[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 366   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18103126.002023-09-238567Actual
20222141.992023-11-238528Actual
3918744.382025-04-2385212Actual
36248120.002025-02-218516Actual
1529427.362023-06-2385311Actual
5979200.002022-10-238515Budget
1482974.002023-06-238516Actual
2437928.422024-03-2285311Actual
2648240.122024-05-2285311Actual
1074394.002023-02-218546Actual
2242643.312024-01-2185411Actual
3735200.002022-08-238515Budget
3172631.002024-10-228526Actual
499792.002022-09-238516Actual
2763379.482024-06-2285411Actual
3331458.212024-11-2285411Actual
1493643.002023-06-238556Actual
1131471.002023-03-238563Actual
1887659.002023-10-238516Actual
36566173.812025-02-218528Actual
2245967.782024-01-2185611Actual
1833530.552023-09-2385311Actual
34264225.332024-12-238528Actual
13322100.002023-04-238518Budget
3183981.002024-10-228566Actual
1230180.002023-03-238568Budget
428100.002022-05-238565Budget
1224070.002023-03-238528Budget
340690.002022-08-238513Budget
11255100.002023-03-238513Budget
2728177.002024-06-228566Actual
953041.002023-01-218526Actual
31393322.002024-10-228513Actual
8286112.002022-12-248565Actual
899114.002022-05-238567Actual
1532141.192023-06-2385411Actual
9021101.002023-01-218513Actual
3565092.252025-01-2185611Actual
22607281.002024-02-218513Actual
2335032.672024-02-2185211Actual
38069180.552025-03-2385612Actual
3225082.682024-10-2285611Actual
2405654.002024-03-228566Actual
4776142.002022-09-238564Actual
962761.002023-01-218546Actual
2958781.002024-08-228566Actual
25700234.002024-05-228513Actual
466630.002022-09-238573Budget
11440200.002023-03-238514Budget
25735170.002024-05-228563Actual
26781129.322024-05-2285613Actual
35153105.002025-01-218536Actual
15716116.002023-07-248515Actual
10927200.002023-02-218517Budget
19634176.002023-11-238563Actual
11820100.002023-03-238536Budget
21877100.002024-01-218565Actual
612090.002022-10-238516Budget
225173.952024-01-2185112Actual
6590100.002022-10-238518Budget
743331.002022-11-238556Actual
39402-2414.802025-05-2285712Actual
214509.272023-12-2485511Actual
861580.002022-12-248566Budget
579330.002022-10-238573Budget
1931311.402023-10-2385211Actual
130420.002022-06-238573Budget
1736011.402023-08-2385511Actual
24761176.002024-04-228514Actual
2546520.972024-04-2285511Actual
2902497.742024-07-2385113Actual
504540.002022-09-238526Budget
33054222.002024-11-228567Actual
205147.142023-11-2385112Actual
1554100.002022-06-238565Budget
36190166.002025-02-218565Actual
25665956.602024-05-218577Actual
8084200.002022-12-248514Budget
2923377.002024-08-228573Actual
11503100.002023-03-238564Budget
18818147.002023-10-238565Actual
34912361.002025-01-218514Actual
2034119.912023-11-2385211Actual
4342100.002022-08-238518Budget
2196225.002024-01-218526Actual
2884679.482024-07-2385611Actual
1078950.002023-02-218556Budget
2004462.002023-11-238566Actual
28293109.002024-07-238516Actual
28583443.512024-07-238518Actual
1964152.002022-06-238517Actual
1064737.002023-02-218526Actual
11643100.002023-03-238565Budget
31548192.002024-10-228564Actual
11254127.002023-03-238513Actual
4391141.992022-08-238528Actual
2716837.002024-06-228526Actual
3060048.002024-09-228526Actual
2541126.292024-04-2285311Actual
25857149.002024-05-228564Actual
781970.002022-11-238568Budget
1244260.002023-04-238563Budget
5464276.842022-09-238518Actual
401781.002022-08-238546Actual
3340681.612024-11-2285112Actual
980100.002022-05-238518Budget
