[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 960  >   

859 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5385100.002022-09-058567Budget
17924.002022-05-058573Actual
27898188.972024-06-0485213Actual
458859.002022-09-058563Actual
9949100.002023-01-038518Budget
346863.002022-08-058563Actual
188471.002022-06-058566Actual
428100.002022-05-058565Budget
3556370.972025-01-0385311Actual
3118535.872024-09-0485212Actual
15751130.002023-07-068565Actual
3183981.002024-10-048566Actual
3668653.952025-02-0385211Actual
33174205.632024-11-048568Actual
3458434.802024-12-0585212Actual
289581.002022-07-068546Actual
13632133.002023-05-058514Actual
3561714.592025-01-0385511Actual
368138.002022-05-058515Actual
34297175.332024-12-058568Actual
32517275.002024-11-048513Actual
1079055.002023-02-038556Actual
31336127.572024-09-0485613Actual
2808073.002024-07-058573Actual
33020322.002024-11-048517Actual
1828055.022023-09-0585111Actual
8693200.002022-12-068517Budget
38277168.002025-04-058563Actual
2671160.002022-07-068565Actual
6042131.002022-10-058565Actual
34236373.822024-12-058518Actual
6964200.002022-11-058514Budget
981219.272022-05-058518Actual
1426511.402023-05-0585211Actual
28703148.632024-07-0585111Actual
3688519.912025-02-0385212Actual
3523881.002025-01-038566Actual
17779108.002023-09-058515Actual
2650937.992024-05-0485411Actual
1224070.002023-03-058528Budget
55630.002022-05-058526Budget
25298149.572024-04-048568Actual
36445331.002025-02-038517Actual
35450205.632025-01-038568Actual
15147114.722023-06-058528Actual
35295285.002025-01-038517Actual
10987100.002023-02-038567Budget
27338265.002024-06-048517Actual
3685777.362025-02-0385112Actual
36538442.002025-02-038518Actual
23859130.002024-03-048565Actual
28142194.002024-07-058564Actual
102860.002022-05-058528Budget
255835.012024-04-0485212Actual
1526710.332023-06-0585211Actual
33889217.002024-12-058565Actual
2500197.002024-04-048536Actual
803630.002022-12-068573Budget
1969175.002023-11-058573Actual
1169113.002022-06-058513Actual
4263133.002022-08-058567Actual
35854134.592025-01-0385213Actual
1392841.002023-05-058556Actual
35978186.002025-02-038563Actual
9580100.002023-01-038536Budget
2902497.742024-07-0585113Actual
39306183.712025-04-0585213Actual
1553105.002022-06-058565Actual
15716116.002023-07-068515Actual
26992192.002024-06-048564Actual
855540.002022-12-068556Budget
14115270.782023-05-058518Actual
29765170.782024-08-048528Actual
3718472.002025-03-058573Actual
38603123.002025-04-058536Actual
13243141.002023-04-058567Actual
2139645.442023-12-0685311Actual
37305240.002025-03-058515Actual
3071371.002024-09-048566Actual
37687363.212025-03-058518Actual
13666123.002023-05-058564Actual
2142343.312023-12-0685411Actual
1238099.002023-04-058513Actual
16748149.002023-08-058515Actual
32552167.002024-11-048563Actual
2944790.002024-08-048516Actual
2873141.192024-07-0585211Actual
32050202.602024-10-048568Actual
34676125.822024-12-0585113Actual
10520100.002023-02-038565Budget
205413.952023-11-0585212Actual
12052150.002023-03-058517Actual
775993.512022-11-058528Actual
245522.892024-03-0485212Actual
775870.002022-11-058528Budget
1074394.002023-02-038546Actual
1739464.592023-08-0585611Actual
729151.002022-11-058526Actual
21666185.002024-01-038563Actual
35508116.722025-01-0385111Actual
15061182.002023-06-058567Actual
26958298.002024-06-048514Actual
5980164.002022-10-058515Actual
8461100.002022-12-068536Budget
