[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 308   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30422248.002024-08-128564Actual
1694836.002023-07-138556Actual
8145140.002022-11-138564Actual
2666312.462024-04-1185612Actual
2535100.002022-06-138564Budget
2151120.782022-05-138528Actual
401781.002022-07-138546Actual
11255100.002023-02-108513Budget
953041.002022-12-118526Actual
1117580.002023-01-118568Budget
27694100.762024-05-1285611Actual
134823310.502023-04-118576Actual
30387314.002024-08-128514Actual
34355173.102024-11-1285111Actual
3068047.002024-08-128556Actual
289480.002022-06-138546Budget
28235204.002024-06-128565Actual
1725157.142023-07-1385111Actual
36918120.972025-01-1185612Actual
21283135.932023-11-138568Actual
2832027.002024-06-128526Actual
3688519.912025-01-1185212Actual
23824143.002024-02-108515Actual
1304150.002023-03-138556Budget
7025130.002022-10-138564Actual
102860.002022-04-128528Budget
2500197.002024-03-128536Actual
1559548.002023-06-138573Actual
2305276.002024-01-118566Actual
8085205.002022-11-138514Actual
683882.002022-10-138563Actual
32517275.002024-10-128513Actual
28293109.002024-06-128516Actual
7571211.002022-10-138517Actual
17131251.092023-07-138518Actual
2473334.002024-03-128573Actual
3438332.672024-11-1285211Actual
32108134.802024-09-1185111Actual
11819110.002023-02-108536Actual
8223100.002022-11-138515Budget
21128156.002023-11-138517Actual
28490356.002024-06-128517Actual
31393322.002024-09-118513Actual
2004462.002023-10-138566Actual
38069180.552025-02-1085612Actual
28108395.002024-06-128514Actual
1168100.002022-05-138513Budget
36248120.002025-01-118516Actual
354732.002022-07-138573Actual
22854105.002024-01-118565Actual
1939423.102023-09-1285511Actual
1186680.002023-02-108546Budget
729040.002022-10-138526Budget
2952870.002024-07-128546Actual
1078950.002023-01-118556Budget
1387667.002023-04-128536Actual
39040101.822025-03-1385411Actual
3553664.592024-12-1185211Actual
255835.012024-03-1285212Actual
1890330.002023-09-128526Actual
13726162.002023-04-128515Actual
22286126.842023-12-118568Actual
1224070.002023-02-108528Budget
1027430.002023-01-118573Budget
5840223.002022-09-128514Actual
2902497.742024-06-1285113Actual
27551143.312024-05-1285111Actual
287100.002022-04-128564Budget
16099273.812023-06-138518Actual
1197280.002023-02-108566Budget
20664177.002023-11-138563Actual
12772101.002023-03-138565Actual
18783105.002023-09-128515Actual
24113200.002024-02-108517Actual
1901575.002023-09-128566Actual
20876145.002023-11-138565Actual
3873103.002022-07-138516Actual
7711100.002022-10-138518Budget
37212377.002025-02-108514Actual
14644168.002023-05-138514Actual
8755100.002022-11-138567Budget
466734.002022-08-138573Actual
35508116.722024-12-1185111Actual
861489.002022-11-138566Actual
1352200.002022-05-138514Budget
26838276.002024-05-128513Actual
30267334.002024-08-128513Actual
27459254.122024-05-128528Actual
2763379.482024-05-1285411Actual
2199097.002023-12-118536Actual
3408674.002024-11-128566Actual
33762301.002024-11-128514Actual
214509.272023-11-1385511Actual
37715243.512025-02-108528Actual
1496964.002023-05-138566Actual
2211126.842022-05-138568Actual
188471.002022-05-138566Actual
743440.002022-10-138556Budget
7242100.002022-10-138516Budget
