[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 960  >   

873 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039540.122023-11-0585411Actual
2714183.002024-06-048516Actual
775870.002022-11-058528Budget
23646145.002024-03-048563Actual
33174205.632024-11-048568Actual
7571211.002022-11-058517Actual
27338265.002024-06-048517Actual
30387314.002024-09-048514Actual
855540.002022-12-068556Budget
967340.002023-01-038556Budget
743331.002022-11-058556Actual
8085205.002022-12-068514Actual
2245967.782024-01-0385611Actual
21249157.142023-12-068528Actual
25735170.002024-05-048563Actual
16655197.002023-08-058514Actual
19719154.002023-11-058514Actual
504540.002022-09-058526Budget
19811131.002023-11-058515Actual
518840.002022-09-058556Budget
8755100.002022-12-068567Budget
12114110.002023-03-058567Actual
2340442.252024-02-0385411Actual
1186680.002023-03-058546Budget
24888118.002024-04-048565Actual
1580981.002023-07-068516Actual
1230180.002023-03-058568Budget
2875869.912024-07-0585311Actual
130420.002022-06-058573Budget
23202228.362024-02-038518Actual
3794100.002022-08-058565Budget
30770287.002024-09-048517Actual
27694100.762024-06-0485611Actual
2269969.002024-02-038573Actual
31157102.892024-09-0485112Actual
10520100.002023-02-038565Budget
215060.002022-06-058528Budget
1931311.402023-10-0585211Actual
393801457.802025-05-048574Actual
19107207.002023-10-058567Actual
2335032.672024-02-0385211Actual
23144206.002024-02-038567Actual
28645172.302024-07-058568Actual
13371117.752023-04-058528Actual
1990476.002023-11-058516Actual
3062897.002024-09-048536Actual
7164126.002022-11-058565Actual
2716837.002024-06-048526Actual
39402-2414.802025-05-0485712Actual
9346131.002023-01-038515Actual
3443776.292024-12-0585411Actual
775993.512022-11-058528Actual
606104.002022-05-058536Actual
888370.002022-12-068528Budget
26211256.002024-05-048517Actual
16099273.812023-07-068518Actual
2437928.422024-03-0485311Actual
235228.212024-02-0385112Actual
2657043.312024-05-0485611Actual
27373212.002024-06-048567Actual
23230122.302024-02-038528Actual
2662911.402024-05-0485112Actual
3559068.852025-01-0385411Actual
803726.002022-12-068573Actual
4715192.002022-09-058514Actual
3857548.002025-04-058526Actual
1964152.002022-06-058517Actual
626591.002022-10-058546Actual
7163100.002022-11-058565Budget
23766134.002024-03-048564Actual
514152.002022-09-058546Actual
3833451.002025-04-058573Actual
17159101.082023-08-058528Actual
466734.002022-09-058573Actual
1993129.002023-11-058526Actual
4917100.002022-09-058565Budget
2098992.002023-12-068536Actual
2101564.002023-12-068546Actual
38603123.002025-04-058536Actual
1491051.002023-06-058546Actual
2399862.002024-03-048546Actual
1998555.002023-11-058546Actual
1559548.002023-07-068573Actual
22854105.002024-02-038565Actual
729151.002022-11-058526Actual
20749192.002023-12-068514Actual
10137100.002023-02-038513Budget
2031369.912023-11-0585111Actual
1934017.782023-10-0585311Actual
1304262.002023-04-058556Actual
235059.002022-07-068563Actual
743440.002022-11-058556Budget
3402875.002024-12-058546Actual
33855202.002024-12-058515Actual
1942755.022023-10-0585611Actual
15658112.002023-07-068564Actual
2355410.332024-02-0385612Actual
12193100.002023-03-058518Budget
2494660.002024-04-048516Actual
3127769.672024-09-0485113Actual
5900100.002022-10-058564Budget
1975392.002023-11-058564Actual
177779.002022-06-058546Actual
20629298.002023-12-068513Actual
3556370.972025-01-0385311Actual
3868894.002025-04-058566Actual
