[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 380   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8756135.002022-12-048567Actual
23144206.002024-02-018567Actual
11115114.722023-02-018528Actual
565390.002022-10-038513Budget
2722285.002024-06-028546Actual
2884679.482024-07-0385611Actual
3062897.002024-09-028536Actual
1429241.192023-05-0385311Actual
18189108.662023-09-038528Actual
255835.012024-04-0285212Actual
25917188.002024-05-028515Actual
1934017.782023-10-0385311Actual
3753895.002025-03-038566Actual
393891569.902025-05-028577Actual
2847100.002022-07-048536Budget
17131251.092023-08-038518Actual
2023121.002022-06-038567Actual
3812790.732025-03-0385113Actual
6779124.002022-11-038513Actual
2034119.912023-11-0385211Actual
245257.142024-03-0285112Actual
38838376.852025-04-038518Actual
3603555.002025-02-018573Actual
2093465.002023-12-048516Actual
26748181.962024-05-0285213Actual
962761.002023-01-018546Actual
1376194.002023-05-038565Actual
30422248.002024-09-028564Actual
32460113.532024-10-0285613Actual
499792.002022-09-038516Actual
2299348.002024-02-018546Actual
5980164.002022-10-038515Actual
1887659.002023-10-038516Actual
134791562.202023-05-028575Actual
4918132.002022-09-038565Actual
8144100.002022-12-048564Budget
6965176.002022-11-038514Actual
3656126.002022-08-038564Actual
1627429.482023-07-0485311Actual
392040.002022-08-038526Budget
2394414.002024-03-028526Actual
1111470.002023-02-018528Budget
1936731.612023-10-0385411Actual
154137.142023-06-0385112Actual
28966123.102024-07-0385612Actual
33889217.002024-12-038565Actual
28023203.002024-07-038563Actual
10520100.002023-02-018565Budget
8085205.002022-12-048514Actual
626591.002022-10-038546Actual
840142.002022-05-038517Actual
32672238.002024-11-028564Actual
19193152.602023-10-038528Actual
9882.002022-05-038563Actual
2432448.632024-03-0285111Actual
1636234.802023-07-0485611Actual
6778100.002022-11-038513Budget
1995988.002023-11-038536Actual
2543827.362024-04-0285411Actual
19846108.002023-11-038565Actual
1353174.002022-06-038514Actual
16655197.002023-08-038514Actual
1544613.532023-06-0385612Actual
20194261.692023-11-038518Actual
841240.002022-12-048526Budget
8755100.002022-12-048567Budget
663980.002022-10-038528Budget
28904100.762024-07-0385112Actual
30770287.002024-09-028517Actual
2535100.002022-07-048564Budget
3005920.972024-08-0285212Actual
2397293.002024-03-028536Actual
4204126.002022-08-038517Actual
1833530.552023-09-0385311Actual
1384822.002023-05-038526Actual
1535561.402023-06-0385611Actual
11503100.002023-03-038564Budget
36248120.002025-02-018516Actual
2355410.332024-02-0185612Actual
33054222.002024-11-028567Actual
5901107.002022-10-038564Actual
439080.002022-08-038528Budget
70044.002022-05-038556Actual
803630.002022-12-048573Budget
13181139.002023-04-038517Actual
2269969.002024-02-018573Actual
4391141.992022-08-038528Actual
32552167.002024-11-028563Actual
4715192.002022-09-038514Actual
10462200.002023-02-018515Budget
1866337.002023-10-038573Actual
164473.952023-07-0485212Actual
1488488.002023-06-038536Actual
2840055.002024-07-038556Actual
215060.002022-06-038528Budget
9580100.002023-01-018536Budget
12568184.002023-04-038514Actual
738674.002022-11-038546Actual
25952161.002024-05-028565Actual
2497316.002024-04-028526Actual
11819110.002023-03-038536Actual
33947106.002024-12-038516Actual
1621965.652023-07-0485111Actual
900100.002022-05-038567Budget
