[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 992  >   

877 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20255178.362023-11-148568Actual
8085205.002022-12-158514Actual
571466.002022-10-148563Actual
31606223.002024-10-138515Actual
3216375.232024-10-1385311Actual
1191350.002023-03-148556Budget
75886.002022-05-148566Actual
2437928.422024-03-1385311Actual
1964152.002022-06-148517Actual
289581.002022-07-158546Actual
606104.002022-05-148536Actual
6590100.002022-10-148518Budget
21877100.002024-01-128565Actual
2245967.782024-01-1285611Actual
35153105.002025-01-128536Actual
32878104.002024-11-138536Actual
1343180.002023-04-148568Budget
579234.002022-10-148573Actual
13510273.002023-05-148513Actual
782085.932022-11-148568Actual
2476200.002022-07-158514Budget
2579453.002024-05-138573Actual
3402875.002024-12-148546Actual
35295285.002025-01-128517Actual
1936731.612023-10-1485411Actual
2269969.002024-02-128573Actual
275090.002022-07-158516Budget
1177055.002023-03-148526Actual
19811131.002023-11-148515Actual
1729100.002022-06-148536Budget
31219150.762024-09-1385612Actual
11582200.002023-03-148515Budget
1177140.002023-03-148526Budget
294247.002022-07-158556Actual
256158.212024-04-1385612Actual
235228.212024-02-1285112Actual
973080.002023-01-128566Budget
182340.002022-06-148556Budget
2355410.332024-02-1285612Actual
16127125.332023-07-158528Actual
3573644.382025-01-1285212Actual
2606780.002024-05-138536Actual
21163142.002023-12-158567Actual
6449211.002022-10-148517Actual
1252030.002023-04-148573Budget
32672238.002024-11-138564Actual
255835.012024-04-1385212Actual
962761.002023-01-128546Actual
8223100.002022-12-158515Budget
5840223.002022-10-148514Actual
25143245.002024-04-138517Actual
2993982.682024-08-1385411Actual
14020158.002023-05-148517Actual
3638883.002025-02-128566Actual
18068214.002023-09-148517Actual
3334891.192024-11-1385611Actual
1532141.192023-06-1485411Actual
122682.002022-06-148563Actual
168030.002022-06-148526Budget
1736011.402023-08-1485511Actual
2332250.762024-02-1285111Actual
5325135.002022-09-148517Actual
22286126.842024-01-128568Actual
1005870.002023-01-128568Budget
3172631.002024-10-138526Actual
518751.002022-09-148556Actual
1692257.002023-08-148546Actual
1969175.002023-11-148573Actual
3221243.512022-07-158518Actual
12631100.002023-04-148564Budget
16161187.452023-07-158568Actual
1995988.002023-11-148536Actual
6778100.002022-11-148513Budget
2609345.002024-05-138546Actual
37595282.002025-03-148517Actual
4856167.002022-09-148515Actual
13666123.002023-05-148564Actual
27606102.892024-06-1385311Actual
1523964.592023-06-1485111Actual
2944790.002024-08-138516Actual
326991.992022-07-158528Actual
1117580.002023-02-128568Budget
2201660.002024-01-128546Actual
2045639.062023-11-1485611Actual
1446811.402023-05-1485612Actual
11254127.002023-03-148513Actual
37127233.002025-03-148563Actual
1304150.002023-04-148556Budget
164788.212023-07-1585612Actual
11820100.002023-03-148536Budget
6591213.212022-10-148518Actual
38780204.002025-04-148567Actual
17820.002022-05-148573Budget
1529427.362023-06-1485311Actual
11067100.002023-02-128518Budget
36600175.332025-02-128568Actual
29389185.002024-08-138565Actual
20784116.002023-12-158564Actual
3003195.442024-08-1385112Actual
2728177.002024-06-138566Actual
15538158.002023-07-158563Actual
9997157.142023-01-128528Actual
2666312.462024-05-1385612Actual
38745317.002025-04-148517Actual
9403148.002023-01-128565Actual
631240.002022-10-148556Budget
3873103.002022-08-148516Actual
