[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 260   

866 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39407-1957.702025-05-0285713Actual
3603555.002025-02-018573Actual
4715192.002022-09-038514Actual
1117580.002023-02-018568Budget
3180648.002024-10-028556Actual
23611264.002024-03-028513Actual
1969175.002023-11-038573Actual
29389185.002024-08-028565Actual
1730120.002022-06-038536Actual
2502753.002024-04-028546Actual
2399862.002024-03-028546Actual
6964200.002022-11-038514Budget
184819.272023-09-0385112Actual
3080198.002022-07-048517Actual
37807110.342025-03-0385111Actual
775870.002022-11-038528Budget
738674.002022-11-038546Actual
4449125.332022-08-038568Actual
3331458.212024-11-0285411Actual
35388373.822025-01-018518Actual
1224178.362023-03-038528Actual
33677164.002024-12-038563Actual
16748149.002023-08-038515Actual
9997157.142023-01-018528Actual
3068047.002024-09-028556Actual
102860.002022-05-038528Budget
10928158.002023-02-018517Actual
29176173.002024-08-028563Actual
1866337.002023-10-038573Actual
12710200.002023-04-038515Budget
1186770.002023-03-038546Actual
16041184.002023-07-048567Actual
11254127.002023-03-038513Actual
37212377.002025-03-038514Actual
25178177.002024-04-028567Actual
30573100.002024-09-028516Actual
22167180.002024-01-018567Actual
33889217.002024-12-038565Actual
3632972.002025-02-018546Actual
2724840.002024-06-028556Actual
2728177.002024-06-028566Actual
691630.002022-11-038573Budget
1627429.482023-07-0485311Actual
855540.002022-12-048556Budget
1197374.002023-03-038566Actual
3688519.912025-02-0185212Actual
3260994.002024-11-028573Actual
7632153.002022-11-038567Actual
12192196.542023-03-038518Actual
1382187.002023-05-038516Actual
4856167.002022-09-038515Actual
1990476.002023-11-038516Actual
1244260.002023-04-038563Budget
5465100.002022-09-038518Budget
37715243.512025-03-038528Actual
35508116.722025-01-0185111Actual
6638108.662022-10-038528Actual
953041.002023-01-018526Actual
19846108.002023-11-038565Actual
30302193.002024-09-028563Actual
174795.012023-08-0385212Actual
2299348.002024-02-018546Actual
37127233.002025-03-038563Actual
3565092.252025-01-0185611Actual
21751157.002024-01-018514Actual
144373.952023-05-0385212Actual
3343419.912024-11-0285212Actual
3803518.842025-03-0385212Actual
32963103.002024-11-028566Actual
36248120.002025-02-018516Actual
2072140.002023-12-048573Actual
25143245.002024-04-028517Actual
1352200.002022-06-038514Budget
19634176.002023-11-038563Actual
1698178.002023-08-038566Actual
37003146.872025-02-0185213Actual
1795345.002023-09-038546Actual
26334185.932024-05-028528Actual
669980.002022-10-038568Budget
1963200.002022-06-038517Budget
626591.002022-10-038546Actual
15181132.902023-06-038568Actual
12630145.002023-04-038564Actual
4391141.992022-08-038528Actual
392040.002022-08-038526Budget
31548192.002024-10-028564Actual
235180.002022-07-048563Budget
691726.002022-11-038573Actual
1084980.002023-02-018566Budget
1729100.002022-06-038536Budget
13476-537.002023-05-028574Actual
33232148.632024-11-0285111Actual
9482100.002023-01-018516Budget
25952161.002024-05-028565Actual
13726162.002023-05-038515Actual
3103894.382024-09-0285311Actual
616843.002022-10-038526Actual
2101564.002023-12-048546Actual
30267334.002024-09-028513Actual
2437928.422024-03-0285311Actual
31336127.572024-09-0285613Actual
850870.002022-12-048546Budget
25665956.602024-05-018577Actual
3750557.002025-03-038556Actual
962670.002023-01-018546Budget
