[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 960  >   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25700234.002024-05-048513Actual
466734.002022-09-058573Actual
34297175.332024-12-058568Actual
27493169.272024-06-048568Actual
1131471.002023-03-058563Actual
962670.002023-01-038546Budget
3603555.002025-02-038573Actual
27551143.312024-06-0485111Actual
32672238.002024-11-048564Actual
34792300.002025-01-038513Actual
1087101.082022-05-058568Actual
28293109.002024-07-058516Actual
15026236.002023-06-058517Actual
2666312.462024-05-0485612Actual
15716116.002023-07-068515Actual
1942755.022023-10-0585611Actual
8223100.002022-12-068515Budget
31157102.892024-09-0485112Actual
26334185.932024-05-048528Actual
221270.002022-06-058568Budget
3786294.382025-03-0585311Actual
4391141.992022-08-058528Actual
1895743.002023-10-058546Actual
20664177.002023-12-068563Actual
1485629.002023-06-058526Actual
29051185.472024-07-0585213Actual
17602190.002023-09-058563Actual
2296783.002024-02-038536Actual
2497316.002024-04-048526Actual
17927100.002023-09-058536Actual
32552167.002024-11-048563Actual
346863.002022-08-058563Actual
2787162.662024-06-0485113Actual
5979200.002022-10-058515Budget
4777100.002022-09-058564Budget
16570169.002023-08-058563Actual
781970.002022-11-058568Budget
1936731.612023-10-0585411Actual
11440200.002023-03-058514Budget
20842142.002023-12-068515Actual
7710181.392022-11-058518Actual
33642275.002024-12-058513Actual
4917100.002022-09-058565Budget
1532141.192023-06-0585411Actual
29084124.062024-07-0585613Actual
3408674.002024-12-058566Actual
1928565.652023-10-0585111Actual
6511144.002022-10-058567Actual
1390256.002023-05-058546Actual
3343419.912024-11-0485212Actual
3172631.002024-10-048526Actual
428100.002022-05-058565Budget
908169.002023-01-038563Actual
3005920.972024-08-0485212Actual
3812790.732025-03-0585113Actual
214509.272023-12-0685511Actual
10323174.002023-02-038514Actual
3180648.002024-10-048556Actual
565390.002022-10-058513Budget
4714200.002022-09-058514Budget
2134149.702023-12-0685111Actual
39339171.432025-04-0585613Actual
5980164.002022-10-058515Actual
15119307.152023-06-058518Actual
1589052.002023-07-068546Actual
225173.952024-01-0385112Actual
50890.002022-05-058516Budget
20749192.002023-12-068514Actual
134731687.502023-05-048573Actual
466630.002022-09-058573Budget
1186770.002023-03-058546Actual
184819.272023-09-0585112Actual
2301953.002024-02-038556Actual
17814134.002023-09-058565Actual
7242100.002022-11-058516Budget
134823310.502023-05-048576Actual
9482100.002023-01-038516Budget
7711100.002022-11-058518Budget
27431343.512024-06-048518Actual
3446427.362024-12-0585511Actual
6591213.212022-10-058518Actual
25665956.602024-05-038577Actual
3331458.212024-11-0485411Actual
749380.002022-11-058566Budget
235180.002022-07-068563Budget
31393322.002024-10-048513Actual
13666123.002023-05-058564Actual
9997157.142023-01-038528Actual
22225235.932024-01-038518Actual
2662911.402024-05-0485112Actual
70044.002022-05-058556Actual
15658112.002023-07-068564Actual
1694836.002023-08-058556Actual
39407-1957.702025-05-0485713Actual
841240.002022-12-068526Budget
3080198.002022-07-068517Actual
2832027.002024-07-058526Actual
26958298.002024-06-048514Actual
861489.002022-12-068566Actual
29296178.002024-08-048564Actual
