[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 896  >   

754 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833530.552023-09-0285311Actual
2039540.122023-11-0285411Actual
34827179.002024-12-318563Actual
35708108.212024-12-3185112Actual
18189108.662023-09-028528Actual
6590100.002022-10-028518Budget
27083157.002024-06-018565Actual
1591646.002023-07-038556Actual
163290.002022-06-028516Budget
195439.272023-10-0285612Actual
31304124.062024-09-0185213Actual
1117580.002023-01-318568Budget
8693200.002022-12-038517Budget
25665956.602024-04-308577Actual
1172290.002023-03-028516Budget
9346131.002022-12-318515Actual
3446427.362024-12-0285511Actual
2648240.122024-05-0185311Actual
1589052.002023-07-038546Actual
21632249.002023-12-318513Actual
29799208.662024-08-018568Actual
12710200.002023-04-028515Budget
3742531.002025-03-028526Actual
38780204.002025-04-028567Actual
13545200.002023-05-028563Actual
154137.142023-06-0285112Actual
6217112.002022-10-028536Actual
3397432.002024-12-028526Actual
1797929.002023-09-028556Actual
32878104.002024-11-018536Actual
29679218.002024-08-018567Actual
27931194.242024-06-0185613Actual
11502135.002023-03-028564Actual
2988532.672024-08-0185211Actual
177680.002022-06-028546Budget
27988319.002024-07-028513Actual
1169113.002022-06-028513Actual
775993.512022-11-028528Actual
6779124.002022-11-028513Actual
3220100.002022-07-038518Budget
134881248.802023-05-018578Actual
31930249.002024-10-018567Actual
2148442.252023-12-0385611Actual
3520541.002024-12-318556Actual
1842339.062023-09-0285611Actual
1559548.002023-07-038573Actual
1005870.002022-12-318568Budget
738770.002022-11-028546Budget
38490234.002025-04-028565Actual
393891569.902025-05-018577Actual
1079055.002023-01-318556Actual
1059896.002023-01-318516Actual
11819110.002023-03-028536Actual
242928.002022-07-038573Actual
9404100.002022-12-318565Budget
17721109.002023-09-028564Actual
11067100.002023-01-318518Budget
3103894.382024-09-0185311Actual
29737384.422024-08-018518Actual
1131471.002023-03-028563Actual
3657100.002022-08-028564Budget
33947106.002024-12-028516Actual
33677164.002024-12-028563Actual
1244260.002023-04-028563Budget
31336127.572024-09-0185613Actual
2269969.002024-01-318573Actual
35450205.632024-12-318568Actual
18222167.752023-09-028568Actual
8286112.002022-12-038565Actual
855658.002022-12-038556Actual
8462112.002022-12-038536Actual
1532141.192023-06-0285411Actual
35944246.002025-01-318513Actual
28904100.762024-07-0285112Actual
2332250.762024-01-3185111Actual
29084124.062024-07-0285613Actual
11441208.002023-03-028514Actual
3865560.002025-04-028556Actual
1491200.002022-06-028515Budget
38185213.542025-03-0285613Actual
24205248.062024-03-018518Actual
3753895.002025-03-028566Actual
16161187.452023-07-038568Actual
841240.002022-12-038526Budget
8285100.002022-12-038565Budget
1168100.002022-06-028513Budget
31754114.002024-10-018536Actual
2873141.192024-07-0285211Actual
17814134.002023-09-028565Actual
1692257.002023-08-028546Actual
2391790.002024-03-018516Actual
3794998.632025-03-0285611Actual
30302193.002024-09-018563Actual
1901575.002023-10-028566Actual
15658112.002023-07-038564Actual
255566.082024-04-0185112Actual
33468136.932024-11-0185612Actual
1851413.532023-09-0285612Actual
967340.002022-12-318556Budget
33112340.482024-11-018518Actual
174525.012023-08-0285112Actual
4715192.002022-09-028514Actual
3260994.002024-11-018573Actual
1131560.002023-03-028563Budget
