[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 328   

798 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580981.002023-07-248516Actual
6041100.002022-10-238565Budget
6217112.002022-10-238536Actual
20222141.992023-11-238528Actual
1890330.002023-10-238526Actual
509106.002022-05-238516Actual
579330.002022-10-238573Budget
616940.002022-10-238526Budget
134881248.802023-05-228578Actual
37212377.002025-03-238514Actual
289480.002022-07-248546Budget
265368.212024-05-2285511Actual
1191436.002023-03-238556Actual
8144100.002022-12-248564Budget
1446811.402023-05-2385612Actual
504540.002022-09-238526Budget
2875869.912024-07-2385311Actual
1729100.002022-06-238536Budget
1529427.362023-06-2385311Actual
2397293.002024-03-228536Actual
2881217.782024-07-2385511Actual
38154113.532025-03-2385213Actual
3293040.002024-11-228556Actual
1544613.532023-06-2385612Actual
980100.002022-05-238518Budget
10383100.002023-02-218564Budget
1059990.002023-02-218516Budget
19846108.002023-11-238565Actual
1686822.002023-08-238526Actual
2716837.002024-06-228526Actual
1526710.332023-06-2385211Actual
3969100.002022-08-238536Budget
35295285.002025-01-218517Actual
25952161.002024-05-228565Actual
144373.952023-05-2385212Actual
855658.002022-12-248556Actual
6511144.002022-10-238567Actual
38838376.852025-04-238518Actual
2763379.482024-06-2285411Actual
7025130.002022-11-238564Actual
18103126.002023-09-238567Actual
50890.002022-05-238516Budget
13726162.002023-05-238515Actual
275188.002022-07-248516Actual
13632133.002023-05-238514Actual
15119307.152023-06-238518Actual
35887129.322025-01-2185613Actual
6700119.272022-10-238568Actual
3868894.002025-04-238566Actual
4343175.332022-08-238518Actual
9997157.142023-01-218528Actual
35854134.592025-01-2185213Actual
134852463.302023-05-228577Actual
20101206.002023-11-238517Actual
33642275.002024-12-238513Actual
33889217.002024-12-238565Actual
23766134.002024-03-228564Actual
1493643.002023-06-238556Actual
1353174.002022-06-238514Actual
3455687.992024-12-2385112Actual
5325135.002022-09-238517Actual
2337736.932024-02-2185311Actual
36480232.002025-02-218567Actual
9483112.002023-01-218516Actual
35040157.002025-01-218565Actual
2893219.912024-07-2385212Actual
1413100.002022-06-238564Budget
287100.002022-05-238564Budget
13666123.002023-05-238564Actual
154137.142023-06-2385112Actual
1304150.002023-04-238556Budget
14115270.782023-05-238518Actual
2535100.002022-07-248564Budget
606104.002022-05-238536Actual
3674066.722025-02-2185411Actual
1698178.002023-08-238566Actual
3556370.972025-01-2185311Actual
7898100.002022-12-248513Budget
20842142.002023-12-248515Actual
1029107.142022-05-238528Actual
10928158.002023-02-218517Actual
2023121.002022-06-238567Actual
29389185.002024-08-228565Actual
11440200.002023-03-238514Budget
31099101.822024-09-2285611Actual
29765170.782024-08-228528Actual
2332250.762024-02-2185111Actual
6449211.002022-10-238517Actual
39101117.782025-04-2385611Actual
3015155.642024-08-2285113Actual
32672238.002024-11-228564Actual
3512536.002025-01-218526Actual
663980.002022-10-238528Budget
37807110.342025-03-2385111Actual
16748149.002023-08-238515Actual
3443776.292024-12-2385411Actual
289581.002022-07-248546Actual
13322100.002023-04-238518Budget
9482100.002023-01-218516Budget
29084124.062024-07-2385613Actual
1591646.002023-07-248556Actual
2693077.002024-06-228573Actual
4342100.002022-08-238518Budget
2848120.002022-07-248536Actual
1079055.002023-02-218556Actual
5386109.002022-09-238567Actual
4856167.002022-09-238515Actual
18783105.002023-10-238515Actual
34947232.002025-01-218564Actual
3906713.532025-04-2385511Actual
749268.002022-11-238566Actual
