[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 390   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923377.002024-08-208573Actual
33140167.752024-11-208528Actual
1197280.002023-03-218566Budget
36538442.002025-02-198518Actual
3747981.002025-03-218546Actual
3142100.002022-07-228567Budget
36155250.002025-02-198515Actual
3635556.002025-02-198556Actual
13432154.112023-04-218568Actual
7024100.002022-11-218564Budget
3582764.412025-01-1985113Actual
612185.002022-10-218516Actual
3517964.002025-01-198546Actual
1429241.192023-05-2185311Actual
514152.002022-09-218546Actual
1353174.002022-06-218514Actual
3141110.002022-07-228567Actual
1725157.142023-08-2185111Actual
11819110.002023-03-218536Actual
21843155.002024-01-198515Actual
4776142.002022-09-218564Actual
1482974.002023-06-218516Actual
2437928.422024-03-2085311Actual
999670.002023-01-198528Budget
23264123.812024-02-198568Actual
37629242.002025-03-218567Actual
2893219.912024-07-2185212Actual
1939423.102023-10-2185511Actual
401781.002022-08-218546Actual
242820.002022-07-228573Budget
2142343.312023-12-2285411Actual
1084892.002023-02-198566Actual
31606223.002024-10-208515Actual
50890.002022-05-218516Budget
953041.002023-01-198526Actual
1059990.002023-02-198516Budget
2234465.652024-01-1985111Actual
401670.002022-08-218546Budget
2944790.002024-08-208516Actual
1751013.532023-08-2185612Actual
23230122.302024-02-198528Actual
1029107.142022-05-218528Actual
134881248.802023-05-208578Actual
30515193.002024-09-208565Actual
11502135.002023-03-218564Actual
177779.002022-06-218546Actual
9483112.002023-01-198516Actual
255566.082024-04-2085112Actual
3969100.002022-08-218536Budget
38100.002022-05-218513Budget
19811131.002023-11-218515Actual
3101132.672024-09-2085211Actual
35978186.002025-02-198563Actual
35330236.002025-01-198567Actual
23731179.002024-03-208514Actual
3898659.272025-04-2185211Actual
177680.002022-06-218546Budget
31548192.002024-10-208564Actual
514070.002022-09-218546Budget
33677164.002024-12-218563Actual
3127769.672024-09-2085113Actual
8084200.002022-12-228514Budget
428100.002022-05-218565Budget
3674066.722025-02-1985411Actual
452990.002022-09-218513Actual
406446.002022-08-218556Actual
1591646.002023-07-228556Actual
9020100.002023-01-198513Budget
37687363.212025-03-218518Actual
1390256.002023-05-218546Actual
551380.002022-09-218528Budget
8461100.002022-12-228536Budget
850963.002022-12-228546Actual
3685777.362025-02-1985112Actual
15181132.902023-06-218568Actual
3220100.002022-07-228518Budget
3791613.532025-03-2185511Actual
1586492.002023-07-228536Actual
973171.002023-01-198566Actual
2291111.002022-07-228513Actual
17814134.002023-09-218565Actual
346960.002022-08-218563Budget
557380.002022-09-218568Budget
38242300.002025-04-218513Actual
24676178.002024-04-208563Actual
2139645.442023-12-2285311Actual
908070.002023-01-198563Budget
2204234.002024-01-198556Actual
30387314.002024-09-208514Actual
1990476.002023-11-218516Actual
2543827.362024-04-2085411Actual
1131560.002023-03-218563Budget
34498134.802024-12-2185611Actual
3328760.332024-11-2085311Actual
3794100.002022-08-218565Budget
9267100.002023-01-198564Budget
10383100.002023-02-198564Budget
1224178.362023-03-218528Actual
1285186.002023-04-218516Actual
2405654.002024-03-208566Actual
30770287.002024-09-208517Actual
33947106.002024-12-218516Actual
683882.002022-11-218563Actual
