[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 311   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074394.002023-04-148546Actual
7163100.002023-01-148565Budget
18606162.002023-12-148563Actual
22727169.002024-04-138514Actual
21283135.932024-02-148568Actual
2534118.002022-09-148564Actual
26306432.912024-07-138518Actual
12948103.002023-06-148536Actual
4917100.002022-11-148565Budget
354732.002022-10-148573Actual
32963103.002025-01-138566Actual
29141317.002024-10-138513Actual
1168100.002022-08-148513Budget
7024100.002023-01-148564Budget
34236373.822025-02-138518Actual
1851413.532023-11-1485612Actual
2642782.682024-07-1385111Actual
37715243.512025-05-148528Actual
3407106.002022-10-148513Actual
2997394.382024-10-1385611Actual
579234.002022-12-148573Actual
6217112.002022-12-148536Actual
1435242.252023-07-1485611Actual
39159102.892025-06-1485112Actual
23731179.002024-05-138514Actual
37247253.002025-05-148564Actual
12771100.002023-06-148565Budget
16570169.002023-10-148563Actual
908070.002023-03-148563Budget
27898188.972024-08-1385213Actual
32460113.532024-12-1385613Actual
19107207.002023-12-148567Actual
2172334.002024-03-138573Actual
164473.952023-09-1485212Actual
1426511.402023-07-1485211Actual
2045639.062024-01-1485611Actual
8084200.002023-02-148514Budget
31428172.002024-12-138563Actual
967340.002023-03-148556Budget
19719154.002024-01-148514Actual
194853.952023-12-1485112Actual
30805220.002024-11-138567Actual
5840223.002022-12-148514Actual
37212377.002025-05-148514Actual
154137.142023-08-1485112Actual
5901107.002022-12-148564Actual
3331458.212025-01-1385411Actual
3373460.002025-02-138573Actual
235228.212024-04-1385112Actual
10696100.002023-04-148536Budget
17924.002022-07-148573Actual
205413.952024-01-1485212Actual
9207200.002023-03-148514Budget
28108395.002024-09-138514Actual
25236295.032024-06-138518Actual
691726.002023-01-148573Actual
32823115.002025-01-138516Actual
35005268.002025-03-148515Actual
8286112.002023-02-148565Actual
14143110.172023-07-148528Actual
11254127.002023-05-148513Actual
3674066.722025-04-1485411Actual
15147114.722023-08-148528Actual
24676178.002024-06-138563Actual
2494660.002024-06-138516Actual
289480.002022-09-148546Budget
1299589.002023-06-148546Actual
3520541.002025-03-148556Actual
32672238.002025-01-138564Actual
3183981.002024-12-138566Actual
21128156.002024-02-148517Actual
24888118.002024-06-138565Actual
1059990.002023-04-148516Budget
2505327.002024-06-138556Actual
11644151.002023-05-148565Actual
738674.002023-01-148546Actual
11819110.002023-05-148536Actual
6449211.002022-12-148517Actual
458960.002022-11-148563Budget
2497316.002024-06-138526Actual
3213665.652024-12-1385211Actual
626470.002022-12-148546Budget
2672160.902024-07-1385113Actual
1842339.062023-11-1485611Actual
31930249.002024-12-138567Actual
25264143.512024-06-138528Actual
32050202.602024-12-138568Actual
1496964.002023-08-148566Actual
9482100.002023-03-148516Budget
3118535.872024-11-1385212Actual
894170.002023-02-148568Budget
32016205.632024-12-138528Actual
428100.002022-07-148565Budget
3438332.672025-02-1385211Actual
908169.002023-03-148563Actual
2299348.002024-04-138546Actual
3657100.002022-10-148564Budget
10927200.002023-04-148517Budget
27752109.272024-08-1385112Actual