28611181.392024-07-238528Actual
17567317.002023-09-238513Actual
25236295.032024-04-228518Actual
2148442.252023-12-2485611Actual
12631100.002023-04-238564Budget
279923.002022-07-248526Actual
9403148.002023-01-218565Actual
31304124.062024-09-2285213Actual
17779108.002023-09-238515Actual
9267100.002023-01-218564Budget
38958128.422025-04-2385111Actual
1426511.402023-05-2385211Actual
21163142.002023-12-248567Actual
3343419.912024-11-2285212Actual
12051200.002023-03-238517Budget
10696100.002023-02-218536Budget
1559548.002023-07-248573Actual
1995988.002023-11-238536Actual
2848120.002022-07-248536Actual
16570169.002023-08-238563Actual
1172398.002023-03-238516Actual
439080.002022-08-238528Budget
412590.002022-08-238566Budget
38154113.532025-03-2385213Actual
565290.002022-10-238513Actual
23202228.362024-02-218518Actual
4449125.332022-08-238568Actual
953140.002023-01-218526Budget
332870.002022-07-248568Budget
1733344.382023-08-2385411Actual
5901107.002022-10-238564Actual
7104100.002022-11-238515Budget
24147150.002024-03-228567Actual
75990.002022-05-238566Budget
17159101.082023-08-238528Actual
13182200.002023-04-238517Budget
70044.002022-05-238556Actual
1413100.002022-06-238564Budget
36303116.002025-02-218536Actual
34297175.332024-12-238568Actual
2291271.002024-02-218516Actual
2997394.382024-08-2285611Actual
551380.002022-09-238528Budget
518840.002022-09-238556Budget
1117580.002023-02-218568Budget
16655197.002023-08-238514Actual
458960.002022-09-238563Budget
6041100.002022-10-238565Budget
2847100.002022-07-248536Budget
39339171.432025-04-2385613Actual
2952870.002024-08-228546Actual
27606102.892024-06-2285311Actual
34355173.102024-12-2385111Actual
691726.002022-11-238573Actual
406446.002022-08-238556Actual
15623146.002023-07-248514Actual
14736155.002023-06-238515Actual
1990476.002023-11-238516Actual
346960.002022-08-238563Budget
144373.952023-05-2385212Actual
499690.002022-09-238516Budget
162479.272023-07-2485211Actual
1431928.422023-05-2385411Actual
1384822.002023-05-238526Actual
841344.002022-12-248526Actual
2151120.782022-06-238528Actual
23230122.302024-02-218528Actual
908070.002023-01-218563Budget
23144206.002024-02-218567Actual
35295285.002025-01-218517Actual
973171.002023-01-218566Actual
8144100.002022-12-248564Budget
36658162.462025-02-2185111Actual
1310280.002023-04-238566Budget
2104146.002023-12-248556Actual
2139645.442023-12-2485311Actual
2332250.762024-02-2185111Actual
19846108.002023-11-238565Actual
26246198.002024-05-228567Actual
616843.002022-10-238526Actual
1491051.002023-06-238546Actual
33140167.752024-11-228528Actual
8755100.002022-12-248567Budget
1801167.002023-09-238566Actual
36918120.972025-02-2185612Actual
2207571.002024-01-218566Actual
3260994.002024-11-228573Actual
3005920.972024-08-2285212Actual
195125.012023-10-2385212Actual
1027529.002023-02-218573Actual
3285027.002024-11-228526Actual
10382108.002023-02-218564Actual
1390256.002023-05-238546Actual
12948103.002023-04-238536Actual
21751157.002024-01-218514Actual
21221316.242023-12-248518Actual
1131560.002023-03-238563Budget
23611264.002024-03-228513Actual
1019660.002023-02-218563Budget
33020322.002024-11-228517Actual
33112340.482024-11-228518Actual
29502122.002024-08-228536Actual
6965176.002022-11-238514Actual
3906713.532025-04-2385511Actual
289581.002022-07-248546Actual
1027430.002023-02-218573Budget
242928.002022-07-248573Actual
34947232.002025-01-218564Actual
12381100.002023-04-238513Budget
