[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 340   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122780.002022-05-228563Budget
13432154.112023-03-228568Actual
19193152.602023-09-218528Actual
3216375.232024-09-2085311Actual
35508116.722024-12-2085111Actual
2432448.632024-02-1985111Actual
1224178.362023-02-198528Actual
182435.002022-05-228556Actual
11255100.002023-02-198513Budget
38603123.002025-03-228536Actual
1730120.002022-05-228536Actual
16041184.002023-06-228567Actual
1866337.002023-09-218573Actual
2875869.912024-06-2185311Actual
27196120.002024-05-218536Actual
14525236.002023-05-228513Actual
32963103.002024-10-218566Actual
1304262.002023-03-228556Actual
35416173.812024-12-208528Actual
9404100.002022-12-208565Budget
1559548.002023-06-228573Actual
1975392.002023-10-228564Actual
1730628.422023-07-2285311Actual
1384822.002023-04-218526Actual
23109180.002024-01-208517Actual
2299348.002024-01-208546Actual
21163142.002023-11-228567Actual
7103122.002022-10-228515Actual
2101564.002023-11-228546Actual
36918120.972025-01-2085612Actual
1684188.002023-07-228516Actual
2944790.002024-07-218516Actual
31336127.572024-08-2185613Actual
37035125.822025-01-2085613Actual
3594200.002022-07-228514Budget
571560.002022-09-218563Budget
3742531.002025-02-198526Actual
6964200.002022-10-228514Budget
1589052.002023-06-228546Actual
2355410.332024-01-2085612Actual
25143245.002024-03-218517Actual
738770.002022-10-228546Budget
19072212.002023-09-218517Actual
499792.002022-08-228516Actual
13181139.002023-03-228517Actual
7632153.002022-10-228567Actual
803726.002022-11-228573Actual
4342100.002022-07-228518Budget
34297175.332024-11-218568Actual
3172631.002024-09-208526Actual
637164.002022-09-218566Actual
524690.002022-08-228566Budget
16127125.332023-06-228528Actual
637090.002022-09-218566Budget
13243141.002023-03-228567Actual
908169.002022-12-208563Actual
1526710.332023-05-2285211Actual
21249157.142023-11-228528Actual
1019771.002023-01-208563Actual
29389185.002024-07-218565Actual
1532141.192023-05-2285411Actual
31988382.912024-09-208518Actual
1632811.402023-06-2285511Actual
13371117.752023-03-228528Actual
7163100.002022-10-228565Budget
1431928.422023-04-2185411Actual
3800769.912025-02-1985112Actual
9020100.002022-12-208513Budget
368138.002022-04-218515Actual
39407-1957.702025-04-2085713Actual
33889217.002024-11-218565Actual
571466.002022-09-218563Actual
2239936.932023-12-2085311Actual
12302104.112023-02-198568Actual
1477198.002023-05-228565Actual
256591861.702024-04-198575Actual
221270.002022-05-228568Budget
1186770.002023-02-198546Actual
11066235.932023-01-208518Actual
12052150.002023-02-198517Actual
11115114.722023-01-208528Actual
164473.952023-06-2285212Actual
15658112.002023-06-228564Actual
34618158.212024-11-2185612Actual
8834100.002022-11-228518Budget
168030.002022-05-228526Budget
17602190.002023-08-228563Actual
15716116.002023-06-228515Actual
2346453.952024-01-2085611Actual
134881248.802023-04-208578Actual
25678-3784.402024-04-1985712Actual
2955445.002024-07-218556Actual
15623146.002023-06-228514Actual
29737384.422024-07-218518Actual
3230898.632024-09-2085112Actual
6512100.002022-09-218567Budget
3213665.652024-09-2085211Actual
24266187.452024-02-198568Actual
3343419.912024-10-2185212Actual
3632972.002025-01-208546Actual
973080.002022-12-208566Budget
3685777.362025-01-2085112Actual
21843155.002023-12-208515Actual
17687140.002023-08-228514Actual
8835185.932022-11-228518Actual
286132.002022-04-218564Actual
18161231.392023-08-228518Actual
21221316.242023-11-228518Actual
3438332.672024-11-2185211Actual
