[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435220.972024-02-1685211Actual
4391141.992022-07-198528Actual
17927100.002023-08-198536Actual
3334891.192024-10-1885611Actual
2255013.532023-12-1785612Actual
122682.002022-05-198563Actual
2234465.652023-12-1785111Actual
1431928.422023-04-1885411Actual
39221168.852025-03-1985612Actual
1117580.002023-01-178568Budget
28108395.002024-06-188514Actual
894284.422022-11-198568Actual
13726162.002023-04-188515Actual
1751013.532023-07-1985612Actual
3005920.972024-07-1885212Actual
195439.272023-09-1885612Actual
8084200.002022-11-198514Budget
9020100.002022-12-178513Budget
215060.002022-05-198528Budget
32672238.002024-10-188564Actual
2042223.102023-10-1985511Actual
10382108.002023-01-178564Actual
631240.002022-09-188556Budget
18691176.002023-09-188514Actual
2039540.122023-10-1985411Actual
31754114.002024-09-178536Actual
3517964.002024-12-178546Actual
12568184.002023-03-198514Actual
9882.002022-04-188563Actual
1887659.002023-09-188516Actual
22727169.002024-01-178514Actual
34355173.102024-11-1885111Actual
401781.002022-07-198546Actual
38100.002022-04-188513Budget
1998555.002023-10-198546Actual
28583443.512024-06-188518Actual
1898333.002023-09-188556Actual
177779.002022-05-198546Actual
26334185.932024-04-178528Actual
2023121.002022-05-198567Actual
4124110.002022-07-198566Actual
3739893.002025-02-168516Actual
31099101.822024-08-1885611Actual
551380.002022-08-198528Budget
9482100.002022-12-178516Budget
2337736.932024-01-1785311Actual
23144206.002024-01-178567Actual
2714183.002024-05-188516Actual
967340.002022-12-178556Budget
1739464.592023-07-1985611Actual
34618158.212024-11-1885612Actual
12052150.002023-02-168517Actual
565290.002022-09-188513Actual
3865560.002025-03-198556Actual
3068047.002024-08-188556Actual
8364100.002022-11-198516Budget
36976132.832025-01-1785113Actual
3627529.002025-01-178526Actual
2476200.002022-06-198514Budget
669980.002022-09-188568Budget
1535561.402023-05-1985611Actual
21128156.002023-11-198517Actual
9403148.002022-12-178565Actual
2443310.332024-02-1685511Actual
5093100.002022-08-198536Budget
5901107.002022-09-188564Actual
2242643.312023-12-1785411Actual
39159102.892025-03-1985112Actual
24676178.002024-03-188563Actual
33232148.632024-10-1885111Actual
9870100.002022-12-178567Budget
3343419.912024-10-1885212Actual
18068214.002023-08-198517Actual
38838376.852025-03-198518Actual
7631100.002022-10-198567Budget
12709172.002023-03-198515Actual
19072212.002023-09-188517Actual
1995988.002023-10-198536Actual
2031369.912023-10-1985111Actual
524789.002022-08-198566Actual
2045639.062023-10-1985611Actual
2291271.002024-01-178516Actual
2151120.782022-05-198528Actual
3794100.002022-07-198565Budget
34676125.822024-11-1885113Actual
2204234.002023-12-178556Actual
7103122.002022-10-198515Actual
34236373.822024-11-188518Actual
3509881.002024-12-178516Actual
4855200.002022-08-198515Budget
1934017.782023-09-1885311Actual
4715192.002022-08-198514Actual
29051185.472024-06-1885213Actual
27050224.002024-05-188515Actual
9980.002022-04-188563Budget
289480.002022-06-198546Budget
953041.002022-12-178526Actual
10987100.002023-01-178567Budget
3803518.842025-02-1685212Actual
33112340.482024-10-188518Actual
10383100.002023-01-178564Budget
2276297.002024-01-178564Actual
2178582.002023-12-178564Actual
8755100.002022-11-198567Budget
1630139.062023-06-1985411Actual
20136128.002023-10-198567Actual
2787162.662024-05-1885113Actual
452890.002022-08-198513Budget
1084980.002023-01-178566Budget
