[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23859130.002024-02-198565Actual
7632153.002022-10-228567Actual
31513339.002024-09-208514Actual
2601250.002024-04-208516Actual
3060048.002024-08-218526Actual
35416173.812024-12-208528Actual
1027529.002023-01-208573Actual
134731687.502023-04-208573Actual
33762301.002024-11-218514Actual
2004462.002023-10-228566Actual
1299480.002023-03-228546Budget
2242643.312023-12-2085411Actual
7571211.002022-10-228517Actual
3803518.842025-02-1985212Actual
177779.002022-05-228546Actual
3438332.672024-11-2185211Actual
8144100.002022-11-228564Budget
1139230.002023-02-198573Budget
33140167.752024-10-218528Actual
1172398.002023-02-198516Actual
3178064.002024-09-208546Actual
37595282.002025-02-198517Actual
29084124.062024-06-2185613Actual
1139317.002023-02-198573Actual
39386-105.002025-04-208576Actual
631140.002022-09-218556Actual
38958128.422025-03-2285111Actual
2549853.952024-03-2185611Actual
14020158.002023-04-218517Actual
13666123.002023-04-218564Actual
108870.002022-04-218568Budget
2843389.002024-06-218566Actual
729151.002022-10-228526Actual
571466.002022-09-218563Actual
4855200.002022-08-228515Budget
256681156.002024-04-198578Actual
10927200.002023-01-208517Budget
1580981.002023-06-228516Actual
1730628.422023-07-2285311Actual
20194261.692023-10-228518Actual
4917100.002022-08-228565Budget
31930249.002024-09-208567Actual
17927100.002023-08-228536Actual
30805220.002024-08-218567Actual
33468136.932024-10-2185612Actual
9869111.002022-12-208567Actual
25143245.002024-03-218517Actual
1423753.952023-04-2185111Actual
2093465.002023-11-228516Actual
2337736.932024-01-2085311Actual
12302104.112023-02-198568Actual
32878104.002024-10-218536Actual
18571335.002023-09-218513Actual
25264143.512024-03-218528Actual
22607281.002024-01-208513Actual
2293917.002024-01-208526Actual
2446767.782024-02-1985611Actual
37807110.342025-02-1985111Actual
25952161.002024-04-208565Actual
3927997.742025-03-2285113Actual
23731179.002024-02-198514Actual
164788.212023-06-2285612Actual
3561714.592024-12-2085511Actual
2502753.002024-03-218546Actual
1789925.002023-08-228526Actual
1636234.802023-06-2285611Actual
368138.002022-04-218515Actual
12051200.002023-02-198517Budget
8835185.932022-11-228518Actual
499690.002022-08-228516Budget
28703148.632024-06-2185111Actual
1698178.002023-07-228566Actual
2508676.002024-03-218566Actual
551380.002022-08-228528Budget
2301953.002024-01-208556Actual
3520541.002024-12-208556Actual
22167180.002023-12-208567Actual
286132.002022-04-218564Actual
12193100.002023-02-198518Budget
38242300.002025-03-228513Actual
3101132.672024-08-2185211Actual
11643100.002023-02-198565Budget
1491051.002023-05-228546Actual
2204234.002023-12-208556Actual
11115114.722023-01-208528Actual
1387667.002023-04-218536Actual
1998555.002023-10-228546Actual
3833451.002025-03-228573Actual
26334185.932024-04-208528Actual
25236295.032024-03-218518Actual
10462200.002023-01-208515Budget
3969100.002022-07-228536Budget
20629298.002023-11-228513Actual
980100.002022-04-218518Budget
2958781.002024-07-218566Actual
367200.002022-04-218515Budget
3103894.382024-08-2185311Actual
908169.002022-12-208563Actual
5326200.002022-08-228517Budget
7898100.002022-11-228513Budget
3219085.872024-09-2085411Actual
7024100.002022-10-228564Budget
738770.002022-10-228546Budget
50890.002022-04-218516Budget
265368.212024-04-2085511Actual
30093139.062024-07-2185612Actual
134791562.202023-04-208575Actual
32517275.002024-10-218513Actual
3559068.852024-12-2085411Actual
967434.002022-12-208556Actual
9997157.142022-12-208528Actual
841344.002022-11-228526Actual
7164126.002022-10-228565Actual
2579453.002024-04-208573Actual
509494.002022-08-228536Actual
8285100.002022-11-228565Budget
981219.272022-04-218518Actual
5980164.002022-09-218515Actual
34618158.212024-11-2185612Actual
12710200.002023-03-228515Budget
30863476.852024-08-218518Actual
1535561.402023-05-2285611Actual
17567317.002023-08-228513Actual
26992192.002024-05-218564Actual
