[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 325   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627429.482023-07-2485311Actual
3750557.002025-03-238556Actual
2609345.002024-05-228546Actual
4715192.002022-09-238514Actual
34947232.002025-01-218564Actual
1939423.102023-10-2385511Actual
2766034.802024-06-2285511Actual
9980.002022-05-238563Budget
1059896.002023-02-218516Actual
2546520.972024-04-2285511Actual
803630.002022-12-248573Budget
18691176.002023-10-238514Actual
367200.002022-05-238515Budget
3221243.512022-07-248518Actual
12948103.002023-04-238536Actual
35388373.822025-01-218518Actual
3868894.002025-04-238566Actual
6590100.002022-10-238518Budget
3328760.332024-11-2285311Actual
256681156.002024-05-218578Actual
5979200.002022-10-238515Budget
3213665.652024-10-2285211Actual
9020100.002023-01-218513Budget
10323174.002023-02-218514Actual
184819.272023-09-2385112Actual
5840223.002022-10-238514Actual
3657100.002022-08-238564Budget
393831522.902025-05-228575Actual
3216375.232024-10-2285311Actual
28904100.762024-07-2385112Actual
2340442.252024-02-2185411Actual
13182200.002023-04-238517Budget
1310381.002023-04-238566Actual
205413.952023-11-2385212Actual
861580.002022-12-248566Budget
12709172.002023-04-238515Actual
1285090.002023-04-238516Budget
6217112.002022-10-238536Actual
406340.002022-08-238556Budget
1131560.002023-03-238563Budget
7632153.002022-11-238567Actual
2201660.002024-01-218546Actual
1423753.952023-05-2385111Actual
38242300.002025-04-238513Actual
1224178.362023-03-238528Actual
2101564.002023-12-248546Actual
27338265.002024-06-228517Actual
3068047.002024-09-228556Actual
34735113.532024-12-2385613Actual
30093139.062024-08-2285612Actual
2843389.002024-07-238566Actual
30515193.002024-09-228565Actual
33889217.002024-12-238565Actual
27898188.972024-06-2285213Actual
332870.002022-07-248568Budget
26958298.002024-06-228514Actual
7163100.002022-11-238565Budget
1727920.972023-08-2385211Actual
2446767.782024-03-2285611Actual
215428.212023-12-2485112Actual
35944246.002025-02-218513Actual
19846108.002023-11-238565Actual
65280.002022-05-238546Budget
38838376.852025-04-238518Actual
2001135.002023-11-238556Actual
2397293.002024-03-228536Actual
31513339.002024-10-228514Actual
174795.012023-08-2385212Actual
2923377.002024-08-228573Actual
9870100.002023-01-218567Budget
1828055.022023-09-2385111Actual
168139.002022-06-238526Actual
2004462.002023-11-238566Actual
3118535.872024-09-2285212Actual
19107207.002023-10-238567Actual
36303116.002025-02-218536Actual
2840055.002024-07-238556Actual
6779124.002022-11-238513Actual
2666312.462024-05-2285612Actual
340690.002022-08-238513Budget
509106.002022-05-238516Actual
25264143.512024-04-228528Actual
565290.002022-10-238513Actual
15623146.002023-07-248514Actual
39386-105.002025-05-228576Actual
1172290.002023-03-238516Budget
781970.002022-11-238568Budget
29857147.572024-08-2285111Actual
3523881.002025-01-218566Actual
29765170.782024-08-228528Actual
134791562.202023-05-228575Actual
294247.002022-07-248556Actual
1027430.002023-02-218573Budget
19811131.002023-11-238515Actual
1751013.532023-08-2385612Actual
38603123.002025-04-238536Actual
729040.002022-11-238526Budget
17038189.002023-08-238517Actual
2402451.002024-03-228556Actual
29354234.002024-08-228515Actual
452890.002022-09-238513Budget
226200.002022-05-238514Budget
33797194.002024-12-238564Actual
3745397.002025-03-238536Actual
8084200.002022-12-248514Budget
33553118.802024-11-2285213Actual
134881248.802023-05-228578Actual
3331458.212024-11-2285411Actual
1736011.402023-08-2385511Actual
691630.002022-11-238573Budget
33112340.482024-11-228518Actual
6449211.002022-10-238517Actual
