[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 226   

900 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32427180.202024-09-1085213Actual
26246198.002024-04-108567Actual
861580.002022-11-128566Budget
25917188.002024-04-108515Actual
4203200.002022-07-128517Budget
1901575.002023-09-118566Actual
3750557.002025-02-098556Actual
3080198.002022-06-128517Actual
18571335.002023-09-118513Actual
514070.002022-08-128546Budget
9206202.002022-12-108514Actual
36155250.002025-01-108515Actual
1586492.002023-06-128536Actual
26873225.002024-05-118563Actual
3573644.382024-12-1085212Actual
571466.002022-09-118563Actual
1895743.002023-09-118546Actual
15751130.002023-06-128565Actual
3172631.002024-09-108526Actual
13726162.002023-04-118515Actual
1580981.002023-06-128516Actual
75886.002022-04-118566Actual
2255013.532023-12-1085612Actual
1467891.002023-05-128564Actual
22642161.002024-01-108563Actual
2757949.702024-05-1185211Actual
6218100.002022-09-118536Budget
401670.002022-07-128546Budget
27606102.892024-05-1185311Actual
205147.142023-10-1285112Actual
32342134.802024-09-1085612Actual
242820.002022-06-128573Budget
18068214.002023-08-128517Actual
3753895.002025-02-098566Actual
1027430.002023-01-108573Budget
20784116.002023-11-128564Actual
637090.002022-09-118566Budget
504440.002022-08-128526Actual
1382187.002023-04-118516Actual
35295285.002024-12-108517Actual
2107177.002023-11-128566Actual
1191350.002023-02-098556Budget
1172398.002023-02-098516Actual
3183981.002024-09-108566Actual
2535669.912024-03-1185111Actual
15503326.002023-06-128513Actual
3523881.002024-12-108566Actual
28703148.632024-06-1185111Actual
35978186.002025-01-108563Actual
29857147.572024-07-1185111Actual
1059990.002023-01-108516Budget
18103126.002023-08-128567Actual
4856167.002022-08-128515Actual
39392690.102025-04-108578Actual
3003195.442024-07-1185112Actual
36063384.002025-01-108514Actual
30210124.062024-07-1185613Actual
35005268.002024-12-108515Actual
5465100.002022-08-128518Budget
13545200.002023-04-118563Actual
967340.002022-12-108556Budget
31428172.002024-09-108563Actual
1131471.002023-02-098563Actual
557380.002022-08-128568Budget
2104146.002023-11-128556Actual
729040.002022-10-128526Budget
130420.002022-05-128573Budget
406340.002022-07-128556Budget
3812790.732025-02-0985113Actual
1485629.002023-05-128526Actual
1725157.142023-07-1285111Actual
29354234.002024-07-118515Actual
10461144.002023-01-108515Actual
18189108.662023-08-128528Actual
11581163.002023-02-098515Actual
3065457.002024-08-118546Actual
8144100.002022-11-128564Budget
3553664.592024-12-1085211Actual
36976132.832025-01-1085113Actual
39402-2414.802025-04-1085712Actual
38455202.002025-03-128515Actual
16099273.812023-06-128518Actual
1074394.002023-01-108546Actual
3898659.272025-03-1285211Actual
4204126.002022-07-128517Actual
37305240.002025-02-098515Actual
19165349.572023-09-118518Actual
34792300.002024-12-108513Actual
13181139.002023-03-128517Actual
256622133.302024-04-098576Actual
2778022.042024-05-1185212Actual
3970109.002022-07-128536Actual
37340198.002025-02-098565Actual
134731687.502023-04-108573Actual
8224147.002022-11-128515Actual
27083157.002024-05-118565Actual
2034119.912023-10-1285211Actual
1583615.002023-06-128526Actual
2346453.952024-01-1085611Actual
1532141.192023-05-1285411Actual
37715243.512025-02-098528Actual
2603917.002024-04-108526Actual
7711100.002022-10-128518Budget
30573100.002024-08-118516Actual
1669099.002023-07-128564Actual
2340442.252024-01-1085411Actual
25952161.002024-04-108565Actual
2391790.002024-02-098516Actual
13243141.002023-03-128567Actual
