[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-03-048568Budget
9207200.002023-01-028514Budget
2728177.002024-06-038566Actual
27050224.002024-06-038515Actual
7163100.002022-11-048565Budget
1589052.002023-07-058546Actual
35153105.002025-01-028536Actual
13371117.752023-04-048528Actual
3455687.992024-12-0485112Actual
12569200.002023-04-048514Budget
557380.002022-09-048568Budget
221270.002022-06-048568Budget
31930249.002024-10-038567Actual
2601250.002024-05-038516Actual
3035975.002024-09-038573Actual
1851413.532023-09-0485612Actual
9021101.002023-01-028513Actual
275188.002022-07-058516Actual
743440.002022-11-048556Budget
37212377.002025-03-048514Actual
3685777.362025-02-0285112Actual
5574114.722022-09-048568Actual
16006205.002023-07-058517Actual
32108134.802024-10-0385111Actual
3679979.482025-02-0285611Actual
33174205.632024-11-038568Actual
2276297.002024-02-028564Actual
29084124.062024-07-0485613Actual
30925249.572024-09-038568Actual
1797929.002023-09-048556Actual
2497316.002024-04-038526Actual
795970.002022-12-058563Budget
1396170.002023-05-048566Actual
2714183.002024-06-038516Actual
2893219.912024-07-0485212Actual
428100.002022-05-048565Budget
631240.002022-10-048556Budget
38362360.002025-04-048514Actual
3407106.002022-08-048513Actual
16535287.002023-08-048513Actual
19072212.002023-10-048517Actual
1975392.002023-11-048564Actual
25735170.002024-05-038563Actual
27898188.972024-06-0385213Actual
38603123.002025-04-048536Actual
565390.002022-10-048513Budget
174795.012023-08-0485212Actual
2662911.402024-05-0385112Actual
34498134.802024-12-0485611Actual
38780204.002025-04-048567Actual
3180648.002024-10-038556Actual
346960.002022-08-048563Budget
1887659.002023-10-048516Actual
30210124.062024-08-0385613Actual
164473.952023-07-0585212Actual
606104.002022-05-048536Actual
2722285.002024-06-038546Actual
177680.002022-06-048546Budget
9345100.002023-01-028515Budget
9404100.002023-01-028565Budget
2535100.002022-07-058564Budget
1029107.142022-05-048528Actual
1580981.002023-07-058516Actual
289480.002022-07-058546Budget
26211256.002024-05-038517Actual
32517275.002024-11-038513Actual
915820.002023-01-028573Actual
3213665.652024-10-0385211Actual
29765170.782024-08-038528Actual
25665956.602024-05-028577Actual
637164.002022-10-048566Actual
134881248.802023-05-038578Actual
2902497.742024-07-0485113Actual
16161187.452023-07-058568Actual
1895743.002023-10-048546Actual
9346131.002023-01-028515Actual
1523964.592023-06-0485111Actual
25917188.002024-05-038515Actual
28293109.002024-07-048516Actual
29354234.002024-08-038515Actual
122780.002022-06-048563Budget
30863476.852024-09-038518Actual
18725109.002023-10-048564Actual
31393322.002024-10-038513Actual
1087101.082022-05-048568Actual
775870.002022-11-048528Budget
35450205.632025-01-028568Actual
18161231.392023-09-048518Actual
1117580.002023-02-028568Budget
34002116.002024-12-048536Actual
1084892.002023-02-028566Actual
5980164.002022-10-048515Actual
195439.272023-10-0485612Actual
35416173.812025-01-028528Actual
144107.142023-05-0485112Actual
3441082.682024-12-0485311Actual
855540.002022-12-058556Budget
2355410.332024-02-0285612Actual
2036817.782023-11-0485311Actual
2873141.192024-07-0485211Actual
2991290.122024-08-0385311Actual
36538442.002025-02-028518Actual
35005268.002025-01-028515Actual
1993129.002023-11-048526Actual
2443310.332024-03-0385511Actual
1285186.002023-04-048516Actual
392151.002022-08-048526Actual
5464276.842022-09-048518Actual
25952161.002024-05-038565Actual
19719154.002023-11-048514Actual
13244100.002023-04-048567Budget
1998555.002023-11-048546Actual
393831522.902025-05-038575Actual
861580.002022-12-058566Budget
23731179.002024-03-038514Actual
13181139.002023-04-048517Actual
28023203.002024-07-048563Actual
3791613.532025-03-0485511Actual
11440200.002023-03-048514Budget
20842142.002023-12-058515Actual
1310280.002023-04-048566Budget
2543827.362024-04-0385411Actual
2606780.002024-05-038536Actual