1830811.402023-08-2285211Actual
626470.002022-09-218546Budget
3062897.002024-08-218536Actual
8145140.002022-11-228564Actual
850963.002022-11-228546Actual
7242100.002022-10-228516Budget
12631100.002023-03-228564Budget
1019660.002023-01-208563Budget
8694144.002022-11-228517Actual
2148442.252023-11-2285611Actual
3745397.002025-02-198536Actual
1523964.592023-05-2285111Actual
1898333.002023-09-218556Actual
12052150.002023-02-198517Actual
24205248.062024-02-198518Actual
15026236.002023-05-228517Actual
1013697.002023-01-208513Actual
21128156.002023-11-228517Actual
25678-3784.402024-04-1985712Actual
1168100.002022-05-228513Budget
2346453.952024-01-2085611Actual
3679979.482025-01-2085611Actual
23646145.002024-02-198563Actual
23230122.302024-01-208528Actual
915820.002022-12-208573Actual
1285090.002023-03-228516Budget
3221728.422024-09-2085511Actual
1739464.592023-07-2285611Actual
29296178.002024-07-218564Actual
16127125.332023-06-228528Actual
2437928.422024-02-1985311Actual
9579111.002022-12-208536Actual
1390256.002023-04-218546Actual
2237228.422023-12-2085211Actual
34297175.332024-11-218568Actual
14525236.002023-05-228513Actual
39339171.432025-03-2285613Actual
2172334.002023-12-208573Actual
294247.002022-06-228556Actual
518751.002022-08-228556Actual
19634176.002023-10-228563Actual
3230898.632024-09-2085112Actual
32672238.002024-10-218564Actual
34676125.822024-11-2185113Actual
23144206.002024-01-208567Actual
13244100.002023-03-228567Budget
12114110.002023-02-198567Actual
28235204.002024-06-218565Actual
9810178.002022-12-208517Actual
458960.002022-08-228563Budget
12192196.542023-02-198518Actual
2848120.002022-06-228536Actual
36190166.002025-01-208565Actual
1559548.002023-06-228573Actual
3213665.652024-09-2085211Actual
28904100.762024-06-2185112Actual
25735170.002024-04-208563Actual
130517.002022-05-228573Actual
2766034.802024-05-2185511Actual
3603555.002025-01-208573Actual
683882.002022-10-228563Actual
245257.142024-02-1985112Actual
1111470.002023-01-208528Budget
17193146.542023-07-228568Actual
2405654.002024-02-198566Actual
392040.002022-07-228526Budget
10696100.002023-01-208536Budget
3328760.332024-10-2185311Actual
466630.002022-08-228573Budget
38866143.512025-03-228528Actual
15623146.002023-06-228514Actual
4715192.002022-08-228514Actual
1426511.402023-04-2185211Actual
3735200.002022-07-228515Budget
616843.002022-09-218526Actual
9809200.002022-12-208517Budget
1851413.532023-08-2285612Actual
855540.002022-11-228556Budget
2808073.002024-06-218573Actual
565290.002022-09-218513Actual
10382108.002023-01-208564Actual
10461144.002023-01-208515Actual
38362360.002025-03-228514Actual
1975392.002023-10-228564Actual
29389185.002024-07-218565Actual
466734.002022-08-228573Actual
1467891.002023-05-228564Actual
35508116.722024-12-2085111Actual
205147.142023-10-2285112Actual
894284.422022-11-228568Actual
1751013.532023-07-2285612Actual
3747981.002025-02-198546Actual
22132178.002023-12-208517Actual
36063384.002025-01-208514Actual
2505327.002024-03-218556Actual
888370.002022-11-228528Budget
3148569.002024-09-208573Actual
21751157.002023-12-208514Actual
1532141.192023-05-2285411Actual
17131251.092023-07-228518Actual
12113100.002023-02-198567Budget
1684188.002023-07-228516Actual
18725109.002023-09-218564Actual
13182200.002023-03-228517Budget
1252030.002023-03-228573Budget
8286112.002022-11-228565Actual
17820.002022-04-218573Budget
839200.002022-04-218517Budget
7025130.002022-10-228564Actual
3635556.002025-01-208556Actual
20222141.992023-10-228528Actual
1730120.002022-05-228536Actual
1553105.002022-05-228565Actual
2832027.002024-06-218526Actual
4204126.002022-07-228517Actual
21163142.002023-11-228567Actual
163290.002022-05-228516Budget
579330.002022-09-218573Budget
1493643.002023-05-228556Actual
275188.002022-06-228516Actual
75990.002022-04-218566Budget
17924.002022-04-218573Actual
1343180.002023-03-228568Budget
8693200.002022-11-228517Budget
3331458.212024-10-2185411Actual
