[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32342134.802024-10-1885612Actual
683882.002022-11-198563Actual
1942755.022023-10-1985611Actual
30422248.002024-09-188564Actual
13244100.002023-04-198567Budget
6217112.002022-10-198536Actual
36303116.002025-02-178536Actual
368138.002022-05-198515Actual
3127769.672024-09-1885113Actual
32050202.602024-10-188568Actual
1005870.002023-01-178568Budget
37003146.872025-02-1785213Actual
2102100.002022-06-198518Budget
387290.002022-08-198516Budget
20194261.692023-11-198518Actual
9579111.002023-01-178536Actual
20842142.002023-12-208515Actual
9404100.002023-01-178565Budget
23230122.302024-02-178528Actual
286132.002022-05-198564Actual
265368.212024-05-1885511Actual
5841200.002022-10-198514Budget
3397432.002024-12-198526Actual
3180648.002024-10-188556Actual
6590100.002022-10-198518Budget
20749192.002023-12-208514Actual
3685777.362025-02-1785112Actual
30983117.782024-09-1885111Actual
70044.002022-05-198556Actual
2477228.002022-07-208514Actual
3918744.382025-04-1985212Actual
23611264.002024-03-188513Actual
5574114.722022-09-198568Actual
18222167.752023-09-198568Actual
7898100.002022-12-208513Budget
3080198.002022-07-208517Actual
7164126.002022-11-198565Actual
850870.002022-12-208546Budget
2543827.362024-04-1885411Actual
29857147.572024-08-1885111Actual
33855202.002024-12-198515Actual
3595196.002022-08-198514Actual
2151120.782022-06-198528Actual
27431343.512024-06-188518Actual
28525198.002024-07-198567Actual
6218100.002022-10-198536Budget
28490356.002024-07-198517Actual
30573100.002024-09-188516Actual
3688519.912025-02-1785212Actual
27898188.972024-06-1885213Actual
2609345.002024-05-188546Actual
226200.002022-05-198514Budget
134791562.202023-05-188575Actual
9997157.142023-01-178528Actual
2947430.002024-08-188526Actual
28348130.002024-07-198536Actual
144373.952023-05-1985212Actual
8145140.002022-12-208564Actual
1289940.002023-04-198526Budget
2993982.682024-08-1885411Actual
13476-537.002023-05-188574Actual
26367178.362024-05-188568Actual
743440.002022-11-198556Budget
26334185.932024-05-188528Actual
3331458.212024-11-1885411Actual
354732.002022-08-198573Actual
8085205.002022-12-208514Actual
4203200.002022-08-198517Budget
3657100.002022-08-198564Budget
34498134.802024-12-1985611Actual
17159101.082023-08-198528Actual
2437928.422024-03-1885311Actual
188471.002022-06-198566Actual
3003195.442024-08-1885112Actual
10461144.002023-02-178515Actual
3794100.002022-08-198565Budget
2098992.002023-12-208536Actual
3800769.912025-03-1985112Actual
3512536.002025-01-178526Actual
7339100.002022-11-198536Budget
29176173.002024-08-188563Actual
2728177.002024-06-188566Actual
2601250.002024-05-188516Actual
3868894.002025-04-198566Actual
1252030.002023-04-198573Budget
256158.212024-04-1885612Actual
1111470.002023-02-178528Budget
406340.002022-08-198556Budget
2346453.952024-02-1785611Actual
24641298.002024-04-188513Actual
19634176.002023-11-198563Actual
30863476.852024-09-188518Actual
749268.002022-11-198566Actual
2435220.972024-03-1885211Actual
3927997.742025-04-1985113Actual
38242300.002025-04-198513Actual
294140.002022-07-208556Budget
1197374.002023-03-198566Actual
30805220.002024-09-188567Actual
458960.002022-09-198563Budget
17073135.002023-08-198567Actual
392040.002022-08-198526Budget
9207200.002023-01-178514Budget
2394414.002024-03-188526Actual
1493643.002023-06-198556Actual
3101132.672024-09-1885211Actual
1725157.142023-08-1985111Actual
2101564.002023-12-208546Actual
