[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 399   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37715243.512025-03-218528Actual
3328760.332024-11-2085311Actual
13476-537.002023-05-208574Actual
458859.002022-09-218563Actual
6217112.002022-10-218536Actual
26246198.002024-05-208567Actual
3458434.802024-12-2185212Actual
37127233.002025-03-218563Actual
31896297.002024-10-208517Actual
16161187.452023-07-228568Actual
499690.002022-09-218516Budget
894284.422022-12-228568Actual
32427180.202024-10-2085213Actual
2991290.122024-08-2085311Actual
33468136.932024-11-2085612Actual
38069180.552025-03-2185612Actual
235180.002022-07-228563Budget
2873141.192024-07-2185211Actual
34792300.002025-01-198513Actual
2211126.842022-06-218568Actual
13666123.002023-05-218564Actual
242820.002022-07-228573Budget
19811131.002023-11-218515Actual
2843389.002024-07-218566Actual
25735170.002024-05-208563Actual
9346131.002023-01-198515Actual
3441082.682024-12-2185311Actual
962761.002023-01-198546Actual
12948103.002023-04-218536Actual
4714200.002022-09-218514Budget
16748149.002023-08-218515Actual
5385100.002022-09-218567Budget
3285027.002024-11-208526Actual
1795345.002023-09-218546Actual
1168100.002022-06-218513Budget
22167180.002024-01-198567Actual
36658162.462025-02-1985111Actual
8224147.002022-12-228515Actual
565390.002022-10-218513Budget
9020100.002023-01-198513Budget
980100.002022-05-218518Budget
21632249.002024-01-198513Actual
6218100.002022-10-218536Budget
1554100.002022-06-218565Budget
30925249.572024-09-208568Actual
3688519.912025-02-1985212Actual
205147.142023-11-2185112Actual
18691176.002023-10-218514Actual
4343175.332022-08-218518Actual
5326200.002022-09-218517Budget
11254127.002023-03-218513Actual
29176173.002024-08-208563Actual
28525198.002024-07-218567Actual
1446811.402023-05-2185612Actual
17814134.002023-09-218565Actual
518751.002022-09-218556Actual
2293917.002024-02-198526Actual
31754114.002024-10-208536Actual
2193561.002024-01-198516Actual
15658112.002023-07-228564Actual
26873225.002024-06-208563Actual
2666312.462024-05-2085612Actual
12772101.002023-04-218565Actual
34676125.822024-12-2185113Actual
7571211.002022-11-218517Actual
2102100.002022-06-218518Budget
134852463.302023-05-208577Actual
32400111.782024-10-2085113Actual
7242100.002022-11-218516Budget
2766034.802024-06-2085511Actual
1467891.002023-06-218564Actual
3169999.002024-10-208516Actual
28348130.002024-07-218536Actual
20784116.002023-12-228564Actual
20101206.002023-11-218517Actual
35295285.002025-01-198517Actual
30573100.002024-09-208516Actual
29084124.062024-07-2185613Actual
5979200.002022-10-218515Budget
37340198.002025-03-218565Actual
1895743.002023-10-218546Actual
33797194.002024-12-218564Actual
803726.002022-12-228573Actual
1285090.002023-04-218516Budget
2036817.782023-11-2185311Actual
3446427.362024-12-2185511Actual
8286112.002022-12-228565Actual
36445331.002025-02-198517Actual
2098992.002023-12-228536Actual
8693200.002022-12-228517Budget
3582764.412025-01-1985113Actual
38958128.422025-04-2185111Actual
2101564.002023-12-228546Actual
34236373.822024-12-218518Actual
28023203.002024-07-218563Actual
401781.002022-08-218546Actual
1729100.002022-06-218536Budget
13371117.752023-04-218528Actual
1310280.002023-04-218566Budget
3402875.002024-12-218546Actual
16006205.002023-07-228517Actual
