[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 352   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
445080.002022-08-048568Budget
1630139.062023-07-0585411Actual
16783147.002023-08-048565Actual
3868894.002025-04-048566Actual
23766134.002024-03-038564Actual
2535669.912024-04-0385111Actual
908169.002023-01-028563Actual
3106577.362024-09-0385411Actual
2435220.972024-03-0385211Actual
37127233.002025-03-048563Actual
18691176.002023-10-048514Actual
10383100.002023-02-028564Budget
34498134.802024-12-0485611Actual
16006205.002023-07-058517Actual
3736133.002022-08-048515Actual
32108134.802024-10-0385111Actual
14736155.002023-06-048515Actual
35450205.632025-01-028568Actual
367200.002022-05-048515Budget
354630.002022-08-048573Budget
3553664.592025-01-0285211Actual
850963.002022-12-058546Actual
2650937.992024-05-0385411Actual
3969100.002022-08-048536Budget
3517964.002025-01-028546Actual
5980164.002022-10-048515Actual
3632972.002025-02-028546Actual
2172334.002024-01-028573Actual
31219150.762024-09-0385612Actual
29389185.002024-08-038565Actual
7710181.392022-11-048518Actual
29765170.782024-08-038528Actual
27931194.242024-06-0385613Actual
34792300.002025-01-028513Actual
2766034.802024-06-0385511Actual
967340.002023-01-028556Budget
1842339.062023-09-0485611Actual
3062897.002024-09-038536Actual
841344.002022-12-058526Actual
795970.002022-12-058563Budget
16655197.002023-08-048514Actual
256681156.002024-05-028578Actual
294140.002022-07-058556Budget
3786294.382025-03-0485311Actual
35416173.812025-01-028528Actual
1285186.002023-04-048516Actual
8224147.002022-12-058515Actual
1353174.002022-06-048514Actual
15751130.002023-07-058565Actual
3927997.742025-04-0485113Actual
7631100.002022-11-048567Budget
3906713.532025-04-0485511Actual
21128156.002023-12-058517Actual
294247.002022-07-058556Actual
326860.002022-07-058528Budget
37340198.002025-03-048565Actual
12771100.002023-04-048565Budget
28583443.512024-07-048518Actual
20876145.002023-12-058565Actual
38780204.002025-04-048567Actual
2840055.002024-07-048556Actual
34236373.822024-12-048518Actual
36303116.002025-02-028536Actual
26306432.912024-05-038518Actual
242928.002022-07-058573Actual
7571211.002022-11-048517Actual
3397432.002024-12-048526Actual
7164126.002022-11-048565Actual
2023121.002022-06-048567Actual
2728177.002024-06-038566Actual
16535287.002023-08-048513Actual
3657100.002022-08-048564Budget
3035975.002024-09-038573Actual
2902497.742024-07-0485113Actual
17687140.002023-09-048514Actual
509494.002022-09-048536Actual
612090.002022-10-048516Budget
3446427.362024-12-0485511Actual
2538410.332024-04-0385211Actual
1352200.002022-06-048514Budget
1299589.002023-04-048546Actual
34264225.332024-12-048528Actual
21632249.002024-01-028513Actual
2104146.002023-12-058556Actual
3443776.292024-12-0485411Actual
1851413.532023-09-0485612Actual
14177134.422023-05-048568Actual
38866143.512025-04-048528Actual
1064640.002023-02-028526Budget
1727920.972023-08-0485211Actual
28200211.002024-07-048515Actual
3753895.002025-03-048566Actual
663980.002022-10-048528Budget
24853114.002024-04-038515Actual
10519117.002023-02-028565Actual
4263133.002022-08-048567Actual
5901107.002022-10-048564Actual
2193561.002024-01-028516Actual
1931311.402023-10-0485211Actual
3260994.002024-11-038573Actual
850870.002022-12-058546Budget
10462200.002023-02-028515Budget
37003146.872025-02-0285213Actual
17820.002022-05-048573Budget
2039540.122023-11-0485411Actual
1019660.002023-02-028563Budget
5841200.002022-10-048514Budget
1589052.002023-07-058546Actual
