[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22607281.002024-01-218513Actual
27606102.892024-05-2285311Actual
2728177.002024-05-228566Actual
691726.002022-10-238573Actual
10927200.002023-01-218517Budget
29389185.002024-07-228565Actual
26958298.002024-05-228514Actual
4263133.002022-07-238567Actual
3402875.002024-11-228546Actual
1087101.082022-04-228568Actual
3285027.002024-10-228526Actual
1244361.002023-03-238563Actual
28293109.002024-06-228516Actual
21843155.002023-12-218515Actual
4715192.002022-08-238514Actual
514152.002022-08-238546Actual
37687363.212025-02-208518Actual
2237228.422023-12-2185211Actual
2057212.462023-10-2385612Actual
30210124.062024-07-2285613Actual
3455687.992024-11-2285112Actual
3520541.002024-12-218556Actual
245849.272024-02-2085612Actual
221270.002022-05-238568Budget
8285100.002022-11-238565Budget
205413.952023-10-2385212Actual
3559068.852024-12-2185411Actual
9870100.002022-12-218567Budget
17779108.002023-08-238515Actual
6512100.002022-09-228567Budget
19719154.002023-10-238514Actual
24641298.002024-03-228513Actual
803630.002022-11-238573Budget
8756135.002022-11-238567Actual
16127125.332023-06-238528Actual
10383100.002023-01-218564Budget
551380.002022-08-238528Budget
15026236.002023-05-238517Actual
3865560.002025-03-238556Actual
24266187.452024-02-208568Actual
8364100.002022-11-238516Budget
4776142.002022-08-238564Actual
2394414.002024-02-208526Actual
275188.002022-06-238516Actual
38277168.002025-03-238563Actual
2269969.002024-01-218573Actual
2535100.002022-06-238564Budget
37340198.002025-02-208565Actual
3488475.002024-12-218573Actual
122682.002022-05-238563Actual
691630.002022-10-238573Budget
289480.002022-06-238546Budget
34792300.002024-12-218513Actual
1191350.002023-02-208556Budget
32460113.532024-09-2185613Actual
795872.002022-11-238563Actual
13371117.752023-03-238528Actual
3060048.002024-08-228526Actual
33797194.002024-11-228564Actual
33642275.002024-11-228513Actual
37595282.002025-02-208517Actual
1698178.002023-07-238566Actual
3582764.412024-12-2185113Actual
782085.932022-10-238568Actual
1851413.532023-08-2385612Actual
3873103.002022-07-238516Actual
1765933.002023-08-238573Actual
1310280.002023-03-238566Budget
14644168.002023-05-238514Actual
387290.002022-07-238516Budget
29261308.002024-07-228514Actual
265368.212024-04-2185511Actual
565290.002022-09-228513Actual
26334185.932024-04-218528Actual
3407106.002022-07-238513Actual
256622133.302024-04-208576Actual
37092349.002025-02-208513Actual
12381100.002023-03-238513Budget
466734.002022-08-238573Actual
1491200.002022-05-238515Budget
1964152.002022-05-238517Actual
3065457.002024-08-228546Actual
3783526.292025-02-2085211Actual
30515193.002024-08-228565Actual
28645172.302024-06-228568Actual
980100.002022-04-228518Budget
3127769.672024-08-2285113Actual
19107207.002023-09-228567Actual
25264143.512024-03-228528Actual
3221243.512022-06-238518Actual
25700234.002024-04-218513Actual
8834100.002022-11-238518Budget
2603917.002024-04-218526Actual
2104146.002023-11-238556Actual
3676734.802025-01-2185511Actual
2615253.002024-04-218566Actual
1662779.002023-07-238573Actual
3458434.802024-11-2285212Actual
509494.002022-08-238536Actual
1544613.532023-05-2385612Actual
1496964.002023-05-238566Actual
3071371.002024-08-228566Actual
30302193.002024-08-228563Actual
499690.002022-08-238516Budget
168030.002022-05-238526Budget
2543827.362024-03-2285411Actual
17073135.002023-07-238567Actual
2151120.782022-05-238528Actual
2291111.002022-06-238513Actual
