[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 335   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508676.002024-03-118566Actual
2178582.002023-12-108564Actual
2693077.002024-05-118573Actual
7898100.002022-11-128513Budget
1172398.002023-02-098516Actual
1376194.002023-04-118565Actual
2255013.532023-12-1085612Actual
626591.002022-09-118546Actual
579330.002022-09-118573Budget
1725157.142023-07-1285111Actual
1429241.192023-04-1185311Actual
39101117.782025-03-1285611Actual
3739893.002025-02-098516Actual
31606223.002024-09-108515Actual
32108134.802024-09-1085111Actual
265368.212024-04-1085511Actual
8365122.002022-11-128516Actual
23611264.002024-02-098513Actual
37003146.872025-01-1085213Actual
1087101.082022-04-118568Actual
25952161.002024-04-108565Actual
30178145.112024-07-1185213Actual
1998555.002023-10-128546Actual
683882.002022-10-128563Actual
6449211.002022-09-118517Actual
2716837.002024-05-118526Actual
2432448.632024-02-0985111Actual
8694144.002022-11-128517Actual
2098992.002023-11-128536Actual
7024100.002022-10-128564Budget
18691176.002023-09-118514Actual
35040157.002024-12-108565Actual
28142194.002024-06-118564Actual
10323174.002023-01-108514Actual
154137.142023-05-1285112Actual
3015155.642024-07-1185113Actual
5900100.002022-09-118564Budget
3561714.592024-12-1085511Actual
2848120.002022-06-128536Actual
1627429.482023-06-1285311Actual
15026236.002023-05-128517Actual
2269969.002024-01-108573Actual
3118535.872024-08-1185212Actual
35450205.632024-12-108568Actual
32342134.802024-09-1085612Actual
3221728.422024-09-1085511Actual
1343180.002023-03-128568Budget
134881248.802023-04-108578Actual
34947232.002024-12-108564Actual
1942755.022023-09-1185611Actual
2875869.912024-06-1185311Actual
17073135.002023-07-128567Actual
8224147.002022-11-128515Actual
11441208.002023-02-098514Actual
3632972.002025-01-108546Actual
1526710.332023-05-1285211Actual
11176119.272023-01-108568Actual
21221316.242023-11-128518Actual
2290100.002022-06-128513Budget
2234465.652023-12-1085111Actual
32050202.602024-09-108568Actual
2615253.002024-04-108566Actual
17779108.002023-08-128515Actual
1005870.002022-12-108568Budget
691726.002022-10-128573Actual
1836230.552023-08-1285411Actual
6638108.662022-09-118528Actual
1461635.002023-05-128573Actual
32552167.002024-10-118563Actual
26334185.932024-04-108528Actual
174795.012023-07-1285212Actual
256531012.202024-04-098573Actual
35416173.812024-12-108528Actual
24113200.002024-02-098517Actual
245257.142024-02-0985112Actual
122682.002022-05-128563Actual
29799208.662024-07-118568Actual
27898188.972024-05-1185213Actual
439080.002022-07-128528Budget
2045639.062023-10-1285611Actual
28525198.002024-06-118567Actual
2039540.122023-10-1285411Actual
1131471.002023-02-098563Actual
34002116.002024-11-118536Actual
27373212.002024-05-118567Actual
33762301.002024-11-118514Actual
340690.002022-07-128513Budget
26211256.002024-04-108517Actual
354732.002022-07-128573Actual
3071371.002024-08-118566Actual
36303116.002025-01-108536Actual
2609345.002024-04-108546Actual
15658112.002023-06-128564Actual
2787162.662024-05-1185113Actual
36600175.332025-01-108568Actual
1936731.612023-09-1185411Actual
31641212.002024-09-108565Actual
5901107.002022-09-118564Actual
177779.002022-05-128546Actual
1289834.002023-03-128526Actual
130420.002022-05-128573Budget
1694836.002023-07-128556Actual
1064737.002023-01-108526Actual
18189108.662023-08-128528Actual
29261308.002024-07-118514Actual
24641298.002024-03-118513Actual
1446811.402023-04-1185612Actual
401781.002022-07-128546Actual
616843.002022-09-118526Actual
6590100.002022-09-118518Budget
