[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 960  >   

714 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21128156.002023-12-238517Actual
1789925.002023-09-228526Actual
1310280.002023-04-228566Budget
2269969.002024-02-208573Actual
683882.002022-11-228563Actual
35769180.552025-01-2085612Actual
1887659.002023-10-228516Actual
2031369.912023-11-2285111Actual
16570169.002023-08-228563Actual
286132.002022-05-228564Actual
1730120.002022-06-228536Actual
38780204.002025-04-228567Actual
27459254.122024-06-218528Actual
565390.002022-10-228513Budget
1461635.002023-06-228573Actual
21632249.002024-01-208513Actual
3225082.682024-10-2185611Actual
2042223.102023-11-2285511Actual
21666185.002024-01-208563Actual
10519117.002023-02-208565Actual
9949100.002023-01-208518Budget
39221168.852025-04-2285612Actual
245257.142024-03-2185112Actual
3671370.972025-02-2085311Actual
15716116.002023-07-238515Actual
789991.002022-12-238513Actual
4263133.002022-08-228567Actual
2201660.002024-01-208546Actual
35330236.002025-01-208567Actual
2693077.002024-06-218573Actual
34498134.802024-12-2285611Actual
289480.002022-07-238546Budget
2944790.002024-08-218516Actual
894170.002022-12-238568Budget
36190166.002025-02-208565Actual
256561311.102024-05-208574Actual
36303116.002025-02-208536Actual
38745317.002025-04-228517Actual
31099101.822024-09-2185611Actual
38100.002022-05-228513Budget
11115114.722023-02-208528Actual
20194261.692023-11-228518Actual
2843389.002024-07-228566Actual
3326056.082024-11-2185211Actual
177779.002022-06-228546Actual
36155250.002025-02-208515Actual
3788996.512025-03-2285411Actual
10322200.002023-02-208514Budget
1627429.482023-07-2385311Actual
4856167.002022-09-228515Actual
973171.002023-01-208566Actual
11441208.002023-03-228514Actual
1491051.002023-06-228546Actual
1396170.002023-05-228566Actual
3079200.002022-07-238517Budget
19719154.002023-11-228514Actual
227174.002022-05-228514Actual
3005920.972024-08-2185212Actual
7164126.002022-11-228565Actual
29502122.002024-08-218536Actual
2290100.002022-07-238513Budget
5841200.002022-10-228514Budget
34143309.002024-12-228517Actual
28348130.002024-07-228536Actual
17567317.002023-09-228513Actual
7243109.002022-11-228516Actual
25678-3784.402024-05-2085712Actual
36538442.002025-02-208518Actual
14055190.002023-05-228567Actual
1589052.002023-07-238546Actual
1684188.002023-08-228516Actual
20749192.002023-12-238514Actual
38490234.002025-04-228565Actual
9345100.002023-01-208515Budget
25952161.002024-05-218565Actual
16006205.002023-07-238517Actual
12948103.002023-04-228536Actual
1995988.002023-11-228536Actual
205413.952023-11-2285212Actual
32517275.002024-11-218513Actual
2023121.002022-06-228567Actual
2107177.002023-12-238566Actual
22225235.932024-01-208518Actual
37035125.822025-02-2085613Actual
9267100.002023-01-208564Budget
18068214.002023-09-228517Actual
13666123.002023-05-228564Actual
2346453.952024-02-2085611Actual
3898659.272025-04-2285211Actual
4391141.992022-08-228528Actual
30178145.112024-08-2185213Actual
1795345.002023-09-228546Actual
1059990.002023-02-208516Budget
3833451.002025-04-228573Actual
154137.142023-06-2285112Actual
514070.002022-09-228546Budget
35295285.002025-01-208517Actual
691726.002022-11-228573Actual