2023121.002022-06-148567Actual
20101206.002023-11-148517Actual
5465100.002022-09-148518Budget
1727920.972023-08-1485211Actual
3343419.912024-11-1385212Actual
15026236.002023-06-148517Actual
2172334.002024-01-128573Actual
2902497.742024-07-1485113Actual
2193561.002024-01-128516Actual
1477198.002023-06-148565Actual
2757949.702024-06-1385211Actual
3326056.082024-11-1385211Actual
1244361.002023-04-148563Actual
12052150.002023-03-148517Actual
37092349.002025-03-148513Actual
637164.002022-10-148566Actual
15147114.722023-06-148528Actual
3071371.002024-09-138566Actual
3627529.002025-02-128526Actual
1186680.002023-03-148546Budget
2611938.002024-05-138556Actual
1589052.002023-07-158546Actual
2541126.292024-04-1385311Actual
1535561.402023-06-1485611Actual
17814134.002023-09-148565Actual
3079200.002022-07-158517Budget
1230180.002023-03-148568Budget
182435.002022-06-148556Actual
25236295.032024-04-138518Actual
2724840.002024-06-138556Actual
557380.002022-09-148568Budget
3685777.362025-02-1285112Actual
803630.002022-12-158573Budget
12772101.002023-04-148565Actual
605100.002022-05-148536Budget
1168100.002022-06-148513Budget
25952161.002024-05-138565Actual
10382108.002023-02-128564Actual
3803518.842025-03-1485212Actual
188590.002022-06-148566Budget
1851413.532023-09-1485612Actual
37340198.002025-03-148565Actual
9267100.002023-01-128564Budget
31336127.572024-09-1385613Actual
2875869.912024-07-1485311Actual
235059.002022-07-158563Actual
3671370.972025-02-1285311Actual
37807110.342025-03-1485111Actual
10462200.002023-02-128515Budget
11440200.002023-03-148514Budget
2034119.912023-11-1485211Actual
2991290.122024-08-1385311Actual
215428.212023-12-1585112Actual
3068047.002024-09-138556Actual
504540.002022-09-148526Budget
2714183.002024-06-138516Actual
19107207.002023-10-148567Actual
13323231.392023-04-148518Actual
4203200.002022-08-148517Budget
2671160.002022-07-158565Actual
2096124.002023-12-158526Actual
1998555.002023-11-148546Actual
1390256.002023-05-148546Actual
10988142.002023-02-128567Actual
28645172.302024-07-148568Actual
2001135.002023-11-148556Actual
1893184.002023-10-148536Actual
967340.002023-01-128556Budget
163388.002022-06-148516Actual
2199097.002024-01-128536Actual
65367.002022-05-148546Actual
2276297.002024-02-128564Actual
26246198.002024-05-138567Actual
2102100.002022-06-148518Budget
1751013.532023-08-1485612Actual
31988382.912024-10-138518Actual
669980.002022-10-148568Budget
4776142.002022-09-148564Actual
184819.272023-09-1485112Actual
2142343.312023-12-1585411Actual
39159102.892025-04-1485112Actual
122780.002022-06-148563Budget
406340.002022-08-148556Budget
23264123.812024-02-128568Actual
10322200.002023-02-128514Budget
15623146.002023-07-158514Actual
27050224.002024-06-138515Actual
5385100.002022-09-148567Budget
9482100.002023-01-128516Budget
1027430.002023-02-128573Budget
551380.002022-09-148528Budget
31754114.002024-10-138536Actual
509106.002022-05-148516Actual
36063384.002025-02-128514Actual
612185.002022-10-148516Actual
393771255.502025-05-138573Actual
332870.002022-07-158568Budget
16748149.002023-08-148515Actual
1591646.002023-07-158556Actual
3736133.002022-08-148515Actual
626470.002022-10-148546Budget
4343175.332022-08-148518Actual
34792300.002025-01-128513Actual
28703148.632024-07-1485111Actual
75990.002022-05-148566Budget
34143309.002024-12-148517Actual
2093465.002023-12-158516Actual
2346453.952024-02-1285611Actual
39101117.782025-04-1485611Actual
32765226.002024-11-138565Actual