1535561.402023-05-1285611Actual
11820100.002023-02-098536Budget
3327123.812022-06-128568Actual
28966123.102024-06-1185612Actual
3331458.212024-10-1185411Actual
1833530.552023-08-1285311Actual
387290.002022-07-128516Budget
24676178.002024-03-118563Actual
28348130.002024-06-118536Actual
3290477.002024-10-118546Actual
13545200.002023-04-118563Actual
226200.002022-04-118514Budget
38780204.002025-03-128567Actual
3230898.632024-09-1085112Actual
3062897.002024-08-118536Actual
20784116.002023-11-128564Actual
18068214.002023-08-128517Actual
1730120.002022-05-128536Actual
458960.002022-08-128563Budget
32400111.782024-09-1085113Actual
2335032.672024-01-1085211Actual
9997157.142022-12-108528Actual
2763379.482024-05-1185411Actual
38838376.852025-03-128518Actual
35944246.002025-01-108513Actual
7104100.002022-10-128515Budget
184819.272023-08-1285112Actual
1191436.002023-02-098556Actual
1029107.142022-04-118528Actual
286132.002022-04-118564Actual
3216375.232024-09-1085311Actual
144107.142023-04-1185112Actual
38100.002022-04-118513Budget
9207200.002022-12-108514Budget
1186770.002023-02-098546Actual
29141317.002024-07-118513Actual
6450200.002022-09-118517Budget
13666123.002023-04-118564Actual
1662779.002023-07-128573Actual
2642782.682024-04-1085111Actual
2808073.002024-06-118573Actual
33174205.632024-10-118568Actual
2988532.672024-07-1185211Actual
13371117.752023-03-128528Actual
504540.002022-08-128526Budget
981219.272022-04-118518Actual
2479583.002024-03-118564Actual
26781129.322024-04-1085613Actual
1931311.402023-09-1185211Actual
3397432.002024-11-118526Actual
2505327.002024-03-118556Actual
1244361.002023-03-128563Actual
5093100.002022-08-128536Budget
34618158.212024-11-1185612Actual
17927100.002023-08-128536Actual
3854885.002025-03-128516Actual
24888118.002024-03-118565Actual
17924.002022-04-118573Actual
3517964.002024-12-108546Actual
33947106.002024-11-118516Actual
17814134.002023-08-128565Actual
32637395.002024-10-118514Actual
3079200.002022-06-128517Budget
279923.002022-06-128526Actual
2840055.002024-06-118556Actual
16041184.002023-06-128567Actual
1993129.002023-10-128526Actual
168030.002022-05-128526Budget
3998.002022-04-118513Actual
27196120.002024-05-118536Actual
3745397.002025-02-098536Actual
27493169.272024-05-118568Actual
3000104.002022-06-128566Actual
20222141.992023-10-128528Actual
8835185.932022-11-128518Actual
1830811.402023-08-1285211Actual
32730234.002024-10-118515Actual
775993.512022-10-128528Actual
13322100.002023-03-128518Budget
32672238.002024-10-118564Actual
514070.002022-08-128546Budget
1079055.002023-01-108556Actual
242820.002022-06-128573Budget
3148569.002024-09-108573Actual
39339171.432025-03-1285613Actual
34912361.002024-12-108514Actual
2549853.952024-03-1185611Actual
33797194.002024-11-118564Actual
499690.002022-08-128516Budget
2437928.422024-02-0985311Actual
2611938.002024-04-108556Actual
9809200.002022-12-108517Budget
3679979.482025-01-1085611Actual
33642275.002024-11-118513Actual
2606780.002024-04-108536Actual
35005268.002024-12-108515Actual
35978186.002025-01-108563Actual
393831522.902025-04-108575Actual
30422248.002024-08-118564Actual
17567317.002023-08-128513Actual
1059990.002023-01-108516Budget
2878577.362024-06-1185411Actual
894170.002022-11-128568Budget
973171.002022-12-108566Actual
3035975.002024-08-118573Actual
1352200.002022-05-128514Budget
2923377.002024-07-118573Actual
1583615.002023-06-128526Actual
524690.002022-08-128566Budget
3127769.672024-08-1185113Actual
3520541.002024-12-108556Actual
1285090.002023-03-128516Budget
3523881.002024-12-108566Actual
37715243.512025-02-098528Actual
