[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 237   

889 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423753.952023-05-0385111Actual
2211126.842022-06-038568Actual
2023121.002022-06-038567Actual
9949100.002023-01-018518Budget
3523881.002025-01-018566Actual
34912361.002025-01-018514Actual
637090.002022-10-038566Budget
7024100.002022-11-038564Budget
3857548.002025-04-038526Actual
33642275.002024-12-038513Actual
1013697.002023-02-018513Actual
1529427.362023-06-0385311Actual
30891166.242024-09-028528Actual
12381100.002023-04-038513Budget
15623146.002023-07-048514Actual
11176119.272023-02-018568Actual
326860.002022-07-048528Budget
606104.002022-05-038536Actual
3747981.002025-03-038546Actual
25822216.002024-05-028514Actual
3794998.632025-03-0385611Actual
579330.002022-10-038573Budget
35295285.002025-01-018517Actual
6964200.002022-11-038514Budget
1376194.002023-05-038565Actual
168139.002022-06-038526Actual
13182200.002023-04-038517Budget
9404100.002023-01-018565Budget
2579453.002024-05-028573Actual
1964152.002022-06-038517Actual
23731179.002024-03-028514Actual
1727920.972023-08-0385211Actual
33526108.272024-11-0285113Actual
2787162.662024-06-0285113Actual
2716837.002024-06-028526Actual
14559190.002023-06-038563Actual
3068047.002024-09-028556Actual
803630.002022-12-048573Budget
775993.512022-11-038528Actual
8834100.002022-12-048518Budget
551380.002022-09-038528Budget
12051200.002023-03-038517Budget
18103126.002023-09-038567Actual
13322100.002023-04-038518Budget
2875869.912024-07-0385311Actual
15061182.002023-06-038567Actual
1074394.002023-02-018546Actual
38185213.542025-03-0385613Actual
3005920.972024-08-0285212Actual
1554100.002022-06-038565Budget
8223100.002022-12-048515Budget
2405654.002024-03-028566Actual
1224070.002023-03-038528Budget
27373212.002024-06-028567Actual
245849.272024-03-0285612Actual
164473.952023-07-0485212Actual
3565092.252025-01-0185611Actual
2024100.002022-06-038567Budget
514070.002022-09-038546Budget
33232148.632024-11-0285111Actual
3438332.672024-12-0385211Actual
31336127.572024-09-0285613Actual
3561714.592025-01-0185511Actual
1310280.002023-04-038566Budget
177779.002022-06-038546Actual
2541126.292024-04-0285311Actual
205147.142023-11-0385112Actual
134791562.202023-05-028575Actual
1828055.022023-09-0385111Actual
10520100.002023-02-018565Budget
13545200.002023-05-038563Actual
2657043.312024-05-0285611Actual
24113200.002024-03-028517Actual
36097227.002025-02-018564Actual
29051185.472024-07-0385213Actual
861489.002022-12-048566Actual
2142343.312023-12-0485411Actual
26246198.002024-05-028567Actual
14736155.002023-06-038515Actual
3788996.512025-03-0385411Actual
287100.002022-05-038564Budget
9206202.002023-01-018514Actual
953140.002023-01-018526Budget
18189108.662023-09-038528Actual
3582764.412025-01-0185113Actual
6778100.002022-11-038513Budget
1621965.652023-07-0485111Actual
36063384.002025-02-018514Actual
9403148.002023-01-018565Actual
18691176.002023-10-038514Actual
2136928.422023-12-0485211Actual
1636234.802023-07-0485611Actual
3812790.732025-03-0385113Actual
21877100.002024-01-018565Actual
626470.002022-10-038546Budget
5385100.002022-09-038567Budget
28200211.002024-07-038515Actual
3742531.002025-03-038526Actual
2878577.362024-07-0385411Actual
12192196.542023-03-038518Actual
26211256.002024-05-028517Actual
915820.002023-01-018573Actual
2446767.782024-03-0285611Actual
4203200.002022-08-038517Budget
782085.932022-11-038568Actual
182435.002022-06-038556Actual
30863476.852024-09-028518Actual
55630.002022-05-038526Budget
