[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 358   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39306183.712025-03-1585213Actual
33797194.002024-11-148564Actual
3671370.972025-01-1385311Actual
1013697.002023-01-138513Actual
1382187.002023-04-148516Actual
1467891.002023-05-158564Actual
973080.002022-12-138566Budget
637164.002022-09-148566Actual
36566173.812025-01-138528Actual
13323231.392023-03-158518Actual
2728177.002024-05-148566Actual
35978186.002025-01-138563Actual
12302104.112023-02-128568Actual
1797929.002023-08-158556Actual
17602190.002023-08-158563Actual
15716116.002023-06-158515Actual
1111470.002023-01-138528Budget
669980.002022-09-148568Budget
2211126.842022-05-158568Actual
11255100.002023-02-128513Budget
27493169.272024-05-148568Actual
35508116.722024-12-1385111Actual
27694100.762024-05-1485611Actual
30983117.782024-08-1485111Actual
34297175.332024-11-148568Actual
1304262.002023-03-158556Actual
27988319.002024-06-148513Actual
1412123.002022-05-158564Actual
38069180.552025-02-1285612Actual
4776142.002022-08-158564Actual
1751013.532023-07-1585612Actual
8145140.002022-11-158564Actual
9882.002022-04-148563Actual
509106.002022-04-148516Actual
2505327.002024-03-148556Actual
1477198.002023-05-158565Actual
8286112.002022-11-158565Actual
2840055.002024-06-148556Actual
1310280.002023-03-158566Budget
22225235.932023-12-138518Actual
18103126.002023-08-158567Actual
3079200.002022-06-158517Budget
168030.002022-05-158526Budget
8224147.002022-11-158515Actual
15658112.002023-06-158564Actual
5465100.002022-08-158518Budget
795970.002022-11-158563Budget
3213665.652024-09-1385211Actual
36063384.002025-01-138514Actual
3458434.802024-11-1485212Actual
35450205.632024-12-138568Actual
29261308.002024-07-148514Actual
3326056.082024-10-1485211Actual
21632249.002023-12-138513Actual
37715243.512025-02-128528Actual
9949100.002022-12-138518Budget
2136928.422023-11-1585211Actual
565290.002022-09-148513Actual
1396170.002023-04-148566Actual
2072140.002023-11-158573Actual
8755100.002022-11-158567Budget
7024100.002022-10-158564Budget
743440.002022-10-158556Budget
221270.002022-05-158568Budget
2543827.362024-03-1485411Actual
2672160.902024-04-1385113Actual
22132178.002023-12-138517Actual
3747981.002025-02-128546Actual
1963200.002022-05-158517Budget
4124110.002022-07-158566Actual
2662911.402024-04-1385112Actual
2355410.332024-01-1385612Actual
34703138.102024-11-1485213Actual
5512128.362022-08-158528Actual
3230898.632024-09-1385112Actual
3685777.362025-01-1385112Actual
256531012.202024-04-128573Actual
2370334.002024-02-128573Actual
17567317.002023-08-158513Actual
962761.002022-12-138546Actual
1594962.002023-06-158566Actual
32050202.602024-09-138568Actual
32342134.802024-09-1385612Actual
387290.002022-07-158516Budget
729151.002022-10-158526Actual
34735113.532024-11-1485613Actual
1787291.002023-08-158516Actual
3260994.002024-10-148573Actual
29857147.572024-07-1485111Actual
1689684.002023-07-158536Actual
36918120.972025-01-1385612Actual
12710200.002023-03-158515Budget
406340.002022-07-158556Budget
412590.002022-07-158566Budget
1901575.002023-09-148566Actual
31548192.002024-09-138564Actual
3334891.192024-10-1485611Actual
13244100.002023-03-158567Budget
3443776.292024-11-1485411Actual
31641212.002024-09-138565Actual
1299480.002023-03-158546Budget
1851413.532023-08-1585612Actual
1589052.002023-06-158546Actual
14177134.422023-04-148568Actual
605100.002022-04-148536Budget
23109180.002024-01-138517Actual
1084892.002023-01-138566Actual
