[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 300   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861580.002022-11-128566Budget
22286126.842023-12-108568Actual
12947100.002023-03-128536Budget
1736011.402023-07-1285511Actual
2157511.402023-11-1285612Actual
8755100.002022-11-128567Budget
3742531.002025-02-098526Actual
412590.002022-07-128566Budget
12709172.002023-03-128515Actual
1353174.002022-05-128514Actual
12569200.002023-03-128514Budget
9869111.002022-12-108567Actual
32963103.002024-10-118566Actual
1131471.002023-02-098563Actual
11503100.002023-02-098564Budget
20664177.002023-11-128563Actual
8084200.002022-11-128514Budget
2778022.042024-05-1185212Actual
3402875.002024-11-118546Actual
33797194.002024-11-118564Actual
15147114.722023-05-128528Actual
1898333.002023-09-118556Actual
10462200.002023-01-108515Budget
36155250.002025-01-108515Actual
2847100.002022-06-128536Budget
2611938.002024-04-108556Actual
2476200.002022-06-128514Budget
242928.002022-06-128573Actual
19634176.002023-10-128563Actual
13432154.112023-03-128568Actual
38362360.002025-03-128514Actual
3142100.002022-06-128567Budget
1795345.002023-08-128546Actual
26838276.002024-05-118513Actual
1866337.002023-09-118573Actual
225173.952023-12-1085112Actual
235228.212024-01-1085112Actual
37212377.002025-02-098514Actual
29644306.002024-07-118517Actual
37003146.872025-01-1085213Actual
1496964.002023-05-128566Actual
28490356.002024-06-118517Actual
20101206.002023-10-128517Actual
102860.002022-04-118528Budget
518751.002022-08-128556Actual
34792300.002024-12-108513Actual
30573100.002024-08-118516Actual
2045639.062023-10-1285611Actual
5979200.002022-09-118515Budget
1169113.002022-05-128513Actual
256591861.702024-04-098575Actual
34143309.002024-11-118517Actual
31304124.062024-08-1185213Actual
4917100.002022-08-128565Budget
1477198.002023-05-128565Actual
2098992.002023-11-128536Actual
1636234.802023-06-1285611Actual
31548192.002024-09-108564Actual
4264100.002022-07-128567Budget
5901107.002022-09-118564Actual
579330.002022-09-118573Budget
36097227.002025-01-108564Actual
3509881.002024-12-108516Actual
3791613.532025-02-0985511Actual
9948288.972022-12-108518Actual
21283135.932023-11-128568Actual
33112340.482024-10-118518Actual
5465100.002022-08-128518Budget
34002116.002024-11-118536Actual
3594200.002022-07-128514Budget
1936731.612023-09-1185411Actual
2301953.002024-01-108556Actual
1990476.002023-10-128516Actual
4203200.002022-07-128517Budget
1384822.002023-04-118526Actual
2072140.002023-11-128573Actual
23264123.812024-01-108568Actual
1765933.002023-08-128573Actual
75990.002022-04-118566Budget
6590100.002022-09-118518Budget
17193146.542023-07-128568Actual
164473.952023-06-1285212Actual
1621965.652023-06-1285111Actual
795970.002022-11-128563Budget
29176173.002024-07-118563Actual
16127125.332023-06-128528Actual
235180.002022-06-128563Budget
2763379.482024-05-1185411Actual
23230122.302024-01-108528Actual
34912361.002024-12-108514Actual
20629298.002023-11-128513Actual
10322200.002023-01-108514Budget
21163142.002023-11-128567Actual
33855202.002024-11-118515Actual
33054222.002024-10-118567Actual
401670.002022-07-128546Budget
14055190.002023-04-118567Actual
32730234.002024-10-118515Actual
8462112.002022-11-128536Actual
3180648.002024-09-108556Actual