1191436.002023-03-048556Actual
332870.002022-07-058568Budget
11644151.002023-03-048565Actual
1662779.002023-08-048573Actual
19227125.332023-10-048568Actual
2837471.002024-07-048546Actual
11502135.002023-03-048564Actual
205413.952023-11-0485212Actual
164788.212023-07-0585612Actual
1898333.002023-10-048556Actual
18725109.002023-10-048564Actual
289581.002022-07-058546Actual
9267100.002023-01-028564Budget
1343180.002023-04-048568Budget
17159101.082023-08-048528Actual
9997157.142023-01-028528Actual
1390256.002023-05-048546Actual
1019771.002023-02-028563Actual
354732.002022-08-048573Actual
36976132.832025-02-0285113Actual
499690.002022-09-048516Budget
11441208.002023-03-048514Actual
999670.002023-01-028528Budget
1627429.482023-07-0585311Actual
452890.002022-09-048513Budget
8693200.002022-12-058517Budget
3178064.002024-10-038546Actual
38362360.002025-04-048514Actual
1384822.002023-05-048526Actual
1117580.002023-02-028568Budget
20255178.362023-11-048568Actual
8461100.002022-12-058536Budget
28108395.002024-07-048514Actual
346960.002022-08-048563Budget
2291271.002024-02-028516Actual
2476200.002022-07-058514Budget
18103126.002023-09-048567Actual
21843155.002024-01-028515Actual
1027529.002023-02-028573Actual
29857147.572024-08-0385111Actual
2291111.002022-07-058513Actual
4777100.002022-09-048564Budget
22253119.272024-01-028528Actual
30480211.002024-09-038515Actual
953140.002023-01-028526Budget
789991.002022-12-058513Actual
35040157.002025-01-028565Actual
393771255.502025-05-038573Actual
215428.212023-12-0585112Actual
401781.002022-08-048546Actual
102860.002022-05-048528Budget
738770.002022-11-048546Budget
3565092.252025-01-0285611Actual
256591861.702024-05-028575Actual
8144100.002022-12-058564Budget
20194261.692023-11-048518Actual
1890330.002023-10-048526Actual
3402875.002024-12-048546Actual
2494660.002024-04-038516Actual
8882108.662022-12-058528Actual
855540.002022-12-058556Budget
401670.002022-08-048546Budget
1553105.002022-06-048565Actual
30210124.062024-08-0385613Actual
2693077.002024-06-038573Actual
34178178.002024-12-048567Actual
3676734.802025-02-0285511Actual
2648240.122024-05-0385311Actual
10695112.002023-02-028536Actual
31336127.572024-09-0385613Actual
1998555.002023-11-048546Actual
215060.002022-06-048528Budget
3523881.002025-01-028566Actual
2343111.402024-02-0285511Actual
16041184.002023-07-058567Actual
1446811.402023-05-0485612Actual
15181132.902023-06-048568Actual
2615253.002024-05-038566Actual
1304262.002023-04-048556Actual
1285090.002023-04-048516Budget
12052150.002023-03-048517Actual
1059990.002023-02-028516Budget
69940.002022-05-048556Budget
25178177.002024-04-038567Actual
286132.002022-05-048564Actual
393801457.802025-05-038574Actual
3127769.672024-09-0385113Actual
1191350.002023-03-048556Budget
17567317.002023-09-048513Actual
29502122.002024-08-038536Actual
13666123.002023-05-048564Actual
1029107.142022-05-048528Actual
8834100.002022-12-058518Budget
23731179.002024-03-038514Actual
22225235.932024-01-028518Actual
279830.002022-07-058526Budget
2645534.802024-05-0385211Actual
2142343.312023-12-0585411Actual
256531012.202024-05-028573Actual
183899.272023-09-0485511Actual
743440.002022-11-048556Budget
3520541.002025-01-028556Actual
9870100.002023-01-028567Budget
1975392.002023-11-048564Actual
17779108.002023-09-048515Actual
1491051.002023-06-048546Actual
631140.002022-10-048556Actual
3079200.002022-07-058517Budget
2337736.932024-02-0285311Actual
16161187.452023-07-058568Actual
2072140.002023-12-058573Actual
