[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 992  >   

862 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9809200.002022-12-218517Budget
9580100.002022-12-218536Budget
3632972.002025-01-218546Actual
1964152.002022-05-238517Actual
70044.002022-04-228556Actual
691726.002022-10-238573Actual
3408674.002024-11-228566Actual
9579111.002022-12-218536Actual
11643100.002023-02-208565Budget
1244260.002023-03-238563Budget
27988319.002024-06-228513Actual
8882108.662022-11-238528Actual
973171.002022-12-218566Actual
9021101.002022-12-218513Actual
2332250.762024-01-2185111Actual
3794100.002022-07-238565Budget
32552167.002024-10-228563Actual
1352200.002022-05-238514Budget
3865560.002025-03-238556Actual
28645172.302024-06-228568Actual
30267334.002024-08-228513Actual
3970109.002022-07-238536Actual
2923377.002024-07-228573Actual
2837471.002024-06-228546Actual
803630.002022-11-238573Budget
3068047.002024-08-228556Actual
36658162.462025-01-2185111Actual
15716116.002023-06-238515Actual
3512536.002024-12-218526Actual
565390.002022-09-228513Budget
3753895.002025-02-208566Actual
1887659.002023-09-228516Actual
3594200.002022-07-238514Budget
35887129.322024-12-2185613Actual
235180.002022-06-238563Budget
5840223.002022-09-228514Actual
354630.002022-07-238573Budget
34236373.822024-11-228518Actual
35153105.002024-12-218536Actual
3676734.802025-01-2185511Actual
30480211.002024-08-228515Actual
3969100.002022-07-238536Budget
6638108.662022-09-228528Actual
2136928.422023-11-2385211Actual
17602190.002023-08-238563Actual
2199097.002023-12-218536Actual
28966123.102024-06-2285612Actual
27050224.002024-05-228515Actual
39402-2414.802025-04-2185712Actual
9267100.002022-12-218564Budget
14020158.002023-04-228517Actual
31548192.002024-09-218564Actual
26748181.962024-04-2185213Actual
39392690.102025-04-218578Actual
38745317.002025-03-238517Actual
15623146.002023-06-238514Actual
31428172.002024-09-218563Actual
38838376.852025-03-238518Actual
1299589.002023-03-238546Actual
1310381.002023-03-238566Actual
2234465.652023-12-2185111Actual
981219.272022-04-228518Actual
2502753.002024-03-228546Actual
2988532.672024-07-2285211Actual
17927100.002023-08-238536Actual
1836230.552023-08-2385411Actual
25264143.512024-03-228528Actual
35450205.632024-12-218568Actual
245849.272024-02-2085612Actual
1084980.002023-01-218566Budget
17820.002022-04-228573Budget
30573100.002024-08-228516Actual
1177140.002023-02-208526Budget
2098992.002023-11-238536Actual
1580981.002023-06-238516Actual
12772101.002023-03-238565Actual
795872.002022-11-238563Actual
8144100.002022-11-238564Budget
412590.002022-07-238566Budget
2346453.952024-01-2185611Actual
25178177.002024-03-228567Actual
3582764.412024-12-2185113Actual
738770.002022-10-238546Budget
13545200.002023-04-228563Actual
861580.002022-11-238566Budget
2397293.002024-02-208536Actual
612185.002022-09-228516Actual
15658112.002023-06-238564Actual
2276297.002024-01-218564Actual
738674.002022-10-238546Actual
6511144.002022-09-228567Actual
30178145.112024-07-2285213Actual
1186680.002023-02-208546Budget
16161187.452023-06-238568Actual
2579453.002024-04-218573Actual
3225082.682024-09-2185611Actual
31641212.002024-09-218565Actual
2873141.192024-06-2285211Actual
300190.002022-06-238566Budget
3674066.722025-01-2185411Actual
39386-105.002025-04-218576Actual
205147.142023-10-2385112Actual
22225235.932023-12-218518Actual
6591213.212022-09-228518Actual
3221728.422024-09-2185511Actual
