[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 992  >   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1477198.002023-05-218565Actual
3000104.002022-06-218566Actual
803630.002022-11-218573Budget
524789.002022-08-218566Actual
35330236.002024-12-198567Actual
33054222.002024-10-208567Actual
7163100.002022-10-218565Budget
65367.002022-04-208546Actual
24853114.002024-03-208515Actual
10382108.002023-01-198564Actual
130420.002022-05-218573Budget
7025130.002022-10-218564Actual
605100.002022-04-208536Budget
19846108.002023-10-218565Actual
2873141.192024-06-2085211Actual
1230180.002023-02-188568Budget
2405654.002024-02-188566Actual
2255013.532023-12-1985612Actual
10323174.002023-01-198514Actual
17193146.542023-07-218568Actual
2034119.912023-10-2185211Actual
1078950.002023-01-198556Budget
13244100.002023-03-218567Budget
32016205.632024-09-198528Actual
683882.002022-10-218563Actual
1485629.002023-05-218526Actual
16041184.002023-06-218567Actual
5901107.002022-09-208564Actual
21221316.242023-11-218518Actual
3180648.002024-09-198556Actual
1589052.002023-06-218546Actual
36480232.002025-01-198567Actual
1360472.002023-04-208573Actual
2042223.102023-10-2185511Actual
1310381.002023-03-218566Actual
691630.002022-10-218573Budget
2446767.782024-02-1885611Actual
10928158.002023-01-198517Actual
12114110.002023-02-188567Actual
22167180.002023-12-198567Actual
2847100.002022-06-218536Budget
12630145.002023-03-218564Actual
24676178.002024-03-208563Actual
9869111.002022-12-198567Actual
163290.002022-05-218516Budget
3603555.002025-01-198573Actual
36658162.462025-01-1985111Actual
36097227.002025-01-198564Actual
1429241.192023-04-2085311Actual
14115270.782023-04-208518Actual
606104.002022-04-208536Actual
743331.002022-10-218556Actual
16127125.332023-06-218528Actual
781970.002022-10-218568Budget
1993129.002023-10-218526Actual
3627529.002025-01-198526Actual
27459254.122024-05-208528Actual
2991290.122024-07-2085311Actual
235059.002022-06-218563Actual
1554100.002022-05-218565Budget
256158.212024-03-2085612Actual
571466.002022-09-208563Actual
2207571.002023-12-198566Actual
2402451.002024-02-188556Actual
2291111.002022-06-218513Actual
1939423.102023-09-2085511Actual
346960.002022-07-218563Budget
29799208.662024-07-208568Actual
9997157.142022-12-198528Actual
2722285.002024-05-208546Actual
38100.002022-04-208513Budget
30770287.002024-08-208517Actual
2808073.002024-06-208573Actual
7711100.002022-10-218518Budget
37749237.452025-02-188568Actual
10695112.002023-01-198536Actual
3595196.002022-07-218514Actual
2534118.002022-06-218564Actual
3898659.272025-03-2185211Actual
1139230.002023-02-188573Budget
3326056.082024-10-2085211Actual
33889217.002024-11-208565Actual
850963.002022-11-218546Actual
13545200.002023-04-208563Actual
29644306.002024-07-208517Actual
1692257.002023-07-218546Actual
2546520.972024-03-2085511Actual
1299589.002023-03-218546Actual
1583615.002023-06-218526Actual
242820.002022-06-218573Budget
9809200.002022-12-198517Budget
2535100.002022-06-218564Budget
28348130.002024-06-208536Actual
26958298.002024-05-208514Actual
23611264.002024-02-188513Actual
34618158.212024-11-2085612Actual
3783526.292025-02-1885211Actual
26838276.002024-05-208513Actual
5325135.002022-08-218517Actual
36155250.002025-01-198515Actual
22820138.002024-01-198515Actual
