[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 277   

849 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8084200.002022-11-158514Budget
1789925.002023-08-158526Actual
18818147.002023-09-148565Actual
39040101.822025-03-1585411Actual
3334891.192024-10-1485611Actual
2045639.062023-10-1585611Actual
5980164.002022-09-148515Actual
2672100.002022-06-158565Budget
346863.002022-07-158563Actual
2787162.662024-05-1485113Actual
28200211.002024-06-148515Actual
2402451.002024-02-128556Actual
1244361.002023-03-158563Actual
22642161.002024-01-138563Actual
775870.002022-10-158528Budget
4777100.002022-08-158564Budget
2832027.002024-06-148526Actual
27050224.002024-05-148515Actual
3857548.002025-03-158526Actual
1830811.402023-08-1585211Actual
2500197.002024-03-148536Actual
2614160.002022-06-158515Actual
35708108.212024-12-1385112Actual
25678-3784.402024-04-1285712Actual
3408674.002024-11-148566Actual
393891569.902025-04-138577Actual
28525198.002024-06-148567Actual
30387314.002024-08-148514Actual
18068214.002023-08-158517Actual
12709172.002023-03-158515Actual
242820.002022-06-158573Budget
31606223.002024-09-138515Actual
8755100.002022-11-158567Budget
12302104.112023-02-128568Actual
612090.002022-09-148516Budget
34297175.332024-11-148568Actual
17073135.002023-07-158567Actual
980100.002022-04-148518Budget
3438332.672024-11-1485211Actual
8835185.932022-11-158518Actual
35769180.552024-12-1385612Actual
14177134.422023-04-148568Actual
2657043.312024-04-1385611Actual
2023121.002022-05-158567Actual
1828055.022023-08-1585111Actual
6964200.002022-10-158514Budget
6042131.002022-09-148565Actual
34264225.332024-11-148528Actual
4715192.002022-08-158514Actual
130517.002022-05-158573Actual
2134149.702023-11-1585111Actual
3142100.002022-06-158567Budget
25822216.002024-04-138514Actual
1310280.002023-03-158566Budget
33642275.002024-11-148513Actual
401670.002022-07-158546Budget
3794998.632025-02-1285611Actual
12381100.002023-03-158513Budget
2039540.122023-10-1585411Actual
2102100.002022-05-158518Budget
23731179.002024-02-128514Actual
11254127.002023-02-128513Actual
11643100.002023-02-128565Budget
841344.002022-11-158526Actual
2477228.002022-06-158514Actual
458859.002022-08-158563Actual
1739464.592023-07-1585611Actual
3373460.002024-11-148573Actual
401781.002022-07-158546Actual
6450200.002022-09-148517Budget
29799208.662024-07-148568Actual
38455202.002025-03-158515Actual
5385100.002022-08-158567Budget
26367178.362024-04-138568Actual
35508116.722024-12-1385111Actual
20629298.002023-11-158513Actual
803726.002022-11-158573Actual
499690.002022-08-158516Budget
2151120.782022-05-158528Actual
2370334.002024-02-128573Actual
1491200.002022-05-158515Budget
36303116.002025-01-138536Actual
2291111.002022-06-158513Actual
13371117.752023-03-158528Actual
861580.002022-11-158566Budget
354630.002022-07-158573Budget
3517964.002024-12-138546Actual
38154113.532025-02-1285213Actual
1252138.002023-03-158573Actual
2952870.002024-07-148546Actual
184819.272023-08-1585112Actual
122682.002022-05-158563Actual
30983117.782024-08-1485111Actual
1131560.002023-02-128563Budget
1795345.002023-08-158546Actual
8085205.002022-11-158514Actual
29737384.422024-07-148518Actual
557380.002022-08-158568Budget
340690.002022-07-158513Budget
29857147.572024-07-1485111Actual
33020322.002024-10-148517Actual
15658112.002023-06-158564Actual
2242643.312023-12-1385411Actual
