[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 314   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512536.002025-01-148526Actual
3906713.532025-04-1685511Actual
11643100.002023-03-168565Budget
1532141.192023-06-1685411Actual
1496964.002023-06-168566Actual
36976132.832025-02-1485113Actual
3035975.002024-09-158573Actual
4917100.002022-09-168565Budget
31548192.002024-10-158564Actual
894170.002022-12-178568Budget
26367178.362024-05-158568Actual
1491200.002022-06-168515Budget
31896297.002024-10-158517Actual
1789925.002023-09-168526Actual
1526710.332023-06-1685211Actual
3739893.002025-03-168516Actual
13510273.002023-05-168513Actual
1887659.002023-10-168516Actual
37595282.002025-03-168517Actual
245257.142024-03-1585112Actual
900100.002022-05-168567Budget
35388373.822025-01-148518Actual
24676178.002024-04-158563Actual
33642275.002024-12-168513Actual
163388.002022-06-168516Actual
3458434.802024-12-1685212Actual
14559190.002023-06-168563Actual
20629298.002023-12-178513Actual
663980.002022-10-168528Budget
30863476.852024-09-158518Actual
2039540.122023-11-1685411Actual
34178178.002024-12-168567Actual
29737384.422024-08-158518Actual
2958781.002024-08-158566Actual
25665956.602024-05-148577Actual
4714200.002022-09-168514Budget
915930.002023-01-148573Budget
38397188.002025-04-168564Actual
8834100.002022-12-178518Budget
3065457.002024-09-158546Actual
35295285.002025-01-148517Actual
6778100.002022-11-168513Budget
894284.422022-12-178568Actual
33140167.752024-11-158528Actual
24113200.002024-03-158517Actual
1289940.002023-04-168526Budget
37003146.872025-02-1485213Actual
2305276.002024-02-148566Actual
3373460.002024-12-168573Actual
28348130.002024-07-168536Actual
30267334.002024-09-158513Actual
3873103.002022-08-168516Actual
606104.002022-05-168536Actual
19165349.572023-10-168518Actual
571466.002022-10-168563Actual
1191350.002023-03-168556Budget
28611181.392024-07-168528Actual
8286112.002022-12-178565Actual
4918132.002022-09-168565Actual
23264123.812024-02-148568Actual
749268.002022-11-168566Actual
36190166.002025-02-148565Actual
2237228.422024-01-1485211Actual
9870100.002023-01-148567Budget
25857149.002024-05-158564Actual
2340442.252024-02-1485411Actual
1964152.002022-06-168517Actual
8285100.002022-12-178565Budget
32637395.002024-11-158514Actual
2902497.742024-07-1685113Actual
4855200.002022-09-168515Budget
2606780.002024-05-158536Actual
39306183.712025-04-1685213Actual
3793164.002022-08-168565Actual
1172290.002023-03-168516Budget
30093139.062024-08-1585612Actual
28525198.002024-07-168567Actual
3005920.972024-08-1585212Actual
3103894.382024-09-1585311Actual
174795.012023-08-1685212Actual
2645534.802024-05-1585211Actual
27606102.892024-06-1585311Actual
2042223.102023-11-1685511Actual
17073135.002023-08-168567Actual
17924.002022-05-168573Actual
565390.002022-10-168513Budget
28966123.102024-07-1685612Actual
1177140.002023-03-168526Budget
781970.002022-11-168568Budget
9579111.002023-01-148536Actual
38900190.482025-04-168568Actual
10322200.002023-02-148514Budget
11115114.722023-02-148528Actual
3003195.442024-08-1585112Actual
5464276.842022-09-168518Actual
3340681.612024-11-1585112Actual
2878577.362024-07-1685411Actual
16041184.002023-07-178567Actual
265368.212024-05-1585511Actual
2473334.002024-04-158573Actual
69940.002022-05-168556Budget
33054222.002024-11-158567Actual
2642782.682024-05-1585111Actual
23230122.302024-02-148528Actual
30515193.002024-09-158565Actual
1630139.062023-07-1785411Actual
11066235.932023-02-148518Actual
16783147.002023-08-168565Actual
2107177.002023-12-178566Actual
20101206.002023-11-168517Actual
