[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 296   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4343175.332022-07-128518Actual
32552167.002024-10-118563Actual
1285090.002023-03-128516Budget
130420.002022-05-128573Budget
35854134.592024-12-1085213Actual
2104146.002023-11-128556Actual
36658162.462025-01-1085111Actual
18783105.002023-09-118515Actual
27694100.762024-05-1185611Actual
3071371.002024-08-118566Actual
10137100.002023-01-108513Budget
3290477.002024-10-118546Actual
1729100.002022-05-128536Budget
7632153.002022-10-128567Actual
27373212.002024-05-118567Actual
1186680.002023-02-098546Budget
1238099.002023-03-128513Actual
17814134.002023-08-128565Actual
2923377.002024-07-118573Actual
795872.002022-11-128563Actual
18161231.392023-08-128518Actual
1139230.002023-02-098573Budget
749380.002022-10-128566Budget
915820.002022-12-108573Actual
2296783.002024-01-108536Actual
1172398.002023-02-098516Actual
23109180.002024-01-108517Actual
34912361.002024-12-108514Actual
2134149.702023-11-1285111Actual
286132.002022-04-118564Actual
30983117.782024-08-1185111Actual
23766134.002024-02-098564Actual
2757949.702024-05-1185211Actual
5465100.002022-08-128518Budget
194853.952023-09-1185112Actual
2340442.252024-01-1085411Actual
967340.002022-12-108556Budget
6217112.002022-09-118536Actual
2031369.912023-10-1285111Actual
30422248.002024-08-118564Actual
1074394.002023-01-108546Actual
2337736.932024-01-1085311Actual
279923.002022-06-128526Actual
3594200.002022-07-128514Budget
5841200.002022-09-118514Budget
3559068.852024-12-1085411Actual
6591213.212022-09-118518Actual
144373.952023-04-1185212Actual
2873141.192024-06-1185211Actual
9869111.002022-12-108567Actual
9580100.002022-12-108536Budget
174795.012023-07-1285212Actual
2039540.122023-10-1285411Actual
1559548.002023-06-128573Actual
2993982.682024-07-1185411Actual
1787291.002023-08-128516Actual
669980.002022-09-118568Budget
20784116.002023-11-128564Actual
2245967.782023-12-1085611Actual
245522.892024-02-0985212Actual
743440.002022-10-128556Budget
75886.002022-04-118566Actual
7710181.392022-10-128518Actual
32878104.002024-10-118536Actual
36480232.002025-01-108567Actual
2335032.672024-01-1085211Actual
1553105.002022-05-128565Actual
2101564.002023-11-128546Actual
861489.002022-11-128566Actual
17131251.092023-07-128518Actual
19227125.332023-09-118568Actual
412590.002022-07-128566Budget
524690.002022-08-128566Budget
3060048.002024-08-118526Actual
2443310.332024-02-0985511Actual
1027430.002023-01-108573Budget
2477228.002022-06-128514Actual
26367178.362024-04-108568Actual
29644306.002024-07-118517Actual
1895743.002023-09-118546Actual
1304150.002023-03-128556Budget
27493169.272024-05-118568Actual
2473334.002024-03-118573Actual
16748149.002023-07-128515Actual
3446427.362024-11-1185511Actual
406340.002022-07-128556Budget
346960.002022-07-128563Budget
3862962.002025-03-128546Actual
17687140.002023-08-128514Actual
565290.002022-09-118513Actual
1423753.952023-04-1185111Actual
37127233.002025-02-098563Actual
36566173.812025-01-108528Actual
15658112.002023-06-128564Actual
27931194.242024-05-1185613Actual
3873103.002022-07-128516Actual
5574114.722022-08-128568Actual
2837471.002024-06-118546Actual
2944790.002024-07-118516Actual
130517.002022-05-128573Actual
34297175.332024-11-118568Actual