3927997.742025-04-2385113Actual
5326200.002022-09-238517Budget
227174.002022-05-238514Actual
1491051.002023-06-238546Actual
30422248.002024-09-228564Actual
2291271.002024-02-218516Actual
8835185.932022-12-248518Actual
1131560.002023-03-238563Budget
65280.002022-05-238546Budget
5574114.722022-09-238568Actual
458960.002022-09-238563Budget
36918120.972025-02-2185612Actual
3582764.412025-01-2185113Actual
28645172.302024-07-238568Actual
12710200.002023-04-238515Budget
1689684.002023-08-238536Actual
1730628.422023-08-2385311Actual
999670.002023-01-218528Budget
850963.002022-12-248546Actual
915820.002023-01-218573Actual
9206202.002023-01-218514Actual
789991.002022-12-248513Actual
39040101.822025-04-2385411Actual
3523881.002025-01-218566Actual
11581163.002023-03-238515Actual
32823115.002024-11-228516Actual
34264225.332024-12-238528Actual
17924.002022-05-238573Actual
15061182.002023-06-238567Actual
9404100.002023-01-218565Budget
5901107.002022-10-238564Actual
3340681.612024-11-2285112Actual
3793164.002022-08-238565Actual
195125.012023-10-2385212Actual
7571211.002022-11-238517Actual
22820138.002024-02-218515Actual
2546520.972024-04-2285511Actual
25673-4182.202024-05-2185711Actual
15503326.002023-07-248513Actual
30210124.062024-08-2285613Actual
70044.002022-05-238556Actual
683970.002022-11-238563Budget
631140.002022-10-238556Actual
38397188.002025-04-238564Actual
38603123.002025-04-238536Actual
3857548.002025-04-238526Actual
2662911.402024-05-2285112Actual
38100.002022-05-238513Budget
3213665.652024-10-2285211Actual
8834100.002022-12-248518Budget
25857149.002024-05-228564Actual
279830.002022-07-248526Budget
38362360.002025-04-238514Actual
38866143.512025-04-238528Actual
1084892.002023-02-218566Actual
24113200.002024-03-228517Actual
3873103.002022-08-238516Actual
26306432.912024-05-228518Actual
1594962.002023-07-248566Actual
3520541.002025-01-218556Actual
183899.272023-09-2385511Actual
2148442.252023-12-2485611Actual
2505327.002024-04-228556Actual
36538442.002025-02-218518Actual
2808073.002024-07-238573Actual
33140167.752024-11-228528Actual
1074280.002023-02-218546Budget
2446767.782024-03-2285611Actual
4917100.002022-09-238565Budget
2370334.002024-03-228573Actual
30267334.002024-09-228513Actual
33762301.002024-12-238514Actual
19634176.002023-11-238563Actual
235180.002022-07-248563Budget
571466.002022-10-238563Actual
17927100.002023-09-238536Actual
28142194.002024-07-238564Actual
7104100.002022-11-238515Budget
1725157.142023-08-2385111Actual
15026236.002023-06-238517Actual
33855202.002024-12-238515Actual
15658112.002023-07-248564Actual
3794100.002022-08-238565Budget
2234465.652024-01-2185111Actual
25700234.002024-05-228513Actual
3005920.972024-08-2285212Actual
2296783.002024-02-218536Actual
631240.002022-10-238556Budget
3178064.002024-10-228546Actual
21221316.242023-12-248518Actual
841344.002022-12-248526Actual
25917188.002024-05-228515Actual
12772101.002023-04-238565Actual
2435220.972024-03-2285211Actual
17779108.002023-09-238515Actual
3438332.672024-12-2385211Actual
1928565.652023-10-2385111Actual
518840.002022-09-238556Budget
26958298.002024-06-228514Actual
35450205.632025-01-218568Actual
3736133.002022-08-238515Actual
30805220.002024-09-228567Actual
22167180.002024-01-218567Actual
2103207.152022-06-238518Actual
3517964.002025-01-218546Actual
6450200.002022-10-238517Budget
3260994.002024-11-228573Actual
967340.002023-01-218556Budget
2405654.002024-03-228566Actual
3635556.002025-02-218556Actual
33526108.272024-11-2285113Actual
31336127.572024-09-2285613Actual
21751157.002024-01-218514Actual
30573100.002024-09-228516Actual
32342134.802024-10-2285612Actual
