[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 236   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446767.782024-03-2085611Actual
781970.002022-11-218568Budget
1736011.402023-08-2185511Actual
2199097.002024-01-198536Actual
2614160.002022-07-228515Actual
245849.272024-03-2085612Actual
65280.002022-05-218546Budget
1117580.002023-02-198568Budget
2098992.002023-12-228536Actual
32427180.202024-10-2085213Actual
38490234.002025-04-218565Actual
19811131.002023-11-218515Actual
16783147.002023-08-218565Actual
1244260.002023-04-218563Budget
749268.002022-11-218566Actual
3080198.002022-07-228517Actual
11819110.002023-03-218536Actual
38900190.482025-04-218568Actual
3745397.002025-03-218536Actual
2947430.002024-08-208526Actual
15181132.902023-06-218568Actual
1789925.002023-09-218526Actual
7339100.002022-11-218536Budget
631140.002022-10-218556Actual
35153105.002025-01-198536Actual
10520100.002023-02-198565Budget
31754114.002024-10-208536Actual
27813168.852024-06-2085612Actual
226200.002022-05-218514Budget
1580981.002023-07-228516Actual
33797194.002024-12-218564Actual
35416173.812025-01-198528Actual
2728177.002024-06-208566Actual
33140167.752024-11-208528Actual
2148442.252023-12-2285611Actual
3553664.592025-01-1985211Actual
22225235.932024-01-198518Actual
1285090.002023-04-218516Budget
30863476.852024-09-208518Actual
11115114.722023-02-198528Actual
1975392.002023-11-218564Actual
2301953.002024-02-198556Actual
215428.212023-12-2285112Actual
17567317.002023-09-218513Actual
3800769.912025-03-2185112Actual
3969100.002022-08-218536Budget
9948288.972023-01-198518Actual
1963200.002022-06-218517Budget
3458434.802024-12-2185212Actual
1733344.382023-08-2185411Actual
35769180.552025-01-1985612Actual
5979200.002022-10-218515Budget
163388.002022-06-218516Actual
14644168.002023-06-218514Actual
1689684.002023-08-218536Actual
235180.002022-07-228563Budget
9949100.002023-01-198518Budget
1964152.002022-06-218517Actual
606104.002022-05-218536Actual
13371117.752023-04-218528Actual
3970109.002022-08-218536Actual
27196120.002024-06-208536Actual
225173.952024-01-1985112Actual
841240.002022-12-228526Budget
33947106.002024-12-218516Actual
8693200.002022-12-228517Budget
1936731.612023-10-2185411Actual
19107207.002023-10-218567Actual
803726.002022-12-228573Actual
1224178.362023-03-218528Actual
37340198.002025-03-218565Actual
9810178.002023-01-198517Actual
7572200.002022-11-218517Budget
2615253.002024-05-208566Actual
15751130.002023-07-228565Actual
15503326.002023-07-228513Actual
2096124.002023-12-228526Actual
3918744.382025-04-2185212Actual
3657100.002022-08-218564Budget
2346453.952024-02-1985611Actual
10383100.002023-02-198564Budget
2893219.912024-07-2185212Actual
15538158.002023-07-228563Actual
2104146.002023-12-228556Actual
2884679.482024-07-2185611Actual
509494.002022-09-218536Actual
286132.002022-05-218564Actual
26211256.002024-05-208517Actual
12114110.002023-03-218567Actual
75886.002022-05-218566Actual
21877100.002024-01-198565Actual
25143245.002024-04-208517Actual
2650937.992024-05-2085411Actual
3674066.722025-02-1985411Actual
16748149.002023-08-218515Actual
30387314.002024-09-208514Actual
3441082.682024-12-2185311Actual
1535561.402023-06-2185611Actual
23144206.002024-02-198567Actual
2178582.002024-01-198564Actual
1426511.402023-05-2185211Actual
1304150.002023-04-218556Budget
2004462.002023-11-218566Actual
17038189.002023-08-218517Actual
21632249.002024-01-198513Actual
3676734.802025-02-1985511Actual
195125.012023-10-2185212Actual
21221316.242023-12-228518Actual
