[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279923.002022-06-198526Actual
1019660.002023-01-178563Budget
3553664.592024-12-1785211Actual
1632811.402023-06-1985511Actual
840142.002022-04-188517Actual
265368.212024-04-1785511Actual
24233135.932024-02-168528Actual
37715243.512025-02-168528Actual
300190.002022-06-198566Budget
8223100.002022-11-198515Budget
2172334.002023-12-178573Actual
31641212.002024-09-178565Actual
1636234.802023-06-1985611Actual
34618158.212024-11-1885612Actual
908169.002022-12-178563Actual
24641298.002024-03-188513Actual
1963200.002022-05-198517Budget
12381100.002023-03-198513Budget
1285186.002023-03-198516Actual
9809200.002022-12-178517Budget
29502122.002024-07-188536Actual
34498134.802024-11-1885611Actual
20222141.992023-10-198528Actual
3854885.002025-03-198516Actual
2335032.672024-01-1785211Actual
14736155.002023-05-198515Actual
4264100.002022-07-198567Budget
33553118.802024-10-1885213Actual
22820138.002024-01-178515Actual
1197374.002023-02-168566Actual
2534118.002022-06-198564Actual
17687140.002023-08-198514Actual
2728177.002024-05-188566Actual
11066235.932023-01-178518Actual
3331458.212024-10-1885411Actual
29296178.002024-07-188564Actual
2991290.122024-07-1885311Actual
458960.002022-08-198563Budget
2993982.682024-07-1885411Actual
20749192.002023-11-198514Actual
11255100.002023-02-168513Budget
3407106.002022-07-198513Actual
3998.002022-04-188513Actual
39159102.892025-03-1985112Actual
1027529.002023-01-178573Actual
15751130.002023-06-198565Actual
25264143.512024-03-188528Actual
4449125.332022-07-198568Actual
34236373.822024-11-188518Actual
2355410.332024-01-1785612Actual
2832027.002024-06-188526Actual
401670.002022-07-198546Budget
34912361.002024-12-178514Actual
2296783.002024-01-178536Actual
1005870.002022-12-178568Budget
3172631.002024-09-178526Actual
3969100.002022-07-198536Budget
2072140.002023-11-198573Actual
3402875.002024-11-188546Actual
1172290.002023-02-168516Budget
38958128.422025-03-1985111Actual
23230122.302024-01-178528Actual
11643100.002023-02-168565Budget
22167180.002023-12-178567Actual
393771255.502025-04-178573Actual
12710200.002023-03-198515Budget
509106.002022-04-188516Actual
55630.002022-04-188526Budget
294140.002022-06-198556Budget
33468136.932024-10-1885612Actual
3736133.002022-07-198515Actual
3219085.872024-09-1785411Actual
31513339.002024-09-178514Actual
26211256.002024-04-178517Actual
683882.002022-10-198563Actual
1621965.652023-06-1985111Actual
13510273.002023-04-188513Actual
275188.002022-06-198516Actual
2473334.002024-03-188573Actual
163290.002022-05-198516Budget
24113200.002024-02-168517Actual
8882108.662022-11-198528Actual
32672238.002024-10-188564Actual
33054222.002024-10-188567Actual
1352200.002022-05-198514Budget
29141317.002024-07-188513Actual
3397432.002024-11-188526Actual
980100.002022-04-188518Budget
1074280.002023-01-178546Budget
195125.012023-09-1885212Actual
1535561.402023-05-1985611Actual
2399862.002024-02-168546Actual
6591213.212022-09-188518Actual
6700119.272022-09-188568Actual
2093465.002023-11-198516Actual
2397293.002024-02-168536Actual
2305276.002024-01-178566Actual
452990.002022-08-198513Actual
21751157.002023-12-178514Actual
6512100.002022-09-188567Budget
789991.002022-11-198513Actual
18691176.002023-09-188514Actual
12772101.002023-03-198565Actual
13244100.002023-03-198567Budget
2952870.002024-07-188546Actual
1580981.002023-06-198516Actual
245522.892024-02-1685212Actual
2346453.952024-01-1785611Actual
3443776.292024-11-1885411Actual