332870.002022-06-128568Budget
36248120.002025-01-108516Actual
738770.002022-10-128546Budget
1739464.592023-07-1285611Actual
17159101.082023-07-128528Actual
130517.002022-05-128573Actual
10383100.002023-01-108564Budget
10520100.002023-01-108565Budget
781970.002022-10-128568Budget
12051200.002023-02-098517Budget
1969175.002023-10-128573Actual
29051185.472024-06-1185213Actual
1111470.002023-01-108528Budget
10137100.002023-01-108513Budget
1131560.002023-02-098563Budget
25298149.572024-03-118568Actual
25857149.002024-04-108564Actual
12771100.002023-03-128565Budget
367200.002022-04-118515Budget
3169999.002024-09-108516Actual
32823115.002024-10-118516Actual
33020322.002024-10-118517Actual
2102100.002022-05-128518Budget
2666312.462024-04-1085612Actual
2034119.912023-10-1285211Actual
1828055.022023-08-1285111Actual
19634176.002023-10-128563Actual
1532141.192023-05-1285411Actual
37212377.002025-02-098514Actual
19600267.002023-10-128513Actual
1733344.382023-07-1285411Actual
38397188.002025-03-128564Actual
29296178.002024-07-118564Actual
23646145.002024-02-098563Actual
7243109.002022-10-128516Actual
1975392.002023-10-128564Actual
31428172.002024-09-108563Actual
1895743.002023-09-118546Actual
2766034.802024-05-1185511Actual
38455202.002025-03-128515Actual
4203200.002022-07-128517Budget
16570169.002023-07-128563Actual
427112.002022-04-118565Actual
33468136.932024-10-1185612Actual
3553664.592024-12-1085211Actual
37687363.212025-02-098518Actual
19719154.002023-10-128514Actual
25917188.002024-04-108515Actual
36155250.002025-01-108515Actual
35295285.002024-12-108517Actual
6778100.002022-10-128513Budget
2305276.002024-01-108566Actual
3747981.002025-02-098546Actual
27431343.512024-05-118518Actual
7572200.002022-10-128517Budget
37035125.822025-01-1085613Actual
12302104.112023-02-098568Actual
256561311.102024-04-098574Actual
2057212.462023-10-1285612Actual
30480211.002024-08-118515Actual
20136128.002023-10-128567Actual
1787291.002023-08-128516Actual
10927200.002023-01-108517Budget
782085.932022-10-128568Actual
3685777.362025-01-1085112Actual
795970.002022-11-128563Budget
5979200.002022-09-118515Budget
326991.992022-06-128528Actual
900100.002022-04-118567Budget
967340.002022-12-108556Budget
2104146.002023-11-128556Actual
12192196.542023-02-098518Actual
182435.002022-05-128556Actual
5840223.002022-09-118514Actual
2023121.002022-05-128567Actual
3873103.002022-07-128516Actual
3141110.002022-06-128567Actual
25735170.002024-04-108563Actual
34703138.102024-11-1185213Actual
9266157.002022-12-108564Actual
4449125.332022-07-128568Actual
17193146.542023-07-128568Actual
1353174.002022-05-128514Actual
6041100.002022-09-118565Budget
14115270.782023-04-118518Actual
25143245.002024-03-118517Actual
2601250.002024-04-108516Actual
174525.012023-07-1285112Actual
24233135.932024-02-098528Actual
3293040.002024-10-118556Actual
2843389.002024-06-118566Actual
2237228.422023-12-1085211Actual
3750557.002025-02-098556Actual
2893219.912024-06-1185212Actual
2497316.002024-03-118526Actual
23766134.002024-02-098564Actual
2435220.972024-02-0985211Actual
3788996.512025-02-0985411Actual
1304262.002023-03-128556Actual
3865560.002025-03-128556Actual
3142100.002022-06-128567Budget
3334891.192024-10-1185611Actual
1686822.002023-07-128526Actual
8364100.002022-11-128516Budget
17820.002022-04-118573Budget
6965176.002022-10-128514Actual
6512100.002022-09-118567Budget
27459254.122024-05-118528Actual
7339100.002022-10-128536Budget
518751.002022-08-128556Actual
729151.002022-10-128526Actual
2614160.002022-06-128515Actual
3736133.002022-07-128515Actual
2847100.002022-06-128536Budget