2671160.002022-06-238565Actual
26838276.002024-05-228513Actual
70044.002022-04-228556Actual
7025130.002022-10-238564Actual
1684188.002023-07-238516Actual
31896297.002024-09-218517Actual
177680.002022-05-238546Budget
37247253.002025-02-208564Actual
2535669.912024-03-2285111Actual
7631100.002022-10-238567Budget
31513339.002024-09-218514Actual
13666123.002023-04-228564Actual
144107.142023-04-2285112Actual
16041184.002023-06-238567Actual
6511144.002022-09-228567Actual
2944790.002024-07-228516Actual
13632133.002023-04-228514Actual
2766034.802024-05-2285511Actual
1005870.002022-12-218568Budget
2832027.002024-06-228526Actual
3603555.002025-01-218573Actual
1736011.402023-07-2385511Actual
3635556.002025-01-218556Actual
1169113.002022-05-238513Actual
1390256.002023-04-228546Actual
1337070.002023-03-238528Budget
4204126.002022-07-238517Actual
27083157.002024-05-228565Actual
214509.272023-11-2385511Actual
2787162.662024-05-2285113Actual
2199097.002023-12-218536Actual
340690.002022-07-238513Budget
1376194.002023-04-228565Actual
18691176.002023-09-228514Actual
2305276.002024-01-218566Actual
36918120.972025-01-2185612Actual
1523964.592023-05-2385111Actual
11115114.722023-01-218528Actual
19600267.002023-10-238513Actual
134881248.802023-04-218578Actual
38185213.542025-02-2085613Actual
7632153.002022-10-238567Actual
3632972.002025-01-218546Actual
2437928.422024-02-2085311Actual
775993.512022-10-238528Actual
2045639.062023-10-2385611Actual
3998.002022-04-228513Actual
10322200.002023-01-218514Budget
5093100.002022-08-238536Budget
18783105.002023-09-228515Actual
962670.002022-12-218546Budget
15623146.002023-06-238514Actual
25735170.002024-04-218563Actual
11066235.932023-01-218518Actual
15061182.002023-05-238567Actual
2204234.002023-12-218556Actual
3441082.682024-11-2285311Actual
3340681.612024-10-2285112Actual
3788996.512025-02-2085411Actual
13510273.002023-04-228513Actual
34735113.532024-11-2285613Actual
393891569.902025-04-218577Actual
32637395.002024-10-228514Actual
286132.002022-04-228564Actual
326860.002022-06-238528Budget
29051185.472024-06-2285213Actual
25857149.002024-04-218564Actual
841240.002022-11-238526Budget
242820.002022-06-238573Budget
392040.002022-07-238526Budget
2662911.402024-04-2185112Actual
401781.002022-07-238546Actual
3627529.002025-01-218526Actual
9580100.002022-12-218536Budget
12709172.002023-03-238515Actual
32108134.802024-09-2185111Actual
29176173.002024-07-228563Actual
28200211.002024-06-228515Actual
22854105.002024-01-218565Actual
1898333.002023-09-228556Actual
12631100.002023-03-238564Budget
332870.002022-06-238568Budget
34178178.002024-11-228567Actual
33855202.002024-11-228515Actual
1554100.002022-05-238565Budget
23731179.002024-02-208514Actual
13181139.002023-03-238517Actual
7710181.392022-10-238518Actual
34264225.332024-11-228528Actual
1998555.002023-10-238546Actual
1488488.002023-05-238536Actual
1429241.192023-04-2285311Actual
2207571.002023-12-218566Actual
134731687.502023-04-218573Actual
27988319.002024-06-228513Actual
39386-105.002025-04-218576Actual
32765226.002024-10-228565Actual
10519117.002023-01-218565Actual
571560.002022-09-228563Budget
30805220.002024-08-228567Actual
27931194.242024-05-2285613Actual
12114110.002023-02-208567Actual
164473.952023-06-2385212Actual
10696100.002023-01-218536Budget
39040101.822025-03-2385411Actual
4855200.002022-08-238515Budget
2340442.252024-01-2185411Actual
1064640.002023-01-218526Budget
1431928.422023-04-2285411Actual
1467891.002023-05-238564Actual
