[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 392   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915820.002023-01-208573Actual
5979200.002022-10-228515Budget
1435242.252023-05-2285611Actual
6217112.002022-10-228536Actual
2172334.002024-01-208573Actual
3068047.002024-09-218556Actual
3573644.382025-01-2085212Actual
509494.002022-09-228536Actual
38958128.422025-04-2285111Actual
2535669.912024-04-2185111Actual
16570169.002023-08-228563Actual
2107177.002023-12-238566Actual
861580.002022-12-238566Budget
39397-3569.902025-05-2185711Actual
17602190.002023-09-228563Actual
279923.002022-07-238526Actual
18725109.002023-10-228564Actual
17820.002022-05-228573Budget
27338265.002024-06-218517Actual
3812790.732025-03-2285113Actual
571560.002022-10-228563Budget
31304124.062024-09-2185213Actual
275090.002022-07-238516Budget
9810178.002023-01-208517Actual
841344.002022-12-238526Actual
452890.002022-09-228513Budget
29051185.472024-07-2285213Actual
427112.002022-05-228565Actual
36600175.332025-02-208568Actual
30925249.572024-09-218568Actual
55736.002022-05-228526Actual
3127769.672024-09-2185113Actual
3656126.002022-08-228564Actual
12114110.002023-03-228567Actual
33468136.932024-11-2185612Actual
2808073.002024-07-228573Actual
29084124.062024-07-2285613Actual
340690.002022-08-228513Budget
2494660.002024-04-218516Actual
29141317.002024-08-218513Actual
11820100.002023-03-228536Budget
1429241.192023-05-2285311Actual
15119307.152023-06-228518Actual
3438332.672024-12-2285211Actual
33797194.002024-12-228564Actual
3180648.002024-10-218556Actual
8461100.002022-12-238536Budget
4777100.002022-09-228564Budget
2034119.912023-11-2285211Actual
626470.002022-10-228546Budget
12709172.002023-04-228515Actual
20876145.002023-12-238565Actual
27931194.242024-06-2185613Actual
2535100.002022-07-238564Budget
255566.082024-04-2185112Actual
3553664.592025-01-2085211Actual
2242643.312024-01-2085411Actual
134791562.202023-05-218575Actual
25952161.002024-05-218565Actual
1304262.002023-04-228556Actual
154137.142023-06-2285112Actual
24676178.002024-04-218563Actual
565290.002022-10-228513Actual
24888118.002024-04-218565Actual
2399862.002024-03-218546Actual
7163100.002022-11-228565Budget
24147150.002024-03-218567Actual
1064737.002023-02-208526Actual
1019660.002023-02-208563Budget
294247.002022-07-238556Actual
23264123.812024-02-208568Actual
9579111.002023-01-208536Actual
11644151.002023-03-228565Actual
30805220.002024-09-218567Actual
221270.002022-06-228568Budget
3015155.642024-08-2185113Actual
8694144.002022-12-238517Actual
1739464.592023-08-2285611Actual
691630.002022-11-228573Budget
953140.002023-01-208526Budget
9267100.002023-01-208564Budget
6041100.002022-10-228565Budget
2672160.902024-05-2185113Actual
26211256.002024-05-218517Actual
130420.002022-06-228573Budget
3854885.002025-04-228516Actual
3718472.002025-03-228573Actual
17687140.002023-09-228514Actual
13510273.002023-05-228513Actual
35040157.002025-01-208565Actual
962670.002023-01-208546Budget
749380.002022-11-228566Budget
908070.002023-01-208563Budget
14055190.002023-05-228567Actual
1084892.002023-02-208566Actual
3446427.362024-12-2285511Actual
35944246.002025-02-208513Actual
3213665.652024-10-2185211Actual
3865560.002025-04-228556Actual
1087101.082022-05-228568Actual
7024100.002022-11-228564Budget
2337736.932024-02-2085311Actual
