[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 377   

749 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7711100.002022-10-128518Budget
33112340.482024-10-118518Actual
3407106.002022-07-128513Actual
9809200.002022-12-108517Budget
22167180.002023-12-108567Actual
13666123.002023-04-118564Actual
2878577.362024-06-1185411Actual
7242100.002022-10-128516Budget
2722285.002024-05-118546Actual
4918132.002022-08-128565Actual
1488488.002023-05-128536Actual
775870.002022-10-128528Budget
19811131.002023-10-128515Actual
5326200.002022-08-128517Budget
16570169.002023-07-128563Actual
2840055.002024-06-118556Actual
22820138.002024-01-108515Actual
2178582.002023-12-108564Actual
287100.002022-04-118564Budget
14177134.422023-04-118568Actual
13182200.002023-03-128517Budget
1426511.402023-04-1185211Actual
2541126.292024-03-1185311Actual
749268.002022-10-128566Actual
36155250.002025-01-108515Actual
795970.002022-11-128563Budget
1544613.532023-05-1285612Actual
3373460.002024-11-118573Actual
34498134.802024-11-1185611Actual
1074280.002023-01-108546Budget
31428172.002024-09-108563Actual
24147150.002024-02-098567Actual
616843.002022-09-118526Actual
33585190.732024-10-1185613Actual
1019660.002023-01-108563Budget
31930249.002024-09-108567Actual
25735170.002024-04-108563Actual
8694144.002022-11-128517Actual
279923.002022-06-128526Actual
2098992.002023-11-128536Actual
3326056.082024-10-1185211Actual
2391790.002024-02-098516Actual
9949100.002022-12-108518Budget
174525.012023-07-1285112Actual
2693077.002024-05-118573Actual
1310280.002023-03-128566Budget
1801167.002023-08-128566Actual
37212377.002025-02-098514Actual
1493643.002023-05-128556Actual
9869111.002022-12-108567Actual
24761176.002024-03-118514Actual
2093465.002023-11-128516Actual
2101564.002023-11-128546Actual
2837471.002024-06-118546Actual
2172334.002023-12-108573Actual
2473334.002024-03-118573Actual
2952870.002024-07-118546Actual
245522.892024-02-0985212Actual
194853.952023-09-1185112Actual
5841200.002022-09-118514Budget
1304150.002023-03-128556Budget
2023121.002022-05-128567Actual
25665956.602024-04-098577Actual
3397432.002024-11-118526Actual
16127125.332023-06-128528Actual
2196225.002023-12-108526Actual
1559548.002023-06-128573Actual
23264123.812024-01-108568Actual
2477228.002022-06-128514Actual
39392690.102025-04-108578Actual
36303116.002025-01-108536Actual
12052150.002023-02-098517Actual
3857548.002025-03-128526Actual
28235204.002024-06-118565Actual
1492190.002022-05-128515Actual
2335032.672024-01-1085211Actual
841344.002022-11-128526Actual
29502122.002024-07-118536Actual
3517964.002024-12-108546Actual
9948288.972022-12-108518Actual
19165349.572023-09-118518Actual
245257.142024-02-0985112Actual
2004462.002023-10-128566Actual
26781129.322024-04-1085613Actual
31754114.002024-09-108536Actual
9810178.002022-12-108517Actual
10695112.002023-01-108536Actual
2606780.002024-04-108536Actual
2346453.952024-01-1085611Actual
30925249.572024-08-118568Actual
1485629.002023-05-128526Actual
1583615.002023-06-128526Actual
205413.952023-10-1285212Actual
31641212.002024-09-108565Actual
2103207.152022-05-128518Actual
2269969.002024-01-108573Actual
256158.212024-03-1185612Actual
2505327.002024-03-118556Actual
3172631.002024-09-108526Actual
25673-4182.202024-04-0985711Actual
6700119.272022-09-118568Actual
34947232.002024-12-108564Actual
3898659.272025-03-1285211Actual
16099273.812023-06-128518Actual
