[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65280.002022-05-198546Budget
2603917.002024-05-188526Actual
1559548.002023-07-208573Actual
16570169.002023-08-198563Actual
10322200.002023-02-178514Budget
406446.002022-08-198556Actual
1299589.002023-04-198546Actual
2034119.912023-11-1985211Actual
3833451.002025-04-198573Actual
36445331.002025-02-178517Actual
20255178.362023-11-198568Actual
1739464.592023-08-1985611Actual
839200.002022-05-198517Budget
1995988.002023-11-198536Actual
11066235.932023-02-178518Actual
7340111.002022-11-198536Actual
1013697.002023-02-178513Actual
1485629.002023-06-198526Actual
163388.002022-06-198516Actual
1491200.002022-06-198515Budget
2096124.002023-12-208526Actual
2340442.252024-02-1785411Actual
28611181.392024-07-198528Actual
245257.142024-03-1885112Actual
13632133.002023-05-198514Actual
2370334.002024-03-188573Actual
35854134.592025-01-1785213Actual
2923377.002024-08-188573Actual
3812790.732025-03-1985113Actual
18783105.002023-10-198515Actual
33855202.002024-12-198515Actual
226200.002022-05-198514Budget
5465100.002022-09-198518Budget
1172398.002023-03-198516Actual
626470.002022-10-198546Budget
22642161.002024-02-178563Actual
279923.002022-07-208526Actual
15503326.002023-07-208513Actual
2207571.002024-01-178566Actual
3791613.532025-03-1985511Actual
3595196.002022-08-198514Actual
15061182.002023-06-198567Actual
37247253.002025-03-198564Actual
31428172.002024-10-188563Actual
7024100.002022-11-198564Budget
30210124.062024-08-1885613Actual
1969175.002023-11-198573Actual
9948288.972023-01-178518Actual
2148442.252023-12-2085611Actual
19719154.002023-11-198514Actual
6965176.002022-11-198514Actual
3668653.952025-02-1785211Actual
2405654.002024-03-188566Actual
28023203.002024-07-198563Actual
3868894.002025-04-198566Actual
26367178.362024-05-188568Actual
2808073.002024-07-198573Actual
35388373.822025-01-178518Actual
31896297.002024-10-188517Actual
256591861.702024-05-178575Actual
8882108.662022-12-208528Actual
2399862.002024-03-188546Actual
6512100.002022-10-198567Budget
144107.142023-05-1985112Actual
20664177.002023-12-208563Actual
19846108.002023-11-198565Actual
26873225.002024-06-188563Actual
3635556.002025-02-178556Actual
3101132.672024-09-1885211Actual
1727920.972023-08-1985211Actual
26334185.932024-05-188528Actual
1686822.002023-08-198526Actual
1730120.002022-06-198536Actual
17073135.002023-08-198567Actual
19107207.002023-10-198567Actual
28583443.512024-07-198518Actual
2245967.782024-01-1785611Actual
2494660.002024-04-188516Actual
24888118.002024-04-188565Actual
2001135.002023-11-198556Actual
2878577.362024-07-1985411Actual
5386109.002022-09-198567Actual
2549853.952024-04-1885611Actual
1074394.002023-02-178546Actual
18606162.002023-10-198563Actual
2728177.002024-06-188566Actual
23859130.002024-03-188565Actual
953041.002023-01-178526Actual
12947100.002023-04-198536Budget
235180.002022-07-208563Budget
19193152.602023-10-198528Actual
3970109.002022-08-198536Actual
2997394.382024-08-1885611Actual
9482100.002023-01-178516Budget
2642782.682024-05-1885111Actual
34703138.102024-12-1985213Actual
1529427.362023-06-1985311Actual
1730628.422023-08-1985311Actual
9346131.002023-01-178515Actual
2873141.192024-07-1985211Actual
15119307.152023-06-198518Actual
33020322.002024-11-188517Actual
2763379.482024-06-1885411Actual
265368.212024-05-1885511Actual
7104100.002022-11-198515Budget
14055190.002023-05-198567Actual
775993.512022-11-198528Actual
4856167.002022-09-198515Actual
1413100.002022-06-198564Budget
10057131.392023-01-178568Actual