5980164.002022-10-228515Actual
1467891.002023-06-228564Actual
37127233.002025-03-228563Actual
2993982.682024-08-2185411Actual
7242100.002022-11-228516Budget
2335032.672024-02-2085211Actual
29799208.662024-08-218568Actual
19600267.002023-11-228513Actual
33855202.002024-12-228515Actual
18103126.002023-09-228567Actual
1529427.362023-06-2285311Actual
183899.272023-09-2285511Actual
23611264.002024-03-218513Actual
3219085.872024-10-2185411Actual
7571211.002022-11-228517Actual
3898659.272025-04-2285211Actual
15147114.722023-06-228528Actual
1580981.002023-07-238516Actual
4715192.002022-09-228514Actual
27752109.272024-06-2185112Actual
1901575.002023-10-228566Actual
2148442.252023-12-2385611Actual
38780204.002025-04-228567Actual
25700234.002024-05-218513Actual
38185213.542025-03-2285613Actual
122780.002022-06-228563Budget
13666123.002023-05-228564Actual
8084200.002022-12-238514Budget
30863476.852024-09-218518Actual
3794998.632025-03-2285611Actual
4342100.002022-08-228518Budget
3750557.002025-03-228556Actual
5512128.362022-09-228528Actual
22225235.932024-01-208518Actual
31219150.762024-09-2185612Actual
1172398.002023-03-228516Actual
17814134.002023-09-228565Actual
9580100.002023-01-208536Budget
1027430.002023-02-208573Budget
2579453.002024-05-218573Actual
8834100.002022-12-238518Budget
32050202.602024-10-218568Actual
2693077.002024-06-218573Actual
8693200.002022-12-238517Budget
3343419.912024-11-2185212Actual
1230180.002023-03-228568Budget
12947100.002023-04-228536Budget
894170.002022-12-238568Budget
2944790.002024-08-218516Actual
8145140.002022-12-238564Actual
514070.002022-09-228546Budget
31606223.002024-10-218515Actual
3172631.002024-10-218526Actual
2098992.002023-12-238536Actual
3260994.002024-11-218573Actual
11582200.002023-03-228515Budget
4204126.002022-08-228517Actual
32637395.002024-11-218514Actual
27459254.122024-06-218528Actual
33020322.002024-11-218517Actual
275188.002022-07-238516Actual
1353174.002022-06-228514Actual
22286126.842024-01-208568Actual
1586492.002023-07-238536Actual
3970109.002022-08-228536Actual
616843.002022-10-228526Actual
30480211.002024-09-218515Actual
579330.002022-10-228573Budget
13243141.002023-04-228567Actual
2955445.002024-08-218556Actual
18606162.002023-10-228563Actual
1168100.002022-06-228513Budget
2893219.912024-07-2285212Actual
25298149.572024-04-218568Actual
11502135.002023-03-228564Actual
289581.002022-07-238546Actual
1727920.972023-08-2285211Actual
2293917.002024-02-208526Actual
130517.002022-06-228573Actual
23202228.362024-02-208518Actual
3736133.002022-08-228515Actual
13181139.002023-04-228517Actual
1736011.402023-08-2285511Actual
31336127.572024-09-2185613Actual
2902497.742024-07-2285113Actual
2201660.002024-01-208546Actual
17073135.002023-08-228567Actual
39392690.102025-05-218578Actual
458859.002022-09-228563Actual
27431343.512024-06-218518Actual
13322100.002023-04-228518Budget
4776142.002022-09-228564Actual
1842339.062023-09-2285611Actual
1893184.002023-10-228536Actual
163290.002022-06-228516Budget
9207200.002023-01-208514Budget
2543827.362024-04-2185411Actual
38154113.532025-03-2285213Actual
14736155.002023-06-228515Actual
28490356.002024-07-228517Actual
11581163.002023-03-228515Actual
1285186.002023-04-228516Actual
13323231.392023-04-228518Actual
782085.932022-11-228568Actual
256591861.702024-05-208575Actual
2881217.782024-07-2285511Actual