1963200.002022-08-148517Budget
12114110.002023-05-148567Actual
31099101.822024-11-1385611Actual
6700119.272022-12-148568Actual
20101206.002024-01-148517Actual
17820.002022-07-148573Budget
39306183.712025-06-1485213Actual
30178145.112024-10-1385213Actual
294247.002022-09-148556Actual
3794100.002022-10-148565Budget
26211256.002024-07-138517Actual
1390256.002023-07-148546Actual
28142194.002024-09-138564Actual
499690.002022-11-148516Budget
3169999.002024-12-138516Actual
571466.002022-12-148563Actual
255835.012024-06-1385212Actual
14736155.002023-08-148515Actual
8223100.002023-02-148515Budget
5980164.002022-12-148515Actual
2291111.002022-09-148513Actual
4343175.332022-10-148518Actual
1866337.002023-12-148573Actual
3559068.852025-03-1485411Actual
35416173.812025-03-148528Actual
9882.002022-07-148563Actual
39402-2414.802025-07-1385712Actual
795970.002023-02-148563Budget
26748181.962024-07-1385213Actual
2662911.402024-07-1385112Actual
7631100.002023-01-148567Budget
2724840.002024-08-138556Actual
1064737.002023-04-148526Actual
9869111.002023-03-148567Actual
12051200.002023-05-148517Budget
6779124.002023-01-148513Actual
2148442.252024-02-1485611Actual
3685777.362025-04-1485112Actual
3561714.592025-03-1485511Actual
6591213.212022-12-148518Actual
1621965.652023-09-1485111Actual
1186680.002023-05-148546Budget
6511144.002022-12-148567Actual
70044.002022-07-148556Actual
6778100.002023-01-148513Budget
27551143.312024-08-1385111Actual
3326056.082025-01-1385211Actual
28348130.002024-09-138536Actual
1729100.002022-08-148536Budget
34703138.102025-02-1385213Actual
13476-537.002023-07-138574Actual
28293109.002024-09-138516Actual
2579453.002024-07-138573Actual
2343111.402024-04-1385511Actual
1299480.002023-06-148546Budget
19072212.002023-12-148517Actual
24853114.002024-06-138515Actual
38866143.512025-06-148528Actual
214509.272024-02-1485511Actual
28966123.102024-09-1385612Actual
3260994.002025-01-138573Actual
162479.272023-09-1485211Actual
3523881.002025-03-148566Actual
2291271.002024-04-138516Actual
1694836.002023-10-148556Actual
3062897.002024-11-138536Actual
2881217.782024-09-1385511Actual
38455202.002025-06-148515Actual
12113100.002023-05-148567Budget
2473334.002024-06-138573Actual
289581.002022-09-148546Actual
1535561.402023-08-1485611Actual
3906713.532025-06-1485511Actual
35708108.212025-03-1485112Actual
9020100.002023-03-148513Budget
11820100.002023-05-148536Budget
22253119.272024-03-138528Actual
612185.002022-12-148516Actual
606104.002022-07-148536Actual
25665956.602024-07-128577Actual
32637395.002025-01-138514Actual
14177134.422023-07-148568Actual
245849.272024-05-1385612Actual
1895743.002023-12-148546Actual
340690.002022-10-148513Budget
38277168.002025-06-148563Actual
7339100.002023-01-148536Budget
4777100.002022-11-148564Budget
2837471.002024-09-138546Actual
3969100.002022-10-148536Budget
899114.002022-07-148567Actual
32730234.002025-01-138515Actual
1589052.002023-09-148546Actual
973080.002023-03-148566Budget
2242643.312024-03-1385411Actual
393891569.902025-07-138577Actual
10383100.002023-04-148564Budget
3783526.292025-05-1485211Actual
3970109.002022-10-148536Actual
265368.212024-07-1385511Actual
30210124.062024-10-1385613Actual
3800769.912025-05-1485112Actual