38154113.532025-03-1985213Actual
214509.272023-12-2085511Actual
14115270.782023-05-198518Actual
1131560.002023-03-198563Budget
32878104.002024-11-188536Actual
17820.002022-05-198573Budget
35040157.002025-01-178565Actual
514070.002022-09-198546Budget
1890330.002023-10-198526Actual
1488488.002023-06-198536Actual
1627429.482023-07-2085311Actual
18103126.002023-09-198567Actual
164473.952023-07-2085212Actual
6449211.002022-10-198517Actual
579330.002022-10-198573Budget
11440200.002023-03-198514Budget
346960.002022-08-198563Budget
3676734.802025-02-1785511Actual
287100.002022-05-198564Budget
3293040.002024-11-188556Actual
1426511.402023-05-1985211Actual
27988319.002024-07-198513Actual
2234465.652024-01-1785111Actual
1898333.002023-10-198556Actual
3219085.872024-10-1885411Actual
108870.002022-05-198568Budget
10988142.002023-02-178567Actual
5901107.002022-10-198564Actual
2269969.002024-02-178573Actual
1252138.002023-04-198573Actual
34618158.212024-12-1985612Actual
2648240.122024-05-1885311Actual
35005268.002025-01-178515Actual
12051200.002023-03-198517Budget
21751157.002024-01-178514Actual
326991.992022-07-208528Actual
6041100.002022-10-198565Budget
75886.002022-05-198566Actual
36097227.002025-02-178564Actual
2505327.002024-04-188556Actual
962670.002023-01-178546Budget
22727169.002024-02-178514Actual
514152.002022-09-198546Actual
781970.002022-11-198568Budget
749380.002022-11-198566Budget
1928565.652023-10-1985111Actual
1412123.002022-06-198564Actual
524789.002022-09-198566Actual
1692257.002023-08-198546Actual
8462112.002022-12-208536Actual
2952870.002024-08-188546Actual
7571211.002022-11-198517Actual
7898100.002022-12-208513Budget
1337070.002023-04-198528Budget
2611938.002024-05-188556Actual
3898659.272025-04-1985211Actual
19072212.002023-10-198517Actual
2666312.462024-05-1885612Actual
1376194.002023-05-198565Actual
3674066.722025-02-1785411Actual
4263133.002022-08-198567Actual
35978186.002025-02-178563Actual
242820.002022-07-208573Budget
2291111.002022-07-208513Actual
637164.002022-10-198566Actual
3455687.992024-12-1985112Actual
17567317.002023-09-198513Actual
1304262.002023-04-198556Actual
3800769.912025-03-1985112Actual
15716116.002023-07-208515Actual
3998.002022-05-198513Actual
6778100.002022-11-198513Budget
300190.002022-07-208566Budget
289480.002022-07-208546Budget
3230898.632024-10-1885112Actual
27196120.002024-06-188536Actual
28142194.002024-07-198564Actual
8461100.002022-12-208536Budget
387290.002022-08-198516Budget
565290.002022-10-198513Actual
504540.002022-09-198526Budget
11643100.002023-03-198565Budget
31754114.002024-10-188536Actual
899114.002022-05-198567Actual
14143110.172023-05-198528Actual
23230122.302024-02-178528Actual
973171.002023-01-178566Actual
2541126.292024-04-1885311Actual
2606780.002024-05-188536Actual
3553664.592025-01-1785211Actual
729040.002022-11-198526Budget
1493643.002023-06-198556Actual
164208.212023-07-2085112Actual
1186680.002023-03-198546Budget
9404100.002023-01-178565Budget
452890.002022-09-198513Budget
11441208.002023-03-198514Actual
3556370.972025-01-1785311Actual
20222141.992023-11-198528Actual
30387314.002024-09-188514Actual
8224147.002022-12-208515Actual
1842339.062023-09-1985611Actual
13323231.392023-04-198518Actual
3005920.972024-08-1885212Actual
2672100.002022-07-208565Budget
15751130.002023-07-208565Actual
3927997.742025-04-1985113Actual
1435242.252023-05-1985611Actual
22854105.002024-02-178565Actual
691726.002022-11-198573Actual
13476-537.002023-05-188574Actual
34264225.332024-12-198528Actual
1172290.002023-03-198516Budget