13726162.002023-04-148515Actual
1117580.002023-01-138568Budget
2757949.702024-05-1485211Actual
1197280.002023-02-128566Budget
326860.002022-06-158528Budget
2440643.312024-02-1285411Actual
2103207.152022-05-158518Actual
8145140.002022-11-158564Actual
2538410.332024-03-1485211Actual
2335032.672024-01-1385211Actual
17602190.002023-08-158563Actual
30573100.002024-08-148516Actual
1396170.002023-04-148566Actual
12947100.002023-03-158536Budget
38242300.002025-03-158513Actual
1544613.532023-05-1585612Actual
3812790.732025-02-1285113Actual
154137.142023-05-1585112Actual
235228.212024-01-1385112Actual
782085.932022-10-158568Actual
29051185.472024-06-1485213Actual
3183981.002024-09-138566Actual
2873141.192024-06-1485211Actual
1934017.782023-09-1485311Actual
1532141.192023-05-1585411Actual
412590.002022-07-158566Budget
1186770.002023-02-128546Actual
6778100.002022-10-158513Budget
134791562.202023-04-138575Actual
38958128.422025-03-1585111Actual
749268.002022-10-158566Actual
2399862.002024-02-128546Actual
29296178.002024-07-148564Actual
102860.002022-04-148528Budget
5464276.842022-08-158518Actual
21283135.932023-11-158568Actual
2245967.782023-12-1385611Actual
174525.012023-07-1585112Actual
34912361.002024-12-138514Actual
2031369.912023-10-1585111Actual
2237228.422023-12-1385211Actual
30480211.002024-08-148515Actual
4204126.002022-07-158517Actual
2201660.002023-12-138546Actual
24641298.002024-03-148513Actual
1662779.002023-07-158573Actual
439080.002022-07-158528Budget
367200.002022-04-148515Budget
31393322.002024-09-138513Actual
29679218.002024-07-148567Actual
908070.002022-12-138563Budget
1689684.002023-07-158536Actual
24853114.002024-03-148515Actual
17193146.542023-07-158568Actual
5841200.002022-09-148514Budget
183899.272023-08-1585511Actual
13244100.002023-03-158567Budget
27988319.002024-06-148513Actual
14559190.002023-05-158563Actual
10462200.002023-01-138515Budget
11581163.002023-02-128515Actual
12052150.002023-02-128517Actual
12192196.542023-02-128518Actual
8462112.002022-11-158536Actual
1669099.002023-07-158564Actual
30515193.002024-08-148565Actual
6041100.002022-09-148565Budget
3739893.002025-02-128516Actual
1426511.402023-04-1485211Actual
1725157.142023-07-1585111Actual
2269969.002024-01-138573Actual
3488475.002024-12-138573Actual
7711100.002022-10-158518Budget
13476-537.002023-04-138574Actual
35040157.002024-12-138565Actual
3998.002022-04-148513Actual
22854105.002024-01-138565Actual
3627529.002025-01-138526Actual
13545200.002023-04-148563Actual
18161231.392023-08-158518Actual
3969100.002022-07-158536Budget
2543827.362024-03-1485411Actual
13632133.002023-04-148514Actual
27196120.002024-05-148536Actual
1446811.402023-04-1485612Actual
2672160.902024-04-1385113Actual
2473334.002024-03-148573Actual
11067100.002023-01-138518Budget
2098992.002023-11-158536Actual
17038189.002023-07-158517Actual
850870.002022-11-158546Budget
2988532.672024-07-1485211Actual
38900190.482025-03-158568Actual
2579453.002024-04-138573Actual
36600175.332025-01-138568Actual
2072140.002023-11-158573Actual
6449211.002022-09-148517Actual
21221316.242023-11-158518Actual
29765170.782024-07-148528Actual
504540.002022-08-158526Budget
3446427.362024-11-1485511Actual
11503100.002023-02-128564Budget
3285027.002024-10-148526Actual
14736155.002023-05-158515Actual
10520100.002023-01-138565Budget
37715243.512025-02-128528Actual
