[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 113  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15751130.002023-07-148565Actual
1117580.002023-02-118568Budget
3065457.002024-09-128546Actual
14020158.002023-05-138517Actual
1446811.402023-05-1385612Actual
36097227.002025-02-118564Actual
1139317.002023-03-138573Actual
144107.142023-05-1385112Actual
9021101.002023-01-118513Actual
18103126.002023-09-138567Actual
6042131.002022-10-138565Actual
3561714.592025-01-1185511Actual
194853.952023-10-1385112Actual
10057131.392023-01-118568Actual
4918132.002022-09-138565Actual
27752109.272024-06-1285112Actual
428100.002022-05-138565Budget
32342134.802024-10-1285612Actual
38490234.002025-04-138565Actual
605100.002022-05-138536Budget
393831522.902025-05-128575Actual
1191436.002023-03-138556Actual
19165349.572023-10-138518Actual
39306183.712025-04-1385213Actual
3438332.672024-12-1385211Actual
900100.002022-05-138567Budget
9882.002022-05-138563Actual
2881217.782024-07-1385511Actual
19634176.002023-11-138563Actual
13371117.752023-04-138528Actual
9870100.002023-01-118567Budget
1423753.952023-05-1385111Actual
275188.002022-07-148516Actual
1630139.062023-07-1485411Actual
1238099.002023-04-138513Actual
1488488.002023-06-138536Actual
12631100.002023-04-138564Budget
33112340.482024-11-128518Actual
29261308.002024-08-128514Actual
34735113.532024-12-1385613Actual
7571211.002022-11-138517Actual
1493643.002023-06-138556Actual
3573644.382025-01-1185212Actual
2500197.002024-04-128536Actual
5386109.002022-09-138567Actual
1491200.002022-06-138515Budget
2993982.682024-08-1285411Actual
1131560.002023-03-138563Budget
38838376.852025-04-138518Actual
326991.992022-07-148528Actual
1529427.362023-06-1385311Actual
9266157.002023-01-118564Actual
25665956.602024-05-118577Actual
24233135.932024-03-128528Actual
174795.012023-08-1385212Actual
12948103.002023-04-138536Actual
392151.002022-08-138526Actual
39339171.432025-04-1385613Actual
2446767.782024-03-1285611Actual
21221316.242023-12-148518Actual
7632153.002022-11-138567Actual
1172398.002023-03-138516Actual
3005920.972024-08-1285212Actual
2134149.702023-12-1485111Actual
1887659.002023-10-138516Actual
2293917.002024-02-118526Actual
3080198.002022-07-148517Actual
1412123.002022-06-138564Actual
35330236.002025-01-118567Actual
28611181.392024-07-138528Actual
25264143.512024-04-128528Actual
15147114.722023-06-138528Actual
11441208.002023-03-138514Actual
27694100.762024-06-1285611Actual
1244361.002023-04-138563Actual
2435220.972024-03-1285211Actual
2031369.912023-11-1385111Actual
7242100.002022-11-138516Budget
31896297.002024-10-128517Actual
518840.002022-09-138556Budget
5465100.002022-09-138518Budget
7243109.002022-11-138516Actual
1532141.192023-06-1385411Actual
332870.002022-07-148568Budget
669980.002022-10-138568Budget
6590100.002022-10-138518Budget
22286126.842024-01-118568Actual
27431343.512024-06-128518Actual
35769180.552025-01-1185612Actual
36480232.002025-02-118567Actual
25822216.002024-05-128514Actual
6779124.002022-11-138513Actual
12192196.542023-03-138518Actual
1392841.002023-05-138556Actual
1934017.782023-10-1385311Actual
32552167.002024-11-128563Actual
35153105.002025-01-118536Actual
4343175.332022-08-138518Actual
20876145.002023-12-148565Actual
12052150.002023-03-138517Actual
38277168.002025-04-138563Actual
14177134.422023-05-138568Actual
13322100.002023-04-138518Budget
39397-3569.902025-05-1285711Actual
458960.002022-09-138563Budget
36658162.462025-02-1185111Actual
