[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 257   

869 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065457.002024-09-018546Actual
256591861.702024-04-308575Actual
2034119.912023-11-0285211Actual
2546520.972024-04-0185511Actual
9980.002022-05-028563Budget
9870100.002022-12-318567Budget
466630.002022-09-028573Budget
29737384.422024-08-018518Actual
1751013.532023-08-0285612Actual
23824143.002024-03-018515Actual
31099101.822024-09-0185611Actual
1343180.002023-04-028568Budget
2543827.362024-04-0185411Actual
38397188.002025-04-028564Actual
3340681.612024-11-0185112Actual
33526108.272024-11-0185113Actual
445080.002022-08-028568Budget
3328760.332024-11-0185311Actual
3794998.632025-03-0285611Actual
31157102.892024-09-0185112Actual
30515193.002024-09-018565Actual
4917100.002022-09-028565Budget
38100.002022-05-028513Budget
279830.002022-07-038526Budget
19107207.002023-10-028567Actual
8286112.002022-12-038565Actual
20749192.002023-12-038514Actual
1544613.532023-06-0285612Actual
894284.422022-12-038568Actual
39040101.822025-04-0285411Actual
33553118.802024-11-0185213Actual
2269969.002024-01-318573Actual
27931194.242024-06-0185613Actual
1177140.002023-03-028526Budget
1928565.652023-10-0285111Actual
2840055.002024-07-028556Actual
279923.002022-07-038526Actual
130420.002022-06-028573Budget
1299480.002023-04-028546Budget
981219.272022-05-028518Actual
5840223.002022-10-028514Actual
1353174.002022-06-028514Actual
3079200.002022-07-038517Budget
256561311.102024-04-308574Actual
729151.002022-11-028526Actual
2276297.002024-01-318564Actual
39339171.432025-04-0285613Actual
1830811.402023-09-0285211Actual
24205248.062024-03-018518Actual
1084980.002023-01-318566Budget
28023203.002024-07-028563Actual
2446767.782024-03-0185611Actual
39407-1957.702025-05-0185713Actual
27431343.512024-06-018518Actual
749268.002022-11-028566Actual
19193152.602023-10-028528Actual
2873141.192024-07-0285211Actual
2494660.002024-04-018516Actual
2672100.002022-07-038565Budget
6590100.002022-10-028518Budget
37340198.002025-03-028565Actual
3230898.632024-10-0185112Actual
20876145.002023-12-038565Actual
606104.002022-05-028536Actual
28200211.002024-07-028515Actual
3408674.002024-12-028566Actual
387290.002022-08-028516Budget
300190.002022-07-038566Budget
1197374.002023-03-028566Actual
504440.002022-09-028526Actual
2134149.702023-12-0385111Actual
1686822.002023-08-028526Actual
30891166.242024-09-018528Actual
11644151.002023-03-028565Actual
8364100.002022-12-038516Budget
34947232.002024-12-318564Actual
2093465.002023-12-038516Actual
168139.002022-06-028526Actual
22642161.002024-01-318563Actual
2650937.992024-05-0185411Actual
3857548.002025-04-028526Actual
37305240.002025-03-028515Actual
1636234.802023-07-0385611Actual
34178178.002024-12-028567Actual
7632153.002022-11-028567Actual
34735113.532024-12-0285613Actual
19227125.332023-10-028568Actual
2716837.002024-06-018526Actual
13323231.392023-04-028518Actual
2541126.292024-04-0185311Actual
11503100.002023-03-028564Budget
23731179.002024-03-018514Actual
612090.002022-10-028516Budget
3293040.002024-11-018556Actual
915930.002022-12-318573Budget
1029107.142022-05-028528Actual
20101206.002023-11-028517Actual
3180648.002024-10-018556Actual
28525198.002024-07-028567Actual
3071371.002024-09-018566Actual
368138.002022-05-028515Actual
3101132.672024-09-0185211Actual
1493643.002023-06-028556Actual
26838276.002024-06-018513Actual
35416173.812024-12-318528Actual