12381100.002023-03-128513Budget
1529427.362023-05-1285311Actual
4203200.002022-07-128517Budget
33468136.932024-10-1185612Actual
27338265.002024-05-118517Actual
3407106.002022-07-128513Actual
3327123.812022-06-128568Actual
2543827.362024-03-1185411Actual
168030.002022-05-128526Budget
3736133.002022-07-128515Actual
38490234.002025-03-128565Actual
1019660.002023-01-108563Budget
37212377.002025-02-098514Actual
184819.272023-08-1285112Actual
69940.002022-04-118556Budget
38838376.852025-03-128518Actual
25952161.002024-04-108565Actual
19193152.602023-09-118528Actual
2004462.002023-10-128566Actual
1730628.422023-07-1285311Actual
2614160.002022-06-128515Actual
275188.002022-06-128516Actual
11643100.002023-02-098565Budget
2291271.002024-01-108516Actual
15147114.722023-05-128528Actual
1078950.002023-01-108556Budget
38958128.422025-03-1285111Actual
36155250.002025-01-108515Actual
1630139.062023-06-1285411Actual
214509.272023-11-1285511Actual
14736155.002023-05-128515Actual
2207571.002023-12-108566Actual
1019771.002023-01-108563Actual
1801167.002023-08-128566Actual
393771255.502025-04-108573Actual
221270.002022-05-128568Budget
2045639.062023-10-1285611Actual
841344.002022-11-128526Actual
8835185.932022-11-128518Actual
32050202.602024-09-108568Actual
9882.002022-04-118563Actual
803630.002022-11-128573Budget
34618158.212024-11-1185612Actual
2036817.782023-10-1285311Actual
401670.002022-07-128546Budget
31393322.002024-09-108513Actual
35978186.002025-01-108563Actual
738770.002022-10-128546Budget
3127769.672024-08-1185113Actual
37629242.002025-02-098567Actual
27196120.002024-05-118536Actual
12631100.002023-03-128564Budget
23859130.002024-02-098565Actual
9810178.002022-12-108517Actual
7711100.002022-10-128518Budget
1842339.062023-08-1285611Actual
20255178.362023-10-128568Actual
3443776.292024-11-1185411Actual
1789925.002023-08-128526Actual
1244260.002023-03-128563Budget
37305240.002025-02-098515Actual
795970.002022-11-128563Budget
21632249.002023-12-108513Actual
2142343.312023-11-1285411Actual
12113100.002023-02-098567Budget
4204126.002022-07-128517Actual
6590100.002022-09-118518Budget
9870100.002022-12-108567Budget
1893184.002023-09-118536Actual
35388373.822024-12-108518Actual
20136128.002023-10-128567Actual
354732.002022-07-128573Actual
35330236.002024-12-108567Actual
188590.002022-05-128566Budget
12630145.002023-03-128564Actual
10462200.002023-01-108515Budget
894170.002022-11-128568Budget
5840223.002022-09-118514Actual
2884679.482024-06-1185611Actual
12569200.002023-03-128514Budget
1535561.402023-05-1285611Actual
8365122.002022-11-128516Actual
2139645.442023-11-1285311Actual
953041.002022-12-108526Actual
134731687.502023-04-108573Actual
19072212.002023-09-118517Actual
3455687.992024-11-1185112Actual
2157511.402023-11-1285612Actual
3402875.002024-11-118546Actual
565390.002022-09-118513Budget
401781.002022-07-128546Actual
8285100.002022-11-128565Budget
31513339.002024-09-108514Actual
1387667.002023-04-118536Actual
803726.002022-11-128573Actual
3565092.252024-12-1085611Actual
3786294.382025-02-0985311Actual
509494.002022-08-128536Actual
29296178.002024-07-118564Actual
17073135.002023-07-128567Actual
1727920.972023-07-1285211Actual
346863.002022-07-128563Actual
183899.272023-08-1285511Actual
1197374.002023-02-098566Actual
452990.002022-08-128513Actual