13476-537.002023-04-178574Actual
2728177.002024-05-188566Actual
4343175.332022-07-198518Actual
3397432.002024-11-188526Actual
4342100.002022-07-198518Budget
458960.002022-08-198563Budget
12193100.002023-02-168518Budget
25665956.602024-04-168577Actual
162479.272023-06-1985211Actual
25178177.002024-03-188567Actual
3000104.002022-06-198566Actual
35388373.822024-12-178518Actual
25678-3784.402024-04-1685712Actual
1238099.002023-03-198513Actual
28645172.302024-06-188568Actual
1078950.002023-01-178556Budget
286132.002022-04-188564Actual
21877100.002023-12-178565Actual
7025130.002022-10-198564Actual
3438332.672024-11-1885211Actual
2332250.762024-01-1785111Actual
1423753.952023-04-1885111Actual
2102100.002022-05-198518Budget
1990476.002023-10-198516Actual
29799208.662024-07-188568Actual
33762301.002024-11-188514Actual
406340.002022-07-198556Budget
37212377.002025-02-168514Actual
37807110.342025-02-1685111Actual
12948103.002023-03-198536Actual
32552167.002024-10-188563Actual
164473.952023-06-1985212Actual
2196225.002023-12-178526Actual
1931311.402023-09-1885211Actual
2613200.002022-06-198515Budget
75886.002022-04-188566Actual
34827179.002024-12-178563Actual
10519117.002023-01-178565Actual
3405449.002024-11-188556Actual
1969175.002023-10-198573Actual
11440200.002023-02-168514Budget
1310381.002023-03-198566Actual
130420.002022-05-198573Budget
1797929.002023-08-198556Actual
245522.892024-02-1685212Actual
499792.002022-08-198516Actual
7572200.002022-10-198517Budget
21751157.002023-12-178514Actual
256561311.102024-04-168574Actual
29296178.002024-07-188564Actual
23611264.002024-02-168513Actual
36480232.002025-01-178567Actual
2778022.042024-05-1885212Actual
9949100.002022-12-178518Budget
19107207.002023-09-188567Actual
32400111.782024-09-1785113Actual
3559068.852024-12-1785411Actual
9021101.002022-12-178513Actual
9810178.002022-12-178517Actual
1027430.002023-01-178573Budget
39397-3569.902025-04-1785711Actual
637164.002022-09-188566Actual
28293109.002024-06-188516Actual
29857147.572024-07-1885111Actual
2672100.002022-06-198565Budget
8145140.002022-11-198564Actual
38455202.002025-03-198515Actual
18818147.002023-09-188565Actual
1621965.652023-06-1985111Actual
31896297.002024-09-178517Actual
1186680.002023-02-168546Budget
729151.002022-10-198526Actual
2355410.332024-01-1785612Actual
428100.002022-04-188565Budget
18725109.002023-09-188564Actual
2134149.702023-11-1985111Actual
1252138.002023-03-198573Actual
19846108.002023-10-198565Actual
3657100.002022-07-198564Budget
1583615.002023-06-198526Actual
1491200.002022-05-198515Budget
221270.002022-05-198568Budget
841240.002022-11-198526Budget
782085.932022-10-198568Actual
3443776.292024-11-1885411Actual
3260994.002024-10-188573Actual
393801457.802025-04-178574Actual
215428.212023-11-1985112Actual
3638883.002025-01-178566Actual
4714200.002022-08-198514Budget
225173.952023-12-1785112Actual
12381100.002023-03-198513Budget
16783147.002023-07-198565Actual
29389185.002024-07-188565Actual
354732.002022-07-198573Actual
11643100.002023-02-168565Budget
25822216.002024-04-178514Actual
458859.002022-08-198563Actual
775870.002022-10-198528Budget
908070.002022-12-178563Budget
20749192.002023-11-198514Actual
1928565.652023-09-1885111Actual
27431343.512024-05-188518Actual
9207200.002022-12-178514Budget
1828055.022023-08-1985111Actual
2157511.402023-11-1985612Actual
8286112.002022-11-198565Actual
3148569.002024-09-178573Actual
1169113.002022-05-198513Actual
1851413.532023-08-1985612Actual