134731687.502023-07-138573Actual
34827179.002025-03-148563Actual
3676734.802025-04-1485511Actual
7571211.002023-01-148517Actual
12772101.002023-06-148565Actual
3141110.002022-09-148567Actual
729040.002023-01-148526Budget
839200.002022-07-148517Budget
29857147.572024-10-1385111Actual
18691176.002023-12-148514Actual
10323174.002023-04-148514Actual
1467891.002023-08-148564Actual
967434.002023-03-148556Actual
30480211.002024-11-138515Actual
29176173.002024-10-138563Actual
25952161.002024-07-138565Actual
28611181.392024-09-138528Actual
10322200.002023-04-148514Budget
1310280.002023-06-148566Budget
9266157.002023-03-148564Actual
17193146.542023-10-148568Actual
1730628.422023-10-1485311Actual
1353174.002022-08-148514Actual
2196225.002024-03-138526Actual
25143245.002024-06-138517Actual
24147150.002024-05-138567Actual
21751157.002024-03-138514Actual
999670.002023-03-148528Budget
22225235.932024-03-138518Actual
31157102.892024-11-1385112Actual
1553105.002022-08-148565Actual
1975392.002024-01-148564Actual
27606102.892024-08-1385311Actual
37305240.002025-05-148515Actual
1197280.002023-05-148566Budget
2650937.992024-07-1385411Actual
1289940.002023-06-148526Budget
16161187.452023-09-148568Actual
2136928.422024-02-1485211Actual
13244100.002023-06-148567Budget
953140.002023-03-148526Budget
1477198.002023-08-148565Actual
326860.002022-09-148528Budget
25735170.002024-07-138563Actual
38745317.002025-06-148517Actual
30387314.002024-11-138514Actual
8365122.002023-02-148516Actual
37807110.342025-05-1485111Actual
39221168.852025-06-1485612Actual
21249157.142024-02-148528Actual
15119307.152023-08-148518Actual
28583443.512024-09-138518Actual
242928.002022-09-148573Actual
256561311.102024-07-128574Actual
1801167.002023-11-148566Actual
452990.002022-11-148513Actual
1583615.002023-09-148526Actual
509106.002022-07-148516Actual
7103122.002023-01-148515Actual
514070.002022-11-148546Budget
637164.002022-12-148566Actual
915930.002023-03-148573Budget
1117580.002023-04-148568Budget
38069180.552025-05-1485612Actual
2884679.482024-09-1385611Actual
5325135.002022-11-148517Actual
2239936.932024-03-1385311Actual
775993.512023-01-148528Actual
2193561.002024-03-138516Actual
27813168.852024-08-1385612Actual
3638883.002025-04-148566Actual
14644168.002023-08-148514Actual
8145140.002023-02-148564Actual
28525198.002024-09-138567Actual
177779.002022-08-148546Actual
130420.002022-08-148573Budget
3441082.682025-02-1385311Actual
256591861.702024-07-128575Actual
401670.002022-10-148546Budget
18068214.002023-11-148517Actual
34947232.002025-03-148564Actual
2873141.192024-09-1385211Actual
1343180.002023-06-148568Budget
9810178.002023-03-148517Actual
188590.002022-08-148566Budget
2840055.002024-09-138556Actual
3225082.682024-12-1385611Actual
20222141.992024-01-148528Actual
12710200.002023-06-148515Budget
21632249.002024-03-138513Actual
255566.082024-06-1385112Actual
38397188.002025-06-148564Actual
1727920.972023-10-1485211Actual
3068047.002024-11-138556Actual
5465100.002022-11-148518Budget
1078950.002023-04-148556Budget
26992192.002024-08-138564Actual
1224178.362023-05-148528Actual
1423753.952023-07-1485111Actual
2024100.002022-08-148567Budget
2657043.312024-07-1385611Actual
2443310.332024-05-1385511Actual
39040101.822025-06-1485411Actual