626470.002022-10-198546Budget
3783526.292025-03-1985211Actual
1353174.002022-06-198514Actual
2211126.842022-06-198568Actual
3015155.642024-08-1885113Actual
12772101.002023-04-198565Actual
2884679.482024-07-1985611Actual
962670.002023-01-178546Budget
637090.002022-10-198566Budget
2157511.402023-12-2085612Actual
9267100.002023-01-178564Budget
37807110.342025-03-1985111Actual
973171.002023-01-178566Actual
12948103.002023-04-198536Actual
2508676.002024-04-188566Actual
235228.212024-02-1785112Actual
1310280.002023-04-198566Budget
2614160.002022-07-208515Actual
2290100.002022-07-208513Budget
2178582.002024-01-178564Actual
13322100.002023-04-198518Budget
908070.002023-01-178563Budget
1019660.002023-02-178563Budget
3833451.002025-04-198573Actual
3520541.002025-01-178556Actual
565390.002022-10-198513Budget
1177055.002023-03-198526Actual
3656126.002022-08-198564Actual
21249157.142023-12-208528Actual
31304124.062024-09-1885213Actual
13510273.002023-05-198513Actual
11115114.722023-02-178528Actual
2657043.312024-05-1885611Actual
39386-105.002025-05-188576Actual
3141110.002022-07-208567Actual
606104.002022-05-198536Actual
1019771.002023-02-178563Actual
855540.002022-12-208556Budget
1027529.002023-02-178573Actual
32400111.782024-10-1885113Actual
3674066.722025-02-1785411Actual
803726.002022-12-208573Actual
551380.002022-09-198528Budget
953041.002023-01-178526Actual
3857548.002025-04-198526Actual
22727169.002024-02-178514Actual
861580.002022-12-208566Budget
35153105.002025-01-178536Actual
2332250.762024-02-1785111Actual
21163142.002023-12-208567Actual
1842339.062023-09-1985611Actual
514152.002022-09-198546Actual
65280.002022-05-198546Budget
3873103.002022-08-198516Actual
4918132.002022-09-198565Actual
4263133.002022-08-198567Actual
4856167.002022-09-198515Actual
18725109.002023-10-198564Actual
10928158.002023-02-178517Actual
2276297.002024-02-178564Actual
30480211.002024-09-188515Actual
612185.002022-10-198516Actual
2923377.002024-08-188573Actual
795872.002022-12-208563Actual
466734.002022-09-198573Actual
738674.002022-11-198546Actual
3219085.872024-10-1885411Actual
36538442.002025-02-178518Actual
1168100.002022-06-198513Budget
1131471.002023-03-198563Actual
2245967.782024-01-1785611Actual
3735200.002022-08-198515Budget
3561714.592025-01-1785511Actual
3373460.002024-12-198573Actual
3334891.192024-11-1885611Actual
1995988.002023-11-198536Actual
225173.952024-01-1785112Actual
33468136.932024-11-1885612Actual
3906713.532025-04-1985511Actual
33947106.002024-12-198516Actual
3627529.002025-02-178526Actual
32552167.002024-11-188563Actual
1963200.002022-06-198517Budget
1627429.482023-07-2085311Actual
1836230.552023-09-1985411Actual
33762301.002024-12-198514Actual
28645172.302024-07-198568Actual
29389185.002024-08-188565Actual
20222141.992023-11-198528Actual
37629242.002025-03-198567Actual
26781129.322024-05-1885613Actual
163290.002022-06-198516Budget
32672238.002024-11-188564Actual
34792300.002025-01-178513Actual
6700119.272022-10-198568Actual
626591.002022-10-198546Actual
26306432.912024-05-188518Actual
11067100.002023-02-178518Budget
36097227.002025-02-178564Actual
15623146.002023-07-208514Actual
5980164.002022-10-198515Actual
24205248.062024-03-188518Actual
12710200.002023-04-198515Budget
1289834.002023-04-198526Actual
275090.002022-07-208516Budget
12381100.002023-04-198513Budget
631240.002022-10-198556Budget
1079055.002023-02-178556Actual
9882.002022-05-198563Actual
36190166.002025-02-178565Actual
25700234.002024-05-188513Actual
