[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 330   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887659.002023-10-218516Actual
30093139.062024-08-2085612Actual
3520541.002025-01-198556Actual
144373.952023-05-2185212Actual
130517.002022-06-218573Actual
3865560.002025-04-218556Actual
1795345.002023-09-218546Actual
3103894.382024-09-2085311Actual
3898659.272025-04-2185211Actual
55630.002022-05-218526Budget
2534118.002022-07-228564Actual
2355410.332024-02-1985612Actual
5385100.002022-09-218567Budget
9020100.002023-01-198513Budget
28703148.632024-07-2185111Actual
2096124.002023-12-228526Actual
1172398.002023-03-218516Actual
34143309.002024-12-218517Actual
1074280.002023-02-198546Budget
14644168.002023-06-218514Actual
122682.002022-06-218563Actual
39306183.712025-04-2185213Actual
22642161.002024-02-198563Actual
34618158.212024-12-2185612Actual
29296178.002024-08-208564Actual
22607281.002024-02-198513Actual
29354234.002024-08-208515Actual
1310280.002023-04-218566Budget
4449125.332022-08-218568Actual
75990.002022-05-218566Budget
973080.002023-01-198566Budget
1725157.142023-08-2185111Actual
24641298.002024-04-208513Actual
275188.002022-07-228516Actual
225173.952024-01-1985112Actual
393831522.902025-05-208575Actual
10137100.002023-02-198513Budget
25178177.002024-04-208567Actual
2613200.002022-07-228515Budget
16748149.002023-08-218515Actual
35887129.322025-01-1985613Actual
1554100.002022-06-218565Budget
1426511.402023-05-2185211Actual
15119307.152023-06-218518Actual
1990476.002023-11-218516Actual
3225082.682024-10-2085611Actual
20876145.002023-12-228565Actual
39386-105.002025-05-208576Actual
19811131.002023-11-218515Actual
2134149.702023-12-2285111Actual
12631100.002023-04-218564Budget
900100.002022-05-218567Budget
24147150.002024-03-208567Actual
17602190.002023-09-218563Actual
3786294.382025-03-2185311Actual
1084892.002023-02-198566Actual
795970.002022-12-228563Budget
17779108.002023-09-218515Actual
3750557.002025-03-218556Actual
2494660.002024-04-208516Actual
39392690.102025-05-208578Actual
6964200.002022-11-218514Budget
1169113.002022-06-218513Actual
2884679.482024-07-2185611Actual
3060048.002024-09-208526Actual
35450205.632025-01-198568Actual
3172631.002024-10-208526Actual
38277168.002025-04-218563Actual
1285090.002023-04-218516Budget
19227125.332023-10-218568Actual
749380.002022-11-218566Budget
3998.002022-05-218513Actual
789991.002022-12-228513Actual
4918132.002022-09-218565Actual
24205248.062024-03-208518Actual
36918120.972025-02-1985612Actual
3603555.002025-02-198573Actual
1064737.002023-02-198526Actual
1934017.782023-10-2185311Actual
24761176.002024-04-208514Actual
34792300.002025-01-198513Actual
37212377.002025-03-218514Actual
4263133.002022-08-218567Actual
953140.002023-01-198526Budget
392040.002022-08-218526Budget
20749192.002023-12-228514Actual
1238099.002023-04-218513Actual
2072140.002023-12-228573Actual
25917188.002024-05-208515Actual
9482100.002023-01-198516Budget
3331458.212024-11-2085411Actual
1797929.002023-09-218556Actual
2473334.002024-04-208573Actual
775993.512022-11-218528Actual
663980.002022-10-218528Budget
30863476.852024-09-208518Actual
3718472.002025-03-218573Actual
11582200.002023-03-218515Budget
2958781.002024-08-208566Actual
2139645.442023-12-2285311Actual
3595196.002022-08-218514Actual
3178064.002024-10-208546Actual
1230180.002023-03-218568Budget
861580.002022-12-228566Budget
65367.002022-05-218546Actual
3373460.002024-12-218573Actual
3788996.512025-03-2185411Actual
163290.002022-06-218516Budget
20255178.362023-11-218568Actual
3791613.532025-03-2185511Actual
1842339.062023-09-2185611Actual
