[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 224   

902 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18161231.392023-08-208518Actual
26334185.932024-04-188528Actual
37595282.002025-02-178517Actual
12631100.002023-03-208564Budget
14115270.782023-04-198518Actual
37807110.342025-02-1785111Actual
3800769.912025-02-1785112Actual
795872.002022-11-208563Actual
1787291.002023-08-208516Actual
14020158.002023-04-198517Actual
6449211.002022-09-198517Actual
3833451.002025-03-208573Actual
34178178.002024-11-198567Actual
1169113.002022-05-208513Actual
509106.002022-04-198516Actual
2034119.912023-10-2085211Actual
1795345.002023-08-208546Actual
1064737.002023-01-188526Actual
9206202.002022-12-188514Actual
12709172.002023-03-208515Actual
17193146.542023-07-208568Actual
2397293.002024-02-178536Actual
1299480.002023-03-208546Budget
35854134.592024-12-1885213Actual
1435242.252023-04-1985611Actual
32878104.002024-10-198536Actual
22132178.002023-12-188517Actual
35508116.722024-12-1885111Actual
3000104.002022-06-208566Actual
36445331.002025-01-188517Actual
524789.002022-08-208566Actual
24113200.002024-02-178517Actual
3523881.002024-12-188566Actual
2290100.002022-06-208513Budget
850963.002022-11-208546Actual
2178582.002023-12-188564Actual
1343180.002023-03-208568Budget
392151.002022-07-208526Actual
2098992.002023-11-208536Actual
6217112.002022-09-198536Actual
8223100.002022-11-208515Budget
33020322.002024-10-198517Actual
245257.142024-02-1785112Actual
28023203.002024-06-198563Actual
35153105.002024-12-188536Actual
27493169.272024-05-198568Actual
803726.002022-11-208573Actual
1191436.002023-02-178556Actual
406340.002022-07-208556Budget
466630.002022-08-208573Budget
32672238.002024-10-198564Actual
1027430.002023-01-188573Budget
17038189.002023-07-208517Actual
3735200.002022-07-208515Budget
4263133.002022-07-208567Actual
2473334.002024-03-198573Actual
11582200.002023-02-178515Budget
39339171.432025-03-2085613Actual
33232148.632024-10-1985111Actual
3260994.002024-10-198573Actual
154137.142023-05-2085112Actual
17924.002022-04-198573Actual
1289834.002023-03-208526Actual
2722285.002024-05-198546Actual
37247253.002025-02-178564Actual
255835.012024-03-1985212Actual
32552167.002024-10-198563Actual
2136928.422023-11-2085211Actual
637164.002022-09-198566Actual
1684188.002023-07-208516Actual
3080198.002022-06-208517Actual
163290.002022-05-208516Budget
3573644.382024-12-1885212Actual
2538410.332024-03-1985211Actual
1078950.002023-01-188556Budget
743331.002022-10-208556Actual
2952870.002024-07-198546Actual
242820.002022-06-208573Budget
12710200.002023-03-208515Budget
406446.002022-07-208556Actual
8144100.002022-11-208564Budget
6042131.002022-09-198565Actual
3674066.722025-01-1885411Actual
571466.002022-09-198563Actual
4917100.002022-08-208565Budget
2778022.042024-05-1985212Actual
1488488.002023-05-208536Actual
75886.002022-04-198566Actual
518751.002022-08-208556Actual
346960.002022-07-208563Budget
3862962.002025-03-208546Actual
683882.002022-10-208563Actual
524690.002022-08-208566Budget
27083157.002024-05-198565Actual
3106577.362024-08-1985411Actual
1492190.002022-05-208515Actual
3334891.192024-10-1985611Actual
2757949.702024-05-1985211Actual
20136128.002023-10-208567Actual
2944790.002024-07-198516Actual
23109180.002024-01-188517Actual
11115114.722023-01-188528Actual
2234465.652023-12-1885111Actual
3739893.002025-02-178516Actual
6778100.002022-10-208513Budget
2107177.002023-11-208566Actual
2042223.102023-10-2085511Actual
749268.002022-10-208566Actual
256561311.102024-04-178574Actual
5980164.002022-09-198515Actual
