[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343111.402024-02-0285511Actual
1191350.002023-03-048556Budget
2440643.312024-03-0385411Actual
30515193.002024-09-038565Actual
3786294.382025-03-0485311Actual
1787291.002023-09-048516Actual
29141317.002024-08-038513Actual
31896297.002024-10-038517Actual
32765226.002024-11-038565Actual
2601250.002024-05-038516Actual
2724840.002024-06-038556Actual
1059896.002023-02-028516Actual
953041.002023-01-028526Actual
20629298.002023-12-058513Actual
565390.002022-10-048513Budget
6778100.002022-11-048513Budget
1172398.002023-03-048516Actual
10461144.002023-02-028515Actual
34735113.532024-12-0485613Actual
35295285.002025-01-028517Actual
30925249.572024-09-038568Actual
3142100.002022-07-058567Budget
10520100.002023-02-028565Budget
3556370.972025-01-0285311Actual
27338265.002024-06-038517Actual
5980164.002022-10-048515Actual
3833451.002025-04-048573Actual
27551143.312024-06-0385111Actual
524789.002022-09-048566Actual
1384822.002023-05-048526Actual
1396170.002023-05-048566Actual
10137100.002023-02-028513Budget
31606223.002024-10-038515Actual
2476200.002022-07-058514Budget
29084124.062024-07-0485613Actual
1172290.002023-03-048516Budget
2997394.382024-08-0385611Actual
9483112.002023-01-028516Actual
606104.002022-05-048536Actual
1230180.002023-03-048568Budget
1730120.002022-06-048536Actual
256561311.102024-05-028574Actual
1535561.402023-06-0485611Actual
3127769.672024-09-0385113Actual
3225082.682024-10-0385611Actual
2293917.002024-02-028526Actual
31513339.002024-10-038514Actual
33642275.002024-12-048513Actual
28023203.002024-07-048563Actual
32460113.532024-10-0385613Actual
27606102.892024-06-0385311Actual
1392841.002023-05-048556Actual
2036817.782023-11-0485311Actual
17927100.002023-09-048536Actual
1795345.002023-09-048546Actual
401781.002022-08-048546Actual
11115114.722023-02-028528Actual
841344.002022-12-058526Actual
1084980.002023-02-028566Budget
2435220.972024-03-0385211Actual
1934017.782023-10-0485311Actual
10322200.002023-02-028514Budget
17193146.542023-08-048568Actual
2178582.002024-01-028564Actual
518840.002022-09-048556Budget
2549853.952024-04-0385611Actual
4204126.002022-08-048517Actual
5465100.002022-09-048518Budget
9345100.002023-01-028515Budget
3594200.002022-08-048514Budget
134791562.202023-05-038575Actual
17567317.002023-09-048513Actual
38780204.002025-04-048567Actual
27694100.762024-06-0385611Actual
2944790.002024-08-038516Actual
188590.002022-06-048566Budget
7242100.002022-11-048516Budget
406340.002022-08-048556Budget
102860.002022-05-048528Budget
168030.002022-06-048526Budget
25700234.002024-05-038513Actual
1289834.002023-04-048526Actual
3753895.002025-03-048566Actual
24113200.002024-03-038517Actual
2500197.002024-04-038536Actual
38277168.002025-04-048563Actual
9579111.002023-01-028536Actual
445080.002022-08-048568Budget
3230898.632024-10-0385112Actual
579330.002022-10-048573Budget
10323174.002023-02-028514Actual
3718472.002025-03-048573Actual
2650937.992024-05-0385411Actual
20101206.002023-11-048517Actual
2837471.002024-07-048546Actual
11067100.002023-02-028518Budget
235059.002022-07-058563Actual
855540.002022-12-058556Budget
1662779.002023-08-048573Actual
3857548.002025-04-048526Actual
2671160.002022-07-058565Actual
16535287.002023-08-048513Actual
9949100.002023-01-028518Budget
1789925.002023-09-048526Actual
393771255.502025-05-038573Actual
3735200.002022-08-048515Budget
3873103.002022-08-048516Actual
8223100.002022-12-058515Budget