1382187.002023-05-028516Actual
3736133.002022-08-028515Actual
565290.002022-10-028513Actual
27606102.892024-06-0185311Actual
36303116.002025-01-318536Actual
2535100.002022-07-038564Budget
2614160.002022-07-038515Actual
749268.002022-11-028566Actual
6449211.002022-10-028517Actual
7164126.002022-11-028565Actual
729040.002022-11-028526Budget
1523964.592023-06-0285111Actual
33585190.732024-11-0185613Actual
1725157.142023-08-0285111Actual
3561714.592024-12-3185511Actual
326860.002022-07-038528Budget
2104146.002023-12-038556Actual
25678-3784.402024-04-3085712Actual
2671160.002022-07-038565Actual
28703148.632024-07-0285111Actual
6965176.002022-11-028514Actual
2613200.002022-07-038515Budget
31606223.002024-10-018515Actual
1230180.002023-03-028568Budget
2239936.932023-12-3185311Actual
4714200.002022-09-028514Budget
17073135.002023-08-028567Actual
24147150.002024-03-018567Actual
326991.992022-07-038528Actual
37629242.002025-03-028567Actual
3213665.652024-10-0185211Actual
2642782.682024-05-0185111Actual
8882108.662022-12-038528Actual
134791562.202023-05-018575Actual
1544613.532023-06-0285612Actual
3998.002022-05-028513Actual
908070.002022-12-318563Budget
2337736.932024-01-3185311Actual
3127769.672024-09-0185113Actual
1390256.002023-05-028546Actual
2848120.002022-07-038536Actual
168030.002022-06-028526Budget
387290.002022-08-028516Budget
27431343.512024-06-018518Actual
33232148.632024-11-0185111Actual
14525236.002023-06-028513Actual
8084200.002022-12-038514Budget
406340.002022-08-028556Budget
39159102.892025-04-0285112Actual
1492190.002022-06-028515Actual
1337070.002023-04-028528Budget
509106.002022-05-028516Actual
30573100.002024-09-018516Actual
23230122.302024-01-318528Actual
1299480.002023-04-028546Budget
134731687.502023-05-018573Actual
2500197.002024-04-018536Actual
795872.002022-12-038563Actual
1553105.002022-06-028565Actual
2757949.702024-06-0185211Actual
782085.932022-11-028568Actual
12192196.542023-03-028518Actual
21221316.242023-12-038518Actual
183899.272023-09-0285511Actual
19811131.002023-11-028515Actual
2443310.332024-03-0185511Actual
10520100.002023-01-318565Budget
1413100.002022-06-028564Budget
7632153.002022-11-028567Actual
981219.272022-05-028518Actual
35388373.822024-12-318518Actual
861489.002022-12-038566Actual
26958298.002024-06-018514Actual
15026236.002023-06-028517Actual
2335032.672024-01-3185211Actual
12113100.002023-03-028567Budget
33855202.002024-12-028515Actual
32672238.002024-11-018564Actual
23824143.002024-03-018515Actual
13243141.002023-04-028567Actual
2370334.002024-03-018573Actual
3331458.212024-11-0185411Actual
7025130.002022-11-028564Actual
39221168.852025-04-0285612Actual
3221728.422024-10-0185511Actual
1360472.002023-05-028573Actual
3565092.252024-12-3185611Actual
5901107.002022-10-028564Actual
17687140.002023-09-028514Actual
27813168.852024-06-0185612Actual
108870.002022-05-028568Budget
16041184.002023-07-038567Actual
30770287.002024-09-018517Actual
13476-537.002023-05-018574Actual
33553118.802024-11-0185213Actual
23144206.002024-01-318567Actual
20136128.002023-11-028567Actual
17159101.082023-08-028528Actual
13432154.112023-04-028568Actual
227174.002022-05-028514Actual
439080.002022-08-028528Budget
691726.002022-11-028573Actual
1078950.002023-01-318556Budget
850963.002022-12-038546Actual
18103126.002023-09-028567Actual
2157511.402023-12-0385612Actual
13371117.752023-04-028528Actual
21283135.932023-12-038568Actual
25143245.002024-04-018517Actual