15181132.902023-05-128568Actual
34297175.332024-11-118568Actual
27050224.002024-05-118515Actual
31513339.002024-09-108514Actual
215060.002022-05-128528Budget
17820.002022-04-118573Budget
1027430.002023-01-108573Budget
5386109.002022-08-128567Actual
38185213.542025-02-0985613Actual
256158.212024-03-1185612Actual
30863476.852024-08-118518Actual
387290.002022-07-128516Budget
30480211.002024-08-118515Actual
7898100.002022-11-128513Budget
3812790.732025-02-0985113Actual
557380.002022-08-128568Budget
15751130.002023-06-128565Actual
1224070.002023-02-098528Budget
3062897.002024-08-118536Actual
3632972.002025-01-108546Actual
1583615.002023-06-128526Actual
28200211.002024-06-118515Actual
33020322.002024-10-118517Actual
775870.002022-10-128528Budget
31393322.002024-09-108513Actual
19107207.002023-09-118567Actual
34355173.102024-11-1185111Actual
6779124.002022-10-128513Actual
2103207.152022-05-128518Actual
3573644.382024-12-1085212Actual
29261308.002024-07-118514Actual
28142194.002024-06-118564Actual
2473334.002024-03-118573Actual
2502753.002024-03-118546Actual
33762301.002024-11-118514Actual
242820.002022-06-128573Budget
3127769.672024-08-1185113Actual
2193561.002023-12-108516Actual
1594962.002023-06-128566Actual
1238099.002023-03-128513Actual
1851413.532023-08-1285612Actual
27988319.002024-06-118513Actual
2958781.002024-07-118566Actual
1087101.082022-04-118568Actual
3753895.002025-02-098566Actual
25236295.032024-03-118518Actual
23859130.002024-02-098565Actual
9483112.002022-12-108516Actual
452990.002022-08-128513Actual
3559068.852024-12-1085411Actual
3873103.002022-07-128516Actual
164788.212023-06-1285612Actual
22727169.002024-01-108514Actual
162479.272023-06-1285211Actual
9882.002022-04-118563Actual
18103126.002023-08-128567Actual
1686822.002023-07-128526Actual
2766034.802024-05-1185511Actual
3998.002022-04-118513Actual
1177140.002023-02-098526Budget
25735170.002024-04-108563Actual
1131560.002023-02-098563Budget
39407-1957.702025-04-1085713Actual
1435242.252023-04-1185611Actual
5326200.002022-08-128517Budget
30983117.782024-08-1185111Actual
2211126.842022-05-128568Actual
3786294.382025-02-0985311Actual
33174205.632024-10-118568Actual
16783147.002023-07-128565Actual
346960.002022-07-128563Budget
2291271.002024-01-108516Actual
32460113.532024-09-1085613Actual
2102100.002022-05-128518Budget
11176119.272023-01-108568Actual
28348130.002024-06-118536Actual
803726.002022-11-128573Actual
15538158.002023-06-128563Actual
3868894.002025-03-128566Actual
10520100.002023-01-108565Budget
11067100.002023-01-108518Budget
12771100.002023-03-128565Budget
3800769.912025-02-0985112Actual
27813168.852024-05-1185612Actual
1482974.002023-05-128516Actual
3595196.002022-07-128514Actual
3676734.802025-01-1085511Actual
30515193.002024-08-118565Actual
1186680.002023-02-098546Budget
31428172.002024-09-108563Actual
839200.002022-04-118517Budget
30770287.002024-08-118517Actual
2269969.002024-01-108573Actual
27083157.002024-05-118565Actual
1382187.002023-04-118516Actual
2757949.702024-05-1185211Actual
10057131.392022-12-108568Actual
1064737.002023-01-108526Actual
3221243.512022-06-128518Actual
3340681.612024-10-1185112Actual
1491051.002023-05-128546Actual
428100.002022-04-118565Budget
1975392.002023-10-128564Actual
2650937.992024-04-1085411Actual