2832027.002024-07-048526Actual
1496964.002023-06-048566Actual
571466.002022-10-048563Actual
30891166.242024-09-038528Actual
3812790.732025-03-0485113Actual
7025130.002022-11-048564Actual
6591213.212022-10-048518Actual
1488488.002023-06-048536Actual
75990.002022-05-048566Budget
32672238.002024-11-038564Actual
36155250.002025-02-028515Actual
4715192.002022-09-048514Actual
10519117.002023-02-028565Actual
7572200.002022-11-048517Budget
2299348.002024-02-028546Actual
1727920.972023-08-0485211Actual
2290100.002022-07-058513Budget
2211126.842022-06-048568Actual
3003195.442024-08-0385112Actual
2134149.702023-12-0585111Actual
683970.002022-11-048563Budget
25264143.512024-04-038528Actual
36097227.002025-02-028564Actual
12631100.002023-04-048564Budget
36190166.002025-02-028565Actual
35450205.632025-01-028568Actual
34912361.002025-01-028514Actual
3000104.002022-07-058566Actual
1244260.002023-04-048563Budget
22286126.842024-01-028568Actual
6964200.002022-11-048514Budget
4714200.002022-09-048514Budget
29296178.002024-08-038564Actual
2947430.002024-08-038526Actual
2494660.002024-04-038516Actual
20136128.002023-11-048567Actual
7164126.002022-11-048565Actual
3969100.002022-08-048536Budget
1580981.002023-07-058516Actual
2662911.402024-05-0385112Actual
2104146.002023-12-058556Actual
16570169.002023-08-048563Actual
1027430.002023-02-028573Budget
3906713.532025-04-0485511Actual
3331458.212024-11-0385411Actual
65280.002022-05-048546Budget
11643100.002023-03-048565Budget
275090.002022-07-058516Budget
3791613.532025-03-0485511Actual
2332250.762024-02-0285111Actual
2614160.002022-07-058515Actual
5574114.722022-09-048568Actual
39339171.432025-04-0485613Actual
27813168.852024-06-0385612Actual
3172631.002024-10-038526Actual
10927200.002023-02-028517Budget
4918132.002022-09-048565Actual
242928.002022-07-058573Actual
32108134.802024-10-0385111Actual
28645172.302024-07-048568Actual
3865560.002025-04-048556Actual
8834100.002022-12-058518Budget
1186680.002023-03-048546Budget
195439.272023-10-0485612Actual
691726.002022-11-048573Actual
21751157.002024-01-028514Actual
2301953.002024-02-028556Actual
9809200.002023-01-028517Budget
458859.002022-09-048563Actual
900100.002022-05-048567Budget
37807110.342025-03-0485111Actual
3512536.002025-01-028526Actual
33020322.002024-11-038517Actual
1087101.082022-05-048568Actual
6041100.002022-10-048565Budget
21632249.002024-01-028513Actual
631240.002022-10-048556Budget
20749192.002023-12-058514Actual
1426511.402023-05-0485211Actual
38154113.532025-03-0485213Actual
738770.002022-11-048546Budget
25298149.572024-04-038568Actual
579234.002022-10-048573Actual
21249157.142023-12-058528Actual
15751130.002023-07-058565Actual
2255013.532024-01-0285612Actual
3183981.002024-10-038566Actual
367200.002022-05-048515Budget
33889217.002024-12-048565Actual
729151.002022-11-048526Actual
9580100.002023-01-028536Budget
28703148.632024-07-0485111Actual
5979200.002022-10-048515Budget
781970.002022-11-048568Budget
6042131.002022-10-048565Actual
2955445.002024-08-038556Actual
37629242.002025-03-048567Actual
1993129.002023-11-048526Actual
2045639.062023-11-0485611Actual
14644168.002023-06-048514Actual
17073135.002023-08-048567Actual
3015155.642024-08-0385113Actual
31304124.062024-09-0385213Actual
2763379.482024-06-0385411Actual
12772101.002023-04-048565Actual
392151.002022-08-048526Actual
1895743.002023-10-048546Actual
683882.002022-11-048563Actual
2645534.802024-05-0385211Actual
354732.002022-08-048573Actual
1765933.002023-09-048573Actual
