[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 419   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22167180.002024-01-038567Actual
29354234.002024-08-048515Actual
31099101.822024-09-0485611Actual
14177134.422023-05-058568Actual
37595282.002025-03-058517Actual
215428.212023-12-0685112Actual
13476-537.002023-05-048574Actual
102860.002022-05-058528Budget
953041.002023-01-038526Actual
34264225.332024-12-058528Actual
8462112.002022-12-068536Actual
571560.002022-10-058563Budget
2645534.802024-05-0485211Actual
3220100.002022-07-068518Budget
35708108.212025-01-0385112Actual
28611181.392024-07-058528Actual
32823115.002024-11-048516Actual
3742531.002025-03-058526Actual
12051200.002023-03-058517Budget
2239936.932024-01-0385311Actual
33112340.482024-11-048518Actual
32672238.002024-11-048564Actual
2391790.002024-03-048516Actual
1491051.002023-06-058546Actual
4776142.002022-09-058564Actual
18606162.002023-10-058563Actual
26334185.932024-05-048528Actual
33889217.002024-12-058565Actual
346960.002022-08-058563Budget
32963103.002024-11-048566Actual
5900100.002022-10-058564Budget
3676734.802025-02-0385511Actual
3079200.002022-07-068517Budget
39397-3569.902025-05-0485711Actual
12381100.002023-04-058513Budget
2538410.332024-04-0485211Actual
1842339.062023-09-0585611Actual
70044.002022-05-058556Actual
35978186.002025-02-038563Actual
144107.142023-05-0585112Actual
2397293.002024-03-048536Actual
1423753.952023-05-0585111Actual
605100.002022-05-058536Budget
31393322.002024-10-048513Actual
393891569.902025-05-048577Actual
16655197.002023-08-058514Actual
2473334.002024-04-048573Actual
205413.952023-11-0585212Actual
27694100.762024-06-0485611Actual
3326056.082024-11-0485211Actual
499690.002022-09-058516Budget
35450205.632025-01-038568Actual
22253119.272024-01-038528Actual
3005920.972024-08-0485212Actual
3225082.682024-10-0485611Actual
279830.002022-07-068526Budget
35330236.002025-01-038567Actual
3553664.592025-01-0385211Actual
2988532.672024-08-0485211Actual
11502135.002023-03-058564Actual
9346131.002023-01-038515Actual
3221728.422024-10-0485511Actual
13632133.002023-05-058514Actual
11066235.932023-02-038518Actual
23824143.002024-03-048515Actual
953140.002023-01-038526Budget
235180.002022-07-068563Budget
3127769.672024-09-0485113Actual
17073135.002023-08-058567Actual
2923377.002024-08-048573Actual
3718472.002025-03-058573Actual
16570169.002023-08-058563Actual
242928.002022-07-068573Actual
1387667.002023-05-058536Actual
13545200.002023-05-058563Actual
3441082.682024-12-0585311Actual
1230180.002023-03-058568Budget
2405654.002024-03-048566Actual
1382187.002023-05-058516Actual
34498134.802024-12-0585611Actual
29296178.002024-08-048564Actual
2072140.002023-12-068573Actual
14143110.172023-05-058528Actual
4856167.002022-09-058515Actual
10382108.002023-02-038564Actual
3407106.002022-08-058513Actual
15751130.002023-07-068565Actual
14644168.002023-06-058514Actual
2102100.002022-06-058518Budget
10461144.002023-02-038515Actual
1934017.782023-10-0585311Actual
445080.002022-08-058568Budget
6511144.002022-10-058567Actual
1586492.002023-07-068536Actual
795970.002022-12-068563Budget
2837471.002024-07-058546Actual
1730120.002022-06-058536Actual
38277168.002025-04-058563Actual
221270.002022-06-058568Budget
1074280.002023-02-038546Budget
518751.002022-09-058556Actual
1390256.002023-05-058546Actual
18571335.002023-10-058513Actual
2873141.192024-07-0585211Actual
1059896.002023-02-038516Actual
789991.002022-12-068513Actual
256622133.302024-05-038576Actual
4342100.002022-08-058518Budget
30983117.782024-09-0485111Actual
1559548.002023-07-068573Actual
16041184.002023-07-068567Actual
8224147.002022-12-068515Actual
32637395.002024-11-048514Actual
2875869.912024-07-0585311Actual
5385100.002022-09-058567Budget