749380.002022-10-238566Budget
2443310.332024-02-2085511Actual
36976132.832025-01-2185113Actual
12630145.002023-03-238564Actual
69940.002022-04-228556Budget
4343175.332022-07-238518Actual
12192196.542023-02-208518Actual
7339100.002022-10-238536Budget
16655197.002023-07-238514Actual
2432448.632024-02-2085111Actual
2848120.002022-06-238536Actual
2042223.102023-10-2385511Actual
3438332.672024-11-2285211Actual
31548192.002024-09-218564Actual
6778100.002022-10-238513Budget
18571335.002023-09-228513Actual
17721109.002023-08-238564Actual
908070.002022-12-218563Budget
1532141.192023-05-2385411Actual
2611938.002024-04-218556Actual
12948103.002023-03-238536Actual
850963.002022-11-238546Actual
683970.002022-10-238563Budget
861580.002022-11-238566Budget
31428172.002024-09-218563Actual
227174.002022-04-228514Actual
2072140.002023-11-238573Actual
775870.002022-10-238528Budget
12569200.002023-03-238514Budget
3739893.002025-02-208516Actual
17159101.082023-07-238528Actual
32552167.002024-10-228563Actual
24676178.002024-03-228563Actual
23766134.002024-02-208564Actual
9483112.002022-12-218516Actual
1027430.002023-01-218573Budget
20101206.002023-10-238517Actual
19227125.332023-09-228568Actual
12051200.002023-02-208517Budget
195125.012023-09-2285212Actual
11503100.002023-02-208564Budget
3718472.002025-02-208573Actual
11502135.002023-02-208564Actual
1435242.252023-04-2285611Actual
17567317.002023-08-238513Actual
2847100.002022-06-238536Budget
11067100.002023-01-218518Budget
3927997.742025-03-2385113Actual
2299348.002024-01-218546Actual
26781129.322024-04-2185613Actual
1828055.022023-08-2385111Actual
2666312.462024-04-2185612Actual
4342100.002022-07-238518Budget
256561311.102024-04-208574Actual
20629298.002023-11-238513Actual
256591861.702024-04-208575Actual
10323174.002023-01-218514Actual
1446811.402023-04-2285612Actual
1343180.002023-03-238568Budget
50890.002022-04-228516Budget
130420.002022-05-238573Budget
2508676.002024-03-228566Actual
999670.002022-12-218528Budget
354732.002022-07-238573Actual
23144206.002024-01-218567Actual
2549853.952024-03-2285611Actual
1833530.552023-08-2385311Actual
23611264.002024-02-208513Actual
3141110.002022-06-238567Actual
5574114.722022-08-238568Actual
24853114.002024-03-228515Actual
32342134.802024-09-2185612Actual
1990476.002023-10-238516Actual
2613200.002022-06-238515Budget
8365122.002022-11-238516Actual
18222167.752023-08-238568Actual
27752109.272024-05-2285112Actual
37003146.872025-01-2185213Actual
3685777.362025-01-2185112Actual
908169.002022-12-218563Actual
25178177.002024-03-228567Actual
20136128.002023-10-238567Actual
3688519.912025-01-2185212Actual
6217112.002022-09-228536Actual
458859.002022-08-238563Actual
9949100.002022-12-218518Budget
3035975.002024-08-228573Actual
17038189.002023-07-238517Actual
3803518.842025-02-2085212Actual
15538158.002023-06-238563Actual
3068047.002024-08-228556Actual
12947100.002023-03-238536Budget
2878577.362024-06-2285411Actual
504540.002022-08-238526Budget
34676125.822024-11-2285113Actual
20664177.002023-11-238563Actual
255835.012024-03-2285212Actual
164208.212023-06-2385112Actual
1078950.002023-01-218556Budget
27898188.972024-05-2285213Actual
33585190.732024-10-2285613Actual
31304124.062024-08-2285213Actual
3293040.002024-10-228556Actual
2476200.002022-06-238514Budget
27493169.272024-05-228568Actual
29141317.002024-07-228513Actual
36480232.002025-01-218567Actual
1117580.002023-01-218568Budget
1692257.002023-07-238546Actual