2001135.002023-10-128556Actual
265368.212024-04-1085511Actual
38185213.542025-02-0985613Actual
168030.002022-05-128526Budget
3213665.652024-09-1085211Actual
37749237.452025-02-098568Actual
626591.002022-09-118546Actual
3565092.252024-12-1085611Actual
5901107.002022-09-118564Actual
36248120.002025-01-108516Actual
445080.002022-07-128568Budget
27551143.312024-05-1185111Actual
21632249.002023-12-108513Actual
3865560.002025-03-128556Actual
164473.952023-06-1285212Actual
38362360.002025-03-128514Actual
6511144.002022-09-118567Actual
967434.002022-12-108556Actual
1299589.002023-03-128546Actual
524690.002022-08-128566Budget
13371117.752023-03-128528Actual
27813168.852024-05-1185612Actual
2611938.002024-04-108556Actual
3142100.002022-06-128567Budget
9021101.002022-12-108513Actual
24853114.002024-03-118515Actual
3148569.002024-09-108573Actual
19600267.002023-10-128513Actual
2242643.312023-12-1085411Actual
21128156.002023-11-128517Actual
28108395.002024-06-118514Actual
30573100.002024-08-118516Actual
17131251.092023-07-128518Actual
354630.002022-07-128573Budget
13243141.002023-03-128567Actual
1594962.002023-06-128566Actual
1059990.002023-01-108516Budget
1931311.402023-09-1185211Actual
3868894.002025-03-128566Actual
13181139.002023-03-128517Actual
1390256.002023-04-118546Actual
326860.002022-06-128528Budget
34735113.532024-11-1185613Actual
1285090.002023-03-128516Budget
21283135.932023-11-128568Actual
1535561.402023-05-1285611Actual
275188.002022-06-128516Actual
256561311.102024-04-098574Actual
3627529.002025-01-108526Actual
3794100.002022-07-128565Budget
26838276.002024-05-118513Actual
24205248.062024-02-098518Actual
1084892.002023-01-108566Actual
30891166.242024-08-118528Actual
28142194.002024-06-118564Actual
28200211.002024-06-118515Actual
12113100.002023-02-098567Budget
36566173.812025-01-108528Actual
1177140.002023-02-098526Budget
1890330.002023-09-118526Actual
227174.002022-04-118514Actual
30267334.002024-08-118513Actual
15026236.002023-05-128517Actual
2301953.002024-01-108556Actual
30178145.112024-07-1185213Actual
26367178.362024-04-108568Actual
2024100.002022-05-128567Budget
2648240.122024-04-1085311Actual
168139.002022-05-128526Actual
1686822.002023-07-128526Actual
8755100.002022-11-128567Budget
32672238.002024-10-118564Actual
39159102.892025-03-1285112Actual
12568184.002023-03-128514Actual
12772101.002023-03-128565Actual
2832027.002024-06-118526Actual
35040157.002024-12-108565Actual
26306432.912024-04-108518Actual
1168100.002022-05-128513Budget
6778100.002022-10-128513Budget
22727169.002024-01-108514Actual
2666312.462024-04-1085612Actual
393801457.802025-04-108574Actual
2096124.002023-11-128526Actual
188590.002022-05-128566Budget
37247253.002025-02-098564Actual
3000104.002022-06-128566Actual
861489.002022-11-128566Actual
2104146.002023-11-128556Actual
30863476.852024-08-118518Actual
9482100.002022-12-108516Budget
11820100.002023-02-098536Budget
3343419.912024-10-1185212Actual
31896297.002024-09-108517Actual
5840223.002022-09-118514Actual
108870.002022-04-118568Budget
401781.002022-07-128546Actual
13632133.002023-04-118514Actual
2207571.002023-12-108566Actual
2672100.002022-06-128565Budget
33642275.002024-11-118513Actual
10323174.002023-01-108514Actual
4343175.332022-07-128518Actual
35295285.002024-12-108517Actual
3080198.002022-06-128517Actual
188471.002022-05-128566Actual
749380.002022-10-128566Budget
20876145.002023-11-128565Actual
