[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 311   

795 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002023-04-138546Budget
10520100.002023-02-118565Budget
27606102.892024-06-1285311Actual
2847100.002022-07-148536Budget
36303116.002025-02-118536Actual
2196225.002024-01-118526Actual
29084124.062024-07-1385613Actual
32878104.002024-11-128536Actual
168030.002022-06-138526Budget
499690.002022-09-138516Budget
571466.002022-10-138563Actual
2728177.002024-06-128566Actual
10323174.002023-02-118514Actual
12192196.542023-03-138518Actual
23646145.002024-03-128563Actual
3260994.002024-11-128573Actual
3225082.682024-10-1285611Actual
3594200.002022-08-138514Budget
2716837.002024-06-128526Actual
37092349.002025-03-138513Actual
9345100.002023-01-118515Budget
9948288.972023-01-118518Actual
13323231.392023-04-138518Actual
30983117.782024-09-1285111Actual
32672238.002024-11-128564Actual
25857149.002024-05-128564Actual
38838376.852025-04-138518Actual
28108395.002024-07-138514Actual
255566.082024-04-1285112Actual
1594962.002023-07-148566Actual
452890.002022-09-138513Budget
38069180.552025-03-1385612Actual
36248120.002025-02-118516Actual
1131471.002023-03-138563Actual
27431343.512024-06-128518Actual
1224070.002023-03-138528Budget
401670.002022-08-138546Budget
2291271.002024-02-118516Actual
9997157.142023-01-118528Actual
26958298.002024-06-128514Actual
122780.002022-06-138563Budget
10382108.002023-02-118564Actual
1523964.592023-06-1385111Actual
65367.002022-05-138546Actual
1252138.002023-04-138573Actual
8755100.002022-12-148567Budget
30863476.852024-09-128518Actual
2714183.002024-06-128516Actual
1895743.002023-10-138546Actual
17814134.002023-09-138565Actual
11643100.002023-03-138565Budget
265368.212024-05-1285511Actual
3735200.002022-08-138515Budget
31304124.062024-09-1285213Actual
28611181.392024-07-138528Actual
2034119.912023-11-1385211Actual
32823115.002024-11-128516Actual
10519117.002023-02-118565Actual
4203200.002022-08-138517Budget
20101206.002023-11-138517Actual
29389185.002024-08-128565Actual
6778100.002022-11-138513Budget
2101564.002023-12-148546Actual
2139645.442023-12-1485311Actual
17820.002022-05-138573Budget
1477198.002023-06-138565Actual
795970.002022-12-148563Budget
3178064.002024-10-128546Actual
3783526.292025-03-1385211Actual
221270.002022-06-138568Budget
729151.002022-11-138526Actual
18725109.002023-10-138564Actual
1730628.422023-08-1385311Actual
14644168.002023-06-138514Actual
1898333.002023-10-138556Actual
729040.002022-11-138526Budget
2207571.002024-01-118566Actual
33020322.002024-11-128517Actual
5325135.002022-09-138517Actual
1559548.002023-07-148573Actual
1426511.402023-05-1385211Actual
30178145.112024-08-1285213Actual
30805220.002024-09-128567Actual
13322100.002023-04-138518Budget
2335032.672024-02-1185211Actual
1482974.002023-06-138516Actual
3340681.612024-11-1285112Actual
34264225.332024-12-138528Actual
164473.952023-07-1485212Actual
28645172.302024-07-138568Actual
3455687.992024-12-1385112Actual
20664177.002023-12-148563Actual
188590.002022-06-138566Budget
1939423.102023-10-1385511Actual
144373.952023-05-1385212Actual
3080198.002022-07-148517Actual
15503326.002023-07-148513Actual
2893219.912024-07-1385212Actual
509106.002022-05-138516Actual
2435220.972024-03-1285211Actual
9869111.002023-01-118567Actual
30093139.062024-08-1285612Actual
626591.002022-10-138546Actual
19072212.002023-10-138517Actual
2134149.702023-12-1485111Actual
8882108.662022-12-148528Actual
28235204.002024-07-138565Actual
4855200.002022-09-138515Budget
38490234.002025-04-138565Actual
1431928.422023-05-1385411Actual
781970.002022-11-138568Budget