31548192.002024-10-208564Actual
3671370.972025-02-1985311Actual
1669099.002023-08-218564Actual
32427180.202024-10-2085213Actual
4204126.002022-08-218517Actual
2151120.782022-06-218528Actual
3035975.002024-09-208573Actual
2239936.932024-01-1985311Actual
33526108.272024-11-2085113Actual
75886.002022-05-218566Actual
2902497.742024-07-2185113Actual
1244361.002023-04-218563Actual
11176119.272023-02-198568Actual
1064640.002023-02-198526Budget
612090.002022-10-218516Budget
33797194.002024-12-218564Actual
25673-4182.202024-05-1985711Actual
33585190.732024-11-2085613Actual
509106.002022-05-218516Actual
134791562.202023-05-208575Actual
32460113.532024-10-2085613Actual
855658.002022-12-228556Actual
841344.002022-12-228526Actual
14736155.002023-06-218515Actual
31099101.822024-09-2085611Actual
1491200.002022-06-218515Budget
2505327.002024-04-208556Actual
2098992.002023-12-228536Actual
31641212.002024-10-208565Actual
286132.002022-05-218564Actual
2207571.002024-01-198566Actual
1461635.002023-06-218573Actual
2477228.002022-07-228514Actual
7242100.002022-11-218516Budget
174795.012023-08-2185212Actual
38603123.002025-04-218536Actual
2543827.362024-04-2085411Actual
38866143.512025-04-218528Actual
1963200.002022-06-218517Budget
27050224.002024-06-208515Actual
27813168.852024-06-2085612Actual
6778100.002022-11-218513Budget
729151.002022-11-218526Actual
27493169.272024-06-208568Actual
2988532.672024-08-2085211Actual
738770.002022-11-218546Budget
8364100.002022-12-228516Budget
38838376.852025-04-218518Actual
7571211.002022-11-218517Actual
13244100.002023-04-218567Budget
1580981.002023-07-228516Actual
164473.952023-07-2285212Actual
1446811.402023-05-2185612Actual
2276297.002024-02-198564Actual
524789.002022-09-218566Actual
2440643.312024-03-2085411Actual
1589052.002023-07-228546Actual
6450200.002022-10-218517Budget
406446.002022-08-218556Actual
1583615.002023-07-228526Actual
7572200.002022-11-218517Budget
2549853.952024-04-2085611Actual
174525.012023-08-2185112Actual
915820.002023-01-198573Actual
1532141.192023-06-2185411Actual
32765226.002024-11-208565Actual
2057212.462023-11-2185612Actual
1727920.972023-08-2185211Actual
850963.002022-12-228546Actual
35944246.002025-02-198513Actual
2672160.902024-05-2085113Actual
2102100.002022-06-218518Budget
3854885.002025-04-218516Actual
3216375.232024-10-2085311Actual
29084124.062024-07-2185613Actual
2893219.912024-07-2185212Actual
2500197.002024-04-208536Actual
13476-537.002023-05-208574Actual
3742531.002025-03-218526Actual
28293109.002024-07-218516Actual
15503326.002023-07-228513Actual
25298149.572024-04-208568Actual
35708108.212025-01-1985112Actual
31304124.062024-09-2085213Actual
30480211.002024-09-208515Actual
2296783.002024-02-198536Actual
30573100.002024-09-208516Actual
38154113.532025-03-2185213Actual
26306432.912024-05-208518Actual
2293917.002024-02-198526Actual
13632133.002023-05-218514Actual
1005870.002023-01-198568Budget
1689684.002023-08-218536Actual
1027430.002023-02-198573Budget
743331.002022-11-218556Actual
2645534.802024-05-2085211Actual
504540.002022-09-218526Budget
8365122.002022-12-228516Actual
1353174.002022-06-218514Actual
2437928.422024-03-2085311Actual
33112340.482024-11-208518Actual
1111470.002023-02-198528Budget
953041.002023-01-198526Actual
26211256.002024-05-208517Actual
20664177.002023-12-228563Actual
4343175.332022-08-218518Actual
205413.952023-11-2185212Actual
2042223.102023-11-2185511Actual
2148442.252023-12-2285611Actual
1168100.002022-06-218513Budget
39407-1957.702025-05-2085713Actual
134852463.302023-05-208577Actual
9345100.002023-01-198515Budget
18725109.002023-10-218564Actual