738770.002022-11-038546Budget
30515193.002024-09-028565Actual
28525198.002024-07-038567Actual
2993982.682024-08-0285411Actual
1787291.002023-09-038516Actual
4715192.002022-09-038514Actual
518751.002022-09-038556Actual
7572200.002022-11-038517Budget
29354234.002024-08-028515Actual
452890.002022-09-038513Budget
4124110.002022-08-038566Actual
9207200.002023-01-018514Budget
1936731.612023-10-0385411Actual
32400111.782024-10-0285113Actual
2997394.382024-08-0285611Actual
2991290.122024-08-0285311Actual
22167180.002024-01-018567Actual
27813168.852024-06-0285612Actual
25236295.032024-04-028518Actual
11254127.002023-03-038513Actual
1186680.002023-03-038546Budget
4391141.992022-08-038528Actual
265368.212024-05-0285511Actual
3671370.972025-02-0185311Actual
30805220.002024-09-028567Actual
33468136.932024-11-0285612Actual
1493643.002023-06-038556Actual
1684188.002023-08-038516Actual
22225235.932024-01-018518Actual
15026236.002023-06-038517Actual
1589052.002023-07-048546Actual
38838376.852025-04-038518Actual
29737384.422024-08-028518Actual
39402-2414.802025-05-0285712Actual
11644151.002023-03-038565Actual
35769180.552025-01-0185612Actual
2269969.002024-02-018573Actual
36538442.002025-02-018518Actual
4776142.002022-09-038564Actual
7025130.002022-11-038564Actual
2305276.002024-02-018566Actual
4917100.002022-09-038565Budget
1078950.002023-02-018556Budget
3668653.952025-02-0185211Actual
1632811.402023-07-0485511Actual
781970.002022-11-038568Budget
2151120.782022-06-038528Actual
9809200.002023-01-018517Budget
29389185.002024-08-028565Actual
37340198.002025-03-038565Actual
1553105.002022-06-038565Actual
1168100.002022-06-038513Budget
2301953.002024-02-018556Actual
3854885.002025-04-038516Actual
1390256.002023-05-038546Actual
10382108.002023-02-018564Actual
14143110.172023-05-038528Actual
2255013.532024-01-0185612Actual
35708108.212025-01-0185112Actual
3293040.002024-11-028556Actual
275090.002022-07-048516Budget
2193561.002024-01-018516Actual
15503326.002023-07-048513Actual
2432448.632024-03-0285111Actual
3556370.972025-01-0185311Actual
4342100.002022-08-038518Budget
36918120.972025-02-0185612Actual
19227125.332023-10-038568Actual
164208.212023-07-0485112Actual
2543827.362024-04-0285411Actual
174525.012023-08-0385112Actual
8365122.002022-12-048516Actual
2766034.802024-06-0285511Actual
2332250.762024-02-0185111Actual
19193152.602023-10-038528Actual
1285090.002023-04-038516Budget
27083157.002024-06-028565Actual
8461100.002022-12-048536Budget
3216375.232024-10-0285311Actual
17073135.002023-08-038567Actual
6512100.002022-10-038567Budget
7632153.002022-11-038567Actual
1833530.552023-09-0385311Actual
2843389.002024-07-038566Actual
33585190.732024-11-0285613Actual
3455687.992024-12-0385112Actual
571466.002022-10-038563Actual
30480211.002024-09-028515Actual
37247253.002025-03-038564Actual
10988142.002023-02-018567Actual
3331458.212024-11-0285411Actual
31393322.002024-10-028513Actual
18606162.002023-10-038563Actual
3397432.002024-12-038526Actual
1730628.422023-08-0385311Actual
10383100.002023-02-018564Budget
3800769.912025-03-0385112Actual
16655197.002023-08-038514Actual
39040101.822025-04-0385411Actual
16748149.002023-08-038515Actual
1337070.002023-04-038528Budget
13632133.002023-05-038514Actual
27988319.002024-07-038513Actual
8882108.662022-12-048528Actual
144373.952023-05-0385212Actual
69940.002022-05-038556Budget
17567317.002023-09-038513Actual
2881217.782024-07-0385511Actual
18161231.392023-09-038518Actual
1084892.002023-02-018566Actual
13181139.002023-04-038517Actual