13545200.002023-04-218563Actual
15503326.002023-06-228513Actual
2134149.702023-11-2285111Actual
3854885.002025-03-228516Actual
6965176.002022-10-228514Actual
12631100.002023-03-228564Budget
32400111.782024-09-2085113Actual
729151.002022-10-228526Actual
9810178.002022-12-208517Actual
3326056.082024-10-2185211Actual
4343175.332022-07-228518Actual
19634176.002023-10-228563Actual
13510273.002023-04-218513Actual
23202228.362024-01-208518Actual
21751157.002023-12-208514Actual
10987100.002023-01-208567Budget
27898188.972024-05-2185213Actual
850870.002022-11-228546Budget
9267100.002022-12-208564Budget
32637395.002024-10-218514Actual
738674.002022-10-228546Actual
28348130.002024-06-218536Actual
37715243.512025-02-198528Actual
36303116.002025-01-208536Actual
3015155.642024-07-2185113Actual
15147114.722023-05-228528Actual
2546520.972024-03-2185511Actual
2039540.122023-10-2285411Actual
1621965.652023-06-2285111Actual
16655197.002023-07-228514Actual
17073135.002023-07-228567Actual
1990476.002023-10-228516Actual
2603917.002024-04-208526Actual
24853114.002024-03-218515Actual
8223100.002022-11-228515Budget
626470.002022-09-218546Budget
2201660.002023-12-208546Actual
3753895.002025-02-198566Actual
3408674.002024-11-218566Actual
3739893.002025-02-198516Actual
12569200.002023-03-228514Budget
32552167.002024-10-218563Actual
1019660.002023-01-208563Budget
9869111.002022-12-208567Actual
8145140.002022-11-228564Actual
11067100.002023-01-208518Budget
17814134.002023-08-228565Actual
37340198.002025-02-198565Actual
9207200.002022-12-208514Budget
2296783.002024-01-208536Actual
1139230.002023-02-198573Budget
10137100.002023-01-208513Budget
1289834.002023-03-228526Actual
2763379.482024-05-2185411Actual
1901575.002023-09-218566Actual
2207571.002023-12-208566Actual
8462112.002022-11-228536Actual
24888118.002024-03-218565Actual
245522.892024-02-1985212Actual
2505327.002024-03-218556Actual
18222167.752023-08-228568Actual
13244100.002023-03-228567Budget
38958128.422025-03-2285111Actual
1787291.002023-08-228516Actual
3793164.002022-07-228565Actual
2847100.002022-06-228536Budget
29857147.572024-07-2185111Actual
1636234.802023-06-2285611Actual
31513339.002024-09-208514Actual
1461635.002023-05-228573Actual
1337070.002023-03-228528Budget
38185213.542025-02-1985613Actual
1084980.002023-01-208566Budget
25673-4182.202024-04-1985711Actual
509494.002022-08-228536Actual
2337736.932024-01-2085311Actual
691630.002022-10-228573Budget
1739464.592023-07-2285611Actual
25298149.572024-03-218568Actual
1931311.402023-09-2185211Actual
2947430.002024-07-218526Actual
256622133.302024-04-198576Actual
30178145.112024-07-2185213Actual
34264225.332024-11-218528Actual
2276297.002024-01-208564Actual
2722285.002024-05-218546Actual
26781129.322024-04-2085613Actual
122682.002022-05-228563Actual
1801167.002023-08-228566Actual
1692257.002023-07-228546Actual
9809200.002022-12-208517Budget
2340442.252024-01-2085411Actual
28703148.632024-06-2185111Actual
15119307.152023-05-228518Actual
34143309.002024-11-218517Actual
37247253.002025-02-198564Actual
631240.002022-09-218556Budget
24233135.932024-02-198528Actual
289581.002022-06-228546Actual
19227125.332023-09-218568Actual
5900100.002022-09-218564Budget
2479583.002024-03-218564Actual
6778100.002022-10-228513Budget
38900190.482025-03-228568Actual
29799208.662024-07-218568Actual
14055190.002023-04-218567Actual
2245967.782023-12-2085611Actual
3668653.952025-01-2085211Actual
245257.142024-02-1985112Actual
9021101.002022-12-208513Actual
4264100.002022-07-228567Budget
1993129.002023-10-228526Actual
