[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 992  >   

750 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3003195.442024-08-0385112Actual
3927997.742025-04-0485113Actual
12114110.002023-03-048567Actual
35708108.212025-01-0285112Actual
31548192.002024-10-038564Actual
7710181.392022-11-048518Actual
10322200.002023-02-028514Budget
29799208.662024-08-038568Actual
1224178.362023-03-048528Actual
19634176.002023-11-048563Actual
631140.002022-10-048556Actual
20255178.362023-11-048568Actual
2199097.002024-01-028536Actual
255835.012024-04-0385212Actual
3812790.732025-03-0485113Actual
3183981.002024-10-038566Actual
9882.002022-05-048563Actual
29737384.422024-08-038518Actual
122780.002022-06-048563Budget
393891569.902025-05-038577Actual
1492190.002022-06-048515Actual
729040.002022-11-048526Budget
1064737.002023-02-028526Actual
34703138.102024-12-0485213Actual
1299589.002023-04-048546Actual
1586492.002023-07-058536Actual
1084980.002023-02-028566Budget
2296783.002024-02-028536Actual
1964152.002022-06-048517Actual
445080.002022-08-048568Budget
2301953.002024-02-028556Actual
2549853.952024-04-0385611Actual
1197374.002023-03-048566Actual
3523881.002025-01-028566Actual
4715192.002022-09-048514Actual
29765170.782024-08-038528Actual
9948288.972023-01-028518Actual
1765933.002023-09-048573Actual
1589052.002023-07-058546Actual
4264100.002022-08-048567Budget
781970.002022-11-048568Budget
2757949.702024-06-0385211Actual
8364100.002022-12-058516Budget
2001135.002023-11-048556Actual
1310381.002023-04-048566Actual
1893184.002023-10-048536Actual
6512100.002022-10-048567Budget
24888118.002024-04-038565Actual
174525.012023-08-0485112Actual
28200211.002024-07-048515Actual
9020100.002023-01-028513Budget
2944790.002024-08-038516Actual
9206202.002023-01-028514Actual
1059896.002023-02-028516Actual
504540.002022-09-048526Budget
28023203.002024-07-048563Actual
35508116.722025-01-0285111Actual
3079200.002022-07-058517Budget
39221168.852025-04-0485612Actual
2693077.002024-06-038573Actual
19165349.572023-10-048518Actual
32552167.002024-11-038563Actual
38069180.552025-03-0485612Actual
2024100.002022-06-048567Budget
1493643.002023-06-048556Actual
205413.952023-11-0485212Actual
1669099.002023-08-048564Actual
28583443.512024-07-048518Actual
504440.002022-09-048526Actual
1627429.482023-07-0585311Actual
163388.002022-06-048516Actual
7025130.002022-11-048564Actual
1887659.002023-10-048516Actual
2234465.652024-01-0285111Actual
803726.002022-12-058573Actual
36566173.812025-02-028528Actual
1168100.002022-06-048513Budget
30178145.112024-08-0385213Actual
1131560.002023-03-048563Budget
4124110.002022-08-048566Actual
177680.002022-06-048546Budget
1431928.422023-05-0485411Actual
12948103.002023-04-048536Actual
2613200.002022-07-058515Budget
4917100.002022-09-048565Budget
24113200.002024-03-038517Actual
2399862.002024-03-038546Actual
31157102.892024-09-0385112Actual
26334185.932024-05-038528Actual
3632972.002025-02-028546Actual
19193152.602023-10-048528Actual
2242643.312024-01-0285411Actual
18725109.002023-10-048564Actual
33054222.002024-11-038567Actual
20194261.692023-11-048518Actual
3603555.002025-02-028573Actual
10519117.002023-02-028565Actual
14644168.002023-06-048514Actual
3520541.002025-01-028556Actual
691726.002022-11-048573Actual
1698178.002023-08-048566Actual
39306183.712025-04-0485213Actual
25700234.002024-05-038513Actual
22820138.002024-02-028515Actual