26838276.002024-06-048513Actual
32108134.802024-10-0485111Actual
18189108.662023-09-058528Actual
3118535.872024-09-0485212Actual
28142194.002024-07-058564Actual
3260994.002024-11-048573Actual
12192196.542023-03-058518Actual
19600267.002023-11-058513Actual
20784116.002023-12-068564Actual
18068214.002023-09-058517Actual
782085.932022-11-058568Actual
18571335.002023-10-058513Actual
35854134.592025-01-0385213Actual
1310381.002023-04-058566Actual
2394414.002024-03-048526Actual
2136928.422023-12-0685211Actual
11503100.002023-03-058564Budget
27551143.312024-06-0485111Actual
36538442.002025-02-038518Actual
36097227.002025-02-038564Actual
3794998.632025-03-0585611Actual
21666185.002024-01-038563Actual
5465100.002022-09-058518Budget
2172334.002024-01-038573Actual
2893219.912024-07-0585212Actual
24266187.452024-03-048568Actual
2207571.002024-01-038566Actual
367200.002022-05-058515Budget
2435220.972024-03-0485211Actual
28583443.512024-07-058518Actual
524690.002022-09-058566Budget
164788.212023-07-0685612Actual
458859.002022-09-058563Actual
3080198.002022-07-068517Actual
3438332.672024-12-0585211Actual
9483112.002023-01-038516Actual
1244260.002023-04-058563Budget
38397188.002025-04-058564Actual
1591646.002023-07-068556Actual
631240.002022-10-058556Budget
36918120.972025-02-0385612Actual
393891569.902025-05-048577Actual
14055190.002023-05-058567Actual
1413100.002022-06-058564Budget
4391141.992022-08-058528Actual
22132178.002024-01-038517Actual
2291111.002022-07-068513Actual
3671370.972025-02-0385311Actual
3553664.592025-01-0385211Actual
29261308.002024-08-048514Actual
3685777.362025-02-0385112Actual
35040157.002025-01-038565Actual
5464276.842022-09-058518Actual
25952161.002024-05-048565Actual
894170.002022-12-068568Budget
9948288.972023-01-038518Actual
15061182.002023-06-058567Actual
973080.002023-01-038566Budget
2148442.252023-12-0685611Actual
23824143.002024-03-048515Actual
9404100.002023-01-038565Budget
1729100.002022-06-058536Budget
6218100.002022-10-058536Budget
17721109.002023-09-058564Actual
3397432.002024-12-058526Actual
13666123.002023-05-058564Actual
1482974.002023-06-058516Actual
195439.272023-10-0585612Actual
3753895.002025-03-058566Actual
2104146.002023-12-068556Actual
5512128.362022-09-058528Actual
34947232.002025-01-038564Actual
1496964.002023-06-058566Actual
13726162.002023-05-058515Actual
4714200.002022-09-058514Budget
3718472.002025-03-058573Actual
8693200.002022-12-068517Budget
13432154.112023-04-058568Actual
1828055.022023-09-0585111Actual
3225082.682024-10-0485611Actual
38069180.552025-03-0585612Actual
9482100.002023-01-038516Budget
1390256.002023-05-058546Actual
3668653.952025-02-0385211Actual
9021101.002023-01-038513Actual
29737384.422024-08-048518Actual
2370334.002024-03-048573Actual
452990.002022-09-058513Actual
4777100.002022-09-058564Budget
3638883.002025-02-038566Actual
33677164.002024-12-058563Actual
1833530.552023-09-0585311Actual
2096124.002023-12-068526Actual
2001135.002023-11-058556Actual
3735200.002022-08-058515Budget
2958781.002024-08-048566Actual
69940.002022-05-058556Budget
1733344.382023-08-0585411Actual
9020100.002023-01-038513Budget
20101206.002023-11-058517Actual
32552167.002024-11-048563Actual
27898188.972024-06-0485213Actual
2346453.952024-02-0385611Actual
18818147.002023-10-058565Actual
2778022.042024-06-0485212Actual
34143309.002024-12-058517Actual
25143245.002024-04-048517Actual
1111470.002023-02-038528Budget
2549853.952024-04-0485611Actual
3221728.422024-10-0485511Actual