28703148.632024-06-1485111Actual
24205248.062024-02-128518Actual
1289834.002023-03-158526Actual
27083157.002024-05-148565Actual
17820.002022-04-148573Budget
3443776.292024-11-1485411Actual
518840.002022-08-158556Budget
2549853.952024-03-1485611Actual
2340442.252024-01-1385411Actual
35153105.002024-12-138536Actual
1866337.002023-09-148573Actual
225173.952023-12-1385112Actual
7340111.002022-10-158536Actual
32427180.202024-09-1385213Actual
2497316.002024-03-148526Actual
2346453.952024-01-1385611Actual
19227125.332023-09-148568Actual
4714200.002022-08-158514Budget
2693077.002024-05-148573Actual
626470.002022-09-148546Budget
28142194.002024-06-148564Actual
7571211.002022-10-158517Actual
2397293.002024-02-128536Actual
30267334.002024-08-148513Actual
33112340.482024-10-148518Actual
2199097.002023-12-138536Actual
28348130.002024-06-148536Actual
2034119.912023-10-1585211Actual
1168100.002022-05-158513Budget
227174.002022-04-148514Actual
26334185.932024-04-138528Actual
14143110.172023-04-148528Actual
3865560.002025-03-158556Actual
2494660.002024-03-148516Actual
25673-4182.202024-04-1285711Actual
19600267.002023-10-158513Actual
16748149.002023-07-158515Actual
1969175.002023-10-158573Actual
27898188.972024-05-1485213Actual
134823310.502023-04-138576Actual
28611181.392024-06-148528Actual
3638883.002025-01-138566Actual
34002116.002024-11-148536Actual
29644306.002024-07-148517Actual
3676734.802025-01-1385511Actual
164473.952023-06-1585212Actual
15751130.002023-06-158565Actual
8882108.662022-11-158528Actual
31099101.822024-08-1485611Actual
1694836.002023-07-158556Actual
33140167.752024-10-148528Actual
1901575.002023-09-148566Actual
1493643.002023-05-158556Actual
1139230.002023-02-128573Budget
669980.002022-09-148568Budget
174795.012023-07-1585212Actual
4917100.002022-08-158565Budget
28966123.102024-06-1485612Actual
1412123.002022-05-158564Actual
134852463.302023-04-138577Actual
12771100.002023-03-158565Budget
31896297.002024-09-138517Actual
2148442.252023-11-1585611Actual
255835.012024-03-1485212Actual
8694144.002022-11-158517Actual
12630145.002023-03-158564Actual
30891166.242024-08-148528Actual
2884679.482024-06-1485611Actual
2196225.002023-12-138526Actual
5512128.362022-08-158528Actual
3060048.002024-08-148526Actual
3736133.002022-07-158515Actual
8224147.002022-11-158515Actual
1087101.082022-04-148568Actual
10696100.002023-01-138536Budget
31754114.002024-09-138536Actual
3455687.992024-11-1485112Actual
2024100.002022-05-158567Budget
452890.002022-08-158513Budget
23766134.002024-02-128564Actual
27606102.892024-05-1485311Actual
2611938.002024-04-138556Actual
3169999.002024-09-138516Actual
5574114.722022-08-158568Actual
7898100.002022-11-158513Budget
14055190.002023-04-148567Actual
9404100.002022-12-138565Budget
122780.002022-05-158563Budget
9809200.002022-12-138517Budget
256158.212024-03-1485612Actual
1304150.002023-03-158556Budget
861489.002022-11-158566Actual
3918744.382025-03-1585212Actual
2535100.002022-06-158564Budget
10137100.002023-01-138513Budget
1224178.362023-02-128528Actual
32878104.002024-10-148536Actual
31641212.002024-09-138565Actual
1559548.002023-06-158573Actual
25917188.002024-04-138515Actual
2239936.932023-12-1385311Actual
20664177.002023-11-158563Actual
36566173.812025-01-138528Actual
10461144.002023-01-138515Actual
23144206.002024-01-138567Actual
245522.892024-02-1285212Actual
65367.002022-04-148546Actual