1496964.002023-05-128566Actual
499690.002022-08-128516Budget
29261308.002024-07-118514Actual
3794100.002022-07-128565Budget
1993129.002023-10-128526Actual
3668653.952025-01-1085211Actual
504540.002022-08-128526Budget
15751130.002023-06-128565Actual
22286126.842023-12-108568Actual
205413.952023-10-1285212Actual
3221728.422024-09-1085511Actual
4449125.332022-07-128568Actual
775870.002022-10-128528Budget
6964200.002022-10-128514Budget
2479583.002024-03-118564Actual
2832027.002024-06-118526Actual
7339100.002022-10-128536Budget
999670.002022-12-108528Budget
3906713.532025-03-1285511Actual
25822216.002024-04-108514Actual
37035125.822025-01-1085613Actual
2399862.002024-02-098546Actual
14644168.002023-05-128514Actual
1901575.002023-09-118566Actual
2239936.932023-12-1085311Actual
3812790.732025-02-0985113Actual
2613200.002022-06-128515Budget
4264100.002022-07-128567Budget
34355173.102024-11-1185111Actual
25917188.002024-04-108515Actual
36918120.972025-01-1085612Actual
25673-4182.202024-04-0985711Actual
275090.002022-06-128516Budget
36097227.002025-01-108564Actual
16655197.002023-07-128514Actual
21877100.002023-12-108565Actual
10461144.002023-01-108515Actual
29389185.002024-07-118565Actual
6778100.002022-10-128513Budget
3582764.412024-12-1085113Actual
245849.272024-02-0985612Actual
973080.002022-12-108566Budget
4776142.002022-08-128564Actual
637164.002022-09-118566Actual
1684188.002023-07-128516Actual
38900190.482025-03-128568Actual
1963200.002022-05-128517Budget
21751157.002023-12-108514Actual
899114.002022-04-118567Actual
387290.002022-07-128516Budget
2714183.002024-05-118516Actual
612090.002022-09-118516Budget
38362360.002025-03-128514Actual
168139.002022-05-128526Actual
225173.952023-12-1085112Actual
3285027.002024-10-118526Actual
5325135.002022-08-128517Actual
1998555.002023-10-128546Actual
13244100.002023-03-128567Budget
21249157.142023-11-128528Actual
10383100.002023-01-108564Budget
2955445.002024-07-118556Actual
7163100.002022-10-128565Budget
13545200.002023-04-118563Actual
24233135.932024-02-098528Actual
23731179.002024-02-098514Actual
36303116.002025-01-108536Actual
13666123.002023-04-118564Actual
1191350.002023-02-098556Budget
30863476.852024-08-118518Actual
1244361.002023-03-128563Actual
26873225.002024-05-118563Actual
458960.002022-08-128563Budget
28023203.002024-06-118563Actual
16535287.002023-07-128513Actual
11582200.002023-02-098515Budget
894284.422022-11-128568Actual
20749192.002023-11-128514Actual
908169.002022-12-108563Actual
888370.002022-11-128528Budget
2293917.002024-01-108526Actual
12192196.542023-02-098518Actual
3739893.002025-02-098516Actual
15538158.002023-06-128563Actual
3219085.872024-09-1085411Actual
32637395.002024-10-118514Actual
11820100.002023-02-098536Budget
3334891.192024-10-1185611Actual
37092349.002025-02-098513Actual
12709172.002023-03-128515Actual
265368.212024-04-1085511Actual
3260994.002024-10-118573Actual
2343111.402024-01-1085511Actual
28525198.002024-06-118567Actual
188471.002022-05-128566Actual
16041184.002023-06-128567Actual
1969175.002023-10-128573Actual
294247.002022-06-128556Actual
29799208.662024-07-118568Actual
1064737.002023-01-108526Actual
1310280.002023-03-128566Budget
1936731.612023-09-1185411Actual
1429241.192023-04-1185311Actual
28611181.392024-06-118528Actual