31606223.002024-10-048515Actual
10927200.002023-02-038517Budget
6965176.002022-11-058514Actual
2923377.002024-08-048573Actual
11644151.002023-03-058565Actual
2142343.312023-12-0685411Actual
2609345.002024-05-048546Actual
75886.002022-05-058566Actual
2613200.002022-07-068515Budget
3340681.612024-11-0485112Actual
38277168.002025-04-058563Actual
17924.002022-05-058573Actual
637164.002022-10-058566Actual
953041.002023-01-038526Actual
7242100.002022-11-058516Budget
626470.002022-10-058546Budget
2234465.652024-01-0385111Actual
3573644.382025-01-0385212Actual
9870100.002023-01-038567Budget
3674066.722025-02-0385411Actual
749380.002022-11-058566Budget
134731687.502023-05-048573Actual
20255178.362023-11-058568Actual
27988319.002024-07-058513Actual
3408674.002024-12-058566Actual
134823310.502023-05-048576Actual
2072140.002023-12-068573Actual
2881217.782024-07-0585511Actual
2693077.002024-06-048573Actual
30093139.062024-08-0485612Actual
999670.002023-01-038528Budget
13182200.002023-04-058517Budget
35944246.002025-02-038513Actual
10382108.002023-02-038564Actual
3565092.252025-01-0385611Actual
915930.002023-01-038573Budget
1698178.002023-08-058566Actual
1285186.002023-04-058516Actual
22642161.002024-02-038563Actual
393831522.902025-05-048575Actual
1117580.002023-02-038568Budget
2432448.632024-03-0485111Actual
225173.952024-01-0385112Actual
3603555.002025-02-038573Actual
1553105.002022-06-058565Actual
392151.002022-08-058526Actual
9810178.002023-01-038517Actual
9882.002022-05-058563Actual
3750557.002025-03-058556Actual
1544613.532023-06-0585612Actual
1352200.002022-06-058514Budget
31393322.002024-10-048513Actual
10928158.002023-02-038517Actual
13323231.392023-04-058518Actual
3969100.002022-08-058536Budget
32672238.002024-11-048564Actual
10383100.002023-02-038564Budget
1893184.002023-10-058536Actual
4449125.332022-08-058568Actual
8756135.002022-12-068567Actual
5841200.002022-10-058514Budget
188471.002022-06-058566Actual
38900190.482025-04-058568Actual
3458434.802024-12-0585212Actual
24233135.932024-03-048528Actual
1074394.002023-02-038546Actual
7340111.002022-11-058536Actual
3742531.002025-03-058526Actual
265368.212024-05-0485511Actual
28023203.002024-07-058563Actual
16127125.332023-07-068528Actual
1830811.402023-09-0585211Actual
36248120.002025-02-038516Actual
245849.272024-03-0485612Actual
2199097.002024-01-038536Actual
781970.002022-11-058568Budget
1692257.002023-08-058546Actual
12113100.002023-03-058567Budget
16006205.002023-07-068517Actual
1491200.002022-06-058515Budget
7025130.002022-11-058564Actual
30480211.002024-09-048515Actual
2023121.002022-06-058567Actual
1299589.002023-04-058546Actual
2293917.002024-02-038526Actual
3509881.002025-01-038516Actual
16041184.002023-07-068567Actual
466630.002022-09-058573Budget
221270.002022-06-058568Budget
2543827.362024-04-0485411Actual
3517964.002025-01-038546Actual
75990.002022-05-058566Budget
2728177.002024-06-048566Actual
15119307.152023-06-058518Actual
2045639.062023-11-0585611Actual
37715243.512025-03-058528Actual
1131471.002023-03-058563Actual
33889217.002024-12-058565Actual
1461635.002023-06-058573Actual
24113200.002024-03-048517Actual
2724840.002024-06-048556Actual
2139645.442023-12-0685311Actual
36303116.002025-02-038536Actual
37687363.212025-03-058518Actual
168139.002022-06-058526Actual
30515193.002024-09-048565Actual
2535669.912024-04-0485111Actual
2151120.782022-06-058528Actual
1059990.002023-02-038516Budget
13244100.002023-04-058567Budget