174525.012023-08-2185112Actual
841344.002022-12-228526Actual
10520100.002023-02-198565Budget
32342134.802024-10-2085612Actual
3998.002022-05-218513Actual
10137100.002023-02-198513Budget
163290.002022-06-218516Budget
509494.002022-09-218536Actual
3183981.002024-10-208566Actual
36600175.332025-02-198568Actual
2102100.002022-06-218518Budget
36480232.002025-02-198567Actual
17038189.002023-08-218517Actual
452890.002022-09-218513Budget
30805220.002024-09-208567Actual
2843389.002024-07-218566Actual
32400111.782024-10-2085113Actual
28108395.002024-07-218514Actual
326991.992022-07-228528Actual
579330.002022-10-218573Budget
8224147.002022-12-228515Actual
8365122.002022-12-228516Actual
35153105.002025-01-198536Actual
55630.002022-05-218526Budget
612090.002022-10-218516Budget
729151.002022-11-218526Actual
27050224.002024-06-208515Actual
1186770.002023-03-218546Actual
25178177.002024-04-208567Actual
215060.002022-06-218528Budget
20136128.002023-11-218567Actual
24233135.932024-03-208528Actual
683970.002022-11-218563Budget
4342100.002022-08-218518Budget
15503326.002023-07-228513Actual
1079055.002023-02-198556Actual
25700234.002024-05-208513Actual
616940.002022-10-218526Budget
3225082.682024-10-2085611Actual
1491200.002022-06-218515Budget
2101564.002023-12-228546Actual
28490356.002024-07-218517Actual
2103207.152022-06-218518Actual
23824143.002024-03-208515Actual
3735200.002022-08-218515Budget
18606162.002023-10-218563Actual
27813168.852024-06-2085612Actual
1461635.002023-06-218573Actual
3340681.612024-11-2085112Actual
392151.002022-08-218526Actual
9403148.002023-01-198565Actual
26211256.002024-05-208517Actual
32016205.632024-10-208528Actual
214509.272023-12-2285511Actual
2107177.002023-12-228566Actual
1177055.002023-03-218526Actual
15716116.002023-07-228515Actual
29857147.572024-08-2085111Actual
3407106.002022-08-218513Actual
605100.002022-05-218536Budget
144373.952023-05-2185212Actual
637164.002022-10-218566Actual
1694836.002023-08-218556Actual
37003146.872025-02-1985213Actual
2671160.002022-07-228565Actual
3373460.002024-12-218573Actual
3793164.002022-08-218565Actual
1828055.022023-09-2185111Actual
15751130.002023-07-228565Actual
289581.002022-07-228546Actual
14055190.002023-05-218567Actual
326860.002022-07-228528Budget
3788996.512025-03-2185411Actual
122780.002022-06-218563Budget
14177134.422023-05-218568Actual
2535669.912024-04-2085111Actual
3106577.362024-09-2085411Actual
8364100.002022-12-228516Budget
13666123.002023-05-218564Actual
3079200.002022-07-228517Budget
242928.002022-07-228573Actual
2693077.002024-06-208573Actual
5465100.002022-09-218518Budget
2662911.402024-05-2085112Actual
3862962.002025-04-218546Actual
20194261.692023-11-218518Actual
14736155.002023-06-218515Actual
1426511.402023-05-2185211Actual
2955445.002024-08-208556Actual
1895743.002023-10-218546Actual
2207571.002024-01-198566Actual
980100.002022-05-218518Budget
29051185.472024-07-2185213Actual
4263133.002022-08-218567Actual
39040101.822025-04-2185411Actual
915930.002023-01-198573Budget
1244361.002023-04-218563Actual
20749192.002023-12-228514Actual
32637395.002024-11-208514Actual
6590100.002022-10-218518Budget
39386-105.002025-05-208576Actual
1064640.002023-02-198526Budget
518751.002022-09-218556Actual
226200.002022-05-218514Budget
393891569.902025-05-208577Actual
26873225.002024-06-208563Actual
