[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 369   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18161231.392023-09-148518Actual
17602190.002023-09-148563Actual
861489.002022-12-158566Actual
18818147.002023-10-148565Actual
1230180.002023-03-148568Budget
287100.002022-05-148564Budget
37340198.002025-03-148565Actual
1636234.802023-07-1585611Actual
18691176.002023-10-148514Actual
3565092.252025-01-1285611Actual
4342100.002022-08-148518Budget
12568184.002023-04-148514Actual
15119307.152023-06-148518Actual
2650937.992024-05-1385411Actual
1934017.782023-10-1485311Actual
2004462.002023-11-148566Actual
1177055.002023-03-148526Actual
2997394.382024-08-1385611Actual
3594200.002022-08-148514Budget
3603555.002025-02-128573Actual
2614160.002022-07-158515Actual
1412123.002022-06-148564Actual
3000104.002022-07-158566Actual
1477198.002023-06-148565Actual
39221168.852025-04-1485612Actual
227174.002022-05-148514Actual
1998555.002023-11-148546Actual
7898100.002022-12-158513Budget
1413100.002022-06-148564Budget
3791613.532025-03-1485511Actual
2102100.002022-06-148518Budget
55630.002022-05-148526Budget
3556370.972025-01-1285311Actual
11066235.932023-02-128518Actual
122780.002022-06-148563Budget
28525198.002024-07-148567Actual
1343180.002023-04-148568Budget
24147150.002024-03-138567Actual
24853114.002024-04-138515Actual
154137.142023-06-1485112Actual
32552167.002024-11-138563Actual
1285186.002023-04-148516Actual
7164126.002022-11-148565Actual
1898333.002023-10-148556Actual
1733344.382023-08-1485411Actual
1064737.002023-02-128526Actual
3443776.292024-12-1485411Actual
168139.002022-06-148526Actual
164473.952023-07-1585212Actual
3736133.002022-08-148515Actual
20749192.002023-12-158514Actual
27459254.122024-06-138528Actual
15751130.002023-07-158565Actual
855540.002022-12-158556Budget
39306183.712025-04-1485213Actual
1594962.002023-07-158566Actual
32517275.002024-11-138513Actual
12772101.002023-04-148565Actual
789991.002022-12-158513Actual
32823115.002024-11-138516Actual
182340.002022-06-148556Budget
1975392.002023-11-148564Actual
1423753.952023-05-1485111Actual
2958781.002024-08-138566Actual
1285090.002023-04-148516Budget
3402875.002024-12-148546Actual
12947100.002023-04-148536Budget
3970109.002022-08-148536Actual
551380.002022-09-148528Budget
2269969.002024-02-128573Actual
14644168.002023-06-148514Actual
33020322.002024-11-138517Actual
164208.212023-07-1585112Actual
38455202.002025-04-148515Actual
1087101.082022-05-148568Actual
2101564.002023-12-158546Actual
1461635.002023-06-148573Actual
2204234.002024-01-128556Actual
19165349.572023-10-148518Actual
21249157.142023-12-158528Actual
565290.002022-10-148513Actual
1662779.002023-08-148573Actual
2714183.002024-06-138516Actual
3635556.002025-02-128556Actual
19227125.332023-10-148568Actual
8285100.002022-12-158565Budget
14055190.002023-05-148567Actual
36248120.002025-02-128516Actual
3998.002022-05-148513Actual
1535561.402023-06-1485611Actual
10137100.002023-02-128513Budget
31513339.002024-10-138514Actual
3071371.002024-09-138566Actual
38277168.002025-04-148563Actual
354630.002022-08-148573Budget
294140.002022-07-158556Budget
1828055.022023-09-1485111Actual
2538410.332024-04-1385211Actual
34236373.822024-12-148518Actual
13476-537.002023-05-138574Actual
18068214.002023-09-148517Actual
1729100.002022-06-148536Budget
782085.932022-11-148568Actual