7103122.002022-11-238515Actual
3402875.002024-12-238546Actual
31157102.892024-09-2285112Actual
14177134.422023-05-238568Actual
514070.002022-09-238546Budget
39159102.892025-04-2385112Actual
8882108.662022-12-248528Actual
168139.002022-06-238526Actual
1934017.782023-10-2385311Actual
2993982.682024-08-2285411Actual
1382187.002023-05-238516Actual
368138.002022-05-238515Actual
2479583.002024-04-228564Actual
7340111.002022-11-238536Actual
10987100.002023-02-218567Budget
33947106.002024-12-238516Actual
1423753.952023-05-2385111Actual
2305276.002024-02-218566Actual
38490234.002025-04-238565Actual
1694836.002023-08-238556Actual
31393322.002024-10-228513Actual
3594200.002022-08-238514Budget
1412123.002022-06-238564Actual
30770287.002024-09-228517Actual
32552167.002024-11-228563Actual
23824143.002024-03-228515Actual
1224070.002023-03-238528Budget
445080.002022-08-238568Budget
1898333.002023-10-238556Actual
3656126.002022-08-238564Actual
9869111.002023-01-218567Actual
29354234.002024-08-228515Actual
2672160.902024-05-2285113Actual
12947100.002023-04-238536Budget
37003146.872025-02-2185213Actual
25264143.512024-04-228528Actual
17820.002022-05-238573Budget
1299589.002023-04-238546Actual
16099273.812023-07-248518Actual
637090.002022-10-238566Budget
9809200.002023-01-218517Budget
1535561.402023-06-2385611Actual
75990.002022-05-238566Budget
7242100.002022-11-238516Budget
1429241.192023-05-2385311Actual
75886.002022-05-238566Actual
1833530.552023-09-2385311Actual
2245967.782024-01-2185611Actual
1238099.002023-04-238513Actual
3812790.732025-03-2385113Actual
2538410.332024-04-2285211Actual
33020322.002024-11-228517Actual
14020158.002023-05-238517Actual
9882.002022-05-238563Actual
12948103.002023-04-238536Actual
15538158.002023-07-248563Actual
1064640.002023-02-218526Budget
3998.002022-05-238513Actual
29141317.002024-08-228513Actual
15716116.002023-07-248515Actual
18725109.002023-10-238564Actual
2944790.002024-08-228516Actual
12051200.002023-03-238517Budget
19072212.002023-10-238517Actual
4264100.002022-08-238567Budget
499690.002022-09-238516Budget
2437928.422024-03-2285311Actual
2096124.002023-12-248526Actual
15623146.002023-07-248514Actual
9949100.002023-01-218518Budget
8365122.002022-12-248516Actual
3803518.842025-03-2385212Actual
571560.002022-10-238563Budget
439080.002022-08-238528Budget
2343111.402024-02-2185511Actual
9579111.002023-01-218536Actual
2290100.002022-07-248513Budget
2134149.702023-12-2485111Actual
1005870.002023-01-218568Budget
1285090.002023-04-238516Budget
15147114.722023-06-238528Actual
1177055.002023-03-238526Actual
10696100.002023-02-218536Budget
6218100.002022-10-238536Budget
12113100.002023-03-238567Budget
749380.002022-11-238566Budget
2242643.312024-01-2185411Actual
2958781.002024-08-228566Actual
25822216.002024-05-228514Actual
2199097.002024-01-218536Actual
20784116.002023-12-248564Actual
9980.002022-05-238563Budget
524789.002022-09-238566Actual
18818147.002023-10-238565Actual
36248120.002025-02-218516Actual
11066235.932023-02-218518Actual
2193561.002024-01-218516Actual
1797929.002023-09-238556Actual
1252138.002023-04-238573Actual
35416173.812025-01-218528Actual
14143110.172023-05-238528Actual
401670.002022-08-238546Budget
524690.002022-09-238566Budget
39407-1957.702025-05-2285713Actual
2276297.002024-02-218564Actual
2923377.002024-08-228573Actual
19193152.602023-10-238528Actual
1360472.002023-05-238573Actual
37127233.002025-03-238563Actual
36445331.002025-02-218517Actual
2837471.002024-07-238546Actual
2255013.532024-01-2185612Actual
27606102.892024-06-2285311Actual
4204126.002022-08-238517Actual
387290.002022-08-238516Budget