39101117.782025-03-1985611Actual
33585190.732024-10-1885613Actual
35708108.212024-12-1785112Actual
3523881.002024-12-178566Actual
3327123.812022-06-198568Actual
2293917.002024-01-178526Actual
2399862.002024-02-168546Actual
26781129.322024-04-1785613Actual
15623146.002023-06-198514Actual
34178178.002024-11-188567Actual
69940.002022-04-188556Budget
184819.272023-08-1985112Actual
3141110.002022-06-198567Actual
164208.212023-06-1985112Actual
21163142.002023-11-198567Actual
8223100.002022-11-198515Budget
1730628.422023-07-1985311Actual
2497316.002024-03-188526Actual
1493643.002023-05-198556Actual
6041100.002022-09-188565Budget
1632811.402023-06-1985511Actual
130517.002022-05-198573Actual
13181139.002023-03-198517Actual
25952161.002024-04-178565Actual
29737384.422024-07-188518Actual
1477198.002023-05-198565Actual
11067100.002023-01-178518Budget
2609345.002024-04-178546Actual
789991.002022-11-198513Actual
2103207.152022-05-198518Actual
1244260.002023-03-198563Budget
15658112.002023-06-198564Actual
32765226.002024-10-188565Actual
24266187.452024-02-168568Actual
1412123.002022-05-198564Actual
31513339.002024-09-178514Actual
1230180.002023-02-168568Budget
2672160.902024-04-1785113Actual
37749237.452025-02-168568Actual
32050202.602024-09-178568Actual
28703148.632024-06-1885111Actual
4776142.002022-08-198564Actual
3101132.672024-08-1885211Actual
5574114.722022-08-198568Actual
3753895.002025-02-168566Actual
14177134.422023-04-188568Actual
1064737.002023-01-178526Actual
1172290.002023-02-168516Budget
504440.002022-08-198526Actual
1765933.002023-08-198573Actual
1594962.002023-06-198566Actual
2142343.312023-11-1985411Actual
795970.002022-11-198563Budget
256681156.002024-04-168578Actual
11115114.722023-01-178528Actual
2397293.002024-02-168536Actual
1833530.552023-08-1985311Actual
31606223.002024-09-178515Actual
16535287.002023-07-198513Actual
168139.002022-05-198526Actual
899114.002022-04-188567Actual
242928.002022-06-198573Actual
2104146.002023-11-198556Actual
2878577.362024-06-1885411Actual
3783526.292025-02-1685211Actual
3718472.002025-02-168573Actual
6042131.002022-09-188565Actual
30267334.002024-08-188513Actual
22225235.932023-12-178518Actual
1866337.002023-09-188573Actual
3221243.512022-06-198518Actual
3812790.732025-02-1685113Actual
571560.002022-09-188563Budget
738770.002022-10-198546Budget
3446427.362024-11-1885511Actual
35450205.632024-12-178568Actual
6779124.002022-10-198513Actual
1299589.002023-03-198546Actual
2650937.992024-04-1785411Actual
32427180.202024-09-1785213Actual
31157102.892024-08-1885112Actual
401670.002022-07-198546Budget
25673-4182.202024-04-1685711Actual
279830.002022-06-198526Budget
13432154.112023-03-198568Actual
1084892.002023-01-178566Actual
2500197.002024-03-188536Actual
1730120.002022-05-198536Actual
182340.002022-05-198556Budget
32342134.802024-09-1785612Actual
28348130.002024-06-188536Actual
27338265.002024-05-188517Actual
3402875.002024-11-188546Actual
27988319.002024-06-188513Actual
1244361.002023-03-198563Actual
33174205.632024-10-188568Actual
499690.002022-08-198516Budget
1725157.142023-07-1985111Actual
900100.002022-04-188567Budget
12947100.002023-03-198536Budget
17779108.002023-08-198515Actual
2648240.122024-04-1785311Actual
3520541.002024-12-178556Actual
3603555.002025-01-178573Actual
275090.002022-06-198516Budget
4917100.002022-08-198565Budget
5325135.002022-08-198517Actual
195125.012023-09-1885212Actual
38603123.002025-03-198536Actual
504540.002022-08-198526Budget
