[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 1000   

807 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20255178.362023-11-198568Actual
3750557.002025-03-198556Actual
2609345.002024-05-188546Actual
39407-1957.702025-05-1885713Actual
1580981.002023-07-208516Actual
16127125.332023-07-208528Actual
6511144.002022-10-198567Actual
33677164.002024-12-198563Actual
221270.002022-06-198568Budget
21632249.002024-01-178513Actual
3230898.632024-10-1885112Actual
28611181.392024-07-198528Actual
20136128.002023-11-198567Actual
452890.002022-09-198513Budget
1177140.002023-03-198526Budget
326860.002022-07-208528Budget
1412123.002022-06-198564Actual
2840055.002024-07-198556Actual
3735200.002022-08-198515Budget
1027430.002023-02-178573Budget
1396170.002023-05-198566Actual
25665956.602024-05-178577Actual
1191350.002023-03-198556Budget
7572200.002022-11-198517Budget
10461144.002023-02-178515Actual
1064640.002023-02-178526Budget
1485629.002023-06-198526Actual
1177055.002023-03-198526Actual
2269969.002024-02-178573Actual
5841200.002022-10-198514Budget
15119307.152023-06-198518Actual
2255013.532024-01-1785612Actual
1074394.002023-02-178546Actual
2039540.122023-11-1985411Actual
1725157.142023-08-1985111Actual
2500197.002024-04-188536Actual
795970.002022-12-208563Budget
4776142.002022-09-198564Actual
1186680.002023-03-198546Budget
32637395.002024-11-188514Actual
616843.002022-10-198526Actual
25678-3784.402024-05-1785712Actual
1589052.002023-07-208546Actual
2103207.152022-06-198518Actual
669980.002022-10-198568Budget
33585190.732024-11-1885613Actual
13322100.002023-04-198518Budget
21283135.932023-12-208568Actual
16535287.002023-08-198513Actual
908169.002023-01-178563Actual
23766134.002024-03-188564Actual
122780.002022-06-198563Budget
1289834.002023-04-198526Actual
24761176.002024-04-188514Actual
32765226.002024-11-188565Actual
38277168.002025-04-198563Actual
458859.002022-09-198563Actual
616940.002022-10-198526Budget
17924.002022-05-198573Actual
13510273.002023-05-198513Actual
9949100.002023-01-178518Budget
2394414.002024-03-188526Actual
1795345.002023-09-198546Actual
3408674.002024-12-198566Actual
2301953.002024-02-178556Actual
637090.002022-10-198566Budget
2245967.782024-01-1785611Actual
626470.002022-10-198546Budget
1939423.102023-10-1985511Actual
36976132.832025-02-1785113Actual
2343111.402024-02-1785511Actual
3334891.192024-11-1885611Actual
3753895.002025-03-198566Actual
108870.002022-05-198568Budget
29354234.002024-08-188515Actual
16570169.002023-08-198563Actual
13371117.752023-04-198528Actual
174525.012023-08-1985112Actual
25700234.002024-05-188513Actual
2355410.332024-02-1785612Actual
3343419.912024-11-1885212Actual
26838276.002024-06-188513Actual
2693077.002024-06-188573Actual
1429241.192023-05-1985311Actual
1079055.002023-02-178556Actual
1310280.002023-04-198566Budget
1586492.002023-07-208536Actual
4777100.002022-09-198564Budget
2432448.632024-03-1885111Actual
1630139.062023-07-2085411Actual
1969175.002023-11-198573Actual
2611938.002024-05-188556Actual
134823310.502023-05-188576Actual
28200211.002024-07-198515Actual
2722285.002024-06-188546Actual
182435.002022-06-198556Actual
1435242.252023-05-1985611Actual
2104146.002023-12-208556Actual
15716116.002023-07-208515Actual
3676734.802025-02-1785511Actual
3062897.002024-09-188536Actual
33855202.002024-12-198515Actual
37305240.002025-03-198515Actual
24888118.002024-04-188565Actual
2993982.682024-08-1885411Actual
9997157.142023-01-178528Actual
1360472.002023-05-198573Actual
29084124.062024-07-1985613Actual
25735170.002024-05-188563Actual
354732.002022-08-198573Actual
19719154.002023-11-198514Actual
3443776.292024-12-1985411Actual