1936731.612023-10-0285411Actual
1491051.002023-06-028546Actual
5512128.362022-09-028528Actual
18068214.002023-09-028517Actual
3062897.002024-09-018536Actual
2045639.062023-11-0285611Actual
188590.002022-06-028566Budget
2832027.002024-07-028526Actual
3747981.002025-03-028546Actual
1686822.002023-08-028526Actual
841344.002022-12-038526Actual
34676125.822024-12-0285113Actual
16535287.002023-08-028513Actual
401670.002022-08-028546Budget
21666185.002023-12-318563Actual
401781.002022-08-028546Actual
631140.002022-10-028556Actual
39397-3569.902025-05-0185711Actual
13323231.392023-04-028518Actual
973080.002022-12-318566Budget
34498134.802024-12-0285611Actual
30387314.002024-09-018514Actual
2693077.002024-06-018573Actual
28645172.302024-07-028568Actual
35508116.722024-12-3185111Actual
33642275.002024-12-028513Actual
24233135.932024-03-018528Actual
11820100.002023-03-028536Budget
37212377.002025-03-028514Actual
571560.002022-10-028563Budget
4263133.002022-08-028567Actual
34355173.102024-12-0285111Actual
235059.002022-07-038563Actual
38277168.002025-04-028563Actual
34002116.002024-12-028536Actual
691630.002022-11-028573Budget
1482974.002023-06-028516Actual
122682.002022-06-028563Actual
39101117.782025-04-0285611Actual
38154113.532025-03-0285213Actual
1191350.002023-03-028556Budget
275188.002022-07-038516Actual
17602190.002023-09-028563Actual
4449125.332022-08-028568Actual
10462200.002023-01-318515Budget
12947100.002023-04-028536Budget
289581.002022-07-038546Actual
37127233.002025-03-028563Actual
21128156.002023-12-038517Actual
412590.002022-08-028566Budget
499792.002022-09-028516Actual
5386109.002022-09-028567Actual
16655197.002023-08-028514Actual
4917100.002022-09-028565Budget
3334891.192024-11-0185611Actual
3793164.002022-08-028565Actual
3327123.812022-07-038568Actual
3216375.232024-10-0185311Actual
1963200.002022-06-028517Budget
30515193.002024-09-018565Actual
2178582.002023-12-318564Actual
1285186.002023-04-028516Actual
8755100.002022-12-038567Budget
38603123.002025-04-028536Actual
3862962.002025-04-028546Actual
34703138.102024-12-0285213Actual
1993129.002023-11-028526Actual
6511144.002022-10-028567Actual
25236295.032024-04-018518Actual
122780.002022-06-028563Budget
24113200.002024-03-018517Actual
18725109.002023-10-028564Actual
24266187.452024-03-018568Actual
75990.002022-05-028566Budget
26306432.912024-05-018518Actual
7710181.392022-11-028518Actual
3674066.722025-01-3185411Actual
22820138.002024-01-318515Actual
255835.012024-04-0185212Actual
29051185.472024-07-0285213Actual
7340111.002022-11-028536Actual
579234.002022-10-028573Actual
10323174.002023-01-318514Actual
7103122.002022-11-028515Actual
2101564.002023-12-038546Actual
1580981.002023-07-038516Actual
1990476.002023-11-028516Actual
452890.002022-09-028513Budget
17820.002022-05-028573Budget
11255100.002023-03-028513Budget
612090.002022-10-028516Budget
8694144.002022-12-038517Actual
22854105.002024-01-318565Actual
19072212.002023-10-028517Actual
915930.002022-12-318573Budget
2944790.002024-08-018516Actual
14736155.002023-06-028515Actual
2494660.002024-04-018516Actual
9980.002022-05-028563Budget
2432448.632024-03-0185111Actual
3326056.082024-11-0185211Actual
3509881.002024-12-318516Actual
3970109.002022-08-028536Actual
2397293.002024-03-018536Actual
1139230.002023-03-028573Budget
3556370.972024-12-3185311Actual
2211126.842022-06-028568Actual
134823310.502023-05-018576Actual