1485629.002023-05-238526Actual
34002116.002024-11-228536Actual
2172334.002023-12-218573Actual
953140.002022-12-218526Budget
855658.002022-11-238556Actual
3405449.002024-11-228556Actual
9207200.002022-12-218514Budget
2473334.002024-03-228573Actual
637164.002022-09-228566Actual
15119307.152023-05-238518Actual
30863476.852024-08-228518Actual
1594962.002023-06-238566Actual
1304262.002023-03-238556Actual
205147.142023-10-2385112Actual
4203200.002022-07-238517Budget
393771255.502025-04-218573Actual
401670.002022-07-238546Budget
24113200.002024-02-208517Actual
1491051.002023-05-238546Actual
23202228.362024-01-218518Actual
37629242.002025-02-208567Actual
13323231.392023-03-238518Actual
17602190.002023-08-238563Actual
7571211.002022-10-238517Actual
1686822.002023-07-238526Actual
28904100.762024-06-2285112Actual
36248120.002025-01-218516Actual
33054222.002024-10-228567Actual
8084200.002022-11-238514Budget
35854134.592024-12-2185213Actual
30573100.002024-08-228516Actual
19193152.602023-09-228528Actual
37715243.512025-02-208528Actual
855540.002022-11-238556Budget
26306432.912024-04-218518Actual
1751013.532023-07-2385612Actual
3868894.002025-03-238566Actual
2301953.002024-01-218556Actual
7711100.002022-10-238518Budget
3327123.812022-06-238568Actual
2397293.002024-02-208536Actual
4264100.002022-07-238567Budget
21283135.932023-11-238568Actual
1168100.002022-05-238513Budget
27813168.852024-05-2285612Actual
154137.142023-05-2385112Actual
18068214.002023-08-238517Actual
35040157.002024-12-218565Actual
445080.002022-07-238568Budget
8286112.002022-11-238565Actual
2239936.932023-12-2185311Actual
2757949.702024-05-2285211Actual
803726.002022-11-238573Actual
3674066.722025-01-2185411Actual
18103126.002023-08-238567Actual
20194261.692023-10-238518Actual
24205248.062024-02-208518Actual
2884679.482024-06-2285611Actual
37035125.822025-01-2185613Actual
2399862.002024-02-208546Actual
3800769.912025-02-2085112Actual
3343419.912024-10-2285212Actual
10987100.002023-01-218567Budget
177779.002022-05-238546Actual
25917188.002024-04-218515Actual
28583443.512024-06-228518Actual
1412123.002022-05-238564Actual
2657043.312024-04-2185611Actual
34947232.002024-12-218564Actual
1382187.002023-04-228516Actual
2391790.002024-02-208516Actual
749268.002022-10-238566Actual
130517.002022-05-238573Actual
626470.002022-09-228546Budget
29765170.782024-07-228528Actual
17820.002022-04-228573Budget
2642782.682024-04-2185111Actual
3178064.002024-09-218546Actual
606104.002022-04-228536Actual
289581.002022-06-238546Actual
2343111.402024-01-2185511Actual
1177140.002023-02-208526Budget
31988382.912024-09-218518Actual
15181132.902023-05-238568Actual
164788.212023-06-2385612Actual
31099101.822024-08-2285611Actual
729040.002022-10-238526Budget
2098992.002023-11-238536Actual
287100.002022-04-228564Budget
1725157.142023-07-2385111Actual
2234465.652023-12-2185111Actual
14143110.172023-04-228528Actual
1413100.002022-05-238564Budget
9346131.002022-12-218515Actual
3512536.002024-12-218526Actual
458960.002022-08-238563Budget
2672100.002022-06-238565Budget
3000104.002022-06-238566Actual
3118535.872024-08-2285212Actual
5979200.002022-09-228515Budget
2500197.002024-03-228536Actual
557380.002022-08-238568Budget
21221316.242023-11-238518Actual
5901107.002022-09-228564Actual
33232148.632024-10-2285111Actual
226200.002022-04-228514Budget
30891166.242024-08-228528Actual
3446427.362024-11-2285511Actual
579330.002022-09-228573Budget
225173.952023-12-2185112Actual
17131251.092023-07-238518Actual
