[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 992  >   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35854134.592024-12-1985213Actual
3118535.872024-08-2085212Actual
18161231.392023-08-218518Actual
3327123.812022-06-218568Actual
37749237.452025-02-188568Actual
2645534.802024-04-1985211Actual
30770287.002024-08-208517Actual
458859.002022-08-218563Actual
35450205.632024-12-198568Actual
8835185.932022-11-218518Actual
2923377.002024-07-208573Actual
2672100.002022-06-218565Budget
12052150.002023-02-188517Actual
1523964.592023-05-2185111Actual
9980.002022-04-208563Budget
37340198.002025-02-188565Actual
31930249.002024-09-198567Actual
7710181.392022-10-218518Actual
10383100.002023-01-198564Budget
2837471.002024-06-208546Actual
3901359.272025-03-2185311Actual
13322100.002023-03-218518Budget
3141110.002022-06-218567Actual
22132178.002023-12-198517Actual
2245967.782023-12-1985611Actual
7632153.002022-10-218567Actual
1532141.192023-05-2185411Actual
1431928.422023-04-2085411Actual
518840.002022-08-218556Budget
26873225.002024-05-208563Actual
2606780.002024-04-198536Actual
35040157.002024-12-198565Actual
4391141.992022-07-218528Actual
12771100.002023-03-218565Budget
6449211.002022-09-208517Actual
5840223.002022-09-208514Actual
39407-1957.702025-04-1985713Actual
33020322.002024-10-208517Actual
8145140.002022-11-218564Actual
683970.002022-10-218563Budget
915930.002022-12-198573Budget
1901575.002023-09-208566Actual
1139317.002023-02-188573Actual
38100.002022-04-208513Budget
1352200.002022-05-218514Budget
16655197.002023-07-218514Actual
3793164.002022-07-218565Actual
439080.002022-07-218528Budget
6965176.002022-10-218514Actual
32823115.002024-10-208516Actual
3927997.742025-03-2185113Actual
35944246.002025-01-198513Actual
27196120.002024-05-208536Actual
3517964.002024-12-198546Actual
1467891.002023-05-218564Actual
738770.002022-10-218546Budget
300190.002022-06-218566Budget
3326056.082024-10-2085211Actual
340690.002022-07-218513Budget
27431343.512024-05-208518Actual
9948288.972022-12-198518Actual
981219.272022-04-208518Actual
29176173.002024-07-208563Actual
1535561.402023-05-2185611Actual
1131471.002023-02-188563Actual
3225082.682024-09-1985611Actual
36248120.002025-01-198516Actual
3685777.362025-01-1985112Actual
2239936.932023-12-1985311Actual
524690.002022-08-218566Budget
28904100.762024-06-2085112Actual
30210124.062024-07-2085613Actual
17038189.002023-07-218517Actual
2101564.002023-11-218546Actual
12710200.002023-03-218515Budget
23109180.002024-01-198517Actual
2290100.002022-06-218513Budget
1285090.002023-03-218516Budget
34355173.102024-11-2085111Actual
1177055.002023-02-188526Actual
3142100.002022-06-218567Budget
122682.002022-05-218563Actual
2947430.002024-07-208526Actual
2538410.332024-03-2085211Actual
499690.002022-08-218516Budget
1928565.652023-09-2085111Actual
2178582.002023-12-198564Actual
182435.002022-05-218556Actual
3180648.002024-09-198556Actual
33054222.002024-10-208567Actual
23611264.002024-02-188513Actual
26211256.002024-04-198517Actual
29737384.422024-07-208518Actual
3862962.002025-03-218546Actual
31393322.002024-09-198513Actual
255566.082024-03-2085112Actual
36566173.812025-01-198528Actual
565390.002022-09-208513Budget
9404100.002022-12-198565Budget
2269969.002024-01-198573Actual
8286112.002022-11-218565Actual
36918120.972025-01-1985612Actual
1485629.002023-05-218526Actual
245522.892024-02-1885212Actual
3906713.532025-03-2185511Actual
1733344.382023-07-2185411Actual
3455687.992024-11-2085112Actual
256158.212024-03-2085612Actual
1939423.102023-09-2085511Actual