888370.002022-11-228528Budget
5465100.002022-08-228518Budget
205147.142023-10-2285112Actual
1630139.062023-06-2285411Actual
18691176.002023-09-218514Actual
22167180.002023-12-208567Actual
1191436.002023-02-198556Actual
32050202.602024-09-208568Actual
214509.272023-11-2285511Actual
2293917.002024-01-208526Actual
134731687.502023-04-208573Actual
182340.002022-05-228556Budget
5574114.722022-08-228568Actual
1027529.002023-01-208573Actual
2301953.002024-01-208556Actual
242928.002022-06-228573Actual
22642161.002024-01-208563Actual
2724840.002024-05-218556Actual
3998.002022-04-218513Actual
7572200.002022-10-228517Budget
1998555.002023-10-228546Actual
19846108.002023-10-228565Actual
1995988.002023-10-228536Actual
3969100.002022-07-228536Budget
23859130.002024-02-198565Actual
3679979.482025-01-2085611Actual
4204126.002022-07-228517Actual
27606102.892024-05-2185311Actual
26838276.002024-05-218513Actual
393891569.902025-04-208577Actual
332870.002022-06-228568Budget
29084124.062024-06-2185613Actual
33054222.002024-10-218567Actual
3327123.812022-06-228568Actual
12947100.002023-03-228536Budget
1733344.382023-07-2285411Actual
2291271.002024-01-208516Actual
19811131.002023-10-228515Actual
3735200.002022-07-228515Budget
5093100.002022-08-228536Budget
28490356.002024-06-218517Actual
406340.002022-07-228556Budget
7898100.002022-11-228513Budget
3331458.212024-10-2185411Actual
30480211.002024-08-218515Actual
13632133.002023-04-218514Actual
37687363.212025-02-198518Actual
1729100.002022-05-228536Budget
23824143.002024-02-198515Actual
340690.002022-07-228513Budget
36190166.002025-01-208565Actual
28583443.512024-06-218518Actual
235180.002022-06-228563Budget
466734.002022-08-228573Actual
9403148.002022-12-208565Actual
3794998.632025-02-1985611Actual
23766134.002024-02-198564Actual
3523881.002024-12-208566Actual
1343180.002023-03-228568Budget
130420.002022-05-228573Budget
28966123.102024-06-2185612Actual
163388.002022-05-228516Actual
256681156.002024-04-198578Actual
3328760.332024-10-2185311Actual
1299589.002023-03-228546Actual
2139645.442023-11-2285311Actual
908070.002022-12-208563Budget
2991290.122024-07-2185311Actual
32823115.002024-10-218516Actual
2648240.122024-04-2085311Actual
967340.002022-12-208556Budget
3656126.002022-07-228564Actual
11819110.002023-02-198536Actual
108870.002022-04-218568Budget
10695112.002023-01-208536Actual
3080198.002022-06-228517Actual
33140167.752024-10-218528Actual
16006205.002023-06-228517Actual
24761176.002024-03-218514Actual
2497316.002024-03-218526Actual
5980164.002022-09-218515Actual
2093465.002023-11-228516Actual
1252030.002023-03-228573Budget
841240.002022-11-228526Budget
177680.002022-05-228546Budget
34792300.002024-12-208513Actual
13322100.002023-03-228518Budget
803630.002022-11-228573Budget
255566.082024-03-2185112Actual
25917188.002024-04-208515Actual
15061182.002023-05-228567Actual
31641212.002024-09-208565Actual
1310280.002023-03-228566Budget
17927100.002023-08-228536Actual
2098992.002023-11-228536Actual
3079200.002022-06-228517Budget
795970.002022-11-228563Budget
2193561.002023-12-208516Actual
1491200.002022-05-228515Budget
392151.002022-07-228526Actual
840142.002022-04-218517Actual
10519117.002023-01-208565Actual
8694144.002022-11-228517Actual
367200.002022-04-218515Budget
27373212.002024-05-218567Actual
1078950.002023-01-208556Budget
1230180.002023-02-198568Budget
11254127.002023-02-198513Actual
21632249.002023-12-208513Actual
2473334.002024-03-218573Actual
26246198.002024-04-208567Actual
2609345.002024-04-208546Actual
2766034.802024-05-2185511Actual
30925249.572024-08-218568Actual