2024100.002022-06-058567Budget
33020322.002024-11-048517Actual
1739464.592023-08-0585611Actual
227174.002022-05-058514Actual
1901575.002023-10-058566Actual
18783105.002023-10-058515Actual
1027430.002023-02-038573Budget
9948288.972023-01-038518Actual
11115114.722023-02-038528Actual
28200211.002024-07-058515Actual
287100.002022-05-058564Budget
2057212.462023-11-0585612Actual
289581.002022-07-068546Actual
631240.002022-10-058556Budget
3918744.382025-04-0585212Actual
19634176.002023-11-058563Actual
19811131.002023-11-058515Actual
205147.142023-11-0585112Actual
981219.272022-05-058518Actual
2207571.002024-01-038566Actual
3671370.972025-02-0385311Actual
7103122.002022-11-058515Actual
13182200.002023-04-058517Budget
8365122.002022-12-068516Actual
387290.002022-08-058516Budget
164473.952023-07-0685212Actual
9870100.002023-01-038567Budget
1730628.422023-08-0585311Actual
1801167.002023-09-058566Actual
5901107.002022-10-058564Actual
35153105.002025-01-038536Actual
33140167.752024-11-048528Actual
2001135.002023-11-058556Actual
967340.002023-01-038556Budget
5325135.002022-09-058517Actual
1396170.002023-05-058566Actual
795872.002022-12-068563Actual
631140.002022-10-058556Actual
26958298.002024-06-048514Actual
38100.002022-05-058513Budget
8461100.002022-12-068536Budget
19846108.002023-11-058565Actual
38866143.512025-04-058528Actual
3906713.532025-04-0585511Actual
1751013.532023-08-0585612Actual
1197374.002023-03-058566Actual
35416173.812025-01-038528Actual
2535669.912024-04-0485111Actual
32016205.632024-10-048528Actual
1765933.002023-09-058573Actual
14115270.782023-05-058518Actual
1727920.972023-08-0585211Actual
1435242.252023-05-0585611Actual
3857548.002025-04-058526Actual
65367.002022-05-058546Actual
9949100.002023-01-038518Budget
1310381.002023-04-058566Actual
840142.002022-05-058517Actual
11255100.002023-03-058513Budget
26992192.002024-06-048564Actual
3739893.002025-03-058516Actual
37749237.452025-03-058568Actual
34143309.002024-12-058517Actual
35508116.722025-01-0385111Actual
16099273.812023-07-068518Actual
2370334.002024-03-048573Actual
3865560.002025-04-058556Actual
1975392.002023-11-058564Actual
39159102.892025-04-0585112Actual
2534118.002022-07-068564Actual
565390.002022-10-058513Budget
1353174.002022-06-058514Actual
32517275.002024-11-048513Actual
12709172.002023-04-058515Actual
31428172.002024-10-048563Actual
1064640.002023-02-038526Budget
3561714.592025-01-0385511Actual
2808073.002024-07-058573Actual
30925249.572024-09-048568Actual
3573644.382025-01-0385212Actual
5980164.002022-10-058515Actual
1244260.002023-04-058563Budget
134852463.302023-05-048577Actual
30891166.242024-09-048528Actual
7572200.002022-11-058517Budget
908070.002023-01-038563Budget
504440.002022-09-058526Actual
2535100.002022-07-068564Budget
27931194.242024-06-0485613Actual
17779108.002023-09-058515Actual
2724840.002024-06-048556Actual
1252030.002023-04-058573Budget
20784116.002023-12-068564Actual
6512100.002022-10-058567Budget
3998.002022-05-058513Actual
2104146.002023-12-068556Actual
30387314.002024-09-048514Actual
3060048.002024-09-048526Actual
20842142.002023-12-068515Actual
11581163.002023-03-058515Actual
23144206.002024-02-038567Actual
38490234.002025-04-058565Actual
2255013.532024-01-0385612Actual
9869111.002023-01-038567Actual
10695112.002023-02-038536Actual
34297175.332024-12-058568Actual
392040.002022-08-058526Budget
12631100.002023-04-058564Budget
5464276.842022-09-058518Actual
3118535.872024-09-0485212Actual
2193561.002024-01-038516Actual
225173.952024-01-0385112Actual
177779.002022-06-058546Actual
775993.512022-11-058528Actual
35944246.002025-02-038513Actual
2337736.932024-02-0385311Actual
33762301.002024-12-058514Actual
3101132.672024-09-0485211Actual
35854134.592025-01-0385213Actual