23766134.002024-03-018564Actual
393771255.502025-05-018573Actual
2497316.002024-04-018526Actual
1310381.002023-04-028566Actual
3512536.002024-12-318526Actual
289480.002022-07-038546Budget
28108395.002024-07-028514Actual
1739464.592023-08-0285611Actual
32637395.002024-11-018514Actual
10988142.002023-01-318567Actual
30210124.062024-08-0185613Actual
10696100.002023-01-318536Budget
3800769.912025-03-0285112Actual
21221316.242023-12-038518Actual
10383100.002023-01-318564Budget
1352200.002022-06-028514Budget
27373212.002024-06-018567Actual
34792300.002024-12-318513Actual
1392841.002023-05-028556Actual
1177055.002023-03-028526Actual
1733344.382023-08-0285411Actual
3595196.002022-08-028514Actual
32672238.002024-11-018564Actual
9882.002022-05-028563Actual
32050202.602024-10-018568Actual
2757949.702024-06-0185211Actual
2672160.902024-05-0185113Actual
1589052.002023-07-038546Actual
2884679.482024-07-0285611Actual
34143309.002024-12-028517Actual
17073135.002023-08-028567Actual
5980164.002022-10-028515Actual
38958128.422025-04-0285111Actual
571466.002022-10-028563Actual
11067100.002023-01-318518Budget
235059.002022-07-038563Actual
19165349.572023-10-028518Actual
2234465.652023-12-3185111Actual
3736133.002022-08-028515Actual
2023121.002022-06-028567Actual
25822216.002024-05-018514Actual
326860.002022-07-038528Budget
214509.272023-12-0385511Actual
35508116.722024-12-3185111Actual
1087101.082022-05-028568Actual
1990476.002023-11-028516Actual
17927100.002023-09-028536Actual
20255178.362023-11-028568Actual
33020322.002024-11-018517Actual
663980.002022-10-028528Budget
1532141.192023-06-0285411Actual
31219150.762024-09-0185612Actual
3565092.252024-12-3185611Actual
37003146.872025-01-3185213Actual
2290100.002022-07-038513Budget
174795.012023-08-0285212Actual
691630.002022-11-028573Budget
3788996.512025-03-0285411Actual
3898659.272025-04-0285211Actual
30302193.002024-09-018563Actual
22167180.002023-12-318567Actual
26246198.002024-05-018567Actual
3438332.672024-12-0285211Actual
1936731.612023-10-0285411Actual
28235204.002024-07-028565Actual
8694144.002022-12-038517Actual
25298149.572024-04-018568Actual
514070.002022-09-028546Budget
7631100.002022-11-028567Budget
35450205.632024-12-318568Actual
1360472.002023-05-028573Actual
6041100.002022-10-028565Budget
2847100.002022-07-038536Budget
1169113.002022-06-028513Actual
2923377.002024-08-018573Actual
30267334.002024-09-018513Actual
3106577.362024-09-0185411Actual
8835185.932022-12-038518Actual
5900100.002022-10-028564Budget
8882108.662022-12-038528Actual
38185213.542025-03-0285613Actual
34618158.212024-12-0285612Actual
25700234.002024-05-018513Actual
393891569.902025-05-018577Actual
839200.002022-05-028517Budget
1523964.592023-06-0285111Actual
182340.002022-06-028556Budget
3969100.002022-08-028536Budget
188590.002022-06-028566Budget
194853.952023-10-0285112Actual
1244260.002023-04-028563Budget
26211256.002024-05-018517Actual
1252030.002023-04-028573Budget
8365122.002022-12-038516Actual
565290.002022-10-028513Actual
6042131.002022-10-028565Actual
2293917.002024-01-318526Actual
2535100.002022-07-038564Budget
4204126.002022-08-028517Actual
25178177.002024-04-018567Actual
26873225.002024-06-018563Actual
841344.002022-12-038526Actual
10322200.002023-01-318514Budget
28966123.102024-07-0285612Actual
35887129.322024-12-3185613Actual
8834100.002022-12-038518Budget
2394414.002024-03-018526Actual
1727920.972023-08-0285211Actual
3488475.002024-12-318573Actual