5325135.002022-08-198517Actual
10695112.002023-01-178536Actual
1064737.002023-01-178526Actual
3556370.972024-12-1785311Actual
2234465.652023-12-1785111Actual
2291271.002024-01-178516Actual
8144100.002022-11-198564Budget
26748181.962024-04-1785213Actual
35944246.002025-01-178513Actual
1496964.002023-05-198566Actual
3559068.852024-12-1785411Actual
9870100.002022-12-178567Budget
7631100.002022-10-198567Budget
1526710.332023-05-1985211Actual
144107.142023-04-1885112Actual
2893219.912024-06-1885212Actual
29799208.662024-07-188568Actual
24888118.002024-03-188565Actual
15061182.002023-05-198567Actual
3260994.002024-10-188573Actual
17038189.002023-07-198517Actual
2549853.952024-03-1885611Actual
1866337.002023-09-188573Actual
1244260.002023-03-198563Budget
25917188.002024-04-178515Actual
162479.272023-06-1985211Actual
1360472.002023-04-188573Actual
2763379.482024-05-1885411Actual
289480.002022-06-198546Budget
1172398.002023-02-168516Actual
3065457.002024-08-188546Actual
1029107.142022-04-188528Actual
2343111.402024-01-1785511Actual
354732.002022-07-198573Actual
17820.002022-04-188573Budget
3101132.672024-08-1885211Actual
14020158.002023-04-188517Actual
26367178.362024-04-178568Actual
1830811.402023-08-1985211Actual
17927100.002023-08-198536Actual
2031369.912023-10-1985111Actual
4918132.002022-08-198565Actual
31393322.002024-09-178513Actual
22727169.002024-01-178514Actual
10057131.392022-12-178568Actual
28293109.002024-06-188516Actual
32552167.002024-10-188563Actual
14143110.172023-04-188528Actual
34792300.002024-12-178513Actual
1589052.002023-06-198546Actual
499792.002022-08-198516Actual
2239936.932023-12-1785311Actual
36445331.002025-01-178517Actual
1412123.002022-05-198564Actual
34002116.002024-11-188536Actual
11819110.002023-02-168536Actual
2291111.002022-06-198513Actual
2843389.002024-06-188566Actual
11440200.002023-02-168514Budget
1429241.192023-04-1885311Actual
17193146.542023-07-198568Actual
3343419.912024-10-1885212Actual
3638883.002025-01-178566Actual
10383100.002023-01-178564Budget
1310381.002023-03-198566Actual
1426511.402023-04-1885211Actual
19165349.572023-09-188518Actual
1353174.002022-05-198514Actual
8085205.002022-11-198514Actual
406446.002022-07-198556Actual
24853114.002024-03-188515Actual
1413100.002022-05-198564Budget
606104.002022-04-188536Actual
3118535.872024-08-1885212Actual
25735170.002024-04-178563Actual
888370.002022-11-198528Budget
55736.002022-04-188526Actual
504440.002022-08-198526Actual
3812790.732025-02-1685113Actual
412590.002022-07-198566Budget
177680.002022-05-198546Budget
32342134.802024-09-1785612Actual
27694100.762024-05-1885611Actual
33677164.002024-11-188563Actual
795970.002022-11-198563Budget
2101564.002023-11-198546Actual
27050224.002024-05-188515Actual
16041184.002023-06-198567Actual
3906713.532025-03-1985511Actual
35769180.552024-12-1785612Actual
24761176.002024-03-188514Actual
15716116.002023-06-198515Actual
2848120.002022-06-198536Actual
3803518.842025-02-1685212Actual
1019771.002023-01-178563Actual
1729100.002022-05-198536Budget
3688519.912025-01-1785212Actual
174795.012023-07-1985212Actual
17721109.002023-08-198564Actual
2645534.802024-04-1785211Actual
1934017.782023-09-1885311Actual
235059.002022-06-198563Actual
1491051.002023-05-198546Actual
32427180.202024-09-1785213Actual
205147.142023-10-1985112Actual
7339100.002022-10-198536Budget
1594962.002023-06-198566Actual
2157511.402023-11-1985612Actual
21163142.002023-11-198567Actual
