[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 394   

732 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6778100.002022-10-128513Budget
144107.142023-04-1185112Actual
980100.002022-04-118518Budget
1828055.022023-08-1285111Actual
2875869.912024-06-1185311Actual
3812790.732025-02-0985113Actual
37127233.002025-02-098563Actual
13632133.002023-04-118514Actual
39407-1957.702025-04-1085713Actual
1244361.002023-03-128563Actual
31336127.572024-08-1185613Actual
1727920.972023-07-1285211Actual
10462200.002023-01-108515Budget
2269969.002024-01-108573Actual
33855202.002024-11-118515Actual
2031369.912023-10-1285111Actual
1692257.002023-07-128546Actual
354630.002022-07-128573Budget
631240.002022-09-118556Budget
2103207.152022-05-128518Actual
18606162.002023-09-118563Actual
2211126.842022-05-128568Actual
6779124.002022-10-128513Actual
28490356.002024-06-118517Actual
31304124.062024-08-1185213Actual
14644168.002023-05-128514Actual
30302193.002024-08-118563Actual
28348130.002024-06-118536Actual
1939423.102023-09-1185511Actual
34297175.332024-11-118568Actual
37003146.872025-01-1085213Actual
27931194.242024-05-1185613Actual
2847100.002022-06-128536Budget
12772101.002023-03-128565Actual
3106577.362024-08-1185411Actual
5093100.002022-08-128536Budget
25298149.572024-03-118568Actual
38745317.002025-03-128517Actual
16783147.002023-07-128565Actual
19165349.572023-09-118518Actual
1078950.002023-01-108556Budget
19846108.002023-10-128565Actual
6590100.002022-09-118518Budget
789991.002022-11-128513Actual
39306183.712025-03-1285213Actual
1244260.002023-03-128563Budget
10987100.002023-01-108567Budget
663980.002022-09-118528Budget
18691176.002023-09-118514Actual
24266187.452024-02-098568Actual
294247.002022-06-128556Actual
255566.082024-03-1185112Actual
24853114.002024-03-118515Actual
31099101.822024-08-1185611Actual
3595196.002022-07-128514Actual
39040101.822025-03-1285411Actual
11643100.002023-02-098565Budget
1942755.022023-09-1185611Actual
2196225.002023-12-108526Actual
2293917.002024-01-108526Actual
2671160.002022-06-128565Actual
3632972.002025-01-108546Actual
3035975.002024-08-118573Actual
1797929.002023-08-128556Actual
23144206.002024-01-108567Actual
4776142.002022-08-128564Actual
15147114.722023-05-128528Actual
3786294.382025-02-0985311Actual
25673-4182.202024-04-0985711Actual
2944790.002024-07-118516Actual
1289834.002023-03-128526Actual
5512128.362022-08-128528Actual
26246198.002024-04-108567Actual
28525198.002024-06-118567Actual
1304150.002023-03-128556Budget
1689684.002023-07-128536Actual
861580.002022-11-128566Budget
2004462.002023-10-128566Actual
3750557.002025-02-098556Actual
17820.002022-04-118573Budget
2405654.002024-02-098566Actual
1343180.002023-03-128568Budget
841344.002022-11-128526Actual
7243109.002022-10-128516Actual
35944246.002025-01-108513Actual
32637395.002024-10-118514Actual
3556370.972024-12-1085311Actual
29644306.002024-07-118517Actual
182435.002022-05-128556Actual
557380.002022-08-128568Budget
3101132.672024-08-1185211Actual
9949100.002022-12-108518Budget
565290.002022-09-118513Actual
36566173.812025-01-108528Actual
795872.002022-11-128563Actual
2601250.002024-04-108516Actual
387290.002022-07-128516Budget
30178145.112024-07-1185213Actual
3745397.002025-02-098536Actual
4917100.002022-08-128565Budget
439080.002022-07-128528Budget
