[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 388   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002022-06-128517Budget
2039540.122023-10-1285411Actual
32672238.002024-10-118564Actual
1964152.002022-05-128517Actual
4342100.002022-07-128518Budget
15026236.002023-05-128517Actual
2875869.912024-06-1185311Actual
445080.002022-07-128568Budget
3671370.972025-01-1085311Actual
2343111.402024-01-1085511Actual
23611264.002024-02-098513Actual
738770.002022-10-128546Budget
354630.002022-07-128573Budget
1928565.652023-09-1185111Actual
616940.002022-09-118526Budget
3062897.002024-08-118536Actual
2446767.782024-02-0985611Actual
10988142.002023-01-108567Actual
1027529.002023-01-108573Actual
3180648.002024-09-108556Actual
2766034.802024-05-1185511Actual
3901359.272025-03-1285311Actual
5979200.002022-09-118515Budget
19107207.002023-09-118567Actual
1736011.402023-07-1285511Actual
2332250.762024-01-1085111Actual
39040101.822025-03-1285411Actual
13510273.002023-04-118513Actual
683970.002022-10-128563Budget
9404100.002022-12-108565Budget
1304262.002023-03-128556Actual
691726.002022-10-128573Actual
38866143.512025-03-128528Actual
3220100.002022-06-128518Budget
144107.142023-04-1185112Actual
33526108.272024-10-1185113Actual
1669099.002023-07-128564Actual
10057131.392022-12-108568Actual
37035125.822025-01-1085613Actual
3656126.002022-07-128564Actual
2104146.002023-11-128556Actual
354732.002022-07-128573Actual
2477228.002022-06-128514Actual
3676734.802025-01-1085511Actual
1139230.002023-02-098573Budget
37305240.002025-02-098515Actual
28525198.002024-06-118567Actual
31099101.822024-08-1185611Actual
504440.002022-08-128526Actual
8694144.002022-11-128517Actual
2193561.002023-12-108516Actual
2881217.782024-06-1185511Actual
2001135.002023-10-128556Actual
2024100.002022-05-128567Budget
3293040.002024-10-118556Actual
2399862.002024-02-098546Actual
25952161.002024-04-108565Actual
163388.002022-05-128516Actual
26873225.002024-05-118563Actual
30925249.572024-08-118568Actual
15147114.722023-05-128528Actual
4855200.002022-08-128515Budget
1833530.552023-08-1285311Actual
10383100.002023-01-108564Budget
32400111.782024-09-1085113Actual
20136128.002023-10-128567Actual
9949100.002022-12-108518Budget
2031369.912023-10-1285111Actual
1842339.062023-08-1285611Actual
908070.002022-12-108563Budget
1532141.192023-05-1285411Actual
24113200.002024-02-098517Actual
19811131.002023-10-128515Actual
33054222.002024-10-118567Actual
9267100.002022-12-108564Budget
1304150.002023-03-128556Budget
393771255.502025-04-108573Actual
31393322.002024-09-108513Actual
21843155.002023-12-108515Actual
775870.002022-10-128528Budget
795872.002022-11-128563Actual
367200.002022-04-118515Budget
1084892.002023-01-108566Actual
743331.002022-10-128556Actual
33762301.002024-11-118514Actual
24205248.062024-02-098518Actual
4918132.002022-08-128565Actual
287100.002022-04-118564Budget
1084980.002023-01-108566Budget
11582200.002023-02-098515Budget
2997394.382024-07-1185611Actual
1993129.002023-10-128526Actual
458859.002022-08-128563Actual
32460113.532024-09-1085613Actual
3221243.512022-06-128518Actual
626470.002022-09-118546Budget
605100.002022-04-118536Budget
428100.002022-04-118565Budget
3340681.612024-10-1185112Actual
28235204.002024-06-118565Actual
7631100.002022-10-128567Budget
6041100.002022-09-118565Budget
1382187.002023-04-118516Actual