616843.002022-10-218526Actual
3065457.002024-09-208546Actual
3970109.002022-08-218536Actual
3906713.532025-04-2185511Actual
1975392.002023-11-218564Actual
38603123.002025-04-218536Actual
1252138.002023-04-218573Actual
39402-2414.802025-05-2085712Actual
3148569.002024-10-208573Actual
5574114.722022-09-218568Actual
30891166.242024-09-208528Actual
7571211.002022-11-218517Actual
29799208.662024-08-208568Actual
182340.002022-06-218556Budget
2840055.002024-07-218556Actual
23859130.002024-03-208565Actual
19165349.572023-10-218518Actual
1727920.972023-08-2185211Actual
2036817.782023-11-2185311Actual
34355173.102024-12-2185111Actual
34002116.002024-12-218536Actual
1177140.002023-03-218526Budget
7339100.002022-11-218536Budget
1964152.002022-06-218517Actual
5325135.002022-09-218517Actual
3035975.002024-09-208573Actual
38185213.542025-03-2185613Actual
1801167.002023-09-218566Actual
245257.142024-03-2085112Actual
2546520.972024-04-2085511Actual
28293109.002024-07-218516Actual
1477198.002023-06-218565Actual
2611938.002024-05-208556Actual
4343175.332022-08-218518Actual
1636234.802023-07-2285611Actual
2346453.952024-02-1985611Actual
2001135.002023-11-218556Actual
3080198.002022-07-228517Actual
12192196.542023-03-218518Actual
130420.002022-06-218573Budget
4264100.002022-08-218567Budget
11644151.002023-03-218565Actual
17073135.002023-08-218567Actual
22167180.002024-01-198567Actual
25735170.002024-05-208563Actual
8756135.002022-12-228567Actual
21249157.142023-12-228528Actual
749268.002022-11-218566Actual
17927100.002023-09-218536Actual
2763379.482024-06-2085411Actual
34143309.002024-12-218517Actual
2211126.842022-06-218568Actual
6638108.662022-10-218528Actual
1244260.002023-04-218563Budget
30925249.572024-09-208568Actual
9404100.002023-01-198565Budget
10987100.002023-02-198567Budget
1630139.062023-07-2285411Actual
2993982.682024-08-2085411Actual
32460113.532024-10-2085613Actual
2237228.422024-01-1985211Actual
6041100.002022-10-218565Budget
1172398.002023-03-218516Actual
2290100.002022-07-228513Budget
9869111.002023-01-198567Actual
245849.272024-03-2085612Actual
11581163.002023-03-218515Actual
3561714.592025-01-1985511Actual
11066235.932023-02-198518Actual
18103126.002023-09-218567Actual
2505327.002024-04-208556Actual
1684188.002023-08-218516Actual
23646145.002024-03-208563Actual
2884679.482024-07-2185611Actual
406340.002022-08-218556Budget
2239936.932024-01-1985311Actual
3221728.422024-10-2085511Actual
1523964.592023-06-2185111Actual
1074394.002023-02-198546Actual
2042223.102023-11-2185511Actual
1485629.002023-06-218526Actual
11503100.002023-03-218564Budget
37807110.342025-03-2185111Actual
134791562.202023-05-208575Actual
3397432.002024-12-218526Actual
3071371.002024-09-208566Actual
466630.002022-09-218573Budget
22727169.002024-02-198514Actual
38397188.002025-04-218564Actual
12052150.002023-03-218517Actual
36190166.002025-02-198565Actual
22642161.002024-02-198563Actual
12709172.002023-04-218515Actual
31304124.062024-09-2085213Actual
2613200.002022-07-228515Budget
1431928.422023-05-2185411Actual
3290477.002024-11-208546Actual
7632153.002022-11-218567Actual
2579453.002024-05-208573Actual
30178145.112024-08-2085213Actual
25236295.032024-04-208518Actual
9580100.002023-01-198536Budget
3402875.002024-12-218546Actual
1169113.002022-06-218513Actual
1866337.002023-10-218573Actual
3169999.002024-10-208516Actual