144107.142023-04-1885112Actual
31641212.002024-09-178565Actual
2477228.002022-06-198514Actual
1801167.002023-08-198566Actual
300190.002022-06-198566Budget
102860.002022-04-188528Budget
1252030.002023-03-198573Budget
163388.002022-05-198516Actual
1491051.002023-05-198546Actual
1698178.002023-07-198566Actual
12302104.112023-02-168568Actual
31428172.002024-09-178563Actual
20101206.002023-10-198517Actual
2405654.002024-02-168566Actual
9267100.002022-12-178564Budget
1993129.002023-10-198526Actual
11066235.932023-01-178518Actual
36190166.002025-01-178565Actual
518840.002022-08-198556Budget
1027529.002023-01-178573Actual
28023203.002024-06-188563Actual
1224178.362023-02-168528Actual
3898659.272025-03-1985211Actual
2440643.312024-02-1685411Actual
3635556.002025-01-178556Actual
509494.002022-08-198536Actual
38397188.002025-03-198564Actual
36918120.972025-01-1785612Actual
32517275.002024-10-188513Actual
17814134.002023-08-198565Actual
2370334.002024-02-168573Actual
2611938.002024-04-178556Actual
17159101.082023-07-198528Actual
37340198.002025-02-168565Actual
973080.002022-12-178566Budget
75990.002022-04-188566Budget
326860.002022-06-198528Budget
37092349.002025-02-168513Actual
35508116.722024-12-1785111Actual
3142100.002022-06-198567Budget
35978186.002025-01-178563Actual
953140.002022-12-178526Budget
21283135.932023-11-198568Actual
6449211.002022-09-188517Actual
10322200.002023-01-178514Budget
7632153.002022-10-198567Actual
1426511.402023-04-1885211Actual
3573644.382024-12-1785212Actual
2245967.782023-12-1785611Actual
17687140.002023-08-198514Actual
3003195.442024-07-1885112Actual
346960.002022-07-198563Budget
11441208.002023-02-168514Actual
6778100.002022-10-198513Budget
255835.012024-03-1885212Actual
612090.002022-09-188516Budget
683882.002022-10-198563Actual
24233135.932024-02-168528Actual
8461100.002022-11-198536Budget
37127233.002025-02-168563Actual
7339100.002022-10-198536Budget
242820.002022-06-198573Budget
1554100.002022-05-198565Budget
2722285.002024-05-188546Actual
65367.002022-04-188546Actual
1396170.002023-04-188566Actual
8285100.002022-11-198565Budget
3901359.272025-03-1985311Actual
861489.002022-11-198566Actual
2541126.292024-03-1885311Actual
3747981.002025-02-168546Actual
5385100.002022-08-198567Budget
6964200.002022-10-198514Budget
326991.992022-06-198528Actual
134881248.802023-04-178578Actual
134791562.202023-04-178575Actual
2944790.002024-07-188516Actual
37305240.002025-02-168515Actual
2301953.002024-01-178556Actual
3918744.382025-03-1985212Actual
227174.002022-04-188514Actual
514070.002022-08-198546Budget
4263133.002022-07-198567Actual
13182200.002023-03-198517Budget
17924.002022-04-188573Actual
2988532.672024-07-1885211Actual
14736155.002023-05-198515Actual
2057212.462023-10-1985612Actual
1893184.002023-09-188536Actual
11819110.002023-02-168536Actual
16655197.002023-07-198514Actual
30178145.112024-07-1885213Actual
174525.012023-07-1985112Actual
2766034.802024-05-1885511Actual
26992192.002024-05-188564Actual
2808073.002024-06-188573Actual
1224070.002023-02-168528Budget
1353174.002022-05-198514Actual
606104.002022-04-188536Actual
3969100.002022-07-198536Budget
393831522.902025-04-178575Actual
3676734.802025-01-1785511Actual
22642161.002024-01-178563Actual
3854885.002025-03-198516Actual
3180648.002024-09-178556Actual
2494660.002024-03-188516Actual
11820100.002023-02-168536Budget
205147.142023-10-1985112Actual
3656126.002022-07-198564Actual
3230898.632024-09-1785112Actual