21249157.142023-11-138528Actual
3443776.292024-11-1285411Actual
75886.002022-04-128566Actual
23144206.002024-01-118567Actual
1492190.002022-05-138515Actual
6450200.002022-09-128517Budget
4777100.002022-08-138564Budget
663980.002022-09-128528Budget
775993.512022-10-138528Actual
7898100.002022-11-138513Budget
17687140.002023-08-138514Actual
900100.002022-04-128567Budget
1998555.002023-10-138546Actual
28583443.512024-06-128518Actual
2034119.912023-10-1385211Actual
9021101.002022-12-118513Actual
8144100.002022-11-138564Budget
7340111.002022-10-138536Actual
3745397.002025-02-108536Actual
22167180.002023-12-118567Actual
11502135.002023-02-108564Actual
3326056.082024-10-1285211Actual
428100.002022-04-128565Budget
4204126.002022-07-138517Actual
28525198.002024-06-128567Actual
915820.002022-12-118573Actual
38490234.002025-03-138565Actual
10462200.002023-01-118515Budget
195439.272023-09-1285612Actual
1343180.002023-03-138568Budget
1586492.002023-06-138536Actual
10323174.002023-01-118514Actual
33677164.002024-11-128563Actual
3998.002022-04-128513Actual
1084892.002023-01-118566Actual
12568184.002023-03-138514Actual
18189108.662023-08-138528Actual
5326200.002022-08-138517Budget
9997157.142022-12-118528Actual
36566173.812025-01-118528Actual
1544613.532023-05-1385612Actual
2808073.002024-06-128573Actual
999670.002022-12-118528Budget
26367178.362024-04-118568Actual
6511144.002022-09-128567Actual
27338265.002024-05-128517Actual
1310280.002023-03-138566Budget
23859130.002024-02-108565Actual
3582764.412024-12-1185113Actual
23646145.002024-02-108563Actual
23611264.002024-02-108513Actual
16006205.002023-06-138517Actual
1669099.002023-07-138564Actual
29679218.002024-07-128567Actual
4918132.002022-08-138565Actual
35854134.592024-12-1185213Actual
1990476.002023-10-138516Actual
1423753.952023-04-1285111Actual
28200211.002024-06-128515Actual
242928.002022-06-138573Actual
2505327.002024-03-128556Actual
26246198.002024-04-118567Actual
18606162.002023-09-128563Actual
32460113.532024-09-1185613Actual
75990.002022-04-128566Budget
2884679.482024-06-1285611Actual
12947100.002023-03-138536Budget
1177140.002023-02-108526Budget
163290.002022-05-138516Budget
1636234.802023-06-1385611Actual
1289940.002023-03-138526Budget
12771100.002023-03-138565Budget
23230122.302024-01-118528Actual
9483112.002022-12-118516Actual
21843155.002023-12-118515Actual
3220100.002022-06-138518Budget
18571335.002023-09-128513Actual
18222167.752023-08-138568Actual
7710181.392022-10-138518Actual
2440643.312024-02-1085411Actual
256158.212024-03-1285612Actual
25735170.002024-04-118563Actual
10057131.392022-12-118568Actual
50890.002022-04-128516Budget
1485629.002023-05-138526Actual
17814134.002023-08-138565Actual
11441208.002023-02-108514Actual
1751013.532023-07-1385612Actual
33797194.002024-11-128564Actual
28142194.002024-06-128564Actual
108870.002022-04-128568Budget
12113100.002023-02-108567Budget
16748149.002023-07-138515Actual
5900100.002022-09-128564Budget
3221728.422024-09-1185511Actual
1963200.002022-05-138517Budget
6041100.002022-09-128565Budget
8756135.002022-11-138567Actual
174795.012023-07-1385212Actual
30573100.002024-08-128516Actual
795970.002022-11-138563Budget
37247253.002025-02-108564Actual
2255013.532023-12-1185612Actual