3326056.082024-10-1185211Actual
1244361.002023-03-128563Actual
1352200.002022-05-128514Budget
1964152.002022-05-128517Actual
2500197.002024-03-118536Actual
2157511.402023-11-1285612Actual
37629242.002025-02-098567Actual
3446427.362024-11-1185511Actual
26838276.002024-05-118513Actual
36480232.002025-01-108567Actual
2613200.002022-06-128515Budget
12771100.002023-03-128565Budget
11503100.002023-02-098564Budget
855540.002022-11-128556Budget
1019771.002023-01-108563Actual
27196120.002024-05-118536Actual
1842339.062023-08-1285611Actual
11255100.002023-02-098513Budget
29084124.062024-06-1185613Actual
34002116.002024-11-118536Actual
31930249.002024-09-108567Actual
23766134.002024-02-098564Actual
174525.012023-07-1285112Actual
39407-1957.702025-04-1085713Actual
31219150.762024-08-1185612Actual
2657043.312024-04-1085611Actual
1553105.002022-05-128565Actual
287100.002022-04-118564Budget
39397-3569.902025-04-1085711Actual
1751013.532023-07-1285612Actual
1730628.422023-07-1285311Actual
1594962.002023-06-128566Actual
1392841.002023-04-118556Actual
20842142.002023-11-128515Actual
406446.002022-07-128556Actual
3148569.002024-09-108573Actual
2296783.002024-01-108536Actual
38100.002022-04-118513Budget
3441082.682024-11-1185311Actual
10987100.002023-01-108567Budget
2332250.762024-01-1085111Actual
3742531.002025-02-098526Actual
2355410.332024-01-1085612Actual
294140.002022-06-128556Budget
3106577.362024-08-1185411Actual
24266187.452024-02-098568Actual
7340111.002022-10-128536Actual
9266157.002022-12-108564Actual
20876145.002023-11-128565Actual
16041184.002023-06-128567Actual
7164126.002022-10-128565Actual
1177055.002023-02-098526Actual
2722285.002024-05-118546Actual
28200211.002024-06-118515Actual
7024100.002022-10-128564Budget
2606780.002024-04-108536Actual
981219.272022-04-118518Actual
29502122.002024-07-118536Actual
10928158.002023-01-108517Actual
19634176.002023-10-128563Actual
3373460.002024-11-118573Actual
1087101.082022-04-118568Actual
1491051.002023-05-128546Actual
10057131.392022-12-108568Actual
2955445.002024-07-118556Actual
2337736.932024-01-1085311Actual
26306432.912024-04-108518Actual
8084200.002022-11-128514Budget
1730120.002022-05-128536Actual
2479583.002024-03-118564Actual
65280.002022-04-118546Budget
775870.002022-10-128528Budget
2031369.912023-10-1285111Actual
16535287.002023-07-128513Actual
795872.002022-11-128563Actual
275188.002022-06-128516Actual
3220100.002022-06-128518Budget
3293040.002024-10-118556Actual
1197280.002023-02-098566Budget
34676125.822024-11-1185113Actual
164208.212023-06-1285112Actual
775993.512022-10-128528Actual
2435220.972024-02-0985211Actual
2136928.422023-11-1285211Actual
789991.002022-11-128513Actual
6965176.002022-10-128514Actual
1787291.002023-08-128516Actual
25673-4182.202024-04-0985711Actual
1360472.002023-04-118573Actual
1431928.422023-04-1185411Actual
18691176.002023-09-118514Actual
3060048.002024-08-118526Actual
35769180.552024-12-1085612Actual
2178582.002023-12-108564Actual
3328760.332024-10-1185311Actual
18161231.392023-08-128518Actual
3561714.592024-12-1085511Actual
3668653.952025-01-1085211Actual
10383100.002023-01-108564Budget
4449125.332022-07-128568Actual
445080.002022-07-128568Budget
3225082.682024-09-1085611Actual
3405449.002024-11-118556Actual
3178064.002024-09-108546Actual
3000104.002022-06-128566Actual
15119307.152023-05-128518Actual
11115114.722023-01-108528Actual
5464276.842022-08-128518Actual
33174205.632024-10-118568Actual
1833530.552023-08-1285311Actual
33947106.002024-11-118516Actual
25735170.002024-04-108563Actual
3736133.002022-07-128515Actual