1131471.002023-03-228563Actual
2535100.002022-07-238564Budget
5979200.002022-10-228515Budget
427112.002022-05-228565Actual
27373212.002024-06-218567Actual
2543827.362024-04-2185411Actual
2332250.762024-02-2085111Actual
25178177.002024-04-218567Actual
18606162.002023-10-228563Actual
2104146.002023-12-238556Actual
24233135.932024-03-218528Actual
3742531.002025-03-228526Actual
38185213.542025-03-2285613Actual
3065457.002024-09-218546Actual
2873141.192024-07-2285211Actual
36976132.832025-02-2085113Actual
33642275.002024-12-228513Actual
174525.012023-08-2285112Actual
3783526.292025-03-2285211Actual
524789.002022-09-228566Actual
2947430.002024-08-218526Actual
12568184.002023-04-228514Actual
20136128.002023-11-228567Actual
3035975.002024-09-218573Actual
18222167.752023-09-228568Actual
11066235.932023-02-208518Actual
6591213.212022-10-228518Actual
1990476.002023-11-228516Actual
11503100.002023-03-228564Budget
26211256.002024-05-218517Actual
38603123.002025-04-228536Actual
3015155.642024-08-2185113Actual
1636234.802023-07-2385611Actual
452990.002022-09-228513Actual
1027430.002023-02-208573Budget
182340.002022-06-228556Budget
13476-537.002023-05-218574Actual
30891166.242024-09-218528Actual
915820.002023-01-208573Actual
3488475.002025-01-208573Actual
9403148.002023-01-208565Actual
2343111.402024-02-2085511Actual
7632153.002022-11-228567Actual
1019771.002023-02-208563Actual
29261308.002024-08-218514Actual
1739464.592023-08-2285611Actual
8223100.002022-12-238515Budget
37807110.342025-03-2285111Actual
17721109.002023-09-228564Actual
9809200.002023-01-208517Budget
775870.002022-11-228528Budget
33677164.002024-12-228563Actual
3582764.412025-01-2085113Actual
2716837.002024-06-218526Actual
15538158.002023-07-238563Actual
3438332.672024-12-2285211Actual
1580981.002023-07-238516Actual
393771255.502025-05-218573Actual
3656126.002022-08-228564Actual
2103207.152022-06-228518Actual
1352200.002022-06-228514Budget
3970109.002022-08-228536Actual
2778022.042024-06-2185212Actual
31336127.572024-09-2185613Actual
2997394.382024-08-2185611Actual
3793164.002022-08-228565Actual
23859130.002024-03-218565Actual
242928.002022-07-238573Actual
33762301.002024-12-228514Actual
29644306.002024-08-218517Actual
10323174.002023-02-208514Actual
1304262.002023-04-228556Actual
1529427.362023-06-2285311Actual
7242100.002022-11-228516Budget
29354234.002024-08-218515Actual
2614160.002022-07-238515Actual
33889217.002024-12-228565Actual
2902497.742024-07-2285113Actual
354630.002022-08-228573Budget
265368.212024-05-2185511Actual
22132178.002024-01-208517Actual
2648240.122024-05-2185311Actual
2728177.002024-06-218566Actual
33797194.002024-12-228564Actual
36566173.812025-02-208528Actual
4124110.002022-08-228566Actual
2340442.252024-02-2085411Actual
2609345.002024-05-218546Actual
551380.002022-09-228528Budget
20842142.002023-12-238515Actual
31157102.892024-09-2185112Actual
1084980.002023-02-208566Budget
1382187.002023-05-228516Actual
31930249.002024-10-218567Actual
1931311.402023-10-2285211Actual
2672160.902024-05-2185113Actual
15658112.002023-07-238564Actual
2440643.312024-03-2185411Actual
915930.002023-01-208573Budget
13545200.002023-05-228563Actual
499792.002022-09-228516Actual
2101564.002023-12-238546Actual
18103126.002023-09-228567Actual