5979200.002022-09-208515Budget
34178178.002024-11-208567Actual
163388.002022-05-218516Actual
30422248.002024-08-208564Actual
27083157.002024-05-208565Actual
894170.002022-11-218568Budget
6779124.002022-10-218513Actual
55736.002022-04-208526Actual
1535561.402023-05-2185611Actual
134823310.502023-04-198576Actual
168139.002022-05-218526Actual
2196225.002023-12-198526Actual
2036817.782023-10-2185311Actual
24147150.002024-02-188567Actual
967340.002022-12-198556Budget
39392690.102025-04-198578Actual
2884679.482024-06-2085611Actual
1828055.022023-08-2185111Actual
4124110.002022-07-218566Actual
31641212.002024-09-198565Actual
2947430.002024-07-208526Actual
21877100.002023-12-198565Actual
3509881.002024-12-198516Actual
1669099.002023-07-218564Actual
28583443.512024-06-208518Actual
29296178.002024-07-208564Actual
738674.002022-10-218546Actual
616843.002022-09-208526Actual
3127769.672024-08-2085113Actual
34355173.102024-11-2085111Actual
69940.002022-04-208556Budget
22225235.932023-12-198518Actual
9482100.002022-12-198516Budget
13323231.392023-03-218518Actual
1526710.332023-05-2185211Actual
15538158.002023-06-218563Actual
458859.002022-08-218563Actual
23859130.002024-02-188565Actual
2993982.682024-07-2085411Actual
20101206.002023-10-218517Actual
9266157.002022-12-198564Actual
2332250.762024-01-1985111Actual
1019771.002023-01-198563Actual
2343111.402024-01-1985511Actual
729040.002022-10-218526Budget
9948288.972022-12-198518Actual
3865560.002025-03-218556Actual
3632972.002025-01-198546Actual
6041100.002022-09-208565Budget
34703138.102024-11-2085213Actual
36248120.002025-01-198516Actual
2757949.702024-05-2085211Actual
2039540.122023-10-2185411Actual
3397432.002024-11-208526Actual
28645172.302024-06-208568Actual
12568184.002023-03-218514Actual
36918120.972025-01-1985612Actual
13726162.002023-04-208515Actual
289480.002022-06-218546Budget
32730234.002024-10-208515Actual
37687363.212025-02-188518Actual
18068214.002023-08-218517Actual
401781.002022-07-218546Actual
2479583.002024-03-208564Actual
2650937.992024-04-1985411Actual
18103126.002023-08-218567Actual
9346131.002022-12-198515Actual
2724840.002024-05-208556Actual
36566173.812025-01-198528Actual
31304124.062024-08-2085213Actual
915930.002022-12-198573Budget
915820.002022-12-198573Actual
39159102.892025-03-2185112Actual
1224070.002023-02-188528Budget
3969100.002022-07-218536Budget
7242100.002022-10-218516Budget
183899.272023-08-2185511Actual
1830811.402023-08-2185211Actual
17038189.002023-07-218517Actual
31930249.002024-09-198567Actual
1733344.382023-07-2185411Actual
3735200.002022-07-218515Budget
13666123.002023-04-208564Actual
1842339.062023-08-2185611Actual
11503100.002023-02-188564Budget
39402-2414.802025-04-1985712Actual
25673-4182.202024-04-1885711Actual
30891166.242024-08-208528Actual
37595282.002025-02-188517Actual
1299480.002023-03-218546Budget
18571335.002023-09-208513Actual
19719154.002023-10-218514Actual
3553664.592024-12-1985211Actual
1111470.002023-01-198528Budget
37003146.872025-01-1985213Actual
39040101.822025-03-2185411Actual
9020100.002022-12-198513Budget
2878577.362024-06-2085411Actual
406446.002022-07-218556Actual
4449125.332022-07-218568Actual
691726.002022-10-218573Actual
24233135.932024-02-188528Actual
13181139.002023-03-218517Actual
20749192.002023-11-218514Actual
