[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 329   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387290.002022-07-128516Budget
4715192.002022-08-128514Actual
242928.002022-06-128573Actual
11644151.002023-02-098565Actual
1632811.402023-06-1285511Actual
1544613.532023-05-1285612Actual
1833530.552023-08-1285311Actual
12113100.002023-02-098567Budget
8756135.002022-11-128567Actual
5574114.722022-08-128568Actual
3656126.002022-07-128564Actual
22286126.842023-12-108568Actual
29141317.002024-07-118513Actual
19846108.002023-10-128565Actual
1027430.002023-01-108573Budget
30770287.002024-08-118517Actual
26873225.002024-05-118563Actual
3331458.212024-10-1185411Actual
2139645.442023-11-1285311Actual
21751157.002023-12-108514Actual
18691176.002023-09-118514Actual
35153105.002024-12-108536Actual
524690.002022-08-128566Budget
1431928.422023-04-1185411Actual
25143245.002024-03-118517Actual
1059896.002023-01-108516Actual
215060.002022-05-128528Budget
2657043.312024-04-1085611Actual
30925249.572024-08-118568Actual
18818147.002023-09-118565Actual
1446811.402023-04-1185612Actual
2497316.002024-03-118526Actual
13323231.392023-03-128518Actual
1477198.002023-05-128565Actual
3065457.002024-08-118546Actual
1013697.002023-01-108513Actual
2671160.002022-06-128565Actual
227174.002022-04-118514Actual
20749192.002023-11-128514Actual
10695112.002023-01-108536Actual
31304124.062024-08-1185213Actual
354732.002022-07-128573Actual
1851413.532023-08-1285612Actual
37305240.002025-02-098515Actual
2662911.402024-04-1085112Actual
35450205.632024-12-108568Actual
2301953.002024-01-108556Actual
16655197.002023-07-128514Actual
36480232.002025-01-108567Actual
1765933.002023-08-128573Actual
13510273.002023-04-118513Actual
2958781.002024-07-118566Actual
2766034.802024-05-1185511Actual
19719154.002023-10-128514Actual
2724840.002024-05-118556Actual
10461144.002023-01-108515Actual
12710200.002023-03-128515Budget
466734.002022-08-128573Actual
1252030.002023-03-128573Budget
504440.002022-08-128526Actual
518840.002022-08-128556Budget
3718472.002025-02-098573Actual
24853114.002024-03-118515Actual
663980.002022-09-118528Budget
2549853.952024-03-1185611Actual
55736.002022-04-118526Actual
2645534.802024-04-1085211Actual
4263133.002022-07-128567Actual
26992192.002024-05-118564Actual
3854885.002025-03-128516Actual
168139.002022-05-128526Actual
953041.002022-12-108526Actual
2394414.002024-02-098526Actual
326991.992022-06-128528Actual
27898188.972024-05-1185213Actual
12114110.002023-02-098567Actual
19165349.572023-09-118518Actual
518751.002022-08-128556Actual
2952870.002024-07-118546Actual
6700119.272022-09-118568Actual
2476200.002022-06-128514Budget
1238099.002023-03-128513Actual
8285100.002022-11-128565Budget
9206202.002022-12-108514Actual
3750557.002025-02-098556Actual
34735113.532024-11-1185613Actual
38866143.512025-03-128528Actual
12051200.002023-02-098517Budget
2923377.002024-07-118573Actual
2728177.002024-05-118566Actual
245522.892024-02-0985212Actual
12709172.002023-03-128515Actual
3443776.292024-11-1185411Actual
32108134.802024-09-1085111Actual
8085205.002022-11-128514Actual
1942755.022023-09-1185611Actual
55630.002022-04-118526Budget
3803518.842025-02-0985212Actual
22727169.002024-01-108514Actual
606104.002022-04-118536Actual
2042223.102023-10-1285511Actual
509494.002022-08-128536Actual
3062897.002024-08-118536Actual
154137.142023-05-1285112Actual
2666312.462024-04-1085612Actual
16535287.002023-07-128513Actual
29296178.002024-07-118564Actual
20664177.002023-11-128563Actual
2172334.002023-12-108573Actual
3739893.002025-02-098516Actual
25822216.002024-04-108514Actual