279923.002022-07-238526Actual
300190.002022-07-238566Budget
1632811.402023-07-2385511Actual
75886.002022-05-228566Actual
1733344.382023-08-2285411Actual
23230122.302024-02-208528Actual
34676125.822024-12-2285113Actual
3101132.672024-09-2185211Actual
4777100.002022-09-228564Budget
367200.002022-05-228515Budget
7340111.002022-11-228536Actual
5900100.002022-10-228564Budget
39402-2414.802025-05-2185712Actual
18161231.392023-09-228518Actual
50890.002022-05-228516Budget
894284.422022-12-238568Actual
1895743.002023-10-228546Actual
1238099.002023-04-228513Actual
13322100.002023-04-228518Budget
195439.272023-10-2285612Actual
729040.002022-11-228526Budget
332870.002022-07-238568Budget
36248120.002025-02-208516Actual
4449125.332022-08-228568Actual
1064737.002023-02-208526Actual
2579453.002024-05-218573Actual
29296178.002024-08-218564Actual
6041100.002022-10-228565Budget
13371117.752023-04-228528Actual
2405654.002024-03-218566Actual
4855200.002022-09-228515Budget
3753895.002025-03-228566Actual
605100.002022-05-228536Budget
393801457.802025-05-218574Actual
1059896.002023-02-208516Actual
25298149.572024-04-218568Actual
514152.002022-09-228546Actual
15026236.002023-06-228517Actual
21843155.002024-01-208515Actual
326860.002022-07-238528Budget
1412123.002022-06-228564Actual
34703138.102024-12-2285213Actual
21751157.002024-01-208514Actual
27694100.762024-06-2185611Actual
28611181.392024-07-228528Actual
245849.272024-03-2185612Actual
1074394.002023-02-208546Actual
6590100.002022-10-228518Budget
8834100.002022-12-238518Budget
163290.002022-06-228516Budget
32400111.782024-10-2185113Actual
9482100.002023-01-208516Budget
17193146.542023-08-228568Actual
32552167.002024-11-218563Actual
35944246.002025-02-208513Actual
2832027.002024-07-228526Actual
3739893.002025-03-228516Actual
2763379.482024-06-2185411Actual
8835185.932022-12-238518Actual
20664177.002023-12-238563Actual
7103122.002022-11-228515Actual
38242300.002025-04-228513Actual
3331458.212024-11-2185411Actual
2808073.002024-07-228573Actual
221270.002022-06-228568Budget
37595282.002025-03-228517Actual
3446427.362024-12-2285511Actual
25857149.002024-05-218564Actual
1337070.002023-04-228528Budget
1482974.002023-06-228516Actual
2435220.972024-03-2185211Actual
3230898.632024-10-2185112Actual
25735170.002024-05-218563Actual
1139230.002023-03-228573Budget
8085205.002022-12-238514Actual
8462112.002022-12-238536Actual
2541126.292024-04-2185311Actual
38900190.482025-04-228568Actual
2494660.002024-04-218516Actual
10927200.002023-02-208517Budget
2204234.002024-01-208556Actual
30302193.002024-09-218563Actual
3220100.002022-07-238518Budget
9346131.002023-01-208515Actual
24888118.002024-04-218565Actual
12630145.002023-04-228564Actual
8084200.002022-12-238514Budget
9948288.972023-01-208518Actual
3906713.532025-04-2285511Actual
27338265.002024-06-218517Actual
27050224.002024-06-218515Actual
1698178.002023-08-228566Actual
1969175.002023-11-228573Actual
55736.002022-05-228526Actual
1725157.142023-08-2285111Actual
3603555.002025-02-208573Actual
1477198.002023-06-228565Actual
2446767.782024-03-2185611Actual
39339171.432025-04-2285613Actual
11067100.002023-02-208518Budget
3334891.192024-11-2185611Actual
2245967.782024-01-2085611Actual
17820.002022-05-228573Budget