20222141.992023-10-128528Actual
1186770.002023-02-098546Actual
3656126.002022-07-128564Actual
7243109.002022-10-128516Actual
31304124.062024-08-1185213Actual
12569200.002023-03-128514Budget
2370334.002024-02-098573Actual
9483112.002022-12-108516Actual
1975392.002023-10-128564Actual
1689684.002023-07-128536Actual
29051185.472024-06-1185213Actual
2541126.292024-03-1185311Actual
795970.002022-11-128563Budget
1893184.002023-09-118536Actual
27338265.002024-05-118517Actual
13432154.112023-03-128568Actual
24113200.002024-02-098517Actual
32552167.002024-10-118563Actual
2103207.152022-05-128518Actual
19107207.002023-09-118567Actual
38958128.422025-03-1285111Actual
30267334.002024-08-118513Actual
8462112.002022-11-128536Actual
13510273.002023-04-118513Actual
412590.002022-07-128566Budget
37687363.212025-02-098518Actual
2199097.002023-12-108536Actual
5900100.002022-09-118564Budget
565290.002022-09-118513Actual
10137100.002023-01-108513Budget
3627529.002025-01-108526Actual
26992192.002024-05-118564Actual
12113100.002023-02-098567Budget
2151120.782022-05-128528Actual
1931311.402023-09-1185211Actual
28490356.002024-06-118517Actual
30480211.002024-08-118515Actual
1559548.002023-06-128573Actual
9020100.002022-12-108513Budget
2042223.102023-10-1285511Actual
24761176.002024-03-118514Actual
122780.002022-05-128563Budget
1461635.002023-05-128573Actual
691630.002022-10-128573Budget
3230898.632024-09-1085112Actual
256531012.202024-04-098573Actual
2535100.002022-06-128564Budget
1423753.952023-04-1185111Actual
3402875.002024-11-118546Actual
2645534.802024-04-1085211Actual
32765226.002024-10-118565Actual
346863.002022-07-128563Actual
27752109.272024-05-1185112Actual
551380.002022-08-128528Budget
1554100.002022-05-128565Budget
1387667.002023-04-118536Actual
466630.002022-08-128573Budget
2947430.002024-07-118526Actual
781970.002022-10-128568Budget
973080.002022-12-108566Budget
8694144.002022-11-128517Actual
2211126.842022-05-128568Actual
2615253.002024-04-108566Actual
2763379.482024-05-1185411Actual
23202228.362024-01-108518Actual
34735113.532024-11-1185613Actual
3582764.412024-12-1085113Actual
23230122.302024-01-108528Actual
691726.002022-10-128573Actual
2671160.002022-06-128565Actual
2666312.462024-04-1085612Actual
15181132.902023-05-128568Actual
235059.002022-06-128563Actual
7571211.002022-10-128517Actual
9870100.002022-12-108567Budget
9882.002022-04-118563Actual
841344.002022-11-128526Actual
18725109.002023-09-118564Actual
888370.002022-11-128528Budget
235180.002022-06-128563Budget
2808073.002024-06-118573Actual
367200.002022-04-118515Budget
11643100.002023-02-098565Budget
36303116.002025-01-108536Actual
6041100.002022-09-118565Budget
28108395.002024-06-118514Actual
1789925.002023-08-128526Actual
326991.992022-06-128528Actual
35388373.822024-12-108518Actual
14055190.002023-04-118567Actual
28645172.302024-06-118568Actual
37595282.002025-02-098517Actual
245257.142024-02-0985112Actual
2837471.002024-06-118546Actual
499792.002022-08-128516Actual
2505327.002024-03-118556Actual
616940.002022-09-118526Budget
28611181.392024-06-118528Actual
27931194.242024-05-1185613Actual
22253119.272023-12-108528Actual
12568184.002023-03-128514Actual
144373.952023-04-1185212Actual
17193146.542023-07-128568Actual
36538442.002025-01-108518Actual
17779108.002023-08-128515Actual
606104.002022-04-118536Actual
1013697.002023-01-108513Actual
13323231.392023-03-128518Actual
6964200.002022-10-128514Budget
28235204.002024-06-118565Actual
256681156.002024-04-098578Actual
36248120.002025-01-108516Actual
256561311.102024-04-098574Actual