1384822.002023-05-228526Actual
1963200.002022-06-228517Budget
164473.952023-07-2385212Actual
4203200.002022-08-228517Budget
14525236.002023-06-228513Actual
102860.002022-05-228528Budget
35854134.592025-01-2085213Actual
10928158.002023-02-208517Actual
34178178.002024-12-228567Actual
31428172.002024-10-218563Actual
32552167.002024-11-218563Actual
908169.002023-01-208563Actual
26958298.002024-06-218514Actual
2136928.422023-12-2385211Actual
20136128.002023-11-228567Actual
134852463.302023-05-218577Actual
1074394.002023-02-208546Actual
29389185.002024-08-218565Actual
1836230.552023-09-2285411Actual
2237228.422024-01-2085211Actual
35005268.002025-01-208515Actual
6779124.002022-11-228513Actual
2102100.002022-06-228518Budget
39306183.712025-04-2285213Actual
14020158.002023-05-228517Actual
2502753.002024-04-218546Actual
2045639.062023-11-2285611Actual
3221728.422024-10-2185511Actual
20629298.002023-12-238513Actual
39386-105.002025-05-218576Actual
37629242.002025-03-228567Actual
39407-1957.702025-05-2185713Actual
7243109.002022-11-228516Actual
2004462.002023-11-228566Actual
27694100.762024-06-2185611Actual
30983117.782024-09-2185111Actual
3443776.292024-12-2285411Actual
17038189.002023-08-228517Actual
289480.002022-07-238546Budget
1111470.002023-02-208528Budget
669980.002022-10-228568Budget
2778022.042024-06-2185212Actual
33174205.632024-11-218568Actual
3998.002022-05-228513Actual
12630145.002023-04-228564Actual
2394414.002024-03-218526Actual
3565092.252025-01-2085611Actual
2988532.672024-08-2185211Actual
1224178.362023-03-228528Actual
38866143.512025-04-228528Actual
15751130.002023-07-238565Actual
504540.002022-09-228526Budget
3671370.972025-02-2085311Actual
1396170.002023-05-228566Actual
5901107.002022-10-228564Actual
2671160.002022-07-238565Actual
2662911.402024-05-2185112Actual
26781129.322024-05-2185613Actual
840142.002022-05-228517Actual
8223100.002022-12-238515Budget
17927100.002023-09-228536Actual
2716837.002024-06-218526Actual
2001135.002023-11-228556Actual
11176119.272023-02-208568Actual
3676734.802025-02-2085511Actual
6965176.002022-11-228514Actual
25822216.002024-05-218514Actual
9949100.002023-01-208518Budget
2476200.002022-07-238514Budget
3142100.002022-07-238567Budget
663980.002022-10-228528Budget
205413.952023-11-2285212Actual
8144100.002022-12-238564Budget
1285090.002023-04-228516Budget
3079200.002022-07-238517Budget
24205248.062024-03-218518Actual
17721109.002023-09-228564Actual
14115270.782023-05-228518Actual
21163142.002023-12-238567Actual
39159102.892025-04-2285112Actual
3221243.512022-07-238518Actual
37003146.872025-02-2085213Actual
332870.002022-07-238568Budget
30422248.002024-09-218564Actual
9266157.002023-01-208564Actual
7340111.002022-11-228536Actual
286132.002022-05-228564Actual
19072212.002023-10-228517Actual
10987100.002023-02-208567Budget
4343175.332022-08-228518Actual
3101132.672024-09-2185211Actual
162479.272023-07-2385211Actual
1382187.002023-05-228516Actual
1488488.002023-06-228536Actual
3065457.002024-09-218546Actual
1559548.002023-07-238573Actual
37687363.212025-03-228518Actual
3512536.002025-01-208526Actual
184819.272023-09-2285112Actual
803630.002022-12-238573Budget
2650937.992024-05-2185411Actual
13371117.752023-04-228528Actual
401670.002022-08-228546Budget
3906713.532025-04-2285511Actual
12631100.002023-04-228564Budget