899114.002022-05-198567Actual
2606780.002024-05-188536Actual
2878577.362024-07-1985411Actual
2546520.972024-04-1885511Actual
36658162.462025-02-1785111Actual
22253119.272024-01-178528Actual
27931194.242024-06-1885613Actual
1544613.532023-06-1985612Actual
55630.002022-05-198526Budget
2778022.042024-06-1885212Actual
28703148.632024-07-1985111Actual
14020158.002023-05-198517Actual
182435.002022-06-198556Actual
122682.002022-06-198563Actual
36566173.812025-02-178528Actual
428100.002022-05-198565Budget
8835185.932022-12-208518Actual
3172631.002024-10-188526Actual
3405449.002024-12-198556Actual
2479583.002024-04-188564Actual
1244361.002023-04-198563Actual
27752109.272024-06-1885112Actual
13323231.392023-04-198518Actual
509106.002022-05-198516Actual
1662779.002023-08-198573Actual
21128156.002023-12-208517Actual
12193100.002023-03-198518Budget
30515193.002024-09-188565Actual
326991.992022-07-208528Actual
1304262.002023-04-198556Actual
2615253.002024-05-188566Actual
616843.002022-10-198526Actual
2237228.422024-01-1785211Actual
32878104.002024-11-188536Actual
2042223.102023-11-1985511Actual
1733344.382023-08-1985411Actual
15538158.002023-07-208563Actual
30891166.242024-09-188528Actual
3230898.632024-10-1885112Actual
39402-2414.802025-05-1885712Actual
452890.002022-09-198513Budget
17602190.002023-09-198563Actual
3747981.002025-03-198546Actual
16570169.002023-08-198563Actual
134852463.302023-05-188577Actual
28966123.102024-07-1985612Actual
1535561.402023-06-1985611Actual
39397-3569.902025-05-1885711Actual
10323174.002023-02-178514Actual
34618158.212024-12-1985612Actual
2107177.002023-12-208566Actual
36063384.002025-02-178514Actual
19107207.002023-10-198567Actual
1694836.002023-08-198556Actual
134881248.802023-05-188578Actual
36600175.332025-02-178568Actual
3750557.002025-03-198556Actual
30210124.062024-08-1885613Actual
37749237.452025-03-198568Actual
2873141.192024-07-1985211Actual
1131560.002023-03-198563Budget
16655197.002023-08-198514Actual
35769180.552025-01-1785612Actual
1934017.782023-10-1985311Actual
10696100.002023-02-178536Budget
2397293.002024-03-188536Actual
2370334.002024-03-188573Actual
20664177.002023-12-208563Actual
2443310.332024-03-1885511Actual
221270.002022-06-198568Budget
1426511.402023-05-1985211Actual
1851413.532023-09-1985612Actual
35416173.812025-01-178528Actual
37340198.002025-03-198565Actual
7340111.002022-11-198536Actual
3898659.272025-04-1985211Actual
13545200.002023-05-198563Actual
3068047.002024-09-188556Actual
2988532.672024-08-1885211Actual
1431928.422023-05-1985411Actual
24113200.002024-03-188517Actual
34355173.102024-12-1985111Actual
2207571.002024-01-178566Actual
2034119.912023-11-1985211Actual
21877100.002024-01-178565Actual
1485629.002023-06-198526Actual
3791613.532025-03-1985511Actual
749380.002022-11-198566Budget
20255178.362023-11-198568Actual
12114110.002023-03-198567Actual
26748181.962024-05-1885213Actual
7025130.002022-11-198564Actual
11503100.002023-03-198564Budget
37212377.002025-03-198514Actual
256622133.302024-05-178576Actual
287100.002022-05-198564Budget
605100.002022-05-198536Budget
663980.002022-10-198528Budget
39221168.852025-04-1985612Actual
2534118.002022-07-208564Actual
8834100.002022-12-208518Budget
3865560.002025-04-198556Actual
9809200.002023-01-178517Budget
2134149.702023-12-2085111Actual
1117580.002023-02-178568Budget
13182200.002023-04-198517Budget
729151.002022-11-198526Actual
3183981.002024-10-188566Actual
27196120.002024-06-188536Actual