34792300.002025-01-208513Actual
17131251.092023-08-228518Actual
3969100.002022-08-228536Budget
19227125.332023-10-228568Actual
4342100.002022-08-228518Budget
27493169.272024-06-218568Actual
25143245.002024-04-218517Actual
1431928.422023-05-2285411Actual
27813168.852024-06-2185612Actual
18725109.002023-10-228564Actual
6700119.272022-10-228568Actual
17038189.002023-08-228517Actual
33526108.272024-11-2185113Actual
3685777.362025-02-2085112Actual
23646145.002024-03-218563Actual
19600267.002023-11-228513Actual
393831522.902025-05-218575Actual
509106.002022-05-228516Actual
6449211.002022-10-228517Actual
2142343.312023-12-2385411Actual
354732.002022-08-228573Actual
23824143.002024-03-218515Actual
3062897.002024-09-218536Actual
24641298.002024-04-218513Actual
8756135.002022-12-238567Actual
34827179.002025-01-208563Actual
34002116.002024-12-228536Actual
17779108.002023-09-228515Actual
108870.002022-05-228568Budget
509494.002022-09-228536Actual
25700234.002024-05-218513Actual
39392690.102025-05-218578Actual
2148442.252023-12-2385611Actual
9579111.002023-01-208536Actual
70044.002022-05-228556Actual
279830.002022-07-238526Budget
9020100.002023-01-208513Budget
3340681.612024-11-2185112Actual
28142194.002024-07-228564Actual
27551143.312024-06-2185111Actual
1492190.002022-06-228515Actual
32460113.532024-10-2185613Actual
392040.002022-08-228526Budget
6218100.002022-10-228536Budget
1630139.062023-07-2385411Actual
32637395.002024-11-218514Actual
3221243.512022-07-238518Actual
16161187.452023-07-238568Actual
3873103.002022-08-228516Actual
1890330.002023-10-228526Actual
22286126.842024-01-208568Actual
7898100.002022-12-238513Budget
3068047.002024-09-218556Actual
34618158.212024-12-2285612Actual
2666312.462024-05-2185612Actual
1751013.532023-08-2285612Actual
245522.892024-03-2185212Actual
6964200.002022-11-228514Budget
235228.212024-02-2085112Actual
2714183.002024-06-218516Actual
12052150.002023-03-228517Actual
841240.002022-12-238526Budget
29765170.782024-08-218528Actual
3512536.002025-01-208526Actual
1765933.002023-09-228573Actual
30770287.002024-09-218517Actual
1535561.402023-06-2285611Actual
12302104.112023-03-228568Actual
256591861.702024-05-208575Actual
2497316.002024-04-218526Actual
565290.002022-10-228513Actual
803630.002022-12-238573Budget
1177055.002023-03-228526Actual
1252138.002023-04-228573Actual
3000104.002022-07-238566Actual
3517964.002025-01-208546Actual
226200.002022-05-228514Budget
275188.002022-07-238516Actual
31548192.002024-10-218564Actual
452890.002022-09-228513Budget
1893184.002023-10-228536Actual
18691176.002023-10-228514Actual
38154113.532025-03-2285213Actual
11581163.002023-03-228515Actual
21249157.142023-12-238528Actual
2613200.002022-07-238515Budget
1111470.002023-02-208528Budget
1074280.002023-02-208546Budget
12709172.002023-04-228515Actual
1901575.002023-10-228566Actual
36658162.462025-02-2085111Actual
5980164.002022-10-228515Actual
3735200.002022-08-228515Budget
19634176.002023-11-228563Actual
38362360.002025-04-228514Actual
134731687.502023-05-218573Actual
571560.002022-10-228563Budget
14177134.422023-05-228568Actual
2432448.632024-03-2185111Actual
3868894.002025-04-228566Actual
5464276.842022-09-228518Actual
2293917.002024-02-208526Actual