1842339.062023-09-0585611Actual
2494660.002024-04-048516Actual
256622133.302024-05-038576Actual
33112340.482024-11-048518Actual
3739893.002025-03-058516Actual
2098992.002023-12-068536Actual
1172398.002023-03-058516Actual
19227125.332023-10-058568Actual
2766034.802024-06-0485511Actual
13726162.002023-05-058515Actual
235228.212024-02-0385112Actual
32672238.002024-11-048564Actual
1936731.612023-10-0585411Actual
38185213.542025-03-0585613Actual
36097227.002025-02-038564Actual
612090.002022-10-058516Budget
1669099.002023-08-058564Actual
39221168.852025-04-0585612Actual
31930249.002024-10-048567Actual
34355173.102024-12-0585111Actual
27493169.272024-06-048568Actual
30983117.782024-09-0485111Actual
1939423.102023-10-0585511Actual
393771255.502025-05-048573Actual
35887129.322025-01-0385613Actual
29354234.002024-08-048515Actual
32460113.532024-10-0485613Actual
1353174.002022-06-058514Actual
287100.002022-05-058564Budget
10927200.002023-02-038517Budget
4714200.002022-09-058514Budget
406340.002022-08-058556Budget
2239936.932024-01-0385311Actual
215060.002022-06-058528Budget
29296178.002024-08-048564Actual
1765933.002023-09-058573Actual
14559190.002023-06-058563Actual
182340.002022-06-058556Budget
663980.002022-10-058528Budget
14020158.002023-05-058517Actual
9345100.002023-01-038515Budget
34002116.002024-12-058536Actual
29737384.422024-08-048518Actual
9980.002022-05-058563Budget
69940.002022-05-058556Budget
21632249.002024-01-038513Actual
3402875.002024-12-058546Actual
3753895.002025-03-058566Actual
2276297.002024-02-038564Actual
21843155.002024-01-038515Actual
9869111.002023-01-038567Actual
1692257.002023-08-058546Actual
33762301.002024-12-058514Actual
164208.212023-07-0685112Actual
28525198.002024-07-058567Actual
20876145.002023-12-068565Actual
1583615.002023-07-068526Actual
23264123.812024-02-038568Actual
33054222.002024-11-048567Actual
2615253.002024-05-048566Actual
4391141.992022-08-058528Actual
3015155.642024-08-0485113Actual
235180.002022-07-068563Budget
1074280.002023-02-038546Budget
1890330.002023-10-058526Actual
28611181.392024-07-058528Actual
9997157.142023-01-038528Actual
8285100.002022-12-068565Budget
30093139.062024-08-0485612Actual
18725109.002023-10-058564Actual
781970.002022-11-058568Budget
13182200.002023-04-058517Budget
1435242.252023-05-0585611Actual
1299480.002023-04-058546Budget
524690.002022-09-058566Budget
1942755.022023-10-0585611Actual
3679979.482025-02-0385611Actual
24888118.002024-04-048565Actual
18161231.392023-09-058518Actual
3595196.002022-08-058514Actual
13476-537.002023-05-048574Actual
795970.002022-12-068563Budget
19165349.572023-10-058518Actual
8085205.002022-12-068514Actual
2606780.002024-05-048536Actual
14143110.172023-05-058528Actual
10383100.002023-02-038564Budget
17602190.002023-09-058563Actual
65367.002022-05-058546Actual
2657043.312024-05-0485611Actual
26781129.322024-05-0485613Actual
21221316.242023-12-068518Actual
2722285.002024-06-048546Actual
9870100.002023-01-038567Budget
5979200.002022-10-058515Budget
1736011.402023-08-0585511Actual
2096124.002023-12-068526Actual
4776142.002022-09-058564Actual
10382108.002023-02-038564Actual
1139317.002023-03-058573Actual
130517.002022-06-058573Actual
1244361.002023-04-058563Actual
5093100.002022-09-058536Budget
8364100.002022-12-068516Budget
789991.002022-12-068513Actual
2201660.002024-01-038546Actual
3676734.802025-02-0385511Actual
18606162.002023-10-058563Actual