215428.212023-12-1485112Actual
2340442.252024-02-1185411Actual
2479583.002024-04-128564Actual
3556370.972025-01-1185311Actual
225173.952024-01-1185112Actual
6591213.212022-10-138518Actual
6700119.272022-10-138568Actual
2642782.682024-05-1285111Actual
3220100.002022-07-148518Budget
1851413.532023-09-1385612Actual
915820.002023-01-118573Actual
1304150.002023-04-138556Budget
122682.002022-06-138563Actual
28904100.762024-07-1385112Actual
894170.002022-12-148568Budget
26306432.912024-05-128518Actual
2057212.462023-11-1385612Actual
30210124.062024-08-1285613Actual
9483112.002023-01-118516Actual
9579111.002023-01-118536Actual
3788996.512025-03-1385411Actual
2098992.002023-12-148536Actual
36097227.002025-02-118564Actual
24888118.002024-04-128565Actual
1423753.952023-05-1385111Actual
36155250.002025-02-118515Actual
8145140.002022-12-148564Actual
177680.002022-06-138546Budget
9346131.002023-01-118515Actual
3794998.632025-03-1385611Actual
1765933.002023-09-138573Actual
4917100.002022-09-138565Budget
25952161.002024-05-128565Actual
30302193.002024-09-128563Actual
387290.002022-08-138516Budget
24853114.002024-04-128515Actual
1789925.002023-09-138526Actual
33585190.732024-11-1285613Actual
11441208.002023-03-138514Actual
2837471.002024-07-138546Actual
637090.002022-10-138566Budget
2394414.002024-03-128526Actual
3221728.422024-10-1285511Actual
17131251.092023-08-138518Actual
1191436.002023-03-138556Actual
401781.002022-08-138546Actual
3101132.672024-09-1285211Actual
5386109.002022-09-138567Actual
2657043.312024-05-1285611Actual
557380.002022-09-138568Budget
235180.002022-07-148563Budget
3833451.002025-04-138573Actual
3812790.732025-03-1385113Actual
245849.272024-03-1285612Actual
3523881.002025-01-118566Actual
3230898.632024-10-1285112Actual
25178177.002024-04-128567Actual
16748149.002023-08-138515Actual
36063384.002025-02-118514Actual
13545200.002023-05-138563Actual
108870.002022-05-138568Budget
26246198.002024-05-128567Actual
8224147.002022-12-148515Actual
33797194.002024-12-138564Actual
289480.002022-07-148546Budget
1079055.002023-02-118556Actual
23766134.002024-03-128564Actual
6964200.002022-11-138514Budget
3000104.002022-07-148566Actual
14020158.002023-05-138517Actual
1990476.002023-11-138516Actual
899114.002022-05-138567Actual
2609345.002024-05-128546Actual
23264123.812024-02-118568Actual
1064640.002023-02-118526Budget
37807110.342025-03-1385111Actual
4715192.002022-09-138514Actual
27988319.002024-07-138513Actual
332870.002022-07-148568Budget
346960.002022-08-138563Budget
3407106.002022-08-138513Actual
19227125.332023-10-138568Actual
346863.002022-08-138563Actual
36976132.832025-02-1185113Actual
3103894.382024-09-1285311Actual
12709172.002023-04-138515Actual
1496964.002023-06-138566Actual
3747981.002025-03-138546Actual
1730120.002022-06-138536Actual
3141110.002022-07-148567Actual
16041184.002023-07-148567Actual
27493169.272024-06-128568Actual
16570169.002023-08-138563Actual
22727169.002024-02-118514Actual
354732.002022-08-138573Actual
9949100.002023-01-118518Budget
1117580.002023-02-118568Budget
24266187.452024-03-128568Actual
29051185.472024-07-1385213Actual
2613200.002022-07-148515Budget
256561311.102024-05-118574Actual
34236373.822024-12-138518Actual
9206202.002023-01-118514Actual
1529427.362023-06-1385311Actual
279830.002022-07-148526Budget
10987100.002023-02-118567Budget
7103122.002022-11-138515Actual
15061182.002023-06-138567Actual
4124110.002022-08-138566Actual
2296783.002024-02-118536Actual
1186680.002023-03-138546Budget
2535100.002022-07-148564Budget
3509881.002025-01-118516Actual
841344.002022-12-148526Actual