25952161.002024-05-138565Actual
36063384.002025-02-128514Actual
31641212.002024-10-138565Actual
7104100.002022-11-148515Budget
17038189.002023-08-148517Actual
795970.002022-12-158563Budget
1131471.002023-03-148563Actual
2947430.002024-08-138526Actual
3221728.422024-10-1385511Actual
37687363.212025-03-148518Actual
27898188.972024-06-1385213Actual
1632811.402023-07-1585511Actual
3106577.362024-09-1385411Actual
2716837.002024-06-138526Actual
2645534.802024-05-1385211Actual
1730120.002022-06-148536Actual
452890.002022-09-148513Budget
1833530.552023-09-1485311Actual
163388.002022-06-148516Actual
2301953.002024-02-128556Actual
8365122.002022-12-158516Actual
275090.002022-07-158516Budget
39040101.822025-04-1485411Actual
36538442.002025-02-128518Actual
3065457.002024-09-138546Actual
2039540.122023-11-1485411Actual
17927100.002023-09-148536Actual
2543827.362024-04-1385411Actual
33947106.002024-12-148516Actual
3326056.082024-11-1385211Actual
406340.002022-08-148556Budget
245849.272024-03-1385612Actual
35040157.002025-01-128565Actual
38100.002022-05-148513Budget
30422248.002024-09-138564Actual
3512536.002025-01-128526Actual
37629242.002025-03-148567Actual
11502135.002023-03-148564Actual
22253119.272024-01-128528Actual
13545200.002023-05-148563Actual
184819.272023-09-1485112Actual
571466.002022-10-148563Actual
28703148.632024-07-1485111Actual
38397188.002025-04-148564Actual
36600175.332025-02-128568Actual
35153105.002025-01-128536Actual
3868894.002025-04-148566Actual
13243141.002023-04-148567Actual
38154113.532025-03-1485213Actual
1990476.002023-11-148516Actual
1005870.002023-01-128568Budget
1382187.002023-05-148516Actual
2346453.952024-02-1285611Actual
38603123.002025-04-148536Actual
1686822.002023-08-148526Actual
2139645.442023-12-1585311Actual
3373460.002024-12-148573Actual
2579453.002024-05-138573Actual
30515193.002024-09-138565Actual
2672100.002022-07-158565Budget
1890330.002023-10-148526Actual
30387314.002024-09-138514Actual
29354234.002024-08-138515Actual
1692257.002023-08-148546Actual
10322200.002023-02-128514Budget
4776142.002022-09-148564Actual
3794100.002022-08-148565Budget
4343175.332022-08-148518Actual
20222141.992023-11-148528Actual
743440.002022-11-148556Budget
2657043.312024-05-1385611Actual
12192196.542023-03-148518Actual
1993129.002023-11-148526Actual
7163100.002022-11-148565Budget
514070.002022-09-148546Budget
29765170.782024-08-138528Actual
23264123.812024-02-128568Actual
22642161.002024-02-128563Actual
1995988.002023-11-148536Actual
1238099.002023-04-148513Actual
5900100.002022-10-148564Budget
8882108.662022-12-158528Actual
33855202.002024-12-148515Actual
392151.002022-08-148526Actual
2843389.002024-07-148566Actual
174525.012023-08-1485112Actual
37807110.342025-03-1485111Actual
35508116.722025-01-1285111Actual
2107177.002023-12-158566Actual
5386109.002022-09-148567Actual
5841200.002022-10-148514Budget
5464276.842022-09-148518Actual
10987100.002023-02-128567Budget
20255178.362023-11-148568Actual
3101132.672024-09-1385211Actual
1725157.142023-08-1485111Actual
2402451.002024-03-138556Actual
289480.002022-07-158546Budget
29084124.062024-07-1485613Actual
34355173.102024-12-1485111Actual
17567317.002023-09-148513Actual
2837471.002024-07-148546Actual
3742531.002025-03-148526Actual
256531012.202024-05-128573Actual
27196120.002024-06-138536Actual