29354234.002024-07-148515Actual
3405449.002024-11-148556Actual
13182200.002023-03-158517Budget
33762301.002024-11-148514Actual
1019660.002023-01-138563Budget
33855202.002024-11-148515Actual
27813168.852024-05-1485612Actual
3786294.382025-02-1285311Actual
3565092.252024-12-1385611Actual
164788.212023-06-1585612Actual
3213665.652024-09-1385211Actual
3003195.442024-07-1485112Actual
3458434.802024-11-1485212Actual
1304262.002023-03-158556Actual
16041184.002023-06-158567Actual
2808073.002024-06-148573Actual
1337070.002023-03-158528Budget
1084892.002023-01-138566Actual
392151.002022-07-158526Actual
1139317.002023-02-128573Actual
2443310.332024-02-1285511Actual
275090.002022-06-158516Budget
1836230.552023-08-1585411Actual
1230180.002023-02-128568Budget
1698178.002023-07-158566Actual
21249157.142023-11-158528Actual
38603123.002025-03-158536Actual
20194261.692023-10-158518Actual
34735113.532024-11-1485613Actual
75886.002022-04-148566Actual
24147150.002024-02-128567Actual
12193100.002023-02-128518Budget
2724840.002024-05-148556Actual
392040.002022-07-158526Budget
15503326.002023-06-158513Actual
18571335.002023-09-148513Actual
30302193.002024-08-148563Actual
8365122.002022-11-158516Actual
6218100.002022-09-148536Budget
6779124.002022-10-158513Actual
34178178.002024-11-148567Actual
1078950.002023-01-138556Budget
32050202.602024-09-138568Actual
1191436.002023-02-128556Actual
1387667.002023-04-148536Actual
7104100.002022-10-158515Budget
4343175.332022-07-158518Actual
3803518.842025-02-1285212Actual
2437928.422024-02-1285311Actual
29176173.002024-07-148563Actual
33468136.932024-10-1485612Actual
326991.992022-06-158528Actual
346960.002022-07-158563Budget
27338265.002024-05-148517Actual
10928158.002023-01-138517Actual
23824143.002024-02-128515Actual
235059.002022-06-158563Actual
20101206.002023-10-158517Actual
6511144.002022-09-148567Actual
15026236.002023-05-158517Actual
21163142.002023-11-158567Actual
255566.082024-03-1485112Actual
2763379.482024-05-1485411Actual
215060.002022-05-158528Budget
33553118.802024-10-1485213Actual
26873225.002024-05-148563Actual
2601250.002024-04-138516Actual
144107.142023-04-1485112Actual
2301953.002024-01-138556Actual
38490234.002025-03-158565Actual
215428.212023-11-1585112Actual
4263133.002022-07-158567Actual
3343419.912024-10-1485212Actual
1496964.002023-05-158566Actual
1390256.002023-04-148546Actual
32637395.002024-10-148514Actual
26306432.912024-04-138518Actual
3260994.002024-10-148573Actual
37687363.212025-02-128518Actual
3509881.002024-12-138516Actual
25952161.002024-04-138565Actual
509494.002022-08-158536Actual
2405654.002024-02-128566Actual
1998555.002023-10-158546Actual
4856167.002022-08-158515Actual
35450205.632024-12-138568Actual
12113100.002023-02-128567Budget
2645534.802024-04-1385211Actual
14644168.002023-05-158514Actual
1299480.002023-03-158546Budget
35330236.002024-12-138567Actual
2893219.912024-06-1485212Actual
9020100.002022-12-138513Budget
29502122.002024-07-148536Actual
1285186.002023-03-158516Actual
2662911.402024-04-1385112Actual
3035975.002024-08-148573Actual
691726.002022-10-158573Actual
368138.002022-04-148515Actual
36976132.832025-01-1385113Actual
37212377.002025-02-128514Actual
9870100.002022-12-138567Budget
616940.002022-09-148526Budget
39407-1957.702025-04-1385713Actual
5386109.002022-08-158567Actual
683970.002022-10-158563Budget