215428.212023-11-2185112Actual
3736133.002022-07-218515Actual
38185213.542025-02-1885613Actual
17779108.002023-08-218515Actual
8755100.002022-11-218567Budget
2440643.312024-02-1885411Actual
3791613.532025-02-1885511Actual
1627429.482023-06-2185311Actual
108870.002022-04-208568Budget
287100.002022-04-208564Budget
1895743.002023-09-208546Actual
1580981.002023-06-218516Actual
953041.002022-12-198526Actual
34947232.002024-12-198564Actual
2766034.802024-05-2085511Actual
25735170.002024-04-198563Actual
17073135.002023-07-218567Actual
18222167.752023-08-218568Actual
55630.002022-04-208526Budget
16783147.002023-07-218565Actual
3520541.002024-12-198556Actual
32427180.202024-09-1985213Actual
8365122.002022-11-218516Actual
5385100.002022-08-218567Budget
5980164.002022-09-208515Actual
28142194.002024-06-208564Actual
10322200.002023-01-198514Budget
1942755.022023-09-2085611Actual
967434.002022-12-198556Actual
3873103.002022-07-218516Actual
2157511.402023-11-2185612Actual
392040.002022-07-218526Budget
4264100.002022-07-218567Budget
34002116.002024-11-208536Actual
1168100.002022-05-218513Budget
3334891.192024-10-2085611Actual
3794998.632025-02-1885611Actual
13322100.002023-03-218518Budget
2093465.002023-11-218516Actual
2693077.002024-05-208573Actual
3260994.002024-10-208573Actual
294140.002022-06-218556Budget
557380.002022-08-218568Budget
36445331.002025-01-198517Actual
256681156.002024-04-188578Actual
1087101.082022-04-208568Actual
2276297.002024-01-198564Actual
17820.002022-04-208573Budget
27373212.002024-05-208567Actual
8882108.662022-11-218528Actual
8223100.002022-11-218515Budget
749380.002022-10-218566Budget
11441208.002023-02-188514Actual
1186680.002023-02-188546Budget
17131251.092023-07-218518Actual
17687140.002023-08-218514Actual
2505327.002024-03-208556Actual
144373.952023-04-2085212Actual
3857548.002025-03-218526Actual
3927997.742025-03-2185113Actual
38490234.002025-03-218565Actual
23202228.362024-01-198518Actual
3060048.002024-08-208526Actual
134731687.502023-04-198573Actual
20784116.002023-11-218564Actual
26873225.002024-05-208563Actual
134881248.802023-04-198578Actual
34676125.822024-11-2085113Actual
75990.002022-04-208566Budget
2848120.002022-06-218536Actual
10462200.002023-01-198515Budget
13371117.752023-03-218528Actual
265368.212024-04-1985511Actual
2601250.002024-04-198516Actual
2843389.002024-06-208566Actual
3488475.002024-12-198573Actual
2045639.062023-10-2185611Actual
2671160.002022-06-218565Actual
2337736.932024-01-1985311Actual
354732.002022-07-218573Actual
2204234.002023-12-198556Actual
466630.002022-08-218573Budget
27196120.002024-05-208536Actual
26748181.962024-04-1985213Actual
245849.272024-02-1885612Actual
13182200.002023-03-218517Budget
38838376.852025-03-218518Actual
326860.002022-06-218528Budget
25700234.002024-04-198513Actual
27338265.002024-05-208517Actual
24761176.002024-03-208514Actual
18818147.002023-09-208565Actual
15147114.722023-05-218528Actual
953140.002022-12-198526Budget
32963103.002024-10-208566Actual
4777100.002022-08-218564Budget
130517.002022-05-218573Actual
4342100.002022-07-218518Budget
1795345.002023-08-218546Actual
28904100.762024-06-2085112Actual
3103894.382024-08-2085311Actual
1467891.002023-05-218564Actual
2443310.332024-02-1885511Actual
393801457.802025-04-198574Actual
4203200.002022-07-218517Budget