7103122.002022-10-238515Actual
1529427.362023-05-2385311Actual
227174.002022-04-228514Actual
3343419.912024-10-2285212Actual
2134149.702023-11-2385111Actual
3071371.002024-08-228566Actual
34947232.002024-12-218564Actual
1131560.002023-02-208563Budget
6778100.002022-10-238513Budget
32823115.002024-10-228516Actual
8756135.002022-11-238567Actual
13323231.392023-03-238518Actual
1491200.002022-05-238515Budget
7711100.002022-10-238518Budget
1177055.002023-02-208526Actual
33054222.002024-10-228567Actual
194853.952023-09-2285112Actual
21163142.002023-11-238567Actual
1789925.002023-08-238526Actual
9483112.002022-12-218516Actual
8693200.002022-11-238517Budget
1396170.002023-04-228566Actual
3603555.002025-01-218573Actual
1019660.002023-01-218563Budget
1765933.002023-08-238573Actual
3901359.272025-03-2385311Actual
30210124.062024-07-2285613Actual
15751130.002023-06-238565Actual
452990.002022-08-238513Actual
3685777.362025-01-2185112Actual
38185213.542025-02-2085613Actual
3219085.872024-09-2185411Actual
9997157.142022-12-218528Actual
4391141.992022-07-238528Actual
3565092.252024-12-2185611Actual
1998555.002023-10-238546Actual
8085205.002022-11-238514Actual
2613200.002022-06-238515Budget
13182200.002023-03-238517Budget
1686822.002023-07-238526Actual
30805220.002024-08-228567Actual
36097227.002025-01-218564Actual
5465100.002022-08-238518Budget
427112.002022-04-228565Actual
2601250.002024-04-218516Actual
2148442.252023-11-2385611Actual
1931311.402023-09-2285211Actual
1117580.002023-01-218568Budget
24676178.002024-03-228563Actual
6449211.002022-09-228517Actual
3638883.002025-01-218566Actual
2546520.972024-03-2285511Actual
25143245.002024-03-228517Actual
2211126.842022-05-238568Actual
33889217.002024-11-228565Actual
27083157.002024-05-228565Actual
16655197.002023-07-238514Actual
1830811.402023-08-2385211Actual
3446427.362024-11-2285511Actual
24113200.002024-02-208517Actual
3627529.002025-01-218526Actual
3230898.632024-09-2185112Actual
23824143.002024-02-208515Actual
2757949.702024-05-2285211Actual
861489.002022-11-238566Actual
458960.002022-08-238563Budget
37807110.342025-02-2085111Actual
23731179.002024-02-208514Actual
514152.002022-08-238546Actual
122682.002022-05-238563Actual
1390256.002023-04-228546Actual
2237228.422023-12-2185211Actual
7340111.002022-10-238536Actual
9949100.002022-12-218518Budget
35854134.592024-12-2185213Actual
36155250.002025-01-218515Actual
3285027.002024-10-228526Actual
14525236.002023-05-238513Actual
15181132.902023-05-238568Actual
22642161.002024-01-218563Actual
7898100.002022-11-238513Budget
16006205.002023-06-238517Actual
33174205.632024-10-228568Actual
27931194.242024-05-2285613Actual
130420.002022-05-238573Budget
36918120.972025-01-2185612Actual
1382187.002023-04-228516Actual
2391790.002024-02-208516Actual
612090.002022-09-228516Budget
3783526.292025-02-2085211Actual
1169113.002022-05-238513Actual
2603917.002024-04-218526Actual
9869111.002022-12-218567Actual
1621965.652023-06-2385111Actual
30925249.572024-08-228568Actual
144373.952023-04-2285212Actual
3015155.642024-07-2285113Actual
2255013.532023-12-2185612Actual
28611181.392024-06-228528Actual
3065457.002024-08-228546Actual
32460113.532024-09-2185613Actual
31304124.062024-08-2285213Actual
15026236.002023-05-238517Actual
2893219.912024-06-2285212Actual
1353174.002022-05-238514Actual
1059896.002023-01-218516Actual
980100.002022-04-228518Budget
1535561.402023-05-2385611Actual