33889217.002025-02-138565Actual
5979200.002022-12-148515Budget
184819.272023-11-1485112Actual
39392690.102025-07-138578Actual
2102100.002022-08-148518Budget
3679979.482025-04-1485611Actual
245522.892024-05-1385212Actual
1131471.002023-05-148563Actual
2543827.362024-06-1385411Actual
2332250.762024-04-1385111Actual
28490356.002024-09-138517Actual
29261308.002024-10-138514Actual
34792300.002025-03-148513Actual
13371117.752023-06-148528Actual
29737384.422024-10-138518Actual
7898100.002023-02-148513Budget
23859130.002024-05-138565Actual
2613200.002022-09-148515Budget
1005870.002023-03-148568Budget
3873103.002022-10-148516Actual
2875869.912024-09-1385311Actual
2546520.972024-06-1385511Actual
1636234.802023-09-1485611Actual
22167180.002024-03-138567Actual
1828055.022023-11-1485111Actual
18783105.002023-12-148515Actual
2952870.002024-10-138546Actual
1384822.002023-07-148526Actual
1177055.002023-05-148526Actual
163290.002022-08-148516Budget
1139317.002023-05-148573Actual
1392841.002023-07-148556Actual
499792.002022-11-148516Actual
2728177.002024-08-138566Actual
29354234.002024-10-138515Actual
1532141.192023-08-1485411Actual
1554100.002022-08-148565Budget
9949100.002023-03-148518Budget
1482974.002023-08-148516Actual
16535287.002023-10-148513Actual
1787291.002023-11-148516Actual
30891166.242024-11-138528Actual
50890.002022-07-148516Budget
35388373.822025-03-148518Actual
1111470.002023-04-148528Budget
26246198.002024-07-138567Actual
1789925.002023-11-148526Actual
1396170.002023-07-148566Actual
953041.002023-03-148526Actual
2101564.002024-02-148546Actual
2107177.002024-02-148566Actual
7632153.002023-01-148567Actual
962670.002023-03-148546Budget
30422248.002024-11-138564Actual
11066235.932023-04-148518Actual
803726.002023-02-148573Actual
26334185.932024-07-138528Actual
188471.002022-08-148566Actual
11441208.002023-05-148514Actual
789991.002023-02-148513Actual
4918132.002022-11-148565Actual
1019771.002023-04-148563Actual
3003195.442024-10-1385112Actual
2778022.042024-08-1385212Actual
3512536.002025-03-148526Actual
3998.002022-07-148513Actual
33855202.002025-02-138515Actual
25822216.002024-07-138514Actual
2394414.002024-05-138526Actual
2878577.362024-09-1385411Actual
5093100.002022-11-148536Budget
27694100.762024-08-1385611Actual
27459254.122024-08-138528Actual
18161231.392023-11-148518Actual
637090.002022-12-148566Budget
33553118.802025-01-1385213Actual
235180.002022-09-148563Budget
215060.002022-08-148528Budget
3221728.422024-12-1385511Actual
3327123.812022-09-148568Actual
15658112.002023-09-148564Actual
39407-1957.702025-07-1385713Actual
32552167.002025-01-138563Actual
33054222.002025-01-138567Actual
2955445.002024-10-138556Actual
38100.002022-07-148513Budget
1360472.002023-07-148573Actual
6512100.002022-12-148567Budget
3742531.002025-05-148526Actual
144373.952023-07-1485212Actual
2301953.002024-04-138556Actual
183899.272023-11-1485511Actual
1586492.002023-09-148536Actual
3334891.192025-01-1385611Actual
2391790.002024-05-138516Actual
354630.002022-10-148573Budget
36918120.972025-04-1485612Actual
30302193.002024-11-138563Actual
1591646.002023-09-148556Actual
19165349.572023-12-148518Actual
7243109.002023-01-148516Actual
23766134.002024-05-138564Actual