29765170.782024-08-038528Actual
33140167.752024-11-038528Actual
3443776.292024-12-0485411Actual
3438332.672024-12-0485211Actual
514152.002022-09-048546Actual
1461635.002023-06-048573Actual
21283135.932023-12-058568Actual
1244361.002023-04-048563Actual
275188.002022-07-058516Actual
25236295.032024-04-038518Actual
2098992.002023-12-058536Actual
406446.002022-08-048556Actual
28611181.392024-07-048528Actual
32878104.002024-11-038536Actual
23144206.002024-02-028567Actual
19227125.332023-10-048568Actual
1467891.002023-06-048564Actual
17038189.002023-08-048517Actual
1299589.002023-04-048546Actual
1382187.002023-05-048516Actual
393801457.802025-05-038574Actual
9020100.002023-01-028513Budget
34355173.102024-12-0485111Actual
5841200.002022-10-048514Budget
3340681.612024-11-0385112Actual
28200211.002024-07-048515Actual
23109180.002024-02-028517Actual
4391141.992022-08-048528Actual
69940.002022-05-048556Budget
3800769.912025-03-0485112Actual
6218100.002022-10-048536Budget
729040.002022-11-048526Budget
23230122.302024-02-028528Actual
1168100.002022-06-048513Budget
14020158.002023-05-048517Actual
29502122.002024-08-038536Actual
164208.212023-07-0585112Actual
3638883.002025-02-028566Actual
134823310.502023-05-038576Actual
17814134.002023-09-048565Actual
24266187.452024-03-038568Actual
1583615.002023-07-058526Actual
861580.002022-12-058566Budget
2148442.252023-12-0585611Actual
2988532.672024-08-0385211Actual
16748149.002023-08-048515Actual
1064737.002023-02-028526Actual
3750557.002025-03-048556Actual
1893184.002023-10-048536Actual
25857149.002024-05-038564Actual
1285090.002023-04-048516Budget
3216375.232024-10-0385311Actual
1901575.002023-10-048566Actual
3290477.002024-11-038546Actual
439080.002022-08-048528Budget
37003146.872025-02-0285213Actual
31754114.002024-10-038536Actual
18606162.002023-10-048563Actual
9882.002022-05-048563Actual
915930.002023-01-028573Budget
8145140.002022-12-058564Actual
1299480.002023-04-048546Budget
1131560.002023-03-048563Budget
11820100.002023-03-048536Budget
235180.002022-07-058563Budget
326860.002022-07-058528Budget
24147150.002024-03-038567Actual
9206202.002023-01-028514Actual
2139645.442023-12-0585311Actual
26211256.002024-05-038517Actual
1074394.002023-02-028546Actual
24233135.932024-03-038528Actual
242820.002022-07-058573Budget
2340442.252024-02-0285411Actual
36248120.002025-02-028516Actual
2402451.002024-03-038556Actual
2335032.672024-02-0285211Actual
15658112.002023-07-058564Actual
19072212.002023-10-048517Actual
1694836.002023-08-048556Actual
7340111.002022-11-048536Actual
26838276.002024-06-038513Actual
2778022.042024-06-0385212Actual
354630.002022-08-048573Budget
738674.002022-11-048546Actual
37127233.002025-03-048563Actual
32637395.002024-11-038514Actual
22607281.002024-02-028513Actual
795970.002022-12-058563Budget
5901107.002022-10-048564Actual
803726.002022-12-058573Actual
35708108.212025-01-0285112Actual
1990476.002023-11-048516Actual
205413.952023-11-0485212Actual
3260994.002024-11-038573Actual
34002116.002024-12-048536Actual
221270.002022-06-048568Budget
1177055.002023-03-048526Actual
15181132.902023-06-048568Actual
19719154.002023-11-048514Actual
245849.272024-03-0385612Actual
631140.002022-10-048556Actual
12947100.002023-04-048536Budget
37687363.212025-03-048518Actual
2237228.422024-01-0285211Actual
565290.002022-10-048513Actual
2291271.002024-02-028516Actual
26992192.002024-06-038564Actual
1529427.362023-06-0485311Actual
2204234.002024-01-028556Actual