1059990.002023-02-128516Budget
900100.002022-05-148567Budget
7711100.002022-11-148518Budget
1801167.002023-09-148566Actual
2657043.312024-05-1385611Actual
1186770.002023-03-148546Actual
1087101.082022-05-148568Actual
35887129.322025-01-1285613Actual
908169.002023-01-128563Actual
2645534.802024-05-1385211Actual
35416173.812025-01-128528Actual
17927100.002023-09-148536Actual
15181132.902023-06-148568Actual
10987100.002023-02-128567Budget
18818147.002023-10-148565Actual
3632972.002025-02-128546Actual
31930249.002024-10-138567Actual
393801457.802025-05-138574Actual
8755100.002022-12-158567Budget
499690.002022-09-148516Budget
1423753.952023-05-1485111Actual
20876145.002023-12-158565Actual
1493643.002023-06-148556Actual
4264100.002022-08-148567Budget
37247253.002025-03-148564Actual
26873225.002024-06-138563Actual
1636234.802023-07-1585611Actual
13632133.002023-05-148514Actual
1382187.002023-05-148516Actual
841240.002022-12-158526Budget
5512128.362022-09-148528Actual
25678-3784.402024-05-1285712Actual
1686822.002023-08-148526Actual
38277168.002025-04-148563Actual
3800769.912025-03-1485112Actual
3230898.632024-10-1385112Actual
2808073.002024-07-148573Actual
31428172.002024-10-138563Actual
2884679.482024-07-1485611Actual
18691176.002023-10-148514Actual
17038189.002023-08-148517Actual
9882.002022-05-148563Actual
1387667.002023-05-148536Actual
1580981.002023-07-158516Actual
20222141.992023-11-148528Actual
3101132.672024-09-1385211Actual
12710200.002023-04-148515Budget
24853114.002024-04-138515Actual
34355173.102024-12-1485111Actual
1337070.002023-04-148528Budget
12051200.002023-03-148517Budget
899114.002022-05-148567Actual
33855202.002024-12-148515Actual
2305276.002024-02-128566Actual
38100.002022-05-148513Budget
38838376.852025-04-148518Actual
36480232.002025-02-128567Actual
21128156.002023-12-158517Actual
31304124.062024-09-1385213Actual
1413100.002022-06-148564Budget
38154113.532025-03-1485213Actual
915820.002023-01-128573Actual
17721109.002023-09-148564Actual
33677164.002024-12-148563Actual
22727169.002024-02-128514Actual
23611264.002024-03-138513Actual
2024100.002022-06-148567Budget
2549853.952024-04-1385611Actual
1353174.002022-06-148514Actual
12114110.002023-03-148567Actual
3455687.992024-12-1485112Actual
37715243.512025-03-148528Actual
1627429.482023-07-1585311Actual
1197374.002023-03-148566Actual
34002116.002024-12-148536Actual
1684188.002023-08-148516Actual
795970.002022-12-158563Budget
1621965.652023-07-1585111Actual
29857147.572024-08-1385111Actual
19634176.002023-11-148563Actual
1694836.002023-08-148556Actual
8224147.002022-12-158515Actual
14736155.002023-06-148515Actual
452990.002022-09-148513Actual
69940.002022-05-148556Budget
1990476.002023-11-148516Actual
3739893.002025-03-148516Actual
30210124.062024-08-1385613Actual
1491051.002023-06-148546Actual
3565092.252025-01-1285611Actual
1074394.002023-02-128546Actual
3523881.002025-01-128566Actual
256531012.202024-05-128573Actual
3178064.002024-10-138546Actual
3225082.682024-10-1385611Actual
23144206.002024-02-128567Actual
1429241.192023-05-1485311Actual
23766134.002024-03-138564Actual
11255100.002023-03-148513Budget
13545200.002023-05-148563Actual
17159101.082023-08-148528Actual
35450205.632025-01-128568Actual
23109180.002024-02-128517Actual
3183981.002024-10-138566Actual
12381100.002023-04-148513Budget
11581163.002023-03-148515Actual
2178582.002024-01-128564Actual
31548192.002024-10-138564Actual
8364100.002022-12-158516Budget
1310280.002023-04-148566Budget