34735113.532024-11-1185613Actual
38277168.002025-03-128563Actual
255566.082024-03-1185112Actual
12630145.002023-03-128564Actual
973080.002022-12-108566Budget
4124110.002022-07-128566Actual
11581163.002023-02-098515Actual
2199097.002023-12-108536Actual
2301953.002024-01-108556Actual
8144100.002022-11-128564Budget
3793164.002022-07-128565Actual
1252030.002023-03-128573Budget
26748181.962024-04-1085213Actual
26992192.002024-05-118564Actual
38958128.422025-03-1285111Actual
789991.002022-11-128513Actual
743440.002022-10-128556Budget
30515193.002024-08-118565Actual
21666185.002023-12-108563Actual
2340442.252024-01-1085411Actual
9949100.002022-12-108518Budget
3674066.722025-01-1085411Actual
28703148.632024-06-1185111Actual
36538442.002025-01-108518Actual
3565092.252024-12-1085611Actual
4391141.992022-07-128528Actual
33585190.732024-10-1185613Actual
14644168.002023-05-128514Actual
3969100.002022-07-128536Budget
1224178.362023-02-098528Actual
2662911.402024-04-1085112Actual
19107207.002023-09-118567Actual
9948288.972022-12-108518Actual
38242300.002025-03-128513Actual
1669099.002023-07-128564Actual
34827179.002024-12-108563Actual
22820138.002024-01-108515Actual
3918744.382025-03-1285212Actual
122780.002022-05-128563Budget
12569200.002023-03-128514Budget
9882.002022-04-118563Actual
9579111.002022-12-108536Actual
3103894.382024-08-1185311Actual
242928.002022-06-128573Actual
28583443.512024-06-118518Actual
34297175.332024-11-118568Actual
31930249.002024-09-108567Actual
3446427.362024-11-1185511Actual
245849.272024-02-0985612Actual
3106577.362024-08-1185411Actual
3060048.002024-08-118526Actual
1013697.002023-01-108513Actual
65280.002022-04-118546Budget
17038189.002023-07-128517Actual
2211126.842022-05-128568Actual
31548192.002024-09-108564Actual
1084980.002023-01-108566Budget
1990476.002023-10-128516Actual
2343111.402024-01-1085511Actual
3458434.802024-11-1185212Actual
2648240.122024-04-1085311Actual
8285100.002022-11-128565Budget
1285186.002023-03-128516Actual
26367178.362024-04-108568Actual
2958781.002024-07-118566Actual
841240.002022-11-128526Budget
499792.002022-08-128516Actual
4855200.002022-08-128515Budget
35769180.552024-12-1085612Actual
1384822.002023-04-118526Actual
27083157.002024-05-118565Actual
16535287.002023-07-128513Actual
2440643.312024-02-0985411Actual
37595282.002025-02-098517Actual
3627529.002025-01-108526Actual
22253119.272023-12-108528Actual
195125.012023-09-1185212Actual
9870100.002022-12-108567Budget
3638883.002025-01-108566Actual
33526108.272024-10-1185113Actual
12113100.002023-02-098567Budget
8693200.002022-11-128517Budget
4264100.002022-07-128567Budget
31754114.002024-09-108536Actual
30891166.242024-08-118528Actual
1765933.002023-08-128573Actual
9345100.002022-12-108515Budget
34236373.822024-11-118518Actual
9403148.002022-12-108565Actual
1692257.002023-07-128546Actual
5386109.002022-08-128567Actual
164788.212023-06-1285612Actual
1412123.002022-05-128564Actual
3803518.842025-02-0985212Actual
10322200.002023-01-108514Budget
1413100.002022-05-128564Budget
1177140.002023-02-098526Budget
255835.012024-03-1185212Actual
37092349.002025-02-098513Actual
908169.002022-12-108563Actual
2332250.762024-01-1085111Actual
2477228.002022-06-128514Actual
29502122.002024-07-118536Actual
1928565.652023-09-1185111Actual
25236295.032024-03-118518Actual
13476-537.002023-04-108574Actual
2001135.002023-10-128556Actual
2728177.002024-05-118566Actual
10057131.392022-12-108568Actual
3862962.002025-03-128546Actual
3794100.002022-07-128565Budget
840142.002022-04-118517Actual
34498134.802024-11-1185611Actual