12052150.002023-03-238517Actual
2001135.002023-11-238556Actual
631240.002022-10-238556Budget
31896297.002024-10-228517Actual
235059.002022-07-248563Actual
36155250.002025-02-218515Actual
13666123.002023-05-238564Actual
1936731.612023-10-2385411Actual
1851413.532023-09-2385612Actual
839200.002022-05-238517Budget
31219150.762024-09-2285612Actual
27988319.002024-07-238513Actual
1360472.002023-05-238573Actual
1376194.002023-05-238565Actual
1934017.782023-10-2385311Actual
1594962.002023-07-248566Actual
17721109.002023-09-238564Actual
32730234.002024-11-228515Actual
30302193.002024-09-228563Actual
20664177.002023-12-248563Actual
663980.002022-10-238528Budget
1787291.002023-09-238516Actual
2549853.952024-04-2285611Actual
18068214.002023-09-238517Actual
2237228.422024-01-2185211Actual
20876145.002023-12-248565Actual
1544613.532023-06-2385612Actual
188471.002022-06-238566Actual
3438332.672024-12-2385211Actual
3685777.362025-02-2185112Actual
1586492.002023-07-248536Actual
3326056.082024-11-2285211Actual
1627429.482023-07-2485311Actual
565390.002022-10-238513Budget
32765226.002024-11-228565Actual
28235204.002024-07-238565Actual
38838376.852025-04-238518Actual
3407106.002022-08-238513Actual
1064640.002023-02-218526Budget
13181139.002023-04-238517Actual
23731179.002024-03-228514Actual
789991.002022-12-248513Actual
245522.892024-03-2285212Actual
2947430.002024-08-228526Actual
4263133.002022-08-238567Actual
509106.002022-05-238516Actual
19600267.002023-11-238513Actual
26211256.002024-05-228517Actual
255835.012024-04-2285212Actual
571560.002022-10-238563Budget
1299589.002023-04-238546Actual
30891166.242024-09-228528Actual
9266157.002023-01-218564Actual
8882108.662022-12-248528Actual
1828055.022023-09-2385111Actual
7164126.002022-11-238565Actual
795970.002022-12-248563Budget
22167180.002024-01-218567Actual
3865560.002025-04-238556Actual
39101117.782025-04-2385611Actual
33797194.002024-12-238564Actual
3071371.002024-09-228566Actual
16161187.452023-07-248568Actual
39386-105.002025-05-228576Actual
16041184.002023-07-248567Actual
908169.002023-01-218563Actual
10987100.002023-02-218567Budget
10461144.002023-02-218515Actual
1842339.062023-09-2385611Actual
289480.002022-07-248546Budget
24641298.002024-04-228513Actual
637164.002022-10-238566Actual
1252030.002023-04-238573Budget
11581163.002023-03-238515Actual
188590.002022-06-238566Budget
2476200.002022-07-248514Budget
31428172.002024-10-228563Actual
3065457.002024-09-228546Actual
69940.002022-05-238556Budget
27373212.002024-06-228567Actual
1893184.002023-10-238536Actual
3671370.972025-02-2185311Actual
13510273.002023-05-238513Actual
30925249.572024-09-228568Actual
33855202.002024-12-238515Actual
20136128.002023-11-238567Actual
452890.002022-09-238513Budget
26838276.002024-06-228513Actual
2299348.002024-02-218546Actual
38185213.542025-03-2385613Actual
32342134.802024-10-2285612Actual
15026236.002023-06-238517Actual
9870100.002023-01-218567Budget
32460113.532024-10-2285613Actual
2601250.002024-05-228516Actual
8364100.002022-12-248516Budget
1079055.002023-02-218556Actual
7024100.002022-11-238564Budget
18571335.002023-10-238513Actual
11115114.722023-02-218528Actual
13476-537.002023-05-228574Actual
1435242.252023-05-2385611Actual
2072140.002023-12-248573Actual
8085205.002022-12-248514Actual
795872.002022-12-248563Actual
26992192.002024-06-228564Actual
8223100.002022-12-248515Budget
2394414.002024-03-228526Actual
1580981.002023-07-248516Actual
1423753.952023-05-2385111Actual