1733344.382023-07-2285411Actual
24266187.452024-02-198568Actual
16783147.002023-07-228565Actual
5512128.362022-08-228528Actual
255835.012024-03-2185212Actual
35887129.322024-12-2085613Actual
235228.212024-01-2085112Actual
17687140.002023-08-228514Actual
20784116.002023-11-228564Actual
39392690.102025-04-208578Actual
2207571.002023-12-208566Actual
5385100.002022-08-228567Budget
406446.002022-07-228556Actual
354630.002022-07-228573Budget
1736011.402023-07-2285511Actual
387290.002022-07-228516Budget
163388.002022-05-228516Actual
3742531.002025-02-198526Actual
168030.002022-05-228526Budget
188590.002022-05-228566Budget
14736155.002023-05-228515Actual
803726.002022-11-228573Actual
31393322.002024-09-208513Actual
392151.002022-07-228526Actual
1396170.002023-04-218566Actual
2001135.002023-10-228556Actual
1787291.002023-08-228516Actual
279830.002022-06-228526Budget
26246198.002024-04-208567Actual
1544613.532023-05-2285612Actual
1177055.002023-02-198526Actual
3688519.912025-01-2085212Actual
9207200.002022-12-208514Budget
38100.002022-04-218513Budget
861580.002022-11-228566Budget
23766134.002024-02-198564Actual
669980.002022-09-218568Budget
20136128.002023-10-228567Actual
36248120.002025-01-208516Actual
2136928.422023-11-2285211Actual
795872.002022-11-228563Actual
3800769.912025-02-1985112Actual
557380.002022-08-228568Budget
2724840.002024-05-218556Actual
973171.002022-12-208566Actual
226200.002022-04-218514Budget
612185.002022-09-218516Actual
177680.002022-05-228546Budget
2276297.002024-01-208564Actual
3446427.362024-11-2185511Actual
30925249.572024-08-218568Actual
894170.002022-11-228568Budget
11582200.002023-02-198515Budget
1934017.782023-09-2185311Actual
35978186.002025-01-208563Actual
6217112.002022-09-218536Actual
6638108.662022-09-218528Actual
1005870.002022-12-208568Budget
1461635.002023-05-228573Actual
2884679.482024-06-2185611Actual
2534118.002022-06-228564Actual
1866337.002023-09-218573Actual
18606162.002023-09-218563Actual
36566173.812025-01-208528Actual
14143110.172023-04-218528Actual
37212377.002025-02-198514Actual
27431343.512024-05-218518Actual
340690.002022-07-228513Budget
19600267.002023-10-228513Actual
565390.002022-09-218513Budget
6041100.002022-09-218565Budget
524690.002022-08-228566Budget
4714200.002022-08-228514Budget
4263133.002022-07-228567Actual
162479.272023-06-2285211Actual
524789.002022-08-228566Actual
2757949.702024-05-2185211Actual
37092349.002025-02-198513Actual
571560.002022-09-218563Budget
1729100.002022-05-228536Budget
23824143.002024-02-198515Actual
27050224.002024-05-218515Actual
29644306.002024-07-218517Actual
2944790.002024-07-218516Actual
1586492.002023-06-228536Actual
1482974.002023-05-228516Actual
55630.002022-04-218526Budget
12709172.002023-03-228515Actual
1310381.002023-03-228566Actual
38069180.552025-02-1985612Actual
38277168.002025-03-228563Actual
21283135.932023-11-228568Actual
1591646.002023-06-228556Actual
1765933.002023-08-228573Actual
3565092.252024-12-2085611Actual
1382187.002023-04-218516Actual
13323231.392023-03-228518Actual
27606102.892024-05-2185311Actual
22286126.842023-12-208568Actual
235059.002022-06-228563Actual
29679218.002024-07-218567Actual
1477198.002023-05-228565Actual
37305240.002025-02-198515Actual
14559190.002023-05-228563Actual
3556370.972024-12-2085311Actual
31099101.822024-08-2185611Actual
14055190.002023-04-218567Actual
32552167.002024-10-218563Actual
1963200.002022-05-228517Budget
1526710.332023-05-2285211Actual
1795345.002023-08-228546Actual
2142343.312023-11-2285411Actual
16535287.002023-07-228513Actual
69940.002022-04-218556Budget
300190.002022-06-228566Budget
29176173.002024-07-218563Actual
24676178.002024-03-218563Actual
3573644.382024-12-2085212Actual
245849.272024-02-1985612Actual
24113200.002024-02-198517Actual
2151120.782022-05-228528Actual
401670.002022-07-228546Budget
168139.002022-05-228526Actual
35944246.002025-01-208513Actual
3080198.002022-06-228517Actual
3343419.912024-10-2185212Actual
12772101.002023-03-228565Actual