3873103.002022-08-058516Actual
32050202.602024-10-048568Actual
899114.002022-05-058567Actual
256561311.102024-05-038574Actual
743440.002022-11-058556Budget
3127769.672024-09-0485113Actual
387290.002022-08-058516Budget
13726162.002023-05-058515Actual
32823115.002024-11-048516Actual
499690.002022-09-058516Budget
1139317.002023-03-058573Actual
17721109.002023-09-058564Actual
9021101.002023-01-038513Actual
1627429.482023-07-0685311Actual
2435220.972024-03-0485211Actual
3221728.422024-10-0485511Actual
12709172.002023-04-058515Actual
30925249.572024-09-048568Actual
1736011.402023-08-0585511Actual
30515193.002024-09-048565Actual
3739893.002025-03-058516Actual
227174.002022-05-058514Actual
22286126.842024-01-038568Actual
1079055.002023-02-038556Actual
2847100.002022-07-068536Budget
2549853.952024-04-0485611Actual
551380.002022-09-058528Budget
35005268.002025-01-038515Actual
9020100.002023-01-038513Budget
3326056.082024-11-0485211Actual
20136128.002023-11-058567Actual
1833530.552023-09-0585311Actual
738674.002022-11-058546Actual
1191436.002023-03-058556Actual
37340198.002025-03-058565Actual
683970.002022-11-058563Budget
34143309.002024-12-058517Actual
16535287.002023-08-058513Actual
28703148.632024-07-0585111Actual
1285090.002023-04-058516Budget
1224178.362023-03-058528Actual
33174205.632024-11-048568Actual
2988532.672024-08-0485211Actual
30891166.242024-09-048528Actual
10137100.002023-02-038513Budget
27813168.852024-06-0485612Actual
38603123.002025-04-058536Actual
1591646.002023-07-068556Actual
1461635.002023-06-058573Actual
32878104.002024-11-048536Actual
28348130.002024-07-058536Actual
13371117.752023-04-058528Actual
242820.002022-07-068573Budget
174795.012023-08-0585212Actual
11503100.002023-03-058564Budget
1733344.382023-08-0585411Actual
18103126.002023-09-058567Actual
2234465.652024-01-0385111Actual
7025130.002022-11-058564Actual
393801457.802025-05-048574Actual
168030.002022-06-058526Budget
17567317.002023-09-058513Actual
1019771.002023-02-038563Actual
1586492.002023-07-068536Actual
2716837.002024-06-048526Actual
1019660.002023-02-038563Budget
855658.002022-12-068556Actual
8694144.002022-12-068517Actual
14055190.002023-05-058567Actual
2101564.002023-12-068546Actual
2808073.002024-07-058573Actual
35040157.002025-01-038565Actual
855540.002022-12-068556Budget
30210124.062024-08-0485613Actual
340690.002022-08-058513Budget
850870.002022-12-068546Budget
1828055.022023-09-0585111Actual
8365122.002022-12-068516Actual
3488475.002025-01-038573Actual
33140167.752024-11-048528Actual
1689684.002023-08-058536Actual
6590100.002022-10-058518Budget
1801167.002023-09-058566Actual
439080.002022-08-058528Budget
21221316.242023-12-068518Actual
3594200.002022-08-058514Budget
9267100.002023-01-038564Budget
504440.002022-09-058526Actual
2538410.332024-04-0485211Actual
20784116.002023-12-068564Actual
3742531.002025-03-058526Actual
29857147.572024-08-0485111Actual
38490234.002025-04-058565Actual
7104100.002022-11-058515Budget
840142.002022-05-058517Actual
6041100.002022-10-058565Budget
15061182.002023-06-058567Actual
26246198.002024-05-048567Actual
2477228.002022-07-068514Actual
30302193.002024-09-048563Actual
20101206.002023-11-058517Actual
69940.002022-05-058556Budget
2239936.932024-01-0385311Actual
4263133.002022-08-058567Actual