265368.212024-05-2085511Actual
12302104.112023-03-218568Actual
8834100.002022-12-228518Budget
188590.002022-06-218566Budget
34264225.332024-12-218528Actual
36063384.002025-02-198514Actual
1252030.002023-04-218573Budget
22167180.002024-01-198567Actual
428100.002022-05-218565Budget
6591213.212022-10-218518Actual
20222141.992023-11-218528Actual
2399862.002024-03-208546Actual
28293109.002024-07-218516Actual
2603917.002024-05-208526Actual
691630.002022-11-218573Budget
39397-3569.902025-05-2085711Actual
17073135.002023-08-218567Actual
1532141.192023-06-2185411Actual
17602190.002023-09-218563Actual
2332250.762024-02-1985111Actual
10322200.002023-02-198514Budget
1931311.402023-10-2185211Actual
1461635.002023-06-218573Actual
2242643.312024-01-1985411Actual
11254127.002023-03-218513Actual
861580.002022-12-228566Budget
466734.002022-09-218573Actual
2432448.632024-03-2085111Actual
1186770.002023-03-218546Actual
164208.212023-07-2285112Actual
3221728.422024-10-2085511Actual
3595196.002022-08-218514Actual
25952161.002024-05-208565Actual
30422248.002024-09-208564Actual
2443310.332024-03-2085511Actual
32460113.532024-10-2085613Actual
1299589.002023-04-218546Actual
13181139.002023-04-218517Actual
855658.002022-12-228556Actual
894284.422022-12-228568Actual
2832027.002024-07-218526Actual
888370.002022-12-228528Budget
1523964.592023-06-2185111Actual
20842142.002023-12-228515Actual
12193100.002023-03-218518Budget
256622133.302024-05-198576Actual
33642275.002024-12-218513Actual
23611264.002024-03-208513Actual
15658112.002023-07-228564Actual
6511144.002022-10-218567Actual
953041.002023-01-198526Actual
174795.012023-08-2185212Actual
392040.002022-08-218526Budget
7024100.002022-11-218564Budget
2837471.002024-07-218546Actual
3998.002022-05-218513Actual
669980.002022-10-218568Budget
11503100.002023-03-218564Budget
27694100.762024-06-2085611Actual
841344.002022-12-228526Actual
7631100.002022-11-218567Budget
39386-105.002025-05-208576Actual
616940.002022-10-218526Budget
332870.002022-07-228568Budget
34735113.532024-12-2185613Actual
34947232.002025-01-198564Actual
3455687.992024-12-2185112Actual
3739893.002025-03-218516Actual
3005920.972024-08-2085212Actual
612185.002022-10-218516Actual
4714200.002022-09-218514Budget
14115270.782023-05-218518Actual
6042131.002022-10-218565Actual
1751013.532023-08-2185612Actual
38242300.002025-04-218513Actual
255566.082024-04-2085112Actual
3901359.272025-04-2185311Actual
130420.002022-06-218573Budget
1594962.002023-07-228566Actual
30770287.002024-09-208517Actual
134852463.302023-05-208577Actual
29857147.572024-08-2085111Actual
2716837.002024-06-208526Actual
571560.002022-10-218563Budget
31219150.762024-09-2085612Actual
102860.002022-05-218528Budget
967434.002023-01-198556Actual
27431343.512024-06-208518Actual
37595282.002025-03-218517Actual
8084200.002022-12-228514Budget
9580100.002023-01-198536Budget
122682.002022-06-218563Actual
69940.002022-05-218556Budget
8286112.002022-12-228565Actual
1310381.002023-04-218566Actual
3927997.742025-04-2185113Actual
2671160.002022-07-228565Actual
3443776.292024-12-2185411Actual
38185213.542025-03-2185613Actual
34002116.002024-12-218536Actual
2001135.002023-11-218556Actual
15061182.002023-06-218567Actual
19600267.002023-11-218513Actual
1901575.002023-10-218566Actual
3512536.002025-01-198526Actual
25735170.002024-05-208563Actual
12052150.002023-03-218517Actual
4204126.002022-08-218517Actual
3635556.002025-02-198556Actual
1360472.002023-05-218573Actual
2606780.002024-05-208536Actual
445080.002022-08-218568Budget