24761176.002024-03-118514Actual
518840.002022-08-128556Budget
1482974.002023-05-128516Actual
28645172.302024-06-118568Actual
29084124.062024-06-1185613Actual
31219150.762024-08-1185612Actual
3509881.002024-12-108516Actual
33553118.802024-10-1185213Actual
2757949.702024-05-1185211Actual
894284.422022-11-128568Actual
565390.002022-09-118513Budget
235228.212024-01-1085112Actual
3671370.972025-01-1085311Actual
65367.002022-04-118546Actual
7164126.002022-10-128565Actual
12114110.002023-02-098567Actual
23731179.002024-02-098514Actual
10928158.002023-01-108517Actual
2024100.002022-05-128567Budget
557380.002022-08-128568Budget
2072140.002023-11-128573Actual
4263133.002022-07-128567Actual
39407-1957.702025-04-1085713Actual
22132178.002023-12-108517Actual
38362360.002025-03-128514Actual
13726162.002023-04-118515Actual
1426511.402023-04-1185211Actual
168139.002022-05-128526Actual
21843155.002023-12-108515Actual
953140.002022-12-108526Budget
11644151.002023-02-098565Actual
7340111.002022-10-128536Actual
2952870.002024-07-118546Actual
7025130.002022-10-128564Actual
31099101.822024-08-1185611Actual
1801167.002023-08-128566Actual
393771255.502025-04-108573Actual
21751157.002023-12-108514Actual
11255100.002023-02-098513Budget
9482100.002022-12-108516Budget
3405449.002024-11-118556Actual
2093465.002023-11-128516Actual
16655197.002023-07-128514Actual
1544613.532023-05-1285612Actual
13182200.002023-03-128517Budget
7632153.002022-10-128567Actual
738674.002022-10-128546Actual
33677164.002024-11-118563Actual
1898333.002023-09-118556Actual
30805220.002024-08-118567Actual
27338265.002024-05-118517Actual
16783147.002023-07-128565Actual
10696100.002023-01-108536Budget
2239936.932023-12-1085311Actual
2157511.402023-11-1285612Actual
16006205.002023-06-128517Actual
663980.002022-09-118528Budget
1554100.002022-05-128565Budget
2399862.002024-02-098546Actual
1244260.002023-03-128563Budget
12947100.002023-03-128536Budget
29644306.002024-07-118517Actual
9346131.002022-12-108515Actual
35887129.322024-12-1085613Actual
855540.002022-11-128556Budget
1594962.002023-06-128566Actual
12772101.002023-03-128565Actual
19811131.002023-10-128515Actual
18161231.392023-08-128518Actual
1730628.422023-07-1285311Actual
182340.002022-05-128556Budget
28200211.002024-06-118515Actual
524789.002022-08-128566Actual
1074394.002023-01-108546Actual
3898659.272025-03-1285211Actual
13244100.002023-03-128567Budget
2139645.442023-11-1285311Actual
3906713.532025-03-1285511Actual
35708108.212024-12-1085112Actual
551380.002022-08-128528Budget
14559190.002023-05-128563Actual
1139230.002023-02-098573Budget
3080198.002022-06-128517Actual
12052150.002023-02-098517Actual
452990.002022-08-128513Actual
504440.002022-08-128526Actual
3656126.002022-07-128564Actual
33855202.002024-11-118515Actual
1591646.002023-06-128556Actual
22167180.002023-12-108567Actual
17131251.092023-07-128518Actual
401670.002022-07-128546Budget
393801457.802025-04-108574Actual
32460113.532024-09-1085613Actual
37749237.452025-02-098568Actual
11440200.002023-02-098514Budget
20101206.002023-10-128517Actual
33232148.632024-10-1185111Actual
19072212.002023-09-118517Actual
3180648.002024-09-108556Actual
1064640.002023-01-108526Budget
205413.952023-10-1285212Actual
23109180.002024-01-108517Actual
23230122.302024-01-108528Actual
1435242.252023-04-1185611Actual
4714200.002022-08-128514Budget
35508116.722024-12-1085111Actual
3812790.732025-02-0985113Actual
2394414.002024-02-098526Actual
683970.002022-10-128563Budget
3408674.002024-11-118566Actual
3718472.002025-02-098573Actual
6218100.002022-09-118536Budget
3178064.002024-09-108546Actual