31548192.002024-10-048564Actual
27694100.762024-06-0485611Actual
38100.002022-05-058513Budget
39339171.432025-04-0585613Actual
3148569.002024-10-048573Actual
393891569.902025-05-048577Actual
1491200.002022-06-058515Budget
168139.002022-06-058526Actual
18783105.002023-10-058515Actual
13323231.392023-04-058518Actual
1589052.002023-07-068546Actual
3517964.002025-01-038546Actual
2405654.002024-03-048566Actual
2881217.782024-07-0585511Actual
19719154.002023-11-058514Actual
30515193.002024-09-048565Actual
3178064.002024-10-048546Actual
524789.002022-09-058566Actual
401670.002022-08-058546Budget
2443310.332024-03-0485511Actual
3079200.002022-07-068517Budget
20629298.002023-12-068513Actual
1532141.192023-06-0585411Actual
2579453.002024-05-048573Actual
4264100.002022-08-058567Budget
3833451.002025-04-058573Actual
1191350.002023-03-058556Budget
20784116.002023-12-068564Actual
1252138.002023-04-058573Actual
31641212.002024-10-048565Actual
12771100.002023-04-058565Budget
3443776.292024-12-0585411Actual
2337736.932024-02-0385311Actual
2884679.482024-07-0585611Actual
14525236.002023-06-058513Actual
17820.002022-05-058573Budget
4856167.002022-09-058515Actual
2391790.002024-03-048516Actual
1491051.002023-06-058546Actual
5326200.002022-09-058517Budget
33855202.002024-12-058515Actual
294247.002022-07-068556Actual
612185.002022-10-058516Actual
8084200.002022-12-068514Budget
4204126.002022-08-058517Actual
518840.002022-09-058556Budget
2305276.002024-02-038566Actual
22167180.002024-01-038567Actual
22607281.002024-02-038513Actual
2397293.002024-03-048536Actual
20222141.992023-11-058528Actual
37092349.002025-03-058513Actual
37247253.002025-03-058564Actual
3180648.002024-10-048556Actual
1684188.002023-08-058516Actual
34792300.002025-01-038513Actual
2502753.002024-04-048546Actual
3141110.002022-07-068567Actual
1751013.532023-08-0585612Actual
3172631.002024-10-048526Actual
1172290.002023-03-058516Budget
30178145.112024-08-0485213Actual
34703138.102024-12-0585213Actual
14644168.002023-06-058514Actual
50890.002022-05-058516Budget
75886.002022-05-058566Actual
2290100.002022-07-068513Budget
23230122.302024-02-038528Actual
6591213.212022-10-058518Actual
14736155.002023-06-058515Actual
37715243.512025-03-058528Actual
289480.002022-07-068546Budget
2479583.002024-04-048564Actual
27196120.002024-06-048536Actual
2004462.002023-11-058566Actual
4918132.002022-09-058565Actual
23766134.002024-03-048564Actual
1186680.002023-03-058546Budget
22132178.002024-01-038517Actual
1594962.002023-07-068566Actual
215428.212023-12-0685112Actual
35708108.212025-01-0385112Actual
3331458.212024-11-0485411Actual
3594200.002022-08-058514Budget
35388373.822025-01-038518Actual
3750557.002025-03-058556Actual
256531012.202024-05-038573Actual
1029107.142022-05-058528Actual
973080.002023-01-038566Budget
1310280.002023-04-058566Budget
3438332.672024-12-0585211Actual
30925249.572024-09-048568Actual
1725157.142023-08-0585111Actual
8882108.662022-12-068528Actual
22820138.002024-02-038515Actual
3794998.632025-03-0585611Actual
24205248.062024-03-048518Actual
393831522.902025-05-048575Actual
2178582.002024-01-038564Actual
4715192.002022-09-058514Actual
3216375.232024-10-0485311Actual
29389185.002024-08-048565Actual
3230898.632024-10-0485112Actual
32400111.782024-10-0485113Actual
7710181.392022-11-058518Actual
3857548.002025-04-058526Actual
75990.002022-05-058566Budget
9483112.002023-01-038516Actual