2134149.702023-12-2285111Actual
2502753.002024-04-208546Actual
393801457.802025-05-208574Actual
184819.272023-09-2185112Actual
1353174.002022-06-218514Actual
3747981.002025-03-218546Actual
504540.002022-09-218526Budget
35887129.322025-01-1985613Actual
1078950.002023-02-198556Budget
1969175.002023-11-218573Actual
36658162.462025-02-1985111Actual
25673-4182.202024-05-1985711Actual
28525198.002024-07-218567Actual
25298149.572024-04-208568Actual
20629298.002023-12-228513Actual
245522.892024-03-2085212Actual
144107.142023-05-2185112Actual
38100.002022-05-218513Budget
3718472.002025-03-218573Actual
1084892.002023-02-198566Actual
19719154.002023-11-218514Actual
2139645.442023-12-2285311Actual
37715243.512025-03-218528Actual
15119307.152023-06-218518Actual
738674.002022-11-218546Actual
861489.002022-12-228566Actual
3736133.002022-08-218515Actual
346863.002022-08-218563Actual
3603555.002025-02-198573Actual
25665956.602024-05-198577Actual
1244361.002023-04-218563Actual
1131560.002023-03-218563Budget
19634176.002023-11-218563Actual
8144100.002022-12-228564Budget
16161187.452023-07-228568Actual
39402-2414.802025-05-2085712Actual
13726162.002023-05-218515Actual
134881248.802023-05-208578Actual
1583615.002023-07-228526Actual
2255013.532024-01-1985612Actual
1939423.102023-10-2185511Actual
28583443.512024-07-218518Actual
28490356.002024-07-218517Actual
20136128.002023-11-218567Actual
1662779.002023-08-218573Actual
1191350.002023-03-218556Budget
1491051.002023-06-218546Actual
795872.002022-12-228563Actual
3582764.412025-01-1985113Actual
33174205.632024-11-208568Actual
3065457.002024-09-208546Actual
579234.002022-10-218573Actual
27493169.272024-06-208568Actual
2902497.742024-07-2185113Actual
19165349.572023-10-218518Actual
1727920.972023-08-2185211Actual
33054222.002024-11-208567Actual
10462200.002023-02-198515Budget
24113200.002024-03-208517Actual
3103894.382024-09-2085311Actual
15623146.002023-07-228514Actual
1087101.082022-05-218568Actual
256591861.702024-05-198575Actual
8085205.002022-12-228514Actual
16041184.002023-07-228567Actual
5386109.002022-09-218567Actual
5325135.002022-09-218517Actual
2036817.782023-11-2185311Actual
5841200.002022-10-218514Budget
22727169.002024-02-198514Actual
2535100.002022-07-228564Budget
24266187.452024-03-208568Actual
32963103.002024-11-208566Actual
4263133.002022-08-218567Actual
235059.002022-07-228563Actual
55630.002022-05-218526Budget
242928.002022-07-228573Actual
3178064.002024-10-208546Actual
25178177.002024-04-208567Actual
3402875.002024-12-218546Actual
195439.272023-10-2185612Actual
439080.002022-08-218528Budget
3788996.512025-03-2185411Actual
3141110.002022-07-228567Actual
5385100.002022-09-218567Budget
5326200.002022-09-218517Budget
3685777.362025-02-1985112Actual
37807110.342025-03-2185111Actual
1544613.532023-06-2185612Actual
8882108.662022-12-228528Actual
26367178.362024-05-208568Actual
12771100.002023-04-218565Budget
1172398.002023-03-218516Actual
626591.002022-10-218546Actual
21128156.002023-12-228517Actual
18691176.002023-10-218514Actual
35978186.002025-02-198563Actual
406446.002022-08-218556Actual
3446427.362024-12-2185511Actual
13632133.002023-05-218514Actual
4855200.002022-09-218515Budget
1730120.002022-06-218536Actual
18571335.002023-10-218513Actual
25264143.512024-04-208528Actual
34676125.822024-12-2185113Actual
3565092.252025-01-1985611Actual
3169999.002024-10-208516Actual
3068047.002024-09-208556Actual
3142100.002022-07-228567Budget
3671370.972025-02-1985311Actual
38362360.002025-04-218514Actual
36445331.002025-02-198517Actual
