[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 282   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694836.002023-08-168556Actual
2541126.292024-04-1585311Actual
255835.012024-04-1585212Actual
38397188.002025-04-168564Actual
452890.002022-09-168513Budget
17038189.002023-08-168517Actual
8462112.002022-12-178536Actual
1431928.422023-05-1685411Actual
2096124.002023-12-178526Actual
144373.952023-05-1685212Actual
7104100.002022-11-168515Budget
35944246.002025-02-148513Actual
37807110.342025-03-1685111Actual
3221243.512022-07-178518Actual
13182200.002023-04-168517Budget
406446.002022-08-168556Actual
514152.002022-09-168546Actual
255566.082024-04-1585112Actual
551380.002022-09-168528Budget
3015155.642024-08-1585113Actual
2613200.002022-07-178515Budget
616940.002022-10-168526Budget
27694100.762024-06-1585611Actual
1169113.002022-06-168513Actual
31930249.002024-10-158567Actual
16655197.002023-08-168514Actual
7571211.002022-11-168517Actual
1828055.022023-09-1685111Actual
1488488.002023-06-168536Actual
12193100.002023-03-168518Budget
1931311.402023-10-1685211Actual
20876145.002023-12-178565Actual
1084892.002023-02-148566Actual
18103126.002023-09-168567Actual
3106577.362024-09-1585411Actual
2947430.002024-08-158526Actual
30983117.782024-09-1585111Actual
10462200.002023-02-148515Budget
134881248.802023-05-158578Actual
743331.002022-11-168556Actual
20842142.002023-12-178515Actual
6450200.002022-10-168517Budget
37305240.002025-03-168515Actual
980100.002022-05-168518Budget
6779124.002022-11-168513Actual
33642275.002024-12-168513Actual
3833451.002025-04-168573Actual
2440643.312024-03-1585411Actual
1353174.002022-06-168514Actual
2724840.002024-06-158556Actual
1851413.532023-09-1685612Actual
122682.002022-06-168563Actual
6042131.002022-10-168565Actual
20136128.002023-11-168567Actual
29644306.002024-08-158517Actual
2611938.002024-05-158556Actual
749268.002022-11-168566Actual
14115270.782023-05-168518Actual
182340.002022-06-168556Budget
55630.002022-05-168526Budget
28490356.002024-07-168517Actual
37595282.002025-03-168517Actual
36063384.002025-02-148514Actual
1836230.552023-09-1685411Actual
1376194.002023-05-168565Actual
13476-537.002023-05-158574Actual
1139317.002023-03-168573Actual
25673-4182.202024-05-1485711Actual
1636234.802023-07-1785611Actual
795970.002022-12-178563Budget
35887129.322025-01-1485613Actual
26748181.962024-05-1585213Actual
21632249.002024-01-148513Actual
2606780.002024-05-158536Actual
13432154.112023-04-168568Actual
5326200.002022-09-168517Budget
9948288.972023-01-148518Actual
30267334.002024-09-158513Actual
11643100.002023-03-168565Budget
3183981.002024-10-158566Actual
3679979.482025-02-1485611Actual
11819110.002023-03-168536Actual
9345100.002023-01-148515Budget
1244260.002023-04-168563Budget
3594200.002022-08-168514Budget
1787291.002023-09-168516Actual
7340111.002022-11-168536Actual
1936731.612023-10-1685411Actual
11440200.002023-03-168514Budget
4391141.992022-08-168528Actual
2102100.002022-06-168518Budget
75886.002022-05-168566Actual
1789925.002023-09-168526Actual
300190.002022-07-178566Budget
10695112.002023-02-148536Actual
3408674.002024-12-168566Actual
19227125.332023-10-168568Actual
21128156.002023-12-178517Actual
16041184.002023-07-178567Actual
6449211.002022-10-168517Actual