1252138.002023-03-158573Actual
1725157.142023-07-1585111Actual
3180648.002024-09-138556Actual
2443310.332024-02-1285511Actual
1898333.002023-09-148556Actual
6638108.662022-09-148528Actual
14525236.002023-05-158513Actual
1936731.612023-09-1485411Actual
215428.212023-11-1585112Actual
1172398.002023-02-128516Actual
1423753.952023-04-1485111Actual
37687363.212025-02-128518Actual
2157511.402023-11-1585612Actual
14143110.172023-04-148528Actual
289480.002022-06-158546Budget
6590100.002022-09-148518Budget
21163142.002023-11-158567Actual
23611264.002024-02-128513Actual
10322200.002023-01-138514Budget
27196120.002024-05-148536Actual
3127769.672024-08-1485113Actual
35295285.002024-12-138517Actual
215060.002022-05-158528Budget
9870100.002022-12-138567Budget
1186680.002023-02-128546Budget
4203200.002022-07-158517Budget
466734.002022-08-158573Actual
25236295.032024-03-148518Actual
37247253.002025-02-128564Actual
8085205.002022-11-158514Actual
3718472.002025-02-128573Actual
279923.002022-06-158526Actual
17038189.002023-07-158517Actual
1580981.002023-06-158516Actual
38490234.002025-03-158565Actual
31099101.822024-08-1485611Actual
3791613.532025-02-1285511Actual
1244260.002023-03-158563Budget
26958298.002024-05-148514Actual
3331458.212024-10-1485411Actual
9809200.002022-12-138517Budget
17721109.002023-08-158564Actual
30387314.002024-08-148514Actual
22854105.002024-01-138565Actual
749380.002022-10-158566Budget
15181132.902023-05-158568Actual
3635556.002025-01-138556Actual
9948288.972022-12-138518Actual
1975392.002023-10-158564Actual
22642161.002024-01-138563Actual
571466.002022-09-148563Actual
9207200.002022-12-138514Budget
25678-3784.402024-04-1285712Actual
3068047.002024-08-148556Actual
953140.002022-12-138526Budget
1529427.362023-05-1585311Actual
428100.002022-04-148565Budget
37749237.452025-02-128568Actual
65280.002022-04-148546Budget
188590.002022-05-158566Budget
3142100.002022-06-158567Budget
6512100.002022-09-148567Budget
102860.002022-04-148528Budget
2204234.002023-12-138556Actual
15503326.002023-06-158513Actual
26334185.932024-04-138528Actual
2476200.002022-06-158514Budget
1027430.002023-01-138573Budget
393831522.902025-04-138575Actual
12772101.002023-03-158565Actual
8835185.932022-11-158518Actual
7243109.002022-10-158516Actual
452890.002022-08-158513Budget
25298149.572024-03-148568Actual
7632153.002022-10-158567Actual
2432448.632024-02-1285111Actual
4856167.002022-08-158515Actual
17159101.082023-07-158528Actual
10987100.002023-01-138567Budget
1526710.332023-05-1585211Actual
12113100.002023-02-128567Budget
38958128.422025-03-1585111Actual
18691176.002023-09-148514Actual
289581.002022-06-158546Actual
24676178.002024-03-148563Actual
19719154.002023-10-158514Actual
28108395.002024-06-148514Actual
775993.512022-10-158528Actual
30515193.002024-08-148565Actual
1064737.002023-01-138526Actual
30267334.002024-08-148513Actual
69940.002022-04-148556Budget
1998555.002023-10-158546Actual
22607281.002024-01-138513Actual
38185213.542025-02-1285613Actual
2716837.002024-05-148526Actual
839200.002022-04-148517Budget
1074394.002023-01-138546Actual
1931311.402023-09-1485211Actual
2242643.312023-12-1385411Actual
2534118.002022-06-158564Actual
3216375.232024-09-1385311Actual
7103122.002022-10-158515Actual
795872.002022-11-158563Actual
1692257.002023-07-158546Actual
579330.002022-09-148573Budget
616843.002022-09-148526Actual
2500197.002024-03-148536Actual
31157102.892024-08-1485112Actual
182340.002022-05-158556Budget