8286112.002022-12-148565Actual
34143309.002024-12-138517Actual
2875869.912024-07-1385311Actual
840142.002022-05-138517Actual
3800769.912025-03-1385112Actual
1669099.002023-08-138564Actual
2662911.402024-05-1285112Actual
2672160.902024-05-1285113Actual
3747981.002025-03-138546Actual
3906713.532025-04-1385511Actual
2473334.002024-04-128573Actual
626591.002022-10-138546Actual
3015155.642024-08-1285113Actual
17927100.002023-09-138536Actual
17924.002022-05-138573Actual
23766134.002024-03-128564Actual
10382108.002023-02-118564Actual
37092349.002025-03-138513Actual
354732.002022-08-138573Actual
637164.002022-10-138566Actual
1224178.362023-03-138528Actual
2538410.332024-04-1285211Actual
3998.002022-05-138513Actual
31754114.002024-10-128536Actual
9809200.002023-01-118517Budget
2952870.002024-08-128546Actual
1739464.592023-08-1385611Actual
2098992.002023-12-148536Actual
9948288.972023-01-118518Actual
2991290.122024-08-1285311Actual
445080.002022-08-138568Budget
3833451.002025-04-138573Actual
33797194.002024-12-138564Actual
25917188.002024-05-128515Actual
3334891.192024-11-1285611Actual
504540.002022-09-138526Budget
3794100.002022-08-138565Budget
2724840.002024-06-128556Actual
70044.002022-05-138556Actual
19719154.002023-11-138514Actual
368138.002022-05-138515Actual
2148442.252023-12-1485611Actual
514070.002022-09-138546Budget
8223100.002022-12-148515Budget
6218100.002022-10-138536Budget
1553105.002022-06-138565Actual
21128156.002023-12-148517Actual
29051185.472024-07-1385213Actual
39221168.852025-04-1385612Actual
8224147.002022-12-148515Actual
13244100.002023-04-138567Budget
2034119.912023-11-1385211Actual
34355173.102024-12-1385111Actual
3213665.652024-10-1285211Actual
34236373.822024-12-138518Actual
2001135.002023-11-138556Actual
32400111.782024-10-1285113Actual
631140.002022-10-138556Actual
30863476.852024-09-128518Actual
195125.012023-10-1385212Actual
691726.002022-11-138573Actual
24113200.002024-03-128517Actual
32637395.002024-11-128514Actual
12568184.002023-04-138514Actual
2199097.002024-01-118536Actual
33174205.632024-11-128568Actual
1005870.002023-01-118568Budget
38780204.002025-04-138567Actual
36600175.332025-02-118568Actual
39386-105.002025-05-128576Actual
108870.002022-05-138568Budget
12113100.002023-03-138567Budget
2603917.002024-05-128526Actual
20784116.002023-12-148564Actual
25298149.572024-04-128568Actual
2502753.002024-04-128546Actual
1064737.002023-02-118526Actual
729040.002022-11-138526Budget
294247.002022-07-148556Actual
3873103.002022-08-138516Actual
215428.212023-12-1485112Actual
50890.002022-05-138516Budget
1078950.002023-02-118556Budget
1087101.082022-05-138568Actual
1224070.002023-03-138528Budget
841240.002022-12-148526Budget
1177140.002023-03-138526Budget
1890330.002023-10-138526Actual
1931311.402023-10-1385211Actual
3657100.002022-08-138564Budget
35388373.822025-01-118518Actual
22727169.002024-02-118514Actual
242928.002022-07-148573Actual
164208.212023-07-1485112Actual
2036817.782023-11-1385311Actual
29765170.782024-08-128528Actual
38455202.002025-04-138515Actual
27338265.002024-06-128517Actual
17687140.002023-09-138514Actual
10519117.002023-02-118565Actual
3638883.002025-02-118566Actual
4714200.002022-09-138514Budget
4777100.002022-09-138564Budget
3326056.082024-11-1285211Actual
626470.002022-10-138546Budget
981219.272022-05-138518Actual
1387667.002023-05-138536Actual
3793164.002022-08-138565Actual
33889217.002024-12-138565Actual
27083157.002024-06-128565Actual
10988142.002023-02-118567Actual