8694144.002022-12-178517Actual
1963200.002022-06-168517Budget
616843.002022-10-168526Actual
5325135.002022-09-168517Actual
9869111.002023-01-148567Actual
20255178.362023-11-168568Actual
3455687.992024-12-1685112Actual
34703138.102024-12-1685213Actual
6511144.002022-10-168567Actual
30863476.852024-09-158518Actual
6964200.002022-11-168514Budget
3674066.722025-02-1485411Actual
2103207.152022-06-168518Actual
27431343.512024-06-158518Actual
12113100.002023-03-168567Budget
8364100.002022-12-178516Budget
38866143.512025-04-168528Actual
2958781.002024-08-158566Actual
275090.002022-07-178516Budget
3688519.912025-02-1485212Actual
803726.002022-12-178573Actual
20749192.002023-12-178514Actual
134823310.502023-05-158576Actual
17779108.002023-09-168515Actual
4776142.002022-09-168564Actual
37715243.512025-03-168528Actual
29084124.062024-07-1685613Actual
33889217.002024-12-168565Actual
1586492.002023-07-178536Actual
3148569.002024-10-158573Actual
354630.002022-08-168573Budget
1692257.002023-08-168546Actual
33762301.002024-12-168514Actual
256561311.102024-05-148574Actual
1890330.002023-10-168526Actual
3343419.912024-11-1585212Actual
245522.892024-03-1585212Actual
30178145.112024-08-1585213Actual
22642161.002024-02-148563Actual
38455202.002025-04-168515Actual
1736011.402023-08-1685511Actual
2840055.002024-07-168556Actual
354732.002022-08-168573Actual
3794100.002022-08-168565Budget
5980164.002022-10-168515Actual
4918132.002022-09-168565Actual
25917188.002024-05-158515Actual
38185213.542025-03-1685613Actual
205147.142023-11-1685112Actual
22854105.002024-02-148565Actual
9870100.002023-01-148567Budget
2543827.362024-04-1585411Actual
38242300.002025-04-168513Actual
34264225.332024-12-168528Actual
32823115.002024-11-158516Actual
15503326.002023-07-178513Actual
31548192.002024-10-158564Actual
25822216.002024-05-158514Actual
5841200.002022-10-168514Budget
17602190.002023-09-168563Actual
1079055.002023-02-148556Actual
1029107.142022-05-168528Actual
3079200.002022-07-178517Budget
2666312.462024-05-1585612Actual
1111470.002023-02-148528Budget
39306183.712025-04-1685213Actual
9207200.002023-01-148514Budget
13244100.002023-04-168567Budget
1482974.002023-06-168516Actual
8835185.932022-12-178518Actual
1895743.002023-10-168546Actual
9404100.002023-01-148565Budget
2024100.002022-06-168567Budget
18189108.662023-09-168528Actual
31896297.002024-10-158517Actual
7631100.002022-11-168567Budget
663980.002022-10-168528Budget
499690.002022-09-168516Budget
28645172.302024-07-168568Actual
29296178.002024-08-158564Actual
2193561.002024-01-148516Actual
1426511.402023-05-1685211Actual
29765170.782024-08-158528Actual
38603123.002025-04-168536Actual
29737384.422024-08-158518Actual
3290477.002024-11-158546Actual
509106.002022-05-168516Actual
439080.002022-08-168528Budget
953041.002023-01-148526Actual
2199097.002024-01-148536Actual
3068047.002024-09-158556Actual
3003195.442024-08-1585112Actual
1544613.532023-06-1685612Actual
39159102.892025-04-1685112Actual
11581163.002023-03-168515Actual
626591.002022-10-168546Actual
29176173.002024-08-158563Actual
855658.002022-12-178556Actual
738674.002022-11-168546Actual
1186770.002023-03-168546Actual
3509881.002025-01-148516Actual
1186680.002023-03-168546Budget
15026236.002023-06-168517Actual