1694836.002023-07-238556Actual
10322200.002023-01-218514Budget
33947106.002024-11-228516Actual
1224178.362023-02-208528Actual
275188.002022-06-238516Actual
1477198.002023-05-238565Actual
743331.002022-10-238556Actual
242928.002022-06-238573Actual
18103126.002023-08-238567Actual
3172631.002024-09-218526Actual
1523964.592023-05-2385111Actual
2036817.782023-10-2385311Actual
2494660.002024-03-228516Actual
1446811.402023-04-2285612Actual
30387314.002024-08-228514Actual
3293040.002024-10-228556Actual
17159101.082023-07-238528Actual
29644306.002024-07-228517Actual
1496964.002023-05-238566Actual
10927200.002023-01-218517Budget
38242300.002025-03-238513Actual
30770287.002024-08-228517Actual
23109180.002024-01-218517Actual
12113100.002023-02-208567Budget
1304262.002023-03-238556Actual
1586492.002023-06-238536Actual
24233135.932024-02-208528Actual
743440.002022-10-238556Budget
17779108.002023-08-238515Actual
392040.002022-07-238526Budget
445080.002022-07-238568Budget
65367.002022-04-228546Actual
1736011.402023-07-2385511Actual
7632153.002022-10-238567Actual
10137100.002023-01-218513Budget
16099273.812023-06-238518Actual
6779124.002022-10-238513Actual
2402451.002024-02-208556Actual
11819110.002023-02-208536Actual
3331458.212024-10-2285411Actual
184819.272023-08-2385112Actual
504540.002022-08-238526Budget
6041100.002022-09-228565Budget
7242100.002022-10-238516Budget
8084200.002022-11-238514Budget
37305240.002025-02-208515Actual
38100.002022-04-228513Budget
21128156.002023-11-238517Actual
33677164.002024-11-228563Actual
2057212.462023-10-2385612Actual
29799208.662024-07-228568Actual
2878577.362024-06-2285411Actual
289480.002022-06-238546Budget
34297175.332024-11-228568Actual
19600267.002023-10-238513Actual
2714183.002024-05-228516Actual
1963200.002022-05-238517Budget
2440643.312024-02-2085411Actual
2693077.002024-05-228573Actual
14143110.172023-04-228528Actual
23766134.002024-02-208564Actual
775993.512022-10-238528Actual
1197280.002023-02-208566Budget
21221316.242023-11-238518Actual
1289940.002023-03-238526Budget
18189108.662023-08-238528Actual
3180648.002024-09-218556Actual
29765170.782024-07-228528Actual
28348130.002024-06-228536Actual
36303116.002025-01-218536Actual
466734.002022-08-238573Actual
34792300.002024-12-218513Actual
3927997.742025-03-2385113Actual
188590.002022-05-238566Budget
215060.002022-05-238528Budget
38866143.512025-03-238528Actual
20194261.692023-10-238518Actual
235228.212024-01-2185112Actual
182435.002022-05-238556Actual
1928565.652023-09-2285111Actual
1429241.192023-04-2285311Actual
3745397.002025-02-208536Actual
2437928.422024-02-2085311Actual
2335032.672024-01-2185211Actual
3679979.482025-01-2185611Actual
30422248.002024-08-228564Actual
39221168.852025-03-2385612Actual
3791613.532025-02-2085511Actual
265368.212024-04-2185511Actual
256531012.202024-04-208573Actual
279830.002022-06-238526Budget
17924.002022-04-228573Actual
2443310.332024-02-2085511Actual
31930249.002024-09-218567Actual
3405449.002024-11-228556Actual
2832027.002024-06-228526Actual
11503100.002023-02-208564Budget
34676125.822024-11-2285113Actual
1289834.002023-03-238526Actual
34912361.002024-12-218514Actual
38490234.002025-03-238565Actual
9870100.002022-12-218567Budget
4856167.002022-08-238515Actual
3520541.002024-12-218556Actual
256591861.702024-04-208575Actual
1532141.192023-05-2385411Actual
393831522.902025-04-218575Actual
3854885.002025-03-238516Actual