3573644.382024-12-1385212Actual
20255178.362023-10-158568Actual
134881248.802023-04-138578Actual
855540.002022-11-158556Budget
2546520.972024-03-1485511Actual
289581.002022-06-158546Actual
452990.002022-08-158513Actual
2101564.002023-11-158546Actual
2432448.632024-02-1285111Actual
26958298.002024-05-148514Actual
5979200.002022-09-148515Budget
3230898.632024-09-1385112Actual
2714183.002024-05-148516Actual
37629242.002025-02-128567Actual
579234.002022-09-148573Actual
20784116.002023-11-158564Actual
2502753.002024-03-148546Actual
27373212.002024-05-148567Actual
915820.002022-12-138573Actual
28904100.762024-06-1485112Actual
5465100.002022-08-158518Budget
3668653.952025-01-1385211Actual
23230122.302024-01-138528Actual
3927997.742025-03-1585113Actual
27431343.512024-05-148518Actual
6965176.002022-10-158514Actual
749380.002022-10-158566Budget
17779108.002023-08-158515Actual
32460113.532024-09-1385613Actual
21877100.002023-12-138565Actual
2993982.682024-07-1485411Actual
11644151.002023-02-128565Actual
3747981.002025-02-128546Actual
3068047.002024-08-148556Actual
36538442.002025-01-138518Actual
1131471.002023-02-128563Actual
3657100.002022-07-158564Budget
1064737.002023-01-138526Actual
2535669.912024-03-1485111Actual
6217112.002022-09-148536Actual
1553105.002022-05-158565Actual
39397-3569.902025-04-1385711Actual
729040.002022-10-158526Budget
17927100.002023-08-158536Actual
2299348.002024-01-138546Actual
2096124.002023-11-158526Actual
9403148.002022-12-138565Actual
962761.002022-12-138546Actual
34498134.802024-11-1485611Actual
1382187.002023-04-148516Actual
34947232.002024-12-138564Actual
9997157.142022-12-138528Actual
1177055.002023-02-128526Actual
1285090.002023-03-158516Budget
2837471.002024-06-148546Actual
5900100.002022-09-148564Budget
445080.002022-07-158568Budget
30770287.002024-08-148517Actual
2004462.002023-10-158566Actual
406340.002022-07-158556Budget
38838376.852025-03-158518Actual
5093100.002022-08-158536Budget
743440.002022-10-158556Budget
3783526.292025-02-1285211Actual
32400111.782024-09-1385113Actual
1729100.002022-05-158536Budget
32342134.802024-09-1385612Actual
33677164.002024-11-148563Actual
134731687.502023-04-138573Actual
23859130.002024-02-128565Actual
999670.002022-12-138528Budget
631240.002022-09-148556Budget
32730234.002024-10-148515Actual
8834100.002022-11-158518Budget
38397188.002025-03-158564Actual
1064640.002023-01-138526Budget
3685777.362025-01-1385112Actual
22167180.002023-12-138567Actual
29389185.002024-07-148565Actual
39339171.432025-03-1585613Actual
1477198.002023-05-158565Actual
19811131.002023-10-158515Actual
2104146.002023-11-158556Actual
3674066.722025-01-1385411Actual
38362360.002025-03-158514Actual
3742531.002025-02-128526Actual
275188.002022-06-158516Actual
1299589.002023-03-158546Actual
509106.002022-04-148516Actual
3293040.002024-10-148556Actual
1851413.532023-08-1585612Actual
1353174.002022-05-158514Actual
25857149.002024-04-138564Actual
11176119.272023-01-138568Actual
3873103.002022-07-158516Actual
6512100.002022-09-148567Budget
55630.002022-04-148526Budget
1586492.002023-06-158536Actual
256681156.002024-04-128578Actual
637164.002022-09-148566Actual
3735200.002022-07-158515Budget
3679979.482025-01-1385611Actual
286132.002022-04-148564Actual
1730120.002022-05-158536Actual
1084980.002023-01-138566Budget
795872.002022-11-158563Actual
2878577.362024-06-1485411Actual