2024100.002022-05-128567Budget
70044.002022-04-118556Actual
2239936.932023-12-1085311Actual
1285090.002023-03-128516Budget
2293917.002024-01-108526Actual
1887659.002023-09-118516Actual
32637395.002024-10-118514Actual
12192196.542023-02-098518Actual
3512536.002024-12-108526Actual
22225235.932023-12-108518Actual
3101132.672024-08-1185211Actual
24233135.932024-02-098528Actual
20255178.362023-10-128568Actual
691726.002022-10-128573Actual
2134149.702023-11-1285111Actual
2237228.422023-12-1085211Actual
1942755.022023-09-1185611Actual
1553105.002022-05-128565Actual
2432448.632024-02-0985111Actual
9207200.002022-12-108514Budget
27196120.002024-05-118536Actual
2335032.672024-01-1085211Actual
3747981.002025-02-098546Actual
2543827.362024-03-1185411Actual
164208.212023-06-1285112Actual
2693077.002024-05-118573Actual
1998555.002023-10-128546Actual
25678-3784.402024-04-0985712Actual
1801167.002023-08-128566Actual
13726162.002023-04-118515Actual
2666312.462024-04-1085612Actual
33140167.752024-10-118528Actual
24266187.452024-02-098568Actual
25143245.002024-03-118517Actual
27931194.242024-05-1185613Actual
30387314.002024-08-118514Actual
35388373.822024-12-108518Actual
28966123.102024-06-1185612Actual
2036817.782023-10-1285311Actual
10695112.002023-01-108536Actual
36303116.002025-01-108536Actual
13181139.002023-03-128517Actual
32765226.002024-10-118565Actual
3865560.002025-03-128556Actual
612090.002022-09-118516Budget
2535669.912024-03-1185111Actual
1084892.002023-01-108566Actual
3285027.002024-10-118526Actual
1252138.002023-03-128573Actual
2477228.002022-06-128514Actual
30805220.002024-08-118567Actual
134823310.502023-04-108576Actual
34827179.002024-12-108563Actual
7710181.392022-10-128518Actual
1493643.002023-05-128556Actual
35330236.002024-12-108567Actual
30925249.572024-08-118568Actual
2494660.002024-03-118516Actual
1197280.002023-02-098566Budget
226200.002022-04-118514Budget
17038189.002023-07-128517Actual
26958298.002024-05-118514Actual
3169999.002024-09-108516Actual
3668653.952025-01-1085211Actual
3671370.972025-01-1085311Actual
445080.002022-07-128568Budget
3517964.002024-12-108546Actual
2662911.402024-04-1085112Actual
803630.002022-11-128573Budget
134731687.502023-04-108573Actual
9579111.002022-12-108536Actual
33526108.272024-10-1185113Actual
12381100.002023-03-128513Budget
393801457.802025-04-108574Actual
2613200.002022-06-128515Budget
10382108.002023-01-108564Actual
1392841.002023-04-118556Actual
782085.932022-10-128568Actual
7103122.002022-10-128515Actual
1730628.422023-07-1285311Actual
2648240.122024-04-1085311Actual
36190166.002025-01-108565Actual
738674.002022-10-128546Actual
265368.212024-04-1085511Actual
452890.002022-08-128513Budget
9266157.002022-12-108564Actual
1139230.002023-02-098573Budget
2832027.002024-06-118526Actual
3405449.002024-11-118556Actual
20842142.002023-11-128515Actual
15623146.002023-06-128514Actual
15716116.002023-06-128515Actual
26992192.002024-05-118564Actual
32427180.202024-09-1085213Actual
22253119.272023-12-108528Actual
17814134.002023-08-128565Actual
37247253.002025-02-098564Actual
729040.002022-10-128526Budget
2337736.932024-01-1085311Actual
31336127.572024-08-1185613Actual
1751013.532023-07-1285612Actual
221270.002022-05-128568Budget
4204126.002022-07-128517Actual
10696100.002023-01-108536Budget