10987100.002023-01-208567Budget
12630145.002023-03-228564Actual
1554100.002022-05-228565Budget
15119307.152023-05-228518Actual
28966123.102024-06-2185612Actual
65367.002022-04-218546Actual
25857149.002024-04-208564Actual
6965176.002022-10-228514Actual
5979200.002022-09-218515Budget
21877100.002023-12-208565Actual
245522.892024-02-1985212Actual
3373460.002024-11-218573Actual
9206202.002022-12-208514Actual
1027430.002023-01-208573Budget
24853114.002024-03-218515Actual
1059896.002023-01-208516Actual
9403148.002022-12-208565Actual
504440.002022-08-228526Actual
3632972.002025-01-208546Actual
1299589.002023-03-228546Actual
26306432.912024-04-208518Actual
11581163.002023-02-198515Actual
1304262.002023-03-228556Actual
1360472.002023-04-218573Actual
2139645.442023-11-2285311Actual
3065457.002024-08-218546Actual
3812790.732025-02-1985113Actual
2443310.332024-02-1985511Actual
34912361.002024-12-208514Actual
27459254.122024-05-218528Actual
10383100.002023-01-208564Budget
3455687.992024-11-2185112Actual
32460113.532024-09-2085613Actual
3718472.002025-02-198573Actual
12569200.002023-03-228514Budget
1583615.002023-06-228526Actual
3638883.002025-01-208566Actual
23109180.002024-01-208517Actual
27373212.002024-05-218567Actual
452890.002022-08-228513Budget
24641298.002024-03-218513Actual
28583443.512024-06-218518Actual
32637395.002024-10-218514Actual
29765170.782024-07-218528Actual
2178582.002023-12-208564Actual
3862962.002025-03-228546Actual
1177140.002023-02-198526Budget
9404100.002022-12-208565Budget
6450200.002022-09-218517Budget
37247253.002025-02-198564Actual
1310280.002023-03-228566Budget
3003195.442024-07-2185112Actual
9020100.002022-12-208513Budget
2157511.402023-11-2285612Actual
999670.002022-12-208528Budget
3685777.362025-01-2085112Actual
953140.002022-12-208526Budget
775870.002022-10-228528Budget
32427180.202024-09-2085213Actual
38490234.002025-03-228565Actual
29502122.002024-07-218536Actual
12381100.002023-03-228513Budget
3674066.722025-01-2085411Actual
164473.952023-06-2285212Actual
1969175.002023-10-228573Actual
14644168.002023-05-228514Actual
2543827.362024-03-2185411Actual
1895743.002023-09-218546Actual
21666185.002023-12-208563Actual
3901359.272025-03-2285311Actual
2494660.002024-03-218516Actual
35040157.002024-12-208565Actual
11066235.932023-01-208518Actual
7103122.002022-10-228515Actual
9948288.972022-12-208518Actual
33889217.002024-11-218565Actual
2541126.292024-03-2185311Actual
789991.002022-11-228513Actual
26367178.362024-04-208568Actual
27898188.972024-05-2185213Actual
35769180.552024-12-2085612Actual
8462112.002022-11-228536Actual
31157102.892024-08-2185112Actual
1485629.002023-05-228526Actual
29261308.002024-07-218514Actual
35708108.212024-12-2085112Actual
8084200.002022-11-228514Budget
3407106.002022-07-228513Actual
1186680.002023-02-198546Budget
12771100.002023-03-228565Budget
26781129.322024-04-2085613Actual
393831522.902025-04-208575Actual
39159102.892025-03-2285112Actual
2098992.002023-11-228536Actual
15503326.002023-06-228513Actual
29799208.662024-07-218568Actual
1529427.362023-05-2285311Actual
256622133.302024-04-198576Actual
1836230.552023-08-2285411Actual
279923.002022-06-228526Actual
13371117.752023-03-228528Actual
16006205.002023-06-228517Actual
102860.002022-04-218528Budget
4342100.002022-07-228518Budget
3221243.512022-06-228518Actual
1435242.252023-04-2185611Actual
2988532.672024-07-2185211Actual
27931194.242024-05-2185613Actual
1990476.002023-10-228516Actual
36303116.002025-01-208536Actual
3750557.002025-02-198556Actual
1078950.002023-01-208556Budget
15716116.002023-06-228515Actual
1801167.002023-08-228566Actual
28108395.002024-06-218514Actual
24233135.932024-02-198528Actual
1059990.002023-01-208516Budget
3405449.002024-11-218556Actual
18222167.752023-08-228568Actual
3326056.082024-10-2185211Actual
25298149.572024-03-218568Actual
10057131.392022-12-208568Actual
326860.002022-06-228528Budget
22727169.002024-01-208514Actual