4264100.002022-08-168567Budget
24266187.452024-03-158568Actual
27083157.002024-06-158565Actual
743331.002022-11-168556Actual
2001135.002023-11-168556Actual
1751013.532023-08-1685612Actual
25822216.002024-05-158514Actual
11502135.002023-03-168564Actual
3293040.002024-11-158556Actual
616843.002022-10-168526Actual
605100.002022-05-168536Budget
1177055.002023-03-168526Actual
23766134.002024-03-158564Actual
227174.002022-05-168514Actual
3446427.362024-12-1685511Actual
39402-2414.802025-05-1585712Actual
38958128.422025-04-1685111Actual
6638108.662022-10-168528Actual
33855202.002024-12-168515Actual
6449211.002022-10-168517Actual
50890.002022-05-168516Budget
289581.002022-07-178546Actual
1975392.002023-11-168564Actual
626470.002022-10-168546Budget
8882108.662022-12-178528Actual
439080.002022-08-168528Budget
3901359.272025-04-1685311Actual
2837471.002024-07-168546Actual
3071371.002024-09-158566Actual
28583443.512024-07-168518Actual
134852463.302023-05-158577Actual
18691176.002023-10-168514Actual
29141317.002024-08-158513Actual
973171.002023-01-148566Actual
12302104.112023-03-168568Actual
27813168.852024-06-1585612Actual
164208.212023-07-1785112Actual
6450200.002022-10-168517Budget
2394414.002024-03-158526Actual
2541126.292024-04-1585311Actual
255566.082024-04-1585112Actual
5325135.002022-09-168517Actual
8693200.002022-12-178517Budget
38603123.002025-04-168536Actual
34264225.332024-12-168528Actual
1059896.002023-02-148516Actual
15658112.002023-07-178564Actual
36248120.002025-02-148516Actual
31641212.002024-10-158565Actual
20749192.002023-12-178514Actual
1027529.002023-02-148573Actual
2505327.002024-04-158556Actual
29261308.002024-08-158514Actual
3736133.002022-08-168515Actual
144107.142023-05-1685112Actual
980100.002022-05-168518Budget
28293109.002024-07-168516Actual
14055190.002023-05-168567Actual
19719154.002023-11-168514Actual
12771100.002023-04-168565Budget
31219150.762024-09-1585612Actual
7025130.002022-11-168564Actual
2875869.912024-07-1685311Actual
2543827.362024-04-1585411Actual
28142194.002024-07-168564Actual
75990.002022-05-168566Budget
38866143.512025-04-168528Actual
1186680.002023-03-168546Budget
908070.002023-01-148563Budget
557380.002022-09-168568Budget
36566173.812025-02-148528Actual
3745397.002025-03-168536Actual
7242100.002022-11-168516Budget
3556370.972025-01-1485311Actual
4777100.002022-09-168564Budget
1797929.002023-09-168556Actual
551380.002022-09-168528Budget
428100.002022-05-168565Budget
775993.512022-11-168528Actual
1493643.002023-06-168556Actual
1583615.002023-07-178526Actual
2346453.952024-02-1485611Actual
1698178.002023-08-168566Actual
3523881.002025-01-148566Actual
2534118.002022-07-178564Actual
2370334.002024-03-158573Actual
21843155.002024-01-148515Actual
24147150.002024-03-158567Actual
2245967.782024-01-1485611Actual
35005268.002025-01-148515Actual
16570169.002023-08-168563Actual
19600267.002023-11-168513Actual
35153105.002025-01-148536Actual
1898333.002023-10-168556Actual
65280.002022-05-168546Budget
466734.002022-09-168573Actual
999670.002023-01-148528Budget
11581163.002023-03-168515Actual
5901107.002022-10-168564Actual
1529427.362023-06-1685311Actual
2291111.002022-07-178513Actual
39221168.852025-04-1685612Actual
182435.002022-06-168556Actual
2299348.002024-02-148546Actual
1252138.002023-04-168573Actual
27551143.312024-06-1585111Actual
2136928.422023-12-1785211Actual
1544613.532023-06-1685612Actual
8835185.932022-12-178518Actual
2193561.002024-01-148516Actual
7571211.002022-11-168517Actual
1352200.002022-06-168514Budget
3803518.842025-03-1685212Actual
27459254.122024-06-158528Actual