3142100.002022-07-058567Budget
1833530.552023-09-0485311Actual
1087101.082022-05-048568Actual
2672160.902024-05-0385113Actual
953041.002023-01-028526Actual
393831522.902025-05-038575Actual
214509.272023-12-0585511Actual
10057131.392023-01-028568Actual
631240.002022-10-048556Budget
1435242.252023-05-0485611Actual
7163100.002022-11-048565Budget
2107177.002023-12-058566Actual
28348130.002024-07-048536Actual
9809200.002023-01-028517Budget
33947106.002024-12-048516Actual
24888118.002024-04-038565Actual
2098992.002023-12-058536Actual
4856167.002022-09-048515Actual
39221168.852025-04-0485612Actual
3627529.002025-02-028526Actual
22607281.002024-02-028513Actual
11582200.002023-03-048515Budget
579234.002022-10-048573Actual
26873225.002024-06-038563Actual
36155250.002025-02-028515Actual
2042223.102023-11-0485511Actual
605100.002022-05-048536Budget
1064737.002023-02-028526Actual
1111470.002023-02-028528Budget
8364100.002022-12-058516Budget
973171.002023-01-028566Actual
781970.002022-11-048568Budget
2196225.002024-01-028526Actual
30863476.852024-09-038518Actual
36097227.002025-02-028564Actual
75886.002022-05-048566Actual
10696100.002023-02-028536Budget
16099273.812023-07-058518Actual
195439.272023-10-0485612Actual
24266187.452024-03-038568Actual
130517.002022-06-048573Actual
30983117.782024-09-0385111Actual
3407106.002022-08-048513Actual
32672238.002024-11-038564Actual
9021101.002023-01-028513Actual
235228.212024-02-0285112Actual
2101564.002023-12-058546Actual
32517275.002024-11-038513Actual
387290.002022-08-048516Budget
795872.002022-12-058563Actual
5386109.002022-09-048567Actual
11820100.002023-03-048536Budget
7898100.002022-12-058513Budget
3343419.912024-11-0385212Actual
1488488.002023-06-048536Actual
31099101.822024-09-0385611Actual
26992192.002024-06-038564Actual
3101132.672024-09-0385211Actual
168139.002022-06-048526Actual
30891166.242024-09-038528Actual
861580.002022-12-058566Budget
30302193.002024-09-038563Actual
2848120.002022-07-058536Actual
8145140.002022-12-058564Actual
2394414.002024-03-038526Actual
21249157.142023-12-058528Actual
19107207.002023-10-048567Actual
31930249.002024-10-038567Actual
2443310.332024-03-0385511Actual
27050224.002024-06-038515Actual
2609345.002024-05-038546Actual
28525198.002024-07-048567Actual
518840.002022-09-048556Budget
915820.002023-01-028573Actual
2722285.002024-06-038546Actual
108870.002022-05-048568Budget
2103207.152022-06-048518Actual
34143309.002024-12-048517Actual
36190166.002025-02-028565Actual
1224178.362023-03-048528Actual
38490234.002025-04-048565Actual
36445331.002025-02-028517Actual
3065457.002024-09-038546Actual
1186770.002023-03-048546Actual
25298149.572024-04-038568Actual
36063384.002025-02-028514Actual
3793164.002022-08-048565Actual
38154113.532025-03-0485213Actual
2290100.002022-07-058513Budget
300190.002022-07-058566Budget
39392690.102025-05-038578Actual
2875869.912024-07-0485311Actual
1636234.802023-07-0585611Actual
2787162.662024-06-0385113Actual
18189108.662023-09-048528Actual
38277168.002025-04-048563Actual
1795345.002023-09-048546Actual
839200.002022-05-048517Budget
7340111.002022-11-048536Actual
3068047.002024-09-038556Actual
33855202.002024-12-048515Actual
12630145.002023-04-048564Actual
392040.002022-08-048526Budget
1169113.002022-06-048513Actual
2391790.002024-03-038516Actual
1492190.002022-06-048515Actual
2446767.782024-03-0385611Actual
10323174.002023-02-028514Actual
571560.002022-10-048563Budget
3103894.382024-09-0385311Actual
888370.002022-12-058528Budget
21666185.002024-01-028563Actual