1172290.002023-03-168516Budget
4714200.002022-09-168514Budget
164788.212023-07-1785612Actual
23611264.002024-03-158513Actual
19072212.002023-10-168517Actual
38900190.482025-04-168568Actual
1197280.002023-03-168566Budget
1993129.002023-11-168526Actual
32108134.802024-10-1585111Actual
8756135.002022-12-178567Actual
10057131.392023-01-148568Actual
4204126.002022-08-168517Actual
3327123.812022-07-178568Actual
2847100.002022-07-178536Budget
841344.002022-12-178526Actual
102860.002022-05-168528Budget
9580100.002023-01-148536Budget
3060048.002024-09-158526Actual
9020100.002023-01-148513Budget
17193146.542023-08-168568Actual
2151120.782022-06-168528Actual
368138.002022-05-168515Actual
294140.002022-07-178556Budget
36566173.812025-02-148528Actual
8834100.002022-12-178518Budget
15061182.002023-06-168567Actual
1013697.002023-02-148513Actual
3857548.002025-04-168526Actual
164473.952023-07-1785212Actual
29502122.002024-08-158536Actual
36480232.002025-02-148567Actual
1554100.002022-06-168565Budget
3750557.002025-03-168556Actual
579234.002022-10-168573Actual
3718472.002025-03-168573Actual
10519117.002023-02-148565Actual
16161187.452023-07-178568Actual
122780.002022-06-168563Budget
1139230.002023-03-168573Budget
499792.002022-09-168516Actual
1733344.382023-08-1685411Actual
2157511.402023-12-1785612Actual
265368.212024-05-1585511Actual
3865560.002025-04-168556Actual
3862962.002025-04-168546Actual
15751130.002023-07-178565Actual
1526710.332023-06-1685211Actual
3402875.002024-12-168546Actual
5512128.362022-09-168528Actual
23202228.362024-02-148518Actual
3632972.002025-02-148546Actual
17814134.002023-09-168565Actual
2340442.252024-02-1485411Actual
36190166.002025-02-148565Actual
188590.002022-06-168566Budget
1117580.002023-02-148568Budget
37629242.002025-03-168567Actual
908169.002023-01-148563Actual
1337070.002023-04-168528Budget
205413.952023-11-1685212Actual
10520100.002023-02-148565Budget
981219.272022-05-168518Actual
1005870.002023-01-148568Budget
2072140.002023-12-178573Actual
1461635.002023-06-168573Actual
26781129.322024-05-1585613Actual
1392841.002023-05-168556Actual
184819.272023-09-1685112Actual
17820.002022-05-168573Budget
888370.002022-12-178528Budget
195125.012023-10-1685212Actual
21751157.002024-01-148514Actual
33112340.482024-11-158518Actual
1729100.002022-06-168536Budget
28583443.512024-07-168518Actual
10382108.002023-02-148564Actual
38745317.002025-04-168517Actual
4263133.002022-08-168567Actual
39339171.432025-04-1685613Actual
26992192.002024-06-158564Actual
2505327.002024-04-158556Actual
14644168.002023-06-168514Actual
775870.002022-11-168528Budget
2848120.002022-07-178536Actual
3747981.002025-03-168546Actual
3753895.002025-03-168566Actual
9579111.002023-01-148536Actual
13371117.752023-04-168528Actual
346863.002022-08-168563Actual
1087101.082022-05-168568Actual
2255013.532024-01-1485612Actual
37127233.002025-03-168563Actual
23824143.002024-03-158515Actual
70044.002022-05-168556Actual
1496964.002023-06-168566Actual
25143245.002024-04-158517Actual
25298149.572024-04-158568Actual
9403148.002023-01-148565Actual
3676734.802025-02-1485511Actual
18725109.002023-10-168564Actual
287100.002022-05-168564Budget
850870.002022-12-178546Budget
11255100.002023-03-168513Budget
683882.002022-11-168563Actual
25857149.002024-05-158564Actual