21843155.002024-03-138515Actual
37749237.452025-05-148568Actual
34912361.002025-03-148514Actual
35854134.592025-03-1485213Actual
1969175.002024-01-148573Actual
368138.002022-07-148515Actual
3219085.872024-12-1385411Actual
1751013.532023-10-1485612Actual
626591.002022-12-148546Actual
108870.002022-07-148568Budget
3065457.002024-11-138546Actual
3079200.002022-09-148517Budget
17779108.002023-11-148515Actual
9980.002022-07-148563Budget
2199097.002024-03-138536Actual
69940.002022-07-148556Budget
2296783.002024-04-138536Actual
33797194.002025-02-138564Actual
749268.002023-01-148566Actual
3865560.002025-06-148556Actual
1692257.002023-10-148546Actual
168030.002022-08-148526Budget
1993129.002024-01-148526Actual
2093465.002024-02-148516Actual
3446427.362025-02-1385511Actual
31336127.572024-11-1385613Actual
31548192.002024-12-138564Actual
35978186.002025-04-148563Actual
102860.002022-07-148528Budget
17567317.002023-11-148513Actual
3565092.252025-03-1485611Actual
4204126.002022-10-148517Actual
19634176.002024-01-148563Actual
1191436.002023-05-148556Actual
2440643.312024-05-1385411Actual
30093139.062024-10-1385612Actual
1627429.482023-09-1485311Actual
134823310.502023-07-138576Actual
3668653.952025-04-1485211Actual
981219.272022-07-148518Actual
367200.002022-07-148515Budget
1630139.062023-09-1485411Actual
5386109.002022-11-148567Actual
524789.002022-11-148566Actual
3127769.672024-11-1385113Actual
1544613.532023-08-1485612Actual
3000104.002022-09-148566Actual
1172290.002023-05-148516Budget
2479583.002024-06-138564Actual
33174205.632025-01-138568Actual
3573644.382025-03-1485212Actual
3015155.642024-10-1385113Actual
616940.002022-12-148526Budget
34618158.212025-02-1385612Actual
12302104.112023-05-148568Actual
9267100.002023-03-148564Budget
1019660.002023-04-148563Budget
1013697.002023-04-148513Actual
2042223.102024-01-1485511Actual
1491200.002022-08-148515Budget
3328760.332025-01-1385311Actual
12381100.002023-06-148513Budget
571560.002022-12-148563Budget
31304124.062024-11-1385213Actual
3656126.002022-10-148564Actual
850870.002023-02-148546Budget
9870100.002023-03-148567Budget
4342100.002022-10-148518Budget
15026236.002023-08-148517Actual
33468136.932025-01-1385612Actual
3803518.842025-05-1485212Actual
2477228.002022-09-148514Actual
16748149.002023-10-148515Actual
2716837.002024-08-138526Actual
9483112.002023-03-148516Actual
3509881.002025-03-148516Actual
2763379.482024-08-1385411Actual
10519117.002023-04-148565Actual
803630.002023-02-148573Budget
8693200.002023-02-148517Budget
1352200.002022-08-148514Budget
134791562.202023-07-138575Actual
565390.002022-12-148513Budget
406446.002022-10-148556Actual
35153105.002025-03-148536Actual
1580981.002023-09-148516Actual
2714183.002024-08-138516Actual
1739464.592023-10-1485611Actual
5464276.842022-11-148518Actual
31513339.002024-12-138514Actual
3718472.002025-05-148573Actual
1461635.002023-08-148573Actual
19193152.602023-12-148528Actual
14020158.002023-07-148517Actual
26367178.362024-07-138568Actual
20664177.002024-02-148563Actual
32108134.802024-12-1385111Actual
275188.002022-09-148516Actual
1084892.002023-04-148566Actual
1730120.002022-08-148536Actual
1087101.082022-07-148568Actual
406340.002022-10-148556Budget
412590.002022-10-148566Budget