11819110.002023-03-058536Actual
663980.002022-10-058528Budget
33855202.002024-12-058515Actual
12113100.002023-03-058567Budget
22820138.002024-02-038515Actual
3627529.002025-02-038526Actual
1172398.002023-03-058516Actual
2693077.002024-06-048573Actual
571466.002022-10-058563Actual
15181132.902023-06-058568Actual
524690.002022-09-058566Budget
1019660.002023-02-038563Budget
168030.002022-06-058526Budget
31930249.002024-10-048567Actual
69940.002022-05-058556Budget
1376194.002023-05-058565Actual
606104.002022-05-058536Actual
11644151.002023-03-058565Actual
27752109.272024-06-0485112Actual
3901359.272025-04-0585311Actual
32108134.802024-10-0485111Actual
6218100.002022-10-058536Budget
2343111.402024-02-0385511Actual
9266157.002023-01-038564Actual
1285090.002023-04-058516Budget
12193100.002023-03-058518Budget
894284.422022-12-068568Actual
3970109.002022-08-058536Actual
12772101.002023-04-058565Actual
1289940.002023-04-058526Budget
12948103.002023-04-058536Actual
392151.002022-08-058526Actual
4714200.002022-09-058514Budget
16127125.332023-07-068528Actual
20664177.002023-12-068563Actual
1529427.362023-06-0585311Actual
1289834.002023-04-058526Actual
38780204.002025-04-058567Actual
1477198.002023-06-058565Actual
17687140.002023-09-058514Actual
29141317.002024-08-048513Actual
1535561.402023-06-0585611Actual
962670.002023-01-038546Budget
908169.002023-01-038563Actual
1131560.002023-03-058563Budget
5512128.362022-09-058528Actual
39402-2414.802025-05-0485712Actual
2234465.652024-01-0385111Actual
980100.002022-05-058518Budget
3523881.002025-01-038566Actual
2446767.782024-03-0485611Actual
1630139.062023-07-0685411Actual
15538158.002023-07-068563Actual
11582200.002023-03-058515Budget
28293109.002024-07-058516Actual
6449211.002022-10-058517Actual
3455687.992024-12-0585112Actual
30480211.002024-09-048515Actual
3788996.512025-03-0585411Actual
36480232.002025-02-038567Actual
1074394.002023-02-038546Actual
20222141.992023-11-058528Actual
6041100.002022-10-058565Budget
888370.002022-12-068528Budget
29737384.422024-08-048518Actual
36445331.002025-02-038517Actual
637090.002022-10-058566Budget
899114.002022-05-058567Actual
28966123.102024-07-0585612Actual
25673-4182.202024-05-0385711Actual
326991.992022-07-068528Actual
33526108.272024-11-0485113Actual
32460113.532024-10-0485613Actual
1636234.802023-07-0685611Actual
2672100.002022-07-068565Budget
551380.002022-09-058528Budget
1131471.002023-03-058563Actual
7571211.002022-11-058517Actual
31896297.002024-10-048517Actual
24233135.932024-03-048528Actual
12114110.002023-03-058567Actual
38397188.002025-04-058564Actual
14020158.002023-05-058517Actual
861489.002022-12-068566Actual
2039540.122023-11-0585411Actual
2832027.002024-07-058526Actual
1304262.002023-04-058556Actual
2884679.482024-07-0585611Actual
8144100.002022-12-068564Budget
177680.002022-06-058546Budget
25700234.002024-05-048513Actual
2296783.002024-02-038536Actual
1939423.102023-10-0585511Actual
26748181.962024-05-0485213Actual
3833451.002025-04-058573Actual
279923.002022-07-068526Actual
1285186.002023-04-058516Actual
15147114.722023-06-058528Actual
1005870.002023-01-038568Budget
2237228.422024-01-0385211Actual
855658.002022-12-068556Actual
5386109.002022-09-058567Actual
999670.002023-01-038528Budget
1669099.002023-08-058564Actual
850870.002022-12-068546Budget
23611264.002024-03-048513Actual
32050202.602024-10-048568Actual
1496964.002023-06-058566Actual
25143245.002024-04-048517Actual
2042223.102023-11-0585511Actual
841240.002022-12-068526Budget
13726162.002023-05-058515Actual
27196120.002024-06-048536Actual
23230122.302024-02-038528Actual
36918120.972025-02-0385612Actual
256158.212024-04-0485612Actual
4917100.002022-09-058565Budget
2508676.002024-04-048566Actual
163388.002022-06-058516Actual