9482100.002022-12-138516Budget
2305276.002024-01-138566Actual
406446.002022-07-158556Actual
3594200.002022-07-158514Budget
4449125.332022-07-158568Actual
729151.002022-10-158526Actual
3868894.002025-03-158566Actual
3079200.002022-06-158517Budget
2505327.002024-03-148556Actual
1224070.002023-02-128528Budget
265368.212024-04-1385511Actual
1964152.002022-05-158517Actual
256531012.202024-04-128573Actual
605100.002022-04-148536Budget
7572200.002022-10-158517Budget
1936731.612023-09-1485411Actual
22286126.842023-12-138568Actual
8285100.002022-11-158565Budget
22820138.002024-01-138515Actual
23264123.812024-01-138568Actual
1975392.002023-10-158564Actual
4124110.002022-07-158566Actual
3559068.852024-12-1385411Actual
1177140.002023-02-128526Budget
20876145.002023-11-158565Actual
571466.002022-09-148563Actual
242928.002022-06-158573Actual
30422248.002024-08-148564Actual
19719154.002023-10-158514Actual
194853.952023-09-1485112Actual
6591213.212022-09-148518Actual
2603917.002024-04-138526Actual
3328760.332024-10-1485311Actual
28645172.302024-06-148568Actual
967340.002022-12-138556Budget
23646145.002024-02-128563Actual
36190166.002025-01-138565Actual
1730628.422023-07-1585311Actual
31336127.572024-08-1485613Actual
973080.002022-12-138566Budget
1765933.002023-08-158573Actual
3718472.002025-02-128573Actual
3603555.002025-01-138573Actual
15147114.722023-05-158528Actual
7164126.002022-10-158565Actual
1751013.532023-07-1585612Actual
1074394.002023-01-138546Actual
33797194.002024-11-148564Actual
12568184.002023-03-158514Actual
504440.002022-08-158526Actual
13323231.392023-03-158518Actual
3635556.002025-01-138556Actual
2642782.682024-04-1385111Actual
38069180.552025-02-1285612Actual
33232148.632024-10-1485111Actual
31988382.912024-09-138518Actual
35388373.822024-12-138518Actual
466630.002022-08-158573Budget
34703138.102024-11-1485213Actual
18222167.752023-08-158568Actual
3753895.002025-02-128566Actual
19193152.602023-09-148528Actual
637090.002022-09-148566Budget
839200.002022-04-148517Budget
28490356.002024-06-148517Actual
8286112.002022-11-158565Actual
2958781.002024-07-148566Actual
3340681.612024-10-1485112Actual
18725109.002023-09-148564Actual
3216375.232024-09-1385311Actual
27694100.762024-05-1485611Actual
953140.002022-12-138526Budget
1392841.002023-04-148556Actual
19846108.002023-10-158565Actual
1535561.402023-05-1585611Actual
6638108.662022-09-148528Actual
14020158.002023-04-148517Actual
19634176.002023-10-158563Actual
2609345.002024-04-138546Actual
1485629.002023-05-158526Actual
36658162.462025-01-1385111Actual
9949100.002022-12-138518Budget
16127125.332023-06-158528Actual
3523881.002024-12-138566Actual
2671160.002022-06-158565Actual
1384822.002023-04-148526Actual
6590100.002022-09-148518Budget
894170.002022-11-158568Budget
514152.002022-08-158546Actual
17159101.082023-07-158528Actual
3118535.872024-08-1485212Actual
3148569.002024-09-138573Actual
20749192.002023-11-158514Actual
24266187.452024-02-128568Actual
1727920.972023-07-1585211Actual
9346131.002022-12-138515Actual
4264100.002022-07-158567Budget
294140.002022-06-158556Budget
2902497.742024-06-1485113Actual
36480232.002025-01-138567Actual
144373.952023-04-1485212Actual
5325135.002022-08-158517Actual
3106577.362024-08-1485411Actual
17814134.002023-08-158565Actual
1963200.002022-05-158517Budget
1492190.002022-05-158515Actual
1928565.652023-09-1485111Actual