16783147.002023-08-218565Actual
7104100.002022-11-218515Budget
26992192.002024-06-208564Actual
8694144.002022-12-228517Actual
255835.012024-04-2085212Actual
18691176.002023-10-218514Actual
164208.212023-07-2285112Actual
38490234.002025-04-218565Actual
2305276.002024-02-198566Actual
2157511.402023-12-2285612Actual
19107207.002023-10-218567Actual
24113200.002024-03-208517Actual
2335032.672024-02-1985211Actual
235059.002022-07-228563Actual
2958781.002024-08-208566Actual
29389185.002024-08-208565Actual
27931194.242024-06-2085613Actual
3230898.632024-10-2085112Actual
39397-3569.902025-05-2085711Actual
631140.002022-10-218556Actual
14143110.172023-05-218528Actual
1554100.002022-06-218565Budget
1117580.002023-02-198568Budget
1928565.652023-10-2185111Actual
3750557.002025-03-218556Actual
1789925.002023-09-218526Actual
17193146.542023-08-218568Actual
21221316.242023-12-228518Actual
346863.002022-08-218563Actual
2479583.002024-04-208564Actual
275090.002022-07-228516Budget
3786294.382025-03-2185311Actual
7243109.002022-11-218516Actual
1689684.002023-08-218536Actual
1583615.002023-07-228526Actual
1532141.192023-06-2185411Actual
286132.002022-05-218564Actual
3118535.872024-09-2085212Actual
31988382.912024-10-208518Actual
803726.002022-12-228573Actual
466734.002022-09-218573Actual
17687140.002023-09-218514Actual
12631100.002023-04-218564Budget
65367.002022-05-218546Actual
2778022.042024-06-2085212Actual
2716837.002024-06-208526Actual
626591.002022-10-218546Actual
5979200.002022-10-218515Budget
9810178.002023-01-198517Actual
8085205.002022-12-228514Actual
16748149.002023-08-218515Actual
29502122.002024-08-208536Actual
24888118.002024-04-208565Actual
14644168.002023-06-218514Actual
3455687.992024-12-2185112Actual
39392690.102025-05-208578Actual
332870.002022-07-228568Budget
1376194.002023-05-218565Actual
1901575.002023-10-218566Actual
691726.002022-11-218573Actual
28583443.512024-07-218518Actual
19634176.002023-11-218563Actual
20255178.362023-11-218568Actual
25678-3784.402024-05-1985712Actual
2988532.672024-08-2085211Actual
2296783.002024-02-198536Actual
2832027.002024-07-218526Actual
9021101.002023-01-198513Actual
738770.002022-11-218546Budget
2476200.002022-07-228514Budget
2178582.002024-01-198564Actual
1559548.002023-07-228573Actual
2193561.002024-01-198516Actual
184819.272023-09-2185112Actual
20664177.002023-12-228563Actual
55736.002022-05-218526Actual
12772101.002023-04-218565Actual
2245967.782024-01-1985611Actual
1934017.782023-10-2185311Actual
3854885.002025-04-218516Actual
8755100.002022-12-228567Budget
256591861.702024-05-198575Actual
3408674.002024-12-218566Actual
3015155.642024-08-2085113Actual
393771255.502025-05-208573Actual
2355410.332024-02-1985612Actual
34236373.822024-12-218518Actual
8223100.002022-12-228515Budget
256531012.202024-05-198573Actual
14525236.002023-06-218513Actual
9870100.002023-01-198567Budget
9482100.002023-01-198516Budget
1526710.332023-06-2185211Actual
25917188.002024-05-208515Actual
1352200.002022-06-218514Budget
6512100.002022-10-218567Budget
35450205.632025-01-198568Actual
738674.002022-11-218546Actual
11254127.002023-03-218513Actual
392040.002022-08-218526Budget
15026236.002023-06-218517Actual
3803518.842025-03-2185212Actual
1621965.652023-07-2285111Actual
27988319.002024-07-218513Actual
7164126.002022-11-218565Actual