37247253.002025-03-218564Actual
5093100.002022-09-218536Budget
850963.002022-12-228546Actual
1692257.002023-08-218546Actual
24853114.002024-04-208515Actual
393771255.502025-05-208573Actual
29644306.002024-08-208517Actual
1177055.002023-03-218526Actual
9483112.002023-01-198516Actual
174525.012023-08-2185112Actual
9346131.002023-01-198515Actual
749380.002022-11-218566Budget
1765933.002023-09-218573Actual
2757949.702024-06-2085211Actual
29389185.002024-08-208565Actual
4391141.992022-08-218528Actual
1059896.002023-02-198516Actual
154137.142023-06-2185112Actual
326991.992022-07-228528Actual
27988319.002024-07-218513Actual
3750557.002025-03-218556Actual
23859130.002024-03-208565Actual
782085.932022-11-218568Actual
2534118.002022-07-228564Actual
221270.002022-06-218568Budget
9997157.142023-01-198528Actual
1168100.002022-06-218513Budget
11066235.932023-02-198518Actual
294140.002022-07-228556Budget
2207571.002024-01-198566Actual
22607281.002024-02-198513Actual
2724840.002024-06-208556Actual
3326056.082024-11-2085211Actual
612090.002022-10-218516Budget
7571211.002022-11-218517Actual
3438332.672024-12-2185211Actual
3753895.002025-03-218566Actual
29051185.472024-07-2185213Actual
14177134.422023-05-218568Actual
205413.952023-11-2185212Actual
164788.212023-07-2285612Actual
2142343.312023-12-2285411Actual
1252138.002023-04-218573Actual
16655197.002023-08-218514Actual
392151.002022-08-218526Actual
34143309.002024-12-218517Actual
28966123.102024-07-2185612Actual
2535669.912024-04-2085111Actual
29296178.002024-08-208564Actual
2136928.422023-12-2285211Actual
6590100.002022-10-218518Budget
2193561.002024-01-198516Actual
23264123.812024-02-198568Actual
1559548.002023-07-228573Actual
1730628.422023-08-2185311Actual
2808073.002024-07-218573Actual
27931194.242024-06-2085613Actual
28108395.002024-07-218514Actual
2873141.192024-07-2185211Actual
1387667.002023-05-218536Actual
7242100.002022-11-218516Budget
19227125.332023-10-218568Actual
4715192.002022-09-218514Actual
34792300.002025-01-198513Actual
23731179.002024-03-208514Actual
6638108.662022-10-218528Actual
14559190.002023-06-218563Actual
6218100.002022-10-218536Budget
1797929.002023-09-218556Actual
5512128.362022-09-218528Actual
2787162.662024-06-2085113Actual
4264100.002022-08-218567Budget
3340681.612024-11-2085112Actual
15716116.002023-07-228515Actual
227174.002022-05-218514Actual
29799208.662024-08-208568Actual
25678-3784.402024-05-1985712Actual
3794100.002022-08-218565Budget
22820138.002024-02-198515Actual
30093139.062024-08-2085612Actual
3172631.002024-10-208526Actual
19072212.002023-10-218517Actual
31304124.062024-09-2085213Actual
14143110.172023-05-218528Actual
31930249.002024-10-208567Actual
28348130.002024-07-218536Actual
1412123.002022-06-218564Actual
6700119.272022-10-218568Actual
729151.002022-11-218526Actual
999670.002023-01-198528Budget
16535287.002023-08-218513Actual
775993.512022-11-218528Actual
2045639.062023-11-2185611Actual
162479.272023-07-2285211Actual
19846108.002023-11-218565Actual
518840.002022-09-218556Budget
1485629.002023-06-218526Actual
14020158.002023-05-218517Actual
3148569.002024-10-208573Actual
1895743.002023-10-218546Actual
30480211.002024-09-208515Actual
21283135.932023-12-228568Actual
803630.002022-12-228573Budget
32108134.802024-10-2085111Actual
2299348.002024-02-198546Actual
1413100.002022-06-218564Budget
22253119.272024-01-198528Actual
256158.212024-04-2085612Actual
30210124.062024-08-2085613Actual
10519117.002023-02-198565Actual
5901107.002022-10-218564Actual
368138.002022-05-218515Actual