3071371.002024-08-218566Actual
3260994.002024-10-218573Actual
3603555.002025-01-208573Actual
27813168.852024-05-2185612Actual
1963200.002022-05-228517Budget
35295285.002024-12-208517Actual
33762301.002024-11-218514Actual
16161187.452023-06-228568Actual
27752109.272024-05-2185112Actual
36480232.002025-01-208567Actual
2104146.002023-11-228556Actual
1139317.002023-02-198573Actual
10323174.002023-01-208514Actual
2778022.042024-05-2185212Actual
30863476.852024-08-218518Actual
28108395.002024-06-218514Actual
279830.002022-06-228526Budget
1413100.002022-05-228564Budget
1936731.612023-09-2185411Actual
1244361.002023-03-228563Actual
14177134.422023-04-218568Actual
3060048.002024-08-218526Actual
392040.002022-07-228526Budget
789991.002022-11-228513Actual
3407106.002022-07-228513Actual
65367.002022-04-218546Actual
6217112.002022-09-218536Actual
9482100.002022-12-208516Budget
743440.002022-10-228556Budget
7340111.002022-10-228536Actual
3455687.992024-11-2185112Actual
34355173.102024-11-2185111Actual
2728177.002024-05-218566Actual
17924.002022-04-218573Actual
38866143.512025-03-228528Actual
195125.012023-09-2185212Actual
973171.002022-12-208566Actual
3118535.872024-08-2185212Actual
24676178.002024-03-218563Actual
12630145.002023-03-228564Actual
28293109.002024-06-218516Actual
8364100.002022-11-228516Budget
2103207.152022-05-228518Actual
1360472.002023-04-218573Actual
20136128.002023-10-228567Actual
3005920.972024-07-2185212Actual
427112.002022-04-218565Actual
28200211.002024-06-218515Actual
20784116.002023-11-228564Actual
861580.002022-11-228566Budget
2394414.002024-02-198526Actual
3402875.002024-11-218546Actual
21128156.002023-11-228517Actual
1694836.002023-07-228556Actual
1285186.002023-03-228516Actual
2543827.362024-03-2185411Actual
3183981.002024-09-208566Actual
2151120.782022-05-228528Actual
36155250.002025-01-208515Actual
33947106.002024-11-218516Actual
3688519.912025-01-2085212Actual
164788.212023-06-2285612Actual
557380.002022-08-228568Budget
565290.002022-09-218513Actual
33642275.002024-11-218513Actual
2923377.002024-07-218573Actual
35887129.322024-12-2085613Actual
5325135.002022-08-228517Actual
1594962.002023-06-228566Actual
2234465.652023-12-2085111Actual
3221243.512022-06-228518Actual
8085205.002022-11-228514Actual
23264123.812024-01-208568Actual
21283135.932023-11-228568Actual
3901359.272025-03-2285311Actual
3285027.002024-10-218526Actual
1387667.002023-04-218536Actual
32730234.002024-10-218515Actual
39101117.782025-03-2285611Actual
168139.002022-05-228526Actual
5386109.002022-08-228567Actual
861489.002022-11-228566Actual
31428172.002024-09-208563Actual
3148569.002024-09-208573Actual
33232148.632024-10-2185111Actual
30210124.062024-07-2185613Actual
1111470.002023-01-208528Budget
3718472.002025-02-198573Actual
962670.002022-12-208546Budget
33797194.002024-11-218564Actual
37003146.872025-01-2085213Actual
1390256.002023-04-218546Actual
10462200.002023-01-208515Budget
2402451.002024-02-198556Actual
743331.002022-10-228556Actual
188590.002022-05-228566Budget
514152.002022-08-228546Actual
579234.002022-09-218573Actual
10928158.002023-01-208517Actual
2096124.002023-11-228526Actual
30093139.062024-07-2185612Actual
27551143.312024-05-2185111Actual
1828055.022023-08-2285111Actual
29502122.002024-07-218536Actual
1197374.002023-02-198566Actual
26748181.962024-04-2085213Actual
5464276.842022-08-228518Actual
31930249.002024-09-208567Actual
2645534.802024-04-2085211Actual
28904100.762024-06-2185112Actual
256158.212024-03-2185612Actual
1942755.022023-09-2185611Actual
29296178.002024-07-218564Actual