12772101.002023-04-038565Actual
1019771.002023-02-018563Actual
174795.012023-08-0385212Actual
514152.002022-09-038546Actual
3794998.632025-03-0385611Actual
11502135.002023-03-038564Actual
11643100.002023-03-038565Budget
3688519.912025-02-0185212Actual
20784116.002023-12-048564Actual
3718472.002025-03-038573Actual
24113200.002024-03-028517Actual
953041.002023-01-018526Actual
2335032.672024-02-0185211Actual
504540.002022-09-038526Budget
10383100.002023-02-018564Budget
1998555.002023-11-038546Actual
393771255.502025-05-028573Actual
35040157.002025-01-018565Actual
3180648.002024-10-028556Actual
1177140.002023-03-038526Budget
29084124.062024-07-0385613Actual
35769180.552025-01-0185612Actual
34827179.002025-01-018563Actual
3326056.082024-11-0285211Actual
3142100.002022-07-048567Budget
1523964.592023-06-0385111Actual
17779108.002023-09-038515Actual
29737384.422024-08-028518Actual
1064737.002023-02-018526Actual
102860.002022-05-038528Budget
3446427.362024-12-0385511Actual
286132.002022-05-038564Actual
29051185.472024-07-0385213Actual
23202228.362024-02-018518Actual
36155250.002025-02-018515Actual
2997394.382024-08-0285611Actual
12051200.002023-03-038517Budget
894170.002022-12-048568Budget
2662911.402024-05-0285112Actual
1694836.002023-08-038556Actual
7572200.002022-11-038517Budget
3443776.292024-12-0385411Actual
4264100.002022-08-038567Budget
11644151.002023-03-038565Actual
29296178.002024-08-028564Actual
33112340.482024-11-028518Actual
7104100.002022-11-038515Budget
612185.002022-10-038516Actual
2148442.252023-12-0485611Actual
33020322.002024-11-028517Actual
34792300.002025-01-018513Actual
31336127.572024-09-0285613Actual
1078950.002023-02-018556Budget
8224147.002022-12-048515Actual
899114.002022-05-038567Actual
28490356.002024-07-038517Actual
6964200.002022-11-038514Budget
1993129.002023-11-038526Actual
3327123.812022-07-048568Actual
13632133.002023-05-038514Actual
27988319.002024-07-038513Actual
16006205.002023-07-048517Actual
354630.002022-08-038573Budget
184819.272023-09-0385112Actual
2101564.002023-12-048546Actual
28293109.002024-07-038516Actual
15538158.002023-07-048563Actual
3750557.002025-03-038556Actual
1526710.332023-06-0385211Actual
1969175.002023-11-038573Actual
11254127.002023-03-038513Actual
29765170.782024-08-028528Actual
29354234.002024-08-028515Actual
1029107.142022-05-038528Actual
275090.002022-07-048516Budget
2024100.002022-06-038567Budget
36600175.332025-02-018568Actual
3230898.632024-10-0285112Actual
3803518.842025-03-0385212Actual
24205248.062024-03-028518Actual
1532141.192023-06-0385411Actual
31641212.002024-10-028565Actual
4343175.332022-08-038518Actual
4203200.002022-08-038517Budget
12193100.002023-03-038518Budget
30805220.002024-09-028567Actual
1477198.002023-06-038565Actual
18606162.002023-10-038563Actual
34264225.332024-12-038528Actual
164788.212023-07-0485612Actual
37003146.872025-02-0185213Actual
3906713.532025-04-0385511Actual
518840.002022-09-038556Budget
164208.212023-07-0485112Actual
31896297.002024-10-028517Actual
108870.002022-05-038568Budget
32016205.632024-10-028528Actual
6217112.002022-10-038536Actual
3573644.382025-01-0185212Actual
20101206.002023-11-038517Actual
21221316.242023-12-048518Actual
16161187.452023-07-048568Actual
17567317.002023-09-038513Actual
1662779.002023-08-038573Actual
2988532.672024-08-0285211Actual
1939423.102023-10-0385511Actual
24641298.002024-04-028513Actual