29679218.002024-07-118567Actual
214509.272023-11-1285511Actual
3327123.812022-06-128568Actual
2538410.332024-03-1185211Actual
1725157.142023-07-1285111Actual
1412123.002022-05-128564Actual
4449125.332022-07-128568Actual
18222167.752023-08-128568Actual
3068047.002024-08-118556Actual
2245967.782023-12-1085611Actual
406446.002022-07-128556Actual
12193100.002023-02-098518Budget
1627429.482023-06-1285311Actual
11820100.002023-02-098536Budget
31099101.822024-08-1185611Actual
10928158.002023-01-108517Actual
899114.002022-04-118567Actual
2234465.652023-12-1085111Actual
8694144.002022-11-128517Actual
2546520.972024-03-1185511Actual
12630145.002023-03-128564Actual
2714183.002024-05-118516Actual
4855200.002022-08-128515Budget
3328760.332024-10-1185311Actual
21666185.002023-12-108563Actual
39397-3569.902025-04-1085711Actual
795872.002022-11-128563Actual
612185.002022-09-118516Actual
2440643.312024-02-0985411Actual
631140.002022-09-118556Actual
2497316.002024-03-118526Actual
13632133.002023-04-118514Actual
3103894.382024-08-1185311Actual
1376194.002023-04-118565Actual
2042223.102023-10-1285511Actual
1029107.142022-04-118528Actual
11819110.002023-02-098536Actual
28611181.392024-06-118528Actual
3060048.002024-08-118526Actual
8223100.002022-11-128515Budget
3918744.382025-03-1285212Actual
2276297.002024-01-108564Actual
22854105.002024-01-108565Actual
21128156.002023-11-128517Actual
36538442.002025-01-108518Actual
439080.002022-07-128528Budget
743440.002022-10-128556Budget
2878577.362024-06-1185411Actual
35944246.002025-01-108513Actual
27898188.972024-05-1185213Actual
18691176.002023-09-118514Actual
466630.002022-08-128573Budget
3438332.672024-11-1185211Actual
33553118.802024-10-1185213Actual
35005268.002024-12-108515Actual
9980.002022-04-118563Budget
15119307.152023-05-128518Actual
50890.002022-04-118516Budget
1423753.952023-04-1185111Actual
38069180.552025-02-0985612Actual
17073135.002023-07-128567Actual
19165349.572023-09-118518Actual
850870.002022-11-128546Budget
514070.002022-08-128546Budget
17924.002022-04-118573Actual
1191350.002023-02-098556Budget
1526710.332023-05-1285211Actual
1117580.002023-01-108568Budget
1995988.002023-10-128536Actual
29737384.422024-07-118518Actual
3408674.002024-11-118566Actual
32878104.002024-10-118536Actual
967340.002022-12-108556Budget
2541126.292024-03-1185311Actual
25264143.512024-03-118528Actual
36445331.002025-01-108517Actual
24205248.062024-02-098518Actual
3172631.002024-09-108526Actual
518840.002022-08-128556Budget
908169.002022-12-108563Actual
5385100.002022-08-128567Budget
134791562.202023-04-108575Actual
27694100.762024-05-1185611Actual
39386-105.002025-04-108576Actual
3065457.002024-08-118546Actual
1833530.552023-08-1285311Actual
35978186.002025-01-108563Actual
2346453.952024-01-1085611Actual
1842339.062023-08-1285611Actual
32517275.002024-10-118513Actual
13476-537.002023-04-108574Actual
2873141.192024-06-1185211Actual
855658.002022-11-128556Actual
326860.002022-06-128528Budget
326991.992022-06-128528Actual
205413.952023-10-1285212Actual
3685777.362025-01-1085112Actual
32016205.632024-09-108528Actual
2296783.002024-01-108536Actual
35769180.552024-12-1085612Actual
12113100.002023-02-098567Budget
24147150.002024-02-098567Actual
1733344.382023-07-1285411Actual