9267100.002022-12-108564Budget
1589052.002023-06-128546Actual
3080198.002022-06-128517Actual
20194261.692023-10-128518Actual
20222141.992023-10-128528Actual
35005268.002024-12-108515Actual
428100.002022-04-118565Budget
3000104.002022-06-128566Actual
15061182.002023-05-128567Actual
17927100.002023-08-128536Actual
2952870.002024-07-118546Actual
1890330.002023-09-118526Actual
3065457.002024-08-118546Actual
579234.002022-09-118573Actual
24888118.002024-03-118565Actual
36445331.002025-01-108517Actual
3148569.002024-09-108573Actual
31428172.002024-09-108563Actual
134823310.502023-04-108576Actual
23824143.002024-02-098515Actual
15503326.002023-06-128513Actual
37595282.002025-02-098517Actual
289581.002022-06-128546Actual
27606102.892024-05-1185311Actual
2432448.632024-02-0985111Actual
17602190.002023-08-128563Actual
27898188.972024-05-1185213Actual
2301953.002024-01-108556Actual
3970109.002022-07-128536Actual
1310381.002023-03-128566Actual
3998.002022-04-118513Actual
7243109.002022-10-128516Actual
1059896.002023-01-108516Actual
9482100.002022-12-108516Budget
2211126.842022-05-128568Actual
9266157.002022-12-108564Actual
3854885.002025-03-128516Actual
2057212.462023-10-1285612Actual
33174205.632024-10-118568Actual
3573644.382024-12-1085212Actual
36538442.002025-01-108518Actual
13243141.002023-03-128567Actual
5386109.002022-08-128567Actual
7104100.002022-10-128515Budget
2346453.952024-01-1085611Actual
2645534.802024-04-1085211Actual
16099273.812023-06-128518Actual
9403148.002022-12-108565Actual
39159102.892025-03-1285112Actual
3220100.002022-06-128518Budget
5385100.002022-08-128567Budget
1352200.002022-05-128514Budget
5980164.002022-09-118515Actual
37715243.512025-02-098528Actual
75990.002022-04-118566Budget
445080.002022-07-128568Budget
35040157.002024-12-108565Actual
3405449.002024-11-118556Actual
2609345.002024-04-108546Actual
38242300.002025-03-128513Actual
2204234.002023-12-108556Actual
38866143.512025-03-128528Actual
38455202.002025-03-128515Actual
1029107.142022-04-118528Actual
33054222.002024-10-118567Actual
14143110.172023-04-118528Actual
30210124.062024-07-1185613Actual
30093139.062024-07-1185612Actual
2193561.002023-12-108516Actual
279830.002022-06-128526Budget
8364100.002022-11-128516Budget
551380.002022-08-128528Budget
15716116.002023-06-128515Actual
35450205.632024-12-108568Actual
29679218.002024-07-118567Actual
4714200.002022-08-128514Budget
39386-105.002025-04-108576Actual
28645172.302024-06-118568Actual
39402-2414.802025-04-1085712Actual
1898333.002023-09-118556Actual
326991.992022-06-128528Actual
19811131.002023-10-128515Actual
163388.002022-05-128516Actual
605100.002022-04-118536Budget
8693200.002022-11-128517Budget
35416173.812024-12-108528Actual
29084124.062024-06-1185613Actual
28703148.632024-06-1185111Actual
2648240.122024-04-1085311Actual
35295285.002024-12-108517Actual
18068214.002023-08-128517Actual
28904100.762024-06-1185112Actual
15119307.152023-05-128518Actual
2397293.002024-02-098536Actual
1544613.532023-05-1285612Actual
29051185.472024-06-1185213Actual
1304262.002023-03-128556Actual
16127125.332023-06-128528Actual
256531012.202024-04-098573Actual
855540.002022-11-128556Budget
14020158.002023-04-118517Actual
33585190.732024-10-1185613Actual
22607281.002024-01-108513Actual
26781129.322024-04-1085613Actual