11254127.002023-02-108513Actual
21666185.002023-12-118563Actual
2657043.312024-04-1185611Actual
973171.002022-12-118566Actual
31896297.002024-09-118517Actual
326991.992022-06-138528Actual
35978186.002025-01-118563Actual
25917188.002024-04-118515Actual
1993129.002023-10-138526Actual
743331.002022-10-138556Actual
3290477.002024-10-128546Actual
286132.002022-04-128564Actual
3906713.532025-03-1385511Actual
37749237.452025-02-108568Actual
31336127.572024-08-1285613Actual
1535561.402023-05-1385611Actual
1079055.002023-01-118556Actual
14177134.422023-04-128568Actual
2370334.002024-02-108573Actual
1727920.972023-07-1385211Actual
2142343.312023-11-1385411Actual
8286112.002022-11-138565Actual
1013697.002023-01-118513Actual
13244100.002023-03-138567Budget
1059896.002023-01-118516Actual
5574114.722022-08-138568Actual
1064640.002023-01-118526Budget
3833451.002025-03-138573Actual
12051200.002023-02-108517Budget
36303116.002025-01-118536Actual
2878577.362024-06-1285411Actual
9403148.002022-12-118565Actual
1975392.002023-10-138564Actual
38277168.002025-03-138563Actual
3405449.002024-11-128556Actual
393831522.902025-04-118575Actual
21221316.242023-11-138518Actual
162479.272023-06-1385211Actual
19846108.002023-10-138565Actual
37127233.002025-02-108563Actual
2276297.002024-01-118564Actual
518751.002022-08-138556Actual
29644306.002024-07-128517Actual
300190.002022-06-138566Budget
3079200.002022-06-138517Budget
4342100.002022-07-138518Budget
5093100.002022-08-138536Budget
612090.002022-09-128516Budget
3178064.002024-09-118546Actual
30480211.002024-08-128515Actual
3676734.802025-01-1185511Actual
3523881.002024-12-118566Actual
13510273.002023-04-128513Actual
13632133.002023-04-128514Actual
7339100.002022-10-138536Budget
9580100.002022-12-118536Budget
2042223.102023-10-1385511Actual
1789925.002023-08-138526Actual
24233135.932024-02-108528Actual
3512536.002024-12-118526Actual
2245967.782023-12-1185611Actual
38866143.512025-03-138528Actual
7572200.002022-10-138517Budget
35153105.002024-12-118536Actual
850870.002022-11-138546Budget
10695112.002023-01-118536Actual
9404100.002022-12-118565Budget
3407106.002022-07-138513Actual
3141110.002022-06-138567Actual
1491200.002022-05-138515Budget
2944790.002024-07-128516Actual
19600267.002023-10-138513Actual
13182200.002023-03-138517Budget
31513339.002024-09-118514Actual
2098992.002023-11-138536Actual
524789.002022-08-138566Actual
691726.002022-10-138573Actual
2601250.002024-04-118516Actual
2541126.292024-03-1285311Actual
25857149.002024-04-118564Actual
2394414.002024-02-108526Actual
20749192.002023-11-138514Actual
17193146.542023-07-138568Actual
28348130.002024-06-128536Actual
2391790.002024-02-108516Actual
953140.002022-12-118526Budget
6778100.002022-10-138513Budget
3635556.002025-01-118556Actual
31428172.002024-09-118563Actual
36155250.002025-01-118515Actual
2102100.002022-05-138518Budget
3803518.842025-02-1085212Actual
18161231.392023-08-138518Actual
7103122.002022-10-138515Actual
605100.002022-04-128536Budget
34143309.002024-11-128517Actual
571560.002022-09-128563Budget
4917100.002022-08-138565Budget
387290.002022-07-138516Budget
1252138.002023-03-138573Actual
2642782.682024-04-1185111Actual
27050224.002024-05-128515Actual
2301953.002024-01-118556Actual