2031369.912023-10-2185111Actual
2497316.002024-03-208526Actual
2601250.002024-04-198516Actual
840142.002022-04-208517Actual
2714183.002024-05-208516Actual
37127233.002025-02-188563Actual
1725157.142023-07-2185111Actual
275188.002022-06-218516Actual
7711100.002022-10-218518Budget
3865560.002025-03-218556Actual
3671370.972025-01-1985311Actual
5979200.002022-09-208515Budget
26748181.962024-04-1985213Actual
1177140.002023-02-188526Budget
8084200.002022-11-218514Budget
32730234.002024-10-208515Actual
183899.272023-08-2185511Actual
28200211.002024-06-208515Actual
1493643.002023-05-218556Actual
3565092.252024-12-1985611Actual
3657100.002022-07-218564Budget
2134149.702023-11-2185111Actual
1591646.002023-06-218556Actual
21751157.002023-12-198514Actual
29084124.062024-06-2085613Actual
188471.002022-05-218566Actual
2609345.002024-04-198546Actual
4204126.002022-07-218517Actual
953041.002022-12-198526Actual
55630.002022-04-208526Budget
2875869.912024-06-2085311Actual
37003146.872025-01-1985213Actual
27606102.892024-05-2085311Actual
8144100.002022-11-218564Budget
3343419.912024-10-2085212Actual
38603123.002025-03-218536Actual
9206202.002022-12-198514Actual
35508116.722024-12-1985111Actual
21877100.002023-12-198565Actual
225173.952023-12-1985112Actual
6218100.002022-09-208536Budget
514070.002022-08-218546Budget
2666312.462024-04-1985612Actual
3679979.482025-01-1985611Actual
2611938.002024-04-198556Actual
4777100.002022-08-218564Budget
9266157.002022-12-198564Actual
38185213.542025-02-1885613Actual
1580981.002023-06-218516Actual
2473334.002024-03-208573Actual
3331458.212024-10-2085411Actual
738674.002022-10-218546Actual
3627529.002025-01-198526Actual
38900190.482025-03-218568Actual
23144206.002024-01-198567Actual
2291271.002024-01-198516Actual
691630.002022-10-218573Budget
4856167.002022-08-218515Actual
33642275.002024-11-208513Actual
8223100.002022-11-218515Budget
34827179.002024-12-198563Actual
37595282.002025-02-188517Actual
3293040.002024-10-208556Actual
31219150.762024-08-2085612Actual
3736133.002022-07-218515Actual
2394414.002024-02-188526Actual
1529427.362023-05-2185311Actual
2148442.252023-11-2185611Actual
18189108.662023-08-218528Actual
2207571.002023-12-198566Actual
1169113.002022-05-218513Actual
2648240.122024-04-1985311Actual
26838276.002024-05-208513Actual
30387314.002024-08-208514Actual
3068047.002024-08-208556Actual
6450200.002022-09-208517Budget
275090.002022-06-218516Budget
3745397.002025-02-188536Actual
2991290.122024-07-2085311Actual
579234.002022-09-208573Actual
31513339.002024-09-198514Actual
1727920.972023-07-2185211Actual
30891166.242024-08-208528Actual
579330.002022-09-208573Budget
749380.002022-10-218566Budget
2337736.932024-01-1985311Actual
1787291.002023-08-218516Actual
749268.002022-10-218566Actual
1387667.002023-04-208536Actual
504440.002022-08-218526Actual
35295285.002024-12-198517Actual
5465100.002022-08-218518Budget
20749192.002023-11-218514Actual
174525.012023-07-2185112Actual
279923.002022-06-218526Actual
21221316.242023-11-218518Actual
35416173.812024-12-198528Actual
2001135.002023-10-218556Actual
1684188.002023-07-218516Actual
2728177.002024-05-208566Actual
3718472.002025-02-188573Actual
631140.002022-09-208556Actual
3556370.972024-12-1985311Actual
3441082.682024-11-2085311Actual
855658.002022-11-218556Actual
1289940.002023-03-218526Budget
2579453.002024-04-198573Actual
4342100.002022-07-218518Budget
11066235.932023-01-198518Actual
861489.002022-11-218566Actual
34264225.332024-11-208528Actual
16535287.002023-07-218513Actual
29644306.002024-07-208517Actual
