[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12193100.002023-03-028518Budget
1360472.002023-05-028573Actual
8461100.002022-12-038536Budget
75886.002022-05-028566Actual
12772101.002023-04-028565Actual
37305240.002025-03-028515Actual
1692257.002023-08-028546Actual
294140.002022-07-038556Budget
3803518.842025-03-0285212Actual
3443776.292024-12-0285411Actual
6590100.002022-10-028518Budget
256158.212024-04-0185612Actual
2255013.532023-12-3185612Actual
177779.002022-06-028546Actual
2440643.312024-03-0185411Actual
2023121.002022-06-028567Actual
2098992.002023-12-038536Actual
1669099.002023-08-028564Actual
3015155.642024-08-0185113Actual
25857149.002024-05-018564Actual
2269969.002024-01-318573Actual
3595196.002022-08-028514Actual
612185.002022-10-028516Actual
509106.002022-05-028516Actual
3632972.002025-01-318546Actual
3970109.002022-08-028536Actual
3656126.002022-08-028564Actual
38838376.852025-04-028518Actual
3627529.002025-01-318526Actual
18571335.002023-10-028513Actual
2355410.332024-01-3185612Actual
28966123.102024-07-0285612Actual
2036817.782023-11-0285311Actual
1553105.002022-06-028565Actual
30210124.062024-08-0185613Actual
1392841.002023-05-028556Actual
30770287.002024-09-018517Actual
31393322.002024-10-018513Actual
19107207.002023-10-028567Actual
8224147.002022-12-038515Actual
393831522.902025-05-018575Actual
637164.002022-10-028566Actual
69940.002022-05-028556Budget
1413100.002022-06-028564Budget
683970.002022-11-028563Budget
33797194.002024-12-028564Actual
5900100.002022-10-028564Budget
2832027.002024-07-028526Actual
31930249.002024-10-018567Actual
3068047.002024-09-018556Actual
38069180.552025-03-0285612Actual
551380.002022-09-028528Budget
6638108.662022-10-028528Actual
5574114.722022-09-028568Actual
524690.002022-09-028566Budget
34297175.332024-12-028568Actual
1461635.002023-06-028573Actual
11582200.002023-03-028515Budget
13510273.002023-05-028513Actual
27083157.002024-06-018565Actual
2476200.002022-07-038514Budget
22132178.002023-12-318517Actual
2662911.402024-05-0185112Actual
24233135.932024-03-018528Actual
188471.002022-06-028566Actual
2178582.002023-12-318564Actual
1382187.002023-05-028516Actual
35005268.002024-12-318515Actual
108870.002022-05-028568Budget
6591213.212022-10-028518Actual
899114.002022-05-028567Actual
8085205.002022-12-038514Actual
194853.952023-10-0285112Actual
3103894.382024-09-0185311Actual
11254127.002023-03-028513Actual
1029107.142022-05-028528Actual
12568184.002023-04-028514Actual
16127125.332023-07-038528Actual
23264123.812024-01-318568Actual
22286126.842023-12-318568Actual
33889217.002024-12-028565Actual
18818147.002023-10-028565Actual
32050202.602024-10-018568Actual
19193152.602023-10-028528Actual
1594962.002023-07-038566Actual
8835185.932022-12-038518Actual
738770.002022-11-028546Budget
1186770.002023-03-028546Actual
39101117.782025-04-0285611Actual
962670.002022-12-318546Budget
8084200.002022-12-038514Budget
35508116.722024-12-3185111Actual
28293109.002024-07-028516Actual
30267334.002024-09-018513Actual
256681156.002024-04-308578Actual
31548192.002024-10-018564Actual
168030.002022-06-028526Budget
37629242.002025-03-028567Actual
7163100.002022-11-028565Budget
28490356.002024-07-028517Actual
12709172.002023-04-028515Actual
3676734.802025-01-3185511Actual
8286112.002022-12-038565Actual
17924.002022-05-028573Actual
2923377.002024-08-018573Actual
3065457.002024-09-018546Actual
10322200.002023-01-318514Budget
19600267.002023-11-028513Actual
33553118.802024-11-0185213Actual
2603917.002024-05-018526Actual
2290100.002022-07-038513Budget