38900190.482025-04-218568Actual
27338265.002024-06-208517Actual
2666312.462024-05-2085612Actual
134731687.502023-05-208573Actual
3594200.002022-08-218514Budget
17038189.002023-08-218517Actual
1698178.002023-08-218566Actual
3065457.002024-09-208546Actual
255835.012024-04-2085212Actual
36566173.812025-02-198528Actual
2199097.002024-01-198536Actual
221270.002022-06-218568Budget
14115270.782023-05-218518Actual
6217112.002022-10-218536Actual
182435.002022-06-218556Actual
29679218.002024-08-208567Actual
888370.002022-12-228528Budget
3627529.002025-02-198526Actual
36480232.002025-02-198567Actual
981219.272022-05-218518Actual
3293040.002024-11-208556Actual
289581.002022-07-228546Actual
12193100.002023-03-218518Budget
2609345.002024-05-208546Actual
21632249.002024-01-198513Actual
980100.002022-05-218518Budget
7104100.002022-11-218515Budget
164788.212023-07-2285612Actual
3509881.002025-01-198516Actual
3862962.002025-04-218546Actual
13323231.392023-04-218518Actual
1252030.002023-04-218573Budget
2446767.782024-03-2085611Actual
2443310.332024-03-2085511Actual
326991.992022-07-228528Actual
17924.002022-05-218573Actual
1692257.002023-08-218546Actual
1993129.002023-11-218526Actual
37749237.452025-03-218568Actual
3868894.002025-04-218566Actual
2370334.002024-03-208573Actual
4777100.002022-09-218564Budget
1833530.552023-09-2185311Actual
7025130.002022-11-218564Actual
1901575.002023-10-218566Actual
557380.002022-09-218568Budget
183899.272023-09-2185511Actual
36097227.002025-02-198564Actual
5900100.002022-10-218564Budget
2614160.002022-07-228515Actual
34912361.002025-01-198514Actual
37127233.002025-03-218563Actual
1197280.002023-03-218566Budget
19719154.002023-11-218514Actual
1337070.002023-04-218528Budget
29261308.002024-08-208514Actual
524690.002022-09-218566Budget
10696100.002023-02-198536Budget
21877100.002024-01-198565Actual
163388.002022-06-218516Actual
4124110.002022-08-218566Actual
31754114.002024-10-208536Actual
70044.002022-05-218556Actual
354630.002022-08-218573Budget
23202228.362024-02-198518Actual
242820.002022-07-228573Budget
2234465.652024-01-1985111Actual
729040.002022-11-218526Budget
3405449.002024-12-218556Actual
154137.142023-06-2185112Actual
2340442.252024-02-1985411Actual
1084980.002023-02-198566Budget
17193146.542023-08-218568Actual
2201660.002024-01-198546Actual
8462112.002022-12-228536Actual
30267334.002024-09-208513Actual
30178145.112024-08-2085213Actual
5325135.002022-09-218517Actual
8755100.002022-12-228567Budget
3080198.002022-07-228517Actual
27083157.002024-06-208565Actual
29857147.572024-08-2085111Actual
973171.002023-01-198566Actual
1078950.002023-02-198556Budget
164208.212023-07-2285112Actual
27694100.762024-06-2085611Actual
631140.002022-10-218556Actual
38362360.002025-04-218514Actual
3015155.642024-08-2085113Actual
36155250.002025-02-198515Actual
30302193.002024-09-208563Actual
226200.002022-05-218514Budget
2662911.402024-05-2085112Actual
32517275.002024-11-208513Actual
34735113.532024-12-2185613Actual
30210124.062024-08-2085613Actual
275090.002022-07-228516Budget
18783105.002023-10-218515Actual
245522.892024-03-2085212Actual
9810178.002023-01-198517Actual
3735200.002022-08-218515Budget
2101564.002023-12-228546Actual
35416173.812025-01-198528Actual
2290100.002022-07-228513Budget
9579111.002023-01-198536Actual
1079055.002023-02-198556Actual
3079200.002022-07-228517Budget
21666185.002024-01-198563Actual
16655197.002023-08-218514Actual
3632972.002025-02-198546Actual
12947100.002023-04-218536Budget
2843389.002024-07-218566Actual
10927200.002023-02-198517Budget
551380.002022-09-218528Budget
2603917.002024-05-208526Actual