749268.002022-10-228566Actual
33112340.482024-10-218518Actual
163290.002022-05-228516Budget
27083157.002024-05-218565Actual
3127769.672024-08-2185113Actual
11582200.002023-02-198515Budget
980100.002022-04-218518Budget
2988532.672024-07-2185211Actual
134823310.502023-04-208576Actual
7571211.002022-10-228517Actual
18189108.662023-08-228528Actual
31304124.062024-08-2185213Actual
616940.002022-09-218526Budget
3627529.002025-01-208526Actual
2024100.002022-05-228567Budget
21877100.002023-12-208565Actual
524789.002022-08-228566Actual
606104.002022-04-218536Actual
1898333.002023-09-218556Actual
36600175.332025-01-208568Actual
3178064.002024-09-208546Actual
38362360.002025-03-228514Actual
2500197.002024-03-218536Actual
38100.002022-04-218513Budget
9266157.002022-12-208564Actual
2102100.002022-05-228518Budget
2508676.002024-03-218566Actual
25735170.002024-04-208563Actual
1131471.002023-02-198563Actual
22607281.002024-01-208513Actual
1887659.002023-09-218516Actual
2443310.332024-02-1985511Actual
35153105.002024-12-208536Actual
34236373.822024-11-218518Actual
38277168.002025-03-228563Actual
565390.002022-09-218513Budget
50890.002022-04-218516Budget
1969175.002023-10-228573Actual
3509881.002024-12-208516Actual
2023121.002022-05-228567Actual
37092349.002025-02-198513Actual
1833530.552023-08-2285311Actual
5979200.002022-09-218515Budget
11581163.002023-02-198515Actual
1491051.002023-05-228546Actual
18818147.002023-09-218565Actual
10322200.002023-01-208514Budget
38397188.002025-03-228564Actual
2446767.782024-02-1985611Actual
2343111.402024-01-2085511Actual
37305240.002025-02-198515Actual
24641298.002024-03-218513Actual
25236295.032024-03-218518Actual
2693077.002024-05-218573Actual
39392690.102025-04-208578Actual
2269969.002024-01-208573Actual
504440.002022-08-228526Actual
130517.002022-05-228573Actual
2001135.002023-10-228556Actual
3334891.192024-10-2185611Actual
75886.002022-04-218566Actual
5840223.002022-09-218514Actual
2142343.312023-11-2285411Actual
1964152.002022-05-228517Actual
164208.212023-06-2285112Actual
8286112.002022-11-228565Actual
855658.002022-11-228556Actual
499690.002022-08-228516Budget
749380.002022-10-228566Budget
981219.272022-04-218518Actual
1895743.002023-09-218546Actual
28611181.392024-06-218528Actual
393831522.902025-04-208575Actual
300190.002022-06-228566Budget
2034119.912023-10-2285211Actual
30805220.002024-08-218567Actual
2045639.062023-10-2285611Actual
3512536.002024-12-208526Actual
4917100.002022-08-228565Budget
2107177.002023-11-228566Actual
1353174.002022-05-228514Actual
8461100.002022-11-228536Budget
3927997.742025-03-2285113Actual
235228.212024-01-2085112Actual
1842339.062023-08-2285611Actual
36248120.002025-01-208516Actual
39402-2414.802025-04-2085712Actual
242820.002022-06-228573Budget
38780204.002025-03-228567Actual
3674066.722025-01-2085411Actual
25857149.002024-04-208564Actual
2535100.002022-06-228564Budget
3373460.002024-11-218573Actual
22253119.272023-12-208528Actual
1079055.002023-01-208556Actual
2148442.252023-11-2285611Actual
612090.002022-09-218516Budget
35450205.632024-12-208568Actual
518840.002022-08-228556Budget
32342134.802024-09-2085612Actual
1244260.002023-03-228563Budget
20876145.002023-11-228565Actual
5385100.002022-08-228567Budget
10461144.002023-01-208515Actual
406446.002022-07-228556Actual
1553105.002022-05-228565Actual
3000104.002022-06-228566Actual
17779108.002023-08-228515Actual
15538158.002023-06-228563Actual
2902497.742024-06-2185113Actual
2291111.002022-06-228513Actual
3559068.852024-12-2085411Actual
37127233.002025-02-198563Actual