13244100.002023-04-198567Budget
2615253.002024-05-188566Actual
6700119.272022-10-198568Actual
16535287.002023-08-198513Actual
12193100.002023-03-198518Budget
412590.002022-08-198566Budget
34355173.102024-12-1985111Actual
30770287.002024-09-188517Actual
980100.002022-05-198518Budget
5326200.002022-09-198517Budget
2346453.952024-02-1785611Actual
3901359.272025-04-1985311Actual
1621965.652023-07-2085111Actual
7632153.002022-11-198567Actual
458960.002022-09-198563Budget
4204126.002022-08-198517Actual
35887129.322025-01-1785613Actual
35295285.002025-01-178517Actual
12381100.002023-04-198513Budget
256681156.002024-05-178578Actual
888370.002022-12-208528Budget
2843389.002024-07-198566Actual
2057212.462023-11-1985612Actual
1765933.002023-09-198573Actual
122682.002022-06-198563Actual
24266187.452024-03-188568Actual
3373460.002024-12-198573Actual
34827179.002025-01-178563Actual
1224178.362023-03-198528Actual
10695112.002023-02-178536Actual
3331458.212024-11-1885411Actual
23731179.002024-03-188514Actual
35416173.812025-01-178528Actual
3520541.002025-01-178556Actual
22132178.002024-01-178517Actual
683970.002022-11-198563Budget
32400111.782024-10-1885113Actual
3106577.362024-09-1885411Actual
1801167.002023-09-198566Actual
16099273.812023-07-208518Actual
31606223.002024-10-188515Actual
2787162.662024-06-1885113Actual
27459254.122024-06-188528Actual
900100.002022-05-198567Budget
35330236.002025-01-178567Actual
13545200.002023-05-198563Actual
36976132.832025-02-1785113Actual
17927100.002023-09-198536Actual
3671370.972025-02-1785311Actual
789991.002022-12-208513Actual
164788.212023-07-2085612Actual
1027529.002023-02-178573Actual
499792.002022-09-198516Actual
20194261.692023-11-198518Actual
18691176.002023-10-198514Actual
13432154.112023-04-198568Actual
3517964.002025-01-178546Actual
1019771.002023-02-178563Actual
2305276.002024-02-178566Actual
2538410.332024-04-1885211Actual
36155250.002025-02-178515Actual
2136928.422023-12-2085211Actual
32517275.002024-11-188513Actual
9980.002022-05-198563Budget
1736011.402023-08-1985511Actual
2716837.002024-06-188526Actual
34002116.002024-12-198536Actual
2072140.002023-12-208573Actual
1289940.002023-04-198526Budget
3523881.002025-01-178566Actual
33112340.482024-11-188518Actual
340690.002022-08-198513Budget
33677164.002024-12-198563Actual
795872.002022-12-208563Actual
1285090.002023-04-198516Budget
31988382.912024-10-188518Actual
9882.002022-05-198563Actual
168030.002022-06-198526Budget
2724840.002024-06-188556Actual
24641298.002024-04-188513Actual
25917188.002024-05-188515Actual
1084980.002023-02-178566Budget
1684188.002023-08-198516Actual
24676178.002024-04-188563Actual
21632249.002024-01-178513Actual
18161231.392023-09-198518Actual
1586492.002023-07-208536Actual
22820138.002024-02-178515Actual
1431928.422023-05-1985411Actual
32427180.202024-10-1885213Actual
182340.002022-06-198556Budget
39221168.852025-04-1985612Actual
2301953.002024-02-178556Actual
36190166.002025-02-178565Actual
2290100.002022-07-208513Budget
9997157.142023-01-178528Actual
1074280.002023-02-178546Budget
3290477.002024-11-188546Actual
30983117.782024-09-1885111Actual
393801457.802025-05-188574Actual
2151120.782022-06-198528Actual
2291271.002024-02-178516Actual
13182200.002023-04-198517Budget
31099101.822024-09-1885611Actual
24853114.002024-04-188515Actual
3003195.442024-08-1885112Actual
8286112.002022-12-208565Actual
20784116.002023-12-208564Actual
27493169.272024-06-188568Actual
571560.002022-10-198563Budget
12569200.002023-04-198514Budget
31548192.002024-10-188564Actual
28108395.002024-07-198514Actual