2502753.002024-04-048546Actual
1131560.002023-03-058563Budget
32460113.532024-10-0485613Actual
3213665.652024-10-0485211Actual
2500197.002024-04-048536Actual
17924.002022-05-058573Actual
2546520.972024-04-0485511Actual
4342100.002022-08-058518Budget
782085.932022-11-058568Actual
28645172.302024-07-058568Actual
12568184.002023-04-058514Actual
326860.002022-07-068528Budget
23646145.002024-03-048563Actual
1238099.002023-04-058513Actual
2722285.002024-06-048546Actual
1529427.362023-06-0585311Actual
1352200.002022-06-058514Budget
9869111.002023-01-038567Actual
3736133.002022-08-058515Actual
3062897.002024-09-048536Actual
2440643.312024-03-0485411Actual
30178145.112024-08-0485213Actual
33553118.802024-11-0485213Actual
65367.002022-05-058546Actual
2394414.002024-03-048526Actual
6042131.002022-10-058565Actual
28142194.002024-07-058564Actual
20629298.002023-12-068513Actual
11067100.002023-02-038518Budget
10461144.002023-02-038515Actual
3794100.002022-08-058565Budget
34676125.822024-12-0585113Actual
445080.002022-08-058568Budget
2024100.002022-06-058567Budget
22820138.002024-02-038515Actual
3788996.512025-03-0585411Actual
25952161.002024-05-048565Actual
973080.002023-01-038566Budget
55630.002022-05-058526Budget
393831522.902025-05-048575Actual
2332250.762024-02-0385111Actual
30480211.002024-09-048515Actual
27373212.002024-06-048567Actual
6965176.002022-11-058514Actual
2473334.002024-04-048573Actual
30573100.002024-09-048516Actual
2305276.002024-02-038566Actual
25678-3784.402024-05-0385712Actual
3676734.802025-02-0385511Actual
12192196.542023-03-058518Actual
3791613.532025-03-0585511Actual
2001135.002023-11-058556Actual
28490356.002024-07-058517Actual
1172398.002023-03-058516Actual
2535669.912024-04-0485111Actual
888370.002022-12-068528Budget
1224070.002023-03-058528Budget
12114110.002023-03-058567Actual
30983117.782024-09-0485111Actual
5093100.002022-09-058536Budget
3970109.002022-08-058536Actual
1064737.002023-02-038526Actual
22727169.002024-02-038514Actual
27050224.002024-06-048515Actual
2023121.002022-06-058567Actual
637164.002022-10-058566Actual
33797194.002024-12-058564Actual
8693200.002022-12-068517Budget
3103894.382024-09-0485311Actual
2601250.002024-05-048516Actual
9870100.002023-01-038567Budget
612185.002022-10-058516Actual
3068047.002024-09-048556Actual
2642782.682024-05-0485111Actual
3833451.002025-04-058573Actual
16099273.812023-07-068518Actual
3685777.362025-02-0385112Actual
17038189.002023-08-058517Actual
14143110.172023-05-058528Actual
15623146.002023-07-068514Actual
3183981.002024-10-048566Actual
18068214.002023-09-058517Actual
3868894.002025-04-058566Actual
30093139.062024-08-0485612Actual
11581163.002023-03-058515Actual
12771100.002023-04-058565Budget
287100.002022-05-058564Budget
18189108.662023-09-058528Actual
38362360.002025-04-058514Actual
1730120.002022-06-058536Actual
215060.002022-06-058528Budget
26992192.002024-06-048564Actual
4343175.332022-08-058518Actual
8756135.002022-12-068567Actual
3397432.002024-12-058526Actual
28200211.002024-07-058515Actual
1492190.002022-06-058515Actual
14559190.002023-06-058563Actual
11819110.002023-03-058536Actual
16748149.002023-08-058515Actual
2337736.932024-02-0385311Actual
579330.002022-10-058573Budget
2645534.802024-05-0485211Actual
908070.002023-01-038563Budget