888370.002022-12-248528Budget
1387667.002023-05-238536Actual
37127233.002025-03-238563Actual
9882.002022-05-238563Actual
6700119.272022-10-238568Actual
2878577.362024-07-2385411Actual
2757949.702024-06-2285211Actual
1304150.002023-04-238556Budget
34143309.002024-12-238517Actual
504440.002022-09-238526Actual
7711100.002022-11-238518Budget
226200.002022-05-238514Budget
393831522.902025-05-228575Actual
36976132.832025-02-2185113Actual
6449211.002022-10-238517Actual
3080198.002022-07-248517Actual
3632972.002025-02-218546Actual
1244361.002023-04-238563Actual
2944790.002024-08-228516Actual
1013697.002023-02-218513Actual
184819.272023-09-2385112Actual
1059990.002023-02-218516Budget
3103894.382024-09-2285311Actual
3627529.002025-02-218526Actual
3327123.812022-07-248568Actual
27338265.002024-06-228517Actual
3443776.292024-12-2385411Actual
3141110.002022-07-248567Actual
1686822.002023-08-238526Actual
10695112.002023-02-218536Actual
3674066.722025-02-2185411Actual
2023121.002022-06-238567Actual
1177140.002023-03-238526Budget
3293040.002024-11-228556Actual
2042223.102023-11-2385511Actual
3573644.382025-01-2185212Actual
2103207.152022-06-238518Actual
22286126.842024-01-218568Actual
1684188.002023-08-238516Actual
1429241.192023-05-2385311Actual
1446811.402023-05-2385612Actual
1139317.002023-03-238573Actual
2875869.912024-07-2385311Actual
4918132.002022-09-238565Actual
37035125.822025-02-2185613Actual
28966123.102024-07-2385612Actual
12710200.002023-04-238515Budget
2808073.002024-07-238573Actual
30515193.002024-09-228565Actual
2535100.002022-07-248564Budget
32108134.802024-10-2285111Actual
3595196.002022-08-238514Actual
16535287.002023-08-238513Actual
168030.002022-06-238526Budget
31988382.912024-10-228518Actual
34498134.802024-12-2385611Actual
11441208.002023-03-238514Actual
25143245.002024-04-228517Actual
2399862.002024-03-228546Actual
29737384.422024-08-228518Actual
256158.212024-04-2285612Actual
2650937.992024-05-2285411Actual
19193152.602023-10-238528Actual
39040101.822025-04-2385411Actual
579234.002022-10-238573Actual
3405449.002024-12-238556Actual
3509881.002025-01-218516Actual
775993.512022-11-238528Actual
981219.272022-05-238518Actual
3742531.002025-03-238526Actual
245849.272024-03-2285612Actual
1535561.402023-06-2385611Actual
1727920.972023-08-2385211Actual
1901575.002023-10-238566Actual
2988532.672024-08-2285211Actual
14177134.422023-05-238568Actual
14055190.002023-05-238567Actual
1928565.652023-10-2385111Actual
2606780.002024-05-228536Actual
10057131.392023-01-218568Actual
900100.002022-05-238567Budget
3221243.512022-07-248518Actual
2157511.402023-12-2485612Actual
9483112.002023-01-218516Actual
28142194.002024-07-238564Actual
1942755.022023-10-2385611Actual
2337736.932024-02-2185311Actual
17924.002022-05-238573Actual
2893219.912024-07-2385212Actual
3561714.592025-01-2185511Actual
3106577.362024-09-2285411Actual
37340198.002025-03-238565Actual
12113100.002023-03-238567Budget
2204234.002024-01-218556Actual
3512536.002025-01-218526Actual
30863476.852024-09-228518Actual
3833451.002025-04-238573Actual
6042131.002022-10-238565Actual
12568184.002023-04-238514Actual
17073135.002023-08-238567Actual
13243141.002023-04-238567Actual
36097227.002025-02-218564Actual
3791613.532025-03-2385511Actual
11066235.932023-02-218518Actual
15751130.002023-07-248565Actual
4714200.002022-09-238514Budget
894170.002022-12-248568Budget
256622133.302024-05-218576Actual
33468136.932024-11-2285612Actual
