[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 896  >   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32108134.802024-10-1685111Actual
25143245.002024-04-168517Actual
18783105.002023-10-178515Actual
12113100.002023-03-178567Budget
2645534.802024-05-1685211Actual
340690.002022-08-178513Budget
25857149.002024-05-168564Actual
1382187.002023-05-178516Actual
2031369.912023-11-1785111Actual
908070.002023-01-158563Budget
32050202.602024-10-168568Actual
9482100.002023-01-158516Budget
2878577.362024-07-1785411Actual
11176119.272023-02-158568Actual
26334185.932024-05-168528Actual
11441208.002023-03-178514Actual
35944246.002025-02-158513Actual
34912361.002025-01-158514Actual
2671160.002022-07-188565Actual
12948103.002023-04-178536Actual
5901107.002022-10-178564Actual
514152.002022-09-178546Actual
34618158.212024-12-1785612Actual
279830.002022-07-188526Budget
8694144.002022-12-188517Actual
33468136.932024-11-1685612Actual
3221243.512022-07-188518Actual
2535100.002022-07-188564Budget
188590.002022-06-178566Budget
21249157.142023-12-188528Actual
245849.272024-03-1685612Actual
28293109.002024-07-178516Actual
2672100.002022-07-188565Budget
3794998.632025-03-1785611Actual
14020158.002023-05-178517Actual
1084980.002023-02-158566Budget
17820.002022-05-178573Budget
35708108.212025-01-1585112Actual
21666185.002024-01-158563Actual
39386-105.002025-05-168576Actual
1177140.002023-03-178526Budget
13323231.392023-04-178518Actual
499792.002022-09-178516Actual
2023121.002022-06-178567Actual
683882.002022-11-178563Actual
25678-3784.402024-05-1585712Actual
4714200.002022-09-178514Budget
3898659.272025-04-1785211Actual
36248120.002025-02-158516Actual
38958128.422025-04-1785111Actual
2787162.662024-06-1685113Actual
12193100.002023-03-178518Budget
2716837.002024-06-168526Actual
1352200.002022-06-178514Budget
1544613.532023-06-1785612Actual
7632153.002022-11-178567Actual
3520541.002025-01-158556Actual
2837471.002024-07-178546Actual
7710181.392022-11-178518Actual
1621965.652023-07-1885111Actual
2722285.002024-06-168546Actual
499690.002022-09-178516Budget
524690.002022-09-178566Budget
24641298.002024-04-168513Actual
8834100.002022-12-188518Budget
23824143.002024-03-168515Actual
134731687.502023-05-168573Actual
13243141.002023-04-178567Actual
3676734.802025-02-1585511Actual
36600175.332025-02-158568Actual
2650937.992024-05-1685411Actual
1488488.002023-06-178536Actual
2034119.912023-11-1785211Actual
2039540.122023-11-1785411Actual
3219085.872024-10-1685411Actual
9810178.002023-01-158517Actual
24147150.002024-03-168567Actual
3512536.002025-01-158526Actual
134823310.502023-05-168576Actual
439080.002022-08-178528Budget
3488475.002025-01-158573Actual
256622133.302024-05-158576Actual
2157511.402023-12-1885612Actual
2875869.912024-07-1785311Actual
134881248.802023-05-168578Actual
17814134.002023-09-178565Actual
10462200.002023-02-158515Budget
3441082.682024-12-1785311Actual
122682.002022-06-178563Actual
3998.002022-05-178513Actual
445080.002022-08-178568Budget
1139230.002023-03-178573Budget
1079055.002023-02-158556Actual
10696100.002023-02-158536Budget
1553105.002022-06-178565Actual
973171.002023-01-158566Actual
23859130.002024-03-168565Actual
565390.002022-10-178513Budget
10520100.002023-02-158565Budget
6449211.002022-10-178517Actual
1446811.402023-05-1785612Actual
803630.002022-12-188573Budget
3523881.002025-01-158566Actual
26246198.002024-05-168567Actual
8285100.002022-12-188565Budget
3118535.872024-09-1685212Actual
24853114.002024-04-168515Actual
32730234.002024-11-168515Actual
29737384.422024-08-168518Actual
24888118.002024-04-168565Actual
6591213.212022-10-178518Actual
8461100.002022-12-188536Budget
34178178.002024-12-178567Actual
2614160.002022-07-188515Actual