9403148.002023-01-038565Actual
518840.002022-09-058556Budget
35887129.322025-01-0385613Actual
1431928.422023-05-0585411Actual
1244260.002023-04-058563Budget
2724840.002024-06-048556Actual
2508676.002024-04-048566Actual
38838376.852025-04-058518Actual
1299480.002023-04-058546Budget
27752109.272024-06-0485112Actual
3285027.002024-11-048526Actual
4449125.332022-08-058568Actual
1851413.532023-09-0585612Actual
2848120.002022-07-068536Actual
21632249.002024-01-038513Actual
458859.002022-09-058563Actual
31606223.002024-10-048515Actual
29679218.002024-08-048567Actual
294247.002022-07-068556Actual
14644168.002023-06-058514Actual
108870.002022-05-058568Budget
1197280.002023-03-058566Budget
24676178.002024-04-048563Actual
12302104.112023-03-058568Actual
2098992.002023-12-068536Actual
28525198.002024-07-058567Actual
34498134.802024-12-0585611Actual
1887659.002023-10-058516Actual
1496964.002023-06-058566Actual
36566173.812025-02-038528Actual
28904100.762024-07-0585112Actual
2340442.252024-02-0385411Actual
504540.002022-09-058526Budget
2873141.192024-07-0585211Actual
35330236.002025-01-038567Actual
28611181.392024-07-058528Actual
25178177.002024-04-048567Actual
509106.002022-05-058516Actual
39397-3569.902025-05-0485711Actual
1669099.002023-08-058564Actual
1890330.002023-10-058526Actual
3517964.002025-01-038546Actual
23109180.002024-02-038517Actual
38900190.482025-04-058568Actual
10696100.002023-02-038536Budget
691726.002022-11-058573Actual
38277168.002025-04-058563Actual
3106577.362024-09-0485411Actual
3688519.912025-02-0385212Actual
669980.002022-10-058568Budget
1244361.002023-04-058563Actual
30387314.002024-09-048514Actual
38154113.532025-03-0585213Actual
354630.002022-08-058573Budget
8461100.002022-12-068536Budget
29502122.002024-08-048536Actual
571560.002022-10-058563Budget
22253119.272024-01-038528Actual
12631100.002023-04-058564Budget
29765170.782024-08-048528Actual
2958781.002024-08-048566Actual
1304150.002023-04-058556Budget
16783147.002023-08-058565Actual
1836230.552023-09-0585411Actual
164208.212023-07-0685112Actual
2543827.362024-04-0485411Actual
6778100.002022-11-058513Budget
8834100.002022-12-068518Budget
36063384.002025-02-038514Actual
25822216.002024-05-048514Actual
1553105.002022-06-058565Actual
37127233.002025-03-058563Actual
16006205.002023-07-068517Actual
24266187.452024-03-048568Actual
75990.002022-05-058566Budget
122682.002022-06-058563Actual
1751013.532023-08-0585612Actual
38069180.552025-03-0585612Actual
11066235.932023-02-038518Actual
3854885.002025-04-058516Actual
37003146.872025-02-0385213Actual
3674066.722025-02-0385411Actual
279923.002022-07-068526Actual
7632153.002022-11-058567Actual
6964200.002022-11-058514Budget
616843.002022-10-058526Actual
2276297.002024-02-038564Actual
36480232.002025-02-038567Actual
9404100.002023-01-038565Budget
2142343.312023-12-0685411Actual
1684188.002023-08-058516Actual
1310280.002023-04-058566Budget
19634176.002023-11-058563Actual
245849.272024-03-0485612Actual
8835185.932022-12-068518Actual
1797929.002023-09-058556Actual
332870.002022-07-068568Budget
2196225.002024-01-038526Actual
691630.002022-11-058573Budget
1901575.002023-10-058566Actual
26306432.912024-05-048518Actual
3118535.872024-09-0485212Actual
28108395.002024-07-058514Actual