23646145.002024-02-098563Actual
781970.002022-10-128568Budget
3862962.002025-03-128546Actual
1197280.002023-02-098566Budget
1526710.332023-05-1285211Actual
2107177.002023-11-128566Actual
22253119.272023-12-108528Actual
18068214.002023-08-128517Actual
346960.002022-07-128563Budget
3455687.992024-11-1185112Actual
235180.002022-06-128563Budget
205147.142023-10-1285112Actual
2716837.002024-05-118526Actual
1387667.002023-04-118536Actual
5464276.842022-08-128518Actual
38745317.002025-03-128517Actual
26958298.002024-05-118514Actual
16099273.812023-06-128518Actual
36445331.002025-01-108517Actual
18606162.002023-09-118563Actual
1177055.002023-02-098526Actual
14736155.002023-05-128515Actual
7243109.002022-10-128516Actual
134852463.302023-04-108577Actual
9345100.002022-12-108515Budget
25298149.572024-03-118568Actual
1084892.002023-01-108566Actual
32637395.002024-10-118514Actual
1898333.002023-09-118556Actual
4391141.992022-07-128528Actual
24641298.002024-03-118513Actual
775870.002022-10-128528Budget
6217112.002022-09-118536Actual
861580.002022-11-128566Budget
20222141.992023-10-128528Actual
908070.002022-12-108563Budget
35040157.002024-12-108565Actual
38900190.482025-03-128568Actual
2234465.652023-12-1085111Actual
30267334.002024-08-118513Actual
1662779.002023-07-128573Actual
24147150.002024-02-098567Actual
37807110.342025-02-0985111Actual
8223100.002022-11-128515Budget
3103894.382024-08-1185311Actual
367200.002022-04-118515Budget
28645172.302024-06-118568Actual
2993982.682024-07-1185411Actual
2136928.422023-11-1285211Actual
31754114.002024-09-108536Actual
27493169.272024-05-118568Actual
2997394.382024-07-1185611Actual
1396170.002023-04-118566Actual
2884679.482024-06-1185611Actual
184819.272023-08-1285112Actual
3230898.632024-09-1085112Actual
14559190.002023-05-128563Actual
3142100.002022-06-128567Budget
631140.002022-09-118556Actual
2103207.152022-05-128518Actual
612185.002022-09-118516Actual
6449211.002022-09-118517Actual
30387314.002024-08-118514Actual
2613200.002022-06-128515Budget
2148442.252023-11-1285611Actual
17131251.092023-07-128518Actual
3178064.002024-09-108546Actual
1795345.002023-08-128546Actual
3735200.002022-07-128515Budget
15061182.002023-05-128567Actual
11819110.002023-02-098536Actual
499690.002022-08-128516Budget
2446767.782024-02-0985611Actual
3438332.672024-11-1185211Actual
24266187.452024-02-098568Actual
36303116.002025-01-108536Actual
1535561.402023-05-1285611Actual
17159101.082023-07-128528Actual
4204126.002022-07-128517Actual
1621965.652023-06-1285111Actual
22607281.002024-01-108513Actual
30093139.062024-07-1185612Actual
225173.952023-12-1085112Actual
2391790.002024-02-098516Actual
7163100.002022-10-128565Budget
23144206.002024-01-108567Actual
3998.002022-04-118513Actual
38603123.002025-03-128536Actual
221270.002022-05-128568Budget
9579111.002022-12-108536Actual
35978186.002025-01-108563Actual
26334185.932024-04-108528Actual
177680.002022-05-128546Budget
15147114.722023-05-128528Actual
39407-1957.702025-04-1085713Actual
2072140.002023-11-128573Actual
37127233.002025-02-098563Actual
2397293.002024-02-098536Actual
32517275.002024-10-118513Actual
1689684.002023-07-128536Actual
9483112.002022-12-108516Actual
23859130.002024-02-098565Actual
3293040.002024-10-118556Actual
69940.002022-04-118556Budget
36976132.832025-01-1085113Actual
2237228.422023-12-1085211Actual
33174205.632024-10-118568Actual
2693077.002024-05-118573Actual
1636234.802023-06-1285611Actual
242820.002022-06-128573Budget
21283135.932023-11-128568Actual
36538442.002025-01-108518Actual
1078950.002023-01-108556Budget
7164126.002022-10-128565Actual
1934017.782023-09-1185311Actual