3791613.532025-02-0985511Actual
70044.002022-04-118556Actual
27988319.002024-06-118513Actual
35153105.002024-12-108536Actual
428100.002022-04-118565Budget
35708108.212024-12-1085112Actual
2001135.002023-10-128556Actual
36658162.462025-01-1085111Actual
11067100.002023-01-108518Budget
154137.142023-05-1285112Actual
9207200.002022-12-108514Budget
21751157.002023-12-108514Actual
24641298.002024-03-118513Actual
3334891.192024-10-1185611Actual
3927997.742025-03-1285113Actual
65367.002022-04-118546Actual
3080198.002022-06-128517Actual
12302104.112023-02-098568Actual
2335032.672024-01-1085211Actual
29141317.002024-07-118513Actual
1111470.002023-01-108528Budget
22607281.002024-01-108513Actual
3674066.722025-01-1085411Actual
2787162.662024-05-1185113Actual
8693200.002022-11-128517Budget
16099273.812023-06-128518Actual
32050202.602024-09-108568Actual
9882.002022-04-118563Actual
29502122.002024-07-118536Actual
3635556.002025-01-108556Actual
15623146.002023-06-128514Actual
524690.002022-08-128566Budget
326991.992022-06-128528Actual
15538158.002023-06-128563Actual
2716837.002024-05-118526Actual
25264143.512024-03-118528Actual
12709172.002023-03-128515Actual
10695112.002023-01-108536Actual
11502135.002023-02-098564Actual
5574114.722022-08-128568Actual
2157511.402023-11-1285612Actual
1191350.002023-02-098556Budget
2648240.122024-04-1085311Actual
2778022.042024-05-1185212Actual
28583443.512024-06-118518Actual
17927100.002023-08-128536Actual
35978186.002025-01-108563Actual
134881248.802023-04-108578Actual
3458434.802024-11-1185212Actual
2023121.002022-05-128567Actual
3225082.682024-09-1085611Actual
13182200.002023-03-128517Budget
34618158.212024-11-1185612Actual
3736133.002022-07-128515Actual
22253119.272023-12-108528Actual
17602190.002023-08-128563Actual
2036817.782023-10-1285311Actual
24761176.002024-03-118514Actual
2546520.972024-03-1185511Actual
30387314.002024-08-118514Actual
25952161.002024-04-108565Actual
1435242.252023-04-1185611Actual
2714183.002024-05-118516Actual
19107207.002023-09-118567Actual
28142194.002024-06-118564Actual
1019771.002023-01-108563Actual
256591861.702024-04-098575Actual
915820.002022-12-108573Actual
7164126.002022-10-128565Actual
7898100.002022-11-128513Budget
35005268.002024-12-108515Actual
2096124.002023-11-128526Actual
38069180.552025-02-0985612Actual
182340.002022-05-128556Budget
27338265.002024-05-118517Actual
1842339.062023-08-1285611Actual
7025130.002022-10-128564Actual
75886.002022-04-118566Actual
11644151.002023-02-098565Actual
25178177.002024-03-118567Actual
11820100.002023-02-098536Budget
13322100.002023-03-128518Budget
962761.002022-12-108546Actual
1526710.332023-05-1285211Actual
18068214.002023-08-128517Actual
122780.002022-05-128563Budget
3062897.002024-08-118536Actual
11176119.272023-01-108568Actual
2893219.912024-06-1185212Actual
1360472.002023-04-118573Actual
3873103.002022-07-128516Actual
13181139.002023-03-128517Actual
4264100.002022-07-128567Budget
9266157.002022-12-108564Actual
1376194.002023-04-118565Actual
177680.002022-05-128546Budget
36190166.002025-01-108565Actual
134791562.202023-04-108575Actual
803726.002022-11-128573Actual
227174.002022-04-118514Actual
2884679.482024-06-1185611Actual
6591213.212022-09-118518Actual
23859130.002024-02-098565Actual
5326200.002022-08-128517Budget
188590.002022-05-128566Budget