2535669.912024-04-2085111Actual
27898188.972024-06-2085213Actual
332870.002022-07-228568Budget
39386-105.002025-05-208576Actual
144107.142023-05-2185112Actual
1413100.002022-06-218564Budget
182340.002022-06-218556Budget
962670.002023-01-198546Budget
524690.002022-09-218566Budget
34143309.002024-12-218517Actual
38900190.482025-04-218568Actual
20749192.002023-12-228514Actual
1942755.022023-10-2185611Actual
16535287.002023-08-218513Actual
340690.002022-08-218513Budget
19193152.602023-10-218528Actual
1461635.002023-06-218573Actual
2611938.002024-05-208556Actual
1901575.002023-10-218566Actual
1084892.002023-02-198566Actual
20629298.002023-12-228513Actual
37749237.452025-03-218568Actual
3668653.952025-02-1985211Actual
1079055.002023-02-198556Actual
279923.002022-07-228526Actual
30210124.062024-08-2085613Actual
4391141.992022-08-218528Actual
367200.002022-05-218515Budget
4449125.332022-08-218568Actual
134791562.202023-05-208575Actual
38866143.512025-04-218528Actual
2476200.002022-07-228514Budget
3998.002022-05-218513Actual
256158.212024-04-2085612Actual
6590100.002022-10-218518Budget
289480.002022-07-228546Budget
7711100.002022-11-218518Budget
8835185.932022-12-228518Actual
782085.932022-11-218568Actual
5325135.002022-09-218517Actual
2763379.482024-06-2085411Actual
1304150.002023-04-218556Budget
13726162.002023-05-218515Actual
2435220.972024-03-2085211Actual
3794100.002022-08-218565Budget
3657100.002022-08-218564Budget
1684188.002023-08-218516Actual
1078950.002023-02-198556Budget
1493643.002023-06-218556Actual
1392841.002023-05-218556Actual
839200.002022-05-218517Budget
7340111.002022-11-218536Actual
1939423.102023-10-2185511Actual
795872.002022-12-228563Actual
445080.002022-08-218568Budget
35450205.632025-01-198568Actual
3671370.972025-02-1985311Actual
616940.002022-10-218526Budget
2134149.702023-12-2285111Actual
275188.002022-07-228516Actual
1591646.002023-07-228556Actual
15538158.002023-07-228563Actual
524789.002022-09-218566Actual
2543827.362024-04-2085411Actual
3635556.002025-02-198556Actual
30805220.002024-09-208567Actual
2370334.002024-03-208573Actual
22820138.002024-02-198515Actual
631240.002022-10-218556Budget
1990476.002023-11-218516Actual
1396170.002023-05-218566Actual
2648240.122024-05-2085311Actual
6638108.662022-10-218528Actual
38362360.002025-04-218514Actual
9579111.002023-01-198536Actual
33762301.002024-12-218514Actual
3373460.002024-12-218573Actual
973171.002023-01-198566Actual
5512128.362022-09-218528Actual
25178177.002024-04-208567Actual
30770287.002024-09-208517Actual
1975392.002023-11-218564Actual
28235204.002024-07-218565Actual
7164126.002022-11-218565Actual
8461100.002022-12-228536Budget
24641298.002024-04-208513Actual
7104100.002022-11-218515Budget
31988382.912024-10-208518Actual
1492190.002022-06-218515Actual
1111470.002023-02-198528Budget
1343180.002023-04-218568Budget
36600175.332025-02-198568Actual
215428.212023-12-2285112Actual
28703148.632024-07-2185111Actual
31513339.002024-10-208514Actual
50890.002022-05-218516Budget
35416173.812025-01-198528Actual
3632972.002025-02-198546Actual
2657043.312024-05-2085611Actual
8462112.002022-12-228536Actual
23264123.812024-02-198568Actual
557380.002022-09-218568Budget
1866337.002023-10-218573Actual
2808073.002024-07-218573Actual
2276297.002024-02-198564Actual