4714200.002022-09-028514Budget
499792.002022-09-028516Actual
6965176.002022-11-028514Actual
29737384.422024-08-018518Actual
17193146.542023-08-028568Actual
626591.002022-10-028546Actual
27431343.512024-06-018518Actual
2808073.002024-07-028573Actual
34676125.822024-12-0285113Actual
6964200.002022-11-028514Budget
31896297.002024-10-018517Actual
2443310.332024-03-0185511Actual
35330236.002024-12-318567Actual
10057131.392022-12-318568Actual
13323231.392023-04-028518Actual
3753895.002025-03-028566Actual
34264225.332024-12-028528Actual
2672160.902024-05-0185113Actual
691630.002022-11-028573Budget
5980164.002022-10-028515Actual
1554100.002022-06-028565Budget
16535287.002023-08-028513Actual
1482974.002023-06-028516Actual
557380.002022-09-028568Budget
7711100.002022-11-028518Budget
37749237.452025-03-028568Actual
35769180.552024-12-3185612Actual
36538442.002025-01-318518Actual
14525236.002023-06-028513Actual
38866143.512025-04-028528Actual
3512536.002024-12-318526Actual
2541126.292024-04-0185311Actual
5979200.002022-10-028515Budget
518751.002022-09-028556Actual
30422248.002024-09-018564Actual
3005920.972024-08-0185212Actual
1591646.002023-07-038556Actual
30093139.062024-08-0185612Actual
1928565.652023-10-0285111Actual
2148442.252023-12-0385611Actual
26367178.362024-05-018568Actual
2101564.002023-12-038546Actual
612090.002022-10-028516Budget
36480232.002025-01-318567Actual
8882108.662022-12-038528Actual
154137.142023-06-0285112Actual
393891569.902025-05-018577Actual
2196225.002023-12-318526Actual
2151120.782022-06-028528Actual
29502122.002024-08-018536Actual
75990.002022-05-028566Budget
22225235.932023-12-318518Actual
32765226.002024-11-018565Actual
1583615.002023-07-038526Actual
3035975.002024-09-018573Actual
12052150.002023-03-028517Actual
3812790.732025-03-0285113Actual
2237228.422023-12-3185211Actual
9482100.002022-12-318516Budget
2293917.002024-01-318526Actual
29857147.572024-08-0185111Actual
3668653.952025-01-3185211Actual
3927997.742025-04-0285113Actual
3898659.272025-04-0285211Actual
2435220.972024-03-0185211Actual
1789925.002023-09-028526Actual
1390256.002023-05-028546Actual
2991290.122024-08-0185311Actual
504540.002022-09-028526Budget
900100.002022-05-028567Budget
35854134.592024-12-3185213Actual
17814134.002023-09-028565Actual
32730234.002024-11-018515Actual
27338265.002024-06-018517Actual
2343111.402024-01-3185511Actual
2245967.782023-12-3185611Actual
354732.002022-08-028573Actual
35887129.322024-12-3185613Actual
27493169.272024-06-018568Actual
1131560.002023-03-028563Budget
2873141.192024-07-0285211Actual
33468136.932024-11-0185612Actual
25665956.602024-04-308577Actual
2601250.002024-05-018516Actual
20842142.002023-12-038515Actual
18606162.002023-10-028563Actual
32400111.782024-10-0185113Actual
1289834.002023-04-028526Actual
28023203.002024-07-028563Actual
2714183.002024-06-018516Actual
392151.002022-08-028526Actual
1352200.002022-06-028514Budget
34827179.002024-12-318563Actual
25735170.002024-05-018563Actual
21163142.002023-12-038567Actual
27050224.002024-06-018515Actual
34178178.002024-12-028567Actual
1423753.952023-05-0285111Actual
5326200.002022-09-028517Budget
2397293.002024-03-018536Actual
1084980.002023-01-318566Budget
24641298.002024-04-018513Actual
6700119.272022-10-028568Actual
10928158.002023-01-318517Actual
2299348.002024-01-318546Actual
1523964.592023-06-0285111Actual
24761176.002024-04-018514Actual
29261308.002024-08-018514Actual
1224070.002023-03-028528Budget
3373460.002024-12-028573Actual
2615253.002024-05-018566Actual
50890.002022-05-028516Budget
