[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 992  >   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24205248.062024-02-208518Actual
499690.002022-08-238516Budget
3794100.002022-07-238565Budget
9810178.002022-12-218517Actual
326991.992022-06-238528Actual
102860.002022-04-228528Budget
30267334.002024-08-228513Actual
2808073.002024-06-228573Actual
973080.002022-12-218566Budget
1064737.002023-01-218526Actual
1636234.802023-06-2385611Actual
4124110.002022-07-238566Actual
2508676.002024-03-228566Actual
16570169.002023-07-238563Actual
458960.002022-08-238563Budget
3656126.002022-07-238564Actual
2505327.002024-03-228556Actual
12114110.002023-02-208567Actual
16535287.002023-07-238513Actual
3334891.192024-10-2285611Actual
19719154.002023-10-238514Actual
11255100.002023-02-208513Budget
23611264.002024-02-208513Actual
70044.002022-04-228556Actual
37807110.342025-02-2085111Actual
1059990.002023-01-218516Budget
3405449.002024-11-228556Actual
3559068.852024-12-2185411Actual
164473.952023-06-2385212Actual
221270.002022-05-238568Budget
25857149.002024-04-218564Actual
35040157.002024-12-218565Actual
5901107.002022-09-228564Actual
3688519.912025-01-2185212Actual
3455687.992024-11-2285112Actual
2004462.002023-10-238566Actual
2355410.332024-01-2185612Actual
28525198.002024-06-228567Actual
326860.002022-06-238528Budget
631240.002022-09-228556Budget
33232148.632024-10-2285111Actual
27551143.312024-05-2285111Actual
22854105.002024-01-218565Actual
19634176.002023-10-238563Actual
39306183.712025-03-2385213Actual
4263133.002022-07-238567Actual
130517.002022-05-238573Actual
2538410.332024-03-2285211Actual
637090.002022-09-228566Budget
33642275.002024-11-228513Actual
34264225.332024-11-228528Actual
5465100.002022-08-238518Budget
2614160.002022-06-238515Actual
15181132.902023-05-238568Actual
245522.892024-02-2085212Actual
10057131.392022-12-218568Actual
12947100.002023-03-238536Budget
1866337.002023-09-228573Actual
2609345.002024-04-218546Actual
1751013.532023-07-2385612Actual
2072140.002023-11-238573Actual
16655197.002023-07-238514Actual
14020158.002023-04-228517Actual
3035975.002024-08-228573Actual
18818147.002023-09-228565Actual
2476200.002022-06-238514Budget
5979200.002022-09-228515Budget
1078950.002023-01-218556Budget
19072212.002023-09-228517Actual
2837471.002024-06-228546Actual
981219.272022-04-228518Actual
4714200.002022-08-238514Budget
4855200.002022-08-238515Budget
3060048.002024-08-228526Actual
205413.952023-10-2385212Actual
894170.002022-11-238568Budget
1382187.002023-04-228516Actual
34297175.332024-11-228568Actual
39397-3569.902025-04-2185711Actual
8835185.932022-11-238518Actual
1435242.252023-04-2285611Actual
275090.002022-06-238516Budget
235180.002022-06-238563Budget
30093139.062024-07-2285612Actual
28583443.512024-06-228518Actual
39101117.782025-03-2385611Actual
108870.002022-04-228568Budget
184819.272023-08-2385112Actual
894284.422022-11-238568Actual
18725109.002023-09-228564Actual
30770287.002024-08-228517Actual
14559190.002023-05-238563Actual
729151.002022-10-238526Actual
31896297.002024-09-218517Actual
21751157.002023-12-218514Actual
1387667.002023-04-228536Actual
8084200.002022-11-238514Budget
3788996.512025-02-2085411Actual
3603555.002025-01-218573Actual
3753895.002025-02-208566Actual