3118535.872024-09-0385212Actual
8755100.002022-12-058567Budget
9949100.002023-01-028518Budget
27988319.002024-07-048513Actual
12381100.002023-04-048513Budget
900100.002022-05-048567Budget
182435.002022-06-048556Actual
427112.002022-05-048565Actual
11254127.002023-03-048513Actual
7631100.002022-11-048567Budget
34143309.002024-12-048517Actual
20749192.002023-12-058514Actual
10462200.002023-02-028515Budget
3005920.972024-08-0385212Actual
31754114.002024-10-038536Actual
2057212.462023-11-0485612Actual
1488488.002023-06-048536Actual
21249157.142023-12-058528Actual
2102100.002022-06-048518Budget
28200211.002024-07-048515Actual
1830811.402023-09-0485211Actual
23202228.362024-02-028518Actual
17602190.002023-09-048563Actual
205147.142023-11-0485112Actual
286132.002022-05-048564Actual
1019660.002023-02-028563Budget
20255178.362023-11-048568Actual
32672238.002024-11-038564Actual
1586492.002023-07-058536Actual
12709172.002023-04-048515Actual
29296178.002024-08-038564Actual
8882108.662022-12-058528Actual
1942755.022023-10-0485611Actual
3969100.002022-08-048536Budget
279830.002022-07-058526Budget
9403148.002023-01-028565Actual
691630.002022-11-048573Budget
24266187.452024-03-038568Actual
3103894.382024-09-0385311Actual
22132178.002024-01-028517Actual
14055190.002023-05-048567Actual
326991.992022-07-058528Actual
214509.272023-12-0585511Actual
2505327.002024-04-038556Actual
11441208.002023-03-048514Actual
5093100.002022-09-048536Budget
13545200.002023-05-048563Actual
1901575.002023-10-048566Actual
242928.002022-07-058573Actual
894284.422022-12-058568Actual
6512100.002022-10-048567Budget
3565092.252025-01-0285611Actual
35388373.822025-01-028518Actual
2446767.782024-03-0385611Actual
30422248.002024-09-038564Actual
215428.212023-12-0585112Actual
1491051.002023-06-048546Actual
30515193.002024-09-038565Actual
2642782.682024-05-0385111Actual
21751157.002024-01-028514Actual
2650937.992024-05-0385411Actual
11176119.272023-02-028568Actual
4449125.332022-08-048568Actual
1591646.002023-07-058556Actual
729151.002022-11-048526Actual
39159102.892025-04-0485112Actual
346863.002022-08-048563Actual
31606223.002024-10-038515Actual
8364100.002022-12-058516Budget
33762301.002024-12-048514Actual
3862962.002025-04-048546Actual
10461144.002023-02-028515Actual
1304262.002023-04-048556Actual
3062897.002024-09-038536Actual
6449211.002022-10-048517Actual
15026236.002023-06-048517Actual
20629298.002023-12-058513Actual
2023121.002022-06-048567Actual
1064737.002023-02-028526Actual
1382187.002023-05-048516Actual
1928565.652023-10-0485111Actual
841344.002022-12-058526Actual
2538410.332024-04-0385211Actual
9870100.002023-01-028567Budget
16783147.002023-08-048565Actual
38100.002022-05-048513Budget
5386109.002022-09-048567Actual
13510273.002023-05-048513Actual
39392690.102025-05-038578Actual
2952870.002024-08-038546Actual
3906713.532025-04-0485511Actual
841240.002022-12-058526Budget
24761176.002024-04-038514Actual
2245967.782024-01-0285611Actual
6638108.662022-10-048528Actual
775993.512022-11-048528Actual
3290477.002024-11-038546Actual
795872.002022-12-058563Actual
1995988.002023-11-048536Actual
1621965.652023-07-0585111Actual
1111470.002023-02-028528Budget
3800769.912025-03-0485112Actual
18222167.752023-09-048568Actual
35854134.592025-01-0285213Actual
34827179.002025-01-028563Actual
524789.002022-09-048566Actual
183899.272023-09-0485511Actual
5979200.002022-10-048515Budget
1078950.002023-02-028556Budget
29389185.002024-08-038565Actual
605100.002022-05-048536Budget
39397-3569.902025-05-0385711Actual
1446811.402023-05-0485612Actual
1079055.002023-02-028556Actual
803630.002022-12-058573Budget
3520541.002025-01-028556Actual
3750557.002025-03-048556Actual
3898659.272025-04-0485211Actual
2502753.002024-04-038546Actual
32878104.002024-11-038536Actual
17687140.002023-09-048514Actual
27373212.002024-06-038567Actual
3523881.002025-01-028566Actual
26958298.002024-06-038514Actual
20664177.002023-12-058563Actual
