[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 960  >   

882 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1238099.002023-04-198513Actual
38745317.002025-04-198517Actual
21221316.242023-12-208518Actual
2193561.002024-01-178516Actual
33553118.802024-11-1885213Actual
35416173.812025-01-178528Actual
1963200.002022-06-198517Budget
2988532.672024-08-1885211Actual
31754114.002024-10-188536Actual
36190166.002025-02-178565Actual
3343419.912024-11-1885212Actual
3674066.722025-02-1785411Actual
401781.002022-08-198546Actual
30770287.002024-09-188517Actual
50890.002022-05-198516Budget
2728177.002024-06-188566Actual
412590.002022-08-198566Budget
23144206.002024-02-178567Actual
4715192.002022-09-198514Actual
33140167.752024-11-188528Actual
32460113.532024-10-1885613Actual
775870.002022-11-198528Budget
3595196.002022-08-198514Actual
11441208.002023-03-198514Actual
1621965.652023-07-2085111Actual
4124110.002022-08-198566Actual
1352200.002022-06-198514Budget
11115114.722023-02-178528Actual
256622133.302024-05-178576Actual
795970.002022-12-208563Budget
30302193.002024-09-188563Actual
11644151.002023-03-198565Actual
17567317.002023-09-198513Actual
1387667.002023-05-198536Actual
1559548.002023-07-208573Actual
31513339.002024-10-188514Actual
27196120.002024-06-188536Actual
38185213.542025-03-1985613Actual
3794998.632025-03-1985611Actual
3221728.422024-10-1885511Actual
9579111.002023-01-178536Actual
1998555.002023-11-198546Actual
3788996.512025-03-1985411Actual
2787162.662024-06-1885113Actual
2305276.002024-02-178566Actual
2239936.932024-01-1785311Actual
35040157.002025-01-178565Actual
11503100.002023-03-198564Budget
134881248.802023-05-188578Actual
39397-3569.902025-05-1885711Actual
9949100.002023-01-178518Budget
154137.142023-06-1985112Actual
4714200.002022-09-198514Budget
3573644.382025-01-1785212Actual
612090.002022-10-198516Budget
29679218.002024-08-188567Actual
2432448.632024-03-1885111Actual
7632153.002022-11-198567Actual
401670.002022-08-198546Budget
29176173.002024-08-188563Actual
4917100.002022-09-198565Budget
1730628.422023-08-1985311Actual
275188.002022-07-208516Actual
19600267.002023-11-198513Actual
3857548.002025-04-198526Actual
1304150.002023-04-198556Budget
606104.002022-05-198536Actual
33762301.002024-12-198514Actual
34792300.002025-01-178513Actual
37127233.002025-03-198563Actual
27050224.002024-06-188515Actual
14525236.002023-06-198513Actual
10323174.002023-02-178514Actual
3927997.742025-04-1985113Actual
39306183.712025-04-1985213Actual
626591.002022-10-198546Actual
1627429.482023-07-2085311Actual
3970109.002022-08-198536Actual
15503326.002023-07-208513Actual
2107177.002023-12-208566Actual
3803518.842025-03-1985212Actual
1535561.402023-06-1985611Actual
34264225.332024-12-198528Actual
1027430.002023-02-178573Budget
24761176.002024-04-188514Actual
2355410.332024-02-1785612Actual
637164.002022-10-198566Actual
1485629.002023-06-198526Actual
729040.002022-11-198526Budget
34618158.212024-12-1985612Actual
466630.002022-09-198573Budget
164208.212023-07-2085112Actual
10520100.002023-02-178565Budget
182435.002022-06-198556Actual
26873225.002024-06-188563Actual
18189108.662023-09-198528Actual
1523964.592023-06-1985111Actual
24676178.002024-04-188563Actual
1532141.192023-06-1985411Actual
749268.002022-11-198566Actual
2873141.192024-07-1985211Actual
953140.002023-01-178526Budget
4918132.002022-09-198565Actual
1360472.002023-05-198573Actual
1197374.002023-03-198566Actual
2093465.002023-12-208516Actual
4264100.002022-08-198567Budget