35153105.002024-12-208536Actual
28023203.002024-06-218563Actual
3118535.872024-08-2185212Actual
3290477.002024-10-218546Actual
2662911.402024-04-2085112Actual
7710181.392022-10-228518Actual
3656126.002022-07-228564Actual
2343111.402024-01-2085511Actual
25665956.602024-04-198577Actual
39397-3569.902025-04-2085711Actual
4856167.002022-08-228515Actual
5840223.002022-09-218514Actual
35005268.002024-12-208515Actual
1630139.062023-06-2285411Actual
2107177.002023-11-228566Actual
22820138.002024-01-208515Actual
182435.002022-05-228556Actual
21249157.142023-11-228528Actual
2881217.782024-06-2185511Actual
11255100.002023-02-198513Budget
1689684.002023-07-228536Actual
1384822.002023-04-218526Actual
2648240.122024-04-2085311Actual
2837471.002024-06-218546Actual
1186770.002023-02-198546Actual
35854134.592024-12-2085213Actual
663980.002022-09-218528Budget
5574114.722022-08-228568Actual
2606780.002024-04-208536Actual
6512100.002022-09-218567Budget
9580100.002022-12-208536Budget
34264225.332024-11-218528Actual
2291271.002024-01-208516Actual
39407-1957.702025-04-2085713Actual
2657043.312024-04-2085611Actual
16570169.002023-07-228563Actual
19811131.002023-10-228515Actual
2787162.662024-05-2185113Actual
35330236.002024-12-208567Actual
579234.002022-09-218573Actual
36097227.002025-01-208564Actual
31754114.002024-09-208536Actual
2722285.002024-05-218546Actual
2546520.972024-03-2185511Actual
36976132.832025-01-2085113Actual
1928565.652023-09-2185111Actual
3334891.192024-10-2185611Actual
2613200.002022-06-228515Budget
4918132.002022-08-228565Actual
2497316.002024-03-218526Actual
8085205.002022-11-228514Actual
2671160.002022-06-228565Actual
36918120.972025-01-2085612Actual
37127233.002025-02-198563Actual
2199097.002023-12-208536Actual
39306183.712025-03-2285213Actual
26958298.002024-05-218514Actual
1797929.002023-08-228556Actual
37629242.002025-02-198567Actual
37003146.872025-01-2085213Actual
1019771.002023-01-208563Actual
255566.082024-03-2185112Actual
29857147.572024-07-2185111Actual
1376194.002023-04-218565Actual
3918744.382025-03-2285212Actual
15061182.002023-05-228567Actual
393771255.502025-04-208573Actual
1412123.002022-05-228564Actual
24761176.002024-03-218514Actual
33855202.002024-11-218515Actual
8223100.002022-11-228515Budget
3794100.002022-07-228565Budget
2269969.002024-01-208573Actual
2234465.652023-12-2085111Actual
26838276.002024-05-218513Actual
205413.952023-10-2285212Actual
1627429.482023-06-2285311Actual
9483112.002022-12-208516Actual
1995988.002023-10-228536Actual
1429241.192023-04-2185311Actual
34143309.002024-11-218517Actual
27813168.852024-05-2185612Actual
3458434.802024-11-2185212Actual
3793164.002022-07-228565Actual
294140.002022-06-228556Budget
3142100.002022-06-228567Budget
2045639.062023-10-2285611Actual
2102100.002022-05-228518Budget
2840055.002024-06-218556Actual
13510273.002023-04-218513Actual
2296783.002024-01-208536Actual
70044.002022-04-218556Actual
332870.002022-06-228568Budget
9346131.002022-12-208515Actual
31548192.002024-09-208564Actual
38900190.482025-03-228568Actual
3582764.412024-12-2085113Actual
134881248.802023-04-208578Actual
13545200.002023-04-218563Actual
31336127.572024-08-2185613Actual
20664177.002023-11-228563Actual
182340.002022-05-228556Budget
412590.002022-07-228566Budget
15147114.722023-05-228528Actual
13476-537.002023-04-208574Actual
612090.002022-09-218516Budget
840142.002022-04-218517Actual
3106577.362024-08-2185411Actual
6590100.002022-09-218518Budget
10323174.002023-01-208514Actual
2538410.332024-03-2185211Actual
32823115.002024-10-218516Actual
18161231.392023-08-228518Actual
31988382.912024-09-208518Actual
6700119.272022-09-218568Actual
2290100.002022-06-228513Budget
3676734.802025-01-2085511Actual
18103126.002023-08-228567Actual
4203200.002022-07-228517Budget
37749237.452025-02-198568Actual
2609345.002024-04-208546Actual
1289940.002023-03-228526Budget
637090.002022-09-218566Budget
25822216.002024-04-208514Actual
504540.002022-08-228526Budget