11582200.002023-03-048515Budget
18725109.002023-10-048564Actual
30573100.002024-09-038516Actual
36918120.972025-02-0285612Actual
26781129.322024-05-0385613Actual
2672160.902024-05-0385113Actual
1431928.422023-05-0485411Actual
38603123.002025-04-048536Actual
2024100.002022-06-048567Budget
2370334.002024-03-038573Actual
1725157.142023-08-0485111Actual
7104100.002022-11-048515Budget
36658162.462025-02-0285111Actual
908070.002023-01-028563Budget
2722285.002024-06-038546Actual
177779.002022-06-048546Actual
1491200.002022-06-048515Budget
38069180.552025-03-0485612Actual
8224147.002022-12-058515Actual
130420.002022-06-048573Budget
8835185.932022-12-058518Actual
1739464.592023-08-0485611Actual
3998.002022-05-048513Actual
2952870.002024-08-038546Actual
2305276.002024-02-028566Actual
34143309.002024-12-048517Actual
1939423.102023-10-0485511Actual
1169113.002022-06-048513Actual
1928565.652023-10-0485111Actual
4263133.002022-08-048567Actual
24641298.002024-04-038513Actual
27459254.122024-06-038528Actual
888370.002022-12-058528Budget
999670.002023-01-028528Budget
3794100.002022-08-048565Budget
3970109.002022-08-048536Actual
3523881.002025-01-028566Actual
1078950.002023-02-028556Budget
23611264.002024-03-038513Actual
38838376.852025-04-048518Actual
3148569.002024-10-038573Actual
393891569.902025-05-038577Actual
27083157.002024-06-038565Actual
6779124.002022-11-048513Actual
3397432.002024-12-048526Actual
2207571.002024-01-028566Actual
3221243.512022-07-058518Actual
605100.002022-05-048536Budget
2606780.002024-05-038536Actual
1669099.002023-08-048564Actual
35005268.002025-01-028515Actual
10696100.002023-02-028536Budget
29051185.472024-07-0485213Actual
2151120.782022-06-048528Actual
35978186.002025-02-028563Actual
1830811.402023-09-0485211Actual
1736011.402023-08-0485511Actual
33468136.932024-11-0385612Actual
23264123.812024-02-028568Actual
894284.422022-12-058568Actual
13182200.002023-04-048517Budget
134731687.502023-05-038573Actual
12569200.002023-04-048514Budget
33174205.632024-11-038568Actual
8694144.002022-12-058517Actual
18818147.002023-10-048565Actual
612090.002022-10-048516Budget
17924.002022-05-048573Actual
24205248.062024-03-038518Actual
1627429.482023-07-0585311Actual
12302104.112023-03-048568Actual
39306183.712025-04-0485213Actual
25143245.002024-04-038517Actual
256531012.202024-05-028573Actual
27493169.272024-06-038568Actual
3103894.382024-09-0385311Actual
36600175.332025-02-028568Actual
3180648.002024-10-038556Actual
25678-3784.402024-05-0285712Actual
17820.002022-05-048573Budget
1029107.142022-05-048528Actual
16783147.002023-08-048565Actual
33797194.002024-12-048564Actual
37212377.002025-03-048514Actual
626470.002022-10-048546Budget
2096124.002023-12-058526Actual
25917188.002024-05-038515Actual
28583443.512024-07-048518Actual
31641212.002024-10-038565Actual
21128156.002023-12-058517Actual
22167180.002024-01-028567Actual
2642782.682024-05-0385111Actual
775993.512022-11-048528Actual
300190.002022-07-058566Budget
34297175.332024-12-048568Actual
2541126.292024-04-0385311Actual
12709172.002023-04-048515Actual
980100.002022-05-048518Budget
30480211.002024-09-038515Actual
39040101.822025-04-0485411Actual
3005920.972024-08-0385212Actual
3794998.632025-03-0485611Actual
12771100.002023-04-048565Budget
29679218.002024-08-038567Actual
3220100.002022-07-058518Budget
27898188.972024-06-0385213Actual
12381100.002023-04-048513Budget
108870.002022-05-048568Budget
27431343.512024-06-038518Actual
36538442.002025-02-028518Actual