23731179.002024-03-218514Actual
27373212.002024-06-218567Actual
38242300.002025-04-228513Actual
12771100.002023-04-228565Budget
36976132.832025-02-2085113Actual
980100.002022-05-228518Budget
15538158.002023-07-238563Actual
33762301.002024-12-228514Actual
637164.002022-10-228566Actual
21249157.142023-12-238528Actual
37807110.342025-03-2285111Actual
35978186.002025-02-208563Actual
439080.002022-08-228528Budget
999670.002023-01-208528Budget
2199097.002024-01-208536Actual
2139645.442023-12-2385311Actual
34735113.532024-12-2285613Actual
2714183.002024-06-218516Actual
1299589.002023-04-228546Actual
18068214.002023-09-228517Actual
3334891.192024-11-2185611Actual
3408674.002024-12-228566Actual
1013697.002023-02-208513Actual
428100.002022-05-228565Budget
235180.002022-07-238563Budget
23766134.002024-03-218564Actual
12381100.002023-04-228513Budget
12051200.002023-03-228517Budget
32016205.632024-10-218528Actual
10520100.002023-02-208565Budget
1694836.002023-08-228556Actual
3230898.632024-10-2185112Actual
1969175.002023-11-228573Actual
524690.002022-09-228566Budget
11115114.722023-02-208528Actual
3668653.952025-02-2085211Actual
12710200.002023-04-228515Budget
445080.002022-08-228568Budget
215428.212023-12-2385112Actual
775870.002022-11-228528Budget
23230122.302024-02-208528Actual
1299480.002023-04-228546Budget
38838376.852025-04-228518Actual
1197374.002023-03-228566Actual
3062897.002024-09-218536Actual
2057212.462023-11-2285612Actual
34355173.102024-12-2285111Actual
25857149.002024-05-218564Actual
182435.002022-06-228556Actual
75990.002022-05-228566Budget
1139317.002023-03-228573Actual
2443310.332024-03-2185511Actual
34002116.002024-12-228536Actual
789991.002022-12-238513Actual
177680.002022-06-228546Budget
2497316.002024-04-218526Actual
2234465.652024-01-2085111Actual
26838276.002024-06-218513Actual
452990.002022-09-228513Actual
39221168.852025-04-2285612Actual
5840223.002022-10-228514Actual
20222141.992023-11-228528Actual
2072140.002023-12-238573Actual
509106.002022-05-228516Actual
28293109.002024-07-228516Actual
7710181.392022-11-228518Actual
3638883.002025-02-208566Actual
795970.002022-12-238563Budget
1729100.002022-06-228536Budget
19193152.602023-10-228528Actual
1482974.002023-06-228516Actual
9882.002022-05-228563Actual
55630.002022-05-228526Budget
2672100.002022-07-238565Budget
11440200.002023-03-228514Budget
30267334.002024-09-218513Actual
504440.002022-09-228526Actual
1975392.002023-11-228564Actual
242820.002022-07-238573Budget
39101117.782025-04-2285611Actual
2276297.002024-02-208564Actual
6511144.002022-10-228567Actual
888370.002022-12-238528Budget
1523964.592023-06-2285111Actual
28966123.102024-07-2285612Actual
34143309.002024-12-228517Actual
12569200.002023-04-228514Budget
31641212.002024-10-218565Actual
2875869.912024-07-2285311Actual
32823115.002024-11-218516Actual
861489.002022-12-238566Actual
12772101.002023-04-228565Actual
393801457.802025-05-218574Actual
1890330.002023-10-228526Actual
18691176.002023-10-228514Actual
3402875.002024-12-228546Actual
981219.272022-05-228518Actual
2039540.122023-11-2285411Actual
36303116.002025-02-208536Actual
26992192.002024-06-218564Actual
245257.142024-03-2185112Actual
32400111.782024-10-2185113Actual
3169999.002024-10-218516Actual
30891166.242024-09-218528Actual
2843389.002024-07-228566Actual
31157102.892024-09-2185112Actual