1139317.002023-03-048573Actual
4124110.002022-08-048566Actual
19634176.002023-11-048563Actual
509494.002022-09-048536Actual
31219150.762024-09-0385612Actual
256531012.202024-05-028573Actual
967340.002023-01-028556Budget
30387314.002024-09-038514Actual
37092349.002025-03-048513Actual
7572200.002022-11-048517Budget
1019771.002023-02-028563Actual
2399862.002024-03-038546Actual
17779108.002023-09-048515Actual
3595196.002022-08-048514Actual
781970.002022-11-048568Budget
12631100.002023-04-048564Budget
3183981.002024-10-038566Actual
4204126.002022-08-048517Actual
2034119.912023-11-0485211Actual
2603917.002024-05-038526Actual
5465100.002022-09-048518Budget
2958781.002024-08-038566Actual
2440643.312024-03-0385411Actual
2993982.682024-08-0385411Actual
2148442.252023-12-0585611Actual
194853.952023-10-0485112Actual
17073135.002023-08-048567Actual
973080.002023-01-028566Budget
1384822.002023-05-048526Actual
14559190.002023-06-048563Actual
504540.002022-09-048526Budget
38455202.002025-04-048515Actual
2045639.062023-11-0485611Actual
3219085.872024-10-0385411Actual
34792300.002025-01-028513Actual
899114.002022-05-048567Actual
33112340.482024-11-038518Actual
55736.002022-05-048526Actual
2290100.002022-07-058513Budget
1627429.482023-07-0585311Actual
27338265.002024-06-038517Actual
2335032.672024-02-0285211Actual
5325135.002022-09-048517Actual
3833451.002025-04-048573Actual
663980.002022-10-048528Budget
34355173.102024-12-0485111Actual
37247253.002025-03-048564Actual
17924.002022-05-048573Actual
1833530.552023-09-0485311Actual
130420.002022-06-048573Budget
69940.002022-05-048556Budget
3582764.412025-01-0285113Actual
27606102.892024-06-0385311Actual
1594962.002023-07-058566Actual
2541126.292024-04-0385311Actual
3594200.002022-08-048514Budget
37687363.212025-03-048518Actual
1662779.002023-08-048573Actual
1352200.002022-06-048514Budget
9266157.002023-01-028564Actual
1789925.002023-09-048526Actual
1725157.142023-08-0485111Actual
11644151.002023-03-048565Actual
3674066.722025-02-0285411Actual
11820100.002023-03-048536Budget
75990.002022-05-048566Budget
401781.002022-08-048546Actual
10987100.002023-02-028567Budget
1360472.002023-05-048573Actual
6041100.002022-10-048565Budget
915930.002023-01-028573Budget
26367178.362024-05-038568Actual
3865560.002025-04-048556Actual
3458434.802024-12-0485212Actual
6779124.002022-11-048513Actual
32637395.002024-11-038514Actual
28490356.002024-07-048517Actual
38154113.532025-03-0485213Actual
452890.002022-09-048513Budget
39386-105.002025-05-038576Actual
3178064.002024-10-038546Actual
2242643.312024-01-0285411Actual
1299480.002023-04-048546Budget
2397293.002024-03-038536Actual
850963.002022-12-058546Actual
18606162.002023-10-048563Actual
1636234.802023-07-0585611Actual
33232148.632024-11-0385111Actual
9809200.002023-01-028517Budget
12193100.002023-03-048518Budget
30805220.002024-09-038567Actual
8085205.002022-12-058514Actual
2611938.002024-05-038556Actual
5512128.362022-09-048528Actual
188471.002022-06-048566Actual
21221316.242023-12-058518Actual
12052150.002023-03-048517Actual
14177134.422023-05-048568Actual
3745397.002025-03-048536Actual
28703148.632024-07-0485111Actual
31896297.002024-10-038517Actual
439080.002022-08-048528Budget
1244260.002023-04-048563Budget
3015155.642024-08-0385113Actual
2031369.912023-11-0485111Actual
177779.002022-06-048546Actual
34676125.822024-12-0485113Actual
3142100.002022-07-058567Budget
28525198.002024-07-048567Actual
10520100.002023-02-028565Budget
2437928.422024-03-0385311Actual
6591213.212022-10-048518Actual
19107207.002023-10-048567Actual
20101206.002023-11-048517Actual
1730120.002022-06-048536Actual
13632133.002023-05-048514Actual
29644306.002024-08-038517Actual
1191350.002023-03-048556Budget
195125.012023-10-0485212Actual
33889217.002024-12-048565Actual
36248120.002025-02-028516Actual
3688519.912025-02-0285212Actual
2098992.002023-12-058536Actual
1168100.002022-06-048513Budget