1172398.002023-03-138516Actual
38603123.002025-04-138536Actual
2884679.482024-07-1385611Actual
184819.272023-09-1385112Actual
55630.002022-05-138526Budget
31754114.002024-10-128536Actual
36538442.002025-02-118518Actual
3071371.002024-09-128566Actual
3791613.532025-03-1385511Actual
3328760.332024-11-1285311Actual
2611938.002024-05-128556Actual
25822216.002024-05-128514Actual
1289834.002023-04-138526Actual
10137100.002023-02-118513Budget
908169.002023-01-118563Actual
39392690.102025-05-128578Actual
27752109.272024-06-1285112Actual
24761176.002024-04-128514Actual
392151.002022-08-138526Actual
1535561.402023-06-1385611Actual
34703138.102024-12-1385213Actual
12114110.002023-03-138567Actual
26781129.322024-05-1285613Actual
18818147.002023-10-138565Actual
174525.012023-08-1385112Actual
3565092.252025-01-1185611Actual
1630139.062023-07-1485411Actual
39221168.852025-04-1385612Actual
1191350.002023-03-138556Budget
2042223.102023-11-1385511Actual
24641298.002024-04-128513Actual
5901107.002022-10-138564Actual
1727920.972023-08-1385211Actual
30573100.002024-09-128516Actual
21751157.002024-01-118514Actual
12051200.002023-03-138517Budget
3512536.002025-01-118526Actual
19811131.002023-11-138515Actual
27694100.762024-06-1285611Actual
3969100.002022-08-138536Budget
9980.002022-05-138563Budget
7025130.002022-11-138564Actual
25678-3784.402024-05-1185712Actual
855658.002022-12-148556Actual
1168100.002022-06-138513Budget
20255178.362023-11-138568Actual
4776142.002022-09-138564Actual
1787291.002023-09-138516Actual
13182200.002023-04-138517Budget
9482100.002023-01-118516Budget
749268.002022-11-138566Actual
9020100.002023-01-118513Budget
2549853.952024-04-1285611Actual
466734.002022-09-138573Actual
9207200.002023-01-118514Budget
579330.002022-10-138573Budget
32730234.002024-11-128515Actual
3573644.382025-01-1185212Actual
1969175.002023-11-138573Actual
3446427.362024-12-1385511Actual
368138.002022-05-138515Actual
3015155.642024-08-1285113Actual
9809200.002023-01-118517Budget
2201660.002024-01-118546Actual
1027529.002023-02-118573Actual
908070.002023-01-118563Budget
3062897.002024-09-128536Actual
15026236.002023-06-138517Actual
1828055.022023-09-1385111Actual
2440643.312024-03-1285411Actual
3638883.002025-02-118566Actual
393771255.502025-05-128573Actual
1554100.002022-06-138565Budget
18161231.392023-09-138518Actual
427112.002022-05-138565Actual
275188.002022-07-148516Actual
12631100.002023-04-138564Budget
1310381.002023-04-138566Actual
3561714.592025-01-1185511Actual
162479.272023-07-1485211Actual
10461144.002023-02-118515Actual
27931194.242024-06-1285613Actual
31930249.002024-10-128567Actual
3402875.002024-12-138546Actual
1446811.402023-05-1385612Actual
1084980.002023-02-118566Budget
22225235.932024-01-118518Actual
1492190.002022-06-138515Actual
1413100.002022-06-138564Budget
3005920.972024-08-1285212Actual
9403148.002023-01-118565Actual
154137.142023-06-1385112Actual
2500197.002024-04-128536Actual
850963.002022-12-148546Actual
294247.002022-07-148556Actual
39386-105.002025-05-128576Actual
2693077.002024-06-128573Actual
7164126.002022-11-138565Actual
32637395.002024-11-128514Actual
28200211.002024-07-138515Actual
34827179.002025-01-118563Actual
612090.002022-10-138516Budget
35978186.002025-02-118563Actual
795872.002022-12-148563Actual
163290.002022-06-138516Budget
14736155.002023-06-138515Actual
1636234.802023-07-1485611Actual
2391790.002024-03-128516Actual
164788.212023-07-1485612Actual
134791562.202023-05-128575Actual
1019660.002023-02-118563Budget
1177140.002023-03-138526Budget
1493643.002023-06-138556Actual
3656126.002022-08-138564Actual