10695112.002023-01-108536Actual
30805220.002024-08-118567Actual
3035975.002024-08-118573Actual
7632153.002022-10-128567Actual
39339171.432025-03-1285613Actual
1186680.002023-02-098546Budget
743331.002022-10-128556Actual
1079055.002023-01-108556Actual
12710200.002023-03-128515Budget
12051200.002023-02-098517Budget
1005870.002022-12-108568Budget
12948103.002023-03-128536Actual
953140.002022-12-108526Budget
1238099.002023-03-128513Actual
1426511.402023-04-1185211Actual
899114.002022-04-118567Actual
38069180.552025-02-0985612Actual
1529427.362023-05-1285311Actual
2534118.002022-06-128564Actual
20255178.362023-10-128568Actual
32730234.002024-10-118515Actual
2716837.002024-05-118526Actual
1191436.002023-02-098556Actual
55630.002022-04-118526Budget
28966123.102024-06-1185612Actual
4917100.002022-08-128565Budget
8223100.002022-11-128515Budget
33054222.002024-10-118567Actual
1851413.532023-08-1285612Actual
1172290.002023-02-098516Budget
1836230.552023-08-1285411Actual
35330236.002024-12-108567Actual
38838376.852025-03-128518Actual
2494660.002024-03-118516Actual
19227125.332023-09-118568Actual
6778100.002022-10-128513Budget
30515193.002024-08-118565Actual
332870.002022-06-128568Budget
2508676.002024-03-118566Actual
23646145.002024-02-098563Actual
354630.002022-07-128573Budget
2196225.002023-12-108526Actual
1627429.482023-06-1285311Actual
2397293.002024-02-098536Actual
255566.082024-03-1185112Actual
9949100.002022-12-108518Budget
154137.142023-05-1285112Actual
6217112.002022-09-118536Actual
393831522.902025-04-108575Actual
36097227.002025-01-108564Actual
2847100.002022-06-128536Budget
855658.002022-11-128556Actual
177779.002022-05-128546Actual
29737384.422024-07-118518Actual
17721109.002023-08-128564Actual
33585190.732024-10-1185613Actual
12052150.002023-02-098517Actual
27493169.272024-05-118568Actual
15538158.002023-06-128563Actual
37127233.002025-02-098563Actual
10462200.002023-01-108515Budget
36918120.972025-01-1085612Actual
19193152.602023-09-118528Actual
1684188.002023-07-128516Actual
8756135.002022-11-128567Actual
21666185.002023-12-108563Actual
392151.002022-07-128526Actual
1224070.002023-02-098528Budget
2502753.002024-03-118546Actual
2024100.002022-05-128567Budget
1064737.002023-01-108526Actual
21221316.242023-11-128518Actual
3216375.232024-09-1085311Actual
34703138.102024-11-1185213Actual
1828055.022023-08-1285111Actual
1299480.002023-03-128546Budget
1591646.002023-06-128556Actual
3397432.002024-11-118526Actual
1632811.402023-06-1285511Actual
3794998.632025-02-0985611Actual
1795345.002023-08-128546Actual
28904100.762024-06-1185112Actual
37749237.452025-02-098568Actual
25178177.002024-03-118567Actual
2299348.002024-01-108546Actual
168139.002022-05-128526Actual
10519117.002023-01-108565Actual
29261308.002024-07-118514Actual
663980.002022-09-118528Budget
3906713.532025-03-1285511Actual
214509.272023-11-1285511Actual
3180648.002024-09-108556Actual
33889217.002024-11-118565Actual
3918744.382025-03-1285212Actual
626591.002022-09-118546Actual
27551143.312024-05-1185111Actual
25822216.002024-04-108514Actual
29296178.002024-07-118564Actual
1801167.002023-08-128566Actual
226200.002022-04-118514Budget
1491200.002022-05-128515Budget
3854885.002025-03-128516Actual
13632133.002023-04-118514Actual
20136128.002023-10-128567Actual
29799208.662024-07-118568Actual
466734.002022-08-128573Actual
3343419.912024-10-1185212Actual
962670.002022-12-108546Budget
24233135.932024-02-098528Actual
2476200.002022-06-128514Budget
504540.002022-08-128526Budget
23144206.002024-01-108567Actual
1928565.652023-09-1185111Actual