30515193.002024-09-188565Actual
3443776.292024-12-1985411Actual
34178178.002024-12-198567Actual
12772101.002023-04-198565Actual
17779108.002023-09-198515Actual
17073135.002023-08-198567Actual
8694144.002022-12-208517Actual
2808073.002024-07-198573Actual
2902497.742024-07-1985113Actual
1901575.002023-10-198566Actual
3718472.002025-03-198573Actual
32108134.802024-10-1885111Actual
1139317.002023-03-198573Actual
3685777.362025-02-1785112Actual
1019660.002023-02-178563Budget
775993.512022-11-198528Actual
20664177.002023-12-208563Actual
19193152.602023-10-198528Actual
781970.002022-11-198568Budget
3407106.002022-08-198513Actual
3862962.002025-04-198546Actual
340690.002022-08-198513Budget
163290.002022-06-198516Budget
2615253.002024-05-188566Actual
1698178.002023-08-198566Actual
12631100.002023-04-198564Budget
7025130.002022-11-198564Actual
368138.002022-05-198515Actual
33526108.272024-11-1885113Actual
9482100.002023-01-178516Budget
7631100.002022-11-198567Budget
2291271.002024-02-178516Actual
242928.002022-07-208573Actual
16655197.002023-08-198514Actual
1493643.002023-06-198556Actual
7572200.002022-11-198517Budget
7103122.002022-11-198515Actual
21877100.002024-01-178565Actual
38154113.532025-03-1985213Actual
23859130.002024-03-188565Actual
3918744.382025-04-1985212Actual
22286126.842024-01-178568Actual
20255178.362023-11-198568Actual
2343111.402024-02-1785511Actual
2245967.782024-01-1785611Actual
2671160.002022-07-208565Actual
36918120.972025-02-1785612Actual
122682.002022-06-198563Actual
7898100.002022-12-208513Budget
1412123.002022-06-198564Actual
855540.002022-12-208556Budget
37629242.002025-03-198567Actual
37715243.512025-03-198528Actual
3671370.972025-02-1785311Actual
2004462.002023-11-198566Actual
1059990.002023-02-178516Budget
4449125.332022-08-198568Actual
3632972.002025-02-178546Actual
1942755.022023-10-1985611Actual
387290.002022-08-198516Budget
861580.002022-12-208566Budget
29502122.002024-08-188536Actual
3101132.672024-09-1885211Actual
3969100.002022-08-198536Budget
3833451.002025-04-198573Actual
1797929.002023-09-198556Actual
16006205.002023-07-208517Actual
28703148.632024-07-1985111Actual
134731687.502023-05-188573Actual
2211126.842022-06-198568Actual
509106.002022-05-198516Actual
2199097.002024-01-178536Actual
6511144.002022-10-198567Actual
8144100.002022-12-208564Budget
177779.002022-06-198546Actual
9345100.002023-01-178515Budget
669980.002022-10-198568Budget
2534118.002022-07-208564Actual
1589052.002023-07-208546Actual
36566173.812025-02-178528Actual
35508116.722025-01-1785111Actual
5385100.002022-09-198567Budget
1446811.402023-05-1985612Actual
255566.082024-04-1885112Actual
605100.002022-05-198536Budget
3679979.482025-02-1785611Actual
16570169.002023-08-198563Actual
9403148.002023-01-178565Actual
1931311.402023-10-1985211Actual
3656126.002022-08-198564Actual
2847100.002022-07-208536Budget
3688519.912025-02-1785212Actual
130517.002022-06-198573Actual
6450200.002022-10-198517Budget
12114110.002023-03-198567Actual
28904100.762024-07-1985112Actual
10383100.002023-02-178564Budget
25857149.002024-05-188564Actual
10987100.002023-02-178567Budget
289480.002022-07-208546Budget
855658.002022-12-208556Actual
2508676.002024-04-188566Actual
9267100.002023-01-178564Budget
518751.002022-09-198556Actual
31099101.822024-09-1885611Actual
38900190.482025-04-198568Actual
2666312.462024-05-1885612Actual
17038189.002023-08-198517Actual
12192196.542023-03-198518Actual
2337736.932024-02-1785311Actual
256561311.102024-05-178574Actual