6590100.002022-10-148518Budget
412590.002022-08-148566Budget
164788.212023-07-1585612Actual
221270.002022-06-148568Budget
37247253.002025-03-148564Actual
1801167.002023-09-148566Actual
2255013.532024-01-1285612Actual
22132178.002024-01-128517Actual
616940.002022-10-148526Budget
30302193.002024-09-138563Actual
245522.892024-03-1385212Actual
1627429.482023-07-1585311Actual
15061182.002023-06-148567Actual
6779124.002022-11-148513Actual
35944246.002025-02-128513Actual
24113200.002024-03-138517Actual
2443310.332024-03-1385511Actual
3918744.382025-04-1485212Actual
1621965.652023-07-1585111Actual
20784116.002023-12-158564Actual
17721109.002023-09-148564Actual
1084892.002023-02-128566Actual
195125.012023-10-1485212Actual
32730234.002024-11-138515Actual
1390256.002023-05-148546Actual
18103126.002023-09-148567Actual
6217112.002022-10-148536Actual
12771100.002023-04-148565Budget
33232148.632024-11-1385111Actual
31606223.002024-10-138515Actual
21632249.002024-01-128513Actual
21283135.932023-12-158568Actual
2394414.002024-03-138526Actual
4124110.002022-08-148566Actual
3679979.482025-02-1285611Actual
2134149.702023-12-1585111Actual
23202228.362024-02-128518Actual
19846108.002023-11-148565Actual
16006205.002023-07-158517Actual
524789.002022-09-148566Actual
75990.002022-05-148566Budget
18222167.752023-09-148568Actual
2502753.002024-04-138546Actual
33140167.752024-11-138528Actual
427112.002022-05-148565Actual
9980.002022-05-148563Budget
29261308.002024-08-138514Actual
4264100.002022-08-148567Budget
1244260.002023-04-148563Budget
2399862.002024-03-138546Actual
17131251.092023-08-148518Actual
915930.002023-01-128573Budget
235180.002022-07-158563Budget
22727169.002024-02-128514Actual
29502122.002024-08-138536Actual
20664177.002023-12-158563Actual
27431343.512024-06-138518Actual
17814134.002023-09-148565Actual
524690.002022-09-148566Budget
36097227.002025-02-128564Actual
35416173.812025-01-128528Actual
17779108.002023-09-148515Actual
1429241.192023-05-1485311Actual
1252030.002023-04-148573Budget
2642782.682024-05-1385111Actual
2296783.002024-02-128536Actual
8693200.002022-12-158517Budget
8084200.002022-12-158514Budget
34297175.332024-12-148568Actual
29051185.472024-07-1485213Actual
2549853.952024-04-1385611Actual
3397432.002024-12-148526Actual
3103894.382024-09-1385311Actual
967340.002023-01-128556Budget
1939423.102023-10-1485511Actual
26873225.002024-06-138563Actual
1431928.422023-05-1485411Actual
612185.002022-10-148516Actual
130517.002022-06-148573Actual
20194261.692023-11-148518Actual
1186680.002023-03-148546Budget
32963103.002024-11-138566Actual
2648240.122024-05-1385311Actual
22167180.002024-01-128567Actual
279923.002022-07-158526Actual
286132.002022-05-148564Actual
2893219.912024-07-1485212Actual
5325135.002022-09-148517Actual
387290.002022-08-148516Budget
4714200.002022-09-148514Budget
326991.992022-07-158528Actual
605100.002022-05-148536Budget
2884679.482024-07-1485611Actual
2290100.002022-07-158513Budget
30863476.852024-09-138518Actual
37305240.002025-03-148515Actual
26958298.002024-06-138514Actual
17924.002022-05-148573Actual
3786294.382025-03-1485311Actual
691630.002022-11-148573Budget
6638108.662022-10-148528Actual
2031369.912023-11-1485111Actual
33526108.272024-11-1385113Actual
3559068.852025-01-1285411Actual
294247.002022-07-158556Actual
11819110.002023-03-148536Actual