7572200.002022-10-128517Budget
25236295.032024-03-118518Actual
39101117.782025-03-1285611Actual
8286112.002022-11-128565Actual
12051200.002023-02-098517Budget
22225235.932023-12-108518Actual
439080.002022-07-128528Budget
1467891.002023-05-128564Actual
387290.002022-07-128516Budget
35708108.212024-12-1085112Actual
2290100.002022-06-128513Budget
29799208.662024-07-118568Actual
2394414.002024-02-098526Actual
29354234.002024-07-118515Actual
3745397.002025-02-098536Actual
7898100.002022-11-128513Budget
1310381.002023-03-128566Actual
861580.002022-11-128566Budget
25952161.002024-04-108565Actual
12381100.002023-03-128513Budget
23859130.002024-02-098565Actual
164788.212023-06-1285612Actual
5464276.842022-08-128518Actual
2291111.002022-06-128513Actual
15623146.002023-06-128514Actual
3582764.412024-12-1085113Actual
1692257.002023-07-128546Actual
75886.002022-04-118566Actual
2614160.002022-06-128515Actual
23646145.002024-02-098563Actual
33232148.632024-10-1185111Actual
36480232.002025-01-108567Actual
12302104.112023-02-098568Actual
14055190.002023-04-118567Actual
3334891.192024-10-1185611Actual
27373212.002024-05-118567Actual
130420.002022-05-128573Budget
1224178.362023-02-098528Actual
8835185.932022-11-128518Actual
2808073.002024-06-118573Actual
26958298.002024-05-118514Actual
3674066.722025-01-1085411Actual
26334185.932024-04-108528Actual
1975392.002023-10-128564Actual
183899.272023-08-1285511Actual
9346131.002022-12-108515Actual
3688519.912025-01-1085212Actual
6638108.662022-09-118528Actual
2432448.632024-02-0985111Actual
3753895.002025-02-098566Actual
23611264.002024-02-098513Actual
5465100.002022-08-128518Budget
6449211.002022-09-118517Actual
11819110.002023-02-098536Actual
22253119.272023-12-108528Actual
1376194.002023-04-118565Actual
7710181.392022-10-128518Actual
9345100.002022-12-108515Budget
19107207.002023-09-118567Actual
31513339.002024-09-108514Actual
38455202.002025-03-128515Actual
3216375.232024-09-1085311Actual
3901359.272025-03-1285311Actual
612090.002022-09-118516Budget
2955445.002024-07-118556Actual
7103122.002022-10-128515Actual
31393322.002024-09-108513Actual
3873103.002022-07-128516Actual
1412123.002022-05-128564Actual
1084980.002023-01-108566Budget
28645172.302024-06-118568Actual
3595196.002022-07-128514Actual
3441082.682024-11-1185311Actual
406340.002022-07-128556Budget
9870100.002022-12-108567Budget
34703138.102024-11-1185213Actual
1423753.952023-04-1185111Actual
412590.002022-07-128566Budget
12948103.002023-03-128536Actual
1304262.002023-03-128556Actual
738674.002022-10-128546Actual
729151.002022-10-128526Actual
10382108.002023-01-108564Actual
839200.002022-04-118517Budget
15538158.002023-06-128563Actual
427112.002022-04-118565Actual
7163100.002022-10-128565Budget
221270.002022-05-128568Budget
2337736.932024-01-1085311Actual
1285186.002023-03-128516Actual
20629298.002023-11-128513Actual
579330.002022-09-118573Budget
24676178.002024-03-118563Actual
504440.002022-08-128526Actual
743440.002022-10-128556Budget
28703148.632024-06-1185111Actual
401670.002022-07-128546Budget
2609345.002024-04-108546Actual
28904100.762024-06-1185112Actual
7631100.002022-10-128567Budget
1172290.002023-02-098516Budget
2102100.002022-05-128518Budget
2296783.002024-01-108536Actual
1029107.142022-04-118528Actual
3438332.672024-11-1185211Actual
9207200.002022-12-108514Budget
2508676.002024-03-118566Actual
256531012.202024-04-098573Actual