499690.002022-08-238516Budget
10382108.002023-01-218564Actual
3747981.002025-02-208546Actual
1636234.802023-06-2385611Actual
3793164.002022-07-238565Actual
2508676.002024-03-228566Actual
6217112.002022-09-228536Actual
168030.002022-05-238526Budget
605100.002022-04-228536Budget
294140.002022-06-238556Budget
5980164.002022-09-228515Actual
3169999.002024-09-218516Actual
18606162.002023-09-228563Actual
2242643.312023-12-2185411Actual
25917188.002024-04-218515Actual
2139645.442023-11-2385311Actual
1632811.402023-06-2385511Actual
3656126.002022-07-238564Actual
168139.002022-05-238526Actual
10057131.392022-12-218568Actual
1426511.402023-04-2285211Actual
3000104.002022-06-238566Actual
3573644.382024-12-2185212Actual
326991.992022-06-238528Actual
749268.002022-10-238566Actual
15503326.002023-06-238513Actual
3718472.002025-02-208573Actual
18068214.002023-08-238517Actual
23264123.812024-01-218568Actual
1995988.002023-10-238536Actual
18571335.002023-09-228513Actual
32108134.802024-09-2185111Actual
4343175.332022-07-238518Actual
326860.002022-06-238528Budget
7710181.392022-10-238518Actual
8285100.002022-11-238565Budget
458859.002022-08-238563Actual
2405654.002024-02-208566Actual
393891569.902025-04-218577Actual
2196225.002023-12-218526Actual
401781.002022-07-238546Actual
1554100.002022-05-238565Budget
25700234.002024-04-218513Actual
962761.002022-12-218546Actual
15538158.002023-06-238563Actual
2993982.682024-07-2285411Actual
34002116.002024-11-228536Actual
962670.002022-12-218546Budget
35944246.002025-01-218513Actual
7572200.002022-10-238517Budget
9882.002022-04-228563Actual
3750557.002025-02-208556Actual
12710200.002023-03-238515Budget
3488475.002024-12-218573Actual
3523881.002024-12-218566Actual
900100.002022-04-228567Budget
38900190.482025-03-238568Actual
10462200.002023-01-218515Budget
509106.002022-04-228516Actual
509494.002022-08-238536Actual
38780204.002025-03-238567Actual
38069180.552025-02-2085612Actual
1172398.002023-02-208516Actual
2291271.002024-01-218516Actual
11067100.002023-01-218518Budget
28108395.002024-06-228514Actual
12631100.002023-03-238564Budget
2157511.402023-11-2385612Actual
637090.002022-09-228566Budget
32963103.002024-10-228566Actual
3736133.002022-07-238515Actual
34703138.102024-11-2285213Actual
3800769.912025-02-2085112Actual
14559190.002023-05-238563Actual
2023121.002022-05-238567Actual
2614160.002022-06-238515Actual
4714200.002022-08-238514Budget
164208.212023-06-2385112Actual
13510273.002023-04-228513Actual
1727920.972023-07-2385211Actual
11441208.002023-02-208514Actual
31606223.002024-09-218515Actual
177680.002022-05-238546Budget
19227125.332023-09-228568Actual
1698178.002023-07-238566Actual
164473.952023-06-2385212Actual
6450200.002022-09-228517Budget
28490356.002024-06-228517Actual
1084892.002023-01-218566Actual
5901107.002022-09-228564Actual
2204234.002023-12-218556Actual
12948103.002023-03-238536Actual
1488488.002023-05-238536Actual
841240.002022-11-238526Budget
2343111.402024-01-2185511Actual
32672238.002024-10-228564Actual
2947430.002024-07-228526Actual
3862962.002025-03-238546Actual
35416173.812024-12-218528Actual
14177134.422023-04-228568Actual
28703148.632024-06-2285111Actual
840142.002022-04-228517Actual
16041184.002023-06-238567Actual
3062897.002024-08-228536Actual
7339100.002022-10-238536Budget
1168100.002022-05-238513Budget
2432448.632024-02-2085111Actual
26992192.002024-05-228564Actual
10988142.002023-01-218567Actual