2402451.002024-03-018556Actual
20876145.002023-12-038565Actual
24113200.002024-03-018517Actual
22253119.272023-12-318528Actual
1172290.002023-03-028516Budget
16570169.002023-08-028563Actual
134731687.502023-05-018573Actual
2650937.992024-05-0185411Actual
1931311.402023-10-0285211Actual
1079055.002023-01-318556Actual
3455687.992024-12-0285112Actual
5386109.002022-09-028567Actual
26334185.932024-05-018528Actual
4856167.002022-09-028515Actual
18691176.002023-10-028514Actual
214509.272023-12-0385511Actual
2657043.312024-05-0185611Actual
9809200.002022-12-318517Budget
134791562.202023-05-018575Actual
499690.002022-09-028516Budget
663980.002022-10-028528Budget
24266187.452024-03-018568Actual
1027430.002023-01-318573Budget
6042131.002022-10-028565Actual
25264143.512024-04-018528Actual
13432154.112023-04-028568Actual
1224178.362023-03-028528Actual
14115270.782023-05-028518Actual
12113100.002023-03-028567Budget
3635556.002025-01-318556Actual
2034119.912023-11-0285211Actual
3003195.442024-08-0185112Actual
11503100.002023-03-028564Budget
122682.002022-06-028563Actual
967340.002022-12-318556Budget
1559548.002023-07-038573Actual
2136928.422023-12-0385211Actual
2724840.002024-06-018556Actual
3671370.972025-01-3185311Actual
8694144.002022-12-038517Actual
2042223.102023-11-0285511Actual
7571211.002022-11-028517Actual
24205248.062024-03-018518Actual
9810178.002022-12-318517Actual
368138.002022-05-028515Actual
1084892.002023-01-318566Actual
894284.422022-12-038568Actual
973080.002022-12-318566Budget
1544613.532023-06-0285612Actual
1230180.002023-03-028568Budget
2199097.002023-12-318536Actual
1727920.972023-08-0285211Actual
2346453.952024-01-3185611Actual
1396170.002023-05-028566Actual
31428172.002024-10-018563Actual
2875869.912024-07-0285311Actual
401781.002022-08-028546Actual
9869111.002022-12-318567Actual
1586492.002023-07-038536Actual
174525.012023-08-0285112Actual
23859130.002024-03-018565Actual
962761.002022-12-318546Actual
122780.002022-06-028563Budget
34618158.212024-12-0285612Actual
36190166.002025-01-318565Actual
466630.002022-09-028573Budget
5512128.362022-09-028528Actual
226200.002022-05-028514Budget
2207571.002023-12-318566Actual
227174.002022-05-028514Actual
9870100.002022-12-318567Budget
631240.002022-10-028556Budget
3334891.192024-11-0185611Actual
605100.002022-05-028536Budget
2004462.002023-11-028566Actual
16655197.002023-08-028514Actual
2878577.362024-07-0285411Actual
1019660.002023-01-318563Budget
30863476.852024-09-018518Actual
2370334.002024-03-018573Actual
3458434.802024-12-0285212Actual
31513339.002024-10-018514Actual
3213665.652024-10-0185211Actual
2778022.042024-06-0185212Actual
255566.082024-04-0185112Actual
287100.002022-05-028564Budget
15181132.902023-06-028568Actual
1535561.402023-06-0285611Actual
3783526.292025-03-0285211Actual
2958781.002024-08-018566Actual
2614160.002022-07-038515Actual
1111470.002023-01-318528Budget
466734.002022-09-028573Actual
17927100.002023-09-028536Actual
332870.002022-07-038568Budget
31157102.892024-09-0185112Actual
37687363.212025-03-028518Actual
22854105.002024-01-318565Actual
3446427.362024-12-0285511Actual
3106577.362024-09-0185411Actual
3685777.362025-01-3185112Actual
3148569.002024-10-018573Actual
7103122.002022-11-028515Actual
12771100.002023-04-028565Budget
2242643.312023-12-3185411Actual
1353174.002022-06-028514Actual
32342134.802024-10-0185612Actual
1027529.002023-01-318573Actual
4203200.002022-08-028517Budget
12947100.002023-04-028536Budget
9580100.002022-12-318536Budget
1993129.002023-11-028526Actual