8462112.002022-12-068536Actual
256622133.302024-05-038576Actual
3927997.742025-04-0585113Actual
1412123.002022-06-058564Actual
2136928.422023-12-0685211Actual
1172290.002023-03-058516Budget
3595196.002022-08-058514Actual
839200.002022-05-058517Budget
999670.002023-01-038528Budget
967434.002023-01-038556Actual
9810178.002023-01-038517Actual
3969100.002022-08-058536Budget
17820.002022-05-058573Budget
28235204.002024-07-058565Actual
2036817.782023-11-0585311Actual
27338265.002024-06-048517Actual
509494.002022-09-058536Actual
289581.002022-07-068546Actual
6779124.002022-11-058513Actual
19227125.332023-10-058568Actual
452890.002022-09-058513Budget
1027529.002023-02-038573Actual
841344.002022-12-068526Actual
1059990.002023-02-038516Budget
557380.002022-09-058568Budget
775993.512022-11-058528Actual
195125.012023-10-0585212Actual
2139645.442023-12-0685311Actual
25236295.032024-04-048518Actual
24761176.002024-04-048514Actual
346960.002022-08-058563Budget
2579453.002024-05-048573Actual
168139.002022-06-058526Actual
163290.002022-06-058516Budget
177779.002022-06-058546Actual
1186680.002023-03-058546Budget
7339100.002022-11-058536Budget
3035975.002024-09-048573Actual
34178178.002024-12-058567Actual
2878577.362024-07-0585411Actual
3865560.002025-04-058556Actual
20255178.362023-11-058568Actual
183899.272023-09-0585511Actual
3216375.232024-10-0485311Actual
3015155.642024-08-0485113Actual
37629242.002025-03-058567Actual
7103122.002022-11-058515Actual
31304124.062024-09-0485213Actual
36445331.002025-02-038517Actual
34236373.822024-12-058518Actual
36097227.002025-02-038564Actual
19811131.002023-11-058515Actual
12113100.002023-03-058567Budget
2993982.682024-08-0485411Actual
2714183.002024-06-048516Actual
1387667.002023-05-058536Actual
2672160.902024-05-0485113Actual
24113200.002024-03-048517Actual
1559548.002023-07-068573Actual
9266157.002023-01-038564Actual
17073135.002023-08-058567Actual
130517.002022-06-058573Actual
1477198.002023-06-058565Actual
1729100.002022-06-058536Budget
22132178.002024-01-038517Actual
1893184.002023-10-058536Actual
38100.002022-05-058513Budget
1111470.002023-02-038528Budget
616940.002022-10-058526Budget
21163142.002023-12-068567Actual
7631100.002022-11-058567Budget
894284.422022-12-068568Actual
30267334.002024-09-048513Actual
1594962.002023-07-068566Actual
3553664.592025-01-0385211Actual
37715243.512025-03-058528Actual
795872.002022-12-068563Actual
452990.002022-09-058513Actual
6638108.662022-10-058528Actual
4204126.002022-08-058517Actual
3520541.002025-01-038556Actual
8224147.002022-12-068515Actual
39386-105.002025-05-048576Actual
2355410.332024-02-0385612Actual
37807110.342025-03-0585111Actual
729151.002022-11-058526Actual
2405654.002024-03-048566Actual
19165349.572023-10-058518Actual
19107207.002023-10-058567Actual
7571211.002022-11-058517Actual
8755100.002022-12-068567Budget
5901107.002022-10-058564Actual
3458434.802024-12-0585212Actual
5326200.002022-09-058517Budget
37687363.212025-03-058518Actual
31548192.002024-10-048564Actual
23611264.002024-03-048513Actual
637090.002022-10-058566Budget
2201660.002024-01-038546Actual
3735200.002022-08-058515Budget
3800769.912025-03-0585112Actual
3225082.682024-10-0485611Actual
3627529.002025-02-038526Actual
5386109.002022-09-058567Actual
20194261.692023-11-058518Actual