1131471.002023-03-028563Actual
26367178.362024-05-018568Actual
2346453.952024-01-3185611Actual
25665956.602024-04-308577Actual
23859130.002024-03-018565Actual
34355173.102024-12-0285111Actual
14559190.002023-06-028563Actual
616843.002022-10-028526Actual
21843155.002023-12-318515Actual
3509881.002024-12-318516Actual
27459254.122024-06-018528Actual
25952161.002024-05-018565Actual
1491200.002022-06-028515Budget
908070.002022-12-318563Budget
25917188.002024-05-018515Actual
11254127.002023-03-028513Actual
406446.002022-08-028556Actual
1376194.002023-05-028565Actual
18103126.002023-09-028567Actual
2102100.002022-06-028518Budget
3141110.002022-07-038567Actual
12192196.542023-03-028518Actual
626470.002022-10-028546Budget
28142194.002024-07-028564Actual
25143245.002024-04-018517Actual
205147.142023-11-0285112Actual
8145140.002022-12-038564Actual
1526710.332023-06-0285211Actual
256681156.002024-04-308578Actual
28703148.632024-07-0285111Actual
15658112.002023-07-038564Actual
1969175.002023-11-028573Actual
9403148.002022-12-318565Actual
1131560.002023-03-028563Budget
427112.002022-05-028565Actual
3688519.912025-01-3185212Actual
888370.002022-12-038528Budget
25857149.002024-05-018564Actual
2239936.932023-12-3185311Actual
1304150.002023-04-028556Budget
855540.002022-12-038556Budget
9345100.002022-12-318515Budget
1139230.002023-03-028573Budget
23264123.812024-01-318568Actual
9949100.002022-12-318518Budget
5901107.002022-10-028564Actual
691726.002022-11-028573Actual
1304262.002023-04-028556Actual
28293109.002024-07-028516Actual
22253119.272023-12-318528Actual
8462112.002022-12-038536Actual
3638883.002025-01-318566Actual
4714200.002022-09-028514Budget
164473.952023-07-0385212Actual
3285027.002024-11-018526Actual
524789.002022-09-028566Actual
7243109.002022-11-028516Actual
70044.002022-05-028556Actual
2538410.332024-04-0185211Actual
401781.002022-08-028546Actual
3582764.412024-12-3185113Actual
26992192.002024-06-018564Actual
1866337.002023-10-028573Actual
144107.142023-05-0285112Actual
3062897.002024-09-018536Actual
256531012.202024-04-308573Actual
2355410.332024-01-3185612Actual
17131251.092023-08-028518Actual
39402-2414.802025-05-0185712Actual
16655197.002023-08-028514Actual
13243141.002023-04-028567Actual
134731687.502023-05-018573Actual
3331458.212024-11-0185411Actual
2613200.002022-07-038515Budget
2722285.002024-06-018546Actual
3000104.002022-07-038566Actual
36303116.002025-01-318536Actual
9948288.972022-12-318518Actual
3080198.002022-07-038517Actual
9869111.002022-12-318567Actual
36976132.832025-01-3185113Actual
4776142.002022-09-028564Actual
1289940.002023-04-028526Budget
27338265.002024-06-018517Actual
31304124.062024-09-0185213Actual
841240.002022-12-038526Budget
3794100.002022-08-028565Budget
11176119.272023-01-318568Actual
1795345.002023-09-028546Actual
2096124.002023-12-038526Actual
37247253.002025-03-028564Actual
2955445.002024-08-018556Actual
2443310.332024-03-0185511Actual
1429241.192023-05-0285311Actual
2579453.002024-05-018573Actual
38603123.002025-04-028536Actual
2399862.002024-03-018546Actual
8144100.002022-12-038564Budget
2657043.312024-05-0185611Actual
33112340.482024-11-018518Actual
20194261.692023-11-028518Actual
1396170.002023-05-028566Actual
3553664.592024-12-3185211Actual
2693077.002024-06-018573Actual
18222167.752023-09-028568Actual
30387314.002024-09-018514Actual
25735170.002024-05-018563Actual
2878577.362024-07-0285411Actual
36097227.002025-01-318564Actual
75990.002022-05-028566Budget