1729100.002022-06-198536Budget
1304262.002023-04-198556Actual
499690.002022-09-198516Budget
27373212.002024-06-188567Actual
22642161.002024-02-178563Actual
22727169.002024-02-178514Actual
15061182.002023-06-198567Actual
3080198.002022-07-208517Actual
3523881.002025-01-178566Actual
27752109.272024-06-1885112Actual
551380.002022-09-198528Budget
19846108.002023-11-198565Actual
9020100.002023-01-178513Budget
27459254.122024-06-188528Actual
29296178.002024-08-188564Actual
38397188.002025-04-198564Actual
2139645.442023-12-2085311Actual
16535287.002023-08-198513Actual
738674.002022-11-198546Actual
21751157.002024-01-178514Actual
1299480.002023-04-198546Budget
1191350.002023-03-198556Budget
39386-105.002025-05-188576Actual
2722285.002024-06-188546Actual
2997394.382024-08-1885611Actual
164788.212023-07-2085612Actual
8365122.002022-12-208516Actual
36155250.002025-02-178515Actual
23202228.362024-02-178518Actual
2242643.312024-01-1785411Actual
2001135.002023-11-198556Actual
1739464.592023-08-1985611Actual
861489.002022-12-208566Actual
32672238.002024-11-188564Actual
981219.272022-05-198518Actual
631240.002022-10-198556Budget
2148442.252023-12-2085611Actual
10461144.002023-02-178515Actual
33947106.002024-12-198516Actual
69940.002022-05-198556Budget
23264123.812024-02-178568Actual
9870100.002023-01-178567Budget
24888118.002024-04-188565Actual
2103207.152022-06-198518Actual
2473334.002024-04-188573Actual
850870.002022-12-208546Budget
2039540.122023-11-1985411Actual
5386109.002022-09-198567Actual
19719154.002023-11-198514Actual
10928158.002023-02-178517Actual
962670.002023-01-178546Budget
20101206.002023-11-198517Actual
35944246.002025-02-178513Actual
9207200.002023-01-178514Budget
30422248.002024-09-188564Actual
29799208.662024-08-188568Actual
34947232.002025-01-178564Actual
28293109.002024-07-198516Actual
13726162.002023-05-198515Actual
34676125.822024-12-1985113Actual
38603123.002025-04-198536Actual
2494660.002024-04-188516Actual
10695112.002023-02-178536Actual
1636234.802023-07-2085611Actual
21632249.002024-01-178513Actual
2993982.682024-08-1885411Actual
9021101.002023-01-178513Actual
8145140.002022-12-208564Actual
17721109.002023-09-198564Actual
3290477.002024-11-188546Actual
35708108.212025-01-1785112Actual
2042223.102023-11-1985511Actual
6778100.002022-11-198513Budget
28235204.002024-07-198565Actual
30178145.112024-08-1885213Actual
2535100.002022-07-208564Budget
33174205.632024-11-188568Actual
3446427.362024-12-1985511Actual
21249157.142023-12-208528Actual
2500197.002024-04-188536Actual
1482974.002023-06-198516Actual
2346453.952024-02-1785611Actual
1224178.362023-03-198528Actual
226200.002022-05-198514Budget
973171.002023-01-178566Actual
18161231.392023-09-198518Actual
25700234.002024-05-188513Actual
37035125.822025-02-1785613Actual
8755100.002022-12-208567Budget
1005870.002023-01-178568Budget
3791613.532025-03-1985511Actual
3865560.002025-04-198556Actual
1429241.192023-05-1985311Actual
23611264.002024-03-188513Actual
35005268.002025-01-178515Actual
30891166.242024-09-188528Actual
1725157.142023-08-1985111Actual
36097227.002025-02-178564Actual
65280.002022-05-198546Budget
2546520.972024-04-1885511Actual
2098992.002023-12-208536Actual
9869111.002023-01-178567Actual
20842142.002023-12-208515Actual
29857147.572024-08-1885111Actual
908070.002023-01-178563Budget
70044.002022-05-198556Actual
19165349.572023-10-198518Actual
1580981.002023-07-208516Actual
5464276.842022-09-198518Actual
30093139.062024-08-1885612Actual