2875869.912024-06-1185311Actual
7631100.002022-10-128567Budget
6638108.662022-09-118528Actual
953041.002022-12-108526Actual
12631100.002023-03-128564Budget
3071371.002024-08-118566Actual
2031369.912023-10-1285111Actual
1554100.002022-05-128565Budget
35708108.212024-12-1085112Actual
65280.002022-04-118546Budget
3260994.002024-10-118573Actual
7243109.002022-10-128516Actual
13182200.002023-03-128517Budget
21751157.002023-12-108514Actual
2991290.122024-07-1185311Actual
2405654.002024-02-098566Actual
21632249.002023-12-108513Actual
2093465.002023-11-128516Actual
28904100.762024-06-1185112Actual
1589052.002023-06-128546Actual
1244260.002023-03-128563Budget
2096124.002023-11-128526Actual
13322100.002023-03-128518Budget
466734.002022-08-128573Actual
1901575.002023-09-118566Actual
3783526.292025-02-0985211Actual
1836230.552023-08-1285411Actual
32400111.782024-09-1085113Actual
37092349.002025-02-098513Actual
3079200.002022-06-128517Budget
2645534.802024-04-1085211Actual
17131251.092023-07-128518Actual
1005870.002022-12-108568Budget
9997157.142022-12-108528Actual
8882108.662022-11-128528Actual
2437928.422024-02-0985311Actual
245522.892024-02-0985212Actual
1939423.102023-09-1185511Actual
20136128.002023-10-128567Actual
3458434.802024-11-1185212Actual
38242300.002025-03-128513Actual
13510273.002023-04-118513Actual
11255100.002023-02-098513Budget
781970.002022-10-128568Budget
3656126.002022-07-128564Actual
1485629.002023-05-128526Actual
24888118.002024-03-118565Actual
33232148.632024-10-1185111Actual
35295285.002024-12-108517Actual
3523881.002024-12-108566Actual
10927200.002023-01-108517Budget
3035975.002024-08-118573Actual
1890330.002023-09-118526Actual
1669099.002023-07-128564Actual
27752109.272024-05-1185112Actual
1059990.002023-01-108516Budget
1059896.002023-01-108516Actual
9403148.002022-12-108565Actual
12052150.002023-02-098517Actual
2642782.682024-04-1085111Actual
35854134.592024-12-1085213Actual
255835.012024-03-1185212Actual
1828055.022023-08-1285111Actual
16570169.002023-07-128563Actual
1488488.002023-05-128536Actual
3148569.002024-09-108573Actual
2603917.002024-04-108526Actual
30422248.002024-08-118564Actual
10987100.002023-01-108567Budget
392151.002022-07-128526Actual
1893184.002023-09-118536Actual
2291111.002022-06-128513Actual
980100.002022-04-118518Budget
3106577.362024-08-1185411Actual
27606102.892024-05-1185311Actual
300190.002022-06-128566Budget
504540.002022-08-128526Budget
841240.002022-11-128526Budget
14143110.172023-04-118528Actual
2843389.002024-06-118566Actual
3793164.002022-07-128565Actual
1492190.002022-05-128515Actual
8085205.002022-11-128514Actual
1532141.192023-05-1285411Actual
2148442.252023-11-1285611Actual
605100.002022-04-118536Budget
13666123.002023-04-118564Actual
2402451.002024-02-098556Actual
26334185.932024-04-108528Actual
24761176.002024-03-118514Actual
393771255.502025-04-108573Actual
3739893.002025-02-098516Actual
294247.002022-06-128556Actual
1172290.002023-02-098516Budget
174525.012023-07-1285112Actual
1928565.652023-09-1185111Actual
1963200.002022-05-128517Budget
8756135.002022-11-128567Actual
5840223.002022-09-118514Actual
32823115.002024-10-118516Actual
7632153.002022-10-128567Actual
6700119.272022-09-118568Actual
2107177.002023-11-128566Actual
840142.002022-04-118517Actual