38154113.532025-02-0985213Actual
1729100.002022-05-128536Budget
2840055.002024-06-118556Actual
439080.002022-07-128528Budget
33020322.002024-10-118517Actual
3674066.722025-01-1085411Actual
2157511.402023-11-1285612Actual
34498134.802024-11-1185611Actual
9580100.002022-12-108536Budget
2787162.662024-05-1185113Actual
1939423.102023-09-1185511Actual
35508116.722024-12-1085111Actual
28142194.002024-06-118564Actual
637090.002022-09-118566Budget
466630.002022-08-128573Budget
406340.002022-07-128556Budget
2843389.002024-06-118566Actual
33140167.752024-10-118528Actual
25678-3784.402024-04-0985712Actual
205413.952023-10-1285212Actual
2151120.782022-05-128528Actual
23766134.002024-02-098564Actual
21221316.242023-11-128518Actual
3285027.002024-10-118526Actual
2648240.122024-04-1085311Actual
3553664.592024-12-1085211Actual
3260994.002024-10-118573Actual
3582764.412024-12-1085113Actual
1733344.382023-07-1285411Actual
1352200.002022-05-128514Budget
3927997.742025-03-1285113Actual
1482974.002023-05-128516Actual
915820.002022-12-108573Actual
12569200.002023-03-128514Budget
4449125.332022-07-128568Actual
32342134.802024-09-1085612Actual
34264225.332024-11-118528Actual
26306432.912024-04-108518Actual
3688519.912025-01-1085212Actual
3747981.002025-02-098546Actual
1694836.002023-07-128556Actual
265368.212024-04-1085511Actual
23824143.002024-02-098515Actual
1964152.002022-05-128517Actual
18222167.752023-08-128568Actual
17814134.002023-08-128565Actual
23731179.002024-02-098514Actual
16783147.002023-07-128565Actual
2508676.002024-03-118566Actual
20842142.002023-11-128515Actual
973171.002022-12-108566Actual
1491051.002023-05-128546Actual
164208.212023-06-1285112Actual
13726162.002023-04-118515Actual
174795.012023-07-1285212Actual
795970.002022-11-128563Budget
4342100.002022-07-128518Budget
2001135.002023-10-128556Actual
35005268.002024-12-108515Actual
3141110.002022-06-128567Actual
915930.002022-12-108573Budget
3106577.362024-08-1185411Actual
28525198.002024-06-118567Actual
2847100.002022-06-128536Budget
3559068.852024-12-1085411Actual
2204234.002023-12-108556Actual
571466.002022-09-118563Actual
2832027.002024-06-118526Actual
6218100.002022-09-118536Budget
29354234.002024-07-118515Actual
6041100.002022-09-118565Budget
2196225.002023-12-108526Actual
32672238.002024-10-118564Actual
3328760.332024-10-1185311Actual
401670.002022-07-128546Budget
215428.212023-11-1285112Actual
35887129.322024-12-1085613Actual
2346453.952024-01-1085611Actual
579234.002022-09-118573Actual
30863476.852024-08-118518Actual
14177134.422023-04-118568Actual
30983117.782024-08-1185111Actual
2207571.002023-12-108566Actual
275188.002022-06-128516Actual
1027529.002023-01-108573Actual
2672100.002022-06-128565Budget
1559548.002023-06-128573Actual
967340.002022-12-108556Budget
12193100.002023-02-098518Budget
557380.002022-08-128568Budget
332870.002022-06-128568Budget
683970.002022-10-128563Budget
2650937.992024-04-1085411Actual
3833451.002025-03-128573Actual
33889217.002024-11-118565Actual
9020100.002022-12-108513Budget
2337736.932024-01-1085311Actual
27196120.002024-05-118536Actual
962670.002022-12-108546Budget
28293109.002024-06-118516Actual
1384822.002023-04-118526Actual
168030.002022-05-128526Budget
524789.002022-08-128566Actual
6511144.002022-09-118567Actual
3918744.382025-03-1285212Actual
1727920.972023-07-1285211Actual
6964200.002022-10-128514Budget
5326200.002022-08-128517Budget
2098992.002023-11-128536Actual
2902497.742024-06-1185113Actual
3003195.442024-07-1185112Actual
3343419.912024-10-1185212Actual
29261308.002024-07-118514Actual
34947232.002024-12-108564Actual