3080198.002022-06-198517Actual
25665956.602024-04-168577Actual
25236295.032024-03-188518Actual
738770.002022-10-198546Budget
1559548.002023-06-198573Actual
26781129.322024-04-1785613Actual
1698178.002023-07-198566Actual
1396170.002023-04-188566Actual
31930249.002024-09-178567Actual
953140.002022-12-178526Budget
23202228.362024-01-178518Actual
38100.002022-04-188513Budget
1382187.002023-04-188516Actual
4856167.002022-08-198515Actual
25143245.002024-03-188517Actual
3183981.002024-09-178566Actual
19227125.332023-09-188568Actual
3901359.272025-03-1985311Actual
38745317.002025-03-198517Actual
2535669.912024-03-1885111Actual
37749237.452025-02-168568Actual
25700234.002024-04-178513Actual
612185.002022-09-188516Actual
3230898.632024-09-1785112Actual
16099273.812023-06-198518Actual
1554100.002022-05-198565Budget
23859130.002024-02-168565Actual
3062897.002024-08-188536Actual
28023203.002024-06-188563Actual
3786294.382025-02-1685311Actual
28583443.512024-06-188518Actual
2840055.002024-06-188556Actual
3674066.722025-01-1785411Actual
235180.002022-06-198563Budget
245257.142024-02-1685112Actual
1730120.002022-05-198536Actual
3676734.802025-01-1785511Actual
37340198.002025-02-168565Actual
2778022.042024-05-1885212Actual
35887129.322024-12-1785613Actual
225173.952023-12-1785112Actual
1299480.002023-03-198546Budget
9869111.002022-12-178567Actual
2255013.532023-12-1785612Actual
3594200.002022-07-198514Budget
2039540.122023-10-1985411Actual
35153105.002024-12-178536Actual
3221243.512022-06-198518Actual
1733344.382023-07-1985411Actual
3718472.002025-02-168573Actual
1059896.002023-01-178516Actual
2601250.002024-04-178516Actual
13545200.002023-04-188563Actual
2671160.002022-06-198565Actual
12113100.002023-02-168567Budget
2603917.002024-04-178526Actual
27459254.122024-05-188528Actual
32050202.602024-09-178568Actual
2042223.102023-10-1985511Actual
2611938.002024-04-178556Actual
579330.002022-09-188573Budget
38866143.512025-03-198528Actual
177779.002022-05-198546Actual
3873103.002022-07-198516Actual
3745397.002025-02-168536Actual
691726.002022-10-198573Actual
6779124.002022-10-198513Actual
29389185.002024-07-188565Actual
1390256.002023-04-188546Actual
1689684.002023-07-198536Actual
1191350.002023-02-168556Budget
11254127.002023-02-168513Actual
134852463.302023-04-178577Actual
2394414.002024-02-168526Actual
13371117.752023-03-198528Actual
30480211.002024-08-188515Actual
3657100.002022-07-198564Budget
1493643.002023-05-198556Actual
2245967.782023-12-1785611Actual
2402451.002024-02-168556Actual
11176119.272023-01-178568Actual
2546520.972024-03-1885511Actual
39221168.852025-03-1985612Actual
36303116.002025-01-178536Actual
5464276.842022-08-198518Actual
803726.002022-11-198573Actual
518751.002022-08-198556Actual
2098992.002023-11-198536Actual
9021101.002022-12-178513Actual
9810178.002022-12-178517Actual
2716837.002024-05-188526Actual
2136928.422023-11-1985211Actual
504540.002022-08-198526Budget
7103122.002022-10-198515Actual
1310280.002023-03-198566Budget
626591.002022-09-188546Actual
2724840.002024-05-188556Actual
3898659.272025-03-1985211Actual
2997394.382024-07-1885611Actual
1630139.062023-06-1985411Actual
21283135.932023-11-198568Actual
9579111.002022-12-178536Actual
19719154.002023-10-198514Actual
37212377.002025-02-168514Actual
2606780.002024-04-178536Actual
2615253.002024-04-178566Actual
7024100.002022-10-198564Budget
6964200.002022-10-198514Budget
1969175.002023-10-198573Actual
973080.002022-12-178566Budget
1084980.002023-01-178566Budget