1131471.002023-03-048563Actual
36190166.002025-02-028565Actual
33020322.002024-11-038517Actual
23646145.002024-03-038563Actual
1496964.002023-06-048566Actual
294140.002022-07-058556Budget
19811131.002023-11-048515Actual
22253119.272024-01-028528Actual
3561714.592025-01-0285511Actual
14115270.782023-05-048518Actual
134852463.302023-05-038577Actual
3794100.002022-08-048565Budget
10927200.002023-02-028517Budget
8285100.002022-12-058565Budget
38185213.542025-03-0485613Actual
7571211.002022-11-048517Actual
2293917.002024-02-028526Actual
6217112.002022-10-048536Actual
10988142.002023-02-028567Actual
7898100.002022-12-058513Budget
2337736.932024-02-0285311Actual
16655197.002023-08-048514Actual
1084980.002023-02-028566Budget
7632153.002022-11-048567Actual
2107177.002023-12-058566Actual
1252138.002023-04-048573Actual
3065457.002024-09-038546Actual
2494660.002024-04-038516Actual
227174.002022-05-048514Actual
11503100.002023-03-048564Budget
19846108.002023-11-048565Actual
1733344.382023-08-0485411Actual
102860.002022-05-048528Budget
466734.002022-09-048573Actual
1285090.002023-04-048516Budget
33054222.002024-11-038567Actual
1931311.402023-10-0485211Actual
1238099.002023-04-048513Actual
205413.952023-11-0485212Actual
839200.002022-05-048517Budget
8462112.002022-12-058536Actual
1169113.002022-06-048513Actual
9580100.002023-01-028536Budget
38838376.852025-04-048518Actual
2255013.532024-01-0285612Actual
2432448.632024-03-0385111Actual
2988532.672024-08-0385211Actual
25700234.002024-05-038513Actual
163290.002022-06-048516Budget
30770287.002024-09-038517Actual
571466.002022-10-048563Actual
3512536.002025-01-028526Actual
23230122.302024-02-028528Actual
669980.002022-10-048568Budget
3786294.382025-03-0485311Actual
37749237.452025-03-048568Actual
888370.002022-12-058528Budget
17814134.002023-09-048565Actual
21163142.002023-12-058567Actual
154137.142023-06-0485112Actual
3408674.002024-12-048566Actual
3735200.002022-08-048515Budget
15623146.002023-07-058514Actual
579330.002022-10-048573Budget
12771100.002023-04-048565Budget
354630.002022-08-048573Budget
235180.002022-07-058563Budget
2693077.002024-06-038573Actual
3638883.002025-02-028566Actual
1005870.002023-01-028568Budget
12302104.112023-03-048568Actual
11255100.002023-03-048513Budget
2848120.002022-07-058536Actual
34735113.532024-12-0485613Actual
28904100.762024-07-0485112Actual
26306432.912024-05-038518Actual
850870.002022-12-058546Budget
4264100.002022-08-048567Budget
953140.002023-01-028526Budget
2609345.002024-05-038546Actual
9997157.142023-01-028528Actual
1074280.002023-02-028546Budget
32050202.602024-10-038568Actual
34297175.332024-12-048568Actual
1477198.002023-06-048565Actual
683882.002022-11-048563Actual
32400111.782024-10-0385113Actual
34703138.102024-12-0485213Actual
24676178.002024-04-038563Actual
14525236.002023-06-048513Actual
29679218.002024-08-038567Actual
22727169.002024-02-028514Actual
2840055.002024-07-048556Actual
9482100.002023-01-028516Budget
3397432.002024-12-048526Actual
34912361.002025-01-028514Actual
25143245.002024-04-038517Actual
2072140.002023-12-058573Actual
1027430.002023-02-028573Budget
2201660.002024-01-028546Actual
12113100.002023-03-048567Budget
26246198.002024-05-038567Actual
406446.002022-08-048556Actual
3405449.002024-12-048556Actual
1692257.002023-08-048546Actual
31513339.002024-10-038514Actual
2875869.912024-07-0485311Actual
3635556.002025-02-028556Actual
225173.952024-01-0285112Actual
33642275.002024-12-048513Actual
4918132.002022-09-048565Actual
21666185.002024-01-028563Actual
20222141.992023-11-048528Actual
3718472.002025-03-048573Actual
2534118.002022-07-058564Actual
36566173.812025-02-028528Actual
184819.272023-09-0485112Actual
2237228.422024-01-0285211Actual
22642161.002024-02-028563Actual
23611264.002024-03-038513Actual
738770.002022-11-048546Budget
1893184.002023-10-048536Actual
1224178.362023-03-048528Actual
1412123.002022-06-048564Actual
