[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 349   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7164126.002022-11-028565Actual
1553105.002022-06-028565Actual
3060048.002024-09-018526Actual
8364100.002022-12-038516Budget
1901575.002023-10-028566Actual
1285090.002023-04-028516Budget
29051185.472024-07-0285213Actual
2546520.972024-04-0185511Actual
1285186.002023-04-028516Actual
1898333.002023-10-028556Actual
36303116.002025-01-318536Actual
1238099.002023-04-028513Actual
15623146.002023-07-038514Actual
2394414.002024-03-018526Actual
27898188.972024-06-0185213Actual
39407-1957.702025-05-0185713Actual
3035975.002024-09-018573Actual
3573644.382024-12-3185212Actual
1059990.002023-01-318516Budget
1289834.002023-04-028526Actual
3178064.002024-10-018546Actual
6590100.002022-10-028518Budget
427112.002022-05-028565Actual
3594200.002022-08-028514Budget
23859130.002024-03-018565Actual
466734.002022-09-028573Actual
855658.002022-12-038556Actual
368138.002022-05-028515Actual
1139230.002023-03-028573Budget
669980.002022-10-028568Budget
3003195.442024-08-0185112Actual
12193100.002023-03-028518Budget
35450205.632024-12-318568Actual
2728177.002024-06-018566Actual
1580981.002023-07-038516Actual
12302104.112023-03-028568Actual
32730234.002024-11-018515Actual
7024100.002022-11-028564Budget
2477228.002022-07-038514Actual
154137.142023-06-0285112Actual
1382187.002023-05-028516Actual
2291111.002022-07-038513Actual
1836230.552023-09-0285411Actual
32672238.002024-11-018564Actual
3786294.382025-03-0285311Actual
612185.002022-10-028516Actual
3676734.802025-01-3185511Actual
13510273.002023-05-028513Actual
144373.952023-05-0285212Actual
25264143.512024-04-018528Actual
18606162.002023-10-028563Actual
8144100.002022-12-038564Budget
2301953.002024-01-318556Actual
195125.012023-10-0285212Actual
102860.002022-05-028528Budget
2543827.362024-04-0185411Actual
2207571.002023-12-318566Actual
16783147.002023-08-028565Actual
9869111.002022-12-318567Actual
1828055.022023-09-0285111Actual
637164.002022-10-028566Actual
2535669.912024-04-0185111Actual
1446811.402023-05-0285612Actual
3718472.002025-03-028573Actual
18725109.002023-10-028564Actual
2494660.002024-04-018516Actual
13323231.392023-04-028518Actual
19227125.332023-10-028568Actual
452990.002022-09-028513Actual
1186680.002023-03-028546Budget
35416173.812024-12-318528Actual
17779108.002023-09-028515Actual
2196225.002023-12-318526Actual
36155250.002025-01-318515Actual
3803518.842025-03-0285212Actual
1591646.002023-07-038556Actual
1694836.002023-08-028556Actual
9206202.002022-12-318514Actual
34236373.822024-12-028518Actual
1787291.002023-09-028516Actual
23109180.002024-01-318517Actual
340690.002022-08-028513Budget
1461635.002023-06-028573Actual
3898659.272025-04-0285211Actual
37127233.002025-03-028563Actual
14177134.422023-05-028568Actual
30302193.002024-09-018563Actual
2648240.122024-05-0185311Actual
14055190.002023-05-028567Actual
15538158.002023-07-038563Actual
31336127.572024-09-0185613Actual
392151.002022-08-028526Actual
3327123.812022-07-038568Actual
34002116.002024-12-028536Actual
1027430.002023-01-318573Budget
3679979.482025-01-3185611Actual
3565092.252024-12-3185611Actual
332870.002022-07-038568Budget
275188.002022-07-038516Actual
524690.002022-09-028566Budget
35508116.722024-12-3185111Actual
557380.002022-09-028568Budget
7025130.002022-11-028564Actual
256622133.302024-04-308576Actual
25917188.002024-05-018515Actual
606104.002022-05-028536Actual
626470.002022-10-028546Budget
2332250.762024-01-3185111Actual