1131560.002023-02-098563Budget
32517275.002024-10-118513Actual
3862962.002025-03-128546Actual
1736011.402023-07-1285511Actual
2305276.002024-01-108566Actual
4391141.992022-07-128528Actual
3068047.002024-08-118556Actual
39159102.892025-03-1285112Actual
2402451.002024-02-098556Actual
2473334.002024-03-118573Actual
36918120.972025-01-1085612Actual
1491051.002023-05-128546Actual
11115114.722023-01-108528Actual
27694100.762024-05-1185611Actual
2301953.002024-01-108556Actual
509106.002022-04-118516Actual
953041.002022-12-108526Actual
8084200.002022-11-128514Budget
5385100.002022-08-128567Budget
265368.212024-04-1085511Actual
1396170.002023-04-118566Actual
1975392.002023-10-128564Actual
1413100.002022-05-128564Budget
3148569.002024-09-108573Actual
3060048.002024-08-118526Actual
19634176.002023-10-128563Actual
8285100.002022-11-128565Budget
130420.002022-05-128573Budget
1493643.002023-05-128556Actual
279830.002022-06-128526Budget
729040.002022-10-128526Budget
31606223.002024-09-108515Actual
23202228.362024-01-108518Actual
1238099.002023-03-128513Actual
3103894.382024-08-1185311Actual
2142343.312023-11-1285411Actual
1890330.002023-09-118526Actual
2201660.002023-12-108546Actual
33054222.002024-10-118567Actual
3003195.442024-07-1185112Actual
26334185.932024-04-108528Actual
23109180.002024-01-108517Actual
37715243.512025-02-098528Actual
27606102.892024-05-1185311Actual
30863476.852024-08-118518Actual
2446767.782024-02-0985611Actual
33889217.002024-11-118565Actual
28023203.002024-06-118563Actual
3553664.592024-12-1085211Actual
27813168.852024-05-1185612Actual
2952870.002024-07-118546Actual
2923377.002024-07-118573Actual
11066235.932023-01-108518Actual
2543827.362024-03-1185411Actual
3015155.642024-07-1185113Actual
18725109.002023-09-118564Actual
738674.002022-10-128546Actual
33020322.002024-10-118517Actual
34912361.002024-12-108514Actual
1532141.192023-05-1285411Actual
1390256.002023-04-118546Actual
3520541.002024-12-108556Actual
15061182.002023-05-128567Actual
205147.142023-10-1285112Actual
1725157.142023-07-1285111Actual
3627529.002025-01-108526Actual
1669099.002023-07-128564Actual
908070.002022-12-108563Budget
1191436.002023-02-098556Actual
5980164.002022-09-118515Actual
17721109.002023-08-128564Actual
275090.002022-06-128516Budget
2098992.002023-11-128536Actual
235059.002022-06-128563Actual
999670.002022-12-108528Budget
2479583.002024-03-118564Actual
75990.002022-04-118566Budget
2650937.992024-04-1085411Actual
19719154.002023-10-128514Actual
10057131.392022-12-108568Actual
102860.002022-04-118528Budget
16127125.332023-06-128528Actual
2042223.102023-10-1285511Actual
3213665.652024-09-1085211Actual
1310280.002023-03-128566Budget
194853.952023-09-1185112Actual
2579453.002024-04-108573Actual
7632153.002022-10-128567Actual
1964152.002022-05-128517Actual
1553105.002022-05-128565Actual
1733344.382023-07-1285411Actual
25678-3784.402024-04-0985712Actual
1990476.002023-10-128516Actual
33553118.802024-10-1185213Actual
888370.002022-11-128528Budget
2657043.312024-04-1085611Actual
973080.002022-12-108566Budget
9345100.002022-12-108515Budget
4856167.002022-08-128515Actual
65280.002022-04-118546Budget
8755100.002022-11-128567Budget
16655197.002023-07-128514Actual
894284.422022-11-128568Actual
4204126.002022-07-128517Actual
17193146.542023-07-128568Actual
163388.002022-05-128516Actual