7572200.002022-11-218517Budget
11440200.002023-03-218514Budget
2399862.002024-03-208546Actual
15147114.722023-06-218528Actual
3216375.232024-10-2085311Actual
28525198.002024-07-218567Actual
22132178.002024-01-198517Actual
27338265.002024-06-208517Actual
1384822.002023-05-218526Actual
33642275.002024-12-218513Actual
31219150.762024-09-2085612Actual
194853.952023-10-2185112Actual
27752109.272024-06-2085112Actual
25857149.002024-05-208564Actual
37127233.002025-03-218563Actual
3285027.002024-11-208526Actual
36063384.002025-02-198514Actual
3927997.742025-04-2185113Actual
15623146.002023-07-228514Actual
2601250.002024-05-208516Actual
2875869.912024-07-2185311Actual
13476-537.002023-05-208574Actual
18068214.002023-09-218517Actual
17721109.002023-09-218564Actual
509106.002022-05-218516Actual
168139.002022-06-218526Actual
10461144.002023-02-198515Actual
1488488.002023-06-218536Actual
21751157.002024-01-198514Actual
1698178.002023-08-218566Actual
1186680.002023-03-218546Budget
163388.002022-06-218516Actual
8462112.002022-12-228536Actual
31754114.002024-10-208536Actual
1890330.002023-10-218526Actual
2606780.002024-05-208536Actual
1027529.002023-02-198573Actual
23202228.362024-02-198518Actual
28703148.632024-07-2185111Actual
6217112.002022-10-218536Actual
499792.002022-09-218516Actual
23611264.002024-03-208513Actual
28904100.762024-07-2185112Actual
3868894.002025-04-218566Actual
24147150.002024-03-208567Actual
368138.002022-05-218515Actual
2508676.002024-04-208566Actual
287100.002022-05-218564Budget
3918744.382025-04-2185212Actual
2343111.402024-02-1985511Actual
775993.512022-11-218528Actual
1730120.002022-06-218536Actual
33054222.002024-11-208567Actual
1669099.002023-08-218564Actual
1019771.002023-02-198563Actual
17924.002022-05-218573Actual
9882.002022-05-218563Actual
2757949.702024-06-2085211Actual
11820100.002023-03-218536Budget
18725109.002023-10-218564Actual
2031369.912023-11-2185111Actual
3559068.852025-01-1985411Actual
691630.002022-11-218573Budget
7340111.002022-11-218536Actual
25673-4182.202024-05-1985711Actual
35944246.002025-02-198513Actual
12771100.002023-04-218565Budget
1836230.552023-09-2185411Actual
1412123.002022-06-218564Actual
33889217.002024-12-218565Actual
1535561.402023-06-2185611Actual
18571335.002023-10-218513Actual
35388373.822025-01-198518Actual
27373212.002024-06-208567Actual
174795.012023-08-2185212Actual
10928158.002023-02-198517Actual
8835185.932022-12-228518Actual
631240.002022-10-218556Budget
2614160.002022-07-228515Actual
29261308.002024-08-208514Actual
3627529.002025-02-198526Actual
1998555.002023-11-218546Actual
10927200.002023-02-198517Budget
29354234.002024-08-208515Actual
37715243.512025-03-218528Actual
38958128.422025-04-2185111Actual
743440.002022-11-218556Budget
36097227.002025-02-198564Actual
37305240.002025-03-218515Actual
2666312.462024-05-2085612Actual
2299348.002024-02-198546Actual
32050202.602024-10-208568Actual
1172290.002023-03-218516Budget
31896297.002024-10-208517Actual
1580981.002023-07-228516Actual
23109180.002024-02-198517Actual
499690.002022-09-218516Budget
565390.002022-10-218513Budget
2609345.002024-05-208546Actual
25264143.512024-04-208528Actual
27083157.002024-06-208565Actual
108870.002022-05-218568Budget
908169.002023-01-198563Actual
1830811.402023-09-2185211Actual
2148442.252023-12-2285611Actual
3293040.002024-11-208556Actual