605100.002022-05-038536Budget
2399862.002024-03-028546Actual
2346453.952024-02-0185611Actual
256158.212024-04-0285612Actual
332870.002022-07-048568Budget
795970.002022-12-048563Budget
749268.002022-11-038566Actual
294247.002022-07-048556Actual
2102100.002022-06-038518Budget
22286126.842024-01-018568Actual
9579111.002023-01-018536Actual
2355410.332024-02-0185612Actual
428100.002022-05-038565Budget
3327123.812022-07-048568Actual
1692257.002023-08-038546Actual
20222141.992023-11-038528Actual
1461635.002023-06-038573Actual
32342134.802024-10-0285612Actual
3718472.002025-03-038573Actual
17038189.002023-08-038517Actual
612090.002022-10-038516Budget
850963.002022-12-048546Actual
1887659.002023-10-038516Actual
729151.002022-11-038526Actual
15181132.902023-06-038568Actual
4856167.002022-09-038515Actual
28904100.762024-07-0385112Actual
23859130.002024-03-028565Actual
2039540.122023-11-0385411Actual
31930249.002024-10-028567Actual
458960.002022-09-038563Budget
2134149.702023-12-0485111Actual
36190166.002025-02-018565Actual
25665956.602024-05-018577Actual
23109180.002024-02-018517Actual
38958128.422025-04-0385111Actual
289480.002022-07-048546Budget
3079200.002022-07-048517Budget
2178582.002024-01-018564Actual
743331.002022-11-038556Actual
1729100.002022-06-038536Budget
9266157.002023-01-018564Actual
36155250.002025-02-018515Actual
631140.002022-10-038556Actual
6638108.662022-10-038528Actual
184819.272023-09-0385112Actual
21249157.142023-12-048528Actual
8144100.002022-12-048564Budget
2672100.002022-07-048565Budget
691630.002022-11-038573Budget
30267334.002024-09-028513Actual
3106577.362024-09-0285411Actual
37127233.002025-03-038563Actual
2107177.002023-12-048566Actual
32108134.802024-10-0285111Actual
2276297.002024-02-018564Actual
13371117.752023-04-038528Actual
1662779.002023-08-038573Actual
36480232.002025-02-018567Actual
962670.002023-01-018546Budget
4264100.002022-08-038567Budget
20629298.002023-12-048513Actual
6590100.002022-10-038518Budget
31988382.912024-10-028518Actual
15119307.152023-06-038518Actual
21751157.002024-01-018514Actual
256561311.102024-05-018574Actual
30770287.002024-09-028517Actual
34947232.002025-01-018564Actual
1197374.002023-03-038566Actual
23766134.002024-03-028564Actual
1963200.002022-06-038517Budget
195125.012023-10-0385212Actual
28293109.002024-07-038516Actual
10519117.002023-02-018565Actual
2848120.002022-07-048536Actual
11440200.002023-03-038514Budget
33054222.002024-11-028567Actual
38780204.002025-04-038567Actual
2343111.402024-02-0185511Actual
39392690.102025-05-028578Actual
38866143.512025-04-038528Actual
3873103.002022-08-038516Actual
2443310.332024-03-0285511Actual
15538158.002023-07-048563Actual
19719154.002023-11-038514Actual
19846108.002023-11-038565Actual
36303116.002025-02-018536Actual
13510273.002023-05-038513Actual
743440.002022-11-038556Budget
1197280.002023-03-038566Budget
5464276.842022-09-038518Actual
6450200.002022-10-038517Budget
5841200.002022-10-038514Budget
1186770.002023-03-038546Actual
439080.002022-08-038528Budget
177680.002022-06-038546Budget
15751130.002023-07-048565Actual
962761.002023-01-018546Actual
3062897.002024-09-028536Actual
18783105.002023-10-038515Actual
13432154.112023-04-038568Actual
26958298.002024-06-028514Actual
21221316.242023-12-048518Actual
1005870.002023-01-018568Budget
23264123.812024-02-018568Actual
6041100.002022-10-038565Budget
32637395.002024-11-028514Actual
19072212.002023-10-038517Actual
34355173.102024-12-0385111Actual
749380.002022-11-038566Budget
188471.002022-06-038566Actual