1523964.592023-05-1585111Actual
195125.012023-09-1485212Actual
11066235.932023-01-138518Actual
15119307.152023-05-158518Actual
1186680.002023-02-128546Budget
3225082.682024-09-1385611Actual
571560.002022-09-148563Budget
16161187.452023-06-158568Actual
18103126.002023-08-158567Actual
37595282.002025-02-128517Actual
1898333.002023-09-148556Actual
514070.002022-08-158546Budget
524690.002022-08-158566Budget
28108395.002024-06-148514Actual
3219085.872024-09-1385411Actual
2613200.002022-06-158515Budget
1632811.402023-06-1585511Actual
35416173.812024-12-138528Actual
21751157.002023-12-138514Actual
177779.002022-05-158546Actual
130420.002022-05-158573Budget
1736011.402023-07-1585511Actual
1169113.002022-05-158513Actual
29141317.002024-07-148513Actual
1435242.252023-04-1485611Actual
2881217.782024-06-1485511Actual
37305240.002025-02-128515Actual
3745397.002025-02-128536Actual
1733344.382023-07-1585411Actual
31157102.892024-08-1485112Actual
39306183.712025-03-1585213Actual
1059990.002023-01-138516Budget
37003146.872025-01-1385213Actual
10383100.002023-01-138564Budget
899114.002022-04-148567Actual
1594962.002023-06-158566Actual
23611264.002024-02-128513Actual
1621965.652023-06-1585111Actual
1310381.002023-03-158566Actual
300190.002022-06-158566Budget
20842142.002023-11-158515Actual
9579111.002022-12-138536Actual
32823115.002024-10-148516Actual
9267100.002022-12-138564Budget
3221728.422024-09-1385511Actual
3172631.002024-09-138526Actual
2391790.002024-02-128516Actual
11440200.002023-02-128514Budget
1589052.002023-06-158546Actual
5326200.002022-08-158517Budget
75990.002022-04-148566Budget
606104.002022-04-148536Actual
7710181.392022-10-158518Actual
3632972.002025-01-138546Actual
17567317.002023-08-158513Actual
691630.002022-10-158573Budget
182340.002022-05-158556Budget
1461635.002023-05-158573Actual
11820100.002023-02-128536Budget
428100.002022-04-148565Budget
23109180.002024-01-138517Actual
1482974.002023-05-158516Actual
25178177.002024-03-148567Actual
7163100.002022-10-158565Budget
3512536.002024-12-138526Actual
3327123.812022-06-158568Actual
37127233.002025-02-128563Actual
9869111.002022-12-138567Actual
3331458.212024-10-1485411Actual
2276297.002024-01-138564Actual
205413.952023-10-1585212Actual
5901107.002022-09-148564Actual
38745317.002025-03-158517Actual
21666185.002023-12-138563Actual
13666123.002023-04-148564Actual
33889217.002024-11-148565Actual
3127769.672024-08-1485113Actual
1467891.002023-05-158564Actual
3854885.002025-03-158516Actual
22225235.932023-12-138518Actual
214509.272023-11-1585511Actual
31930249.002024-09-138567Actual
2848120.002022-06-158536Actual
9810178.002022-12-138517Actual
3080198.002022-06-158517Actual
14525236.002023-05-158513Actual
2875869.912024-06-1485311Actual
631140.002022-09-148556Actual
13322100.002023-03-158518Budget
2296783.002024-01-138536Actual
38100.002022-04-148513Budget
612185.002022-09-148516Actual
36445331.002025-01-138517Actual
2446767.782024-02-1285611Actual
524789.002022-08-158566Actual
2193561.002023-12-138516Actual
289480.002022-06-158546Budget
9021101.002022-12-138513Actual
1627429.482023-06-1585311Actual
10695112.002023-01-138536Actual
967434.002022-12-138556Actual
2042223.102023-10-1585511Actual
15623146.002023-06-158514Actual
1797929.002023-08-158556Actual
2648240.122024-04-1385311Actual
1074280.002023-01-138546Budget
1238099.002023-03-158513Actual