7163100.002022-11-168565Budget
34912361.002025-01-148514Actual
1939423.102023-10-1685511Actual
36538442.002025-02-148518Actual
2500197.002024-04-158536Actual
2579453.002024-05-158573Actual
3183981.002024-10-158566Actual
3635556.002025-02-148556Actual
102860.002022-05-168528Budget
2437928.422024-03-1585311Actual
504440.002022-09-168526Actual
3326056.082024-11-1585211Actual
33112340.482024-11-158518Actual
2923377.002024-08-158573Actual
19634176.002023-11-168563Actual
21221316.242023-12-178518Actual
2199097.002024-01-148536Actual
37212377.002025-03-168514Actual
6042131.002022-10-168565Actual
9346131.002023-01-148515Actual
36658162.462025-02-1485111Actual
1828055.022023-09-1685111Actual
294140.002022-07-178556Budget
36600175.332025-02-148568Actual
18161231.392023-09-168518Actual
34618158.212024-12-1685612Actual
2763379.482024-06-1585411Actual
1353174.002022-06-168514Actual
840142.002022-05-168517Actual
17038189.002023-08-168517Actual
4776142.002022-09-168564Actual
28023203.002024-07-168563Actual
25264143.512024-04-158528Actual
23859130.002024-03-158565Actual
967340.002023-01-148556Budget
2290100.002022-07-178513Budget
24233135.932024-03-158528Actual
29502122.002024-08-158536Actual
743440.002022-11-168556Budget
2613200.002022-07-178515Budget
25178177.002024-04-158567Actual
3180648.002024-10-158556Actual
122780.002022-06-168563Budget
34735113.532024-12-1685613Actual
2196225.002024-01-148526Actual
29857147.572024-08-1585111Actual
3101132.672024-09-1585211Actual
9267100.002023-01-148564Budget
3674066.722025-02-1485411Actual
15751130.002023-07-178565Actual
354630.002022-08-168573Budget
182340.002022-06-168556Budget
29799208.662024-08-158568Actual
3603555.002025-02-148573Actual
683882.002022-11-168563Actual
2955445.002024-08-158556Actual
2808073.002024-07-168573Actual
10988142.002023-02-148567Actual
2476200.002022-07-178514Budget
8084200.002022-12-178514Budget
2611938.002024-05-158556Actual
9869111.002023-01-148567Actual
5979200.002022-10-168515Budget
214509.272023-12-1785511Actual
1131560.002023-03-168563Budget
7339100.002022-11-168536Budget
34703138.102024-12-1685213Actual
9997157.142023-01-148528Actual
2301953.002024-02-148556Actual
16006205.002023-07-178517Actual
1139230.002023-03-168573Budget
3000104.002022-07-178566Actual
2832027.002024-07-168526Actual
275188.002022-07-178516Actual
3657100.002022-08-168564Budget
1005870.002023-01-148568Budget
2722285.002024-06-158546Actual
22225235.932024-01-148518Actual
32963103.002024-11-158566Actual
177680.002022-06-168546Budget
2432448.632024-03-1585111Actual
24761176.002024-04-158514Actual
504540.002022-09-168526Budget
953041.002023-01-148526Actual
32517275.002024-11-158513Actual
1694836.002023-08-168556Actual
24205248.062024-03-158518Actual
368138.002022-05-168515Actual
2603917.002024-05-158526Actual
37127233.002025-03-168563Actual
20136128.002023-11-168567Actual
1392841.002023-05-168556Actual
10520100.002023-02-148565Budget
1376194.002023-05-168565Actual
15181132.902023-06-168568Actual
1928565.652023-10-1685111Actual
3898659.272025-04-1685211Actual
35330236.002025-01-148567Actual
13243141.002023-04-168567Actual
1554100.002022-06-168565Budget
108870.002022-05-168568Budget
22854105.002024-02-148565Actual
2343111.402024-02-1485511Actual
3750557.002025-03-168556Actual
3488475.002025-01-148573Actual
1013697.002023-02-148513Actual
13371117.752023-04-168528Actual
2535669.912024-04-1585111Actual
9345100.002023-01-148515Budget
1730628.422023-08-1685311Actual
11440200.002023-03-168514Budget
1491051.002023-06-168546Actual
841344.002022-12-178526Actual
23611264.002024-03-158513Actual