1197374.002023-03-178566Actual
8755100.002022-12-188567Budget
326860.002022-07-188528Budget
4918132.002022-09-178565Actual
3793164.002022-08-178565Actual
11255100.002023-03-178513Budget
35450205.632025-01-158568Actual
29799208.662024-08-168568Actual
406446.002022-08-178556Actual
13545200.002023-05-178563Actual
2952870.002024-08-168546Actual
38154113.532025-03-1785213Actual
30805220.002024-09-168567Actual
37595282.002025-03-178517Actual
8144100.002022-12-188564Budget
37687363.212025-03-178518Actual
14525236.002023-06-178513Actual
466630.002022-09-178573Budget
13476-537.002023-05-168574Actual
17779108.002023-09-178515Actual
2958781.002024-08-168566Actual
1078950.002023-02-158556Budget
1224070.002023-03-178528Budget
5980164.002022-10-178515Actual
900100.002022-05-178567Budget
2763379.482024-06-1685411Actual
31641212.002024-10-168565Actual
2102100.002022-06-178518Budget
20749192.002023-12-188514Actual
2848120.002022-07-188536Actual
3657100.002022-08-178564Budget
565290.002022-10-178513Actual
29296178.002024-08-168564Actual
981219.272022-05-178518Actual
1376194.002023-05-178565Actual
3635556.002025-02-158556Actual
1304150.002023-04-178556Budget
1898333.002023-10-178556Actual
28200211.002024-07-178515Actual
23202228.362024-02-158518Actual
367200.002022-05-178515Budget
2847100.002022-07-188536Budget
17159101.082023-08-178528Actual
1830811.402023-09-1785211Actual
579234.002022-10-178573Actual
34355173.102024-12-1785111Actual
9997157.142023-01-158528Actual
6964200.002022-11-178514Budget
177779.002022-06-178546Actual
28703148.632024-07-1785111Actual
2001135.002023-11-178556Actual
1789925.002023-09-178526Actual
2648240.122024-05-1685311Actual
205147.142023-11-1785112Actual
5979200.002022-10-178515Budget
3638883.002025-02-158566Actual
3407106.002022-08-178513Actual
6041100.002022-10-178565Budget
34947232.002025-01-158564Actual
11502135.002023-03-178564Actual
2234465.652024-01-1585111Actual
3718472.002025-03-178573Actual
9403148.002023-01-158565Actual
2893219.912024-07-1785212Actual
31988382.912024-10-168518Actual
850963.002022-12-188546Actual
5326200.002022-09-178517Budget
25264143.512024-04-168528Actual
31930249.002024-10-168567Actual
1801167.002023-09-178566Actual
2269969.002024-02-158573Actual
3015155.642024-08-1685113Actual
3230898.632024-10-1685112Actual
17193146.542023-08-178568Actual
1431928.422023-05-1785411Actual
9869111.002023-01-158567Actual
16535287.002023-08-178513Actual
13510273.002023-05-178513Actual
36538442.002025-02-158518Actual
214509.272023-12-1885511Actual
11644151.002023-03-178565Actual
3458434.802024-12-1785212Actual
174795.012023-08-1785212Actual
3127769.672024-09-1685113Actual
37247253.002025-03-178564Actual
2096124.002023-12-188526Actual
3000104.002022-07-188566Actual
1751013.532023-08-1785612Actual
4124110.002022-08-178566Actual
1191436.002023-03-178556Actual
14177134.422023-05-178568Actual
3685777.362025-02-1585112Actual
21843155.002024-01-158515Actual
3101132.672024-09-1685211Actual
401781.002022-08-178546Actual
32016205.632024-10-168528Actual
1901575.002023-10-178566Actual
8882108.662022-12-188528Actual
3062897.002024-09-168536Actual
27373212.002024-06-168567Actual
332870.002022-07-188568Budget
65367.002022-05-178546Actual
3745397.002025-03-178536Actual
1842339.062023-09-1785611Actual
3812790.732025-03-1785113Actual
1765933.002023-09-178573Actual
3455687.992024-12-1785112Actual
2579453.002024-05-168573Actual
861580.002022-12-188566Budget
21751157.002024-01-158514Actual
21283135.932023-12-188568Actual
4776142.002022-09-178564Actual
12772101.002023-04-178565Actual
1492190.002022-06-178515Actual
38397188.002025-04-178564Actual
2947430.002024-08-168526Actual
38603123.002025-04-178536Actual
205413.952023-11-1785212Actual