19193152.602023-10-038528Actual
1662779.002023-08-038573Actual
3118535.872024-09-0285212Actual
2335032.672024-02-0185211Actual
32342134.802024-10-0285612Actual
967340.002023-01-018556Budget
37092349.002025-03-038513Actual
25822216.002024-05-028514Actual
34703138.102024-12-0385213Actual
4264100.002022-08-038567Budget
2290100.002022-07-048513Budget
17567317.002023-09-038513Actual
3594200.002022-08-038514Budget
9267100.002023-01-018564Budget
194853.952023-10-0385112Actual
18691176.002023-10-038514Actual
393831522.902025-05-028575Actual
177779.002022-06-038546Actual
14177134.422023-05-038568Actual
35005268.002025-01-018515Actual
39306183.712025-04-0385213Actual
8286112.002022-12-048565Actual
9345100.002023-01-018515Budget
1384822.002023-05-038526Actual
36480232.002025-02-018567Actual
29857147.572024-08-0285111Actual
27083157.002024-06-028565Actual
22286126.842024-01-018568Actual
855658.002022-12-048556Actual
4714200.002022-09-038514Budget
36445331.002025-02-018517Actual
3148569.002024-10-028573Actual
841240.002022-12-048526Budget
11582200.002023-03-038515Budget
164473.952023-07-0485212Actual
35769180.552025-01-0185612Actual
3441082.682024-12-0385311Actual
1477198.002023-06-038565Actual
18189108.662023-09-038528Actual
38277168.002025-04-038563Actual
11115114.722023-02-018528Actual
18068214.002023-09-038517Actual
683882.002022-11-038563Actual
27988319.002024-07-038513Actual
973171.002023-01-018566Actual
3791613.532025-03-0385511Actual
6965176.002022-11-038514Actual
33140167.752024-11-028528Actual
605100.002022-05-038536Budget
518840.002022-09-038556Budget
2473334.002024-04-028573Actual
1684188.002023-08-038516Actual
16535287.002023-08-038513Actual
15061182.002023-06-038567Actual
20749192.002023-12-048514Actual
38900190.482025-04-038568Actual
2579453.002024-05-028573Actual
1172290.002023-03-038516Budget
1084892.002023-02-018566Actual
2787162.662024-06-0285113Actual
967434.002023-01-018556Actual
3969100.002022-08-038536Budget
10519117.002023-02-018565Actual
3106577.362024-09-0285411Actual
29737384.422024-08-028518Actual
393801457.802025-05-028574Actual
32016205.632024-10-028528Actual
3127769.672024-09-0285113Actual
55630.002022-05-038526Budget
900100.002022-05-038567Budget
69940.002022-05-038556Budget
2535669.912024-04-0285111Actual
24676178.002024-04-028563Actual
1005870.002023-01-018568Budget
20255178.362023-11-038568Actual
6449211.002022-10-038517Actual
2057212.462023-11-0385612Actual
631140.002022-10-038556Actual
28348130.002024-07-038536Actual
2107177.002023-12-048566Actual
2446767.782024-03-0285611Actual
26306432.912024-05-028518Actual
2671160.002022-07-048565Actual
34297175.332024-12-038568Actual
195439.272023-10-0385612Actual
1252138.002023-04-038573Actual
1797929.002023-09-038556Actual
33174205.632024-11-028568Actual
5980164.002022-10-038515Actual
1842339.062023-09-0385611Actual
1686822.002023-08-038526Actual
1559548.002023-07-048573Actual
275188.002022-07-048516Actual
1895743.002023-10-038546Actual
8756135.002022-12-048567Actual
36538442.002025-02-018518Actual
1591646.002023-07-048556Actual
908169.002023-01-018563Actual
24233135.932024-03-028528Actual
33585190.732024-11-0285613Actual
2757949.702024-06-0285211Actual
2207571.002024-01-018566Actual
15623146.002023-07-048514Actual
406446.002022-08-038556Actual
18783105.002023-10-038515Actual
39397-3569.902025-05-0285711Actual
2543827.362024-04-0285411Actual
3220100.002022-07-048518Budget
23859130.002024-03-028565Actual