1797929.002023-08-218556Actual
962761.002022-12-198546Actual
6779124.002022-10-218513Actual
4203200.002022-07-218517Budget
900100.002022-04-208567Budget
3216375.232024-09-1985311Actual
174795.012023-07-2185212Actual
5464276.842022-08-218518Actual
8462112.002022-11-218536Actual
15658112.002023-06-218564Actual
102860.002022-04-208528Budget
7243109.002022-10-218516Actual
215428.212023-11-2185112Actual
1244361.002023-03-218563Actual
10462200.002023-01-198515Budget
32427180.202024-09-1985213Actual
775993.512022-10-218528Actual
509106.002022-04-208516Actual
10382108.002023-01-198564Actual
25178177.002024-03-208567Actual
3868894.002025-03-218566Actual
2543827.362024-03-2085411Actual
31641212.002024-09-198565Actual
616843.002022-09-208526Actual
466734.002022-08-218573Actual
2832027.002024-06-208526Actual
21843155.002023-12-198515Actual
205413.952023-10-2185212Actual
9882.002022-04-208563Actual
38362360.002025-03-218514Actual
22727169.002024-01-198514Actual
7025130.002022-10-218564Actual
2722285.002024-05-208546Actual
33797194.002024-11-208564Actual
70044.002022-04-208556Actual
38958128.422025-03-2185111Actual
23202228.362024-01-198518Actual
1594962.002023-06-218566Actual
8693200.002022-11-218517Budget
2446767.782024-02-1885611Actual
11581163.002023-02-188515Actual
144373.952023-04-2085212Actual
899114.002022-04-208567Actual
1084892.002023-01-198566Actual
28108395.002024-06-208514Actual
256681156.002024-04-188578Actual
17159101.082023-07-218528Actual
23264123.812024-01-198568Actual
1995988.002023-10-218536Actual
11067100.002023-01-198518Budget
26781129.322024-04-1985613Actual
245849.272024-02-1885612Actual
9580100.002022-12-198536Budget
20664177.002023-11-218563Actual
37035125.822025-01-1985613Actual
33677164.002024-11-208563Actual
188590.002022-05-218566Budget
17779108.002023-08-218515Actual
24147150.002024-02-188567Actual
967434.002022-12-198556Actual
9267100.002022-12-198564Budget
3632972.002025-01-198546Actual
743440.002022-10-218556Budget
962670.002022-12-198546Budget
1392841.002023-04-208556Actual
10322200.002023-01-198514Budget
22820138.002024-01-198515Actual
3742531.002025-02-188526Actual
18783105.002023-09-208515Actual
5980164.002022-09-208515Actual
1005870.002022-12-198568Budget
2139645.442023-11-2185311Actual
39339171.432025-03-2185613Actual
2657043.312024-04-1985611Actual
27338265.002024-05-208517Actual
2157511.402023-11-2185612Actual
2944790.002024-07-208516Actual
1390256.002023-04-208546Actual
3080198.002022-06-218517Actual
3290477.002024-10-208546Actual
332870.002022-06-218568Budget
3101132.672024-08-2085211Actual
606104.002022-04-208536Actual
14736155.002023-05-218515Actual
3788996.512025-02-1885411Actual
1252030.002023-03-218573Budget
31099101.822024-08-2085611Actual
1801167.002023-08-218566Actual
12302104.112023-02-188568Actual
3595196.002022-07-218514Actual
1027430.002023-01-198573Budget
2042223.102023-10-2185511Actual
15119307.152023-05-218518Actual
20784116.002023-11-218564Actual
3739893.002025-02-188516Actual
5841200.002022-09-208514Budget
36097227.002025-01-198564Actual
11115114.722023-01-198528Actual
12192196.542023-02-188518Actual
205147.142023-10-2185112Actual
1019660.002023-01-198563Budget
134823310.502023-04-198576Actual
33553118.802024-10-2085213Actual
28966123.102024-06-2085612Actual
626470.002022-09-208546Budget
3803518.842025-02-1885212Actual
2757949.702024-05-2085211Actual
2301953.002024-01-198556Actual
235180.002022-06-218563Budget
14644168.002023-05-218514Actual
5574114.722022-08-218568Actual
2234465.652023-12-1985111Actual
3003195.442024-07-2085112Actual