18691176.002023-09-228514Actual
1186770.002023-02-208546Actual
1729100.002022-05-238536Budget
37340198.002025-02-208565Actual
32016205.632024-09-218528Actual
33762301.002024-11-228514Actual
2142343.312023-11-2385411Actual
626470.002022-09-228546Budget
387290.002022-07-238516Budget
571560.002022-09-228563Budget
1461635.002023-05-238573Actual
2301953.002024-01-218556Actual
12051200.002023-02-208517Budget
28583443.512024-06-228518Actual
3340681.612024-10-2285112Actual
2611938.002024-04-218556Actual
33553118.802024-10-2285213Actual
29141317.002024-07-228513Actual
188471.002022-05-238566Actual
50890.002022-04-228516Budget
8224147.002022-11-238515Actual
35708108.212024-12-2185112Actual
2787162.662024-05-2285113Actual
5386109.002022-08-238567Actual
13632133.002023-04-228514Actual
11254127.002023-02-208513Actual
75886.002022-04-228566Actual
37687363.212025-02-208518Actual
245522.892024-02-2085212Actual
154137.142023-05-2385112Actual
27493169.272024-05-228568Actual
11502135.002023-02-208564Actual
12709172.002023-03-238515Actual
4264100.002022-07-238567Budget
25665956.602024-04-208577Actual
17073135.002023-07-238567Actual
32427180.202024-09-2185213Actual
3833451.002025-03-238573Actual
19072212.002023-09-228517Actual
20664177.002023-11-238563Actual
37092349.002025-02-208513Actual
6965176.002022-10-238514Actual
28235204.002024-06-228565Actual
4917100.002022-08-238565Budget
2672100.002022-06-238565Budget
26306432.912024-04-218518Actual
2093465.002023-11-238516Actual
2958781.002024-07-228566Actual
26958298.002024-05-228514Actual
3118535.872024-08-2285212Actual
1252138.002023-03-238573Actual
1553105.002022-05-238565Actual
29051185.472024-06-2285213Actual
242820.002022-06-238573Budget
34143309.002024-11-228517Actual
2072140.002023-11-238573Actual
2763379.482024-05-2285411Actual
795970.002022-11-238563Budget
23202228.362024-01-218518Actual
256681156.002024-04-208578Actual
3509881.002024-12-218516Actual
518751.002022-08-238556Actual
2477228.002022-06-238514Actual
195125.012023-09-2285212Actual
9810178.002022-12-218517Actual
1238099.002023-03-238513Actual
2245967.782023-12-2185611Actual
35978186.002025-01-218563Actual
7243109.002022-10-238516Actual
729151.002022-10-238526Actual
1304150.002023-03-238556Budget
28142194.002024-06-228564Actual
2435220.972024-02-2085211Actual
1990476.002023-10-238516Actual
12630145.002023-03-238564Actual
34355173.102024-11-2285111Actual
2337736.932024-01-2185311Actual
2609345.002024-04-218546Actual
22607281.002024-01-218513Actual
255835.012024-03-2285212Actual
30302193.002024-08-228563Actual
1384822.002023-04-228526Actual
22854105.002024-01-218565Actual
1074394.002023-01-218546Actual
1890330.002023-09-228526Actual
3906713.532025-03-2385511Actual
245257.142024-02-2085112Actual
255566.082024-03-2285112Actual
2201660.002023-12-218546Actual
30863476.852024-08-228518Actual
4342100.002022-07-238518Budget
32050202.602024-09-218568Actual
9266157.002022-12-218564Actual
3739893.002025-02-208516Actual
2446767.782024-02-2085611Actual
11581163.002023-02-208515Actual
37035125.822025-01-2185613Actual
34264225.332024-11-228528Actual
5512128.362022-08-238528Actual
144107.142023-04-2285112Actual
1730628.422023-07-2385311Actual
2672160.902024-04-2185113Actual
5093100.002022-08-238536Budget
2001135.002023-10-238556Actual
27606102.892024-05-2285311Actual
22286126.842023-12-218568Actual
915930.002022-12-218573Budget
20842142.002023-11-238515Actual