3373460.002024-11-118573Actual
65280.002022-04-118546Budget
1828055.022023-08-1285111Actual
1580981.002023-06-128516Actual
1939423.102023-09-1185511Actual
1169113.002022-05-128513Actual
2538410.332024-03-1185211Actual
11067100.002023-01-108518Budget
300190.002022-06-128566Budget
1594962.002023-06-128566Actual
15623146.002023-06-128514Actual
3520541.002024-12-108556Actual
509106.002022-04-118516Actual
14525236.002023-05-128513Actual
6512100.002022-09-118567Budget
36600175.332025-01-108568Actual
18189108.662023-08-128528Actual
683970.002022-10-128563Budget
2878577.362024-06-1185411Actual
2840055.002024-06-118556Actual
1224178.362023-02-098528Actual
953140.002022-12-108526Budget
1532141.192023-05-1285411Actual
2237228.422023-12-1085211Actual
28348130.002024-06-118536Actual
25178177.002024-03-118567Actual
1934017.782023-09-1185311Actual
35769180.552024-12-1085612Actual
10519117.002023-01-108565Actual
1186770.002023-02-098546Actual
8694144.002022-11-128517Actual
3803518.842025-02-0985212Actual
12948103.002023-03-128536Actual
30515193.002024-08-118565Actual
11255100.002023-02-098513Budget
1461635.002023-05-128573Actual
26306432.912024-04-108518Actual
1117580.002023-01-108568Budget
1376194.002023-04-118565Actual
134881248.802023-04-108578Actual
235059.002022-06-128563Actual
122780.002022-05-128563Budget
4855200.002022-08-128515Budget
1686822.002023-07-128526Actual
30925249.572024-08-118568Actual
3441082.682024-11-1185311Actual
3918744.382025-03-1285212Actual
13182200.002023-03-128517Budget
174525.012023-07-1285112Actual
13726162.002023-04-118515Actual
27431343.512024-05-118518Actual
850963.002022-11-128546Actual
2611938.002024-04-108556Actual
10323174.002023-01-108514Actual
18606162.002023-09-118563Actual
33677164.002024-11-118563Actual
1739464.592023-07-1285611Actual
3745397.002025-02-098536Actual
3865560.002025-03-128556Actual
38780204.002025-03-128567Actual
2437928.422024-02-0985311Actual
163290.002022-05-128516Budget
287100.002022-04-118564Budget
3003195.442024-07-1185112Actual
5900100.002022-09-118564Budget
6638108.662022-09-118528Actual
738674.002022-10-128546Actual
20876145.002023-11-128565Actual
393801457.802025-04-108574Actual
1177055.002023-02-098526Actual
3216375.232024-09-1085311Actual
17567317.002023-08-128513Actual
3679979.482025-01-1085611Actual
8756135.002022-11-128567Actual
9949100.002022-12-108518Budget
2402451.002024-02-098556Actual
1392841.002023-04-118556Actual
32963103.002024-10-118566Actual
2722285.002024-05-118546Actual
32400111.782024-09-1085113Actual
12052150.002023-02-098517Actual
6041100.002022-09-118565Budget
289480.002022-06-128546Budget
2196225.002023-12-108526Actual
30178145.112024-07-1185213Actual
2606780.002024-04-108536Actual
19107207.002023-09-118567Actual
19165349.572023-09-118518Actual
30891166.242024-08-118528Actual
215060.002022-05-128528Budget
21221316.242023-11-128518Actual
2766034.802024-05-1185511Actual
3800769.912025-02-0985112Actual
23611264.002024-02-098513Actual
24205248.062024-02-098518Actual
55736.002022-04-118526Actual
729151.002022-10-128526Actual
1059990.002023-01-108516Budget
4124110.002022-07-128566Actual
3742531.002025-02-098526Actual
2042223.102023-10-1285511Actual
12051200.002023-02-098517Budget
2001135.002023-10-128556Actual
3868894.002025-03-128566Actual