6217112.002022-10-048536Actual
458859.002022-09-048563Actual
13545200.002023-05-048563Actual
9021101.002023-01-028513Actual
605100.002022-05-048536Budget
183899.272023-09-0485511Actual
4203200.002022-08-048517Budget
39407-1957.702025-05-0385713Actual
31606223.002024-10-038515Actual
2098992.002023-12-058536Actual
3141110.002022-07-058567Actual
27493169.272024-06-038568Actual
8461100.002022-12-058536Budget
164473.952023-07-0585212Actual
8365122.002022-12-058516Actual
571466.002022-10-048563Actual
13666123.002023-05-048564Actual
1244260.002023-04-048563Budget
3671370.972025-02-0285311Actual
39339171.432025-04-0485613Actual
1029107.142022-05-048528Actual
2609345.002024-05-038546Actual
17721109.002023-09-048564Actual
24205248.062024-03-038518Actual
1139230.002023-03-048573Budget
1686822.002023-08-048526Actual
26873225.002024-06-038563Actual
1384822.002023-05-048526Actual
19072212.002023-10-048517Actual
16127125.332023-07-058528Actual
6779124.002022-11-048513Actual
518751.002022-09-048556Actual
393831522.902025-05-038575Actual
8462112.002022-12-058536Actual
39402-2414.802025-05-0385712Actual
4855200.002022-09-048515Budget
412590.002022-08-048566Budget
332870.002022-07-058568Budget
10462200.002023-02-028515Budget
22286126.842024-01-028568Actual
33553118.802024-11-0385213Actual
2952870.002024-08-038546Actual
1027529.002023-02-028573Actual
387290.002022-08-048516Budget
36918120.972025-02-0285612Actual
3293040.002024-11-038556Actual
637164.002022-10-048566Actual
1998555.002023-11-048546Actual
691630.002022-11-048573Budget
7103122.002022-11-048515Actual
3793164.002022-08-048565Actual
32016205.632024-10-038528Actual
16748149.002023-08-048515Actual
908070.002023-01-028563Budget
174795.012023-08-0485212Actual
683970.002022-11-048563Budget
2479583.002024-04-038564Actual
19719154.002023-11-048514Actual
2305276.002024-02-028566Actual
1177055.002023-03-048526Actual
8084200.002022-12-058514Budget
3402875.002024-12-048546Actual
50890.002022-05-048516Budget
194853.952023-10-0485112Actual
894170.002022-12-058568Budget
18691176.002023-10-048514Actual
2535100.002022-07-058564Budget
2763379.482024-06-0385411Actual
25298149.572024-04-038568Actual
743331.002022-11-048556Actual
10057131.392023-01-028568Actual
37003146.872025-02-0285213Actual
2875869.912024-07-0485311Actual
195125.012023-10-0485212Actual
21751157.002024-01-028514Actual
36063384.002025-02-028514Actual
32427180.202024-10-0385213Actual
11254127.002023-03-048513Actual
803630.002022-12-058573Budget
466734.002022-09-048573Actual
2337736.932024-02-0285311Actual
1482974.002023-06-048516Actual
12771100.002023-04-048565Budget
2991290.122024-08-0385311Actual
20749192.002023-12-058514Actual
35450205.632025-01-028568Actual
21877100.002024-01-028565Actual
7898100.002022-12-058513Budget
3225082.682024-10-0385611Actual
8693200.002022-12-058517Budget
509106.002022-05-048516Actual
1694836.002023-08-048556Actual
8882108.662022-12-058528Actual
235180.002022-07-058563Budget
14736155.002023-06-048515Actual
2611938.002024-05-038556Actual
6590100.002022-10-048518Budget
2103207.152022-06-048518Actual
154137.142023-06-0485112Actual
1729100.002022-06-048536Budget
427112.002022-05-048565Actual
439080.002022-08-048528Budget
10461144.002023-02-028515Actual
3488475.002025-01-028573Actual
3898659.272025-04-0485211Actual
3906713.532025-04-0485511Actual
1019660.002023-02-028563Budget
10988142.002023-02-028567Actual
