[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 233   

893 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32878104.002024-11-018536Actual
75886.002022-05-028566Actual
36248120.002025-01-318516Actual
5326200.002022-09-028517Budget
65280.002022-05-028546Budget
8882108.662022-12-038528Actual
1429241.192023-05-0285311Actual
27813168.852024-06-0185612Actual
1252138.002023-04-028573Actual
30770287.002024-09-018517Actual
669980.002022-10-028568Budget
2543827.362024-04-0185411Actual
35978186.002025-01-318563Actual
579234.002022-10-028573Actual
3656126.002022-08-028564Actual
2952870.002024-08-018546Actual
3685777.362025-01-3185112Actual
393771255.502025-05-018573Actual
37247253.002025-03-028564Actual
289581.002022-07-038546Actual
1739464.592023-08-0285611Actual
30573100.002024-09-018516Actual
551380.002022-09-028528Budget
7632153.002022-11-028567Actual
2446767.782024-03-0185611Actual
3343419.912024-11-0185212Actual
14177134.422023-05-028568Actual
3676734.802025-01-3185511Actual
2603917.002024-05-018526Actual
458960.002022-09-028563Budget
235059.002022-07-038563Actual
8755100.002022-12-038567Budget
28904100.762024-07-0285112Actual
1895743.002023-10-028546Actual
21843155.002023-12-318515Actual
1684188.002023-08-028516Actual
34912361.002024-12-318514Actual
749380.002022-11-028566Budget
6965176.002022-11-028514Actual
188590.002022-06-028566Budget
3793164.002022-08-028565Actual
35887129.322024-12-3185613Actual
2714183.002024-06-018516Actual
35416173.812024-12-318528Actual
27931194.242024-06-0185613Actual
15026236.002023-06-028517Actual
10382108.002023-01-318564Actual
38362360.002025-04-028514Actual
37687363.212025-03-028518Actual
3142100.002022-07-038567Budget
26367178.362024-05-018568Actual
1064737.002023-01-318526Actual
215060.002022-06-028528Budget
102860.002022-05-028528Budget
340690.002022-08-028513Budget
8285100.002022-12-038565Budget
7164126.002022-11-028565Actual
980100.002022-05-028518Budget
850870.002022-12-038546Budget
2613200.002022-07-038515Budget
4264100.002022-08-028567Budget
1969175.002023-11-028573Actual
2031369.912023-11-0285111Actual
7572200.002022-11-028517Budget
393831522.902025-05-018575Actual
1727920.972023-08-0285211Actual
184819.272023-09-0285112Actual
2234465.652023-12-3185111Actual
13181139.002023-04-028517Actual
3800769.912025-03-0285112Actual
2057212.462023-11-0285612Actual
1559548.002023-07-038573Actual
20222141.992023-11-028528Actual
18189108.662023-09-028528Actual
967340.002022-12-318556Budget
12709172.002023-04-028515Actual
894284.422022-12-038568Actual
29737384.422024-08-018518Actual
738770.002022-11-028546Budget
20629298.002023-12-038513Actual
2479583.002024-04-018564Actual
1435242.252023-05-0285611Actual
17131251.092023-08-028518Actual
1523964.592023-06-0285111Actual
631140.002022-10-028556Actual
13476-537.002023-05-018574Actual
3635556.002025-01-318556Actual
3443776.292024-12-0285411Actual
16006205.002023-07-038517Actual
3657100.002022-08-028564Budget
10695112.002023-01-318536Actual
2443310.332024-03-0185511Actual
174795.012023-08-0285212Actual
188471.002022-06-028566Actual
3458434.802024-12-0285212Actual
412590.002022-08-028566Budget
30178145.112024-08-0185213Actual
34827179.002024-12-318563Actual
2614160.002022-07-038515Actual
130517.002022-06-028573Actual
612090.002022-10-028516Budget
1583615.002023-07-038526Actual
1636234.802023-07-0385611Actual
37212377.002025-03-028514Actual
32517275.002024-11-018513Actual
3220100.002022-07-038518Budget
2947430.002024-08-018526Actual
5385100.002022-09-028567Budget
1304262.002023-04-028556Actual