612185.002022-09-228516Actual
2031369.912023-10-2385111Actual
25917188.002024-04-218515Actual
346960.002022-07-238563Budget
1736011.402023-07-2385511Actual
38838376.852025-03-238518Actual
19811131.002023-10-238515Actual
6217112.002022-09-228536Actual
17927100.002023-08-238536Actual
2139645.442023-11-2385311Actual
1074394.002023-01-218546Actual
3290477.002024-10-228546Actual
3068047.002024-08-228556Actual
1172290.002023-02-208516Budget
3003195.442024-07-2285112Actual
13322100.002023-03-238518Budget
34236373.822024-11-228518Actual
855658.002022-11-238556Actual
4343175.332022-07-238518Actual
2757949.702024-05-2285211Actual
11644151.002023-02-208565Actual
3747981.002025-02-208546Actual
980100.002022-04-228518Budget
7632153.002022-10-238567Actual
9579111.002022-12-218536Actual
10928158.002023-01-218517Actual
37247253.002025-02-208564Actual
1627429.482023-06-2385311Actual
13632133.002023-04-228514Actual
2172334.002023-12-218573Actual
13432154.112023-03-238568Actual
1492190.002022-05-238515Actual
401781.002022-07-238546Actual
14644168.002023-05-238514Actual
729040.002022-10-238526Budget
31157102.892024-08-2285112Actual
30805220.002024-08-228567Actual
445080.002022-07-238568Budget
1795345.002023-08-238546Actual
439080.002022-07-238528Budget
37715243.512025-02-208528Actual
6218100.002022-09-228536Budget
7571211.002022-10-238517Actual
37687363.212025-02-208518Actual
12631100.002023-03-238564Budget
38780204.002025-03-238567Actual
6964200.002022-10-238514Budget
2650937.992024-04-2185411Actual
2672160.902024-04-2185113Actual
15716116.002023-06-238515Actual
35854134.592024-12-2185213Actual
19846108.002023-10-238565Actual
18103126.002023-08-238567Actual
3735200.002022-07-238515Budget
30925249.572024-08-228568Actual
29261308.002024-07-228514Actual
27196120.002024-05-228536Actual
31606223.002024-09-218515Actual
23824143.002024-02-208515Actual
1079055.002023-01-218556Actual
21632249.002023-12-218513Actual
1964152.002022-05-238517Actual
11820100.002023-02-208536Budget
3213665.652024-09-2185211Actual
1337070.002023-03-238528Budget
2944790.002024-07-228516Actual
36248120.002025-01-218516Actual
29296178.002024-07-228564Actual
27338265.002024-05-228517Actual
1801167.002023-08-238566Actual
3220100.002022-06-238518Budget
2535100.002022-06-238564Budget
22132178.002023-12-218517Actual
39386-105.002025-04-218576Actual
3331458.212024-10-2285411Actual
31548192.002024-09-218564Actual
1482974.002023-05-238516Actual
1554100.002022-05-238565Budget
908070.002022-12-218563Budget
3873103.002022-07-238516Actual
8755100.002022-11-238567Budget
3101132.672024-08-2285211Actual
2766034.802024-05-2285511Actual
2923377.002024-07-228573Actual
3407106.002022-07-238513Actual
16783147.002023-07-238565Actual
8223100.002022-11-238515Budget
899114.002022-04-228567Actual
215428.212023-11-2385112Actual
1289940.002023-03-238526Budget
1523964.592023-05-2385111Actual
781970.002022-10-238568Budget
3906713.532025-03-2385511Actual
38900190.482025-03-238568Actual
36566173.812025-01-218528Actual
23202228.362024-01-218518Actual
4918132.002022-08-238565Actual
65280.002022-04-228546Budget
188590.002022-05-238566Budget
4204126.002022-07-238517Actual
2958781.002024-07-228566Actual
20222141.992023-10-238528Actual
28023203.002024-06-228563Actual