1729100.002022-06-038536Budget
3788996.512025-03-0385411Actual
2502753.002024-04-028546Actual
9810178.002023-01-018517Actual
15623146.002023-07-048514Actual
13371117.752023-04-038528Actual
33677164.002024-12-038563Actual
2666312.462024-05-0285612Actual
24853114.002024-04-028515Actual
183899.272023-09-0385511Actual
579330.002022-10-038573Budget
7339100.002022-11-038536Budget
326991.992022-07-048528Actual
850963.002022-12-048546Actual
1990476.002023-11-038516Actual
55630.002022-05-038526Budget
31754114.002024-10-028536Actual
2993982.682024-08-0285411Actual
908169.002023-01-018563Actual
2579453.002024-05-028573Actual
427112.002022-05-038565Actual
34498134.802024-12-0385611Actual
11066235.932023-02-018518Actual
1669099.002023-08-038564Actual
13432154.112023-04-038568Actual
25700234.002024-05-028513Actual
3793164.002022-08-038565Actual
2343111.402024-02-0185511Actual
16535287.002023-08-038513Actual
3035975.002024-09-028573Actual
17927100.002023-09-038536Actual
37749237.452025-03-038568Actual
3340681.612024-11-0285112Actual
9949100.002023-01-018518Budget
579234.002022-10-038573Actual
2505327.002024-04-028556Actual
188471.002022-06-038566Actual
12947100.002023-04-038536Budget
3127769.672024-09-0285113Actual
3458434.802024-12-0385212Actual
23824143.002024-03-028515Actual
30573100.002024-09-028516Actual
227174.002022-05-038514Actual
1975392.002023-11-038564Actual
5464276.842022-09-038518Actual
20629298.002023-12-048513Actual
32108134.802024-10-0285111Actual
2601250.002024-05-028516Actual
29261308.002024-08-028514Actual
2199097.002024-01-018536Actual
2332250.762024-02-0185111Actual
36190166.002025-02-018565Actual
14115270.782023-05-038518Actual
1191436.002023-03-038556Actual
2446767.782024-03-0285611Actual
3148569.002024-10-028573Actual
3685777.362025-02-0185112Actual
1787291.002023-09-038516Actual
1632811.402023-07-0485511Actual
24233135.932024-03-028528Actual
39397-3569.902025-05-0285711Actual
1801167.002023-09-038566Actual
7571211.002022-11-038517Actual
962670.002023-01-018546Budget
3833451.002025-04-038573Actual
31304124.062024-09-0285213Actual
2057212.462023-11-0385612Actual
1485629.002023-06-038526Actual
3407106.002022-08-038513Actual
8462112.002022-12-048536Actual
2672160.902024-05-0285113Actual
9346131.002023-01-018515Actual
28108395.002024-07-038514Actual
11176119.272023-02-018568Actual
406340.002022-08-038556Budget
35388373.822025-01-018518Actual
1224070.002023-03-038528Budget
3969100.002022-08-038536Budget
2766034.802024-06-0285511Actual
499690.002022-09-038516Budget
9482100.002023-01-018516Budget
22253119.272024-01-018528Actual
5512128.362022-09-038528Actual
23264123.812024-02-018568Actual
20136128.002023-11-038567Actual
168139.002022-06-038526Actual
28348130.002024-07-038536Actual
2724840.002024-06-028556Actual
2031369.912023-11-0385111Actual
19107207.002023-10-038567Actual
1828055.022023-09-0385111Actual
34236373.822024-12-038518Actual
393801457.802025-05-028574Actual
34143309.002024-12-038517Actual
27459254.122024-06-028528Actual
17687140.002023-09-038514Actual
13323231.392023-04-038518Actual
17193146.542023-08-038568Actual
1013697.002023-02-018513Actual
36538442.002025-02-018518Actual
2104146.002023-12-048556Actual
21632249.002024-01-018513Actual
2645534.802024-05-0285211Actual
980100.002022-05-038518Budget
34735113.532024-12-0385613Actual
32427180.202024-10-0285213Actual
16570169.002023-08-038563Actual