2023121.002022-06-028567Actual
29176173.002024-08-018563Actual
38603123.002025-04-028536Actual
9345100.002022-12-318515Budget
729040.002022-11-028526Budget
279830.002022-07-038526Budget
37807110.342025-03-0285111Actual
22607281.002024-01-318513Actual
2102100.002022-06-028518Budget
1491051.002023-06-028546Actual
3742531.002025-03-028526Actual
3918744.382025-04-0285212Actual
2958781.002024-08-018566Actual
27931194.242024-06-0185613Actual
11503100.002023-03-028564Budget
6512100.002022-10-028567Budget
22167180.002023-12-318567Actual
1990476.002023-11-028516Actual
1621965.652023-07-0385111Actual
10382108.002023-01-318564Actual
6965176.002022-11-028514Actual
3969100.002022-08-028536Budget
36480232.002025-01-318567Actual
22253119.272023-12-318528Actual
33174205.632024-11-018568Actual
1191436.002023-03-028556Actual
10462200.002023-01-318515Budget
32016205.632024-10-018528Actual
1544613.532023-06-0285612Actual
17687140.002023-09-028514Actual
242928.002022-07-038573Actual
2662911.402024-05-0185112Actual
781970.002022-11-028568Budget
15147114.722023-06-028528Actual
37687363.212025-03-028518Actual
8882108.662022-12-038528Actual
17602190.002023-09-028563Actual
2443310.332024-03-0185511Actual
37715243.512025-03-028528Actual
3635556.002025-01-318556Actual
33762301.002024-12-028514Actual
16099273.812023-07-038518Actual
12772101.002023-04-028565Actual
10519117.002023-01-318565Actual
24113200.002024-03-018517Actual
4918132.002022-09-028565Actual
6591213.212022-10-028518Actual
3833451.002025-04-028573Actual
2476200.002022-07-038514Budget
37749237.452025-03-028568Actual
2296783.002024-01-318536Actual
1594962.002023-07-038566Actual
12948103.002023-04-028536Actual
850963.002022-12-038546Actual
3520541.002024-12-318556Actual
1244260.002023-04-028563Budget
38780204.002025-04-028567Actual
2157511.402023-12-0385612Actual
3071371.002024-09-018566Actual
38154113.532025-03-0285213Actual
2757949.702024-06-0185211Actual
1431928.422023-05-0285411Actual
900100.002022-05-028567Budget
3331458.212024-11-0185411Actual
30573100.002024-09-018516Actual
1467891.002023-06-028564Actual
2446767.782024-03-0185611Actual
1423753.952023-05-0285111Actual
3079200.002022-07-038517Budget
1310381.002023-04-028566Actual
214509.272023-12-0385511Actual
1244361.002023-04-028563Actual
967340.002022-12-318556Budget
10988142.002023-01-318567Actual
2714183.002024-06-018516Actual
130420.002022-06-028573Budget
19072212.002023-10-028517Actual
3750557.002025-03-028556Actual
12569200.002023-04-028514Budget
1289940.002023-04-028526Budget
3595196.002022-08-028514Actual
12052150.002023-03-028517Actual
31304124.062024-09-0185213Actual
3118535.872024-09-0185212Actual
15503326.002023-07-038513Actual
15061182.002023-06-028567Actual
38490234.002025-04-028565Actual
7163100.002022-11-028565Budget
13322100.002023-04-028518Budget
7339100.002022-11-028536Budget
3101132.672024-09-0185211Actual
215428.212023-12-0385112Actual
38397188.002025-04-028564Actual
9809200.002022-12-318517Budget
6700119.272022-10-028568Actual
11820100.002023-03-028536Budget
524789.002022-09-028566Actual
21249157.142023-12-038528Actual
29502122.002024-08-018536Actual
3065457.002024-09-018546Actual
27752109.272024-06-0185112Actual
9266157.002022-12-318564Actual
2642782.682024-05-0185111Actual
2031369.912023-11-0285111Actual
3373460.002024-12-028573Actual
9404100.002022-12-318565Budget
2432448.632024-03-0185111Actual
15119307.152023-06-028518Actual
14020158.002023-05-028517Actual
9580100.002022-12-318536Budget
30770287.002024-09-018517Actual
17820.002022-05-028573Budget