2405654.002024-03-188566Actual
980100.002022-05-198518Budget
19846108.002023-11-198565Actual
579234.002022-10-198573Actual
2391790.002024-03-188516Actual
1304150.002023-04-198556Budget
24761176.002024-04-188514Actual
12630145.002023-04-198564Actual
28583443.512024-07-198518Actual
10695112.002023-02-178536Actual
1252138.002023-04-198573Actual
2031369.912023-11-1985111Actual
13243141.002023-04-198567Actual
38069180.552025-03-1985612Actual
557380.002022-09-198568Budget
3803518.842025-03-1985212Actual
2204234.002024-01-178556Actual
2902497.742024-07-1985113Actual
2072140.002023-12-208573Actual
2196225.002024-01-178526Actual
1975392.002023-11-198564Actual
23859130.002024-03-188565Actual
967434.002023-01-178556Actual
2139645.442023-12-2085311Actual
3169999.002024-10-188516Actual
775993.512022-11-198528Actual
2881217.782024-07-1985511Actual
392151.002022-08-198526Actual
5900100.002022-10-198564Budget
10927200.002023-02-178517Budget
1594962.002023-07-208566Actual
2875869.912024-07-1985311Actual
7710181.392022-11-198518Actual
23202228.362024-02-178518Actual
2724840.002024-06-188556Actual
27606102.892024-06-1885311Actual
840142.002022-05-198517Actual
8286112.002022-12-208565Actual
18818147.002023-10-198565Actual
1739464.592023-08-1985611Actual
1027430.002023-02-178573Budget
6964200.002022-11-198514Budget
29261308.002024-08-188514Actual
19811131.002023-11-198515Actual
6449211.002022-10-198517Actual
14736155.002023-06-198515Actual
999670.002023-01-178528Budget
2473334.002024-04-188573Actual
31606223.002024-10-188515Actual
34703138.102024-12-1985213Actual
29502122.002024-08-188536Actual
6591213.212022-10-198518Actual
16127125.332023-07-208528Actual
11643100.002023-03-198565Budget
1169113.002022-06-198513Actual
6512100.002022-10-198567Budget
504440.002022-09-198526Actual
35708108.212025-01-1785112Actual
28293109.002024-07-198516Actual
3638883.002025-02-178566Actual
19193152.602023-10-198528Actual
3340681.612024-11-1885112Actual
401781.002022-08-198546Actual
2579453.002024-05-188573Actual
29765170.782024-08-188528Actual
7572200.002022-11-198517Budget
11582200.002023-03-198515Budget
35005268.002025-01-178515Actual
12569200.002023-04-198514Budget
8223100.002022-12-208515Budget
25678-3784.402024-05-1785712Actual
1553105.002022-06-198565Actual
11440200.002023-03-198514Budget
279923.002022-07-208526Actual
795970.002022-12-208563Budget
15026236.002023-06-198517Actual
1412123.002022-06-198564Actual
2671160.002022-07-208565Actual
22286126.842024-01-178568Actual
616940.002022-10-198526Budget
2335032.672024-02-1785211Actual
17687140.002023-09-198514Actual
14115270.782023-05-198518Actual
205413.952023-11-1985212Actual
326860.002022-07-208528Budget
1224178.362023-03-198528Actual
1482974.002023-06-198516Actual
2476200.002022-07-208514Budget
28200211.002024-07-198515Actual
25822216.002024-05-188514Actual
1360472.002023-05-198573Actual
108870.002022-05-198568Budget
38362360.002025-04-198514Actual
17927100.002023-09-198536Actual
14177134.422023-05-198568Actual
3343419.912024-11-1885212Actual
3458434.802024-12-1985212Actual
37035125.822025-02-1785613Actual
15181132.902023-06-198568Actual
31157102.892024-09-1885112Actual
2648240.122024-05-1885311Actual
11441208.002023-03-198514Actual
1244260.002023-04-198563Budget
445080.002022-08-198568Budget
30178145.112024-08-1885213Actual
8461100.002022-12-208536Budget
3213665.652024-10-1885211Actual
215428.212023-12-2085112Actual
1559548.002023-07-208573Actual
256561311.102024-05-178574Actual