35769180.552024-12-3185612Actual
65367.002022-05-028546Actual
3441082.682024-12-0285311Actual
24147150.002024-03-018567Actual
738674.002022-11-028546Actual
3213665.652024-10-0185211Actual
2291111.002022-07-038513Actual
392040.002022-08-028526Budget
5385100.002022-09-028567Budget
28583443.512024-07-028518Actual
39159102.892025-04-0285112Actual
1224178.362023-03-028528Actual
1529427.362023-06-0285311Actual
29765170.782024-08-018528Actual
29141317.002024-08-018513Actual
1998555.002023-11-028546Actual
2437928.422024-03-0185311Actual
452990.002022-09-028513Actual
973080.002022-12-318566Budget
3169999.002024-10-018516Actual
782085.932022-11-028568Actual
2004462.002023-11-028566Actual
3178064.002024-10-018546Actual
13666123.002023-05-028564Actual
499690.002022-09-028516Budget
31336127.572024-09-0185613Actual
861489.002022-12-038566Actual
6450200.002022-10-028517Budget
36566173.812025-01-318528Actual
38069180.552025-03-0285612Actual
3343419.912024-11-0185212Actual
31641212.002024-10-018565Actual
683970.002022-11-028563Budget
215428.212023-12-0385112Actual
1186770.002023-03-028546Actual
6218100.002022-10-028536Budget
1887659.002023-10-028516Actual
34498134.802024-12-0285611Actual
12630145.002023-04-028564Actual
3739893.002025-03-028516Actual
2193561.002023-12-318516Actual
8223100.002022-12-038515Budget
1895743.002023-10-028546Actual
3657100.002022-08-028564Budget
7571211.002022-11-028517Actual
242820.002022-07-038573Budget
2201660.002023-12-318546Actual
27752109.272024-06-0185112Actual
2832027.002024-07-028526Actual
33468136.932024-11-0185612Actual
1842339.062023-09-0285611Actual
1191350.002023-03-028556Budget
392151.002022-08-028526Actual
3668653.952025-01-3185211Actual
3573644.382024-12-3185212Actual
294247.002022-07-038556Actual
13371117.752023-04-028528Actual
36063384.002025-01-318514Actual
2997394.382024-08-0185611Actual
34297175.332024-12-028568Actual
20664177.002023-12-038563Actual
30480211.002024-09-018515Actual
21666185.002023-12-318563Actual
795970.002022-12-038563Budget
29389185.002024-08-018565Actual
10323174.002023-01-318514Actual
1285186.002023-04-028516Actual
551380.002022-09-028528Budget
1963200.002022-06-028517Budget
20842142.002023-12-038515Actual
3015155.642024-08-0185113Actual
24853114.002024-04-018515Actual
15026236.002023-06-028517Actual
18606162.002023-10-028563Actual
2296783.002024-01-318536Actual
29084124.062024-07-0285613Actual
579330.002022-10-028573Budget
3142100.002022-07-038567Budget
163290.002022-06-028516Budget
1111470.002023-01-318528Budget
17038189.002023-08-028517Actual
6700119.272022-10-028568Actual
2993982.682024-08-0185411Actual
15181132.902023-06-028568Actual
7025130.002022-11-028564Actual
1482974.002023-06-028516Actual
23144206.002024-01-318567Actual
164208.212023-07-0385112Actual
134852463.302023-05-018577Actual
406340.002022-08-028556Budget
3998.002022-05-028513Actual
4855200.002022-09-028515Budget
4343175.332022-08-028518Actual
3326056.082024-11-0185211Actual
861580.002022-12-038566Budget
7710181.392022-11-028518Actual
1583615.002023-07-038526Actual
2763379.482024-06-0185411Actual
28490356.002024-07-028517Actual
35854134.592024-12-3185213Actual
3221728.422024-10-0185511Actual
23230122.302024-01-318528Actual
29051185.472024-07-0285213Actual
32823115.002024-11-018516Actual
2724840.002024-06-018556Actual
2237228.422023-12-3185211Actual
24266187.452024-03-018568Actual
514152.002022-09-028546Actual
367200.002022-05-028515Budget