23144206.002024-01-318567Actual
3685777.362025-01-3185112Actual
28645172.302024-07-028568Actual
28583443.512024-07-028518Actual
393801457.802025-05-018574Actual
2881217.782024-07-0285511Actual
32823115.002024-11-018516Actual
1630139.062023-07-0385411Actual
20842142.002023-12-038515Actual
30925249.572024-09-018568Actual
23264123.812024-01-318568Actual
17073135.002023-08-028567Actual
1529427.362023-06-0285311Actual
3739893.002025-03-028516Actual
1019771.002023-01-318563Actual
326860.002022-07-038528Budget
17567317.002023-09-028513Actual
12381100.002023-04-028513Budget
38866143.512025-04-028528Actual
20749192.002023-12-038514Actual
29737384.422024-08-018518Actual
2346453.952024-01-3185611Actual
26246198.002024-05-018567Actual
25857149.002024-05-018564Actual
177779.002022-06-028546Actual
35295285.002024-12-318517Actual
32050202.602024-10-018568Actual
28966123.102024-07-0285612Actual
3674066.722025-01-3185411Actual
33642275.002024-12-028513Actual
3868894.002025-04-028566Actual
33947106.002024-12-028516Actual
29857147.572024-08-0185111Actual
1942755.022023-10-0285611Actual
37629242.002025-03-028567Actual
1895743.002023-10-028546Actual
2291271.002024-01-318516Actual
3005920.972024-08-0185212Actual
2093465.002023-12-038516Actual
3671370.972025-01-3185311Actual
518840.002022-09-028556Budget
28108395.002024-07-028514Actual
28023203.002024-07-028563Actual
17721109.002023-09-028564Actual
1252030.002023-04-028573Budget
28200211.002024-07-028515Actual
30863476.852024-09-018518Actual
36538442.002025-01-318518Actual
30983117.782024-09-0185111Actual
19719154.002023-11-028514Actual
1934017.782023-10-0285311Actual
1435242.252023-05-0285611Actual
504540.002022-09-028526Budget
1689684.002023-08-028536Actual
5900100.002022-10-028564Budget
3343419.912024-11-0185212Actual
10137100.002023-01-318513Budget
3397432.002024-12-028526Actual
953041.002022-12-318526Actual
4342100.002022-08-028518Budget
3015155.642024-08-0185113Actual
2255013.532023-12-3185612Actual
981219.272022-05-028518Actual
37092349.002025-03-028513Actual
2435220.972024-03-0185211Actual
6218100.002022-10-028536Budget
34297175.332024-12-028568Actual
2993982.682024-08-0185411Actual
973171.002022-12-318566Actual
164473.952023-07-0385212Actual
20664177.002023-12-038563Actual
2399862.002024-03-018546Actual
34143309.002024-12-028517Actual
11067100.002023-01-318518Budget
2103207.152022-06-028518Actual
20629298.002023-12-038513Actual
663980.002022-10-028528Budget
18068214.002023-09-028517Actual
1387667.002023-05-028536Actual
2847100.002022-07-038536Budget
30805220.002024-09-018567Actual
3225082.682024-10-0185611Actual
30422248.002024-09-018564Actual
55736.002022-05-028526Actual
1686822.002023-08-028526Actual
168139.002022-06-028526Actual
215060.002022-06-028528Budget
3326056.082024-11-0185211Actual
1795345.002023-09-028546Actual
504440.002022-09-028526Actual
256561311.102024-04-308574Actual
12114110.002023-03-028567Actual
26958298.002024-06-018514Actual
24761176.002024-04-018514Actual
3556370.972024-12-3185311Actual
17131251.092023-08-028518Actual
2269969.002024-01-318573Actual
10928158.002023-01-318517Actual
1169113.002022-06-028513Actual
445080.002022-08-028568Budget
1662779.002023-08-028573Actual
499792.002022-09-028516Actual
2875869.912024-07-0285311Actual
23202228.362024-01-318518Actual
3455687.992024-12-0285112Actual
2343111.402024-01-3185511Actual
3127769.672024-09-0185113Actual
28142194.002024-07-028564Actual
2944790.002024-08-018516Actual
14143110.172023-05-028528Actual
4715192.002022-09-028514Actual