8835185.932022-12-058518Actual
3408674.002024-12-048566Actual
25264143.512024-04-038528Actual
29644306.002024-08-038517Actual
1299480.002023-04-048546Budget
65280.002022-05-048546Budget
973080.002023-01-028566Budget
4715192.002022-09-048514Actual
17131251.092023-08-048518Actual
9206202.002023-01-028514Actual
1535561.402023-06-0485611Actual
31428172.002024-10-038563Actual
743331.002022-11-048556Actual
5574114.722022-09-048568Actual
458960.002022-09-048563Budget
1387667.002023-05-048536Actual
24147150.002024-03-038567Actual
23144206.002024-02-028567Actual
22820138.002024-02-028515Actual
2432448.632024-03-0385111Actual
571466.002022-10-048563Actual
20222141.992023-11-048528Actual
29261308.002024-08-038514Actual
2004462.002023-11-048566Actual
37305240.002025-03-048515Actual
2332250.762024-02-0285111Actual
188590.002022-06-048566Budget
2276297.002024-02-028564Actual
22642161.002024-02-028563Actual
10461144.002023-02-028515Actual
12710200.002023-04-048515Budget
1074394.002023-02-028546Actual
2001135.002023-11-048556Actual
3901359.272025-04-0485311Actual
13510273.002023-05-048513Actual
518751.002022-09-048556Actual
122780.002022-06-048563Budget
1544613.532023-06-0485612Actual
20664177.002023-12-058563Actual
3688519.912025-02-0285212Actual
2534118.002022-07-058564Actual
17602190.002023-09-048563Actual
70044.002022-05-048556Actual
18783105.002023-10-048515Actual
174525.012023-08-0485112Actual
1337070.002023-04-048528Budget
33889217.002024-12-048565Actual
2666312.462024-05-0385612Actual
23859130.002024-03-038565Actual
36566173.812025-02-028528Actual
3221243.512022-07-058518Actual
33140167.752024-11-038528Actual
1360472.002023-05-048573Actual
39402-2414.802025-05-0385712Actual
17193146.542023-08-048568Actual
12193100.002023-03-048518Budget
7339100.002022-11-048536Budget
162479.272023-07-0585211Actual
245522.892024-03-0385212Actual
1423753.952023-05-0485111Actual
3812790.732025-03-0485113Actual
245257.142024-03-0385112Actual
1993129.002023-11-048526Actual
245849.272024-03-0385612Actual
3671370.972025-02-0285311Actual
1730120.002022-06-048536Actual
1733344.382023-08-0485411Actual
1172290.002023-03-048516Budget
174795.012023-08-0485212Actual
3594200.002022-08-048514Budget
3603555.002025-02-028573Actual
33797194.002024-12-048564Actual
1893184.002023-10-048536Actual
626591.002022-10-048546Actual
26838276.002024-06-038513Actual
15658112.002023-07-058564Actual
35508116.722025-01-0285111Actual
22854105.002024-02-028565Actual
2034119.912023-11-0485211Actual
3674066.722025-02-0285411Actual
3405449.002024-12-048556Actual
29354234.002024-08-038515Actual
16748149.002023-08-048515Actual
3745397.002025-03-048536Actual
1739464.592023-08-0485611Actual
3685777.362025-02-0285112Actual
22132178.002024-01-028517Actual
182435.002022-06-048556Actual
29799208.662024-08-038568Actual
3455687.992024-12-0485112Actual
13432154.112023-04-048568Actual
2505327.002024-04-038556Actual
31548192.002024-10-038564Actual
3783526.292025-03-0485211Actual
2884679.482024-07-0485611Actual
35854134.592025-01-0285213Actual
235059.002022-07-058563Actual
38958128.422025-04-0485111Actual
36480232.002025-02-028567Actual
20749192.002023-12-058514Actual
1413100.002022-06-048564Budget
8085205.002022-12-058514Actual
2611938.002024-05-038556Actual
3788996.512025-03-0485411Actual
2716837.002024-06-038526Actual
3080198.002022-07-058517Actual
20784116.002023-12-058564Actual
30093139.062024-08-0385612Actual
26748181.962024-05-0385213Actual
18818147.002023-10-048565Actual
3862962.002025-04-048546Actual