2832027.002024-06-148526Actual
23766134.002024-02-128564Actual
32552167.002024-10-148563Actual
25952161.002024-04-138565Actual
1059990.002023-01-138516Budget
900100.002022-04-148567Budget
1488488.002023-05-158536Actual
2923377.002024-07-148573Actual
2724840.002024-05-148556Actual
33642275.002024-11-148513Actual
2031369.912023-10-1585111Actual
2944790.002024-07-148516Actual
3106577.362024-08-1485411Actual
1830811.402023-08-1585211Actual
36600175.332025-01-138568Actual
3509881.002024-12-138516Actual
2103207.152022-05-158518Actual
29084124.062024-06-1485613Actual
13476-537.002023-04-138574Actual
2237228.422023-12-1385211Actual
287100.002022-04-148564Budget
18725109.002023-09-148564Actual
3927997.742025-03-1585113Actual
1535561.402023-05-1585611Actual
2446767.782024-02-1285611Actual
1384822.002023-04-148526Actual
19107207.002023-09-148567Actual
34676125.822024-11-1485113Actual
9346131.002022-12-138515Actual
9579111.002022-12-138536Actual
22286126.842023-12-138568Actual
28142194.002024-06-148564Actual
24641298.002024-03-148513Actual
75886.002022-04-148566Actual
1684188.002023-07-158516Actual
33020322.002024-10-148517Actual
27606102.892024-05-1485311Actual
28904100.762024-06-1485112Actual
7164126.002022-10-158565Actual
29765170.782024-07-148528Actual
3103894.382024-08-1485311Actual
27898188.972024-05-1485213Actual
35887129.322024-12-1385613Actual
24233135.932024-02-128528Actual
2402451.002024-02-128556Actual
17924.002022-04-148573Actual
1559548.002023-06-158573Actual
3739893.002025-02-128516Actual
174525.012023-07-1585112Actual
2535100.002022-06-158564Budget
782085.932022-10-158568Actual
10057131.392022-12-138568Actual
962670.002022-12-138546Budget
2201660.002023-12-138546Actual
1353174.002022-05-158514Actual
3327123.812022-06-158568Actual
39221168.852025-03-1585612Actual
2535669.912024-03-1485111Actual
3488475.002024-12-138573Actual
2993982.682024-07-1485411Actual
20255178.362023-10-158568Actual
2601250.002024-04-138516Actual
26781129.322024-04-1385613Actual
164208.212023-06-1585112Actual
1632811.402023-06-1585511Actual
2722285.002024-05-148546Actual
743331.002022-10-158556Actual
2340442.252024-01-1385411Actual
188471.002022-05-158566Actual
392040.002022-07-158526Budget
2672100.002022-06-158565Budget
999670.002022-12-138528Budget
28200211.002024-06-148515Actual
2291271.002024-01-138516Actual
1413100.002022-05-158564Budget
518751.002022-08-158556Actual
28293109.002024-06-148516Actual
20136128.002023-10-158567Actual
20629298.002023-11-158513Actual
7339100.002022-10-158536Budget
34947232.002024-12-138564Actual
729040.002022-10-158526Budget
31513339.002024-09-138514Actual
1990476.002023-10-158516Actual
3060048.002024-08-148526Actual
294140.002022-06-158556Budget
256681156.002024-04-128578Actual
37340198.002025-02-128565Actual
2391790.002024-02-128516Actual
10927200.002023-01-138517Budget
12568184.002023-03-158514Actual
579234.002022-09-148573Actual
2098992.002023-11-158536Actual
2648240.122024-04-1385311Actual
2614160.002022-06-158515Actual
32637395.002024-10-148514Actual
144107.142023-04-1485112Actual
35854134.592024-12-1385213Actual
30805220.002024-08-148567Actual
5900100.002022-09-148564Budget
3565092.252024-12-1385611Actual
1390256.002023-04-148546Actual
2036817.782023-10-1585311Actual
18606162.002023-09-148563Actual
13726162.002023-04-148515Actual
3679979.482025-01-1385611Actual
18571335.002023-09-148513Actual
13510273.002023-04-148513Actual
25735170.002024-04-138563Actual
3627529.002025-01-138526Actual
130420.002022-05-158573Budget