7571211.002022-11-178517Actual
2606780.002024-05-168536Actual
25673-4182.202024-05-1585711Actual
2024100.002022-06-178567Budget
3328760.332024-11-1685311Actual
15623146.002023-07-188514Actual
1244260.002023-04-178563Budget
3739893.002025-03-178516Actual
2479583.002024-04-168564Actual
401670.002022-08-178546Budget
2136928.422023-12-1885211Actual
22225235.932024-01-158518Actual
23646145.002024-03-168563Actual
2808073.002024-07-178573Actual
3068047.002024-09-168556Actual
17073135.002023-08-178567Actual
2988532.672024-08-1685211Actual
3735200.002022-08-178515Budget
32637395.002024-11-168514Actual
8462112.002022-12-188536Actual
3405449.002024-12-178556Actual
803726.002022-12-188573Actual
2402451.002024-03-168556Actual
31428172.002024-10-168563Actual
1532141.192023-06-1785411Actual
2151120.782022-06-178528Actual
10461144.002023-02-158515Actual
894284.422022-12-188568Actual
1496964.002023-06-178566Actual
34297175.332024-12-178568Actual
8224147.002022-12-188515Actual
2778022.042024-06-1685212Actual
2657043.312024-05-1685611Actual
35153105.002025-01-158536Actual
9267100.002023-01-158564Budget
3005920.972024-08-1685212Actual
33677164.002024-12-178563Actual
16748149.002023-08-178515Actual
2534118.002022-07-188564Actual
3854885.002025-04-178516Actual
3221728.422024-10-1685511Actual
35854134.592025-01-1585213Actual
795970.002022-12-188563Budget
18725109.002023-10-178564Actual
8286112.002022-12-188565Actual
631240.002022-10-178556Budget
32427180.202024-10-1685213Actual
3594200.002022-08-178514Budget
279923.002022-07-188526Actual
9266157.002023-01-158564Actual
9483112.002023-01-158516Actual
1131471.002023-03-178563Actual
183899.272023-09-1785511Actual
13666123.002023-05-178564Actual
195439.272023-10-1785612Actual
23144206.002024-02-158567Actual
669980.002022-10-178568Budget
2613200.002022-07-188515Budget
27196120.002024-06-168536Actual
1851413.532023-09-1785612Actual
579330.002022-10-178573Budget
2662911.402024-05-1685112Actual
17927100.002023-09-178536Actual
27694100.762024-06-1685611Actual
15503326.002023-07-188513Actual
36658162.462025-02-1585111Actual
39221168.852025-04-1785612Actual
4777100.002022-09-178564Budget
6778100.002022-11-178513Budget
1559548.002023-07-188573Actual
2541126.292024-04-1685311Actual
5464276.842022-09-178518Actual
27931194.242024-06-1685613Actual
458960.002022-09-178563Budget
11503100.002023-03-178564Budget
861489.002022-12-188566Actual
1662779.002023-08-178573Actual
1252138.002023-04-178573Actual
3595196.002022-08-178514Actual
21128156.002023-12-188517Actual
3180648.002024-10-168556Actual
20101206.002023-11-178517Actual
34264225.332024-12-178528Actual
789991.002022-12-188513Actual
1172398.002023-03-178516Actual
21163142.002023-12-188567Actual
3220100.002022-07-188518Budget
242820.002022-07-188573Budget
33585190.732024-11-1685613Actual
195125.012023-10-1785212Actual
1964152.002022-06-178517Actual
10988142.002023-02-158567Actual
164208.212023-07-1885112Actual
967340.002023-01-158556Budget
30178145.112024-08-1685213Actual
855658.002022-12-188556Actual
2104146.002023-12-188556Actual
888370.002022-12-188528Budget
7898100.002022-12-188513Budget
3327123.812022-07-188568Actual
23230122.302024-02-158528Actual
226200.002022-05-178514Budget
13181139.002023-04-178517Actual
31157102.892024-09-1685112Actual
1435242.252023-05-1785611Actual
1084892.002023-02-158566Actual
1392841.002023-05-178556Actual
2305276.002024-02-158566Actual
31548192.002024-10-168564Actual
1064640.002023-02-158526Budget
38069180.552025-03-1785612Actual
65280.002022-05-178546Budget
1191350.002023-03-178556Budget
12710200.002023-04-178515Budget
393891569.902025-05-168577Actual
1177055.002023-03-178526Actual
22253119.272024-01-158528Actual
1686822.002023-08-178526Actual