39386-105.002025-04-178576Actual
3668653.952025-01-1785211Actual
4856167.002022-08-198515Actual
3221728.422024-09-1785511Actual
7163100.002022-10-198565Budget
888370.002022-11-198528Budget
850963.002022-11-198546Actual
1172398.002023-02-168516Actual
30925249.572024-08-188568Actual
35944246.002025-01-178513Actual
38745317.002025-03-198517Actual
1559548.002023-06-198573Actual
235180.002022-06-198563Budget
392040.002022-07-198526Budget
27898188.972024-05-1885213Actual
256591861.702024-04-168575Actual
9997157.142022-12-178528Actual
33468136.932024-10-1885612Actual
20222141.992023-10-198528Actual
22253119.272023-12-178528Actual
10927200.002023-01-178517Budget
2538410.332024-03-1885211Actual
4918132.002022-08-198565Actual
27694100.762024-05-1885611Actual
3118535.872024-08-1885212Actual
28966123.102024-06-1885612Actual
2394414.002024-02-168526Actual
12771100.002023-03-198565Budget
354630.002022-07-198573Budget
1446811.402023-04-1885612Actual
37003146.872025-01-1785213Actual
23731179.002024-02-168514Actual
1662779.002023-07-198573Actual
1795345.002023-08-198546Actual
16748149.002023-07-198515Actual
30515193.002024-08-188565Actual
2346453.952024-01-1785611Actual
13545200.002023-04-188563Actual
565390.002022-09-188513Budget
14020158.002023-04-188517Actual
27606102.892024-05-1885311Actual
2001135.002023-10-198556Actual
294247.002022-06-198556Actual
35854134.592024-12-1785213Actual
30210124.062024-07-1885613Actual
164788.212023-06-1985612Actual
981219.272022-04-188518Actual
616843.002022-09-188526Actual
3742531.002025-02-168526Actual
1686822.002023-07-198526Actual
1488488.002023-05-198536Actual
8693200.002022-11-198517Budget
2848120.002022-06-198536Actual
4264100.002022-07-198567Budget
605100.002022-04-188536Budget
2614160.002022-06-198515Actual
7104100.002022-10-198515Budget
279923.002022-06-198526Actual
2724840.002024-05-188556Actual
2642782.682024-04-1785111Actual
34264225.332024-11-188528Actual
1591646.002023-06-198556Actual
38866143.512025-03-198528Actual
18189108.662023-08-198528Actual
795872.002022-11-198563Actual
2432448.632024-02-1685111Actual
850870.002022-11-198546Budget
803630.002022-11-198573Budget
3216375.232024-09-1785311Actual
33140167.752024-10-188528Actual
466734.002022-08-198573Actual
28611181.392024-06-188528Actual
8224147.002022-11-198515Actual
2843389.002024-06-188566Actual
23202228.362024-01-178518Actual
32637395.002024-10-188514Actual
1736011.402023-07-1985511Actual
3735200.002022-07-198515Budget
9580100.002022-12-178536Budget
16099273.812023-06-198518Actual
36063384.002025-01-178514Actual
3873103.002022-07-198516Actual
9579111.002022-12-178536Actual
4777100.002022-08-198564Budget
2693077.002024-05-188573Actual
12631100.002023-03-198564Budget
3671370.972025-01-1785311Actual
27752109.272024-05-1885112Actual
28142194.002024-06-188564Actual
12192196.542023-02-168518Actual
368138.002022-04-188515Actual
8694144.002022-11-198517Actual
509106.002022-04-188516Actual
3512536.002024-12-178526Actual
26246198.002024-04-178567Actual
637090.002022-09-188566Budget
1523964.592023-05-1985111Actual
1694836.002023-07-198556Actual
1005870.002022-12-178568Budget
6700119.272022-09-188568Actual
1836230.552023-08-1985411Actual
1939423.102023-09-1885511Actual
1492190.002022-05-198515Actual
182435.002022-05-198556Actual
2991290.122024-07-1885311Actual
35330236.002024-12-178567Actual
1186770.002023-02-168546Actual
2340442.252024-01-1785411Actual
3800769.912025-02-1685112Actual
1087101.082022-04-188568Actual