1412123.002022-05-238564Actual
27898188.972024-05-2285213Actual
3745397.002025-02-208536Actual
18606162.002023-09-228563Actual
1725157.142023-07-2385111Actual
2211126.842022-05-238568Actual
35708108.212024-12-2185112Actual
33468136.932024-10-2285612Actual
1197280.002023-02-208566Budget
669980.002022-09-228568Budget
18189108.662023-08-238528Actual
28142194.002024-06-228564Actual
2148442.252023-11-2385611Actual
23731179.002024-02-208514Actual
22253119.272023-12-218528Actual
1532141.192023-05-2385411Actual
2034119.912023-10-2385211Actual
22820138.002024-01-218515Actual
28348130.002024-06-228536Actual
256681156.002024-04-208578Actual
452890.002022-08-238513Budget
15503326.002023-06-238513Actual
10988142.002023-01-218567Actual
861489.002022-11-238566Actual
36918120.972025-01-2185612Actual
9869111.002022-12-218567Actual
1931311.402023-09-2285211Actual
174525.012023-07-2385112Actual
3657100.002022-07-238564Budget
37595282.002025-02-208517Actual
286132.002022-04-228564Actual
2301953.002024-01-218556Actual
10695112.002023-01-218536Actual
8365122.002022-11-238516Actual
3803518.842025-02-2085212Actual
1662779.002023-07-238573Actual
2611938.002024-04-218556Actual
3582764.412024-12-2185113Actual
275188.002022-06-238516Actual
12568184.002023-03-238514Actual
21128156.002023-11-238517Actual
33585190.732024-10-2285613Actual
1252138.002023-03-238573Actual
1299589.002023-03-238546Actual
3595196.002022-07-238514Actual
2337736.932024-01-2185311Actual
279830.002022-06-238526Budget
5512128.362022-08-238528Actual
27694100.762024-05-2285611Actual
2104146.002023-11-238556Actual
11176119.272023-01-218568Actual
38100.002022-04-228513Budget
38242300.002025-03-238513Actual
1019660.002023-01-218563Budget
38603123.002025-03-238536Actual
25678-3784.402024-04-2085712Actual
3326056.082024-10-2285211Actual
1384822.002023-04-228526Actual
31304124.062024-08-2285213Actual
401670.002022-07-238546Budget
3402875.002024-11-228546Actual
34912361.002024-12-218514Actual
8285100.002022-11-238565Budget
32400111.782024-09-2185113Actual
12051200.002023-02-208517Budget
38362360.002025-03-238514Actual
2023121.002022-05-238567Actual
27988319.002024-06-228513Actual
2497316.002024-03-228526Actual
1553105.002022-05-238565Actual
803726.002022-11-238573Actual
1928565.652023-09-2285111Actual
134731687.502023-04-218573Actual
11582200.002023-02-208515Budget
2477228.002022-06-238514Actual
13243141.002023-03-238567Actual
908169.002022-12-218563Actual
1289834.002023-03-238526Actual
162479.272023-06-2385211Actual
427112.002022-04-228565Actual
962670.002022-12-218546Budget
565290.002022-09-228513Actual
34703138.102024-11-2285213Actual
1310381.002023-03-238566Actual
32108134.802024-09-2185111Actual
26992192.002024-05-228564Actual
9980.002022-04-228563Budget
20629298.002023-11-238513Actual
182340.002022-05-238556Budget
12772101.002023-03-238565Actual
164788.212023-06-2385612Actual
3328760.332024-10-2285311Actual
15026236.002023-05-238517Actual
2991290.122024-07-2285311Actual
31393322.002024-09-218513Actual
16006205.002023-06-238517Actual
1446811.402023-04-2285612Actual
1993129.002023-10-238526Actual
33112340.482024-10-228518Actual
1589052.002023-06-238546Actual
7339100.002022-10-238536Budget
12948103.002023-03-238536Actual
