[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 360   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31336127.572024-09-2185613Actual
11820100.002023-03-228536Budget
188471.002022-06-228566Actual
1559548.002023-07-238573Actual
1725157.142023-08-2285111Actual
23202228.362024-02-208518Actual
32108134.802024-10-2185111Actual
23766134.002024-03-218564Actual
3035975.002024-09-218573Actual
15503326.002023-07-238513Actual
8286112.002022-12-238565Actual
3326056.082024-11-2185211Actual
21632249.002024-01-208513Actual
637090.002022-10-228566Budget
24641298.002024-04-218513Actual
16655197.002023-08-228514Actual
275090.002022-07-238516Budget
1299480.002023-04-228546Budget
25178177.002024-04-218567Actual
16127125.332023-07-238528Actual
2193561.002024-01-208516Actual
368138.002022-05-228515Actual
1429241.192023-05-2285311Actual
25822216.002024-05-218514Actual
3148569.002024-10-218573Actual
19193152.602023-10-228528Actual
1686822.002023-08-228526Actual
2787162.662024-06-2185113Actual
10323174.002023-02-208514Actual
17820.002022-05-228573Budget
12772101.002023-04-228565Actual
26838276.002024-06-218513Actual
17721109.002023-09-228564Actual
392151.002022-08-228526Actual
3812790.732025-03-2285113Actual
18606162.002023-10-228563Actual
1842339.062023-09-2285611Actual
4855200.002022-09-228515Budget
1485629.002023-06-228526Actual
2505327.002024-04-218556Actual
1353174.002022-06-228514Actual
10520100.002023-02-208565Budget
27606102.892024-06-2185311Actual
19600267.002023-11-228513Actual
15538158.002023-07-238563Actual
242928.002022-07-238573Actual
35887129.322025-01-2085613Actual
9345100.002023-01-208515Budget
4714200.002022-09-228514Budget
1934017.782023-10-2285311Actual
3127769.672024-09-2185113Actual
8694144.002022-12-238517Actual
2157511.402023-12-2385612Actual
1360472.002023-05-228573Actual
3742531.002025-03-228526Actual
1669099.002023-08-228564Actual
2031369.912023-11-2285111Actual
182340.002022-06-228556Budget
39386-105.002025-05-218576Actual
3833451.002025-04-228573Actual
29261308.002024-08-218514Actual
37247253.002025-03-228564Actual
3688519.912025-02-2085212Actual
2340442.252024-02-2085411Actual
5325135.002022-09-228517Actual
3512536.002025-01-208526Actual
33526108.272024-11-2185113Actual
1059896.002023-02-208516Actual
5840223.002022-10-228514Actual
39392690.102025-05-218578Actual
31754114.002024-10-218536Actual
2435220.972024-03-2185211Actual
6217112.002022-10-228536Actual
1532141.192023-06-2285411Actual
2432448.632024-03-2185111Actual
3969100.002022-08-228536Budget
427112.002022-05-228565Actual
2399862.002024-03-218546Actual
55630.002022-05-228526Budget
7711100.002022-11-228518Budget
21221316.242023-12-238518Actual
1684188.002023-08-228516Actual
16041184.002023-07-238567Actual
1172398.002023-03-228516Actual
11502135.002023-03-228564Actual
2397293.002024-03-218536Actual
31896297.002024-10-218517Actual
1005870.002023-01-208568Budget
6638108.662022-10-228528Actual
3565092.252025-01-2085611Actual
2023121.002022-06-228567Actual
3970109.002022-08-228536Actual
20784116.002023-12-238564Actual
22286126.842024-01-208568Actual
24233135.932024-03-218528Actual
3407106.002022-08-228513Actual
2201660.002024-01-208546Actual
26246198.002024-05-218567Actual
738674.002022-11-228546Actual
663980.002022-10-228528Budget
18161231.392023-09-228518Actual
3803518.842025-03-2285212Actual
3794998.632025-03-2285611Actual
19072212.002023-10-228517Actual
164473.952023-07-2385212Actual
195439.272023-10-2285612Actual