1197374.002023-03-238566Actual
7163100.002022-11-238565Budget
840142.002022-05-238517Actual
31157102.892024-09-2285112Actual
10137100.002023-02-218513Budget
3178064.002024-10-228546Actual
6964200.002022-11-238514Budget
39221168.852025-04-2385612Actual
6512100.002022-10-238567Budget
5574114.722022-09-238568Actual
177779.002022-06-238546Actual
33889217.002024-12-238565Actual
32400111.782024-10-2285113Actual
33174205.632024-11-228568Actual
2494660.002024-04-228516Actual
2432448.632024-03-2285111Actual
1343180.002023-04-238568Budget
738674.002022-11-238546Actual
55736.002022-05-238526Actual
3230898.632024-10-2285112Actual
22727169.002024-02-218514Actual
35416173.812025-01-218528Actual
164788.212023-07-2485612Actual
3794100.002022-08-238565Budget
2534118.002022-07-248564Actual
691630.002022-11-238573Budget
4855200.002022-09-238515Budget
11176119.272023-02-218568Actual
227174.002022-05-238514Actual
17038189.002023-08-238517Actual
1662779.002023-08-238573Actual
36600175.332025-02-218568Actual
39306183.712025-04-2385213Actual
1353174.002022-06-238514Actual
35708108.212025-01-2185112Actual
401670.002022-08-238546Budget
1005870.002023-01-218568Budget
1304262.002023-04-238556Actual
33762301.002024-12-238514Actual
1299480.002023-04-238546Budget
3221728.422024-10-2285511Actual
782085.932022-11-238568Actual
30983117.782024-09-2285111Actual
4343175.332022-08-238518Actual
3441082.682024-12-2385311Actual
3657100.002022-08-238564Budget
1186680.002023-03-238546Budget
393801457.802025-05-228574Actual
38277168.002025-04-238563Actual
287100.002022-05-238564Budget
28490356.002024-07-238517Actual
3793164.002022-08-238565Actual
5841200.002022-10-238514Budget
2301953.002024-02-218556Actual
3142100.002022-07-248567Budget
5325135.002022-09-238517Actual
14143110.172023-05-238528Actual
6779124.002022-11-238513Actual
3101132.672024-09-2285211Actual
1461635.002023-06-238573Actual
9869111.002023-01-218567Actual
3559068.852025-01-2185411Actual
25264143.512024-04-228528Actual
1392841.002023-05-238556Actual
2672160.902024-05-2285113Actual
2502753.002024-04-228546Actual
16006205.002023-07-248517Actual
616940.002022-10-238526Budget
22253119.272024-01-218528Actual
1477198.002023-06-238565Actual
50890.002022-05-238516Budget
1488488.002023-06-238536Actual
9020100.002023-01-218513Budget
3523881.002025-01-218566Actual
2672100.002022-07-248565Budget
5900100.002022-10-238564Budget
25178177.002024-04-228567Actual
6638108.662022-10-238528Actual
1669099.002023-08-238564Actual
7898100.002022-12-248513Budget
13632133.002023-05-238514Actual
3373460.002024-12-238573Actual
1523964.592023-06-2385111Actual
38780204.002025-04-238567Actual
15181132.902023-06-238568Actual
11819110.002023-03-238536Actual
2340442.252024-02-2185411Actual
2093465.002023-12-248516Actual
12302104.112023-03-238568Actual
9949100.002023-01-218518Budget
32963103.002024-11-228566Actual
6218100.002022-10-238536Budget
35330236.002025-01-218567Actual
5093100.002022-09-238536Budget
19719154.002023-11-238514Actual
24205248.062024-03-228518Actual
2500197.002024-04-228536Actual
2446767.782024-03-2285611Actual
855658.002022-12-248556Actual
177680.002022-06-238546Budget
3788996.512025-03-2385411Actual
18783105.002023-10-238515Actual
38362360.002025-04-238514Actual
1059896.002023-02-218516Actual
1895743.002023-10-238546Actual
637090.002022-10-238566Budget
2391790.002024-03-228516Actual
3582764.412025-01-2185113Actual
2024100.002022-06-238567Budget