850870.002022-12-048546Budget
3906713.532025-04-0385511Actual
1730120.002022-06-038536Actual
2666312.462024-05-0285612Actual
21283135.932023-12-048568Actual
75990.002022-05-038566Budget
3080198.002022-07-048517Actual
841344.002022-12-048526Actual
1084980.002023-02-018566Budget
3213665.652024-10-0285211Actual
2722285.002024-06-028546Actual
1172398.002023-03-038516Actual
24888118.002024-04-028565Actual
70044.002022-05-038556Actual
3517964.002025-01-018546Actual
28583443.512024-07-038518Actual
28235204.002024-07-038565Actual
14115270.782023-05-038518Actual
980100.002022-05-038518Budget
2237228.422024-01-0185211Actual
13726162.002023-05-038515Actual
2988532.672024-08-0285211Actual
33174205.632024-11-028568Actual
8285100.002022-12-048565Budget
34498134.802024-12-0385611Actual
134881248.802023-05-028578Actual
2245967.782024-01-0185611Actual
1698178.002023-08-038566Actual
65367.002022-05-038546Actual
25917188.002024-05-028515Actual
17159101.082023-08-038528Actual
9882.002022-05-038563Actual
367200.002022-05-038515Budget
19811131.002023-11-038515Actual
24676178.002024-04-028563Actual
3595196.002022-08-038514Actual
3594200.002022-08-038514Budget
1485629.002023-06-038526Actual
1117580.002023-02-018568Budget
2650937.992024-05-0285411Actual
616940.002022-10-038526Budget
22642161.002024-02-018563Actual
12569200.002023-04-038514Budget
21128156.002023-12-048517Actual
3142100.002022-07-048567Budget
25735170.002024-05-028563Actual
354732.002022-08-038573Actual
2763379.482024-06-0285411Actual
509494.002022-09-038536Actual
2473334.002024-04-028573Actual
3745397.002025-03-038536Actual
1532141.192023-06-0385411Actual
25143245.002024-04-028517Actual
5512128.362022-09-038528Actual
3679979.482025-02-0185611Actual
275188.002022-07-048516Actual
1898333.002023-10-038556Actual
3443776.292024-12-0385411Actual
10928158.002023-02-018517Actual
1412123.002022-06-038564Actual
1795345.002023-09-038546Actual
26367178.362024-05-028568Actual
14020158.002023-05-038517Actual
37035125.822025-02-0185613Actual
1429241.192023-05-0385311Actual
22253119.272024-01-018528Actual
2004462.002023-11-038566Actual
2693077.002024-06-028573Actual
3220100.002022-07-048518Budget
36658162.462025-02-0185111Actual
3868894.002025-04-038566Actual
452990.002022-09-038513Actual
1244361.002023-04-038563Actual
1580981.002023-07-048516Actual
31641212.002024-10-028565Actual
27551143.312024-06-0285111Actual
7711100.002022-11-038518Budget
2757949.702024-06-0285211Actual
31548192.002024-10-028564Actual
17721109.002023-09-038564Actual
3627529.002025-02-018526Actual
38490234.002025-04-038565Actual
28348130.002024-07-038536Actual
31157102.892024-09-0285112Actual
3127769.672024-09-0285113Actual
12772101.002023-04-038565Actual
2340442.252024-02-0185411Actual
631240.002022-10-038556Budget
967434.002023-01-018556Actual
3969100.002022-08-038536Budget
35040157.002025-01-018565Actual
7104100.002022-11-038515Budget
5979200.002022-10-038515Budget
1725157.142023-08-0385111Actual
2884679.482024-07-0385611Actual
2391790.002024-03-028516Actual
2538410.332024-04-0285211Actual
13244100.002023-04-038567Budget
26306432.912024-05-028518Actual
12114110.002023-03-038567Actual
35944246.002025-02-018513Actual
1496964.002023-06-038566Actual
5840223.002022-10-038514Actual
2546520.972024-04-0285511Actual
5325135.002022-09-038517Actual
3793164.002022-08-038565Actual
12113100.002023-03-038567Budget
908169.002023-01-018563Actual
346863.002022-08-038563Actual
20136128.002023-11-038567Actual
1064640.002023-02-018526Budget
36976132.832025-02-0185113Actual