22167180.002024-01-178567Actual
1669099.002023-08-198564Actual
3438332.672024-12-1985211Actual
8755100.002022-12-208567Budget
3402875.002024-12-198546Actual
17193146.542023-08-198568Actual
1491200.002022-06-198515Budget
524789.002022-09-198566Actual
33020322.002024-11-188517Actual
38277168.002025-04-198563Actual
130420.002022-06-198573Budget
205147.142023-11-1985112Actual
9580100.002023-01-178536Budget
17924.002022-05-198573Actual
1078950.002023-02-178556Budget
1684188.002023-08-198516Actual
35887129.322025-01-1785613Actual
9021101.002023-01-178513Actual
1901575.002023-10-198566Actual
18103126.002023-09-198567Actual
1429241.192023-05-1985311Actual
915930.002023-01-178573Budget
2199097.002024-01-178536Actual
466630.002022-09-198573Budget
3671370.972025-02-1785311Actual
12568184.002023-04-198514Actual
27373212.002024-06-188567Actual
1013697.002023-02-178513Actual
1392841.002023-05-198556Actual
18571335.002023-10-198513Actual
2716837.002024-06-188526Actual
7243109.002022-11-198516Actual
10137100.002023-02-178513Budget
3556370.972025-01-1785311Actual
1224070.002023-03-198528Budget
2001135.002023-11-198556Actual
1064737.002023-02-178526Actual
2293917.002024-02-178526Actual
20784116.002023-12-208564Actual
7024100.002022-11-198564Budget
2808073.002024-07-198573Actual
26838276.002024-06-188513Actual
33677164.002024-12-198563Actual
300190.002022-07-208566Budget
34178178.002024-12-198567Actual
3441082.682024-12-1985311Actual
14055190.002023-05-198567Actual
452990.002022-09-198513Actual
25735170.002024-05-188563Actual
34735113.532024-12-1985613Actual
2296783.002024-02-178536Actual
612090.002022-10-198516Budget
1191436.002023-03-198556Actual
31988382.912024-10-188518Actual
25952161.002024-05-188565Actual
27694100.762024-06-1885611Actual
11066235.932023-02-178518Actual
22854105.002024-02-178565Actual
75990.002022-05-198566Budget
2991290.122024-08-1885311Actual
164788.212023-07-2085612Actual
38838376.852025-04-198518Actual
499690.002022-09-198516Budget
17820.002022-05-198573Budget
4124110.002022-08-198566Actual
17131251.092023-08-198518Actual
1993129.002023-11-198526Actual
34676125.822024-12-1985113Actual
8364100.002022-12-208516Budget
908169.002023-01-178563Actual
294247.002022-07-208556Actual
7571211.002022-11-198517Actual
29644306.002024-08-188517Actual
3455687.992024-12-1985112Actual
1630139.062023-07-2085411Actual
235059.002022-07-208563Actual
579330.002022-10-198573Budget
21221316.242023-12-208518Actual
4917100.002022-09-198565Budget
669980.002022-10-198568Budget
1299589.002023-04-198546Actual
11819110.002023-03-198536Actual
29799208.662024-08-188568Actual
16006205.002023-07-208517Actual
1830811.402023-09-1985211Actual
6778100.002022-11-198513Budget
1893184.002023-10-198536Actual
75886.002022-05-198566Actual
14559190.002023-06-198563Actual
22225235.932024-01-178518Actual
1461635.002023-06-198573Actual
3745397.002025-03-198536Actual
1730120.002022-06-198536Actual
27459254.122024-06-188528Actual
19227125.332023-10-198568Actual
29737384.422024-08-188518Actual
32823115.002024-11-188516Actual
289480.002022-07-208546Budget
3788996.512025-03-1985411Actual
15503326.002023-07-208513Actual
23144206.002024-02-178567Actual
2650937.992024-05-1885411Actual
571466.002022-10-198563Actual
25665956.602024-05-178577Actual
154137.142023-06-1985112Actual
3079200.002022-07-208517Budget
2642782.682024-05-1885111Actual
26873225.002024-06-188563Actual
24233135.932024-03-188528Actual
1801167.002023-09-198566Actual
194853.952023-10-1985112Actual