499690.002022-09-138516Budget
3553664.592025-01-1185211Actual
3927997.742025-04-1385113Actual
188471.002022-06-138566Actual
255835.012024-04-1285212Actual
28904100.762024-07-1385112Actual
401781.002022-08-138546Actual
226200.002022-05-138514Budget
33020322.002024-11-128517Actual
2763379.482024-06-1285411Actual
1352200.002022-06-138514Budget
31219150.762024-09-1285612Actual
2104146.002023-12-148556Actual
1431928.422023-05-1385411Actual
7025130.002022-11-138564Actual
2443310.332024-03-1285511Actual
20101206.002023-11-138517Actual
19107207.002023-10-138567Actual
3118535.872024-09-1285212Actual
1526710.332023-06-1385211Actual
346863.002022-08-138563Actual
8461100.002022-12-148536Budget
9020100.002023-01-118513Budget
3595196.002022-08-138514Actual
2614160.002022-07-148515Actual
28583443.512024-07-138518Actual
18691176.002023-10-138514Actual
1169113.002022-06-138513Actual
10987100.002023-02-118567Budget
3603555.002025-02-118573Actual
631240.002022-10-138556Budget
2873141.192024-07-1385211Actual
188590.002022-06-138566Budget
782085.932022-11-138568Actual
1139230.002023-03-138573Budget
11502135.002023-03-138564Actual
2269969.002024-02-118573Actual
3221243.512022-07-148518Actual
28108395.002024-07-138514Actual
33642275.002024-12-138513Actual
174525.012023-08-1385112Actual
393891569.902025-05-128577Actual
5093100.002022-09-138536Budget
36566173.812025-02-118528Actual
33232148.632024-11-1285111Actual
6778100.002022-11-138513Budget
30480211.002024-09-128515Actual
195439.272023-10-1385612Actual
2024100.002022-06-138567Budget
2657043.312024-05-1285611Actual
1492190.002022-06-138515Actual
2671160.002022-07-148565Actual
2778022.042024-06-1285212Actual
803630.002022-12-148573Budget
2541126.292024-04-1285311Actual
9404100.002023-01-118565Budget
3512536.002025-01-118526Actual
205413.952023-11-1385212Actual
2151120.782022-06-138528Actual
3632972.002025-02-118546Actual
1289940.002023-04-138526Budget
24205248.062024-03-128518Actual
27459254.122024-06-128528Actual
1730628.422023-08-1385311Actual
2543827.362024-04-1285411Actual
3221728.422024-10-1285511Actual
14559190.002023-06-138563Actual
5464276.842022-09-138518Actual
2923377.002024-08-128573Actual
20629298.002023-12-148513Actual
980100.002022-05-138518Budget
23731179.002024-03-128514Actual
23611264.002024-03-128513Actual
3791613.532025-03-1385511Actual
2245967.782024-01-1185611Actual
75990.002022-05-138566Budget
6217112.002022-10-138536Actual
256531012.202024-05-118573Actual
683970.002022-11-138563Budget
2714183.002024-06-128516Actual
28525198.002024-07-138567Actual
1692257.002023-08-138546Actual
2642782.682024-05-1285111Actual
1684188.002023-08-138516Actual
6964200.002022-11-138514Budget
69940.002022-05-138556Budget
3854885.002025-04-138516Actual
3103894.382024-09-1285311Actual
4449125.332022-08-138568Actual
25700234.002024-05-128513Actual
1084892.002023-02-118566Actual
36918120.972025-02-1185612Actual
65367.002022-05-138546Actual
3327123.812022-07-148568Actual
23230122.302024-02-118528Actual
1898333.002023-10-138556Actual
22167180.002024-01-118567Actual
163290.002022-06-138516Budget
637090.002022-10-138566Budget
953041.002023-01-118526Actual
29502122.002024-08-128536Actual
2476200.002022-07-148514Budget
1995988.002023-11-138536Actual
7711100.002022-11-138518Budget
20842142.002023-12-148515Actual
1928565.652023-10-1385111Actual
3862962.002025-04-138546Actual
1836230.552023-09-1385411Actual
256591861.702024-05-118575Actual
3071371.002024-09-128566Actual
227174.002022-05-138514Actual