850963.002022-12-208546Actual
32342134.802024-10-1885612Actual
393831522.902025-05-188575Actual
37687363.212025-03-198518Actual
29799208.662024-08-188568Actual
2391790.002024-03-188516Actual
6638108.662022-10-198528Actual
3603555.002025-02-178573Actual
31393322.002024-10-188513Actual
5385100.002022-09-198567Budget
1382187.002023-05-198516Actual
2204234.002024-01-178556Actual
3397432.002024-12-198526Actual
27050224.002024-06-188515Actual
1669099.002023-08-198564Actual
31304124.062024-09-1885213Actual
32050202.602024-10-188568Actual
35450205.632025-01-178568Actual
10519117.002023-02-178565Actual
1698178.002023-08-198566Actual
38397188.002025-04-198564Actual
2031369.912023-11-1985111Actual
571466.002022-10-198563Actual
5093100.002022-09-198536Budget
2476200.002022-07-208514Budget
37127233.002025-03-198563Actual
855658.002022-12-208556Actual
626591.002022-10-198546Actual
612090.002022-10-198516Budget
2601250.002024-05-188516Actual
19634176.002023-11-198563Actual
2614160.002022-07-208515Actual
35944246.002025-02-178513Actual
256531012.202024-05-178573Actual
2355410.332024-02-1785612Actual
1553105.002022-06-198565Actual
1343180.002023-04-198568Budget
2613200.002022-07-208515Budget
16783147.002023-08-198565Actual
2042223.102023-11-1985511Actual
27606102.892024-06-1885311Actual
12192196.542023-03-198518Actual
1492190.002022-06-198515Actual
36248120.002025-02-178516Actual
499690.002022-09-198516Budget
17814134.002023-09-198565Actual
15623146.002023-07-208514Actual
2884679.482024-07-1985611Actual
3718472.002025-03-198573Actual
2881217.782024-07-1985511Actual
34792300.002025-01-178513Actual
3015155.642024-08-1885113Actual
31336127.572024-09-1885613Actual
3408674.002024-12-198566Actual
256622133.302024-05-178576Actual
2242643.312024-01-1785411Actual
452990.002022-09-198513Actual
3343419.912024-11-1885212Actual
183899.272023-09-1985511Actual
2991290.122024-08-1885311Actual
9207200.002023-01-178514Budget
188590.002022-06-198566Budget
1059990.002023-02-178516Budget
2024100.002022-06-198567Budget
2432448.632024-03-1885111Actual
17131251.092023-08-198518Actual
14020158.002023-05-198517Actual
39397-3569.902025-05-1885711Actual
26838276.002024-06-188513Actual
22167180.002024-01-178567Actual
25735170.002024-05-188563Actual
2543827.362024-04-1885411Actual
3178064.002024-10-188546Actual
2473334.002024-04-188573Actual
14177134.422023-05-198568Actual
245522.892024-03-1885212Actual
840142.002022-05-198517Actual
19811131.002023-11-198515Actual
2237228.422024-01-1785211Actual
275090.002022-07-208516Budget
7243109.002022-11-198516Actual
2397293.002024-03-188536Actual
3679979.482025-02-1785611Actual
3172631.002024-10-188526Actual
33762301.002024-12-198514Actual
32823115.002024-11-188516Actual
188471.002022-06-198566Actual
29502122.002024-08-188536Actual
1725157.142023-08-1985111Actual
37715243.512025-03-198528Actual
637090.002022-10-198566Budget
1169113.002022-06-198513Actual
34735113.532024-12-1985613Actual
35769180.552025-01-1785612Actual
973080.002023-01-178566Budget
11115114.722023-02-178528Actual
2107177.002023-12-208566Actual
3141110.002022-07-208567Actual
33232148.632024-11-1885111Actual
1005870.002023-01-178568Budget
31930249.002024-10-188567Actual
21128156.002023-12-208517Actual
915820.002023-01-178573Actual
1390256.002023-05-198546Actual
75990.002022-05-198566Budget
279830.002022-07-208526Budget
32637395.002024-11-188514Actual
1360472.002023-05-198573Actual
5325135.002022-09-198517Actual
1789925.002023-09-198526Actual
1461635.002023-06-198573Actual
15026236.002023-06-198517Actual