3970109.002022-07-138536Actual
235180.002022-06-138563Budget
2296783.002024-01-118536Actual
14115270.782023-04-128518Actual
1630139.062023-06-1385411Actual
122682.002022-05-138563Actual
163388.002022-05-138516Actual
894170.002022-11-138568Budget
3632972.002025-01-118546Actual
38154113.532025-02-1085213Actual
2615253.002024-04-118566Actual
205413.952023-10-1385212Actual
899114.002022-04-128567Actual
1186770.002023-02-108546Actual
1360472.002023-04-128573Actual
1064737.002023-01-118526Actual
1413100.002022-05-138564Budget
11440200.002023-02-108514Budget
1730628.422023-07-1385311Actual
2714183.002024-05-128516Actual
3674066.722025-01-1185411Actual
445080.002022-07-138568Budget
3865560.002025-03-138556Actual
9980.002022-04-128563Budget
134881248.802023-04-118578Actual
1795345.002023-08-138546Actual
393801457.802025-04-118574Actual
631240.002022-09-128556Budget
2397293.002024-02-108536Actual
16041184.002023-06-138567Actual
27988319.002024-06-128513Actual
967340.002022-12-118556Budget
1797929.002023-08-138556Actual
33855202.002024-11-128515Actual
19634176.002023-10-138563Actual
28703148.632024-06-1285111Actual
1632811.402023-06-1385511Actual
1621965.652023-06-1385111Actual
21163142.002023-11-138567Actual
3142100.002022-06-138567Budget
35005268.002024-12-118515Actual
6965176.002022-10-138514Actual
504540.002022-08-138526Budget
188590.002022-05-138566Budget
406340.002022-07-138556Budget
3080198.002022-06-138517Actual
683970.002022-10-138563Budget
406446.002022-07-138556Actual
31099101.822024-08-1285611Actual
2290100.002022-06-138513Budget
1191436.002023-02-108556Actual
1139230.002023-02-108573Budget
458960.002022-08-138563Budget
551380.002022-08-138528Budget
11581163.002023-02-108515Actual
1969175.002023-10-138573Actual
1197374.002023-02-108566Actual
4715192.002022-08-138514Actual
182435.002022-05-138556Actual
6638108.662022-09-128528Actual
1529427.362023-05-1385311Actual
1934017.782023-09-1285311Actual
1177055.002023-02-108526Actual
25673-4182.202024-04-1085711Actual
221270.002022-05-138568Budget
9809200.002022-12-118517Budget
2104146.002023-11-138556Actual
2787162.662024-05-1285113Actual
184819.272023-08-1385112Actual
279830.002022-06-138526Budget
439080.002022-07-138528Budget
631140.002022-09-128556Actual
579234.002022-09-128573Actual
31219150.762024-08-1285612Actual
38397188.002025-03-138564Actual
15658112.002023-06-138564Actual
1461635.002023-05-138573Actual
32552167.002024-10-128563Actual
20255178.362023-10-138568Actual
194853.952023-09-1285112Actual
30302193.002024-08-128563Actual
3127769.672024-08-1285113Actual
3794100.002022-07-138565Budget
2671160.002022-06-138565Actual
1252030.002023-03-138573Budget
29296178.002024-07-128564Actual
15181132.902023-05-138568Actual
10696100.002023-01-118536Budget
28904100.762024-06-1285112Actual
2728177.002024-05-128566Actual
2196225.002023-12-118526Actual
34912361.002024-12-118514Actual
289581.002022-06-138546Actual
3015155.642024-07-1285113Actual
15147114.722023-05-138528Actual
19165349.572023-09-128518Actual
2650937.992024-04-1185411Actual
1583615.002023-06-138526Actual
3753895.002025-02-108566Actual
2437928.422024-02-1085311Actual
8462112.002022-11-138536Actual
524690.002022-08-138566Budget
30093139.062024-07-1285612Actual
13323231.392023-03-138518Actual