1866337.002023-10-238573Actual
26873225.002024-06-228563Actual
2305276.002024-02-218566Actual
1692257.002023-08-238546Actual
13371117.752023-04-238528Actual
2293917.002024-02-218526Actual
2993982.682024-08-2285411Actual
626470.002022-10-238546Budget
256561311.102024-05-218574Actual
1084892.002023-02-218566Actual
524690.002022-09-238566Budget
36445331.002025-02-218517Actual
2832027.002024-07-238526Actual
18725109.002023-10-238564Actual
3402875.002024-12-238546Actual
33947106.002024-12-238516Actual
27694100.762024-06-2285611Actual
7025130.002022-11-238564Actual
1789925.002023-09-238526Actual
11502135.002023-03-238564Actual
256681156.002024-05-218578Actual
28703148.632024-07-2385111Actual
36063384.002025-02-218514Actual
1087101.082022-05-238568Actual
3556370.972025-01-2185311Actual
25952161.002024-05-228565Actual
1553105.002022-06-238565Actual
35769180.552025-01-2185612Actual
3676734.802025-02-2185511Actual
32672238.002024-11-228564Actual
30422248.002024-09-228564Actual
279830.002022-07-248526Budget
2402451.002024-03-228556Actual
3517964.002025-01-218546Actual
14525236.002023-06-238513Actual
17814134.002023-09-238565Actual
13244100.002023-04-238567Budget
195439.272023-10-2385612Actual
4124110.002022-08-238566Actual
1168100.002022-06-238513Budget
5980164.002022-10-238515Actual
518751.002022-09-238556Actual
23646145.002024-03-228563Actual
8756135.002022-12-248567Actual
557380.002022-09-238568Budget
27459254.122024-06-228528Actual
1412123.002022-06-238564Actual
3169999.002024-10-228516Actual
3035975.002024-09-228573Actual
29799208.662024-08-228568Actual
3553664.592025-01-2185211Actual
10520100.002023-02-218565Budget
34002116.002024-12-238536Actual
245257.142024-03-2285112Actual
20194261.692023-11-238518Actual
3180648.002024-10-228556Actual
2722285.002024-06-228546Actual
2766034.802024-06-2285511Actual
8224147.002022-12-248515Actual
3868894.002025-04-238566Actual
2579453.002024-05-228573Actual
10988142.002023-02-218567Actual
300190.002022-07-248566Budget
1526710.332023-06-2385211Actual
1352200.002022-06-238514Budget
5840223.002022-10-238514Actual
26367178.362024-05-228568Actual
25917188.002024-05-228515Actual
7243109.002022-11-238516Actual
3862962.002025-04-238546Actual
25678-3784.402024-05-2185712Actual
25822216.002024-05-228514Actual
3786294.382025-03-2385311Actual
524789.002022-09-238566Actual
3127769.672024-09-2285113Actual
31336127.572024-09-2285613Actual
31930249.002024-10-228567Actual
2714183.002024-06-228516Actual
134823310.502023-05-228576Actual
1739464.592023-08-2385611Actual
19227125.332023-10-238568Actual
1632811.402023-07-2485511Actual
9579111.002023-01-218536Actual
33642275.002024-12-238513Actual
22854105.002024-02-218565Actual
2873141.192024-07-2385211Actual
2724840.002024-06-228556Actual
20749192.002023-12-248514Actual
1589052.002023-07-248546Actual
9948288.972023-01-218518Actual
12192196.542023-03-238518Actual
164473.952023-07-2485212Actual
9810178.002023-01-218517Actual
683882.002022-11-238563Actual
2193561.002024-01-218516Actual
14020158.002023-05-238517Actual
11582200.002023-03-238515Budget
1730628.422023-08-2385311Actual
2096124.002023-12-248526Actual
221270.002022-06-238568Budget
168139.002022-06-238526Actual
15061182.002023-06-238567Actual
2276297.002024-02-218564Actual
10462200.002023-02-218515Budget
7340111.002022-11-238536Actual
15658112.002023-07-248564Actual
27752109.272024-06-2285112Actual
19107207.002023-10-238567Actual
861489.002022-12-248566Actual