2299348.002024-02-038546Actual
354630.002022-08-058573Budget
5386109.002022-09-058567Actual
21877100.002024-01-038565Actual
20842142.002023-12-068515Actual
3334891.192024-11-0485611Actual
35005268.002025-01-038515Actual
28490356.002024-07-058517Actual
1787291.002023-09-058516Actual
1739464.592023-08-0585611Actual
2305276.002024-02-038566Actual
256158.212024-04-0485612Actual
981219.272022-05-058518Actual
1177140.002023-03-058526Budget
3679979.482025-02-0385611Actual
1492190.002022-06-058515Actual
5326200.002022-09-058517Budget
195125.012023-10-0585212Actual
294247.002022-07-068556Actual
36976132.832025-02-0385113Actual
13322100.002023-04-058518Budget
1252030.002023-04-058573Budget
3141110.002022-07-068567Actual
1789925.002023-09-058526Actual
11176119.272023-02-038568Actual
5574114.722022-09-058568Actual
1139317.002023-03-058573Actual
1131560.002023-03-058563Budget
2722285.002024-06-048546Actual
1299480.002023-04-058546Budget
39397-3569.902025-05-0485711Actual
32460113.532024-10-0485613Actual
3221243.512022-07-068518Actual
8834100.002022-12-068518Budget
2301953.002024-02-038556Actual
36600175.332025-02-038568Actual
214509.272023-12-0685511Actual
35295285.002025-01-038517Actual
3656126.002022-08-058564Actual
2500197.002024-04-048536Actual
3285027.002024-11-048526Actual
30891166.242024-09-048528Actual
749268.002022-11-058566Actual
406446.002022-08-058556Actual
1074280.002023-02-038546Budget
15716116.002023-07-068515Actual
27813168.852024-06-0485612Actual
21163142.002023-12-068567Actual
38362360.002025-04-058514Actual
9949100.002023-01-038518Budget
2242643.312024-01-0385411Actual
2601250.002024-05-048516Actual
5980164.002022-10-058515Actual
194853.952023-10-0585112Actual
32963103.002024-11-048566Actual
3101132.672024-09-0485211Actual
36480232.002025-02-038567Actual
850963.002022-12-068546Actual
35887129.322025-01-0385613Actual
7243109.002022-11-058516Actual
39407-1957.702025-05-0485713Actual
2534118.002022-07-068564Actual
504440.002022-09-058526Actual
445080.002022-08-058568Budget
738674.002022-11-058546Actual
28200211.002024-07-058515Actual
7631100.002022-11-058567Budget
31428172.002024-10-048563Actual
2024100.002022-06-058567Budget
35416173.812025-01-038528Actual
33762301.002024-12-058514Actual
557380.002022-09-058568Budget
15181132.902023-06-058568Actual
37305240.002025-03-058515Actual
2671160.002022-07-068565Actual
35508116.722025-01-0385111Actual
17927100.002023-09-058536Actual
401781.002022-08-058546Actual
3739893.002025-03-058516Actual
1939423.102023-10-0585511Actual
23859130.002024-03-048565Actual
286132.002022-05-058564Actual
6449211.002022-10-058517Actual
17779108.002023-09-058515Actual
387290.002022-08-058516Budget
6512100.002022-10-058567Budget
439080.002022-08-058528Budget
612185.002022-10-058516Actual
915820.002023-01-038573Actual
795970.002022-12-068563Budget
2443310.332024-03-0485511Actual
1304150.002023-04-058556Budget
20876145.002023-12-068565Actual
3079200.002022-07-068517Budget
3455687.992024-12-0585112Actual
15751130.002023-07-068565Actual
616940.002022-10-058526Budget
3405449.002024-12-058556Actual
803630.002022-12-068573Budget
2397293.002024-03-048536Actual
34498134.802024-12-0585611Actual
38242300.002025-04-058513Actual
332870.002022-07-068568Budget
1029107.142022-05-058528Actual
39392690.102025-05-048578Actual
1360472.002023-05-058573Actual
2237228.422024-01-0385211Actual
29141317.002024-08-048513Actual
9869111.002023-01-038567Actual
9207200.002023-01-038514Budget