9810178.002023-01-118517Actual
25700234.002024-05-128513Actual
2293917.002024-02-118526Actual
11067100.002023-02-118518Budget
32400111.782024-10-1285113Actual
29679218.002024-08-128567Actual
3327123.812022-07-148568Actual
30515193.002024-09-128565Actual
7340111.002022-11-138536Actual
2370334.002024-03-128573Actual
9266157.002023-01-118564Actual
1580981.002023-07-148516Actual
19600267.002023-11-138513Actual
9404100.002023-01-118565Budget
1285186.002023-04-138516Actual
2102100.002022-06-138518Budget
2290100.002022-07-148513Budget
29737384.422024-08-128518Actual
3862962.002025-04-138546Actual
6590100.002022-10-138518Budget
13726162.002023-05-138515Actual
8223100.002022-12-148515Budget
28490356.002024-07-138517Actual
2757949.702024-06-1285211Actual
524690.002022-09-138566Budget
2242643.312024-01-1185411Actual
3183981.002024-10-128566Actual
3148569.002024-10-128573Actual
34618158.212024-12-1385612Actual
38780204.002025-04-138567Actual
2148442.252023-12-1485611Actual
2534118.002022-07-148564Actual
31513339.002024-10-128514Actual
2142343.312023-12-1485411Actual
3441082.682024-12-1385311Actual
20222141.992023-11-138528Actual
504440.002022-09-138526Actual
616843.002022-10-138526Actual
36918120.972025-02-1185612Actual
1074394.002023-02-118546Actual
3753895.002025-03-138566Actual
1131560.002023-03-138563Budget
518751.002022-09-138556Actual
3865560.002025-04-138556Actual
340690.002022-08-138513Budget
743331.002022-11-138556Actual
3676734.802025-02-1185511Actual
22253119.272024-01-118528Actual
1139230.002023-03-138573Budget
38745317.002025-04-138517Actual
38958128.422025-04-1385111Actual
2878577.362024-07-1385411Actual
1390256.002023-05-138546Actual
1485629.002023-06-138526Actual
15147114.722023-06-138528Actual
1029107.142022-05-138528Actual
33054222.002024-11-128567Actual
1019771.002023-02-118563Actual
7710181.392022-11-138518Actual
37715243.512025-03-138528Actual
38242300.002025-04-138513Actual
1934017.782023-10-1385311Actual
1736011.402023-08-1385511Actual
34002116.002024-12-138536Actual
3293040.002024-11-128556Actual
3674066.722025-02-1185411Actual
16535287.002023-08-138513Actual
1392841.002023-05-138556Actual
23144206.002024-02-118567Actual
1964152.002022-06-138517Actual
2237228.422024-01-1185211Actual
256622133.302024-05-118576Actual
1429241.192023-05-1385311Actual
10322200.002023-02-118514Budget
18103126.002023-09-138567Actual
30387314.002024-09-128514Actual
102860.002022-05-138528Budget
2405654.002024-03-128566Actual
631240.002022-10-138556Budget
1224178.362023-03-138528Actual
2402451.002024-03-128556Actual
1238099.002023-04-138513Actual
2093465.002023-12-148516Actual
34676125.822024-12-1385113Actual
33855202.002024-12-138515Actual
2944790.002024-08-128516Actual
3736133.002022-08-138515Actual
36566173.812025-02-118528Actual
1689684.002023-08-138536Actual
31988382.912024-10-128518Actual
30770287.002024-09-128517Actual
27459254.122024-06-128528Actual
2432448.632024-03-1285111Actual
412590.002022-08-138566Budget
35508116.722025-01-1185111Actual
9882.002022-05-138563Actual
1488488.002023-06-138536Actual
26838276.002024-06-128513Actual
35416173.812025-01-118528Actual
691630.002022-11-138573Budget
8835185.932022-12-148518Actual
18691176.002023-10-138514Actual
1310280.002023-04-138566Budget
1467891.002023-06-138564Actual
13476-537.002023-05-128574Actual
3803518.842025-03-1385212Actual
2832027.002024-07-138526Actual
1586492.002023-07-148536Actual
3603555.002025-02-118573Actual
631140.002022-10-138556Actual
1491051.002023-06-138546Actual
7339100.002022-11-138536Budget
134823310.502023-05-128576Actual
2276297.002024-02-118564Actual
524789.002022-09-138566Actual