245257.142024-02-1085112Actual
10987100.002023-01-118567Budget
35388373.822024-12-118518Actual
2662911.402024-04-1185112Actual
32427180.202024-09-1185213Actual
3520541.002024-12-118556Actual
38900190.482025-03-138568Actual
3742531.002025-02-108526Actual
3455687.992024-11-1285112Actual
205147.142023-10-1385112Actual
3638883.002025-01-118566Actual
37595282.002025-02-108517Actual
24641298.002024-03-128513Actual
35769180.552024-12-1185612Actual
256622133.302024-04-108576Actual
256561311.102024-04-108574Actual
3517964.002024-12-118546Actual
2881217.782024-06-1285511Actual
11643100.002023-02-108565Budget
1787291.002023-08-138516Actual
256531012.202024-04-108573Actual
1074394.002023-01-118546Actual
2543827.362024-03-1285411Actual
3739893.002025-02-108516Actual
39392690.102025-04-118578Actual
1580981.002023-06-138516Actual
11176119.272023-01-118568Actual
9869111.002022-12-118567Actual
18818147.002023-09-128565Actual
31157102.892024-08-1285112Actual
1337070.002023-03-138528Budget
5901107.002022-09-128564Actual
452890.002022-08-138513Budget
839200.002022-04-128517Budget
3656126.002022-07-138564Actual
1172398.002023-02-108516Actual
3065457.002024-08-128546Actual
973080.002022-12-118566Budget
18725109.002023-09-128564Actual
12192196.542023-02-108518Actual
2001135.002023-10-138556Actual
571466.002022-09-128563Actual
981219.272022-04-128518Actual
1730120.002022-05-138536Actual
6779124.002022-10-138513Actual
183899.272023-08-1385511Actual
7163100.002022-10-138565Budget
749380.002022-10-138566Budget
12630145.002023-03-138564Actual
19719154.002023-10-138514Actual
27898188.972024-05-1285213Actual
3783526.292025-02-1085211Actual
12381100.002023-03-138513Budget
1591646.002023-06-138556Actual
2502753.002024-03-128546Actual
1686822.002023-07-138526Actual
12569200.002023-03-138514Budget
15751130.002023-06-138565Actual
3446427.362024-11-1285511Actual
1493643.002023-05-138556Actual
729151.002022-10-138526Actual
1488488.002023-05-138536Actual
20784116.002023-11-138564Actual
3458434.802024-11-1285212Actual
962670.002022-12-118546Budget
3260994.002024-10-128573Actual
21632249.002023-12-118513Actual
738770.002022-10-138546Budget
2672160.902024-04-1185113Actual
30515193.002024-08-128565Actual
255566.082024-03-1285112Actual
2355410.332024-01-1185612Actual
144107.142023-04-1285112Actual
16783147.002023-07-138565Actual
37035125.822025-01-1185613Actual
612185.002022-09-128516Actual
412590.002022-07-138566Budget
5979200.002022-09-128515Budget
35708108.212024-12-1185112Actual
2072140.002023-11-138573Actual
509106.002022-04-128516Actual
24761176.002024-03-128514Actual
1627429.482023-06-1385311Actual
2103207.152022-05-138518Actual
637090.002022-09-128566Budget
2446767.782024-02-1085611Actual
3800769.912025-02-1085112Actual
34618158.212024-11-1285612Actual
15623146.002023-06-138514Actual
35330236.002024-12-118567Actual
33642275.002024-11-128513Actual
134731687.502023-04-118573Actual
28611181.392024-06-128528Actual
3285027.002024-10-128526Actual
19193152.602023-09-128528Actual
37003146.872025-01-1185213Actual
850963.002022-11-138546Actual
36063384.002025-01-118514Actual
2148442.252023-11-1385611Actual
340690.002022-07-138513Budget
36445331.002025-01-118517Actual
3854885.002025-03-138516Actual