122682.002022-06-138563Actual
3220100.002022-07-148518Budget
19811131.002023-11-138515Actual
4856167.002022-09-138515Actual
15658112.002023-07-148564Actual
11503100.002023-03-138564Budget
1019660.002023-02-118563Budget
2301953.002024-02-118556Actual
3402875.002024-12-138546Actual
11115114.722023-02-118528Actual
1895743.002023-10-138546Actual
850870.002022-12-148546Budget
3068047.002024-09-128556Actual
11176119.272023-02-118568Actual
9345100.002023-01-118515Budget
26334185.932024-05-128528Actual
130517.002022-06-138573Actual
39101117.782025-04-1385611Actual
235059.002022-07-148563Actual
2172334.002024-01-118573Actual
2207571.002024-01-118566Actual
31548192.002024-10-128564Actual
3141110.002022-07-148567Actual
26306432.912024-05-128518Actual
28200211.002024-07-138515Actual
1544613.532023-06-1385612Actual
13666123.002023-05-138564Actual
8882108.662022-12-148528Actual
3373460.002024-12-138573Actual
1111470.002023-02-118528Budget
9267100.002023-01-118564Budget
32050202.602024-10-128568Actual
2042223.102023-11-1385511Actual
3000104.002022-07-148566Actual
168030.002022-06-138526Budget
3594200.002022-08-138514Budget
22820138.002024-02-118515Actual
33585190.732024-11-1285613Actual
2766034.802024-06-1285511Actual
1727920.972023-08-1385211Actual
30422248.002024-09-128564Actual
2096124.002023-12-148526Actual
20664177.002023-12-148563Actual
3408674.002024-12-138566Actual
7164126.002022-11-138565Actual
30891166.242024-09-128528Actual
2305276.002024-02-118566Actual
1168100.002022-06-138513Budget
3178064.002024-10-128546Actual
1939423.102023-10-1385511Actual
18783105.002023-10-138515Actual
35295285.002025-01-118517Actual
13510273.002023-05-138513Actual
7339100.002022-11-138536Budget
524690.002022-09-138566Budget
15181132.902023-06-138568Actual
6512100.002022-10-138567Budget
1842339.062023-09-1385611Actual
3656126.002022-08-138564Actual
6511144.002022-10-138567Actual
3685777.362025-02-1185112Actual
2848120.002022-07-148536Actual
256681156.002024-05-118578Actual
19072212.002023-10-138517Actual
1285186.002023-04-138516Actual
1289834.002023-04-138526Actual
2847100.002022-07-148536Budget
915820.002023-01-118573Actual
1554100.002022-06-138565Budget
55736.002022-05-138526Actual
6638108.662022-10-138528Actual
34676125.822024-12-1385113Actual
3148569.002024-10-128573Actual
2955445.002024-08-128556Actual
23859130.002024-03-128565Actual
65280.002022-05-138546Budget
1197374.002023-03-138566Actual
23144206.002024-02-118567Actual
1975392.002023-11-138564Actual
31304124.062024-09-1285213Actual
294140.002022-07-148556Budget
12193100.002023-03-138518Budget
3786294.382025-03-1385311Actual
37595282.002025-03-138517Actual
452990.002022-09-138513Actual
3343419.912024-11-1285212Actual
37340198.002025-03-138565Actual
11255100.002023-03-138513Budget
6965176.002022-11-138514Actual
27813168.852024-06-1285612Actual
275090.002022-07-148516Budget
2255013.532024-01-1185612Actual
183899.272023-09-1385511Actual
9482100.002023-01-118516Budget
18068214.002023-09-138517Actual
2394414.002024-03-128526Actual
1343180.002023-04-138568Budget
2546520.972024-04-1285511Actual
2997394.382024-08-1285611Actual
340690.002022-08-138513Budget
24147150.002024-03-128567Actual
7340111.002022-11-138536Actual
908070.002023-01-118563Budget
29857147.572024-08-1285111Actual
25952161.002024-05-128565Actual
24888118.002024-04-128565Actual
27606102.892024-06-1285311Actual
1586492.002023-07-148536Actual
406340.002022-08-138556Budget
9403148.002023-01-118565Actual