38866143.512025-04-138528Actual
2508676.002024-04-128566Actual
23731179.002024-03-128514Actual
25665956.602024-05-118577Actual
12630145.002023-04-138564Actual
3627529.002025-02-118526Actual
683882.002022-11-138563Actual
3118535.872024-09-1285212Actual
2245967.782024-01-1185611Actual
25917188.002024-05-128515Actual
18783105.002023-10-138515Actual
1729100.002022-06-138536Budget
616940.002022-10-138526Budget
1686822.002023-08-138526Actual
2332250.762024-02-1185111Actual
2172334.002024-01-118573Actual
2997394.382024-08-1285611Actual
509494.002022-09-138536Actual
22132178.002024-01-118517Actual
8694144.002022-12-148517Actual
452990.002022-09-138513Actual
183899.272023-09-1385511Actual
35040157.002025-01-118565Actual
35295285.002025-01-118517Actual
1544613.532023-06-1385612Actual
13510273.002023-05-138513Actual
579234.002022-10-138573Actual
11255100.002023-03-138513Budget
28966123.102024-07-1385612Actual
1177055.002023-03-138526Actual
4918132.002022-09-138565Actual
37247253.002025-03-138564Actual
3065457.002024-09-128546Actual
14055190.002023-05-138567Actual
17779108.002023-09-138515Actual
7163100.002022-11-138565Budget
2650937.992024-05-1285411Actual
606104.002022-05-138536Actual
2096124.002023-12-148526Actual
37687363.212025-03-138518Actual
27196120.002024-06-128536Actual
2843389.002024-07-138566Actual
1169113.002022-06-138513Actual
32552167.002024-11-128563Actual
3060048.002024-09-128526Actual
14525236.002023-06-138513Actual
2955445.002024-08-128556Actual
973171.002023-01-118566Actual
2136928.422023-12-1485211Actual
3739893.002025-03-138516Actual
30891166.242024-09-128528Actual
294140.002022-07-148556Budget
22820138.002024-02-118515Actual
3657100.002022-08-138564Budget
39402-2414.802025-05-1285712Actual
32460113.532024-10-1285613Actual
33889217.002024-12-138565Actual
163388.002022-06-138516Actual
2437928.422024-03-1285311Actual
27813168.852024-06-1285612Actual
17193146.542023-08-138568Actual
839200.002022-05-138517Budget
326860.002022-07-148528Budget
4204126.002022-08-138517Actual
32517275.002024-11-128513Actual
13244100.002023-04-138567Budget
2024100.002022-06-138567Budget
3408674.002024-12-138566Actual
749380.002022-11-138566Budget
1662779.002023-08-138573Actual
26873225.002024-06-128563Actual
1285090.002023-04-138516Budget
22854105.002024-02-118565Actual
255835.012024-04-1285212Actual
20784116.002023-12-148564Actual
10695112.002023-02-118536Actual
894284.422022-12-148568Actual
3221243.512022-07-148518Actual
25673-4182.202024-05-1185711Actual
2397293.002024-03-128536Actual
393891569.902025-05-128577Actual
2443310.332024-03-1285511Actual
242928.002022-07-148573Actual
39306183.712025-04-1385213Actual
195439.272023-10-1385612Actual
504540.002022-09-138526Budget
7243109.002022-11-138516Actual
3169999.002024-10-128516Actual
22167180.002024-01-118567Actual
2881217.782024-07-1385511Actual
32963103.002024-11-128566Actual
840142.002022-05-138517Actual
3331458.212024-11-1285411Actual
738770.002022-11-138546Budget
1343180.002023-04-138568Budget
981219.272022-05-138518Actual
27898188.972024-06-1285213Actual
33553118.802024-11-1285213Actual
2579453.002024-05-128573Actual
967340.002023-01-118556Budget
1461635.002023-06-138573Actual
31606223.002024-10-128515Actual
32765226.002024-11-128565Actual
287100.002022-05-138564Budget
31548192.002024-10-128564Actual
35005268.002025-01-118515Actual
12948103.002023-04-138536Actual
1064737.002023-02-118526Actual
2993982.682024-08-1285411Actual
691726.002022-11-138573Actual
15119307.152023-06-138518Actual
775870.002022-11-138528Budget
2157511.402023-12-1485612Actual
50890.002022-05-138516Budget