38154113.532025-02-0985213Actual
37035125.822025-01-1085613Actual
1005870.002022-12-108568Budget
3219085.872024-09-1085411Actual
19072212.002023-09-118517Actual
1636234.802023-06-1285611Actual
894170.002022-11-128568Budget
13476-537.002023-04-108574Actual
37305240.002025-02-098515Actual
1797929.002023-08-128556Actual
35416173.812024-12-108528Actual
23766134.002024-02-098564Actual
908169.002022-12-108563Actual
2494660.002024-03-118516Actual
2443310.332024-02-0985511Actual
16783147.002023-07-128565Actual
2847100.002022-06-128536Budget
2502753.002024-03-118546Actual
2034119.912023-10-1285211Actual
17073135.002023-07-128567Actual
1079055.002023-01-108556Actual
2440643.312024-02-0985411Actual
1299480.002023-03-128546Budget
1529427.362023-05-1285311Actual
3118535.872024-08-1185212Actual
24233135.932024-02-098528Actual
11255100.002023-02-098513Budget
6217112.002022-09-118536Actual
557380.002022-08-128568Budget
9206202.002022-12-108514Actual
1353174.002022-05-128514Actual
2397293.002024-02-098536Actual
899114.002022-04-118567Actual
20664177.002023-11-128563Actual
1169113.002022-05-128513Actual
3230898.632024-09-1085112Actual
2650937.992024-04-1085411Actual
22286126.842023-12-108568Actual
1795345.002023-08-128546Actual
1942755.022023-09-1185611Actual
393771255.502025-04-108573Actual
17038189.002023-07-128517Actual
1343180.002023-03-128568Budget
39040101.822025-03-1285411Actual
1191436.002023-02-098556Actual
10137100.002023-01-108513Budget
8364100.002022-11-128516Budget
5386109.002022-08-128567Actual
1836230.552023-08-1285411Actual
37127233.002025-02-098563Actual
38900190.482025-03-128568Actual
354732.002022-07-128573Actual
1928565.652023-09-1185111Actual
1244260.002023-03-128563Budget
27898188.972024-05-1185213Actual
37807110.342025-02-0985111Actual
25857149.002024-04-108564Actual
11067100.002023-01-108518Budget
5325135.002022-08-128517Actual
1289940.002023-03-128526Budget
3739893.002025-02-098516Actual
4342100.002022-07-128518Budget
2538410.332024-03-1185211Actual
23109180.002024-01-108517Actual
27083157.002024-05-118565Actual
1851413.532023-08-1285612Actual
35005268.002024-12-108515Actual
38069180.552025-02-0985612Actual
28611181.392024-06-118528Actual
894284.422022-11-128568Actual
2997394.382024-07-1185611Actual
30805220.002024-08-118567Actual
3793164.002022-07-128565Actual
3794998.632025-02-0985611Actual
29644306.002024-07-118517Actual
6964200.002022-10-128514Budget
27050224.002024-05-118515Actual
1554100.002022-05-128565Budget
256622133.302024-04-098576Actual
2579453.002024-04-108573Actual
11502135.002023-02-098564Actual
8224147.002022-11-128515Actual
18161231.392023-08-128518Actual
26211256.002024-04-108517Actual
393891569.902025-04-108577Actual
25678-3784.402024-04-0985712Actual
10520100.002023-01-108565Budget
1553105.002022-05-128565Actual
3101132.672024-08-1185211Actual
1842339.062023-08-1285611Actual
2402451.002024-02-098556Actual
69940.002022-04-118556Budget
7340111.002022-10-128536Actual
962761.002022-12-108546Actual
466734.002022-08-128573Actual
13726162.002023-04-118515Actual
2757949.702024-05-1185211Actual
27338265.002024-05-118517Actual
775993.512022-10-128528Actual
20842142.002023-11-128515Actual
30515193.002024-08-118565Actual
10461144.002023-01-108515Actual
17779108.002023-08-128515Actual
35153105.002024-12-108536Actual
2671160.002022-06-128565Actual
691726.002022-10-128573Actual
8145140.002022-11-128564Actual