980100.002022-05-058518Budget
1482974.002023-06-058516Actual
3060048.002024-09-048526Actual
2103207.152022-06-058518Actual
1429241.192023-05-0585311Actual
37749237.452025-03-058568Actual
22642161.002024-02-038563Actual
11820100.002023-03-058536Budget
2039540.122023-11-0585411Actual
16127125.332023-07-068528Actual
2672100.002022-07-068565Budget
2728177.002024-06-048566Actual
518751.002022-09-058556Actual
2952870.002024-08-048546Actual
10519117.002023-02-038565Actual
3230898.632024-10-0485112Actual
3523881.002025-01-038566Actual
626591.002022-10-058546Actual
38866143.512025-04-058528Actual
2611938.002024-05-048556Actual
35450205.632025-01-038568Actual
1382187.002023-05-058516Actual
3293040.002024-11-048556Actual
33585190.732024-11-0485613Actual
122780.002022-06-058563Budget
18818147.002023-10-058565Actual
10695112.002023-02-038536Actual
34355173.102024-12-0585111Actual
29176173.002024-08-048563Actual
11582200.002023-03-058515Budget
34618158.212024-12-0585612Actual
26873225.002024-06-048563Actual
194853.952023-10-0585112Actual
134852463.302023-05-048577Actual
18725109.002023-10-058564Actual
275090.002022-07-068516Budget
2778022.042024-06-0485212Actual
2534118.002022-07-068564Actual
683882.002022-11-058563Actual
29354234.002024-08-048515Actual
458960.002022-09-058563Budget
12569200.002023-04-058514Budget
2432448.632024-03-0485111Actual
38958128.422025-04-0585111Actual
8084200.002022-12-068514Budget
235059.002022-07-068563Actual
29389185.002024-08-048565Actual
289480.002022-07-068546Budget
33526108.272024-11-0485113Actual
2042223.102023-11-0585511Actual
27606102.892024-06-0485311Actual
2505327.002024-04-048556Actual
245257.142024-03-0485112Actual
9207200.002023-01-038514Budget
1059896.002023-02-038516Actual
1998555.002023-11-058546Actual
11441208.002023-03-058514Actual
39392690.102025-05-048578Actual
12052150.002023-03-058517Actual
2291111.002022-07-068513Actual
16655197.002023-08-058514Actual
35153105.002025-01-038536Actual
15147114.722023-06-058528Actual
579234.002022-10-058573Actual
401670.002022-08-058546Budget
34947232.002025-01-038564Actual
23230122.302024-02-038528Actual
3998.002022-05-058513Actual
55736.002022-05-058526Actual
9809200.002023-01-038517Budget
1692257.002023-08-058546Actual
29261308.002024-08-048514Actual
1535561.402023-06-0585611Actual
1739464.592023-08-0585611Actual
21249157.142023-12-068528Actual
17687140.002023-09-058514Actual
1787291.002023-09-058516Actual
1289834.002023-04-058526Actual
3561714.592025-01-0385511Actual
10988142.002023-02-038567Actual
4124110.002022-08-058566Actual
4855200.002022-09-058515Budget
75886.002022-05-058566Actual
1064640.002023-02-038526Budget
27988319.002024-07-058513Actual
18571335.002023-10-058513Actual
12381100.002023-04-058513Budget
21877100.002024-01-038565Actual
2902497.742024-07-0585113Actual
38397188.002025-04-058564Actual
12630145.002023-04-058564Actual
25735170.002024-05-048563Actual
3079200.002022-07-068517Budget
33889217.002024-12-058565Actual
9949100.002023-01-038518Budget
1526710.332023-06-0585211Actual
3657100.002022-08-058564Budget
499792.002022-09-058516Actual
32963103.002024-11-048566Actual
1842339.062023-09-0585611Actual
894170.002022-12-068568Budget
915820.002023-01-038573Actual
1169113.002022-06-058513Actual
4776142.002022-09-058564Actual