1117580.002023-02-038568Budget
3169999.002024-10-048516Actual
31754114.002024-10-048536Actual
3901359.272025-04-0585311Actual
30805220.002024-09-048567Actual
20749192.002023-12-068514Actual
28966123.102024-07-0585612Actual
21751157.002024-01-038514Actual
177680.002022-06-058546Budget
401781.002022-08-058546Actual
3326056.082024-11-0485211Actual
36248120.002025-02-038516Actual
3793164.002022-08-058565Actual
3512536.002025-01-038526Actual
25665956.602024-05-038577Actual
205147.142023-11-0585112Actual
3005920.972024-08-0485212Actual
34498134.802024-12-0585611Actual
29644306.002024-08-048517Actual
1887659.002023-10-058516Actual
2093465.002023-12-068516Actual
39392690.102025-05-048578Actual
16127125.332023-07-068528Actual
1168100.002022-06-058513Budget
3674066.722025-02-0385411Actual
15538158.002023-07-068563Actual
2157511.402023-12-0685612Actual
18571335.002023-10-058513Actual
1177140.002023-03-058526Budget
738770.002022-11-058546Budget
738674.002022-11-058546Actual
2355410.332024-02-0385612Actual
2497316.002024-04-048526Actual
36190166.002025-02-038565Actual
1898333.002023-10-058556Actual
10988142.002023-02-038567Actual
2134149.702023-12-0685111Actual
2057212.462023-11-0585612Actual
2543827.362024-04-0485411Actual
841240.002022-12-068526Budget
3520541.002025-01-038556Actual
7163100.002022-11-058565Budget
2893219.912024-07-0585212Actual
5465100.002022-09-058518Budget
1493643.002023-06-058556Actual
466734.002022-09-058573Actual
1289940.002023-04-058526Budget
10696100.002023-02-038536Budget
1686822.002023-08-058526Actual
1352200.002022-06-058514Budget
11503100.002023-03-058564Budget
22253119.272024-01-038528Actual
1586492.002023-07-068536Actual
6218100.002022-10-058536Budget
1384822.002023-05-058526Actual
1461635.002023-06-058573Actual
2875869.912024-07-0585311Actual
10323174.002023-02-038514Actual
22642161.002024-02-038563Actual
2196225.002024-01-038526Actual
2546520.972024-04-0485511Actual
6779124.002022-11-058513Actual
2394414.002024-03-048526Actual
1084892.002023-02-038566Actual
466630.002022-09-058573Budget
15623146.002023-07-068514Actual
439080.002022-08-058528Budget
626591.002022-10-058546Actual
11067100.002023-02-038518Budget
3736133.002022-08-058515Actual
144107.142023-05-0585112Actual
967340.002023-01-038556Budget
3397432.002024-12-058526Actual
3221728.422024-10-0485511Actual
3220100.002022-07-068518Budget
1005870.002023-01-038568Budget
30770287.002024-09-048517Actual
9810178.002023-01-038517Actual
36155250.002025-02-038515Actual
31099101.822024-09-0485611Actual
1895743.002023-10-058546Actual
2039540.122023-11-0585411Actual
743440.002022-11-058556Budget
39386-105.002025-05-048576Actual
2763379.482024-06-0485411Actual
32878104.002024-11-048536Actual
26838276.002024-06-048513Actual
168030.002022-06-058526Budget
999670.002023-01-038528Budget
226200.002022-05-058514Budget
1993129.002023-11-058526Actual
1059990.002023-02-038516Budget
3405449.002024-12-058556Actual
3509881.002025-01-038516Actual
184819.272023-09-0585112Actual
194853.952023-10-0585112Actual
26334185.932024-05-048528Actual
7025130.002022-11-058564Actual
691630.002022-11-058573Budget
33140167.752024-11-048528Actual
3065457.002024-09-048546Actual
31304124.062024-09-0485213Actual
34143309.002024-12-058517Actual
130420.002022-06-058573Budget
11643100.002023-03-058565Budget
6638108.662022-10-058528Actual
11820100.002023-03-058536Budget
14177134.422023-05-058568Actual