803726.002022-12-158573Actual
1360472.002023-05-148573Actual
11115114.722023-02-128528Actual
14115270.782023-05-148518Actual
174795.012023-08-1485212Actual
26748181.962024-05-1385213Actual
18783105.002023-10-148515Actual
12193100.002023-03-148518Budget
1426511.402023-05-1485211Actual
749268.002022-11-148566Actual
28235204.002024-07-148565Actual
1928565.652023-10-1485111Actual
3794998.632025-03-1485611Actual
3865560.002025-04-148556Actual
37003146.872025-02-1285213Actual
38242300.002025-04-148513Actual
427112.002022-05-148565Actual
39306183.712025-04-1485213Actual
32427180.202024-10-1385213Actual
1064737.002023-02-128526Actual
1787291.002023-09-148516Actual
38455202.002025-04-148515Actual
3285027.002024-11-138526Actual
35330236.002025-01-128567Actual
387290.002022-08-148516Budget
18103126.002023-09-148567Actual
5093100.002022-09-148536Budget
1169113.002022-06-148513Actual
1461635.002023-06-148573Actual
2397293.002024-03-138536Actual
36976132.832025-02-1285113Actual
225173.952024-01-1285112Actual
3103894.382024-09-1385311Actual
16655197.002023-08-148514Actual
1224070.002023-03-148528Budget
2157511.402023-12-1585612Actual
2435220.972024-03-1385211Actual
1939423.102023-10-1485511Actual
33468136.932024-11-1385612Actual
7572200.002022-11-148517Budget
256681156.002024-05-128578Actual
16570169.002023-08-148563Actual
1084892.002023-02-128566Actual
33174205.632024-11-138568Actual
514152.002022-09-148546Actual
34236373.822024-12-148518Actual
861580.002022-12-158566Budget
3735200.002022-08-148515Budget
2778022.042024-06-1385212Actual
12113100.002023-03-148567Budget
25822216.002024-05-138514Actual
743440.002022-11-148556Budget
18725109.002023-10-148564Actual
39392690.102025-05-138578Actual
2148442.252023-12-1585611Actual
279923.002022-07-158526Actual
34947232.002025-01-128564Actual
1285090.002023-04-148516Budget
3458434.802024-12-1485212Actual
31896297.002024-10-138517Actual
2787162.662024-06-1385113Actual
743331.002022-11-148556Actual
3148569.002024-10-138573Actual
729151.002022-11-148526Actual
36538442.002025-02-128518Actual
15119307.152023-06-148518Actual
25665956.602024-05-128577Actual
33947106.002024-12-148516Actual
21666185.002024-01-128563Actual
2840055.002024-07-148556Actual
10323174.002023-02-128514Actual
22253119.272024-01-128528Actual
1139317.002023-03-148573Actual
9809200.002023-01-128517Budget
4124110.002022-08-148566Actual
31393322.002024-10-138513Actual
3340681.612024-11-1385112Actual
8693200.002022-12-158517Budget
612090.002022-10-148516Budget
28293109.002024-07-148516Actual
1496964.002023-06-148566Actual
22820138.002024-02-128515Actual
26781129.322024-05-1385613Actual
3060048.002024-09-138526Actual
2242643.312024-01-1285411Actual
6218100.002022-10-148536Budget
14525236.002023-06-148513Actual
3750557.002025-03-148556Actual
174525.012023-08-1485112Actual
36155250.002025-02-128515Actual
2207571.002024-01-128566Actual
37749237.452025-03-148568Actual
5386109.002022-09-148567Actual
1553105.002022-06-148565Actual
1583615.002023-07-158526Actual
7340111.002022-11-148536Actual
2538410.332024-04-1385211Actual
2837471.002024-07-148546Actual
3857548.002025-04-148526Actual
3553664.592025-01-1285211Actual
749380.002022-11-148566Budget
3656126.002022-08-148564Actual
1491200.002022-06-148515Budget
789991.002022-12-158513Actual
168139.002022-06-148526Actual
20664177.002023-12-158563Actual
4855200.002022-09-148515Budget
10057131.392023-01-128568Actual
1252138.002023-04-148573Actual
39397-3569.902025-05-1385711Actual