12631100.002023-04-028564Budget
8365122.002022-12-038516Actual
2139645.442023-12-0385311Actual
4204126.002022-08-028517Actual
7711100.002022-11-028518Budget
504540.002022-09-028526Budget
11255100.002023-03-028513Budget
1230180.002023-03-028568Budget
6700119.272022-10-028568Actual
2875869.912024-07-0285311Actual
1532141.192023-06-0285411Actual
3060048.002024-09-018526Actual
33174205.632024-11-018568Actual
1172398.002023-03-028516Actual
29084124.062024-07-0285613Actual
2355410.332024-01-3185612Actual
3559068.852024-12-3185411Actual
6449211.002022-10-028517Actual
29502122.002024-08-018536Actual
1939423.102023-10-0285511Actual
31754114.002024-10-018536Actual
1725157.142023-08-0285111Actual
6042131.002022-10-028565Actual
11254127.002023-03-028513Actual
39101117.782025-04-0285611Actual
3509881.002024-12-318516Actual
3632972.002025-01-318546Actual
26873225.002024-06-018563Actual
915930.002022-12-318573Budget
2136928.422023-12-0385211Actual
31988382.912024-10-018518Actual
2847100.002022-07-038536Budget
10323174.002023-01-318514Actual
9483112.002022-12-318516Actual
3745397.002025-03-028536Actual
1396170.002023-05-028566Actual
16535287.002023-08-028513Actual
368138.002022-05-028515Actual
1064640.002023-01-318526Budget
795872.002022-12-038563Actual
29857147.572024-08-0185111Actual
2103207.152022-06-028518Actual
616940.002022-10-028526Budget
1087101.082022-05-028568Actual
2505327.002024-04-018556Actual
32823115.002024-11-018516Actual
2394414.002024-03-018526Actual
3079200.002022-07-038517Budget
2508676.002024-04-018566Actual
1467891.002023-06-028564Actual
2343111.402024-01-3185511Actual
2432448.632024-03-0185111Actual
11819110.002023-03-028536Actual
565390.002022-10-028513Budget
3679979.482025-01-3185611Actual
289480.002022-07-038546Budget
1413100.002022-06-028564Budget
20664177.002023-12-038563Actual
3260994.002024-11-018573Actual
31099101.822024-09-0185611Actual
28525198.002024-07-028567Actual
2843389.002024-07-028566Actual
1529427.362023-06-0285311Actual
29176173.002024-08-018563Actual
7104100.002022-11-028515Budget
1186680.002023-03-028546Budget
427112.002022-05-028565Actual
354630.002022-08-028573Budget
7631100.002022-11-028567Budget
33797194.002024-12-028564Actual
1733344.382023-08-0285411Actual
36600175.332025-01-318568Actual
38900190.482025-04-028568Actual
1084980.002023-01-318566Budget
3118535.872024-09-0185212Actual
36097227.002025-01-318564Actual
19227125.332023-10-028568Actual
33020322.002024-11-018517Actual
1252030.002023-04-028573Budget
2211126.842022-06-028568Actual
39392690.102025-05-018578Actual
28611181.392024-07-028528Actual
27694100.762024-06-0185611Actual
1244260.002023-04-028563Budget
3898659.272025-04-0285211Actual
37749237.452025-03-028568Actual
13244100.002023-04-028567Budget
19072212.002023-10-028517Actual
729040.002022-11-028526Budget
35153105.002024-12-318536Actual
2034119.912023-11-0285211Actual
2657043.312024-05-0185611Actual
11581163.002023-03-028515Actual
781970.002022-11-028568Budget
1621965.652023-07-0385111Actual
18691176.002023-10-028514Actual
16570169.002023-08-028563Actual
3230898.632024-10-0185112Actual
3520541.002024-12-318556Actual
32963103.002024-11-018566Actual
18606162.002023-10-028563Actual
8286112.002022-12-038565Actual
3603555.002025-01-318573Actual
1384822.002023-05-028526Actual
3103894.382024-09-0185311Actual
21128156.002023-12-038517Actual
3674066.722025-01-3185411Actual
9346131.002022-12-318515Actual
275090.002022-07-038516Budget
29679218.002024-08-018567Actual
195439.272023-10-0285612Actual
19634176.002023-11-028563Actual