22642161.002024-01-318563Actual
3685777.362025-01-3185112Actual
367200.002022-05-028515Budget
6700119.272022-10-028568Actual
840142.002022-05-028517Actual
1729100.002022-06-028536Budget
26246198.002024-05-018567Actual
3285027.002024-11-018526Actual
245522.892024-03-0185212Actual
1739464.592023-08-0285611Actual
2102100.002022-06-028518Budget
2538410.332024-04-0185211Actual
265368.212024-05-0185511Actual
1074280.002023-01-318546Budget
182435.002022-06-028556Actual
3068047.002024-09-018556Actual
3794100.002022-08-028565Budget
12114110.002023-03-028567Actual
2204234.002023-12-318556Actual
2923377.002024-08-018573Actual
31513339.002024-10-018514Actual
2657043.312024-05-0185611Actual
855540.002022-12-038556Budget
12381100.002023-04-028513Budget
12709172.002023-04-028515Actual
683970.002022-11-028563Budget
36538442.002025-01-318518Actual
2881217.782024-07-0285511Actual
1429241.192023-05-0285311Actual
37035125.822025-01-3185613Actual
1191436.002023-03-028556Actual
2276297.002024-01-318564Actual
25822216.002024-05-018514Actual
980100.002022-05-028518Budget
3343419.912024-11-0185212Actual
2991290.122024-08-0185311Actual
37687363.212025-03-028518Actual
3438332.672024-12-0285211Actual
3857548.002025-04-028526Actual
1384822.002023-05-028526Actual
35854134.592024-12-3185213Actual
504440.002022-09-028526Actual
11066235.932023-01-318518Actual
1027430.002023-01-318573Budget
188471.002022-06-028566Actual
1310280.002023-04-028566Budget
29765170.782024-08-018528Actual
215428.212023-12-0385112Actual
9483112.002022-12-318516Actual
6042131.002022-10-028565Actual
36097227.002025-01-318564Actual
2952870.002024-08-018546Actual
2766034.802024-06-0185511Actual
36445331.002025-01-318517Actual
70044.002022-05-028556Actual
1586492.002023-07-038536Actual
23731179.002024-03-018514Actual
1866337.002023-10-028573Actual
30267334.002024-09-018513Actual
2234465.652023-12-3185111Actual
1289834.002023-04-028526Actual
36976132.832025-01-3185113Actual
36658162.462025-01-3185111Actual
3230898.632024-10-0185112Actual
9266157.002022-12-318564Actual
182340.002022-06-028556Budget
683882.002022-11-028563Actual
967434.002022-12-318556Actual
3065457.002024-09-018546Actual
3582764.412024-12-3185113Actual
3290477.002024-11-018546Actual
37749237.452025-03-028568Actual
2609345.002024-05-018546Actual
3735200.002022-08-028515Budget
32517275.002024-11-018513Actual
279830.002022-07-038526Budget
2023121.002022-06-028567Actual
2840055.002024-07-028556Actual
245849.272024-03-0185612Actual
1197280.002023-03-028566Budget
37807110.342025-03-0285111Actual
2473334.002024-04-018573Actual
1177055.002023-03-028526Actual
3407106.002022-08-028513Actual
18691176.002023-10-028514Actual
428100.002022-05-028565Budget
2057212.462023-11-0285612Actual
2134149.702023-12-0385111Actual
514152.002022-09-028546Actual
1727920.972023-08-0285211Actual
34236373.822024-12-028518Actual
24853114.002024-04-018515Actual
22225235.932023-12-318518Actual
11440200.002023-03-028514Budget
9021101.002022-12-318513Actual
3118535.872024-09-0185212Actual
5900100.002022-10-028564Budget
24888118.002024-04-018565Actual
3718472.002025-03-028573Actual
27196120.002024-06-018536Actual
15716116.002023-07-038515Actual
2902497.742024-07-0285113Actual
3783526.292025-03-0285211Actual
20749192.002023-12-038514Actual
34912361.002024-12-318514Actual
25673-4182.202024-04-3085711Actual
34618158.212024-12-0285612Actual
803726.002022-12-038573Actual
24761176.002024-04-018514Actual