37749237.452025-03-228568Actual
1942755.022023-10-2285611Actual
2207571.002024-01-208566Actual
6964200.002022-11-228514Budget
24266187.452024-03-218568Actual
21843155.002024-01-208515Actual
37247253.002025-03-228564Actual
32108134.802024-10-2185111Actual
3862962.002025-04-228546Actual
3556370.972025-01-2085311Actual
1725157.142023-08-2285111Actual
1797929.002023-09-228556Actual
1244260.002023-04-228563Budget
39402-2414.802025-05-2185712Actual
1197280.002023-03-228566Budget
1931311.402023-10-2285211Actual
134731687.502023-05-218573Actual
16655197.002023-08-228514Actual
28023203.002024-07-228563Actual
3873103.002022-08-228516Actual
39040101.822025-04-2285411Actual
21221316.242023-12-238518Actual
1898333.002023-10-228556Actual
3407106.002022-08-228513Actual
2196225.002024-01-208526Actual
29176173.002024-08-218563Actual
17567317.002023-09-228513Actual
31988382.912024-10-218518Actual
3833451.002025-04-228573Actual
612090.002022-10-228516Budget
1998555.002023-11-228546Actual
10382108.002023-02-208564Actual
3328760.332024-11-2185311Actual
1532141.192023-06-2285411Actual
3003195.442024-08-2185112Actual
34498134.802024-12-2285611Actual
34827179.002025-01-208563Actual
37340198.002025-03-228565Actual
1078950.002023-02-208556Budget
631240.002022-10-228556Budget
28611181.392024-07-228528Actual
35708108.212025-01-2085112Actual
729040.002022-11-228526Budget
29644306.002024-08-218517Actual
10323174.002023-02-208514Actual
13545200.002023-05-228563Actual
28703148.632024-07-2285111Actual
3745397.002025-03-228536Actual
36097227.002025-02-208564Actual
605100.002022-05-228536Budget
28525198.002024-07-228567Actual
2024100.002022-06-228567Budget
2603917.002024-05-218526Actual
387290.002022-08-228516Budget
10322200.002023-02-208514Budget
9482100.002023-01-208516Budget
20664177.002023-12-238563Actual
524789.002022-09-228566Actual
1583615.002023-07-238526Actual
14559190.002023-06-228563Actual
1005870.002023-01-208568Budget
23824143.002024-03-218515Actual
3627529.002025-02-208526Actual
27050224.002024-06-218515Actual
1833530.552023-09-2285311Actual
738770.002022-11-228546Budget
11643100.002023-03-228565Budget
1669099.002023-08-228564Actual
16748149.002023-08-228515Actual
27493169.272024-06-218568Actual
2666312.462024-05-2185612Actual
3080198.002022-07-238517Actual
1939423.102023-10-2285511Actual
1535561.402023-06-2285611Actual
3739893.002025-03-228516Actual
36063384.002025-02-208514Actual
23109180.002024-02-208517Actual
3060048.002024-09-218526Actual
392040.002022-08-228526Budget
18783105.002023-10-228515Actual
5900100.002022-10-228564Budget
33677164.002024-12-228563Actual
2997394.382024-08-2185611Actual
401781.002022-08-228546Actual
20255178.362023-11-228568Actual
19165349.572023-10-228518Actual
3800769.912025-03-2285112Actual
38603123.002025-04-228536Actual
21751157.002024-01-208514Actual
1310381.002023-04-228566Actual
1830811.402023-09-2285211Actual
8462112.002022-12-238536Actual
19811131.002023-11-228515Actual
11067100.002023-02-208518Budget
2609345.002024-05-218546Actual
3783526.292025-03-2285211Actual
9997157.142023-01-208528Actual
2757949.702024-06-2185211Actual
2104146.002023-12-238556Actual
4263133.002022-08-228567Actual
20784116.002023-12-238564Actual
6512100.002022-10-228567Budget
2299348.002024-02-208546Actual
27988319.002024-07-228513Actual
22854105.002024-02-208565Actual