7025130.002022-11-168564Actual
19719154.002023-11-168514Actual
33797194.002024-12-168564Actual
27813168.852024-06-1585612Actual
1901575.002023-10-168566Actual
9266157.002023-01-148564Actual
691630.002022-11-168573Budget
445080.002022-08-168568Budget
3788996.512025-03-1685411Actual
38154113.532025-03-1685213Actual
1177055.002023-03-168526Actual
2837471.002024-07-168546Actual
279923.002022-07-178526Actual
28293109.002024-07-168516Actual
571560.002022-10-168563Budget
226200.002022-05-168514Budget
367200.002022-05-168515Budget
3071371.002024-09-158566Actual
6041100.002022-10-168565Budget
2391790.002024-03-158516Actual
1078950.002023-02-148556Budget
7632153.002022-11-168567Actual
4343175.332022-08-168518Actual
28108395.002024-07-168514Actual
7243109.002022-11-168516Actual
27551143.312024-06-1585111Actual
10988142.002023-02-148567Actual
3101132.672024-09-1585211Actual
27050224.002024-06-158515Actual
1027430.002023-02-148573Budget
3446427.362024-12-1685511Actual
4264100.002022-08-168567Budget
9997157.142023-01-148528Actual
27338265.002024-06-158517Actual
38362360.002025-04-168514Actual
32765226.002024-11-158565Actual
2672100.002022-07-178565Budget
35330236.002025-01-148567Actual
3172631.002024-10-158526Actual
29389185.002024-08-158565Actual
1285090.002023-04-168516Budget
11820100.002023-03-168536Budget
509494.002022-09-168536Actual
30210124.062024-08-1585613Actual
32342134.802024-10-1585612Actual
1177140.002023-03-168526Budget
3561714.592025-01-1485511Actual
12114110.002023-03-168567Actual
38100.002022-05-168513Budget
34236373.822024-12-168518Actual
7572200.002022-11-168517Budget
894284.422022-12-178568Actual
514070.002022-09-168546Budget
612185.002022-10-168516Actual
32460113.532024-10-1585613Actual
256622133.302024-05-148576Actual
5385100.002022-09-168567Budget
332870.002022-07-178568Budget
235228.212024-02-1485112Actual
168139.002022-06-168526Actual
37003146.872025-02-1485213Actual
8144100.002022-12-178564Budget
15119307.152023-06-168518Actual
3443776.292024-12-1685411Actual
163388.002022-06-168516Actual
14055190.002023-05-168567Actual
2299348.002024-02-148546Actual
10322200.002023-02-148514Budget
1064640.002023-02-148526Budget
9882.002022-05-168563Actual
743440.002022-11-168556Budget
6591213.212022-10-168518Actual
803630.002022-12-178573Budget
3656126.002022-08-168564Actual
2001135.002023-11-168556Actual
24147150.002024-03-158567Actual
36445331.002025-02-148517Actual
3180648.002024-10-158556Actual
17131251.092023-08-168518Actual
3062897.002024-09-158536Actual
1928565.652023-10-1685111Actual
6778100.002022-11-168513Budget
1833530.552023-09-1685311Actual
962761.002023-01-148546Actual
427112.002022-05-168565Actual
7103122.002022-11-168515Actual
18691176.002023-10-168514Actual
1059896.002023-02-148516Actual
7242100.002022-11-168516Budget
1491200.002022-06-168515Budget
2107177.002023-12-178566Actual
34178178.002024-12-168567Actual
12052150.002023-03-168517Actual
17924.002022-05-168573Actual
3441082.682024-12-1685311Actual
953140.002023-01-148526Budget
1191350.002023-03-168556Budget
33585190.732024-11-1585613Actual
23144206.002024-02-148567Actual
6700119.272022-10-168568Actual
1343180.002023-04-168568Budget
36976132.832025-02-1485113Actual
1352200.002022-06-168514Budget
7898100.002022-12-178513Budget