16161187.452023-06-228568Actual
38397188.002025-03-228564Actual
22854105.002024-01-208565Actual
287100.002022-04-218564Budget
3327123.812022-06-228568Actual
3873103.002022-07-228516Actual
9267100.002022-12-208564Budget
225173.952023-12-2085112Actual
14177134.422023-04-218568Actual
20842142.002023-11-228515Actual
2873141.192024-06-2185211Actual
36480232.002025-01-208567Actual
743331.002022-10-228556Actual
1491200.002022-05-228515Budget
29354234.002024-07-218515Actual
3854885.002025-03-228516Actual
2024100.002022-05-228567Budget
2103207.152022-05-228518Actual
2535100.002022-06-228564Budget
637164.002022-09-218566Actual
3079200.002022-06-228517Budget
37715243.512025-02-198528Actual
5464276.842022-08-228518Actual
3553664.592024-12-2085211Actual
37687363.212025-02-198518Actual
1117580.002023-01-208568Budget
30573100.002024-08-218516Actual
3293040.002024-10-218556Actual
31896297.002024-09-208517Actual
10137100.002023-01-208513Budget
855658.002022-11-228556Actual
34703138.102024-11-2185213Actual
13632133.002023-04-218514Actual
215060.002022-05-228528Budget
20101206.002023-10-228517Actual
2672160.902024-04-2085113Actual
8224147.002022-11-228515Actual
2201660.002023-12-208546Actual
33553118.802024-10-2185213Actual
1289834.002023-03-228526Actual
3783526.292025-02-1985211Actual
7340111.002022-10-228536Actual
1224070.002023-02-198528Budget
130420.002022-05-228573Budget
2923377.002024-07-218573Actual
32342134.802024-09-2085612Actual
2440643.312024-02-1985411Actual
3786294.382025-02-1985311Actual
33677164.002024-11-218563Actual
3906713.532025-03-2285511Actual
22642161.002024-01-208563Actual
691630.002022-10-228573Budget
19846108.002023-10-228565Actual
17779108.002023-08-228515Actual
1890330.002023-09-218526Actual
38154113.532025-02-1985213Actual
1064737.002023-01-208526Actual
242928.002022-06-228573Actual
2642782.682024-04-2085111Actual
1496964.002023-05-228566Actual
11820100.002023-02-198536Budget
289480.002022-06-228546Budget
10519117.002023-01-208565Actual
13181139.002023-03-228517Actual
3594200.002022-07-228514Budget
29051185.472024-06-2185213Actual
32963103.002024-10-218566Actual
4391141.992022-07-228528Actual
1304150.002023-03-228556Budget
18068214.002023-08-228517Actual
3627529.002025-01-208526Actual
1964152.002022-05-228517Actual
122780.002022-05-228563Budget
900100.002022-04-218567Budget
30422248.002024-08-218564Actual
1727920.972023-07-2285211Actual
10988142.002023-01-208567Actual
2847100.002022-06-228536Budget
899114.002022-04-218567Actual
2332250.762024-01-2085111Actual
17602190.002023-08-228563Actual
4264100.002022-07-228567Budget
33585190.732024-10-2185613Actual
4776142.002022-08-228564Actual
738674.002022-10-228546Actual
32016205.632024-09-208528Actual
514070.002022-08-228546Budget
973080.002022-12-208566Budget
27694100.762024-05-2185611Actual
3169999.002024-09-208516Actual
9482100.002022-12-208516Budget
3753895.002025-02-198566Actual
30178145.112024-07-2185213Actual
326991.992022-06-228528Actual
55736.002022-04-218526Actual
2340442.252024-01-2085411Actual
1993129.002023-10-228526Actual
458859.002022-08-228563Actual
4343175.332022-07-228518Actual
2716837.002024-05-218526Actual
3898659.272025-03-2285211Actual
37035125.822025-01-2085613Actual
11254127.002023-02-198513Actual
27493169.272024-05-218568Actual
24888118.002024-03-218565Actual
1488488.002023-05-228536Actual
13726162.002023-04-218515Actual
4124110.002022-07-228566Actual
174795.012023-07-2285212Actual
3225082.682024-09-2085611Actual
33174205.632024-10-218568Actual
1191350.002023-02-198556Budget
1252138.002023-03-228573Actual
26748181.962024-04-2085213Actual
18818147.002023-09-218565Actual
1172290.002023-02-198516Budget
953041.002022-12-208526Actual
1887659.002023-09-218516Actual
1352200.002022-05-228514Budget
354732.002022-07-228573Actual
1074280.002023-01-208546Budget
1594962.002023-06-228566Actual
36600175.332025-01-208568Actual
3172631.002024-09-208526Actual
2036817.782023-10-2285311Actual
1632811.402023-06-2285511Actual