25178177.002024-03-198567Actual
1491051.002023-05-208546Actual
10383100.002023-01-188564Budget
626470.002022-09-198546Budget
2103207.152022-05-208518Actual
25700234.002024-04-188513Actual
1074394.002023-01-188546Actual
7340111.002022-10-208536Actual
393801457.802025-04-188574Actual
17073135.002023-07-208567Actual
18571335.002023-09-198513Actual
12051200.002023-02-178517Budget
33947106.002024-11-198516Actual
12193100.002023-02-178518Budget
782085.932022-10-208568Actual
9483112.002022-12-188516Actual
19634176.002023-10-208563Actual
3747981.002025-02-178546Actual
2101564.002023-11-208546Actual
1692257.002023-07-208546Actual
29857147.572024-07-1985111Actual
973080.002022-12-188566Budget
25735170.002024-04-188563Actual
1285186.002023-03-208516Actual
39101117.782025-03-2085611Actual
1496964.002023-05-208566Actual
326991.992022-06-208528Actual
36566173.812025-01-188528Actual
626591.002022-09-198546Actual
221270.002022-05-208568Budget
16127125.332023-06-208528Actual
29389185.002024-07-198565Actual
2502753.002024-03-198546Actual
16783147.002023-07-208565Actual
2134149.702023-11-2085111Actual
9207200.002022-12-188514Budget
5901107.002022-09-198564Actual
6964200.002022-10-208514Budget
55630.002022-04-198526Budget
27813168.852024-05-1985612Actual
35295285.002024-12-188517Actual
840142.002022-04-198517Actual
6591213.212022-09-198518Actual
899114.002022-04-198567Actual
1736011.402023-07-2085511Actual
32427180.202024-09-1885213Actual
28645172.302024-06-198568Actual
1686822.002023-07-208526Actual
19846108.002023-10-208565Actual
861489.002022-11-208566Actual
2728177.002024-05-198566Actual
3791613.532025-02-1785511Actual
11441208.002023-02-178514Actual
2579453.002024-04-188573Actual
25678-3784.402024-04-1785712Actual
12302104.112023-02-178568Actual
16535287.002023-07-208513Actual
1621965.652023-06-2085111Actual
7025130.002022-10-208564Actual
10382108.002023-01-188564Actual
2878577.362024-06-1985411Actual
2057212.462023-10-2085612Actual
8693200.002022-11-208517Budget
1139230.002023-02-178573Budget
3458434.802024-11-1985212Actual
3657100.002022-07-208564Budget
3343419.912024-10-1985212Actual
1936731.612023-09-1985411Actual
1901575.002023-09-198566Actual
18222167.752023-08-208568Actual
2613200.002022-06-208515Budget
2479583.002024-03-198564Actual
11254127.002023-02-178513Actual
8365122.002022-11-208516Actual
2873141.192024-06-1985211Actual
21221316.242023-11-208518Actual
30267334.002024-08-198513Actual
850870.002022-11-208546Budget
3071371.002024-08-198566Actual
3068047.002024-08-198556Actual
9346131.002022-12-188515Actual
3868894.002025-03-208566Actual
1975392.002023-10-208564Actual
22225235.932023-12-188518Actual
8364100.002022-11-208516Budget
2766034.802024-05-1985511Actual
5841200.002022-09-198514Budget
32823115.002024-10-198516Actual
2269969.002024-01-188573Actual
27459254.122024-05-198528Actual
3127769.672024-08-1985113Actual
1729100.002022-05-208536Budget
1131560.002023-02-178563Budget
579234.002022-09-198573Actual
458859.002022-08-208563Actual
509494.002022-08-208536Actual
30210124.062024-07-1985613Actual
3745397.002025-02-178536Actual
27373212.002024-05-198567Actual
2148442.252023-11-2085611Actual
3003195.442024-07-1985112Actual
31219150.762024-08-1985612Actual
616940.002022-09-198526Budget
1898333.002023-09-198556Actual
1589052.002023-06-208546Actual
3918744.382025-03-2085212Actual
255566.082024-03-1985112Actual
3340681.612024-10-1985112Actual
2024100.002022-05-208567Budget
23646145.002024-02-178563Actual
3293040.002024-10-198556Actual
3553664.592024-12-1885211Actual
195439.272023-09-1985612Actual