21877100.002023-12-178565Actual
2196225.002023-12-178526Actual
30210124.062024-07-1885613Actual
3340681.612024-10-1885112Actual
8693200.002022-11-198517Budget
3791613.532025-02-1685511Actual
4714200.002022-08-198514Budget
25857149.002024-04-178564Actual
29679218.002024-07-188567Actual
15538158.002023-06-198563Actual
3290477.002024-10-188546Actual
3079200.002022-06-198517Budget
3488475.002024-12-178573Actual
25822216.002024-04-178514Actual
17131251.092023-07-198518Actual
13726162.002023-04-188515Actual
20842142.002023-11-198515Actual
18606162.002023-09-188563Actual
8755100.002022-11-198567Budget
7340111.002022-10-198536Actual
2096124.002023-11-198526Actual
3068047.002024-08-188556Actual
7104100.002022-10-198515Budget
11503100.002023-02-168564Budget
144373.952023-04-1885212Actual
34143309.002024-11-188517Actual
2944790.002024-07-188516Actual
23766134.002024-02-168564Actual
3000104.002022-06-198566Actual
1304150.002023-03-198556Budget
194853.952023-09-1885112Actual
10462200.002023-01-178515Budget
2337736.932024-01-1785311Actual
841344.002022-11-198526Actual
2332250.762024-01-1785111Actual
24676178.002024-03-188563Actual
1013697.002023-01-178513Actual
2672160.902024-04-1785113Actual
2476200.002022-06-198514Budget
21249157.142023-11-198528Actual
571560.002022-09-188563Budget
134731687.502023-04-178573Actual
38490234.002025-03-198565Actual
616843.002022-09-188526Actual
36600175.332025-01-178568Actual
973171.002022-12-178566Actual
38900190.482025-03-198568Actual
1027430.002023-01-178573Budget
16655197.002023-07-198514Actual
22253119.272023-12-178528Actual
850963.002022-11-198546Actual
3141110.002022-06-198567Actual
65280.002022-04-188546Budget
34264225.332024-11-188528Actual
900100.002022-04-188567Budget
30515193.002024-08-188565Actual
631240.002022-09-188556Budget
255835.012024-03-1885212Actual
34178178.002024-11-188567Actual
3794100.002022-07-198565Budget
25298149.572024-03-188568Actual
2405654.002024-02-168566Actual
1131471.002023-02-168563Actual
26873225.002024-05-188563Actual
25952161.002024-04-178565Actual
26246198.002024-04-178567Actual
3627529.002025-01-178526Actual
9206202.002022-12-178514Actual
6041100.002022-09-188565Budget
17073135.002023-07-198567Actual
13182200.002023-03-198517Budget
3103894.382024-08-1885311Actual
20194261.692023-10-198518Actual
164788.212023-06-1985612Actual
427112.002022-04-188565Actual
9346131.002022-12-178515Actual
26992192.002024-05-188564Actual
393891569.902025-04-178577Actual
6218100.002022-09-188536Budget
1488488.002023-05-198536Actual
3446427.362024-11-1885511Actual
30891166.242024-08-188528Actual
36976132.832025-01-1785113Actual
3213665.652024-09-1785211Actual
37247253.002025-02-168564Actual
19634176.002023-10-198563Actual
27931194.242024-05-1885613Actual
1491200.002022-05-198515Budget
2657043.312024-04-1785611Actual
21128156.002023-11-198517Actual
16570169.002023-07-198563Actual
39040101.822025-03-1985411Actual
3408674.002024-11-188566Actual
23731179.002024-02-168514Actual
31336127.572024-08-1885613Actual
1423753.952023-04-1885111Actual
3285027.002024-10-188526Actual
27083157.002024-05-188565Actual
75990.002022-04-188566Budget
10696100.002023-01-178536Budget
894284.422022-11-198568Actual
1662779.002023-07-198573Actual
2204234.002023-12-178556Actual
215060.002022-05-198528Budget
1684188.002023-07-198516Actual
466630.002022-08-198573Budget
775870.002022-10-198528Budget
23264123.812024-01-178568Actual
915820.002022-12-178573Actual
4391141.992022-07-198528Actual