1836230.552023-09-0285411Actual
514070.002022-09-028546Budget
17038189.002023-08-028517Actual
3169999.002024-10-018516Actual
3868894.002025-04-028566Actual
1887659.002023-10-028516Actual
1730120.002022-06-028536Actual
3657100.002022-08-028564Budget
4263133.002022-08-028567Actual
21877100.002023-12-318565Actual
7025130.002022-11-028564Actual
3183981.002024-10-018566Actual
15061182.002023-06-028567Actual
27459254.122024-06-018528Actual
2508676.002024-04-018566Actual
8285100.002022-12-038565Budget
36566173.812025-01-318528Actual
9267100.002022-12-318564Budget
1698178.002023-08-028566Actual
3674066.722025-01-3185411Actual
2045639.062023-11-0285611Actual
5093100.002022-09-028536Budget
1139317.002023-03-028573Actual
6218100.002022-10-028536Budget
35388373.822024-12-318518Actual
1491200.002022-06-028515Budget
256561311.102024-04-308574Actual
11067100.002023-01-318518Budget
841240.002022-12-038526Budget
5464276.842022-09-028518Actual
36097227.002025-01-318564Actual
3736133.002022-08-028515Actual
1995988.002023-11-028536Actual
2473334.002024-04-018573Actual
1191350.002023-03-028556Budget
36445331.002025-01-318517Actual
1975392.002023-11-028564Actual
35708108.212024-12-3185112Actual
2057212.462023-11-0285612Actual
3679979.482025-01-3185611Actual
3969100.002022-08-028536Budget
2944790.002024-08-018516Actual
289480.002022-07-038546Budget
32637395.002024-11-018514Actual
729040.002022-11-028526Budget
2494660.002024-04-018516Actual
1485629.002023-06-028526Actual
23611264.002024-03-018513Actual
39040101.822025-04-0285411Actual
565390.002022-10-028513Budget
981219.272022-05-028518Actual
8755100.002022-12-038567Budget
13632133.002023-05-028514Actual
2234465.652023-12-3185111Actual
18103126.002023-09-028567Actual
1725157.142023-08-0285111Actual
38154113.532025-03-0285213Actual
30178145.112024-08-0185213Actual
1632811.402023-07-0385511Actual
7898100.002022-12-038513Budget
25822216.002024-05-018514Actual
406446.002022-08-028556Actual
504440.002022-09-028526Actual
29051185.472024-07-0285213Actual
2988532.672024-08-0185211Actual
31988382.912024-10-018518Actual
19165349.572023-10-028518Actual
1064737.002023-01-318526Actual
35153105.002024-12-318536Actual
2549853.952024-04-0185611Actual
35040157.002024-12-318565Actual
10927200.002023-01-318517Budget
1526710.332023-06-0285211Actual
22607281.002024-01-318513Actual
38603123.002025-04-028536Actual
1636234.802023-07-0385611Actual
1177140.002023-03-028526Budget
21751157.002023-12-318514Actual
14055190.002023-05-028567Actual
7024100.002022-11-028564Budget
3221243.512022-07-038518Actual
3408674.002024-12-028566Actual
1197374.002023-03-028566Actual
177680.002022-06-028546Budget
31099101.822024-09-0185611Actual
5325135.002022-09-028517Actual
3441082.682024-12-0285311Actual
279923.002022-07-038526Actual
2211126.842022-06-028568Actual
28108395.002024-07-028514Actual
2606780.002024-05-018536Actual
1689684.002023-08-028536Actual
1963200.002022-06-028517Budget
2391790.002024-03-018516Actual
2848120.002022-07-038536Actual
565290.002022-10-028513Actual
2947430.002024-08-018526Actual
27551143.312024-06-0185111Actual
164208.212023-07-0385112Actual
782085.932022-11-028568Actual
2276297.002024-01-318564Actual
134823310.502023-05-018576Actual
387290.002022-08-028516Budget
8756135.002022-12-038567Actual
3220100.002022-07-038518Budget
11581163.002023-03-028515Actual
953140.002022-12-318526Budget
3127769.672024-09-0185113Actual
2763379.482024-06-0185411Actual
32552167.002024-11-018563Actual
1830811.402023-09-0285211Actual
1532141.192023-06-0285411Actual
3520541.002024-12-318556Actual