26748181.962024-05-0285213Actual
2840055.002024-07-038556Actual
30093139.062024-08-0285612Actual
38100.002022-05-038513Budget
34264225.332024-12-038528Actual
39397-3569.902025-05-0285711Actual
20784116.002023-12-048564Actual
1111470.002023-02-018528Budget
3898659.272025-04-0385211Actual
12193100.002023-03-038518Budget
3340681.612024-11-0285112Actual
20749192.002023-12-048514Actual
3632972.002025-02-018546Actual
412590.002022-08-038566Budget
2808073.002024-07-038573Actual
163388.002022-06-038516Actual
3178064.002024-10-028546Actual
154137.142023-06-0385112Actual
20664177.002023-12-048563Actual
6779124.002022-11-038513Actual
2242643.312024-01-0185411Actual
326991.992022-07-048528Actual
12709172.002023-04-038515Actual
38362360.002025-04-038514Actual
174795.012023-08-0385212Actual
235228.212024-02-0185112Actual
34703138.102024-12-0385213Actual
37687363.212025-03-038518Actual
32963103.002024-11-028566Actual
2045639.062023-11-0385611Actual
11115114.722023-02-018528Actual
4449125.332022-08-038568Actual
12631100.002023-04-038564Budget
50890.002022-05-038516Budget
39221168.852025-04-0385612Actual
30387314.002024-09-028514Actual
3148569.002024-10-028573Actual
2204234.002024-01-018556Actual
839200.002022-05-038517Budget
3865560.002025-04-038556Actual
1482974.002023-06-038516Actual
1446811.402023-05-0385612Actual
1310381.002023-04-038566Actual
3290477.002024-11-028546Actual
16041184.002023-07-048567Actual
663980.002022-10-038528Budget
7163100.002022-11-038565Budget
499792.002022-09-038516Actual
1027529.002023-02-018573Actual
393831522.902025-05-028575Actual
1131560.002023-03-038563Budget
2923377.002024-08-028573Actual
2042223.102023-11-0385511Actual
861580.002022-12-048566Budget
2199097.002024-01-018536Actual
11582200.002023-03-038515Budget
499690.002022-09-038516Budget
1736011.402023-08-0385511Actual
289581.002022-07-048546Actual
406340.002022-08-038556Budget
28966123.102024-07-0385612Actual
2902497.742024-07-0385113Actual
393801457.802025-05-028574Actual
29261308.002024-08-028514Actual
1074280.002023-02-018546Budget
12630145.002023-04-038564Actual
9021101.002023-01-018513Actual
1353174.002022-06-038514Actual
1343180.002023-04-038568Budget
3065457.002024-09-028546Actual
21666185.002024-01-018563Actual
1993129.002023-11-038526Actual
18818147.002023-10-038565Actual
571560.002022-10-038563Budget
13476-537.002023-05-028574Actual
6700119.272022-10-038568Actual
1686822.002023-08-038526Actual
6217112.002022-10-038536Actual
4263133.002022-08-038567Actual
1059990.002023-02-018516Budget
300190.002022-07-048566Budget
2104146.002023-12-048556Actual
3927997.742025-04-0385113Actual
30178145.112024-08-0285213Actual
1694836.002023-08-038556Actual
524690.002022-09-038566Budget
2615253.002024-05-028566Actual
18222167.752023-09-038568Actual
1285186.002023-04-038516Actual
28703148.632024-07-0385111Actual
16127125.332023-07-048528Actual
30983117.782024-09-0285111Actual
2535100.002022-07-048564Budget
13323231.392023-04-038518Actual
1669099.002023-08-038564Actual
518840.002022-09-038556Budget
34827179.002025-01-018563Actual
3918744.382025-04-0385212Actual
2535669.912024-04-0285111Actual
32552167.002024-11-028563Actual
3071371.002024-09-028566Actual
1939423.102023-10-0385511Actual
967340.002023-01-018556Budget
183899.272023-09-0385511Actual
39407-1957.702025-05-0285713Actual
915930.002023-01-018573Budget
35508116.722025-01-0185111Actual
225173.952024-01-0185112Actual
2239936.932024-01-0185311Actual
3408674.002024-12-038566Actual
9267100.002023-01-018564Budget