12052150.002023-02-098517Actual
6638108.662022-09-118528Actual
8462112.002022-11-128536Actual
9346131.002022-12-108515Actual
3340681.612024-10-1185112Actual
69940.002022-04-118556Budget
27083157.002024-05-118565Actual
782085.932022-10-128568Actual
1594962.002023-06-128566Actual
7242100.002022-10-128516Budget
738770.002022-10-128546Budget
38154113.532025-02-0985213Actual
15503326.002023-06-128513Actual
1027529.002023-01-108573Actual
2239936.932023-12-1085311Actual
24233135.932024-02-098528Actual
25143245.002024-03-118517Actual
23731179.002024-02-098514Actual
7163100.002022-10-128565Budget
33947106.002024-11-118516Actual
50890.002022-04-118516Budget
524789.002022-08-128566Actual
1898333.002023-09-118556Actual
294140.002022-06-128556Budget
184819.272023-08-1285112Actual
20101206.002023-10-128517Actual
367200.002022-04-118515Budget
5325135.002022-08-128517Actual
1833530.552023-08-1285311Actual
25236295.032024-03-118518Actual
6042131.002022-09-118565Actual
20222141.992023-10-128528Actual
37212377.002025-02-098514Actual
2432448.632024-02-0985111Actual
10383100.002023-01-108564Budget
20784116.002023-11-128564Actual
1252138.002023-03-128573Actual
1027430.002023-01-108573Budget
29857147.572024-07-1185111Actual
34498134.802024-11-1185611Actual
20136128.002023-10-128567Actual
2435220.972024-02-0985211Actual
9021101.002022-12-108513Actual
3638883.002025-01-108566Actual
17687140.002023-08-128514Actual
3918744.382025-03-1285212Actual
579330.002022-09-118573Budget
2535669.912024-03-1185111Actual
3906713.532025-03-1285511Actual
908169.002022-12-108563Actual
850963.002022-11-128546Actual
3565092.252024-12-1085611Actual
1461635.002023-05-128573Actual
34703138.102024-11-1185213Actual
3221728.422024-09-1085511Actual
2837471.002024-06-118546Actual
1662779.002023-07-128573Actual
401781.002022-07-128546Actual
17038189.002023-07-128517Actual
24888118.002024-03-118565Actual
1621965.652023-06-1285111Actual
915930.002022-12-108573Budget
606104.002022-04-118536Actual
19600267.002023-10-128513Actual
24205248.062024-02-098518Actual
29051185.472024-06-1185213Actual
11819110.002023-02-098536Actual
2958781.002024-07-118566Actual
3970109.002022-07-128536Actual
2613200.002022-06-128515Budget
16570169.002023-07-128563Actual
21163142.002023-11-128567Actual
2955445.002024-07-118556Actual
3290477.002024-10-118546Actual
12051200.002023-02-098517Budget
33468136.932024-10-1185612Actual
4714200.002022-08-128514Budget
1177055.002023-02-098526Actual
953140.002022-12-108526Budget
1931311.402023-09-1185211Actual
18818147.002023-09-118565Actual
967434.002022-12-108556Actual
899114.002022-04-118567Actual
245522.892024-02-0985212Actual
19193152.602023-09-118528Actual
36480232.002025-01-108567Actual
31754114.002024-09-108536Actual
2440643.312024-02-0985411Actual
3865560.002025-03-128556Actual
10323174.002023-01-108514Actual
2848120.002022-06-128536Actual
2178582.002023-12-108564Actual
28904100.762024-06-1185112Actual
10927200.002023-01-108517Budget
2355410.332024-01-1085612Actual
11255100.002023-02-098513Budget
749268.002022-10-128566Actual
17073135.002023-07-128567Actual
605100.002022-04-118536Budget
3230898.632024-09-1085112Actual
8223100.002022-11-128515Budget
1589052.002023-06-128546Actual
900100.002022-04-118567Budget
452890.002022-08-128513Budget
11254127.002023-02-098513Actual