36480232.002025-01-108567Actual
195439.272023-09-1185612Actual
23144206.002024-01-108567Actual
20876145.002023-11-128565Actual
2534118.002022-06-128564Actual
6218100.002022-09-118536Budget
1529427.362023-05-1285311Actual
3443776.292024-11-1185411Actual
14736155.002023-05-128515Actual
9949100.002022-12-108518Budget
8461100.002022-11-128536Budget
22167180.002023-12-108567Actual
458859.002022-08-128563Actual
33947106.002024-11-118516Actual
11502135.002023-02-098564Actual
279830.002022-06-128526Budget
606104.002022-04-118536Actual
683882.002022-10-128563Actual
256622133.302024-04-098576Actual
168030.002022-05-128526Budget
1111470.002023-01-108528Budget
1544613.532023-05-1285612Actual
29502122.002024-07-118536Actual
286132.002022-04-118564Actual
1591646.002023-06-128556Actual
16041184.002023-06-128567Actual
579234.002022-09-118573Actual
504440.002022-08-128526Actual
962761.002022-12-108546Actual
23611264.002024-02-098513Actual
20784116.002023-11-128564Actual
26211256.002024-04-108517Actual
888370.002022-11-128528Budget
69940.002022-04-118556Budget
5841200.002022-09-118514Budget
17721109.002023-08-128564Actual
38838376.852025-03-128518Actual
1413100.002022-05-128564Budget
1013697.002023-01-108513Actual
2672160.902024-04-1085113Actual
256681156.002024-04-098578Actual
2178582.002023-12-108564Actual
35887129.322024-12-1085613Actual
35416173.812024-12-108528Actual
3788996.512025-02-0985411Actual
3118535.872024-08-1185212Actual
6964200.002022-10-128514Budget
354732.002022-07-128573Actual
35040157.002024-12-108565Actual
1079055.002023-01-108556Actual
18606162.002023-09-118563Actual
31754114.002024-09-108536Actual
1559548.002023-06-128573Actual
3553664.592024-12-1085211Actual
1684188.002023-07-128516Actual
962670.002022-12-108546Budget
1426511.402023-04-1185211Actual
1727920.972023-07-1285211Actual
23766134.002024-02-098564Actual
25952161.002024-04-108565Actual
2391790.002024-02-098516Actual
25665956.602024-04-098577Actual
749380.002022-10-128566Budget
34703138.102024-11-1185213Actual
8834100.002022-11-128518Budget
289480.002022-06-128546Budget
182435.002022-05-128556Actual
3331458.212024-10-1185411Actual
29799208.662024-07-118568Actual
11581163.002023-02-098515Actual
39339171.432025-03-1285613Actual
12772101.002023-03-128565Actual
1969175.002023-10-128573Actual
729151.002022-10-128526Actual
1523964.592023-05-1285111Actual
789991.002022-11-128513Actual
35450205.632024-12-108568Actual
3441082.682024-11-1185311Actual
2993982.682024-07-1185411Actual
27431343.512024-05-118518Actual
626470.002022-09-118546Budget
458960.002022-08-128563Budget
1632811.402023-06-1285511Actual
1177055.002023-02-098526Actual
4263133.002022-07-128567Actual
16161187.452023-06-128568Actual
2004462.002023-10-128566Actual
3969100.002022-07-128536Budget
34178178.002024-11-118567Actual
9404100.002022-12-108565Budget
25298149.572024-03-118568Actual
908070.002022-12-108563Budget
182340.002022-05-128556Budget
1084980.002023-01-108566Budget
9021101.002022-12-108513Actual
18571335.002023-09-118513Actual
775993.512022-10-128528Actual
3334891.192024-10-1185611Actual
26873225.002024-05-118563Actual
2671160.002022-06-128565Actual
1535561.402023-05-1285611Actual
2787162.662024-05-1185113Actual
1078950.002023-01-108556Budget
26748181.962024-04-1085213Actual