14644168.002023-06-198514Actual
3688519.912025-02-1785212Actual
2502753.002024-04-188546Actual
235228.212024-02-1785112Actual
7572200.002022-11-198517Budget
2757949.702024-06-1885211Actual
11067100.002023-02-178518Budget
368138.002022-05-198515Actual
962761.002023-01-178546Actual
8223100.002022-12-208515Budget
30805220.002024-09-188567Actual
32730234.002024-11-188515Actual
1851413.532023-09-1985612Actual
1589052.002023-07-208546Actual
1942755.022023-10-1985611Actual
5979200.002022-10-198515Budget
3573644.382025-01-1785212Actual
3169999.002024-10-188516Actual
39386-105.002025-05-188576Actual
1186770.002023-03-198546Actual
1078950.002023-02-178556Budget
326860.002022-07-208528Budget
1139317.002023-03-198573Actual
9949100.002023-01-178518Budget
36480232.002025-02-178567Actual
4264100.002022-08-198567Budget
3035975.002024-09-188573Actual
2837471.002024-07-198546Actual
24205248.062024-03-188518Actual
1491051.002023-06-198546Actual
12052150.002023-03-198517Actual
255566.082024-04-1885112Actual
31641212.002024-10-188565Actual
14559190.002023-06-198563Actual
12772101.002023-04-198565Actual
612185.002022-10-198516Actual
3794100.002022-08-198565Budget
34143309.002024-12-198517Actual
518751.002022-09-198556Actual
37749237.452025-03-198568Actual
12710200.002023-04-198515Budget
10461144.002023-02-178515Actual
30178145.112024-08-1885213Actual
967434.002023-01-178556Actual
37092349.002025-03-198513Actual
29141317.002024-08-188513Actual
3443776.292024-12-1985411Actual
1662779.002023-08-198573Actual
3065457.002024-09-188546Actual
195439.272023-10-1985612Actual
2104146.002023-12-208556Actual
12568184.002023-04-198514Actual
393891569.902025-05-188577Actual
11254127.002023-03-198513Actual
1304150.002023-04-198556Budget
855540.002022-12-208556Budget
39306183.712025-04-1985213Actual
2296783.002024-02-178536Actual
2944790.002024-08-188516Actual
4391141.992022-08-198528Actual
31219150.762024-09-1885612Actual
39407-1957.702025-05-1885713Actual
1352200.002022-06-198514Budget
10383100.002023-02-178564Budget
32460113.532024-10-1885613Actual
738770.002022-11-198546Budget
17687140.002023-09-198514Actual
1544613.532023-06-1985612Actual
1797929.002023-09-198556Actual
8755100.002022-12-208567Budget
841240.002022-12-208526Budget
30480211.002024-09-188515Actual
7710181.392022-11-198518Actual
392040.002022-08-198526Budget
23766134.002024-03-188564Actual
1019660.002023-02-178563Budget
6591213.212022-10-198518Actual
2293917.002024-02-178526Actual
9870100.002023-01-178567Budget
14525236.002023-06-198513Actual
26211256.002024-05-188517Actual
3742531.002025-03-198526Actual
2139645.442023-12-2085311Actual
294140.002022-07-208556Budget
28525198.002024-07-198567Actual
29084124.062024-07-1985613Actual
9580100.002023-01-178536Budget
1964152.002022-06-198517Actual
6511144.002022-10-198567Actual
13181139.002023-04-198517Actual
2335032.672024-02-1785211Actual
3753895.002025-03-198566Actual
5900100.002022-10-198564Budget
9403148.002023-01-178565Actual
182435.002022-06-198556Actual
3285027.002024-11-188526Actual
782085.932022-11-198568Actual
11582200.002023-03-198515Budget
1310381.002023-04-198566Actual
134881248.802023-05-188578Actual
168139.002022-06-198526Actual
1787291.002023-09-198516Actual
967340.002023-01-178556Budget
24147150.002024-03-188567Actual
1636234.802023-07-2085611Actual
38277168.002025-04-198563Actual
1630139.062023-07-2085411Actual
2435220.972024-03-1885211Actual
2394414.002024-03-188526Actual
3183981.002024-10-188566Actual
2201660.002024-01-178546Actual
3854885.002025-04-198516Actual