20629298.002023-12-038513Actual
15119307.152023-06-028518Actual
33855202.002024-12-028515Actual
1901575.002023-10-028566Actual
5901107.002022-10-028564Actual
6511144.002022-10-028567Actual
518840.002022-09-028556Budget
2993982.682024-08-0185411Actual
781970.002022-11-028568Budget
2340442.252024-01-3185411Actual
30891166.242024-09-018528Actual
346960.002022-08-028563Budget
10462200.002023-01-318515Budget
2722285.002024-06-018546Actual
2843389.002024-07-028566Actual
33585190.732024-11-0185613Actual
11820100.002023-03-028536Budget
8365122.002022-12-038516Actual
839200.002022-05-028517Budget
738674.002022-11-028546Actual
27606102.892024-06-0185311Actual
7104100.002022-11-028515Budget
28200211.002024-07-028515Actual
16783147.002023-08-028565Actual
32517275.002024-11-018513Actual
2538410.332024-04-0185211Actual
26306432.912024-05-018518Actual
2546520.972024-04-0185511Actual
999670.002022-12-318528Budget
452890.002022-09-028513Budget
4918132.002022-09-028565Actual
2693077.002024-06-018573Actual
16161187.452023-07-038568Actual
855658.002022-12-038556Actual
9404100.002022-12-318565Budget
2497316.002024-04-018526Actual
21221316.242023-12-038518Actual
102860.002022-05-028528Budget
33140167.752024-11-018528Actual
20784116.002023-12-038564Actual
1285186.002023-04-028516Actual
14644168.002023-06-028514Actual
25917188.002024-05-018515Actual
10383100.002023-01-318564Budget
6778100.002022-11-028513Budget
31606223.002024-10-018515Actual
2479583.002024-04-018564Actual
3509881.002024-12-318516Actual
1739464.592023-08-0285611Actual
35450205.632024-12-318568Actual
29296178.002024-08-018564Actual
3405449.002024-12-028556Actual
3800769.912025-03-0285112Actual
2335032.672024-01-3185211Actual
2728177.002024-06-018566Actual
242820.002022-07-038573Budget
5385100.002022-09-028567Budget
11066235.932023-01-318518Actual
279830.002022-07-038526Budget
35295285.002024-12-318517Actual
2502753.002024-04-018546Actual
4342100.002022-08-028518Budget
29765170.782024-08-018528Actual
2142343.312023-12-0385411Actual
25673-4182.202024-04-3085711Actual
286132.002022-05-028564Actual
3219085.872024-10-0185411Actual
28645172.302024-07-028568Actual
33054222.002024-11-018567Actual
162479.272023-07-0385211Actual
3556370.972024-12-3185311Actual
2535669.912024-04-0185111Actual
850870.002022-12-038546Budget
3488475.002024-12-318573Actual
3582764.412024-12-3185113Actual
894170.002022-12-038568Budget
65280.002022-05-028546Budget
1969175.002023-11-028573Actual
1310280.002023-04-028566Budget
39397-3569.902025-05-0185711Actual
1627429.482023-07-0385311Actual
10988142.002023-01-318567Actual
30983117.782024-09-0185111Actual
367200.002022-05-028515Budget
3742531.002025-03-028526Actual
23824143.002024-03-018515Actual
18189108.662023-09-028528Actual
1244361.002023-04-028563Actual
275090.002022-07-038516Budget
2446767.782024-03-0185611Actual
15658112.002023-07-038564Actual
33174205.632024-11-018568Actual
775993.512022-11-028528Actual
9948288.972022-12-318518Actual
743440.002022-11-028556Budget
144373.952023-05-0285212Actual
37003146.872025-01-3185213Actual
13244100.002023-04-028567Budget
3603555.002025-01-318573Actual
11644151.002023-03-028565Actual
7243109.002022-11-028516Actual
452990.002022-09-028513Actual
1310381.002023-04-028566Actual
35978186.002025-01-318563Actual
18725109.002023-10-028564Actual
3327123.812022-07-038568Actual
25700234.002024-05-018513Actual
25236295.032024-04-018518Actual
6217112.002022-10-028536Actual
1828055.022023-09-0285111Actual
37595282.002025-03-028517Actual
55736.002022-05-028526Actual