3745397.002025-03-218536Actual
2613200.002022-07-228515Budget
6042131.002022-10-218565Actual
37003146.872025-02-1985213Actual
23824143.002024-03-208515Actual
10461144.002023-02-198515Actual
31336127.572024-09-2085613Actual
2716837.002024-06-208526Actual
1172398.002023-03-218516Actual
1580981.002023-07-228516Actual
2645534.802024-05-2085211Actual
3906713.532025-04-2185511Actual
28200211.002024-07-218515Actual
2538410.332024-04-2085211Actual
39040101.822025-04-2185411Actual
22132178.002024-01-198517Actual
30515193.002024-09-208565Actual
34178178.002024-12-218567Actual
967340.002023-01-198556Budget
3565092.252025-01-1985611Actual
39101117.782025-04-2185611Actual
10928158.002023-02-198517Actual
466734.002022-09-218573Actual
749380.002022-11-218566Budget
3142100.002022-07-228567Budget
22607281.002024-02-198513Actual
1299480.002023-04-218546Budget
691726.002022-11-218573Actual
1928565.652023-10-2185111Actual
3216375.232024-10-2085311Actual
1186770.002023-03-218546Actual
31641212.002024-10-208565Actual
255566.082024-04-2085112Actual
17602190.002023-09-218563Actual
3455687.992024-12-2185112Actual
168030.002022-06-218526Budget
2355410.332024-02-1985612Actual
17193146.542023-08-218568Actual
3080198.002022-07-228517Actual
2042223.102023-11-2185511Actual
3230898.632024-10-2085112Actual
19846108.002023-11-218565Actual
177779.002022-06-218546Actual
1765933.002023-09-218573Actual
13181139.002023-04-218517Actual
25665956.602024-05-198577Actual
75886.002022-05-218566Actual
226200.002022-05-218514Budget
729040.002022-11-218526Budget
2234465.652024-01-1985111Actual
37035125.822025-02-1985613Actual
1491200.002022-06-218515Budget
15061182.002023-06-218567Actual
3103894.382024-09-2085311Actual
25298149.572024-04-208568Actual
16127125.332023-07-228528Actual
26334185.932024-05-208528Actual
12947100.002023-04-218536Budget
11503100.002023-03-218564Budget
518840.002022-09-218556Budget
743440.002022-11-218556Budget
861489.002022-12-228566Actual
34618158.212024-12-2185612Actual
163290.002022-06-218516Budget
2988532.672024-08-2085211Actual
20876145.002023-12-228565Actual
2291271.002024-02-198516Actual
2601250.002024-05-208516Actual
21283135.932023-12-228568Actual
27988319.002024-07-218513Actual
466630.002022-09-218573Budget
12381100.002023-04-218513Budget
38780204.002025-04-218567Actual
25264143.512024-04-208528Actual
6964200.002022-11-218514Budget
19719154.002023-11-218514Actual
3127769.672024-09-2085113Actual
1353174.002022-06-218514Actual
1186680.002023-03-218546Budget
2024100.002022-06-218567Budget
2952870.002024-08-208546Actual
15026236.002023-06-218517Actual
38154113.532025-03-2185213Actual
130420.002022-06-218573Budget
35040157.002025-01-198565Actual
1191350.002023-03-218556Budget
29354234.002024-08-208515Actual
294140.002022-07-228556Budget
2255013.532024-01-1985612Actual
1662779.002023-08-218573Actual
39402-2414.802025-05-2085712Actual
1238099.002023-04-218513Actual
17073135.002023-08-218567Actual
1429241.192023-05-2185311Actual
2446767.782024-03-2085611Actual
4342100.002022-08-218518Budget
2875869.912024-07-2185311Actual
174795.012023-08-2185212Actual
130517.002022-06-218573Actual
2301953.002024-02-198556Actual
2107177.002023-12-228566Actual
32765226.002024-11-208565Actual
1669099.002023-08-218564Actual
3786294.382025-03-2185311Actual