2615253.002024-05-038566Actual
3328760.332024-11-0385311Actual
10988142.002023-02-028567Actual
3676734.802025-02-0285511Actual
962670.002023-01-028546Budget
1887659.002023-10-048516Actual
1013697.002023-02-028513Actual
11255100.002023-03-048513Budget
20255178.362023-11-048568Actual
12568184.002023-04-048514Actual
19600267.002023-11-048513Actual
35153105.002025-01-028536Actual
749380.002022-11-048566Budget
28235204.002024-07-048565Actual
967434.002023-01-028556Actual
9403148.002023-01-028565Actual
20194261.692023-11-048518Actual
5093100.002022-09-048536Budget
1412123.002022-06-048564Actual
841240.002022-12-058526Budget
2199097.002024-01-028536Actual
8693200.002022-12-058517Budget
19193152.602023-10-048528Actual
1532141.192023-06-0485411Actual
10057131.392023-01-028568Actual
3405449.002024-12-048556Actual
2847100.002022-07-058536Budget
8461100.002022-12-058536Budget
19846108.002023-11-048565Actual
20784116.002023-12-058564Actual
4264100.002022-08-048567Budget
28904100.762024-07-0485112Actual
1942755.022023-10-0485611Actual
973080.002023-01-028566Budget
3213665.652024-10-0385211Actual
3679979.482025-02-0285611Actual
3582764.412025-01-0285113Actual
4855200.002022-09-048515Budget
2543827.362024-04-0385411Actual
70044.002022-05-048556Actual
34792300.002025-01-028513Actual
840142.002022-05-048517Actual
3141110.002022-07-058567Actual
1493643.002023-06-048556Actual
1936731.612023-10-0485411Actual
13666123.002023-05-048564Actual
3118535.872024-09-0385212Actual
1353174.002022-06-048514Actual
5325135.002022-09-048517Actual
75886.002022-05-048566Actual
3918744.382025-04-0485212Actual
17779108.002023-09-048515Actual
24761176.002024-04-038514Actual
28966123.102024-07-0485612Actual
30210124.062024-08-0385613Actual
30093139.062024-08-0385612Actual
1544613.532023-06-0485612Actual
17131251.092023-08-048518Actual
36063384.002025-02-028514Actual
458960.002022-09-048563Budget
2534118.002022-07-058564Actual
1352200.002022-06-048514Budget
3657100.002022-08-048564Budget
3285027.002024-11-038526Actual
1833530.552023-09-0485311Actual
225173.952024-01-0285112Actual
34178178.002024-12-048567Actual
7103122.002022-11-048515Actual
2023121.002022-06-048567Actual
11581163.002023-03-048515Actual
1387667.002023-05-048536Actual
30983117.782024-09-0385111Actual
35388373.822025-01-028518Actual
29644306.002024-08-038517Actual
8364100.002022-12-058516Budget
18222167.752023-09-048568Actual
3742531.002025-03-048526Actual
26873225.002024-06-038563Actual
1797929.002023-09-048556Actual
39392690.102025-05-038578Actual
18103126.002023-09-048567Actual
182340.002022-06-048556Budget
134881248.802023-05-038578Actual
164788.212023-07-0585612Actual
182435.002022-06-048556Actual
2039540.122023-11-0485411Actual
3343419.912024-11-0385212Actual
7632153.002022-11-048567Actual
7631100.002022-11-048567Budget
2672100.002022-07-058565Budget
782085.932022-11-048568Actual
163388.002022-06-048516Actual
29799208.662024-08-038568Actual
387290.002022-08-048516Budget
2446767.782024-03-0385611Actual
2443310.332024-03-0385511Actual
1686822.002023-08-048526Actual
29857147.572024-08-0385111Actual
37715243.512025-03-048528Actual
7339100.002022-11-048536Budget
13726162.002023-05-048515Actual
144107.142023-05-0485112Actual
19634176.002023-11-048563Actual
256681156.002024-05-028578Actual
3745397.002025-03-048536Actual
279830.002022-07-058526Budget
34947232.002025-01-028564Actual
908169.002023-01-028563Actual
24676178.002024-04-038563Actual
5464276.842022-09-048518Actual