28611181.392024-07-238528Actual
3786294.382025-03-2385311Actual
7164126.002022-11-238565Actual
1477198.002023-06-238565Actual
1496964.002023-06-238566Actual
31428172.002024-10-228563Actual
2142343.312023-12-2485411Actual
1168100.002022-06-238513Budget
2039540.122023-11-2385411Actual
2606780.002024-05-228536Actual
1893184.002023-10-238536Actual
27050224.002024-06-228515Actual
2293917.002024-02-218526Actual
2104146.002023-12-248556Actual
10988142.002023-02-218567Actual
2672160.902024-05-2285113Actual
499792.002022-09-238516Actual
2579453.002024-05-228573Actual
26334185.932024-05-228528Actual
1789925.002023-09-238526Actual
6218100.002022-10-238536Budget
8693200.002022-12-248517Budget
24888118.002024-04-228565Actual
286132.002022-05-238564Actual
401670.002022-08-238546Budget
35508116.722025-01-2185111Actual
22607281.002024-02-218513Actual
7340111.002022-11-238536Actual
7104100.002022-11-238515Budget
9345100.002023-01-218515Budget
2947430.002024-08-228526Actual
25673-4182.202024-05-2185711Actual
2543827.362024-04-2285411Actual
1337070.002023-04-238528Budget
30863476.852024-09-228518Actual
39101117.782025-04-2385611Actual
3865560.002025-04-238556Actual
214509.272023-12-2485511Actual
32823115.002024-11-228516Actual
30983117.782024-09-2285111Actual
28142194.002024-07-238564Actual
4264100.002022-08-238567Budget
1064737.002023-02-218526Actual
3718472.002025-03-238573Actual
10519117.002023-02-218565Actual
2541126.292024-04-2285311Actual
775870.002022-11-238528Budget
21221316.242023-12-248518Actual
23766134.002024-03-228564Actual
19072212.002023-10-238517Actual
2072140.002023-12-248573Actual
2648240.122024-05-2285311Actual
8835185.932022-12-248518Actual
2944790.002024-08-228516Actual
17602190.002023-09-238563Actual
2196225.002024-01-218526Actual
2847100.002022-07-248536Budget
33140167.752024-11-228528Actual
2494660.002024-04-228516Actual
683882.002022-11-238563Actual
17779108.002023-09-238515Actual
3326056.082024-11-2285211Actual
8882108.662022-12-248528Actual
24205248.062024-03-228518Actual
195439.272023-10-2385612Actual
915930.002023-01-218573Budget
12302104.112023-03-238568Actual
2787162.662024-06-2285113Actual
31606223.002024-10-228515Actual
1387667.002023-05-238536Actual
25665956.602024-05-218577Actual
7103122.002022-11-238515Actual
5464276.842022-09-238518Actual
279923.002022-07-248526Actual
1532141.192023-06-2385411Actual
21163142.002023-12-248567Actual
6638108.662022-10-238528Actual
11066235.932023-02-218518Actual
5386109.002022-09-238567Actual
35887129.322025-01-2185613Actual
3221728.422024-10-2285511Actual
2093465.002023-12-248516Actual
841240.002022-12-248526Budget
3970109.002022-08-238536Actual
38100.002022-05-238513Budget
1963200.002022-06-238517Budget
35005268.002025-01-218515Actual
3517964.002025-01-218546Actual
34827179.002025-01-218563Actual
1842339.062023-09-2385611Actual
34703138.102024-12-2385213Actual
962670.002023-01-218546Budget
3794100.002022-08-238565Budget
2716837.002024-06-228526Actual
3180648.002024-10-228556Actual
13476-537.002023-05-228574Actual
37715243.512025-03-238528Actual
8286112.002022-12-248565Actual
39339171.432025-04-2385613Actual
4856167.002022-09-238515Actual
1304150.002023-04-238556Budget
3685777.362025-02-2185112Actual
29679218.002024-08-228567Actual
1461635.002023-06-238573Actual
1252030.002023-04-238573Budget
2601250.002024-05-228516Actual
2837471.002024-07-238546Actual
612185.002022-10-238516Actual
30178145.112024-08-2285213Actual
15061182.002023-06-238567Actual
579234.002022-10-238573Actual
21666185.002024-01-218563Actual
8285100.002022-12-248565Budget
2290100.002022-07-248513Budget
7898100.002022-12-248513Budget