841240.002022-11-218526Budget
5841200.002022-09-208514Budget
499690.002022-08-218516Budget
27431343.512024-05-208518Actual
1492190.002022-05-218515Actual
5465100.002022-08-218518Budget
24641298.002024-03-208513Actual
3812790.732025-02-1885113Actual
1084892.002023-01-198566Actual
9267100.002022-12-198564Budget
2057212.462023-10-2185612Actual
1244361.002023-03-218563Actual
2103207.152022-05-218518Actual
354630.002022-07-218573Budget
1310280.002023-03-218566Budget
11115114.722023-01-198528Actual
33174205.632024-10-208568Actual
12710200.002023-03-218515Budget
70044.002022-04-208556Actual
28966123.102024-06-2085612Actual
3068047.002024-08-208556Actual
2296783.002024-01-198536Actual
20664177.002023-11-218563Actual
5326200.002022-08-218517Budget
2098992.002023-11-218536Actual
17924.002022-04-208573Actual
25178177.002024-03-208567Actual
15623146.002023-06-218514Actual
33585190.732024-10-2085613Actual
1727920.972023-07-2185211Actual
6590100.002022-09-208518Budget
36600175.332025-01-198568Actual
3718472.002025-02-188573Actual
1352200.002022-05-218514Budget
26781129.322024-04-1985613Actual
38745317.002025-03-218517Actual
28611181.392024-06-208528Actual
26334185.932024-04-198528Actual
28293109.002024-06-208516Actual
242928.002022-06-218573Actual
28235204.002024-06-208565Actual
34297175.332024-11-208568Actual
999670.002022-12-198528Budget
1005870.002022-12-198568Budget
19600267.002023-10-218513Actual
235180.002022-06-218563Budget
2211126.842022-05-218568Actual
637090.002022-09-208566Budget
499792.002022-08-218516Actual
908070.002022-12-198563Budget
39386-105.002025-04-198576Actual
3285027.002024-10-208526Actual
39306183.712025-03-2185213Actual
32050202.602024-09-198568Actual
5574114.722022-08-218568Actual
2355410.332024-01-1985612Actual
37092349.002025-02-188513Actual
612090.002022-09-208516Budget
16748149.002023-07-218515Actual
962670.002022-12-198546Budget
3065457.002024-08-208546Actual
1382187.002023-04-208516Actual
3225082.682024-09-1985611Actual
12052150.002023-02-188517Actual
164473.952023-06-2185212Actual
1488488.002023-05-218536Actual
14020158.002023-04-208517Actual
368138.002022-04-208515Actual
1172290.002023-02-188516Budget
184819.272023-08-2185112Actual
850870.002022-11-218546Budget
24113200.002024-02-188517Actual
10383100.002023-01-198564Budget
2648240.122024-04-1985311Actual
1969175.002023-10-218573Actual
15181132.902023-05-218568Actual
75886.002022-04-208566Actual
182340.002022-05-218556Budget
4343175.332022-07-218518Actual
445080.002022-07-218568Budget
28108395.002024-06-208514Actual
1964152.002022-05-218517Actual
2201660.002023-12-198546Actual
3803518.842025-02-1885212Actual
30302193.002024-08-208563Actual
626591.002022-09-208546Actual
18189108.662023-08-218528Actual
188471.002022-05-218566Actual
8694144.002022-11-218517Actual
26306432.912024-04-198518Actual
6218100.002022-09-208536Budget
340690.002022-07-218513Budget
256591861.702024-04-188575Actual
2291271.002024-01-198516Actual
18606162.002023-09-208563Actual
11581163.002023-02-188515Actual
1426511.402023-04-2085211Actual
34735113.532024-11-2085613Actual
3141110.002022-06-218567Actual
2543827.362024-03-2085411Actual
3106577.362024-08-2085411Actual
26992192.002024-05-208564Actual
25143245.002024-03-208517Actual
30515193.002024-08-208565Actual
11255100.002023-02-188513Budget