38900190.482025-04-048568Actual
1197280.002023-03-048566Budget
21843155.002024-01-028515Actual
227174.002022-05-048514Actual
1931311.402023-10-0485211Actual
122780.002022-06-048563Budget
34703138.102024-12-0485213Actual
3065457.002024-09-038546Actual
3573644.382025-01-0285212Actual
2042223.102023-11-0485511Actual
50890.002022-05-048516Budget
14525236.002023-06-048513Actual
215060.002022-06-048528Budget
39221168.852025-04-0485612Actual
7024100.002022-11-048564Budget
12192196.542023-03-048518Actual
289581.002022-07-058546Actual
10987100.002023-02-028567Budget
1343180.002023-04-048568Budget
2508676.002024-04-038566Actual
287100.002022-05-048564Budget
2391790.002024-03-038516Actual
6217112.002022-10-048536Actual
2611938.002024-05-038556Actual
2535100.002022-07-058564Budget
12113100.002023-03-048567Budget
2757949.702024-06-0385211Actual
2843389.002024-07-048566Actual
3062897.002024-09-038536Actual
1851413.532023-09-0485612Actual
162479.272023-07-0585211Actual
612185.002022-10-048516Actual
33054222.002024-11-038567Actual
29176173.002024-08-038563Actual
122682.002022-06-048563Actual
30387314.002024-09-038514Actual
1964152.002022-06-048517Actual
3685777.362025-02-0285112Actual
1621965.652023-07-0585111Actual
16041184.002023-07-058567Actual
3627529.002025-02-028526Actual
2881217.782024-07-0485511Actual
743331.002022-11-048556Actual
1866337.002023-10-048573Actual
1733344.382023-08-0485411Actual
1828055.022023-09-0485111Actual
1079055.002023-02-028556Actual
27050224.002024-06-038515Actual
1304262.002023-04-048556Actual
25178177.002024-04-038567Actual
2093465.002023-12-058516Actual
2101564.002023-12-058546Actual
2535669.912024-04-0385111Actual
16161187.452023-07-058568Actual
1591646.002023-07-058556Actual
289480.002022-07-058546Budget
5512128.362022-09-048528Actual
38185213.542025-03-0485613Actual
39101117.782025-04-0485611Actual
15119307.152023-06-048518Actual
3488475.002025-01-028573Actual
775870.002022-11-048528Budget
35854134.592025-01-0285213Actual
9267100.002023-01-028564Budget
36480232.002025-02-028567Actual
616940.002022-10-048526Budget
9207200.002023-01-028514Budget
2346453.952024-02-0285611Actual
1698178.002023-08-048566Actual
11441208.002023-03-048514Actual
29261308.002024-08-038514Actual
16006205.002023-07-058517Actual
861489.002022-12-058566Actual
27931194.242024-06-0385613Actual
14115270.782023-05-048518Actual
65367.002022-05-048546Actual
3803518.842025-03-0485212Actual
4124110.002022-08-048566Actual
39402-2414.802025-05-0385712Actual
1423753.952023-05-0485111Actual
981219.272022-05-048518Actual
38455202.002025-04-048515Actual
25665956.602024-05-028577Actual
15147114.722023-06-048528Actual
3106577.362024-09-0385411Actual
504440.002022-09-048526Actual
13181139.002023-04-048517Actual
5840223.002022-10-048514Actual
6700119.272022-10-048568Actual
2603917.002024-05-038526Actual
6511144.002022-10-048567Actual
2609345.002024-05-038546Actual
30770287.002024-09-038517Actual
1005870.002023-01-028568Budget
3455687.992024-12-0485112Actual
37305240.002025-03-048515Actual
11440200.002023-03-048514Budget
466630.002022-09-048573Budget
401670.002022-08-048546Budget
637090.002022-10-048566Budget
663980.002022-10-048528Budget
13322100.002023-04-048518Budget
2873141.192024-07-0485211Actual
3559068.852025-01-0285411Actual
13476-537.002023-05-038574Actual
1285186.002023-04-048516Actual
2613200.002022-07-058515Budget
2355410.332024-02-0285612Actual
10462200.002023-02-028515Budget
346863.002022-08-048563Actual