27606102.892024-06-0185311Actual
12302104.112023-03-028568Actual
1669099.002023-08-028564Actual
195439.272023-10-0285612Actual
294140.002022-07-038556Budget
10519117.002023-01-318565Actual
32427180.202024-10-0185213Actual
3003195.442024-08-0185112Actual
15061182.002023-06-028567Actual
2473334.002024-04-018573Actual
1942755.022023-10-0285611Actual
3260994.002024-11-018573Actual
14736155.002023-06-028515Actual
2057212.462023-11-0285612Actual
235228.212024-01-3185112Actual
18725109.002023-10-028564Actual
499792.002022-09-028516Actual
12381100.002023-04-028513Budget
23646145.002024-03-018563Actual
1013697.002023-01-318513Actual
953041.002022-12-318526Actual
3183981.002024-10-018566Actual
33232148.632024-11-0185111Actual
134881248.802023-05-018578Actual
2072140.002023-12-038573Actual
616940.002022-10-028526Budget
11115114.722023-01-318528Actual
5465100.002022-09-028518Budget
286132.002022-05-028564Actual
25236295.032024-04-018518Actual
908169.002022-12-318563Actual
20136128.002023-11-028567Actual
17820.002022-05-028573Budget
35005268.002024-12-318515Actual
518751.002022-09-028556Actual
10462200.002023-01-318515Budget
3685777.362025-01-3185112Actual
5325135.002022-09-028517Actual
10461144.002023-01-318515Actual
10928158.002023-01-318517Actual
1027430.002023-01-318573Budget
22727169.002024-01-318514Actual
1186680.002023-03-028546Budget
795872.002022-12-038563Actual
9266157.002022-12-318564Actual
215060.002022-06-028528Budget
38362360.002025-04-028514Actual
33947106.002024-12-028516Actual
28904100.762024-07-0285112Actual
6779124.002022-11-028513Actual
17602190.002023-09-028563Actual
1485629.002023-06-028526Actual
31988382.912024-10-018518Actual
4777100.002022-09-028564Budget
24113200.002024-03-018517Actual
7104100.002022-11-028515Budget
518840.002022-09-028556Budget
3216375.232024-10-0185311Actual
1893184.002023-10-028536Actual
6778100.002022-11-028513Budget
1244361.002023-04-028563Actual
2245967.782023-12-3185611Actual
22820138.002024-01-318515Actual
1230180.002023-03-028568Budget
21249157.142023-12-038528Actual
8756135.002022-12-038567Actual
130517.002022-06-028573Actual
2370334.002024-03-018573Actual
26958298.002024-06-018514Actual
3127769.672024-09-0185113Actual
16041184.002023-07-038567Actual
4124110.002022-08-028566Actual
31393322.002024-10-018513Actual
899114.002022-05-028567Actual
3674066.722025-01-3185411Actual
5386109.002022-09-028567Actual
24641298.002024-04-018513Actual
781970.002022-11-028568Budget
24888118.002024-04-018565Actual
19634176.002023-11-028563Actual
2104146.002023-12-038556Actual
1446811.402023-05-0285612Actual
2242643.312023-12-3185411Actual
13632133.002023-05-028514Actual
9810178.002022-12-318517Actual
2139645.442023-12-0385311Actual
2391790.002024-03-018516Actual
32400111.782024-10-0185113Actual
8285100.002022-12-038565Budget
612185.002022-10-028516Actual
30422248.002024-09-018564Actual
18068214.002023-09-028517Actual
3561714.592024-12-3185511Actual
34827179.002024-12-318563Actual
3970109.002022-08-028536Actual
393801457.802025-05-018574Actual
1621965.652023-07-0385111Actual
393831522.902025-05-018575Actual
37595282.002025-03-028517Actual
3679979.482025-01-3185611Actual
256622133.302024-04-308576Actual
967434.002022-12-318556Actual
154137.142023-06-0285112Actual
3865560.002025-04-028556Actual
1730628.422023-08-0285311Actual
2435220.972024-03-0185211Actual
3327123.812022-07-038568Actual
39386-105.002025-05-018576Actual
11255100.002023-03-028513Budget