962670.002023-01-038546Budget
6449211.002022-10-058517Actual
154137.142023-06-0585112Actual
2435220.972024-03-0485211Actual
8223100.002022-12-068515Budget
406446.002022-08-058556Actual
2923377.002024-08-048573Actual
3803518.842025-03-0585212Actual
10695112.002023-02-038536Actual
16006205.002023-07-068517Actual
8144100.002022-12-068564Budget
2346453.952024-02-0385611Actual
33677164.002024-12-058563Actual
2958781.002024-08-048566Actual
1382187.002023-05-058516Actual
637090.002022-10-058566Budget
953041.002023-01-038526Actual
4917100.002022-09-058565Budget
27606102.892024-06-0485311Actual
332870.002022-07-068568Budget
7711100.002022-11-058518Budget
12947100.002023-04-058536Budget
2613200.002022-07-068515Budget
2101564.002023-12-068546Actual
2988532.672024-08-0485211Actual
36976132.832025-02-0385113Actual
10137100.002023-02-038513Budget
38780204.002025-04-058567Actual
256591861.702024-05-038575Actual
26306432.912024-05-048518Actual
16161187.452023-07-068568Actual
55736.002022-05-058526Actual
743331.002022-11-058556Actual
551380.002022-09-058528Budget
195125.012023-10-0585212Actual
1931311.402023-10-0585211Actual
37127233.002025-03-058563Actual
1299589.002023-04-058546Actual
1177055.002023-03-058526Actual
27431343.512024-06-048518Actual
4855200.002022-09-058515Budget
3794100.002022-08-058565Budget
8835185.932022-12-068518Actual
11255100.002023-03-058513Budget
1087101.082022-05-058568Actual
1064640.002023-02-038526Budget
3060048.002024-09-048526Actual
70044.002022-05-058556Actual
29799208.662024-08-048568Actual
2193561.002024-01-038516Actual
1866337.002023-10-058573Actual
2299348.002024-02-038546Actual
2036817.782023-11-0585311Actual
3800769.912025-03-0585112Actual
2291271.002024-02-038516Actual
3293040.002024-11-048556Actual
3373460.002024-12-058573Actual
35153105.002025-01-038536Actual
1252030.002023-04-058573Budget
174795.012023-08-0585212Actual
1477198.002023-06-058565Actual
12710200.002023-04-058515Budget
1535561.402023-06-0585611Actual
30480211.002024-09-048515Actual
2832027.002024-07-058526Actual
26873225.002024-06-048563Actual
1431928.422023-05-0585411Actual
14055190.002023-05-058567Actual
245257.142024-03-0485112Actual
3559068.852025-01-0385411Actual
12192196.542023-03-058518Actual
1131471.002023-03-058563Actual
326860.002022-07-068528Budget
1013697.002023-02-038513Actual
3735200.002022-08-058515Budget
24676178.002024-04-048563Actual
3062897.002024-09-048536Actual
19193152.602023-10-058528Actual
32963103.002024-11-048566Actual
850963.002022-12-068546Actual
21163142.002023-12-068567Actual
25673-4182.202024-05-0385711Actual
3127769.672024-09-0485113Actual
8834100.002022-12-068518Budget
1928565.652023-10-0585111Actual
3786294.382025-03-0585311Actual
1446811.402023-05-0585612Actual
12631100.002023-04-058564Budget
11502135.002023-03-058564Actual
19634176.002023-11-058563Actual
1523964.592023-06-0585111Actual
29051185.472024-07-0585213Actual
2642782.682024-05-0485111Actual
1304262.002023-04-058556Actual
6590100.002022-10-058518Budget
2614160.002022-07-068515Actual
1131560.002023-03-058563Budget
2848120.002022-07-068536Actual
2343111.402024-02-0385511Actual
34618158.212024-12-0585612Actual
11066235.932023-02-038518Actual
9404100.002023-01-038565Budget
3446427.362024-12-0585511Actual
13244100.002023-04-058567Budget
3221243.512022-07-068518Actual
256158.212024-04-0485612Actual
2291111.002022-07-068513Actual
227174.002022-05-058514Actual