6450200.002022-09-148517Budget
5901107.002022-09-148564Actual
3674066.722025-01-1385411Actual
28023203.002024-06-148563Actual
2399862.002024-02-128546Actual
24113200.002024-02-128517Actual
2276297.002024-01-138564Actual
32672238.002024-10-148564Actual
9580100.002022-12-138536Budget
3517964.002024-12-138546Actual
10988142.002023-01-138567Actual
3015155.642024-07-1485113Actual
37629242.002025-02-128567Actual
1177055.002023-02-128526Actual
10383100.002023-01-138564Budget
10519117.002023-01-138565Actual
9206202.002022-12-138514Actual
7104100.002022-10-158515Budget
21249157.142023-11-158528Actual
393801457.802025-04-138574Actual
1591646.002023-06-158556Actual
3225082.682024-09-1385611Actual
286132.002022-04-148564Actual
28611181.392024-06-148528Actual
499792.002022-08-158516Actual
1376194.002023-04-148565Actual
21751157.002023-12-138514Actual
2093465.002023-11-158516Actual
36976132.832025-01-1385113Actual
1304150.002023-03-158556Budget
1493643.002023-05-158556Actual
1491200.002022-05-158515Budget
34618158.212024-11-1485612Actual
300190.002022-06-158566Budget
37003146.872025-01-1385213Actual
17927100.002023-08-158536Actual
5325135.002022-08-158517Actual
16041184.002023-06-158567Actual
3862962.002025-03-158546Actual
1694836.002023-07-158556Actual
34178178.002024-11-148567Actual
10137100.002023-01-138513Budget
3455687.992024-11-1485112Actual
3169999.002024-09-138516Actual
427112.002022-04-148565Actual
1739464.592023-07-1585611Actual
1842339.062023-08-1585611Actual
29354234.002024-07-148515Actual
3970109.002022-07-158536Actual
2405654.002024-02-128566Actual
122780.002022-05-158563Budget
326860.002022-06-158528Budget
35330236.002024-12-138567Actual
2397293.002024-02-128536Actual
35005268.002024-12-138515Actual
31336127.572024-08-1485613Actual
626591.002022-09-148546Actual
2057212.462023-10-1585612Actual
32016205.632024-09-138528Actual
13243141.002023-03-158567Actual
38455202.002025-03-158515Actual
16127125.332023-06-158528Actual
2873141.192024-06-1485211Actual
1131471.002023-02-128563Actual
1197374.002023-02-128566Actual
6591213.212022-09-148518Actual
2579453.002024-04-138573Actual
7898100.002022-11-158513Budget
3918744.382025-03-1585212Actual
850870.002022-11-158546Budget
2502753.002024-03-148546Actual
908169.002022-12-138563Actual
2343111.402024-01-1385511Actual
1429241.192023-04-1485311Actual
1491051.002023-05-158546Actual
551380.002022-08-158528Budget
36097227.002025-01-138564Actual
8364100.002022-11-158516Budget
38397188.002025-03-158564Actual
2337736.932024-01-1385311Actual
616940.002022-09-148526Budget
3688519.912025-01-1385212Actual
255835.012024-03-1485212Actual
16006205.002023-06-158517Actual
18818147.002023-09-148565Actual
275188.002022-06-158516Actual
3340681.612024-10-1485112Actual
2847100.002022-06-158536Budget
35769180.552024-12-1385612Actual
10462200.002023-01-138515Budget
1168100.002022-05-158513Budget
30210124.062024-07-1485613Actual
2301953.002024-01-138556Actual
26748181.962024-04-1385213Actual
2606780.002024-04-138536Actual
23824143.002024-02-128515Actual
2293917.002024-01-138526Actual
4918132.002022-08-158565Actual
6449211.002022-09-148517Actual
9403148.002022-12-138565Actual
37092349.002025-02-128513Actual
18783105.002023-09-148515Actual
2549853.952024-03-1485611Actual
7571211.002022-10-158517Actual
19600267.002023-10-158513Actual
20842142.002023-11-158515Actual
3446427.362024-11-1485511Actual
4449125.332022-07-158568Actual
25673-4182.202024-04-1285711Actual
3556370.972024-12-1385311Actual