3005920.972024-07-2185212Actual
9345100.002022-12-208515Budget
915930.002022-12-208573Budget
803630.002022-11-228573Budget
5841200.002022-09-218514Budget
35450205.632024-12-208568Actual
30267334.002024-08-218513Actual
683970.002022-10-228563Budget
30983117.782024-08-2185111Actual
35295285.002024-12-208517Actual
2432448.632024-02-1985111Actual
122682.002022-05-228563Actual
22225235.932023-12-208518Actual
19227125.332023-09-218568Actual
3127769.672024-08-2185113Actual
30480211.002024-08-218515Actual
28611181.392024-06-218528Actual
1936731.612023-09-2185411Actual
19072212.002023-09-218517Actual
26211256.002024-04-208517Actual
9870100.002022-12-208567Budget
626591.002022-09-218546Actual
11176119.272023-01-208568Actual
28490356.002024-06-218517Actual
2952870.002024-07-218546Actual
25700234.002024-04-208513Actual
21632249.002023-12-208513Actual
1446811.402023-04-2185612Actual
33054222.002024-10-218567Actual
3408674.002024-11-218566Actual
1392841.002023-04-218556Actual
861489.002022-11-228566Actual
10322200.002023-01-208514Budget
1662779.002023-07-228573Actual
1942755.022023-09-2185611Actual
33797194.002024-11-218564Actual
16748149.002023-07-228515Actual
31428172.002024-09-208563Actual
7572200.002022-10-228517Budget
2211126.842022-05-228568Actual
1131560.002023-02-198563Budget
2042223.102023-10-2285511Actual
15181132.902023-05-228568Actual
782085.932022-10-228568Actual
6218100.002022-09-218536Budget
38185213.542025-02-1985613Actual
2476200.002022-06-228514Budget
154137.142023-05-2285112Actual
22253119.272023-12-208528Actual
3216375.232024-09-2085311Actual
27083157.002024-05-218565Actual
2650937.992024-04-2085411Actual
2104146.002023-11-228556Actual
31219150.762024-08-2185612Actual
2477228.002022-06-228514Actual
20255178.362023-10-228568Actual
34498134.802024-11-2185611Actual
289581.002022-06-228546Actual
9980.002022-04-218563Budget
908070.002022-12-208563Budget
2391790.002024-02-198516Actual
406340.002022-07-228556Budget
2893219.912024-06-2185212Actual
6511144.002022-09-218567Actual
2039540.122023-10-2285411Actual
2645534.802024-04-2085211Actual
17814134.002023-08-228565Actual
3512536.002024-12-208526Actual
37340198.002025-02-198565Actual
3068047.002024-08-218556Actual
11644151.002023-02-198565Actual
8834100.002022-11-228518Budget
2875869.912024-06-2185311Actual
15538158.002023-06-228563Actual
29141317.002024-07-218513Actual
445080.002022-07-228568Budget
9949100.002022-12-208518Budget
1833530.552023-08-2285311Actual
21221316.242023-11-228518Actual
31641212.002024-09-208565Actual
3285027.002024-10-218526Actual
6964200.002022-10-228514Budget
1131471.002023-02-198563Actual
3509881.002024-12-208516Actual
144373.952023-04-2185212Actual
19165349.572023-09-218518Actual
2714183.002024-05-218516Actual
65280.002022-04-218546Budget
33642275.002024-11-218513Actual
2355410.332024-01-2085612Actual
26873225.002024-05-218563Actual
795970.002022-11-228563Budget
164208.212023-06-2285112Actual
2057212.462023-10-2285612Actual
2672100.002022-06-228565Budget
962670.002022-12-208546Budget
3595196.002022-07-228514Actual
14115270.782023-04-218518Actual
2763379.482024-05-2185411Actual
3340681.612024-10-2185112Actual
12948103.002023-03-228536Actual
1413100.002022-05-228564Budget
28142194.002024-06-218564Actual
5386109.002022-08-228567Actual
18783105.002023-09-218515Actual
3035975.002024-08-218573Actual
9266157.002022-12-208564Actual
10928158.002023-01-208517Actual
195439.272023-09-2185612Actual
7163100.002022-10-228565Budget
24147150.002024-02-198567Actual
439080.002022-07-228528Budget
11440200.002023-02-198514Budget
2101564.002023-11-228546Actual
7711100.002022-10-228518Budget
256591861.702024-04-198575Actual
2370334.002024-02-198573Actual
30210124.062024-07-2185613Actual
2666312.462024-04-2085612Actual
35388373.822024-12-208518Actual
729040.002022-10-228526Budget
393891569.902025-04-208577Actual
1197280.002023-02-198566Budget
174525.012023-07-2285112Actual
12568184.002023-03-228514Actual