1580981.002023-07-248516Actual
3003195.442024-08-2285112Actual
2291111.002022-07-248513Actual
2346453.952024-02-2185611Actual
10462200.002023-02-218515Budget
1554100.002022-06-238565Budget
8462112.002022-12-248536Actual
1064640.002023-02-218526Budget
1392841.002023-05-238556Actual
25298149.572024-04-228568Actual
3443776.292024-12-2385411Actual
1630139.062023-07-2485411Actual
4342100.002022-08-238518Budget
406446.002022-08-238556Actual
565390.002022-10-238513Budget
2245967.782024-01-2185611Actual
12569200.002023-04-238514Budget
6964200.002022-11-238514Budget
2549853.952024-04-2285611Actual
2269969.002024-02-218573Actual
10383100.002023-02-218564Budget
37687363.212025-03-238518Actual
22854105.002024-02-218565Actual
2036817.782023-11-2385311Actual
840142.002022-05-238517Actual
23824143.002024-03-228515Actual
3071371.002024-09-228566Actual
3142100.002022-07-248567Budget
16748149.002023-08-238515Actual
1177140.002023-03-238526Budget
841344.002022-12-248526Actual
3674066.722025-02-2185411Actual
8834100.002022-12-248518Budget
8085205.002022-12-248514Actual
1730120.002022-06-238536Actual
242820.002022-07-248573Budget
2650937.992024-05-2285411Actual
122780.002022-06-238563Budget
13244100.002023-04-238567Budget
29176173.002024-08-228563Actual
2473334.002024-04-228573Actual
2778022.042024-06-2285212Actual
11502135.002023-03-238564Actual
11503100.002023-03-238564Budget
17131251.092023-08-238518Actual
3800769.912025-03-2385112Actual
2502753.002024-04-228546Actual
20784116.002023-12-248564Actual
3512536.002025-01-218526Actual
8145140.002022-12-248564Actual
738674.002022-11-238546Actual
256561311.102024-05-218574Actual
27606102.892024-06-2285311Actual
4776142.002022-09-238564Actual
7339100.002022-11-238536Budget
26211256.002024-05-228517Actual
30422248.002024-09-228564Actual
163290.002022-06-238516Budget
32050202.602024-10-228568Actual
21632249.002024-01-218513Actual
2057212.462023-11-2385612Actual
3833451.002025-04-238573Actual
1765933.002023-09-238573Actual
1172398.002023-03-238516Actual
1467891.002023-06-238564Actual
31336127.572024-09-2285613Actual
3873103.002022-08-238516Actual
393771255.502025-05-228573Actual
1586492.002023-07-248536Actual
1482974.002023-06-238516Actual
19600267.002023-11-238513Actual
981219.272022-05-238518Actual
18189108.662023-09-238528Actual
3918744.382025-04-2385212Actual
612090.002022-10-238516Budget
3005920.972024-08-2285212Actual
38780204.002025-04-238567Actual
743440.002022-11-238556Budget
36190166.002025-02-218565Actual
24641298.002024-04-228513Actual
30891166.242024-09-228528Actual
1299589.002023-04-238546Actual
10927200.002023-02-218517Budget
749268.002022-11-238566Actual
782085.932022-11-238568Actual
33232148.632024-11-2285111Actual
27694100.762024-06-2285611Actual
2884679.482024-07-2385611Actual
18818147.002023-10-238565Actual
194853.952023-10-2385112Actual
3035975.002024-09-228573Actual
3407106.002022-08-238513Actual
28348130.002024-07-238536Actual
3062897.002024-09-228536Actual
2394414.002024-03-228526Actual
6042131.002022-10-238565Actual
605100.002022-05-238536Budget
23611264.002024-03-228513Actual
518840.002022-09-238556Budget
962761.002023-01-218546Actual
8223100.002022-12-248515Budget
4918132.002022-09-238565Actual
392040.002022-08-238526Budget
3783526.292025-03-2385211Actual
25735170.002024-05-228563Actual
15026236.002023-06-238517Actual
1191350.002023-03-238556Budget
775993.512022-11-238528Actual
1492190.002022-06-238515Actual
514152.002022-09-238546Actual
1244361.002023-04-238563Actual
17567317.002023-09-238513Actual
195125.012023-10-2385212Actual
7025130.002022-11-238564Actual
1493643.002023-06-238556Actual