10928158.002023-04-148517Actual
2893219.912024-09-1385212Actual
25917188.002024-07-138515Actual
30925249.572024-11-138568Actual
2538410.332024-06-1385211Actual
20194261.692024-01-148518Actual
32342134.802024-12-1385612Actual
37687363.212025-05-148518Actual
504440.002022-11-148526Actual
26958298.002024-08-138514Actual
1492190.002022-08-148515Actual
7572200.002023-01-148517Budget
439080.002022-10-148528Budget
8364100.002023-02-148516Budget
3488475.002025-03-148573Actual
3220100.002022-09-148518Budget
524690.002022-11-148566Budget
3868894.002025-06-148566Actual
3230898.632024-12-1385112Actual
6965176.002023-01-148514Actual
38490234.002025-06-148565Actual
2142343.312024-02-1485411Actual
2305276.002024-04-138566Actual
551380.002022-11-148528Budget
4263133.002022-10-148567Actual
2944790.002024-10-138516Actual
2207571.002024-03-138566Actual
16127125.332023-09-148528Actual
37595282.002025-05-148517Actual
6964200.002023-01-148514Budget
445080.002022-10-148568Budget
29799208.662024-10-138568Actual
29679218.002024-10-138567Actual
2023121.002022-08-148567Actual
300190.002022-09-148566Budget
1230180.002023-05-148568Budget
2402451.002024-05-138556Actual
36063384.002025-04-148514Actual
27373212.002024-08-138567Actual
10382108.002023-04-148564Actual
775870.002023-01-148528Budget
2151120.782022-08-148528Actual
38900190.482025-06-148568Actual
31606223.002024-12-138515Actual
509494.002022-11-148536Actual
12630145.002023-06-148564Actual
3080198.002022-09-148517Actual
3857548.002025-06-148526Actual
2290100.002022-09-148513Budget
4264100.002022-10-148567Budget
25673-4182.202024-07-1285711Actual
195439.272023-12-1485612Actual
1893184.002023-12-148536Actual
1491051.002023-08-148546Actual
2293917.002024-04-138526Actual
2269969.002024-04-138573Actual
3747981.002025-05-148546Actual
13726162.002023-07-148515Actual
1027430.002023-04-148573Budget
3918744.382025-06-1485212Actual
2958781.002024-10-138566Actual
12709172.002023-06-148515Actual
36303116.002025-04-148536Actual
29084124.062024-09-1385613Actual
205147.142024-01-1485112Actual
38362360.002025-06-148514Actual
23824143.002024-05-138515Actual
2399862.002024-05-138546Actual
32517275.002025-01-138513Actual
3148569.002024-12-138573Actual
5512128.362022-11-148528Actual
2609345.002024-07-138546Actual
2787162.662024-08-1385113Actual
579330.002022-12-148573Budget
7025130.002023-01-148564Actual
2237228.422024-03-1385211Actual
33526108.272025-01-1385113Actual
13666123.002023-07-148564Actual
9948288.972023-03-148518Actual
8835185.932023-02-148518Actual
9809200.002023-03-148517Budget
14115270.782023-07-148518Actual
26873225.002024-08-138563Actual
2947430.002024-10-138526Actual
3556370.972025-03-1485311Actual
3791613.532025-05-1485511Actual
8756135.002023-02-148567Actual
2337736.932024-04-1385311Actual
3455687.992025-02-1385112Actual
22607281.002024-04-138513Actual
980100.002022-07-148518Budget
1238099.002023-06-148513Actual
8224147.002023-02-148515Actual
174795.012023-10-1485212Actual
31641212.002024-12-138565Actual
11440200.002023-05-148514Budget
2139645.442024-02-1485311Actual
3293040.002025-01-138556Actual
1887659.002023-12-148516Actual
1493643.002023-08-148556Actual
14559190.002023-08-148563Actual
30863476.852024-11-138518Actual
21666185.002024-03-138563Actual