4918132.002022-08-128565Actual
3221728.422024-09-1085511Actual
13243141.002023-03-128567Actual
571466.002022-09-118563Actual
1064640.002023-01-108526Budget
3293040.002024-10-118556Actual
1787291.002023-08-128516Actual
30267334.002024-08-118513Actual
7340111.002022-10-128536Actual
287100.002022-04-118564Budget
1692257.002023-07-128546Actual
894170.002022-11-128568Budget
36566173.812025-01-108528Actual
2370334.002024-02-098573Actual
1074280.002023-01-108546Budget
30302193.002024-08-118563Actual
514152.002022-08-128546Actual
1730120.002022-05-128536Actual
4856167.002022-08-128515Actual
900100.002022-04-118567Budget
616940.002022-09-118526Budget
683970.002022-10-128563Budget
1446811.402023-04-1185612Actual
2199097.002023-12-108536Actual
3803518.842025-02-0985212Actual
13371117.752023-03-128528Actual
1304150.002023-03-128556Budget
1139317.002023-02-098573Actual
31988382.912024-09-108518Actual
2579453.002024-04-108573Actual
1396170.002023-04-118566Actual
427112.002022-04-118565Actual
15061182.002023-05-128567Actual
245257.142024-02-0985112Actual
3141110.002022-06-128567Actual
915930.002022-12-108573Budget
637164.002022-09-118566Actual
163290.002022-05-128516Budget
22132178.002023-12-108517Actual
38603123.002025-03-128536Actual
7025130.002022-10-128564Actual
34947232.002024-12-108564Actual
7711100.002022-10-128518Budget
17687140.002023-08-128514Actual
2893219.912024-06-1185212Actual
4715192.002022-08-128514Actual
25822216.002024-04-108514Actual
524789.002022-08-128566Actual
2343111.402024-01-1085511Actual
7339100.002022-10-128536Budget
2305276.002024-01-108566Actual
2500197.002024-03-118536Actual
3582764.412024-12-1085113Actual
3854885.002025-03-128516Actual
38277168.002025-03-128563Actual
22642161.002024-01-108563Actual
3745397.002025-02-098536Actual
3183981.002024-09-108566Actual
9810178.002022-12-108517Actual
163388.002022-05-128516Actual
130517.002022-05-128573Actual
34498134.802024-11-1185611Actual
33585190.732024-10-1185613Actual
25700234.002024-04-108513Actual
30210124.062024-07-1185613Actual
19227125.332023-09-118568Actual
28108395.002024-06-118514Actual
6042131.002022-09-118565Actual
7572200.002022-10-128517Budget
2196225.002023-12-108526Actual
9020100.002022-12-108513Budget
24676178.002024-03-118563Actual
7024100.002022-10-128564Budget
18783105.002023-09-118515Actual
2101564.002023-11-128546Actual
5464276.842022-08-128518Actual
34618158.212024-11-1185612Actual
3373460.002024-11-118573Actual
4343175.332022-07-128518Actual
37807110.342025-02-0985111Actual
19811131.002023-10-128515Actual
8285100.002022-11-128565Budget
35508116.722024-12-1085111Actual
3003195.442024-07-1185112Actual
850963.002022-11-128546Actual
2299348.002024-01-108546Actual
35153105.002024-12-108536Actual
19719154.002023-10-128514Actual
31606223.002024-09-108515Actual
3635556.002025-01-108556Actual
1252030.002023-03-128573Budget
75886.002022-04-118566Actual
33889217.002024-11-118565Actual
14644168.002023-05-128514Actual
18818147.002023-09-118565Actual
38100.002022-04-118513Budget
4391141.992022-07-128528Actual
1895743.002023-09-118546Actual
368138.002022-04-118515Actual
3688519.912025-01-1085212Actual
16099273.812023-06-128518Actual
626591.002022-09-118546Actual
3750557.002025-02-098556Actual
3220100.002022-06-128518Budget
13545200.002023-04-118563Actual