29857147.572024-07-1185111Actual
2299348.002024-01-108546Actual
34676125.822024-11-1185113Actual
2613200.002022-06-128515Budget
7571211.002022-10-128517Actual
980100.002022-04-118518Budget
3183981.002024-09-108566Actual
23144206.002024-01-108567Actual
22607281.002024-01-108513Actual
14736155.002023-05-128515Actual
1553105.002022-05-128565Actual
2993982.682024-07-1185411Actual
14055190.002023-04-118567Actual
10382108.002023-01-108564Actual
1396170.002023-04-118566Actual
31393322.002024-09-108513Actual
31157102.892024-08-1185112Actual
1939423.102023-09-1185511Actual
3407106.002022-07-128513Actual
9810178.002022-12-108517Actual
4343175.332022-07-128518Actual
28235204.002024-06-118565Actual
2502753.002024-03-118546Actual
39159102.892025-03-1285112Actual
3343419.912024-10-1185212Actual
2724840.002024-05-118556Actual
36190166.002025-01-108565Actual
2107177.002023-11-128566Actual
25673-4182.202024-04-0985711Actual
3512536.002024-12-108526Actual
33140167.752024-10-118528Actual
406446.002022-07-128556Actual
1299480.002023-03-128546Budget
2881217.782024-06-1185511Actual
38185213.542025-02-0985613Actual
2355410.332024-01-1085612Actual
3373460.002024-11-118573Actual
215060.002022-05-128528Budget
30093139.062024-07-1185612Actual
3455687.992024-11-1185112Actual
12709172.002023-03-128515Actual
12948103.002023-03-128536Actual
1491200.002022-05-128515Budget
26838276.002024-05-118513Actual
20629298.002023-11-128513Actual
7710181.392022-10-128518Actual
1795345.002023-08-128546Actual
36566173.812025-01-108528Actual
1230180.002023-02-098568Budget
1729100.002022-05-128536Budget
2579453.002024-04-108573Actual
164473.952023-06-1285212Actual
1893184.002023-09-118536Actual
37340198.002025-02-098565Actual
571466.002022-09-118563Actual
2402451.002024-02-098556Actual
163290.002022-05-128516Budget
225173.952023-12-1085112Actual
279830.002022-06-128526Budget
24853114.002024-03-118515Actual
1684188.002023-07-128516Actual
1289940.002023-03-128526Budget
20842142.002023-11-128515Actual
14177134.422023-04-118568Actual
803630.002022-11-128573Budget
915930.002022-12-108573Budget
29765170.782024-07-118528Actual
20255178.362023-10-128568Actual
749380.002022-10-128566Budget
1387667.002023-04-118536Actual
2657043.312024-04-1085611Actual
2535669.912024-03-1185111Actual
3220100.002022-06-128518Budget
1751013.532023-07-1285612Actual
256591861.702024-04-098575Actual
1477198.002023-05-128565Actual
26958298.002024-05-118514Actual
1492190.002022-05-128515Actual
256622133.302024-04-098576Actual
4856167.002022-08-128515Actual
19846108.002023-10-128565Actual
1901575.002023-09-118566Actual
3868894.002025-03-128566Actual
33889217.002024-11-118565Actual
12568184.002023-03-128514Actual
3443776.292024-11-1185411Actual
2538410.332024-03-1185211Actual
1842339.062023-08-1285611Actual
70044.002022-04-118556Actual
39040101.822025-03-1285411Actual
195439.272023-09-1185612Actual
2500197.002024-03-118536Actual
33112340.482024-10-118518Actual
509494.002022-08-128536Actual
2837471.002024-06-118546Actual
256158.212024-03-1185612Actual
5841200.002022-09-118514Budget
12710200.002023-03-128515Budget
15181132.902023-05-128568Actual
1139317.002023-02-098573Actual
50890.002022-04-118516Budget
27606102.892024-05-1185311Actual
1078950.002023-01-108556Budget
3594200.002022-07-128514Budget
1866337.002023-09-118573Actual
1172290.002023-02-098516Budget
39306183.712025-03-1285213Actual
2672100.002022-06-128565Budget
108870.002022-04-118568Budget
1890330.002023-09-118526Actual
1019660.002023-01-108563Budget
17721109.002023-08-128564Actual
3927997.742025-03-1285113Actual