458960.002022-08-158563Budget
2657043.312024-04-1385611Actual
36303116.002025-01-138536Actual
13181139.002023-03-158517Actual
1431928.422023-04-1485411Actual
3441082.682024-11-1485311Actual
557380.002022-08-158568Budget
32400111.782024-09-1385113Actual
9404100.002022-12-138565Budget
3035975.002024-08-148573Actual
9869111.002022-12-138567Actual
1169113.002022-05-158513Actual
571560.002022-09-148563Budget
245257.142024-02-1285112Actual
27459254.122024-05-148528Actual
1939423.102023-09-1485511Actual
25917188.002024-04-138515Actual
3998.002022-04-148513Actual
31930249.002024-09-138567Actual
3595196.002022-07-158514Actual
803630.002022-11-158573Budget
26306432.912024-04-138518Actual
108870.002022-04-148568Budget
1064640.002023-01-138526Budget
2848120.002022-06-158536Actual
23264123.812024-01-138568Actual
164788.212023-06-1585612Actual
31988382.912024-09-138518Actual
164473.952023-06-1585212Actual
9021101.002022-12-138513Actual
9810178.002022-12-138517Actual
6964200.002022-10-158514Budget
3857548.002025-03-158526Actual
3803518.842025-02-1285212Actual
182435.002022-05-158556Actual
401781.002022-07-158546Actual
194853.952023-09-1485112Actual
2437928.422024-02-1285311Actual
225173.952023-12-1385112Actual
37807110.342025-02-1285111Actual
163388.002022-05-158516Actual
29644306.002024-07-148517Actual
3676734.802025-01-1385511Actual
3101132.672024-08-1485211Actual
9980.002022-04-148563Budget
30093139.062024-07-1485612Actual
3328760.332024-10-1485311Actual
1117580.002023-01-138568Budget
6217112.002022-09-148536Actual
20664177.002023-11-158563Actual
26838276.002024-05-148513Actual
5326200.002022-08-158517Budget
332870.002022-06-158568Budget
20222141.992023-10-158528Actual
27050224.002024-05-148515Actual
3290477.002024-10-148546Actual
12948103.002023-03-158536Actual
35040157.002024-12-138565Actual
37595282.002025-02-128517Actual
130517.002022-05-158573Actual
2477228.002022-06-158514Actual
1729100.002022-05-158536Budget
134852463.302023-04-138577Actual
1492190.002022-05-158515Actual
2615253.002024-04-138566Actual
2497316.002024-03-148526Actual
2102100.002022-05-158518Budget
9997157.142022-12-138528Actual
6042131.002022-09-148565Actual
37212377.002025-02-128514Actual
2039540.122023-10-1585411Actual
242820.002022-06-158573Budget
3873103.002022-07-158516Actual
1238099.002023-03-158513Actual
25857149.002024-04-138564Actual
9482100.002022-12-138516Budget
2473334.002024-03-148573Actual
37035125.822025-01-1385613Actual
346863.002022-07-158563Actual
25143245.002024-03-148517Actual
14644168.002023-05-158514Actual
3901359.272025-03-1585311Actual
5385100.002022-08-158567Budget
18068214.002023-08-158517Actual
3573644.382024-12-1385212Actual
21666185.002023-12-138563Actual
8462112.002022-11-158536Actual
30770287.002024-08-148517Actual
2958781.002024-07-148566Actual
235180.002022-06-158563Budget
1285090.002023-03-158516Budget
177680.002022-05-158546Budget
2947430.002024-07-148526Actual
27813168.852024-05-1485612Actual
12192196.542023-02-128518Actual
28348130.002024-06-148536Actual
11254127.002023-02-128513Actual
16535287.002023-07-158513Actual
38900190.482025-03-158568Actual
2104146.002023-11-158556Actual
3812790.732025-02-1285113Actual
245849.272024-02-1285612Actual
1765933.002023-08-158573Actual
368138.002022-04-148515Actual
8882108.662022-11-158528Actual
1523964.592023-05-1585111Actual
2763379.482024-05-1485411Actual
7631100.002022-10-158567Budget
36155250.002025-01-138515Actual
5464276.842022-08-158518Actual
3397432.002024-11-148526Actual