855540.002022-11-128556Budget
29141317.002024-07-118513Actual
55630.002022-04-118526Budget
31304124.062024-08-1185213Actual
8144100.002022-11-128564Budget
1969175.002023-10-128573Actual
1993129.002023-10-128526Actual
2613200.002022-06-128515Budget
5979200.002022-09-118515Budget
3735200.002022-07-128515Budget
174795.012023-07-1285212Actual
518751.002022-08-128556Actual
5574114.722022-08-128568Actual
1964152.002022-05-128517Actual
3015155.642024-07-1185113Actual
15716116.002023-06-128515Actual
9403148.002022-12-108565Actual
1238099.002023-03-128513Actual
20136128.002023-10-128567Actual
17820.002022-04-118573Budget
3035975.002024-08-118573Actual
789991.002022-11-128513Actual
1435242.252023-04-1185611Actual
3918744.382025-03-1285212Actual
38242300.002025-03-128513Actual
34912361.002024-12-108514Actual
35944246.002025-01-108513Actual
33797194.002024-11-118564Actual
3328760.332024-10-1185311Actual
1396170.002023-04-118566Actual
3290477.002024-10-118546Actual
1111470.002023-01-108528Budget
215060.002022-05-128528Budget
452890.002022-08-128513Budget
32963103.002024-10-118566Actual
33855202.002024-11-118515Actual
23144206.002024-01-108567Actual
5980164.002022-09-118515Actual
2276297.002024-01-108564Actual
65280.002022-04-118546Budget
15503326.002023-06-128513Actual
1382187.002023-04-118516Actual
4264100.002022-07-128567Budget
289480.002022-06-128546Budget
9266157.002022-12-108564Actual
1392841.002023-04-118556Actual
10462200.002023-01-108515Budget
10383100.002023-01-108564Budget
514070.002022-08-128546Budget
3340681.612024-10-1185112Actual
3812790.732025-02-0985113Actual
3632972.002025-01-108546Actual
6450200.002022-09-118517Budget
30093139.062024-07-1185612Actual
2672160.902024-04-1085113Actual
38490234.002025-03-128565Actual
2237228.422023-12-1085211Actual
65367.002022-04-118546Actual
6218100.002022-09-118536Budget
17193146.542023-07-128568Actual
35330236.002024-12-108567Actual
17924.002022-04-118573Actual
3668653.952025-01-1085211Actual
25700234.002024-04-108513Actual
27459254.122024-05-118528Actual
2893219.912024-06-1185212Actual
1013697.002023-01-108513Actual
144107.142023-04-1185112Actual
1064640.002023-01-108526Budget
35854134.592024-12-1085213Actual
8461100.002022-11-128536Budget
1289834.002023-03-128526Actual
29389185.002024-07-118565Actual
3676734.802025-01-1085511Actual
1669099.002023-07-128564Actual
2724840.002024-05-118556Actual
1384822.002023-04-118526Actual
2500197.002024-03-118536Actual
2107177.002023-11-128566Actual
3742531.002025-02-098526Actual
915930.002022-12-108573Budget
3221243.512022-06-128518Actual
3402875.002024-11-118546Actual
3791613.532025-02-0985511Actual
8285100.002022-11-128565Budget
2947430.002024-07-118526Actual
2157511.402023-11-1285612Actual
499792.002022-08-128516Actual
9020100.002022-12-108513Budget
2479583.002024-03-118564Actual
2787162.662024-05-1185113Actual
1789925.002023-08-128526Actual
1064737.002023-01-108526Actual
34676125.822024-11-1185113Actual
3803518.842025-02-0985212Actual
6042131.002022-09-118565Actual
10057131.392022-12-108568Actual
75990.002022-04-118566Budget
973080.002022-12-108566Budget
13323231.392023-03-128518Actual
4203200.002022-07-128517Budget
38745317.002025-03-128517Actual
3783526.292025-02-0985211Actual
4856167.002022-08-128515Actual
2923377.002024-07-118573Actual
368138.002022-04-118515Actual
3178064.002024-09-108546Actual
195439.272023-09-1185612Actual