3458434.802024-12-2185212Actual
24113200.002024-03-208517Actual
21843155.002024-01-198515Actual
5979200.002022-10-218515Budget
24676178.002024-04-208563Actual
1392841.002023-05-218556Actual
30983117.782024-09-2085111Actual
1087101.082022-05-218568Actual
1488488.002023-06-218536Actual
30422248.002024-09-208564Actual
2211126.842022-06-218568Actual
182340.002022-06-218556Budget
30515193.002024-09-208565Actual
1191436.002023-03-218556Actual
37305240.002025-03-218515Actual
2402451.002024-03-208556Actual
12302104.112023-03-218568Actual
9949100.002023-01-198518Budget
5980164.002022-10-218515Actual
20784116.002023-12-228564Actual
8084200.002022-12-228514Budget
3127769.672024-09-2085113Actual
215428.212023-12-2285112Actual
2196225.002024-01-198526Actual
18161231.392023-09-218518Actual
9346131.002023-01-198515Actual
19072212.002023-10-218517Actual
2993982.682024-08-2085411Actual
9483112.002023-01-198516Actual
3343419.912024-11-2085212Actual
23230122.302024-02-198528Actual
2397293.002024-03-208536Actual
2535100.002022-07-228564Budget
8286112.002022-12-228565Actual
1789925.002023-09-218526Actual
168030.002022-06-218526Budget
2873141.192024-07-2185211Actual
8882108.662022-12-228528Actual
18571335.002023-10-218513Actual
17159101.082023-08-218528Actual
256681156.002024-05-198578Actual
31513339.002024-10-208514Actual
3873103.002022-08-218516Actual
3328760.332024-11-2085311Actual
12192196.542023-03-218518Actual
1384822.002023-05-218526Actual
3106577.362024-09-2085411Actual
31930249.002024-10-208567Actual
3736133.002022-08-218515Actual
12771100.002023-04-218565Budget
31219150.762024-09-2085612Actual
33054222.002024-11-208567Actual
2337736.932024-02-1985311Actual
9404100.002023-01-198565Budget
10323174.002023-02-198514Actual
3857548.002025-04-218526Actual
1310381.002023-04-218566Actual
32016205.632024-10-208528Actual
37595282.002025-03-218517Actual
2648240.122024-05-2085311Actual
6590100.002022-10-218518Budget
33140167.752024-11-208528Actual
4342100.002022-08-218518Budget
300190.002022-07-228566Budget
9997157.142023-01-198528Actual
27459254.122024-06-208528Actual
7243109.002022-11-218516Actual
368138.002022-05-218515Actual
37807110.342025-03-2185111Actual
19165349.572023-10-218518Actual
1686822.002023-08-218526Actual
33889217.002024-12-218565Actual
25822216.002024-05-208514Actual
3169999.002024-10-208516Actual
2343111.402024-02-1985511Actual
1360472.002023-05-218573Actual
1412123.002022-06-218564Actual
188590.002022-06-218566Budget
3565092.252025-01-1985611Actual
27988319.002024-07-218513Actual
2881217.782024-07-2185511Actual
7340111.002022-11-218536Actual
33762301.002024-12-218514Actual
2875869.912024-07-2185311Actual
1131471.002023-03-218563Actual
2039540.122023-11-2185411Actual
23611264.002024-03-208513Actual
39339171.432025-04-2185613Actual
3657100.002022-08-218564Budget
2991290.122024-08-2085311Actual
6512100.002022-10-218567Budget
38455202.002025-04-218515Actual
3573644.382025-01-1985212Actual
29389185.002024-08-208565Actual
35769180.552025-01-1985612Actual
1289834.002023-04-218526Actual
122780.002022-06-218563Budget
1252138.002023-04-218573Actual
1496964.002023-06-218566Actual
14525236.002023-06-218513Actual
25735170.002024-05-208563Actual
29141317.002024-08-208513Actual
1936731.612023-10-2185411Actual
3397432.002024-12-218526Actual
38185213.542025-03-2185613Actual
2476200.002022-07-228514Budget
894170.002022-12-228568Budget
1244260.002023-04-218563Budget
22727169.002024-02-198514Actual
2502753.002024-04-208546Actual
6041100.002022-10-218565Budget
9869111.002023-01-198567Actual
962761.002023-01-198546Actual
8224147.002022-12-228515Actual