168139.002022-05-158526Actual
11644151.002023-02-128565Actual
2671160.002022-06-158565Actual
39159102.892025-03-1585112Actual
11503100.002023-02-128564Budget
1139317.002023-02-128573Actual
504540.002022-08-158526Budget
4917100.002022-08-158565Budget
15751130.002023-06-158565Actual
11502135.002023-02-128564Actual
789991.002022-11-158513Actual
2199097.002023-12-138536Actual
18189108.662023-08-158528Actual
2603917.002024-04-138526Actual
12631100.002023-03-158564Budget
7572200.002022-10-158517Budget
3786294.382025-02-1285311Actual
32517275.002024-10-148513Actual
30422248.002024-08-148564Actual
4343175.332022-07-158518Actual
8694144.002022-11-158517Actual
4263133.002022-07-158567Actual
11440200.002023-02-128514Budget
2269969.002024-01-138573Actual
2988532.672024-07-1485211Actual
6041100.002022-09-148565Budget
1392841.002023-04-148556Actual
256591861.702024-04-128575Actual
10928158.002023-01-138517Actual
177779.002022-05-158546Actual
34792300.002024-12-138513Actual
1698178.002023-07-158566Actual
15119307.152023-05-158518Actual
30891166.242024-08-148528Actual
5841200.002022-09-148514Budget
39397-3569.902025-04-1385711Actual
1893184.002023-09-148536Actual
2613200.002022-06-158515Budget
30302193.002024-08-148563Actual
1019660.002023-01-138563Budget
4714200.002022-08-158514Budget
2239936.932023-12-1385311Actual
850963.002022-11-158546Actual
38154113.532025-02-1285213Actual
24761176.002024-03-148514Actual
29296178.002024-07-148564Actual
17814134.002023-08-158565Actual
30863476.852024-08-148518Actual
8365122.002022-11-158516Actual
2139645.442023-11-1585311Actual
195125.012023-09-1485212Actual
3220100.002022-06-158518Budget
9267100.002022-12-138564Budget
19227125.332023-09-148568Actual
406446.002022-07-158556Actual
226200.002022-04-148514Budget
33174205.632024-10-148568Actual
3405449.002024-11-148556Actual
6779124.002022-10-158513Actual
33112340.482024-10-148518Actual
27551143.312024-05-1485111Actual
1586492.002023-06-158536Actual
1337070.002023-03-158528Budget
3742531.002025-02-128526Actual
22820138.002024-01-138515Actual
14736155.002023-05-158515Actual
2299348.002024-01-138546Actual
22167180.002023-12-138567Actual
354732.002022-07-158573Actual
3657100.002022-07-158564Budget
3868894.002025-03-158566Actual
1461635.002023-05-158573Actual
30925249.572024-08-148568Actual
953041.002022-12-138526Actual
38100.002022-04-148513Budget
1289834.002023-03-158526Actual
1289940.002023-03-158526Budget
33889217.002024-11-148565Actual
3148569.002024-09-138573Actual
7163100.002022-10-158565Budget
17687140.002023-08-158514Actual
1446811.402023-04-1485612Actual
144373.952023-04-1485212Actual
11067100.002023-01-138518Budget
21843155.002023-12-138515Actual
3668653.952025-01-1385211Actual
55736.002022-04-148526Actual
39040101.822025-03-1585411Actual
27931194.242024-05-1485613Actual
30573100.002024-08-148516Actual
15026236.002023-05-158517Actual
3071371.002024-08-148566Actual
2666312.462024-04-1385612Actual
899114.002022-04-148567Actual
33762301.002024-11-148514Actual
17779108.002023-08-158515Actual
17131251.092023-07-158518Actual
21128156.002023-11-158517Actual
26873225.002024-05-148563Actual
37305240.002025-02-128515Actual
1736011.402023-07-1585511Actual
28525198.002024-06-148567Actual
7242100.002022-10-158516Budget
3800769.912025-02-1285112Actual
392151.002022-07-158526Actual
16099273.812023-06-158518Actual
14559190.002023-05-158563Actual
23859130.002024-02-128565Actual
973171.002022-12-138566Actual
27431343.512024-05-148518Actual