1172398.002023-02-098516Actual
612090.002022-09-118516Budget
25665956.602024-04-098577Actual
1630139.062023-06-1285411Actual
3328760.332024-10-1185311Actual
1733344.382023-07-1285411Actual
1594962.002023-06-128566Actual
5980164.002022-09-118515Actual
30480211.002024-08-118515Actual
134731687.502023-04-108573Actual
953041.002022-12-108526Actual
2716837.002024-05-118526Actual
663980.002022-09-118528Budget
38958128.422025-03-1285111Actual
30422248.002024-08-118564Actual
65280.002022-04-118546Budget
4124110.002022-07-128566Actual
2840055.002024-06-118556Actual
8144100.002022-11-128564Budget
34618158.212024-11-1185612Actual
2549853.952024-03-1185611Actual
1059990.002023-01-108516Budget
36097227.002025-01-108564Actual
8882108.662022-11-128528Actual
3458434.802024-11-1185212Actual
3793164.002022-07-128565Actual
14559190.002023-05-128563Actual
24761176.002024-03-118514Actual
2543827.362024-03-1185411Actual
30891166.242024-08-118528Actual
29679218.002024-07-118567Actual
514070.002022-08-128546Budget
16006205.002023-06-128517Actual
2613200.002022-06-128515Budget
18571335.002023-09-118513Actual
1990476.002023-10-128516Actual
15623146.002023-06-128514Actual
15751130.002023-06-128565Actual
19719154.002023-10-128514Actual
182435.002022-05-128556Actual
13322100.002023-03-128518Budget
1139317.002023-02-098573Actual
17814134.002023-08-128565Actual
38100.002022-04-118513Budget
25673-4182.202024-04-0985711Actual
32108134.802024-09-1085111Actual
2405654.002024-02-098566Actual
2305276.002024-01-108566Actual
2293917.002024-01-108526Actual
1830811.402023-08-1285211Actual
3594200.002022-07-128514Budget
631240.002022-09-118556Budget
38455202.002025-03-128515Actual
38745317.002025-03-128517Actual
1413100.002022-05-128564Budget
195439.272023-09-1185612Actual
3788996.512025-02-0985411Actual
36566173.812025-01-108528Actual
1244361.002023-03-128563Actual
3015155.642024-07-1185113Actual
1866337.002023-09-118573Actual
340690.002022-07-128513Budget
1186680.002023-02-098546Budget
393801457.802025-04-108574Actual
1186770.002023-02-098546Actual
11581163.002023-02-098515Actual
3753895.002025-02-098566Actual
2832027.002024-06-118526Actual
36303116.002025-01-108536Actual
2148442.252023-11-1285611Actual
10520100.002023-01-108565Budget
26748181.962024-04-1085213Actual
393891569.902025-04-108577Actual
15658112.002023-06-128564Actual
32637395.002024-10-118514Actual
518840.002022-08-128556Budget
1172290.002023-02-098516Budget
1729100.002022-05-128536Budget
2837471.002024-06-118546Actual
749380.002022-10-128566Budget
412590.002022-07-128566Budget
39339171.432025-03-1285613Actual
28583443.512024-06-118518Actual
612185.002022-09-118516Actual
2535100.002022-06-128564Budget
7163100.002022-10-128565Budget
392040.002022-07-128526Budget
18161231.392023-08-128518Actual
2301953.002024-01-108556Actual
2601250.002024-04-108516Actual
1998555.002023-10-128546Actual
11819110.002023-02-098536Actual
22607281.002024-01-108513Actual
1730120.002022-05-128536Actual
1299589.002023-03-128546Actual
19634176.002023-10-128563Actual
637164.002022-09-118566Actual
294247.002022-06-128556Actual
789991.002022-11-128513Actual
637090.002022-09-118566Budget
1939423.102023-09-1185511Actual
14525236.002023-05-128513Actual
25822216.002024-04-108514Actual
11820100.002023-02-098536Budget
9580100.002022-12-108536Budget
13666123.002023-04-118564Actual