1491200.002022-05-208515Budget
12113100.002023-02-178567Budget
34236373.822024-11-198518Actual
33762301.002024-11-198514Actual
31336127.572024-08-1985613Actual
1887659.002023-09-198516Actual
12772101.002023-03-208565Actual
2535100.002022-06-208564Budget
1890330.002023-09-198526Actual
287100.002022-04-198564Budget
1963200.002022-05-208517Budget
749380.002022-10-208566Budget
13323231.392023-03-208518Actual
22607281.002024-01-188513Actual
1828055.022023-08-2085111Actual
2299348.002024-01-188546Actual
1630139.062023-06-2085411Actual
861580.002022-11-208566Budget
25673-4182.202024-04-1785711Actual
1431928.422023-04-1985411Actual
21283135.932023-11-208568Actual
428100.002022-04-198565Budget
32400111.782024-09-1885113Actual
2763379.482024-05-1985411Actual
30863476.852024-08-198518Actual
2437928.422024-02-1785311Actual
3443776.292024-11-1985411Actual
631140.002022-09-198556Actual
20629298.002023-11-208513Actual
10927200.002023-01-188517Budget
3873103.002022-07-208516Actual
7103122.002022-10-208515Actual
3854885.002025-03-208516Actual
27752109.272024-05-1985112Actual
36480232.002025-01-188567Actual
1733344.382023-07-2085411Actual
289480.002022-06-208546Budget
34143309.002024-11-198517Actual
3221243.512022-06-208518Actual
2993982.682024-07-1985411Actual
12771100.002023-03-208565Budget
12630145.002023-03-208564Actual
13181139.002023-03-208517Actual
29176173.002024-07-198563Actual
134823310.502023-04-188576Actual
4391141.992022-07-208528Actual
214509.272023-11-2085511Actual
738674.002022-10-208546Actual
3441082.682024-11-1985311Actual
31099101.822024-08-1985611Actual
164788.212023-06-2085612Actual
32730234.002024-10-198515Actual
11819110.002023-02-178536Actual
3520541.002024-12-188556Actual
4342100.002022-07-208518Budget
1694836.002023-07-208556Actual
226200.002022-04-198514Budget
11067100.002023-01-188518Budget
2500197.002024-03-198536Actual
789991.002022-11-208513Actual
35388373.822024-12-188518Actual
34002116.002024-11-198536Actual
25264143.512024-03-198528Actual
3783526.292025-02-1785211Actual
7898100.002022-11-208513Budget
30480211.002024-08-198515Actual
908070.002022-12-188563Budget
134731687.502023-04-188573Actual
2237228.422023-12-1885211Actual
1310280.002023-03-208566Budget
7243109.002022-10-208516Actual
999670.002022-12-188528Budget
26992192.002024-05-198564Actual
518840.002022-08-208556Budget
32517275.002024-10-198513Actual
25917188.002024-04-188515Actual
729151.002022-10-208526Actual
235180.002022-06-208563Budget
3556370.972024-12-1885311Actual
2211126.842022-05-208568Actual
29765170.782024-07-198528Actual
1485629.002023-05-208526Actual
25822216.002024-04-188514Actual
31896297.002024-09-188517Actual
3512536.002024-12-188526Actual
17159101.082023-07-208528Actual
13322100.002023-03-208518Budget
65367.002022-04-198546Actual
15623146.002023-06-208514Actual
16099273.812023-06-208518Actual
13666123.002023-04-198564Actual
32050202.602024-09-188568Actual
691726.002022-10-208573Actual
691630.002022-10-208573Budget
17779108.002023-08-208515Actual
3397432.002024-11-198526Actual
36976132.832025-01-1885113Actual
38397188.002025-03-208564Actual
1554100.002022-05-208565Budget
3603555.002025-01-188573Actual
18189108.662023-08-208528Actual
2446767.782024-02-1785611Actual
31304124.062024-08-1985213Actual
38490234.002025-03-208565Actual
294247.002022-06-208556Actual
2606780.002024-04-188536Actual
24676178.002024-03-198563Actual
3141110.002022-06-208567Actual
1765933.002023-08-208573Actual
1636234.802023-06-2085611Actual
5979200.002022-09-198515Budget
194853.952023-09-1985112Actual
565390.002022-09-198513Budget
19227125.332023-09-198568Actual