1936731.612023-10-1785411Actual
1942755.022023-10-1785611Actual
289480.002022-07-188546Budget
28904100.762024-07-1785112Actual
3178064.002024-10-168546Actual
2446767.782024-03-1685611Actual
3865560.002025-04-178556Actual
1730120.002022-06-178536Actual
5093100.002022-09-178536Budget
691630.002022-11-178573Budget
4715192.002022-09-178514Actual
20876145.002023-12-188565Actual
2538410.332024-04-1685211Actual
612090.002022-10-178516Budget
14055190.002023-05-178567Actual
38838376.852025-04-178518Actual
6042131.002022-10-178565Actual
2603917.002024-05-168526Actual
368138.002022-05-178515Actual
841240.002022-12-188526Budget
13726162.002023-05-178515Actual
1995988.002023-11-178536Actual
11067100.002023-02-158518Budget
1491051.002023-06-178546Actual
18691176.002023-10-178514Actual
18571335.002023-10-178513Actual
5386109.002022-09-178567Actual
3862962.002025-04-178546Actual
2997394.382024-08-1685611Actual
551380.002022-09-178528Budget
27813168.852024-06-1685612Actual
953041.002023-01-158526Actual
19846108.002023-11-178565Actual
1289940.002023-04-178526Budget
1529427.362023-06-1785311Actual
2343111.402024-02-1585511Actual
33526108.272024-11-1685113Actual
2881217.782024-07-1785511Actual
3071371.002024-09-168566Actual
5841200.002022-10-178514Budget
3674066.722025-02-1585411Actual
32878104.002024-11-168536Actual
38866143.512025-04-178528Actual
1482974.002023-06-178516Actual
30480211.002024-09-168515Actual
2437928.422024-03-1685311Actual
3373460.002024-12-178573Actual
3688519.912025-02-1585212Actual
27898188.972024-06-1685213Actual
15181132.902023-06-178568Actual
850870.002022-12-188546Budget
3582764.412025-01-1585113Actual
31896297.002024-10-168517Actual
23731179.002024-03-168514Actual
1005870.002023-01-158568Budget
37629242.002025-03-178567Actual
4264100.002022-08-178567Budget
20842142.002023-12-188515Actual
29389185.002024-08-168565Actual
11066235.932023-02-158518Actual
3331458.212024-11-1685411Actual
13322100.002023-04-178518Budget
38362360.002025-04-178514Actual
1580981.002023-07-188516Actual
899114.002022-05-178567Actual
2873141.192024-07-1785211Actual
34236373.822024-12-178518Actual
1526710.332023-06-1785211Actual
504440.002022-09-178526Actual
1491200.002022-06-178515Budget
12568184.002023-04-178514Actual
8365122.002022-12-188516Actual
188471.002022-06-178566Actual
616843.002022-10-178526Actual
6590100.002022-10-178518Budget
10987100.002023-02-158567Budget
3443776.292024-12-1785411Actual
1337070.002023-04-178528Budget
29354234.002024-08-168515Actual
39101117.782025-04-1785611Actual
32765226.002024-11-168565Actual
1285186.002023-04-178516Actual
29141317.002024-08-168513Actual
1064737.002023-02-158526Actual
9809200.002023-01-158517Budget
393801457.802025-05-168574Actual
36097227.002025-02-158564Actual
37035125.822025-02-1585613Actual
15716116.002023-07-188515Actual
1029107.142022-05-178528Actual
616940.002022-10-178526Budget
3559068.852025-01-1585411Actual
2255013.532024-01-1585612Actual
1636234.802023-07-1885611Actual
34498134.802024-12-1785611Actual
7572200.002022-11-178517Budget
33112340.482024-11-168518Actual
1429241.192023-05-1785311Actual
22286126.842024-01-158568Actual
33855202.002024-12-178515Actual
31606223.002024-10-168515Actual
75886.002022-05-178566Actual
571466.002022-10-178563Actual
2201660.002024-01-158546Actual
38745317.002025-04-178517Actual
33762301.002024-12-178514Actual
743440.002022-11-178556Budget
11581163.002023-03-178515Actual
4204126.002022-08-178517Actual
26958298.002024-06-168514Actual
1630139.062023-07-1885411Actual
2204234.002024-01-158556Actual
3668653.952025-02-1585211Actual
235180.002022-07-188563Budget
1111470.002023-02-158528Budget
6217112.002022-10-178536Actual
11820100.002023-03-178536Budget
3970109.002022-08-178536Actual