606104.002022-05-238536Actual
10520100.002023-02-218565Budget
33762301.002024-12-238514Actual
2672100.002022-07-248565Budget
28108395.002024-07-238514Actual
1526710.332023-06-2385211Actual
25917188.002024-05-228515Actual
354630.002022-08-238573Budget
795872.002022-12-248563Actual
221270.002022-06-238568Budget
1078950.002023-02-218556Budget
387290.002022-08-238516Budget
21877100.002024-01-218565Actual
17820.002022-05-238573Budget
1244260.002023-04-238563Budget
37092349.002025-03-238513Actual
17073135.002023-08-238567Actual
1019771.002023-02-218563Actual
466630.002022-09-238573Budget
3676734.802025-02-2185511Actual
39392690.102025-05-228578Actual
2399862.002024-03-228546Actual
2955445.002024-08-228556Actual
3520541.002025-01-218556Actual
2405654.002024-03-228566Actual
17814134.002023-09-238565Actual
188471.002022-06-238566Actual
669980.002022-10-238568Budget
279830.002022-07-248526Budget
3559068.852025-01-2185411Actual
888370.002022-12-248528Budget
24676178.002024-04-228563Actual
3788996.512025-03-2385411Actual
1139230.002023-03-238573Budget
1553105.002022-06-238565Actual
27083157.002024-06-228565Actual
631240.002022-10-238556Budget
34498134.802024-12-2385611Actual
2603917.002024-05-228526Actual
20101206.002023-11-238517Actual
30480211.002024-09-228515Actual
134852463.302023-05-228577Actual
3334891.192024-11-2285611Actual
1491200.002022-06-238515Budget
24147150.002024-03-228567Actual
2023121.002022-06-238567Actual
579330.002022-10-238573Budget
3340681.612024-11-2285112Actual
17159101.082023-08-238528Actual
967434.002023-01-218556Actual
16041184.002023-07-248567Actual
17924.002022-05-238573Actual
2042223.102023-11-2385511Actual
130420.002022-06-238573Budget
37127233.002025-03-238563Actual
795970.002022-12-248563Budget
32342134.802024-10-2285612Actual
13666123.002023-05-238564Actual
3458434.802024-12-2385212Actual
15503326.002023-07-248513Actual
2255013.532024-01-2185612Actual
130517.002022-06-238573Actual
9948288.972023-01-218518Actual
29389185.002024-08-228565Actual
3293040.002024-11-228556Actual
27988319.002024-07-238513Actual
7711100.002022-11-238518Budget
32765226.002024-11-228565Actual
6041100.002022-10-238565Budget
2615253.002024-05-228566Actual
38185213.542025-03-2385613Actual
9403148.002023-01-218565Actual
300190.002022-07-248566Budget
2875869.912024-07-2385311Actual
14115270.782023-05-238518Actual
3373460.002024-12-238573Actual
3065457.002024-09-228546Actual
973080.002023-01-218566Budget
35978186.002025-02-218563Actual
19165349.572023-10-238518Actual
25678-3784.402024-05-2185712Actual
12381100.002023-04-238513Budget
28583443.512024-07-238518Actual
4391141.992022-08-238528Actual
33947106.002024-12-238516Actual
144107.142023-05-2385112Actual
2991290.122024-08-2285311Actual
23202228.362024-02-218518Actual
108870.002022-05-238568Budget
2193561.002024-01-218516Actual
29502122.002024-08-228536Actual
6450200.002022-10-238517Budget
174525.012023-08-2385112Actual
1224070.002023-03-238528Budget
23731179.002024-03-228514Actual
33677164.002024-12-238563Actual
35854134.592025-01-2185213Actual
3803518.842025-03-2385212Actual
3103894.382024-09-2285311Actual
12947100.002023-04-238536Budget
11819110.002023-03-238536Actual
32552167.002024-11-228563Actual
458960.002022-09-238563Budget
20629298.002023-12-248513Actual
789991.002022-12-248513Actual
3327123.812022-07-248568Actual
7710181.392022-11-238518Actual
28293109.002024-07-238516Actual
1343180.002023-04-238568Budget
1589052.002023-07-248546Actual
28525198.002024-07-238567Actual
2151120.782022-06-238528Actual
205147.142023-11-2385112Actual
1431928.422023-05-2385411Actual
21843155.002024-01-218515Actual