3998.002022-05-148513Actual
3556370.972025-01-1285311Actual
22167180.002024-01-128567Actual
10137100.002023-02-128513Budget
7339100.002022-11-148536Budget
20194261.692023-11-148518Actual
9980.002022-05-148563Budget
10695112.002023-02-128536Actual
3918744.382025-04-1485212Actual
34297175.332024-12-148568Actual
36097227.002025-02-128564Actual
637090.002022-10-148566Budget
256622133.302024-05-128576Actual
10928158.002023-02-128517Actual
33112340.482024-11-138518Actual
2104146.002023-12-158556Actual
9580100.002023-01-128536Budget
691726.002022-11-148573Actual
18571335.002023-10-148513Actual
37687363.212025-03-148518Actual
2662911.402024-05-1385112Actual
1289940.002023-04-148526Budget
33642275.002024-12-148513Actual
31157102.892024-09-1385112Actual
565390.002022-10-148513Budget
25917188.002024-05-138515Actual
19165349.572023-10-148518Actual
9948288.972023-01-128518Actual
7104100.002022-11-148515Budget
11643100.002023-03-148565Budget
3408674.002024-12-148566Actual
3405449.002024-12-148556Actual
7103122.002022-11-148515Actual
29051185.472024-07-1485213Actual
194853.952023-10-1485112Actual
279830.002022-07-158526Budget
392040.002022-08-148526Budget
18606162.002023-10-148563Actual
205147.142023-11-1485112Actual
616940.002022-10-148526Budget
33762301.002024-12-148514Actual
2650937.992024-05-1385411Actual
28490356.002024-07-148517Actual
21843155.002024-01-128515Actual
368138.002022-05-148515Actual
30422248.002024-09-138564Actual
1482974.002023-06-148516Actual
286132.002022-05-148564Actual
32108134.802024-10-1385111Actual
214509.272023-12-1585511Actual
8285100.002022-12-158565Budget
3747981.002025-03-148546Actual
39402-2414.802025-05-1385712Actual
3679979.482025-02-1285611Actual
25298149.572024-04-138568Actual
1898333.002023-10-148556Actual
2832027.002024-07-148526Actual
839200.002022-05-148517Budget
30891166.242024-09-138528Actual
7243109.002022-11-148516Actual
4715192.002022-09-148514Actual
18161231.392023-09-148518Actual
1739464.592023-08-1485611Actual
326860.002022-07-158528Budget
300190.002022-07-158566Budget
23824143.002024-03-138515Actual
10519117.002023-02-128565Actual
393891569.902025-05-138577Actual
6638108.662022-10-148528Actual
1084980.002023-02-128566Budget
13476-537.002023-05-138574Actual
17193146.542023-08-148568Actual
144107.142023-05-1485112Actual
22225235.932024-01-128518Actual
571560.002022-10-148563Budget
915930.002023-01-128573Budget
5979200.002022-10-148515Budget
25700234.002024-05-138513Actual
215060.002022-06-148528Budget
17602190.002023-09-148563Actual
21221316.242023-12-158518Actual
953140.002023-01-128526Budget
23859130.002024-03-138565Actual
1730628.422023-08-1485311Actual
738674.002022-11-148546Actual
3854885.002025-04-148516Actual
1384822.002023-05-148526Actual
354630.002022-08-148573Budget
39407-1957.702025-05-1385713Actual
6450200.002022-10-148517Budget
38490234.002025-04-148565Actual
30805220.002024-09-138567Actual
691630.002022-11-148573Budget
1993129.002023-11-148526Actual
20136128.002023-11-148567Actual
3969100.002022-08-148536Budget
6217112.002022-10-148536Actual
781970.002022-11-148568Budget
1554100.002022-06-148565Budget
4263133.002022-08-148567Actual
2958781.002024-08-138566Actual
2477228.002022-07-158514Actual
24761176.002024-04-138514Actual
27338265.002024-06-138517Actual
2293917.002024-02-128526Actual
23646145.002024-03-138563Actual
2136928.422023-12-1585211Actual
7024100.002022-11-148564Budget
5980164.002022-10-148515Actual
55736.002022-05-148526Actual
3559068.852025-01-1285411Actual