31988382.912024-09-218518Actual
2714183.002024-05-228516Actual
2642782.682024-04-2185111Actual
3441082.682024-11-2285311Actual
2657043.312024-04-2185611Actual
164208.212023-06-2385112Actual
26246198.002024-04-218567Actual
24761176.002024-03-228514Actual
214509.272023-11-2385511Actual
25143245.002024-03-228517Actual
29799208.662024-07-228568Actual
36976132.832025-01-2185113Actual
2955445.002024-07-228556Actual
31428172.002024-09-218563Actual
1936731.612023-09-2285411Actual
5325135.002022-08-238517Actual
392040.002022-07-238526Budget
23264123.812024-01-218568Actual
21283135.932023-11-238568Actual
393801457.802025-04-218574Actual
34792300.002024-12-218513Actual
1013697.002023-01-218513Actual
1733344.382023-07-2385411Actual
1934017.782023-09-2285311Actual
3638883.002025-01-218566Actual
24233135.932024-02-208528Actual
2290100.002022-06-238513Budget
37003146.872025-01-2185213Actual
256158.212024-03-2285612Actual
6778100.002022-10-238513Budget
3565092.252024-12-2185611Actual
1343180.002023-03-238568Budget
3183981.002024-09-218566Actual
37629242.002025-02-208567Actual
23144206.002024-01-218567Actual
2201660.002023-12-218546Actual
13510273.002023-04-228513Actual
17567317.002023-08-238513Actual
23230122.302024-01-218528Actual
65367.002022-04-228546Actual
30387314.002024-08-228514Actual
36155250.002025-01-218515Actual
22727169.002024-01-218514Actual
30480211.002024-08-228515Actual
2103207.152022-05-238518Actual
1353174.002022-05-238514Actual
35416173.812024-12-218528Actual
2196225.002023-12-218526Actual
11254127.002023-02-208513Actual
7711100.002022-10-238518Budget
2039540.122023-10-2385411Actual
174795.012023-07-2385212Actual
34827179.002024-12-218563Actual
2778022.042024-05-2285212Actual
1686822.002023-07-238526Actual
13476-537.002023-04-218574Actual
428100.002022-04-228565Budget
504440.002022-08-238526Actual
235059.002022-06-238563Actual
12771100.002023-03-238565Budget
20101206.002023-10-238517Actual
3446427.362024-11-2285511Actual
2432448.632024-02-2085111Actual
75990.002022-04-228566Budget
16161187.452023-06-238568Actual
7898100.002022-11-238513Budget
3868894.002025-03-238566Actual
17602190.002023-08-238563Actual
29389185.002024-07-228565Actual
14736155.002023-05-238515Actual
2502753.002024-03-228546Actual
39407-1957.702025-04-2185713Actual
300190.002022-06-238566Budget
3523881.002024-12-218566Actual
2001135.002023-10-238556Actual
7103122.002022-10-238515Actual
1376194.002023-04-228565Actual
3327123.812022-06-238568Actual
21221316.242023-11-238518Actual
3685777.362025-01-2185112Actual
691726.002022-10-238573Actual
25700234.002024-04-218513Actual
509106.002022-04-228516Actual
35450205.632024-12-218568Actual
34498134.802024-11-2285611Actual
2534118.002022-06-238564Actual
514152.002022-08-238546Actual
1059896.002023-01-218516Actual
509494.002022-08-238536Actual
406446.002022-07-238556Actual
33677164.002024-11-228563Actual
3736133.002022-07-238515Actual
17131251.092023-07-238518Actual
2437928.422024-02-2085311Actual
458859.002022-08-238563Actual
3005920.972024-07-2285212Actual
31099101.822024-08-2285611Actual
9949100.002022-12-218518Budget
294247.002022-06-238556Actual
15119307.152023-05-238518Actual
2997394.382024-07-2285611Actual
26781129.322024-04-2185613Actual
3169999.002024-09-218516Actual