612185.002022-10-228516Actual
683970.002022-11-228563Budget
55630.002022-05-228526Budget
2479583.002024-04-218564Actual
749268.002022-11-228566Actual
7631100.002022-11-228567Budget
12051200.002023-03-228517Budget
1963200.002022-06-228517Budget
33054222.002024-11-218567Actual
30093139.062024-08-2185612Actual
7339100.002022-11-228536Budget
13243141.002023-04-228567Actual
1833530.552023-09-2285311Actual
795970.002022-12-238563Budget
10696100.002023-02-208536Budget
34947232.002025-01-208564Actual
12192196.542023-03-228518Actual
23731179.002024-03-218514Actual
8285100.002022-12-238565Budget
631240.002022-10-228556Budget
4918132.002022-09-228565Actual
5840223.002022-10-228514Actual
34355173.102024-12-2285111Actual
31428172.002024-10-218563Actual
2766034.802024-06-2185511Actual
18189108.662023-09-228528Actual
1446811.402023-05-2285612Actual
242820.002022-07-238573Budget
850963.002022-12-238546Actual
1169113.002022-06-228513Actual
164208.212023-07-2385112Actual
2437928.422024-03-2185311Actual
3103894.382024-09-2185311Actual
32765226.002024-11-218565Actual
1975392.002023-11-228564Actual
1230180.002023-03-228568Budget
3172631.002024-10-218526Actual
7163100.002022-11-228565Budget
1694836.002023-08-228556Actual
11820100.002023-03-228536Budget
134823310.502023-05-218576Actual
3595196.002022-08-228514Actual
3573644.382025-01-2085212Actual
35450205.632025-01-208568Actual
130420.002022-06-228573Budget
27988319.002024-07-228513Actual
3219085.872024-10-2185411Actual
1343180.002023-04-228568Budget
9207200.002023-01-208514Budget
406446.002022-08-228556Actual
12771100.002023-04-228565Budget
637164.002022-10-228566Actual
134881248.802023-05-218578Actual
13182200.002023-04-228517Budget
1310381.002023-04-228566Actual
2601250.002024-05-218516Actual
9404100.002023-01-208565Budget
2724840.002024-06-218556Actual
3794100.002022-08-228565Budget
22854105.002024-02-208565Actual
9882.002022-05-228563Actual
1299589.002023-04-228546Actual
2650937.992024-05-2185411Actual
28525198.002024-07-228567Actual
1064640.002023-02-208526Budget
3216375.232024-10-2185311Actual
188590.002022-06-228566Budget
26367178.362024-05-218568Actual
3803518.842025-03-2285212Actual
22642161.002024-02-208563Actual
499690.002022-09-228516Budget
504540.002022-09-228526Budget
3638883.002025-02-208566Actual
3509881.002025-01-208516Actual
7104100.002022-11-228515Budget
177680.002022-06-228546Budget
3627529.002025-02-208526Actual
2549853.952024-04-2185611Actual
14525236.002023-06-228513Actual
34297175.332024-12-228568Actual
26246198.002024-05-218567Actual
38866143.512025-04-228528Actual
24205248.062024-03-218518Actual
4343175.332022-08-228518Actual
4264100.002022-08-228567Budget
275090.002022-07-238516Budget
10461144.002023-02-208515Actual
287100.002022-05-228564Budget
439080.002022-08-228528Budget
6450200.002022-10-228517Budget
8144100.002022-12-238564Budget
900100.002022-05-228567Budget
2296783.002024-02-208536Actual
571466.002022-10-228563Actual
184819.272023-09-2285112Actual
524690.002022-09-228566Budget
33468136.932024-11-2185612Actual
9810178.002023-01-208517Actual
1727920.972023-08-2285211Actual
26992192.002024-06-218564Actual
18783105.002023-10-228515Actual
2391790.002024-03-218516Actual
7572200.002022-11-228517Budget