637090.002022-10-048566Budget
7103122.002022-11-048515Actual
509106.002022-05-048516Actual
300190.002022-07-058566Budget
2193561.002024-01-028516Actual
31336127.572024-09-0385613Actual
35978186.002025-02-028563Actual
26781129.322024-05-0385613Actual
326860.002022-07-058528Budget
36097227.002025-02-028564Actual
14736155.002023-06-048515Actual
2104146.002023-12-058556Actual
15716116.002023-07-058515Actual
245522.892024-03-0385212Actual
34178178.002024-12-048567Actual
3668653.952025-02-0285211Actual
387290.002022-08-048516Budget
3747981.002025-03-048546Actual
579234.002022-10-048573Actual
2178582.002024-01-028564Actual
973171.002023-01-028566Actual
27931194.242024-06-0385613Actual
25857149.002024-05-038564Actual
2473334.002024-04-038573Actual
1727920.972023-08-0485211Actual
28142194.002024-07-048564Actual
10323174.002023-02-028514Actual
19193152.602023-10-048528Actual
499792.002022-09-048516Actual
2211126.842022-06-048568Actual
30093139.062024-08-0385612Actual
13726162.002023-05-048515Actual
1630139.062023-07-0585411Actual
33468136.932024-11-0385612Actual
1177055.002023-03-048526Actual
15061182.002023-06-048567Actual
2671160.002022-07-058565Actual
840142.002022-05-048517Actual
10928158.002023-02-028517Actual
2207571.002024-01-028566Actual
392040.002022-08-048526Budget
32427180.202024-10-0385213Actual
188590.002022-06-048566Budget
25178177.002024-04-038567Actual
738674.002022-11-048546Actual
7242100.002022-11-048516Budget
4343175.332022-08-048518Actual
3742531.002025-03-048526Actual
16041184.002023-07-058567Actual
1535561.402023-06-0485611Actual
4203200.002022-08-048517Budget
1836230.552023-09-0485411Actual
30983117.782024-09-0385111Actual
3003195.442024-08-0385112Actual
1689684.002023-08-048536Actual
134791562.202023-05-038575Actual
2645534.802024-05-0385211Actual
36303116.002025-02-028536Actual
1736011.402023-08-0485511Actual
35040157.002025-01-028565Actual
10322200.002023-02-028514Budget
3676734.802025-02-0285511Actual
37003146.872025-02-0285213Actual
18691176.002023-10-048514Actual
6700119.272022-10-048568Actual
3402875.002024-12-048546Actual
3000104.002022-07-058566Actual
294247.002022-07-058556Actual
12568184.002023-04-048514Actual
8144100.002022-12-058564Budget
122682.002022-06-048563Actual
2476200.002022-07-058514Budget
18189108.662023-09-048528Actual
1353174.002022-06-048514Actual
1413100.002022-06-048564Budget
29141317.002024-08-038513Actual
37807110.342025-03-0485111Actual
3328760.332024-11-0385311Actual
3812790.732025-03-0485113Actual
29176173.002024-08-038563Actual
30302193.002024-09-038563Actual
24641298.002024-04-038513Actual
31548192.002024-10-038564Actual
31099101.822024-09-0385611Actual
2343111.402024-02-0285511Actual
15181132.902023-06-048568Actual
21128156.002023-12-058517Actual
1801167.002023-09-048566Actual
17159101.082023-08-048528Actual
2093465.002023-12-058516Actual
2134149.702023-12-0585111Actual
445080.002022-08-048568Budget
2039540.122023-11-0485411Actual
1013697.002023-02-028513Actual
279923.002022-07-058526Actual
3627529.002025-02-028526Actual
31428172.002024-10-038563Actual
980100.002022-05-048518Budget
367200.002022-05-048515Budget
894170.002022-12-058568Budget
3854885.002025-04-048516Actual
256561311.102024-05-028574Actual
1197280.002023-03-048566Budget
17131251.092023-08-048518Actual
15503326.002023-07-058513Actual
32552167.002024-11-038563Actual
33553118.802024-11-0385213Actual
999670.002023-01-028528Budget
65280.002022-05-048546Budget
2391790.002024-03-038516Actual
33797194.002024-12-048564Actual
27813168.852024-06-0385612Actual
37629242.002025-03-048567Actual
38397188.002025-04-048564Actual
3101132.672024-09-0385211Actual
2340442.252024-02-0285411Actual
524690.002022-09-048566Budget
134731687.502023-05-038573Actual
2291111.002022-07-058513Actual
25298149.572024-04-038568Actual
3230898.632024-10-0385112Actual
3080198.002022-07-058517Actual
2394414.002024-03-038526Actual
29261308.002024-08-038514Actual