28200211.002024-06-228515Actual
31513339.002024-09-218514Actual
13476-537.002023-04-218574Actual
2096124.002023-11-238526Actual
1059990.002023-01-218516Budget
35040157.002024-12-218565Actual
12568184.002023-03-238514Actual
683970.002022-10-238563Budget
888370.002022-11-238528Budget
27459254.122024-05-228528Actual
2399862.002024-02-208546Actual
33140167.752024-10-228528Actual
2944790.002024-07-228516Actual
1828055.022023-08-2385111Actual
32765226.002024-10-228565Actual
3148569.002024-09-218573Actual
2151120.782022-05-238528Actual
1689684.002023-07-238536Actual
3668653.952025-01-2185211Actual
22253119.272023-12-218528Actual
10519117.002023-01-218565Actual
1797929.002023-08-238556Actual
6964200.002022-10-238514Budget
789991.002022-11-238513Actual
26246198.002024-04-218567Actual
2039540.122023-10-2385411Actual
1172290.002023-02-208516Budget
518840.002022-08-238556Budget
3455687.992024-11-2285112Actual
729040.002022-10-238526Budget
3101132.672024-08-2285211Actual
1733344.382023-07-2385411Actual
3517964.002024-12-218546Actual
1435242.252023-04-2285611Actual
29176173.002024-07-228563Actual
1337070.002023-03-238528Budget
2955445.002024-07-228556Actual
31336127.572024-08-2285613Actual
9207200.002022-12-218514Budget
37003146.872025-01-2185213Actual
2104146.002023-11-238556Actual
26838276.002024-05-228513Actual
134791562.202023-04-218575Actual
37595282.002025-02-208517Actual
3035975.002024-08-228573Actual
579234.002022-09-228573Actual
32400111.782024-09-2185113Actual
9346131.002022-12-218515Actual
33642275.002024-11-228513Actual
2473334.002024-03-228573Actual
2666312.462024-04-2185612Actual
10928158.002023-01-218517Actual
2042223.102023-10-2385511Actual
2997394.382024-07-2285611Actual
75990.002022-04-228566Budget
2778022.042024-05-2285212Actual
18818147.002023-09-228565Actual
3559068.852024-12-2185411Actual
38397188.002025-03-238564Actual
3142100.002022-06-238567Budget
163290.002022-05-238516Budget
850870.002022-11-238546Budget
8835185.932022-11-238518Actual
4715192.002022-08-238514Actual
1360472.002023-04-228573Actual
24266187.452024-02-208568Actual
108870.002022-04-228568Budget
134823310.502023-04-218576Actual
27813168.852024-05-2285612Actual
3998.002022-04-228513Actual
3868894.002025-03-238566Actual
4776142.002022-08-238564Actual
803726.002022-11-238573Actual
1244361.002023-03-238563Actual
35388373.822024-12-218518Actual
3213665.652024-09-2185211Actual
1027529.002023-01-218573Actual
2497316.002024-03-228526Actual
953041.002022-12-218526Actual
19193152.602023-09-228528Actual
226200.002022-04-228514Budget
33232148.632024-10-2285111Actual
663980.002022-09-228528Budget
3373460.002024-11-228573Actual
3918744.382025-03-2385212Actual
17687140.002023-08-238514Actual
30093139.062024-07-2285612Actual
2875869.912024-06-2285311Actual
2004462.002023-10-238566Actual
34735113.532024-11-2285613Actual
908169.002022-12-218563Actual
10323174.002023-01-218514Actual
2340442.252024-01-2185411Actual
346863.002022-07-238563Actual
1627429.482023-06-2385311Actual
1583615.002023-06-238526Actual
31393322.002024-09-218513Actual
899114.002022-04-228567Actual
2724840.002024-05-228556Actual
18725109.002023-09-228564Actual
16783147.002023-07-238565Actual
36976132.832025-01-2185113Actual
286132.002022-04-228564Actual
452890.002022-08-238513Budget
1087101.082022-04-228568Actual
1692257.002023-07-238546Actual
1423753.952023-04-2285111Actual
1310280.002023-03-238566Budget
3873103.002022-07-238516Actual