2549853.952024-03-1185611Actual
499690.002022-08-128516Budget
17131251.092023-07-128518Actual
29765170.782024-07-118528Actual
23824143.002024-02-098515Actual
2832027.002024-06-118526Actual
4124110.002022-07-128566Actual
2072140.002023-11-128573Actual
31099101.822024-08-1185611Actual
255835.012024-03-1185212Actual
3873103.002022-07-128516Actual
28525198.002024-06-118567Actual
22286126.842023-12-108568Actual
15026236.002023-05-128517Actual
15061182.002023-05-128567Actual
28023203.002024-06-118563Actual
1492190.002022-05-128515Actual
26781129.322024-04-1085613Actual
3443776.292024-11-1185411Actual
32517275.002024-10-118513Actual
9948288.972022-12-108518Actual
17073135.002023-07-128567Actual
33468136.932024-10-1185612Actual
3455687.992024-11-1185112Actual
861489.002022-11-128566Actual
1304150.002023-03-128556Budget
102860.002022-04-118528Budget
1310280.002023-03-128566Budget
999670.002022-12-108528Budget
2714183.002024-05-118516Actual
7163100.002022-10-128565Budget
7025130.002022-10-128564Actual
3969100.002022-07-128536Budget
32672238.002024-10-118564Actual
5093100.002022-08-128536Budget
1078950.002023-01-108556Budget
439080.002022-07-128528Budget
38242300.002025-03-128513Actual
669980.002022-09-118568Budget
22132178.002023-12-108517Actual
1797929.002023-08-128556Actual
4264100.002022-07-128567Budget
1939423.102023-09-1185511Actual
6638108.662022-09-118528Actual
2440643.312024-02-0985411Actual
1630139.062023-06-1285411Actual
908169.002022-12-108563Actual
256591861.702024-04-098575Actual
458960.002022-08-128563Budget
509494.002022-08-128536Actual
36190166.002025-01-108565Actual
164473.952023-06-1285212Actual
1736011.402023-07-1285511Actual
3679979.482025-01-1085611Actual
3260994.002024-10-118573Actual
130517.002022-05-128573Actual
21283135.932023-11-128568Actual
1733344.382023-07-1285411Actual
1139317.002023-02-098573Actual
37807110.342025-02-0985111Actual
31641212.002024-09-108565Actual
194853.952023-09-1185112Actual
4776142.002022-08-128564Actual
300190.002022-06-128566Budget
10323174.002023-01-108514Actual
182340.002022-05-128556Budget
35040157.002024-12-108565Actual
2473334.002024-03-118573Actual
144107.142023-04-1185112Actual
3169999.002024-09-108516Actual
21249157.142023-11-128528Actual
3671370.972025-01-1085311Actual
8365122.002022-11-128516Actual
37212377.002025-02-098514Actual
3833451.002025-03-128573Actual
612090.002022-09-118516Budget
1482974.002023-05-128516Actual
401781.002022-07-128546Actual
5326200.002022-08-128517Budget
2873141.192024-06-1185211Actual
14115270.782023-04-118518Actual
3290477.002024-10-118546Actual
5512128.362022-08-128528Actual
524789.002022-08-128566Actual
32108134.802024-09-1085111Actual
11440200.002023-02-098514Budget
18606162.002023-09-118563Actual
9579111.002022-12-108536Actual
1197374.002023-02-098566Actual
354732.002022-07-128573Actual
452990.002022-08-128513Actual
1488488.002023-05-128536Actual
21751157.002023-12-108514Actual
2642782.682024-04-1085111Actual
134881248.802023-04-108578Actual
37247253.002025-02-098564Actual
1446811.402023-04-1185612Actual
13182200.002023-03-128517Budget
738674.002022-10-128546Actual
35708108.212024-12-1085112Actual
2335032.672024-01-1085211Actual
3559068.852024-12-1085411Actual
38397188.002025-03-128564Actual
2305276.002024-01-108566Actual
2848120.002022-06-128536Actual
12192196.542023-02-098518Actual
27898188.972024-05-1185213Actual
3657100.002022-07-128564Budget
188471.002022-05-128566Actual
24147150.002024-02-098567Actual
25298149.572024-03-118568Actual
12709172.002023-03-128515Actual
279923.002022-06-128526Actual
4391141.992022-07-128528Actual