3080198.002022-07-188517Actual
38780204.002025-04-178567Actual
11819110.002023-03-178536Actual
16161187.452023-07-188568Actual
3142100.002022-07-188567Budget
2394414.002024-03-168526Actual
4917100.002022-09-178565Budget
606104.002022-05-178536Actual
3225082.682024-10-1685611Actual
245522.892024-03-1685212Actual
1698178.002023-08-178566Actual
12771100.002023-04-178565Budget
729040.002022-11-178526Budget
1890330.002023-10-178526Actual
980100.002022-05-178518Budget
55736.002022-05-178526Actual
5512128.362022-09-178528Actual
11115114.722023-02-158528Actual
30387314.002024-09-168514Actual
3293040.002024-11-168556Actual
23264123.812024-02-158568Actual
134791562.202023-05-168575Actual
12947100.002023-04-178536Budget
1360472.002023-05-178573Actual
12302104.112023-03-178568Actual
9580100.002023-01-158536Budget
27431343.512024-06-168518Actual
37127233.002025-03-178563Actual
163388.002022-06-178516Actual
8364100.002022-12-188516Budget
37807110.342025-03-1785111Actual
38900190.482025-04-178568Actual
10323174.002023-02-158514Actual
2036817.782023-11-1785311Actual
23611264.002024-03-168513Actual
2728177.002024-06-168566Actual
16099273.812023-07-188518Actual
6512100.002022-10-178567Budget
1689684.002023-08-178536Actual
33797194.002024-12-178564Actual
225173.952024-01-1585112Actual
35978186.002025-02-158563Actual
1586492.002023-07-188536Actual
2237228.422024-01-1585211Actual
326991.992022-07-188528Actual
55630.002022-05-178526Budget
19719154.002023-11-178514Actual
2196225.002024-01-158526Actual
31219150.762024-09-1685612Actual
20255178.362023-11-178568Actual
2757949.702024-06-1685211Actual
13182200.002023-04-178517Budget
915820.002023-01-158573Actual
458859.002022-09-178563Actual
33054222.002024-11-168567Actual
3213665.652024-10-1685211Actual
3446427.362024-12-1785511Actual
16127125.332023-07-188528Actual
1013697.002023-02-158513Actual
631140.002022-10-178556Actual
38490234.002025-04-178565Actual
182340.002022-06-178556Budget
37212377.002025-03-178514Actual
30267334.002024-09-168513Actual
1197280.002023-03-178566Budget
795872.002022-12-188563Actual
1252030.002023-04-178573Budget
144373.952023-05-1785212Actual
5574114.722022-09-178568Actual
346863.002022-08-178563Actual
1413100.002022-06-178564Budget
1828055.022023-09-1785111Actual
894170.002022-12-188568Budget
37749237.452025-03-178568Actual
3561714.592025-01-1585511Actual
20194261.692023-11-178518Actual
34143309.002024-12-178517Actual
8835185.932022-12-188518Actual
7103122.002022-11-178515Actual
39339171.432025-04-1785613Actual
2142343.312023-12-1885411Actual
1343180.002023-04-178568Budget
2405654.002024-03-168566Actual
3969100.002022-08-178536Budget
9345100.002023-01-158515Budget
691726.002022-11-178573Actual
1485629.002023-06-178526Actual
524789.002022-09-178566Actual
3565092.252025-01-1585611Actual
3918744.382025-04-1785212Actual
215428.212023-12-1885112Actual
134852463.302023-05-168577Actual
2535669.912024-04-1685111Actual
1244361.002023-04-178563Actual
30573100.002024-09-168516Actual
1795345.002023-09-178546Actual
164788.212023-07-1885612Actual
2642782.682024-05-1685111Actual
1692257.002023-08-178546Actual
1172290.002023-03-178516Budget
19600267.002023-11-178513Actual
14644168.002023-06-178514Actual
19193152.602023-10-178528Actual
9346131.002023-01-158515Actual
7711100.002022-11-178518Budget
37340198.002025-03-178565Actual
28611181.392024-07-178528Actual
2045639.062023-11-1785611Actual
1304262.002023-04-178556Actual
749268.002022-11-178566Actual
22642161.002024-02-158563Actual
2724840.002024-06-168556Actual
855540.002022-12-188556Budget
30983117.782024-09-1685111Actual
33020322.002024-11-168517Actual
3556370.972025-01-1585311Actual
2042223.102023-11-1785511Actual
15147114.722023-06-178528Actual