162479.272023-07-0585211Actual
235228.212024-02-0285112Actual
2614160.002022-07-058515Actual
2645534.802024-05-0385211Actual
1186770.002023-03-048546Actual
25822216.002024-05-038514Actual
5512128.362022-09-048528Actual
346863.002022-08-048563Actual
26367178.362024-05-038568Actual
17924.002022-05-048573Actual
29261308.002024-08-038514Actual
18222167.752023-09-048568Actual
7711100.002022-11-048518Budget
861580.002022-12-058566Budget
28966123.102024-07-0485612Actual
2716837.002024-06-038526Actual
12381100.002023-04-048513Budget
6450200.002022-10-048517Budget
28525198.002024-07-048567Actual
1289940.002023-04-048526Budget
34178178.002024-12-048567Actual
626470.002022-10-048546Budget
30267334.002024-09-038513Actual
3742531.002025-03-048526Actual
3000104.002022-07-058566Actual
3901359.272025-04-0485311Actual
15119307.152023-06-048518Actual
15181132.902023-06-048568Actual
9809200.002023-01-028517Budget
134823310.502023-05-038576Actual
1252030.002023-04-048573Budget
2142343.312023-12-0585411Actual
38866143.512025-04-048528Actual
2031369.912023-11-0485111Actual
27431343.512024-06-038518Actual
1928565.652023-10-0485111Actual
729151.002022-11-048526Actual
225173.952024-01-0285112Actual
11644151.002023-03-048565Actual
3060048.002024-09-038526Actual
5979200.002022-10-048515Budget
1544613.532023-06-0485612Actual
2346453.952024-02-0285611Actual
15716116.002023-07-058515Actual
1186680.002023-03-048546Budget
289480.002022-07-058546Budget
55736.002022-05-048526Actual
3118535.872024-09-0385212Actual
1310280.002023-04-048566Budget
39392690.102025-05-038578Actual
1830811.402023-09-0485211Actual
18068214.002023-09-048517Actual
3015155.642024-08-0385113Actual
1730120.002022-06-048536Actual
1169113.002022-06-048513Actual
1376194.002023-05-048565Actual
35330236.002025-01-028567Actual
16161187.452023-07-058568Actual
34735113.532024-12-0485613Actual
2136928.422023-12-0585211Actual
37340198.002025-03-048565Actual
27196120.002024-06-038536Actual
2642782.682024-05-0385111Actual
1591646.002023-07-058556Actual
2662911.402024-05-0385112Actual
2151120.782022-06-048528Actual
65367.002022-05-048546Actual
1461635.002023-06-048573Actual
7571211.002022-11-048517Actual
428100.002022-05-048565Budget
3172631.002024-10-038526Actual
29644306.002024-08-038517Actual
1632811.402023-07-0585511Actual
15026236.002023-06-048517Actual
35887129.322025-01-0285613Actual
15658112.002023-07-058564Actual
13371117.752023-04-048528Actual
2881217.782024-07-0485511Actual
3397432.002024-12-048526Actual
3970109.002022-08-048536Actual
861489.002022-12-058566Actual
16099273.812023-07-058518Actual
36976132.832025-02-0285113Actual
3101132.672024-09-0385211Actual
17567317.002023-09-048513Actual
25236295.032024-04-038518Actual
26246198.002024-05-038567Actual
1485629.002023-06-048526Actual
2837471.002024-07-048546Actual
3674066.722025-02-0285411Actual
34236373.822024-12-048518Actual
1529427.362023-06-0485311Actual
8756135.002022-12-058567Actual
256531012.202024-05-028573Actual
17159101.082023-08-048528Actual
2207571.002024-01-028566Actual
245849.272024-03-0385612Actual
4777100.002022-09-048564Budget
37305240.002025-03-048515Actual
1727920.972023-08-0485211Actual
12302104.112023-03-048568Actual
32823115.002024-11-038516Actual
4263133.002022-08-048567Actual
1963200.002022-06-048517Budget
401781.002022-08-048546Actual
20784116.002023-12-058564Actual
1285090.002023-04-048516Budget
2543827.362024-04-0385411Actual