3373460.002024-11-198573Actual
2477228.002022-06-208514Actual
22820138.002024-01-188515Actual
367200.002022-04-198515Budget
669980.002022-09-198568Budget
2023121.002022-05-208567Actual
26211256.002024-04-188517Actual
16161187.452023-06-208568Actual
2535669.912024-03-1985111Actual
1698178.002023-07-208566Actual
15658112.002023-06-208564Actual
2650937.992024-04-1885411Actual
256531012.202024-04-178573Actual
36600175.332025-01-188568Actual
2440643.312024-02-1785411Actual
1689684.002023-07-208536Actual
7164126.002022-10-208565Actual
24853114.002024-03-198515Actual
2399862.002024-02-178546Actual
1168100.002022-05-208513Budget
21877100.002023-12-188565Actual
775870.002022-10-208528Budget
981219.272022-04-198518Actual
29354234.002024-07-198515Actual
2902497.742024-06-1985113Actual
2305276.002024-01-188566Actual
1304150.002023-03-208556Budget
13182200.002023-03-208517Budget
1830811.402023-08-2085211Actual
38745317.002025-03-208517Actual
1553105.002022-05-208565Actual
4715192.002022-08-208514Actual
2543827.362024-03-1985411Actual
22727169.002024-01-188514Actual
27551143.312024-05-1985111Actual
1387667.002023-04-198536Actual
6779124.002022-10-208513Actual
134852463.302023-04-188577Actual
3517964.002024-12-188546Actual
1172398.002023-02-178516Actual
33797194.002024-11-198564Actual
37629242.002025-02-178567Actual
2787162.662024-05-1985113Actual
743440.002022-10-208556Budget
38603123.002025-03-208536Actual
2001135.002023-10-208556Actual
1993129.002023-10-208526Actual
31513339.002024-09-188514Actual
21632249.002023-12-188513Actual
9020100.002022-12-188513Budget
795970.002022-11-208563Budget
637090.002022-09-198566Budget
2332250.762024-01-1885111Actual
908169.002022-12-188563Actual
37003146.872025-01-1885213Actual
15119307.152023-05-208518Actual
1382187.002023-04-198516Actual
30983117.782024-08-1985111Actual
39392690.102025-04-188578Actual
162479.272023-06-2085211Actual
2196225.002023-12-188526Actual
855658.002022-11-208556Actual
1230180.002023-02-178568Budget
32342134.802024-09-1885612Actual
10928158.002023-01-188517Actual
183899.272023-08-2085511Actual
1801167.002023-08-208566Actual
35769180.552024-12-1885612Actual
18725109.002023-09-198564Actual
9482100.002022-12-188516Budget
20749192.002023-11-208514Actual
2193561.002023-12-188516Actual
393831522.902025-04-188575Actual
34827179.002024-12-188563Actual
15026236.002023-05-208517Actual
13243141.002023-03-208567Actual
1390256.002023-04-198546Actual
3285027.002024-10-198526Actual
13726162.002023-04-198515Actual
23611264.002024-02-178513Actual
973171.002022-12-188566Actual
5326200.002022-08-208517Budget
663980.002022-09-198528Budget
31754114.002024-09-188536Actual
631240.002022-09-198556Budget
3794100.002022-07-208565Budget
25665956.602024-04-178577Actual
1064640.002023-01-188526Budget
27606102.892024-05-1985311Actual
2245967.782023-12-1885611Actual
1529427.362023-05-2085311Actual
1084980.002023-01-188566Budget
34735113.532024-11-1985613Actual
2346453.952024-01-1885611Actual
1535561.402023-05-2085611Actual
17721109.002023-08-208564Actual
1797929.002023-08-208556Actual
184819.272023-08-2085112Actual
2497316.002024-03-198526Actual
23731179.002024-02-178514Actual
26246198.002024-04-188567Actual
3118535.872024-08-1985212Actual
19072212.002023-09-198517Actual
1730120.002022-05-208536Actual
1244260.002023-03-208563Budget
38958128.422025-03-2085111Actual
2337736.932024-01-1885311Actual
2840055.002024-06-198556Actual
2808073.002024-06-198573Actual
13545200.002023-04-198563Actual
452990.002022-08-208513Actual
235228.212024-01-1885112Actual
33855202.002024-11-198515Actual