4204126.002022-08-198517Actual
2693077.002024-06-188573Actual
346863.002022-08-198563Actual
9020100.002023-01-178513Budget
16535287.002023-08-198513Actual
1387667.002023-05-198536Actual
3862962.002025-04-198546Actual
21751157.002024-01-178514Actual
12113100.002023-03-198567Budget
6779124.002022-11-198513Actual
1285186.002023-04-198516Actual
1087101.082022-05-198568Actual
24676178.002024-04-188563Actual
3523881.002025-01-178566Actual
1435242.252023-05-1985611Actual
32730234.002024-11-188515Actual
1789925.002023-09-198526Actual
2340442.252024-02-1785411Actual
1467891.002023-06-198564Actual
22642161.002024-02-178563Actual
2757949.702024-06-1885211Actual
2944790.002024-08-188516Actual
2502753.002024-04-188546Actual
279830.002022-07-208526Budget
2832027.002024-07-198526Actual
3328760.332024-11-1885311Actual
9482100.002023-01-178516Budget
33140167.752024-11-188528Actual
1191350.002023-03-198556Budget
130517.002022-06-198573Actual
19165349.572023-10-198518Actual
5901107.002022-10-198564Actual
28108395.002024-07-198514Actual
36445331.002025-02-178517Actual
1636234.802023-07-2085611Actual
33054222.002024-11-188567Actual
183899.272023-09-1985511Actual
11255100.002023-03-198513Budget
1197280.002023-03-198566Budget
122780.002022-06-198563Budget
1998555.002023-11-198546Actual
3509881.002025-01-178516Actual
23731179.002024-03-188514Actual
1931311.402023-10-1985211Actual
11254127.002023-03-198513Actual
1787291.002023-09-198516Actual
3220100.002022-07-208518Budget
2611938.002024-05-188556Actual
3290477.002024-11-188546Actual
6450200.002022-10-198517Budget
2722285.002024-06-188546Actual
1186680.002023-03-198546Budget
8084200.002022-12-208514Budget
861489.002022-12-208566Actual
4449125.332022-08-198568Actual
19072212.002023-10-198517Actual
1084980.002023-02-178566Budget
1064640.002023-02-178526Budget
3103894.382024-09-1885311Actual
9346131.002023-01-178515Actual
2645534.802024-05-1885211Actual
4391141.992022-08-198528Actual
102860.002022-05-198528Budget
2291271.002024-02-178516Actual
1698178.002023-08-198566Actual
22132178.002024-01-178517Actual
3632972.002025-02-178546Actual
27813168.852024-06-1885612Actual
1936731.612023-10-1985411Actual
34264225.332024-12-198528Actual
1939423.102023-10-1985511Actual
184819.272023-09-1985112Actual
20136128.002023-11-198567Actual
2837471.002024-07-198546Actual
31336127.572024-09-1885613Actual
29679218.002024-08-188567Actual
7104100.002022-11-198515Budget
33585190.732024-11-1885613Actual
1532141.192023-06-1985411Actual
8285100.002022-12-208565Budget
1059896.002023-02-178516Actual
8882108.662022-12-208528Actual
2535669.912024-04-1885111Actual
7163100.002022-11-198565Budget
2104146.002023-12-208556Actual
1828055.022023-09-1985111Actual
18189108.662023-09-198528Actual
31393322.002024-10-188513Actual
13632133.002023-05-198514Actual
1928565.652023-10-1985111Actual
2299348.002024-02-178546Actual
1139230.002023-03-198573Budget
33232148.632024-11-1885111Actual
2234465.652024-01-1785111Actual
39407-1957.702025-05-1885713Actual
3071371.002024-09-188566Actual
55736.002022-05-198526Actual
509494.002022-09-198536Actual
18068214.002023-09-198517Actual
2023121.002022-06-198567Actual
26958298.002024-06-188514Actual
17814134.002023-09-198565Actual
518751.002022-09-198556Actual
3753895.002025-03-198566Actual
168030.002022-06-198526Budget
2538410.332024-04-1885211Actual
38745317.002025-04-198517Actual
3035975.002024-09-188573Actual
2494660.002024-04-188516Actual
2402451.002024-03-188556Actual