26781129.322024-05-2185613Actual
458859.002022-09-228563Actual
1898333.002023-10-228556Actual
31641212.002024-10-218565Actual
194853.952023-10-2285112Actual
10057131.392023-01-208568Actual
10988142.002023-02-208567Actual
35978186.002025-02-208563Actual
2722285.002024-06-218546Actual
401670.002022-08-228546Budget
33855202.002024-12-228515Actual
33020322.002024-11-218517Actual
1029107.142022-05-228528Actual
25236295.032024-04-218518Actual
2045639.062023-11-2285611Actual
841344.002022-12-238526Actual
2102100.002022-06-228518Budget
2662911.402024-05-2185112Actual
7024100.002022-11-228564Budget
6638108.662022-10-228528Actual
368138.002022-05-228515Actual
5574114.722022-09-228568Actual
803726.002022-12-238573Actual
1131560.002023-03-228563Budget
3657100.002022-08-228564Budget
9997157.142023-01-208528Actual
612090.002022-10-228516Budget
1669099.002023-08-228564Actual
2958781.002024-08-218566Actual
10382108.002023-02-208564Actual
2991290.122024-08-2185311Actual
1186770.002023-03-228546Actual
32016205.632024-10-218528Actual
31896297.002024-10-218517Actual
8693200.002022-12-238517Budget
3373460.002024-12-228573Actual
15119307.152023-06-228518Actual
32963103.002024-11-218566Actual
36097227.002025-02-208564Actual
11440200.002023-03-228514Budget
20629298.002023-12-238513Actual
3443776.292024-12-2285411Actual
1177140.002023-03-228526Budget
12193100.002023-03-228518Budget
215428.212023-12-2385112Actual
1544613.532023-06-2285612Actual
1413100.002022-06-228564Budget
10383100.002023-02-208564Budget
3794998.632025-03-2285611Actual
3786294.382025-03-2285311Actual
7711100.002022-11-228518Budget
75990.002022-05-228566Budget
1526710.332023-06-2285211Actual
36918120.972025-02-2085612Actual
3408674.002024-12-228566Actual
33112340.482024-11-218518Actual
3003195.442024-08-2185112Actual
2477228.002022-07-238514Actual
2134149.702023-12-2385111Actual
616940.002022-10-228526Budget
164788.212023-07-2385612Actual
3998.002022-05-228513Actual
21163142.002023-12-238567Actual
1801167.002023-09-228566Actual
8286112.002022-12-238565Actual
9206202.002023-01-208514Actual
1426511.402023-05-2285211Actual
1797929.002023-09-228556Actual
2098992.002023-12-238536Actual
3745397.002025-03-228536Actual
631140.002022-10-228556Actual
393891569.902025-05-218577Actual
8364100.002022-12-238516Budget
14020158.002023-05-228517Actual
2606780.002024-05-218536Actual
1087101.082022-05-228568Actual
1384822.002023-05-228526Actual
22727169.002024-02-208514Actual
2157511.402023-12-2385612Actual
795872.002022-12-238563Actual
504440.002022-09-228526Actual
3750557.002025-03-228556Actual
10987100.002023-02-208567Budget
14143110.172023-05-228528Actual
2500197.002024-04-218536Actual
144107.142023-05-2285112Actual
2305276.002024-02-208566Actual
22253119.272024-01-208528Actual
1729100.002022-06-228536Budget
2546520.972024-04-2185511Actual
3736133.002022-08-228515Actual
401781.002022-08-228546Actual
37305240.002025-03-228515Actual
27898188.972024-06-2185213Actual
1787291.002023-09-228516Actual
888370.002022-12-238528Budget
9869111.002023-01-208567Actual
1019660.002023-02-208563Budget
3142100.002022-07-238567Budget
3865560.002025-04-228556Actual
9580100.002023-01-208536Budget
16127125.332023-07-238528Actual
8365122.002022-12-238516Actual