215060.002022-05-238528Budget
35708108.212024-12-2185112Actual
2096124.002023-11-238526Actual
1477198.002023-05-238565Actual
1238099.002023-03-238513Actual
1172290.002023-02-208516Budget
1131560.002023-02-208563Budget
354630.002022-07-238573Budget
188590.002022-05-238566Budget
215428.212023-11-2385112Actual
7104100.002022-10-238515Budget
1589052.002023-06-238546Actual
2650937.992024-04-2185411Actual
1084892.002023-01-218566Actual
36097227.002025-01-218564Actual
1289834.002023-03-238526Actual
10928158.002023-01-218517Actual
10057131.392022-12-218568Actual
518751.002022-08-238556Actual
2778022.042024-05-2285212Actual
30480211.002024-08-228515Actual
14736155.002023-05-238515Actual
524789.002022-08-238566Actual
21163142.002023-11-238567Actual
275090.002022-06-238516Budget
3183981.002024-09-218566Actual
26211256.002024-04-218517Actual
18818147.002023-09-228565Actual
22167180.002023-12-218567Actual
1079055.002023-01-218556Actual
1423753.952023-04-2285111Actual
3517964.002024-12-218546Actual
2837471.002024-06-228546Actual
36155250.002025-01-218515Actual
38745317.002025-03-238517Actual
242928.002022-06-238573Actual
637090.002022-09-228566Budget
183899.272023-08-2385511Actual
841344.002022-11-238526Actual
35508116.722024-12-2185111Actual
2714183.002024-05-228516Actual
888370.002022-11-238528Budget
11820100.002023-02-208536Budget
1890330.002023-09-228526Actual
10382108.002023-01-218564Actual
28023203.002024-06-228563Actual
7164126.002022-10-238565Actual
3901359.272025-03-2385311Actual
3331458.212024-10-2285411Actual
28966123.102024-06-2285612Actual
2955445.002024-07-228556Actual
2763379.482024-05-2285411Actual
33677164.002024-11-228563Actual
1387667.002023-04-228536Actual
184819.272023-08-2385112Actual
29857147.572024-07-2285111Actual
26367178.362024-04-218568Actual
861489.002022-11-238566Actual
35388373.822024-12-218518Actual
6638108.662022-09-228528Actual
12710200.002023-03-238515Budget
2102100.002022-05-238518Budget
30983117.782024-08-2285111Actual
3443776.292024-11-2285411Actual
2337736.932024-01-2185311Actual
36538442.002025-01-218518Actual
21751157.002023-12-218514Actual
5385100.002022-08-238567Budget
1285186.002023-03-238516Actual
565390.002022-09-228513Budget
15716116.002023-06-238515Actual
34703138.102024-11-2285213Actual
25236295.032024-03-228518Actual
3747981.002025-02-208546Actual
134852463.302023-04-218577Actual
2440643.312024-02-2085411Actual
8223100.002022-11-238515Budget
2036817.782023-10-2385311Actual
2843389.002024-06-228566Actual
2196225.002023-12-218526Actual
102860.002022-04-228528Budget
11254127.002023-02-208513Actual
631140.002022-09-228556Actual
35330236.002024-12-218567Actual
2255013.532023-12-2185612Actual
3003195.442024-07-2285112Actual
7340111.002022-10-238536Actual
1939423.102023-09-2285511Actual
3397432.002024-11-228526Actual
2672160.902024-04-2185113Actual
122780.002022-05-238563Budget
38397188.002025-03-238564Actual
10461144.002023-01-218515Actual
2497316.002024-03-228526Actual
1559548.002023-06-238573Actual
27551143.312024-05-2285111Actual
9267100.002022-12-218564Budget
2947430.002024-07-228526Actual
1139230.002023-02-208573Budget
235180.002022-06-238563Budget
3080198.002022-06-238517Actual
36190166.002025-01-218565Actual
1285090.002023-03-238516Budget
5512128.362022-08-238528Actual
1727920.972023-07-2385211Actual
17924.002022-04-228573Actual
7243109.002022-10-238516Actual
13476-537.002023-04-218574Actual
8085205.002022-11-238514Actual
11643100.002023-02-208565Budget