2172334.002024-01-178573Actual
9997157.142023-01-178528Actual
287100.002022-05-198564Budget
3402875.002024-12-198546Actual
19634176.002023-11-198563Actual
3745397.002025-03-198536Actual
683970.002022-11-198563Budget
34703138.102024-12-1985213Actual
3334891.192024-11-1885611Actual
3750557.002025-03-198556Actual
1337070.002023-04-198528Budget
3148569.002024-10-188573Actual
30210124.062024-08-1885613Actual
393831522.902025-05-188575Actual
28023203.002024-07-198563Actual
1990476.002023-11-198516Actual
11066235.932023-02-178518Actual
28142194.002024-07-198564Actual
20136128.002023-11-198567Actual
803726.002022-12-208573Actual
32765226.002024-11-188565Actual
31930249.002024-10-188567Actual
7243109.002022-11-198516Actual
2335032.672024-02-1785211Actual
1064737.002023-02-178526Actual
3898659.272025-04-1985211Actual
2606780.002024-05-188536Actual
7339100.002022-11-198536Budget
8084200.002022-12-208514Budget
28645172.302024-07-198568Actual
5512128.362022-09-198528Actual
12052150.002023-03-198517Actual
20749192.002023-12-208514Actual
3106577.362024-09-1885411Actual
32637395.002024-11-188514Actual
29261308.002024-08-188514Actual
1197280.002023-03-198566Budget
1074394.002023-02-178546Actual
31219150.762024-09-1885612Actual
26748181.962024-05-1885213Actual
458960.002022-09-198563Budget
616843.002022-10-198526Actual
738770.002022-11-198546Budget
25143245.002024-04-188517Actual
1488488.002023-06-198536Actual
1939423.102023-10-1985511Actual
967340.002023-01-178556Budget
30267334.002024-09-188513Actual
29644306.002024-08-188517Actual
2947430.002024-08-188526Actual
2609345.002024-05-188546Actual
565390.002022-10-198513Budget
1765933.002023-09-198573Actual
33889217.002024-12-198565Actual
37212377.002025-03-198514Actual
509494.002022-09-198536Actual
31393322.002024-10-188513Actual
1074280.002023-02-178546Budget
7571211.002022-11-198517Actual
4342100.002022-08-198518Budget
1594962.002023-07-208566Actual
19107207.002023-10-198567Actual
21666185.002024-01-178563Actual
1252030.002023-04-198573Budget
1177140.002023-03-198526Budget
25665956.602024-05-178577Actual
134791562.202023-05-188575Actual
1285090.002023-04-198516Budget
4776142.002022-09-198564Actual
3517964.002025-01-178546Actual
31336127.572024-09-1885613Actual
2196225.002024-01-178526Actual
2276297.002024-02-178564Actual
3326056.082024-11-1885211Actual
289581.002022-07-208546Actual
39040101.822025-04-1985411Actual
1084892.002023-02-178566Actual
2648240.122024-05-1885311Actual
5900100.002022-10-198564Budget
3221243.512022-07-208518Actual
3071371.002024-09-188566Actual
1131560.002023-03-198563Budget
18783105.002023-10-198515Actual
32342134.802024-10-1885612Actual
393801457.802025-05-188574Actual
1426511.402023-05-1985211Actual
1630139.062023-07-2085411Actual
1177055.002023-03-198526Actual
15147114.722023-06-198528Actual
33797194.002024-12-198564Actual
3397432.002024-12-198526Actual
1893184.002023-10-198536Actual
3901359.272025-04-1985311Actual
4204126.002022-08-198517Actual
27931194.242024-06-1885613Actual
2650937.992024-05-1885411Actual
3747981.002025-03-198546Actual
174795.012023-08-1985212Actual
31896297.002024-10-188517Actual
1252138.002023-04-198573Actual
2255013.532024-01-1785612Actual
1079055.002023-02-178556Actual
1895743.002023-10-198546Actual
37595282.002025-03-198517Actual
9580100.002023-01-178536Budget
1684188.002023-08-198516Actual
9346131.002023-01-178515Actual
37305240.002025-03-198515Actual
888370.002022-12-208528Budget
3408674.002024-12-198566Actual
8364100.002022-12-208516Budget