27050224.002024-06-048515Actual
18691176.002023-10-058514Actual
14644168.002023-06-058514Actual
25298149.572024-04-048568Actual
37807110.342025-03-0585111Actual
24205248.062024-03-048518Actual
32517275.002024-11-048513Actual
12631100.002023-04-058564Budget
20194261.692023-11-058518Actual
11581163.002023-03-058515Actual
2757949.702024-06-0485211Actual
8145140.002022-12-068564Actual
38154113.532025-03-0585213Actual
16161187.452023-07-068568Actual
1694836.002023-08-058556Actual
3065457.002024-09-048546Actual
38838376.852025-04-058518Actual
1197280.002023-03-058566Budget
2902497.742024-07-0585113Actual
102860.002022-05-058528Budget
29679218.002024-08-048567Actual
18222167.752023-09-058568Actual
256561311.102024-05-038574Actual
1836230.552023-09-0585411Actual
3446427.362024-12-0585511Actual
2337736.932024-02-0385311Actual
16748149.002023-08-058515Actual
16570169.002023-08-058563Actual
3373460.002024-12-058573Actual
245522.892024-03-0485212Actual
2332250.762024-02-0385111Actual
34703138.102024-12-0585213Actual
1795345.002023-09-058546Actual
1078950.002023-02-038556Budget
393771255.502025-05-048573Actual
11820100.002023-03-058536Budget
29799208.662024-08-048568Actual
1087101.082022-05-058568Actual
2541126.292024-04-0485311Actual
861580.002022-12-068566Budget
2878577.362024-07-0585411Actual
1636234.802023-07-0685611Actual
26306432.912024-05-048518Actual
962761.002023-01-038546Actual
3441082.682024-12-0585311Actual
3327123.812022-07-068568Actual
30267334.002024-09-048513Actual
6450200.002022-10-058517Budget
6638108.662022-10-058528Actual
33553118.802024-11-0485213Actual
3015155.642024-08-0485113Actual
6591213.212022-10-058518Actual
1191350.002023-03-058556Budget
1197374.002023-03-058566Actual
11502135.002023-03-058564Actual
3148569.002024-10-048573Actual
2502753.002024-04-048546Actual
3512536.002025-01-038526Actual
1736011.402023-08-0585511Actual
31099101.822024-09-0485611Actual
3035975.002024-09-048573Actual
4263133.002022-08-058567Actual
1730120.002022-06-058536Actual
669980.002022-10-058568Budget
34297175.332024-12-058568Actual
31930249.002024-10-048567Actual
427112.002022-05-058565Actual
65280.002022-05-058546Budget
242928.002022-07-068573Actual
14559190.002023-06-058563Actual
392040.002022-08-058526Budget
973171.002023-01-038566Actual
1224070.002023-03-058528Budget
3783526.292025-03-0585211Actual
26246198.002024-05-048567Actual
2093465.002023-12-068516Actual
1928565.652023-10-0585111Actual
1384822.002023-05-058526Actual
13545200.002023-05-058563Actual
1064640.002023-02-038526Budget
2057212.462023-11-0585612Actual
37340198.002025-03-058565Actual
17038189.002023-08-058517Actual
1866337.002023-10-058573Actual
1224178.362023-03-058528Actual
12948103.002023-04-058536Actual
235180.002022-07-068563Budget
10696100.002023-02-038536Budget
1191436.002023-03-058556Actual
21843155.002024-01-038515Actual
3803518.842025-03-0585212Actual
1027529.002023-02-038573Actual
1594962.002023-07-068566Actual
3106577.362024-09-0485411Actual
33020322.002024-11-048517Actual
27431343.512024-06-048518Actual
2947430.002024-08-048526Actual
2505327.002024-04-048556Actual
3918744.382025-04-0585212Actual
691630.002022-11-058573Budget
13476-537.002023-05-048574Actual
3000104.002022-07-068566Actual
2832027.002024-07-058526Actual
1426511.402023-05-0585211Actual
1526710.332023-06-0585211Actual
1186770.002023-03-058546Actual
26748181.962024-05-0485213Actual
2952870.002024-08-048546Actual
29084124.062024-07-0585613Actual