25822216.002024-05-208514Actual
29051185.472024-07-2185213Actual
33020322.002024-11-208517Actual
37305240.002025-03-218515Actual
3753895.002025-03-218566Actual
5465100.002022-09-218518Budget
2947430.002024-08-208526Actual
953140.002023-01-198526Budget
29799208.662024-08-208568Actual
2242643.312024-01-1985411Actual
32517275.002024-11-208513Actual
3219085.872024-10-2085411Actual
3735200.002022-08-218515Budget
1964152.002022-06-218517Actual
2494660.002024-04-208516Actual
2848120.002022-07-228536Actual
2662911.402024-05-2085112Actual
14644168.002023-06-218514Actual
12114110.002023-03-218567Actual
4918132.002022-09-218565Actual
279830.002022-07-228526Budget
24853114.002024-04-208515Actual
9267100.002023-01-198564Budget
205413.952023-11-2185212Actual
11441208.002023-03-218514Actual
35153105.002025-01-198536Actual
841240.002022-12-228526Budget
11115114.722023-02-198528Actual
406446.002022-08-218556Actual
29389185.002024-08-208565Actual
3788996.512025-03-2185411Actual
1963200.002022-06-218517Budget
28490356.002024-07-218517Actual
23611264.002024-03-208513Actual
1131560.002023-03-218563Budget
2207571.002024-01-198566Actual
10462200.002023-02-198515Budget
32552167.002024-11-208563Actual
12710200.002023-04-218515Budget
1019660.002023-02-198563Budget
1310381.002023-04-218566Actual
612090.002022-10-218516Budget
23859130.002024-03-208565Actual
164473.952023-07-2285212Actual
35854134.592025-01-1985213Actual
683970.002022-11-218563Budget
3180648.002024-10-208556Actual
33855202.002024-12-218515Actual
2615253.002024-05-208566Actual
2057212.462023-11-2185612Actual
7024100.002022-11-218564Budget
18189108.662023-09-218528Actual
3340681.612024-11-2085112Actual
9403148.002023-01-198565Actual
3172631.002024-10-208526Actual
27551143.312024-06-2085111Actual
245522.892024-03-2085212Actual
2023121.002022-06-218567Actual
12113100.002023-03-218567Budget
12192196.542023-03-218518Actual
21128156.002023-12-228517Actual
2148442.252023-12-2285611Actual
571466.002022-10-218563Actual
2443310.332024-03-2085511Actual
1191436.002023-03-218556Actual
1801167.002023-09-218566Actual
30267334.002024-09-208513Actual
21221316.242023-12-228518Actual
23646145.002024-03-208563Actual
300190.002022-07-228566Budget
28645172.302024-07-218568Actual
855540.002022-12-228556Budget
21163142.002023-12-228567Actual
14736155.002023-06-218515Actual
3260994.002024-11-208573Actual
33232148.632024-11-2085111Actual
36190166.002025-02-198565Actual
606104.002022-05-218536Actual
2201660.002024-01-198546Actual
12709172.002023-04-218515Actual
3927997.742025-04-2185113Actual
3742531.002025-03-218526Actual
565290.002022-10-218513Actual
2832027.002024-07-218526Actual
2642782.682024-05-2085111Actual
36538442.002025-02-198518Actual
775993.512022-11-218528Actual
900100.002022-05-218567Budget
10695112.002023-02-198536Actual
1390256.002023-05-218546Actual
1689684.002023-08-218536Actual
326860.002022-07-228528Budget
1496964.002023-06-218566Actual
2672100.002022-07-228565Budget
33174205.632024-11-208568Actual
8834100.002022-12-228518Budget
28293109.002024-07-218516Actual
39159102.892025-04-2185112Actual
775870.002022-11-218528Budget
9482100.002023-01-198516Budget
17779108.002023-09-218515Actual
30093139.062024-08-2085612Actual
162479.272023-07-2285211Actual
12568184.002023-04-218514Actual
9949100.002023-01-198518Budget