518840.002022-08-228556Budget
775993.512022-10-228528Actual
3788996.512025-02-1985411Actual
33947106.002024-11-218516Actual
1244260.002023-03-228563Budget
3183981.002024-09-208566Actual
3791613.532025-02-1985511Actual
11503100.002023-02-198564Budget
5900100.002022-09-218564Budget
11067100.002023-01-208518Budget
11819110.002023-02-198536Actual
33020322.002024-10-218517Actual
3443776.292024-11-2185411Actual
227174.002022-04-218514Actual
19193152.602023-09-218528Actual
25178177.002024-03-218567Actual
34236373.822024-11-218518Actual
1692257.002023-07-228546Actual
19719154.002023-10-228514Actual
23611264.002024-02-198513Actual
27338265.002024-05-218517Actual
2291111.002022-06-228513Actual
427112.002022-04-218565Actual
2993982.682024-07-2185411Actual
1492190.002022-05-228515Actual
3000104.002022-06-228566Actual
34792300.002024-12-208513Actual
28525198.002024-06-218567Actual
2473334.002024-03-218573Actual
3180648.002024-09-208556Actual
8365122.002022-11-228516Actual
21843155.002023-12-208515Actual
23264123.812024-01-208568Actual
27988319.002024-06-218513Actual
2031369.912023-10-2285111Actual
9021101.002022-12-208513Actual
12947100.002023-03-228536Budget
17721109.002023-08-228564Actual
3402875.002024-11-218546Actual
7631100.002022-10-228567Budget
16655197.002023-07-228514Actual
27752109.272024-05-2185112Actual
2611938.002024-04-208556Actual
17038189.002023-07-228517Actual
23202228.362024-01-208518Actual
1191436.002023-02-198556Actual
1725157.142023-07-2285111Actual
2397293.002024-02-198536Actual
3865560.002025-03-228556Actual
1842339.062023-08-2285611Actual
13432154.112023-03-228568Actual
39402-2414.802025-04-2085712Actual
7339100.002022-10-228536Budget
605100.002022-04-218536Budget
25673-4182.202024-04-1985711Actual
4449125.332022-07-228568Actual
631240.002022-09-218556Budget
781970.002022-10-228568Budget
2435220.972024-02-1985211Actual
34827179.002024-12-208563Actual
2878577.362024-06-2185411Actual
256158.212024-03-2185612Actual
2134149.702023-11-2285111Actual
2096124.002023-11-228526Actual
1939423.102023-09-2185511Actual
2693077.002024-05-218573Actual
401781.002022-07-228546Actual
75886.002022-04-218566Actual
1197374.002023-02-198566Actual
4777100.002022-08-228564Budget
27551143.312024-05-2185111Actual
38780204.002025-03-228567Actual
195125.012023-09-2185212Actual
6778100.002022-10-228513Budget
20876145.002023-11-228565Actual
606104.002022-04-218536Actual
134823310.502023-04-208576Actual
39101117.782025-03-2285611Actual
33526108.272024-10-2185113Actual
2072140.002023-11-228573Actual
30515193.002024-08-218565Actual
5465100.002022-08-228518Budget
2305276.002024-01-208566Actual
2728177.002024-05-218566Actual
3441082.682024-11-2185311Actual
1285186.002023-03-228516Actual
7104100.002022-10-228515Budget
2196225.002023-12-208526Actual
393801457.802025-04-208574Actual
32108134.802024-09-2085111Actual
2394414.002024-02-198526Actual
3523881.002024-12-208566Actual
183899.272023-08-2285511Actual
3739893.002025-02-198516Actual
1901575.002023-09-218566Actual
134852463.302023-04-208577Actual
2255013.532023-12-2085612Actual
13243141.002023-03-228567Actual
34735113.532024-11-2185613Actual
16041184.002023-06-228567Actual
743440.002022-10-228556Budget
32050202.602024-09-208568Actual
214509.272023-11-2285511Actual
38603123.002025-03-228536Actual
1337070.002023-03-228528Budget
967340.002022-12-208556Budget
8882108.662022-11-228528Actual
1893184.002023-09-218536Actual
17159101.082023-07-228528Actual
3220100.002022-06-228518Budget
2479583.002024-03-218564Actual
2778022.042024-05-2185212Actual
28200211.002024-06-218515Actual
1828055.022023-08-2285111Actual
3071371.002024-08-218566Actual
34178178.002024-11-218567Actual
1621965.652023-06-2285111Actual
3868894.002025-03-228566Actual
28348130.002024-06-218536Actual
1238099.002023-03-228513Actual
38745317.002025-03-228517Actual
215428.212023-11-2285112Actual
1064640.002023-01-208526Budget
34947232.002024-12-208564Actual

Generated 2025-05-21 10:12:19.886 UTC