3219085.872024-10-2285411Actual
27493169.272024-06-228568Actual
29679218.002024-08-228567Actual
2502753.002024-04-228546Actual
5980164.002022-10-238515Actual
3676734.802025-02-2185511Actual
9207200.002023-01-218514Budget
551380.002022-09-238528Budget
1289940.002023-04-238526Budget
637164.002022-10-238566Actual
33797194.002024-12-238564Actual
15751130.002023-07-248565Actual
9403148.002023-01-218565Actual
962670.002023-01-218546Budget
24205248.062024-03-228518Actual
256158.212024-04-2285612Actual
2207571.002024-01-218566Actual
2766034.802024-06-2285511Actual
13432154.112023-04-238568Actual
3000104.002022-07-248566Actual
1139317.002023-03-238573Actual
188471.002022-06-238566Actual
28583443.512024-07-238518Actual
367200.002022-05-238515Budget
1630139.062023-07-2485411Actual
2601250.002024-05-228516Actual
18068214.002023-09-238517Actual
10927200.002023-02-218517Budget
19811131.002023-11-238515Actual
11255100.002023-03-238513Budget
1523964.592023-06-2385111Actual
458859.002022-09-238563Actual
36600175.332025-02-218568Actual
36976132.832025-02-2185113Actual
2991290.122024-08-2285311Actual
393891569.902025-05-228577Actual
3632972.002025-02-218546Actual
33468136.932024-11-2285612Actual
27752109.272024-06-2285112Actual
25236295.032024-04-228518Actual
2045639.062023-11-2385611Actual
514152.002022-09-238546Actual
2178582.002024-01-218564Actual
1801167.002023-09-238566Actual
235228.212024-02-2185112Actual
2757949.702024-06-2285211Actual
16127125.332023-07-248528Actual
1627429.482023-07-2485311Actual
1488488.002023-06-238536Actual
12052150.002023-03-238517Actual
10461144.002023-02-218515Actual
31304124.062024-09-2285213Actual
1836230.552023-09-2385411Actual
242820.002022-07-248573Budget
1830811.402023-09-2385211Actual
466734.002022-09-238573Actual
20749192.002023-12-248514Actual
300190.002022-07-248566Budget
1111470.002023-02-218528Budget
2031369.912023-11-2385111Actual
29502122.002024-08-228536Actual
1244260.002023-04-238563Budget
1186680.002023-03-238546Budget
2650937.992024-05-2285411Actual
17567317.002023-09-238513Actual
38455202.002025-04-238515Actual
3221728.422024-10-2285511Actual
245849.272024-03-2285612Actual
23230122.302024-02-218528Actual
1828055.022023-09-2385111Actual
25178177.002024-04-228567Actual
35978186.002025-02-218563Actual
841240.002022-12-248526Budget
3373460.002024-12-238573Actual
39386-105.002025-05-228576Actual
163290.002022-06-238516Budget
795872.002022-12-248563Actual
27988319.002024-07-238513Actual
18161231.392023-09-238518Actual
953041.002023-01-218526Actual
30515193.002024-09-228565Actual
8756135.002022-12-248567Actual
3334891.192024-11-2285611Actual
24266187.452024-03-228568Actual
5512128.362022-09-238528Actual
427112.002022-05-238565Actual
326860.002022-07-248528Budget
38958128.422025-04-2385111Actual
12381100.002023-04-238513Budget
3106577.362024-09-2285411Actual
9346131.002023-01-218515Actual
37247253.002025-03-238564Actual
973080.002023-01-218566Budget
5979200.002022-10-238515Budget
1337070.002023-04-238528Budget
4777100.002022-09-238564Budget
1993129.002023-11-238526Actual
23144206.002024-02-218567Actual
8286112.002022-12-248565Actual
39392690.102025-05-228578Actual
2728177.002024-06-228566Actual
1172398.002023-03-238516Actual
3918744.382025-04-2385212Actual
2394414.002024-03-228526Actual
17131251.092023-08-238518Actual
177680.002022-06-238546Budget
452890.002022-09-238513Budget
7163100.002022-11-238565Budget
19719154.002023-11-238514Actual
2101564.002023-12-248546Actual
1893184.002023-10-238536Actual
1387667.002023-05-238536Actual
2666312.462024-05-2285612Actual
29644306.002024-08-228517Actual