393891569.902025-05-188577Actual
406446.002022-08-198556Actual
3793164.002022-08-198565Actual
3331458.212024-11-1885411Actual
789991.002022-12-208513Actual
2443310.332024-03-1885511Actual
18103126.002023-09-198567Actual
2763379.482024-06-1885411Actual
20784116.002023-12-208564Actual
3127769.672024-09-1885113Actual
108870.002022-05-198568Budget
2840055.002024-07-198556Actual
1689684.002023-08-198536Actual
326860.002022-07-208528Budget
6638108.662022-10-198528Actual
20629298.002023-12-208513Actual
15658112.002023-07-208564Actual
256681156.002024-05-178578Actual
11440200.002023-03-198514Budget
2397293.002024-03-188536Actual
1029107.142022-05-198528Actual
1467891.002023-06-198564Actual
6700119.272022-10-198568Actual
3180648.002024-10-188556Actual
26958298.002024-06-188514Actual
28966123.102024-07-1985612Actual
27493169.272024-06-188568Actual
38958128.422025-04-1985111Actual
27606102.892024-06-1885311Actual
2402451.002024-03-188556Actual
14559190.002023-06-198563Actual
2151120.782022-06-198528Actual
7164126.002022-11-198565Actual
2142343.312023-12-2085411Actual
2944790.002024-08-188516Actual
1392841.002023-05-198556Actual
11502135.002023-03-198564Actual
8223100.002022-12-208515Budget
28583443.512024-07-198518Actual
2923377.002024-08-188573Actual
2370334.002024-03-188573Actual
1529427.362023-06-1985311Actual
458859.002022-09-198563Actual
294247.002022-07-208556Actual
2394414.002024-03-188526Actual
30480211.002024-09-188515Actual
1169113.002022-06-198513Actual
17814134.002023-09-198565Actual
3559068.852025-01-1785411Actual
7163100.002022-11-198565Budget
3327123.812022-07-208568Actual
3868894.002025-04-198566Actual
9483112.002023-01-178516Actual
32517275.002024-11-188513Actual
631140.002022-10-198556Actual
38242300.002025-04-198513Actual
2657043.312024-05-1885611Actual
25822216.002024-05-188514Actual
2204234.002024-01-178556Actual
174525.012023-08-1985112Actual
235228.212024-02-1785112Actual
2045639.062023-11-1985611Actual
29084124.062024-07-1985613Actual
5840223.002022-10-198514Actual
8085205.002022-12-208514Actual
28348130.002024-07-198536Actual
1435242.252023-05-1985611Actual
571560.002022-10-198563Budget
25917188.002024-05-188515Actual
24147150.002024-03-188567Actual
12381100.002023-04-198513Budget
13476-537.002023-05-188574Actual
20222141.992023-11-198528Actual
3676734.802025-02-1785511Actual
11255100.002023-03-198513Budget
1554100.002022-06-198565Budget
3812790.732025-03-1985113Actual
3141110.002022-07-208567Actual
144107.142023-05-1985112Actual
17924.002022-05-198573Actual
1111470.002023-02-178528Budget
1733344.382023-08-1985411Actual
1431928.422023-05-1985411Actual
255835.012024-04-1885212Actual
427112.002022-05-198565Actual
2645534.802024-05-1885211Actual
4343175.332022-08-198518Actual
25298149.572024-04-188568Actual
13182200.002023-04-198517Budget
663980.002022-10-198528Budget
33232148.632024-11-1885111Actual
346863.002022-08-198563Actual
17687140.002023-09-198514Actual
2952870.002024-08-188546Actual
1801167.002023-09-198566Actual
30925249.572024-09-188568Actual
16748149.002023-08-198515Actual
2535669.912024-04-1885111Actual
5980164.002022-10-198515Actual
3553664.592025-01-1785211Actual
524690.002022-09-198566Budget
25264143.512024-04-188528Actual
29354234.002024-08-188515Actual
37340198.002025-03-198565Actual
7104100.002022-11-198515Budget
5465100.002022-09-198518Budget
3998.002022-05-198513Actual
34498134.802024-12-1985611Actual
21128156.002023-12-208517Actual
2549853.952024-04-1885611Actual
17193146.542023-08-198568Actual