275188.002022-07-038516Actual
31930249.002024-10-018567Actual
1074394.002023-01-318546Actual
2136928.422023-12-0385211Actual
31428172.002024-10-018563Actual
2766034.802024-06-0185511Actual
803630.002022-12-038573Budget
35978186.002025-01-318563Actual
6217112.002022-10-028536Actual
22286126.842023-12-318568Actual
4203200.002022-08-028517Budget
33889217.002024-12-028565Actual
26334185.932024-05-018528Actual
11820100.002023-03-028536Budget
4391141.992022-08-028528Actual
2036817.782023-11-0285311Actual
3742531.002025-03-028526Actual
12772101.002023-04-028565Actual
9482100.002022-12-318516Budget
21877100.002023-12-318565Actual
401670.002022-08-028546Budget
1594962.002023-07-038566Actual
2305276.002024-01-318566Actual
12114110.002023-03-028567Actual
2148442.252023-12-0385611Actual
5512128.362022-09-028528Actual
30983117.782024-09-0185111Actual
27988319.002024-07-028513Actual
26748181.962024-05-0185213Actual
12947100.002023-04-028536Budget
2432448.632024-03-0185111Actual
1172398.002023-03-028516Actual
775870.002022-11-028528Budget
557380.002022-09-028568Budget
1934017.782023-10-0285311Actual
36445331.002025-01-318517Actual
22132178.002023-12-318517Actual
32552167.002024-11-018563Actual
2024100.002022-06-028567Budget
2505327.002024-04-018556Actual
3517964.002024-12-318546Actual
2157511.402023-12-0385612Actual
466734.002022-09-028573Actual
3148569.002024-10-018573Actual
1833530.552023-09-0285311Actual
34912361.002024-12-318514Actual
38154113.532025-03-0285213Actual
32460113.532024-10-0185613Actual
33797194.002024-12-028564Actual
35708108.212024-12-3185112Actual
2397293.002024-03-018536Actual
33140167.752024-11-018528Actual
162479.272023-07-0385211Actual
1337070.002023-04-028528Budget
2875869.912024-07-0285311Actual
1477198.002023-06-028565Actual
24761176.002024-04-018514Actual
3290477.002024-11-018546Actual
13726162.002023-05-028515Actual
8085205.002022-12-038514Actual
15147114.722023-06-028528Actual
289581.002022-07-038546Actual
1801167.002023-09-028566Actual
2944790.002024-08-018516Actual
2988532.672024-08-0185211Actual
2402451.002024-03-018556Actual
13432154.112023-04-028568Actual
3676734.802025-01-3185511Actual
3068047.002024-09-018556Actual
36248120.002025-01-318516Actual
2714183.002024-06-018516Actual
14115270.782023-05-028518Actual
16099273.812023-07-038518Actual
2299348.002024-01-318546Actual
31513339.002024-10-018514Actual
1461635.002023-06-028573Actual
11643100.002023-03-028565Budget
803726.002022-12-038573Actual
10137100.002023-01-318513Budget
1580981.002023-07-038516Actual
13510273.002023-05-028513Actual
32878104.002024-11-018536Actual
27196120.002024-06-018536Actual
39397-3569.902025-05-0185711Actual
29261308.002024-08-018514Actual
2098992.002023-12-038536Actual
8084200.002022-12-038514Budget
245257.142024-03-0185112Actual
7340111.002022-11-028536Actual
2609345.002024-05-018546Actual
2335032.672024-01-3185211Actual
637090.002022-10-028566Budget
962670.002022-12-318546Budget
21163142.002023-12-038567Actual
9207200.002022-12-318514Budget
2479583.002024-04-018564Actual
34236373.822024-12-028518Actual
2476200.002022-07-038514Budget
8755100.002022-12-038567Budget
973171.002022-12-318566Actual
1431928.422023-05-0285411Actual
2301953.002024-01-318556Actual
749380.002022-11-028566Budget
2843389.002024-07-028566Actual
3221243.512022-07-038518Actual
17924.002022-05-028573Actual
3791613.532025-03-0285511Actual
3901359.272025-04-0285311Actual
3443776.292024-12-0285411Actual