28490356.002024-07-218517Actual
27606102.892024-06-2085311Actual
3101132.672024-09-2085211Actual
392151.002022-08-218526Actual
840142.002022-05-218517Actual
215060.002022-06-218528Budget
55736.002022-05-218526Actual
1467891.002023-06-218564Actual
3745397.002025-03-218536Actual
20842142.002023-12-228515Actual
2391790.002024-03-208516Actual
1851413.532023-09-2185612Actual
16041184.002023-07-228567Actual
28142194.002024-07-218564Actual
30891166.242024-09-208528Actual
3000104.002022-07-228566Actual
14559190.002023-06-218563Actual
3783526.292025-03-2185211Actual
2579453.002024-05-208573Actual
1413100.002022-06-218564Budget
3005920.972024-08-2085212Actual
34827179.002025-01-198563Actual
2847100.002022-07-228536Budget
691630.002022-11-218573Budget
36063384.002025-02-198514Actual
3003195.442024-08-2085112Actual
37687363.212025-03-218518Actual
256561311.102024-05-198574Actual
1177055.002023-03-218526Actual
1866337.002023-10-218573Actual
7711100.002022-11-218518Budget
30770287.002024-09-208517Actual
7631100.002022-11-218567Budget
565390.002022-10-218513Budget
16535287.002023-08-218513Actual
39397-3569.902025-05-2085711Actual
1830811.402023-09-2185211Actual
4264100.002022-08-218567Budget
2997394.382024-08-2085611Actual
2766034.802024-06-2085511Actual
10462200.002023-02-198515Budget
5386109.002022-09-218567Actual
3334891.192024-11-2085611Actual
1591646.002023-07-228556Actual
1059896.002023-02-198516Actual
2291111.002022-07-228513Actual
39159102.892025-04-2185112Actual
514070.002022-09-218546Budget
12381100.002023-04-218513Budget
2291271.002024-02-198516Actual
16127125.332023-07-228528Actual
466734.002022-09-218573Actual
22286126.842024-01-198568Actual
37003146.872025-02-1985213Actual
9206202.002023-01-198514Actual
34947232.002025-01-198564Actual
11644151.002023-03-218565Actual
999670.002023-01-198528Budget
2435220.972024-03-2085211Actual
3326056.082024-11-2085211Actual
406340.002022-08-218556Budget
255566.082024-04-2085112Actual
8085205.002022-12-228514Actual
2157511.402023-12-2285612Actual
30925249.572024-09-208568Actual
10988142.002023-02-198567Actual
3927997.742025-04-2185113Actual
33174205.632024-11-208568Actual
6965176.002022-11-218514Actual
35388373.822025-01-198518Actual
2944790.002024-08-208516Actual
1942755.022023-10-2185611Actual
1352200.002022-06-218514Budget
177779.002022-06-218546Actual
65280.002022-05-218546Budget
3638883.002025-02-198566Actual
5512128.362022-09-218528Actual
3260994.002024-11-208573Actual
195125.012023-10-2185212Actual
8693200.002022-12-228517Budget
31896297.002024-10-208517Actual
1694836.002023-08-218556Actual
34355173.102024-12-2185111Actual
2023121.002022-06-218567Actual
33855202.002024-12-218515Actual
33232148.632024-11-2085111Actual
749268.002022-11-218566Actual
1382187.002023-05-218516Actual
33947106.002024-12-218516Actual
908070.002023-01-198563Budget
19193152.602023-10-218528Actual
38490234.002025-04-218565Actual
7632153.002022-11-218567Actual
32552167.002024-11-208563Actual
235180.002022-07-228563Budget
1429241.192023-05-2185311Actual
25952161.002024-05-208565Actual
26367178.362024-05-208568Actual
2305276.002024-02-198566Actual
34264225.332024-12-218528Actual
22225235.932024-01-198518Actual
35854134.592025-01-1985213Actual
227174.002022-05-218514Actual
9980.002022-05-218563Budget
15623146.002023-07-228514Actual
11819110.002023-03-218536Actual
1139317.002023-03-218573Actual
452990.002022-09-218513Actual
412590.002022-08-218566Budget
2508676.002024-04-208566Actual
781970.002022-11-218568Budget
2136928.422023-12-2285211Actual
33642275.002024-12-218513Actual
850870.002022-12-228546Budget