524789.002022-09-198566Actual
3794100.002022-08-198565Budget
245849.272024-03-1885612Actual
5326200.002022-09-198517Budget
5979200.002022-10-198515Budget
2072140.002023-12-208573Actual
245257.142024-03-1885112Actual
26781129.322024-05-1885613Actual
14644168.002023-06-198514Actual
2757949.702024-06-1885211Actual
162479.272023-07-2085211Actual
894170.002022-12-208568Budget
1632811.402023-07-2085511Actual
7710181.392022-11-198518Actual
34002116.002024-12-198536Actual
18818147.002023-10-198565Actual
2766034.802024-06-1885511Actual
294140.002022-07-208556Budget
1310280.002023-04-198566Budget
168030.002022-06-198526Budget
2101564.002023-12-208546Actual
6965176.002022-11-198514Actual
29051185.472024-07-1985213Actual
504540.002022-09-198526Budget
3293040.002024-11-188556Actual
1244260.002023-04-198563Budget
2662911.402024-05-1885112Actual
11254127.002023-03-198513Actual
26367178.362024-05-188568Actual
900100.002022-05-198567Budget
392151.002022-08-198526Actual
743440.002022-11-198556Budget
188590.002022-06-198566Budget
2672100.002022-07-208565Budget
26211256.002024-05-188517Actual
8756135.002022-12-208567Actual
194853.952023-10-1985112Actual
12709172.002023-04-198515Actual
25673-4182.202024-05-1785711Actual
3441082.682024-12-1985311Actual
1662779.002023-08-198573Actual
2716837.002024-06-188526Actual
33468136.932024-11-1885612Actual
17820.002022-05-198573Budget
214509.272023-12-2085511Actual
637090.002022-10-198566Budget
10696100.002023-02-178536Budget
18068214.002023-09-198517Actual
37247253.002025-03-198564Actual
5574114.722022-09-198568Actual
22225235.932024-01-178518Actual
2057212.462023-11-1985612Actual
17602190.002023-09-198563Actual
188471.002022-06-198566Actual
11582200.002023-03-198515Budget
195439.272023-10-1985612Actual
5841200.002022-10-198514Budget
2024100.002022-06-198567Budget
122780.002022-06-198563Budget
3405449.002024-12-198556Actual
743331.002022-11-198556Actual
3142100.002022-07-208567Budget
13510273.002023-05-198513Actual
2440643.312024-03-1885411Actual
29737384.422024-08-188518Actual
1692257.002023-08-198546Actual
3035975.002024-09-188573Actual
26334185.932024-05-188528Actual
1139230.002023-03-198573Budget
13322100.002023-04-198518Budget
999670.002023-01-178528Budget
1751013.532023-08-1985612Actual
3079200.002022-07-208517Budget
38866143.512025-04-198528Actual
3118535.872024-09-1885212Actual
3800769.912025-03-1985112Actual
1928565.652023-10-1985111Actual
2714183.002024-06-188516Actual
557380.002022-09-198568Budget
518840.002022-09-198556Budget
2837471.002024-07-198546Actual
23824143.002024-03-188515Actual
300190.002022-07-208566Budget
2502753.002024-04-188546Actual
803630.002022-12-208573Budget
3216375.232024-10-1885311Actual
452890.002022-09-198513Budget
15751130.002023-07-208565Actual
23230122.302024-02-178528Actual
5093100.002022-09-198536Budget
2023121.002022-06-198567Actual
37749237.452025-03-198568Actual
915820.002023-01-178573Actual
6964200.002022-11-198514Budget
439080.002022-08-198528Budget
2178582.002024-01-178564Actual
21283135.932023-12-208568Actual
12710200.002023-04-198515Budget
962761.002023-01-178546Actual
24113200.002024-03-188517Actual
1898333.002023-10-198556Actual
245522.892024-03-1885212Actual
35153105.002025-01-178536Actual
3753895.002025-03-198566Actual
1936731.612023-10-1985411Actual
28490356.002024-07-198517Actual
2603917.002024-05-188526Actual
8462112.002022-12-208536Actual
35887129.322025-01-1785613Actual
3657100.002022-08-198564Budget
28525198.002024-07-198567Actual