17820.002022-05-238573Budget
1074280.002023-02-218546Budget
1963200.002022-06-238517Budget
1285090.002023-04-238516Budget
2239936.932024-01-2185311Actual
24113200.002024-03-228517Actual
28023203.002024-07-238563Actual
108870.002022-05-238568Budget
183899.272023-09-2385511Actual
3718472.002025-03-238573Actual
967340.002023-01-218556Budget
3901359.272025-04-2385311Actual
24676178.002024-04-228563Actual
2778022.042024-06-2285212Actual
17193146.542023-08-238568Actual
182435.002022-06-238556Actual
14559190.002023-06-238563Actual
23824143.002024-03-228515Actual
2134149.702023-12-2485111Actual
7571211.002022-11-238517Actual
729040.002022-11-238526Budget
15538158.002023-07-248563Actual
326860.002022-07-248528Budget
30093139.062024-08-2285612Actual
2440643.312024-03-2285411Actual
514070.002022-09-238546Budget
5386109.002022-09-238567Actual
2098992.002023-12-248536Actual
18161231.392023-09-238518Actual
30178145.112024-08-2285213Actual
3635556.002025-02-218556Actual
18606162.002023-10-238563Actual
255566.082024-04-2285112Actual
21249157.142023-12-248528Actual
3970109.002022-08-238536Actual
1238099.002023-04-238513Actual
29084124.062024-07-2385613Actual
354732.002022-08-238573Actual
25673-4182.202024-05-2185711Actual
387290.002022-08-238516Budget
392151.002022-08-238526Actual
1382187.002023-05-238516Actual
12771100.002023-04-238565Budget
2645534.802024-05-2285211Actual
3079200.002022-07-248517Budget
2843389.002024-07-238566Actual
8462112.002022-12-248536Actual
37629242.002025-03-238567Actual
265368.212024-05-2285511Actual
5512128.362022-09-238528Actual
7339100.002022-11-238536Budget
2508676.002024-04-228566Actual
38242300.002025-04-238513Actual
3854885.002025-04-238516Actual
10323174.002023-02-218514Actual
2178582.002024-01-218564Actual
2370334.002024-03-228573Actual
21128156.002023-12-248517Actual
3328760.332024-11-2285311Actual
30267334.002024-09-228513Actual
205413.952023-11-2385212Actual
22225235.932024-01-218518Actual
37749237.452025-03-238568Actual
2107177.002023-12-248566Actual
10383100.002023-02-218564Budget
12772101.002023-04-238565Actual
20842142.002023-12-248515Actual
3783526.292025-03-2385211Actual
23109180.002024-02-218517Actual
27931194.242024-06-2285613Actual
1636234.802023-07-2485611Actual
286132.002022-05-238564Actual
368138.002022-05-238515Actual
38490234.002025-04-238565Actual
393891569.902025-05-228577Actual
30805220.002024-09-228567Actual
1139230.002023-03-238573Budget
3969100.002022-08-238536Budget
3794998.632025-03-2385611Actual
6511144.002022-10-238567Actual
2991290.122024-08-2285311Actual
393771255.502025-05-228573Actual
1467891.002023-06-238564Actual
29354234.002024-08-228515Actual
509494.002022-09-238536Actual
37687363.212025-03-238518Actual
2057212.462023-11-2385612Actual
27493169.272024-06-228568Actual
9580100.002023-01-218536Budget
22642161.002024-02-218563Actual
1830811.402023-09-2385211Actual
33232148.632024-11-2285111Actual
3927997.742025-04-2385113Actual
4204126.002022-08-238517Actual
1689684.002023-08-238536Actual
999670.002023-01-218528Budget
37715243.512025-03-238528Actual
3800769.912025-03-2385112Actual
12193100.002023-03-238518Budget
1998555.002023-11-238546Actual
3334891.192024-11-2285611Actual
2102100.002022-06-238518Budget
2172334.002024-01-218573Actual
1969175.002023-11-238573Actual
34676125.822024-12-2385113Actual
22132178.002024-01-218517Actual
12709172.002023-04-238515Actual
2346453.952024-02-2185611Actual

Generated 2025-06-22 21:38:15.753 UTC