39339171.432025-04-0385613Actual
518751.002022-09-038556Actual
12569200.002023-04-038514Budget
626470.002022-10-038546Budget
13322100.002023-04-038518Budget
605100.002022-05-038536Budget
33585190.732024-11-0285613Actual
3783526.292025-03-0385211Actual
25673-4182.202024-05-0185711Actual
17159101.082023-08-038528Actual
1797929.002023-09-038556Actual
631240.002022-10-038556Budget
2873141.192024-07-0385211Actual
10927200.002023-02-018517Budget
3638883.002025-02-018566Actual
1172290.002023-03-038516Budget
8834100.002022-12-048518Budget
1898333.002023-10-038556Actual
4917100.002022-09-038565Budget
1482974.002023-06-038516Actual
1467891.002023-06-038564Actual
3293040.002024-11-028556Actual
8461100.002022-12-048536Budget
5325135.002022-09-038517Actual
31513339.002024-10-028514Actual
10987100.002023-02-018567Budget
8285100.002022-12-048565Budget
18725109.002023-10-038564Actual
2848120.002022-07-048536Actual
861580.002022-12-048566Budget
1304262.002023-04-038556Actual
2875869.912024-07-0385311Actual
10695112.002023-02-018536Actual
2728177.002024-06-028566Actual
3060048.002024-09-028526Actual
4714200.002022-09-038514Budget
1074280.002023-02-018546Budget
16748149.002023-08-038515Actual
9403148.002023-01-018565Actual
28583443.512024-07-038518Actual
2296783.002024-02-018536Actual
5840223.002022-10-038514Actual
749380.002022-11-038566Budget
20842142.002023-12-048515Actual
5465100.002022-09-038518Budget
401670.002022-08-038546Budget
7025130.002022-11-038564Actual
3408674.002024-12-038566Actual
2136928.422023-12-0485211Actual
37340198.002025-03-038565Actual
130517.002022-06-038573Actual
1285186.002023-04-038516Actual
177680.002022-06-038546Budget
177779.002022-06-038546Actual
12710200.002023-04-038515Budget
2242643.312024-01-0185411Actual
3854885.002025-04-038516Actual
12709172.002023-04-038515Actual
33232148.632024-11-0285111Actual
565290.002022-10-038513Actual
2039540.122023-11-0385411Actual
26958298.002024-06-028514Actual
2399862.002024-03-028546Actual
445080.002022-08-038568Budget
1074394.002023-02-018546Actual
888370.002022-12-048528Budget
1591646.002023-07-048556Actual
5900100.002022-10-038564Budget
3169999.002024-10-028516Actual
11067100.002023-02-018518Budget
39306183.712025-04-0385213Actual
26781129.322024-05-0285613Actual
3219085.872024-10-0285411Actual
37715243.512025-03-038528Actual
8286112.002022-12-048565Actual
7632153.002022-11-038567Actual
29141317.002024-08-028513Actual
1177055.002023-03-038526Actual
3582764.412025-01-0185113Actual
12114110.002023-03-038567Actual
2843389.002024-07-038566Actual
3901359.272025-04-0385311Actual
6591213.212022-10-038518Actual
2494660.002024-04-028516Actual
33468136.932024-11-0285612Actual
27338265.002024-06-028517Actual
5093100.002022-09-038536Budget
839200.002022-05-038517Budget
5386109.002022-09-038567Actual
9809200.002023-01-018517Budget
8084200.002022-12-048514Budget
294247.002022-07-048556Actual
1387667.002023-05-038536Actual
3488475.002025-01-018573Actual
9345100.002023-01-018515Budget
14020158.002023-05-038517Actual
3786294.382025-03-0385311Actual
393831522.902025-05-028575Actual
13244100.002023-04-038567Budget
775993.512022-11-038528Actual
19634176.002023-11-038563Actual
30515193.002024-09-028565Actual
9207200.002023-01-018514Budget
26367178.362024-05-028568Actual
29857147.572024-08-0285111Actual
412590.002022-08-038566Budget
3225082.682024-10-0285611Actual