34912361.002025-01-178514Actual
32823115.002024-11-188516Actual
3035975.002024-09-188573Actual
1238099.002023-04-198513Actual
10322200.002023-02-178514Budget
11503100.002023-03-198564Budget
894170.002022-12-208568Budget
7710181.392022-11-198518Actual
10323174.002023-02-178514Actual
2397293.002024-03-188536Actual
11440200.002023-03-198514Budget
3071371.002024-09-188566Actual
11441208.002023-03-198514Actual
2613200.002022-07-208515Budget
14055190.002023-05-198567Actual
803726.002022-12-208573Actual
18691176.002023-10-198514Actual
3603555.002025-02-178573Actual
3458434.802024-12-1985212Actual
32342134.802024-10-1885612Actual
26748181.962024-05-1885213Actual
29765170.782024-08-188528Actual
215060.002022-06-198528Budget
15538158.002023-07-208563Actual
1583615.002023-07-208526Actual
3407106.002022-08-198513Actual
245849.272024-03-1885612Actual
729040.002022-11-198526Budget
2757949.702024-06-1885211Actual
12771100.002023-04-198565Budget
2276297.002024-02-178564Actual
9948288.972023-01-178518Actual
1736011.402023-08-1985511Actual
1529427.362023-06-1985311Actual
2837471.002024-07-198546Actual
30863476.852024-09-188518Actual
39339171.432025-04-1985613Actual
37595282.002025-03-198517Actual
2832027.002024-07-198526Actual
2535669.912024-04-1885111Actual
3438332.672024-12-1985211Actual
35005268.002025-01-178515Actual
2944790.002024-08-188516Actual
12381100.002023-04-198513Budget
168030.002022-06-198526Budget
12113100.002023-03-198567Budget
37092349.002025-03-198513Actual
33174205.632024-11-188568Actual
3068047.002024-09-188556Actual
2884679.482024-07-1985611Actual
36155250.002025-02-178515Actual
225173.952024-01-1785112Actual
2402451.002024-03-188556Actual
3523881.002025-01-178566Actual
2346453.952024-02-1785611Actual
1392841.002023-05-198556Actual
1019660.002023-02-178563Budget
900100.002022-05-198567Budget
32878104.002024-11-188536Actual
1197280.002023-03-198566Budget
7242100.002022-11-198516Budget
1139230.002023-03-198573Budget
29737384.422024-08-188518Actual
2671160.002022-07-208565Actual
839200.002022-05-198517Budget
31304124.062024-09-1885213Actual
3656126.002022-08-198564Actual
27551143.312024-06-1885111Actual
11644151.002023-03-198565Actual
2370334.002024-03-188573Actual
11066235.932023-02-178518Actual
26873225.002024-06-188563Actual
12568184.002023-04-198514Actual
2102100.002022-06-198518Budget
15658112.002023-07-208564Actual
10382108.002023-02-178564Actual
2645534.802024-05-1885211Actual
850963.002022-12-208546Actual
33232148.632024-11-1885111Actual
12193100.002023-03-198518Budget
2031369.912023-11-1985111Actual
20842142.002023-12-208515Actual
144107.142023-05-1985112Actual
14525236.002023-06-198513Actual
2546520.972024-04-1885511Actual
1591646.002023-07-208556Actual
2148442.252023-12-2085611Actual
973171.002023-01-178566Actual
1496964.002023-06-198566Actual
30805220.002024-09-188567Actual
10462200.002023-02-178515Budget
15751130.002023-07-208565Actual
31896297.002024-10-188517Actual
27606102.892024-06-1885311Actual
35040157.002025-01-178565Actual
1686822.002023-08-198526Actual
36097227.002025-02-178564Actual
908070.002023-01-178563Budget
2157511.402023-12-2085612Actual
9021101.002023-01-178513Actual
1739464.592023-08-1985611Actual
10695112.002023-02-178536Actual
15181132.902023-06-198568Actual
1526710.332023-06-1985211Actual
8694144.002022-12-208517Actual
34827179.002025-01-178563Actual
2716837.002024-06-188526Actual
1111470.002023-02-178528Budget
6450200.002022-10-198517Budget
12192196.542023-03-198518Actual
9579111.002023-01-178536Actual
70044.002022-05-198556Actual
7898100.002022-12-208513Budget
3742531.002025-03-198526Actual
3739893.002025-03-198516Actual
31606223.002024-10-188515Actual