25298149.572024-04-208568Actual
18818147.002023-10-218565Actual
12568184.002023-04-218514Actual
25665956.602024-05-198577Actual
1310381.002023-04-218566Actual
30573100.002024-09-208516Actual
102860.002022-05-218528Budget
967340.002023-01-198556Budget
27898188.972024-06-2085213Actual
9997157.142023-01-198528Actual
35040157.002025-01-198565Actual
256158.212024-04-2085612Actual
3671370.972025-02-1985311Actual
1392841.002023-05-218556Actual
2728177.002024-06-208566Actual
26246198.002024-05-208567Actual
2502753.002024-04-208546Actual
29644306.002024-08-208517Actual
9579111.002023-01-198536Actual
38780204.002025-04-218567Actual
34178178.002024-12-218567Actual
19846108.002023-11-218565Actual
458859.002022-09-218563Actual
2473334.002024-04-208573Actual
75990.002022-05-218566Budget
606104.002022-05-218536Actual
36918120.972025-02-1985612Actual
300190.002022-07-228566Budget
3594200.002022-08-218514Budget
11176119.272023-02-198568Actual
29084124.062024-07-2185613Actual
33855202.002024-12-218515Actual
1238099.002023-04-218513Actual
3458434.802024-12-2185212Actual
2672100.002022-07-228565Budget
3783526.292025-03-2185211Actual
3668653.952025-02-1985211Actual
1299480.002023-04-218546Budget
10323174.002023-02-198514Actual
4855200.002022-09-218515Budget
524690.002022-09-218566Budget
37595282.002025-03-218517Actual
14559190.002023-06-218563Actual
2847100.002022-07-228536Budget
27606102.892024-06-2085311Actual
36445331.002025-02-198517Actual
367200.002022-05-218515Budget
2672160.902024-05-2085113Actual
2196225.002024-01-198526Actual
2873141.192024-07-2185211Actual
16006205.002023-07-228517Actual
1765933.002023-09-218573Actual
38069180.552025-03-2185612Actual
26781129.322024-05-2085613Actual
4777100.002022-09-218564Budget
25952161.002024-05-208565Actual
30480211.002024-09-208515Actual
3343419.912024-11-2085212Actual
915820.002023-01-198573Actual
12947100.002023-04-218536Budget
2402451.002024-03-208556Actual
7163100.002022-11-218565Budget
11067100.002023-02-198518Budget
34297175.332024-12-218568Actual
6700119.272022-10-218568Actual
439080.002022-08-218528Budget
3638883.002025-02-198566Actual
25143245.002024-04-208517Actual
1851413.532023-09-2185612Actual
19072212.002023-10-218517Actual
2098992.002023-12-228536Actual
2500197.002024-04-208536Actual
2045639.062023-11-2185611Actual
16099273.812023-07-228518Actual
10057131.392023-01-198568Actual
33020322.002024-11-208517Actual
30210124.062024-08-2085613Actual
3679979.482025-02-1985611Actual
29737384.422024-08-208518Actual
33112340.482024-11-208518Actual
134852463.302023-05-208577Actual
32552167.002024-11-208563Actual
5386109.002022-09-218567Actual
2337736.932024-02-1985311Actual
37035125.822025-02-1985613Actual
20784116.002023-12-228564Actual
1074280.002023-02-198546Budget
2650937.992024-05-2085411Actual
2332250.762024-02-1985111Actual
28348130.002024-07-218536Actual
28200211.002024-07-218515Actual
3178064.002024-10-208546Actual
13323231.392023-04-218518Actual
22286126.842024-01-198568Actual
1285090.002023-04-218516Budget
8693200.002022-12-228517Budget
221270.002022-06-218568Budget
2535100.002022-07-228564Budget
1230180.002023-03-218568Budget
20876145.002023-12-228565Actual
36248120.002025-02-198516Actual
235180.002022-07-228563Budget
22607281.002024-02-198513Actual
412590.002022-08-218566Budget
888370.002022-12-228528Budget
294140.002022-07-228556Budget