1013697.002023-01-318513Actual
2245967.782023-12-3185611Actual
2196225.002023-12-318526Actual
8694144.002022-12-038517Actual
953140.002022-12-318526Budget
32765226.002024-11-018565Actual
7339100.002022-11-028536Budget
55736.002022-05-028526Actual
663980.002022-10-028528Budget
23264123.812024-01-318568Actual
855658.002022-12-038556Actual
1669099.002023-08-028564Actual
1289940.002023-04-028526Budget
2104146.002023-12-038556Actual
1337070.002023-04-028528Budget
29261308.002024-08-018514Actual
1382187.002023-05-028516Actual
3854885.002025-04-028516Actual
1299589.002023-04-028546Actual
691726.002022-11-028573Actual
24641298.002024-04-018513Actual
1964152.002022-06-028517Actual
294140.002022-07-038556Budget
2840055.002024-07-028556Actual
13323231.392023-04-028518Actual
32460113.532024-10-0185613Actual
34735113.532024-12-0285613Actual
2172334.002023-12-318573Actual
15147114.722023-06-028528Actual
3753895.002025-03-028566Actual
10057131.392022-12-318568Actual
34947232.002024-12-318564Actual
401670.002022-08-028546Budget
21632249.002023-12-318513Actual
15623146.002023-07-038514Actual
22132178.002023-12-318517Actual
332870.002022-07-038568Budget
3862962.002025-04-028546Actual
38603123.002025-04-028536Actual
27752109.272024-06-0185112Actual
2534118.002022-07-038564Actual
33112340.482024-11-018518Actual
33642275.002024-12-028513Actual
37595282.002025-03-028517Actual
36480232.002025-01-318567Actual
22167180.002023-12-318567Actual
195125.012023-10-0285212Actual
1729100.002022-06-028536Budget
34618158.212024-12-0285612Actual
32108134.802024-10-0185111Actual
2991290.122024-08-0185311Actual
1591646.002023-07-038556Actual
134791562.202023-05-018575Actual
3331458.212024-11-0185411Actual
626591.002022-10-028546Actual
26246198.002024-05-018567Actual
20784116.002023-12-038564Actual
22642161.002024-01-318563Actual
1692257.002023-08-028546Actual
1289834.002023-04-028526Actual
23230122.302024-01-318528Actual
28645172.302024-07-028568Actual
16041184.002023-07-038567Actual
27606102.892024-06-0185311Actual
39386-105.002025-05-018576Actual
1787291.002023-09-028516Actual
25822216.002024-05-018514Actual
729151.002022-11-028526Actual
39402-2414.802025-05-0185712Actual
7340111.002022-11-028536Actual
29644306.002024-08-018517Actual
18222167.752023-09-028568Actual
24676178.002024-04-018563Actual
18161231.392023-09-028518Actual
256591861.702024-04-308575Actual
25952161.002024-05-018565Actual
182435.002022-06-028556Actual
17159101.082023-08-028528Actual
16748149.002023-08-028515Actual
27551143.312024-06-0185111Actual
11643100.002023-03-028565Budget
3178064.002024-10-018546Actual
134881248.802023-05-018578Actual
13322100.002023-04-028518Budget
32016205.632024-10-018528Actual
177779.002022-06-028546Actual
22607281.002024-01-318513Actual
9809200.002022-12-318517Budget
294247.002022-07-038556Actual
29354234.002024-08-018515Actual
2004462.002023-11-028566Actual
5093100.002022-09-028536Budget
1168100.002022-06-028513Budget
3594200.002022-08-028514Budget
5464276.842022-09-028518Actual
6964200.002022-11-028514Budget
1866337.002023-10-028573Actual
39397-3569.902025-05-0185711Actual
1736011.402023-08-0285511Actual
29051185.472024-07-0285213Actual
8834100.002022-12-038518Budget
38745317.002025-04-028517Actual
4203200.002022-08-028517Budget
1019660.002023-01-318563Budget
2346453.952024-01-3185611Actual
1830811.402023-09-0285211Actual
3455687.992024-12-0285112Actual
1491051.002023-06-028546Actual
35508116.722024-12-3185111Actual
12051200.002023-03-028517Budget
2666312.462024-05-0185612Actual