27551143.312024-06-2185111Actual
35854134.592025-01-2085213Actual
8756135.002022-12-238567Actual
2204234.002024-01-208556Actual
33112340.482024-11-218518Actual
5901107.002022-10-228564Actual
11066235.932023-02-208518Actual
28023203.002024-07-228563Actual
18725109.002023-10-228564Actual
340690.002022-08-228513Budget
3118535.872024-09-2185212Actual
12192196.542023-03-228518Actual
1636234.802023-07-2385611Actual
631240.002022-10-228556Budget
4264100.002022-08-228567Budget
1936731.612023-10-2285411Actual
5385100.002022-09-228567Budget
3635556.002025-02-208556Actual
3221243.512022-07-238518Actual
1751013.532023-08-2285612Actual
571466.002022-10-228563Actual
2237228.422024-01-2085211Actual
11255100.002023-03-228513Budget
1289940.002023-04-228526Budget
2958781.002024-08-218566Actual
2242643.312024-01-2085411Actual
2650937.992024-05-2185411Actual
4715192.002022-09-228514Actual
15716116.002023-07-238515Actual
22132178.002024-01-208517Actual
25673-4182.202024-05-2085711Actual
31304124.062024-09-2185213Actual
2024100.002022-06-228567Budget
3638883.002025-02-208566Actual
2902497.742024-07-2285113Actual
1736011.402023-08-2285511Actual
392040.002022-08-228526Budget
2102100.002022-06-228518Budget
1285090.002023-04-228516Budget
7632153.002022-11-228567Actual
163388.002022-06-228516Actual
15119307.152023-06-228518Actual
2997394.382024-08-2185611Actual
1289834.002023-04-228526Actual
19811131.002023-11-228515Actual
1431928.422023-05-2285411Actual
18189108.662023-09-228528Actual
10137100.002023-02-208513Budget
1177055.002023-03-228526Actual
7572200.002022-11-228517Budget
4856167.002022-09-228515Actual
75886.002022-05-228566Actual
683970.002022-11-228563Budget
2045639.062023-11-2285611Actual
3750557.002025-03-228556Actual
1621965.652023-07-2385111Actual
215060.002022-06-228528Budget
3632972.002025-02-208546Actual
514152.002022-09-228546Actual
2402451.002024-03-218556Actual
19719154.002023-11-228514Actual
1591646.002023-07-238556Actual
3718472.002025-03-228573Actual
25917188.002024-05-218515Actual
1694836.002023-08-228556Actual
29644306.002024-08-218517Actual
3656126.002022-08-228564Actual
5386109.002022-09-228567Actual
2299348.002024-02-208546Actual
9579111.002023-01-208536Actual
38900190.482025-04-228568Actual
275188.002022-07-238516Actual
12630145.002023-04-228564Actual
17038189.002023-08-228517Actual
4263133.002022-08-228567Actual
1244260.002023-04-228563Budget
3918744.382025-04-2285212Actual
1224070.002023-03-228528Budget
3520541.002025-01-208556Actual
287100.002022-05-228564Budget
2497316.002024-04-218526Actual
122682.002022-06-228563Actual
2541126.292024-04-2185311Actual
36600175.332025-02-208568Actual
2343111.402024-02-2085511Actual
1197280.002023-03-228566Budget
3331458.212024-11-2185411Actual
2535669.912024-04-2185111Actual
38185213.542025-03-2285613Actual
2642782.682024-05-2185111Actual
27752109.272024-06-2185112Actual
3854885.002025-04-228516Actual
683882.002022-11-228563Actual
17927100.002023-09-228536Actual
20664177.002023-12-238563Actual
466734.002022-09-228573Actual
163290.002022-06-228516Budget
24676178.002024-04-218563Actual
2832027.002024-07-228526Actual
1993129.002023-11-228526Actual
5841200.002022-10-228514Budget
1074280.002023-02-208546Budget
1169113.002022-06-228513Actual
1990476.002023-11-228516Actual
38490234.002025-04-228565Actual
38745317.002025-04-228517Actual
1435242.252023-05-2285611Actual
29296178.002024-08-218564Actual
9483112.002023-01-208516Actual
29737384.422024-08-218518Actual
1461635.002023-06-228573Actual