1893184.002023-10-028536Actual
242820.002022-07-038573Budget
3638883.002025-01-318566Actual
1186770.002023-03-028546Actual
28904100.762024-07-0285112Actual
346960.002022-08-028563Budget
2034119.912023-11-0285211Actual
1969175.002023-11-028573Actual
5901107.002022-10-028564Actual
3219085.872024-10-0185411Actual
3438332.672024-12-0285211Actual
3512536.002024-12-318526Actual
33526108.272024-11-0185113Actual
32342134.802024-10-0185612Actual
23766134.002024-03-018564Actual
13666123.002023-05-028564Actual
1353174.002022-06-028514Actual
2402451.002024-03-018556Actual
1797929.002023-09-028556Actual
32427180.202024-10-0185213Actual
8085205.002022-12-038514Actual
2955445.002024-08-018556Actual
15181132.902023-06-028568Actual
205413.952023-11-0285212Actual
3794100.002022-08-028565Budget
803726.002022-12-038573Actual
6041100.002022-10-028565Budget
39159102.892025-04-0285112Actual
4776142.002022-09-028564Actual
19600267.002023-11-028513Actual
637090.002022-10-028566Budget
2276297.002024-01-318564Actual
164208.212023-07-0385112Actual
1396170.002023-05-028566Actual
2606780.002024-05-018536Actual
1310280.002023-04-028566Budget
17924.002022-05-028573Actual
795970.002022-12-038563Budget
8365122.002022-12-038516Actual
16127125.332023-07-038528Actual
34912361.002024-12-318514Actual
29354234.002024-08-018515Actual
1725157.142023-08-0285111Actual
7104100.002022-11-028515Budget
1998555.002023-11-028546Actual
16006205.002023-07-038517Actual
18189108.662023-09-028528Actual
28293109.002024-07-028516Actual
1730628.422023-08-0285311Actual
122780.002022-06-028563Budget
245257.142024-03-0185112Actual
38242300.002025-04-028513Actual
8693200.002022-12-038517Budget
841344.002022-12-038526Actual
12568184.002023-04-028514Actual
1343180.002023-04-028568Budget
39402-2414.802025-05-0185712Actual
2193561.002023-12-318516Actual
7711100.002022-11-028518Budget
11066235.932023-01-318518Actual
1485629.002023-06-028526Actual
3998.002022-05-028513Actual
18783105.002023-10-028515Actual
2840055.002024-07-028556Actual
11502135.002023-03-028564Actual
65367.002022-05-028546Actual
1890330.002023-10-028526Actual
1074394.002023-01-318546Actual
3408674.002024-12-028566Actual
5574114.722022-09-028568Actual
393891569.902025-05-018577Actual
1627429.482023-07-0385311Actual
11643100.002023-03-028565Budget
3857548.002025-04-028526Actual
392040.002022-08-028526Budget
289581.002022-07-038546Actual
34355173.102024-12-0285111Actual
24147150.002024-03-018567Actual
1692257.002023-08-028546Actual
30515193.002024-09-018565Actual
2601250.002024-05-018516Actual
3559068.852024-12-3185411Actual
691630.002022-11-028573Budget
35854134.592024-12-3185213Actual
1559548.002023-07-038573Actual
12630145.002023-04-028564Actual
21221316.242023-12-038518Actual
2609345.002024-05-018546Actual
565390.002022-10-028513Budget
2549853.952024-04-0185611Actual
22854105.002024-01-318565Actual
2613200.002022-07-038515Budget
36976132.832025-01-3185113Actual
3080198.002022-07-038517Actual
2201660.002023-12-318546Actual
8694144.002022-12-038517Actual
38455202.002025-04-028515Actual
626591.002022-10-028546Actual
289480.002022-07-038546Budget
5980164.002022-10-028515Actual
2039540.122023-11-0285411Actual
2001135.002023-11-028556Actual
19846108.002023-11-028565Actual
38362360.002025-04-028514Actual
3632972.002025-01-318546Actual
2045639.062023-11-0285611Actual
1064737.002023-01-318526Actual
2072140.002023-12-038573Actual
13476-537.002023-05-018574Actual
30387314.002024-09-018514Actual
8461100.002022-12-038536Budget
3509881.002024-12-318516Actual