1005870.002022-12-318568Budget
35708108.212024-12-3185112Actual
1491200.002022-06-028515Budget
20101206.002023-11-028517Actual
14115270.782023-05-028518Actual
1139317.002023-03-028573Actual
900100.002022-05-028567Budget
36445331.002025-01-318517Actual
1842339.062023-09-0285611Actual
16161187.452023-07-038568Actual
1887659.002023-10-028516Actual
21877100.002023-12-318565Actual
439080.002022-08-028528Budget
509494.002022-09-028536Actual
1485629.002023-06-028526Actual
183899.272023-09-0285511Actual
26211256.002024-05-018517Actual
9870100.002022-12-318567Budget
841344.002022-12-038526Actual
38958128.422025-04-0285111Actual
908169.002022-12-318563Actual
775993.512022-11-028528Actual
2269969.002024-01-318573Actual
367200.002022-05-028515Budget
743440.002022-11-028556Budget
242928.002022-07-038573Actual
8693200.002022-12-038517Budget
3668653.952025-01-3185211Actual
214509.272023-12-0385511Actual
5386109.002022-09-028567Actual
33762301.002024-12-028514Actual
30891166.242024-09-018528Actual
1304150.002023-04-028556Budget
3005920.972024-08-0185212Actual
1191436.002023-03-028556Actual
2440643.312024-03-0185411Actual
23824143.002024-03-018515Actual
2693077.002024-06-018573Actual
17924.002022-05-028573Actual
37003146.872025-01-3185213Actual
2541126.292024-04-0185311Actual
36303116.002025-01-318536Actual
39040101.822025-04-0285411Actual
2944790.002024-08-018516Actual
18103126.002023-09-028567Actual
256622133.302024-04-308576Actual
35854134.592024-12-3185213Actual
30422248.002024-09-018564Actual
9404100.002022-12-318565Budget
626470.002022-10-028546Budget
36063384.002025-01-318514Actual
387290.002022-08-028516Budget
3736133.002022-08-028515Actual
11820100.002023-03-028536Budget
606104.002022-05-028536Actual
12710200.002023-04-028515Budget
38154113.532025-03-0285213Actual
164473.952023-07-0385212Actual
28108395.002024-07-028514Actual
888370.002022-12-038528Budget
28966123.102024-07-0285612Actual
4124110.002022-08-028566Actual
32427180.202024-10-0185213Actual
162479.272023-07-0385211Actual
221270.002022-06-028568Budget
9482100.002022-12-318516Budget
1111470.002023-01-318528Budget
3015155.642024-08-0185113Actual
3595196.002022-08-028514Actual
30267334.002024-09-018513Actual
23646145.002024-03-018563Actual
9207200.002022-12-318514Budget
499690.002022-09-028516Budget
326860.002022-07-038528Budget
2391790.002024-03-018516Actual
1310381.002023-04-028566Actual
2502753.002024-04-018546Actual
25673-4182.202024-04-3085711Actual
571466.002022-10-028563Actual
5574114.722022-09-028568Actual
9580100.002022-12-318536Budget
2722285.002024-06-018546Actual
3068047.002024-09-018556Actual
2296783.002024-01-318536Actual
23859130.002024-03-018565Actual
2873141.192024-07-0285211Actual
17193146.542023-08-028568Actual
19193152.602023-10-028528Actual
36190166.002025-01-318565Actual
452990.002022-09-028513Actual
1074394.002023-01-318546Actual
1493643.002023-06-028556Actual
31641212.002024-10-018565Actual
1078950.002023-01-318556Budget
1975392.002023-11-028564Actual
164788.212023-07-0385612Actual
11503100.002023-03-028564Budget
1390256.002023-05-028546Actual
25857149.002024-05-018564Actual
1197374.002023-03-028566Actual
15658112.002023-07-038564Actual
22286126.842023-12-318568Actual
3000104.002022-07-038566Actual
2204234.002023-12-318556Actual
1310280.002023-04-028566Budget
28142194.002024-07-028564Actual
1488488.002023-06-028536Actual
34355173.102024-12-0285111Actual
168139.002022-06-028526Actual
795970.002022-12-038563Budget
14736155.002023-06-028515Actual
256158.212024-04-0185612Actual
9267100.002022-12-318564Budget