2031369.912023-11-0485111Actual
2993982.682024-08-0385411Actual
10928158.002023-02-028517Actual
3512536.002025-01-028526Actual
7243109.002022-11-048516Actual
1078950.002023-02-028556Budget
557380.002022-09-048568Budget
16570169.002023-08-048563Actual
2881217.782024-07-0485511Actual
3230898.632024-10-0385112Actual
31754114.002024-10-038536Actual
279923.002022-07-058526Actual
9404100.002023-01-028565Budget
154137.142023-06-0485112Actual
2242643.312024-01-0285411Actual
4264100.002022-08-048567Budget
3220100.002022-07-058518Budget
168030.002022-06-048526Budget
39386-105.002025-05-038576Actual
2402451.002024-03-038556Actual
894170.002022-12-058568Budget
32878104.002024-11-038536Actual
25143245.002024-04-038517Actual
738674.002022-11-048546Actual
2671160.002022-07-058565Actual
15623146.002023-07-058514Actual
1730628.422023-08-0485311Actual
2201660.002024-01-028546Actual
30770287.002024-09-038517Actual
27813168.852024-06-0385612Actual
15503326.002023-07-058513Actual
31896297.002024-10-038517Actual
256561311.102024-05-028574Actual
33112340.482024-11-038518Actual
24641298.002024-04-038513Actual
12113100.002023-03-048567Budget
2346453.952024-02-0285611Actual
25857149.002024-05-038564Actual
12947100.002023-04-048536Budget
6450200.002022-10-048517Budget
1376194.002023-05-048565Actual
130420.002022-06-048573Budget
256622133.302024-05-028576Actual
1887659.002023-10-048516Actual
37247253.002025-03-048564Actual
340690.002022-08-048513Budget
3293040.002024-11-038556Actual
27459254.122024-06-038528Actual
25673-4182.202024-05-0285711Actual
9020100.002023-01-028513Budget
2237228.422024-01-0285211Actual
6217112.002022-10-048536Actual
1084980.002023-02-028566Budget
22727169.002024-02-028514Actual
9483112.002023-01-028516Actual
35944246.002025-02-028513Actual
30267334.002024-09-038513Actual
28235204.002024-07-048565Actual
27898188.972024-06-0385213Actual
2199097.002024-01-028536Actual
5465100.002022-09-048518Budget
1431928.422023-05-0485411Actual
3833451.002025-04-048573Actual
3285027.002024-11-038526Actual
195125.012023-10-0485212Actual
2437928.422024-03-0385311Actual
3373460.002024-12-048573Actual
1591646.002023-07-058556Actual
30422248.002024-09-038564Actual
27988319.002024-07-048513Actual
5093100.002022-09-048536Budget
15538158.002023-07-058563Actual
13243141.002023-04-048567Actual
908070.002023-01-028563Budget
3857548.002025-04-048526Actual
8755100.002022-12-058567Budget
34827179.002025-01-028563Actual
12192196.542023-03-048518Actual
962670.002023-01-028546Budget
13322100.002023-04-048518Budget
3898659.272025-04-0485211Actual
915930.002023-01-028573Budget
32730234.002024-11-038515Actual
6964200.002022-11-048514Budget
11066235.932023-02-028518Actual
1694836.002023-08-048556Actual
164208.212023-07-0585112Actual
2148442.252023-12-0585611Actual
3595196.002022-08-048514Actual
13323231.392023-04-048518Actual
27493169.272024-06-038568Actual
5385100.002022-09-048567Budget
3679979.482025-02-0285611Actual
11255100.002023-03-048513Budget
899114.002022-05-048567Actual
3668653.952025-02-0285211Actual
27338265.002024-06-038517Actual
23646145.002024-03-038563Actual
1013697.002023-02-028513Actual
13244100.002023-04-048567Budget
28611181.392024-07-048528Actual
28703148.632024-07-0485111Actual
35153105.002025-01-028536Actual
194853.952023-10-0485112Actual
34676125.822024-12-0485113Actual
3873103.002022-08-048516Actual
579330.002022-10-048573Budget
1751013.532023-08-0485612Actual
840142.002022-05-048517Actual
2057212.462023-11-0485612Actual
8462112.002022-12-058536Actual