5325135.002022-08-138517Actual
29354234.002024-07-128515Actual
17567317.002023-08-138513Actual
38242300.002025-03-138513Actual
915930.002022-12-118573Budget
4776142.002022-08-138564Actual
2204234.002023-12-118556Actual
2693077.002024-05-128573Actual
1230180.002023-02-108568Budget
38455202.002025-03-138515Actual
1384822.002023-04-128526Actual
10383100.002023-01-118564Budget
2875869.912024-06-1285311Actual
3397432.002024-11-128526Actual
39407-1957.702025-04-1185713Actual
2207571.002023-12-118566Actual
392040.002022-07-138526Budget
8285100.002022-11-138565Budget
38745317.002025-03-138517Actual
1426511.402023-04-1285211Actual
24205248.062024-02-108518Actual
2193561.002023-12-118516Actual
3573644.382024-12-1185212Actual
21751157.002023-12-118514Actual
2291111.002022-06-138513Actual
2778022.042024-05-1285212Actual
967434.002022-12-118556Actual
19107207.002023-09-128567Actual
27606102.892024-05-1285311Actual
17159101.082023-07-138528Actual
6042131.002022-09-128565Actual
34236373.822024-11-128518Actual
16655197.002023-07-138514Actual
1532141.192023-05-1385411Actual
12193100.002023-02-108518Budget
2237228.422023-12-1185211Actual
25678-3784.402024-04-1085712Actual
3373460.002024-11-128573Actual
37687363.212025-02-108518Actual
3786294.382025-02-1085311Actual
36480232.002025-01-118567Actual
2201660.002023-12-118546Actual
39397-3569.902025-04-1185711Actual
1131560.002023-02-108563Budget
2837471.002024-06-128546Actual
13666123.002023-04-128564Actual
606104.002022-04-128536Actual
1392841.002023-04-128556Actual
29261308.002024-07-128514Actual
3657100.002022-07-138564Budget
31606223.002024-09-118515Actual
15538158.002023-06-138563Actual
20194261.692023-10-138518Actual
30770287.002024-08-128517Actual
3747981.002025-02-108546Actual
3005920.972024-07-1285212Actual
39339171.432025-03-1385613Actual
11067100.002023-01-118518Budget
27931194.242024-05-1285613Actual
32400111.782024-09-1185113Actual
3172631.002024-09-118526Actual
9266157.002022-12-118564Actual
9482100.002022-12-118516Budget
6591213.212022-09-128518Actual
2508676.002024-03-128566Actual
908070.002022-12-118563Budget
8364100.002022-11-138516Budget
1289834.002023-03-138526Actual
1059990.002023-01-118516Budget
33585190.732024-10-1285613Actual
22132178.002023-12-118517Actual
164473.952023-06-1385212Actual
8882108.662022-11-138528Actual
2611938.002024-04-118556Actual
3343419.912024-10-1285212Actual
34827179.002024-12-118563Actual
65367.002022-04-128546Actual
37092349.002025-02-108513Actual
3180648.002024-09-118556Actual
2242643.312023-12-1185411Actual
5464276.842022-08-138518Actual
2479583.002024-03-128564Actual
24676178.002024-03-128563Actual
34002116.002024-11-128536Actual
1238099.002023-03-138513Actual
3334891.192024-10-1285611Actual
16535287.002023-07-138513Actual
5385100.002022-08-138567Budget
2893219.912024-06-1285212Actual
332870.002022-06-138568Budget
3225082.682024-09-1185611Actual
1482974.002023-05-138516Actual
122780.002022-05-138563Budget
637164.002022-09-128566Actual
27431343.512024-05-128518Actual
5512128.362022-08-138528Actual
28645172.302024-06-128568Actual
855658.002022-11-138556Actual
174525.012023-07-1385112Actual
2057212.462023-10-1385612Actual
6217112.002022-09-128536Actual
5465100.002022-08-138518Budget
1111470.002023-01-118528Budget