3559068.852025-01-1985411Actual
29765170.782024-08-208528Actual
12630145.002023-04-218564Actual
144373.952023-05-2185212Actual
3742531.002025-03-218526Actual
17193146.542023-08-218568Actual
908169.002023-01-198563Actual
466630.002022-09-218573Budget
32016205.632024-10-208528Actual
1990476.002023-11-218516Actual
4777100.002022-09-218564Budget
11441208.002023-03-218514Actual
2473334.002024-04-208573Actual
1795345.002023-09-218546Actual
10987100.002023-02-198567Budget
6041100.002022-10-218565Budget
2958781.002024-08-208566Actual
2657043.312024-05-2085611Actual
3865560.002025-04-218556Actual
8694144.002022-12-228517Actual
3627529.002025-02-198526Actual
12568184.002023-04-218514Actual
20255178.362023-11-218568Actual
4342100.002022-08-218518Budget
1079055.002023-02-198556Actual
24888118.002024-04-208565Actual
3786294.382025-03-2185311Actual
26958298.002024-06-208514Actual
28703148.632024-07-2185111Actual
164473.952023-07-2285212Actual
35005268.002025-01-198515Actual
38958128.422025-04-2185111Actual
17721109.002023-09-218564Actual
387290.002022-08-218516Budget
3327123.812022-07-228568Actual
1787291.002023-09-218516Actual
1995988.002023-11-218536Actual
20101206.002023-11-218517Actual
2479583.002024-04-208564Actual
1027430.002023-02-198573Budget
10988142.002023-02-198567Actual
215060.002022-06-218528Budget
4343175.332022-08-218518Actual
8835185.932022-12-228518Actual
4776142.002022-09-218564Actual
499690.002022-09-218516Budget
346960.002022-08-218563Budget
34703138.102024-12-2185213Actual
663980.002022-10-218528Budget
275188.002022-07-228516Actual
39392690.102025-05-208578Actual
1197280.002023-03-218566Budget
3035975.002024-09-208573Actual
354630.002022-08-218573Budget
31428172.002024-10-208563Actual
2993982.682024-08-2085411Actual
10323174.002023-02-198514Actual
3334891.192024-11-2085611Actual
4124110.002022-08-218566Actual
5464276.842022-09-218518Actual
26992192.002024-06-208564Actual
2988532.672024-08-2085211Actual
565290.002022-10-218513Actual
915820.002023-01-198573Actual
28904100.762024-07-2185112Actual
20194261.692023-11-218518Actual
2611938.002024-05-208556Actual
1224070.002023-03-218528Budget
37629242.002025-03-218567Actual
28645172.302024-07-218568Actual
9020100.002023-01-198513Budget
3688519.912025-02-1985212Actual
9404100.002023-01-198565Budget
2072140.002023-12-228573Actual
3794998.632025-03-2185611Actual
2437928.422024-03-2085311Actual
2151120.782022-06-218528Actual
20876145.002023-12-228565Actual
2237228.422024-01-1985211Actual
287100.002022-05-218564Budget
38745317.002025-04-218517Actual
30891166.242024-09-208528Actual
8364100.002022-12-228516Budget
25857149.002024-05-208564Actual
2778022.042024-06-2085212Actual
9980.002022-05-218563Budget
7898100.002022-12-228513Budget
24761176.002024-04-208514Actual
25236295.032024-04-208518Actual
32342134.802024-10-2085612Actual
21843155.002024-01-198515Actual
27551143.312024-06-2085111Actual
1429241.192023-05-2185311Actual
3561714.592025-01-1985511Actual
8145140.002022-12-228564Actual
2034119.912023-11-2185211Actual
134731687.502023-05-208573Actual
14055190.002023-05-218567Actual
18725109.002023-10-218564Actual
973171.002023-01-198566Actual
38277168.002025-04-218563Actual
33889217.002024-12-218565Actual
30925249.572024-09-208568Actual
458859.002022-09-218563Actual
1131471.002023-03-218563Actual
28611181.392024-07-218528Actual
36097227.002025-02-198564Actual
33020322.002024-11-208517Actual
12772101.002023-04-218565Actual
6964200.002022-11-218514Budget
7025130.002022-11-218564Actual
2355410.332024-02-1985612Actual