3172631.002024-10-028526Actual
31930249.002024-10-028567Actual
509106.002022-05-038516Actual
3553664.592025-01-0185211Actual
1828055.022023-09-0385111Actual
2997394.382024-08-0285611Actual
30422248.002024-09-028564Actual
899114.002022-05-038567Actual
2955445.002024-08-028556Actual
28023203.002024-07-038563Actual
2435220.972024-03-0285211Actual
1544613.532023-06-0385612Actual
168030.002022-06-038526Budget
65367.002022-05-038546Actual
20222141.992023-11-038528Actual
8755100.002022-12-048567Budget
2958781.002024-08-028566Actual
789991.002022-12-048513Actual
1589052.002023-07-048546Actual
5840223.002022-10-038514Actual
7710181.392022-11-038518Actual
1630139.062023-07-0485411Actual
2508676.002024-04-028566Actual
9980.002022-05-038563Budget
2991290.122024-08-0285311Actual
35153105.002025-01-018536Actual
10987100.002023-02-018567Budget
2601250.002024-05-028516Actual
2103207.152022-06-038518Actual
2766034.802024-06-0285511Actual
36566173.812025-02-018528Actual
3556370.972025-01-0185311Actual
256561311.102024-05-018574Actual
3573644.382025-01-0185212Actual
1390256.002023-05-038546Actual
3793164.002022-08-038565Actual
10137100.002023-02-018513Budget
11176119.272023-02-018568Actual
637164.002022-10-038566Actual
35708108.212025-01-0185112Actual
29296178.002024-08-028564Actual
245849.272024-03-0285612Actual
32878104.002024-11-028536Actual
1928565.652023-10-0385111Actual
1435242.252023-05-0385611Actual
401670.002022-08-038546Budget
8085205.002022-12-048514Actual
20664177.002023-12-048563Actual
1488488.002023-06-038536Actual
2148442.252023-12-0485611Actual
3219085.872024-10-0285411Actual
256591861.702024-05-018575Actual
2402451.002024-03-028556Actual
15538158.002023-07-048563Actual
1995988.002023-11-038536Actual
458859.002022-09-038563Actual
35040157.002025-01-018565Actual
367200.002022-05-038515Budget
9021101.002023-01-018513Actual
2944790.002024-08-028516Actual
15026236.002023-06-038517Actual
1027529.002023-02-018573Actual
36600175.332025-02-018568Actual
1059896.002023-02-018516Actual
34618158.212024-12-0385612Actual
1392841.002023-05-038556Actual
31641212.002024-10-028565Actual
3595196.002022-08-038514Actual
1727920.972023-08-0385211Actual
3141110.002022-07-048567Actual
15503326.002023-07-048513Actual
2343111.402024-02-0185511Actual
9207200.002023-01-018514Budget
12052150.002023-03-038517Actual
1789925.002023-09-038526Actual
393771255.502025-05-028573Actual
29502122.002024-08-028536Actual
36097227.002025-02-018564Actual
33468136.932024-11-0285612Actual
1079055.002023-02-018556Actual
38866143.512025-04-038528Actual
9810178.002023-01-018517Actual
1029107.142022-05-038528Actual
1975392.002023-11-038564Actual
37629242.002025-03-038567Actual
134823310.502023-05-028576Actual
3290477.002024-11-028546Actual
2611938.002024-05-028556Actual
3225082.682024-10-0285611Actual
256531012.202024-05-018573Actual
3035975.002024-09-028573Actual
2142343.312023-12-0485411Actual
27606102.892024-06-0285311Actual
19600267.002023-11-038513Actual
33553118.802024-11-0285213Actual
30480211.002024-09-028515Actual
1632811.402023-07-0485511Actual
1019660.002023-02-018563Budget
30178145.112024-08-0285213Actual
3213665.652024-10-0285211Actual
12947100.002023-04-038536Budget
1553105.002022-06-038565Actual
7898100.002022-12-048513Budget
631240.002022-10-038556Budget
2657043.312024-05-0285611Actual
1074394.002023-02-018546Actual
1168100.002022-06-038513Budget
2034119.912023-11-0385211Actual