7710181.392022-11-058518Actual
33553118.802024-11-0485213Actual
38185213.542025-03-0585613Actual
34355173.102024-12-0585111Actual
4204126.002022-08-058517Actual
2151120.782022-06-058528Actual
27050224.002024-06-048515Actual
2650937.992024-05-0485411Actual
7711100.002022-11-058518Budget
8085205.002022-12-068514Actual
16161187.452023-07-068568Actual
16748149.002023-08-058515Actual
6042131.002022-10-058565Actual
427112.002022-05-058565Actual
37212377.002025-03-058514Actual
55736.002022-05-058526Actual
2201660.002024-01-038546Actual
34676125.822024-12-0585113Actual
19719154.002023-11-058514Actual
27988319.002024-07-058513Actual
2549853.952024-04-0485611Actual
2611938.002024-05-048556Actual
36538442.002025-02-038518Actual
1191436.002023-03-058556Actual
29389185.002024-08-048565Actual
18222167.752023-09-058568Actual
2579453.002024-05-048573Actual
37629242.002025-03-058567Actual
466630.002022-09-058573Budget
7632153.002022-11-058567Actual
1627429.482023-07-0685311Actual
35769180.552025-01-0385612Actual
38242300.002025-04-058513Actual
33947106.002024-12-058516Actual
1172290.002023-03-058516Budget
2716837.002024-06-048526Actual
2613200.002022-07-068515Budget
3334891.192024-11-0485611Actual
2666312.462024-05-0485612Actual
34703138.102024-12-0585213Actual
31304124.062024-09-0485213Actual
6590100.002022-10-058518Budget
21221316.242023-12-068518Actual
466734.002022-09-058573Actual
2848120.002022-07-068536Actual
3213665.652024-10-0485211Actual
332870.002022-07-068568Budget
11441208.002023-03-058514Actual
340690.002022-08-058513Budget
2340442.252024-02-0385411Actual
2291271.002024-02-038516Actual
1087101.082022-05-058568Actual
2662911.402024-05-0485112Actual
5979200.002022-10-058515Budget
3071371.002024-09-048566Actual
24266187.452024-03-048568Actual
33797194.002024-12-058564Actual
2958781.002024-08-048566Actual
39101117.782025-04-0585611Actual
1491200.002022-06-058515Budget
3745397.002025-03-058536Actual
39407-1957.702025-05-0485713Actual
35040157.002025-01-038565Actual
3603555.002025-02-038573Actual
23766134.002024-03-048564Actual
2148442.252023-12-0685611Actual
1589052.002023-07-068546Actual
626470.002022-10-058546Budget
1662779.002023-08-058573Actual
17038189.002023-08-058517Actual
7025130.002022-11-058564Actual
29857147.572024-08-0485111Actual
27898188.972024-06-0485213Actual
2335032.672024-02-0385211Actual
3446427.362024-12-0585511Actual
18103126.002023-09-058567Actual
26246198.002024-05-048567Actual
226200.002022-05-058514Budget
8835185.932022-12-068518Actual
20255178.362023-11-058568Actual
749380.002022-11-058566Budget
2546520.972024-04-0485511Actual
3736133.002022-08-058515Actual
2004462.002023-11-058566Actual
10057131.392023-01-038568Actual
235059.002022-07-068563Actual
18068214.002023-09-058517Actual
2178582.002024-01-038564Actual
24676178.002024-04-048563Actual
65280.002022-05-058546Budget
22286126.842024-01-038568Actual
1554100.002022-06-058565Budget
18818147.002023-10-058565Actual
3062897.002024-09-048536Actual
1485629.002023-06-058526Actual
36248120.002025-02-038516Actual
38455202.002025-04-058515Actual
26211256.002024-05-048517Actual
743331.002022-11-058556Actual
2944790.002024-08-048516Actual
2435220.972024-03-0485211Actual
245522.892024-03-0485212Actual
1833530.552023-09-0585311Actual
28904100.762024-07-0585112Actual
39040101.822025-04-0585411Actual
23859130.002024-03-048565Actual
3035975.002024-09-048573Actual
34912361.002025-01-038514Actual
1431928.422023-05-0585411Actual
7163100.002022-11-058565Budget
3373460.002024-12-058573Actual
9404100.002023-01-038565Budget
2139645.442023-12-0685311Actual
31641212.002024-10-048565Actual
35295285.002025-01-038517Actual
3512536.002025-01-038526Actual
34178178.002024-12-058567Actual
108870.002022-05-058568Budget