15658112.002023-07-208564Actual
3334891.192024-11-1885611Actual
36538442.002025-02-178518Actual
18222167.752023-09-198568Actual
2437928.422024-03-1885311Actual
17602190.002023-09-198563Actual
915930.002023-01-178573Budget
1423753.952023-05-1985111Actual
4715192.002022-09-198514Actual
1795345.002023-09-198546Actual
3794998.632025-03-1985611Actual
3512536.002025-01-178526Actual
27898188.972024-06-1885213Actual
286132.002022-05-198564Actual
3225082.682024-10-1885611Actual
11255100.002023-03-198513Budget
2662911.402024-05-1885112Actual
38242300.002025-04-198513Actual
1079055.002023-02-178556Actual
1353174.002022-06-198514Actual
29857147.572024-08-1885111Actual
2947430.002024-08-188526Actual
37035125.822025-02-1785613Actual
9483112.002023-01-178516Actual
2714183.002024-06-188516Actual
2299348.002024-02-178546Actual
32016205.632024-10-188528Actual
8085205.002022-12-208514Actual
7631100.002022-11-198567Budget
13726162.002023-05-198515Actual
894284.422022-12-208568Actual
12302104.112023-03-198568Actual
55736.002022-05-198526Actual
12631100.002023-04-198564Budget
367200.002022-05-198515Budget
36566173.812025-02-178528Actual
26781129.322024-05-1885613Actual
4776142.002022-09-198564Actual
23109180.002024-02-178517Actual
2343111.402024-02-1785511Actual
21221316.242023-12-208518Actual
37340198.002025-03-198565Actual
2766034.802024-06-1885511Actual
17193146.542023-08-198568Actual
23144206.002024-02-178567Actual
31157102.892024-09-1885112Actual
427112.002022-05-198565Actual
894170.002022-12-208568Budget
2657043.312024-05-1885611Actual
33889217.002024-12-198565Actual
10520100.002023-02-178565Budget
20749192.002023-12-208514Actual
32552167.002024-11-188563Actual
33526108.272024-11-1885113Actual
36658162.462025-02-1785111Actual
3873103.002022-08-198516Actual
33642275.002024-12-198513Actual
2036817.782023-11-1985311Actual
32108134.802024-10-1885111Actual
33174205.632024-11-188568Actual
275188.002022-07-208516Actual
21163142.002023-12-208567Actual
3736133.002022-08-198515Actual
177779.002022-06-198546Actual
466630.002022-09-198573Budget
50890.002022-05-198516Budget
1632811.402023-07-2085511Actual
31513339.002024-10-188514Actual
15538158.002023-07-208563Actual
30573100.002024-09-188516Actual
1895743.002023-10-198546Actual
6042131.002022-10-198565Actual
1197280.002023-03-198566Budget
12114110.002023-03-198567Actual
2955445.002024-08-188556Actual
30515193.002024-09-188565Actual
9810178.002023-01-178517Actual
8693200.002022-12-208517Budget
2023121.002022-06-198567Actual
1998555.002023-11-198546Actual
439080.002022-08-198528Budget
3862962.002025-04-198546Actual
17159101.082023-08-198528Actual
999670.002023-01-178528Budget
445080.002022-08-198568Budget
7339100.002022-11-198536Budget
616940.002022-10-198526Budget
458859.002022-09-198563Actual
551380.002022-09-198528Budget
1689684.002023-08-198536Actual
36600175.332025-02-178568Actual
3103894.382024-09-1885311Actual
981219.272022-05-198518Actual
3657100.002022-08-198564Budget
3180648.002024-10-188556Actual
294247.002022-07-208556Actual
8285100.002022-12-208565Budget
39402-2414.802025-05-1885712Actual
33468136.932024-11-1885612Actual
1523964.592023-06-1985111Actual
2477228.002022-07-208514Actual
30925249.572024-09-188568Actual
8835185.932022-12-208518Actual
1828055.022023-09-1985111Actual
2832027.002024-07-198526Actual
11503100.002023-03-198564Budget
4777100.002022-09-198564Budget
401670.002022-08-198546Budget
2157511.402023-12-2085612Actual
3142100.002022-07-208567Budget
1285186.002023-04-198516Actual
39101117.782025-04-1985611Actual