23646145.002024-03-018563Actual
28611181.392024-07-028528Actual
37127233.002025-03-028563Actual
23144206.002024-01-318567Actual
18161231.392023-09-028518Actual
17687140.002023-09-028514Actual
10696100.002023-01-318536Budget
11255100.002023-03-028513Budget
38277168.002025-04-028563Actual
3397432.002024-12-028526Actual
9206202.002022-12-318514Actual
616940.002022-10-028526Budget
9021101.002022-12-318513Actual
3998.002022-05-028513Actual
1059896.002023-01-318516Actual
3594200.002022-08-028514Budget
2613200.002022-07-038515Budget
1477198.002023-06-028565Actual
4855200.002022-09-028515Budget
3573644.382024-12-3185212Actual
4204126.002022-08-028517Actual
2893219.912024-07-0285212Actual
1244260.002023-04-028563Budget
1630139.062023-07-0385411Actual
39221168.852025-04-0285612Actual
32672238.002024-11-018564Actual
37340198.002025-03-028565Actual
850963.002022-12-038546Actual
235228.212024-01-3185112Actual
168139.002022-06-028526Actual
3718472.002025-03-028573Actual
17131251.092023-08-028518Actual
9980.002022-05-028563Budget
38397188.002025-04-028564Actual
36600175.332025-01-318568Actual
36976132.832025-01-3185113Actual
1990476.002023-11-028516Actual
1384822.002023-05-028526Actual
2204234.002023-12-318556Actual
2072140.002023-12-038573Actual
27813168.852024-06-0185612Actual
242928.002022-07-038573Actual
606104.002022-05-028536Actual
2671160.002022-07-038565Actual
458859.002022-09-028563Actual
3745397.002025-03-028536Actual
2787162.662024-06-0185113Actual
1795345.002023-09-028546Actual
265368.212024-05-0185511Actual
34912361.002024-12-318514Actual
841344.002022-12-038526Actual
3293040.002024-11-018556Actual
1186680.002023-03-028546Budget
4917100.002022-09-028565Budget
36155250.002025-01-318515Actual
3172631.002024-10-018526Actual
1172398.002023-03-028516Actual
3285027.002024-11-018526Actual
2505327.002024-04-018556Actual
31219150.762024-09-0185612Actual
789991.002022-12-038513Actual
32016205.632024-10-018528Actual
34947232.002024-12-318564Actual
2757949.702024-06-0185211Actual
1684188.002023-08-028516Actual
12192196.542023-03-028518Actual
1842339.062023-09-0285611Actual
33020322.002024-11-018517Actual
637090.002022-10-028566Budget
31754114.002024-10-018536Actual
4124110.002022-08-028566Actual
1013697.002023-01-318513Actual
12302104.112023-03-028568Actual
294247.002022-07-038556Actual
392040.002022-08-028526Budget
16099273.812023-07-038518Actual
29084124.062024-07-0285613Actual
427112.002022-05-028565Actual
428100.002022-05-028565Budget
1131471.002023-03-028563Actual
509494.002022-09-028536Actual
9483112.002022-12-318516Actual
38958128.422025-04-0285111Actual
23202228.362024-01-318518Actual
13322100.002023-04-028518Budget
1998555.002023-11-028546Actual
2611938.002024-05-018556Actual
3328760.332024-11-0185311Actual
15751130.002023-07-038565Actual
743331.002022-11-028556Actual
28703148.632024-07-0285111Actual
24853114.002024-04-018515Actual
38900190.482025-04-028568Actual
10323174.002023-01-318514Actual
3873103.002022-08-028516Actual
2672100.002022-07-038565Budget
571560.002022-10-028563Budget
6512100.002022-10-028567Budget
3739893.002025-03-028516Actual
2766034.802024-06-0185511Actual
17721109.002023-09-028564Actual
1621965.652023-07-0385111Actual
2952870.002024-08-018546Actual
13182200.002023-04-028517Budget
29679218.002024-08-018567Actual
2847100.002022-07-038536Budget
30480211.002024-09-018515Actual
2648240.122024-05-0185311Actual
1019771.002023-01-318563Actual
412590.002022-08-028566Budget
6779124.002022-11-028513Actual
1492190.002022-06-028515Actual
1833530.552023-09-0285311Actual