31513339.002024-10-188514Actual
10057131.392023-01-178568Actual
12051200.002023-03-198517Budget
27431343.512024-06-188518Actual
37629242.002025-03-198567Actual
401781.002022-08-198546Actual
265368.212024-05-1885511Actual
30515193.002024-09-188565Actual
2672160.902024-05-1885113Actual
183899.272023-09-1985511Actual
256561311.102024-05-178574Actual
861489.002022-12-208566Actual
32108134.802024-10-1885111Actual
1797929.002023-09-198556Actual
605100.002022-05-198536Budget
33797194.002024-12-198564Actual
2534118.002022-07-208564Actual
22727169.002024-02-178514Actual
33889217.002024-12-198565Actual
412590.002022-08-198566Budget
5979200.002022-10-198515Budget
22132178.002024-01-178517Actual
11255100.002023-03-198513Budget
38603123.002025-04-198536Actual
29141317.002024-08-188513Actual
1621965.652023-07-2085111Actual
1493643.002023-06-198556Actual
33947106.002024-12-198516Actual
1172290.002023-03-198516Budget
466630.002022-09-198573Budget
7632153.002022-11-198567Actual
1594962.002023-07-208566Actual
3219085.872024-10-1885411Actual
850870.002022-12-208546Budget
256622133.302024-05-178576Actual
13666123.002023-05-198564Actual
1698178.002023-08-198566Actual
1064737.002023-02-178526Actual
962670.002023-01-178546Budget
13244100.002023-04-198567Budget
154137.142023-06-1985112Actual
29799208.662024-08-188568Actual
439080.002022-08-198528Budget
326991.992022-07-208528Actual
35854134.592025-01-1785213Actual
30480211.002024-09-188515Actual
729151.002022-11-198526Actual
1426511.402023-05-1985211Actual
31548192.002024-10-188564Actual
2662911.402024-05-1885112Actual
1662779.002023-08-198573Actual
9882.002022-05-198563Actual
8461100.002022-12-208536Budget
3169999.002024-10-188516Actual
214509.272023-12-2085511Actual
3595196.002022-08-198514Actual
1828055.022023-09-1985111Actual
36918120.972025-02-1785612Actual
7339100.002022-11-198536Budget
3793164.002022-08-198565Actual
3668653.952025-02-1785211Actual
102860.002022-05-198528Budget
3328760.332024-11-1885311Actual
38958128.422025-04-1985111Actual
2988532.672024-08-1885211Actual
38866143.512025-04-198528Actual
565390.002022-10-198513Budget
967434.002023-01-178556Actual
30178145.112024-08-1885213Actual
4918132.002022-09-198565Actual
2893219.912024-07-1985212Actual
35978186.002025-02-178563Actual
188590.002022-06-198566Budget
3512536.002025-01-178526Actual
33526108.272024-11-1885113Actual
4204126.002022-08-198517Actual
16655197.002023-08-198514Actual
22286126.842024-01-178568Actual
37715243.512025-03-198528Actual
34236373.822024-12-198518Actual
24641298.002024-04-188513Actual
164473.952023-07-2085212Actual
4391141.992022-08-198528Actual
3556370.972025-01-1785311Actual
1627429.482023-07-2085311Actual
300190.002022-07-208566Budget
1694836.002023-08-198556Actual
28023203.002024-07-198563Actual
1084892.002023-02-178566Actual
10696100.002023-02-178536Budget
17602190.002023-09-198563Actual
7024100.002022-11-198564Budget
1669099.002023-08-198564Actual
565290.002022-10-198513Actual
393891569.902025-05-188577Actual
4715192.002022-09-198514Actual
18571335.002023-10-198513Actual
1554100.002022-06-198565Budget
1689684.002023-08-198536Actual
134791562.202023-05-188575Actual
19634176.002023-11-198563Actual
24266187.452024-03-188568Actual
2766034.802024-06-1885511Actual
30422248.002024-09-188564Actual
3015155.642024-08-1885113Actual
16748149.002023-08-198515Actual
27752109.272024-06-1885112Actual
3868894.002025-04-198566Actual
2239936.932024-01-1785311Actual
18725109.002023-10-198564Actual
13545200.002023-05-198563Actual
25952161.002024-05-188565Actual
2923377.002024-08-188573Actual
39386-105.002025-05-188576Actual
1244260.002023-04-198563Budget
1692257.002023-08-198546Actual