32878104.002024-11-048536Actual
3736133.002022-08-058515Actual
1168100.002022-06-058513Budget
37212377.002025-03-058514Actual
130517.002022-06-058573Actual
20136128.002023-11-058567Actual
188590.002022-06-058566Budget
861489.002022-12-068566Actual
26334185.932024-05-048528Actual
3071371.002024-09-048566Actual
33232148.632024-11-0485111Actual
15538158.002023-07-068563Actual
2666312.462024-05-0485612Actual
8461100.002022-12-068536Budget
518751.002022-09-058556Actual
32427180.202024-10-0485213Actual
19846108.002023-11-058565Actual
37595282.002025-03-058517Actual
2579453.002024-05-048573Actual
1172398.002023-03-058516Actual
36658162.462025-02-0385111Actual
30422248.002024-09-048564Actual
29502122.002024-08-048536Actual
21751157.002024-01-038514Actual
20664177.002023-12-068563Actual
29296178.002024-08-048564Actual
1532141.192023-06-0585411Actual
3747981.002025-03-058546Actual
255835.012024-04-0485212Actual
2508676.002024-04-048566Actual
39339171.432025-04-0585613Actual
4124110.002022-08-058566Actual
2196225.002024-01-038526Actual
31336127.572024-09-0485613Actual
3293040.002024-11-048556Actual
33585190.732024-11-0485613Actual
37035125.822025-02-0385613Actual
17687140.002023-09-058514Actual
23264123.812024-02-038568Actual
65367.002022-05-058546Actual
1019660.002023-02-038563Budget
2955445.002024-08-048556Actual
182435.002022-06-058556Actual
7572200.002022-11-058517Budget
3676734.802025-02-0385511Actual
11066235.932023-02-038518Actual
6778100.002022-11-058513Budget
38866143.512025-04-058528Actual
2290100.002022-07-068513Budget
3970109.002022-08-058536Actual
1485629.002023-06-058526Actual
12052150.002023-03-058517Actual
1851413.532023-09-0585612Actual
10323174.002023-02-038514Actual
256591861.702024-05-038575Actual
631140.002022-10-058556Actual
3216375.232024-10-0485311Actual
1842339.062023-09-0585611Actual
27606102.892024-06-0485311Actual
2808073.002024-07-058573Actual
12630145.002023-04-058564Actual
3582764.412025-01-0385113Actual
12710200.002023-04-058515Budget
33526108.272024-11-0485113Actual
3745397.002025-03-058536Actual
2276297.002024-02-038564Actual
3595196.002022-08-058514Actual
428100.002022-05-058565Budget
31896297.002024-10-048517Actual
2402451.002024-03-048556Actual
1797929.002023-09-058556Actual
27752109.272024-06-0485112Actual
3290477.002024-11-048546Actual
35708108.212025-01-0385112Actual
11067100.002023-02-038518Budget
15026236.002023-06-058517Actual
3068047.002024-09-048556Actual
683970.002022-11-058563Budget
2611938.002024-05-048556Actual
1554100.002022-06-058565Budget
8694144.002022-12-068517Actual
18161231.392023-09-058518Actual
524789.002022-09-058566Actual
35450205.632025-01-038568Actual
30178145.112024-08-0485213Actual
33112340.482024-11-048518Actual
1751013.532023-08-0585612Actual
30925249.572024-09-048568Actual
2034119.912023-11-0585211Actual
2446767.782024-03-0485611Actual
3632972.002025-02-038546Actual
1523964.592023-06-0585111Actual
8835185.932022-12-068518Actual
3657100.002022-08-058564Budget
3326056.082024-11-0485211Actual
2134149.702023-12-0685111Actual
15623146.002023-07-068514Actual
10519117.002023-02-038565Actual
24147150.002024-03-048567Actual
35330236.002025-01-038567Actual
154137.142023-06-0585112Actual
38185213.542025-03-0585613Actual
1887659.002023-10-058516Actual
50890.002022-05-058516Budget
406340.002022-08-058556Budget
839200.002022-05-058517Budget
28293109.002024-07-058516Actual
1013697.002023-02-038513Actual
19072212.002023-10-058517Actual