616843.002022-10-058526Actual
22286126.842024-01-038568Actual
9020100.002023-01-038513Budget
27050224.002024-06-048515Actual
7104100.002022-11-058515Budget
13371117.752023-04-058528Actual
2293917.002024-02-038526Actual
39397-3569.902025-05-0485711Actual
3918744.382025-04-0585212Actual
11582200.002023-03-058515Budget
5900100.002022-10-058564Budget
8224147.002022-12-068515Actual
3638883.002025-02-038566Actual
1429241.192023-05-0585311Actual
36063384.002025-02-038514Actual
2672100.002022-07-068565Budget
11581163.002023-03-058515Actual
1139230.002023-03-058573Budget
2072140.002023-12-068573Actual
2045639.062023-11-0585611Actual
39101117.782025-04-0585611Actual
894284.422022-12-068568Actual
3565092.252025-01-0385611Actual
28293109.002024-07-058516Actual
9948288.972023-01-038518Actual
1975392.002023-11-058564Actual
25857149.002024-05-048564Actual
565290.002022-10-058513Actual
13510273.002023-05-058513Actual
412590.002022-08-058566Budget
2255013.532024-01-0385612Actual
12051200.002023-03-058517Budget
2432448.632024-03-0485111Actual
2728177.002024-06-048566Actual
12302104.112023-03-058568Actual
1304150.002023-04-058556Budget
12193100.002023-03-058518Budget
565390.002022-10-058513Budget
2505327.002024-04-048556Actual
17193146.542023-08-058568Actual
10462200.002023-02-038515Budget
3080198.002022-07-068517Actual
6511144.002022-10-058567Actual
1833530.552023-09-0585311Actual
19107207.002023-10-058567Actual
2301953.002024-02-038556Actual
1244260.002023-04-058563Budget
8365122.002022-12-068516Actual
25236295.032024-04-048518Actual
26211256.002024-05-048517Actual
31219150.762024-09-0485612Actual
499690.002022-09-058516Budget
3865560.002025-04-058556Actual
18103126.002023-09-058567Actual
19811131.002023-11-058515Actual
195439.272023-10-0585612Actual
35330236.002025-01-038567Actual
28023203.002024-07-058563Actual
2437928.422024-03-0485311Actual
18068214.002023-09-058517Actual
2211126.842022-06-058568Actual
1027430.002023-02-038573Budget
24761176.002024-04-048514Actual
32342134.802024-10-0485612Actual
1423753.952023-05-0585111Actual
3635556.002025-02-038556Actual
21283135.932023-12-068568Actual
24266187.452024-03-048568Actual
2662911.402024-05-0485112Actual
2666312.462024-05-0485612Actual
3407106.002022-08-058513Actual
795872.002022-12-068563Actual
1636234.802023-07-0685611Actual
35944246.002025-02-038513Actual
28904100.762024-07-0585112Actual
5512128.362022-09-058528Actual
27083157.002024-06-048565Actual
6965176.002022-11-058514Actual
683882.002022-11-058563Actual
174525.012023-08-0585112Actual
631140.002022-10-058556Actual
3783526.292025-03-0585211Actual
30863476.852024-09-048518Actual
626470.002022-10-058546Budget
12381100.002023-04-058513Budget
1412123.002022-06-058564Actual
34827179.002025-01-038563Actual
3747981.002025-03-058546Actual
3969100.002022-08-058536Budget
19846108.002023-11-058565Actual
16041184.002023-07-068567Actual
30267334.002024-09-048513Actual
7164126.002022-11-058565Actual
3106577.362024-09-0485411Actual
28108395.002024-07-058514Actual
1990476.002023-11-058516Actual
65280.002022-05-058546Budget
29502122.002024-08-048536Actual
9882.002022-05-058563Actual
30422248.002024-09-048564Actual
367200.002022-05-058515Budget
2023121.002022-06-058567Actual
20101206.002023-11-058517Actual
12114110.002023-03-058567Actual
2601250.002024-05-048516Actual
1797929.002023-09-058556Actual
3343419.912024-11-0485212Actual
9206202.002023-01-038514Actual