2237228.422024-01-0185211Actual
2657043.312024-05-0285611Actual
1252138.002023-04-038573Actual
3106577.362024-09-0285411Actual
1337070.002023-04-038528Budget
25264143.512024-04-028528Actual
24761176.002024-04-028514Actual
1244361.002023-04-038563Actual
38455202.002025-04-038515Actual
2337736.932024-02-0185311Actual
13182200.002023-04-038517Budget
35330236.002025-01-018567Actual
35450205.632025-01-018568Actual
12052150.002023-03-038517Actual
15026236.002023-06-038517Actual
32730234.002024-11-028515Actual
3595196.002022-08-038514Actual
33526108.272024-11-0285113Actual
3627529.002025-02-018526Actual
38154113.532025-03-0385213Actual
2139645.442023-12-0485311Actual
75990.002022-05-038566Budget
35416173.812025-01-018528Actual
2196225.002024-01-018526Actual
850870.002022-12-048546Budget
2893219.912024-07-0385212Actual
3015155.642024-08-0285113Actual
3178064.002024-10-028546Actual
12302104.112023-03-038568Actual
18222167.752023-09-038568Actual
242928.002022-07-048573Actual
1789925.002023-09-038526Actual
3260994.002024-11-028573Actual
2757949.702024-06-0285211Actual
289480.002022-07-048546Budget
17721109.002023-09-038564Actual
3172631.002024-10-028526Actual
255566.082024-04-0285112Actual
1580981.002023-07-048516Actual
3736133.002022-08-038515Actual
38185213.542025-03-0385613Actual
4124110.002022-08-038566Actual
19719154.002023-11-038514Actual
256681156.002024-05-018578Actual
15751130.002023-07-048565Actual
18161231.392023-09-038518Actual
2479583.002024-04-028564Actual
2134149.702023-12-0485111Actual
606104.002022-05-038536Actual
9206202.002023-01-018514Actual
4342100.002022-08-038518Budget
3635556.002025-02-018556Actual
5385100.002022-09-038567Budget
1630139.062023-07-0485411Actual
18783105.002023-10-038515Actual
2952870.002024-08-028546Actual
2211126.842022-06-038568Actual
10137100.002023-02-018513Budget
1285090.002023-04-038516Budget
2290100.002022-07-048513Budget
458859.002022-09-038563Actual
915820.002023-01-018573Actual
2440643.312024-03-0285411Actual
37629242.002025-03-038567Actual
1289940.002023-04-038526Budget
3065457.002024-09-028546Actual
5979200.002022-10-038515Budget
13510273.002023-05-038513Actual
10323174.002023-02-018514Actual
12381100.002023-04-038513Budget
14736155.002023-06-038515Actual
669980.002022-10-038568Budget
13545200.002023-05-038563Actual
31157102.892024-09-0285112Actual
2716837.002024-06-028526Actual
1005870.002023-01-018568Budget
855540.002022-12-048556Budget
3328760.332024-11-0285311Actual
4855200.002022-09-038515Budget
3865560.002025-04-038556Actual
2958781.002024-08-028566Actual
18068214.002023-09-038517Actual
3794100.002022-08-038565Budget
861489.002022-12-048566Actual
2500197.002024-04-028536Actual
3742531.002025-03-038526Actual
38069180.552025-03-0385612Actual
36658162.462025-02-0185111Actual
65280.002022-05-038546Budget
2172334.002024-01-018573Actual
35153105.002025-01-018536Actual
221270.002022-06-038568Budget
2541126.292024-04-0285311Actual
6511144.002022-10-038567Actual
23859130.002024-03-028565Actual
38277168.002025-04-038563Actual
2613200.002022-07-048515Budget
1310280.002023-04-038566Budget
2534118.002022-07-048564Actual
1299480.002023-04-038546Budget
2207571.002024-01-018566Actual
3565092.252025-01-0185611Actual
50890.002022-05-038516Budget
2178582.002024-01-018564Actual
20255178.362023-11-038568Actual
36566173.812025-02-018528Actual
242820.002022-07-048573Budget
1238099.002023-04-038513Actual