35854134.592025-01-1185213Actual
1084980.002023-02-118566Budget
30210124.062024-08-1285613Actual
168139.002022-06-138526Actual
12772101.002023-04-138565Actual
37003146.872025-02-1185213Actual
5325135.002022-09-138517Actual
2878577.362024-07-1385411Actual
14644168.002023-06-138514Actual
1993129.002023-11-138526Actual
16748149.002023-08-138515Actual
1429241.192023-05-1385311Actual
22253119.272024-01-118528Actual
1390256.002023-05-138546Actual
37715243.512025-03-138528Actual
3668653.952025-02-1185211Actual
2693077.002024-06-128573Actual
20136128.002023-11-138567Actual
3290477.002024-11-128546Actual
27050224.002024-06-128515Actual
2549853.952024-04-1285611Actual
2477228.002022-07-148514Actual
11581163.002023-03-138515Actual
32878104.002024-11-128536Actual
39040101.822025-04-1385411Actual
565390.002022-10-138513Budget
953140.002023-01-118526Budget
11819110.002023-03-138536Actual
1074280.002023-02-118546Budget
23264123.812024-02-118568Actual
1751013.532023-08-1385612Actual
2211126.842022-06-138568Actual
3788996.512025-03-1385411Actual
2757949.702024-06-1285211Actual
134731687.502023-05-128573Actual
5901107.002022-10-138564Actual
10927200.002023-02-118517Budget
565290.002022-10-138513Actual
2399862.002024-03-128546Actual
1337070.002023-04-138528Budget
35005268.002025-01-118515Actual
3285027.002024-11-128526Actual
2402451.002024-03-128556Actual
8834100.002022-12-148518Budget
738674.002022-11-138546Actual
2843389.002024-07-138566Actual
3405449.002024-12-138556Actual
35978186.002025-02-118563Actual
1191350.002023-03-138556Budget
30093139.062024-08-1285612Actual
37807110.342025-03-1385111Actual
18189108.662023-09-138528Actual
683882.002022-11-138563Actual
2497316.002024-04-128526Actual
346960.002022-08-138563Budget
2201660.002024-01-118546Actual
33677164.002024-12-138563Actual
8144100.002022-12-148564Budget
5840223.002022-10-138514Actual
21163142.002023-12-148567Actual
35040157.002025-01-118565Actual
15716116.002023-07-148515Actual
5574114.722022-09-138568Actual
37687363.212025-03-138518Actual
2535669.912024-04-1285111Actual
32517275.002024-11-128513Actual
1559548.002023-07-148573Actual
2947430.002024-08-128526Actual
8084200.002022-12-148514Budget
17073135.002023-08-138567Actual
2237228.422024-01-1185211Actual
38958128.422025-04-1385111Actual
2648240.122024-05-1285311Actual
20194261.692023-11-138518Actual
34297175.332024-12-138568Actual
2139645.442023-12-1485311Actual
3172631.002024-10-128526Actual
38100.002022-05-138513Budget
3169999.002024-10-128516Actual
37127233.002025-03-138563Actual
973080.002023-01-118566Budget
4264100.002022-08-138567Budget
17131251.092023-08-138518Actual
21666185.002024-01-118563Actual
31930249.002024-10-128567Actual
2204234.002024-01-118556Actual
3970109.002022-08-138536Actual
2178582.002024-01-118564Actual
1467891.002023-06-138564Actual
3745397.002025-03-138536Actual
38242300.002025-04-138513Actual
1013697.002023-02-118513Actual
21877100.002024-01-118565Actual
3458434.802024-12-1385212Actual
392040.002022-08-138526Budget
39159102.892025-04-1385112Actual
1244260.002023-04-138563Budget
1299589.002023-04-138546Actual
162479.272023-07-1485211Actual
1733344.382023-08-1385411Actual
26873225.002024-06-128563Actual
1591646.002023-07-148556Actual
2840055.002024-07-138556Actual
2039540.122023-11-1385411Actual
29389185.002024-08-128565Actual
2893219.912024-07-1385212Actual
1382187.002023-05-138516Actual
1299480.002023-04-138546Budget
3901359.272025-04-1385311Actual
2296783.002024-02-118536Actual