39221168.852025-04-0285612Actual
2716837.002024-06-018526Actual
13726162.002023-05-028515Actual
21666185.002023-12-318563Actual
35944246.002025-01-318513Actual
24761176.002024-04-018514Actual
557380.002022-09-028568Budget
861580.002022-12-038566Budget
16127125.332023-07-038528Actual
25298149.572024-04-018568Actual
144373.952023-05-0285212Actual
2549853.952024-04-0185611Actual
20255178.362023-11-028568Actual
803630.002022-12-038573Budget
3561714.592024-12-3185511Actual
235228.212024-01-3185112Actual
26781129.322024-05-0185613Actual
2039540.122023-11-0285411Actual
33553118.802024-11-0185213Actual
5980164.002022-10-028515Actual
1931311.402023-10-0285211Actual
11176119.272023-01-318568Actual
3582764.412024-12-3185113Actual
13371117.752023-04-028528Actual
18783105.002023-10-028515Actual
2199097.002023-12-318536Actual
30983117.782024-09-0185111Actual
30863476.852024-09-018518Actual
3812790.732025-03-0285113Actual
3407106.002022-08-028513Actual
2477228.002022-07-038514Actual
10928158.002023-01-318517Actual
182340.002022-06-028556Budget
1353174.002022-06-028514Actual
24888118.002024-04-018565Actual
524690.002022-09-028566Budget
2193561.002023-12-318516Actual
34297175.332024-12-028568Actual
5901107.002022-10-028564Actual
15538158.002023-07-038563Actual
27196120.002024-06-018536Actual
22225235.932023-12-318518Actual
39407-1957.702025-05-0185713Actual
6638108.662022-10-028528Actual
3441082.682024-12-0285311Actual
1589052.002023-07-038546Actual
31393322.002024-10-018513Actual
1795345.002023-09-028546Actual
8835185.932022-12-038518Actual
163290.002022-06-028516Budget
31896297.002024-10-018517Actual
39306183.712025-04-0285213Actual
1580981.002023-07-038516Actual
36538442.002025-01-318518Actual
855540.002022-12-038556Budget
37035125.822025-01-3185613Actual
406446.002022-08-028556Actual
10696100.002023-01-318536Budget
789991.002022-12-038513Actual
15181132.902023-06-028568Actual
2397293.002024-03-018536Actual
1993129.002023-11-028526Actual
9980.002022-05-028563Budget
29389185.002024-08-018565Actual
3969100.002022-08-028536Budget
38069180.552025-03-0285612Actual
1027430.002023-01-318573Budget
514152.002022-09-028546Actual
35295285.002024-12-318517Actual
23144206.002024-01-318567Actual
841240.002022-12-038526Budget
32050202.602024-10-018568Actual
466734.002022-09-028573Actual
34792300.002024-12-318513Actual
4917100.002022-09-028565Budget
3373460.002024-12-028573Actual
1177140.002023-03-028526Budget
10520100.002023-01-318565Budget
524789.002022-09-028566Actual
34264225.332024-12-028528Actual
899114.002022-05-028567Actual
3062897.002024-09-018536Actual
3326056.082024-11-0185211Actual
1836230.552023-09-0285411Actual
6590100.002022-10-028518Budget
2724840.002024-06-018556Actual
11441208.002023-03-028514Actual
26838276.002024-06-018513Actual
1544613.532023-06-0285612Actual
5325135.002022-09-028517Actual
1928565.652023-10-0285111Actual
3750557.002025-03-028556Actual
2766034.802024-06-0185511Actual
2207571.002023-12-318566Actual
279830.002022-07-038526Budget
2878577.362024-07-0285411Actual
33526108.272024-11-0185113Actual
2671160.002022-07-038565Actual
38866143.512025-04-028528Actual
23766134.002024-03-018564Actual
4776142.002022-09-028564Actual
12569200.002023-04-028514Budget
19811131.002023-11-028515Actual
2405654.002024-03-018566Actual
21751157.002023-12-318514Actual
743331.002022-11-028556Actual
6778100.002022-11-028513Budget
9949100.002022-12-318518Budget
962670.002022-12-318546Budget
29296178.002024-08-018564Actual
9882.002022-05-028563Actual
3794100.002022-08-028565Budget