571560.002022-10-038563Budget
1412123.002022-06-038564Actual
24147150.002024-03-028567Actual
1289834.002023-04-038526Actual
9980.002022-05-038563Budget
30925249.572024-09-028568Actual
2672100.002022-07-048565Budget
6590100.002022-10-038518Budget
3970109.002022-08-038536Actual
5841200.002022-10-038514Budget
29176173.002024-08-028563Actual
10519117.002023-02-018565Actual
3671370.972025-02-0185311Actual
144373.952023-05-0385212Actual
749268.002022-11-038566Actual
1392841.002023-05-038556Actual
2402451.002024-03-028556Actual
3000104.002022-07-048566Actual
1059896.002023-02-018516Actual
3868894.002025-04-038566Actual
256531012.202024-05-018573Actual
27196120.002024-06-028536Actual
27931194.242024-06-0285613Actual
27050224.002024-06-028515Actual
1736011.402023-08-0385511Actual
637164.002022-10-038566Actual
182435.002022-06-038556Actual
34703138.102024-12-0385213Actual
1492190.002022-06-038515Actual
4776142.002022-09-038564Actual
3183981.002024-10-028566Actual
1087101.082022-05-038568Actual
683970.002022-11-038563Budget
3594200.002022-08-038514Budget
1553105.002022-06-038565Actual
2255013.532024-01-0185612Actual
35854134.592025-01-0185213Actual
235180.002022-07-048563Budget
35295285.002025-01-018517Actual
27606102.892024-06-0285311Actual
1491051.002023-06-038546Actual
3213665.652024-10-0285211Actual
2305276.002024-02-018566Actual
3290477.002024-11-028546Actual
2291111.002022-07-048513Actual
3745397.002025-03-038536Actual
5574114.722022-09-038568Actual
1244260.002023-04-038563Budget
182340.002022-06-038556Budget
27431343.512024-06-028518Actual
1795345.002023-09-038546Actual
24888118.002024-04-028565Actual
2546520.972024-04-0285511Actual
25236295.032024-04-028518Actual
1426511.402023-05-0385211Actual
11440200.002023-03-038514Budget
2714183.002024-06-028516Actual
1851413.532023-09-0385612Actual
729151.002022-11-038526Actual
1168100.002022-06-038513Budget
3927997.742025-04-0385113Actual
32517275.002024-11-028513Actual
10461144.002023-02-018515Actual
19227125.332023-10-038568Actual
401781.002022-08-038546Actual
1396170.002023-05-038566Actual
1382187.002023-05-038516Actual
31393322.002024-10-028513Actual
225173.952024-01-0185112Actual
2340442.252024-02-0185411Actual
27813168.852024-06-0285612Actual
1084980.002023-02-018566Budget
7103122.002022-11-038515Actual
1230180.002023-03-038568Budget
1084892.002023-02-018566Actual
28235204.002024-07-038565Actual
3898659.272025-04-0385211Actual
524789.002022-09-038566Actual
3220100.002022-07-048518Budget
9870100.002023-01-018567Budget
36063384.002025-02-018514Actual
39101117.782025-04-0385611Actual
13476-537.002023-05-028574Actual
2778022.042024-06-0285212Actual
144107.142023-05-0385112Actual
163388.002022-06-038516Actual
616843.002022-10-038526Actual
15503326.002023-07-048513Actual
279830.002022-07-048526Budget
683882.002022-11-038563Actual
2234465.652024-01-0185111Actual
3862962.002025-04-038546Actual
1413100.002022-06-038564Budget
28525198.002024-07-038567Actual
33174205.632024-11-028568Actual
571466.002022-10-038563Actual
12631100.002023-04-038564Budget
29799208.662024-08-028568Actual
1689684.002023-08-038536Actual
26246198.002024-05-028567Actual
15658112.002023-07-048564Actual
1698178.002023-08-038566Actual
15181132.902023-06-038568Actual
27752109.272024-06-0285112Actual
134852463.302023-05-028577Actual
9021101.002023-01-018513Actual
3674066.722025-02-0185411Actual