17779108.002023-09-198515Actual
1169113.002022-06-198513Actual
65367.002022-05-198546Actual
1078950.002023-02-178556Budget
17820.002022-05-198573Budget
626591.002022-10-198546Actual
2023121.002022-06-198567Actual
23611264.002024-03-188513Actual
354630.002022-08-198573Budget
4917100.002022-09-198565Budget
17567317.002023-09-198513Actual
18189108.662023-09-198528Actual
3833451.002025-04-198573Actual
571560.002022-10-198563Budget
26367178.362024-05-188568Actual
28142194.002024-07-198564Actual
2847100.002022-07-208536Budget
1084980.002023-02-178566Budget
19846108.002023-11-198565Actual
25236295.032024-04-188518Actual
3397432.002024-12-198526Actual
387290.002022-08-198516Budget
393801457.802025-05-188574Actual
35330236.002025-01-178567Actual
184819.272023-09-1985112Actual
7103122.002022-11-198515Actual
2172334.002024-01-178573Actual
3326056.082024-11-1885211Actual
841344.002022-12-208526Actual
2541126.292024-04-1885311Actual
445080.002022-08-198568Budget
10137100.002023-02-178513Budget
1492190.002022-06-198515Actual
3862962.002025-04-198546Actual
38780204.002025-04-198567Actual
683882.002022-11-198563Actual
2057212.462023-11-1985612Actual
245257.142024-03-1885112Actual
3446427.362024-12-1985511Actual
256591861.702024-05-178575Actual
5385100.002022-09-198567Budget
2242643.312024-01-1785411Actual
1535561.402023-06-1985611Actual
19811131.002023-11-198515Actual
18606162.002023-10-198563Actual
2505327.002024-04-188556Actual
2778022.042024-06-1885212Actual
37687363.212025-03-198518Actual
28235204.002024-07-198565Actual
2728177.002024-06-188566Actual
21128156.002023-12-208517Actual
3327123.812022-07-208568Actual
518840.002022-09-198556Budget
8145140.002022-12-208564Actual
34735113.532024-12-1985613Actual
518751.002022-09-198556Actual
15026236.002023-06-198517Actual
3998.002022-05-198513Actual
29644306.002024-08-188517Actual
10520100.002023-02-178565Budget
3221728.422024-10-1885511Actual
2601250.002024-05-188516Actual
2808073.002024-07-198573Actual
28966123.102024-07-1985612Actual
15061182.002023-06-198567Actual
30093139.062024-08-1885612Actual
23109180.002024-02-178517Actual
38100.002022-05-198513Budget
29051185.472024-07-1985213Actual
14644168.002023-06-198514Actual
3285027.002024-11-188526Actual
23824143.002024-03-188515Actual
30925249.572024-09-188568Actual
3685777.362025-02-1785112Actual
18783105.002023-10-198515Actual
4124110.002022-08-198566Actual
3688519.912025-02-1785212Actual
34355173.102024-12-1985111Actual
2036817.782023-11-1985311Actual
1559548.002023-07-208573Actual
1461635.002023-06-198573Actual
1866337.002023-10-198573Actual
20101206.002023-11-198517Actual
13182200.002023-04-198517Budget
34178178.002024-12-198567Actual
163388.002022-06-198516Actual
999670.002023-01-178528Budget
28904100.762024-07-1985112Actual
8755100.002022-12-208567Budget
9404100.002023-01-178565Budget
279830.002022-07-208526Budget
134881248.802023-05-188578Actual
7711100.002022-11-198518Budget
35769180.552025-01-1785612Actual
3786294.382025-03-1985311Actual
8365122.002022-12-208516Actual
177680.002022-06-198546Budget
6700119.272022-10-198568Actual
28645172.302024-07-198568Actual
17193146.542023-08-198568Actual
346863.002022-08-198563Actual
428100.002022-05-198565Budget
9346131.002023-01-178515Actual
9206202.002023-01-178514Actual
3127769.672024-09-1885113Actual
6778100.002022-11-198513Budget
1019771.002023-02-178563Actual
392151.002022-08-198526Actual
1963200.002022-06-198517Budget
227174.002022-05-198514Actual
1413100.002022-06-198564Budget
29176173.002024-08-188563Actual
406446.002022-08-198556Actual
1244361.002023-04-198563Actual
3657100.002022-08-198564Budget
235180.002022-07-208563Budget