683970.002022-11-058563Budget
2107177.002023-12-068566Actual
37807110.342025-03-0585111Actual
1111470.002023-02-038528Budget
452990.002022-09-058513Actual
29679218.002024-08-048567Actual
1689684.002023-08-058536Actual
36480232.002025-02-038567Actual
134881248.802023-05-048578Actual
6450200.002022-10-058517Budget
1698178.002023-08-058566Actual
3671370.972025-02-0385311Actual
17159101.082023-08-058528Actual
9266157.002023-01-038564Actual
30891166.242024-09-048528Actual
7572200.002022-11-058517Budget
28348130.002024-07-058536Actual
1727920.972023-08-0585211Actual
39040101.822025-04-0585411Actual
841344.002022-12-068526Actual
1733344.382023-08-0585411Actual
9021101.002023-01-038513Actual
2148442.252023-12-0685611Actual
3225082.682024-10-0485611Actual
22854105.002024-02-038565Actual
4203200.002022-08-058517Budget
37749237.452025-03-058568Actual
2245967.782024-01-0385611Actual
729040.002022-11-058526Budget
31513339.002024-10-048514Actual
1064737.002023-02-038526Actual
11115114.722023-02-038528Actual
1485629.002023-06-058526Actual
606104.002022-05-058536Actual
458960.002022-09-058563Budget
557380.002022-09-058568Budget
749380.002022-11-058566Budget
9482100.002023-01-038516Budget
38362360.002025-04-058514Actual
1730628.422023-08-0585311Actual
122682.002022-06-058563Actual
3003195.442024-08-0485112Actual
605100.002022-05-058536Budget
24233135.932024-03-048528Actual
9346131.002023-01-038515Actual
37595282.002025-03-058517Actual
22225235.932024-01-038518Actual
13432154.112023-04-058568Actual
7571211.002022-11-058517Actual
2237228.422024-01-0385211Actual
980100.002022-05-058518Budget
31606223.002024-10-048515Actual
35040157.002025-01-038565Actual
1197280.002023-03-058566Budget
242928.002022-07-068573Actual
13322100.002023-04-058518Budget
31157102.892024-09-0485112Actual
17687140.002023-09-058514Actual
1998555.002023-11-058546Actual
2001135.002023-11-058556Actual
2332250.762024-02-0385111Actual
294140.002022-07-068556Budget
3862962.002025-04-058546Actual
134731687.502023-05-048573Actual
3327123.812022-07-068568Actual
164788.212023-07-0685612Actual
6700119.272022-10-058568Actual
10519117.002023-02-038565Actual
28200211.002024-07-058515Actual
30302193.002024-09-048563Actual
29176173.002024-08-048563Actual
6778100.002022-11-058513Budget
11176119.272023-02-038568Actual
2609345.002024-05-048546Actual
354630.002022-08-058573Budget
1789925.002023-09-058526Actual
393801457.802025-05-048574Actual
32637395.002024-11-048514Actual
1343180.002023-04-058568Budget
27373212.002024-06-048567Actual
34264225.332024-12-058528Actual
2534118.002022-07-068564Actual
1289834.002023-04-058526Actual
1084980.002023-02-038566Budget
3927997.742025-04-0585113Actual
9403148.002023-01-038565Actual
245849.272024-03-0485612Actual
850870.002022-12-068546Budget
24641298.002024-04-048513Actual
12630145.002023-04-058564Actual
11441208.002023-03-058514Actual
15119307.152023-06-058518Actual
1694836.002023-08-058556Actual
2399862.002024-03-048546Actual
20194261.692023-11-058518Actual
12948103.002023-04-058536Actual
1413100.002022-06-058564Budget
2787162.662024-06-0485113Actual
1492190.002022-06-058515Actual
3260994.002024-11-048573Actual
3898659.272025-04-0585211Actual
25178177.002024-04-048567Actual
392040.002022-08-058526Budget
1191436.002023-03-058556Actual
354732.002022-08-058573Actual
275188.002022-07-068516Actual
221270.002022-06-058568Budget
7632153.002022-11-058567Actual