1299589.002023-03-128546Actual
275188.002022-06-128516Actual
5093100.002022-08-128536Budget
16535287.002023-07-128513Actual
3213665.652024-09-1085211Actual
571560.002022-09-118563Budget
2902497.742024-06-1185113Actual
4124110.002022-07-128566Actual
4776142.002022-08-128564Actual
37340198.002025-02-098565Actual
3015155.642024-07-1185113Actual
3290477.002024-10-118546Actual
15658112.002023-06-128564Actual
38455202.002025-03-128515Actual
2672100.002022-06-128565Budget
1310280.002023-03-128566Budget
2446767.782024-02-0985611Actual
17159101.082023-07-128528Actual
5512128.362022-08-128528Actual
20194261.692023-10-128518Actual
3216375.232024-09-1085311Actual
245849.272024-02-0985612Actual
36918120.972025-01-1085612Actual
1694836.002023-07-128556Actual
9267100.002022-12-108564Budget
37687363.212025-02-098518Actual
289581.002022-06-128546Actual
2848120.002022-06-128536Actual
33468136.932024-10-1185612Actual
3906713.532025-03-1285511Actual
1019660.002023-01-108563Budget
616843.002022-09-118526Actual
23646145.002024-02-098563Actual
39221168.852025-03-1285612Actual
2242643.312023-12-1085411Actual
4777100.002022-08-128564Budget
1739464.592023-07-1285611Actual
36600175.332025-01-108568Actual
981219.272022-04-118518Actual
2104146.002023-11-128556Actual
39402-2414.802025-04-1085712Actual
28525198.002024-06-118567Actual
130420.002022-05-128573Budget
1390256.002023-04-118546Actual
34236373.822024-11-118518Actual
1429241.192023-04-1185311Actual
3446427.362024-11-1185511Actual
256561311.102024-04-098574Actual
1467891.002023-05-128564Actual
32552167.002024-10-118563Actual
499792.002022-08-128516Actual
11582200.002023-02-098515Budget
23109180.002024-01-108517Actual
1168100.002022-05-128513Budget
38154113.532025-02-0985213Actual
23731179.002024-02-098514Actual
37127233.002025-02-098563Actual
14020158.002023-04-118517Actual
2535100.002022-06-128564Budget
7571211.002022-10-128517Actual
36248120.002025-01-108516Actual
255566.082024-03-1185112Actual
1191436.002023-02-098556Actual
2255013.532023-12-1085612Actual
1689684.002023-07-128536Actual
2508676.002024-03-118566Actual
2139645.442023-11-1285311Actual
669980.002022-09-118568Budget
34676125.822024-11-1185113Actual
4714200.002022-08-128514Budget
3397432.002024-11-118526Actual
28703148.632024-06-1185111Actual
18068214.002023-08-128517Actual
401781.002022-07-128546Actual
27373212.002024-05-118567Actual
20222141.992023-10-128528Actual
4342100.002022-07-128518Budget
1074394.002023-01-108546Actual
3794998.632025-02-0985611Actual
1630139.062023-06-1285411Actual
855540.002022-11-128556Budget
11644151.002023-02-098565Actual
14115270.782023-04-118518Actual
1244361.002023-03-128563Actual
10519117.002023-01-108565Actual
29051185.472024-06-1185213Actual
2840055.002024-06-118556Actual
18189108.662023-08-128528Actual
12302104.112023-02-098568Actual
33642275.002024-11-118513Actual
999670.002022-12-108528Budget
183899.272023-08-1285511Actual
11441208.002023-02-098514Actual
3230898.632024-09-1085112Actual
14559190.002023-05-128563Actual
1186770.002023-02-098546Actual
39040101.822025-03-1285411Actual
2944790.002024-07-118516Actual
953140.002022-12-108526Budget
5900100.002022-09-118564Budget
2399862.002024-02-098546Actual
2340442.252024-01-1085411Actual

Generated 2025-05-11 23:33:46.653 UTC