2988532.672024-08-1585211Actual
3172631.002024-10-158526Actual
2662911.402024-05-1585112Actual
3753895.002025-03-168566Actual
30480211.002024-09-158515Actual
3718472.002025-03-168573Actual
27050224.002024-06-158515Actual
18068214.002023-09-168517Actual
953140.002023-01-148526Budget
17687140.002023-09-168514Actual
122682.002022-06-168563Actual
188471.002022-06-168566Actual
22727169.002024-02-148514Actual
1431928.422023-05-1685411Actual
8085205.002022-12-178514Actual
749380.002022-11-168566Budget
2093465.002023-12-178516Actual
15538158.002023-07-178563Actual
18818147.002023-10-168565Actual
3812790.732025-03-1685113Actual
8223100.002022-12-178515Budget
1413100.002022-06-168564Budget
28108395.002024-07-168514Actual
245849.272024-03-1585612Actual
13632133.002023-05-168514Actual
30302193.002024-09-158563Actual
6217112.002022-10-168536Actual
2234465.652024-01-1485111Actual
35040157.002025-01-148565Actual
27196120.002024-06-158536Actual
13322100.002023-04-168518Budget
16655197.002023-08-168514Actual
177779.002022-06-168546Actual
962670.002023-01-148546Budget
1963200.002022-06-168517Budget
9207200.002023-01-148514Budget
9206202.002023-01-148514Actual
1244361.002023-04-168563Actual
850963.002022-12-178546Actual
18725109.002023-10-168564Actual
393831522.902025-05-158575Actual
2787162.662024-06-1585113Actual
3328760.332024-11-1585311Actual
19193152.602023-10-168528Actual
12052150.002023-03-168517Actual
31930249.002024-10-158567Actual
26246198.002024-05-158567Actual
30573100.002024-09-158516Actual
1632811.402023-07-1785511Actual
3742531.002025-03-168526Actual
2666312.462024-05-1585612Actual
15026236.002023-06-168517Actual
2546520.972024-04-1585511Actual
1733344.382023-08-1685411Actual
1591646.002023-07-178556Actual
1169113.002022-06-168513Actual
2671160.002022-07-178565Actual
3854885.002025-04-168516Actual
17567317.002023-09-168513Actual
3079200.002022-07-178517Budget
10461144.002023-02-148515Actual
13476-537.002023-05-158574Actual
2045639.062023-11-1685611Actual
6511144.002022-10-168567Actual
162479.272023-07-1785211Actual
387290.002022-08-168516Budget
1382187.002023-05-168516Actual
2337736.932024-02-1485311Actual
1310381.002023-04-168566Actual
775870.002022-11-168528Budget
25952161.002024-05-158565Actual
4391141.992022-08-168528Actual
10057131.392023-01-148568Actual
1467891.002023-06-168564Actual
12772101.002023-04-168565Actual
3441082.682024-12-1685311Actual
3638883.002025-02-148566Actual
3679979.482025-02-1485611Actual
2614160.002022-07-178515Actual
967434.002023-01-148556Actual
183899.272023-09-1685511Actual
1669099.002023-08-168564Actual
8461100.002022-12-178536Budget
1787291.002023-09-168516Actual
32050202.602024-10-158568Actual
35978186.002025-02-148563Actual
1027430.002023-02-148573Budget
26211256.002024-05-158517Actual
39397-3569.902025-05-1585711Actual
10382108.002023-02-148564Actual
1064640.002023-02-148526Budget
12569200.002023-04-168514Budget
37092349.002025-03-168513Actual
12113100.002023-03-168567Budget
1535561.402023-06-1685611Actual
1084980.002023-02-148566Budget
10383100.002023-02-148564Budget
1995988.002023-11-168536Actual
12709172.002023-04-168515Actual
9948288.972023-01-148518Actual
3142100.002022-07-178567Budget
3221243.512022-07-178518Actual
9949100.002023-01-148518Budget
5841200.002022-10-168514Budget
25236295.032024-04-158518Actual
37715243.512025-03-168528Actual
19811131.002023-11-168515Actual
3260994.002024-11-158573Actual
1285090.002023-04-168516Budget
2893219.912024-07-1685212Actual
789991.002022-12-178513Actual
406446.002022-08-168556Actual
1131471.002023-03-168563Actual
12051200.002023-03-168517Budget