9580100.002023-01-118536Budget
2346453.952024-02-1185611Actual
1230180.002023-03-138568Budget
38277168.002025-04-138563Actual
1836230.552023-09-1385411Actual
256591861.702024-05-118575Actual
28583443.512024-07-138518Actual
14143110.172023-05-138528Actual
2199097.002024-01-118536Actual
1893184.002023-10-138536Actual
5574114.722022-09-138568Actual
37212377.002025-03-138514Actual
16006205.002023-07-148517Actual
34947232.002025-01-118564Actual
1532141.192023-06-1385411Actual
4449125.332022-08-138568Actual
256681156.002024-05-118578Actual
1998555.002023-11-138546Actual
7898100.002022-12-148513Budget
32050202.602024-10-128568Actual
953140.002023-01-118526Budget
3285027.002024-11-128526Actual
1795345.002023-09-138546Actual
11066235.932023-02-118518Actual
3106577.362024-09-1285411Actual
256531012.202024-05-118573Actual
21877100.002024-01-118565Actual
33762301.002024-12-138514Actual
2766034.802024-06-1285511Actual
2337736.932024-02-1185311Actual
2606780.002024-05-128536Actual
21221316.242023-12-148518Actual
26992192.002024-06-128564Actual
10057131.392023-01-118568Actual
2672160.902024-05-1285113Actual
134731687.502023-05-128573Actual
2343111.402024-02-1185511Actual
245257.142024-03-1285112Actual
367200.002022-05-138515Budget
11820100.002023-03-138536Budget
1384822.002023-05-138526Actual
2873141.192024-07-1385211Actual
6511144.002022-10-138567Actual
1797929.002023-09-138556Actual
23230122.302024-02-118528Actual
33112340.482024-11-128518Actual
3488475.002025-01-118573Actual
782085.932022-11-138568Actual
70044.002022-05-138556Actual
33947106.002024-12-138516Actual
17721109.002023-09-138564Actual
12568184.002023-04-138514Actual
1186770.002023-03-138546Actual
626470.002022-10-138546Budget
11502135.002023-03-138564Actual
743440.002022-11-138556Budget
38154113.532025-03-1385213Actual
1890330.002023-10-138526Actual
850870.002022-12-148546Budget
3079200.002022-07-148517Budget
35887129.322025-01-1185613Actual
6218100.002022-10-138536Budget
5093100.002022-09-138536Budget
134852463.302023-05-128577Actual
2648240.122024-05-1285311Actual
3906713.532025-04-1385511Actual
3786294.382025-03-1385311Actual
33526108.272024-11-1285113Actual
8286112.002022-12-148565Actual
34178178.002024-12-138567Actual
5900100.002022-10-138564Budget
1139317.002023-03-138573Actual
235059.002022-07-148563Actual
25264143.512024-04-128528Actual
10696100.002023-02-118536Budget
3800769.912025-03-1385112Actual
1993129.002023-11-138526Actual
256158.212024-04-1285612Actual
10462200.002023-02-118515Budget
39101117.782025-04-1385611Actual
1698178.002023-08-138566Actual
2645534.802024-05-1285211Actual
35944246.002025-02-118513Actual
12381100.002023-04-138513Budget
1632811.402023-07-1485511Actual
30925249.572024-09-128568Actual
2902497.742024-07-1385113Actual
13181139.002023-04-138517Actual
2672100.002022-07-148565Budget
2072140.002023-12-148573Actual
775993.512022-11-138528Actual
1013697.002023-02-118513Actual
2039540.122023-11-1385411Actual
514070.002022-09-138546Budget
1376194.002023-05-138565Actual
25298149.572024-04-128568Actual
841240.002022-12-148526Budget
2952870.002024-08-128546Actual
2023121.002022-06-138567Actual
15181132.902023-06-138568Actual
17687140.002023-09-138514Actual
39040101.822025-04-1385411Actual
2958781.002024-08-128566Actual
3334891.192024-11-1285611Actual
2991290.122024-08-1285311Actual
3219085.872024-10-1285411Actual
6041100.002022-10-138565Budget
35388373.822025-01-118518Actual
13371117.752023-04-138528Actual
19165349.572023-10-138518Actual
392040.002022-08-138526Budget
12113100.002023-03-138567Budget
5840223.002022-10-138514Actual
11819110.002023-03-138536Actual