1931311.402023-10-1985211Actual
163290.002022-06-198516Budget
21666185.002024-01-178563Actual
25143245.002024-04-188517Actual
3969100.002022-08-198536Budget
177680.002022-06-198546Budget
2902497.742024-07-1985113Actual
13666123.002023-05-198564Actual
28200211.002024-07-198515Actual
3865560.002025-04-198556Actual
235059.002022-07-208563Actual
5574114.722022-09-198568Actual
1751013.532023-08-1985612Actual
22286126.842024-01-178568Actual
2178582.002024-01-178564Actual
34498134.802024-12-1985611Actual
631140.002022-10-198556Actual
2645534.802024-05-1885211Actual
2508676.002024-04-188566Actual
25264143.512024-04-188528Actual
4714200.002022-09-198514Budget
28645172.302024-07-198568Actual
4917100.002022-09-198565Budget
2142343.312023-12-2085411Actual
1111470.002023-02-178528Budget
2102100.002022-06-198518Budget
215060.002022-06-198528Budget
557380.002022-09-198568Budget
12630145.002023-04-198564Actual
738674.002022-11-198546Actual
393771255.502025-05-188573Actual
2722285.002024-06-188546Actual
2650937.992024-05-1885411Actual
8365122.002022-12-208516Actual
13510273.002023-05-198513Actual
255835.012024-04-1885212Actual
4449125.332022-08-198568Actual
2446767.782024-03-1885611Actual
29644306.002024-08-188517Actual
2847100.002022-07-208536Budget
26992192.002024-06-188564Actual
11819110.002023-03-198536Actual
3488475.002025-01-178573Actual
36303116.002025-02-178536Actual
20876145.002023-12-208565Actual
2193561.002024-01-178516Actual
8834100.002022-12-208518Budget
38780204.002025-04-198567Actual
35153105.002025-01-178536Actual
20842142.002023-12-208515Actual
7163100.002022-11-198565Budget
3340681.612024-11-1885112Actual
354630.002022-08-198573Budget
29737384.422024-08-188518Actual
3260994.002024-11-188573Actual
29679218.002024-08-188567Actual
3407106.002022-08-198513Actual
346863.002022-08-198563Actual
3632972.002025-02-178546Actual
406340.002022-08-198556Budget
17779108.002023-09-198515Actual
11581163.002023-03-198515Actual
6218100.002022-10-198536Budget
11502135.002023-03-198564Actual
2337736.932024-02-1785311Actual
9579111.002023-01-178536Actual
2098992.002023-12-208536Actual
1059896.002023-02-178516Actual
195125.012023-10-1985212Actual
1694836.002023-08-198556Actual
5980164.002022-10-198515Actual
3788996.512025-03-1985411Actual
466734.002022-09-198573Actual
30863476.852024-09-188518Actual
18725109.002023-10-198564Actual
65367.002022-05-198546Actual
4124110.002022-08-198566Actual
15181132.902023-06-198568Actual
227174.002022-05-198514Actual
7103122.002022-11-198515Actual
1893184.002023-10-198536Actual
2579453.002024-05-188573Actual
3739893.002025-03-198516Actual
683882.002022-11-198563Actual
2172334.002024-01-178573Actual
2546520.972024-04-1885511Actual
23264123.812024-02-178568Actual
289581.002022-07-208546Actual
26748181.962024-05-1885213Actual
6217112.002022-10-198536Actual
174795.012023-08-1985212Actual
3148569.002024-10-188573Actual
1392841.002023-05-198556Actual
3405449.002024-12-198556Actual
2196225.002024-01-178526Actual
22225235.932024-01-178518Actual
25665956.602024-05-178577Actual
2534118.002022-07-208564Actual
225173.952024-01-1785112Actual
20629298.002023-12-208513Actual
38745317.002025-04-198517Actual
30422248.002024-09-188564Actual
37629242.002025-03-198567Actual
18068214.002023-09-198517Actual
38900190.482025-04-198568Actual
37305240.002025-03-198515Actual
29765170.782024-08-188528Actual
134791562.202023-05-188575Actual
21249157.142023-12-208528Actual
2988532.672024-08-1885211Actual
144373.952023-05-1985212Actual
1833530.552023-09-1985311Actual
3638883.002025-02-178566Actual