14020158.002023-05-048517Actual
265368.212024-05-0385511Actual
12947100.002023-04-048536Budget
27431343.512024-06-038518Actual
39306183.712025-04-0485213Actual
15147114.722023-06-048528Actual
164208.212023-07-0585112Actual
1197374.002023-03-048566Actual
2101564.002023-12-058546Actual
962670.002023-01-028546Budget
275090.002022-07-058516Budget
499690.002022-09-048516Budget
683970.002022-11-048563Budget
2370334.002024-03-038573Actual
514152.002022-09-048546Actual
729040.002022-11-048526Budget
26992192.002024-06-038564Actual
15119307.152023-06-048518Actual
3260994.002024-11-038573Actual
3918744.382025-04-0485212Actual
1429241.192023-05-0485311Actual
5326200.002022-09-048517Budget
30573100.002024-09-038516Actual
39040101.822025-04-0485411Actual
39101117.782025-04-0485611Actual
1304150.002023-04-048556Budget
31157102.892024-09-0385112Actual
18571335.002023-10-048513Actual
27459254.122024-06-038528Actual
1343180.002023-04-048568Budget
2508676.002024-04-038566Actual
1554100.002022-06-048565Budget
9267100.002023-01-028564Budget
17038189.002023-08-048517Actual
2766034.802024-06-0385511Actual
12710200.002023-04-048515Budget
29051185.472024-07-0485213Actual
8286112.002022-12-058565Actual
1765933.002023-09-048573Actual
2157511.402023-12-0585612Actual
1694836.002023-08-048556Actual
163388.002022-06-048516Actual
1059896.002023-02-028516Actual
32765226.002024-11-038565Actual
6778100.002022-11-048513Budget
3517964.002025-01-028546Actual
3327123.812022-07-058568Actual
2763379.482024-06-0385411Actual
2615253.002024-05-038566Actual
2239936.932024-01-0285311Actual
20784116.002023-12-058564Actual
33855202.002024-12-048515Actual
24888118.002024-04-038565Actual
34947232.002025-01-028564Actual
36976132.832025-02-0285113Actual
19600267.002023-11-048513Actual
3148569.002024-10-038573Actual
16099273.812023-07-058518Actual
3657100.002022-08-048564Budget
5841200.002022-10-048514Budget
1936731.612023-10-0485411Actual
6965176.002022-11-048514Actual
22286126.842024-01-028568Actual
162479.272023-07-0585211Actual
7711100.002022-11-048518Budget
38958128.422025-04-0485111Actual
13322100.002023-04-048518Budget
354732.002022-08-048573Actual
38866143.512025-04-048528Actual
3556370.972025-01-0285311Actual
2301953.002024-02-028556Actual
39221168.852025-04-0485612Actual
36600175.332025-02-028568Actual
255835.012024-04-0385212Actual
3127769.672024-09-0385113Actual
3559068.852025-01-0285411Actual
3632972.002025-02-028546Actual
908169.002023-01-028563Actual
13666123.002023-05-048564Actual
19165349.572023-10-048518Actual
3216375.232024-10-0385311Actual
38900190.482025-04-048568Actual
50890.002022-05-048516Budget
1186770.002023-03-048546Actual
11581163.002023-03-048515Actual
7024100.002022-11-048564Budget
134823310.502023-05-038576Actual
2001135.002023-11-048556Actual
24233135.932024-03-038528Actual
2291271.002024-02-028516Actual
412590.002022-08-048566Budget
25236295.032024-04-038518Actual
10383100.002023-02-028564Budget
12772101.002023-04-048565Actual
1426511.402023-05-0485211Actual
2204234.002024-01-028556Actual
108870.002022-05-048568Budget
1299589.002023-04-048546Actual
11115114.722023-02-028528Actual
2296783.002024-02-028536Actual
245257.142024-03-0385112Actual
15751130.002023-07-058565Actual
1059990.002023-02-028516Budget
1842339.062023-09-0485611Actual
2096124.002023-12-058526Actual
1686822.002023-08-048526Actual
803726.002022-12-058573Actual
2269969.002024-02-028573Actual
2881217.782024-07-0485511Actual
6042131.002022-10-048565Actual
2004462.002023-11-048566Actual
1866337.002023-10-048573Actual
2787162.662024-06-0385113Actual
514070.002022-09-048546Budget
2024100.002022-06-048567Budget
28108395.002024-07-048514Actual
3060048.002024-09-038526Actual
32016205.632024-10-038528Actual
10382108.002023-02-028564Actual
3326056.082024-11-0385211Actual
38277168.002025-04-048563Actual
8223100.002022-12-058515Budget
8693200.002022-12-058517Budget
255566.082024-04-0385112Actual
35295285.002025-01-028517Actual