1376194.002023-05-038565Actual
7340111.002022-11-038536Actual
16783147.002023-08-038565Actual
7571211.002022-11-038517Actual
6778100.002022-11-038513Budget
38397188.002025-04-038564Actual
164208.212023-07-0485112Actual
18571335.002023-10-038513Actual
6217112.002022-10-038536Actual
2093465.002023-12-048516Actual
2534118.002022-07-048564Actual
19072212.002023-10-038517Actual
287100.002022-05-038564Budget
2136928.422023-12-0485211Actual
10696100.002023-02-018536Budget
1993129.002023-11-038526Actual
11502135.002023-03-038564Actual
980100.002022-05-038518Budget
2296783.002024-02-018536Actual
2603917.002024-05-028526Actual
289480.002022-07-048546Budget
27196120.002024-06-028536Actual
144107.142023-05-0385112Actual
439080.002022-08-038528Budget
32427180.202024-10-0285213Actual
5386109.002022-09-038567Actual
504540.002022-09-038526Budget
17159101.082023-08-038528Actual
2714183.002024-06-028516Actual
888370.002022-12-048528Budget
33762301.002024-12-038514Actual
21283135.932023-12-048568Actual
5326200.002022-09-038517Budget
3327123.812022-07-048568Actual
29799208.662024-08-028568Actual
300190.002022-07-048566Budget
1586492.002023-07-048536Actual
1739464.592023-08-0385611Actual
2104146.002023-12-048556Actual
4342100.002022-08-038518Budget
24147150.002024-03-028567Actual
36190166.002025-02-018565Actual
743331.002022-11-038556Actual
2494660.002024-04-028516Actual
346960.002022-08-038563Budget
30770287.002024-09-028517Actual
962761.002023-01-018546Actual
3101132.672024-09-0285211Actual
242928.002022-07-048573Actual
24641298.002024-04-028513Actual
3627529.002025-02-018526Actual
3230898.632024-10-0285112Actual
134852463.302023-05-028577Actual
1964152.002022-06-038517Actual
34827179.002025-01-018563Actual
332870.002022-07-048568Budget
33112340.482024-11-028518Actual
3786294.382025-03-0385311Actual
10461144.002023-02-018515Actual
466734.002022-09-038573Actual
28293109.002024-07-038516Actual
1725157.142023-08-0385111Actual
242820.002022-07-048573Budget
466630.002022-09-038573Budget
1467891.002023-06-038564Actual
2031369.912023-11-0385111Actual
33797194.002024-12-038564Actual
2042223.102023-11-0385511Actual
36918120.972025-02-0185612Actual
3446427.362024-12-0385511Actual
29765170.782024-08-028528Actual
4343175.332022-08-038518Actual
2848120.002022-07-048536Actual
34912361.002025-01-018514Actual
1087101.082022-05-038568Actual
37340198.002025-03-038565Actual
188590.002022-06-038566Budget
1594962.002023-07-048566Actual
1936731.612023-10-0385411Actual
294140.002022-07-048556Budget
122682.002022-06-038563Actual
13371117.752023-04-038528Actual
28583443.512024-07-038518Actual
65280.002022-05-038546Budget
1998555.002023-11-038546Actual
3906713.532025-04-0385511Actual
13666123.002023-05-038564Actual
35978186.002025-02-018563Actual
3862962.002025-04-038546Actual
21632249.002024-01-018513Actual
795970.002022-12-048563Budget
26246198.002024-05-028567Actual
38185213.542025-03-0385613Actual
28703148.632024-07-0385111Actual
221270.002022-06-038568Budget
1172398.002023-03-038516Actual
1429241.192023-05-0385311Actual
32672238.002024-11-028564Actual
2305276.002024-02-018566Actual
9870100.002023-01-018567Budget
17814134.002023-09-038565Actual
504440.002022-09-038526Actual
226200.002022-05-038514Budget
2355410.332024-02-0185612Actual
2477228.002022-07-048514Actual
1387667.002023-05-038536Actual
5574114.722022-09-038568Actual
2535100.002022-07-048564Budget
8461100.002022-12-048536Budget
108870.002022-05-038568Budget