2672100.002022-07-228565Budget
5465100.002022-09-218518Budget
188471.002022-06-218566Actual
39159102.892025-04-2185112Actual
1019660.002023-02-198563Budget
326860.002022-07-228528Budget
9021101.002023-01-198513Actual
9482100.002023-01-198516Budget
2601250.002024-05-208516Actual
8285100.002022-12-228565Budget
1390256.002023-05-218546Actual
34827179.002025-01-198563Actual
980100.002022-05-218518Budget
1352200.002022-06-218514Budget
39101117.782025-04-2185611Actual
2204234.002024-01-198556Actual
15147114.722023-06-218528Actual
168139.002022-06-218526Actual
605100.002022-05-218536Budget
565390.002022-10-218513Budget
2269969.002024-02-198573Actual
354732.002022-08-218573Actual
75990.002022-05-218566Budget
2497316.002024-04-208526Actual
3898659.272025-04-2185211Actual
840142.002022-05-218517Actual
11067100.002023-02-198518Budget
1694836.002023-08-218556Actual
13243141.002023-04-218567Actual
1169113.002022-06-218513Actual
9267100.002023-01-198564Budget
32765226.002024-11-208565Actual
340690.002022-08-218513Budget
1636234.802023-07-2285611Actual
1191436.002023-03-218556Actual
393891569.902025-05-208577Actual
39407-1957.702025-05-2085713Actual
5840223.002022-10-218514Actual
2848120.002022-07-228536Actual
18783105.002023-10-218515Actual
18818147.002023-10-218565Actual
1998555.002023-11-218546Actual
3783526.292025-03-2185211Actual
2305276.002024-02-198566Actual
32730234.002024-11-208515Actual
6450200.002022-10-218517Budget
3290477.002024-11-208546Actual
3220100.002022-07-228518Budget
1423753.952023-05-2185111Actual
13432154.112023-04-218568Actual
50890.002022-05-218516Budget
10695112.002023-02-198536Actual
1496964.002023-06-218566Actual
509106.002022-05-218516Actual
427112.002022-05-218565Actual
3594200.002022-08-218514Budget
1029107.142022-05-218528Actual
1013697.002023-02-198513Actual
1289834.002023-04-218526Actual
36190166.002025-02-198565Actual
3906713.532025-04-2185511Actual
7163100.002022-11-218565Budget
4449125.332022-08-218568Actual
2543827.362024-04-2085411Actual
2172334.002024-01-198573Actual
194853.952023-10-2185112Actual
18189108.662023-09-218528Actual
134791562.202023-05-208575Actual
3407106.002022-08-218513Actual
134823310.502023-05-208576Actual
32637395.002024-11-208514Actual
3015155.642024-08-2085113Actual
1299480.002023-04-218546Budget
36976132.832025-02-1985113Actual
9869111.002023-01-198567Actual
24641298.002024-04-208513Actual
24147150.002024-03-208567Actual
30573100.002024-09-208516Actual
571466.002022-10-218563Actual
21751157.002024-01-198514Actual
32672238.002024-11-208564Actual
23109180.002024-02-198517Actual
18103126.002023-09-218567Actual
1482974.002023-06-218516Actual
26306432.912024-05-208518Actual
29502122.002024-08-208536Actual
13182200.002023-04-218517Budget
3373460.002024-12-218573Actual
738770.002022-11-218546Budget
3285027.002024-11-208526Actual
2291111.002022-07-228513Actual
18161231.392023-09-218518Actual
32517275.002024-11-208513Actual
9870100.002023-01-198567Budget
9207200.002023-01-198514Budget
12710200.002023-04-218515Budget
12113100.002023-03-218567Budget
13323231.392023-04-218518Actual
1801167.002023-09-218566Actual
33855202.002024-12-218515Actual
12381100.002023-04-218513Budget
24205248.062024-03-208518Actual
255835.012024-04-2085212Actual
7164126.002022-11-218565Actual
294247.002022-07-228556Actual
1376194.002023-05-218565Actual
401670.002022-08-218546Budget
17687140.002023-09-218514Actual
393831522.902025-05-208575Actual
1111470.002023-02-198528Budget
65367.002022-05-218546Actual
3735200.002022-08-218515Budget
