
6042131.002022-09-208565Actual
33947106.002024-11-208516Actual
1382187.002023-04-208516Actual
1285186.002023-03-218516Actual
13666123.002023-04-208564Actual
20194261.692023-10-218518Actual
1964152.002022-05-218517Actual
326991.992022-06-218528Actual
8755100.002022-11-218567Budget
3553664.592024-12-1985211Actual
1477198.002023-05-218565Actual
13243141.002023-03-218567Actual
13244100.002023-03-218567Budget
30267334.002024-08-208513Actual
3068047.002024-08-208556Actual
2107177.002023-11-218566Actual
789991.002022-11-218513Actual
2355410.332024-01-1985612Actual

Generated 2025-05-20 17:59:31.273 UTC