2346453.952024-02-0385611Actual
2269969.002024-02-038573Actual
1491051.002023-06-058546Actual
514070.002022-09-058546Budget
1446811.402023-05-0585612Actual
188471.002022-06-058566Actual
23202228.362024-02-038518Actual
5900100.002022-10-058564Budget
3906713.532025-04-0585511Actual
20222141.992023-11-058528Actual
35708108.212025-01-0385112Actual
215428.212023-12-0685112Actual
12772101.002023-04-058565Actual
33677164.002024-12-058563Actual
2211126.842022-06-058568Actual
34735113.532024-12-0585613Actual
7243109.002022-11-058516Actual
3003195.442024-08-0485112Actual
7572200.002022-11-058517Budget
9948288.972023-01-038518Actual
21128156.002023-12-068517Actual
3101132.672024-09-0485211Actual
242928.002022-07-068573Actual
1197374.002023-03-058566Actual
16161187.452023-07-068568Actual
2255013.532024-01-0385612Actual
25264143.512024-04-048528Actual
17193146.542023-08-058568Actual
15751130.002023-07-068565Actual
38185213.542025-03-0585613Actual
1005870.002023-01-038568Budget
33020322.002024-11-048517Actual
29644306.002024-08-048517Actual
38242300.002025-04-058513Actual
9206202.002023-01-038514Actual
3071371.002024-09-048566Actual
749268.002022-11-058566Actual
2541126.292024-04-0485311Actual
3632972.002025-02-038546Actual
3443776.292024-12-0585411Actual
2991290.122024-08-0485311Actual
24888118.002024-04-048565Actual
34827179.002025-01-038563Actual
962761.002023-01-038546Actual
3441082.682024-12-0585311Actual
1993129.002023-11-058526Actual
803630.002022-12-068573Budget
205413.952023-11-0585212Actual
29799208.662024-08-048568Actual
3509881.002025-01-038516Actual
795970.002022-12-068563Budget
4918132.002022-09-058565Actual
2671160.002022-07-068565Actual
1084892.002023-02-038566Actual
2648240.122024-05-0485311Actual
4264100.002022-08-058567Budget
775870.002022-11-058528Budget
36976132.832025-02-0385113Actual
1084980.002023-02-038566Budget
1337070.002023-04-058528Budget
34264225.332024-12-058528Actual
2335032.672024-02-0385211Actual
2290100.002022-07-068513Budget
3656126.002022-08-058564Actual
10928158.002023-02-038517Actual
3220100.002022-07-068518Budget
33947106.002024-12-058516Actual
524690.002022-09-058566Budget
1343180.002023-04-058568Budget
10383100.002023-02-038564Budget
2944790.002024-08-048516Actual
164473.952023-07-0685212Actual
14115270.782023-05-058518Actual
144373.952023-05-0585212Actual
1117580.002023-02-038568Budget
3565092.252025-01-0385611Actual
2237228.422024-01-0385211Actual
1491200.002022-06-058515Budget
13181139.002023-04-058517Actual
12193100.002023-03-058518Budget
26781129.322024-05-0485613Actual
35854134.592025-01-0385213Actual
17159101.082023-08-058528Actual
31988382.912024-10-048518Actual
850963.002022-12-068546Actual
35769180.552025-01-0385612Actual
154137.142023-06-0585112Actual
2535100.002022-07-068564Budget
32427180.202024-10-0485213Actual
3573644.382025-01-0385212Actual
255835.012024-04-0485212Actual
38455202.002025-04-058515Actual
2494660.002024-04-048516Actual
9579111.002023-01-038536Actual
10987100.002023-02-038567Budget
729040.002022-11-058526Budget
3402875.002024-12-058546Actual
25857149.002024-05-048564Actual
2096124.002023-12-068526Actual
2603917.002024-05-048526Actual
3862962.002025-04-058546Actual
32517275.002024-11-048513Actual

Generated 2025-06-04 09:03:31.221 UTC