1689684.002023-07-128536Actual
144107.142023-04-1185112Actual
340690.002022-07-128513Budget
14055190.002023-04-118567Actual
9980.002022-04-118563Budget
2269969.002024-01-108573Actual
3638883.002025-01-108566Actual
25264143.512024-03-118528Actual
2476200.002022-06-128514Budget
34236373.822024-11-118518Actual
2201660.002023-12-108546Actual
557380.002022-08-128568Budget
8755100.002022-11-128567Budget
35887129.322024-12-1085613Actual
1583615.002023-06-128526Actual
19846108.002023-10-128565Actual
1111470.002023-01-108528Budget
8224147.002022-11-128515Actual
1431928.422023-04-1185411Actual
2024100.002022-05-128567Budget
1736011.402023-07-1285511Actual
967434.002022-12-108556Actual
6449211.002022-09-118517Actual
1131471.002023-02-098563Actual
2991290.122024-07-1185311Actual
294140.002022-06-128556Budget
1027529.002023-01-108573Actual
1662779.002023-07-128573Actual
3068047.002024-08-118556Actual
12114110.002023-02-098567Actual
2435220.972024-02-0985211Actual
12193100.002023-02-098518Budget
39392690.102025-04-108578Actual
28966123.102024-06-1185612Actual
8084200.002022-11-128514Budget
39306183.712025-03-1285213Actual
32016205.632024-09-108528Actual
6965176.002022-10-128514Actual
3293040.002024-10-118556Actual
23230122.302024-01-108528Actual
2151120.782022-05-128528Actual
3791613.532025-02-0985511Actual
2534118.002022-06-128564Actual
2234465.652023-12-1085111Actual
1084980.002023-01-108566Budget
2843389.002024-06-118566Actual
2508676.002024-03-118566Actual
10520100.002023-01-108565Budget
18691176.002023-09-118514Actual
729040.002022-10-128526Budget
22225235.932023-12-108518Actual
37749237.452025-02-098568Actual
36976132.832025-01-1085113Actual
393831522.902025-04-108575Actual
31548192.002024-09-108564Actual
2808073.002024-06-118573Actual
177779.002022-05-128546Actual
1177140.002023-02-098526Budget
749268.002022-10-128566Actual
11254127.002023-02-098513Actual
2997394.382024-07-1185611Actual
28235204.002024-06-118565Actual
7340111.002022-10-128536Actual
24641298.002024-03-118513Actual
34002116.002024-11-118536Actual
789991.002022-11-128513Actual
2291111.002022-06-128513Actual
393891569.902025-04-108577Actual
16570169.002023-07-128563Actual
392151.002022-07-128526Actual
27459254.122024-05-118528Actual
2650937.992024-04-1085411Actual
1851413.532023-08-1285612Actual
35508116.722024-12-1085111Actual
4777100.002022-08-128564Budget
27083157.002024-05-118565Actual
514152.002022-08-128546Actual
17924.002022-04-118573Actual
38100.002022-04-118513Budget
39339171.432025-03-1285613Actual
102860.002022-04-118528Budget
775993.512022-10-128528Actual
2103207.152022-05-128518Actual
691630.002022-10-128573Budget
2672100.002022-06-128565Budget
626470.002022-09-118546Budget
3005920.972024-07-1185212Actual
9206202.002022-12-108514Actual
691726.002022-10-128573Actual
13181139.002023-03-128517Actual
1413100.002022-05-128564Budget
2947430.002024-07-118526Actual
3556370.972024-12-1085311Actual
2136928.422023-11-1285211Actual
33762301.002024-11-118514Actual
3230898.632024-09-1085112Actual
5512128.362022-08-128528Actual
616940.002022-09-118526Budget
21843155.002023-12-108515Actual
205147.142023-10-1285112Actual
24113200.002024-02-098517Actual
2642782.682024-04-1085111Actual
18571335.002023-09-118513Actual
1975392.002023-10-128564Actual
18818147.002023-09-118565Actual