5900100.002022-09-118564Budget
1197374.002023-02-098566Actual
1423753.952023-04-1185111Actual
2991290.122024-07-1185311Actual
326860.002022-06-128528Budget
20255178.362023-10-128568Actual
1084892.002023-01-108566Actual
2722285.002024-05-118546Actual
691630.002022-10-128573Budget
3753895.002025-02-098566Actual
17159101.082023-07-128528Actual
518840.002022-08-128556Budget
894170.002022-11-128568Budget
1387667.002023-04-118536Actual
32552167.002024-10-118563Actual
4124110.002022-07-128566Actual
393771255.502025-04-108573Actual
1064640.002023-01-108526Budget
2237228.422023-12-1085211Actual
22820138.002024-01-108515Actual
4918132.002022-08-128565Actual
289581.002022-06-128546Actual
235180.002022-06-128563Budget
743440.002022-10-128556Budget
2997394.382024-07-1185611Actual
1698178.002023-07-128566Actual
8145140.002022-11-128564Actual
3868894.002025-03-128566Actual
2139645.442023-11-1285311Actual
7710181.392022-10-128518Actual
1252030.002023-03-128573Budget
10519117.002023-01-108565Actual
27898188.972024-05-1185213Actual
13510273.002023-04-118513Actual
12568184.002023-03-128514Actual
14177134.422023-04-118568Actual
2878577.362024-06-1185411Actual
1299589.002023-03-128546Actual
11441208.002023-02-098514Actual
275188.002022-06-128516Actual
11440200.002023-02-098514Budget
571466.002022-09-118563Actual
36063384.002025-01-108514Actual
616843.002022-09-118526Actual
286132.002022-04-118564Actual
215060.002022-05-128528Budget
1285090.002023-03-128516Budget
21666185.002023-12-108563Actual
33642275.002024-11-118513Actual
3127769.672024-08-1185113Actual
122682.002022-05-128563Actual
7339100.002022-10-128536Budget
18783105.002023-09-118515Actual
3783526.292025-02-0985211Actual
5979200.002022-09-118515Budget
12710200.002023-03-128515Budget
34002116.002024-11-118536Actual
1087101.082022-04-118568Actual
2234465.652023-12-1085111Actual
130517.002022-05-128573Actual
144373.952023-04-1185212Actual
1186770.002023-02-098546Actual
34264225.332024-11-118528Actual
3071371.002024-08-118566Actual
14055190.002023-04-118567Actual
9870100.002022-12-108567Budget
1586492.002023-06-128536Actual
571560.002022-09-118563Budget
29679218.002024-07-118567Actual
9579111.002022-12-108536Actual
1636234.802023-06-1285611Actual
226200.002022-04-118514Budget
38185213.542025-02-0985613Actual
1535561.402023-05-1285611Actual
3788996.512025-02-0985411Actual
5464276.842022-08-128518Actual
30422248.002024-08-118564Actual
28703148.632024-06-1185111Actual
183899.272023-08-1285511Actual
3216375.232024-09-1085311Actual
164788.212023-06-1285612Actual
34735113.532024-11-1185613Actual
33140167.752024-10-118528Actual
26748181.962024-04-1085213Actual
8286112.002022-11-128565Actual
2476200.002022-06-128514Budget
29737384.422024-07-118518Actual
33585190.732024-10-1185613Actual
215428.212023-11-1285112Actual
6964200.002022-10-128514Budget
3803518.842025-02-0985212Actual
2808073.002024-06-118573Actual
2614160.002022-06-128515Actual
458859.002022-08-128563Actual
31157102.892024-08-1185112Actual
803630.002022-11-128573Budget
551380.002022-08-128528Budget
3676734.802025-01-1085511Actual
38780204.002025-03-128567Actual
12771100.002023-03-128565Budget
28200211.002024-06-118515Actual
19227125.332023-09-118568Actual
1632811.402023-06-1285511Actual
3718472.002025-02-098573Actual
255835.012024-03-1185212Actual
9997157.142022-12-108528Actual