11176119.272023-02-148568Actual
1019771.002023-02-148563Actual
12568184.002023-04-168514Actual
12569200.002023-04-168514Budget
13323231.392023-04-168518Actual
7710181.392022-11-168518Actual
7339100.002022-11-168536Budget
1621965.652023-07-1785111Actual
2296783.002024-02-148536Actual
20784116.002023-12-178564Actual
2728177.002024-06-158566Actual
1669099.002023-08-168564Actual
565390.002022-10-168513Budget
466630.002022-09-168573Budget
11067100.002023-02-148518Budget
2343111.402024-02-1485511Actual
35978186.002025-02-148563Actual
11503100.002023-03-168564Budget
225173.952024-01-1485112Actual
15716116.002023-07-178515Actual
1730628.422023-08-1685311Actual
275188.002022-07-178516Actual
11441208.002023-03-168514Actual
215060.002022-06-168528Budget
3127769.672024-09-1585113Actual
6218100.002022-10-168536Budget
518840.002022-09-168556Budget
1304262.002023-04-168556Actual
39407-1957.702025-05-1585713Actual
22253119.272024-01-148528Actual
27196120.002024-06-158536Actual
1230180.002023-03-168568Budget
637164.002022-10-168566Actual
2473334.002024-04-158573Actual
12772101.002023-04-168565Actual
25678-3784.402024-05-1485712Actual
1934017.782023-10-1685311Actual
34498134.802024-12-1685611Actual
2134149.702023-12-1785111Actual
14143110.172023-05-168528Actual
392151.002022-08-168526Actual
286132.002022-05-168564Actual
5900100.002022-10-168564Budget
1168100.002022-06-168513Budget
35416173.812025-01-148528Actual
2875869.912024-07-1685311Actual
38958128.422025-04-1685111Actual
16127125.332023-07-178528Actual
3901359.272025-04-1685311Actual
3407106.002022-08-168513Actual
3791613.532025-03-1685511Actual
35769180.552025-01-1485612Actual
16535287.002023-08-168513Actual
11582200.002023-03-168515Budget
855540.002022-12-178556Budget
16783147.002023-08-168565Actual
36600175.332025-02-148568Actual
194853.952023-10-1685112Actual
27898188.972024-06-1585213Actual
518751.002022-09-168556Actual
2335032.672024-02-1485211Actual
452990.002022-09-168513Actual
1131560.002023-03-168563Budget
3553664.592025-01-1485211Actual
17159101.082023-08-168528Actual
2645534.802024-05-1585211Actual
24641298.002024-04-158513Actual
1423753.952023-05-1685111Actual
256681156.002024-05-148578Actual
1698178.002023-08-168566Actual
1387667.002023-05-168536Actual
24888118.002024-04-158565Actual
4917100.002022-09-168565Budget
2716837.002024-06-158526Actual
17073135.002023-08-168567Actual
27752109.272024-06-1585112Actual
2172334.002024-01-148573Actual
28703148.632024-07-1685111Actual
221270.002022-06-168568Budget
12302104.112023-03-168568Actual
458960.002022-09-168563Budget
5386109.002022-09-168567Actual
2546520.972024-04-1585511Actual
749380.002022-11-168566Budget
1252030.002023-04-168573Budget
1727920.972023-08-1685211Actual
2884679.482024-07-1685611Actual
30422248.002024-09-158564Actual
18606162.002023-10-168563Actual
31606223.002024-10-158515Actual
33140167.752024-11-158528Actual
289480.002022-07-178546Budget
36248120.002025-02-148516Actual
34947232.002025-01-148564Actual
29799208.662024-08-158568Actual
1360472.002023-05-168573Actual
33855202.002024-12-168515Actual
1019660.002023-02-148563Budget
4855200.002022-09-168515Budget
3219085.872024-10-1585411Actual
3005920.972024-08-1585212Actual
35854134.592025-01-1485213Actual
34912361.002025-01-148514Actual