579330.002022-09-228573Budget
9404100.002022-12-218565Budget
743440.002022-10-238556Budget
3219085.872024-09-2185411Actual
25952161.002024-04-218565Actual
2057212.462023-10-2385612Actual
2024100.002022-05-238567Budget
15147114.722023-05-238528Actual
1893184.002023-09-228536Actual
2332250.762024-01-2185111Actual
18783105.002023-09-228515Actual
29502122.002024-07-228536Actual
31930249.002024-09-218567Actual
1580981.002023-06-238516Actual
26838276.002024-05-228513Actual
1730120.002022-05-238536Actual
13244100.002023-03-238567Budget
1529427.362023-05-2385311Actual
3998.002022-04-228513Actual
3260994.002024-10-228573Actual
256531012.202024-04-208573Actual
1139317.002023-02-208573Actual
1488488.002023-05-238536Actual
850963.002022-11-238546Actual
2178582.002023-12-218564Actual
2666312.462024-04-2185612Actual
154137.142023-05-2385112Actual
14055190.002023-04-228567Actual
1789925.002023-08-238526Actual
3561714.592024-12-2185511Actual
28293109.002024-06-228516Actual
18222167.752023-08-238568Actual
163388.002022-05-238516Actual
17687140.002023-08-238514Actual
2671160.002022-06-238565Actual
850870.002022-11-238546Budget
2902497.742024-06-2285113Actual
11503100.002023-02-208564Budget
17193146.542023-07-238568Actual
9948288.972022-12-218518Actual
168030.002022-05-238526Budget
1084980.002023-01-218566Budget
36063384.002025-01-218514Actual
1727920.972023-07-2385211Actual
738674.002022-10-238546Actual
3739893.002025-02-208516Actual
35508116.722024-12-2185111Actual
524690.002022-08-238566Budget
1027529.002023-01-218573Actual
1851413.532023-08-2385612Actual
3062897.002024-08-228536Actual
144107.142023-04-2285112Actual
36097227.002025-01-218564Actual
4776142.002022-08-238564Actual
255566.082024-03-2285112Actual
6449211.002022-09-228517Actual
6700119.272022-09-228568Actual
9870100.002022-12-218567Budget
1559548.002023-06-238573Actual
3786294.382025-02-2085311Actual
504540.002022-08-238526Budget
7163100.002022-10-238565Budget
9483112.002022-12-218516Actual
32672238.002024-10-228564Actual
3668653.952025-01-2185211Actual
29354234.002024-07-228515Actual
1027430.002023-01-218573Budget
38866143.512025-03-238528Actual
2722285.002024-05-228546Actual
10461144.002023-01-218515Actual
12569200.002023-03-238514Budget
25298149.572024-03-228568Actual
194853.952023-09-2285112Actual
743331.002022-10-238556Actual
10137100.002023-01-218513Budget
15623146.002023-06-238514Actual
888370.002022-11-238528Budget
35295285.002024-12-218517Actual
25735170.002024-04-218563Actual
1019771.002023-01-218563Actual
11115114.722023-01-218528Actual
35944246.002025-01-218513Actual
28611181.392024-06-228528Actual
177779.002022-05-238546Actual
1895743.002023-09-228546Actual
1168100.002022-05-238513Budget
1586492.002023-06-238536Actual
26958298.002024-05-228514Actual
3293040.002024-10-228556Actual
3408674.002024-11-228566Actual
195439.272023-09-2285612Actual
1117580.002023-01-218568Budget
294140.002022-06-238556Budget
626470.002022-09-228546Budget
2875869.912024-06-2285311Actual
13666123.002023-04-228564Actual
2102100.002022-05-238518Budget
13323231.392023-03-238518Actual
38958128.422025-03-2385111Actual
2446767.782024-02-2085611Actual
5840223.002022-09-228514Actual
8694144.002022-11-238517Actual
1390256.002023-04-228546Actual
3178064.002024-09-218546Actual