25143245.002024-04-018517Actual
1285090.002023-04-028516Budget
39159102.892025-04-0285112Actual
33762301.002024-12-028514Actual
8364100.002022-12-038516Budget
2543827.362024-04-0185411Actual
38745317.002025-04-028517Actual
749268.002022-11-028566Actual
2609345.002024-05-018546Actual
9346131.002022-12-318515Actual
195439.272023-10-0285612Actual
1898333.002023-10-028556Actual
134881248.802023-05-018578Actual
30387314.002024-09-018514Actual
25178177.002024-04-018567Actual
5841200.002022-10-028514Budget
5840223.002022-10-028514Actual
1252138.002023-04-028573Actual
1939423.102023-10-0285511Actual
393801457.802025-05-018574Actual
2291271.002024-01-318516Actual
245522.892024-03-0185212Actual
23109180.002024-01-318517Actual
3854885.002025-04-028516Actual
2301953.002024-01-318556Actual
22642161.002024-01-318563Actual
36658162.462025-01-3185111Actual
23766134.002024-03-018564Actual
3735200.002022-08-028515Budget
3794100.002022-08-028565Budget
631140.002022-10-028556Actual
3118535.872024-09-0185212Actual
2193561.002023-12-318516Actual
13476-537.002023-05-018574Actual
9345100.002022-12-318515Budget
33677164.002024-12-028563Actual
34143309.002024-12-028517Actual
30302193.002024-09-018563Actual
17779108.002023-09-028515Actual
30805220.002024-09-018567Actual
683882.002022-11-028563Actual
1580981.002023-07-038516Actual
2134149.702023-12-0385111Actual
861489.002022-12-038566Actual
1866337.002023-10-028573Actual
13726162.002023-05-028515Actual
18068214.002023-09-028517Actual
183899.272023-09-0285511Actual
1890330.002023-10-028526Actual
19072212.002023-10-028517Actual
37807110.342025-03-0285111Actual
1299480.002023-04-028546Budget
21666185.002023-12-318563Actual
2534118.002022-07-038564Actual
12631100.002023-04-028564Budget
18222167.752023-09-028568Actual
1736011.402023-08-0285511Actual
2093465.002023-12-038516Actual
24147150.002024-03-018567Actual
7632153.002022-11-028567Actual
1801167.002023-09-028566Actual
28583443.512024-07-028518Actual
21128156.002023-12-038517Actual
3221728.422024-10-0185511Actual
8462112.002022-12-038536Actual
12051200.002023-03-028517Budget
33642275.002024-12-028513Actual
2102100.002022-06-028518Budget
256591861.702024-04-308575Actual
1005870.002022-12-318568Budget
21249157.142023-12-038528Actual
2399862.002024-03-018546Actual
795970.002022-12-038563Budget
26748181.962024-05-0185213Actual
11115114.722023-01-318528Actual
27196120.002024-06-018536Actual
25952161.002024-05-018565Actual
973171.002022-12-318566Actual
26781129.322024-05-0185613Actual
2337736.932024-01-3185311Actual
3559068.852024-12-3185411Actual
2039540.122023-11-0285411Actual
3438332.672024-12-0285211Actual
1059990.002023-01-318516Budget
3833451.002025-04-028573Actual
15716116.002023-07-038515Actual
1751013.532023-08-0285612Actual
445080.002022-08-028568Budget
1191436.002023-03-028556Actual
3561714.592024-12-3185511Actual
3101132.672024-09-0185211Actual
13545200.002023-05-028563Actual
17159101.082023-08-028528Actual
326991.992022-07-038528Actual
23230122.302024-01-318528Actual
2884679.482024-07-0285611Actual
195125.012023-10-0285212Actual
13666123.002023-05-028564Actual
9207200.002022-12-318514Budget
38185213.542025-03-0285613Actual
855540.002022-12-038556Budget
11502135.002023-03-028564Actual
134852463.302023-05-018577Actual
1299589.002023-04-028546Actual
17602190.002023-09-028563Actual
34792300.002024-12-318513Actual
1493643.002023-06-028556Actual
1694836.002023-08-028556Actual
3060048.002024-09-018526Actual
28142194.002024-07-028564Actual
3565092.252024-12-3185611Actual
1078950.002023-01-318556Budget