1836230.552023-09-2285411Actual
9810178.002023-01-208517Actual
3745397.002025-03-228536Actual
631140.002022-10-228556Actual
1589052.002023-07-238546Actual
2134149.702023-12-2385111Actual
19634176.002023-11-228563Actual
401670.002022-08-228546Budget
50890.002022-05-228516Budget
23731179.002024-03-218514Actual
25143245.002024-04-218517Actual
2255013.532024-01-2085612Actual
15026236.002023-06-228517Actual
3402875.002024-12-228546Actual
7242100.002022-11-228516Budget
4918132.002022-09-228565Actual
973171.002023-01-208566Actual
1413100.002022-06-228564Budget
22225235.932024-01-208518Actual
2039540.122023-11-2285411Actual
346960.002022-08-228563Budget
3015155.642024-08-2185113Actual
3373460.002024-12-228573Actual
1887659.002023-10-228516Actual
839200.002022-05-228517Budget
29354234.002024-08-218515Actual
2291271.002024-02-208516Actual
256531012.202024-05-208573Actual
13632133.002023-05-228514Actual
10461144.002023-02-208515Actual
34002116.002024-12-228536Actual
2722285.002024-06-218546Actual
5093100.002022-09-228536Budget
2234465.652024-01-2085111Actual
3219085.872024-10-2185411Actual
24888118.002024-04-218565Actual
2291111.002022-07-238513Actual
861489.002022-12-238566Actual
184819.272023-09-2285112Actual
509106.002022-05-228516Actual
3285027.002024-11-218526Actual
2955445.002024-08-218556Actual
2881217.782024-07-2285511Actual
1477198.002023-06-228565Actual
33140167.752024-11-218528Actual
28490356.002024-07-228517Actual
183899.272023-09-2285511Actual
743331.002022-11-228556Actual
2724840.002024-06-218556Actual
1238099.002023-04-228513Actual
452890.002022-09-228513Budget
8755100.002022-12-238567Budget
850963.002022-12-238546Actual
36155250.002025-02-208515Actual
3101132.672024-09-2185211Actual
227174.002022-05-228514Actual
2991290.122024-08-2185311Actual
29502122.002024-08-218536Actual
551380.002022-09-228528Budget
32765226.002024-11-218565Actual
4204126.002022-08-228517Actual
4342100.002022-08-228518Budget
1310280.002023-04-228566Budget
32878104.002024-11-218536Actual
15658112.002023-07-238564Actual
2657043.312024-05-2185611Actual
25236295.032024-04-218518Actual
3857548.002025-04-228526Actual
39040101.822025-04-2285411Actual
1630139.062023-07-2385411Actual
36445331.002025-02-208517Actual
1013697.002023-02-208513Actual
17073135.002023-08-228567Actual
1493643.002023-06-228556Actual
1833530.552023-09-2285311Actual
2549853.952024-04-2185611Actual
30891166.242024-09-218528Actual
9267100.002023-01-208564Budget
2837471.002024-07-228546Actual
8145140.002022-12-238564Actual
2848120.002022-07-238536Actual
9404100.002023-01-208565Budget
3553664.592025-01-2085211Actual
428100.002022-05-228565Budget
28293109.002024-07-228516Actual
1384822.002023-05-228526Actual
18691176.002023-10-228514Actual
8085205.002022-12-238514Actual
3458434.802024-12-2285212Actual
557380.002022-09-228568Budget
2446767.782024-03-2185611Actual
14559190.002023-06-228563Actual
37687363.212025-03-228518Actual
9882.002022-05-228563Actual
9346131.002023-01-208515Actual
3062897.002024-09-218536Actual
2477228.002022-07-238514Actual
25857149.002024-05-218564Actual
1396170.002023-05-228566Actual
19165349.572023-10-228518Actual
36248120.002025-02-208516Actual
1117580.002023-02-208568Budget
3328760.332024-11-2185311Actual
3794100.002022-08-228565Budget
30422248.002024-09-218564Actual
2104146.002023-12-238556Actual
749268.002022-11-228566Actual
915930.002023-01-208573Budget
458960.002022-09-228563Budget
17779108.002023-09-228515Actual