2875869.912024-06-1485311Actual
10520100.002023-01-138565Budget
2881217.782024-06-1485511Actual
612090.002022-09-148516Budget
22253119.272023-12-138528Actual
908070.002022-12-138563Budget
3736133.002022-07-158515Actual
4777100.002022-08-158564Budget
36658162.462025-01-1385111Actual
32460113.532024-09-1385613Actual
5386109.002022-08-158567Actual
16748149.002023-07-158515Actual
184819.272023-08-1585112Actual
2546520.972024-03-1485511Actual
2541126.292024-03-1485311Actual
466630.002022-08-158573Budget
25822216.002024-04-138514Actual
1801167.002023-08-158566Actual
631240.002022-09-148556Budget
738770.002022-10-158546Budget
2134149.702023-11-1585111Actual
163290.002022-05-158516Budget
19811131.002023-10-158515Actual
28235204.002024-06-148565Actual
134731687.502023-04-138573Actual
39101117.782025-03-1585611Actual
29141317.002024-07-148513Actual
3735200.002022-07-158515Budget
1662779.002023-07-158573Actual
20749192.002023-11-158514Actual
3183981.002024-09-138566Actual
33526108.272024-10-1485113Actual
70044.002022-04-148556Actual
31393322.002024-09-138513Actual
1942755.022023-09-1485611Actual
24853114.002024-03-148515Actual
2609345.002024-04-138546Actual
606104.002022-04-148536Actual
23646145.002024-02-128563Actual
17820.002022-04-148573Budget
134791562.202023-04-138575Actual
12771100.002023-03-158565Budget
663980.002022-09-148528Budget
3969100.002022-07-158536Budget
1426511.402023-04-1485211Actual
3794100.002022-07-158565Budget
1074280.002023-01-138546Budget
39407-1957.702025-04-1385713Actual
3656126.002022-07-158564Actual
1343180.002023-03-158568Budget
5979200.002022-09-148515Budget
17193146.542023-07-158568Actual
12569200.002023-03-158514Budget
8144100.002022-11-158564Budget
518840.002022-08-158556Budget
1191436.002023-02-128556Actual
340690.002022-07-158513Budget
2305276.002024-01-138566Actual
35153105.002024-12-138536Actual
30178145.112024-07-1485213Actual
19165349.572023-09-148518Actual
2107177.002023-11-158566Actual
1836230.552023-08-1585411Actual
2255013.532023-12-1385612Actual
31896297.002024-09-138517Actual
20784116.002023-11-158564Actual
3172631.002024-09-138526Actual
14020158.002023-04-148517Actual
3750557.002025-02-128556Actual
1833530.552023-08-1585311Actual
195439.272023-09-1485612Actual
29737384.422024-07-148518Actual
3221728.422024-09-1385511Actual
24266187.452024-02-128568Actual
32878104.002024-10-148536Actual
26246198.002024-04-138567Actual
1029107.142022-04-148528Actual
2045639.062023-10-1585611Actual
39402-2414.802025-04-1385712Actual
3003195.442024-07-1485112Actual
3794998.632025-02-1285611Actual
775870.002022-10-158528Budget
32730234.002024-10-148515Actual
3865560.002025-03-158556Actual
4204126.002022-07-158517Actual
7025130.002022-10-158564Actual
1995988.002023-10-158536Actual
1387667.002023-04-148536Actual
36538442.002025-01-138518Actual
7711100.002022-10-158518Budget
3632972.002025-01-138546Actual
3438332.672024-11-1485211Actual
174795.012023-07-1585212Actual
265368.212024-04-1385511Actual
1087101.082022-04-148568Actual
1299589.002023-03-158546Actual
34264225.332024-11-148528Actual
24147150.002024-02-128567Actual
3793164.002022-07-158565Actual
626470.002022-09-148546Budget
13632133.002023-04-148514Actual
27338265.002024-05-148517Actual
1496964.002023-05-158566Actual
12630145.002023-03-158564Actual
154137.142023-05-1585112Actual
10695112.002023-01-138536Actual
16570169.002023-07-158563Actual
326991.992022-06-158528Actual
691726.002022-10-158573Actual

Generated 2025-05-14 14:12:58.649 UTC