1733344.382023-08-1985411Actual
841240.002022-12-208526Budget
34002116.002024-12-198536Actual
31336127.572024-09-1885613Actual
2881217.782024-07-1985511Actual
22820138.002024-02-178515Actual
2672100.002022-07-208565Budget
9403148.002023-01-178565Actual
17159101.082023-08-198528Actual
36445331.002025-02-178517Actual
2947430.002024-08-188526Actual
294140.002022-07-208556Budget
5325135.002022-09-198517Actual
1990476.002023-11-198516Actual
980100.002022-05-198518Budget
26306432.912024-05-188518Actual
3970109.002022-08-198536Actual
3065457.002024-09-188546Actual
953041.002023-01-178526Actual
2134149.702023-12-2085111Actual
37340198.002025-03-198565Actual
9980.002022-05-198563Budget
3142100.002022-07-208567Budget
31641212.002024-10-188565Actual
346960.002022-08-198563Budget
683970.002022-11-198563Budget
23264123.812024-02-178568Actual
39040101.822025-04-1985411Actual
2543827.362024-04-1885411Actual
36480232.002025-02-178567Actual
30770287.002024-09-188517Actual
31099101.822024-09-1885611Actual
3632972.002025-02-178546Actual
30267334.002024-09-188513Actual
39159102.892025-04-1985112Actual
340690.002022-08-198513Budget
12114110.002023-03-198567Actual
36538442.002025-02-178518Actual
2199097.002024-01-178536Actual
12709172.002023-04-198515Actual
509106.002022-05-198516Actual
174795.012023-08-1985212Actual
6779124.002022-11-198513Actual
37749237.452025-03-198568Actual
9809200.002023-01-178517Budget
551380.002022-09-198528Budget
1117580.002023-02-178568Budget
1553105.002022-06-198565Actual
39402-2414.802025-05-1885712Actual
29502122.002024-08-188536Actual
235228.212024-02-1785112Actual
25178177.002024-04-188567Actual
915930.002023-01-178573Budget
1934017.782023-10-1985311Actual
2204234.002024-01-178556Actual
25264143.512024-04-188528Actual
31157102.892024-09-1885112Actual
9267100.002023-01-178564Budget
2399862.002024-03-188546Actual
3918744.382025-04-1985212Actual
2642782.682024-05-1885111Actual
1197374.002023-03-198566Actual
35295285.002025-01-178517Actual
39397-3569.902025-05-1885711Actual
3331458.212024-11-1885411Actual
4856167.002022-09-198515Actual
1936731.612023-10-1985411Actual
2291271.002024-02-178516Actual
11820100.002023-03-198536Budget
466734.002022-09-198573Actual
13632133.002023-05-198514Actual
2952870.002024-08-188546Actual
37212377.002025-03-198514Actual
14736155.002023-06-198515Actual
2151120.782022-06-198528Actual
19165349.572023-10-198518Actual
12947100.002023-04-198536Budget
894284.422022-12-208568Actual
2296783.002024-02-178536Actual
31930249.002024-10-188567Actual
3148569.002024-10-188573Actual
11067100.002023-02-178518Budget
9810178.002023-01-178517Actual
18068214.002023-09-198517Actual
3079200.002022-07-208517Budget
795872.002022-12-208563Actual
631140.002022-10-198556Actual
782085.932022-11-198568Actual
30573100.002024-09-188516Actual
15623146.002023-07-208514Actual
2093465.002023-12-208516Actual
1928565.652023-10-1985111Actual
10519117.002023-02-178565Actual
18103126.002023-09-198567Actual
1830811.402023-09-1985211Actual
1887659.002023-10-198516Actual
34498134.802024-12-1985611Actual
12052150.002023-03-198517Actual
25857149.002024-05-188564Actual
1898333.002023-10-198556Actual
1446811.402023-05-1985612Actual
134852463.302023-05-188577Actual
2139645.442023-12-2085311Actual
162479.272023-07-2085211Actual
1139317.002023-03-198573Actual
8084200.002022-12-208514Budget
21877100.002024-01-178565Actual
215428.212023-12-2085112Actual
1285090.002023-04-198516Budget
427112.002022-05-198565Actual
12630145.002023-04-198564Actual
17927100.002023-09-198536Actual
26958298.002024-06-188514Actual
6218100.002022-10-198536Budget
1343180.002023-04-198568Budget
29857147.572024-08-1885111Actual