11581163.002023-03-218515Actual
3285027.002024-11-208526Actual
8835185.932022-12-228518Actual
1186680.002023-03-218546Budget
19846108.002023-11-218565Actual
33677164.002024-12-218563Actual
28525198.002024-07-218567Actual
3183981.002024-10-208566Actual
35978186.002025-02-198563Actual
803726.002022-12-228573Actual
28023203.002024-07-218563Actual
354732.002022-08-218573Actual
5841200.002022-10-218514Budget
214509.272023-12-2285511Actual
3794100.002022-08-218565Budget
1627429.482023-07-2285311Actual
29502122.002024-08-208536Actual
5465100.002022-09-218518Budget
28200211.002024-07-218515Actual
2955445.002024-08-208556Actual
691726.002022-11-218573Actual
1931311.402023-10-2185211Actual
27898188.972024-06-2085213Actual
855540.002022-12-228556Budget
393891569.902025-05-208577Actual
8285100.002022-12-228565Budget
2031369.912023-11-2185111Actual
3833451.002025-04-218573Actual
841240.002022-12-228526Budget
23731179.002024-03-208514Actual
38745317.002025-04-218517Actual
18606162.002023-10-218563Actual
2301953.002024-02-198556Actual
9809200.002023-01-198517Budget
458859.002022-09-218563Actual
2848120.002022-07-228536Actual
1594962.002023-07-228566Actual
23859130.002024-03-208565Actual
2034119.912023-11-2185211Actual
915930.002023-01-198573Budget
13545200.002023-05-218563Actual
13371117.752023-04-218528Actual
626470.002022-10-218546Budget
1191350.002023-03-218556Budget
1939423.102023-10-2185511Actual
11067100.002023-02-198518Budget
242928.002022-07-228573Actual
24853114.002024-04-208515Actual
2299348.002024-02-198546Actual
39101117.782025-04-2185611Actual
32400111.782024-10-2085113Actual
130420.002022-06-218573Budget
36600175.332025-02-198568Actual
1586492.002023-07-228536Actual
108870.002022-05-218568Budget
1559548.002023-07-228573Actual
21751157.002024-01-198514Actual
10383100.002023-02-198564Budget
9948288.972023-01-198518Actual
3441082.682024-12-2185311Actual
256531012.202024-05-198573Actual
34002116.002024-12-218536Actual
32672238.002024-11-208564Actual
9266157.002023-01-198564Actual
3443776.292024-12-2185411Actual
8756135.002022-12-228567Actual
1396170.002023-05-218566Actual
10382108.002023-02-198564Actual
19600267.002023-11-218513Actual
3221243.512022-07-228518Actual
1898333.002023-10-218556Actual
2952870.002024-08-208546Actual
34236373.822024-12-218518Actual
3340681.612024-11-2085112Actual
782085.932022-11-218568Actual
168139.002022-06-218526Actual
50890.002022-05-218516Budget
11066235.932023-02-198518Actual
23646145.002024-03-208563Actual
1177140.002023-03-218526Budget
8144100.002022-12-228564Budget
16099273.812023-07-228518Actual
11440200.002023-03-218514Budget
25665956.602024-05-198577Actual
2923377.002024-08-208573Actual
5093100.002022-09-218536Budget
3523881.002025-01-198566Actual
2024100.002022-06-218567Budget
36190166.002025-02-198565Actual
256591861.702024-05-198575Actual
3812790.732025-03-2185113Actual
3407106.002022-08-218513Actual
21163142.002023-12-228567Actual
28235204.002024-07-218565Actual
2538410.332024-04-2085211Actual
2335032.672024-02-1985211Actual
2394414.002024-03-208526Actual
26334185.932024-05-208528Actual
1304150.002023-04-218556Budget
134881248.802023-05-208578Actual
3970109.002022-08-218536Actual
12051200.002023-03-218517Budget
518840.002022-09-218556Budget
7024100.002022-11-218564Budget
10695112.002023-02-198536Actual
11643100.002023-03-218565Budget
2947430.002024-08-208526Actual
12772101.002023-04-218565Actual
3794998.632025-03-2185611Actual
637164.002022-10-218566Actual
1224178.362023-03-218528Actual
26781129.322024-05-2085613Actual
3668653.952025-02-1985211Actual
265368.212024-05-2085511Actual
27196120.002024-06-208536Actual