10519117.002023-02-178565Actual
7024100.002022-11-198564Budget
10382108.002023-02-178564Actual
691726.002022-11-198573Actual
39339171.432025-04-1985613Actual
3062897.002024-09-188536Actual
184819.272023-09-1985112Actual
30387314.002024-09-188514Actual
2476200.002022-07-208514Budget
23731179.002024-03-188514Actual
1013697.002023-02-178513Actual
3512536.002025-01-178526Actual
30805220.002024-09-188567Actual
34143309.002024-12-198517Actual
1830811.402023-09-1985211Actual
3488475.002025-01-178573Actual
2201660.002024-01-178546Actual
1172290.002023-03-198516Budget
2672160.902024-05-1885113Actual
32823115.002024-11-188516Actual
13243141.002023-04-198567Actual
4777100.002022-09-198564Budget
2958781.002024-08-188566Actual
9404100.002023-01-178565Budget
9206202.002023-01-178514Actual
32427180.202024-10-1885213Actual
22607281.002024-02-178513Actual
31988382.912024-10-188518Actual
1353174.002022-06-198514Actual
33585190.732024-11-1885613Actual
35295285.002025-01-178517Actual
2446767.782024-03-1885611Actual
1491051.002023-06-198546Actual
2301953.002024-02-178556Actual
2893219.912024-07-1985212Actual
6591213.212022-10-198518Actual
23766134.002024-03-188564Actual
11067100.002023-02-178518Budget
2399862.002024-03-188546Actual
1131471.002023-03-198563Actual
25236295.032024-04-188518Actual
3183981.002024-10-188566Actual
3000104.002022-07-208566Actual
30863476.852024-09-188518Actual
18606162.002023-10-198563Actual
18691176.002023-10-198514Actual
33020322.002024-11-188517Actual
286132.002022-05-198564Actual
24853114.002024-04-188515Actual
12569200.002023-04-198514Budget
3739893.002025-03-198516Actual
22132178.002024-01-178517Actual
26838276.002024-06-188513Actual
38277168.002025-04-198563Actual
28200211.002024-07-198515Actual
1993129.002023-11-198526Actual
36445331.002025-02-178517Actual
9948288.972023-01-178518Actual
11820100.002023-03-198536Budget
2031369.912023-11-1985111Actual
27694100.762024-06-1885611Actual
1795345.002023-09-198546Actual
275090.002022-07-208516Budget
36303116.002025-02-178536Actual
256158.212024-04-1885612Actual
15716116.002023-07-208515Actual
2724840.002024-06-188556Actual
35769180.552025-01-1785612Actual
14115270.782023-05-198518Actual
279923.002022-07-208526Actual
3225082.682024-10-1885611Actual
1186770.002023-03-198546Actual
9809200.002023-01-178517Budget
31548192.002024-10-188564Actual
354732.002022-08-198573Actual
3786294.382025-03-1985311Actual
13181139.002023-04-198517Actual
579234.002022-10-198573Actual
7242100.002022-11-198516Budget
27083157.002024-06-188565Actual
3260994.002024-11-188573Actual
2538410.332024-04-1885211Actual
30573100.002024-09-188516Actual
2136928.422023-12-2085211Actual
1084980.002023-02-178566Budget
967434.002023-01-178556Actual
13323231.392023-04-198518Actual
21163142.002023-12-208567Actual
2505327.002024-04-188556Actual
3520541.002025-01-178556Actual
39402-2414.802025-05-1885712Actual
34236373.822024-12-198518Actual
235180.002022-07-208563Budget
10988142.002023-02-178567Actual
35388373.822025-01-178518Actual
39392690.102025-05-188578Actual
31428172.002024-10-188563Actual
1376194.002023-05-198565Actual
2843389.002024-07-198566Actual
14736155.002023-06-198515Actual
134823310.502023-05-188576Actual
22820138.002024-02-178515Actual
393771255.502025-05-188573Actual
2293917.002024-02-178526Actual
13371117.752023-04-198528Actual
1461635.002023-06-198573Actual
3736133.002022-08-198515Actual
514070.002022-09-198546Budget
3005920.972024-08-1885212Actual
4391141.992022-08-198528Actual
691630.002022-11-198573Budget