894284.422022-12-158568Actual
1689684.002023-08-148536Actual
2881217.782024-07-1485511Actual
616843.002022-10-148526Actual
11176119.272023-02-128568Actual
4714200.002022-09-148514Budget
5900100.002022-10-148564Budget
245257.142024-03-1385112Actual
1310381.002023-04-148566Actual
3674066.722025-02-1285411Actual
2615253.002024-05-138566Actual
3517964.002025-01-128546Actual
28611181.392024-07-148528Actual
2337736.932024-02-1285311Actual
1586492.002023-07-158536Actual
2301953.002024-02-128556Actual
36303116.002025-02-128536Actual
5464276.842022-09-148518Actual
1172290.002023-03-148516Budget
2672160.902024-05-1385113Actual
3970109.002022-08-148536Actual
26992192.002024-06-138564Actual
2399862.002024-03-138546Actual
30267334.002024-09-138513Actual
1079055.002023-02-128556Actual
7898100.002022-12-158513Budget
1224178.362023-03-148528Actual
38603123.002025-04-148536Actual
3512536.002025-01-128526Actual
13322100.002023-04-148518Budget
13432154.112023-04-148568Actual
1842339.062023-09-1485611Actual
265368.212024-05-1385511Actual
504440.002022-09-148526Actual
19719154.002023-11-148514Actual
1836230.552023-09-1485411Actual
1467891.002023-06-148564Actual
23731179.002024-03-138514Actual
1078950.002023-02-128556Budget
32016205.632024-10-138528Actual
340690.002022-08-148513Budget
17779108.002023-09-148515Actual
3142100.002022-07-158567Budget
134823310.502023-05-138576Actual
8882108.662022-12-158528Actual
29765170.782024-08-138528Actual
1669099.002023-08-148564Actual
226200.002022-05-148514Budget
514070.002022-09-148546Budget
6511144.002022-10-148567Actual
16099273.812023-07-158518Actual
2004462.002023-11-148566Actual
2672100.002022-07-158565Budget
39386-105.002025-05-138576Actual
34703138.102024-12-1485213Actual
2613200.002022-07-158515Budget
34912361.002025-01-128514Actual
17924.002022-05-148573Actual
509494.002022-09-148536Actual
37212377.002025-03-148514Actual
3794100.002022-08-148565Budget
8144100.002022-12-158564Budget
275188.002022-07-158516Actual
162479.272023-07-1585211Actual
3786294.382025-03-1485311Actual
29799208.662024-08-138568Actual
2988532.672024-08-1385211Actual
32400111.782024-10-1385113Actual
1830811.402023-09-1485211Actual
50890.002022-05-148516Budget
26838276.002024-06-138513Actual
1662779.002023-08-148573Actual
242820.002022-07-158573Budget
1866337.002023-10-148573Actual
134791562.202023-05-138575Actual
2955445.002024-08-138556Actual
2255013.532024-01-1285612Actual
108870.002022-05-148568Budget
27931194.242024-06-1385613Actual
1238099.002023-04-148513Actual
8462112.002022-12-158536Actual
1963200.002022-06-148517Budget
2103207.152022-06-148518Actual
28966123.102024-07-1485612Actual
2291111.002022-07-158513Actual
1131471.002023-03-148563Actual
7164126.002022-11-148565Actual
14055190.002023-05-148567Actual
10696100.002023-02-128536Budget
25673-4182.202024-05-1285711Actual
2440643.312024-03-1385411Actual
3812790.732025-03-1485113Actual
9020100.002023-01-128513Budget
6041100.002022-10-148565Budget
26306432.912024-05-138518Actual
27813168.852024-06-1385612Actual
15503326.002023-07-158513Actual
1197280.002023-03-148566Budget
227174.002022-05-148514Actual
28348130.002024-07-148536Actual
439080.002022-08-148528Budget
1901575.002023-10-148566Actual
164208.212023-07-1585112Actual
24888118.002024-04-138565Actual
33020322.002024-11-138517Actual
12947100.002023-04-148536Budget
256591861.702024-05-128575Actual
499792.002022-09-148516Actual
24147150.002024-03-138567Actual
2290100.002022-07-158513Budget