3405449.002024-11-198556Actual
188471.002022-05-208566Actual
1186680.002023-02-178546Budget
1461635.002023-05-208573Actual
38780204.002025-03-208567Actual
39040101.822025-03-2085411Actual
29051185.472024-06-1985213Actual
22253119.272023-12-188528Actual
32460113.532024-09-1885613Actual
9579111.002022-12-188536Actual
2093465.002023-11-208516Actual
144373.952023-04-1985212Actual
144107.142023-04-1985112Actual
1995988.002023-10-208536Actual
29084124.062024-06-1985613Actual
130420.002022-05-208573Budget
3221728.422024-09-1885511Actual
504540.002022-08-208526Budget
20842142.002023-11-208515Actual
37687363.212025-02-178518Actual
36190166.002025-01-188565Actual
30891166.242024-08-198528Actual
4855200.002022-08-208515Budget
2494660.002024-03-198516Actual
14177134.422023-04-198568Actual
5386109.002022-08-208567Actual
2072140.002023-11-208573Actual
1591646.002023-06-208556Actual
504440.002022-08-208526Actual
2201660.002023-12-188546Actual
27431343.512024-05-198518Actual
3635556.002025-01-188556Actual
3559068.852024-12-1885411Actual
177779.002022-05-208546Actual
30093139.062024-07-1985612Actual
1934017.782023-09-1985311Actual
3015155.642024-07-1985113Actual
4918132.002022-08-208565Actual
3142100.002022-06-208567Budget
17131251.092023-07-208518Actual
1005870.002022-12-188568Budget
980100.002022-04-198518Budget
9870100.002022-12-188567Budget
1477198.002023-05-208565Actual
235059.002022-06-208563Actual
38069180.552025-02-1785612Actual
164473.952023-06-2085212Actual
31988382.912024-09-188518Actual
9948288.972022-12-188518Actual
1532141.192023-05-2085411Actual
3446427.362024-11-1985511Actual
1353174.002022-05-208514Actual
3172631.002024-09-188526Actual
15538158.002023-06-208563Actual
36303116.002025-01-188536Actual
10137100.002023-01-188513Budget
1523964.592023-05-2085111Actual
3865560.002025-03-208556Actual
3803518.842025-02-1785212Actual
4714200.002022-08-208514Budget
1360472.002023-04-198573Actual
9882.002022-04-198563Actual
5325135.002022-08-208517Actual
8084200.002022-11-208514Budget
17814134.002023-08-208565Actual
1559548.002023-06-208573Actual
22854105.002024-01-188565Actual
3812790.732025-02-1785113Actual
775993.512022-10-208528Actual
35978186.002025-01-188563Actual
23202228.362024-01-188518Actual
8085205.002022-11-208514Actual
1851413.532023-08-2085612Actual
16570169.002023-07-208563Actual
70044.002022-04-198556Actual
3326056.082024-10-1985211Actual
3035975.002024-08-198573Actual
3685777.362025-01-1885112Actual
10462200.002023-01-188515Budget
7572200.002022-10-208517Budget
3794998.632025-02-1785611Actual
1079055.002023-01-188556Actual
30770287.002024-08-198517Actual
37212377.002025-02-178514Actual
29261308.002024-07-198514Actual
3103894.382024-08-1985311Actual
2199097.002023-12-188536Actual
13244100.002023-03-208567Budget
12569200.002023-03-208514Budget
37035125.822025-01-1885613Actual
2991290.122024-07-1985311Actual
35708108.212024-12-1885112Actual
36155250.002025-01-188515Actual
13632133.002023-04-198514Actual
2204234.002023-12-188556Actual
387290.002022-07-208516Budget
163388.002022-05-208516Actual
182435.002022-05-208556Actual
3178064.002024-09-188546Actual
134881248.802023-04-188578Actual
3062897.002024-08-198536Actual
9997157.142022-12-188528Actual
8286112.002022-11-208565Actual
12192196.542023-02-178518Actual
102860.002022-04-198528Budget
2716837.002024-05-198526Actual
1029107.142022-04-198528Actual
2036817.782023-10-2085311Actual
10695112.002023-01-188536Actual
34355173.102024-11-1985111Actual
33889217.002024-11-198565Actual
8461100.002022-11-208536Budget
1586492.002023-06-208536Actual