2787162.662024-06-2085113Actual
3635556.002025-02-198556Actual
401670.002022-08-218546Budget
177680.002022-06-218546Budget
4856167.002022-09-218515Actual
26246198.002024-05-208567Actual
1751013.532023-08-2185612Actual
194853.952023-10-2185112Actual
162479.272023-07-2285211Actual
32878104.002024-11-208536Actual
1836230.552023-09-2185411Actual
2657043.312024-05-2085611Actual
20136128.002023-11-218567Actual
1387667.002023-05-218536Actual
452890.002022-09-218513Budget
1059990.002023-02-198516Budget
31393322.002024-10-208513Actual
2611938.002024-05-208556Actual
3446427.362024-12-2185511Actual
8145140.002022-12-228564Actual
11115114.722023-02-198528Actual
32637395.002024-11-208514Actual
15658112.002023-07-228564Actual
16570169.002023-08-218563Actual
20101206.002023-11-218517Actual
427112.002022-05-218565Actual
37247253.002025-03-218564Actual
612185.002022-10-218516Actual
10461144.002023-02-198515Actual
1969175.002023-11-218573Actual
6042131.002022-10-218565Actual
1729100.002022-06-218536Budget
637090.002022-10-218566Budget
3674066.722025-02-1985411Actual
2193561.002024-01-198516Actual
12569200.002023-04-218514Budget
738674.002022-11-218546Actual
1553105.002022-06-218565Actual
2535669.912024-04-2085111Actual
428100.002022-05-218565Budget
1304262.002023-04-218556Actual
3656126.002022-08-218564Actual
1027529.002023-02-198573Actual
23824143.002024-03-208515Actual
3517964.002025-01-198546Actual
367200.002022-05-218515Budget
13322100.002023-04-218518Budget
14020158.002023-05-218517Actual
25857149.002024-05-208564Actual
18222167.752023-09-218568Actual
9870100.002023-01-198567Budget
3142100.002022-07-228567Budget
3180648.002024-10-208556Actual
1895743.002023-10-218546Actual
31157102.892024-09-2085112Actual
1485629.002023-06-218526Actual
387290.002022-08-218516Budget
2722285.002024-06-208546Actual
3747981.002025-03-218546Actual
23109180.002024-02-198517Actual
17820.002022-05-218573Budget
9267100.002023-01-198564Budget
27931194.242024-06-2085613Actual
2541126.292024-04-2085311Actual
2405654.002024-03-208566Actual
2724840.002024-06-208556Actual
28611181.392024-07-218528Actual
11502135.002023-03-218564Actual
12114110.002023-03-218567Actual
34178178.002024-12-218567Actual
245257.142024-03-2085112Actual
15026236.002023-06-218517Actual
3901359.272025-04-2185311Actual
346960.002022-08-218563Budget
2432448.632024-03-2085111Actual
25264143.512024-04-208528Actual
499792.002022-09-218516Actual
36445331.002025-02-198517Actual
30805220.002024-09-208567Actual
2840055.002024-07-218556Actual
38780204.002025-04-218567Actual
4391141.992022-08-218528Actual
102860.002022-05-218528Budget
2346453.952024-02-1985611Actual
21283135.932023-12-228568Actual
3148569.002024-10-208573Actual
1299480.002023-04-218546Budget
3685777.362025-02-1985112Actual
1964152.002022-06-218517Actual
33553118.802024-11-2085213Actual
36248120.002025-02-198516Actual
3408674.002024-12-218566Actual
1975392.002023-11-218564Actual
514152.002022-09-218546Actual
1765933.002023-09-218573Actual
3969100.002022-08-218536Budget
2832027.002024-07-218526Actual
2045639.062023-11-2185611Actual
12568184.002023-04-218514Actual
29799208.662024-08-208568Actual
2763379.482024-06-2085411Actual
1285186.002023-04-218516Actual
2107177.002023-12-228566Actual
894284.422022-12-228568Actual
3327123.812022-07-228568Actual
1477198.002023-06-218565Actual
16783147.002023-08-218565Actual
1630139.062023-07-2285411Actual
20194261.692023-11-218518Actual
256158.212024-04-2085612Actual
245849.272024-03-2085612Actual
15061182.002023-06-218567Actual
37092349.002025-03-218513Actual

Generated 2025-06-20 12:56:00.401 UTC