579234.002022-10-238573Actual
10519117.002023-02-218565Actual
1733344.382023-08-2385411Actual
23264123.812024-02-218568Actual
346863.002022-08-238563Actual
1589052.002023-07-248546Actual
30302193.002024-09-228563Actual
2098992.002023-12-248536Actual
5900100.002022-10-238564Budget
1087101.082022-05-238568Actual
20876145.002023-12-248565Actual
3035975.002024-09-228573Actual
2606780.002024-05-228536Actual
28108395.002024-07-238514Actual
915930.002023-01-218573Budget
1990476.002023-11-238516Actual
24147150.002024-03-228567Actual
8084200.002022-12-248514Budget
4203200.002022-08-238517Budget
2884679.482024-07-2385611Actual
8693200.002022-12-248517Budget
21163142.002023-12-248567Actual
1482974.002023-06-238516Actual
11643100.002023-03-238565Budget
3735200.002022-08-238515Budget
1019660.002023-02-218563Budget
3745397.002025-03-238536Actual
1975392.002023-11-238564Actual
691726.002022-11-238573Actual
1939423.102023-10-2385511Actual
1942755.022023-10-2385611Actual
28703148.632024-07-2385111Actual
28490356.002024-07-238517Actual
225173.952024-01-2185112Actual
1059896.002023-02-218516Actual
36658162.462025-02-2185111Actual
1887659.002023-10-238516Actual
9810178.002023-01-218517Actual
2036817.782023-11-2385311Actual
3079200.002022-07-248517Budget
28200211.002024-07-238515Actual
38277168.002025-04-238563Actual
12569200.002023-04-238514Budget
7024100.002022-11-238564Budget
326991.992022-07-248528Actual
12771100.002023-04-238565Budget
25735170.002024-05-228563Actual
12302104.112023-03-238568Actual
26781129.322024-05-2285613Actual
393831522.902025-05-228575Actual
6778100.002022-11-238513Budget
3405449.002024-12-238556Actual
32016205.632024-10-228528Actual
37092349.002025-03-238513Actual
102860.002022-05-238528Budget
3854885.002025-04-238516Actual
1751013.532023-08-2385612Actual
11115114.722023-02-218528Actual
36190166.002025-02-218565Actual
29737384.422024-08-228518Actual
3225082.682024-10-2285611Actual
26748181.962024-05-2285213Actual
3068047.002024-09-228556Actual
34002116.002024-12-238536Actual
215060.002022-06-238528Budget
2476200.002022-07-248514Budget
26992192.002024-06-228564Actual
279923.002022-07-248526Actual
3180648.002024-10-228556Actual
17193146.542023-08-238568Actual
1998555.002023-11-238546Actual
294140.002022-07-248556Budget
612090.002022-10-238516Budget
11067100.002023-02-218518Budget
1866337.002023-10-238573Actual
392151.002022-08-238526Actual
1632811.402023-07-2485511Actual
2615253.002024-05-228566Actual
861489.002022-12-248566Actual
3183981.002024-10-228566Actual
2832027.002024-07-238526Actual
2671160.002022-07-248565Actual
21283135.932023-12-248568Actual
3739893.002025-03-238516Actual
182340.002022-06-238556Budget
245522.892024-03-2285212Actual
26246198.002024-05-228567Actual
18571335.002023-10-238513Actual
38069180.552025-03-2385612Actual
11820100.002023-03-238536Budget
31754114.002024-10-228536Actual
19600267.002023-11-238513Actual
3553664.592025-01-2185211Actual
894284.422022-12-248568Actual
25678-3784.402024-05-2185712Actual
1431928.422023-05-2385411Actual
14736155.002023-06-238515Actual
4714200.002022-09-238514Budget
466630.002022-09-238573Budget
35388373.822025-01-218518Actual
908070.002023-01-218563Budget
1491200.002022-06-238515Budget
23859130.002024-03-228565Actual
2613200.002022-07-248515Budget
3327123.812022-07-248568Actual
738770.002022-11-238546Budget
3561714.592025-01-2185511Actual
28023203.002024-07-238563Actual
18691176.002023-10-238514Actual
2093465.002023-12-248516Actual
39402-2414.802025-05-2285712Actual
1736011.402023-08-2385511Actual
2642782.682024-05-2285111Actual
3397432.002024-12-238526Actual
35508116.722025-01-2185111Actual