2541126.292024-04-2085311Actual
35005268.002025-01-198515Actual
738674.002022-11-218546Actual
579330.002022-10-218573Budget
22727169.002024-02-198514Actual
888370.002022-12-228528Budget
22642161.002024-02-198563Actual
29502122.002024-08-208536Actual
32823115.002024-11-208516Actual
2837471.002024-07-218546Actual
7243109.002022-11-218516Actual
10382108.002023-02-198564Actual
13545200.002023-05-218563Actual
1621965.652023-07-2285111Actual
38242300.002025-04-218513Actual
27196120.002024-06-208536Actual
3736133.002022-08-218515Actual
2004462.002023-11-218566Actual
26306432.912024-05-208518Actual
2103207.152022-06-218518Actual
21249157.142023-12-228528Actual
3679979.482025-02-1985611Actual
18783105.002023-10-218515Actual
3918744.382025-04-2185212Actual
215060.002022-06-218528Budget
2239936.932024-01-1985311Actual
683882.002022-11-218563Actual
18222167.752023-09-218568Actual
2840055.002024-07-218556Actual
29857147.572024-08-2085111Actual
35708108.212025-01-1985112Actual
174525.012023-08-2185112Actual
25952161.002024-05-208565Actual
27752109.272024-06-2085112Actual
10988142.002023-02-198567Actual
2332250.762024-02-1985111Actual
6512100.002022-10-218567Budget
10057131.392023-01-198568Actual
2473334.002024-04-208573Actual
11502135.002023-03-218564Actual
3739893.002025-03-218516Actual
3857548.002025-04-218526Actual
5386109.002022-09-218567Actual
551380.002022-09-218528Budget
225173.952024-01-1985112Actual
18103126.002023-09-218567Actual
3062897.002024-09-208536Actual
6965176.002022-11-218514Actual
1064640.002023-02-198526Budget
1252138.002023-04-218573Actual
1074280.002023-02-198546Budget
743331.002022-11-218556Actual
27459254.122024-06-208528Actual
17038189.002023-08-218517Actual
221270.002022-06-218568Budget
3221243.512022-07-228518Actual
1029107.142022-05-218528Actual
2958781.002024-08-208566Actual
27050224.002024-06-208515Actual
37595282.002025-03-218517Actual
631140.002022-10-218556Actual
25917188.002024-05-208515Actual
803630.002022-12-228573Budget
3561714.592025-01-1985511Actual
3443776.292024-12-2185411Actual
1698178.002023-08-218566Actual
3438332.672024-12-2185211Actual
37247253.002025-03-218564Actual
3327123.812022-07-228568Actual
27606102.892024-06-2085311Actual
354732.002022-08-218573Actual
1751013.532023-08-2185612Actual
2142343.312023-12-2285411Actual
2693077.002024-06-208573Actual
3556370.972025-01-1985311Actual
188471.002022-06-218566Actual
20255178.362023-11-218568Actual
3868894.002025-04-218566Actual
3290477.002024-11-208546Actual
21751157.002024-01-198514Actual
28966123.102024-07-2185612Actual
3718472.002025-03-218573Actual
3520541.002025-01-198556Actual
34355173.102024-12-2185111Actual
21877100.002024-01-198565Actual
4204126.002022-08-218517Actual
7025130.002022-11-218564Actual
1797929.002023-09-218556Actual
13182200.002023-04-218517Budget
16099273.812023-07-228518Actual
3800769.912025-03-2185112Actual
6041100.002022-10-218565Budget
2204234.002024-01-198556Actual
12630145.002023-04-218564Actual
5093100.002022-09-218536Budget
1686822.002023-08-218526Actual
2579453.002024-05-208573Actual
30178145.112024-08-2085213Actual
1177055.002023-03-218526Actual
25143245.002024-04-208517Actual
227174.002022-05-218514Actual
102860.002022-05-218528Budget
14177134.422023-05-218568Actual
626591.002022-10-218546Actual