27813168.852024-06-0385612Actual
1898333.002023-10-048556Actual
3561714.592025-01-0285511Actual
23766134.002024-03-038564Actual
29141317.002024-08-038513Actual
23611264.002024-03-038513Actual
2502753.002024-04-038546Actual
1131471.002023-03-048563Actual
31336127.572024-09-0385613Actual
34676125.822024-12-0485113Actual
4856167.002022-09-048515Actual
3595196.002022-08-048514Actual
188471.002022-06-048566Actual
34264225.332024-12-048528Actual
1084892.002023-02-028566Actual
551380.002022-09-048528Budget
3857548.002025-04-048526Actual
10696100.002023-02-028536Budget
205147.142023-11-0485112Actual
33889217.002024-12-048565Actual
25178177.002024-04-038567Actual
499792.002022-09-048516Actual
35295285.002025-01-028517Actual
22642161.002024-02-028563Actual
22607281.002024-02-028513Actual
392151.002022-08-048526Actual
30863476.852024-09-038518Actual
2211126.842022-06-048568Actual
279923.002022-07-058526Actual
900100.002022-05-048567Budget
3794100.002022-08-048565Budget
1787291.002023-09-048516Actual
2148442.252023-12-0585611Actual
22167180.002024-01-028567Actual
26838276.002024-06-038513Actual
340690.002022-08-048513Budget
12052150.002023-03-048517Actual
3213665.652024-10-0385211Actual
15503326.002023-07-058513Actual
1975392.002023-11-048564Actual
2255013.532024-01-0285612Actual
30422248.002024-09-038564Actual
32878104.002024-11-038536Actual
2157511.402023-12-0585612Actual
2290100.002022-07-058513Budget
3873103.002022-08-048516Actual
579234.002022-10-048573Actual
3148569.002024-10-038573Actual
2902497.742024-07-0485113Actual
2394414.002024-03-038526Actual
3443776.292024-12-0485411Actual
458960.002022-09-048563Budget
38242300.002025-04-048513Actual
1535561.402023-06-0485611Actual
962670.002023-01-028546Budget
25857149.002024-05-038564Actual
1789925.002023-09-048526Actual
775993.512022-11-048528Actual
34143309.002024-12-048517Actual
915820.002023-01-028573Actual
1352200.002022-06-048514Budget
122682.002022-06-048563Actual
17073135.002023-08-048567Actual
3290477.002024-11-038546Actual
3230898.632024-10-0385112Actual
245522.892024-03-0385212Actual
33020322.002024-11-038517Actual
1621965.652023-07-0585111Actual
743440.002022-11-048556Budget
2843389.002024-07-048566Actual
2615253.002024-05-038566Actual
130420.002022-06-048573Budget
38900190.482025-04-048568Actual
24761176.002024-04-038514Actual
134731687.502023-05-038573Actual
13432154.112023-04-048568Actual
1990476.002023-11-048516Actual
1360472.002023-05-048573Actual
2535669.912024-04-0385111Actual
32460113.532024-10-0385613Actual
32517275.002024-11-038513Actual
22727169.002024-02-028514Actual
1059990.002023-02-028516Budget
2370334.002024-03-038573Actual
2873141.192024-07-0485211Actual
3685777.362025-02-0285112Actual
20101206.002023-11-048517Actual
20629298.002023-12-058513Actual
3791613.532025-03-0485511Actual
3556370.972025-01-0285311Actual
31754114.002024-10-038536Actual
509494.002022-09-048536Actual
38185213.542025-03-0485613Actual
1833530.552023-09-0485311Actual
1936731.612023-10-0485411Actual
1064640.002023-02-028526Budget
25678-3784.402024-05-0285712Actual
2958781.002024-08-038566Actual
134881248.802023-05-038578Actual
23646145.002024-03-038563Actual
28611181.392024-07-048528Actual
24641298.002024-04-038513Actual
2847100.002022-07-058536Budget
3065457.002024-09-038546Actual
775870.002022-11-048528Budget
31930249.002024-10-038567Actual
35005268.002025-01-028515Actual