22132178.002023-12-178517Actual
2881217.782024-06-1885511Actual
3783526.292025-02-1685211Actual
1392841.002023-04-188556Actual
3512536.002024-12-178526Actual
729040.002022-10-198526Budget
2666312.462024-04-1785612Actual
256531012.202024-04-168573Actual
2207571.002023-12-178566Actual
3326056.082024-10-1885211Actual
571466.002022-09-188563Actual
2211126.842022-05-198568Actual
781970.002022-10-198568Budget
7710181.392022-10-198518Actual
4203200.002022-07-198517Budget
2340442.252024-01-1785411Actual
20664177.002023-11-198563Actual
20784116.002023-11-198564Actual
3003195.442024-07-1885112Actual
11441208.002023-02-168514Actual
31219150.762024-08-1885612Actual
1928565.652023-09-1885111Actual
8834100.002022-11-198518Budget
19193152.602023-09-188528Actual
3035975.002024-08-188573Actual
406340.002022-07-198556Budget
7572200.002022-10-198517Budget
616940.002022-09-188526Budget
1692257.002023-07-198546Actual
9949100.002022-12-178518Budget
35854134.592024-12-1785213Actual
19846108.002023-10-198565Actual
3373460.002024-11-188573Actual
5093100.002022-08-198536Budget
637164.002022-09-188566Actual
12631100.002023-03-198564Budget
30267334.002024-08-188513Actual
215428.212023-11-1985112Actual
1064640.002023-01-178526Budget
10323174.002023-01-178514Actual
30983117.782024-08-1885111Actual
3334891.192024-10-1885611Actual
1730628.422023-07-1985311Actual
5326200.002022-08-198517Budget
28142194.002024-06-188564Actual
13243141.002023-03-198567Actual
235228.212024-01-1785112Actual
15026236.002023-05-198517Actual
3918744.382025-03-1985212Actual
1686822.002023-07-198526Actual
1461635.002023-05-198573Actual
367200.002022-04-188515Budget
729151.002022-10-198526Actual
3735200.002022-07-198515Budget
30770287.002024-08-188517Actual
11502135.002023-02-168564Actual
967340.002022-12-178556Budget
2543827.362024-03-1885411Actual
2034119.912023-10-1985211Actual
663980.002022-09-188528Budget
782085.932022-10-198568Actual
12630145.002023-03-198564Actual
2446767.782024-02-1685611Actual
29857147.572024-07-1885111Actual
39397-3569.902025-04-1785711Actual
2875869.912024-06-1885311Actual
30925249.572024-08-188568Actual
31428172.002024-09-178563Actual
1168100.002022-05-198513Budget
4777100.002022-08-198564Budget
25178177.002024-03-188567Actual
35040157.002024-12-178565Actual
1828055.022023-08-1985111Actual
1851413.532023-08-1985612Actual
2477228.002022-06-198514Actual
1186680.002023-02-168546Budget
2837471.002024-06-188546Actual
13432154.112023-03-198568Actual
2847100.002022-06-198536Budget
8364100.002022-11-198516Budget
29176173.002024-07-188563Actual
1139317.002023-02-168573Actual
6965176.002022-10-198514Actual
3180648.002024-09-178556Actual
256622133.302024-04-168576Actual
2134149.702023-11-1985111Actual
1669099.002023-07-198564Actual
38185213.542025-02-1685613Actual
18103126.002023-08-198567Actual
3750557.002025-02-168556Actual
981219.272022-04-188518Actual
3216375.232024-09-1785311Actual
221270.002022-05-198568Budget
6511144.002022-09-188567Actual
326860.002022-06-198528Budget
2958781.002024-07-188566Actual
18783105.002023-09-188515Actual
183899.272023-08-1985511Actual
2148442.252023-11-1985611Actual
9266157.002022-12-178564Actual
749380.002022-10-198566Budget
743331.002022-10-198556Actual
3603555.002025-01-178573Actual
3868894.002025-03-198566Actual
2650937.992024-04-1785411Actual
15147114.722023-05-198528Actual
38362360.002025-03-198514Actual
1387667.002023-04-188536Actual
1529427.362023-05-1985311Actual
2579453.002024-04-178573Actual