452890.002022-09-028513Budget
39392690.102025-05-018578Actual
8224147.002022-12-038515Actual
2988532.672024-08-0185211Actual
9207200.002022-12-318514Budget
75990.002022-05-028566Budget
9870100.002022-12-318567Budget
32460113.532024-10-0185613Actual
2579453.002024-05-018573Actual
13182200.002023-04-028517Budget
33020322.002024-11-018517Actual
2541126.292024-04-0185311Actual
683882.002022-11-028563Actual
12631100.002023-04-028564Budget
2878577.362024-07-0285411Actual
2778022.042024-06-0185212Actual
10987100.002023-01-318567Budget
795872.002022-12-038563Actual
2211126.842022-06-028568Actual
7710181.392022-11-028518Actual
7572200.002022-11-028517Budget
9949100.002022-12-318518Budget
346863.002022-08-028563Actual
3800769.912025-03-0285112Actual
69940.002022-05-028556Budget
265368.212024-05-0185511Actual
4203200.002022-08-028517Budget
1299480.002023-04-028546Budget
17038189.002023-08-028517Actual
683970.002022-11-028563Budget
37340198.002025-03-028565Actual
31099101.822024-09-0185611Actual
188590.002022-06-028566Budget
36600175.332025-01-318568Actual
162479.272023-07-0385211Actual
7340111.002022-11-028536Actual
256591861.702024-04-308575Actual
36918120.972025-01-3185612Actual
188471.002022-06-028566Actual
1669099.002023-08-028564Actual
24641298.002024-04-018513Actual
37305240.002025-03-028515Actual
10927200.002023-01-318517Budget
3657100.002022-08-028564Budget
8462112.002022-12-038536Actual
25665956.602024-04-308577Actual
29799208.662024-08-018568Actual
134852463.302023-05-018577Actual
2178582.002023-12-318564Actual
2657043.312024-05-0185611Actual
1526710.332023-06-0285211Actual
5840223.002022-10-028514Actual
39221168.852025-04-0285612Actual
2672100.002022-07-038565Budget
279923.002022-07-038526Actual
24853114.002024-04-018515Actual
1491200.002022-06-028515Budget
4264100.002022-08-028567Budget
27493169.272024-06-018568Actual
205147.142023-11-0285112Actual
775870.002022-11-028528Budget
36190166.002025-01-318565Actual
1197280.002023-03-028566Budget
1376194.002023-05-028565Actual
65280.002022-05-028546Budget
6778100.002022-11-028513Budget
8223100.002022-12-038515Budget
35978186.002025-01-318563Actual
37247253.002025-03-028564Actual
300190.002022-07-038566Budget
2505327.002024-04-018556Actual
2473334.002024-04-018573Actual
2148442.252023-12-0385611Actual
1733344.382023-08-0285411Actual
1583615.002023-07-038526Actual
174525.012023-08-0285112Actual
26781129.322024-05-0185613Actual
888370.002022-12-038528Budget
4714200.002022-09-028514Budget
1352200.002022-06-028514Budget
5385100.002022-09-028567Budget
9021101.002022-12-318513Actual
3260994.002024-11-018573Actual
2614160.002022-07-038515Actual
9948288.972022-12-318518Actual
3862962.002025-04-028546Actual
2101564.002023-12-038546Actual
36097227.002025-01-318564Actual
27050224.002024-06-018515Actual
406340.002022-08-028556Budget
4917100.002022-09-028565Budget
743440.002022-11-028556Budget
3068047.002024-09-018556Actual
1013697.002023-01-318513Actual
37212377.002025-03-028514Actual
2096124.002023-12-038526Actual
4343175.332022-08-028518Actual
3753895.002025-03-028566Actual
18691176.002023-10-028514Actual
32400111.782024-10-0185113Actual
7242100.002022-11-028516Budget
551380.002022-09-028528Budget
24266187.452024-03-018568Actual
18161231.392023-09-028518Actual
20784116.002023-12-038564Actual
35005268.002024-12-318515Actual
35708108.212024-12-3185112Actual
1730120.002022-06-028536Actual
25298149.572024-04-018568Actual
2535100.002022-07-038564Budget
10383100.002023-01-318564Budget
9483112.002022-12-318516Actual