12114110.002023-03-038567Actual
9948288.972023-01-018518Actual
10383100.002023-02-018564Budget
1299480.002023-04-038546Budget
2778022.042024-06-0285212Actual
29141317.002024-08-028513Actual
205147.142023-11-0385112Actual
18222167.752023-09-038568Actual
1583615.002023-07-048526Actual
1694836.002023-08-038556Actual
2722285.002024-06-028546Actual
782085.932022-11-038568Actual
3918744.382025-04-0385212Actual
2476200.002022-07-048514Budget
2642782.682024-05-0285111Actual
33020322.002024-11-028517Actual
2036817.782023-11-0385311Actual
25678-3784.402024-05-0185712Actual
14525236.002023-06-038513Actual
35887129.322025-01-0185613Actual
235228.212024-02-0185112Actual
499792.002022-09-038516Actual
1252030.002023-04-038573Budget
2613200.002022-07-048515Budget
428100.002022-05-038565Budget
8285100.002022-12-048565Budget
12051200.002023-03-038517Budget
38100.002022-05-038513Budget
28490356.002024-07-038517Actual
3868894.002025-04-038566Actual
3668653.952025-02-0185211Actual
14055190.002023-05-038567Actual
31754114.002024-10-028536Actual
368138.002022-05-038515Actual
28904100.762024-07-0385112Actual
39339171.432025-04-0385613Actual
289581.002022-07-048546Actual
245257.142024-03-0285112Actual
3742531.002025-03-038526Actual
32730234.002024-11-028515Actual
7339100.002022-11-038536Budget
2443310.332024-03-0285511Actual
2196225.002024-01-018526Actual
20136128.002023-11-038567Actual
38362360.002025-04-038514Actual
37035125.822025-02-0185613Actual
2947430.002024-08-028526Actual
406340.002022-08-038556Budget
279923.002022-07-048526Actual
3794100.002022-08-038565Budget
1523964.592023-06-0385111Actual
13182200.002023-04-038517Budget
11441208.002023-03-038514Actual
10323174.002023-02-018514Actual
286132.002022-05-038564Actual
1751013.532023-08-0385612Actual
1304150.002023-04-038556Budget
3671370.972025-02-0185311Actual
392151.002022-08-038526Actual
683970.002022-11-038563Budget
2346453.952024-02-0185611Actual
3739893.002025-03-038516Actual
39221168.852025-04-0385612Actual
2405654.002024-03-028566Actual
3071371.002024-09-028566Actual
1177055.002023-03-038526Actual
13322100.002023-04-038518Budget
26958298.002024-06-028514Actual
37247253.002025-03-038564Actual
6042131.002022-10-038565Actual
37749237.452025-03-038568Actual
1529427.362023-06-0385311Actual
1310280.002023-04-038566Budget
34792300.002025-01-018513Actual
729040.002022-11-038526Budget
3509881.002025-01-018516Actual
1492190.002022-06-038515Actual
31428172.002024-10-028563Actual
3079200.002022-07-048517Budget
1485629.002023-06-038526Actual
275090.002022-07-048516Budget
2606780.002024-05-028536Actual
1169113.002022-06-038513Actual
3438332.672024-12-0385211Actual
2881217.782024-07-0385511Actual
3685777.362025-02-0185112Actual
1931311.402023-10-0385211Actual
5093100.002022-09-038536Budget
3408674.002024-12-038566Actual
12193100.002023-03-038518Budget
861580.002022-12-048566Budget
2993982.682024-08-0285411Actual
3407106.002022-08-038513Actual
24113200.002024-03-028517Actual
5385100.002022-09-038567Budget
738770.002022-11-038546Budget
3293040.002024-11-028556Actual
3512536.002025-01-018526Actual
3285027.002024-11-028526Actual
39101117.782025-04-0385611Actual
1197280.002023-03-038566Budget
30805220.002024-09-028567Actual
452890.002022-09-038513Budget
4124110.002022-08-038566Actual
2332250.762024-02-0185111Actual
1337070.002023-04-038528Budget
13545200.002023-05-038563Actual
1111470.002023-02-018528Budget
3679979.482025-02-0185611Actual