354732.002022-08-058573Actual
841344.002022-12-068526Actual
11441208.002023-03-058514Actual
18103126.002023-09-058567Actual
279830.002022-07-068526Budget
458960.002022-09-058563Budget
37629242.002025-03-058567Actual
24641298.002024-04-048513Actual
34236373.822024-12-058518Actual
174525.012023-08-0585112Actual
22820138.002024-02-038515Actual
10988142.002023-02-038567Actual
12709172.002023-04-058515Actual
612090.002022-10-058516Budget
20222141.992023-11-058528Actual
34618158.212024-12-0585612Actual
144373.952023-05-0585212Actual
1353174.002022-06-058514Actual
1310280.002023-04-058566Budget
899114.002022-05-058567Actual
1725157.142023-08-0585111Actual
1435242.252023-05-0585611Actual
2840055.002024-07-058556Actual
1589052.002023-07-068546Actual
2178582.002024-01-038564Actual
14020158.002023-05-058517Actual
3635556.002025-02-038556Actual
13181139.002023-04-058517Actual
9997157.142023-01-038528Actual
177680.002022-06-058546Budget
637090.002022-10-058566Budget
26781129.322024-05-0485613Actual
33947106.002024-12-058516Actual
5325135.002022-09-058517Actual
452890.002022-09-058513Budget
36190166.002025-02-038565Actual
8144100.002022-12-068564Budget
2603917.002024-05-048526Actual
13632133.002023-05-058514Actual
34178178.002024-12-058567Actual
134852463.302023-05-048577Actual
26992192.002024-06-048564Actual
7103122.002022-11-058515Actual
163388.002022-06-058516Actual
346863.002022-08-058563Actual
565290.002022-10-058513Actual
5385100.002022-09-058567Budget
12381100.002023-04-058513Budget
616843.002022-10-058526Actual
1535561.402023-06-0585611Actual
3142100.002022-07-068567Budget
4343175.332022-08-058518Actual
1289834.002023-04-058526Actual
7711100.002022-11-058518Budget
16535287.002023-08-058513Actual
2988532.672024-08-0485211Actual
38780204.002025-04-058567Actual
2993982.682024-08-0485411Actual
9580100.002023-01-038536Budget
2193561.002024-01-038516Actual
1586492.002023-07-068536Actual
2239936.932024-01-0385311Actual
579330.002022-10-058573Budget
850870.002022-12-068546Budget
1382187.002023-05-058516Actual
3862962.002025-04-058546Actual
3060048.002024-09-048526Actual
1684188.002023-08-058516Actual
3520541.002025-01-038556Actual
29765170.782024-08-048528Actual
8224147.002022-12-068515Actual
1429241.192023-05-0585311Actual
1064737.002023-02-038526Actual
14525236.002023-06-058513Actual
1169113.002022-06-058513Actual
1765933.002023-09-058573Actual
6217112.002022-10-058536Actual
134881248.802023-05-048578Actual
4204126.002022-08-058517Actual
7339100.002022-11-058536Budget
1890330.002023-10-058526Actual
691726.002022-11-058573Actual
3103894.382024-09-0485311Actual
6511144.002022-10-058567Actual
1936731.612023-10-0585411Actual
24853114.002024-04-048515Actual
12051200.002023-03-058517Budget
1901575.002023-10-058566Actual
2991290.122024-08-0485311Actual
5840223.002022-10-058514Actual
25917188.002024-05-048515Actual
32730234.002024-11-048515Actual
3786294.382025-03-0585311Actual
4264100.002022-08-058567Budget
25673-4182.202024-05-0385711Actual
2291271.002024-02-038516Actual
30573100.002024-09-048516Actual
3793164.002022-08-058565Actual
33468136.932024-11-0485612Actual
908169.002023-01-038563Actual
1730628.422023-08-0585311Actual
2440643.312024-03-0485411Actual
19193152.602023-10-058528Actual
6964200.002022-11-058514Budget
1583615.002023-07-068526Actual
2157511.402023-12-0685612Actual
21283135.932023-12-068568Actual
3213665.652024-10-0485211Actual
4203200.002022-08-058517Budget
34355173.102024-12-0585111Actual