466734.002022-11-148573Actual
36190166.002025-04-148565Actual
245257.142024-05-1385112Actual
2072140.002024-02-148573Actual
2103207.152022-08-148518Actual
10057131.392023-03-148568Actual
915820.002023-03-148573Actual
1177140.002023-05-148526Budget
1669099.002023-10-148564Actual
1244361.002023-06-148563Actual
2039540.122024-01-1485411Actual
3103894.382024-11-1385311Actual
34676125.822025-02-1385113Actual
5841200.002022-12-148514Budget
36248120.002025-04-148516Actual
26838276.002024-08-138513Actual
2096124.002024-02-148526Actual
1942755.022023-12-1485611Actual
1429241.192023-07-1485311Actual
1725157.142023-10-1485111Actual
31896297.002024-12-138517Actual
2991290.122024-10-1385311Actual
182340.002022-08-148556Budget
9403148.002023-03-148565Actual
1139230.002023-05-148573Budget
8694144.002023-02-148517Actual
279923.002022-09-148526Actual
504540.002022-11-148526Budget
20842142.002024-02-148515Actual
35295285.002025-03-148517Actual
30515193.002024-11-138565Actual
1131560.002023-05-148563Budget
10462200.002023-04-148515Budget
22132178.002024-03-138517Actual
8461100.002023-02-148536Budget
1736011.402023-10-1485511Actual
256622133.302024-07-128576Actual
36600175.332025-04-148568Actual
8144100.002023-02-148564Budget
861489.002023-02-148566Actual
1698178.002023-10-148566Actual
164208.212023-09-1485112Actual
557380.002022-11-148568Budget
743440.002023-01-148556Budget
13182200.002023-06-148517Budget
28200211.002024-09-138515Actual
393801457.802025-07-138574Actual
11176119.272023-04-148568Actual
75990.002022-07-148566Budget
3397432.002025-02-138526Actual
37035125.822025-04-1485613Actual
1059896.002023-04-148516Actual
3595196.002022-10-148514Actual
2535100.002022-09-148564Budget
6590100.002022-12-148518Budget
29296178.002024-10-138564Actual
29051185.472024-09-1385213Actual
1686822.002023-10-148526Actual
24233135.932024-05-138528Actual
11582200.002023-05-148515Budget
7242100.002023-01-148516Budget
168139.002022-08-148526Actual
22820138.002024-04-138515Actual
973171.002023-03-148566Actual
23646145.002024-05-138563Actual
1901575.002023-12-148566Actual
31219150.762024-11-1385612Actual
24641298.002024-06-138513Actual
1689684.002023-10-148536Actual
25178177.002024-06-138567Actual
3343419.912025-01-1385212Actual
13243141.002023-06-148567Actual
195125.012023-12-1485212Actual
2157511.402024-02-1485612Actual
28023203.002024-09-138563Actual
1169113.002022-08-148513Actual
346960.002022-10-148563Budget
35040157.002025-03-148565Actual
3901359.272025-06-1485311Actual
17721109.002023-11-148564Actual
2603917.002024-07-138526Actual
15061182.002023-08-148567Actual
3854885.002025-06-148516Actual
182435.002022-08-148556Actual
1431928.422023-07-1485411Actual
3862962.002025-06-148546Actual
19811131.002024-01-148515Actual
1304150.002023-06-148556Budget
29765170.782024-10-138528Actual
1833530.552023-11-1485311Actual
11503100.002023-05-148564Budget
31754114.002024-12-138536Actual
294140.002022-09-148556Budget
1191350.002023-05-148556Budget
18818147.002023-12-148565Actual
226200.002022-07-148514Budget
38242300.002025-06-148513Actual
2476200.002022-09-148514Budget
225173.952024-03-1385112Actual
840142.002022-07-148517Actual
663980.002022-12-148528Budget
1172398.002023-05-148516Actual