9870100.002023-01-178567Budget
3005920.972024-08-1885212Actual
35978186.002025-02-178563Actual
24888118.002024-04-188565Actual
3285027.002024-11-188526Actual
1526710.332023-06-1985211Actual
5464276.842022-09-198518Actual
38397188.002025-04-198564Actual
37687363.212025-03-198518Actual
1554100.002022-06-198565Budget
1177140.002023-03-198526Budget
1729100.002022-06-198536Budget
691630.002022-11-198573Budget
1529427.362023-06-1985311Actual
8694144.002022-12-208517Actual
2505327.002024-04-188556Actual
3565092.252025-01-1785611Actual
255566.082024-04-1885112Actual
8224147.002022-12-208515Actual
16161187.452023-07-208568Actual
3517964.002025-01-178546Actual
631140.002022-10-198556Actual
24147150.002024-03-188567Actual
2603917.002024-05-188526Actual
31896297.002024-10-188517Actual
32108134.802024-10-1885111Actual
1751013.532023-08-1985612Actual
10987100.002023-02-178567Budget
168139.002022-06-198526Actual
8144100.002022-12-208564Budget
33553118.802024-11-1885213Actual
37247253.002025-03-198564Actual
12709172.002023-04-198515Actual
637164.002022-10-198566Actual
1238099.002023-04-198513Actual
21632249.002024-01-178513Actual
738770.002022-11-198546Budget
3225082.682024-10-1885611Actual
3216375.232024-10-1885311Actual
332870.002022-07-208568Budget
3679979.482025-02-1785611Actual
1477198.002023-06-198565Actual
35040157.002025-01-178565Actual
967340.002023-01-178556Budget
2291111.002022-07-208513Actual
458859.002022-09-198563Actual
12051200.002023-03-198517Budget
5093100.002022-09-198536Budget
37127233.002025-03-198563Actual
3786294.382025-03-1985311Actual
8462112.002022-12-208536Actual
9266157.002023-01-178564Actual
1382187.002023-05-198516Actual
9810178.002023-01-178517Actual
2148442.252023-12-2085611Actual
1895743.002023-10-198546Actual
894284.422022-12-208568Actual
1488488.002023-06-198536Actual
50890.002022-05-198516Budget
9948288.972023-01-178518Actual
2024100.002022-06-198567Budget
25264143.512024-04-188528Actual
19600267.002023-11-198513Actual
28142194.002024-07-198564Actual
1139317.002023-03-198573Actual
7242100.002022-11-198516Budget
2142343.312023-12-2085411Actual
3326056.082024-11-1885211Actual
2239936.932024-01-1785311Actual
32765226.002024-11-188565Actual
2432448.632024-03-1885111Actual
18783105.002023-10-198515Actual
23824143.002024-03-188515Actual
2305276.002024-02-178566Actual
31641212.002024-10-188565Actual
37305240.002025-03-198515Actual
39306183.712025-04-1985213Actual
13726162.002023-05-198515Actual
2848120.002022-07-208536Actual
340690.002022-08-198513Budget
2096124.002023-12-208526Actual
38866143.512025-04-198528Actual
3488475.002025-01-178573Actual
24853114.002024-04-188515Actual
35944246.002025-02-178513Actual
3742531.002025-03-198526Actual
9403148.002023-01-178565Actual
182340.002022-06-198556Budget
38780204.002025-04-198567Actual
25236295.032024-04-188518Actual
1887659.002023-10-198516Actual
12631100.002023-04-198564Budget
5840223.002022-10-198514Actual
2549853.952024-04-1885611Actual
25298149.572024-04-188568Actual
855658.002022-12-208556Actual
3998.002022-05-198513Actual
1591646.002023-07-208556Actual
17779108.002023-09-198515Actual
1390256.002023-05-198546Actual
25178177.002024-04-188567Actual
26992192.002024-06-188564Actual
2201660.002024-01-178546Actual
23109180.002024-02-178517Actual
2242643.312024-01-1785411Actual
25917188.002024-05-188515Actual
15716116.002023-07-208515Actual
3901359.272025-04-1985311Actual
38900190.482025-04-198568Actual

Generated 2025-06-18 07:43:25.844 UTC