10928158.002023-01-108517Actual
4391141.992022-07-128528Actual
27493169.272024-05-118568Actual
557380.002022-08-128568Budget
26334185.932024-04-108528Actual
3225082.682024-09-1085611Actual
1074394.002023-01-108546Actual
2923377.002024-07-118573Actual
850870.002022-11-128546Budget
11066235.932023-01-108518Actual
2340442.252024-01-1085411Actual
2335032.672024-01-1085211Actual
332870.002022-06-128568Budget
6450200.002022-09-118517Budget
15181132.902023-05-128568Actual
8224147.002022-11-128515Actual
3106577.362024-08-1185411Actual
242928.002022-06-128573Actual
32427180.202024-09-1085213Actual
2546520.972024-03-1185511Actual
31930249.002024-09-108567Actual
8461100.002022-11-128536Budget
2134149.702023-11-1285111Actual
1027430.002023-01-108573Budget
1029107.142022-04-118528Actual
11503100.002023-02-098564Budget
3559068.852024-12-1085411Actual
1544613.532023-05-1285612Actual
30863476.852024-08-118518Actual
1893184.002023-09-118536Actual
225173.952023-12-1085112Actual
2245967.782023-12-1085611Actual
168030.002022-05-128526Budget
29737384.422024-07-118518Actual
7025130.002022-10-128564Actual
16655197.002023-07-128514Actual
69940.002022-04-118556Budget
37092349.002025-02-098513Actual
8756135.002022-11-128567Actual
2500197.002024-03-118536Actual
967434.002022-12-108556Actual
27431343.512024-05-118518Actual
15538158.002023-06-128563Actual
7711100.002022-10-128518Budget
20222141.992023-10-128528Actual
23230122.302024-01-108528Actual
1789925.002023-08-128526Actual
12771100.002023-03-128565Budget
39392690.102025-04-108578Actual
2541126.292024-03-1185311Actual
20255178.362023-10-128568Actual
2722285.002024-05-118546Actual
1064737.002023-01-108526Actual
9948288.972022-12-108518Actual
27988319.002024-06-118513Actual
2535669.912024-03-1185111Actual
35854134.592024-12-1085213Actual
26958298.002024-05-118514Actual
2139645.442023-11-1285311Actual
27338265.002024-05-118517Actual
37749237.452025-02-098568Actual
5093100.002022-08-128536Budget
10696100.002023-01-108536Budget
962761.002022-12-108546Actual
15061182.002023-05-128567Actual
279923.002022-06-128526Actual
775993.512022-10-128528Actual
1529427.362023-05-1285311Actual
15119307.152023-05-128518Actual
1285186.002023-03-128516Actual
3918744.382025-03-1285212Actual
2034119.912023-10-1285211Actual
2902497.742024-06-1185113Actual
29051185.472024-06-1185213Actual
3221728.422024-09-1085511Actual
2763379.482024-05-1185411Actual
803726.002022-11-128573Actual
16041184.002023-06-128567Actual
2947430.002024-07-118526Actual
30210124.062024-07-1185613Actual
20101206.002023-10-128517Actual
565390.002022-09-118513Budget
13632133.002023-04-118514Actual
855540.002022-11-128556Budget
1751013.532023-07-1285612Actual
839200.002022-04-118517Budget
1828055.022023-08-1285111Actual
17131251.092023-07-128518Actual
406340.002022-07-128556Budget
20842142.002023-11-128515Actual
841240.002022-11-128526Budget
14143110.172023-04-118528Actual
803630.002022-11-128573Budget
571466.002022-09-118563Actual
37595282.002025-02-098517Actual
32016205.632024-09-108528Actual
9810178.002022-12-108517Actual
177680.002022-05-128546Budget
13243141.002023-03-128567Actual
10322200.002023-01-108514Budget
16127125.332023-06-128528Actual
27694100.762024-05-1185611Actual
24233135.932024-02-098528Actual
1289940.002023-03-128526Budget
458960.002022-08-128563Budget
781970.002022-10-128568Budget