1087101.082022-05-028568Actual
10519117.002023-01-318565Actual
8223100.002022-12-038515Budget
4264100.002022-08-028567Budget
2645534.802024-05-0185211Actual
579234.002022-10-028573Actual
346863.002022-08-028563Actual
1435242.252023-05-0285611Actual
1197280.002023-03-028566Budget
37035125.822025-01-3185613Actual
3791613.532025-03-0285511Actual
3553664.592024-12-3185211Actual
5465100.002022-09-028518Budget
3517964.002024-12-318546Actual
17073135.002023-08-028567Actual
354630.002022-08-028573Budget
3857548.002025-04-028526Actual
174795.012023-08-0285212Actual
2579453.002024-05-018573Actual
4343175.332022-08-028518Actual
39306183.712025-04-0285213Actual
9882.002022-05-028563Actual
275188.002022-07-038516Actual
19846108.002023-11-028565Actual
3340681.612024-11-0185112Actual
803726.002022-12-038573Actual
3793164.002022-08-028565Actual
21283135.932023-12-038568Actual
2477228.002022-07-038514Actual
20749192.002023-12-038514Actual
31304124.062024-09-0185213Actual
38780204.002025-04-028567Actual
37212377.002025-03-028514Actual
9579111.002022-12-318536Actual
18783105.002023-10-028515Actual
2201660.002023-12-318546Actual
2716837.002024-06-018526Actual
1376194.002023-05-028565Actual
27752109.272024-06-0185112Actual
39392690.102025-05-018578Actual
39407-1957.702025-05-0185713Actual
691726.002022-11-028573Actual
775870.002022-11-028528Budget
34236373.822024-12-028518Actual
326860.002022-07-038528Budget
245257.142024-03-0185112Actual
1467891.002023-06-028564Actual
2239936.932023-12-3185311Actual
16748149.002023-08-028515Actual
9997157.142022-12-318528Actual
1304262.002023-04-028556Actual
3290477.002024-11-018546Actual
235059.002022-07-038563Actual
861580.002022-12-038566Budget
163388.002022-06-028516Actual
22820138.002024-01-318515Actual
8145140.002022-12-038564Actual
2157511.402023-12-0385612Actual
729151.002022-11-028526Actual
29176173.002024-08-018563Actual
3794998.632025-03-0285611Actual
3343419.912024-11-0185212Actual
37247253.002025-03-028564Actual
13181139.002023-04-028517Actual
29354234.002024-08-018515Actual
10695112.002023-01-318536Actual
12114110.002023-03-028567Actual
3918744.382025-04-0285212Actual
2139645.442023-12-0385311Actual
3865560.002025-04-028556Actual
26838276.002024-06-018513Actual
20136128.002023-11-028567Actual
14177134.422023-05-028568Actual
130517.002022-06-028573Actual
669980.002022-10-028568Budget
27898188.972024-06-0185213Actual
840142.002022-05-028517Actual
1168100.002022-06-028513Budget
70044.002022-05-028556Actual
8834100.002022-12-038518Budget
10987100.002023-01-318567Budget
1238099.002023-04-028513Actual
3788996.512025-03-0285411Actual
3230898.632024-10-0185112Actual
1851413.532023-09-0285612Actual
1412123.002022-06-028564Actual
571466.002022-10-028563Actual
340690.002022-08-028513Budget
2024100.002022-06-028567Budget
30925249.572024-09-018568Actual
19227125.332023-10-028568Actual
3326056.082024-11-0185211Actual
19719154.002023-11-028514Actual
9020100.002022-12-318513Budget
14559190.002023-06-028563Actual
3178064.002024-10-018546Actual
22727169.002024-01-318514Actual
245849.272024-03-0185612Actual
17567317.002023-09-028513Actual
10520100.002023-01-318565Budget
915930.002022-12-318573Budget
3747981.002025-03-028546Actual
3180648.002024-10-018556Actual
2103207.152022-06-028518Actual
27931194.242024-06-0185613Actual
15538158.002023-07-038563Actual
2031369.912023-11-0285111Actual
626470.002022-10-028546Budget
164473.952023-07-0385212Actual
1074280.002023-01-318546Budget
1429241.192023-05-0285311Actual

Generated 2025-06-01 14:10:57.978 UTC