32016205.632024-10-218528Actual
13432154.112023-04-228568Actual
2394414.002024-03-218526Actual
37595282.002025-03-228517Actual
25952161.002024-05-218565Actual
2878577.362024-07-2285411Actual
2671160.002022-07-238565Actual
37340198.002025-03-228565Actual
24205248.062024-03-218518Actual
3225082.682024-10-2185611Actual
32963103.002024-11-218566Actual
3657100.002022-08-228564Budget
2609345.002024-05-218546Actual
25665956.602024-05-208577Actual
3559068.852025-01-2085411Actual
7024100.002022-11-228564Budget
16099273.812023-07-238518Actual
1491051.002023-06-228546Actual
294247.002022-07-238556Actual
10322200.002023-02-208514Budget
2778022.042024-06-2185212Actual
9580100.002023-01-208536Budget
3180648.002024-10-218556Actual
5512128.362022-09-228528Actual
1692257.002023-08-228546Actual
3627529.002025-02-208526Actual
7103122.002022-11-228515Actual
29679218.002024-08-218567Actual
439080.002022-08-228528Budget
393771255.502025-05-218573Actual
738770.002022-11-228546Budget
35708108.212025-01-2085112Actual
3446427.362024-12-2285511Actual
795872.002022-12-238563Actual
35153105.002025-01-208536Actual
2103207.152022-06-228518Actual
30093139.062024-08-2185612Actual
3183981.002024-10-218566Actual
1079055.002023-02-208556Actual
34236373.822024-12-228518Actual
1931311.402023-10-2285211Actual
23264123.812024-02-208568Actual
32552167.002024-11-218563Actual
36097227.002025-02-208564Actual
980100.002022-05-228518Budget
1177140.002023-03-228526Budget
8223100.002022-12-238515Budget
35450205.632025-01-208568Actual
36658162.462025-02-2085111Actual
3142100.002022-07-238567Budget
14020158.002023-05-228517Actual
9809200.002023-01-208517Budget
691630.002022-11-228573Budget
205413.952023-11-2285212Actual
1230180.002023-03-228568Budget
25678-3784.402024-05-2085712Actual
3216375.232024-10-2185311Actual
12568184.002023-04-228514Actual
3079200.002022-07-238517Budget
38838376.852025-04-228518Actual
20101206.002023-11-228517Actual
2036817.782023-11-2285311Actual
3441082.682024-12-2285311Actual
3868894.002025-04-228566Actual
13371117.752023-04-228528Actual
14736155.002023-06-228515Actual
1027529.002023-02-208573Actual
3065457.002024-09-218546Actual
1797929.002023-09-228556Actual
1467891.002023-06-228564Actual
3906713.532025-04-2285511Actual
1801167.002023-09-228566Actual
518840.002022-09-228556Budget
32637395.002024-11-218514Actual
256681156.002024-05-208578Actual
2988532.672024-08-2185211Actual
2662911.402024-05-2185112Actual
1866337.002023-10-228573Actual
2500197.002024-04-218536Actual
12193100.002023-03-228518Budget
3603555.002025-02-208573Actual
1535561.402023-06-2285611Actual
894284.422022-12-238568Actual
130420.002022-06-228573Budget
35295285.002025-01-208517Actual
1851413.532023-09-2285612Actual
177680.002022-06-228546Budget
3169999.002024-10-218516Actual
1087101.082022-05-228568Actual
27813168.852024-06-2185612Actual
28645172.302024-07-228568Actual
6590100.002022-10-228518Budget
10987100.002023-02-208567Budget
1482974.002023-06-228516Actual
3220100.002022-07-238518Budget
22642161.002024-02-208563Actual
2034119.912023-11-2285211Actual
34178178.002024-12-228567Actual
967340.002023-01-208556Budget
38362360.002025-04-228514Actual
37035125.822025-02-2085613Actual
30267334.002024-09-218513Actual
2843389.002024-07-228566Actual
245849.272024-03-2185612Actual
15751130.002023-07-238565Actual
38069180.552025-03-2285612Actual
195125.012023-10-2285212Actual
1139317.002023-03-228573Actual
10057131.392023-01-208568Actual
3595196.002022-08-228514Actual