27493169.272024-05-228568Actual
5980164.002022-09-228515Actual
3635556.002025-01-218556Actual
1084892.002023-01-218566Actual
2549853.952024-03-2285611Actual
841240.002022-11-238526Budget
18161231.392023-08-238518Actual
2136928.422023-11-2385211Actual
12709172.002023-03-238515Actual
188471.002022-05-238566Actual
1684188.002023-07-238516Actual
9809200.002022-12-218517Budget
215060.002022-05-238528Budget
8145140.002022-11-238564Actual
999670.002022-12-218528Budget
38745317.002025-03-238517Actual
1429241.192023-04-2285311Actual
1632811.402023-06-2385511Actual
5326200.002022-08-238517Budget
6450200.002022-09-228517Budget
20255178.362023-10-238568Actual
1797929.002023-08-238556Actual
21666185.002023-12-218563Actual
10520100.002023-01-218565Budget
35153105.002024-12-218536Actual
2193561.002023-12-218516Actual
256622133.302024-04-208576Actual
9266157.002022-12-218564Actual
2293917.002024-01-218526Actual
7340111.002022-10-238536Actual
2952870.002024-07-228546Actual
14143110.172023-04-228528Actual
2840055.002024-06-228556Actual
1890330.002023-09-228526Actual
1431928.422023-04-2285411Actual
1787291.002023-08-238516Actual
32730234.002024-10-228515Actual
1005870.002022-12-218568Budget
2881217.782024-06-2285511Actual
354732.002022-07-238573Actual
612090.002022-09-228516Budget
2045639.062023-10-2385611Actual
3071371.002024-08-228566Actual
1692257.002023-07-238546Actual
557380.002022-08-238568Budget
346863.002022-07-238563Actual
2648240.122024-04-2185311Actual
69940.002022-04-228556Budget
289480.002022-06-238546Budget
1491051.002023-05-238546Actual
3343419.912024-10-2285212Actual
2847100.002022-06-238536Budget
134823310.502023-04-218576Actual
38069180.552025-02-2085612Actual
1467891.002023-05-238564Actual
2346453.952024-01-2185611Actual
24853114.002024-03-228515Actual
2098992.002023-11-238536Actual
2893219.912024-06-2285212Actual
518751.002022-08-238556Actual
1310280.002023-03-238566Budget
10696100.002023-01-218536Budget
782085.932022-10-238568Actual
1496964.002023-05-238566Actual
861580.002022-11-238566Budget
10322200.002023-01-218514Budget
12302104.112023-02-208568Actual
2397293.002024-02-208536Actual
2473334.002024-03-228573Actual
33797194.002024-11-228564Actual
14177134.422023-04-228568Actual
3750557.002025-02-208556Actual
1285090.002023-03-238516Budget
182435.002022-05-238556Actual
3285027.002024-10-228526Actual
3079200.002022-06-238517Budget
3857548.002025-03-238526Actual
2993982.682024-07-2285411Actual
33947106.002024-11-228516Actual
7631100.002022-10-238567Budget
973171.002022-12-218566Actual
17159101.082023-07-238528Actual
3106577.362024-08-2285411Actual
3509881.002024-12-218516Actual
4777100.002022-08-238564Budget
12710200.002023-03-238515Budget
30573100.002024-08-228516Actual
13371117.752023-03-238528Actual
31513339.002024-09-218514Actual
2615253.002024-04-218566Actual
1360472.002023-04-228573Actual
3520541.002024-12-218556Actual
34002116.002024-11-228536Actual
2662911.402024-04-2185112Actual
32823115.002024-10-228516Actual
6591213.212022-09-228518Actual
8224147.002022-11-238515Actual
3225082.682024-09-2185611Actual
2988532.672024-07-2285211Actual
738770.002022-10-238546Budget
2728177.002024-05-228566Actual
3148569.002024-09-218573Actual
3438332.672024-11-2285211Actual