2269969.002024-02-018573Actual
9579111.002023-01-018536Actual
205413.952023-11-0385212Actual
1423753.952023-05-0385111Actual
2672160.902024-05-0285113Actual
37595282.002025-03-038517Actual
256622133.302024-05-018576Actual
30093139.062024-08-0285612Actual
606104.002022-05-038536Actual
13510273.002023-05-038513Actual
15658112.002023-07-048564Actual
31988382.912024-10-028518Actual
16161187.452023-07-048568Actual
749268.002022-11-038566Actual
3003195.442024-08-0285112Actual
19719154.002023-11-038514Actual
14143110.172023-05-038528Actual
29261308.002024-08-028514Actual
27493169.272024-06-028568Actual
2178582.002024-01-018564Actual
393891569.902025-05-028577Actual
3857548.002025-04-038526Actual
2614160.002022-07-048515Actual
28235204.002024-07-038565Actual
11820100.002023-03-038536Budget
14644168.002023-06-038514Actual
27898188.972024-06-0285213Actual
29644306.002024-08-028517Actual
55736.002022-05-038526Actual
15147114.722023-06-038528Actual
3865560.002025-04-038556Actual
21128156.002023-12-048517Actual
3898659.272025-04-0385211Actual
3638883.002025-02-018566Actual
3405449.002024-12-038556Actual
2615253.002024-05-028566Actual
16570169.002023-08-038563Actual
6590100.002022-10-038518Budget
17602190.002023-09-038563Actual
6511144.002022-10-038567Actual
23264123.812024-02-018568Actual
215428.212023-12-0485112Actual
5979200.002022-10-038515Budget
3674066.722025-02-0185411Actual
31219150.762024-09-0285612Actual
10382108.002023-02-018564Actual
1733344.382023-08-0385411Actual
2902497.742024-07-0385113Actual
1636234.802023-07-0485611Actual
29084124.062024-07-0385613Actual
19227125.332023-10-038568Actual
2023121.002022-06-038567Actual
2884679.482024-07-0385611Actual
17193146.542023-08-038568Actual
10695112.002023-02-018536Actual
5512128.362022-09-038528Actual
2837471.002024-07-038546Actual
15716116.002023-07-048515Actual
3800769.912025-03-0385112Actual
17927100.002023-09-038536Actual
18818147.002023-10-038565Actual
743440.002022-11-038556Budget
524690.002022-09-038566Budget
3901359.272025-04-0385311Actual
1621965.652023-07-0485111Actual
2952870.002024-08-028546Actual
2609345.002024-05-028546Actual
36155250.002025-02-018515Actual
1139230.002023-03-038573Budget
25700234.002024-05-028513Actual
31606223.002024-10-028515Actual
28108395.002024-07-038514Actual
1074280.002023-02-018546Budget
16655197.002023-08-038514Actual
565390.002022-10-038513Budget
13181139.002023-04-038517Actual
4917100.002022-09-038565Budget
34178178.002024-12-038567Actual
32823115.002024-11-028516Actual
729151.002022-11-038526Actual
1285090.002023-04-038516Budget
7104100.002022-11-038515Budget
7025130.002022-11-038564Actual
11643100.002023-03-038565Budget
2843389.002024-07-038566Actual
3656126.002022-08-038564Actual
1426511.402023-05-0385211Actual
3753895.002025-03-038566Actual
35854134.592025-01-0185213Actual
188471.002022-06-038566Actual
354732.002022-08-038573Actual
7242100.002022-11-038516Budget
2134149.702023-12-0485111Actual
445080.002022-08-038568Budget
1289834.002023-04-038526Actual
3000104.002022-07-048566Actual
30983117.782024-09-0285111Actual
134881248.802023-05-028578Actual
32050202.602024-10-028568Actual
22642161.002024-02-018563Actual
12113100.002023-03-038567Budget
34355173.102024-12-0385111Actual
17721109.002023-09-038564Actual
3736133.002022-08-038515Actual
130420.002022-06-038573Budget
168139.002022-06-038526Actual
225173.952024-01-0185112Actual
294247.002022-07-048556Actual