39101117.782025-03-1285611Actual
2104146.002023-11-128556Actual
2101564.002023-11-128546Actual
514152.002022-08-128546Actual
795872.002022-11-128563Actual
3118535.872024-08-1185212Actual
38838376.852025-03-128518Actual
10462200.002023-01-108515Budget
37212377.002025-02-098514Actual
612090.002022-09-118516Budget
22642161.002024-01-108563Actual
34792300.002024-12-108513Actual
841240.002022-11-128526Budget
26838276.002024-05-118513Actual
25665956.602024-04-098577Actual
1836230.552023-08-1285411Actual
75886.002022-04-118566Actual
19811131.002023-10-128515Actual
14525236.002023-05-128513Actual
13476-537.002023-04-108574Actual
7710181.392022-10-128518Actual
12630145.002023-03-128564Actual
37247253.002025-02-098564Actual
30805220.002024-08-118567Actual
2944790.002024-07-118516Actual
3685777.362025-01-1085112Actual
2193561.002023-12-108516Actual
21666185.002023-12-108563Actual
2642782.682024-04-1085111Actual
2579453.002024-04-108573Actual
2955445.002024-07-118556Actual
427112.002022-04-118565Actual
37629242.002025-02-098567Actual
3071371.002024-08-118566Actual
9207200.002022-12-108514Budget
235228.212024-01-1085112Actual
37092349.002025-02-098513Actual
14644168.002023-05-128514Actual
16006205.002023-06-128517Actual
9948288.972022-12-108518Actual
1627429.482023-06-1285311Actual
2402451.002024-02-098556Actual
9021101.002022-12-108513Actual
130420.002022-05-128573Budget
29176173.002024-07-118563Actual
2881217.782024-06-1185511Actual
27338265.002024-05-118517Actual
214509.272023-11-1285511Actual
7632153.002022-10-128567Actual
3561714.592024-12-1085511Actual
2500197.002024-03-118536Actual
1382187.002023-04-118516Actual
2370334.002024-02-098573Actual
1029107.142022-04-118528Actual
108870.002022-04-118568Budget
8364100.002022-11-128516Budget
3742531.002025-02-098526Actual
3290477.002024-10-118546Actual
3079200.002022-06-128517Budget
1343180.002023-03-128568Budget
7242100.002022-10-128516Budget
1244361.002023-03-128563Actual
4203200.002022-07-128517Budget
163388.002022-05-128516Actual
32552167.002024-10-118563Actual
16748149.002023-07-128515Actual
2672160.902024-04-1085113Actual
256622133.302024-04-098576Actual
565290.002022-09-118513Actual
26246198.002024-04-108567Actual
10927200.002023-01-108517Budget
1669099.002023-07-128564Actual
908169.002022-12-108563Actual
23109180.002024-01-108517Actual
21877100.002023-12-108565Actual
279923.002022-06-128526Actual
28611181.392024-06-118528Actual
2614160.002022-06-128515Actual
35330236.002024-12-108567Actual
5465100.002022-08-128518Budget
11066235.932023-01-108518Actual
1186770.002023-02-098546Actual
28904100.762024-06-1185112Actual
3068047.002024-08-118556Actual
1995988.002023-10-128536Actual
22132178.002023-12-108517Actual
38780204.002025-03-128567Actual
1079055.002023-01-108556Actual
163290.002022-05-128516Budget
26211256.002024-04-108517Actual
20784116.002023-11-128564Actual
32460113.532024-09-1085613Actual
1244260.002023-03-128563Budget
256681156.002024-04-098578Actual
1895743.002023-09-118546Actual
27551143.312024-05-1185111Actual
1887659.002023-09-118516Actual
3901359.272025-03-1285311Actual
22167180.002023-12-108567Actual
29644306.002024-07-118517Actual
2142343.312023-11-1285411Actual
7631100.002022-10-128567Budget
9266157.002022-12-108564Actual
981219.272022-04-118518Actual
1111470.002023-01-108528Budget
30515193.002024-08-118565Actual
2343111.402024-01-1085511Actual
33232148.632024-10-1185111Actual
1684188.002023-07-128516Actual
36566173.812025-01-108528Actual
1931311.402023-09-1185211Actual
25264143.512024-03-118528Actual
3221728.422024-09-1085511Actual
3326056.082024-10-1185211Actual
368138.002022-04-118515Actual