21877100.002024-01-028565Actual
28348130.002024-07-048536Actual
11643100.002023-03-048565Budget
75886.002022-05-048566Actual
9948288.972023-01-028518Actual
1289834.002023-04-048526Actual
17193146.542023-08-048568Actual
164788.212023-07-0585612Actual
10057131.392023-01-028568Actual
3927997.742025-04-0485113Actual
30267334.002024-09-038513Actual
401670.002022-08-048546Budget
1435242.252023-05-0485611Actual
5900100.002022-10-048564Budget
13243141.002023-04-048567Actual
4917100.002022-09-048565Budget
26748181.962024-05-0385213Actual
35769180.552025-01-0285612Actual
13476-537.002023-05-038574Actual
35944246.002025-02-028513Actual
1739464.592023-08-0485611Actual
3573644.382025-01-0285212Actual
31988382.912024-10-038518Actual
29502122.002024-08-038536Actual
34236373.822024-12-048518Actual
6218100.002022-10-048536Budget
9980.002022-05-048563Budget
36658162.462025-02-0285111Actual
1684188.002023-08-048516Actual
2614160.002022-07-058515Actual
8365122.002022-12-058516Actual
749268.002022-11-048566Actual
20876145.002023-12-058565Actual
17721109.002023-09-048564Actual
21283135.932023-12-058568Actual
3225082.682024-10-0385611Actual
55630.002022-05-048526Budget
2778022.042024-06-0385212Actual
37340198.002025-03-048565Actual
3221728.422024-10-0385511Actual
3509881.002025-01-028516Actual
32730234.002024-11-038515Actual
30891166.242024-09-038528Actual
3343419.912024-11-0385212Actual
2142343.312023-12-0585411Actual
1939423.102023-10-0485511Actual
3220100.002022-07-058518Budget
1751013.532023-08-0485612Actual
2837471.002024-07-048546Actual
242820.002022-07-058573Budget
2479583.002024-04-038564Actual
1493643.002023-06-048556Actual
1310381.002023-04-048566Actual
2139645.442023-12-0585311Actual
1289940.002023-04-048526Budget
2884679.482024-07-0485611Actual
3068047.002024-09-038556Actual
1526710.332023-06-0485211Actual
2955445.002024-08-038556Actual
4776142.002022-09-048564Actual
1387667.002023-05-048536Actual
571560.002022-10-048563Budget
256591861.702024-05-028575Actual
8835185.932022-12-058518Actual
26334185.932024-05-038528Actual
23264123.812024-02-028568Actual
27694100.762024-06-0385611Actual
11066235.932023-02-028518Actual
10519117.002023-02-028565Actual
2172334.002024-01-028573Actual
32823115.002024-11-038516Actual
23766134.002024-03-038564Actual
3331458.212024-11-0385411Actual
9020100.002023-01-028513Budget
3857548.002025-04-048526Actual
27551143.312024-06-0385111Actual
953041.002023-01-028526Actual
1467891.002023-06-048564Actual
9206202.002023-01-028514Actual
35508116.722025-01-0285111Actual
21843155.002024-01-028515Actual
12114110.002023-03-048567Actual
28583443.512024-07-048518Actual
2666312.462024-05-0385612Actual
1191436.002023-03-048556Actual
2305276.002024-02-028566Actual
1482974.002023-06-048516Actual
3873103.002022-08-048516Actual
1934017.782023-10-0485311Actual
7710181.392022-11-048518Actual
1969175.002023-11-048573Actual
3141110.002022-07-058567Actual
1559548.002023-07-058573Actual
1337070.002023-04-048528Budget
2832027.002024-07-048526Actual
12948103.002023-04-048536Actual
1532141.192023-06-0485411Actual
908070.002023-01-028563Budget
168139.002022-06-048526Actual
2672100.002022-07-058565Budget
36918120.972025-02-0285612Actual
2136928.422023-12-0585211Actual
256622133.302024-05-028576Actual
4856167.002022-09-048515Actual
1172398.002023-03-048516Actual
4715192.002022-09-048514Actual
1139230.002023-03-048573Budget
30178145.112024-08-0385213Actual
21632249.002024-01-028513Actual
3793164.002022-08-048565Actual
743331.002022-11-048556Actual
17567317.002023-09-048513Actual
22854105.002024-02-028565Actual
38490234.002025-04-048565Actual
518751.002022-09-048556Actual
626591.002022-10-048546Actual
1730628.422023-08-0485311Actual
235059.002022-07-058563Actual
1729100.002022-06-048536Budget
182340.002022-06-048556Budget
3794998.632025-03-0485611Actual
24853114.002024-04-038515Actual
1890330.002023-10-048526Actual
28611181.392024-07-048528Actual