16006205.002023-06-238517Actual
1360472.002023-04-228573Actual
30422248.002024-08-228564Actual
3750557.002025-02-208556Actual
1224070.002023-02-208528Budget
2039540.122023-10-2385411Actual
2136928.422023-11-2385211Actual
1426511.402023-04-2285211Actual
839200.002022-04-228517Budget
39402-2414.802025-04-2185712Actual
605100.002022-04-228536Budget
3213665.652024-09-2185211Actual
1244260.002023-03-238563Budget
1019771.002023-01-218563Actual
2157511.402023-11-2385612Actual
10462200.002023-01-218515Budget
168139.002022-05-238526Actual
34355173.102024-11-2285111Actual
5840223.002022-09-228514Actual
729151.002022-10-238526Actual
21632249.002023-12-218513Actual
12052150.002023-02-208517Actual
245522.892024-02-2085212Actual
3573644.382024-12-2185212Actual
27694100.762024-05-2285611Actual
663980.002022-09-228528Budget
2142343.312023-11-2385411Actual
38362360.002025-03-238514Actual
6450200.002022-09-228517Budget
894284.422022-11-238568Actual
38154113.532025-02-2085213Actual
1733344.382023-07-2385411Actual
2242643.312023-12-2185411Actual
1866337.002023-09-228573Actual
1887659.002023-09-228516Actual
393801457.802025-04-218574Actual
23230122.302024-01-218528Actual
2648240.122024-04-2185311Actual
14020158.002023-04-228517Actual
1493643.002023-05-238556Actual
3857548.002025-03-238526Actual
2290100.002022-06-238513Budget
30178145.112024-07-2285213Actual
38603123.002025-03-238536Actual
22253119.272023-12-218528Actual
188471.002022-05-238566Actual
20784116.002023-11-238564Actual
2335032.672024-01-2185211Actual
1492190.002022-05-238515Actual
9809200.002022-12-218517Budget
6449211.002022-09-228517Actual
134823310.502023-04-218576Actual
32016205.632024-09-218528Actual
1969175.002023-10-238573Actual
1186770.002023-02-208546Actual
2534118.002022-06-238564Actual
412590.002022-07-238566Budget
1197280.002023-02-208566Budget
15658112.002023-06-238564Actual
1289940.002023-03-238526Budget
25673-4182.202024-04-2085711Actual
3753895.002025-02-208566Actual
1172398.002023-02-208516Actual
34297175.332024-11-228568Actual
3794998.632025-02-2085611Actual
3373460.002024-11-228573Actual
10520100.002023-01-218565Budget
2881217.782024-06-2285511Actual
32730234.002024-10-228515Actual
31606223.002024-09-218515Actual
1013697.002023-01-218513Actual
1789925.002023-08-238526Actual
2034119.912023-10-2385211Actual
2031369.912023-10-2385111Actual
2291271.002024-01-218516Actual
1059990.002023-01-218516Budget
3969100.002022-07-238536Budget
16748149.002023-07-238515Actual
1529427.362023-05-2385311Actual
174795.012023-07-2385212Actual
6965176.002022-10-238514Actual
29799208.662024-07-228568Actual
55630.002022-04-228526Budget
28108395.002024-06-228514Actual
22642161.002024-01-218563Actual
3509881.002024-12-218516Actual
24888118.002024-03-228565Actual
2178582.002023-12-218564Actual
3862962.002025-03-238546Actual
31219150.762024-08-2285612Actual
4917100.002022-08-238565Budget
1111470.002023-01-218528Budget
5980164.002022-09-228515Actual
1895743.002023-09-228546Actual
1084980.002023-01-218566Budget
31336127.572024-08-2285613Actual
15147114.722023-05-238528Actual
65367.002022-04-228546Actual
9882.002022-04-228563Actual
11176119.272023-01-218568Actual
144373.952023-04-2285212Actual
294140.002022-06-238556Budget
38069180.552025-02-2085612Actual
1842339.062023-08-2385611Actual
1730628.422023-07-2385311Actual
16535287.002023-07-238513Actual
2840055.002024-06-228556Actual
256531012.202024-04-208573Actual
2502753.002024-03-228546Actual
2001135.002023-10-238556Actual