3221728.422024-10-0385511Actual
37035125.822025-02-0285613Actual
691726.002022-11-048573Actual
1426511.402023-05-0485211Actual
504440.002022-09-048526Actual
28645172.302024-07-048568Actual
23611264.002024-03-038513Actual
9403148.002023-01-028565Actual
1027430.002023-02-028573Budget
981219.272022-05-048518Actual
2093465.002023-12-058516Actual
2399862.002024-03-038546Actual
2657043.312024-05-0385611Actual
2997394.382024-08-0385611Actual
134791562.202023-05-038575Actual
31393322.002024-10-038513Actual
1789925.002023-09-048526Actual
39339171.432025-04-0485613Actual
235180.002022-07-058563Budget
1934017.782023-10-0485311Actual
2952870.002024-08-038546Actual
2293917.002024-02-028526Actual
1939423.102023-10-0485511Actual
11581163.002023-03-048515Actual
20136128.002023-11-048567Actual
144107.142023-05-0485112Actual
6591213.212022-10-048518Actual
1995988.002023-11-048536Actual
3488475.002025-01-028573Actual
6042131.002022-10-048565Actual
13476-537.002023-05-038574Actual
3015155.642024-08-0385113Actual
2843389.002024-07-048566Actual
163290.002022-06-048516Budget
1186680.002023-03-048546Budget
37629242.002025-03-048567Actual
1467891.002023-06-048564Actual
26781129.322024-05-0385613Actual
29084124.062024-07-0485613Actual
13371117.752023-04-048528Actual
205147.142023-11-0485112Actual
3918744.382025-04-0485212Actual
38069180.552025-03-0485612Actual
1230180.002023-03-048568Budget
368138.002022-05-048515Actual
9948288.972023-01-028518Actual
34703138.102024-12-0485213Actual
27551143.312024-06-0385111Actual
1963200.002022-06-048517Budget
11643100.002023-03-048565Budget
1304150.002023-04-048556Budget
1139230.002023-03-048573Budget
3327123.812022-07-058568Actual
5326200.002022-09-048517Budget
11115114.722023-02-028528Actual
27752109.272024-06-0385112Actual
2601250.002024-05-038516Actual
21163142.002023-12-058567Actual
3998.002022-05-048513Actual
4204126.002022-08-048517Actual
227174.002022-05-048514Actual
9346131.002023-01-028515Actual
23230122.302024-02-028528Actual
3060048.002024-09-038526Actual
1990476.002023-11-048516Actual
31513339.002024-10-038514Actual
4918132.002022-09-048565Actual
3794998.632025-03-0485611Actual
683970.002022-11-048563Budget
3750557.002025-03-048556Actual
28490356.002024-07-048517Actual
37715243.512025-03-048528Actual
1493643.002023-06-048556Actual
17814134.002023-09-048565Actual
31606223.002024-10-038515Actual
33020322.002024-11-038517Actual
32016205.632024-10-038528Actual
37687363.212025-03-048518Actual
612185.002022-10-048516Actual
38900190.482025-04-048568Actual
6778100.002022-11-048513Budget
265368.212024-05-0385511Actual
2662911.402024-05-0385112Actual
134823310.502023-05-038576Actual
35708108.212025-01-0285112Actual
1289940.002023-04-048526Budget
3739893.002025-03-048516Actual
25678-3784.402024-05-0285712Actual
1392841.002023-05-048556Actual
6700119.272022-10-048568Actual
1632811.402023-07-0585511Actual
32400111.782024-10-0385113Actual
50890.002022-05-048516Budget
28142194.002024-07-048564Actual
3441082.682024-12-0485311Actual
36918120.972025-02-0285612Actual
1429241.192023-05-0485311Actual
36658162.462025-02-0285111Actual
242820.002022-07-058573Budget
35887129.322025-01-0285613Actual
2724840.002024-06-038556Actual
38838376.852025-04-048518Actual
2549853.952024-04-0385611Actual
15716116.002023-07-058515Actual
2535100.002022-07-058564Budget
27431343.512024-06-038518Actual
34355173.102024-12-0485111Actual
19846108.002023-11-048565Actual
2178582.002024-01-028564Actual
65367.002022-05-048546Actual
35295285.002025-01-028517Actual