162479.272023-06-1285211Actual
31754114.002024-09-108536Actual
2787162.662024-05-1185113Actual
8462112.002022-11-128536Actual
1866337.002023-09-118573Actual
8461100.002022-11-128536Budget
245257.142024-02-0985112Actual
32765226.002024-10-118565Actual
38397188.002025-03-128564Actual
36190166.002025-01-108565Actual
1733344.382023-07-1285411Actual
466734.002022-08-128573Actual
3750557.002025-02-098556Actual
8144100.002022-11-128564Budget
3674066.722025-01-1085411Actual
3685777.362025-01-1085112Actual
1482974.002023-05-128516Actual
34703138.102024-11-1185213Actual
17820.002022-04-118573Budget
182340.002022-05-128556Budget
1079055.002023-01-108556Actual
2603917.002024-04-108526Actual
12947100.002023-03-128536Budget
28490356.002024-06-118517Actual
10696100.002023-01-108536Budget
10322200.002023-01-108514Budget
29857147.572024-07-1185111Actual
33797194.002024-11-118564Actual
1995988.002023-10-128536Actual
9948288.972022-12-108518Actual
36063384.002025-01-108514Actual
781970.002022-10-128568Budget
3833451.002025-03-128573Actual
3328760.332024-10-1185311Actual
1627429.482023-06-1285311Actual
1491200.002022-05-128515Budget
1337070.002023-03-128528Budget
15181132.902023-05-128568Actual
9997157.142022-12-108528Actual
2988532.672024-07-1185211Actual
915930.002022-12-108573Budget
11819110.002023-02-098536Actual
3015155.642024-07-1185113Actual
626591.002022-09-118546Actual
3595196.002022-07-128514Actual
13371117.752023-03-128528Actual
5326200.002022-08-128517Budget
2893219.912024-06-1185212Actual
2666312.462024-04-1085612Actual
9809200.002022-12-108517Budget
2716837.002024-05-118526Actual
367200.002022-04-118515Budget
28200211.002024-06-118515Actual
1830811.402023-08-1285211Actual
26838276.002024-05-118513Actual
3331458.212024-10-1185411Actual
31304124.062024-08-1185213Actual
33889217.002024-11-118565Actual
841240.002022-11-128526Budget
3079200.002022-06-128517Budget
855658.002022-11-128556Actual
242928.002022-06-128573Actual
24761176.002024-03-118514Actual
31930249.002024-09-108567Actual
1139317.002023-02-098573Actual
38069180.552025-02-0985612Actual
962761.002022-12-108546Actual
2332250.762024-01-1085111Actual
3512536.002024-12-108526Actual
1492190.002022-05-128515Actual
3857548.002025-03-128526Actual
34676125.822024-11-1185113Actual
18103126.002023-08-128567Actual
32108134.802024-09-1085111Actual
3553664.592024-12-1085211Actual
25735170.002024-04-108563Actual
1833530.552023-08-1285311Actual
2902497.742024-06-1185113Actual
743331.002022-10-128556Actual
3169999.002024-09-108516Actual
1491051.002023-05-128546Actual
1168100.002022-05-128513Budget
3753895.002025-02-098566Actual
17159101.082023-07-128528Actual
29354234.002024-07-118515Actual
30267334.002024-08-118513Actual
27752109.272024-05-1185112Actual
3062897.002024-08-118536Actual
11066235.932023-01-108518Actual
499792.002022-08-128516Actual
1990476.002023-10-128516Actual
10382108.002023-01-108564Actual
29765170.782024-07-118528Actual
10695112.002023-01-108536Actual
1390256.002023-04-118546Actual
3517964.002024-12-108546Actual
2098992.002023-11-128536Actual
19600267.002023-10-128513Actual
22642161.002024-01-108563Actual
2255013.532023-12-1085612Actual
33642275.002024-11-118513Actual
6450200.002022-09-118517Budget
3225082.682024-09-1085611Actual
3326056.082024-10-1185211Actual