1172398.002023-03-198516Actual
2440643.312024-03-1885411Actual
25917188.002024-05-188515Actual
3736133.002022-08-198515Actual
2193561.002024-01-178516Actual
3080198.002022-07-208517Actual
3791613.532025-03-1985511Actual
22225235.932024-01-178518Actual
2142343.312023-12-2085411Actual
401670.002022-08-198546Budget
19600267.002023-11-198513Actual
1730120.002022-06-198536Actual
130420.002022-06-198573Budget
12772101.002023-04-198565Actual
2446767.782024-03-1885611Actual
3800769.912025-03-1985112Actual
38242300.002025-04-198513Actual
11115114.722023-02-178528Actual
31219150.762024-09-1885612Actual
18222167.752023-09-198568Actual
1310381.002023-04-198566Actual
2299348.002024-02-178546Actual
3559068.852025-01-1785411Actual
25143245.002024-04-188517Actual
164788.212023-07-2085612Actual
36303116.002025-02-178536Actual
3293040.002024-11-188556Actual
286132.002022-05-198564Actual
2787162.662024-06-1885113Actual
1993129.002023-11-198526Actual
3901359.272025-04-1985311Actual
7571211.002022-11-198517Actual
31988382.912024-10-188518Actual
34703138.102024-12-1985213Actual
3060048.002024-09-188526Actual
1964152.002022-06-198517Actual
235059.002022-07-208563Actual
177779.002022-06-198546Actual
32672238.002024-11-188564Actual
3553664.592025-01-1785211Actual
1191436.002023-03-198556Actual
26334185.932024-05-188528Actual
34297175.332024-12-198568Actual
637164.002022-10-198566Actual
514070.002022-09-198546Budget
3216375.232024-10-1885311Actual
35508116.722025-01-1785111Actual
2603917.002024-05-188526Actual
7631100.002022-11-198567Budget
11176119.272023-02-178568Actual
27196120.002024-06-188536Actual
1893184.002023-10-198536Actual
3213665.652024-10-1885211Actual
3441082.682024-12-1985311Actual
27338265.002024-06-188517Actual
26246198.002024-05-188567Actual
8835185.932022-12-208518Actual
255566.082024-04-1885112Actual
11254127.002023-03-198513Actual
3679979.482025-02-1785611Actual
32427180.202024-10-1885213Actual
2650937.992024-05-1885411Actual
13181139.002023-04-198517Actual
8144100.002022-12-208564Budget
4855200.002022-09-198515Budget
5901107.002022-10-198564Actual
39101117.782025-04-1985611Actual
11819110.002023-03-198536Actual
289581.002022-07-208546Actual
27988319.002024-07-198513Actual
34947232.002025-01-178564Actual
27373212.002024-06-188567Actual
11643100.002023-03-198565Budget
499792.002022-09-198516Actual
3635556.002025-02-178556Actual
4714200.002022-09-198514Budget
3003195.442024-08-1885112Actual
21666185.002024-01-178563Actual
1842339.062023-09-1985611Actual
789991.002022-12-208513Actual
17687140.002023-09-198514Actual
3857548.002025-04-198526Actual
499690.002022-09-198516Budget
12302104.112023-03-198568Actual
22167180.002024-01-178567Actual
6217112.002022-10-198536Actual
275090.002022-07-208516Budget
1087101.082022-05-198568Actual
2494660.002024-04-188516Actual
14020158.002023-05-198517Actual
27813168.852024-06-1885612Actual
10987100.002023-02-178567Budget
1390256.002023-05-198546Actual
37247253.002025-03-198564Actual
3183981.002024-10-188566Actual
3594200.002022-08-198514Budget
20784116.002023-12-208564Actual
1730628.422023-08-1985311Actual
34792300.002025-01-178513Actual
5386109.002022-09-198567Actual
205413.952023-11-1985212Actual
32460113.532024-10-1885613Actual
3455687.992024-12-1985112Actual
21843155.002024-01-178515Actual
1975392.002023-11-198564Actual
1027529.002023-02-178573Actual
15503326.002023-07-208513Actual
1230180.002023-03-198568Budget
34676125.822024-12-1985113Actual
2293917.002024-02-178526Actual
2435220.972024-03-1885211Actual
20876145.002023-12-208565Actual
3225082.682024-10-1885611Actual
7243109.002022-11-198516Actual
6042131.002022-10-198565Actual
2443310.332024-03-1885511Actual