12568184.002023-04-038514Actual
3180648.002024-10-028556Actual
108870.002022-05-038568Budget
6042131.002022-10-038565Actual
279923.002022-07-048526Actual
3488475.002025-01-018573Actual
26334185.932024-05-028528Actual
1975392.002023-11-038564Actual
5093100.002022-09-038536Budget
1523964.592023-06-0385111Actual
9483112.002023-01-018516Actual
20876145.002023-12-048565Actual
32878104.002024-11-028536Actual
30302193.002024-09-028563Actual
1801167.002023-09-038566Actual
840142.002022-05-038517Actual
3739893.002025-03-038516Actual
3656126.002022-08-038564Actual
221270.002022-06-038568Budget
12947100.002023-04-038536Budget
2196225.002024-01-018526Actual
8694144.002022-12-048517Actual
6218100.002022-10-038536Budget
2500197.002024-04-028536Actual
227174.002022-05-038514Actual
14644168.002023-06-038514Actual
19600267.002023-11-038513Actual
1029107.142022-05-038528Actual
2296783.002024-02-018536Actual
164788.212023-07-0485612Actual
28108395.002024-07-038514Actual
25678-3784.402024-05-0185712Actual
19107207.002023-10-038567Actual
9345100.002023-01-018515Budget
3458434.802024-12-0385212Actual
17131251.092023-08-038518Actual
1535561.402023-06-0385611Actual
401670.002022-08-038546Budget
20101206.002023-11-038517Actual
5980164.002022-10-038515Actual
368138.002022-05-038515Actual
3446427.362024-12-0385511Actual
11066235.932023-02-018518Actual
2440643.312024-03-0285411Actual
32823115.002024-11-028516Actual
1586492.002023-07-048536Actual
387290.002022-08-038516Budget
3169999.002024-10-028516Actual
3603555.002025-02-018573Actual
9346131.002023-01-018515Actual
3676734.802025-02-0185511Actual
2505327.002024-04-028556Actual
134731687.502023-05-028573Actual
256531012.202024-05-018573Actual
466630.002022-09-038573Budget
3794100.002022-08-038565Budget
1435242.252023-05-0385611Actual
3441082.682024-12-0385311Actual
16535287.002023-08-038513Actual
7340111.002022-11-038536Actual
1304262.002023-04-038556Actual
194853.952023-10-0385112Actual
2397293.002024-03-028536Actual
20842142.002023-12-048515Actual
3060048.002024-09-028526Actual
514152.002022-09-038546Actual
18725109.002023-10-038564Actual
16783147.002023-08-038565Actual
3219085.872024-10-0285411Actual
255835.012024-04-0285212Actual
1079055.002023-02-018556Actual
25178177.002024-04-028567Actual
3172631.002024-10-028526Actual
3118535.872024-09-0285212Actual
7164126.002022-11-038565Actual
18068214.002023-09-038517Actual
2291111.002022-07-048513Actual
2335032.672024-02-0185211Actual
39386-105.002025-05-028576Actual
9948288.972023-01-018518Actual
2299348.002024-02-018546Actual
24641298.002024-04-028513Actual
39101117.782025-04-0385611Actual
27338265.002024-06-028517Actual
9482100.002023-01-018516Budget
1893184.002023-10-038536Actual
1299589.002023-04-038546Actual
393771255.502025-05-028573Actual
5386109.002022-09-038567Actual
3285027.002024-11-028526Actual
3035975.002024-09-028573Actual
1413100.002022-06-038564Budget
34618158.212024-12-0385612Actual
2098992.002023-12-048536Actual
803726.002022-12-048573Actual
3998.002022-05-038513Actual
8286112.002022-12-048565Actual
162479.272023-07-0485211Actual
1836230.552023-09-0385411Actual
3520541.002025-01-018556Actual
973171.002023-01-018566Actual
34143309.002024-12-038517Actual
2549853.952024-04-0285611Actual
38745317.002025-04-038517Actual
35330236.002025-01-018567Actual
34792300.002025-01-018513Actual
3803518.842025-03-0385212Actual
3225082.682024-10-0285611Actual
1842339.062023-09-0385611Actual
29799208.662024-08-028568Actual
4714200.002022-09-038514Budget
1526710.332023-06-0385211Actual