29679218.002024-08-128567Actual
32963103.002024-11-128566Actual
691630.002022-11-138573Budget
17820.002022-05-138573Budget
1795345.002023-09-138546Actual
23109180.002024-02-118517Actual
36445331.002025-02-118517Actual
34264225.332024-12-138528Actual
2239936.932024-01-1185311Actual
8145140.002022-12-148564Actual
11440200.002023-03-138514Budget
130420.002022-06-138573Budget
2437928.422024-03-1285311Actual
26211256.002024-05-128517Actual
1074394.002023-02-118546Actual
30178145.112024-08-1285213Actual
235180.002022-07-148563Budget
242820.002022-07-148573Budget
2609345.002024-05-128546Actual
3225082.682024-10-1285611Actual
10137100.002023-02-118513Budget
22607281.002024-02-118513Actual
1384822.002023-05-138526Actual
1064640.002023-02-118526Budget
32460113.532024-10-1285613Actual
24676178.002024-04-128563Actual
13181139.002023-04-138517Actual
2057212.462023-11-1385612Actual
256561311.102024-05-118574Actual
855658.002022-12-148556Actual
2535100.002022-07-148564Budget
17602190.002023-09-138563Actual
182340.002022-06-138556Budget
1079055.002023-02-118556Actual
2494660.002024-04-128516Actual
22132178.002024-01-118517Actual
3868894.002025-04-138566Actual
300190.002022-07-148566Budget
29644306.002024-08-128517Actual
24761176.002024-04-128514Actual
24641298.002024-04-128513Actual
31641212.002024-10-128565Actual
789991.002022-12-148513Actual
35944246.002025-02-118513Actual
32108134.802024-10-1285111Actual
803726.002022-12-148573Actual
37305240.002025-03-138515Actual
4855200.002022-09-138515Budget
164473.952023-07-1485212Actual
34618158.212024-12-1385612Actual
1477198.002023-06-138565Actual
1801167.002023-09-138566Actual
3101132.672024-09-1285211Actual
9810178.002023-01-118517Actual
1027430.002023-02-118573Budget
11582200.002023-03-138515Budget
439080.002022-08-138528Budget
55630.002022-05-138526Budget
2837471.002024-07-138546Actual
289581.002022-07-148546Actual
1027529.002023-02-118573Actual
17567317.002023-09-138513Actual
28293109.002024-07-138516Actual
16570169.002023-08-138563Actual
2534118.002022-07-148564Actual
1376194.002023-05-138565Actual
23202228.362024-02-118518Actual
17193146.542023-08-138568Actual
3556370.972025-01-1185311Actual
235228.212024-02-1185112Actual
8285100.002022-12-148565Budget
557380.002022-09-138568Budget
163388.002022-06-138516Actual
26781129.322024-05-1285613Actual
861489.002022-12-148566Actual
16783147.002023-08-138565Actual
16041184.002023-07-148567Actual
13545200.002023-05-138563Actual
39402-2414.802025-05-1285712Actual
36190166.002025-02-118565Actual
177680.002022-06-138546Budget
18725109.002023-10-138564Actual
17814134.002023-09-138565Actual
3219085.872024-10-1285411Actual
2234465.652024-01-1185111Actual
850963.002022-12-148546Actual
21751157.002024-01-118514Actual
1627429.482023-07-1485311Actual
427112.002022-05-138565Actual
1496964.002023-06-138566Actual
743331.002022-11-138556Actual
15623146.002023-07-148514Actual
524789.002022-09-138566Actual
1730120.002022-06-138536Actual
1729100.002022-06-138536Budget
20749192.002023-12-148514Actual
35508116.722025-01-1185111Actual
29799208.662024-08-128568Actual
1426511.402023-05-1385211Actual
2072140.002023-12-148573Actual
21843155.002024-01-118515Actual
8365122.002022-12-148516Actual
1694836.002023-08-138556Actual
973171.002023-01-118566Actual
3517964.002025-01-118546Actual
967340.002023-01-118556Budget
13182200.002023-04-138517Budget
1833530.552023-09-1385311Actual
28142194.002024-07-138564Actual
16127125.332023-07-148528Actual
3331458.212024-11-1285411Actual