17814134.002023-09-198565Actual
255835.012024-04-1885212Actual
10928158.002023-02-178517Actual
30210124.062024-08-1885613Actual
195125.012023-10-1985212Actual
29296178.002024-08-188564Actual
19227125.332023-10-198568Actual
36658162.462025-02-1785111Actual
1544613.532023-06-1985612Actual
2136928.422023-12-2085211Actual
13726162.002023-05-198515Actual
3582764.412025-01-1785113Actual
65280.002022-05-198546Budget
1304262.002023-04-198556Actual
393771255.502025-05-188573Actual
35708108.212025-01-1785112Actual
631240.002022-10-198556Budget
6638108.662022-10-198528Actual
22253119.272024-01-178528Actual
3005920.972024-08-1885212Actual
3517964.002025-01-178546Actual
35450205.632025-01-178568Actual
21751157.002024-01-178514Actual
3260994.002024-11-188573Actual
1337070.002023-04-198528Budget
738770.002022-11-198546Budget
9207200.002023-01-178514Budget
9482100.002023-01-178516Budget
279923.002022-07-208526Actual
5512128.362022-09-198528Actual
28525198.002024-07-198567Actual
36566173.812025-02-178528Actual
1684188.002023-08-198516Actual
16006205.002023-07-208517Actual
9266157.002023-01-178564Actual
3509881.002025-01-178516Actual
1765933.002023-09-198573Actual
33762301.002024-12-198514Actual
3141110.002022-07-208567Actual
16783147.002023-08-198565Actual
2958781.002024-08-188566Actual
2335032.672024-02-1785211Actual
256158.212024-04-1885612Actual
24113200.002024-03-188517Actual
612090.002022-10-198516Budget
7104100.002022-11-198515Budget
2615253.002024-05-188566Actual
3906713.532025-04-1985511Actual
27050224.002024-06-188515Actual
5574114.722022-09-198568Actual
691726.002022-11-198573Actual
27694100.762024-06-1885611Actual
33112340.482024-11-188518Actual
2657043.312024-05-1885611Actual
15147114.722023-06-198528Actual
2997394.382024-08-1885611Actual
21163142.002023-12-208567Actual
27083157.002024-06-188565Actual
981219.272022-05-198518Actual
38362360.002025-04-198514Actual
21249157.142023-12-208528Actual
743440.002022-11-198556Budget
8286112.002022-12-208565Actual
579330.002022-10-198573Budget
37003146.872025-02-1785213Actual
3573644.382025-01-1785212Actual
3627529.002025-02-178526Actual
36600175.332025-02-178568Actual
1431928.422023-05-1985411Actual
1477198.002023-06-198565Actual
29261308.002024-08-188514Actual
3561714.592025-01-1785511Actual
781970.002022-11-198568Budget
22854105.002024-02-178565Actual
393831522.902025-05-188575Actual
5900100.002022-10-198564Budget
34264225.332024-12-198528Actual
775993.512022-11-198528Actual
1352200.002022-06-198514Budget
1729100.002022-06-198536Budget
8085205.002022-12-208514Actual
28293109.002024-07-198516Actual
7164126.002022-11-198565Actual
31754114.002024-10-188536Actual
2878577.362024-07-1985411Actual
28108395.002024-07-198514Actual
6041100.002022-10-198565Budget
4264100.002022-08-198567Budget
3674066.722025-02-1785411Actual
2477228.002022-07-208514Actual
2579453.002024-05-188573Actual
30387314.002024-09-188514Actual
2178582.002024-01-178564Actual
2437928.422024-03-1885311Actual
35153105.002025-01-178536Actual
1299589.002023-04-198546Actual
4449125.332022-08-198568Actual
3671370.972025-02-1785311Actual
3969100.002022-08-198536Budget
743331.002022-11-198556Actual
5464276.842022-09-198518Actual
1636234.802023-07-2085611Actual
2391790.002024-03-188516Actual
1789925.002023-09-198526Actual
2034119.912023-11-1985211Actual
4343175.332022-08-198518Actual
20222141.992023-11-198528Actual
168139.002022-06-198526Actual
12569200.002023-04-198514Budget
38745317.002025-04-198517Actual
888370.002022-12-208528Budget
1304150.002023-04-198556Budget
2290100.002022-07-208513Budget
3000104.002022-07-208566Actual
23731179.002024-03-188514Actual

Generated 2025-06-18 03:24:44.023 UTC