445080.002022-07-208568Budget
1299589.002023-03-208546Actual
2843389.002024-06-198566Actual
17927100.002023-08-208536Actual
1027529.002023-01-188573Actual
26306432.912024-04-188518Actual
35944246.002025-01-188513Actual
3225082.682024-09-1885611Actual
9404100.002022-12-188565Budget
9580100.002022-12-188536Budget
195125.012023-09-1985212Actual
1252138.002023-03-208573Actual
2239936.932023-12-1885311Actual
14143110.172023-04-198528Actual
39306183.712025-03-2085213Actual
3632972.002025-01-188546Actual
551380.002022-08-208528Budget
15751130.002023-06-208565Actual
953041.002022-12-188526Actual
439080.002022-07-208528Budget
3438332.672024-11-1985211Actual
30302193.002024-08-198563Actual
26873225.002024-05-198563Actual
12568184.002023-03-208514Actual
2291111.002022-06-208513Actual
33553118.802024-10-1985213Actual
1177140.002023-02-178526Budget
7339100.002022-10-208536Budget
1087101.082022-04-198568Actual
27931194.242024-05-1985613Actual
1285090.002023-03-208516Budget
1998555.002023-10-208546Actual
2405654.002024-02-178566Actual
38185213.542025-02-1785613Actual
346863.002022-07-208563Actual
2601250.002024-04-188516Actual
27196120.002024-05-198536Actual
2614160.002022-06-208515Actual
3736133.002022-07-208515Actual
34264225.332024-11-198528Actual
1384822.002023-04-198526Actual
11643100.002023-02-178565Budget
9809200.002022-12-188517Budget
1059896.002023-01-188516Actual
4776142.002022-08-208564Actual
30387314.002024-08-198514Actual
31157102.892024-08-1985112Actual
514070.002022-08-208546Budget
3750557.002025-02-178556Actual
3328760.332024-10-1985311Actual
1842339.062023-08-2085611Actual
1866337.002023-09-198573Actual
1059990.002023-01-188516Budget
1376194.002023-04-198565Actual
3213665.652024-09-1885211Actual
29644306.002024-07-198517Actual
256591861.702024-04-178575Actual
23766134.002024-02-178564Actual
20194261.692023-10-208518Actual
30805220.002024-08-198567Actual
392040.002022-07-208526Budget
3898659.272025-03-2085211Actual
19811131.002023-10-208515Actual
1482974.002023-05-208516Actual
2355410.332024-01-1885612Actual
37715243.512025-02-178528Actual
900100.002022-04-198567Budget
2293917.002024-01-188526Actual
10322200.002023-01-188514Budget
10057131.392022-12-188568Actual
34792300.002024-12-188513Actual
1084892.002023-01-188566Actual
9403148.002022-12-188565Actual
8285100.002022-11-208565Budget
1191350.002023-02-178556Budget
11644151.002023-02-178565Actual
3331458.212024-10-1985411Actual
3906713.532025-03-2085511Actual
29502122.002024-07-198536Actual
14644168.002023-05-208514Actual
15061182.002023-05-208567Actual
35040157.002024-12-188565Actual
20876145.002023-11-208565Actual
1467891.002023-05-208564Actual
3327123.812022-06-208568Actual
215428.212023-11-2085112Actual
3688519.912025-01-1885212Actual
3638883.002025-01-188566Actual
134791562.202023-04-188575Actual
34618158.212024-11-1985612Actual
2435220.972024-02-1785211Actual
1931311.402023-09-1985211Actual
168139.002022-05-208526Actual
4343175.332022-07-208518Actual
4204126.002022-07-208517Actual
28293109.002024-06-198516Actual
29141317.002024-07-198513Actual
6638108.662022-09-198528Actual
841344.002022-11-208526Actual
11066235.932023-01-188518Actual
9345100.002022-12-188515Budget
3230898.632024-09-1885112Actual
24205248.062024-02-178518Actual
286132.002022-04-198564Actual
28348130.002024-06-198536Actual
30178145.112024-07-1985213Actual
279923.002022-06-208526Actual
33642275.002024-11-198513Actual
2255013.532023-12-1885612Actual
30422248.002024-08-198564Actual
34297175.332024-11-198568Actual
38866143.512025-03-208528Actual
7163100.002022-10-208565Budget