31336127.572024-08-2285613Actual
32637395.002024-10-228514Actual
34178178.002024-11-228567Actual
3517964.002024-12-218546Actual
518840.002022-08-238556Budget
3627529.002025-01-218526Actual
39392690.102025-04-218578Actual
6779124.002022-10-238513Actual
1887659.002023-09-228516Actual
1177140.002023-02-208526Budget
2042223.102023-10-2385511Actual
3676734.802025-01-2185511Actual
466630.002022-08-238573Budget
8834100.002022-11-238518Budget
38277168.002025-03-238563Actual
1898333.002023-09-228556Actual
1413100.002022-05-238564Budget
9580100.002022-12-218536Budget
3898659.272025-03-2385211Actual
32460113.532024-09-2185613Actual
2546520.972024-03-2285511Actual
3127769.672024-08-2285113Actual
2787162.662024-05-2285113Actual
13726162.002023-04-228515Actual
3800769.912025-02-2085112Actual
33855202.002024-11-228515Actual
255835.012024-03-2285212Actual
9882.002022-04-228563Actual
3443776.292024-11-2285411Actual
616843.002022-09-228526Actual
2101564.002023-11-238546Actual
3080198.002022-06-238517Actual
1172398.002023-02-208516Actual
466734.002022-08-238573Actual
3340681.612024-10-2285112Actual
1131560.002023-02-208563Budget
6042131.002022-09-228565Actual
134852463.302023-04-218577Actual
19600267.002023-10-238513Actual
34735113.532024-11-2285613Actual
205147.142023-10-2385112Actual
35005268.002024-12-218515Actual
2096124.002023-11-238526Actual
2093465.002023-11-238516Actual
1396170.002023-04-228566Actual
8286112.002022-11-238565Actual
287100.002022-04-228564Budget
2763379.482024-05-2285411Actual
11067100.002023-01-218518Budget
3833451.002025-03-238573Actual
29141317.002024-07-228513Actual
33526108.272024-10-2285113Actual
2296783.002024-01-218536Actual
6638108.662022-09-228528Actual
6511144.002022-09-228567Actual
20749192.002023-11-238514Actual
36190166.002025-01-218565Actual
1224178.362023-02-208528Actual
393831522.902025-04-218575Actual
1244260.002023-03-238563Budget
29765170.782024-07-228528Actual
393771255.502025-04-218573Actual
37035125.822025-01-2185613Actual
2843389.002024-06-228566Actual
27752109.272024-05-2285112Actual
8144100.002022-11-238564Budget
29644306.002024-07-228517Actual
795872.002022-11-238563Actual
2672100.002022-06-238565Budget
2276297.002024-01-218564Actual
1833530.552023-08-2385311Actual
7025130.002022-10-238564Actual
245257.142024-02-2085112Actual
183899.272023-08-2385511Actual
2157511.402023-11-2385612Actual
7104100.002022-10-238515Budget
3674066.722025-01-2185411Actual
2606780.002024-04-218536Actual
1186680.002023-02-208546Budget
3373460.002024-11-228573Actual
28966123.102024-06-2285612Actual
1426511.402023-04-2285211Actual
19107207.002023-09-228567Actual
1901575.002023-09-228566Actual
256591861.702024-04-208575Actual
26748181.962024-04-2185213Actual
134791562.202023-04-218575Actual
25822216.002024-04-218514Actual
2543827.362024-03-2285411Actual
34947232.002024-12-218564Actual
795970.002022-11-238563Budget
9206202.002022-12-218514Actual
2435220.972024-02-2085211Actual
3901359.272025-03-2385311Actual
15538158.002023-06-238563Actual
22642161.002024-01-218563Actual
1169113.002022-05-238513Actual
242820.002022-06-238573Budget
28490356.002024-06-228517Actual
606104.002022-04-228536Actual
7242100.002022-10-238516Budget
1535561.402023-05-2385611Actual

Generated 2025-05-22 09:34:28.114 UTC