3407106.002022-08-038513Actual
55736.002022-05-038526Actual
2497316.002024-04-028526Actual
7103122.002022-11-038515Actual
24205248.062024-03-028518Actual
789991.002022-12-048513Actual
427112.002022-05-038565Actual
3512536.002025-01-018526Actual
134852463.302023-05-028577Actual
32460113.532024-10-0285613Actual
2601250.002024-05-028516Actual
1299480.002023-04-038546Budget
27459254.122024-06-028528Actual
2103207.152022-06-038518Actual
1934017.782023-10-0385311Actual
23230122.302024-02-018528Actual
973080.002023-01-018566Budget
981219.272022-05-038518Actual
2234465.652024-01-0185111Actual
14525236.002023-06-038513Actual
2893219.912024-07-0385212Actual
2671160.002022-07-048565Actual
557380.002022-09-038568Budget
1739464.592023-08-0385611Actual
22854105.002024-02-018565Actual
36566173.812025-02-018528Actual
626591.002022-10-038546Actual
9810178.002023-01-018517Actual
245522.892024-03-0285212Actual
1304150.002023-04-038556Budget
35978186.002025-02-018563Actual
10462200.002023-02-018515Budget
1901575.002023-10-038566Actual
37003146.872025-02-0185213Actual
2645534.802024-05-0285211Actual
1477198.002023-06-038565Actual
5900100.002022-10-038564Budget
8693200.002022-12-048517Budget
15147114.722023-06-038528Actual
6449211.002022-10-038517Actual
999670.002023-01-018528Budget
7339100.002022-11-038536Budget
17814134.002023-09-038565Actual
34297175.332024-12-038568Actual
738674.002022-11-038546Actual
894284.422022-12-048568Actual
10696100.002023-02-018536Budget
27752109.272024-06-0285112Actual
1382187.002023-05-038516Actual
2662911.402024-05-0285112Actual
37595282.002025-03-038517Actual
28490356.002024-07-038517Actual
33889217.002024-12-038565Actual
9870100.002023-01-018567Budget
2291271.002024-02-018516Actual
466734.002022-09-038573Actual
1431928.422023-05-0385411Actual
953041.002023-01-018526Actual
35854134.592025-01-0185213Actual
2479583.002024-04-028564Actual
2096124.002023-12-048526Actual
17193146.542023-08-038568Actual
354630.002022-08-038573Budget
2837471.002024-07-038546Actual
20255178.362023-11-038568Actual
3735200.002022-08-038515Budget
1172290.002023-03-038516Budget
2207571.002024-01-018566Actual
524789.002022-09-038566Actual
17602190.002023-09-038563Actual
841240.002022-12-048526Budget
2172334.002024-01-018573Actual
14177134.422023-05-038568Actual
27694100.762024-06-0285611Actual
393891569.902025-05-028577Actual
29176173.002024-08-028563Actual
9869111.002023-01-018567Actual
215060.002022-06-038528Budget
1019771.002023-02-018563Actual
5465100.002022-09-038518Budget
26873225.002024-06-028563Actual
8755100.002022-12-048567Budget
17779108.002023-09-038515Actual
35416173.812025-01-018528Actual
34002116.002024-12-038536Actual
1491051.002023-06-038546Actual
30573100.002024-09-028516Actual
242820.002022-07-048573Budget
16006205.002023-07-048517Actual
3736133.002022-08-038515Actual
2832027.002024-07-038526Actual
3141110.002022-07-048567Actual
1627429.482023-07-0485311Actual
2847100.002022-07-048536Budget
406446.002022-08-038556Actual
23611264.002024-03-028513Actual
17820.002022-05-038573Budget
12302104.112023-03-038568Actual
256681156.002024-05-018578Actual
24147150.002024-03-028567Actual
26781129.322024-05-0285613Actual
8224147.002022-12-048515Actual
32427180.202024-10-0285213Actual
35450205.632025-01-018568Actual
3373460.002024-12-038573Actual
188590.002022-06-038566Budget
37749237.452025-03-038568Actual
27196120.002024-06-028536Actual
2724840.002024-06-028556Actual
1027430.002023-02-018573Budget
130420.002022-06-038573Budget
11067100.002023-02-018518Budget