29679218.002024-08-168567Actual
4856167.002022-09-178515Actual
122780.002022-06-178563Budget
557380.002022-09-178568Budget
33642275.002024-12-178513Actual
32963103.002024-11-168566Actual
31304124.062024-09-1685213Actual
12052150.002023-03-178517Actual
31099101.822024-09-1685611Actual
22854105.002024-02-158565Actual
29261308.002024-08-168514Actual
174525.012023-08-1785112Actual
1019660.002023-02-158563Budget
26367178.362024-05-168568Actual
2211126.842022-06-178568Actual
8756135.002022-12-188567Actual
35040157.002025-01-158565Actual
38277168.002025-04-178563Actual
1467891.002023-06-178564Actual
3753895.002025-03-178566Actual
22820138.002024-02-158515Actual
9870100.002023-01-158567Budget
28108395.002024-07-178514Actual
3794100.002022-08-178565Budget
1139317.002023-03-178573Actual
2993982.682024-08-1685411Actual
18606162.002023-10-178563Actual
2093465.002023-12-188516Actual
1554100.002022-06-178565Budget
406340.002022-08-178556Budget
412590.002022-08-178566Budget
32552167.002024-11-168563Actual
2500197.002024-04-168536Actual
23109180.002024-02-158517Actual
164473.952023-07-1885212Actual
17038189.002023-08-178517Actual
3868894.002025-04-178566Actual
518840.002022-09-178556Budget
37305240.002025-03-178515Actual
1238099.002023-04-178513Actual
7164126.002022-11-178565Actual
2172334.002024-01-158573Actual
16655197.002023-08-178514Actual
749380.002022-11-178566Budget
962670.002023-01-158546Budget
1998555.002023-11-178546Actual
7243109.002022-11-178516Actual
30515193.002024-09-168565Actual
37715243.512025-03-178528Actual
9948288.972023-01-158518Actual
2714183.002024-06-168516Actual
3169999.002024-10-168516Actual
840142.002022-05-178517Actual
514070.002022-09-178546Budget
10519117.002023-02-158565Actual
14736155.002023-06-178515Actual
3901359.272025-04-1785311Actual
17721109.002023-09-178564Actual
1969175.002023-11-178573Actual
17687140.002023-09-178514Actual
2497316.002024-04-168526Actual
3079200.002022-07-188517Budget
265368.212024-05-1685511Actual
29176173.002024-08-168563Actual
26781129.322024-05-1685613Actual
3103894.382024-09-1685311Actual
2335032.672024-02-1585211Actual
26992192.002024-06-168564Actual
2346453.952024-02-1585611Actual
29644306.002024-08-168517Actual
25952161.002024-05-168565Actual
12114110.002023-03-178567Actual
1461635.002023-06-178573Actual
15119307.152023-06-178518Actual
36190166.002025-02-158565Actual
20222141.992023-11-178528Actual
27459254.122024-06-168528Actual
6965176.002022-11-178514Actual
2397293.002024-03-168536Actual
3783526.292025-03-1785211Actual
2103207.152022-06-178518Actual
27551143.312024-06-1685111Actual
4203200.002022-08-178517Budget
10137100.002023-02-158513Budget
1589052.002023-07-188546Actual
22607281.002024-02-158513Actual
1059896.002023-02-158516Actual
29502122.002024-08-168536Actual
24233135.932024-03-168528Actual
294247.002022-07-188556Actual
154137.142023-06-1785112Actual
163290.002022-06-178516Budget
18222167.752023-09-178568Actual
1893184.002023-10-178536Actual
3788996.512025-03-1785411Actual
130517.002022-06-178573Actual
12051200.002023-03-178517Budget
3397432.002024-12-178526Actual
33232148.632024-11-1685111Actual
2832027.002024-07-178526Actual
15538158.002023-07-188563Actual
1477198.002023-06-178565Actual
841344.002022-12-188526Actual
1186680.002023-03-178546Budget
2923377.002024-08-168573Actual
626591.002022-10-178546Actual
34703138.102024-12-1785213Actual
7340111.002022-11-178536Actual
19227125.332023-10-178568Actual
2101564.002023-12-188546Actual
34676125.822024-12-1785113Actual
22132178.002024-01-158517Actual
4263133.002022-08-178567Actual
1975392.002023-11-178564Actual
28966123.102024-07-1785612Actual
20629298.002023-12-188513Actual
6779124.002022-11-178513Actual

Generated 2025-06-16 21:13:52.022 UTC