12192196.542023-03-048518Actual
2724840.002024-06-038556Actual
26306432.912024-05-038518Actual
2104146.002023-12-058556Actual
1392841.002023-05-048556Actual
3169999.002024-10-038516Actual
27459254.122024-06-038528Actual
3786294.382025-03-0485311Actual
612090.002022-10-048516Budget
8834100.002022-12-058518Budget
2606780.002024-05-038536Actual
7104100.002022-11-048515Budget
130517.002022-06-048573Actual
11820100.002023-03-048536Budget
7242100.002022-11-048516Budget
1488488.002023-06-048536Actual
795872.002022-12-058563Actual
1901575.002023-10-048566Actual
10695112.002023-02-028536Actual
2443310.332024-03-0385511Actual
25665956.602024-05-028577Actual
6965176.002022-11-048514Actual
393771255.502025-05-038573Actual
2391790.002024-03-038516Actual
14055190.002023-05-048567Actual
3638883.002025-02-028566Actual
11581163.002023-03-048515Actual
6218100.002022-10-048536Budget
2505327.002024-04-038556Actual
2004462.002023-11-048566Actual
1244361.002023-04-048563Actual
34618158.212024-12-0485612Actual
839200.002022-05-048517Budget
1426511.402023-05-0485211Actual
33140167.752024-11-038528Actual
6041100.002022-10-048565Budget
3455687.992024-12-0485112Actual
35153105.002025-01-028536Actual
3071371.002024-09-038566Actual
11176119.272023-02-028568Actual
35769180.552025-01-0285612Actual
102860.002022-05-048528Budget
33855202.002024-12-048515Actual
367200.002022-05-048515Budget
9980.002022-05-048563Budget
393801457.802025-05-038574Actual
2546520.972024-04-0385511Actual
738770.002022-11-048546Budget
134791562.202023-05-038575Actual
28904100.762024-07-0485112Actual
23264123.812024-02-028568Actual
23230122.302024-02-028528Actual
5093100.002022-09-048536Budget
4714200.002022-09-048514Budget
1890330.002023-10-048526Actual
4776142.002022-09-048564Actual
1304150.002023-04-048556Budget
1736011.402023-08-0485511Actual
38154113.532025-03-0485213Actual
2042223.102023-11-0485511Actual
34297175.332024-12-048568Actual
30210124.062024-08-0385613Actual
3405449.002024-12-048556Actual
3328760.332024-11-0385311Actual
1396170.002023-05-048566Actual
2196225.002024-01-028526Actual
2134149.702023-12-0585111Actual
2878577.362024-07-0485411Actual
33174205.632024-11-038568Actual
1751013.532023-08-0485612Actual
19107207.002023-10-048567Actual
256591861.702024-05-028575Actual
279830.002022-07-058526Budget
34792300.002025-01-028513Actual
35944246.002025-02-028513Actual
215428.212023-12-0585112Actual
31304124.062024-09-0385213Actual
24233135.932024-03-038528Actual
2714183.002024-06-038516Actual
1583615.002023-07-058526Actual
215060.002022-06-048528Budget
17927100.002023-09-048536Actual
35388373.822025-01-028518Actual
8694144.002022-12-058517Actual
3736133.002022-08-048515Actual
27373212.002024-06-038567Actual
3142100.002022-07-058567Budget
39386-105.002025-05-038576Actual
2947430.002024-08-038526Actual
29679218.002024-08-038567Actual
514070.002022-09-048546Budget
3512536.002025-01-028526Actual
11643100.002023-03-048565Budget
2955445.002024-08-038556Actual
16655197.002023-08-048514Actual
738674.002022-11-048546Actual
294247.002022-07-058556Actual
524789.002022-09-048566Actual
164788.212023-07-0585612Actual
1005870.002023-01-028568Budget
2034119.912023-11-0485211Actual
565390.002022-10-048513Budget
10927200.002023-02-028517Budget
7340111.002022-11-048536Actual
5901107.002022-10-048564Actual
1689684.002023-08-048536Actual
3509881.002025-01-028516Actual
37247253.002025-03-048564Actual