14055190.002023-04-188567Actual
3127769.672024-08-1885113Actual
1529427.362023-05-1985311Actual
2172334.002023-12-178573Actual
841344.002022-11-198526Actual
3408674.002024-11-188566Actual
12710200.002023-03-198515Budget
5386109.002022-08-198567Actual
17073135.002023-07-198567Actual
21666185.002023-12-178563Actual
5979200.002022-09-188515Budget
17567317.002023-08-198513Actual
2997394.382024-07-1885611Actual
38242300.002025-03-198513Actual
908169.002022-12-178563Actual
36658162.462025-01-1785111Actual
427112.002022-04-188565Actual
3015155.642024-07-1885113Actual
31548192.002024-09-178564Actual
6512100.002022-09-188567Budget
7571211.002022-10-198517Actual
174795.012023-07-1985212Actual
23766134.002024-02-168564Actual
1890330.002023-09-188526Actual
15061182.002023-05-198567Actual
27493169.272024-05-188568Actual
1830811.402023-08-1985211Actual
9346131.002022-12-178515Actual
1289834.002023-03-198526Actual
738674.002022-10-198546Actual
6590100.002022-09-188518Budget
29084124.062024-06-1885613Actual
3556370.972024-12-1785311Actual
35887129.322024-12-1785613Actual
29354234.002024-07-188515Actual
31988382.912024-09-178518Actual
2437928.422024-02-1685311Actual
20255178.362023-10-198568Actual
579234.002022-09-188573Actual
1059896.002023-01-178516Actual
3674066.722025-01-1785411Actual
2101564.002023-11-198546Actual
3565092.252024-12-1785611Actual
15503326.002023-06-198513Actual
5980164.002022-09-188515Actual
9869111.002022-12-178567Actual
2290100.002022-06-198513Budget
33020322.002024-10-188517Actual
3736133.002022-07-198515Actual
26958298.002024-05-188514Actual
1727920.972023-07-1985211Actual
6591213.212022-09-188518Actual
15751130.002023-06-198565Actual
3794998.632025-02-1685611Actual
2072140.002023-11-198573Actual
2881217.782024-06-1885511Actual
1139317.002023-02-168573Actual
226200.002022-04-188514Budget
2832027.002024-06-188526Actual
2873141.192024-06-1885211Actual
37687363.212025-02-168518Actual
3868894.002025-03-198566Actual
33054222.002024-10-188567Actual
2535669.912024-03-1885111Actual
18783105.002023-09-188515Actual
32730234.002024-10-188515Actual
631140.002022-09-188556Actual
35153105.002024-12-178536Actual
12630145.002023-03-198564Actual
3791613.532025-02-1685511Actual
37715243.512025-02-168528Actual
214509.272023-11-1985511Actual
188471.002022-05-198566Actual
32878104.002024-10-188536Actual
6217112.002022-09-188536Actual
28200211.002024-06-188515Actual
2716837.002024-05-188526Actual
31219150.762024-08-1885612Actual
17820.002022-04-188573Budget
9404100.002022-12-178565Budget
5840223.002022-09-188514Actual
25917188.002024-04-178515Actual
7024100.002022-10-198564Budget
1669099.002023-07-198564Actual
108870.002022-04-188568Budget
1901575.002023-09-188566Actual
11503100.002023-02-168564Budget
2036817.782023-10-1985311Actual
25236295.032024-03-188518Actual
2902497.742024-06-1885113Actual
3970109.002022-07-198536Actual
2093465.002023-11-198516Actual
30302193.002024-08-188563Actual
1197280.002023-02-168566Budget
31930249.002024-09-178567Actual
29644306.002024-07-188517Actual
973171.002022-12-178566Actual
33526108.272024-10-1885113Actual
915930.002022-12-178573Budget
2952870.002024-07-188546Actual
287100.002022-04-188564Budget
20664177.002023-11-198563Actual
7340111.002022-10-198536Actual
33553118.802024-10-1885213Actual
3862962.002025-03-198546Actual
17038189.002023-07-198517Actual
36538442.002025-01-178518Actual
33855202.002024-11-188515Actual
3561714.592024-12-1785511Actual
19719154.002023-10-198514Actual