24266187.452024-03-028568Actual
7710181.392022-11-038518Actual
8462112.002022-12-048536Actual
1630139.062023-07-0485411Actual
28611181.392024-07-038528Actual
2947430.002024-08-028526Actual
504540.002022-09-038526Budget
683970.002022-11-038563Budget
616843.002022-10-038526Actual
1789925.002023-09-038526Actual
1995988.002023-11-038536Actual
3402875.002024-12-038546Actual
38455202.002025-04-038515Actual
11441208.002023-03-038514Actual
15658112.002023-07-048564Actual
3260994.002024-11-028573Actual
1177055.002023-03-038526Actual
16161187.452023-07-048568Actual
3638883.002025-02-018566Actual
579234.002022-10-038573Actual
11643100.002023-03-038565Budget
10323174.002023-02-018514Actual
1352200.002022-06-038514Budget
7571211.002022-11-038517Actual
130517.002022-06-038573Actual
2534118.002022-07-048564Actual
39339171.432025-04-0385613Actual
36600175.332025-02-018568Actual
2603917.002024-05-028526Actual
3183981.002024-10-028566Actual
392040.002022-08-038526Budget
144107.142023-05-0385112Actual
19165349.572023-10-038518Actual
34676125.822024-12-0385113Actual
33762301.002024-12-038514Actual
35005268.002025-01-018515Actual
242928.002022-07-048573Actual
37715243.512025-03-038528Actual
1224178.362023-03-038528Actual
1491200.002022-06-038515Budget
5326200.002022-09-038517Budget
1733344.382023-08-0385411Actual
23202228.362024-02-018518Actual
669980.002022-10-038568Budget
1059896.002023-02-018516Actual
729040.002022-11-038526Budget
4777100.002022-09-038564Budget
1139317.002023-03-038573Actual
1392841.002023-05-038556Actual
3685777.362025-02-0185112Actual
1765933.002023-09-038573Actual
26838276.002024-06-028513Actual
256622133.302024-05-018576Actual
2157511.402023-12-0485612Actual
2293917.002024-02-018526Actual
3015155.642024-08-0285113Actual
24853114.002024-04-028515Actual
3688519.912025-02-0185212Actual
25857149.002024-05-028564Actual
32730234.002024-11-028515Actual
24761176.002024-04-028514Actual
3221243.512022-07-048518Actual
18571335.002023-10-038513Actual
10461144.002023-02-018515Actual
1384822.002023-05-038526Actual
2034119.912023-11-0385211Actual
3573644.382025-01-0185212Actual
900100.002022-05-038567Budget
2508676.002024-04-028566Actual
11255100.002023-03-038513Budget
2613200.002022-07-048515Budget
2036817.782023-11-0385311Actual
65280.002022-05-038546Budget
122682.002022-06-038563Actual
36248120.002025-02-018516Actual
17927100.002023-09-038536Actual
7243109.002022-11-038516Actual
2714183.002024-06-028516Actual
1230180.002023-03-038568Budget
1238099.002023-04-038513Actual
24233135.932024-03-028528Actual
195439.272023-10-0385612Actual
26992192.002024-06-028564Actual
6965176.002022-11-038514Actual
1139230.002023-03-038573Budget
8145140.002022-12-048564Actual
1467891.002023-06-038564Actual
1289940.002023-04-038526Budget
27050224.002024-06-028515Actual
29084124.062024-07-0385613Actual
3101132.672024-09-0285211Actual
122780.002022-06-038563Budget
1990476.002023-11-038516Actual
2614160.002022-07-048515Actual
33855202.002024-12-038515Actual
3334891.192024-11-0285611Actual
279830.002022-07-048526Budget
39159102.892025-04-0385112Actual
2606780.002024-05-028536Actual
1830811.402023-09-0385211Actual
2476200.002022-07-048514Budget
1387667.002023-05-038536Actual
36445331.002025-02-018517Actual
9980.002022-05-038563Budget
2502753.002024-04-028546Actual
2609345.002024-05-028546Actual
1019660.002023-02-018563Budget
2642782.682024-05-0285111Actual
3000104.002022-07-048566Actual
346960.002022-08-038563Budget
392151.002022-08-038526Actual

Generated 2025-06-02 18:54:15.394 UTC