4449125.332022-08-048568Actual
2672160.902024-05-0385113Actual
840142.002022-05-048517Actual
69940.002022-05-048556Budget
13243141.002023-04-048567Actual
18161231.392023-09-048518Actual
8144100.002022-12-058564Budget
182435.002022-06-048556Actual
3446427.362024-12-0485511Actual
24266187.452024-03-038568Actual
2672100.002022-07-058565Budget
1412123.002022-06-048564Actual
38780204.002025-04-048567Actual
6638108.662022-10-048528Actual
28235204.002024-07-048565Actual
25952161.002024-05-038565Actual
2045639.062023-11-0485611Actual
1172398.002023-03-048516Actual
38455202.002025-04-048515Actual
14559190.002023-06-048563Actual
12631100.002023-04-048564Budget
37715243.512025-03-048528Actual
34002116.002024-12-048536Actual
15061182.002023-06-048567Actual
6964200.002022-11-048514Budget
3106577.362024-09-0385411Actual
5841200.002022-10-048514Budget
27931194.242024-06-0385613Actual
1353174.002022-06-048514Actual
16006205.002023-07-058517Actual
2848120.002022-07-058536Actual
9810178.002023-01-028517Actual
9870100.002023-01-028567Budget
3865560.002025-04-048556Actual
962761.002023-01-028546Actual
275090.002022-07-058516Budget
70044.002022-05-048556Actual
30805220.002024-09-038567Actual
30515193.002024-09-038565Actual
3862962.002025-04-048546Actual
26781129.322024-05-0385613Actual
25735170.002024-05-038563Actual
499690.002022-09-048516Budget
28645172.302024-07-048568Actual
2666312.462024-05-0385612Actual
3216375.232024-10-0385311Actual
2648240.122024-05-0385311Actual
2245967.782024-01-0285611Actual
7631100.002022-11-048567Budget
17820.002022-05-048573Budget
1836230.552023-09-0485411Actual
36097227.002025-02-028564Actual
2446767.782024-03-0385611Actual
9949100.002023-01-028518Budget
1993129.002023-11-048526Actual
16535287.002023-08-048513Actual
29502122.002024-08-038536Actual
2340442.252024-02-0285411Actual
12569200.002023-04-048514Budget
26211256.002024-05-038517Actual
1139317.002023-03-048573Actual
571560.002022-10-048563Budget
5385100.002022-09-048567Budget
55630.002022-05-048526Budget
855658.002022-12-058556Actual
3062897.002024-09-038536Actual
21632249.002024-01-028513Actual
3969100.002022-08-048536Budget
13726162.002023-05-048515Actual
3553664.592025-01-0285211Actual
1285186.002023-04-048516Actual
3750557.002025-03-048556Actual
1594962.002023-07-058566Actual
631240.002022-10-048556Budget
13181139.002023-04-048517Actual
2722285.002024-06-038546Actual
27988319.002024-07-048513Actual
37687363.212025-03-048518Actual
8224147.002022-12-058515Actual
626591.002022-10-048546Actual
33797194.002024-12-048564Actual
2923377.002024-08-038573Actual
15538158.002023-07-058563Actual
1230180.002023-03-048568Budget
3340681.612024-11-0385112Actual
795970.002022-12-058563Budget
294140.002022-07-058556Budget
1429241.192023-05-0485311Actual
3657100.002022-08-048564Budget
3180648.002024-10-038556Actual
1191436.002023-03-048556Actual
565290.002022-10-048513Actual
2172334.002024-01-028573Actual
31896297.002024-10-038517Actual
2299348.002024-02-028546Actual
39101117.782025-04-0485611Actual
144107.142023-05-0485112Actual
2093465.002023-12-058516Actual
37807110.342025-03-0485111Actual
3635556.002025-02-028556Actual
1491051.002023-06-048546Actual
16570169.002023-08-048563Actual
24676178.002024-04-038563Actual
1238099.002023-04-048513Actual
134852463.302023-05-038577Actual
2650937.992024-05-0385411Actual
2477228.002022-07-058514Actual
1027430.002023-02-028573Budget