2672160.902024-05-2085113Actual
31304124.062024-09-2085213Actual
1532141.192023-06-2185411Actual
393891569.902025-05-208577Actual
3794998.632025-03-2185611Actual
999670.002023-01-198528Budget
18068214.002023-09-218517Actual
26838276.002024-06-208513Actual
11581163.002023-03-218515Actual
12302104.112023-03-218568Actual
35508116.722025-01-1985111Actual
2432448.632024-03-2085111Actual
2196225.002024-01-198526Actual
256681156.002024-05-198578Actual
2650937.992024-05-2085411Actual
691630.002022-11-218573Budget
28142194.002024-07-218564Actual
2497316.002024-04-208526Actual
1630139.062023-07-2285411Actual
1431928.422023-05-2185411Actual
33585190.732024-11-2085613Actual
38455202.002025-04-218515Actual
23731179.002024-03-208514Actual
154137.142023-06-2185112Actual
1828055.022023-09-2185111Actual
850870.002022-12-228546Budget
134881248.802023-05-208578Actual
2290100.002022-07-228513Budget
1382187.002023-05-218516Actual
1197374.002023-03-218566Actual
1627429.482023-07-2285311Actual
1836230.552023-09-2185411Actual
31930249.002024-10-208567Actual
12193100.002023-03-218518Budget
16041184.002023-07-228567Actual
242928.002022-07-228573Actual
22253119.272024-01-198528Actual
38603123.002025-04-218536Actual
2096124.002023-12-228526Actual
1224178.362023-03-218528Actual
55736.002022-05-218526Actual
5900100.002022-10-218564Budget
18818147.002023-10-218565Actual
1197280.002023-03-218566Budget
11440200.002023-03-218514Budget
8694144.002022-12-228517Actual
31393322.002024-10-208513Actual
2151120.782022-06-218528Actual
908070.002023-01-198563Budget
39221168.852025-04-2185612Actual
37807110.342025-03-2185111Actual
2269969.002024-02-198573Actual
3148569.002024-10-208573Actual
163388.002022-06-218516Actual
509494.002022-09-218536Actual
2291111.002022-07-228513Actual
3750557.002025-03-218556Actual
30422248.002024-09-208564Actual
2237228.422024-01-1985211Actual
32672238.002024-11-208564Actual
2479583.002024-04-208564Actual
412590.002022-08-218566Budget
2072140.002023-12-228573Actual
1583615.002023-07-228526Actual
427112.002022-05-218565Actual
499792.002022-09-218516Actual
256591861.702024-05-198575Actual
287100.002022-05-218564Budget
27083157.002024-06-208565Actual
3141110.002022-07-228567Actual
8223100.002022-12-228515Budget
36918120.972025-02-1985612Actual
32730234.002024-11-208515Actual
2031369.912023-11-2185111Actual
35330236.002025-01-198567Actual
17131251.092023-08-218518Actual
35769180.552025-01-1985612Actual
1177140.002023-03-218526Budget
579234.002022-10-218573Actual
31428172.002024-10-208563Actual
1337070.002023-04-218528Budget
4856167.002022-09-218515Actual
1636234.802023-07-2285611Actual
19165349.572023-10-218518Actual
14115270.782023-05-218518Actual
32342134.802024-10-2085612Actual
26958298.002024-06-208514Actual
2034119.912023-11-2185211Actual
122682.002022-06-218563Actual
3509881.002025-01-198516Actual
3898659.272025-04-2185211Actual
1252030.002023-04-218573Budget
25673-4182.202024-05-1985711Actual
7572200.002022-11-218517Budget
1289834.002023-04-218526Actual
28108395.002024-07-218514Actual
2757949.702024-06-2085211Actual
3065457.002024-09-208546Actual
1059990.002023-02-198516Budget
15716116.002023-07-228515Actual
37092349.002025-03-218513Actual
1139230.002023-03-218573Budget
9980.002022-05-218563Budget
452890.002022-09-218513Budget
1172290.002023-03-218516Budget