3441082.682024-12-1985311Actual
13322100.002023-04-198518Budget
3062897.002024-09-188536Actual
30302193.002024-09-188563Actual
3735200.002022-08-198515Budget
3685777.362025-02-1785112Actual
775870.002022-11-198528Budget
27551143.312024-06-1885111Actual
102860.002022-05-198528Budget
39040101.822025-04-1985411Actual
11176119.272023-02-178568Actual
3060048.002024-09-188526Actual
2671160.002022-07-208565Actual
4918132.002022-09-198565Actual
25952161.002024-05-188565Actual
3071371.002024-09-188566Actual
24233135.932024-03-188528Actual
1384822.002023-05-198526Actual
3786294.382025-03-1985311Actual
33054222.002024-11-188567Actual
25298149.572024-04-188568Actual
1131471.002023-03-198563Actual
1963200.002022-06-198517Budget
29176173.002024-08-188563Actual
3326056.082024-11-1885211Actual
3857548.002025-04-198526Actual
34912361.002025-01-178514Actual
33140167.752024-11-188528Actual
1836230.552023-09-1985411Actual
749268.002022-11-198566Actual
33947106.002024-12-198516Actual
1729100.002022-06-198536Budget
908169.002023-01-178563Actual
1191436.002023-03-198556Actual
6450200.002022-10-198517Budget
2875869.912024-07-1985311Actual
606104.002022-05-198536Actual
1591646.002023-07-208556Actual
729151.002022-11-198526Actual
1396170.002023-05-198566Actual
16748149.002023-08-198515Actual
2440643.312024-03-1885411Actual
669980.002022-10-198568Budget
27694100.762024-06-1885611Actual
7025130.002022-11-198564Actual
9267100.002023-01-178564Budget
39339171.432025-04-1985613Actual
25673-4182.202024-05-1785711Actual
3783526.292025-03-1985211Actual
524690.002022-09-198566Budget
2402451.002024-03-188556Actual
24761176.002024-04-188514Actual
2893219.912024-07-1985212Actual
37807110.342025-03-1985111Actual
2848120.002022-07-208536Actual
1168100.002022-06-198513Budget
2101564.002023-12-208546Actual
9206202.002023-01-178514Actual
17721109.002023-09-198564Actual
5841200.002022-10-198514Budget
9809200.002023-01-178517Budget
1580981.002023-07-208516Actual
25700234.002024-05-188513Actual
23202228.362024-02-178518Actual
30891166.242024-09-188528Actual
8694144.002022-12-208517Actual
55630.002022-05-198526Budget
20101206.002023-11-198517Actual
12113100.002023-03-198567Budget
16127125.332023-07-208528Actual
518840.002022-09-198556Budget
27338265.002024-06-188517Actual
4342100.002022-08-198518Budget
2535669.912024-04-1885111Actual
3327123.812022-07-208568Actual
10928158.002023-02-178517Actual
154137.142023-06-1985112Actual
1191350.002023-03-198556Budget
1477198.002023-06-198565Actual
1975392.002023-11-198564Actual
795970.002022-12-208563Budget
19227125.332023-10-198568Actual
30093139.062024-08-1885612Actual
3216375.232024-10-1885311Actual
6590100.002022-10-198518Budget
7164126.002022-11-198565Actual
1087101.082022-05-198568Actual
3745397.002025-03-198536Actual
8756135.002022-12-208567Actual
4855200.002022-09-198515Budget
70044.002022-05-198556Actual
3747981.002025-03-198546Actual
29261308.002024-08-188514Actual
1289834.002023-04-198526Actual
5512128.362022-09-198528Actual
23824143.002024-03-188515Actual
13243141.002023-04-198567Actual
28348130.002024-07-198536Actual
841344.002022-12-208526Actual
743331.002022-11-198556Actual
2693077.002024-06-188573Actual
1244361.002023-04-198563Actual
33797194.002024-12-198564Actual
174525.012023-08-1985112Actual
245849.272024-03-1885612Actual
3118535.872024-09-1885212Actual
1496964.002023-06-198566Actual
33585190.732024-11-1885613Actual
1197374.002023-03-198566Actual
2332250.762024-02-1785111Actual
691630.002022-11-198573Budget

Generated 2025-06-18 20:33:44.542 UTC