1310381.002023-04-028566Actual
340690.002022-08-028513Budget
174795.012023-08-0285212Actual
29176173.002024-08-018563Actual
24641298.002024-04-018513Actual
32108134.802024-10-0185111Actual
458859.002022-09-028563Actual
1583615.002023-07-038526Actual
31548192.002024-10-018564Actual
29389185.002024-08-018565Actual
999670.002022-12-318528Budget
899114.002022-05-028567Actual
39392690.102025-05-018578Actual
1426511.402023-05-0285211Actual
38455202.002025-04-028515Actual
4343175.332022-08-028518Actual
3512536.002024-12-318526Actual
1353174.002022-06-028514Actual
7242100.002022-11-028516Budget
32765226.002024-11-018565Actual
33020322.002024-11-018517Actual
37715243.512025-03-028528Actual
458960.002022-09-028563Budget
3079200.002022-07-038517Budget
1027529.002023-01-318573Actual
23202228.362024-01-318518Actual
294140.002022-07-038556Budget
1059990.002023-01-318516Budget
10382108.002023-01-318564Actual
22286126.842023-12-318568Actual
2042223.102023-11-0285511Actual
3169999.002024-10-018516Actual
27459254.122024-06-018528Actual
2672100.002022-07-038565Budget
3679979.482025-01-3185611Actual
2716837.002024-06-018526Actual
2142343.312023-12-0385411Actual
221270.002022-06-028568Budget
3553664.592024-12-3185211Actual
2722285.002024-06-018546Actual
1186680.002023-03-028546Budget
35040157.002024-12-318565Actual
3000104.002022-07-038566Actual
39339171.432025-04-0285613Actual
31641212.002024-10-018565Actual
7339100.002022-11-028536Budget
20101206.002023-11-028517Actual
1554100.002022-06-028565Budget
1969175.002023-11-028573Actual
2296783.002024-01-318536Actual
1789925.002023-09-028526Actual
1019660.002023-01-318563Budget
729151.002022-11-028526Actual
2096124.002023-12-038526Actual
2650937.992024-05-0185411Actual
1289940.002023-04-028526Budget
12772101.002023-04-028565Actual
1087101.082022-05-028568Actual
2072140.002023-12-038573Actual
2291271.002024-01-318516Actual
2293917.002024-01-318526Actual
21163142.002023-12-038567Actual
1197374.002023-03-028566Actual
637090.002022-10-028566Budget
11643100.002023-03-028565Budget
38069180.552025-03-0285612Actual
102860.002022-05-028528Budget
8756135.002022-12-038567Actual
2672160.902024-05-0185113Actual
3868894.002025-04-028566Actual
8835185.932022-12-038518Actual
215060.002022-06-028528Budget
3638883.002025-01-318566Actual
2534118.002022-07-038564Actual
3632972.002025-01-318546Actual
1224070.002023-03-028528Budget
606104.002022-05-028536Actual
17131251.092023-08-028518Actual
839200.002022-05-028517Budget
3405449.002024-12-028556Actual
195125.012023-10-0285212Actual
29354234.002024-08-018515Actual
15061182.002023-06-028567Actual
33889217.002024-12-028565Actual
29261308.002024-08-018514Actual
9997157.142022-12-318528Actual
19193152.602023-10-028528Actual
10383100.002023-01-318564Budget
65367.002022-05-028546Actual
10057131.392022-12-318568Actual
8144100.002022-12-038564Budget
26838276.002024-06-018513Actual
27898188.972024-06-0185213Actual
26334185.932024-05-018528Actual
1387667.002023-05-028536Actual
2199097.002023-12-318536Actual
12948103.002023-04-028536Actual
557380.002022-09-028568Budget
2196225.002023-12-318526Actual
55630.002022-05-028526Budget
2446767.782024-03-0185611Actual
27338265.002024-06-018517Actual
2355410.332024-01-3185612Actual
2034119.912023-11-0285211Actual
2724840.002024-06-018556Actual
7024100.002022-11-028564Budget
32460113.532024-10-0185613Actual
36190166.002025-01-318565Actual
3003195.442024-08-0185112Actual