1461635.002023-06-138573Actual
579330.002022-10-138573Budget
38362360.002025-04-138514Actual
458859.002022-09-138563Actual
1485629.002023-06-138526Actual
2808073.002024-07-138573Actual
2340442.252024-02-1185411Actual
177779.002022-06-138546Actual
2332250.762024-02-1185111Actual
22642161.002024-02-118563Actual
2346453.952024-02-1185611Actual
12947100.002023-04-138536Budget
3397432.002024-12-138526Actual
10928158.002023-02-118517Actual
3523881.002025-01-118566Actual
3803518.842025-03-1385212Actual
3718472.002025-03-138573Actual
5980164.002022-10-138515Actual
1963200.002022-06-138517Budget
8364100.002022-12-148516Budget
15026236.002023-06-138517Actual
2107177.002023-12-148566Actual
6591213.212022-10-138518Actual
616843.002022-10-138526Actual
3509881.002025-01-118516Actual
26992192.002024-06-128564Actual
1360472.002023-05-138573Actual
214509.272023-12-1485511Actual
4263133.002022-08-138567Actual
915930.002023-01-118573Budget
9346131.002023-01-118515Actual
11067100.002023-02-118518Budget
24266187.452024-03-128568Actual
11254127.002023-03-138513Actual
12051200.002023-03-138517Budget
23824143.002024-03-128515Actual
13323231.392023-04-138518Actual
38900190.482025-04-138568Actual
1059990.002023-02-118516Budget
2355410.332024-02-1185612Actual
2102100.002022-06-138518Budget
612090.002022-10-138516Budget
2101564.002023-12-148546Actual
518751.002022-09-138556Actual
839200.002022-05-138517Budget
2291111.002022-07-148513Actual
12569200.002023-04-138514Budget
19600267.002023-11-138513Actual
509106.002022-05-138516Actual
286132.002022-05-138564Actual
1252138.002023-04-138573Actual
2157511.402023-12-1485612Actual
3582764.412025-01-1185113Actual
9980.002022-05-138563Budget
3455687.992024-12-1385112Actual
899114.002022-05-138567Actual
3230898.632024-10-1285112Actual
3142100.002022-07-148567Budget
4342100.002022-08-138518Budget
38866143.512025-04-138528Actual
33140167.752024-11-128528Actual
37035125.822025-02-1185613Actual
962761.002023-01-118546Actual
616940.002022-10-138526Budget
7572200.002022-11-138517Budget
406446.002022-08-138556Actual
3035975.002024-09-128573Actual
2716837.002024-06-128526Actual
3488475.002025-01-118573Actual
2023121.002022-06-138567Actual
134881248.802023-05-128578Actual
10322200.002023-02-118514Budget
30302193.002024-09-128563Actual
1131471.002023-03-138563Actual
33855202.002024-12-138515Actual
3635556.002025-02-118556Actual
3216375.232024-10-1285311Actual
6700119.272022-10-138568Actual
1594962.002023-07-148566Actual
1523964.592023-06-1385111Actual
25673-4182.202024-05-1185711Actual
8756135.002022-12-148567Actual
134791562.202023-05-128575Actual
3441082.682024-12-1385311Actual
7631100.002022-11-138567Budget
33468136.932024-11-1285612Actual
12114110.002023-03-138567Actual
4391141.992022-08-138528Actual
2343111.402024-02-1185511Actual
8755100.002022-12-148567Budget
4124110.002022-08-138566Actual
18222167.752023-09-138568Actual
749380.002022-11-138566Budget
2045639.062023-11-1385611Actual
11820100.002023-03-138536Budget
1580981.002023-07-148516Actual
1310381.002023-04-138566Actual
1686822.002023-08-138526Actual
1177055.002023-03-138526Actual
5979200.002022-10-138515Budget
1435242.252023-05-1385611Actual
11644151.002023-03-138565Actual
2579453.002024-05-128573Actual
3753895.002025-03-138566Actual
1019771.002023-02-118563Actual
571466.002022-10-138563Actual
17779108.002023-09-138515Actual
10461144.002023-02-118515Actual
2672100.002022-07-148565Budget

Generated 2025-06-12 16:01:54.292 UTC