5512128.362022-08-208528Actual
31641212.002024-09-188565Actual
19107207.002023-09-198567Actual
21163142.002023-11-208567Actual
1413100.002022-05-208564Budget
16006205.002023-06-208517Actual
2947430.002024-07-198526Actual
1013697.002023-01-188513Actual
6965176.002022-10-208514Actual
3788996.512025-02-1785411Actual
2340442.252024-01-1885411Actual
36918120.972025-01-1885612Actual
2832027.002024-06-198526Actual
256158.212024-03-1985612Actual
579330.002022-09-198573Budget
10520100.002023-01-188565Budget
1893184.002023-09-198536Actual
2432448.632024-02-1785111Actual
8756135.002022-11-208567Actual
13432154.112023-03-208568Actual
1928565.652023-09-1985111Actual
215060.002022-05-208528Budget
28525198.002024-06-198567Actual
1939423.102023-09-1985511Actual
888370.002022-11-208528Budget
242928.002022-06-208573Actual
326860.002022-06-208528Budget
36538442.002025-01-188518Actual
855540.002022-11-208556Budget
33585190.732024-10-1985613Actual
38362360.002025-03-208514Actual
2875869.912024-06-1985311Actual
11255100.002023-02-178513Budget
30515193.002024-08-198565Actual
8462112.002022-11-208536Actual
34676125.822024-11-1985113Actual
10461144.002023-01-188515Actual
967340.002022-12-188556Budget
182340.002022-05-208556Budget
28904100.762024-06-1985112Actual
19719154.002023-10-208514Actual
12947100.002023-03-208536Budget
30573100.002024-08-198516Actual
557380.002022-08-208568Budget
7710181.392022-10-208518Actual
3594200.002022-07-208514Budget
3509881.002024-12-188516Actual
1289940.002023-03-208526Budget
10987100.002023-01-188567Budget
36248120.002025-01-188516Actual
13476-537.002023-04-188574Actual
8882108.662022-11-208528Actual
20101206.002023-10-208517Actual
2672160.902024-04-1885113Actual
7631100.002022-10-208567Budget
1197374.002023-02-178566Actual
11503100.002023-02-178564Budget
4856167.002022-08-208515Actual
962761.002022-12-188546Actual
6590100.002022-09-198518Budget
1304262.002023-03-208556Actual
953140.002022-12-188526Budget
11581163.002023-02-178515Actual
225173.952023-12-1885112Actual
39159102.892025-03-2085112Actual
2370334.002024-02-178573Actual
108870.002022-04-198568Budget
18606162.002023-09-198563Actual
2157511.402023-11-2085612Actual
2884679.482024-06-1985611Actual
2837471.002024-06-198546Actual
2671160.002022-06-208565Actual
2609345.002024-04-188546Actual
3169999.002024-09-188516Actual
11502135.002023-02-178564Actual
5465100.002022-08-208518Budget
28583443.512024-06-198518Actual
3565092.252024-12-1885611Actual
69940.002022-04-198556Budget
894284.422022-11-208568Actual
1111470.002023-01-188528Budget
466734.002022-08-208573Actual
5900100.002022-09-198564Budget
3627529.002025-01-188526Actual
1224070.002023-02-178528Budget
14525236.002023-05-208513Actual
3857548.002025-03-208526Actual
9021101.002022-12-188513Actual
2657043.312024-04-1885611Actual
1197280.002023-02-178566Budget
20784116.002023-11-208564Actual
7242100.002022-10-208516Budget
9869111.002022-12-188567Actual
2004462.002023-10-208566Actual
10988142.002023-01-188567Actual
3998.002022-04-198513Actual
8834100.002022-11-208518Budget
401670.002022-07-208546Budget
1019660.002023-01-188563Budget
245522.892024-02-1785212Actual
35887129.322024-12-1885613Actual
8694144.002022-11-208517Actual
1252030.002023-03-208573Budget
3455687.992024-11-1985112Actual
20255178.362023-10-208568Actual
3148569.002024-09-188573Actual
16748149.002023-07-208515Actual
32963103.002024-10-198566Actual
1238099.002023-03-208513Actual
38455202.002025-03-208515Actual
2505327.002024-03-198556Actual
8755100.002022-11-208567Budget
393891569.902025-04-188577Actual
1074280.002023-01-188546Budget