2757949.702024-05-1885211Actual
3326056.082024-10-1885211Actual
35295285.002024-12-178517Actual
2446767.782024-02-1685611Actual
11255100.002023-02-168513Budget
8756135.002022-11-198567Actual
8085205.002022-11-198514Actual
6511144.002022-09-188567Actual
626591.002022-09-188546Actual
3065457.002024-08-188546Actual
9948288.972022-12-178518Actual
36303116.002025-01-178536Actual
1168100.002022-05-198513Budget
367200.002022-04-188515Budget
245849.272024-02-1685612Actual
7898100.002022-11-198513Budget
122780.002022-05-198563Budget
393891569.902025-04-178577Actual
3458434.802024-11-1885212Actual
2305276.002024-01-178566Actual
34947232.002024-12-178564Actual
34735113.532024-11-1885613Actual
1111470.002023-01-178528Budget
163290.002022-05-198516Budget
34792300.002024-12-178513Actual
2657043.312024-04-1785611Actual
2958781.002024-07-188566Actual
1029107.142022-04-188528Actual
13323231.392023-03-198518Actual
36600175.332025-01-178568Actual
2201660.002023-12-178546Actual
1390256.002023-04-188546Actual
21221316.242023-11-198518Actual
30805220.002024-08-188567Actual
2875869.912024-06-1885311Actual
39040101.822025-03-1985411Actual
255566.082024-03-1885112Actual
27196120.002024-05-188536Actual
3786294.382025-02-1685311Actual
3594200.002022-07-198514Budget
15181132.902023-05-198568Actual
1285090.002023-03-198516Budget
27813168.852024-05-1885612Actual
775993.512022-10-198528Actual
30863476.852024-08-188518Actual
10057131.392022-12-178568Actual
28490356.002024-06-188517Actual
3857548.002025-03-198526Actual
34297175.332024-11-188568Actual
11176119.272023-01-178568Actual
30480211.002024-08-188515Actual
194853.952023-09-1885112Actual
12772101.002023-03-198565Actual
2199097.002023-12-178536Actual
749380.002022-10-198566Budget
23264123.812024-01-178568Actual
2148442.252023-11-1985611Actual
1343180.002023-03-198568Budget
33797194.002024-11-188564Actual
894170.002022-11-198568Budget
65280.002022-04-188546Budget
25264143.512024-03-188528Actual
2837471.002024-06-188546Actual
1197374.002023-02-168566Actual
13666123.002023-04-188564Actual
33889217.002024-11-188565Actual
616940.002022-09-188526Budget
38780204.002025-03-198567Actual
6218100.002022-09-188536Budget
134823310.502023-04-178576Actual
32963103.002024-10-188566Actual
2615253.002024-04-178566Actual
6450200.002022-09-188517Budget
21632249.002023-12-178513Actual
967434.002022-12-178556Actual
2299348.002024-01-178546Actual
4203200.002022-07-198517Budget
3906713.532025-03-1985511Actual
3488475.002024-12-178573Actual
2193561.002023-12-178516Actual
781970.002022-10-198568Budget
30891166.242024-08-188528Actual
11582200.002023-02-168515Budget
3679979.482025-01-1785611Actual
183899.272023-08-1985511Actual
3220100.002022-06-198518Budget
38277168.002025-03-198563Actual
32016205.632024-09-178528Actual
8365122.002022-11-198516Actual
34498134.802024-11-1885611Actual
387290.002022-07-198516Budget
14115270.782023-04-188518Actual
1392841.002023-04-188556Actual
18606162.002023-09-188563Actual
691726.002022-10-198573Actual
24147150.002024-02-168567Actual
1532141.192023-05-1985411Actual
2096124.002023-11-198526Actual
35769180.552024-12-1785612Actual
22607281.002024-01-178513Actual
24205248.062024-02-168518Actual
466630.002022-08-198573Budget
36566173.812025-01-178528Actual
8835185.932022-11-198518Actual
406446.002022-07-198556Actual
514152.002022-08-198546Actual
2391790.002024-02-168516Actual
1079055.002023-01-178556Actual
19165349.572023-09-188518Actual

Generated 2025-05-18 06:51:48.731 UTC