2671160.002022-07-248565Actual
16006205.002023-07-248517Actual
37305240.002025-03-238515Actual
15658112.002023-07-248564Actual
37340198.002025-03-238565Actual
2178582.002024-01-218564Actual
1087101.082022-05-238568Actual
70044.002022-05-238556Actual
30210124.062024-08-2285613Actual
24761176.002024-04-228514Actual
16127125.332023-07-248528Actual
691726.002022-11-238573Actual
13323231.392023-04-238518Actual
255835.012024-04-2285212Actual
15716116.002023-07-248515Actual
19227125.332023-10-238568Actual
27196120.002024-06-228536Actual
28023203.002024-07-238563Actual
1197280.002023-03-238566Budget
3183981.002024-10-228566Actual
3402875.002024-12-238546Actual
326860.002022-07-248528Budget
1795345.002023-09-238546Actual
36918120.972025-02-2185612Actual
1429241.192023-05-2385311Actual
1990476.002023-11-238516Actual
8364100.002022-12-248516Budget
235059.002022-07-248563Actual
26306432.912024-05-228518Actual
729151.002022-11-238526Actual
3594200.002022-08-238514Budget
999670.002023-01-218528Budget
35153105.002025-01-218536Actual
2031369.912023-11-2385111Actual
3455687.992024-12-2385112Actual
3742531.002025-03-238526Actual
9346131.002023-01-218515Actual
2355410.332024-02-2185612Actual
6778100.002022-11-238513Budget
20842142.002023-12-248515Actual
69940.002022-05-238556Budget
24266187.452024-03-228568Actual
2432448.632024-03-2285111Actual
255566.082024-04-2285112Actual
683970.002022-11-238563Budget
1197374.002023-03-238566Actual
3561714.592025-01-2185511Actual
15751130.002023-07-248565Actual
9404100.002023-01-218565Budget
75990.002022-05-238566Budget
9482100.002023-01-218516Budget
4263133.002022-08-238567Actual
980100.002022-05-238518Budget
27813168.852024-06-2285612Actual
6700119.272022-10-238568Actual
20194261.692023-11-238518Actual
5465100.002022-09-238518Budget
33585190.732024-11-2285613Actual
30387314.002024-09-228514Actual
29261308.002024-08-228514Actual
2276297.002024-02-218564Actual
12193100.002023-03-238518Budget
2337736.932024-02-2185311Actual
2500197.002024-04-228536Actual
2613200.002022-07-248515Budget
36658162.462025-02-2185111Actual
346863.002022-08-238563Actual
3736133.002022-08-238515Actual
2657043.312024-05-2285611Actual
4203200.002022-08-238517Budget
134823310.502023-05-228576Actual
144373.952023-05-2385212Actual
3397432.002024-12-238526Actual
154137.142023-06-2385112Actual
1289940.002023-04-238526Budget
37247253.002025-03-238564Actual
11067100.002023-02-218518Budget
75886.002022-05-238566Actual
182435.002022-06-238556Actual
1801167.002023-09-238566Actual
31988382.912024-10-228518Actual
28966123.102024-07-2385612Actual
2724840.002024-06-228556Actual
55736.002022-05-238526Actual
2952870.002024-08-228546Actual
275188.002022-07-248516Actual
38900190.482025-04-238568Actual
2443310.332024-03-2285511Actual
1544613.532023-06-2385612Actual
14055190.002023-05-238567Actual
23646145.002024-03-228563Actual
37035125.822025-02-2185613Actual
11582200.002023-03-238515Budget
31157102.892024-09-2285112Actual
26992192.002024-06-228564Actual
18571335.002023-10-238513Actual
168030.002022-06-238526Budget
2211126.842022-06-238568Actual
2873141.192024-07-2385211Actual
2662911.402024-05-2285112Actual
18222167.752023-09-238568Actual
1928565.652023-10-2385111Actual
3178064.002024-10-228546Actual
3148569.002024-10-228573Actual
25700234.002024-05-228513Actual
3441082.682024-12-2385311Actual
3688519.912025-02-2185212Actual
39159102.892025-04-2385112Actual
4777100.002022-09-238564Budget
2237228.422024-01-2185211Actual
3627529.002025-02-218526Actual
31754114.002024-10-228536Actual
445080.002022-08-238568Budget
2893219.912024-07-2385212Actual
953140.002023-01-218526Budget