242820.002022-06-128573Budget
3671370.972025-01-1085311Actual
1733344.382023-07-1285411Actual
8756135.002022-11-128567Actual
2435220.972024-02-0985211Actual
31219150.762024-08-1185612Actual
36097227.002025-01-108564Actual
14143110.172023-04-118528Actual
782085.932022-10-128568Actual
38958128.422025-03-1285111Actual
3603555.002025-01-108573Actual
7571211.002022-10-128517Actual
509494.002022-08-128536Actual
17159101.082023-07-128528Actual
27694100.762024-05-1185611Actual
12569200.002023-03-128514Budget
7104100.002022-10-128515Budget
11643100.002023-02-098565Budget
25298149.572024-03-118568Actual
28293109.002024-06-118516Actual
551380.002022-08-128528Budget
32552167.002024-10-118563Actual
18068214.002023-08-128517Actual
3520541.002024-12-108556Actual
1019771.002023-01-108563Actual
2045639.062023-10-1285611Actual
9882.002022-04-118563Actual
37595282.002025-02-098517Actual
33553118.802024-10-1185213Actual
18818147.002023-09-118565Actual
3455687.992024-11-1185112Actual
795872.002022-11-128563Actual
2615253.002024-04-108566Actual
32108134.802024-09-1085111Actual
10927200.002023-01-108517Budget
850963.002022-11-128546Actual
3225082.682024-09-1085611Actual
803630.002022-11-128573Budget
1139230.002023-02-098573Budget
2340442.252024-01-1085411Actual
21751157.002023-12-108514Actual
144373.952023-04-1185212Actual
275090.002022-06-128516Budget
1523964.592023-05-1285111Actual
981219.272022-04-118518Actual
11440200.002023-02-098514Budget
1898333.002023-09-118556Actual
2497316.002024-03-118526Actual
21249157.142023-11-128528Actual
20784116.002023-11-128564Actual
7164126.002022-10-128565Actual
38603123.002025-03-128536Actual
1429241.192023-04-1185311Actual
12114110.002023-02-098567Actual
19193152.602023-09-118528Actual
16655197.002023-07-128514Actual
1224070.002023-02-098528Budget
840142.002022-04-118517Actual
11581163.002023-02-098515Actual
29296178.002024-07-118564Actual
2476200.002022-06-128514Budget
332870.002022-06-128568Budget
19846108.002023-10-128565Actual
605100.002022-04-118536Budget
15147114.722023-05-128528Actual
3927997.742025-03-1285113Actual
30770287.002024-08-118517Actual
2446767.782024-02-0985611Actual
9483112.002022-12-108516Actual
3446427.362024-11-1185511Actual
3103894.382024-08-1185311Actual
29176173.002024-07-118563Actual
12630145.002023-03-128564Actual
2763379.482024-05-1185411Actual
20749192.002023-11-128514Actual
32400111.782024-09-1085113Actual
2549853.952024-03-1185611Actual
458859.002022-08-128563Actual
2343111.402024-01-1085511Actual
27493169.272024-05-118568Actual
10988142.002023-01-108567Actual
13244100.002023-03-128567Budget
967340.002022-12-108556Budget
2305276.002024-01-108566Actual
5900100.002022-09-118564Budget
3003195.442024-07-1185112Actual
1131471.002023-02-098563Actual
25178177.002024-03-118567Actual
34178178.002024-11-118567Actual
4855200.002022-08-128515Budget
17567317.002023-08-128513Actual
2355410.332024-01-1085612Actual
27931194.242024-05-1185613Actual
2039540.122023-10-1285411Actual
9980.002022-04-118563Budget
2603917.002024-04-108526Actual
2535100.002022-06-128564Budget
225173.952023-12-1085112Actual
37003146.872025-01-1085213Actual
3556370.972024-12-1085311Actual
3523881.002024-12-108566Actual
1893184.002023-09-118536Actual
34143309.002024-11-118517Actual
2848120.002022-06-128536Actual
3327123.812022-06-128568Actual
3559068.852024-12-1085411Actual
855658.002022-11-128556Actual
35978186.002025-01-108563Actual