108870.002022-05-028568Budget
5325135.002022-09-028517Actual
235228.212024-01-3185112Actual
3407106.002022-08-028513Actual
7243109.002022-11-028516Actual
2952870.002024-08-018546Actual
2693077.002024-06-018573Actual
20876145.002023-12-038565Actual
2024100.002022-06-028567Budget
26211256.002024-05-018517Actual
2440643.312024-03-0185411Actual
164788.212023-07-0385612Actual
134731687.502023-05-018573Actual
25700234.002024-05-018513Actual
3141110.002022-07-038567Actual
32963103.002024-11-018566Actual
1197374.002023-03-028566Actual
4263133.002022-08-028567Actual
29141317.002024-08-018513Actual
4855200.002022-09-028515Budget
23230122.302024-01-318528Actual
1477198.002023-06-028565Actual
14115270.782023-05-028518Actual
26334185.932024-05-018528Actual
32517275.002024-11-018513Actual
9482100.002022-12-318516Budget
168030.002022-06-028526Budget
1995988.002023-11-028536Actual
393831522.902025-05-018575Actual
39397-3569.902025-05-0185711Actual
3000104.002022-07-038566Actual
15658112.002023-07-038564Actual
3793164.002022-08-028565Actual
3285027.002024-11-018526Actual
3603555.002025-01-318573Actual
894284.422022-12-038568Actual
10695112.002023-01-318536Actual
3220100.002022-07-038518Budget
962670.002022-12-318546Budget
27431343.512024-06-018518Actual
26992192.002024-06-018564Actual
28703148.632024-07-0285111Actual
2405654.002024-03-018566Actual
5512128.362022-09-028528Actual
1493643.002023-06-028556Actual
134823310.502023-05-018576Actual
3906713.532025-04-0285511Actual
13371117.752023-04-028528Actual
3656126.002022-08-028564Actual
7898100.002022-12-038513Budget
21877100.002023-12-318565Actual
21632249.002023-12-318513Actual
226200.002022-05-028514Budget
3213665.652024-10-0185211Actual
1936731.612023-10-0285411Actual
1027529.002023-01-318573Actual
39040101.822025-04-0285411Actual
1384822.002023-05-028526Actual
1392841.002023-05-028556Actual
38838376.852025-04-028518Actual
3340681.612024-11-0185112Actual
11582200.002023-03-028515Budget
5464276.842022-09-028518Actual
1482974.002023-06-028516Actual
6779124.002022-11-028513Actual
2142343.312023-12-0385411Actual
354630.002022-08-028573Budget
2848120.002022-07-038536Actual
23646145.002024-03-018563Actual
3148569.002024-10-018573Actual
1172398.002023-03-028516Actual
30178145.112024-08-0185213Actual
514152.002022-09-028546Actual
287100.002022-05-028564Budget
31606223.002024-10-018515Actual
1168100.002022-06-028513Budget
908169.002022-12-318563Actual
631240.002022-10-028556Budget
3441082.682024-12-0285311Actual
3873103.002022-08-028516Actual
27083157.002024-06-018565Actual
1005870.002022-12-318568Budget
10057131.392022-12-318568Actual
2837471.002024-07-028546Actual
182340.002022-06-028556Budget
803630.002022-12-038573Budget
2397293.002024-03-018536Actual
3745397.002025-03-028536Actual
1224178.362023-03-028528Actual
23611264.002024-03-018513Actual
1931311.402023-10-0285211Actual
34947232.002024-12-318564Actual
1887659.002023-10-028516Actual
2615253.002024-05-018566Actual
1496964.002023-06-028566Actual
2884679.482024-07-0285611Actual
33585190.732024-11-0185613Actual
3290477.002024-11-018546Actual
34498134.802024-12-0285611Actual
33677164.002024-12-028563Actual
3142100.002022-07-038567Budget
1360472.002023-05-028573Actual
631140.002022-10-028556Actual
2671160.002022-07-038565Actual
134881248.802023-05-018578Actual
6511144.002022-10-028567Actual
514070.002022-09-028546Budget
908070.002022-12-318563Budget
12709172.002023-04-028515Actual
22727169.002024-01-318514Actual
27459254.122024-06-018528Actual
35769180.552024-12-3185612Actual