7711100.002022-11-218518Budget
35416173.812025-01-198528Actual
23766134.002024-03-208564Actual
10382108.002023-02-198564Actual
39339171.432025-04-2185613Actual
3556370.972025-01-1985311Actual
10695112.002023-02-198536Actual
28966123.102024-07-2185612Actual
3331458.212024-11-2085411Actual
749380.002022-11-218566Budget
5901107.002022-10-218564Actual
354630.002022-08-218573Budget
340690.002022-08-218513Budget
2902497.742024-07-2185113Actual
1686822.002023-08-218526Actual
24761176.002024-04-208514Actual
245522.892024-03-2085212Actual
1729100.002022-06-218536Budget
32730234.002024-11-208515Actual
22820138.002024-02-198515Actual
3520541.002025-01-198556Actual
1019660.002023-02-198563Budget
7025130.002022-11-218564Actual
10519117.002023-02-198565Actual
861489.002022-12-228566Actual
24853114.002024-04-208515Actual
4918132.002022-09-218565Actual
12051200.002023-03-218517Budget
2645534.802024-05-2085211Actual
275188.002022-07-228516Actual
2340442.252024-02-1985411Actual
2172334.002024-01-198573Actual
6778100.002022-11-218513Budget
4204126.002022-08-218517Actual
1995988.002023-11-218536Actual
2443310.332024-03-2085511Actual
31428172.002024-10-208563Actual
30093139.062024-08-2085612Actual
20629298.002023-12-228513Actual
3812790.732025-03-2185113Actual
12302104.112023-03-218568Actual
855540.002022-12-228556Budget
22854105.002024-02-198565Actual
28645172.302024-07-218568Actual
781970.002022-11-218568Budget
9266157.002023-01-198564Actual
39221168.852025-04-2185612Actual
2269969.002024-02-198573Actual
12381100.002023-04-218513Budget
2242643.312024-01-1985411Actual
5980164.002022-10-218515Actual
3656126.002022-08-218564Actual
2024100.002022-06-218567Budget
1736011.402023-08-2185511Actual
39407-1957.702025-05-2085713Actual
16127125.332023-07-228528Actual
387290.002022-08-218516Budget
3005920.972024-08-2085212Actual
900100.002022-05-218567Budget
39101117.782025-04-2185611Actual
8834100.002022-12-228518Budget
962761.002023-01-198546Actual
1942755.022023-10-2185611Actual
34792300.002025-01-198513Actual
27431343.512024-06-208518Actual
2808073.002024-07-218573Actual
30267334.002024-09-208513Actual
2199097.002024-01-198536Actual
10696100.002023-02-198536Budget
8285100.002022-12-228565Budget
195439.272023-10-2185612Actual
3676734.802025-02-1985511Actual
2724840.002024-06-208556Actual
2494660.002024-04-208516Actual
2657043.312024-05-2085611Actual
967434.002023-01-198556Actual
32765226.002024-11-208565Actual
2301953.002024-02-198556Actual
26748181.962024-05-2085213Actual
2714183.002024-06-208516Actual
33762301.002024-12-218514Actual
2446767.782024-03-2085611Actual
14115270.782023-05-218518Actual
9345100.002023-01-198515Budget
2991290.122024-08-2085311Actual
1692257.002023-08-218546Actual
1435242.252023-05-2185611Actual
39159102.892025-04-2185112Actual
1423753.952023-05-2185111Actual
33526108.272024-11-2085113Actual
565290.002022-10-218513Actual
2848120.002022-07-228536Actual
30863476.852024-09-208518Actual
23144206.002024-02-198567Actual
1795345.002023-09-218546Actual
24641298.002024-04-208513Actual
9207200.002023-01-198514Budget
9346131.002023-01-198515Actual
31099101.822024-09-2085611Actual
13371117.752023-04-218528Actual
154137.142023-06-2185112Actual
34264225.332024-12-218528Actual
2291271.002024-02-198516Actual
33797194.002024-12-218564Actual

Generated 2025-06-20 12:56:32.343 UTC