1412123.002022-05-228564Actual
6700119.272022-09-218568Actual
8882108.662022-11-228528Actual
669980.002022-09-218568Budget
2757949.702024-05-2185211Actual
3745397.002025-02-198536Actual
2290100.002022-06-228513Budget
9949100.002022-12-208518Budget
850963.002022-11-228546Actual
7631100.002022-10-228567Budget
6450200.002022-09-218517Budget
2199097.002023-12-208536Actual
2399862.002024-02-198546Actual
894284.422022-11-228568Actual
37749237.452025-02-198568Actual
2211126.842022-05-228568Actual
35005268.002024-12-208515Actual
445080.002022-07-228568Budget
30983117.782024-08-2185111Actual
11643100.002023-02-198565Budget
1591646.002023-06-228556Actual
23144206.002024-01-208567Actual
1172398.002023-02-198516Actual
16570169.002023-07-228563Actual
3676734.802025-01-2085511Actual
1485629.002023-05-228526Actual
39040101.822025-03-2285411Actual
275188.002022-06-228516Actual
31099101.822024-08-2185611Actual
15751130.002023-06-228565Actual
36538442.002025-01-208518Actual
3458434.802024-11-2185212Actual
326991.992022-06-228528Actual
2036817.782023-10-2285311Actual
1191350.002023-02-198556Budget
33468136.932024-10-2185612Actual
1893184.002023-09-218536Actual
31219150.762024-08-2185612Actual
25264143.512024-03-218528Actual
458960.002022-08-228563Budget
915930.002022-12-208573Budget
38242300.002025-03-228513Actual
2494660.002024-03-218516Actual
20222141.992023-10-228528Actual
3293040.002024-10-218556Actual
12193100.002023-02-198518Budget
31393322.002024-09-208513Actual
20101206.002023-10-228517Actual
2808073.002024-06-218573Actual
37807110.342025-02-1985111Actual
225173.952023-12-2085112Actual
1084892.002023-01-208566Actual
3638883.002025-01-208566Actual
8224147.002022-11-228515Actual
28645172.302024-06-218568Actual
1435242.252023-04-2185611Actual
24113200.002024-02-198517Actual
9345100.002022-12-208515Budget
28525198.002024-06-218567Actual
255835.012024-03-2185212Actual
775993.512022-10-228528Actual
15026236.002023-05-228517Actual
24147150.002024-02-198567Actual
2606780.002024-04-208536Actual
3488475.002024-12-208573Actual
346863.002022-07-228563Actual
184819.272023-08-2285112Actual
2042223.102023-10-2285511Actual
2502753.002024-03-218546Actual
1059896.002023-01-208516Actual
26306432.912024-04-208518Actual
2993982.682024-07-2185411Actual
38745317.002025-03-228517Actual
2057212.462023-10-2285612Actual
33020322.002024-10-218517Actual
27459254.122024-05-218528Actual
256531012.202024-04-198573Actual
3573644.382024-12-2085212Actual
6041100.002022-09-218565Budget
162479.272023-06-2285211Actual
27338265.002024-05-218517Actual
393801457.802025-04-208574Actual
4715192.002022-08-228514Actual
20664177.002023-11-228563Actual
27050224.002024-05-218515Actual
953140.002022-12-208526Budget
22132178.002023-12-208517Actual
30515193.002024-08-218565Actual
25665956.602024-04-198577Actual
17721109.002023-08-228564Actual
781970.002022-10-228568Budget
354630.002022-07-228573Budget
19107207.002023-09-218567Actual
2031369.912023-10-2285111Actual
3671370.972025-01-2085311Actual
11441208.002023-02-198514Actual
26334185.932024-04-208528Actual
3103894.382024-08-2185311Actual
2601250.002024-04-208516Actual
1224070.002023-02-198528Budget
25952161.002024-04-208565Actual
35330236.002024-12-208567Actual
401670.002022-07-228546Budget
1851413.532023-08-2285612Actual
3786294.382025-02-1985311Actual
3906713.532025-03-2285511Actual
387290.002022-07-228516Budget
1177140.002023-02-198526Budget
439080.002022-07-228528Budget
29765170.782024-07-218528Actual
2878577.362024-06-2185411Actual
18103126.002023-08-228567Actual
795872.002022-11-228563Actual