14644168.002023-05-128514Actual
2473334.002024-03-118573Actual
2494660.002024-03-118516Actual
39159102.892025-03-1285112Actual
35295285.002024-12-108517Actual
1168100.002022-05-128513Budget
205147.142023-10-1285112Actual
39402-2414.802025-04-1085712Actual
24147150.002024-02-098567Actual
6590100.002022-09-118518Budget
5512128.362022-08-128528Actual
3736133.002022-07-128515Actual
1005870.002022-12-108568Budget
122682.002022-05-128563Actual
5325135.002022-08-128517Actual
3148569.002024-09-108573Actual
3786294.382025-02-0985311Actual
235059.002022-06-128563Actual
3906713.532025-03-1285511Actual
14020158.002023-04-118517Actual
346863.002022-07-128563Actual
33174205.632024-10-118568Actual
8462112.002022-11-128536Actual
3334891.192024-10-1185611Actual
1686822.002023-07-128526Actual
5464276.842022-08-128518Actual
33797194.002024-11-118564Actual
14055190.002023-04-118567Actual
30515193.002024-08-118565Actual
3523881.002024-12-108566Actual
1795345.002023-08-128546Actual
1694836.002023-07-128556Actual
256561311.102024-04-098574Actual
2693077.002024-05-118573Actual
34355173.102024-11-1185111Actual
22132178.002023-12-108517Actual
13432154.112023-03-128568Actual
1131471.002023-02-098563Actual
37715243.512025-02-098528Actual
3343419.912024-10-1185212Actual
3065457.002024-08-118546Actual
9346131.002022-12-108515Actual
3638883.002025-01-108566Actual
256622133.302024-04-098576Actual
782085.932022-10-128568Actual
37807110.342025-02-0985111Actual
579234.002022-09-118573Actual
33585190.732024-10-1185613Actual
1177055.002023-02-098526Actual
2036817.782023-10-1285311Actual
1310280.002023-03-128566Budget
17820.002022-04-118573Budget
7572200.002022-10-128517Budget
17602190.002023-08-128563Actual
34264225.332024-11-118528Actual
2199097.002023-12-108536Actual
168139.002022-05-128526Actual
9869111.002022-12-108567Actual
38397188.002025-03-128564Actual
65367.002022-04-118546Actual
32823115.002024-10-118516Actual
1191350.002023-02-098556Budget
21877100.002023-12-108565Actual
19227125.332023-09-118568Actual
915820.002022-12-108573Actual
2269969.002024-01-108573Actual
256591861.702024-04-098575Actual
3603555.002025-01-108573Actual
23859130.002024-02-098565Actual
1252138.002023-03-128573Actual
1535561.402023-05-1285611Actual
2958781.002024-07-118566Actual
1491051.002023-05-128546Actual
1177140.002023-02-098526Budget
7024100.002022-10-128564Budget
2443310.332024-02-0985511Actual
9206202.002022-12-108514Actual
3573644.382024-12-1085212Actual
26992192.002024-05-118564Actual
1890330.002023-09-118526Actual
3127769.672024-08-1185113Actual
2993982.682024-07-1185411Actual
1931311.402023-09-1185211Actual
2096124.002023-11-128526Actual
21632249.002023-12-108513Actual
11255100.002023-02-098513Budget
3178064.002024-09-108546Actual
28200211.002024-06-118515Actual
326860.002022-06-128528Budget
499792.002022-08-128516Actual
29765170.782024-07-118528Actual
3582764.412024-12-1085113Actual
29296178.002024-07-118564Actual
1901575.002023-09-118566Actual
39221168.852025-03-1285612Actual
34827179.002024-12-108563Actual
28645172.302024-06-118568Actual
3260994.002024-10-118573Actual
215060.002022-05-128528Budget
35005268.002024-12-108515Actual
3685777.362025-01-1085112Actual
130517.002022-05-128573Actual
29502122.002024-07-118536Actual
8364100.002022-11-128516Budget
20664177.002023-11-128563Actual
3747981.002025-02-098546Actual