3898659.272025-04-2385211Actual
2614160.002022-07-248515Actual
1285186.002023-04-238516Actual
20749192.002023-12-248514Actual
31896297.002024-10-228517Actual
2902497.742024-07-2385113Actual
16570169.002023-08-238563Actual
393891569.902025-05-228577Actual
967340.002023-01-218556Budget
2440643.312024-03-2285411Actual
6512100.002022-10-238567Budget
26748181.962024-05-2285213Actual
663980.002022-10-238528Budget
2437928.422024-03-2285311Actual
1901575.002023-10-238566Actual
8365122.002022-12-248516Actual
1169113.002022-06-238513Actual
2958781.002024-08-228566Actual
34236373.822024-12-238518Actual
32672238.002024-11-228564Actual
102860.002022-05-238528Budget
25952161.002024-05-228565Actual
2239936.932024-01-2185311Actual
289480.002022-07-248546Budget
31099101.822024-09-2285611Actual
16099273.812023-07-248518Actual
27459254.122024-06-228528Actual
1488488.002023-06-238536Actual
439080.002022-08-238528Budget
9579111.002023-01-218536Actual
38154113.532025-03-2385213Actual
855658.002022-12-248556Actual
2204234.002024-01-218556Actual
1797929.002023-09-238556Actual
38958128.422025-04-2385111Actual
1074280.002023-02-218546Budget
2391790.002024-03-228516Actual
13545200.002023-05-238563Actual
24113200.002024-03-228517Actual
177779.002022-06-238546Actual
2242643.312024-01-2185411Actual
1117580.002023-02-218568Budget
2103207.152022-06-238518Actual
23859130.002024-03-228565Actual
38397188.002025-04-238564Actual
32400111.782024-10-2285113Actual
393801457.802025-05-228574Actual
2878577.362024-07-2385411Actual
2102100.002022-06-238518Budget
1830811.402023-09-2385211Actual
3169999.002024-10-228516Actual
18161231.392023-09-238518Actual
33174205.632024-11-228568Actual
1559548.002023-07-248573Actual
3405449.002024-12-238556Actual
33054222.002024-11-228567Actual
23109180.002024-02-218517Actual
26838276.002024-06-228513Actual
30267334.002024-09-228513Actual
15147114.722023-06-238528Actual
12052150.002023-03-238517Actual
1730628.422023-08-2385311Actual
1692257.002023-08-238546Actual
33020322.002024-11-228517Actual
3015155.642024-08-2285113Actual
2296783.002024-02-218536Actual
12114110.002023-03-238567Actual
1485629.002023-06-238526Actual
1787291.002023-09-238516Actual
36480232.002025-02-218567Actual
22286126.842024-01-218568Actual
3101132.672024-09-2285211Actual
953041.002023-01-218526Actual
2435220.972024-03-2285211Actual
3106577.362024-09-2285411Actual
164473.952023-07-2485212Actual
1993129.002023-11-238526Actual
1491051.002023-06-238546Actual
32016205.632024-10-228528Actual
2343111.402024-02-2185511Actual
36976132.832025-02-2185113Actual
11581163.002023-03-238515Actual
1352200.002022-06-238514Budget
4449125.332022-08-238568Actual
1310280.002023-04-238566Budget
2172334.002024-01-218573Actual
23230122.302024-02-218528Actual
33642275.002024-12-238513Actual
256591861.702024-05-218575Actual
3753895.002025-03-238566Actual
2332250.762024-02-2185111Actual
22132178.002024-01-218517Actual
287100.002022-05-238564Budget
1446811.402023-05-2385612Actual
245522.892024-03-2285212Actual
50890.002022-05-238516Budget
1833530.552023-09-2385311Actual
20664177.002023-12-248563Actual
21128156.002023-12-248517Actual
3794998.632025-03-2385611Actual
23264123.812024-02-218568Actual
466734.002022-09-238573Actual
3635556.002025-02-218556Actual
3735200.002022-08-238515Budget
2535669.912024-04-2285111Actual
1426511.402023-05-2385211Actual
2096124.002023-12-248526Actual
1934017.782023-10-2385311Actual
1936731.612023-10-2385411Actual
1304262.002023-04-238556Actual
65367.002022-05-238546Actual
183899.272023-09-2385511Actual
182340.002022-06-238556Budget
7631100.002022-11-238567Budget
1621965.652023-07-2485111Actual