999670.002022-12-108528Budget
102860.002022-04-118528Budget
21666185.002023-12-108563Actual
30480211.002024-08-118515Actual
2042223.102023-10-1285511Actual
30302193.002024-08-118563Actual
33468136.932024-10-1185612Actual
3062897.002024-08-118536Actual
37715243.512025-02-098528Actual
346960.002022-07-128563Budget
2884679.482024-06-1185611Actual
3635556.002025-01-108556Actual
3488475.002024-12-108573Actual
32730234.002024-10-118515Actual
11176119.272023-01-108568Actual
34002116.002024-11-118536Actual
235180.002022-06-128563Budget
36976132.832025-01-1085113Actual
3788996.512025-02-0985411Actual
20194261.692023-10-128518Actual
38866143.512025-03-128528Actual
2142343.312023-11-1285411Actual
565290.002022-09-118513Actual
14644168.002023-05-128514Actual
12771100.002023-03-128565Budget
134731687.502023-04-108573Actual
1482974.002023-05-128516Actual
11644151.002023-02-098565Actual
13432154.112023-03-128568Actual
6041100.002022-09-118565Budget
1191350.002023-02-098556Budget
25822216.002024-04-108514Actual
23202228.362024-01-108518Actual
1352200.002022-05-128514Budget
3071371.002024-08-118566Actual
16535287.002023-07-128513Actual
33677164.002024-11-118563Actual
23824143.002024-02-098515Actual
13545200.002023-04-118563Actual
18103126.002023-08-128567Actual
12710200.002023-03-128515Budget
21163142.002023-11-128567Actual
406446.002022-07-128556Actual
1730628.422023-07-1285311Actual
20222141.992023-10-128528Actual
3141110.002022-06-128567Actual
245849.272024-02-0985612Actual
1586492.002023-06-128536Actual
2136928.422023-11-1285211Actual
18691176.002023-09-118514Actual
1244361.002023-03-128563Actual
900100.002022-04-118567Budget
36538442.002025-01-108518Actual
466630.002022-08-128573Budget
184819.272023-08-1285112Actual
3718472.002025-02-098573Actual
28490356.002024-06-118517Actual
23731179.002024-02-098514Actual
1027430.002023-01-108573Budget
1252030.002023-03-128573Budget
32823115.002024-10-118516Actual
8084200.002022-11-128514Budget
2944790.002024-07-118516Actual
1059896.002023-01-108516Actual
3638883.002025-01-108566Actual
21221316.242023-11-128518Actual
841240.002022-11-128526Budget
781970.002022-10-128568Budget
2291271.002024-01-108516Actual
28966123.102024-06-1185612Actual
579234.002022-09-118573Actual
18189108.662023-08-128528Actual
24641298.002024-03-118513Actual
1621965.652023-06-1285111Actual
23230122.302024-01-108528Actual
1739464.592023-07-1285611Actual
1698178.002023-07-128566Actual
683882.002022-10-128563Actual
2873141.192024-06-1185211Actual
631140.002022-09-118556Actual
4204126.002022-07-128517Actual
27431343.512024-05-118518Actual
1895743.002023-09-118546Actual
31548192.002024-09-108564Actual
17721109.002023-08-128564Actual
33762301.002024-11-118514Actual
1197280.002023-02-098566Budget
9404100.002022-12-108565Budget
28348130.002024-06-118536Actual
33947106.002024-11-118516Actual
3079200.002022-06-128517Budget
33140167.752024-10-118528Actual
1117580.002023-01-108568Budget
2332250.762024-01-1085111Actual
25917188.002024-04-108515Actual
205147.142023-10-1285112Actual
16041184.002023-06-128567Actual
8223100.002022-11-128515Budget
3221728.422024-09-1085511Actual
22607281.002024-01-108513Actual
3679979.482025-01-1085611Actual
21843155.002023-12-108515Actual
1689684.002023-07-128536Actual
39407-1957.702025-04-1085713Actual
39397-3569.902025-04-1085711Actual
20101206.002023-10-128517Actual

Generated 2025-05-11 23:33:52.842 UTC