235180.002022-06-128563Budget
21163142.002023-11-128567Actual
1396170.002023-04-118566Actual
21666185.002023-12-108563Actual
4342100.002022-07-128518Budget
32342134.802024-09-1085612Actual
3343419.912024-10-1185212Actual
256591861.702024-04-098575Actual
24676178.002024-03-118563Actual
195125.012023-09-1185212Actual
3632972.002025-01-108546Actual
19719154.002023-10-128514Actual
1586492.002023-06-128536Actual
17721109.002023-08-128564Actual
39397-3569.902025-04-1085711Actual
38277168.002025-03-128563Actual
33112340.482024-10-118518Actual
3603555.002025-01-108573Actual
4715192.002022-08-128514Actual
28108395.002024-06-118514Actual
2541126.292024-03-1185311Actual
39101117.782025-03-1285611Actual
392040.002022-07-128526Budget
22253119.272023-12-108528Actual
22820138.002024-01-108515Actual
1299480.002023-03-128546Budget
2446767.782024-02-0985611Actual
3927997.742025-03-1285113Actual
25678-3784.402024-04-0985712Actual
8834100.002022-11-128518Budget
2579453.002024-04-108573Actual
7631100.002022-10-128567Budget
29176173.002024-07-118563Actual
2096124.002023-11-128526Actual
11503100.002023-02-098564Budget
29141317.002024-07-118513Actual
28142194.002024-06-118564Actual
12302104.112023-02-098568Actual
1382187.002023-04-118516Actual
839200.002022-04-118517Budget
2763379.482024-05-1185411Actual
1087101.082022-04-118568Actual
1289940.002023-03-128526Budget
579330.002022-09-118573Budget
5979200.002022-09-118515Budget
427112.002022-04-118565Actual
2276297.002024-01-108564Actual
1084892.002023-01-108566Actual
11644151.002023-02-098565Actual
32672238.002024-10-118564Actual
17038189.002023-07-128517Actual
1669099.002023-07-128564Actual
195439.272023-09-1185612Actual
34143309.002024-11-118517Actual
31606223.002024-09-108515Actual
1765933.002023-08-128573Actual
7572200.002022-10-128517Budget
3178064.002024-09-108546Actual
3141110.002022-06-128567Actual
37003146.872025-01-1085213Actual
2546520.972024-03-1185511Actual
663980.002022-09-118528Budget
2023121.002022-05-128567Actual
1013697.002023-01-108513Actual
2535669.912024-03-1185111Actual
7025130.002022-10-128564Actual
1172290.002023-02-098516Budget
7024100.002022-10-128564Budget
13322100.002023-03-128518Budget
1694836.002023-07-128556Actual
256622133.302024-04-098576Actual
2535100.002022-06-128564Budget
9207200.002022-12-108514Budget
13632133.002023-04-118514Actual
39407-1957.702025-04-1085713Actual
22727169.002024-01-108514Actual
3898659.272025-03-1285211Actual
2107177.002023-11-128566Actual
1730120.002022-05-128536Actual
2405654.002024-02-098566Actual
34947232.002024-12-108564Actual
25700234.002024-04-108513Actual
27551143.312024-05-1185111Actual
637090.002022-09-118566Budget
242820.002022-06-128573Budget
962670.002022-12-108546Budget
2242643.312023-12-1085411Actual
14115270.782023-04-118518Actual
134852463.302023-04-108577Actual
11581163.002023-02-098515Actual
24266187.452024-02-098568Actual
3783526.292025-02-0985211Actual
3627529.002025-01-108526Actual
2881217.782024-06-1185511Actual
34735113.532024-11-1185613Actual
34264225.332024-11-118528Actual
1074280.002023-01-108546Budget
164473.952023-06-1285212Actual
27988319.002024-06-118513Actual
1836230.552023-08-1285411Actual
65367.002022-04-118546Actual
21283135.932023-11-128568Actual
18222167.752023-08-128568Actual

Generated 2025-05-11 23:34:45.051 UTC