11502135.002023-03-218564Actual
26334185.932024-05-208528Actual
3679979.482025-02-1985611Actual
1431928.422023-05-2185411Actual
235228.212024-02-1985112Actual
26748181.962024-05-2085213Actual
915930.002023-01-198573Budget
2057212.462023-11-2185612Actual
2340442.252024-02-1985411Actual
34178178.002024-12-218567Actual
579330.002022-10-218573Budget
2239936.932024-01-1985311Actual
13476-537.002023-05-208574Actual
22642161.002024-02-198563Actual
2370334.002024-03-208573Actual
1186680.002023-03-218546Budget
26873225.002024-06-208563Actual
7104100.002022-11-218515Budget
2766034.802024-06-2085511Actual
12569200.002023-04-218514Budget
691726.002022-11-218573Actual
242820.002022-07-228573Budget
33553118.802024-11-2085213Actual
3118535.872024-09-2085212Actual
504440.002022-09-218526Actual
2642782.682024-05-2085111Actual
499792.002022-09-218516Actual
3638883.002025-02-198566Actual
30983117.782024-09-2085111Actual
2335032.672024-02-1985211Actual
36566173.812025-02-198528Actual
795970.002022-12-228563Budget
10928158.002023-02-198517Actual
38838376.852025-04-218518Actual
514152.002022-09-218546Actual
14736155.002023-06-218515Actual
12947100.002023-04-218536Budget
17131251.092023-08-218518Actual
39221168.852025-04-2185612Actual
1084980.002023-02-198566Budget
2293917.002024-02-198526Actual
37127233.002025-03-218563Actual
27083157.002024-06-208565Actual
28200211.002024-07-218515Actual
2211126.842022-06-218568Actual
2881217.782024-07-2185511Actual
10927200.002023-02-198517Budget
616843.002022-10-218526Actual
17814134.002023-09-218565Actual
3219085.872024-10-2085411Actual
16099273.812023-07-228518Actual
4856167.002022-09-218515Actual
31606223.002024-10-208515Actual
2538410.332024-04-2085211Actual
12709172.002023-04-218515Actual
1866337.002023-10-218573Actual
2714183.002024-06-208516Actual
2840055.002024-07-218556Actual
27338265.002024-06-208517Actual
9345100.002023-01-198515Budget
17924.002022-05-218573Actual
1304262.002023-04-218556Actual
12051200.002023-03-218517Budget
26781129.322024-05-2085613Actual
70044.002022-05-218556Actual
13666123.002023-05-218564Actual
2500197.002024-04-208536Actual
31393322.002024-10-208513Actual
23202228.362024-02-198518Actual
28235204.002024-07-218565Actual
9403148.002023-01-198565Actual
8755100.002022-12-228567Budget
36480232.002025-02-198567Actual
1139317.002023-03-218573Actual
1591646.002023-07-228556Actual
182435.002022-06-218556Actual
2579453.002024-05-208573Actual
10382108.002023-02-198564Actual
2952870.002024-08-208546Actual
2477228.002022-07-228514Actual
2042223.102023-11-2185511Actual
3556370.972025-01-1985311Actual
29084124.062024-07-2185613Actual
900100.002022-05-218567Budget
743440.002022-11-218556Budget
3000104.002022-07-228566Actual
9882.002022-05-218563Actual
1942755.022023-10-2185611Actual
21249157.142023-12-228528Actual
1064737.002023-02-198526Actual
39306183.712025-04-2185213Actual
11176119.272023-02-198568Actual
10461144.002023-02-198515Actual
27373212.002024-06-208567Actual
3260994.002024-11-208573Actual
1632811.402023-07-2285511Actual
3833451.002025-04-218573Actual
9809200.002023-01-198517Budget
3230898.632024-10-2085112Actual
38866143.512025-04-218528Actual
5574114.722022-09-218568Actual
1893184.002023-10-218536Actual
31099101.822024-09-2085611Actual
3868894.002025-04-218566Actual
1019771.002023-02-198563Actual
8462112.002022-12-228536Actual
33526108.272024-11-2085113Actual
30302193.002024-09-208563Actual
1392841.002023-05-218556Actual
10137100.002023-02-198513Budget
1493643.002023-06-218556Actual