38069180.552025-02-0985612Actual
21128156.002023-11-128517Actual
326860.002022-06-128528Budget
22854105.002024-01-108565Actual
8834100.002022-11-128518Budget
55630.002022-04-118526Budget
839200.002022-04-118517Budget
19227125.332023-09-118568Actual
1392841.002023-04-118556Actual
34264225.332024-11-118528Actual
21283135.932023-11-128568Actual
855658.002022-11-128556Actual
8462112.002022-11-128536Actual
1177055.002023-02-098526Actual
34143309.002024-11-118517Actual
294247.002022-06-128556Actual
2873141.192024-06-1185211Actual
205147.142023-10-1285112Actual
1529427.362023-05-1285311Actual
3901359.272025-03-1285311Actual
24205248.062024-02-098518Actual
11582200.002023-02-098515Budget
6217112.002022-09-118536Actual
2201660.002023-12-108546Actual
183899.272023-08-1285511Actual
39221168.852025-03-1285612Actual
3285027.002024-10-118526Actual
2004462.002023-10-128566Actual
729040.002022-10-128526Budget
2031369.912023-10-1285111Actual
17687140.002023-08-128514Actual
23202228.362024-01-108518Actual
6964200.002022-10-128514Budget
214509.272023-11-1285511Actual
15538158.002023-06-128563Actual
9021101.002022-12-108513Actual
5980164.002022-09-118515Actual
2142343.312023-11-1285411Actual
2151120.782022-05-128528Actual
75990.002022-04-118566Budget
20664177.002023-11-128563Actual
30210124.062024-07-1185613Actual
36480232.002025-01-108567Actual
915820.002022-12-108573Actual
1851413.532023-08-1285612Actual
5464276.842022-08-128518Actual
3068047.002024-08-118556Actual
626470.002022-09-118546Budget
3970109.002022-07-128536Actual
1084892.002023-01-108566Actual
13243141.002023-03-128567Actual
36918120.972025-01-1085612Actual
3635556.002025-01-108556Actual
31336127.572024-08-1185613Actual
8882108.662022-11-128528Actual
1117580.002023-01-108568Budget
2955445.002024-07-118556Actual
8461100.002022-11-128536Budget
35388373.822024-12-108518Actual
12631100.002023-03-128564Budget
4918132.002022-08-128565Actual
6779124.002022-10-128513Actual
458859.002022-08-128563Actual
15119307.152023-05-128518Actual
134731687.502023-04-108573Actual
1337070.002023-03-128528Budget
27752109.272024-05-1185112Actual
612090.002022-09-118516Budget
20876145.002023-11-128565Actual
2391790.002024-02-098516Actual
22727169.002024-01-108514Actual
3857548.002025-03-128526Actual
3213665.652024-09-1085211Actual
37305240.002025-02-098515Actual
27988319.002024-06-118513Actual
605100.002022-04-118536Budget
861580.002022-11-128566Budget
1887659.002023-09-118516Actual
1736011.402023-07-1285511Actual
30573100.002024-08-118516Actual
11066235.932023-01-108518Actual
466630.002022-08-128573Budget
6042131.002022-09-118565Actual
3340681.612024-10-1185112Actual
2476200.002022-06-128514Budget
412590.002022-07-128566Budget
9404100.002022-12-108565Budget
34355173.102024-11-1185111Actual
30387314.002024-08-118514Actual
32878104.002024-10-118536Actual
1698178.002023-07-128566Actual
1027430.002023-01-108573Budget
163388.002022-05-128516Actual
354630.002022-07-128573Budget
32517275.002024-10-118513Actual
38866143.512025-03-128528Actual
631240.002022-09-118556Budget
1238099.002023-03-128513Actual
32427180.202024-09-1085213Actual
38154113.532025-02-0985213Actual
9869111.002022-12-108567Actual
28108395.002024-06-118514Actual
8084200.002022-11-128514Budget
37807110.342025-02-0985111Actual
10461144.002023-01-108515Actual
3688519.912025-01-1085212Actual
30863476.852024-08-118518Actual
7163100.002022-10-128565Budget
1027529.002023-01-108573Actual
850963.002022-11-128546Actual
36658162.462025-01-1085111Actual
188590.002022-05-128566Budget
2207571.002023-12-108566Actual

Generated 2025-05-11 23:34:44.357 UTC