6041100.002022-10-028565Budget
32637395.002024-11-018514Actual
2136928.422023-12-0385211Actual
12630145.002023-04-028564Actual
25178177.002024-04-018567Actual
612185.002022-10-028516Actual
1942755.022023-10-0285611Actual
6450200.002022-10-028517Budget
26211256.002024-05-018517Actual
28966123.102024-07-0285612Actual
1594962.002023-07-038566Actual
3060048.002024-09-018526Actual
30891166.242024-09-018528Actual
2440643.312024-03-0185411Actual
50890.002022-05-028516Budget
10987100.002023-01-318567Budget
749380.002022-11-028566Budget
33762301.002024-12-028514Actual
3803518.842025-03-0285212Actual
3455687.992024-12-0285112Actual
34947232.002024-12-318564Actual
1694836.002023-08-028556Actual
8223100.002022-12-038515Budget
26873225.002024-06-018563Actual
3656126.002022-08-028564Actual
1477198.002023-06-028565Actual
30422248.002024-09-018564Actual
300190.002022-07-038566Budget
3523881.002024-12-318566Actual
1730628.422023-08-0285311Actual
1736011.402023-08-0285511Actual
1423753.952023-05-0285111Actual
2437928.422024-03-0185311Actual
39407-1957.702025-05-0185713Actual
27551143.312024-06-0185111Actual
28490356.002024-07-028517Actual
1939423.102023-10-0285511Actual
1975392.002023-11-028564Actual
33054222.002024-11-018567Actual
15119307.152023-06-028518Actual
36566173.812025-01-318528Actual
38838376.852025-04-028518Actual
9580100.002022-12-318536Budget
3080198.002022-07-038517Actual
25700234.002024-05-018513Actual
452990.002022-09-028513Actual
28200211.002024-07-028515Actual
2343111.402024-01-3185511Actual
39306183.712025-04-0285213Actual
37092349.002025-03-028513Actual
15181132.902023-06-028568Actual
3488475.002024-12-318573Actual
1733344.382023-08-0285411Actual
2611938.002024-05-018556Actual
6964200.002022-11-028514Budget
2151120.782022-06-028528Actual
20194261.692023-11-028518Actual
393801457.802025-05-018574Actual
1662779.002023-08-028573Actual
23766134.002024-03-018564Actual
3745397.002025-03-028536Actual
1252030.002023-04-028573Budget
1304262.002023-04-028556Actual
29296178.002024-08-018564Actual
275090.002022-07-038516Budget
1630139.062023-07-0385411Actual
1751013.532023-08-0285612Actual
1931311.402023-10-0285211Actual
15751130.002023-07-038565Actual
2837471.002024-07-028546Actual
3402875.002024-12-028546Actual
35005268.002024-12-318515Actual
1019771.002023-01-318563Actual
354630.002022-08-028573Budget
34143309.002024-12-028517Actual
33526108.272024-11-0185113Actual
1934017.782023-10-0285311Actual
13244100.002023-04-028567Budget
2955445.002024-08-018556Actual
2502753.002024-04-018546Actual
25952161.002024-05-018565Actual
1621965.652023-07-0385111Actual
637164.002022-10-028566Actual
35153105.002024-12-318536Actual
509494.002022-09-028536Actual
1830811.402023-09-0285211Actual
39040101.822025-04-0285411Actual
669980.002022-10-028568Budget
3927997.742025-04-0285113Actual
565390.002022-10-028513Budget
6512100.002022-10-028567Budget
1111470.002023-01-318528Budget
24676178.002024-04-018563Actual
235180.002022-07-038563Budget
3786294.382025-03-0285311Actual
9870100.002022-12-318567Budget
32400111.782024-10-0185113Actual
18161231.392023-09-028518Actual
1795345.002023-09-028546Actual
861580.002022-12-038566Budget
18783105.002023-10-028515Actual
26781129.322024-05-0185613Actual
2778022.042024-06-0185212Actual
1488488.002023-06-028536Actual
13632133.002023-05-028514Actual
28525198.002024-07-028567Actual
22167180.002023-12-318567Actual
616940.002022-10-028526Budget