21128156.002023-11-158517Actual
1423753.952023-04-1485111Actual
7103122.002022-10-158515Actual
900100.002022-04-148567Budget
27459254.122024-05-148528Actual
1005870.002022-12-138568Budget
2997394.382024-07-1485611Actual
775993.512022-10-158528Actual
17924.002022-04-148573Actual
387290.002022-07-158516Budget
12772101.002023-03-158565Actual
205147.142023-10-1585112Actual
3065457.002024-08-148546Actual
3326056.082024-10-1485211Actual
2343111.402024-01-1385511Actual
1787291.002023-08-158516Actual
1993129.002023-10-158526Actual
35978186.002025-01-138563Actual
1059896.002023-01-138516Actual
39101117.782025-03-1585611Actual
1027430.002023-01-138573Budget
22607281.002024-01-138513Actual
16006205.002023-06-158517Actual
39392690.102025-04-138578Actual
354732.002022-07-158573Actual
279830.002022-06-158526Budget
16099273.812023-06-158518Actual
30805220.002024-08-148567Actual
50890.002022-04-148516Budget
12569200.002023-03-158514Budget
3970109.002022-07-158536Actual
10323174.002023-01-138514Actual
1252030.002023-03-158573Budget
22132178.002023-12-138517Actual
32517275.002024-10-148513Actual
1890330.002023-09-148526Actual
1197374.002023-02-128566Actual
37807110.342025-02-1285111Actual
19165349.572023-09-148518Actual
30178145.112024-07-1485213Actual
32016205.632024-09-138528Actual
1842339.062023-08-1585611Actual
33526108.272024-10-1485113Actual
8461100.002022-11-158536Budget
3793164.002022-07-158565Actual
69940.002022-04-148556Budget
1013697.002023-01-138513Actual
30863476.852024-08-148518Actual
3180648.002024-09-138556Actual
803630.002022-11-158573Budget
894284.422022-11-158568Actual
3397432.002024-11-148526Actual
1684188.002023-07-158516Actual
1244260.002023-03-158563Budget
2093465.002023-11-158516Actual
30093139.062024-07-1485612Actual
1289940.002023-03-158526Budget
15181132.902023-05-158568Actual
28023203.002024-06-148563Actual
7339100.002022-10-158536Budget
840142.002022-04-148517Actual
2355410.332024-01-1385612Actual
579330.002022-09-148573Budget
27931194.242024-05-1485613Actual
20136128.002023-10-158567Actual
11441208.002023-02-128514Actual
2991290.122024-07-1485311Actual
3101132.672024-08-1485211Actual
10987100.002023-01-138567Budget
26748181.962024-04-1385213Actual
168139.002022-05-158526Actual
1376194.002023-04-148565Actual
973171.002022-12-138566Actual
3220100.002022-06-158518Budget
850963.002022-11-158546Actual
2728177.002024-05-148566Actual
9345100.002022-12-138515Budget
683882.002022-10-158563Actual
1942755.022023-09-1485611Actual
3656126.002022-07-158564Actual
2204234.002023-12-138556Actual
3441082.682024-11-1485311Actual
22727169.002024-01-138514Actual
31428172.002024-09-138563Actual
1887659.002023-09-148516Actual
24676178.002024-03-148563Actual
13432154.112023-03-158568Actual
1111470.002023-01-138528Budget
39386-105.002025-04-138576Actual
11115114.722023-01-138528Actual
5840223.002022-09-148514Actual
3833451.002025-03-158573Actual
2332250.762024-01-1385111Actual
37092349.002025-02-128513Actual
1931311.402023-09-1485211Actual
2606780.002024-04-138536Actual
163388.002022-05-158516Actual
7242100.002022-10-158516Budget
12631100.002023-03-158564Budget
1172398.002023-02-128516Actual
332870.002022-06-158568Budget
3595196.002022-07-158514Actual
245257.142024-02-1285112Actual
226200.002022-04-148514Budget
235180.002022-06-158563Budget
21843155.002023-12-138515Actual

Generated 2025-05-14 14:11:52.617 UTC