12051200.002023-03-048517Budget
1027529.002023-02-028573Actual
1842339.062023-09-0485611Actual
8882108.662022-12-058528Actual
789991.002022-12-058513Actual
2497316.002024-04-038526Actual
1238099.002023-04-048513Actual
9346131.002023-01-028515Actual
9021101.002023-01-028513Actual
2993982.682024-08-0385411Actual
466734.002022-09-048573Actual
3373460.002024-12-048573Actual
4449125.332022-08-048568Actual
22727169.002024-02-028514Actual
28108395.002024-07-048514Actual
2107177.002023-12-058566Actual
2787162.662024-06-0385113Actual
8084200.002022-12-058514Budget
3632972.002025-02-028546Actual
340690.002022-08-048513Budget
8756135.002022-12-058567Actual
2193561.002024-01-028516Actual
9404100.002023-01-028565Budget
3668653.952025-02-0285211Actual
4856167.002022-09-048515Actual
3035975.002024-09-038573Actual
23646145.002024-03-038563Actual
3293040.002024-11-038556Actual
1413100.002022-06-048564Budget
38362360.002025-04-048514Actual
2437928.422024-03-0385311Actual
743440.002022-11-048556Budget
2714183.002024-06-038516Actual
22253119.272024-01-028528Actual
3671370.972025-02-0285311Actual
19107207.002023-10-048567Actual
6590100.002022-10-048518Budget
26306432.912024-05-038518Actual
36303116.002025-02-028536Actual
29354234.002024-08-038515Actual
1482974.002023-06-048516Actual
10383100.002023-02-028564Budget
14143110.172023-05-048528Actual
6449211.002022-10-048517Actual
38242300.002025-04-048513Actual
134852463.302023-05-038577Actual
1376194.002023-05-048565Actual
32050202.602024-10-038568Actual
184819.272023-09-0485112Actual
235228.212024-02-0285112Actual
195125.012023-10-0485212Actual
2666312.462024-05-0385612Actual
1630139.062023-07-0585411Actual
1836230.552023-09-0485411Actual
1390256.002023-05-048546Actual
504540.002022-09-048526Budget
10382108.002023-02-028564Actual
294140.002022-07-058556Budget
23731179.002024-03-038514Actual
894170.002022-12-058568Budget
4203200.002022-08-048517Budget
8755100.002022-12-058567Budget
5326200.002022-09-048517Budget
17159101.082023-08-048528Actual
6512100.002022-10-048567Budget
163290.002022-06-048516Budget
326991.992022-07-058528Actual
168139.002022-06-048526Actual
39407-1957.702025-05-0385713Actual
571560.002022-10-048563Budget
35769180.552025-01-0285612Actual
33553118.802024-11-0385213Actual
499792.002022-09-048516Actual
1186770.002023-03-048546Actual
2958781.002024-08-038566Actual
1559548.002023-07-058573Actual
1526710.332023-06-0485211Actual
2239936.932024-01-0285311Actual
1801167.002023-09-048566Actual
33526108.272024-11-0385113Actual
28293109.002024-07-048516Actual
17721109.002023-09-048564Actual
12710200.002023-04-048515Budget
3656126.002022-08-048564Actual
2394414.002024-03-038526Actual
2546520.972024-04-0385511Actual
2242643.312024-01-0285411Actual
18783105.002023-10-048515Actual
3674066.722025-02-0285411Actual
1890330.002023-10-048526Actual
27988319.002024-07-048513Actual
346960.002022-08-048563Budget
36976132.832025-02-0285113Actual
26246198.002024-05-038567Actual
28490356.002024-07-048517Actual
15538158.002023-07-058563Actual
557380.002022-09-048568Budget
1019771.002023-02-028563Actual
428100.002022-05-048565Budget
23766134.002024-03-038564Actual
15623146.002023-07-058514Actual
2923377.002024-08-038573Actual
3862962.002025-04-048546Actual
174525.012023-08-0485112Actual
4343175.332022-08-048518Actual
1963200.002022-06-048517Budget
3517964.002025-01-028546Actual
39397-3569.902025-05-0385711Actual
32517275.002024-11-038513Actual

Generated 2025-06-04 02:01:18.483 UTC