3676734.802025-01-1085511Actual
1310280.002023-03-128566Budget
1224178.362023-02-098528Actual
1252138.002023-03-128573Actual
1168100.002022-05-128513Budget
8145140.002022-11-128564Actual
738674.002022-10-128546Actual
3127769.672024-08-1185113Actual
1172290.002023-02-098516Budget
1787291.002023-08-128516Actual
729040.002022-10-128526Budget
35944246.002025-01-108513Actual
32765226.002024-10-118565Actual
1117580.002023-01-108568Budget
5979200.002022-09-118515Budget
9403148.002022-12-108565Actual
11581163.002023-02-098515Actual
2201660.002023-12-108546Actual
1285186.002023-03-128516Actual
38397188.002025-03-128564Actual
3221243.512022-06-128518Actual
2778022.042024-05-1185212Actual
9980.002022-04-118563Budget
144373.952023-04-1185212Actual
458859.002022-08-128563Actual
579330.002022-09-118573Budget
8835185.932022-11-128518Actual
3408674.002024-11-118566Actual
10696100.002023-01-108536Budget
3565092.252024-12-1085611Actual
17193146.542023-07-128568Actual
2290100.002022-06-128513Budget
3405449.002024-11-118556Actual
20255178.362023-10-128568Actual
5900100.002022-09-118564Budget
35416173.812024-12-108528Actual
1289834.002023-03-128526Actual
2211126.842022-05-128568Actual
3520541.002024-12-108556Actual
35295285.002024-12-108517Actual
3603555.002025-01-108573Actual
1230180.002023-02-098568Budget
2239936.932023-12-1085311Actual
855540.002022-11-128556Budget
393771255.502025-04-108573Actual
18103126.002023-08-128567Actual
1496964.002023-05-128566Actual
1186680.002023-02-098546Budget
1488488.002023-05-128536Actual
683882.002022-10-128563Actual
29765170.782024-07-118528Actual
1064640.002023-01-108526Budget
2199097.002023-12-108536Actual
2057212.462023-10-1285612Actual
3556370.972024-12-1085311Actual
2601250.002024-04-108516Actual
27373212.002024-05-118567Actual
2494660.002024-03-118516Actual
1353174.002022-05-128514Actual
25857149.002024-04-108564Actual
8882108.662022-11-128528Actual
1789925.002023-08-128526Actual
122780.002022-05-128563Budget
24233135.932024-02-098528Actual
3334891.192024-10-1185611Actual
3340681.612024-10-1185112Actual
27431343.512024-05-118518Actual
1139317.002023-02-098573Actual
15119307.152023-05-128518Actual
5385100.002022-08-128567Budget
9482100.002022-12-108516Budget
37749237.452025-02-098568Actual
21249157.142023-11-128528Actual
2535100.002022-06-128564Budget
850963.002022-11-128546Actual
33797194.002024-11-118564Actual
16127125.332023-06-128528Actual
2269969.002024-01-108573Actual
7571211.002022-10-128517Actual
21632249.002023-12-108513Actual
445080.002022-07-128568Budget
2988532.672024-07-1185211Actual
5840223.002022-09-118514Actual
3407106.002022-07-128513Actual
20629298.002023-11-128513Actual
35708108.212024-12-1085112Actual
631240.002022-09-118556Budget
2093465.002023-11-128516Actual
195439.272023-09-1185612Actual
10928158.002023-01-108517Actual
980100.002022-04-118518Budget
18725109.002023-09-118564Actual
839200.002022-04-118517Budget
3595196.002022-07-128514Actual
39306183.712025-03-1285213Actual
9267100.002022-12-108564Budget
3812790.732025-02-0985113Actual
789991.002022-11-128513Actual
34002116.002024-11-118536Actual
393831522.902025-04-108575Actual
3906713.532025-03-1285511Actual
3169999.002024-09-108516Actual
2340442.252024-01-1085411Actual
134823310.502023-04-108576Actual
738770.002022-10-128546Budget
8834100.002022-11-128518Budget
1893184.002023-09-118536Actual
300190.002022-06-128566Budget
18571335.002023-09-118513Actual
13182200.002023-03-128517Budget
11502135.002023-02-098564Actual
24205248.062024-02-098518Actual
3035975.002024-08-118573Actual
38455202.002025-03-128515Actual
626470.002022-09-118546Budget