2443310.332024-03-2285511Actual
35944246.002025-02-218513Actual
499792.002022-09-238516Actual
130420.002022-06-238573Budget
332870.002022-07-248568Budget
6964200.002022-11-238514Budget
8755100.002022-12-248567Budget
894170.002022-12-248568Budget
2237228.422024-01-2185211Actual
27338265.002024-06-228517Actual
33174205.632024-11-228568Actual
27813168.852024-06-2285612Actual
36303116.002025-02-218536Actual
29176173.002024-08-228563Actual
245257.142024-03-2285112Actual
452990.002022-09-238513Actual
3559068.852025-01-2185411Actual
2291111.002022-07-248513Actual
38900190.482025-04-238568Actual
164473.952023-07-2485212Actual
27373212.002024-06-228567Actual
32963103.002024-11-228566Actual
27050224.002024-06-228515Actual
908169.002023-01-218563Actual
17602190.002023-09-238563Actual
1013697.002023-02-218513Actual
3509881.002025-01-218516Actual
775870.002022-11-238528Budget
11254127.002023-03-238513Actual
2541126.292024-04-2285311Actual
32765226.002024-11-228565Actual
795970.002022-12-248563Budget
7631100.002022-11-238567Budget
184819.272023-09-2385112Actual
3742531.002025-03-238526Actual
3753895.002025-03-238566Actual
221270.002022-06-238568Budget
2301953.002024-02-218556Actual
34827179.002025-01-218563Actual
2042223.102023-11-2385511Actual
30178145.112024-08-2285213Actual
1995988.002023-11-238536Actual
6042131.002022-10-238565Actual
565290.002022-10-238513Actual
8461100.002022-12-248536Budget
1461635.002023-06-238573Actual
9345100.002023-01-218515Budget
11644151.002023-03-238565Actual
24676178.002024-04-228563Actual
38780204.002025-04-238567Actual
8224147.002022-12-248515Actual
32730234.002024-11-228515Actual
24888118.002024-04-228565Actual
3627529.002025-02-218526Actual
9870100.002023-01-218567Budget
34703138.102024-12-2385213Actual
122682.002022-06-238563Actual
1496964.002023-06-238566Actual
13244100.002023-04-238567Budget
4776142.002022-09-238564Actual
557380.002022-09-238568Budget
1559548.002023-07-248573Actual
31548192.002024-10-228564Actual
21843155.002024-01-218515Actual
3101132.672024-09-2285211Actual
182435.002022-06-238556Actual
2172334.002024-01-218573Actual
616843.002022-10-238526Actual
22854105.002024-02-218565Actual
4918132.002022-09-238565Actual
6638108.662022-10-238528Actual
24853114.002024-04-228515Actual
1964152.002022-06-238517Actual
163388.002022-06-238516Actual
256681156.002024-05-218578Actual
781970.002022-11-238568Budget
28611181.392024-07-238528Actual
11441208.002023-03-238514Actual
30925249.572024-09-228568Actual
12631100.002023-04-238564Budget
17038189.002023-08-238517Actual
2614160.002022-07-248515Actual
28966123.102024-07-2385612Actual
1931311.402023-10-2385211Actual
2997394.382024-08-2285611Actual
30891166.242024-09-228528Actual
5385100.002022-09-238567Budget
162479.272023-07-2485211Actual
4391141.992022-08-238528Actual
34735113.532024-12-2385613Actual
22727169.002024-02-218514Actual
1842339.062023-09-2385611Actual
729040.002022-11-238526Budget
6779124.002022-11-238513Actual
35708108.212025-01-2185112Actual
3343419.912024-11-2285212Actual
23109180.002024-02-218517Actual
25298149.572024-04-228568Actual
22642161.002024-02-218563Actual
1730120.002022-06-238536Actual
37629242.002025-03-238567Actual
3142100.002022-07-248567Budget
1230180.002023-03-238568Budget
33677164.002024-12-238563Actual
4715192.002022-09-238514Actual
12630145.002023-04-238564Actual
962761.002023-01-218546Actual
2039540.122023-11-2385411Actual
164208.212023-07-2485112Actual
3786294.382025-03-2385311Actual
3783526.292025-03-2385211Actual
32517275.002024-11-228513Actual
1583615.002023-07-248526Actual
1310280.002023-04-238566Budget
30387314.002024-09-228514Actual