27813168.852024-05-1185612Actual
1621965.652023-06-1285111Actual
1591646.002023-06-128556Actual
15503326.002023-06-128513Actual
3595196.002022-07-128514Actual
221270.002022-05-128568Budget
134852463.302023-04-108577Actual
3794998.632025-02-0985611Actual
34676125.822024-11-1185113Actual
2234465.652023-12-1085111Actual
39397-3569.902025-04-1085711Actual
10323174.002023-01-108514Actual
21163142.002023-11-128567Actual
4776142.002022-08-128564Actual
34236373.822024-11-118518Actual
981219.272022-04-118518Actual
28142194.002024-06-118564Actual
32552167.002024-10-118563Actual
3868894.002025-03-128566Actual
1739464.592023-07-1285611Actual
2098992.002023-11-128536Actual
10462200.002023-01-108515Budget
2878577.362024-06-1185411Actual
245257.142024-02-0985112Actual
2873141.192024-06-1185211Actual
2057212.462023-10-1285612Actual
524789.002022-08-128566Actual
25143245.002024-03-118517Actual
1485629.002023-05-128526Actual
256681156.002024-04-098578Actual
2178582.002023-12-108564Actual
134881248.802023-04-108578Actual
31754114.002024-09-108536Actual
10137100.002023-01-108513Budget
9997157.142022-12-108528Actual
30770287.002024-08-118517Actual
34912361.002024-12-108514Actual
29176173.002024-07-118563Actual
36538442.002025-01-108518Actual
8834100.002022-11-128518Budget
3068047.002024-08-118556Actual
23731179.002024-02-098514Actual
29261308.002024-07-118514Actual
3407106.002022-07-128513Actual
2207571.002023-12-108566Actual
9403148.002022-12-108565Actual
215428.212023-11-1285112Actual
406446.002022-07-128556Actual
1352200.002022-05-128514Budget
12113100.002023-02-098567Budget
3405449.002024-11-118556Actual
3718472.002025-02-098573Actual
22225235.932023-12-108518Actual
8693200.002022-11-128517Budget
31219150.762024-08-1185612Actual
1698178.002023-07-128566Actual
29354234.002024-07-118515Actual
8365122.002022-11-128516Actual
5901107.002022-09-118564Actual
1310381.002023-03-128566Actual
31513339.002024-09-108514Actual
1191436.002023-02-098556Actual
38242300.002025-03-128513Actual
3657100.002022-07-128564Budget
1019660.002023-01-108563Budget
3005920.972024-07-1185212Actual
26781129.322024-04-1085613Actual
24266187.452024-02-098568Actual
2196225.002023-12-108526Actual
27752109.272024-05-1185112Actual
154137.142023-05-1285112Actual
36248120.002025-01-108516Actual
182340.002022-05-128556Budget
55736.002022-04-118526Actual
245522.892024-02-0985212Actual
3632972.002025-01-108546Actual
1963200.002022-05-128517Budget
3230898.632024-09-1085112Actual
2988532.672024-07-1185211Actual
1636234.802023-06-1285611Actual
23824143.002024-02-098515Actual
16783147.002023-07-128565Actual
579330.002022-09-118573Budget
130420.002022-05-128573Budget
31157102.892024-08-1185112Actual
32517275.002024-10-118513Actual
3833451.002025-03-128573Actual
25857149.002024-04-108564Actual
509494.002022-08-128536Actual
18103126.002023-08-128567Actual
749268.002022-10-128566Actual
1725157.142023-07-1285111Actual
1559548.002023-06-128573Actual
962670.002022-12-108546Budget
861580.002022-11-128566Budget
11440200.002023-02-098514Budget
122780.002022-05-128563Budget
11441208.002023-02-098514Actual
29857147.572024-07-1185111Actual
1169113.002022-05-128513Actual
35450205.632024-12-108568Actual
899114.002022-04-118567Actual
3739893.002025-02-098516Actual
551380.002022-08-128528Budget
13545200.002023-04-118563Actual
1426511.402023-04-1185211Actual