3216375.232024-10-1585311Actual
3373460.002024-12-168573Actual
8085205.002022-12-178514Actual
108870.002022-05-168568Budget
23230122.302024-02-148528Actual
1580981.002023-07-178516Actual
2446767.782024-03-1585611Actual
2039540.122023-11-1685411Actual
17927100.002023-09-168536Actual
3803518.842025-03-1685212Actual
3868894.002025-04-168566Actual
2034119.912023-11-1685211Actual
19193152.602023-10-168528Actual
1304150.002023-04-168556Budget
3794998.632025-03-1685611Actual
6638108.662022-10-168528Actual
29679218.002024-08-158567Actual
915820.002023-01-148573Actual
894170.002022-12-178568Budget
183899.272023-09-1685511Actual
34676125.822024-12-1685113Actual
3065457.002024-09-158546Actual
2301953.002024-02-148556Actual
37247253.002025-03-168564Actual
30302193.002024-09-158563Actual
789991.002022-12-178513Actual
8084200.002022-12-178514Budget
5574114.722022-09-168568Actual
1084980.002023-02-148566Budget
2657043.312024-05-1585611Actual
839200.002022-05-168517Budget
11254127.002023-03-168513Actual
2432448.632024-03-1585111Actual
55736.002022-05-168526Actual
2808073.002024-07-168573Actual
33232148.632024-11-1585111Actual
24761176.002024-04-158514Actual
242820.002022-07-178573Budget
8223100.002022-12-178515Budget
37092349.002025-03-168513Actual
26211256.002024-05-158517Actual
2291271.002024-02-148516Actual
781970.002022-11-168568Budget
2104146.002023-12-178556Actual
15181132.902023-06-168568Actual
33677164.002024-12-168563Actual
34002116.002024-12-168536Actual
6965176.002022-11-168514Actual
1310280.002023-04-168566Budget
5464276.842022-09-168518Actual
13726162.002023-05-168515Actual
13510273.002023-05-168513Actual
3326056.082024-11-1585211Actual
32672238.002024-11-158564Actual
683970.002022-11-168563Budget
2479583.002024-04-158564Actual
36658162.462025-02-1485111Actual
30573100.002024-09-158516Actual
1998555.002023-11-168546Actual
289581.002022-07-178546Actual
861489.002022-12-178566Actual
669980.002022-10-168568Budget
1830811.402023-09-1685211Actual
466734.002022-09-168573Actual
2763379.482024-06-1585411Actual
36303116.002025-02-148536Actual
2211126.842022-06-168568Actual
738770.002022-11-168546Budget
524690.002022-09-168566Budget
1797929.002023-09-168556Actual
2242643.312024-01-1485411Actual
2881217.782024-07-1685511Actual
3141110.002022-07-178567Actual
38838376.852025-04-168518Actual
12630145.002023-04-168564Actual
2405654.002024-03-158566Actual
1446811.402023-05-1685612Actual
11066235.932023-02-148518Actual
1627429.482023-07-1785311Actual
1893184.002023-10-168536Actual
4449125.332022-08-168568Actual
3438332.672024-12-1685211Actual
27459254.122024-06-158528Actual
4342100.002022-08-168518Budget
3873103.002022-08-168516Actual
37687363.212025-03-168518Actual
393831522.902025-05-158575Actual
8224147.002022-12-178515Actual
168030.002022-06-168526Budget
3742531.002025-03-168526Actual
1299589.002023-04-168546Actual
2952870.002024-08-158546Actual
2902497.742024-07-1685113Actual
387290.002022-08-168516Budget
1765933.002023-09-168573Actual
35295285.002025-01-148517Actual
31304124.062024-09-1585213Actual
1887659.002023-10-168516Actual
2031369.912023-11-1685111Actual
2944790.002024-08-158516Actual
36918120.972025-02-1485612Actual
1591646.002023-07-178556Actual
10696100.002023-02-148536Budget