1285186.002023-04-058516Actual
839200.002022-05-058517Budget
2549853.952024-04-0485611Actual
3553664.592025-01-0385211Actual
2473334.002024-04-048573Actual
134852463.302023-05-048577Actual
9809200.002023-01-038517Budget
7242100.002022-11-058516Budget
279923.002022-07-068526Actual
23144206.002024-02-038567Actual
1632811.402023-07-0685511Actual
962761.002023-01-038546Actual
31896297.002024-10-048517Actual
28645172.302024-07-058568Actual
3970109.002022-08-058536Actual
2402451.002024-03-048556Actual
3408674.002024-12-058566Actual
2446767.782024-03-0485611Actual
1310381.002023-04-058566Actual
2878577.362024-07-0585411Actual
32108134.802024-10-0485111Actual
1467891.002023-06-058564Actual
39159102.892025-04-0585112Actual
1337070.002023-04-058528Budget
25735170.002024-05-048563Actual
2535669.912024-04-0485111Actual
900100.002022-05-058567Budget
3657100.002022-08-058564Budget
13181139.002023-04-058517Actual
5841200.002022-10-058514Budget
27551143.312024-06-0485111Actual
12709172.002023-04-058515Actual
11819110.002023-03-058536Actual
34178178.002024-12-058567Actual
1901575.002023-10-058566Actual
504440.002022-09-058526Actual
1390256.002023-05-058546Actual
33232148.632024-11-0485111Actual
1559548.002023-07-068573Actual
3328760.332024-11-0485311Actual
37212377.002025-03-058514Actual
2837471.002024-07-058546Actual
2242643.312024-01-0385411Actual
27931194.242024-06-0485613Actual
28235204.002024-07-058565Actual
669980.002022-10-058568Budget
38838376.852025-04-058518Actual
1224178.362023-03-058528Actual
36566173.812025-02-038528Actual
2997394.382024-08-0485611Actual
3788996.512025-03-0585411Actual
1019771.002023-02-038563Actual
7340111.002022-11-058536Actual
2508676.002024-04-048566Actual
908169.002023-01-038563Actual
2693077.002024-06-048573Actual
8756135.002022-12-068567Actual
3603555.002025-02-038573Actual
9207200.002023-01-038514Budget
3998.002022-05-058513Actual
279830.002022-07-068526Budget
2991290.122024-08-0485311Actual
2645534.802024-05-0485211Actual
5386109.002022-09-058567Actual
32823115.002024-11-048516Actual
134823310.502023-05-048576Actual
8286112.002022-12-068565Actual
2716837.002024-06-048526Actual
29141317.002024-08-048513Actual
1059896.002023-02-038516Actual
616940.002022-10-058526Budget
33585190.732024-11-0485613Actual
33526108.272024-11-0485113Actual
2103207.152022-06-058518Actual
286132.002022-05-058564Actual
2476200.002022-07-068514Budget
37035125.822025-02-0385613Actual
1621965.652023-07-0685111Actual
33553118.802024-11-0485213Actual
16655197.002023-08-058514Actual
24147150.002024-03-048567Actual
1729100.002022-06-058536Budget
894170.002022-12-068568Budget
21877100.002024-01-038565Actual
25143245.002024-04-048517Actual
38866143.512025-04-058528Actual
2199097.002024-01-038536Actual
1554100.002022-06-058565Budget
21128156.002023-12-068517Actual
242820.002022-07-068573Budget
1801167.002023-09-058566Actual
2778022.042024-06-0485212Actual
21249157.142023-12-068528Actual
2024100.002022-06-058567Budget
12569200.002023-04-058514Budget
17131251.092023-08-058518Actual
15658112.002023-07-068564Actual
4449125.332022-08-058568Actual
11440200.002023-03-058514Budget
3103894.382024-09-0485311Actual
23109180.002024-02-038517Actual
514070.002022-09-058546Budget
840142.002022-05-058517Actual
2535100.002022-07-068564Budget
1488488.002023-06-058536Actual
2234465.652024-01-0385111Actual
34912361.002025-01-038514Actual

Generated 2025-06-04 13:38:38.424 UTC