2847100.002022-07-068536Budget
19193152.602023-10-058528Actual
134881248.802023-05-048578Actual
3559068.852025-01-0385411Actual
1851413.532023-09-0585612Actual
8223100.002022-12-068515Budget
22132178.002024-01-038517Actual
35388373.822025-01-038518Actual
7631100.002022-11-058567Budget
1079055.002023-02-038556Actual
3791613.532025-03-0585511Actual
28525198.002024-07-058567Actual
3068047.002024-09-048556Actual
803630.002022-12-068573Budget
13432154.112023-04-058568Actual
3488475.002025-01-038573Actual
850963.002022-12-068546Actual
163290.002022-06-058516Budget
30863476.852024-09-048518Actual
3638883.002025-02-038566Actual
2023121.002022-06-058567Actual
2276297.002024-02-038564Actual
2505327.002024-04-048556Actual
3178064.002024-10-048546Actual
15119307.152023-06-058518Actual
2993982.682024-08-0485411Actual
21163142.002023-12-068567Actual
20749192.002023-12-068514Actual
2614160.002022-07-068515Actual
2778022.042024-06-0485212Actual
12569200.002023-04-058514Budget
2955445.002024-08-048556Actual
21128156.002023-12-068517Actual
2196225.002024-01-038526Actual
3794100.002022-08-058565Budget
2648240.122024-05-0485311Actual
32427180.202024-10-0485213Actual
1928565.652023-10-0585111Actual
38838376.852025-04-058518Actual
27083157.002024-06-048565Actual
1117580.002023-02-038568Budget
2840055.002024-07-058556Actual
1426511.402023-05-0585211Actual
3408674.002024-12-058566Actual
34735113.532024-12-0585613Actual
2332250.762024-02-0385111Actual
12630145.002023-04-058564Actual
1795345.002023-09-058546Actual
2672160.902024-05-0485113Actual
3594200.002022-08-058514Budget
4715192.002022-09-058514Actual
1887659.002023-10-058516Actual
3458434.802024-12-0585212Actual
2101564.002023-12-068546Actual
3405449.002024-12-058556Actual
15658112.002023-07-068564Actual
36190166.002025-02-038565Actual
10520100.002023-02-038565Budget
23109180.002024-02-038517Actual
1729100.002022-06-058536Budget
1177055.002023-03-058526Actual
294247.002022-07-068556Actual
37127233.002025-03-058563Actual
1969175.002023-11-058573Actual
34002116.002024-12-058536Actual
3898659.272025-04-0585211Actual
401670.002022-08-058546Budget
27813168.852024-06-0485612Actual
188471.002022-06-058566Actual
2290100.002022-07-068513Budget
1898333.002023-10-058556Actual
1186770.002023-03-058546Actual
37807110.342025-03-0585111Actual
6965176.002022-11-058514Actual
28348130.002024-07-058536Actual
13244100.002023-04-058567Budget
30573100.002024-09-048516Actual
10383100.002023-02-038564Budget
1893184.002023-10-058536Actual
1084892.002023-02-038566Actual
25236295.032024-04-048518Actual
33232148.632024-11-0485111Actual
22225235.932024-01-038518Actual
39306183.712025-04-0585213Actual
509494.002022-09-058536Actual
504540.002022-09-058526Budget
256591861.702024-05-038575Actual
33468136.932024-11-0485612Actual
10927200.002023-02-038517Budget
1492190.002022-06-058515Actual
6450200.002022-10-058517Budget
4263133.002022-08-058567Actual
2045639.062023-11-0585611Actual
2601250.002024-05-048516Actual
393801457.802025-05-048574Actual
32342134.802024-10-0485612Actual
2437928.422024-03-0485311Actual
2843389.002024-07-058566Actual
27459254.122024-06-048528Actual
26306432.912024-05-048518Actual
30770287.002024-09-048517Actual
775870.002022-11-058528Budget
2211126.842022-06-058568Actual
428100.002022-05-058565Budget
2036817.782023-11-0585311Actual
8364100.002022-12-068516Budget
626591.002022-10-058546Actual
12947100.002023-04-058536Budget
2494660.002024-04-048516Actual
3868894.002025-04-058566Actual
8693200.002022-12-068517Budget
1890330.002023-10-058526Actual
2346453.952024-02-0385611Actual
31336127.572024-09-0485613Actual
31157102.892024-09-0485112Actual
1384822.002023-05-058526Actual
3340681.612024-11-0485112Actual
174525.012023-08-0585112Actual