839200.002022-05-028517Budget
3735200.002022-08-028515Budget
12948103.002023-04-028536Actual
33947106.002024-12-028516Actual
2335032.672024-01-3185211Actual
3172631.002024-10-018526Actual
27373212.002024-06-018567Actual
3446427.362024-12-0285511Actual
29141317.002024-08-018513Actual
30480211.002024-09-018515Actual
31304124.062024-09-0185213Actual
108870.002022-05-028568Budget
499792.002022-09-028516Actual
29765170.782024-08-018528Actual
2884679.482024-07-0285611Actual
6218100.002022-10-028536Budget
24233135.932024-03-018528Actual
9403148.002022-12-318565Actual
17779108.002023-09-028515Actual
605100.002022-05-028536Budget
637164.002022-10-028566Actual
33468136.932024-11-0185612Actual
2332250.762024-01-3185111Actual
999670.002022-12-318528Budget
466630.002022-09-028573Budget
2579453.002024-05-018573Actual
27493169.272024-06-018568Actual
2142343.312023-12-0385411Actual
9266157.002022-12-318564Actual
25178177.002024-04-018567Actual
3397432.002024-12-028526Actual
2107177.002023-12-038566Actual
19107207.002023-10-028567Actual
6511144.002022-10-028567Actual
3408674.002024-12-028566Actual
9020100.002022-12-318513Budget
11644151.002023-03-028565Actual
25236295.032024-04-018518Actual
287100.002022-05-028564Budget
31548192.002024-10-018564Actual
17567317.002023-09-028513Actual
392151.002022-08-028526Actual
7710181.392022-11-028518Actual
34002116.002024-12-028536Actual
1285090.002023-04-028516Budget
1412123.002022-06-028564Actual
19600267.002023-11-028513Actual
908070.002022-12-318563Budget
1535561.402023-06-0285611Actual
279923.002022-07-038526Actual
32730234.002024-11-018515Actual
2098992.002023-12-038536Actual
1431928.422023-05-0285411Actual
23109180.002024-01-318517Actual
32672238.002024-11-018564Actual
235180.002022-07-038563Budget
9948288.972022-12-318518Actual
12630145.002023-04-028564Actual
2601250.002024-05-018516Actual
803726.002022-12-038573Actual
2993982.682024-08-0185411Actual
4343175.332022-08-028518Actual
2672100.002022-07-038565Budget
2642782.682024-05-0185111Actual
1936731.612023-10-0285411Actual
7898100.002022-12-038513Budget
2538410.332024-04-0185211Actual
11066235.932023-01-318518Actual
1998555.002023-11-028546Actual
1019771.002023-01-318563Actual
25678-3784.402024-04-3085712Actual
981219.272022-05-028518Actual
75990.002022-05-028566Budget
3788996.512025-03-0285411Actual
205413.952023-11-0285212Actual
2045639.062023-11-0285611Actual
2763379.482024-06-0185411Actual
36976132.832025-01-3185113Actual
16099273.812023-07-038518Actual
8085205.002022-12-038514Actual
1059990.002023-01-318516Budget
3918744.382025-04-0285212Actual
38277168.002025-04-028563Actual
38490234.002025-04-028565Actual
34143309.002024-12-028517Actual
1942755.022023-10-0285611Actual
10322200.002023-01-318514Budget
32342134.802024-10-0185612Actual
8144100.002022-12-038564Budget
2293917.002024-01-318526Actual
16783147.002023-08-028565Actual
2276297.002024-01-318564Actual
8364100.002022-12-038516Budget
38455202.002025-04-028515Actual
25665956.602024-04-308577Actual
245257.142024-03-0185112Actual
30302193.002024-09-018563Actual
36918120.972025-01-3185612Actual
2609345.002024-05-018546Actual
3071371.002024-09-018566Actual
861489.002022-12-038566Actual
3565092.252024-12-3185611Actual
13432154.112023-04-028568Actual
565290.002022-10-028513Actual
28235204.002024-07-028565Actual
2337736.932024-01-3185311Actual
22727169.002024-01-318514Actual
3405449.002024-12-028556Actual
3791613.532025-03-0285511Actual
1694836.002023-08-028556Actual
1496964.002023-06-028566Actual
31428172.002024-10-018563Actual