2102100.002022-06-218518Budget
637090.002022-10-218566Budget
4917100.002022-09-218565Budget
27050224.002024-06-208515Actual
18222167.752023-09-218568Actual
2107177.002023-12-228566Actual
3803518.842025-03-2185212Actual
1005870.002023-01-198568Budget
5980164.002022-10-218515Actual
2290100.002022-07-228513Budget
182340.002022-06-218556Budget
1064640.002023-02-198526Budget
6512100.002022-10-218567Budget
23646145.002024-03-208563Actual
2875869.912024-07-2185311Actual
24676178.002024-04-208563Actual
412590.002022-08-218566Budget
3873103.002022-08-218516Actual
2245967.782024-01-1985611Actual
29261308.002024-08-208514Actual
2505327.002024-04-208556Actual
3221243.512022-07-228518Actual
2196225.002024-01-198526Actual
2955445.002024-08-208556Actual
36600175.332025-02-198568Actual
31641212.002024-10-208565Actual
3331458.212024-11-2085411Actual
28023203.002024-07-218563Actual
3079200.002022-07-228517Budget
1828055.022023-09-2185111Actual
2666312.462024-05-2085612Actual
31548192.002024-10-208564Actual
32552167.002024-11-208563Actual
518751.002022-09-218556Actual
2843389.002024-07-218566Actual
3857548.002025-04-218526Actual
789991.002022-12-228513Actual
205147.142023-11-2185112Actual
18606162.002023-10-218563Actual
13545200.002023-05-218563Actual
36155250.002025-02-198515Actual
4203200.002022-08-218517Budget
7103122.002022-11-218515Actual
34618158.212024-12-2185612Actual
1934017.782023-10-2185311Actual
214509.272023-12-2285511Actual
3060048.002024-09-208526Actual
1396170.002023-05-218566Actual
18068214.002023-09-218517Actual
8756135.002022-12-228567Actual
1289940.002023-04-218526Budget
2391790.002024-03-208516Actual
3106577.362024-09-2085411Actual
1589052.002023-07-228546Actual
2343111.402024-02-1985511Actual
22286126.842024-01-198568Actual
37749237.452025-03-218568Actual
32050202.602024-10-208568Actual
163290.002022-06-218516Budget
1669099.002023-08-218564Actual
2157511.402023-12-2285612Actual
1630139.062023-07-2285411Actual
2101564.002023-12-228546Actual
31896297.002024-10-208517Actual
35450205.632025-01-198568Actual
1337070.002023-04-218528Budget
15026236.002023-06-218517Actual
37035125.822025-02-1985613Actual
12192196.542023-03-218518Actual
2394414.002024-03-208526Actual
23766134.002024-03-208564Actual
2991290.122024-08-2085311Actual
35708108.212025-01-1985112Actual
29679218.002024-08-208567Actual
401781.002022-08-218546Actual
23230122.302024-02-198528Actual
683970.002022-11-218563Budget
3071371.002024-09-208566Actual
4918132.002022-09-218565Actual
1928565.652023-10-2185111Actual
33585190.732024-11-2085613Actual
9266157.002023-01-198564Actual
20664177.002023-12-228563Actual
7243109.002022-11-218516Actual
11644151.002023-03-218565Actual
22132178.002024-01-198517Actual
2397293.002024-03-208536Actual
29354234.002024-08-208515Actual
3509881.002025-01-198516Actual
1488488.002023-06-218536Actual
108870.002022-05-218568Budget
32878104.002024-11-208536Actual
6449211.002022-10-218517Actual
551380.002022-09-218528Budget
2923377.002024-08-208573Actual
35508116.722025-01-1985111Actual
17159101.082023-08-218528Actual
9579111.002023-01-198536Actual
31336127.572024-09-2085613Actual
27459254.122024-06-208528Actual
275090.002022-07-228516Budget
2648240.122024-05-2085311Actual
729040.002022-11-218526Budget
33112340.482024-11-208518Actual
2494660.002024-04-208516Actual
300190.002022-07-228566Budget
3405449.002024-12-218556Actual
37687363.212025-03-218518Actual
13322100.002023-04-218518Budget
8461100.002022-12-228536Budget
36248120.002025-02-198516Actual

Generated 2025-06-21 01:35:31.464 UTC