2988532.672024-07-1985211Actual
39386-105.002025-04-188576Actual
3402875.002024-11-198546Actual
2394414.002024-02-178526Actual
2603917.002024-04-188526Actual
2534118.002022-06-208564Actual
33468136.932024-10-1985612Actual
2645534.802024-04-1885211Actual
32108134.802024-09-1885111Actual
3216375.232024-09-1885311Actual
39397-3569.902025-04-1885711Actual
26748181.962024-04-1885213Actual
1969175.002023-10-208573Actual
2296783.002024-01-188536Actual
3901359.272025-03-2085311Actual
294140.002022-06-208556Budget
24266187.452024-02-178568Actual
2443310.332024-02-1785511Actual
3488475.002024-12-188573Actual
3220100.002022-06-208518Budget
28966123.102024-06-1985612Actual
12948103.002023-03-208536Actual
29296178.002024-07-198564Actual
915820.002022-12-188573Actual
27898188.972024-05-1985213Actual
19165349.572023-09-198518Actual
26781129.322024-04-1885613Actual
36658162.462025-01-1885111Actual
10519117.002023-01-188565Actual
3969100.002022-07-208536Budget
967434.002022-12-188556Actual
16041184.002023-06-208567Actual
393771255.502025-04-188573Actual
1942755.022023-09-1985611Actual
12052150.002023-02-178517Actual
2666312.462024-04-1885612Actual
2291271.002024-01-188516Actual
27694100.762024-05-1985611Actual
1177055.002023-02-178526Actual
2096124.002023-11-208526Actual
2276297.002024-01-188564Actual
28142194.002024-06-198564Actual
174795.012023-07-2085212Actual
3079200.002022-06-208517Budget
2693077.002024-05-198573Actual
205147.142023-10-2085112Actual
33112340.482024-10-198518Actual
7711100.002022-10-208518Budget
2301953.002024-01-188556Actual
683970.002022-10-208563Budget
605100.002022-04-198536Budget
14559190.002023-05-208563Actual
256681156.002024-04-178578Actual
37749237.452025-02-178568Actual
606104.002022-04-198536Actual
130517.002022-05-208573Actual
35330236.002024-12-188567Actual
452890.002022-08-208513Budget
33526108.272024-10-1985113Actual
5840223.002022-09-198514Actual
6512100.002022-09-198567Budget
1392841.002023-04-198556Actual
6450200.002022-09-198517Budget
565290.002022-09-198513Actual
2343111.402024-01-1885511Actual
245849.272024-02-1785612Actual
26958298.002024-05-198514Actual
7024100.002022-10-208564Budget
2662911.402024-04-1885112Actual
30925249.572024-08-198568Actual
1739464.592023-07-2085611Actual
55736.002022-04-198526Actual
3742531.002025-02-178526Actual
31930249.002024-09-188567Actual
1833530.552023-08-2085311Actual
265368.212024-04-1885511Actual
4777100.002022-08-208564Budget
26838276.002024-05-198513Actual
839200.002022-04-198517Budget
168030.002022-05-208526Budget
354630.002022-07-208573Budget
275188.002022-06-208516Actual
37305240.002025-02-178515Actual
3668653.952025-01-1885211Actual
1583615.002023-06-208526Actual
2242643.312023-12-1885411Actual
12114110.002023-02-178567Actual
17567317.002023-08-208513Actual
5385100.002022-08-208567Budget
38154113.532025-02-1785213Actual
1310381.002023-03-208566Actual
24147150.002024-02-178567Actual
29737384.422024-07-198518Actual
15503326.002023-06-208513Actual
962670.002022-12-188546Budget
14736155.002023-05-208515Actual
2541126.292024-03-1985311Actual
28611181.392024-06-198528Actual
3793164.002022-07-208565Actual
28490356.002024-06-198517Actual
1730628.422023-07-2085311Actual
2391790.002024-02-178516Actual
50890.002022-04-198516Budget
1964152.002022-05-208517Actual
1751013.532023-07-2085612Actual
75990.002022-04-198566Budget
427112.002022-04-198565Actual
612185.002022-09-198516Actual
2893219.912024-06-1985212Actual
1224178.362023-02-178528Actual
18691176.002023-09-198514Actual
3927997.742025-03-2085113Actual

Generated 2025-05-19 19:09:09.660 UTC