2724840.002024-06-138556Actual
3517964.002025-01-128546Actual
20136128.002023-11-148567Actual
3739893.002025-03-148516Actual
1580981.002023-07-158516Actual
24205248.062024-03-138518Actual
289581.002022-07-158546Actual
6965176.002022-11-148514Actual
2142343.312023-12-1585411Actual
2787162.662024-06-1385113Actual
214509.272023-12-1585511Actual
6218100.002022-10-148536Budget
631240.002022-10-148556Budget
332870.002022-07-158568Budget
3148569.002024-10-138573Actual
32342134.802024-10-1385612Actual
3873103.002022-08-148516Actual
30925249.572024-09-138568Actual
11820100.002023-03-148536Budget
2497316.002024-04-138526Actual
9579111.002023-01-128536Actual
1901575.002023-10-148566Actual
34676125.822024-12-1485113Actual
2615253.002024-05-138566Actual
21666185.002024-01-128563Actual
25264143.512024-04-138528Actual
4391141.992022-08-148528Actual
34002116.002024-12-148536Actual
28348130.002024-07-148536Actual
205413.952023-11-1485212Actual
9020100.002023-01-128513Budget
7024100.002022-11-148564Budget
33054222.002024-11-138567Actual
9482100.002023-01-128516Budget
2500197.002024-04-138536Actual
2201660.002024-01-128546Actual
9267100.002023-01-128564Budget
256681156.002024-05-128578Actual
499690.002022-09-148516Budget
2672160.902024-05-1385113Actual
612090.002022-10-148516Budget
20629298.002023-12-158513Actual
6512100.002022-10-148567Budget
27338265.002024-06-138517Actual
31548192.002024-10-138564Actual
6041100.002022-10-148565Budget
26306432.912024-05-138518Actual
669980.002022-10-148568Budget
27373212.002024-06-138567Actual
1304150.002023-04-148556Budget
2494660.002024-04-138516Actual
6591213.212022-10-148518Actual
3343419.912024-11-1385212Actual
3180648.002024-10-138556Actual
626470.002022-10-148546Budget
2955445.002024-08-138556Actual
33468136.932024-11-1385612Actual
26334185.932024-05-138528Actual
2199097.002024-01-128536Actual
25665956.602024-05-128577Actual
3127769.672024-09-1385113Actual
130420.002022-06-148573Budget
3803518.842025-03-1485212Actual
12113100.002023-03-148567Budget
174795.012023-08-1485212Actual
38069180.552025-03-1485612Actual
1337070.002023-04-148528Budget
393771255.502025-05-138573Actual
30770287.002024-09-138517Actual
840142.002022-05-148517Actual
637090.002022-10-148566Budget
27694100.762024-06-1385611Actual
10695112.002023-02-128536Actual
5574114.722022-09-148568Actual
2178582.002024-01-128564Actual
8286112.002022-12-158565Actual
3523881.002025-01-128566Actual
3561714.592025-01-1285511Actual
2878577.362024-07-1485411Actual
3219085.872024-10-1385411Actual
1544613.532023-06-1485612Actual
17820.002022-05-148573Budget
2034119.912023-11-1485211Actual
2370334.002024-03-138573Actual
458960.002022-09-148563Budget
2662911.402024-05-1385112Actual
1111470.002023-02-128528Budget
3003195.442024-08-1385112Actual
2045639.062023-11-1485611Actual
2172334.002024-01-128573Actual
2151120.782022-06-148528Actual
24233135.932024-03-138528Actual
3745397.002025-03-148536Actual
16041184.002023-07-158567Actual
36155250.002025-02-128515Actual
26246198.002024-05-138567Actual
962670.002023-01-128546Budget
3969100.002022-08-148536Budget
3290477.002024-11-138546Actual
163290.002022-06-148516Budget
1887659.002023-10-148516Actual
1029107.142022-05-148528Actual
32016205.632024-10-138528Actual
1836230.552023-09-1485411Actual
803726.002022-12-158573Actual
3788996.512025-03-1485411Actual