70044.002022-05-048556Actual
1898333.002023-10-048556Actual
612090.002022-10-048516Budget
2997394.382024-08-0385611Actual
2234465.652024-01-0285111Actual
18103126.002023-09-048567Actual
789991.002022-12-058513Actual
8145140.002022-12-058564Actual
31641212.002024-10-038565Actual
1027529.002023-02-028573Actual
1224070.002023-03-048528Budget
4855200.002022-09-048515Budget
393801457.802025-05-038574Actual
7104100.002022-11-048515Budget
332870.002022-07-058568Budget
6590100.002022-10-048518Budget
2549853.952024-04-0385611Actual
3998.002022-05-048513Actual
18783105.002023-10-048515Actual
3803518.842025-03-0485212Actual
1964152.002022-06-048517Actual
504440.002022-09-048526Actual
782085.932022-11-048568Actual
393771255.502025-05-038573Actual
2299348.002024-02-028546Actual
32460113.532024-10-0385613Actual
130517.002022-06-048573Actual
3079200.002022-07-058517Budget
32342134.802024-10-0385612Actual
29799208.662024-08-038568Actual
1990476.002023-11-048516Actual
3438332.672024-12-0485211Actual
1461635.002023-06-048573Actual
9483112.002023-01-028516Actual
37305240.002025-03-048515Actual
8461100.002022-12-058536Budget
3340681.612024-11-0385112Actual
2199097.002024-01-028536Actual
1431928.422023-05-0485411Actual
22167180.002024-01-028567Actual
2151120.782022-06-048528Actual
11819110.002023-03-048536Actual
4342100.002022-08-048518Budget
38745317.002025-04-048517Actual
13323231.392023-04-048518Actual
2923377.002024-08-038573Actual
9869111.002023-01-028567Actual
256681156.002024-05-028578Actual
3285027.002024-11-038526Actual
1064640.002023-02-028526Budget
36155250.002025-02-028515Actual
3753895.002025-03-048566Actual
8694144.002022-12-058517Actual
2657043.312024-05-0385611Actual
3788996.512025-03-0485411Actual
3739893.002025-03-048516Actual
3783526.292025-03-0485211Actual
27083157.002024-06-038565Actual
11582200.002023-03-048515Budget
10696100.002023-02-028536Budget
1632811.402023-07-0585511Actual
23859130.002024-03-038565Actual
9810178.002023-01-028517Actual
23824143.002024-03-038515Actual
855658.002022-12-058556Actual
17820.002022-05-048573Budget
235228.212024-02-0285112Actual
23144206.002024-02-028567Actual
20194261.692023-11-048518Actual
368138.002022-05-048515Actual
39402-2414.802025-05-0385712Actual
14644168.002023-06-048514Actual
1795345.002023-09-048546Actual
2346453.952024-02-0285611Actual
11067100.002023-02-028518Budget
1553105.002022-06-048565Actual
16748149.002023-08-048515Actual
39339171.432025-04-0485613Actual
3172631.002024-10-038526Actual
12630145.002023-04-048564Actual
35330236.002025-01-028567Actual
1172290.002023-03-048516Budget
18818147.002023-10-048565Actual
15538158.002023-07-058563Actual
1544613.532023-06-0485612Actual
1787291.002023-09-048516Actual
215060.002022-06-048528Budget
5840223.002022-10-048514Actual
2196225.002024-01-028526Actual
3293040.002024-11-038556Actual
24147150.002024-03-038567Actual
37127233.002025-03-048563Actual
3071371.002024-09-038566Actual
17927100.002023-09-048536Actual
981219.272022-05-048518Actual
1583615.002023-07-058526Actual
861489.002022-12-058566Actual
466630.002022-09-048573Budget
2405654.002024-03-038566Actual
2672160.902024-05-0385113Actual
4777100.002022-09-048564Budget
12051200.002023-03-048517Budget
2500197.002024-04-038536Actual
1131560.002023-03-048563Budget
2757949.702024-06-0385211Actual
13182200.002023-04-048517Budget
2402451.002024-03-038556Actual
24113200.002024-03-038517Actual
3446427.362024-12-0485511Actual
3901359.272025-04-0485311Actual
16127125.332023-07-058528Actual
36480232.002025-02-028567Actual
3334891.192024-11-0385611Actual
7339100.002022-11-048536Budget
1376194.002023-05-048565Actual
33947106.002024-12-048516Actual
26838276.002024-06-038513Actual
7243109.002022-11-048516Actual
28645172.302024-07-048568Actual
8084200.002022-12-058514Budget
2042223.102023-11-0485511Actual
3221243.512022-07-058518Actual
340690.002022-08-048513Budget

Generated 2025-06-03 13:06:59.755 UTC