7025130.002022-11-228564Actual
256561311.102024-05-208574Actual
6778100.002022-11-228513Budget
33642275.002024-12-228513Actual
35508116.722025-01-2085111Actual
7163100.002022-11-228565Budget
2196225.002024-01-208526Actual
2502753.002024-04-218546Actual
2391790.002024-03-218516Actual
3753895.002025-03-228566Actual
12113100.002023-03-228567Budget
1376194.002023-05-228565Actual
33553118.802024-11-2185213Actual
15623146.002023-07-238514Actual
17567317.002023-09-228513Actual
30863476.852024-09-218518Actual
35388373.822025-01-208518Actual
11643100.002023-03-228565Budget
17193146.542023-08-228568Actual
32427180.202024-10-2185213Actual
17159101.082023-08-228528Actual
39397-3569.902025-05-2185711Actual
9980.002022-05-228563Budget
2337736.932024-02-2085311Actual
9206202.002023-01-208514Actual
2290100.002022-07-238513Budget
35416173.812025-01-208528Actual
39221168.852025-04-2285612Actual
606104.002022-05-228536Actual
332870.002022-07-238568Budget
17924.002022-05-228573Actual
8365122.002022-12-238516Actual
2601250.002024-05-218516Actual
1975392.002023-11-228564Actual
13510273.002023-05-228513Actual
346863.002022-08-228563Actual
1526710.332023-06-2285211Actual
20194261.692023-11-228518Actual
36190166.002025-02-208565Actual
2645534.802024-05-2185211Actual
14644168.002023-06-228514Actual
1928565.652023-10-2285111Actual
28611181.392024-07-228528Actual
13666123.002023-05-228564Actual
17602190.002023-09-228563Actual
1939423.102023-10-2285511Actual
2437928.422024-03-2185311Actual
37715243.512025-03-228528Actual
795970.002022-12-238563Budget
3343419.912024-11-2185212Actual
6042131.002022-10-228565Actual
2136928.422023-12-2385211Actual
1544613.532023-06-2285612Actual
29799208.662024-08-218568Actual
2107177.002023-12-238566Actual
32730234.002024-11-218515Actual
1580981.002023-07-238516Actual
1488488.002023-06-228536Actual
1387667.002023-05-228536Actual
24761176.002024-04-218514Actual
19227125.332023-10-228568Actual
22854105.002024-02-208565Actual
2666312.462024-05-2185612Actual
134823310.502023-05-218576Actual
387290.002022-08-228516Budget
22607281.002024-02-208513Actual
8834100.002022-12-238518Budget
24147150.002024-03-218567Actual
256622133.302024-05-208576Actual
999670.002023-01-208528Budget
10382108.002023-02-208564Actual
75990.002022-05-228566Budget
1027430.002023-02-208573Budget
27694100.762024-06-2185611Actual
29857147.572024-08-2185111Actual
23859130.002024-03-218565Actual
5465100.002022-09-228518Budget
27196120.002024-06-218536Actual
24853114.002024-04-218515Actual
9207200.002023-01-208514Budget
326991.992022-07-238528Actual
5464276.842022-09-228518Actual
221270.002022-06-228568Budget
2614160.002022-07-238515Actual
2199097.002024-01-208536Actual
3230898.632024-10-2185112Actual
21751157.002024-01-208514Actual
900100.002022-05-228567Budget
245257.142024-03-2185112Actual
6965176.002022-11-228514Actual
3747981.002025-03-228546Actual
612185.002022-10-228516Actual
20255178.362023-11-228568Actual
514070.002022-09-228546Budget
1412123.002022-06-228564Actual
23144206.002024-02-208567Actual
14143110.172023-05-228528Actual
34947232.002025-01-208564Actual
27988319.002024-07-228513Actual
579234.002022-10-228573Actual
1689684.002023-08-228536Actual
2606780.002024-05-218536Actual
2093465.002023-12-238516Actual
1078950.002023-02-208556Budget
256158.212024-04-2185612Actual
894170.002022-12-238568Budget
8693200.002022-12-238517Budget
17687140.002023-09-228514Actual
8882108.662022-12-238528Actual
1529427.362023-06-2285311Actual