30573100.002024-11-138516Actual
2370334.002024-05-138573Actual
4715192.002022-11-148514Actual
3750557.002025-05-148556Actual
35508116.722025-03-1485111Actual
2722285.002024-08-138546Actual
27196120.002024-08-138536Actual
2346453.952024-04-1385611Actual
25298149.572024-06-138568Actual
275090.002022-09-148516Budget
3142100.002022-09-148567Budget
7710181.392023-01-148518Actual
34002116.002025-02-138536Actual
3221243.512022-09-148518Actual
29502122.002024-10-138536Actual
683882.002023-01-148563Actual
3443776.292025-02-1385411Actual
2098992.002024-02-148536Actual
35450205.632025-03-148568Actual
2134149.702024-02-1485111Actual
13510273.002023-07-148513Actual
466630.002022-11-148573Budget
39397-3569.902025-07-1385711Actual
15716116.002023-09-148515Actual
134881248.802023-07-138578Actual
75886.002022-07-148566Actual
1079055.002023-04-148556Actual
4855200.002022-11-148515Budget
1594962.002023-09-148566Actual
565290.002022-12-148513Actual
3178064.002024-12-138546Actual
3745397.002025-05-148536Actual
27338265.002024-08-138517Actual
1733344.382023-10-1485411Actual
1662779.002023-10-148573Actual
2276297.002024-04-138564Actual
36155250.002025-04-148515Actual
10988142.002023-04-148567Actual
33947106.002025-02-138516Actual
1523964.592023-08-1485111Actual
18103126.002023-11-148567Actual
1939423.102023-12-1485511Actual
279830.002022-09-148526Budget
631140.002022-12-148556Actual
10987100.002023-04-148567Budget
1064640.002023-04-148526Budget
4776142.002022-11-148564Actual
393771255.502025-07-138573Actual
38958128.422025-06-1485111Actual
5574114.722022-11-148568Actual
38154113.532025-05-1485213Actual
3786294.382025-05-1485311Actual
427112.002022-07-148565Actual
2611938.002024-07-138556Actual
6042131.002022-12-148565Actual
16006205.002023-09-148517Actual
1304262.002023-06-148556Actual
25678-3784.402024-07-1285712Actual
1795345.002023-11-148546Actual
30267334.002024-11-138513Actual
2245967.782024-03-1385611Actual
34297175.332025-02-138568Actual
894284.422023-02-148568Actual
27931194.242024-08-1385613Actual
18189108.662023-11-148528Actual
1559548.002023-09-148573Actual
17687140.002023-11-148514Actual
1928565.652023-12-1485111Actual
2036817.782024-01-1485311Actual
13322100.002023-06-148518Budget
2993982.682024-10-1385411Actual
1197374.002023-05-148566Actual
11067100.002023-04-148518Budget
3736133.002022-10-148515Actual
21877100.002024-03-138565Actual
215428.212024-02-1485112Actual
17131251.092023-10-148518Actual
7340111.002023-01-148536Actual
27431343.512024-08-138518Actual
392040.002022-10-148526Budget
2902497.742024-09-1385113Actual
9206202.002023-03-148514Actual
11502135.002023-05-148564Actual
28703148.632024-09-1385111Actual
256158.212024-06-1385612Actual
38603123.002025-06-148536Actual
34355173.102025-02-1385111Actual
24761176.002024-06-138514Actual
326991.992022-09-148528Actual
2178582.002024-03-138564Actual
11581163.002023-05-148515Actual
749380.002023-01-148566Budget
3603555.002025-04-148573Actual
37003146.872025-04-1485213Actual
31988382.912024-12-138518Actual
401781.002022-10-148546Actual
2502753.002024-06-138546Actual
34498134.802025-02-1385611Actual
33140167.752025-01-138528Actual
20255178.362024-01-148568Actual
28904100.762024-09-1385112Actual

Generated 2025-08-13 10:42:21.457 UTC