3101132.672024-08-1185211Actual
2291271.002024-01-108516Actual
1995988.002023-10-128536Actual
9021101.002022-12-108513Actual
894284.422022-11-128568Actual
1029107.142022-04-118528Actual
37035125.822025-01-1085613Actual
2245967.782023-12-1085611Actual
1936731.612023-09-1185411Actual
387290.002022-07-128516Budget
3071371.002024-08-118566Actual
3865560.002025-03-128556Actual
19719154.002023-10-128514Actual
1131560.002023-02-098563Budget
14559190.002023-05-128563Actual
14644168.002023-05-128514Actual
33232148.632024-10-1185111Actual
579330.002022-09-118573Budget
32460113.532024-09-1085613Actual
9980.002022-04-118563Budget
235228.212024-01-1085112Actual
9346131.002022-12-108515Actual
7339100.002022-10-128536Budget
21843155.002023-12-108515Actual
37003146.872025-01-1085213Actual
30983117.782024-08-1185111Actual
2148442.252023-11-1285611Actual
15716116.002023-06-128515Actual
28348130.002024-06-118536Actual
34947232.002024-12-108564Actual
803630.002022-11-128573Budget
29389185.002024-07-118565Actual
8882108.662022-11-128528Actual
9345100.002022-12-108515Budget
2098992.002023-11-128536Actual
3015155.642024-07-1185113Actual
915930.002022-12-108573Budget
3901359.272025-03-1285311Actual
2477228.002022-06-128514Actual
3068047.002024-08-118556Actual
205413.952023-10-1285212Actual
164788.212023-06-1285612Actual
631140.002022-09-118556Actual
626470.002022-09-118546Budget
3688519.912025-01-1085212Actual
265368.212024-04-1085511Actual
16655197.002023-07-128514Actual
738770.002022-10-128546Budget
26748181.962024-04-1085213Actual
1727920.972023-07-1285211Actual
23264123.812024-01-108568Actual
6449211.002022-09-118517Actual
1963200.002022-05-128517Budget
2958781.002024-07-118566Actual
20749192.002023-11-128514Actual
8286112.002022-11-128565Actual
11582200.002023-02-098515Budget
22167180.002023-12-108567Actual
616843.002022-09-118526Actual
11502135.002023-02-098564Actual
30770287.002024-08-118517Actual
392040.002022-07-128526Budget
33553118.802024-10-1185213Actual
2446767.782024-02-0985611Actual
289581.002022-06-128546Actual
2843389.002024-06-118566Actual
22854105.002024-01-108565Actual
1299589.002023-03-128546Actual
25700234.002024-04-108513Actual
5841200.002022-09-118514Budget
245522.892024-02-0985212Actual
35508116.722024-12-1085111Actual
2609345.002024-04-108546Actual
2023121.002022-05-128567Actual
1396170.002023-04-118566Actual
6591213.212022-09-118518Actual
2204234.002023-12-108556Actual
134852463.302023-04-108577Actual
12772101.002023-03-128565Actual
3221728.422024-09-1085511Actual
803726.002022-11-128573Actual
1289834.002023-03-128526Actual
1117580.002023-01-108568Budget
3595196.002022-07-128514Actual
2343111.402024-01-1085511Actual
4715192.002022-08-128514Actual
31157102.892024-08-1185112Actual
4342100.002022-07-128518Budget
9207200.002022-12-108514Budget
275090.002022-06-128516Budget
1177140.002023-02-098526Budget
2036817.782023-10-1285311Actual
286132.002022-04-118564Actual
1589052.002023-06-128546Actual
3788996.512025-02-0985411Actual
17602190.002023-08-128563Actual
22607281.002024-01-108513Actual
17567317.002023-08-128513Actual
34912361.002024-12-108514Actual
1429241.192023-04-1185311Actual
34297175.332024-11-118568Actual
2944790.002024-07-118516Actual
1230180.002023-02-098568Budget
10696100.002023-01-108536Budget
1435242.252023-04-1185611Actual
279830.002022-06-128526Budget
34264225.332024-11-118528Actual
17038189.002023-07-128517Actual
637164.002022-09-118566Actual
38866143.512025-03-128528Actual
31896297.002024-09-108517Actual
17927100.002023-08-128536Actual
184819.272023-08-1285112Actual