2603917.002024-05-038526Actual
8756135.002022-12-058567Actual
3803518.842025-03-0485212Actual
32765226.002024-11-038565Actual
1895743.002023-10-048546Actual
6638108.662022-10-048528Actual
19193152.602023-10-048528Actual
466734.002022-09-048573Actual
3718472.002025-03-048573Actual
2296783.002024-02-028536Actual
30387314.002024-09-038514Actual
4203200.002022-08-048517Budget
13181139.002023-04-048517Actual
9207200.002023-01-028514Budget
2546520.972024-04-0385511Actual
3509881.002025-01-028516Actual
3747981.002025-03-048546Actual
5464276.842022-09-048518Actual
1698178.002023-08-048566Actual
1172398.002023-03-048516Actual
2873141.192024-07-0485211Actual
12051200.002023-03-048517Budget
32637395.002024-11-038514Actual
2139645.442023-12-0585311Actual
287100.002022-05-048564Budget
2579453.002024-05-038573Actual
20629298.002023-12-058513Actual
3735200.002022-08-048515Budget
34618158.212024-12-0485612Actual
2397293.002024-03-038536Actual
637090.002022-10-048566Budget
6590100.002022-10-048518Budget
19811131.002023-11-048515Actual
1830811.402023-09-0485211Actual
6512100.002022-10-048567Budget
1177055.002023-03-048526Actual
2642782.682024-05-0385111Actual
37595282.002025-03-048517Actual
6449211.002022-10-048517Actual
11819110.002023-03-048536Actual
855658.002022-12-058556Actual
894284.422022-12-058568Actual
509106.002022-05-048516Actual
29051185.472024-07-0485213Actual
749380.002022-11-048566Budget
33174205.632024-11-038568Actual
27373212.002024-06-038567Actual
27196120.002024-06-038536Actual
2305276.002024-02-028566Actual
729040.002022-11-048526Budget
1765933.002023-09-048573Actual
11176119.272023-02-028568Actual
3582764.412025-01-0285113Actual
7104100.002022-11-048515Budget
2211126.842022-06-048568Actual
37092349.002025-03-048513Actual
1725157.142023-08-0485111Actual
55736.002022-05-048526Actual
2878577.362024-07-0485411Actual
1736011.402023-08-0485511Actual
1936731.612023-10-0485411Actual
188471.002022-06-048566Actual
36600175.332025-02-028568Actual
10137100.002023-02-028513Budget
33232148.632024-11-0385111Actual
19719154.002023-11-048514Actual
13182200.002023-04-048517Budget
439080.002022-08-048528Budget
39101117.782025-04-0485611Actual
1238099.002023-04-048513Actual
30805220.002024-09-038567Actual
184819.272023-09-0485112Actual
221270.002022-06-048568Budget
524690.002022-09-048566Budget
34002116.002024-12-048536Actual
2340442.252024-02-0285411Actual
2301953.002024-02-028556Actual
27694100.762024-06-0385611Actual
5512128.362022-09-048528Actual
24205248.062024-03-038518Actual
9882.002022-05-048563Actual
39306183.712025-04-0485213Actual
11440200.002023-03-048514Budget
1396170.002023-05-048566Actual
2958781.002024-08-038566Actual
14525236.002023-06-048513Actual
24676178.002024-04-038563Actual
3458434.802024-12-0485212Actual
8694144.002022-12-058517Actual
25822216.002024-05-038514Actual
326991.992022-07-058528Actual
1669099.002023-08-048564Actual
12381100.002023-04-048513Budget
1059896.002023-02-028516Actual
2497316.002024-04-038526Actual
25236295.032024-04-038518Actual
392151.002022-08-048526Actual
616843.002022-10-048526Actual
749268.002022-11-048566Actual
12772101.002023-04-048565Actual
38455202.002025-04-048515Actual
861489.002022-12-058566Actual
1621965.652023-07-0585111Actual
30925249.572024-09-038568Actual
20842142.002023-12-058515Actual
3005920.972024-08-0385212Actual
3003195.442024-08-0385112Actual
1866337.002023-10-048573Actual
8285100.002022-12-058565Budget
55630.002022-05-048526Budget

Generated 2025-06-04 00:05:20.091 UTC