31428172.002024-10-158563Actual
2405654.002024-03-158566Actual
2494660.002024-04-158516Actual
22642161.002024-02-148563Actual
2276297.002024-02-148564Actual
3791613.532025-03-1685511Actual
1426511.402023-05-1685211Actual
1998555.002023-11-168546Actual
20255178.362023-11-168568Actual
39386-105.002025-05-158576Actual
35769180.552025-01-1485612Actual
1117580.002023-02-148568Budget
1488488.002023-06-168536Actual
36063384.002025-02-148514Actual
2944790.002024-08-158516Actual
31393322.002024-10-158513Actual
1446811.402023-05-1685612Actual
1064737.002023-02-148526Actual
2204234.002024-01-148556Actual
3865560.002025-04-168556Actual
30770287.002024-09-158517Actual
39101117.782025-04-1685611Actual
11176119.272023-02-148568Actual
9580100.002023-01-148536Budget
1412123.002022-06-168564Actual
738674.002022-11-168546Actual
2036817.782023-11-1685311Actual
2873141.192024-07-1685211Actual
32765226.002024-11-158565Actual
29296178.002024-08-158564Actual
7572200.002022-11-168517Budget
33174205.632024-11-158568Actual
37749237.452025-03-168568Actual
38100.002022-05-168513Budget
3927997.742025-04-1685113Actual
2716837.002024-06-158526Actual
850870.002022-12-178546Budget
1172398.002023-03-168516Actual
10696100.002023-02-148536Budget
1795345.002023-09-168546Actual
36480232.002025-02-148567Actual
225173.952024-01-1485112Actual
29084124.062024-07-1685613Actual
2151120.782022-06-168528Actual
32016205.632024-10-158528Actual
2947430.002024-08-158526Actual
134791562.202023-05-158575Actual
32400111.782024-10-1585113Actual
32108134.802024-10-1585111Actual
11254127.002023-03-168513Actual
1337070.002023-04-168528Budget
445080.002022-08-168568Budget
27338265.002024-06-158517Actual
3216375.232024-10-1585311Actual
4263133.002022-08-168567Actual
2766034.802024-06-1585511Actual
1396170.002023-05-168566Actual
31099101.822024-09-1585611Actual
2477228.002022-07-178514Actual
6965176.002022-11-168514Actual
2508676.002024-04-158566Actual
3553664.592025-01-1485211Actual
32427180.202024-10-1585213Actual
3407106.002022-08-168513Actual
7711100.002022-11-168518Budget
3285027.002024-11-158526Actual
30178145.112024-08-1585213Actual
3969100.002022-08-168536Budget
38745317.002025-04-168517Actual
1890330.002023-10-168526Actual
3408674.002024-12-168566Actual
1029107.142022-05-168528Actual
2843389.002024-07-168566Actual
1252030.002023-04-168573Budget
27931194.242024-06-1585613Actual
1765933.002023-09-168573Actual
803726.002022-12-178573Actual
35508116.722025-01-1485111Actual
10927200.002023-02-148517Budget
1993129.002023-11-168526Actual
36155250.002025-02-148515Actual
2004462.002023-11-168566Actual
1492190.002022-06-168515Actual
9980.002022-05-168563Budget
3668653.952025-02-1485211Actual
19227125.332023-10-168568Actual
3213665.652024-10-1585211Actual
3594200.002022-08-168514Budget
23202228.362024-02-148518Actual
2207571.002024-01-148566Actual
514152.002022-09-168546Actual
256531012.202024-05-148573Actual
3327123.812022-07-178568Actual
3685777.362025-02-1485112Actual
2884679.482024-07-1685611Actual
12947100.002023-04-168536Budget
20842142.002023-12-178515Actual
17193146.542023-08-168568Actual
256561311.102024-05-148574Actual
28904100.762024-07-1685112Actual
3747981.002025-03-168546Actual
30210124.062024-08-1585613Actual
899114.002022-05-168567Actual
34297175.332024-12-168568Actual
2502753.002024-04-158546Actual
2399862.002024-03-158546Actual
1893184.002023-10-168536Actual
7243109.002022-11-168516Actual
499690.002022-09-168516Budget
1589052.002023-07-178546Actual
1942755.022023-10-1685611Actual
7164126.002022-11-168565Actual
21249157.142023-12-178528Actual