35005268.002025-01-128515Actual
3260994.002024-11-138573Actual
22642161.002024-02-128563Actual
32342134.802024-10-1385612Actual
1526710.332023-06-1485211Actual
13182200.002023-04-148517Budget
3065457.002024-09-138546Actual
8756135.002022-12-158567Actual
6700119.272022-10-148568Actual
7632153.002022-11-148567Actual
9483112.002023-01-128516Actual
392151.002022-08-148526Actual
894170.002022-12-158568Budget
2502753.002024-04-138546Actual
35388373.822025-01-128518Actual
30387314.002024-09-138514Actual
10461144.002023-02-128515Actual
2335032.672024-02-1285211Actual
102860.002022-05-148528Budget
23202228.362024-02-128518Actual
3603555.002025-02-128573Actual
2766034.802024-06-1385511Actual
2432448.632024-03-1385111Actual
34827179.002025-01-128563Actual
4449125.332022-08-148568Actual
3290477.002024-11-138546Actual
973171.002023-01-128566Actual
2693077.002024-06-138573Actual
20842142.002023-12-158515Actual
4777100.002022-09-148564Budget
346863.002022-08-148563Actual
9346131.002023-01-128515Actual
12709172.002023-04-148515Actual
55630.002022-05-148526Budget
401670.002022-08-148546Budget
39040101.822025-04-1485411Actual
3783526.292025-03-1485211Actual
32963103.002024-11-138566Actual
3080198.002022-07-158517Actual
1027529.002023-02-128573Actual
37629242.002025-03-148567Actual
21632249.002024-01-128513Actual
3407106.002022-08-148513Actual
1594962.002023-07-158566Actual
980100.002022-05-148518Budget
3657100.002022-08-148564Budget
5326200.002022-09-148517Budget
1975392.002023-11-148564Actual
775870.002022-11-148528Budget
15716116.002023-07-158515Actual
11066235.932023-02-128518Actual
7571211.002022-11-148517Actual
6512100.002022-10-148567Budget
738770.002022-11-148546Budget
9869111.002023-01-128567Actual
1942755.022023-10-1485611Actual
256561311.102024-05-128574Actual
3745397.002025-03-148536Actual
13371117.752023-04-148528Actual
36566173.812025-02-128528Actual
466630.002022-09-148573Budget
4204126.002022-08-148517Actual
2343111.402024-02-1285511Actual
30863476.852024-09-138518Actual
16783147.002023-08-148565Actual
855540.002022-12-158556Budget
4391141.992022-08-148528Actual
775993.512022-11-148528Actual
221270.002022-06-148568Budget
2642782.682024-05-1385111Actual
34618158.212024-12-1485612Actual
177680.002022-06-148546Budget
1013697.002023-02-128513Actual
34178178.002024-12-148567Actual
2473334.002024-04-138573Actual
1934017.782023-10-1485311Actual
7163100.002022-11-148565Budget
16535287.002023-08-148513Actual
36658162.462025-02-1285111Actual
466734.002022-09-148573Actual
19846108.002023-11-148565Actual
38900190.482025-04-148568Actual
15658112.002023-07-158564Actual
29176173.002024-08-138563Actual
3594200.002022-08-148514Budget
14559190.002023-06-148563Actual
29644306.002024-08-138517Actual
14143110.172023-05-148528Actual
33553118.802024-11-1385213Actual
2211126.842022-06-148568Actual
2497316.002024-04-138526Actual
134731687.502023-05-138573Actual
22607281.002024-02-128513Actual
35854134.592025-01-1285213Actual
245849.272024-03-1385612Actual
3141110.002022-07-158567Actual
8694144.002022-12-158517Actual
2237228.422024-01-1285211Actual
32637395.002024-11-138514Actual
27373212.002024-06-138567Actual
1890330.002023-10-148526Actual
2039540.122023-11-1485411Actual
2614160.002022-07-158515Actual
2107177.002023-12-158566Actual
31513339.002024-10-138514Actual
1931311.402023-10-1485211Actual
12948103.002023-04-148536Actual
31099101.822024-09-1385611Actual
245522.892024-03-1385212Actual
1396170.002023-05-148566Actual