1230180.002023-02-208568Budget
1059896.002023-01-218516Actual
3556370.972024-12-2185311Actual
1029107.142022-04-228528Actual
3220100.002022-06-238518Budget
22225235.932023-12-218518Actual
915820.002022-12-218573Actual
499792.002022-08-238516Actual
738770.002022-10-238546Budget
2494660.002024-03-228516Actual
13244100.002023-03-238567Budget
14177134.422023-04-228568Actual
195439.272023-09-2285612Actual
2952870.002024-07-228546Actual
3657100.002022-07-238564Budget
1482974.002023-05-238516Actual
34827179.002024-12-218563Actual
35887129.322024-12-2185613Actual
10695112.002023-01-218536Actual
14525236.002023-05-238513Actual
31754114.002024-09-218536Actual
8835185.932022-11-238518Actual
33947106.002024-11-228516Actual
30267334.002024-08-228513Actual
900100.002022-04-228567Budget
894170.002022-11-238568Budget
1392841.002023-04-228556Actual
7898100.002022-11-238513Budget
953041.002022-12-218526Actual
2606780.002024-04-218536Actual
1836230.552023-08-2385411Actual
2609345.002024-04-218546Actual
32427180.202024-09-2185213Actual
17193146.542023-07-238568Actual
17814134.002023-08-238565Actual
29644306.002024-07-228517Actual
36445331.002025-01-218517Actual
8755100.002022-11-238567Budget
3326056.082024-10-2285211Actual
24233135.932024-02-208528Actual
14559190.002023-05-238563Actual
31393322.002024-09-218513Actual
26246198.002024-04-218567Actual
12193100.002023-02-208518Budget
3260994.002024-10-228573Actual
11441208.002023-02-208514Actual
9948288.972022-12-218518Actual
626591.002022-09-228546Actual
2579453.002024-04-218573Actual
1901575.002023-09-228566Actual
9810178.002022-12-218517Actual
3736133.002022-07-238515Actual
2902497.742024-06-2285113Actual
35153105.002024-12-218536Actual
36658162.462025-01-2185111Actual
8144100.002022-11-238564Budget
4777100.002022-08-238564Budget
1934017.782023-09-2285311Actual
2245967.782023-12-2185611Actual
279830.002022-06-238526Budget
24761176.002024-03-228514Actual
3679979.482025-01-2185611Actual
2024100.002022-05-238567Budget
524690.002022-08-238566Budget
1795345.002023-08-238546Actual
392151.002022-07-238526Actual
22132178.002023-12-218517Actual
612185.002022-09-228516Actual
18189108.662023-08-238528Actual
1928565.652023-09-2285111Actual
20255178.362023-10-238568Actual
13432154.112023-03-238568Actual
25822216.002024-04-218514Actual
5325135.002022-08-238517Actual
439080.002022-07-238528Budget
1627429.482023-06-2385311Actual
32963103.002024-10-228566Actual
11582200.002023-02-208515Budget
2724840.002024-05-228556Actual
1586492.002023-06-238536Actual
2134149.702023-11-2385111Actual
3638883.002025-01-218566Actual
1636234.802023-06-2385611Actual
13545200.002023-04-228563Actual
23859130.002024-02-208565Actual
3898659.272025-03-2385211Actual
367200.002022-04-228515Budget
2875869.912024-06-2285311Actual
1583615.002023-06-238526Actual
23646145.002024-02-208563Actual
27431343.512024-05-228518Actual
7163100.002022-10-238565Budget
2546520.972024-03-2285511Actual
8462112.002022-11-238536Actual
16099273.812023-06-238518Actual
25665956.602024-04-208577Actual
21666185.002023-12-218563Actual
16570169.002023-07-238563Actual
2991290.122024-07-2285311Actual
34143309.002024-11-228517Actual
13322100.002023-03-238518Budget
256158.212024-03-2285612Actual
428100.002022-04-228565Budget
2435220.972024-02-2085211Actual
3172631.002024-09-218526Actual
6218100.002022-09-228536Budget
7572200.002022-10-238517Budget
1384822.002023-04-228526Actual
1669099.002023-07-238564Actual

Generated 2025-05-22 07:50:33.991 UTC