37687363.212025-03-228518Actual
2291271.002024-02-208516Actual
743331.002022-11-228556Actual
15623146.002023-07-238514Actual
2923377.002024-08-218573Actual
31219150.762024-09-2185612Actual
2535669.912024-04-2185111Actual
3523881.002025-01-208566Actual
16535287.002023-08-228513Actual
1467891.002023-06-228564Actual
235059.002022-07-238563Actual
2955445.002024-08-218556Actual
1289834.002023-04-228526Actual
1836230.552023-09-2285411Actual
21283135.932023-12-238568Actual
256158.212024-04-2185612Actual
1830811.402023-09-2285211Actual
2534118.002022-07-238564Actual
1964152.002022-06-228517Actual
3213665.652024-10-2185211Actual
214509.272023-12-2385511Actual
31754114.002024-10-218536Actual
2234465.652024-01-2085111Actual
908070.002023-01-208563Budget
1423753.952023-05-2285111Actual
2672100.002022-07-238565Budget
4714200.002022-09-228514Budget
3178064.002024-10-218546Actual
17687140.002023-09-228514Actual
33174205.632024-11-218568Actual
3635556.002025-02-208556Actual
195125.012023-10-2285212Actual
1730628.422023-08-2285311Actual
24676178.002024-04-218563Actual
15751130.002023-07-238565Actual
65367.002022-05-228546Actual
3679979.482025-02-2085611Actual
3800769.912025-03-2285112Actual
38838376.852025-04-228518Actual
3118535.872024-09-2185212Actual
23202228.362024-02-208518Actual
518840.002022-09-228556Budget
25917188.002024-05-218515Actual
13181139.002023-04-228517Actual
10462200.002023-02-208515Budget
29051185.472024-07-2285213Actual
11502135.002023-03-228564Actual
30422248.002024-09-218564Actual
3561714.592025-01-2085511Actual
31304124.062024-09-2185213Actual
669980.002022-10-228568Budget
34178178.002024-12-228567Actual
19811131.002023-11-228515Actual
981219.272022-05-228518Actual
2847100.002022-07-238536Budget
235180.002022-07-238563Budget
2239936.932024-01-2085311Actual
387290.002022-08-228516Budget
2642782.682024-05-2185111Actual
183899.272023-09-2285511Actual
11819110.002023-03-228536Actual
182435.002022-06-228556Actual
8461100.002022-12-238536Budget
10137100.002023-02-208513Budget
26334185.932024-05-218528Actual
23144206.002024-02-208567Actual
2237228.422024-01-2085211Actual
1493643.002023-06-228556Actual
38277168.002025-04-228563Actual
23264123.812024-02-208568Actual
3857548.002025-04-228526Actual
1553105.002022-06-228565Actual
34236373.822024-12-228518Actual
5901107.002022-10-228564Actual
1285090.002023-04-228516Budget
1191436.002023-03-228556Actual
2301953.002024-02-208556Actual
7710181.392022-11-228518Actual
17924.002022-05-228573Actual
729151.002022-11-228526Actual
256531012.202024-05-208573Actual
31606223.002024-10-218515Actual
2757949.702024-06-2185211Actual
953140.002023-01-208526Budget
24761176.002024-04-218514Actual
2837471.002024-07-228546Actual
28200211.002024-07-228515Actual
13244100.002023-04-228567Budget
1360472.002023-05-228573Actual
30515193.002024-09-218565Actual
326991.992022-07-238528Actual
2337736.932024-02-2085311Actual
4776142.002022-09-228564Actual
26873225.002024-06-218563Actual
130517.002022-06-228573Actual
1435242.252023-05-2285611Actual
28293109.002024-07-228516Actual
32050202.602024-10-218568Actual
2952870.002024-08-218546Actual
346960.002022-08-228563Budget
3260994.002024-11-218573Actual
340690.002022-08-228513Budget

Generated 2025-06-21 13:18:24.072 UTC