1059990.002023-02-018516Budget
326860.002022-07-048528Budget
2477228.002022-07-048514Actual
11441208.002023-03-038514Actual
23731179.002024-03-028514Actual
6042131.002022-10-038565Actual
36097227.002025-02-018564Actual
2671160.002022-07-048565Actual
25143245.002024-04-028517Actual
279923.002022-07-048526Actual
13726162.002023-05-038515Actual
616940.002022-10-038526Budget
637090.002022-10-038566Budget
2042223.102023-11-0385511Actual
205413.952023-11-0385212Actual
33855202.002024-12-038515Actual
17820.002022-05-038573Budget
235059.002022-07-048563Actual
26838276.002024-06-028513Actual
1895743.002023-10-038546Actual
10322200.002023-02-018514Budget
2609345.002024-05-028546Actual
2549853.952024-04-0285611Actual
1352200.002022-06-038514Budget
3141110.002022-07-048567Actual
3998.002022-05-038513Actual
4856167.002022-09-038515Actual
20749192.002023-12-048514Actual
1942755.022023-10-0385611Actual
1493643.002023-06-038556Actual
39392690.102025-05-028578Actual
509106.002022-05-038516Actual
195439.272023-10-0385612Actual
32823115.002024-11-028516Actual
12113100.002023-03-038567Budget
15061182.002023-06-038567Actual
69940.002022-05-038556Budget
1446811.402023-05-0385612Actual
265368.212024-05-0285511Actual
466734.002022-09-038573Actual
1186680.002023-03-038546Budget
14644168.002023-06-038514Actual
1310381.002023-04-038566Actual
39402-2414.802025-05-0285712Actual
22167180.002024-01-018567Actual
21249157.142023-12-048528Actual
3118535.872024-09-0285212Actual
4449125.332022-08-038568Actual
3676734.802025-02-0185511Actual
2142343.312023-12-0485411Actual
36480232.002025-02-018567Actual
12630145.002023-04-038564Actual
6450200.002022-10-038517Budget
1304150.002023-04-038556Budget
2072140.002023-12-048573Actual
10696100.002023-02-018536Budget
3455687.992024-12-0385112Actual
32963103.002024-11-028566Actual
3520541.002025-01-018556Actual
15716116.002023-07-048515Actual
32050202.602024-10-028568Actual
31428172.002024-10-028563Actual
738770.002022-11-038546Budget
3331458.212024-11-0285411Actual
245522.892024-03-0285212Actual
25822216.002024-05-028514Actual
3071371.002024-09-028566Actual
1169113.002022-06-038513Actual
17602190.002023-09-038563Actual
32765226.002024-11-028565Actual
31988382.912024-10-028518Actual
6449211.002022-10-038517Actual
2346453.952024-02-0185611Actual
7340111.002022-11-038536Actual
2004462.002023-11-038566Actual
39407-1957.702025-05-0285713Actual
3101132.672024-09-0285211Actual
30210124.062024-08-0285613Actual
13666123.002023-05-038564Actual
235228.212024-02-0185112Actual
25735170.002024-05-028563Actual
340690.002022-08-038513Budget
3553664.592025-01-0185211Actual
37807110.342025-03-0385111Actual
11581163.002023-03-038515Actual
2837471.002024-07-038546Actual
2301953.002024-02-018556Actual
1139317.002023-03-038573Actual
775870.002022-11-038528Budget
38900190.482025-04-038568Actual
1529427.362023-06-0385311Actual
3103894.382024-09-0285311Actual
134823310.502023-05-028576Actual
2098992.002023-12-048536Actual
7243109.002022-11-038516Actual
981219.272022-05-038518Actual
3221728.422024-10-0285511Actual
8364100.002022-12-048516Budget
10057131.392023-01-018568Actual
2763379.482024-06-0285411Actual
973171.002023-01-018566Actual
275188.002022-07-048516Actual
1019660.002023-02-018563Budget
25857149.002024-05-028564Actual
5326200.002022-09-038517Budget
2648240.122024-05-0285311Actual

Generated 2025-06-02 08:00:25.071 UTC