36155250.002025-02-218515Actual
21666185.002024-01-218563Actual
3862962.002025-04-238546Actual
31930249.002024-10-228567Actual
2204234.002024-01-218556Actual
5093100.002022-09-238536Budget
34498134.802024-12-2385611Actual
850870.002022-12-248546Budget
3172631.002024-10-228526Actual
1117580.002023-02-218568Budget
393801457.802025-05-228574Actual
22225235.932024-01-218518Actual
30093139.062024-08-2285612Actual
30480211.002024-09-228515Actual
3103894.382024-09-2285311Actual
21632249.002024-01-218513Actual
8223100.002022-12-248515Budget
35153105.002025-01-218536Actual
1662779.002023-08-238573Actual
275090.002022-07-248516Budget
31219150.762024-09-2285612Actual
34912361.002025-01-218514Actual
855540.002022-12-248556Budget
3901359.272025-04-2385311Actual
518751.002022-09-238556Actual
1074394.002023-02-218546Actual
7710181.392022-11-238518Actual
3898659.272025-04-2385211Actual
7572200.002022-11-238517Budget
3794998.632025-03-2385611Actual
33112340.482024-11-228518Actual
1064737.002023-02-218526Actual
23731179.002024-03-228514Actual
134823310.502023-05-228576Actual
3458434.802024-12-2385212Actual
1669099.002023-08-238564Actual
504440.002022-09-238526Actual
2787162.662024-06-2285113Actual
1019771.002023-02-218563Actual
2579453.002024-05-228573Actual
2988532.672024-08-2285211Actual
2878577.362024-07-2385411Actual
2211126.842022-06-238568Actual
1289834.002023-04-238526Actual
31988382.912024-10-228518Actual
34236373.822024-12-238518Actual
37749237.452025-03-238568Actual
3668653.952025-02-2185211Actual
888370.002022-12-248528Budget
24761176.002024-04-228514Actual
7339100.002022-11-238536Budget
7243109.002022-11-238516Actual
6512100.002022-10-238567Budget
215428.212023-12-2485112Actual
69940.002022-05-238556Budget
286132.002022-05-238564Actual
23202228.362024-02-218518Actual
11503100.002023-03-238564Budget
3688519.912025-02-2185212Actual
17721109.002023-09-238564Actual
3060048.002024-09-228526Actual
2340442.252024-02-2185411Actual
188590.002022-06-238566Budget
392040.002022-08-238526Budget
28348130.002024-07-238536Actual
8145140.002022-12-248564Actual
34618158.212024-12-2385612Actual
14055190.002023-05-238567Actual
22286126.842024-01-218568Actual
12568184.002023-04-238514Actual
2494660.002024-04-228516Actual
8285100.002022-12-248565Budget
1224178.362023-03-238528Actual
340690.002022-08-238513Budget
3679979.482025-02-2185611Actual
55736.002022-05-238526Actual
39339171.432025-04-2385613Actual
3791613.532025-03-2385511Actual
27431343.512024-06-228518Actual
21128156.002023-12-248517Actual
2873141.192024-07-2385211Actual
3230898.632024-10-2285112Actual
6590100.002022-10-238518Budget
3326056.082024-11-2285211Actual
6965176.002022-11-238514Actual
2136928.422023-12-2485211Actual
31896297.002024-10-228517Actual
3970109.002022-08-238536Actual
214509.272023-12-2485511Actual
255835.012024-04-2285212Actual
3285027.002024-11-228526Actual
1477198.002023-06-238565Actual
27551143.312024-06-2285111Actual
24233135.932024-03-228528Actual
2847100.002022-07-248536Budget
9948288.972023-01-218518Actual
10462200.002023-02-218515Budget
19227125.332023-10-238568Actual
1285186.002023-04-238516Actual
144107.142023-05-2385112Actual
35005268.002025-01-218515Actual
2034119.912023-11-2385211Actual
1485629.002023-06-238526Actual
509494.002022-09-238536Actual
2603917.002024-05-228526Actual
242928.002022-07-248573Actual
6591213.212022-10-238518Actual
2549853.952024-04-2285611Actual
177779.002022-06-238546Actual
10322200.002023-02-218514Budget
605100.002022-05-238536Budget
1390256.002023-05-238546Actual
11819110.002023-03-238536Actual

Generated 2025-06-22 08:09:27.666 UTC