12192196.542023-02-208518Actual
3812790.732025-02-2085113Actual
1669099.002023-07-238564Actual
21751157.002023-12-218514Actual
19634176.002023-10-238563Actual
1969175.002023-10-238573Actual
2291111.002022-06-238513Actual
1191436.002023-02-208556Actual
1526710.332023-05-2385211Actual
26367178.362024-04-218568Actual
3635556.002025-01-218556Actual
20876145.002023-11-238565Actual
16570169.002023-07-238563Actual
1739464.592023-07-2385611Actual
6512100.002022-09-228567Budget
3402875.002024-11-228546Actual
35005268.002024-12-218515Actual
25298149.572024-03-228568Actual
2650937.992024-04-2185411Actual
25822216.002024-04-218514Actual
3438332.672024-11-2285211Actual
256158.212024-03-2285612Actual
21249157.142023-11-238528Actual
10987100.002023-01-218567Budget
3178064.002024-09-218546Actual
393801457.802025-04-218574Actual
134881248.802023-04-218578Actual
15061182.002023-05-238567Actual
17038189.002023-07-238517Actual
19165349.572023-09-228518Actual
25857149.002024-04-218564Actual
17131251.092023-07-238518Actual
14736155.002023-05-238515Actual
17721109.002023-08-238564Actual
3657100.002022-07-238564Budget
17193146.542023-07-238568Actual
20629298.002023-11-238513Actual
4777100.002022-08-238564Budget
34178178.002024-11-228567Actual
38362360.002025-03-238514Actual
30983117.782024-08-2285111Actual
8223100.002022-11-238515Budget
25735170.002024-04-218563Actual
33020322.002024-10-228517Actual
669980.002022-09-228568Budget
1078950.002023-01-218556Budget
2193561.002023-12-218516Actual
3688519.912025-01-2185212Actual
14055190.002023-04-228567Actual
21632249.002023-12-218513Actual
2808073.002024-06-228573Actual
7571211.002022-10-238517Actual
12052150.002023-02-208517Actual
24853114.002024-03-228515Actual
15119307.152023-05-238518Actual
392151.002022-07-238526Actual
3328760.332024-10-2285311Actual
551380.002022-08-238528Budget
7163100.002022-10-238565Budget
38603123.002025-03-238536Actual
3803518.842025-02-2085212Actual
2034119.912023-10-2385211Actual
967434.002022-12-218556Actual
20222141.992023-10-238528Actual
26334185.932024-04-218528Actual
3441082.682024-11-2285311Actual
39339171.432025-03-2385613Actual
33585190.732024-10-2285613Actual
915820.002022-12-218573Actual
9020100.002022-12-218513Budget
25678-3784.402024-04-2085712Actual
10695112.002023-01-218536Actual
30891166.242024-08-228528Actual
36063384.002025-01-218514Actual
33468136.932024-10-2285612Actual
279923.002022-06-238526Actual
3327123.812022-06-238568Actual
1851413.532023-08-2385612Actual
205413.952023-10-2385212Actual
39407-1957.702025-04-2185713Actual
4855200.002022-08-238515Budget
29261308.002024-07-228514Actual
2476200.002022-06-238514Budget
514070.002022-08-238546Budget
1111470.002023-01-218528Budget
3458434.802024-11-2285212Actual
13322100.002023-03-238518Budget
19107207.002023-09-228567Actual
637164.002022-09-228566Actual
24205248.062024-02-208518Actual
24147150.002024-02-208567Actual
3407106.002022-07-238513Actual
10461144.002023-01-218515Actual
8755100.002022-11-238567Budget
2847100.002022-06-238536Budget
17814134.002023-08-238565Actual
25673-4182.202024-04-2085711Actual
1993129.002023-10-238526Actual
393771255.502025-04-218573Actual
2728177.002024-05-228566Actual
2500197.002024-03-228536Actual
1842339.062023-08-2385611Actual
1413100.002022-05-238564Budget
13726162.002023-04-228515Actual
2296783.002024-01-218536Actual
55630.002022-04-228526Budget
1491051.002023-05-238546Actual