26367178.362024-05-138568Actual
177680.002022-06-148546Budget
8835185.932022-12-158518Actual
3656126.002022-08-148564Actual
2291111.002022-07-158513Actual
1435242.252023-05-1485611Actual
967434.002023-01-128556Actual
908169.002023-01-128563Actual
6700119.272022-10-148568Actual
168030.002022-06-148526Budget
6511144.002022-10-148567Actual
15026236.002023-06-148517Actual
19811131.002023-11-148515Actual
38780204.002025-04-148567Actual
11581163.002023-03-148515Actual
300190.002022-07-158566Budget
25143245.002024-04-138517Actual
245257.142024-03-1385112Actual
3441082.682024-12-1485311Actual
33677164.002024-12-148563Actual
514152.002022-09-148546Actual
2001135.002023-11-148556Actual
30480211.002024-09-138515Actual
29176173.002024-08-138563Actual
1491051.002023-06-148546Actual
6964200.002022-11-148514Budget
1797929.002023-09-148556Actual
392040.002022-08-148526Budget
2840055.002024-07-148556Actual
2023121.002022-06-148567Actual
26748181.962024-05-1385213Actual
3455687.992024-12-1485112Actual
1139317.002023-03-148573Actual
1488488.002023-06-148536Actual
32460113.532024-10-1385613Actual
3285027.002024-11-138526Actual
10462200.002023-02-128515Budget
10519117.002023-02-128565Actual
2103207.152022-06-148518Actual
1684188.002023-08-148516Actual
29644306.002024-08-138517Actual
4203200.002022-08-148517Budget
28645172.302024-07-148568Actual
3446427.362024-12-1485511Actual
1191436.002023-03-148556Actual
16783147.002023-08-148565Actual
3783526.292025-03-1485211Actual
1751013.532023-08-1485612Actual
2535669.912024-04-1385111Actual
162479.272023-07-1585211Actual
3898659.272025-04-1485211Actual
4917100.002022-09-148565Budget
9949100.002023-01-128518Budget
32878104.002024-11-138536Actual
34735113.532024-12-1485613Actual
14525236.002023-06-148513Actual
38745317.002025-04-148517Actual
1299589.002023-04-148546Actual
7572200.002022-11-148517Budget
7242100.002022-11-148516Budget
855658.002022-12-158556Actual
1893184.002023-10-148536Actual
1224178.362023-03-148528Actual
23766134.002024-03-138564Actual
3674066.722025-02-1285411Actual
2944790.002024-08-138516Actual
35450205.632025-01-128568Actual
10696100.002023-02-128536Budget
1866337.002023-10-148573Actual
183899.272023-09-1485511Actual
691726.002022-11-148573Actual
5465100.002022-09-148518Budget
7103122.002022-11-148515Actual
38490234.002025-04-148565Actual
29799208.662024-08-138568Actual
22225235.932024-01-128518Actual
36658162.462025-02-1285111Actual
3408674.002024-12-148566Actual
14020158.002023-05-148517Actual
9403148.002023-01-128565Actual
194853.952023-10-1485112Actual
225173.952024-01-1285112Actual
3800769.912025-03-1485112Actual
11503100.002023-03-148564Budget
32765226.002024-11-138565Actual
2832027.002024-07-148526Actual
30093139.062024-08-1385612Actual
850963.002022-12-158546Actual
401670.002022-08-148546Budget
8462112.002022-12-158536Actual
743331.002022-11-148556Actual
34792300.002025-01-128513Actual
215428.212023-12-1585112Actual
3068047.002024-09-138556Actual
354732.002022-08-148573Actual
4777100.002022-09-148564Budget
33889217.002024-12-148565Actual
953041.002023-01-128526Actual
7571211.002022-11-148517Actual
23824143.002024-03-138515Actual
22820138.002024-02-128515Actual
3331458.212024-11-1385411Actual
177779.002022-06-148546Actual
1387667.002023-05-148536Actual
3334891.192024-11-1385611Actual
3676734.802025-02-1285511Actual
1526710.332023-06-1485211Actual