23611264.002024-03-218513Actual
3488475.002025-01-208573Actual
3293040.002024-11-218556Actual
1583615.002023-07-238526Actual
8461100.002022-12-238536Budget
14177134.422023-05-228568Actual
122780.002022-06-228563Budget
1299589.002023-04-228546Actual
18818147.002023-10-228565Actual
168139.002022-06-228526Actual
11582200.002023-03-228515Budget
10696100.002023-02-208536Budget
34703138.102024-12-2285213Actual
2245967.782024-01-2085611Actual
841240.002022-12-238526Budget
34827179.002025-01-208563Actual
1186680.002023-03-228546Budget
3408674.002024-12-228566Actual
2269969.002024-02-208573Actual
18068214.002023-09-228517Actual
28703148.632024-07-2285111Actual
1168100.002022-06-228513Budget
70044.002022-05-228556Actual
6450200.002022-10-228517Budget
2546520.972024-04-2185511Actual
953140.002023-01-208526Budget
2648240.122024-05-2185311Actual
2148442.252023-12-2385611Actual
9266157.002023-01-208564Actual
28108395.002024-07-228514Actual
34792300.002025-01-208513Actual
33797194.002024-12-228564Actual
4391141.992022-08-228528Actual
194853.952023-10-2285112Actual
134881248.802023-05-218578Actual
2757949.702024-06-2185211Actual
1998555.002023-11-228546Actual
637164.002022-10-228566Actual
1382187.002023-05-228516Actual
2207571.002024-01-208566Actual
18571335.002023-10-228513Actual
226200.002022-05-228514Budget
2947430.002024-08-218526Actual
6779124.002022-11-228513Actual
2613200.002022-07-238515Budget
10383100.002023-02-208564Budget
69940.002022-05-228556Budget
2001135.002023-11-228556Actual
31393322.002024-10-218513Actual
30387314.002024-09-218514Actual
37212377.002025-03-228514Actual
2766034.802024-06-2185511Actual
3735200.002022-08-228515Budget
1632811.402023-07-2385511Actual
7164126.002022-11-228565Actual
27083157.002024-06-218565Actual
2875869.912024-07-2285311Actual
12771100.002023-04-228565Budget
242820.002022-07-238573Budget
2611938.002024-05-218556Actual
18222167.752023-09-228568Actual
2042223.102023-11-2285511Actual
7710181.392022-11-228518Actual
37749237.452025-03-228568Actual
24266187.452024-03-218568Actual
3003195.442024-08-2185112Actual
1197374.002023-03-228566Actual
4917100.002022-09-228565Budget
32672238.002024-11-218564Actual
255835.012024-04-2185212Actual
289581.002022-07-238546Actual
31641212.002024-10-218565Actual
524789.002022-09-228566Actual
256591861.702024-05-208575Actual
3668653.952025-02-2085211Actual
2239936.932024-01-2085311Actual
5980164.002022-10-228515Actual
1426511.402023-05-2285211Actual
7104100.002022-11-228515Budget
39101117.782025-04-2285611Actual
13243141.002023-04-228567Actual
28904100.762024-07-2285112Actual
10519117.002023-02-208565Actual
26781129.322024-05-2185613Actual
2508676.002024-04-218566Actual
1730628.422023-08-2285311Actual
289480.002022-07-238546Budget
1729100.002022-06-228536Budget
8084200.002022-12-238514Budget
3786294.382025-03-2285311Actual
445080.002022-08-228568Budget
20629298.002023-12-238513Actual
8835185.932022-12-238518Actual
1727920.972023-08-2285211Actual
9403148.002023-01-208565Actual
5326200.002022-09-228517Budget
1186770.002023-03-228546Actual
235228.212024-02-2085112Actual
2893219.912024-07-2285212Actual
36480232.002025-02-208567Actual
1496964.002023-06-228566Actual
605100.002022-05-228536Budget
2332250.762024-02-2085111Actual
2172334.002024-01-208573Actual
1244361.002023-04-228563Actual
144107.142023-05-2285112Actual
775993.512022-11-228528Actual
39306183.712025-04-2285213Actual
7339100.002022-11-228536Budget
22820138.002024-02-208515Actual