3446427.362024-12-1485511Actual
1789925.002023-09-148526Actual
967434.002023-01-128556Actual
19600267.002023-11-148513Actual
13243141.002023-04-148567Actual
2603917.002024-05-138526Actual
35978186.002025-02-128563Actual
32517275.002024-11-138513Actual
35040157.002025-01-128565Actual
11441208.002023-03-148514Actual
19072212.002023-10-148517Actual
12630145.002023-04-148564Actual
9810178.002023-01-128517Actual
9345100.002023-01-128515Budget
16006205.002023-07-158517Actual
2505327.002024-04-138556Actual
29737384.422024-08-138518Actual
3833451.002025-04-148573Actual
134852463.302023-05-138577Actual
2494660.002024-04-138516Actual
2535669.912024-04-1385111Actual
36445331.002025-02-128517Actual
2057212.462023-11-1485612Actual
2997394.382024-08-1385611Actual
12192196.542023-03-148518Actual
3118535.872024-09-1385212Actual
32050202.602024-10-138568Actual
27083157.002024-06-138565Actual
21249157.142023-12-158528Actual
26367178.362024-05-138568Actual
861489.002022-12-158566Actual
17687140.002023-09-148514Actual
289480.002022-07-158546Budget
33585190.732024-11-1385613Actual
9207200.002023-01-128514Budget
9579111.002023-01-128536Actual
24233135.932024-03-138528Actual
908070.002023-01-128563Budget
1485629.002023-06-148526Actual
24205248.062024-03-138518Actual
3220100.002022-07-158518Budget
412590.002022-08-148566Budget
7710181.392022-11-148518Actual
6964200.002022-11-148514Budget
3595196.002022-08-148514Actual
18222167.752023-09-148568Actual
195439.272023-10-1485612Actual
2299348.002024-02-128546Actual
28583443.512024-07-148518Actual
729040.002022-11-148526Budget
1285186.002023-04-148516Actual
631140.002022-10-148556Actual
1887659.002023-10-148516Actual
10520100.002023-02-128565Budget
36190166.002025-02-128565Actual
2134149.702023-12-1585111Actual
26958298.002024-06-138514Actual
1352200.002022-06-148514Budget
255566.082024-04-1385112Actual
29679218.002024-08-138567Actual
70044.002022-05-148556Actual
12569200.002023-04-148514Budget
579330.002022-10-148573Budget
13726162.002023-05-148515Actual
458859.002022-09-148563Actual
30573100.002024-09-138516Actual
130420.002022-06-148573Budget
683970.002022-11-148563Budget
17131251.092023-08-148518Actual
17567317.002023-09-148513Actual
29354234.002024-08-138515Actual
27551143.312024-06-1385111Actual
518840.002022-09-148556Budget
1059896.002023-02-128516Actual
3213665.652024-10-1385211Actual
1244260.002023-04-148563Budget
6042131.002022-10-148565Actual
840142.002022-05-148517Actual
38069180.552025-03-1485612Actual
565290.002022-10-148513Actual
29261308.002024-08-138514Actual
2601250.002024-05-138516Actual
2196225.002024-01-128526Actual
28023203.002024-07-148563Actual
33526108.272024-11-1385113Actual
25178177.002024-04-138567Actual
26334185.932024-05-138528Actual
11819110.002023-03-148536Actual
177779.002022-06-148546Actual
3488475.002025-01-128573Actual
8145140.002022-12-158564Actual
1139230.002023-03-148573Budget
154137.142023-06-1485112Actual
37035125.822025-02-1285613Actual
235180.002022-07-158563Budget
4918132.002022-09-148565Actual
3788996.512025-03-1485411Actual
3127769.672024-09-1385113Actual
34498134.802024-12-1485611Actual
33889217.002024-12-148565Actual
27196120.002024-06-138536Actual
188471.002022-06-148566Actual
2291271.002024-02-128516Actual
2893219.912024-07-1485212Actual
19227125.332023-10-148568Actual
16041184.002023-07-158567Actual
3898659.272025-04-1485211Actual
3331458.212024-11-1385411Actual
37305240.002025-03-148515Actual

Generated 2025-06-13 04:06:56.169 UTC