2840055.002024-06-128556Actual
669980.002022-09-128568Budget
279923.002022-06-138526Actual
518840.002022-08-138556Budget
2476200.002022-06-138514Budget
26748181.962024-04-1185213Actual
3035975.002024-08-128573Actual
1139317.002023-02-108573Actual
1084980.002023-01-118566Budget
458859.002022-08-138563Actual
25298149.572024-03-128568Actual
36097227.002025-01-118564Actual
33174205.632024-10-128568Actual
3169999.002024-09-118516Actual
1526710.332023-05-1385211Actual
2096124.002023-11-138526Actual
2947430.002024-07-128526Actual
782085.932022-10-138568Actual
35040157.002024-12-118565Actual
21877100.002023-12-118565Actual
427112.002022-04-128565Actual
39159102.892025-03-1385112Actual
1285186.002023-03-138516Actual
579330.002022-09-128573Budget
2538410.332024-03-1285211Actual
2101564.002023-11-138546Actual
9267100.002022-12-118564Budget
3230898.632024-09-1185112Actual
1412123.002022-05-138564Actual
34178178.002024-11-128567Actual
34676125.822024-11-1285113Actual
1029107.142022-04-128528Actual
17924.002022-04-128573Actual
25264143.512024-03-128528Actual
215060.002022-05-138528Budget
1376194.002023-04-128565Actual
840142.002022-04-128517Actual
2603917.002024-04-118526Actual
4263133.002022-07-138567Actual
3594200.002022-07-138514Budget
2346453.952024-01-1185611Actual
25665956.602024-04-108577Actual
3857548.002025-03-138526Actual
32637395.002024-10-128514Actual
15061182.002023-05-138567Actual
15119307.152023-05-138518Actual
3901359.272025-03-1385311Actual
2613200.002022-06-138515Budget
256591861.702024-04-108575Actual
3685777.362025-01-1185112Actual
29502122.002024-07-128536Actual
35944246.002025-01-118513Actual
2873141.192024-06-1285211Actual
10382108.002023-01-118564Actual
24147150.002024-02-108567Actual
1833530.552023-08-1385311Actual
29765170.782024-07-128528Actual
3627529.002025-01-118526Actual
17927100.002023-08-138536Actual
2997394.382024-07-1285611Actual
26211256.002024-04-118517Actual
4124110.002022-07-138566Actual
1733344.382023-07-1385411Actual
226200.002022-04-128514Budget
2343111.402024-01-1185511Actual
9206202.002022-12-118514Actual
2023121.002022-05-138567Actual
2045639.062023-10-1385611Actual
33112340.482024-10-128518Actual
3118535.872024-08-1285212Actual
10927200.002023-01-118517Budget
2299348.002024-01-118546Actual
256681156.002024-04-108578Actual
4203200.002022-07-138517Budget
393771255.502025-04-118573Actual
245849.272024-02-1085612Actual
2291271.002024-01-118516Actual
7631100.002022-10-138567Budget
4856167.002022-08-138515Actual
8693200.002022-11-138517Budget
12709172.002023-03-138515Actual
565290.002022-09-128513Actual
245522.892024-02-1085212Actual
3216375.232024-09-1185311Actual
26958298.002024-05-128514Actual
1477198.002023-05-138565Actual
30210124.062024-07-1285613Actual
1446811.402023-04-1285612Actual
23264123.812024-01-118568Actual
3328760.332024-10-1285311Actual
2606780.002024-04-118536Actual
11115114.722023-01-118528Actual
2609345.002024-04-118546Actual
14736155.002023-05-138515Actual
3221243.512022-06-138518Actual
626470.002022-09-128546Budget
1931311.402023-09-1285211Actual
738674.002022-10-138546Actual
29389185.002024-07-128565Actual
7164126.002022-10-138565Actual
10461144.002023-01-118515Actual
392151.002022-07-138526Actual
8694144.002022-11-138517Actual