406446.002022-08-058556Actual
25298149.572024-04-048568Actual
683882.002022-11-058563Actual
2172334.002024-01-038573Actual
214509.272023-12-0685511Actual
2543827.362024-04-0485411Actual
9483112.002023-01-038516Actual
514152.002022-09-058546Actual
188590.002022-06-058566Budget
3331458.212024-11-0485411Actual
354630.002022-08-058573Budget
32552167.002024-11-048563Actual
28023203.002024-07-058563Actual
245257.142024-03-0485112Actual
5465100.002022-09-058518Budget
2136928.422023-12-0685211Actual
1787291.002023-09-058516Actual
3674066.722025-02-0385411Actual
33642275.002024-12-058513Actual
1544613.532023-06-0585612Actual
900100.002022-05-058567Budget
25857149.002024-05-048564Actual
31606223.002024-10-048515Actual
3668653.952025-02-0385211Actual
25178177.002024-04-048567Actual
30267334.002024-09-048513Actual
839200.002022-05-058517Budget
38603123.002025-04-058536Actual
401781.002022-08-058546Actual
579330.002022-10-058573Budget
3169999.002024-10-048516Actual
439080.002022-08-058528Budget
1532141.192023-06-0585411Actual
3003195.442024-08-0485112Actual
1866337.002023-10-058573Actual
38154113.532025-03-0585213Actual
3517964.002025-01-038546Actual
1993129.002023-11-058526Actual
1461635.002023-06-058573Actual
2952870.002024-08-048546Actual
1895743.002023-10-058546Actual
7340111.002022-11-058536Actual
3735200.002022-08-058515Budget
458859.002022-09-058563Actual
1084980.002023-02-038566Budget
20136128.002023-11-058567Actual
393831522.902025-05-048575Actual
39221168.852025-04-0585612Actual
2728177.002024-06-048566Actual
35887129.322025-01-0385613Actual
14559190.002023-06-058563Actual
579234.002022-10-058573Actual
1310280.002023-04-058566Budget
683970.002022-11-058563Budget
32730234.002024-11-048515Actual
38745317.002025-04-058517Actual
1692257.002023-08-058546Actual
31513339.002024-10-048514Actual
1059990.002023-02-038516Budget
9810178.002023-01-038517Actual
3290477.002024-11-048546Actual
3565092.252025-01-0385611Actual
3812790.732025-03-0585113Actual
3397432.002024-12-058526Actual
1686822.002023-08-058526Actual
11176119.272023-02-038568Actual
2242643.312024-01-0385411Actual
13666123.002023-05-058564Actual
24761176.002024-04-048514Actual
14055190.002023-05-058567Actual
3221243.512022-07-068518Actual
184819.272023-09-0585112Actual
326860.002022-07-068528Budget
4855200.002022-09-058515Budget
2766034.802024-06-0485511Actual
21877100.002024-01-038565Actual
1186680.002023-03-058546Budget
855540.002022-12-068556Budget
803726.002022-12-068573Actual
39386-105.002025-05-048576Actual
182340.002022-06-058556Budget
130517.002022-06-058573Actual
12771100.002023-04-058565Budget
20101206.002023-11-058517Actual
616940.002022-10-058526Budget
1936731.612023-10-0585411Actual
275090.002022-07-068516Budget
1078950.002023-02-038556Budget
17159101.082023-08-058528Actual
27551143.312024-06-0485111Actual
782085.932022-11-058568Actual
18725109.002023-10-058564Actual
9207200.002023-01-038514Budget
19107207.002023-10-058567Actual
781970.002022-11-058568Budget
1360472.002023-05-058573Actual
2606780.002024-05-048536Actual
9020100.002023-01-038513Budget
25678-3784.402024-05-0385712Actual
2399862.002024-03-048546Actual
26873225.002024-06-048563Actual
616843.002022-10-058526Actual
28645172.302024-07-058568Actual
15503326.002023-07-068513Actual
2098992.002023-12-068536Actual
17602190.002023-09-058563Actual
3142100.002022-07-068567Budget
5326200.002022-09-058517Budget
29799208.662024-08-048568Actual
406340.002022-08-058556Budget
2657043.312024-05-0485611Actual
2902497.742024-07-0585113Actual
36976132.832025-02-0385113Actual
452990.002022-09-058513Actual
134823310.502023-05-048576Actual
14736155.002023-06-058515Actual
10137100.002023-02-038513Budget
195439.272023-10-0585612Actual

Generated 2025-06-04 13:00:04.015 UTC