1431928.422023-05-2285411Actual
8755100.002022-12-238567Budget
6591213.212022-10-228518Actual
31513339.002024-10-218514Actual
1730628.422023-08-2285311Actual
499792.002022-09-228516Actual
2157511.402023-12-2385612Actual
1689684.002023-08-228536Actual
245522.892024-03-2185212Actual
3582764.412025-01-2085113Actual
2096124.002023-12-238526Actual
1491051.002023-06-228546Actual
13244100.002023-04-228567Budget
2101564.002023-12-238546Actual
368138.002022-05-228515Actual
21283135.932023-12-238568Actual
855540.002022-12-238556Budget
3000104.002022-07-238566Actual
2847100.002022-07-238536Budget
3220100.002022-07-238518Budget
30515193.002024-09-218565Actual
10462200.002023-02-208515Budget
1064640.002023-02-208526Budget
1496964.002023-06-228566Actual
22253119.272024-01-208528Actual
2832027.002024-07-228526Actual
227174.002022-05-228514Actual
11441208.002023-03-228514Actual
20842142.002023-12-238515Actual
10988142.002023-02-208567Actual
565390.002022-10-228513Budget
30387314.002024-09-218514Actual
4714200.002022-09-228514Budget
31896297.002024-10-218517Actual
3603555.002025-02-208573Actual
2614160.002022-07-238515Actual
1191436.002023-03-228556Actual
612185.002022-10-228516Actual
29765170.782024-08-218528Actual
36248120.002025-02-208516Actual
28348130.002024-07-228536Actual
1423753.952023-05-2285111Actual
3293040.002024-11-218556Actual
8365122.002022-12-238516Actual
33889217.002024-12-228565Actual
1928565.652023-10-2285111Actual
2505327.002024-04-218556Actual
174525.012023-08-2285112Actual
3148569.002024-10-218573Actual
2432448.632024-03-2185111Actual
25178177.002024-04-218567Actual
1554100.002022-06-228565Budget
2615253.002024-05-218566Actual
1526710.332023-06-2285211Actual
579234.002022-10-228573Actual
5385100.002022-09-228567Budget
255835.012024-04-2185212Actual
3561714.592025-01-2085511Actual
34947232.002025-01-208564Actual
11819110.002023-03-228536Actual
26873225.002024-06-218563Actual
1177140.002023-03-228526Budget
1544613.532023-06-2285612Actual
3178064.002024-10-218546Actual
1343180.002023-04-228568Budget
2151120.782022-06-228528Actual
36658162.462025-02-2085111Actual
2991290.122024-08-2185311Actual
1304150.002023-04-228556Budget
6778100.002022-11-228513Budget
26306432.912024-05-218518Actual
14644168.002023-06-228514Actual
23859130.002024-03-218565Actual
35330236.002025-01-208567Actual
1698178.002023-08-228566Actual
26334185.932024-05-218528Actual
32342134.802024-10-2185612Actual
134881248.802023-05-218578Actual
412590.002022-08-228566Budget
393891569.902025-05-218577Actual
1289940.002023-04-228526Budget
7898100.002022-12-238513Budget
1252030.002023-04-228573Budget
616940.002022-10-228526Budget
3793164.002022-08-228565Actual
38745317.002025-04-228517Actual
29679218.002024-08-218567Actual
23646145.002024-03-218563Actual
35388373.822025-01-208518Actual
9948288.972023-01-208518Actual
1224070.002023-03-228528Budget
1360472.002023-05-228573Actual
1553105.002022-06-228565Actual
3786294.382025-03-2285311Actual
743440.002022-11-228556Budget
1795345.002023-09-228546Actual
13726162.002023-05-228515Actual
2500197.002024-04-218536Actual
75886.002022-05-228566Actual
21632249.002024-01-208513Actual
3103894.382024-09-2185311Actual
2103207.152022-06-228518Actual
4856167.002022-09-228515Actual
12302104.112023-03-228568Actual
967434.002023-01-208556Actual
27083157.002024-06-218565Actual