7710181.392022-11-168518Actual
4203200.002022-08-168517Budget
13323231.392023-04-168518Actual
11255100.002023-03-168513Budget
30805220.002024-09-158567Actual
452990.002022-09-168513Actual
3402875.002024-12-168546Actual
2693077.002024-06-158573Actual
2657043.312024-05-1585611Actual
1289834.002023-04-168526Actual
612185.002022-10-168516Actual
14525236.002023-06-168513Actual
16535287.002023-08-168513Actual
36097227.002025-02-148564Actual
3676734.802025-02-1485511Actual
28645172.302024-07-168568Actual
518840.002022-09-168556Budget
1059990.002023-02-148516Budget
2648240.122024-05-1585311Actual
915820.002023-01-148573Actual
2847100.002022-07-178536Budget
452890.002022-09-168513Budget
10323174.002023-02-148514Actual
14644168.002023-06-168514Actual
18222167.752023-09-168568Actual
37687363.212025-03-168518Actual
861580.002022-12-178566Budget
5386109.002022-09-168567Actual
33762301.002024-12-168514Actual
1230180.002023-03-168568Budget
21666185.002024-01-148563Actual
795872.002022-12-178563Actual
2991290.122024-08-1585311Actual
3573644.382025-01-1485212Actual
1435242.252023-05-1685611Actual
11503100.002023-03-168564Budget
35708108.212025-01-1485112Actual
2440643.312024-03-1585411Actual
27988319.002024-07-168513Actual
34143309.002024-12-168517Actual
70044.002022-05-168556Actual
19846108.002023-11-168565Actual
9020100.002023-01-148513Budget
1725157.142023-08-1685111Actual
1727920.972023-08-1685211Actual
39339171.432025-04-1685613Actual
14736155.002023-06-168515Actual
3632972.002025-02-148546Actual
6700119.272022-10-168568Actual
1689684.002023-08-168536Actual
738770.002022-11-168546Budget
8365122.002022-12-178516Actual
33797194.002024-12-168564Actual
22607281.002024-02-148513Actual
1662779.002023-08-168573Actual
1139317.002023-03-168573Actual
17159101.082023-08-168528Actual
1299480.002023-04-168546Budget
393771255.502025-05-158573Actual
12114110.002023-03-168567Actual
631240.002022-10-168556Budget
3671370.972025-02-1485311Actual
39159102.892025-04-1685112Actual
1078950.002023-02-148556Budget
2178582.002024-01-148564Actual
18189108.662023-09-168528Actual
3060048.002024-09-158526Actual
19072212.002023-10-168517Actual
12192196.542023-03-168518Actual
3735200.002022-08-168515Budget
14020158.002023-05-168517Actual
2134149.702023-12-1785111Actual
7631100.002022-11-168567Budget
279923.002022-07-178526Actual
20784116.002023-12-178564Actual
3397432.002024-12-168526Actual
32878104.002024-11-158536Actual
458859.002022-09-168563Actual
2601250.002024-05-158516Actual
289480.002022-07-178546Budget
3595196.002022-08-168514Actual
5512128.362022-09-168528Actual
235228.212024-02-1485112Actual
279830.002022-07-178526Budget
2096124.002023-12-178526Actual
163290.002022-06-168516Budget
1936731.612023-10-1685411Actual
1684188.002023-08-168516Actual
1482974.002023-06-168516Actual
4449125.332022-08-168568Actual
8224147.002022-12-178515Actual
22820138.002024-02-148515Actual
839200.002022-05-168517Budget
3220100.002022-07-178518Budget
393891569.902025-05-158577Actual
22253119.272024-01-148528Actual
1730120.002022-06-168536Actual
1074280.002023-02-148546Budget
3627529.002025-02-148526Actual
27752109.272024-06-1585112Actual
6591213.212022-10-168518Actual
888370.002022-12-178528Budget
2609345.002024-05-158546Actual
205413.952023-11-1685212Actual
1523964.592023-06-1685111Actual
188590.002022-06-168566Budget
39392690.102025-05-158578Actual
2535100.002022-07-178564Budget
22167180.002024-01-148567Actual
7024100.002022-11-168564Budget
37247253.002025-03-168564Actual
3868894.002025-04-168566Actual
2355410.332024-02-1485612Actual
30983117.782024-09-1585111Actual