65367.002022-05-168546Actual
134791562.202023-05-158575Actual
16748149.002023-08-168515Actual
2671160.002022-07-178565Actual
3573644.382025-01-1485212Actual
31099101.822024-09-1585611Actual
134852463.302023-05-158577Actual
37749237.452025-03-168568Actual
27083157.002024-06-158565Actual
154137.142023-06-1685112Actual
782085.932022-11-168568Actual
1801167.002023-09-168566Actual
2036817.782023-11-1685311Actual
908070.002023-01-148563Budget
3220100.002022-07-178518Budget
3103894.382024-09-1585311Actual
25178177.002024-04-158567Actual
34143309.002024-12-168517Actual
10987100.002023-02-148567Budget
25665956.602024-05-148577Actual
23766134.002024-03-158564Actual
3331458.212024-11-1585411Actual
3260994.002024-11-158573Actual
28525198.002024-07-168567Actual
177680.002022-06-168546Budget
3488475.002025-01-148573Actual
861580.002022-12-178566Budget
27606102.892024-06-1585311Actual
2642782.682024-05-1585111Actual
33020322.002024-11-158517Actual
3397432.002024-12-168526Actual
1632811.402023-07-1785511Actual
31754114.002024-10-158536Actual
279830.002022-07-178526Budget
3520541.002025-01-148556Actual
21249157.142023-12-178528Actual
11644151.002023-03-168565Actual
9346131.002023-01-148515Actual
7711100.002022-11-168518Budget
2399862.002024-03-158546Actual
2234465.652024-01-1485111Actual
2004462.002023-11-168566Actual
2394414.002024-03-158526Actual
2443310.332024-03-1585511Actual
10323174.002023-02-148514Actual
245257.142024-03-1585112Actual
2136928.422023-12-1785211Actual
2402451.002024-03-158556Actual
214509.272023-12-1785511Actual
1285186.002023-04-168516Actual
2991290.122024-08-1585311Actual
1289940.002023-04-168526Budget
2497316.002024-04-158526Actual
606104.002022-05-168536Actual
2337736.932024-02-1485311Actual
33553118.802024-11-1585213Actual
13632133.002023-05-168514Actual
37340198.002025-03-168565Actual
24266187.452024-03-158568Actual
2843389.002024-07-168566Actual
2672160.902024-05-1585113Actual
13666123.002023-05-168564Actual
32963103.002024-11-158566Actual
35450205.632025-01-148568Actual
504440.002022-09-168526Actual
900100.002022-05-168567Budget
5901107.002022-10-168564Actual
19634176.002023-11-168563Actual
162479.272023-07-1785211Actual
1059990.002023-02-148516Budget
32878104.002024-11-158536Actual
571466.002022-10-168563Actual
392040.002022-08-168526Budget
188471.002022-06-168566Actual
1238099.002023-04-168513Actual
340690.002022-08-168513Budget
3178064.002024-10-158546Actual
2239936.932024-01-1485311Actual
2139645.442023-12-1785311Actual
33947106.002024-12-168516Actual
30387314.002024-09-158514Actual
28200211.002024-07-168515Actual
36097227.002025-02-148564Actual
20101206.002023-11-168517Actual
30480211.002024-09-158515Actual
2476200.002022-07-178514Budget
32427180.202024-10-1585213Actual
28904100.762024-07-1685112Actual
19846108.002023-11-168565Actual
164208.212023-07-1785112Actual
9809200.002023-01-148517Budget
841240.002022-12-178526Budget
967434.002023-01-148556Actual
8882108.662022-12-178528Actual
1589052.002023-07-178546Actual
401670.002022-08-168546Budget
3800769.912025-03-1685112Actual
14177134.422023-05-168568Actual
4124110.002022-08-168566Actual
19107207.002023-10-168567Actual
795872.002022-12-178563Actual
2693077.002024-06-158573Actual
3458434.802024-12-1685212Actual
24205248.062024-03-158518Actual