509106.002022-05-218516Actual
26781129.322024-05-2085613Actual
1482974.002023-06-218516Actual
3178064.002024-10-208546Actual
1059896.002023-02-198516Actual
7710181.392022-11-218518Actual
1998555.002023-11-218546Actual
3559068.852025-01-1985411Actual
19072212.002023-10-218517Actual
27338265.002024-06-208517Actual
3873103.002022-08-218516Actual
33526108.272024-11-2085113Actual
19600267.002023-11-218513Actual
1299589.002023-04-218546Actual
1027430.002023-02-198573Budget
1833530.552023-09-2185311Actual
841344.002022-12-228526Actual
2402451.002024-03-208556Actual
2477228.002022-07-228514Actual
12051200.002023-03-218517Budget
37687363.212025-03-218518Actual
973080.002023-01-198566Budget
1526710.332023-06-2185211Actual
11644151.002023-03-218565Actual
3638883.002025-02-198566Actual
32637395.002024-11-208514Actual
3523881.002025-01-198566Actual
8364100.002022-12-228516Budget
3334891.192024-11-2085611Actual
164208.212023-07-2285112Actual
6511144.002022-10-218567Actual
368138.002022-05-218515Actual
23766134.002024-03-208564Actual
12052150.002023-03-218517Actual
24233135.932024-03-208528Actual
11820100.002023-03-218536Budget
26748181.962024-05-2085213Actual
2893219.912024-07-2185212Actual
184819.272023-09-2185112Actual
1890330.002023-10-218526Actual
1131471.002023-03-218563Actual
1544613.532023-06-2185612Actual
393831522.902025-05-208575Actual
13632133.002023-05-218514Actual
2923377.002024-08-208573Actual
27813168.852024-06-2085612Actual
69940.002022-05-218556Budget
8084200.002022-12-228514Budget
1387667.002023-05-218536Actual
20136128.002023-11-218567Actual
3833451.002025-04-218573Actual
36248120.002025-02-198516Actual
7103122.002022-11-218515Actual
2397293.002024-03-208536Actual
2847100.002022-07-228536Budget
387290.002022-08-218516Budget
1064737.002023-02-198526Actual
11066235.932023-02-198518Actual
1013697.002023-02-198513Actual
9207200.002023-01-198514Budget
2603917.002024-05-208526Actual
2039540.122023-11-2185411Actual
795970.002022-12-228563Budget
1224070.002023-03-218528Budget
2944790.002024-08-208516Actual
616843.002022-10-218526Actual
1830811.402023-09-2185211Actual
26211256.002024-05-208517Actual
33140167.752024-11-208528Actual
18161231.392023-09-218518Actual
14559190.002023-06-218563Actual
1285186.002023-04-218516Actual
3405449.002024-12-218556Actual
37212377.002025-03-218514Actual
11176119.272023-02-198568Actual
6779124.002022-11-218513Actual
3397432.002024-12-218526Actual
182435.002022-06-218556Actual
2881217.782024-07-2185511Actual
38185213.542025-03-2185613Actual
27931194.242024-06-2085613Actual
10696100.002023-02-198536Budget
28611181.392024-07-218528Actual
32460113.532024-10-2085613Actual
5464276.842022-09-218518Actual
392151.002022-08-218526Actual
2299348.002024-02-198546Actual
401670.002022-08-218546Budget
31219150.762024-09-2085612Actual
11819110.002023-03-218536Actual
1842339.062023-09-2185611Actual
31606223.002024-10-208515Actual
3005920.972024-08-2085212Actual
2343111.402024-02-1985511Actual
1692257.002023-08-218546Actual
24888118.002024-04-208565Actual
16655197.002023-08-218514Actual
27373212.002024-06-208567Actual
26367178.362024-05-208568Actual
36303116.002025-02-198536Actual
25700234.002024-05-208513Actual
32108134.802024-10-2085111Actual
4264100.002022-08-218567Budget

Generated 2025-06-20 06:56:51.145 UTC