34236373.822024-12-168518Actual
579234.002022-10-168573Actual
215428.212023-12-1785112Actual
3106577.362024-09-1585411Actual
5574114.722022-09-168568Actual
1019771.002023-02-148563Actual
2549853.952024-04-1585611Actual
3343419.912024-11-1585212Actual
1801167.002023-09-168566Actual
8755100.002022-12-178567Budget
5326200.002022-09-168517Budget
2881217.782024-07-1685511Actual
14143110.172023-05-168528Actual
28200211.002024-07-168515Actual
855658.002022-12-178556Actual
32460113.532024-10-1585613Actual
6964200.002022-11-168514Budget
26873225.002024-06-158563Actual
20194261.692023-11-168518Actual
9483112.002023-01-148516Actual
3290477.002024-11-158546Actual
1299589.002023-04-168546Actual
1390256.002023-05-168546Actual
130517.002022-06-168573Actual
2332250.762024-02-1485111Actual
34002116.002024-12-168536Actual
346960.002022-08-168563Budget
11644151.002023-03-168565Actual
2446767.782024-03-1585611Actual
3141110.002022-07-178567Actual
215060.002022-06-168528Budget
26748181.962024-05-1585213Actual
15716116.002023-07-178515Actual
16127125.332023-07-178528Actual
32672238.002024-11-158564Actual
5465100.002022-09-168518Budget
2952870.002024-08-158546Actual
9482100.002023-01-148516Budget
855540.002022-12-178556Budget
2296783.002024-02-148536Actual
1224070.002023-03-168528Budget
612090.002022-10-168516Budget
32730234.002024-11-158515Actual
1739464.592023-08-1685611Actual
28490356.002024-07-168517Actual
29051185.472024-07-1685213Actual
32552167.002024-11-158563Actual
2391790.002024-03-158516Actual
2714183.002024-06-158516Actual
669980.002022-10-168568Budget
18783105.002023-10-168515Actual
34498134.802024-12-1685611Actual
427112.002022-05-168565Actual
3225082.682024-10-1585611Actual
1636234.802023-07-1785611Actual
401670.002022-08-168546Budget
1729100.002022-06-168536Budget
565290.002022-10-168513Actual
3565092.252025-01-1485611Actual
12631100.002023-04-168564Budget
3118535.872024-09-1585212Actual
1594962.002023-07-178566Actual
9021101.002023-01-148513Actual
17820.002022-05-168573Budget
25143245.002024-04-158517Actual
3857548.002025-04-168526Actual
2724840.002024-06-158556Actual
616940.002022-10-168526Budget
13181139.002023-04-168517Actual
10462200.002023-02-148515Budget
21877100.002024-01-148565Actual
168030.002022-06-168526Budget
13726162.002023-05-168515Actual
631140.002022-10-168556Actual
25700234.002024-05-158513Actual
38069180.552025-03-1685612Actual
27898188.972024-06-1585213Actual
55736.002022-05-168526Actual
1621965.652023-07-1785111Actual
33553118.802024-11-1585213Actual
134881248.802023-05-158578Actual
2848120.002022-07-178536Actual
10987100.002023-02-148567Budget
3080198.002022-07-178517Actual
26334185.932024-05-158528Actual
38362360.002025-04-168514Actual
2148442.252023-12-1785611Actual
34827179.002025-01-148563Actual
29176173.002024-08-158563Actual
23646145.002024-03-158563Actual
3148569.002024-10-158573Actual
154137.142023-06-1685112Actual
3443776.292024-12-1685411Actual
15147114.722023-06-168528Actual
367200.002022-05-168515Budget
1285186.002023-04-168516Actual
326991.992022-07-178528Actual
1559548.002023-07-178573Actual
683970.002022-11-168563Budget
31304124.062024-09-1585213Actual
1197280.002023-03-168566Budget
3998.002022-05-168513Actual
13432154.112023-04-168568Actual
3127769.672024-09-1585113Actual
3862962.002025-04-168546Actual
1310280.002023-04-168566Budget
11067100.002023-02-148518Budget
9810178.002023-01-148517Actual
24888118.002024-04-158565Actual
2104146.002023-12-178556Actual
33020322.002024-11-158517Actual
31754114.002024-10-158536Actual
401781.002022-08-168546Actual

Generated 2025-06-15 15:09:33.695 UTC