10461144.002023-01-198515Actual
16006205.002023-06-218517Actual
34912361.002024-12-198514Actual
21666185.002023-12-198563Actual
579234.002022-09-208573Actual
38242300.002025-03-218513Actual
346863.002022-07-218563Actual
38362360.002025-03-218514Actual
65280.002022-04-208546Budget
1059990.002023-01-198516Budget
782085.932022-10-218568Actual
3455687.992024-11-2085112Actual
8756135.002022-11-218567Actual
2657043.312024-04-1985611Actual
2234465.652023-12-1985111Actual
3788996.512025-02-1885411Actual
10519117.002023-01-198565Actual
11067100.002023-01-198518Budget
6450200.002022-09-208517Budget
1529427.362023-05-2185311Actual
37212377.002025-02-188514Actual
4714200.002022-08-218514Budget
16161187.452023-06-218568Actual
2178582.002023-12-198564Actual
25917188.002024-04-198515Actual
21283135.932023-11-218568Actual
6512100.002022-09-208567Budget
861580.002022-11-218566Budget
12631100.002023-03-218564Budget
2579453.002024-04-198573Actual
28200211.002024-06-208515Actual
3290477.002024-10-208546Actual
2881217.782024-06-2085511Actual
23824143.002024-02-188515Actual
1730120.002022-05-218536Actual
18783105.002023-09-208515Actual
1928565.652023-09-2085111Actual
16570169.002023-07-218563Actual
894284.422022-11-218568Actual
32672238.002024-10-208564Actual
2642782.682024-04-1985111Actual
749268.002022-10-218566Actual
3219085.872024-09-1985411Actual
32552167.002024-10-208563Actual
31606223.002024-09-198515Actual
29765170.782024-07-208528Actual
631140.002022-09-208556Actual
840142.002022-04-208517Actual
1191436.002023-02-188556Actual
1698178.002023-07-218566Actual
36538442.002025-01-198518Actual
39339171.432025-03-2185613Actual
38397188.002025-03-218564Actual
35005268.002024-12-198515Actual
36063384.002025-01-198514Actual
27050224.002024-05-208515Actual
392151.002022-07-218526Actual
2778022.042024-05-2085212Actual
36303116.002025-01-198536Actual
35295285.002024-12-198517Actual
31548192.002024-09-198564Actual
12113100.002023-02-188567Budget
1797929.002023-08-218556Actual
2477228.002022-06-218514Actual
168030.002022-05-218526Budget
6449211.002022-09-208517Actual
8224147.002022-11-218515Actual
1139317.002023-02-188573Actual
962761.002022-12-198546Actual
275188.002022-06-218516Actual
29679218.002024-07-208567Actual
1423753.952023-04-2085111Actual
2237228.422023-12-1985211Actual
221270.002022-05-218568Budget
2716837.002024-05-208526Actual
3178064.002024-09-198546Actual
29176173.002024-07-208563Actual
4856167.002022-08-218515Actual
27898188.972024-05-2085213Actual
4776142.002022-08-218564Actual
34792300.002024-12-198513Actual
981219.272022-04-208518Actual
12192196.542023-02-188518Actual
1725157.142023-07-2185111Actual
2142343.312023-11-2185411Actual
1833530.552023-08-2185311Actual
1197280.002023-02-188566Budget
26246198.002024-04-198567Actual
21632249.002023-12-198513Actual
21163142.002023-11-218567Actual
1887659.002023-09-208516Actual
16099273.812023-06-218518Actual
38780204.002025-03-218567Actual
3747981.002025-02-188546Actual
38277168.002025-03-218563Actual
1934017.782023-09-2085311Actual
33232148.632024-10-2085111Actual
1387667.002023-04-208536Actual
10520100.002023-01-198565Budget
3862962.002025-03-218546Actual
12948103.002023-03-218536Actual
3750557.002025-02-188556Actual
2787162.662024-05-2085113Actual
2614160.002022-06-218515Actual