3015155.642024-07-1185113Actual
11503100.002023-02-098564Budget
10382108.002023-01-108564Actual
19634176.002023-10-128563Actual
616940.002022-09-118526Budget
2291271.002024-01-108516Actual
551380.002022-08-128528Budget
9949100.002022-12-108518Budget
1084980.002023-01-108566Budget
29389185.002024-07-118565Actual
346863.002022-07-128563Actual
3793164.002022-07-128565Actual
1901575.002023-09-118566Actual
1074280.002023-01-108546Budget
1390256.002023-04-118546Actual
1087101.082022-04-118568Actual
1491200.002022-05-128515Budget
22854105.002024-01-108565Actual
34618158.212024-11-1185612Actual
2443310.332024-02-0985511Actual
10520100.002023-01-108565Budget
2837471.002024-06-118546Actual
7898100.002022-11-128513Budget
22225235.932023-12-108518Actual
10383100.002023-01-108564Budget
23202228.362024-01-108518Actual
973080.002022-12-108566Budget
15716116.002023-06-128515Actual
1304262.002023-03-128556Actual
2023121.002022-05-128567Actual
6778100.002022-10-128513Budget
509106.002022-04-118516Actual
33468136.932024-10-1185612Actual
31513339.002024-09-108514Actual
188471.002022-05-128566Actual
1993129.002023-10-128526Actual
1969175.002023-10-128573Actual
4714200.002022-08-128514Budget
25673-4182.202024-04-0985711Actual
2432448.632024-02-0985111Actual
102860.002022-04-118528Budget
10988142.002023-01-108567Actual
1586492.002023-06-128536Actual
50890.002022-04-118516Budget
749380.002022-10-128566Budget
17927100.002023-08-128536Actual
1580981.002023-06-128516Actual
16161187.452023-06-128568Actual
32963103.002024-10-118566Actual
1751013.532023-07-1285612Actual
256561311.102024-04-098574Actual
13432154.112023-03-128568Actual
11067100.002023-01-108518Budget
3517964.002024-12-108546Actual
36600175.332025-01-108568Actual
2299348.002024-01-108546Actual
183899.272023-08-1285511Actual
194853.952023-09-1185112Actual
2291111.002022-06-128513Actual
1169113.002022-05-128513Actual
412590.002022-07-128566Budget
1975392.002023-10-128564Actual
26781129.322024-04-1085613Actual
16041184.002023-06-128567Actual
11254127.002023-02-098513Actual
1553105.002022-05-128565Actual
35769180.552024-12-1085612Actual
3523881.002024-12-108566Actual
15538158.002023-06-128563Actual
2473334.002024-03-118573Actual
134731687.502023-04-108573Actual
30422248.002024-08-118564Actual
36658162.462025-01-1085111Actual
15503326.002023-06-128513Actual
255835.012024-03-1185212Actual
26748181.962024-04-1085213Actual
28023203.002024-06-118563Actual
2405654.002024-02-098566Actual
669980.002022-09-118568Budget
25700234.002024-04-108513Actual
1485629.002023-05-128526Actual
10057131.392022-12-108568Actual
3788996.512025-02-0985411Actual
17567317.002023-08-128513Actual
3668653.952025-01-1085211Actual
1529427.362023-05-1285311Actual
2034119.912023-10-1285211Actual
9404100.002022-12-108565Budget
25236295.032024-03-118518Actual
15181132.902023-05-128568Actual
11582200.002023-02-098515Budget
2538410.332024-03-1185211Actual
605100.002022-04-118536Budget
2873141.192024-06-1185211Actual
3657100.002022-07-128564Budget
29502122.002024-07-118536Actual
749268.002022-10-128566Actual
3327123.812022-06-128568Actual
3080198.002022-06-128517Actual
1928565.652023-09-1185111Actual
17721109.002023-08-128564Actual
3213665.652024-09-1085211Actual
255566.082024-03-1185112Actual
31428172.002024-09-108563Actual
5512128.362022-08-128528Actual
2045639.062023-10-1285611Actual
39221168.852025-03-1285612Actual
28966123.102024-06-1185612Actual
1963200.002022-05-128517Budget
4918132.002022-08-128565Actual
3791613.532025-02-0985511Actual
1998555.002023-10-128546Actual
1429241.192023-04-1185311Actual
452890.002022-08-128513Budget