3071371.002024-08-188566Actual
36566173.812025-01-178528Actual
245849.272024-02-1685612Actual
163388.002022-05-198516Actual
37595282.002025-02-168517Actual
2508676.002024-03-188566Actual
2766034.802024-05-1885511Actual
908070.002022-12-178563Budget
2237228.422023-12-1785211Actual
953041.002022-12-178526Actual
12193100.002023-02-168518Budget
255566.082024-03-1885112Actual
37629242.002025-02-168567Actual
24205248.062024-02-168518Actual
8756135.002022-11-198567Actual
2142343.312023-11-1985411Actual
2757949.702024-05-1885211Actual
3441082.682024-11-1885311Actual
2437928.422024-02-1685311Actual
738674.002022-10-198546Actual
3679979.482025-01-1785611Actual
1304262.002023-03-198556Actual
2642782.682024-04-1785111Actual
775993.512022-10-198528Actual
8462112.002022-11-198536Actual
256158.212024-03-1885612Actual
6590100.002022-09-188518Budget
1252138.002023-03-198573Actual
1993129.002023-10-198526Actual
1998555.002023-10-198546Actual
37807110.342025-02-1685111Actual
1337070.002023-03-198528Budget
34297175.332024-11-188568Actual
3788996.512025-02-1685411Actual
164473.952023-06-1985212Actual
3327123.812022-06-198568Actual
279830.002022-06-198526Budget
2391790.002024-02-168516Actual
1939423.102023-09-1885511Actual
16535287.002023-07-198513Actual
289581.002022-06-198546Actual
14525236.002023-05-198513Actual
631140.002022-09-188556Actual
3293040.002024-10-188556Actual
551380.002022-08-198528Budget
4204126.002022-07-198517Actual
31157102.892024-08-1885112Actual
557380.002022-08-198568Budget
1787291.002023-08-198516Actual
2662911.402024-04-1785112Actual
23611264.002024-02-168513Actual
7164126.002022-10-198565Actual
294247.002022-06-198556Actual
962670.002022-12-178546Budget
392040.002022-07-198526Budget
499690.002022-08-198516Budget
2432448.632024-02-1685111Actual
3573644.382024-12-1785212Actual
9980.002022-04-188563Budget
2884679.482024-06-1885611Actual
5465100.002022-08-198518Budget
2104146.002023-11-198556Actual
20255178.362023-10-198568Actual
17779108.002023-08-198515Actual
2947430.002024-07-188526Actual
23109180.002024-01-178517Actual
1078950.002023-01-178556Budget
19072212.002023-09-188517Actual
2873141.192024-06-1885211Actual
10461144.002023-01-178515Actual
15658112.002023-06-198564Actual
29765170.782024-07-188528Actual
23646145.002024-02-168563Actual
4715192.002022-08-198514Actual
27988319.002024-06-188513Actual
28200211.002024-06-188515Actual
2435220.972024-02-1685211Actual
25678-3784.402024-04-1685712Actual
3794998.632025-02-1685611Actual
27196120.002024-05-188536Actual
3800769.912025-02-1685112Actual
1186770.002023-02-168546Actual
3561714.592024-12-1785511Actual
8694144.002022-11-198517Actual
36248120.002025-01-178516Actual
452890.002022-08-198513Budget
32637395.002024-10-188514Actual
428100.002022-04-188565Budget
11067100.002023-01-178518Budget
26958298.002024-05-188514Actual
12771100.002023-03-198565Budget
2178582.002023-12-178564Actual
22642161.002024-01-178563Actual
1895743.002023-09-188546Actual
3833451.002025-03-198573Actual
10988142.002023-01-178567Actual
20101206.002023-10-198517Actual
30178145.112024-07-1885213Actual
2714183.002024-05-188516Actual
32460113.532024-09-1785613Actual
3458434.802024-11-1885212Actual
1975392.002023-10-198564Actual
9403148.002022-12-178565Actual
130420.002022-05-198573Budget
102860.002022-04-188528Budget
2024100.002022-05-198567Budget
242820.002022-06-198573Budget
37687363.212025-02-168518Actual
134791562.202023-04-178575Actual
3517964.002024-12-178546Actual