31988382.912024-09-218518Actual
557380.002022-08-238568Budget
9403148.002022-12-218565Actual
5841200.002022-09-228514Budget
1467891.002023-05-238564Actual
5574114.722022-08-238568Actual
22167180.002023-12-218567Actual
37749237.452025-02-208568Actual
7164126.002022-10-238565Actual
31099101.822024-08-2285611Actual
28293109.002024-06-228516Actual
16127125.332023-06-238528Actual
11066235.932023-01-218518Actual
4204126.002022-07-238517Actual
3326056.082024-10-2285211Actual
26873225.002024-05-228563Actual
1285186.002023-03-238516Actual
3103894.382024-08-2285311Actual
1074280.002023-01-218546Budget
1376194.002023-04-228565Actual
855658.002022-11-238556Actual
36538442.002025-01-218518Actual
38154113.532025-02-2085213Actual
162479.272023-06-2385211Actual
8834100.002022-11-238518Budget
9404100.002022-12-218565Budget
102860.002022-04-228528Budget
7025130.002022-10-238564Actual
55736.002022-04-228526Actual
2101564.002023-11-238546Actual
2505327.002024-03-228556Actual
289581.002022-06-238546Actual
340690.002022-07-238513Budget
781970.002022-10-238568Budget
6218100.002022-09-228536Budget
34827179.002024-12-218563Actual
524789.002022-08-238566Actual
3334891.192024-10-2285611Actual
32878104.002024-10-228536Actual
21843155.002023-12-218515Actual
13244100.002023-03-238567Budget
1482974.002023-05-238516Actual
39040101.822025-03-2385411Actual
27196120.002024-05-228536Actual
439080.002022-07-238528Budget
1230180.002023-02-208568Budget
616843.002022-09-228526Actual
2290100.002022-06-238513Budget
20101206.002023-10-238517Actual
11255100.002023-02-208513Budget
1801167.002023-08-238566Actual
10520100.002023-01-218565Budget
29084124.062024-06-2285613Actual
2207571.002023-12-218566Actual
17567317.002023-08-238513Actual
1224070.002023-02-208528Budget
15147114.722023-05-238528Actual
8364100.002022-11-238516Budget
214509.272023-11-2385511Actual
33112340.482024-10-228518Actual
29354234.002024-07-228515Actual
3141110.002022-06-238567Actual
164788.212023-06-2385612Actual
2848120.002022-06-238536Actual
894170.002022-11-238568Budget
691630.002022-10-238573Budget
999670.002022-12-218528Budget
2648240.122024-04-2185311Actual
616940.002022-09-228526Budget
31157102.892024-08-2285112Actual
428100.002022-04-228565Budget
2239936.932023-12-2185311Actual
2394414.002024-02-208526Actual
9482100.002022-12-218516Budget
38958128.422025-03-2385111Actual
29502122.002024-07-228536Actual
1005870.002022-12-218568Budget
579330.002022-09-228573Budget
13666123.002023-04-228564Actual
3788996.512025-02-2085411Actual
6700119.272022-09-228568Actual
504440.002022-08-238526Actual
1131471.002023-02-208563Actual
2045639.062023-10-2385611Actual
332870.002022-06-238568Budget
2645534.802024-04-2185211Actual
12381100.002023-03-238513Budget
11582200.002023-02-208515Budget
35295285.002024-12-218517Actual
19719154.002023-10-238514Actual
606104.002022-04-228536Actual
4449125.332022-07-238568Actual
3005920.972024-07-2285212Actual
3079200.002022-06-238517Budget
1725157.142023-07-2385111Actual
571466.002022-09-228563Actual
3220100.002022-06-238518Budget
1591646.002023-06-238556Actual
2107177.002023-11-238566Actual
850963.002022-11-238546Actual
2642782.682024-04-2185111Actual
27338265.002024-05-228517Actual
368138.002022-04-228515Actual
27431343.512024-05-228518Actual
12193100.002023-02-208518Budget
20255178.362023-10-238568Actual
346960.002022-07-238563Budget
2178582.002023-12-218564Actual

Generated 2025-05-23 02:23:33.151 UTC