9949100.002023-01-218518Budget
37595282.002025-03-238517Actual
2479583.002024-04-228564Actual
5512128.362022-09-238528Actual
17193146.542023-08-238568Actual
1669099.002023-08-238564Actual
3668653.952025-02-2185211Actual
35040157.002025-01-218565Actual
5841200.002022-10-238514Budget
1591646.002023-07-248556Actual
34355173.102024-12-2385111Actual
31548192.002024-10-228564Actual
18783105.002023-10-238515Actual
1390256.002023-05-238546Actual
7024100.002022-11-238564Budget
504440.002022-09-238526Actual
242928.002022-07-248573Actual
28200211.002024-07-238515Actual
3290477.002024-11-228546Actual
34912361.002025-01-218514Actual
3656126.002022-08-238564Actual
27551143.312024-06-2285111Actual
973171.002023-01-218566Actual
3285027.002024-11-228526Actual
14525236.002023-06-238513Actual
412590.002022-08-238566Budget
2535100.002022-07-248564Budget
10695112.002023-02-218536Actual
13632133.002023-05-238514Actual
6591213.212022-10-238518Actual
34297175.332024-12-238568Actual
18606162.002023-10-238563Actual
2848120.002022-07-248536Actual
803726.002022-12-248573Actual
3969100.002022-08-238536Budget
3343419.912024-11-2285212Actual
38866143.512025-04-238528Actual
33855202.002024-12-238515Actual
20136128.002023-11-238567Actual
3679979.482025-02-2185611Actual
22225235.932024-01-218518Actual
22820138.002024-02-218515Actual
29084124.062024-07-2385613Actual
626470.002022-10-238546Budget
5900100.002022-10-238564Budget
1733344.382023-08-2385411Actual
16783147.002023-08-238565Actual
346960.002022-08-238563Budget
3671370.972025-02-2185311Actual
3638883.002025-02-218566Actual
35330236.002025-01-218567Actual
17687140.002023-09-238514Actual
2107177.002023-12-248566Actual
39407-1957.702025-05-2285713Actual
3793164.002022-08-238565Actual
36538442.002025-02-218518Actual
1230180.002023-03-238568Budget
861489.002022-12-248566Actual
32460113.532024-10-2285613Actual
1898333.002023-10-238556Actual
2505327.002024-04-228556Actual
164788.212023-07-2485612Actual
4855200.002022-09-238515Budget
32637395.002024-11-228514Actual
7242100.002022-11-238516Budget
2763379.482024-06-2285411Actual
1636234.802023-07-2485611Actual
514070.002022-09-238546Budget
1027529.002023-02-218573Actual
14020158.002023-05-238517Actual
2722285.002024-06-228546Actual
1890330.002023-10-238526Actual
3438332.672024-12-2385211Actual
29737384.422024-08-228518Actual
34002116.002024-12-238536Actual
11644151.002023-03-238565Actual
1111470.002023-02-218528Budget
188590.002022-06-238566Budget
9021101.002023-01-218513Actual
25178177.002024-04-228567Actual
36600175.332025-02-218568Actual
2148442.252023-12-2485611Actual
1289834.002023-04-238526Actual
3230898.632024-10-2285112Actual
631140.002022-10-238556Actual
14644168.002023-06-238514Actual
13726162.002023-05-238515Actual
4204126.002022-08-238517Actual
38362360.002025-04-238514Actual
571560.002022-10-238563Budget
36155250.002025-02-218515Actual
14177134.422023-05-238568Actual
1998555.002023-11-238546Actual
10137100.002023-02-218513Budget
15538158.002023-07-248563Actual
10696100.002023-02-218536Budget
9266157.002023-01-218564Actual
3603555.002025-02-218573Actual
1252138.002023-04-238573Actual
27431343.512024-06-228518Actual
15181132.902023-06-238568Actual
616940.002022-10-238526Budget
22253119.272024-01-218528Actual
4714200.002022-09-238514Budget
32427180.202024-10-2285213Actual
39221168.852025-04-2385612Actual
31304124.062024-09-2285213Actual
245257.142024-03-2285112Actual
1866337.002023-10-238573Actual
235228.212024-02-2185112Actual
2997394.382024-08-2285611Actual
22727169.002024-02-218514Actual
499690.002022-09-238516Budget
326991.992022-07-248528Actual

Generated 2025-06-22 12:35:34.981 UTC