2301953.002024-01-108556Actual
33020322.002024-10-118517Actual
1942755.022023-09-1185611Actual
39159102.892025-03-1285112Actual
14525236.002023-05-128513Actual
19846108.002023-10-128565Actual
2045639.062023-10-1285611Actual
11066235.932023-01-108518Actual
428100.002022-04-118565Budget
1376194.002023-04-118565Actual
29644306.002024-07-118517Actual
973171.002022-12-108566Actual
108870.002022-04-118568Budget
2579453.002024-04-108573Actual
1412123.002022-05-128564Actual
729151.002022-10-128526Actual
2672160.902024-04-1085113Actual
1337070.002023-03-128528Budget
30863476.852024-08-118518Actual
32016205.632024-09-108528Actual
221270.002022-05-128568Budget
2101564.002023-11-128546Actual
19600267.002023-10-128513Actual
2787162.662024-05-1185113Actual
30093139.062024-07-1185612Actual
18222167.752023-08-128568Actual
4855200.002022-08-128515Budget
32400111.782024-09-1085113Actual
2432448.632024-02-0985111Actual
7103122.002022-10-128515Actual
27431343.512024-05-118518Actual
25143245.002024-03-118517Actual
33642275.002024-11-118513Actual
3674066.722025-01-1085411Actual
2193561.002023-12-108516Actual
1887659.002023-09-118516Actual
1390256.002023-04-118546Actual
33112340.482024-10-118518Actual
1139230.002023-02-098573Budget
2207571.002023-12-108566Actual
9580100.002022-12-108536Budget
32050202.602024-09-108568Actual
163290.002022-05-128516Budget
1084980.002023-01-108566Budget
1544613.532023-05-1285612Actual
16570169.002023-07-128563Actual
242928.002022-06-128573Actual
1353174.002022-05-128514Actual
16783147.002023-07-128565Actual
1224178.362023-02-098528Actual
980100.002022-04-118518Budget
13666123.002023-04-118564Actual
17820.002022-04-118573Budget
10988142.002023-01-108567Actual
3800769.912025-02-0985112Actual
2172334.002023-12-108573Actual
3783526.292025-02-0985211Actual
182435.002022-05-128556Actual
3285027.002024-10-118526Actual
25236295.032024-03-118518Actual
26334185.932024-04-108528Actual
14177134.422023-04-118568Actual
36445331.002025-01-108517Actual
509106.002022-04-118516Actual
8835185.932022-11-128518Actual
2291111.002022-06-128513Actual
1168100.002022-05-128513Budget
368138.002022-04-118515Actual
20101206.002023-10-128517Actual
683970.002022-10-128563Budget
225173.952023-12-1085112Actual
7572200.002022-10-128517Budget
31336127.572024-08-1185613Actual
2402451.002024-02-098556Actual
1244260.002023-03-128563Budget
1535561.402023-05-1285611Actual
9869111.002022-12-108567Actual
17687140.002023-08-128514Actual
967434.002022-12-108556Actual
1969175.002023-10-128573Actual
30302193.002024-08-118563Actual
34498134.802024-11-1185611Actual
518751.002022-08-128556Actual
24676178.002024-03-118563Actual
3407106.002022-07-128513Actual
6700119.272022-09-118568Actual
452890.002022-08-128513Budget
38745317.002025-03-128517Actual
2952870.002024-07-118546Actual
13371117.752023-03-128528Actual
33140167.752024-10-118528Actual
215428.212023-11-1285112Actual
30178145.112024-07-1185213Actual
2093465.002023-11-128516Actual
3103894.382024-08-1185311Actual
21632249.002023-12-108513Actual
2902497.742024-06-1185113Actual
514152.002022-08-128546Actual
393801457.802025-04-108574Actual
2884679.482024-06-1185611Actual
8364100.002022-11-128516Budget
3635556.002025-01-108556Actual
3735200.002022-07-128515Budget
5574114.722022-08-128568Actual
38603123.002025-03-128536Actual
1413100.002022-05-128564Budget
9809200.002022-12-108517Budget
2242643.312023-12-1085411Actual
1729100.002022-05-128536Budget
9267100.002022-12-108564Budget
8285100.002022-11-128565Budget
33677164.002024-11-118563Actual
26367178.362024-04-108568Actual