1230180.002023-03-198568Budget
14143110.172023-05-198528Actual
22854105.002024-02-178565Actual
36538442.002025-02-178518Actual
6779124.002022-11-198513Actual
13244100.002023-04-198567Budget
37092349.002025-03-198513Actual
36063384.002025-02-178514Actual
1694836.002023-08-198556Actual
841344.002022-12-208526Actual
10057131.392023-01-178568Actual
2296783.002024-02-178536Actual
683882.002022-11-198563Actual
6218100.002022-10-198536Budget
1526710.332023-06-1985211Actual
1686822.002023-08-198526Actual
6449211.002022-10-198517Actual
406340.002022-08-198556Budget
1087101.082022-05-198568Actual
3285027.002024-11-188526Actual
1669099.002023-08-198564Actual
4856167.002022-09-198515Actual
242820.002022-07-208573Budget
1833530.552023-09-1985311Actual
33054222.002024-11-188567Actual
466734.002022-09-198573Actual
354630.002022-08-198573Budget
31641212.002024-10-188565Actual
75990.002022-05-198566Budget
2693077.002024-06-188573Actual
24233135.932024-03-188528Actual
973080.002023-01-178566Budget
1396170.002023-05-198566Actual
32963103.002024-11-188566Actual
25735170.002024-05-188563Actual
14020158.002023-05-198517Actual
55736.002022-05-198526Actual
22253119.272024-01-178528Actual
2234465.652024-01-1785111Actual
32016205.632024-10-188528Actual
34827179.002025-01-178563Actual
26306432.912024-05-188518Actual
2848120.002022-07-208536Actual
37687363.212025-03-198518Actual
144373.952023-05-1985212Actual
2543827.362024-04-1885411Actual
235059.002022-07-208563Actual
3638883.002025-02-178566Actual
1027529.002023-02-178573Actual
1866337.002023-10-198573Actual
795872.002022-12-208563Actual
1477198.002023-06-198565Actual
23646145.002024-03-188563Actual
1224070.002023-03-198528Budget
1544613.532023-06-1985612Actual
36976132.832025-02-1785113Actual
27813168.852024-06-1885612Actual
183899.272023-09-1985511Actual
1496964.002023-06-198566Actual
16041184.002023-07-208567Actual
2391790.002024-03-188516Actual
428100.002022-05-198565Budget
35854134.592025-01-1785213Actual
7711100.002022-11-198518Budget
1064640.002023-02-178526Budget
2034119.912023-11-1985211Actual
3742531.002025-03-198526Actual
499792.002022-09-198516Actual
3172631.002024-10-188526Actual
2884679.482024-07-1985611Actual
1934017.782023-10-1985311Actual
2207571.002024-01-178566Actual
221270.002022-06-198568Budget
256591861.702024-05-178575Actual
2881217.782024-07-1985511Actual
39159102.892025-04-1985112Actual
392040.002022-08-198526Budget
279830.002022-07-208526Budget
332870.002022-07-208568Budget
1492190.002022-06-198515Actual
1343180.002023-04-198568Budget
3582764.412025-01-1785113Actual
2036817.782023-11-1985311Actual
15119307.152023-06-198518Actual
38362360.002025-04-198514Actual
12113100.002023-03-198567Budget
1736011.402023-08-1985511Actual
29765170.782024-08-188528Actual
12051200.002023-03-198517Budget
227174.002022-05-198514Actual
34735113.532024-12-1985613Actual
8224147.002022-12-208515Actual
2269969.002024-02-178573Actual
2611938.002024-05-188556Actual
3068047.002024-09-188556Actual
6512100.002022-10-198567Budget
1890330.002023-10-198526Actual
1964152.002022-06-198517Actual
35450205.632025-01-178568Actual
39101117.782025-04-1985611Actual
32050202.602024-10-188568Actual
6217112.002022-10-198536Actual
2497316.002024-04-188526Actual
38069180.552025-03-1985612Actual
55630.002022-05-198526Budget
1390256.002023-05-198546Actual
1310381.002023-04-198566Actual
1591646.002023-07-208556Actual
16127125.332023-07-208528Actual
29389185.002024-08-188565Actual

Generated 2025-06-18 03:54:09.929 UTC