27898188.972024-05-1185213Actual
1299480.002023-03-128546Budget
38900190.482025-03-128568Actual
3668653.952025-01-1085211Actual
3219085.872024-09-1085411Actual
326991.992022-06-128528Actual
2402451.002024-02-098556Actual
32963103.002024-10-118566Actual
134823310.502023-04-108576Actual
1969175.002023-10-128573Actual
8085205.002022-11-128514Actual
10382108.002023-01-108564Actual
1684188.002023-07-128516Actual
2237228.422023-12-1085211Actual
38362360.002025-03-128514Actual
18222167.752023-08-128568Actual
177779.002022-05-128546Actual
35330236.002024-12-108567Actual
1064640.002023-01-108526Budget
1461635.002023-05-128573Actual
12631100.002023-03-128564Budget
18783105.002023-09-118515Actual
195125.012023-09-1185212Actual
164788.212023-06-1285612Actual
27606102.892024-05-1185311Actual
36155250.002025-01-108515Actual
3216375.232024-09-1085311Actual
2787162.662024-05-1185113Actual
2650937.992024-04-1085411Actual
1491200.002022-05-128515Budget
2614160.002022-06-128515Actual
35153105.002024-12-108536Actual
27931194.242024-05-1185613Actual
28904100.762024-06-1185112Actual
2579453.002024-04-108573Actual
3857548.002025-03-128526Actual
11502135.002023-02-098564Actual
4715192.002022-08-128514Actual
2255013.532023-12-1085612Actual
2479583.002024-03-118564Actual
188471.002022-05-128566Actual
2843389.002024-06-118566Actual
19165349.572023-09-118518Actual
18606162.002023-09-118563Actual
9882.002022-04-118563Actual
9482100.002022-12-108516Budget
6449211.002022-09-118517Actual
439080.002022-07-128528Budget
21666185.002023-12-108563Actual
31428172.002024-09-108563Actual
4714200.002022-08-128514Budget
3520541.002024-12-108556Actual
17038189.002023-07-128517Actual
19193152.602023-09-118528Actual
33020322.002024-10-118517Actual
7164126.002022-10-128565Actual
6511144.002022-09-118567Actual
6638108.662022-09-118528Actual
1936731.612023-09-1185411Actual
17687140.002023-08-128514Actual
3794100.002022-07-128565Budget
22642161.002024-01-108563Actual
2045639.062023-10-1285611Actual
34143309.002024-11-118517Actual
36658162.462025-01-1085111Actual
1429241.192023-04-1185311Actual
25178177.002024-03-118567Actual
1995988.002023-10-128536Actual
2757949.702024-05-1185211Actual
1553105.002022-05-128565Actual
9809200.002022-12-108517Budget
1942755.022023-09-1185611Actual
31896297.002024-09-108517Actual
1360472.002023-04-118573Actual
1526710.332023-05-1285211Actual
2642782.682024-04-1085111Actual
1934017.782023-09-1185311Actual
13181139.002023-03-128517Actual
13726162.002023-04-118515Actual
34498134.802024-11-1185611Actual
3441082.682024-11-1185311Actual
30983117.782024-08-1185111Actual
3408674.002024-11-118566Actual
1583615.002023-06-128526Actual
3509881.002024-12-108516Actual
3326056.082024-10-1185211Actual
24888118.002024-03-118565Actual
368138.002022-04-118515Actual
33553118.802024-10-1185213Actual
22820138.002024-01-108515Actual
164208.212023-06-1285112Actual
28490356.002024-06-118517Actual
616843.002022-09-118526Actual
1523964.592023-05-1285111Actual
2204234.002023-12-108556Actual
387290.002022-07-128516Budget
23202228.362024-01-108518Actual
2211126.842022-05-128568Actual
1496964.002023-05-128566Actual
1632811.402023-06-1285511Actual
4917100.002022-08-128565Budget
18691176.002023-09-118514Actual
2435220.972024-02-0985211Actual
1589052.002023-06-128546Actual
7103122.002022-10-128515Actual
38185213.542025-02-0985613Actual