17779108.002023-08-128515Actual
9882.002022-04-118563Actual
294247.002022-06-128556Actual
1423753.952023-04-1185111Actual
37595282.002025-02-098517Actual
2255013.532023-12-1085612Actual
9870100.002022-12-108567Budget
326860.002022-06-128528Budget
1360472.002023-04-118573Actual
729151.002022-10-128526Actual
33947106.002024-11-118516Actual
15026236.002023-05-128517Actual
31896297.002024-09-108517Actual
6779124.002022-10-128513Actual
36190166.002025-01-108565Actual
28703148.632024-06-1185111Actual
31641212.002024-09-108565Actual
39392690.102025-04-108578Actual
12568184.002023-03-128514Actual
1426511.402023-04-1185211Actual
36097227.002025-01-108564Actual
36248120.002025-01-108516Actual
31099101.822024-08-1185611Actual
34236373.822024-11-118518Actual
1019660.002023-01-108563Budget
30480211.002024-08-118515Actual
967434.002022-12-108556Actual
1059990.002023-01-108516Budget
1532141.192023-05-1285411Actual
1936731.612023-09-1185411Actual
28235204.002024-06-118565Actual
3573644.382024-12-1085212Actual
888370.002022-11-128528Budget
182340.002022-05-128556Budget
33677164.002024-11-118563Actual
32050202.602024-09-108568Actual
26367178.362024-04-108568Actual
1493643.002023-05-128556Actual
2477228.002022-06-128514Actual
245257.142024-02-0985112Actual
29737384.422024-07-118518Actual
37035125.822025-01-1085613Actual
33642275.002024-11-118513Actual
3172631.002024-09-108526Actual
1730628.422023-07-1285311Actual
27083157.002024-05-118565Actual
23264123.812024-01-108568Actual
2004462.002023-10-128566Actual
2134149.702023-11-1285111Actual
25178177.002024-03-118567Actual
855658.002022-11-128556Actual
12947100.002023-03-128536Budget
458960.002022-08-128563Budget
3180648.002024-09-108556Actual
19193152.602023-09-118528Actual
18161231.392023-08-128518Actual
33526108.272024-10-1185113Actual
1830811.402023-08-1285211Actual
401781.002022-07-128546Actual
499792.002022-08-128516Actual
5841200.002022-09-118514Budget
3512536.002024-12-108526Actual
19072212.002023-09-118517Actual
803630.002022-11-128573Budget
13371117.752023-03-128528Actual
1591646.002023-06-128556Actual
14143110.172023-04-118528Actual
11440200.002023-02-098514Budget
33585190.732024-10-1185613Actual
803726.002022-11-128573Actual
6590100.002022-09-118518Budget
34912361.002024-12-108514Actual
2355410.332024-01-1085612Actual
32823115.002024-10-118516Actual
256158.212024-03-1185612Actual
1583615.002023-06-128526Actual
27606102.892024-05-1185311Actual
8755100.002022-11-128567Budget
2479583.002024-03-118564Actual
31930249.002024-09-108567Actual
34143309.002024-11-118517Actual
7339100.002022-10-128536Budget
39339171.432025-03-1285613Actual
33855202.002024-11-118515Actual
6450200.002022-09-118517Budget
34676125.822024-11-1185113Actual
188590.002022-05-128566Budget
861489.002022-11-128566Actual
15623146.002023-06-128514Actual
12631100.002023-03-128564Budget
953140.002022-12-108526Budget
3800769.912025-02-0985112Actual
3148569.002024-09-108573Actual
782085.932022-10-128568Actual
12302104.112023-02-098568Actual
3441082.682024-11-1185311Actual
21163142.002023-11-128567Actual
2763379.482024-05-1185411Actual
3873103.002022-07-128516Actual
38185213.542025-02-0985613Actual
2535669.912024-03-1185111Actual
999670.002022-12-108528Budget
565390.002022-09-118513Budget
37340198.002025-02-098565Actual
38100.002022-04-118513Budget
899114.002022-04-118567Actual
18189108.662023-08-128528Actual
2611938.002024-04-108556Actual
134791562.202023-04-108575Actual
2437928.422024-02-0985311Actual
1019771.002023-01-108563Actual
8286112.002022-11-128565Actual
1131560.002023-02-098563Budget

Generated 2025-05-11 23:32:48.765 UTC