23731179.002024-02-188514Actual
2997394.382024-07-2085611Actual
11254127.002023-02-188513Actual
5386109.002022-08-218567Actual
25665956.602024-04-188577Actual
9403148.002022-12-198565Actual
20255178.362023-10-218568Actual
39407-1957.702025-04-1985713Actual
2199097.002023-12-198536Actual
1789925.002023-08-218526Actual
195439.272023-09-2085612Actual
26367178.362024-04-198568Actual
27606102.892024-05-2085311Actual
5093100.002022-08-218536Budget
2134149.702023-11-2185111Actual
22132178.002023-12-198517Actual
275090.002022-06-218516Budget
12051200.002023-02-188517Budget
13432154.112023-03-218568Actual
841344.002022-11-218526Actual
19634176.002023-10-218563Actual
8286112.002022-11-218565Actual
50890.002022-04-208516Budget
1630139.062023-06-2185411Actual
1337070.002023-03-218528Budget
7571211.002022-10-218517Actual
393771255.502025-04-198573Actual
2151120.782022-05-218528Actual
18725109.002023-09-208564Actual
31099101.822024-08-2085611Actual
10057131.392022-12-198568Actual
1765933.002023-08-218573Actual
9949100.002022-12-198518Budget
3638883.002025-01-198566Actual
1662779.002023-07-218573Actual
3216375.232024-09-1985311Actual
1491200.002022-05-218515Budget
1686822.002023-07-218526Actual
326991.992022-06-218528Actual
518840.002022-08-218556Budget
18161231.392023-08-218518Actual
2538410.332024-03-2085211Actual
3512536.002024-12-198526Actual
1836230.552023-08-2185411Actual
3446427.362024-11-2085511Actual
23144206.002024-01-198567Actual
1990476.002023-10-218516Actual
2672100.002022-06-218565Budget
466734.002022-08-218573Actual
2615253.002024-04-198566Actual
2397293.002024-02-188536Actual
164208.212023-06-2185112Actual
2136928.422023-11-2185211Actual
1963200.002022-05-218517Budget
3079200.002022-06-218517Budget
571560.002022-09-208563Budget
28023203.002024-06-208563Actual
17927100.002023-08-218536Actual
21128156.002023-11-218517Actual
1632811.402023-06-2185511Actual
2290100.002022-06-218513Budget
1019660.002023-01-198563Budget
2958781.002024-07-208566Actual
24205248.062024-02-188518Actual
27551143.312024-05-2085111Actual
37340198.002025-02-188565Actual
3559068.852024-12-1985411Actual
39221168.852025-03-2185612Actual
256531012.202024-04-188573Actual
10137100.002023-01-198513Budget
1931311.402023-09-2085211Actual
3800769.912025-02-1885112Actual
663980.002022-09-208528Budget
775870.002022-10-218528Budget
30925249.572024-08-208568Actual
2072140.002023-11-218573Actual
36190166.002025-01-198565Actual
899114.002022-04-208567Actual
31393322.002024-09-198513Actual
22253119.272023-12-198528Actual
616940.002022-09-208526Budget
15716116.002023-06-218515Actual
2611938.002024-04-198556Actual
30573100.002024-08-208516Actual
3062897.002024-08-208536Actual
12381100.002023-03-218513Budget
3833451.002025-03-218573Actual
1289834.002023-03-218526Actual
6778100.002022-10-218513Budget
1482974.002023-05-218516Actual
1586492.002023-06-218536Actual
1238099.002023-03-218513Actual
17602190.002023-08-218563Actual
9579111.002022-12-198536Actual
1851413.532023-08-2185612Actual
4715192.002022-08-218514Actual
29502122.002024-07-208536Actual
775993.512022-10-218528Actual
3582764.412024-12-1985113Actual
626470.002022-09-208546Budget
2269969.002024-01-198573Actual
35508116.722024-12-1985111Actual
2476200.002022-06-218514Budget
3786294.382025-02-1885311Actual
32517275.002024-10-208513Actual