30302193.002024-08-118563Actual
31988382.912024-09-108518Actual
2072140.002023-11-128573Actual
70044.002022-04-118556Actual
16099273.812023-06-128518Actual
1851413.532023-08-1285612Actual
7339100.002022-10-128536Budget
7898100.002022-11-128513Budget
738674.002022-10-128546Actual
17779108.002023-08-128515Actual
504540.002022-08-128526Budget
1493643.002023-05-128556Actual
1111470.002023-01-108528Budget
34947232.002024-12-108564Actual
3443776.292024-11-1185411Actual
2093465.002023-11-128516Actual
279830.002022-06-128526Budget
514152.002022-08-128546Actual
21751157.002023-12-108514Actual
28966123.102024-06-1185612Actual
1627429.482023-06-1285311Actual
9021101.002022-12-108513Actual
163290.002022-05-128516Budget
245849.272024-02-0985612Actual
174795.012023-07-1285212Actual
3438332.672024-11-1185211Actual
33140167.752024-10-118528Actual
2955445.002024-07-118556Actual
1396170.002023-04-118566Actual
1435242.252023-04-1185611Actual
25236295.032024-03-118518Actual
38780204.002025-03-128567Actual
3003195.442024-07-1185112Actual
3512536.002024-12-108526Actual
31641212.002024-09-108565Actual
39101117.782025-03-1285611Actual
28611181.392024-06-118528Actual
888370.002022-11-128528Budget
565290.002022-09-118513Actual
393831522.902025-04-108575Actual
3402875.002024-11-118546Actual
2714183.002024-05-118516Actual
2142343.312023-11-1285411Actual
3060048.002024-08-118526Actual
4343175.332022-07-128518Actual
1488488.002023-05-128536Actual
13371117.752023-03-128528Actual
631140.002022-09-118556Actual
29799208.662024-07-118568Actual
30387314.002024-08-118514Actual
2497316.002024-03-118526Actual
953140.002022-12-108526Budget
729040.002022-10-128526Budget
1586492.002023-06-128536Actual
3565092.252024-12-1085611Actual
12193100.002023-02-098518Budget
34002116.002024-11-118536Actual
34703138.102024-11-1185213Actual
2476200.002022-06-128514Budget
18189108.662023-08-128528Actual
2848120.002022-06-128536Actual
2657043.312024-04-1085611Actual
29389185.002024-07-118565Actual
1230180.002023-02-098568Budget
3169999.002024-09-108516Actual
606104.002022-04-118536Actual
33947106.002024-11-118516Actual
19846108.002023-10-128565Actual
32342134.802024-09-1085612Actual
20784116.002023-11-128564Actual
861489.002022-11-128566Actual
6965176.002022-10-128514Actual
55630.002022-04-118526Budget
1431928.422023-04-1185411Actual
30093139.062024-07-1185612Actual
2355410.332024-01-1085612Actual
35978186.002025-01-108563Actual
2778022.042024-05-1185212Actual
14115270.782023-04-118518Actual
3331458.212024-10-1185411Actual
35040157.002024-12-108565Actual
10519117.002023-01-108565Actual
1224178.362023-02-098528Actual
33855202.002024-11-118515Actual
466630.002022-08-128573Budget
5840223.002022-09-118514Actual
3679979.482025-01-1085611Actual
13323231.392023-03-128518Actual
3517964.002024-12-108546Actual
2023121.002022-05-128567Actual
38154113.532025-02-0985213Actual
31336127.572024-08-1185613Actual
2603917.002024-04-108526Actual
2666312.462024-04-1085612Actual
3446427.362024-11-1185511Actual
37340198.002025-02-098565Actual
1554100.002022-05-128565Budget
28293109.002024-06-118516Actual
2728177.002024-05-118566Actual
1387667.002023-04-118536Actual
1765933.002023-08-128573Actual
22727169.002024-01-108514Actual
2648240.122024-04-1085311Actual
11067100.002023-01-108518Budget
1787291.002023-08-128516Actual

Generated 2025-05-11 21:14:52.596 UTC