9948288.972022-12-318518Actual
1376194.002023-05-028565Actual
1412123.002022-06-028564Actual
2107177.002023-12-038566Actual
908169.002022-12-318563Actual
26992192.002024-06-018564Actual
2001135.002023-11-028556Actual
168139.002022-06-028526Actual
738674.002022-11-028546Actual
8085205.002022-12-038514Actual
1467891.002023-06-028564Actual
162479.272023-07-0385211Actual
38362360.002025-04-028514Actual
2662911.402024-05-0185112Actual
23859130.002024-03-018565Actual
39386-105.002025-05-018576Actual
3005920.972024-08-0185212Actual
35887129.322024-12-3185613Actual
19227125.332023-10-028568Actual
256622133.302024-04-308576Actual
445080.002022-08-028568Budget
32730234.002024-11-018515Actual
2299348.002024-01-318546Actual
5841200.002022-10-028514Budget
962670.002022-12-318546Budget
13181139.002023-04-028517Actual
3906713.532025-04-0285511Actual
2291111.002022-07-038513Actual
256681156.002024-04-308578Actual
3788996.512025-03-0285411Actual
256561311.102024-04-308574Actual
1526710.332023-06-0285211Actual
30863476.852024-09-018518Actual
5574114.722022-09-028568Actual
16783147.002023-08-028565Actual
25735170.002024-05-018563Actual
7711100.002022-11-028518Budget
514070.002022-09-028546Budget
1496964.002023-06-028566Actual
3668653.952025-01-3185211Actual
10696100.002023-01-318536Budget
5326200.002022-09-028517Budget
9345100.002022-12-318515Budget
1299589.002023-04-028546Actual
2435220.972024-03-0185211Actual
3739893.002025-03-028516Actual
8365122.002022-12-038516Actual
2201660.002023-12-318546Actual
32552167.002024-11-018563Actual
69940.002022-05-028556Budget
9869111.002022-12-318567Actual
38866143.512025-04-028528Actual
1285090.002023-04-028516Budget
5840223.002022-10-028514Actual
466734.002022-09-028573Actual
3676734.802025-01-3185511Actual
10988142.002023-01-318567Actual
21751157.002023-12-318514Actual
524690.002022-09-028566Budget
1139317.002023-03-028573Actual
1801167.002023-09-028566Actual
6778100.002022-11-028513Budget
15147114.722023-06-028528Actual
37595282.002025-03-028517Actual
354732.002022-08-028573Actual
2893219.912024-07-0285212Actual
32016205.632024-10-018528Actual
9403148.002022-12-318565Actual
16127125.332023-07-038528Actual
10927200.002023-01-318517Budget
743440.002022-11-028556Budget
1084892.002023-01-318566Actual
4918132.002022-09-028565Actual
953140.002022-12-318526Budget
3918744.382025-04-0285212Actual
27493169.272024-06-018568Actual
21877100.002023-12-318565Actual
392040.002022-08-028526Budget
9020100.002022-12-318513Budget
19634176.002023-11-028563Actual
888370.002022-12-038528Budget
38958128.422025-04-0285111Actual
2603917.002024-05-018526Actual
36248120.002025-01-318516Actual
13666123.002023-05-028564Actual
2875869.912024-07-0285311Actual
144107.142023-05-0285112Actual
3901359.272025-04-0285311Actual
3688519.912025-01-3185212Actual
2346453.952024-01-3185611Actual
789991.002022-12-038513Actual
10928158.002023-01-318517Actual
28611181.392024-07-028528Actual
39402-2414.802025-05-0185712Actual
19107207.002023-10-028567Actual
28348130.002024-07-028536Actual
5980164.002022-10-028515Actual
1224178.362023-03-028528Actual
5093100.002022-09-028536Budget
11582200.002023-03-028515Budget
1928565.652023-10-0285111Actual
12302104.112023-03-028568Actual
3873103.002022-08-028516Actual
134852463.302023-05-018577Actual
8461100.002022-12-038536Budget
2405654.002024-03-018566Actual
20664177.002023-12-038563Actual

Generated 2025-06-01 10:40:49.086 UTC