37715243.512025-02-188528Actual
518751.002022-08-218556Actual
1491051.002023-05-218546Actual
20194261.692023-10-218518Actual
1553105.002022-05-218565Actual
2435220.972024-02-1885211Actual
683970.002022-10-218563Budget
3868894.002025-03-218566Actual
35887129.322024-12-1985613Actual
1689684.002023-07-218536Actual
1064737.002023-01-198526Actual
35450205.632024-12-198568Actual
3101132.672024-08-2085211Actual
1117580.002023-01-198568Budget
1412123.002022-05-218564Actual
7631100.002022-10-218567Budget
9810178.002022-12-198517Actual
2370334.002024-02-188573Actual
1936731.612023-09-2085411Actual
10987100.002023-01-198567Budget
3793164.002022-07-218565Actual
1285186.002023-03-218516Actual
2399862.002024-02-188546Actual
38866143.512025-03-218528Actual
1694836.002023-07-218556Actual
31988382.912024-09-198518Actual
33947106.002024-11-208516Actual
3035975.002024-08-208573Actual
406340.002022-07-218556Budget
2728177.002024-05-208566Actual
2340442.252024-01-1985411Actual
32400111.782024-09-1985113Actual
13632133.002023-04-208514Actual
12569200.002023-03-218514Budget
300190.002022-06-218566Budget
1304262.002023-03-218556Actual
225173.952023-12-1985112Actual
29389185.002024-07-208565Actual
7632153.002022-10-218567Actual
6964200.002022-10-218514Budget
11819110.002023-02-188536Actual
15751130.002023-06-218565Actual
669980.002022-09-208568Budget
2893219.912024-06-2085212Actual
565390.002022-09-208513Budget
3142100.002022-06-218567Budget
245522.892024-02-1885212Actual
9580100.002022-12-198536Budget
3739893.002025-02-188516Actual
23109180.002024-01-198517Actual
24888118.002024-03-208565Actual
1064640.002023-01-198526Budget
2952870.002024-07-208546Actual
1197374.002023-02-188566Actual
17814134.002023-08-218565Actual
7103122.002022-10-218515Actual
861489.002022-11-218566Actual
7340111.002022-10-218536Actual
1131471.002023-02-188563Actual
286132.002022-04-208564Actual
2837471.002024-06-208546Actual
31754114.002024-09-198536Actual
1532141.192023-05-2185411Actual
973080.002022-12-198566Budget
2955445.002024-07-208556Actual
855658.002022-11-218556Actual
37247253.002025-02-188564Actual
3221243.512022-06-218518Actual
1172398.002023-02-188516Actual
12772101.002023-03-218565Actual
439080.002022-07-218528Budget
30267334.002024-08-208513Actual
27813168.852024-05-2085612Actual
30178145.112024-07-2085213Actual
19227125.332023-09-208568Actual
2305276.002024-01-198566Actual
3745397.002025-02-188536Actual
28525198.002024-06-208567Actual
9404100.002022-12-198565Budget
1998555.002023-10-218546Actual
15026236.002023-05-218517Actual
3407106.002022-07-218513Actual
3408674.002024-11-208566Actual
23646145.002024-02-188563Actual
2004462.002023-10-218566Actual
7104100.002022-10-218515Budget
565290.002022-09-208513Actual
908169.002022-12-198563Actual
7572200.002022-10-218517Budget
2101564.002023-11-218546Actual
1751013.532023-07-2185612Actual
551380.002022-08-218528Budget
3556370.972024-12-1985311Actual
2104146.002023-11-218556Actual
2299348.002024-01-198546Actual
7243109.002022-10-218516Actual
3970109.002022-07-218536Actual
9483112.002022-12-198516Actual
27988319.002024-06-208513Actual
6591213.212022-09-208518Actual
3405449.002024-11-208556Actual
3213665.652024-09-1985211Actual
509106.002022-04-208516Actual
122682.002022-05-218563Actual

Generated 2025-05-20 07:23:11.868 UTC