38780204.002025-04-038567Actual
39040101.822025-04-0385411Actual
25298149.572024-04-028568Actual
183899.272023-09-0385511Actual
1833530.552023-09-0385311Actual
850963.002022-12-048546Actual
38745317.002025-04-038517Actual
1413100.002022-06-038564Budget
8694144.002022-12-048517Actual
20876145.002023-12-048565Actual
2716837.002024-06-028526Actual
861489.002022-12-048566Actual
6218100.002022-10-038536Budget
795872.002022-12-048563Actual
11581163.002023-03-038515Actual
5901107.002022-10-038564Actual
2204234.002024-01-018556Actual
973080.002023-01-018566Budget
7163100.002022-11-038565Budget
514070.002022-09-038546Budget
1078950.002023-02-018556Budget
23144206.002024-02-018567Actual
2645534.802024-05-0285211Actual
23202228.362024-02-018518Actual
3873103.002022-08-038516Actual
3169999.002024-10-028516Actual
2432448.632024-03-0285111Actual
29354234.002024-08-028515Actual
2988532.672024-08-0285211Actual
22854105.002024-02-018565Actual
32108134.802024-10-0285111Actual
1396170.002023-05-038566Actual
35944246.002025-02-018513Actual
839200.002022-05-038517Budget
3340681.612024-11-0285112Actual
1131560.002023-03-038563Budget
3788996.512025-03-0385411Actual
3062897.002024-09-028536Actual
1482974.002023-06-038516Actual
22225235.932024-01-018518Actual
1830811.402023-09-0385211Actual
18103126.002023-09-038567Actual
412590.002022-08-038566Budget
134731687.502023-05-028573Actual
30863476.852024-09-028518Actual
24761176.002024-04-028514Actual
346863.002022-08-038563Actual
6512100.002022-10-038567Budget
163290.002022-06-038516Budget
22253119.272024-01-018528Actual
2394414.002024-03-028526Actual
9403148.002023-01-018565Actual
18725109.002023-10-038564Actual
9580100.002023-01-018536Budget
1285186.002023-04-038516Actual
1343180.002023-04-038568Budget
2549853.952024-04-0285611Actual
23731179.002024-03-028514Actual
1224070.002023-03-038528Budget
7243109.002022-11-038516Actual
2847100.002022-07-048536Budget
18606162.002023-10-038563Actual
19811131.002023-11-038515Actual
27931194.242024-06-0285613Actual
255566.082024-04-0285112Actual
9346131.002023-01-018515Actual
3005920.972024-08-0285212Actual
1446811.402023-05-0385612Actual
1491200.002022-06-038515Budget
3676734.802025-02-0185511Actual
8462112.002022-12-048536Actual
551380.002022-09-038528Budget
4776142.002022-09-038564Actual
32517275.002024-11-028513Actual
17820.002022-05-038573Budget
20629298.002023-12-048513Actual
626470.002022-10-038546Budget
775993.512022-11-038528Actual
18161231.392023-09-038518Actual
8693200.002022-12-048517Budget
452990.002022-09-038513Actual
1064640.002023-02-018526Budget
38603123.002025-04-038536Actual
14115270.782023-05-038518Actual
10927200.002023-02-018517Budget
612185.002022-10-038516Actual
26211256.002024-05-028517Actual
2497316.002024-04-028526Actual
27813168.852024-06-0285612Actual
663980.002022-10-038528Budget
427112.002022-05-038565Actual
2172334.002024-01-018573Actual
30210124.062024-08-0285613Actual
6591213.212022-10-038518Actual
34143309.002024-12-038517Actual
39402-2414.802025-05-0285712Actual
30891166.242024-09-028528Actual
354630.002022-08-038573Budget
215060.002022-06-038528Budget
2479583.002024-04-028564Actual
2650937.992024-05-0285411Actual
33526108.272024-11-0285113Actual
5325135.002022-09-038517Actual
23824143.002024-03-028515Actual
265368.212024-05-0285511Actual
11503100.002023-03-038564Budget
2237228.422024-01-0185211Actual
3142100.002022-07-048567Budget
11819110.002023-03-038536Actual