25822216.002024-05-138514Actual
3230898.632024-10-1385112Actual
15716116.002023-07-158515Actual
33762301.002024-12-148514Actual
2923377.002024-08-138573Actual
10520100.002023-02-128565Budget
2666312.462024-05-1385612Actual
2902497.742024-07-1485113Actual
11255100.002023-03-148513Budget
34827179.002025-01-128563Actual
28235204.002024-07-148565Actual
518840.002022-09-148556Budget
2546520.972024-04-1385511Actual
275188.002022-07-158516Actual
6450200.002022-10-148517Budget
35295285.002025-01-128517Actual
14143110.172023-05-148528Actual
428100.002022-05-148565Budget
1027529.002023-02-128573Actual
3172631.002024-10-138526Actual
14177134.422023-05-148568Actual
3142100.002022-07-158567Budget
841344.002022-12-158526Actual
5385100.002022-09-148567Budget
11441208.002023-03-148514Actual
7632153.002022-11-148567Actual
2778022.042024-06-1385212Actual
16161187.452023-07-158568Actual
795872.002022-12-158563Actual
34178178.002024-12-148567Actual
36976132.832025-02-1285113Actual
32672238.002024-11-138564Actual
8755100.002022-12-158567Budget
22607281.002024-02-128513Actual
8756135.002022-12-158567Actual
3627529.002025-02-128526Actual
2993982.682024-08-1385411Actual
579234.002022-10-148573Actual
12114110.002023-03-148567Actual
16127125.332023-07-158528Actual
2104146.002023-12-158556Actual
9869111.002023-01-128567Actual
8694144.002022-12-158517Actual
1730628.422023-08-1485311Actual
3488475.002025-01-128573Actual
134823310.502023-05-138576Actual
367200.002022-05-148515Budget
2093465.002023-12-158516Actual
17073135.002023-08-148567Actual
27083157.002024-06-138565Actual
256622133.302024-05-128576Actual
39402-2414.802025-05-1385712Actual
2057212.462023-11-1485612Actual
2291271.002024-02-128516Actual
2873141.192024-07-1485211Actual
2808073.002024-07-148573Actual
18189108.662023-09-148528Actual
36190166.002025-02-128565Actual
2337736.932024-02-1285311Actual
803630.002022-12-158573Budget
850870.002022-12-158546Budget
2728177.002024-06-138566Actual
9483112.002023-01-128516Actual
38900190.482025-04-148568Actual
1376194.002023-05-148565Actual
13632133.002023-05-148514Actual
226200.002022-05-148514Budget
579330.002022-10-148573Budget
1172290.002023-03-148516Budget
37212377.002025-03-148514Actual
13244100.002023-04-148567Budget
3005920.972024-08-1385212Actual
606104.002022-05-148536Actual
3293040.002024-11-138556Actual
2299348.002024-02-128546Actual
1842339.062023-09-1485611Actual
2848120.002022-07-158536Actual
13323231.392023-04-148518Actual
205147.142023-11-1485112Actual
841240.002022-12-158526Budget
8224147.002022-12-158515Actual
2476200.002022-07-158514Budget
39159102.892025-04-1485112Actual
28200211.002024-07-148515Actual
3750557.002025-03-148556Actual
458859.002022-09-148563Actual
3213665.652024-10-1385211Actual
30805220.002024-09-138567Actual
29737384.422024-08-138518Actual
2609345.002024-05-138546Actual
9870100.002023-01-128567Budget
21877100.002024-01-128565Actual
401781.002022-08-148546Actual
3015155.642024-08-1385113Actual
12193100.002023-03-148518Budget
6042131.002022-10-148565Actual
28142194.002024-07-148564Actual
749380.002022-11-148566Budget
3520541.002025-01-128556Actual
1787291.002023-09-148516Actual
2157511.402023-12-1585612Actual
7710181.392022-11-148518Actual
729040.002022-11-148526Budget
1689684.002023-08-148536Actual
683882.002022-11-148563Actual
1586492.002023-07-158536Actual