5465100.002022-08-128518Budget
32108134.802024-09-1085111Actual
9580100.002022-12-108536Budget
3794998.632025-02-0985611Actual
32342134.802024-09-1085612Actual
2337736.932024-01-1085311Actual
39386-105.002025-04-108576Actual
2666312.462024-04-1085612Actual
3183981.002024-09-108566Actual
38958128.422025-03-1285111Actual
16006205.002023-06-128517Actual
1467891.002023-05-128564Actual
3180648.002024-09-108556Actual
55630.002022-04-118526Budget
18222167.752023-08-128568Actual
1934017.782023-09-1185311Actual
29354234.002024-07-118515Actual
15181132.902023-05-128568Actual
9869111.002022-12-108567Actual
27050224.002024-05-118515Actual
1630139.062023-06-1285411Actual
27752109.272024-05-1185112Actual
20876145.002023-11-128565Actual
691726.002022-10-128573Actual
195125.012023-09-1185212Actual
466734.002022-08-128573Actual
2199097.002023-12-108536Actual
195439.272023-09-1185612Actual
22854105.002024-01-108565Actual
39402-2414.802025-04-1085712Actual
2045639.062023-10-1285611Actual
1224178.362023-02-098528Actual
2603917.002024-04-108526Actual
26958298.002024-05-118514Actual
177779.002022-05-128546Actual
2101564.002023-11-128546Actual
35508116.722024-12-1085111Actual
13371117.752023-03-128528Actual
9482100.002022-12-108516Budget
3969100.002022-07-128536Budget
6449211.002022-09-118517Actual
26367178.362024-04-108568Actual
2024100.002022-05-128567Budget
2151120.782022-05-128528Actual
3405449.002024-11-118556Actual
3898659.272025-03-1285211Actual
245257.142024-02-0985112Actual
9809200.002022-12-108517Budget
27459254.122024-05-118528Actual
1739464.592023-07-1285611Actual
8365122.002022-11-128516Actual
2291271.002024-01-108516Actual
4343175.332022-07-128518Actual
6512100.002022-09-118567Budget
6041100.002022-09-118565Budget
1029107.142022-04-118528Actual
368138.002022-04-118515Actual
10322200.002023-01-108514Budget
38490234.002025-03-128565Actual
1131471.002023-02-098563Actual
1064737.002023-01-108526Actual
3402875.002024-11-118546Actual
1765933.002023-08-128573Actual
1963200.002022-05-128517Budget
12192196.542023-02-098518Actual
12114110.002023-02-098567Actual
15026236.002023-05-128517Actual
16535287.002023-07-128513Actual
26211256.002024-04-108517Actual
2672100.002022-06-128565Budget
4263133.002022-07-128567Actual
3408674.002024-11-118566Actual
669980.002022-09-118568Budget
346960.002022-07-128563Budget
23264123.812024-01-108568Actual
2645534.802024-04-1085211Actual
35887129.322024-12-1085613Actual
14020158.002023-04-118517Actual
1895743.002023-09-118546Actual
1998555.002023-10-128546Actual
683970.002022-10-128563Budget
1074280.002023-01-108546Budget
9404100.002022-12-108565Budget
28293109.002024-06-118516Actual
37340198.002025-02-098565Actual
8461100.002022-11-128536Budget
32460113.532024-09-1085613Actual
14143110.172023-04-118528Actual
9403148.002022-12-108565Actual
1169113.002022-05-128513Actual
35388373.822024-12-108518Actual
18161231.392023-08-128518Actual
39101117.782025-03-1285611Actual
27373212.002024-05-118567Actual
30267334.002024-08-118513Actual
7631100.002022-10-128567Budget
775870.002022-10-128528Budget
4715192.002022-08-128514Actual
8085205.002022-11-128514Actual
2728177.002024-05-118566Actual
3594200.002022-07-128514Budget
2763379.482024-05-1185411Actual
29296178.002024-07-118564Actual
3285027.002024-10-118526Actual
1730628.422023-07-1285311Actual