3688519.912025-02-2085212Actual
1591646.002023-07-238556Actual
1117580.002023-02-208568Budget
31393322.002024-10-218513Actual
8286112.002022-12-238565Actual
5325135.002022-09-228517Actual
35295285.002025-01-208517Actual
164208.212023-07-2385112Actual
1789925.002023-09-228526Actual
1765933.002023-09-228573Actual
12192196.542023-03-228518Actual
13182200.002023-04-228517Budget
3035975.002024-09-218573Actual
1376194.002023-05-228565Actual
15181132.902023-06-228568Actual
2296783.002024-02-208536Actual
2301953.002024-02-208556Actual
22132178.002024-01-208517Actual
168030.002022-06-228526Budget
2305276.002024-02-208566Actual
2763379.482024-06-2185411Actual
775993.512022-11-228528Actual
1079055.002023-02-208556Actual
3327123.812022-07-238568Actual
3901359.272025-04-2285311Actual
33112340.482024-11-218518Actual
19227125.332023-10-228568Actual
33585190.732024-11-2185613Actual
9403148.002023-01-208565Actual
7632153.002022-11-228567Actual
1627429.482023-07-2385311Actual
393831522.902025-05-218575Actual
1252138.002023-04-228573Actual
32765226.002024-11-218565Actual
4449125.332022-08-228568Actual
1186680.002023-03-228546Budget
841240.002022-12-238526Budget
2787162.662024-06-2185113Actual
3747981.002025-03-228546Actual
3340681.612024-11-2185112Actual
194853.952023-10-2285112Actual
2549853.952024-04-2185611Actual
466734.002022-09-228573Actual
1169113.002022-06-228513Actual
4917100.002022-09-228565Budget
20101206.002023-11-228517Actual
1390256.002023-05-228546Actual
37092349.002025-03-228513Actual
29354234.002024-08-218515Actual
35416173.812025-01-208528Actual
35769180.552025-01-2085612Actual
37305240.002025-03-228515Actual
108870.002022-05-228568Budget
1887659.002023-10-228516Actual
3405449.002024-12-228556Actual
2036817.782023-11-2285311Actual
3742531.002025-03-228526Actual
24853114.002024-04-218515Actual
294140.002022-07-238556Budget
8364100.002022-12-238516Budget
20194261.692023-11-228518Actual
12052150.002023-03-228517Actual
32672238.002024-11-218564Actual
6700119.272022-10-228568Actual
11254127.002023-03-228513Actual
29261308.002024-08-218514Actual
18189108.662023-09-228528Actual
34676125.822024-12-2285113Actual
3918744.382025-04-2285212Actual
1413100.002022-06-228564Budget
1964152.002022-06-228517Actual
10461144.002023-02-208515Actual
1029107.142022-05-228528Actual
367200.002022-05-228515Budget
21877100.002024-01-208565Actual
16127125.332023-07-238528Actual
2178582.002024-01-208564Actual
26748181.962024-05-2185213Actual
195439.272023-10-2285612Actual
17131251.092023-08-228518Actual
518840.002022-09-228556Budget
9483112.002023-01-208516Actual
29296178.002024-08-218564Actual
6449211.002022-10-228517Actual
38069180.552025-03-2285612Actual
3674066.722025-02-2085411Actual
1751013.532023-08-2285612Actual
5465100.002022-09-228518Budget
3331458.212024-11-2185411Actual
256531012.202024-05-208573Actual
226200.002022-05-228514Budget
2613200.002022-07-238515Budget
1594962.002023-07-238566Actual
19107207.002023-10-228567Actual
3071371.002024-09-218566Actual
144107.142023-05-2285112Actual
1289834.002023-04-228526Actual
3679979.482025-02-2085611Actual
279830.002022-07-238526Budget
1686822.002023-08-228526Actual
3868894.002025-04-228566Actual
3788996.512025-03-2285411Actual
3183981.002024-10-218566Actual
29737384.422024-08-218518Actual

Generated 2025-06-21 16:54:32.247 UTC