2955445.002024-07-128556Actual
29799208.662024-07-128568Actual
8461100.002022-11-138536Budget
1964152.002022-05-138517Actual
13545200.002023-04-128563Actual
33947106.002024-11-128516Actual
32823115.002024-10-128516Actual
2340442.252024-01-1185411Actual
10137100.002023-01-118513Budget
3402875.002024-11-128546Actual
13371117.752023-03-138528Actual
154137.142023-05-1385112Actual
3918744.382025-03-1385212Actual
37807110.342025-02-1085111Actual
354630.002022-07-138573Budget
30891166.242024-08-128528Actual
3862962.002025-03-138546Actual
195125.012023-09-1285212Actual
39221168.852025-03-1385612Actual
134791562.202023-04-118575Actual
11820100.002023-02-108536Budget
4714200.002022-08-138514Budget
803630.002022-11-138573Budget
31930249.002024-09-118567Actual
2535669.912024-03-1285111Actual
3556370.972024-12-1185311Actual
1828055.022023-08-1385111Actual
38100.002022-04-128513Budget
28966123.102024-06-1285612Actual
7632153.002022-10-138567Actual
25822216.002024-04-118514Actual
23766134.002024-02-108564Actual
908169.002022-12-118563Actual
1285090.002023-03-138516Budget
13476-537.002023-04-118574Actual
3927997.742025-03-1385113Actual
10322200.002023-01-118514Budget
19811131.002023-10-138515Actual
11503100.002023-02-108564Budget
32878104.002024-10-128536Actual
1131471.002023-02-108563Actual
1692257.002023-07-138546Actual
1027529.002023-01-118573Actual
36538442.002025-01-118518Actual
13181139.002023-03-138517Actual
33140167.752024-10-128528Actual
9579111.002022-12-118536Actual
1895743.002023-09-128546Actual
20222141.992023-10-138528Actual
4264100.002022-07-138567Budget
5386109.002022-08-138567Actual
8084200.002022-11-138514Budget
22727169.002024-01-118514Actual
775870.002022-10-138528Budget
2332250.762024-01-1185111Actual
1005870.002022-12-118568Budget
26334185.932024-04-118528Actual
789991.002022-11-138513Actual
29051185.472024-06-1285213Actual
134852463.302023-04-118577Actual
32730234.002024-10-128515Actual
25700234.002024-04-118513Actual
5980164.002022-09-128515Actual
1662779.002023-07-138573Actual
1019660.002023-01-118563Budget
2672100.002022-06-138565Budget
1435242.252023-04-1285611Actual
3340681.612024-10-1285112Actual
514152.002022-08-138546Actual
2477228.002022-06-138514Actual
3868894.002025-03-138566Actual
3331458.212024-10-1285411Actual
616940.002022-09-128526Budget
168139.002022-05-138526Actual
36976132.832025-01-1185113Actual
6218100.002022-09-128536Budget
393891569.902025-04-118577Actual
6700119.272022-09-128568Actual
3736133.002022-07-138515Actual
2843389.002024-06-128566Actual
36190166.002025-01-118565Actual
2031369.912023-10-1385111Actual
70044.002022-04-128556Actual
29737384.422024-07-128518Actual
2494660.002024-03-128516Actual
24266187.452024-02-108568Actual
15503326.002023-06-138513Actual
11066235.932023-01-118518Actual
164208.212023-06-1385112Actual
509494.002022-08-138536Actual
25952161.002024-04-118565Actual
514070.002022-08-138546Budget
1729100.002022-05-138536Budget
1689684.002023-07-138536Actual
130517.002022-05-138573Actual
17602190.002023-08-138563Actual
1936731.612023-09-1285411Actual
27196120.002024-05-128536Actual
855540.002022-11-138556Budget
3106577.362024-08-1285411Actual
1736011.402023-07-1385511Actual

Generated 2025-05-12 23:23:21.921 UTC