37035125.822025-02-1285613Actual
8223100.002022-12-158515Budget
3735200.002022-08-148515Budget
36566173.812025-02-128528Actual
18725109.002023-10-148564Actual
34703138.102024-12-1485213Actual
12381100.002023-04-148513Budget
21163142.002023-12-158567Actual
1529427.362023-06-1485311Actual
75886.002022-05-148566Actual
188471.002022-06-148566Actual
10927200.002023-02-128517Budget
14115270.782023-05-148518Actual
12630145.002023-04-148564Actual
16535287.002023-08-148513Actual
3118535.872024-09-1385212Actual
19107207.002023-10-148567Actual
738674.002022-11-148546Actual
28293109.002024-07-148516Actual
9580100.002023-01-128536Budget
1197280.002023-03-148566Budget
2766034.802024-06-1385511Actual
1492190.002022-06-148515Actual
7711100.002022-11-148518Budget
1191350.002023-03-148556Budget
7631100.002022-11-148567Budget
20842142.002023-12-158515Actual
346960.002022-08-148563Budget
1289940.002023-04-148526Budget
1396170.002023-05-148566Actual
1392841.002023-05-148556Actual
439080.002022-08-148528Budget
195439.272023-10-1485612Actual
894284.422022-12-158568Actual
1928565.652023-10-1485111Actual
23109180.002024-02-128517Actual
3060048.002024-09-138526Actual
1224070.002023-03-148528Budget
21843155.002024-01-128515Actual
2763379.482024-06-1385411Actual
188590.002022-06-148566Budget
134731687.502023-05-138573Actual
28904100.762024-07-1485112Actual
30210124.062024-08-1385613Actual
13371117.752023-04-148528Actual
1583615.002023-07-158526Actual
29141317.002024-08-138513Actual
9266157.002023-01-128564Actual
2508676.002024-04-138566Actual
2952870.002024-08-138546Actual
3595196.002022-08-148514Actual
1078950.002023-02-128556Budget
4204126.002022-08-148517Actual
393831522.902025-05-138575Actual
256591861.702024-05-128575Actual
7243109.002022-11-148516Actual
2237228.422024-01-1285211Actual
5901107.002022-10-148564Actual
36918120.972025-02-1285612Actual
11582200.002023-03-148515Budget
242928.002022-07-158573Actual
13510273.002023-05-148513Actual
2606780.002024-05-138536Actual
9206202.002023-01-128514Actual
9346131.002023-01-128515Actual
28611181.392024-07-148528Actual
25673-4182.202024-05-1285711Actual
1559548.002023-07-158573Actual
3688519.912025-02-1285212Actual
2405654.002024-03-138566Actual
738770.002022-11-148546Budget
6449211.002022-10-148517Actual
255835.012024-04-1385212Actual
631140.002022-10-148556Actual
35330236.002025-01-128567Actual
30891166.242024-09-138528Actual
3169999.002024-10-138516Actual
908070.002023-01-128563Budget
17193146.542023-08-148568Actual
11176119.272023-02-128568Actual
30178145.112024-08-1385213Actual
3080198.002022-07-158517Actual
23859130.002024-03-138565Actual
1727920.972023-08-1485211Actual
38838376.852025-04-148518Actual
2193561.002024-01-128516Actual
1765933.002023-09-148573Actual
25236295.032024-04-138518Actual
962761.002023-01-128546Actual
13726162.002023-05-148515Actual
9810178.002023-01-128517Actual
1310381.002023-04-148566Actual
39339171.432025-04-1485613Actual
3582764.412025-01-1285113Actual
33585190.732024-11-1385613Actual
2432448.632024-03-1385111Actual
12948103.002023-04-148536Actual
3927997.742025-04-1485113Actual
3812790.732025-03-1485113Actual
3573644.382025-01-1285212Actual
24676178.002024-04-138563Actual
9207200.002023-01-128514Budget
1895743.002023-10-148546Actual
235228.212024-02-1285112Actual

Generated 2025-06-13 23:21:06.737 UTC