2724840.002024-06-128556Actual
11254127.002023-03-138513Actual
2301953.002024-02-118556Actual
11176119.272023-02-118568Actual
1589052.002023-07-148546Actual
21666185.002024-01-118563Actual
214509.272023-12-1485511Actual
4391141.992022-08-138528Actual
23109180.002024-02-118517Actual
789991.002022-12-148513Actual
32016205.632024-10-128528Actual
182435.002022-06-138556Actual
2494660.002024-04-128516Actual
39407-1957.702025-05-1285713Actual
1172290.002023-03-138516Budget
30480211.002024-09-128515Actual
2299348.002024-02-118546Actual
279923.002022-07-148526Actual
188471.002022-06-138566Actual
4714200.002022-09-138514Budget
25735170.002024-05-128563Actual
855540.002022-12-148556Budget
21632249.002024-01-118513Actual
8085205.002022-12-148514Actual
2535669.912024-04-1285111Actual
17924.002022-05-138573Actual
962670.002023-01-118546Budget
1005870.002023-01-118568Budget
2399862.002024-03-128546Actual
1931311.402023-10-1385211Actual
38362360.002025-04-138514Actual
9870100.002023-01-118567Budget
6512100.002022-10-138567Budget
439080.002022-08-138528Budget
2234465.652024-01-1185111Actual
967434.002023-01-118556Actual
2477228.002022-07-148514Actual
39339171.432025-04-1385613Actual
26367178.362024-05-128568Actual
289581.002022-07-148546Actual
23824143.002024-03-128515Actual
33468136.932024-11-1285612Actual
38397188.002025-04-138564Actual
663980.002022-10-138528Budget
565290.002022-10-138513Actual
2193561.002024-01-118516Actual
13666123.002023-05-138564Actual
29141317.002024-08-128513Actual
1360472.002023-05-138573Actual
2107177.002023-12-148566Actual
30267334.002024-09-128513Actual
32342134.802024-10-1285612Actual
2848120.002022-07-148536Actual
34792300.002025-01-118513Actual
2615253.002024-05-128566Actual
3750557.002025-03-138556Actual
1304262.002023-04-138556Actual
182340.002022-06-138556Budget
1353174.002022-06-138514Actual
32108134.802024-10-1285111Actual
1396170.002023-05-138566Actual
20136128.002023-11-138567Actual
3927997.742025-04-1385113Actual
499792.002022-09-138516Actual
13432154.112023-04-138568Actual
32427180.202024-10-1285213Actual
28525198.002024-07-138567Actual
1739464.592023-08-1385611Actual
803726.002022-12-148573Actual
31641212.002024-10-128565Actual
3553664.592025-01-1185211Actual
1669099.002023-08-138564Actual
177779.002022-06-138546Actual
2543827.362024-04-1285411Actual
1901575.002023-10-138566Actual
861580.002022-12-148566Budget
2923377.002024-08-128573Actual
2151120.782022-06-138528Actual
1694836.002023-08-138556Actual
12569200.002023-04-138514Budget
1078950.002023-02-118556Budget
2255013.532024-01-1185612Actual
1830811.402023-09-1385211Actual
1412123.002022-06-138564Actual
1975392.002023-11-138564Actual
900100.002022-05-138567Budget
6449211.002022-10-138517Actual
21128156.002023-12-148517Actual
24205248.062024-03-128518Actual
27551143.312024-06-1285111Actual
3172631.002024-10-128526Actual
3127769.672024-09-1285113Actual
2269969.002024-02-118573Actual
3443776.292024-12-1385411Actual
354630.002022-08-138573Budget
1833530.552023-09-1385311Actual
3180648.002024-10-128556Actual
1842339.062023-09-1385611Actual
428100.002022-05-138565Budget
22286126.842024-01-118568Actual
34297175.332024-12-138568Actual
28142194.002024-07-138564Actual
3679979.482025-02-1185611Actual
3142100.002022-07-148567Budget
130420.002022-06-138573Budget
12302104.112023-03-138568Actual
13632133.002023-05-138514Actual
5512128.362022-09-138528Actual
37003146.872025-02-1185213Actual
15658112.002023-07-148564Actual
20194261.692023-11-138518Actual
393831522.902025-05-128575Actual
12947100.002023-04-138536Budget

Generated 2025-06-13 02:04:26.907 UTC