3127769.672024-09-0185113Actual
2988532.672024-08-0185211Actual
8224147.002022-12-038515Actual
1482974.002023-06-028516Actual
33140167.752024-11-018528Actual
20136128.002023-11-028567Actual
6512100.002022-10-028567Budget
850963.002022-12-038546Actual
17687140.002023-09-028514Actual
3688519.912025-01-3185212Actual
2023121.002022-06-028567Actual
3901359.272025-04-0285311Actual
25917188.002024-05-018515Actual
571560.002022-10-028563Budget
1392841.002023-05-028556Actual
12381100.002023-04-028513Budget
177680.002022-06-028546Budget
2611938.002024-05-018556Actual
3857548.002025-04-028526Actual
2151120.782022-06-028528Actual
168030.002022-06-028526Budget
3003195.442024-08-0185112Actual
3290477.002024-11-018546Actual
3517964.002024-12-318546Actual
31606223.002024-10-018515Actual
3783526.292025-03-0285211Actual
612185.002022-10-028516Actual
256561311.102024-04-308574Actual
5979200.002022-10-028515Budget
1963200.002022-06-028517Budget
1898333.002023-10-028556Actual
2134149.702023-12-0385111Actual
14644168.002023-06-028514Actual
1426511.402023-05-0285211Actual
393801457.802025-05-018574Actual
30210124.062024-08-0185613Actual
2958781.002024-08-018566Actual
4391141.992022-08-028528Actual
2648240.122024-05-0185311Actual
2290100.002022-07-038513Budget
28583443.512024-07-028518Actual
6779124.002022-11-028513Actual
2237228.422023-12-3185211Actual
265368.212024-05-0185511Actual
1765933.002023-09-028573Actual
1890330.002023-10-028526Actual
2728177.002024-06-018566Actual
1730628.422023-08-0285311Actual
6041100.002022-10-028565Budget
1423753.952023-05-0285111Actual
12947100.002023-04-028536Budget
406340.002022-08-028556Budget
12772101.002023-04-028565Actual
19165349.572023-10-028518Actual
1131560.002023-03-028563Budget
69940.002022-05-028556Budget
3873103.002022-08-028516Actual
2650937.992024-05-0185411Actual
21249157.142023-12-038528Actual
28293109.002024-07-028516Actual
1995988.002023-11-028536Actual
2606780.002024-05-018536Actual
2893219.912024-07-0285212Actual
3556370.972024-12-3185311Actual
3553664.592024-12-3185211Actual
3327123.812022-07-038568Actual
1074280.002023-01-318546Budget
28348130.002024-07-028536Actual
1586492.002023-07-038536Actual
26334185.932024-05-018528Actual
23611264.002024-03-018513Actual
1833530.552023-09-0285311Actual
32552167.002024-11-018563Actual
36155250.002025-01-318515Actual
7242100.002022-11-028516Budget
12302104.112023-03-028568Actual
7163100.002022-11-028565Budget
3794998.632025-03-0285611Actual
174525.012023-08-0285112Actual
130420.002022-06-028573Budget
3293040.002024-11-018556Actual
13182200.002023-04-028517Budget
134823310.502023-05-018576Actual
953041.002022-12-318526Actual
2291111.002022-07-038513Actual
242820.002022-07-038573Budget
27050224.002024-06-018515Actual
691630.002022-11-028573Budget
3180648.002024-10-018556Actual
2299348.002024-01-318546Actual
28490356.002024-07-028517Actual
35388373.822024-12-318518Actual
782085.932022-11-028568Actual
326991.992022-07-038528Actual
637090.002022-10-028566Budget
2036817.782023-11-0285311Actual
354732.002022-08-028573Actual
2997394.382024-08-0185611Actual
164208.212023-07-0385112Actual
31513339.002024-10-018514Actual
1186770.002023-03-028546Actual
245849.272024-03-0185612Actual
37807110.342025-03-0285111Actual
37715243.512025-03-028528Actual
24853114.002024-04-018515Actual
2093465.002023-12-038516Actual
24147150.002024-03-018567Actual
2291271.002024-01-318516Actual
2902497.742024-07-0285113Actual
1177055.002023-03-028526Actual
579330.002022-10-028573Budget
1630139.062023-07-0385411Actual
33054222.002024-11-018567Actual