27813168.852024-05-2085612Actual
2672160.902024-04-1985113Actual
27694100.762024-05-2085611Actual
39159102.892025-03-2185112Actual
509494.002022-08-218536Actual
1396170.002023-04-208566Actual
34143309.002024-11-208517Actual
3438332.672024-11-2085211Actual
3458434.802024-11-2085212Actual
2535669.912024-03-2085111Actual
2615253.002024-04-198566Actual
2346453.952024-01-1985611Actual
32963103.002024-10-208566Actual
22167180.002023-12-198567Actual
2502753.002024-03-208546Actual
38780204.002025-03-218567Actual
36976132.832025-01-1985113Actual
861580.002022-11-218566Budget
30422248.002024-08-208564Actual
17131251.092023-07-218518Actual
6591213.212022-09-208518Actual
2034119.912023-10-2185211Actual
26246198.002024-04-198567Actual
13476-537.002023-04-198574Actual
3220100.002022-06-218518Budget
1360472.002023-04-208573Actual
4776142.002022-08-218564Actual
30302193.002024-08-208563Actual
29354234.002024-07-208515Actual
3747981.002025-02-188546Actual
803726.002022-11-218573Actual
412590.002022-07-218566Budget
13181139.002023-03-218517Actual
5385100.002022-08-218567Budget
28703148.632024-06-2085111Actual
2193561.002023-12-198516Actual
1172398.002023-02-188516Actual
31988382.912024-09-198518Actual
3812790.732025-02-1885113Actual
195125.012023-09-2085212Actual
1890330.002023-09-208526Actual
34498134.802024-11-2085611Actual
12114110.002023-02-188567Actual
215060.002022-05-218528Budget
1078950.002023-01-198556Budget
1586492.002023-06-218536Actual
15538158.002023-06-218563Actual
1299589.002023-03-218546Actual
38745317.002025-03-218517Actual
11644151.002023-02-188565Actual
194853.952023-09-2085112Actual
2535100.002022-06-218564Budget
1186680.002023-02-188546Budget
2693077.002024-05-208573Actual
3520541.002024-12-198556Actual
612185.002022-09-208516Actual
4264100.002022-07-218567Budget
8365122.002022-11-218516Actual
637164.002022-09-208566Actual
428100.002022-04-208565Budget
30573100.002024-08-208516Actual
33140167.752024-10-208528Actual
25298149.572024-03-208568Actual
1559548.002023-06-218573Actual
14525236.002023-05-218513Actual
24113200.002024-02-188517Actual
25678-3784.402024-04-1885712Actual
14020158.002023-04-208517Actual
2437928.422024-02-1885311Actual
973080.002022-12-198566Budget
1553105.002022-05-218565Actual
1343180.002023-03-218568Budget
15147114.722023-05-218528Actual
10928158.002023-01-198517Actual
1244260.002023-03-218563Budget
2808073.002024-06-208573Actual
999670.002022-12-198528Budget
164208.212023-06-2185112Actual
3397432.002024-11-208526Actual
1833530.552023-08-2185311Actual
616940.002022-09-208526Budget
6042131.002022-09-208565Actual
354732.002022-07-218573Actual
33112340.482024-10-208518Actual
1895743.002023-09-208546Actual
23859130.002024-02-188565Actual
12193100.002023-02-188518Budget
1289834.002023-03-218526Actual
12113100.002023-02-188567Budget
1435242.252023-04-2085611Actual
2435220.972024-02-1885211Actual
2650937.992024-04-1985411Actual
214509.272023-11-2185511Actual
551380.002022-08-218528Budget
30267334.002024-08-208513Actual
3898659.272025-03-2185211Actual
10927200.002023-01-198517Budget
17567317.002023-08-218513Actual
571560.002022-09-208563Budget
1131560.002023-02-188563Budget
15716116.002023-06-218515Actual
21283135.932023-11-218568Actual
34297175.332024-11-208568Actual
10988142.002023-01-198567Actual
39221168.852025-03-2185612Actual
9809200.002022-12-198517Budget
2479583.002024-03-208564Actual
1059990.002023-01-198516Budget
38277168.002025-03-218563Actual
168030.002022-05-218526Budget
287100.002022-04-208564Budget
1554100.002022-05-218565Budget
38490234.002025-03-218565Actual