3788996.512025-03-0485411Actual
6511144.002022-10-048567Actual
2579453.002024-05-038573Actual
2840055.002024-07-048556Actual
2276297.002024-02-028564Actual
7024100.002022-11-048564Budget
29389185.002024-08-038565Actual
557380.002022-09-048568Budget
65280.002022-05-048546Budget
18818147.002023-10-048565Actual
27694100.762024-06-0385611Actual
18189108.662023-09-048528Actual
13632133.002023-05-048514Actual
19600267.002023-11-048513Actual
9267100.002023-01-028564Budget
1111470.002023-02-028528Budget
2787162.662024-06-0385113Actual
1074394.002023-02-028546Actual
30480211.002024-09-038515Actual
1532141.192023-06-0485411Actual
1795345.002023-09-048546Actual
3676734.802025-02-0285511Actual
31393322.002024-10-038513Actual
4342100.002022-08-048518Budget
29051185.472024-07-0485213Actual
6449211.002022-10-048517Actual
19811131.002023-11-048515Actual
286132.002022-05-048564Actual
5326200.002022-09-048517Budget
967434.002023-01-028556Actual
31219150.762024-09-0385612Actual
11067100.002023-02-028518Budget
22225235.932024-01-028518Actual
2778022.042024-06-0385212Actual
168030.002022-06-048526Budget
256158.212024-04-0385612Actual
326860.002022-07-058528Budget
3656126.002022-08-048564Actual
3998.002022-05-048513Actual
37749237.452025-03-048568Actual
12568184.002023-04-048514Actual
354732.002022-08-048573Actual
15751130.002023-07-058565Actual
1851413.532023-09-0485612Actual
21283135.932023-12-058568Actual
1224070.002023-03-048528Budget
1079055.002023-02-028556Actual
1895743.002023-10-048546Actual
144373.952023-05-0485212Actual
899114.002022-05-048567Actual
30983117.782024-09-0385111Actual
4918132.002022-09-048565Actual
10987100.002023-02-028567Budget
3918744.382025-04-0485212Actual
2440643.312024-03-0385411Actual
2057212.462023-11-0485612Actual
226200.002022-05-048514Budget
354630.002022-08-048573Budget
9482100.002023-01-028516Budget
13182200.002023-04-048517Budget
7632153.002022-11-048567Actual
20842142.002023-12-058515Actual
3833451.002025-04-048573Actual
9404100.002023-01-028565Budget
20876145.002023-12-058565Actual
1343180.002023-04-048568Budget
32730234.002024-11-038515Actual
30387314.002024-09-038514Actual
10137100.002023-02-028513Budget
32050202.602024-10-038568Actual
5900100.002022-10-048564Budget
31988382.912024-10-038518Actual
2808073.002024-07-048573Actual
1197280.002023-03-048566Budget
27898188.972024-06-0385213Actual
34912361.002025-01-028514Actual
2884679.482024-07-0485611Actual
980100.002022-05-048518Budget
3326056.082024-11-0385211Actual
3373460.002024-12-048573Actual
9266157.002023-01-028564Actual
2355410.332024-02-0285612Actual
214509.272023-12-0585511Actual
28142194.002024-07-048564Actual
14020158.002023-05-048517Actual
2435220.972024-03-0385211Actual
28490356.002024-07-048517Actual
1554100.002022-06-048565Budget
3582764.412025-01-0285113Actual
11255100.002023-03-048513Budget
27050224.002024-06-038515Actual
789991.002022-12-058513Actual
999670.002023-01-028528Budget
2072140.002023-12-058573Actual
23859130.002024-03-038565Actual
1177140.002023-03-048526Budget
2193561.002024-01-028516Actual
749268.002022-11-048566Actual
38277168.002025-04-048563Actual
2291271.002024-02-028516Actual
2291111.002022-07-058513Actual
9580100.002023-01-028536Budget
28293109.002024-07-048516Actual
850870.002022-12-058546Budget
36155250.002025-02-028515Actual
34827179.002025-01-028563Actual
11502135.002023-03-048564Actual

Generated 2025-06-03 06:33:03.123 UTC