2305276.002024-01-318566Actual
2239936.932023-12-3185311Actual
4856167.002022-09-028515Actual
1029107.142022-05-028528Actual
1019660.002023-01-318563Budget
3106577.362024-09-0185411Actual
33232148.632024-11-0185111Actual
33797194.002024-12-028564Actual
25678-3784.402024-04-3085712Actual
1993129.002023-11-028526Actual
2234465.652023-12-3185111Actual
1830811.402023-09-0285211Actual
1801167.002023-09-028566Actual
27694100.762024-06-0185611Actual
9020100.002022-12-318513Budget
3523881.002024-12-318566Actual
4124110.002022-08-028566Actual
1727920.972023-08-0285211Actual
27606102.892024-06-0185311Actual
1632811.402023-07-0385511Actual
1866337.002023-10-028573Actual
19193152.602023-10-028528Actual
458960.002022-09-028563Budget
13243141.002023-04-028567Actual
22286126.842023-12-318568Actual
953140.002022-12-318526Budget
3062897.002024-09-018536Actual
50890.002022-05-028516Budget
1492190.002022-06-028515Actual
12947100.002023-04-028536Budget
34703138.102024-12-0285213Actual
35330236.002024-12-318567Actual
2340442.252024-01-3185411Actual
2057212.462023-11-0285612Actual
2672160.902024-05-0185113Actual
1765933.002023-09-028573Actual
1084892.002023-01-318566Actual
31428172.002024-10-018563Actual
184819.272023-09-0285112Actual
1139317.002023-03-028573Actual
28490356.002024-07-028517Actual
38958128.422025-04-0285111Actual
24205248.062024-03-018518Actual
235059.002022-07-038563Actual
20101206.002023-11-028517Actual
2151120.782022-06-028528Actual
4391141.992022-08-028528Actual
3788996.512025-03-0285411Actual
38069180.552025-03-0285612Actual
354732.002022-08-028573Actual
2991290.122024-08-0185311Actual
3854885.002025-04-028516Actual
31393322.002024-10-018513Actual
35040157.002024-12-318565Actual
36445331.002025-01-318517Actual
2538410.332024-04-0185211Actual
12113100.002023-03-028567Budget
2603917.002024-05-018526Actual
31548192.002024-10-018564Actual
13632133.002023-05-028514Actual
25822216.002024-05-018514Actual
2139645.442023-12-0385311Actual
11255100.002023-03-028513Budget
256681156.002024-04-308578Actual
25178177.002024-04-018567Actual
743331.002022-11-028556Actual
9403148.002022-12-318565Actual
1337070.002023-04-028528Budget
31157102.892024-09-0185112Actual
194853.952023-10-0285112Actual
255566.082024-04-0185112Actual
16570169.002023-08-028563Actual
6450200.002022-10-028517Budget
1739464.592023-08-0285611Actual
2293917.002024-01-318526Actual
1059896.002023-01-318516Actual
174795.012023-08-0285212Actual
2893219.912024-07-0285212Actual
1636234.802023-07-0385611Actual
1698178.002023-08-028566Actual
565290.002022-10-028513Actual
33855202.002024-12-028515Actual
70044.002022-05-028556Actual
7631100.002022-11-028567Budget
29644306.002024-08-018517Actual
6964200.002022-11-028514Budget
256158.212024-04-0185612Actual
8145140.002022-12-038564Actual
518751.002022-09-028556Actual
1172290.002023-03-028516Budget
3783526.292025-03-0285211Actual
31219150.762024-09-0185612Actual
15026236.002023-06-028517Actual
38745317.002025-04-028517Actual
29296178.002024-08-018564Actual
3561714.592024-12-3185511Actual
861580.002022-12-038566Budget
16041184.002023-07-038567Actual
21163142.002023-12-038567Actual
7103122.002022-11-028515Actual
17814134.002023-09-028565Actual
33054222.002024-11-018567Actual
35153105.002024-12-318536Actual
19811131.002023-11-028515Actual
22132178.002023-12-318517Actual
37595282.002025-03-028517Actual
28348130.002024-07-028536Actual
3668653.952025-01-3185211Actual
9980.002022-05-028563Budget
39306183.712025-04-0285213Actual

Generated 2025-06-01 08:08:40.026 UTC