1059990.002023-01-178516Budget
841240.002022-11-198526Budget
1694836.002023-07-198556Actual
6449211.002022-09-188517Actual
8224147.002022-11-198515Actual
1942755.022023-09-1885611Actual
2672100.002022-06-198565Budget
287100.002022-04-188564Budget
1177140.002023-02-168526Budget
1931311.402023-09-1885211Actual
32108134.802024-09-1785111Actual
1789925.002023-08-198526Actual
16127125.332023-06-198528Actual
1964152.002022-05-198517Actual
1898333.002023-09-188556Actual
743440.002022-10-198556Budget
3220100.002022-06-198518Budget
3221728.422024-09-1785511Actual
1890330.002023-09-188526Actual
999670.002022-12-178528Budget
3862962.002025-03-198546Actual
27338265.002024-05-188517Actual
214509.272023-11-1985511Actual
36063384.002025-01-178514Actual
1431928.422023-04-1885411Actual
32765226.002024-10-188565Actual
35416173.812024-12-178528Actual
33526108.272024-10-1885113Actual
227174.002022-04-188514Actual
3523881.002024-12-178566Actual
21666185.002023-12-178563Actual
37035125.822025-01-1785613Actual
683970.002022-10-198563Budget
69940.002022-04-188556Budget
839200.002022-04-188517Budget
20876145.002023-11-198565Actual
466734.002022-08-198573Actual
31099101.822024-08-1885611Actual
10987100.002023-01-178567Budget
25673-4182.202024-04-1685711Actual
6217112.002022-09-188536Actual
518840.002022-08-198556Budget
38277168.002025-03-198563Actual
8145140.002022-11-198564Actual
35978186.002025-01-178563Actual
2201660.002023-12-178546Actual
2057212.462023-10-1985612Actual
1842339.062023-08-1985611Actual
10519117.002023-01-178565Actual
2693077.002024-05-188573Actual
6638108.662022-09-188528Actual
1084892.002023-01-178566Actual
1074394.002023-01-178546Actual
2878577.362024-06-1885411Actual
1244361.002023-03-198563Actual
23824143.002024-02-168515Actual
36155250.002025-01-178515Actual
35450205.632024-12-178568Actual
33642275.002024-11-188513Actual
509494.002022-08-198536Actual
36480232.002025-01-178567Actual
3127769.672024-08-1885113Actual
3582764.412024-12-1785113Actual
256681156.002024-04-168578Actual
1299589.002023-03-198546Actual
2497316.002024-03-188526Actual
2988532.672024-07-1885211Actual
915930.002022-12-178573Budget
5901107.002022-09-188564Actual
32963103.002024-10-188566Actual
9483112.002022-12-178516Actual
205413.952023-10-1985212Actual
514152.002022-08-198546Actual
2036817.782023-10-1985311Actual
5841200.002022-09-188514Budget
13323231.392023-03-198518Actual
1727920.972023-07-1985211Actual
154137.142023-05-1985112Actual
31304124.062024-08-1885213Actual
11644151.002023-02-168565Actual
15181132.902023-05-198568Actual
34947232.002024-12-178564Actual
1238099.002023-03-198513Actual
256591861.702024-04-168575Actual
34676125.822024-11-1885113Actual
1197280.002023-02-168566Budget
1887659.002023-09-188516Actual
1485629.002023-05-198526Actual
38397188.002025-03-198564Actual
1553105.002022-05-198565Actual
3005920.972024-07-1885212Actual
861580.002022-11-198566Budget
3671370.972025-01-1785311Actual
256561311.102024-04-168574Actual
2102100.002022-05-198518Budget
8461100.002022-11-198536Budget
2505327.002024-03-188556Actual
605100.002022-04-188536Budget
1117580.002023-01-178568Budget
1751013.532023-07-1985612Actual
75886.002022-04-188566Actual
242928.002022-06-198573Actual
9997157.142022-12-178528Actual
10520100.002023-01-178565Budget
2004462.002023-10-198566Actual
36918120.972025-01-1785612Actual
195439.272023-09-1885612Actual
332870.002022-06-198568Budget
28235204.002024-06-188565Actual

Generated 2025-05-18 23:04:52.967 UTC