565290.002022-10-228513Actual
3791613.532025-03-2285511Actual
31606223.002024-10-218515Actual
144373.952023-05-2285212Actual
27898188.972024-06-2185213Actual
2873141.192024-07-2285211Actual
3005920.972024-08-2185212Actual
1191350.002023-03-228556Budget
2072140.002023-12-238573Actual
29084124.062024-07-2285613Actual
1586492.002023-07-238536Actual
915820.002023-01-208573Actual
1019660.002023-02-208563Budget
2847100.002022-07-238536Budget
743440.002022-11-228556Budget
12710200.002023-04-228515Budget
3793164.002022-08-228565Actual
30178145.112024-08-2185213Actual
3556370.972025-01-2085311Actual
1019771.002023-02-208563Actual
3862962.002025-04-228546Actual
29176173.002024-08-218563Actual
30573100.002024-09-218516Actual
2672160.902024-05-2185113Actual
3340681.612024-11-2185112Actual
9869111.002023-01-208567Actual
612090.002022-10-228516Budget
1191436.002023-03-228556Actual
729151.002022-11-228526Actual
2057212.462023-11-2285612Actual
235180.002022-07-238563Budget
33947106.002024-12-228516Actual
2923377.002024-08-218573Actual
31157102.892024-09-2185112Actual
3221728.422024-10-2185511Actual
1304150.002023-04-228556Budget
2405654.002024-03-218566Actual
16535287.002023-08-228513Actual
4124110.002022-08-228566Actual
8462112.002022-12-238536Actual
1252138.002023-04-228573Actual
5574114.722022-09-228568Actual
406446.002022-08-228556Actual
33174205.632024-11-218568Actual
30770287.002024-09-218517Actual
215428.212023-12-2385112Actual
214509.272023-12-2385511Actual
11254127.002023-03-228513Actual
5900100.002022-10-228564Budget
27431343.512024-06-218518Actual
509494.002022-09-228536Actual
102860.002022-05-228528Budget
1131471.002023-03-228563Actual
27493169.272024-06-218568Actual
38242300.002025-04-228513Actual
3103894.382024-09-2185311Actual
12709172.002023-04-228515Actual
27373212.002024-06-218567Actual
154137.142023-06-2285112Actual
841344.002022-12-238526Actual
729040.002022-11-228526Budget
38780204.002025-04-228567Actual
3517964.002025-01-208546Actual
37305240.002025-03-228515Actual
789991.002022-12-238513Actual
6218100.002022-10-228536Budget
12381100.002023-04-228513Budget
13476-537.002023-05-218574Actual
1111470.002023-02-208528Budget
13322100.002023-04-228518Budget
393831522.902025-05-218575Actual
11644151.002023-03-228565Actual
108870.002022-05-228568Budget
55736.002022-05-228526Actual
9482100.002023-01-208516Budget
354630.002022-08-228573Budget
2476200.002022-07-238514Budget
10928158.002023-02-208517Actual
626591.002022-10-228546Actual
39159102.892025-04-2285112Actual
30925249.572024-09-218568Actual
616843.002022-10-228526Actual
38958128.422025-04-2285111Actual
30515193.002024-09-218565Actual
2993982.682024-08-2185411Actual
11115114.722023-02-208528Actual
25700234.002024-05-218513Actual
3509881.002025-01-208516Actual
3523881.002025-01-208566Actual
2301953.002024-02-208556Actual
34735113.532024-12-2285613Actual
11441208.002023-03-228514Actual
13181139.002023-04-228517Actual
669980.002022-10-228568Budget
2714183.002024-06-218516Actual
13545200.002023-05-228563Actual
803630.002022-12-238573Budget
134852463.302023-05-218577Actual
21163142.002023-12-238567Actual
279830.002022-07-238526Budget
2346453.952024-02-2085611Actual
3327123.812022-07-238568Actual
12631100.002023-04-228564Budget
2543827.362024-04-2185411Actual
3594200.002022-08-228514Budget
10988142.002023-02-208567Actual
3000104.002022-07-238566Actual
29141317.002024-08-218513Actual
23646145.002024-03-218563Actual

Generated 2025-06-21 16:52:47.954 UTC