256681156.002024-05-038578Actual
3407106.002022-08-058513Actual
1252138.002023-04-058573Actual
729040.002022-11-058526Budget
12302104.112023-03-058568Actual
26367178.362024-05-048568Actual
3230898.632024-10-0485112Actual
29857147.572024-08-0485111Actual
4776142.002022-09-058564Actual
39306183.712025-04-0585213Actual
499792.002022-09-058516Actual
35153105.002025-01-038536Actual
22727169.002024-02-038514Actual
18783105.002023-10-058515Actual
3331458.212024-11-0485411Actual
29051185.472024-07-0585213Actual
22167180.002024-01-038567Actual
3901359.272025-04-0585311Actual
340690.002022-08-058513Budget
12771100.002023-04-058565Budget
11643100.002023-03-058565Budget
3998.002022-05-058513Actual
226200.002022-05-058514Budget
1238099.002023-04-058513Actual
2201660.002024-01-038546Actual
2036817.782023-11-0585311Actual
2997394.382024-08-0485611Actual
279923.002022-07-068526Actual
3180648.002024-10-048556Actual
908070.002023-01-038563Budget
184819.272023-09-0585112Actual
11440200.002023-03-058514Budget
2535100.002022-07-068564Budget
967434.002023-01-038556Actual
205147.142023-11-0585112Actual
164208.212023-07-0685112Actual
1084980.002023-02-038566Budget
8286112.002022-12-068565Actual
10695112.002023-02-038536Actual
34002116.002024-12-058536Actual
2650937.992024-05-0485411Actual
2615253.002024-05-048566Actual
29354234.002024-08-048515Actual
3172631.002024-10-048526Actual
3594200.002022-08-058514Budget
2042223.102023-11-0585511Actual
17073135.002023-08-058567Actual
1801167.002023-09-058566Actual
571466.002022-10-058563Actual
3812790.732025-03-0585113Actual
2211126.842022-06-058568Actual
256622133.302024-05-038576Actual
326860.002022-07-068528Budget
1627429.482023-07-0685311Actual
579234.002022-10-058573Actual
28348130.002024-07-058536Actual
25857149.002024-05-048564Actual
33797194.002024-12-058564Actual
9980.002022-05-058563Budget
34792300.002025-01-038513Actual
2672100.002022-07-068565Budget
2497316.002024-04-048526Actual
2642782.682024-05-0485111Actual
840142.002022-05-058517Actual
25264143.512024-04-048528Actual
2102100.002022-06-058518Budget
9266157.002023-01-038564Actual
1343180.002023-04-058568Budget
34264225.332024-12-058528Actual
2004462.002023-11-058566Actual
4855200.002022-09-058515Budget
2944790.002024-08-048516Actual
9267100.002023-01-038564Budget
24761176.002024-04-048514Actual
3005920.972024-08-0485212Actual
27083157.002024-06-048565Actual
7710181.392022-11-058518Actual
23731179.002024-03-048514Actual
7632153.002022-11-058567Actual
1084892.002023-02-038566Actual
39386-105.002025-05-048576Actual
28966123.102024-07-0585612Actual
9206202.002023-01-038514Actual
1289940.002023-04-058526Budget
7024100.002022-11-058564Budget
2884679.482024-07-0585611Actual
368138.002022-05-058515Actual
2645534.802024-05-0485211Actual
5093100.002022-09-058536Budget
9809200.002023-01-038517Budget
2763379.482024-06-0485411Actual
215428.212023-12-0685112Actual
12772101.002023-04-058565Actual
19227125.332023-10-058568Actual
30302193.002024-09-048563Actual
26958298.002024-06-048514Actual
2255013.532024-01-0385612Actual
21221316.242023-12-068518Actual
6041100.002022-10-058565Budget
14143110.172023-05-058528Actual
37127233.002025-03-058563Actual
287100.002022-05-058564Budget
25236295.032024-04-048518Actual
30983117.782024-09-0485111Actual
962670.002023-01-038546Budget
1689684.002023-08-058536Actual
39040101.822025-04-0585411Actual
39101117.782025-04-0585611Actual
2843389.002024-07-058566Actual

Generated 2025-06-04 03:21:14.832 UTC