1692257.002023-07-218546Actual
1632811.402023-06-2185511Actual
35330236.002024-12-198567Actual
20222141.992023-10-218528Actual
1842339.062023-08-2185611Actual
7164126.002022-10-218565Actual
514152.002022-08-218546Actual
1461635.002023-05-218573Actual
8461100.002022-11-218536Budget
1730120.002022-05-218536Actual
34703138.102024-11-2085213Actual
5901107.002022-09-208564Actual
3219085.872024-09-1985411Actual
27898188.972024-05-2085213Actual
2988532.672024-07-2085211Actual
13545200.002023-04-208563Actual
31896297.002024-09-198517Actual
134881248.802023-04-198578Actual
1969175.002023-10-218573Actual
9949100.002022-12-198518Budget
1111470.002023-01-198528Budget
2370334.002024-02-188573Actual
795970.002022-11-218563Budget
2355410.332024-01-1985612Actual
28490356.002024-06-208517Actual
1730628.422023-07-2185311Actual
23646145.002024-02-188563Actual
16006205.002023-06-218517Actual
3035975.002024-08-208573Actual
3443776.292024-11-2085411Actual
25673-4182.202024-04-1885711Actual
29051185.472024-06-2085213Actual
2299348.002024-01-198546Actual
8364100.002022-11-218516Budget
2494660.002024-03-208516Actual
1975392.002023-10-218564Actual
5386109.002022-08-218567Actual
18103126.002023-08-218567Actual
445080.002022-07-218568Budget
39386-105.002025-04-198576Actual
17721109.002023-08-218564Actual
3676734.802025-01-1985511Actual
2997394.382024-07-2085611Actual
177680.002022-05-218546Budget
28023203.002024-06-208563Actual
29389185.002024-07-208565Actual
164473.952023-06-2185212Actual
4715192.002022-08-218514Actual
2204234.002023-12-198556Actual
571466.002022-09-208563Actual
789991.002022-11-218513Actual
466630.002022-08-218573Budget
27050224.002024-05-208515Actual
4855200.002022-08-218515Budget
729151.002022-10-218526Actual
36063384.002025-01-198514Actual
130517.002022-05-218573Actual
1583615.002023-06-218526Actual
32517275.002024-10-208513Actual
23766134.002024-02-188564Actual
38154113.532025-02-1885213Actual
30805220.002024-08-208567Actual
2642782.682024-04-1985111Actual
3103894.382024-08-2085311Actual
743331.002022-10-218556Actual
33468136.932024-10-2085612Actual
30515193.002024-08-208565Actual
3635556.002025-01-198556Actual
691726.002022-10-218573Actual
393891569.902025-04-198577Actual
3559068.852024-12-1985411Actual
221270.002022-05-218568Budget
973171.002022-12-198566Actual
3794998.632025-02-1885611Actual
34912361.002024-12-198514Actual
2993982.682024-07-2085411Actual
34947232.002024-12-198564Actual
2340442.252024-01-1985411Actual
168139.002022-05-218526Actual
775870.002022-10-218528Budget
19719154.002023-10-218514Actual
2840055.002024-06-208556Actual
1074280.002023-01-198546Budget
3735200.002022-07-218515Budget
3260994.002024-10-208573Actual
3071371.002024-08-208566Actual
3060048.002024-08-208526Actual
35005268.002024-12-198515Actual
1059896.002023-01-198516Actual
12947100.002023-03-218536Budget
3750557.002025-02-188556Actual
3553664.592024-12-1985211Actual
1074394.002023-01-198546Actual
458960.002022-08-218563Budget
841240.002022-11-218526Budget
612090.002022-09-208516Budget
256622133.302024-04-188576Actual
37687363.212025-02-188518Actual
401781.002022-07-218546Actual
2045639.062023-10-2185611Actual
2443310.332024-02-1885511Actual
35708108.212024-12-1985112Actual
10520100.002023-01-198565Budget
1496964.002023-05-218566Actual
245257.142024-02-1885112Actual
3373460.002024-11-208573Actual
13243141.002023-03-218567Actual
12772101.002023-03-218565Actual
7572200.002022-10-218517Budget
9345100.002022-12-198515Budget
2848120.002022-06-218536Actual
7024100.002022-10-218564Budget
2884679.482024-06-2085611Actual