2242643.312023-12-3185411Actual
2101564.002023-12-038546Actual
3868894.002025-04-028566Actual
32400111.782024-10-0185113Actual
16655197.002023-08-028514Actual
973171.002022-12-318566Actual
4263133.002022-08-028567Actual
8223100.002022-12-038515Budget
19719154.002023-11-028514Actual
2808073.002024-07-028573Actual
6591213.212022-10-028518Actual
3141110.002022-07-038567Actual
2881217.782024-07-0285511Actual
23731179.002024-03-018514Actual
25735170.002024-05-018563Actual
2535100.002022-07-038564Budget
6217112.002022-10-028536Actual
1079055.002023-01-318556Actual
34178178.002024-12-028567Actual
1238099.002023-04-028513Actual
2476200.002022-07-038514Budget
3998.002022-05-028513Actual
967434.002022-12-318556Actual
50890.002022-05-028516Budget
1632811.402023-07-0385511Actual
30925249.572024-09-018568Actual
26748181.962024-05-0185213Actual
2305276.002024-01-318566Actual
1686822.002023-08-028526Actual
428100.002022-05-028565Budget
27338265.002024-06-018517Actual
1627429.482023-07-0385311Actual
10383100.002023-01-318564Budget
35769180.552024-12-3185612Actual
37629242.002025-03-028567Actual
11115114.722023-01-318528Actual
1131471.002023-03-028563Actual
26958298.002024-06-018514Actual
3833451.002025-04-028573Actual
1554100.002022-06-028565Budget
2157511.402023-12-0385612Actual
3225082.682024-10-0185611Actual
1376194.002023-05-028565Actual
20749192.002023-12-038514Actual
10519117.002023-01-318565Actual
2837471.002024-07-028546Actual
31930249.002024-10-018567Actual
10987100.002023-01-318567Budget
1751013.532023-08-0285612Actual
10988142.002023-01-318567Actual
1851413.532023-09-0285612Actual
3216375.232024-10-0185311Actual
122682.002022-06-028563Actual
2500197.002024-04-018536Actual
3035975.002024-09-018573Actual
13243141.002023-04-028567Actual
35040157.002024-12-318565Actual
3865560.002025-04-028556Actual
39159102.892025-04-0285112Actual
1387667.002023-05-028536Actual
1299480.002023-04-028546Budget
3786294.382025-03-0285311Actual
27459254.122024-06-018528Actual
683882.002022-11-028563Actual
2096124.002023-12-038526Actual
9997157.142022-12-318528Actual
3065457.002024-09-018546Actual
1553105.002022-06-028565Actual
10137100.002023-01-318513Budget
1360472.002023-05-028573Actual
22253119.272023-12-318528Actual
1224178.362023-03-028528Actual
2778022.042024-06-0185212Actual
3488475.002024-12-318573Actual
7024100.002022-11-028564Budget
2024100.002022-06-028567Budget
1901575.002023-10-028566Actual
15716116.002023-07-038515Actual
18571335.002023-10-028513Actual
12193100.002023-03-028518Budget
31157102.892024-09-0185112Actual
30093139.062024-08-0185612Actual
15503326.002023-07-038513Actual
245522.892024-03-0185212Actual
3334891.192024-11-0185611Actual
24205248.062024-03-018518Actual
34236373.822024-12-028518Actual
2001135.002023-11-028556Actual
34703138.102024-12-0285213Actual
3523881.002024-12-318566Actual
2662911.402024-05-0185112Actual
2102100.002022-06-028518Budget
2615253.002024-05-018566Actual
2178582.002023-12-318564Actual
8145140.002022-12-038564Actual
1934017.782023-10-0285311Actual
275188.002022-07-038516Actual
55630.002022-05-028526Budget
1594962.002023-07-038566Actual
3169999.002024-10-018516Actual
346863.002022-08-028563Actual
19846108.002023-11-028565Actual
10927200.002023-01-318517Budget
2340442.252024-01-3185411Actual
8084200.002022-12-038514Budget
154137.142023-06-0285112Actual
286132.002022-05-028564Actual
3219085.872024-10-0185411Actual
1285186.002023-04-028516Actual
9021101.002022-12-318513Actual
2546520.972024-04-0185511Actual

Generated 2025-06-01 18:34:25.789 UTC