12052150.002023-03-028517Actual
4342100.002022-08-028518Budget
4918132.002022-09-028565Actual
55630.002022-05-028526Budget
3455687.992024-12-0285112Actual
22854105.002024-01-318565Actual
1496964.002023-06-028566Actual
10520100.002023-01-318565Budget
27898188.972024-06-0185213Actual
3005920.972024-08-0185212Actual
1627429.482023-07-0385311Actual
2642782.682024-05-0185111Actual
2991290.122024-08-0185311Actual
34264225.332024-12-028528Actual
7242100.002022-11-028516Budget
182435.002022-06-028556Actual
14020158.002023-05-028517Actual
15119307.152023-06-028518Actual
55736.002022-05-028526Actual
245522.892024-03-0185212Actual
3627529.002025-01-318526Actual
2958781.002024-08-018566Actual
2952870.002024-08-018546Actual
38455202.002025-04-028515Actual
3060048.002024-09-018526Actual
28348130.002024-07-028536Actual
16748149.002023-08-028515Actual
38780204.002025-04-028567Actual
37687363.212025-03-028518Actual
1059896.002023-01-318516Actual
326991.992022-07-038528Actual
1426511.402023-05-0285211Actual
2666312.462024-05-0185612Actual
1964152.002022-06-028517Actual
26781129.322024-05-0185613Actual
1898333.002023-10-028556Actual
7103122.002022-11-028515Actual
3745397.002025-03-028536Actual
626591.002022-10-028546Actual
33762301.002024-12-028514Actual
1553105.002022-06-028565Actual
36600175.332025-01-318568Actual
13182200.002023-04-028517Budget
2500197.002024-04-018536Actual
9809200.002022-12-318517Budget
1684188.002023-08-028516Actual
2103207.152022-06-028518Actual
894170.002022-12-038568Budget
1197280.002023-03-028566Budget
18691176.002023-10-028514Actual
346960.002022-08-028563Budget
28645172.302024-07-028568Actual
227174.002022-05-028514Actual
265368.212024-05-0185511Actual
962761.002022-12-318546Actual
34676125.822024-12-0285113Actual
30093139.062024-08-0185612Actual
9346131.002022-12-318515Actual
31548192.002024-10-018564Actual
6965176.002022-11-028514Actual
177680.002022-06-028546Budget
22607281.002024-01-318513Actual
19600267.002023-11-028513Actual
12948103.002023-04-028536Actual
144373.952023-05-0285212Actual
3873103.002022-08-028516Actual
27813168.852024-06-0185612Actual
35040157.002024-12-318565Actual
21128156.002023-12-038517Actual
11819110.002023-03-028536Actual
29296178.002024-08-018564Actual
2255013.532023-12-3185612Actual
2042223.102023-11-0285511Actual
1310280.002023-04-028566Budget
3556370.972024-12-3185311Actual
2606780.002024-05-018536Actual
1390256.002023-05-028546Actual
6638108.662022-10-028528Actual
1901575.002023-10-028566Actual
3793164.002022-08-028565Actual
3220100.002022-07-038518Budget
242928.002022-07-038573Actual
38866143.512025-04-028528Actual
3103894.382024-09-0185311Actual
3397432.002024-12-028526Actual
8224147.002022-12-038515Actual
15623146.002023-07-038514Actual
2648240.122024-05-0185311Actual
255566.082024-04-0185112Actual
163388.002022-06-028516Actual
1064737.002023-01-318526Actual
9267100.002022-12-318564Budget
16161187.452023-07-038568Actual
12051200.002023-03-028517Budget
1692257.002023-08-028546Actual
37807110.342025-03-0285111Actual
9404100.002022-12-318565Budget
1238099.002023-04-028513Actual
1168100.002022-06-028513Budget
39306183.712025-04-0285213Actual
14525236.002023-06-028513Actual
1662779.002023-08-028573Actual
1172290.002023-03-028516Budget
1535561.402023-06-0285611Actual
11502135.002023-03-028564Actual
2508676.002024-04-018566Actual
2343111.402024-01-3185511Actual
21632249.002023-12-318513Actual
1491051.002023-06-028546Actual
10382108.002023-01-318564Actual