2435220.972024-03-1585211Actual
2346453.952024-02-1485611Actual
15658112.002023-07-178564Actual
28966123.102024-07-1685612Actual
23109180.002024-02-148517Actual
3969100.002022-08-168536Budget
4856167.002022-09-168515Actual
1435242.252023-05-1685611Actual
3793164.002022-08-168565Actual
1939423.102023-10-1685511Actual
2714183.002024-06-158516Actual
27931194.242024-06-1585613Actual
3523881.002025-01-148566Actual
2494660.002024-04-158516Actual
2650937.992024-05-1585411Actual
612090.002022-10-168516Budget
235180.002022-07-178563Budget
30925249.572024-09-158568Actual
2993982.682024-08-1585411Actual
12947100.002023-04-168536Budget
326860.002022-07-178528Budget
1995988.002023-11-168536Actual
1751013.532023-08-1685612Actual
256591861.702024-05-148575Actual
2142343.312023-12-1785411Actual
3556370.972025-01-1485311Actual
32552167.002024-11-158563Actual
1289834.002023-04-168526Actual
22607281.002024-02-148513Actual
22132178.002024-01-148517Actual
2370334.002024-03-158573Actual
1898333.002023-10-168556Actual
215428.212023-12-1785112Actual
14559190.002023-06-168563Actual
1532141.192023-06-1685411Actual
9980.002022-05-168563Budget
34827179.002025-01-148563Actual
915930.002023-01-148573Budget
25700234.002024-05-158513Actual
24113200.002024-03-158517Actual
9949100.002023-01-148518Budget
2204234.002024-01-148556Actual
2500197.002024-04-158536Actual
1990476.002023-11-168516Actual
1027529.002023-02-148573Actual
393801457.802025-05-158574Actual
1064737.002023-02-148526Actual
31513339.002024-10-158514Actual
24853114.002024-04-158515Actual
3906713.532025-04-1685511Actual
2101564.002023-12-178546Actual
28235204.002024-07-168565Actual
30805220.002024-09-158567Actual
22727169.002024-02-148514Actual
23859130.002024-03-158565Actual
31219150.762024-09-1585612Actual
2332250.762024-02-1485111Actual
346960.002022-08-168563Budget
2601250.002024-05-158516Actual
24676178.002024-04-158563Actual
37212377.002025-03-168514Actual
35005268.002025-01-148515Actual
130420.002022-06-168573Budget
3169999.002024-10-158516Actual
1477198.002023-06-168565Actual
729040.002022-11-168526Budget
1172398.002023-03-168516Actual
32400111.782024-10-1585113Actual
3736133.002022-08-168515Actual
3405449.002024-12-168556Actual
9483112.002023-01-148516Actual
401781.002022-08-168546Actual
3627529.002025-02-148526Actual
1382187.002023-05-168516Actual
19811131.002023-11-168515Actual
2237228.422024-01-1485211Actual
38780204.002025-04-168567Actual
3035975.002024-09-158573Actual
26306432.912024-05-158518Actual
2873141.192024-07-1685211Actual
28023203.002024-07-168563Actual
2662911.402024-05-1585112Actual
9482100.002023-01-148516Budget
729151.002022-11-168526Actual
3595196.002022-08-168514Actual
33174205.632024-11-158568Actual
26838276.002024-06-158513Actual
775993.512022-11-168528Actual
8461100.002022-12-178536Budget
12709172.002023-04-168515Actual
1942755.022023-10-1685611Actual
33468136.932024-11-1585612Actual
8285100.002022-12-178565Budget
2196225.002024-01-148526Actual
3000104.002022-07-178566Actual
69940.002022-05-168556Budget
39040101.822025-04-1685411Actual
1429241.192023-05-1685311Actual
3812790.732025-03-1685113Actual
12771100.002023-04-168565Budget
39386-105.002025-05-158576Actual
2615253.002024-05-158566Actual

Generated 2025-06-15 12:33:45.346 UTC