13371117.752023-03-218528Actual
27459254.122024-05-208528Actual
25143245.002024-03-208517Actual
29765170.782024-07-208528Actual
781970.002022-10-218568Budget
1836230.552023-08-2185411Actual
2276297.002024-01-198564Actual
256531012.202024-04-188573Actual
3791613.532025-02-1885511Actual
16127125.332023-06-218528Actual
9579111.002022-12-198536Actual
22286126.842023-12-198568Actual
30863476.852024-08-208518Actual
1087101.082022-04-208568Actual
30480211.002024-08-208515Actual
15026236.002023-05-218517Actual
1197374.002023-02-188566Actual
2603917.002024-04-198526Actual
1013697.002023-01-198513Actual
25857149.002024-04-198564Actual
1964152.002022-05-218517Actual
1084980.002023-01-198566Budget
50890.002022-04-208516Budget
669980.002022-09-208568Budget
2196225.002023-12-198526Actual
163388.002022-05-218516Actual
3674066.722025-01-1985411Actual
2199097.002023-12-198536Actual
11254127.002023-02-188513Actual
37212377.002025-02-188514Actual
637090.002022-09-208566Budget
33947106.002024-11-208516Actual
4917100.002022-08-218565Budget
894284.422022-11-218568Actual
20194261.692023-10-218518Actual
19846108.002023-10-218565Actual
38397188.002025-03-218564Actual
2508676.002024-03-208566Actual
1851413.532023-08-2185612Actual
2671160.002022-06-218565Actual
2242643.312023-12-1985411Actual
34792300.002024-12-198513Actual
499792.002022-08-218516Actual
3062897.002024-08-208536Actual
16570169.002023-07-218563Actual
2096124.002023-11-218526Actual
28348130.002024-06-208536Actual
626591.002022-09-208546Actual
108870.002022-04-208568Budget
18571335.002023-09-208513Actual
1252138.002023-03-218573Actual
1689684.002023-07-218536Actual
2305276.002024-01-198566Actual
3523881.002024-12-198566Actual
34178178.002024-11-208567Actual
25735170.002024-04-198563Actual
3079200.002022-06-218517Budget
1477198.002023-05-218565Actual
177779.002022-05-218546Actual
32878104.002024-10-208536Actual
6778100.002022-10-218513Budget
30983117.782024-08-2085111Actual
12709172.002023-03-218515Actual
2952870.002024-07-208546Actual
3178064.002024-09-198546Actual
31336127.572024-08-2085613Actual
28645172.302024-06-208568Actual
3446427.362024-11-2085511Actual
6700119.272022-09-208568Actual
3000104.002022-06-218566Actual
17924.002022-04-208573Actual
1998555.002023-10-218546Actual
3918744.382025-03-2185212Actual
20255178.362023-10-218568Actual
850963.002022-11-218546Actual
226200.002022-04-208514Budget
1491051.002023-05-218546Actual
31548192.002024-09-198564Actual
31304124.062024-08-2085213Actual
7103122.002022-10-218515Actual
2237228.422023-12-1985211Actual
34735113.532024-11-2085613Actual
15623146.002023-06-218514Actual
12631100.002023-03-218564Budget
32672238.002024-10-208564Actual
235228.212024-01-1985112Actual
368138.002022-04-208515Actual
683882.002022-10-218563Actual
1736011.402023-07-2185511Actual
27551143.312024-05-2085111Actual
504540.002022-08-218526Budget
11503100.002023-02-188564Budget
9870100.002022-12-198567Budget
524789.002022-08-218566Actual
16099273.812023-06-218518Actual
3833451.002025-03-218573Actual
32016205.632024-09-198528Actual
7631100.002022-10-218567Budget
5093100.002022-08-218536Budget
22225235.932023-12-198518Actual
24641298.002024-03-208513Actual
1669099.002023-07-218564Actual
69940.002022-04-208556Budget
2103207.152022-05-218518Actual
134852463.302023-04-198577Actual
35978186.002025-01-198563Actual
1795345.002023-08-218546Actual
32460113.532024-09-1985613Actual
29141317.002024-07-208513Actual
27373212.002024-05-208567Actual
1429241.192023-04-2085311Actual
1238099.002023-03-218513Actual
967340.002022-12-198556Budget