30891166.242024-08-118528Actual
1485629.002023-05-128526Actual
39339171.432025-03-1285613Actual
973171.002022-12-108566Actual
981219.272022-04-118518Actual
7572200.002022-10-128517Budget
30983117.782024-08-1185111Actual
35416173.812024-12-108528Actual
2299348.002024-01-108546Actual
3794100.002022-07-128565Budget
2134149.702023-11-1285111Actual
1995988.002023-10-128536Actual
2399862.002024-02-098546Actual
20664177.002023-11-128563Actual
134823310.502023-04-108576Actual
2394414.002024-02-098526Actual
37305240.002025-02-098515Actual
19811131.002023-10-128515Actual
3857548.002025-03-128526Actual
38455202.002025-03-128515Actual
108870.002022-04-118568Budget
3443776.292024-11-1185411Actual
7711100.002022-10-128518Budget
2296783.002024-01-108536Actual
3509881.002024-12-108516Actual
38362360.002025-03-128514Actual
1139317.002023-02-098573Actual
25822216.002024-04-108514Actual
15716116.002023-06-128515Actual
2057212.462023-10-1285612Actual
9483112.002022-12-108516Actual
32427180.202024-09-1085213Actual
2541126.292024-03-1185311Actual
412590.002022-07-128566Budget
466630.002022-08-128573Budget
9020100.002022-12-108513Budget
452990.002022-08-128513Actual
3438332.672024-11-1185211Actual
21283135.932023-11-128568Actual
13244100.002023-03-128567Budget
34355173.102024-11-1185111Actual
55736.002022-04-118526Actual
256158.212024-03-1185612Actual
2255013.532023-12-1085612Actual
3561714.592024-12-1085511Actual
392151.002022-07-128526Actual
2672160.902024-04-1085113Actual
1887659.002023-09-118516Actual
33677164.002024-11-118563Actual
35040157.002024-12-108565Actual
1084980.002023-01-108566Budget
3793164.002022-07-128565Actual
21128156.002023-11-128517Actual
12948103.002023-03-128536Actual
3739893.002025-02-098516Actual
616940.002022-09-118526Budget
27493169.272024-05-118568Actual
3747981.002025-02-098546Actual
38603123.002025-03-128536Actual
1559548.002023-06-128573Actual
11581163.002023-02-098515Actual
30210124.062024-07-1185613Actual
35330236.002024-12-108567Actual
1936731.612023-09-1185411Actual
32823115.002024-10-118516Actual
12569200.002023-03-128514Budget
2276297.002024-01-108564Actual
31219150.762024-08-1185612Actual
37687363.212025-02-098518Actual
3219085.872024-09-1085411Actual
962670.002022-12-108546Budget
1482974.002023-05-128516Actual
1412123.002022-05-128564Actual
22225235.932023-12-108518Actual
861489.002022-11-128566Actual
743331.002022-10-128556Actual
1392841.002023-04-118556Actual
23646145.002024-02-098563Actual
256681156.002024-04-098578Actual
37247253.002025-02-098564Actual
855540.002022-11-128556Budget
3735200.002022-07-128515Budget
10461144.002023-01-108515Actual
1310381.002023-03-128566Actual
31548192.002024-09-108564Actual
3172631.002024-09-108526Actual
3488475.002024-12-108573Actual
23766134.002024-02-098564Actual
26873225.002024-05-118563Actual
29176173.002024-07-118563Actual
34143309.002024-11-118517Actual
509494.002022-08-128536Actual
3582764.412024-12-1085113Actual
3326056.082024-10-1185211Actual
37749237.452025-02-098568Actual
5840223.002022-09-118514Actual
30093139.062024-07-1185612Actual
28108395.002024-06-118514Actual
3998.002022-04-118513Actual
4203200.002022-07-128517Budget
17814134.002023-08-128565Actual
4777100.002022-08-128564Budget
24147150.002024-02-098567Actual
1168100.002022-05-128513Budget

Generated 2025-05-11 23:35:00.980 UTC