2601250.002024-05-018516Actual
2787162.662024-06-0185113Actual
36190166.002025-01-318565Actual
16127125.332023-07-038528Actual
5841200.002022-10-028514Budget
14143110.172023-05-028528Actual
2142343.312023-12-0385411Actual
458859.002022-09-028563Actual
3750557.002025-03-028556Actual
25673-4182.202024-04-3085711Actual
17687140.002023-09-028514Actual
3906713.532025-04-0285511Actual
37127233.002025-03-028563Actual
2549853.952024-04-0185611Actual
3786294.382025-03-0285311Actual
840142.002022-05-028517Actual
36538442.002025-01-318518Actual
9580100.002022-12-318536Budget
122780.002022-06-028563Budget
3405449.002024-12-028556Actual
2199097.002023-12-318536Actual
2502753.002024-04-018546Actual
102860.002022-05-028528Budget
39101117.782025-04-0285611Actual
16783147.002023-08-028565Actual
35295285.002024-12-318517Actual
2107177.002023-12-038566Actual
1059990.002023-01-318516Budget
23109180.002024-01-318517Actual
18783105.002023-10-028515Actual
3603555.002025-01-318573Actual
1632811.402023-07-0385511Actual
3656126.002022-08-028564Actual
19846108.002023-11-028565Actual
37629242.002025-03-028567Actual
35388373.822024-12-318518Actual
1698178.002023-08-028566Actual
2340442.252024-01-3185411Actual
6964200.002022-11-028514Budget
3559068.852024-12-3185411Actual
2947430.002024-08-018526Actual
900100.002022-05-028567Budget
188471.002022-06-028566Actual
36918120.972025-01-3185612Actual
428100.002022-05-028565Budget
168030.002022-06-028526Budget
2808073.002024-07-028573Actual
3402875.002024-12-028546Actual
31606223.002024-10-018515Actual
10057131.392022-12-318568Actual
32108134.802024-10-0185111Actual
2196225.002023-12-318526Actual
22225235.932023-12-318518Actual
37035125.822025-01-3185613Actual
9021101.002022-12-318513Actual
7163100.002022-11-028565Budget
3594200.002022-08-028514Budget
9206202.002022-12-318514Actual
346863.002022-08-028563Actual
2001135.002023-11-028556Actual
12709172.002023-04-028515Actual
287100.002022-05-028564Budget
669980.002022-10-028568Budget
1252138.002023-04-028573Actual
7711100.002022-11-028518Budget
29644306.002024-08-018517Actual
26306432.912024-05-018518Actual
579234.002022-10-028573Actual
37092349.002025-03-028513Actual
850870.002022-12-038546Budget
1591646.002023-07-038556Actual
3635556.002025-01-318556Actual
27050224.002024-06-018515Actual
1027529.002023-01-318573Actual
19072212.002023-10-028517Actual
3407106.002022-08-028513Actual
38242300.002025-04-028513Actual
2204234.002023-12-318556Actual
1789925.002023-09-028526Actual
3035975.002024-09-018573Actual
1467891.002023-06-028564Actual
1285090.002023-04-028516Budget
3458434.802024-12-0285212Actual
32963103.002024-11-018566Actual
738770.002022-11-028546Budget
1078950.002023-01-318556Budget
458960.002022-09-028563Budget
7572200.002022-11-028517Budget
9020100.002022-12-318513Budget
340690.002022-08-028513Budget
11441208.002023-03-028514Actual
6591213.212022-10-028518Actual
683882.002022-11-028563Actual
134823310.502023-05-018576Actual
50890.002022-05-028516Budget
3812790.732025-03-0285113Actual
3446427.362024-12-0285511Actual
2151120.782022-06-028528Actual
1412123.002022-06-028564Actual
743440.002022-11-028556Budget
2728177.002024-06-018566Actual
953140.002022-12-318526Budget
1435242.252023-05-0285611Actual
3632972.002025-01-318546Actual
3523881.002024-12-318566Actual
13322100.002023-04-028518Budget
27551143.312024-06-0185111Actual
631240.002022-10-028556Budget

Generated 2025-06-01 12:48:37.389 UTC