33174205.632024-10-208568Actual
2546520.972024-03-2085511Actual
1027529.002023-01-198573Actual
953140.002022-12-198526Budget
2004462.002023-10-218566Actual
2432448.632024-02-1885111Actual
1990476.002023-10-218516Actual
18818147.002023-09-208565Actual
1064640.002023-01-198526Budget
28583443.512024-06-208518Actual
3148569.002024-09-198573Actual
29296178.002024-07-208564Actual
557380.002022-08-218568Budget
33762301.002024-11-208514Actual
2151120.782022-05-218528Actual
1492190.002022-05-218515Actual
2405654.002024-02-188566Actual
1488488.002023-05-218536Actual
29799208.662024-07-208568Actual
1310381.002023-03-218566Actual
31606223.002024-09-198515Actual
3998.002022-04-208513Actual
1446811.402023-04-2085612Actual
27988319.002024-06-208513Actual
1168100.002022-05-218513Budget
2142343.312023-11-2185411Actual
294140.002022-06-218556Budget
7242100.002022-10-218516Budget
841344.002022-11-218526Actual
13432154.112023-03-218568Actual
37092349.002025-02-188513Actual
286132.002022-04-208564Actual
9346131.002022-12-198515Actual
10057131.392022-12-198568Actual
4918132.002022-08-218565Actual
36658162.462025-01-1985111Actual
39101117.782025-03-2185611Actual
8285100.002022-11-218565Budget
3407106.002022-07-218513Actual
1412123.002022-05-218564Actual
10987100.002023-01-198567Budget
8756135.002022-11-218567Actual
34676125.822024-11-2085113Actual
1172290.002023-02-188516Budget
75886.002022-04-208566Actual
2255013.532023-12-1985612Actual
36303116.002025-01-198536Actual
3015155.642024-07-2085113Actual
13182200.002023-03-218517Budget
15061182.002023-05-218567Actual
3106577.362024-08-2085411Actual
5325135.002022-08-218517Actual
11176119.272023-01-198568Actual
17814134.002023-08-218565Actual
30178145.112024-07-2085213Actual
1993129.002023-10-218526Actual
3783526.292025-02-1885211Actual
2902497.742024-06-2085113Actual
1662779.002023-07-218573Actual
7339100.002022-10-218536Budget
1482974.002023-05-218516Actual
2958781.002024-07-208566Actual
24888118.002024-03-208565Actual
2039540.122023-10-2185411Actual
9810178.002022-12-198517Actual
31157102.892024-08-2085112Actual
36190166.002025-01-198565Actual
1931311.402023-09-2085211Actual
25236295.032024-03-208518Actual
32552167.002024-10-208563Actual
6041100.002022-09-208565Budget
11820100.002023-02-188536Budget
24266187.452024-02-188568Actual
2332250.762024-01-1985111Actual
18068214.002023-08-218517Actual
17927100.002023-08-218536Actual
20136128.002023-10-218567Actual
20876145.002023-11-218565Actual
2102100.002022-05-218518Budget
2036817.782023-10-2185311Actual
1491200.002022-05-218515Budget
39040101.822025-03-2185411Actual
32050202.602024-09-198568Actual
4343175.332022-07-218518Actual
2505327.002024-03-208556Actual
25917188.002024-04-198515Actual
1029107.142022-04-208528Actual
26367178.362024-04-198568Actual
19072212.002023-09-208517Actual
22607281.002024-01-198513Actual
605100.002022-04-208536Budget
1887659.002023-09-208516Actual
34236373.822024-11-208518Actual
27931194.242024-05-2085613Actual
9403148.002022-12-198565Actual
27493169.272024-05-208568Actual
13244100.002023-03-218567Budget
1353174.002022-05-218514Actual
12051200.002023-02-188517Budget
795872.002022-11-218563Actual
3285027.002024-10-208526Actual
782085.932022-10-218568Actual
2136928.422023-11-2185211Actual
3561714.592024-12-1985511Actual
15503326.002023-06-218513Actual
3786294.382025-02-1885311Actual
32765226.002024-10-208565Actual
11582200.002023-02-188515Budget
21249157.142023-11-218528Actual
6638108.662022-09-208528Actual
1765933.002023-08-218573Actual

Generated 2025-05-20 21:51:14.496 UTC