1353174.002022-06-038514Actual
27551143.312024-06-0285111Actual
38958128.422025-04-0385111Actual
999670.002023-01-018528Budget
2666312.462024-05-0285612Actual
182340.002022-06-038556Budget
32552167.002024-11-028563Actual
3402875.002024-12-038546Actual
12631100.002023-04-038564Budget
34947232.002025-01-018564Actual
27752109.272024-06-0285112Actual
10462200.002023-02-018515Budget
841344.002022-12-048526Actual
25735170.002024-05-028563Actual
17687140.002023-09-038514Actual
4204126.002022-08-038517Actual
12771100.002023-04-038565Budget
3582764.412025-01-0185113Actual
2301953.002024-02-018556Actual
10057131.392023-01-018568Actual
25917188.002024-05-028515Actual
1310381.002023-04-038566Actual
401781.002022-08-038546Actual
34236373.822024-12-038518Actual
22820138.002024-02-018515Actual
38838376.852025-04-038518Actual
565290.002022-10-038513Actual
12302104.112023-03-038568Actual
2193561.002024-01-018516Actual
39386-105.002025-05-028576Actual
2337736.932024-02-0185311Actual
27338265.002024-06-028517Actual
16127125.332023-07-048528Actual
3747981.002025-03-038546Actual
2293917.002024-02-018526Actual
16006205.002023-07-048517Actual
7631100.002022-11-038567Budget
20101206.002023-11-038517Actual
1493643.002023-06-038556Actual
17131251.092023-08-038518Actual
122780.002022-06-038563Budget
8224147.002022-12-048515Actual
20194261.692023-11-038518Actual
37305240.002025-03-038515Actual
3216375.232024-10-0285311Actual
1526710.332023-06-0385211Actual
7103122.002022-11-038515Actual
32460113.532024-10-0285613Actual
2893219.912024-07-0385212Actual
16099273.812023-07-048518Actual
2878577.362024-07-0385411Actual
24853114.002024-04-028515Actual
26838276.002024-06-028513Actual
2211126.842022-06-038568Actual
162479.272023-07-0485211Actual
2391790.002024-03-028516Actual
22727169.002024-02-018514Actual
9483112.002023-01-018516Actual
7711100.002022-11-038518Budget
4203200.002022-08-038517Budget
3559068.852025-01-0185411Actual
3488475.002025-01-018573Actual
5464276.842022-09-038518Actual
8364100.002022-12-048516Budget
3783526.292025-03-0385211Actual
5900100.002022-10-038564Budget
458960.002022-09-038563Budget
25857149.002024-05-028564Actual
21877100.002024-01-018565Actual
1934017.782023-10-0385311Actual
35450205.632025-01-018568Actual
749380.002022-11-038566Budget
25236295.032024-04-028518Actual
1787291.002023-09-038516Actual
26873225.002024-06-028563Actual
1461635.002023-06-038573Actual
1669099.002023-08-038564Actual
2242643.312024-01-0185411Actual
27373212.002024-06-028567Actual
326991.992022-07-048528Actual
36658162.462025-02-0185111Actual
1893184.002023-10-038536Actual
2763379.482024-06-0285411Actual
6779124.002022-11-038513Actual
17779108.002023-09-038515Actual
1139317.002023-03-038573Actual
36976132.832025-02-0185113Actual
31393322.002024-10-028513Actual
3221243.512022-07-048518Actual
571560.002022-10-038563Budget
2199097.002024-01-018536Actual
1177140.002023-03-038526Budget
9266157.002023-01-018564Actual
23766134.002024-03-028564Actual
3015155.642024-08-0285113Actual
3998.002022-05-038513Actual
8223100.002022-12-048515Budget
9020100.002023-01-018513Budget
4918132.002022-09-038565Actual
235059.002022-07-048563Actual
9949100.002023-01-018518Budget
915930.002023-01-018573Budget
1851413.532023-09-0385612Actual
29679218.002024-08-028567Actual
227174.002022-05-038514Actual
2875869.912024-07-0385311Actual
2139645.442023-12-0485311Actual
11066235.932023-02-018518Actual

Generated 2025-06-02 06:37:40.182 UTC