30891166.242024-08-218528Actual
35978186.002025-01-208563Actual
626591.002022-09-218546Actual
1186680.002023-02-198546Budget
20842142.002023-11-228515Actual
12568184.002023-03-228514Actual
26873225.002024-05-218563Actual
11502135.002023-02-198564Actual
3635556.002025-01-208556Actual
18725109.002023-09-218564Actual
1928565.652023-09-2185111Actual
2614160.002022-06-228515Actual
3441082.682024-11-2185311Actual
1580981.002023-06-228516Actual
25822216.002024-04-208514Actual
1169113.002022-05-228513Actual
605100.002022-04-218536Budget
2611938.002024-04-208556Actual
24205248.062024-02-198518Actual
6042131.002022-09-218565Actual
30770287.002024-08-218517Actual
612185.002022-09-218516Actual
205413.952023-10-2285212Actual
4203200.002022-07-228517Budget
34735113.532024-11-2185613Actual
13666123.002023-04-218564Actual
7164126.002022-10-228565Actual
9206202.002022-12-208514Actual
1168100.002022-05-228513Budget
2997394.382024-07-2185611Actual
1131560.002023-02-198563Budget
5901107.002022-09-218564Actual
18783105.002023-09-218515Actual
2884679.482024-06-2185611Actual
37595282.002025-02-198517Actual
1627429.482023-06-2285311Actual
35944246.002025-01-208513Actual
2476200.002022-06-228514Budget
34703138.102024-11-2185213Actual
1252138.002023-03-228573Actual
1172290.002023-02-198516Budget
2657043.312024-04-2085611Actual
2840055.002024-06-218556Actual
12113100.002023-02-198567Budget
22854105.002024-01-208565Actual
1689684.002023-07-228536Actual
35769180.552024-12-2085612Actual
279923.002022-06-228526Actual
1064640.002023-01-208526Budget
1890330.002023-09-218526Actual
2714183.002024-05-218516Actual
1727920.972023-07-2285211Actual
2397293.002024-02-198536Actual
775870.002022-10-228528Budget
4449125.332022-07-228568Actual
2666312.462024-04-2085612Actual
1197280.002023-02-198566Budget
3898659.272025-03-2285211Actual
691726.002022-10-228573Actual
3561714.592024-12-2085511Actual
2873141.192024-06-2185211Actual
504540.002022-08-228526Budget
39339171.432025-03-2285613Actual
38154113.532025-02-1985213Actual
1586492.002023-06-228536Actual
28142194.002024-06-218564Actual
1554100.002022-05-228565Budget
14143110.172023-04-218528Actual
1939423.102023-09-2185511Actual
1669099.002023-07-228564Actual
967434.002022-12-208556Actual
3565092.252024-12-2085611Actual
174525.012023-07-2285112Actual
28023203.002024-06-218563Actual
2440643.312024-02-1985411Actual
12709172.002023-03-228515Actual
29354234.002024-07-218515Actual
1698178.002023-07-228566Actual
35854134.592024-12-2085213Actual
3101132.672024-08-2185211Actual
839200.002022-04-218517Budget
25178177.002024-03-218567Actual
144373.952023-04-2185212Actual
3750557.002025-02-198556Actual
154137.142023-05-2285112Actual
6590100.002022-09-218518Budget
631140.002022-09-218556Actual
17159101.082023-07-228528Actual
1446811.402023-04-2185612Actual
31606223.002024-09-208515Actual
144107.142023-04-2185112Actual
23230122.302024-01-208528Actual
1064737.002023-01-208526Actual
3556370.972024-12-2085311Actual
10057131.392022-12-208568Actual
3169999.002024-09-208516Actual
29176173.002024-07-218563Actual
29141317.002024-07-218513Actual
346960.002022-07-228563Budget
10520100.002023-01-208565Budget
294247.002022-06-228556Actual
4263133.002022-07-228567Actual
8755100.002022-11-228567Budget
25700234.002024-04-208513Actual
12771100.002023-03-228565Budget
2716837.002024-05-218526Actual
6511144.002022-09-218567Actual
8365122.002022-11-228516Actual
265368.212024-04-2085511Actual
9870100.002022-12-208567Budget
69940.002022-04-218556Budget
9346131.002022-12-208515Actual

Generated 2025-05-21 05:22:04.954 UTC