27050224.002024-05-118515Actual
3334891.192024-10-1185611Actual
75990.002022-04-118566Budget
27373212.002024-05-118567Actual
34143309.002024-11-118517Actual
1694836.002023-07-128556Actual
36566173.812025-01-108528Actual
1866337.002023-09-118573Actual
134791562.202023-04-108575Actual
4918132.002022-08-128565Actual
1285090.002023-03-128516Budget
2405654.002024-02-098566Actual
2724840.002024-05-118556Actual
3512536.002024-12-108526Actual
743440.002022-10-128556Budget
2234465.652023-12-1085111Actual
3438332.672024-11-1185211Actual
256158.212024-03-1185612Actual
13244100.002023-03-128567Budget
195125.012023-09-1185212Actual
1621965.652023-06-1285111Actual
27459254.122024-05-118528Actual
28293109.002024-06-118516Actual
35854134.592024-12-1085213Actual
21128156.002023-11-128517Actual
30925249.572024-08-118568Actual
29176173.002024-07-118563Actual
2543827.362024-03-1185411Actual
1523964.592023-05-1285111Actual
11176119.272023-01-108568Actual
36600175.332025-01-108568Actual
55736.002022-04-118526Actual
3509881.002024-12-108516Actual
69940.002022-04-118556Budget
1027529.002023-01-108573Actual
16748149.002023-07-128515Actual
32637395.002024-10-118514Actual
1304262.002023-03-128556Actual
24853114.002024-03-118515Actual
3927997.742025-03-1285113Actual
2201660.002023-12-108546Actual
2893219.912024-06-1185212Actual
13322100.002023-03-128518Budget
2997394.382024-07-1185611Actual
3632972.002025-01-108546Actual
23731179.002024-02-098514Actual
33762301.002024-11-118514Actual
612185.002022-09-118516Actual
953041.002022-12-108526Actual
2672100.002022-06-128565Budget
2001135.002023-10-128556Actual
1698178.002023-07-128566Actual
15658112.002023-06-128564Actual
1074280.002023-01-108546Budget
839200.002022-04-118517Budget
25857149.002024-04-108564Actual
571560.002022-09-118563Budget
24641298.002024-03-118513Actual
23109180.002024-01-108517Actual
39040101.822025-03-1285411Actual
2988532.672024-07-1185211Actual
3739893.002025-02-098516Actual
1169113.002022-05-128513Actual
10382108.002023-01-108564Actual
12630145.002023-03-128564Actual
3331458.212024-10-1185411Actual
20194261.692023-10-128518Actual
749380.002022-10-128566Budget
2293917.002024-01-108526Actual
32963103.002024-10-118566Actual
3141110.002022-06-128567Actual
29679218.002024-07-118567Actual
34618158.212024-11-1185612Actual
1019660.002023-01-108563Budget
3565092.252024-12-1085611Actual
34355173.102024-11-1185111Actual
38780204.002025-03-128567Actual
11820100.002023-02-098536Budget
3142100.002022-06-128567Budget
1289940.002023-03-128526Budget
2004462.002023-10-128566Actual
915820.002022-12-108573Actual
427112.002022-04-118565Actual
8085205.002022-11-128514Actual
25665956.602024-04-098577Actual
31548192.002024-09-108564Actual
27988319.002024-06-118513Actual
2766034.802024-05-1185511Actual
27813168.852024-05-1185612Actual
20629298.002023-11-128513Actual
39221168.852025-03-1285612Actual
1934017.782023-09-1185311Actual
188590.002022-05-128566Budget
38185213.542025-02-0985613Actual
195439.272023-09-1185612Actual
1496964.002023-05-128566Actual
28583443.512024-06-118518Actual
3594200.002022-07-128514Budget
1990476.002023-10-128516Actual
3803518.842025-02-0985212Actual
22225235.932023-12-108518Actual
134823310.502023-04-108576Actual
29141317.002024-07-118513Actual
9810178.002022-12-108517Actual
2662911.402024-04-1085112Actual
3213665.652024-09-1085211Actual
168030.002022-05-128526Budget
2840055.002024-06-118556Actual
7242100.002022-10-128516Budget
2276297.002024-01-108564Actual
1252138.002023-03-128573Actual
1477198.002023-05-128565Actual

Generated 2025-05-11 23:36:03.067 UTC