[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 265   

861 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25917188.002024-05-028515Actual
2997394.382024-08-0285611Actual
3512536.002025-01-018526Actual
39397-3569.902025-05-0285711Actual
38100.002022-05-038513Budget
368138.002022-05-038515Actual
29176173.002024-08-028563Actual
1078950.002023-02-018556Budget
524690.002022-09-038566Budget
3062897.002024-09-028536Actual
1029107.142022-05-038528Actual
25178177.002024-04-028567Actual
17814134.002023-09-038565Actual
3632972.002025-02-018546Actual
1669099.002023-08-038564Actual
33232148.632024-11-0285111Actual
31988382.912024-10-028518Actual
3509881.002025-01-018516Actual
300190.002022-07-048566Budget
1426511.402023-05-0385211Actual
2579453.002024-05-028573Actual
37749237.452025-03-038568Actual
23824143.002024-03-028515Actual
1936731.612023-10-0385411Actual
637164.002022-10-038566Actual
5326200.002022-09-038517Budget
9207200.002023-01-018514Budget
3520541.002025-01-018556Actual
12052150.002023-03-038517Actual
1942755.022023-10-0385611Actual
1169113.002022-06-038513Actual
8085205.002022-12-048514Actual
452890.002022-09-038513Budget
22820138.002024-02-018515Actual
19634176.002023-11-038563Actual
9266157.002023-01-018564Actual
30387314.002024-09-028514Actual
3862962.002025-04-038546Actual
34703138.102024-12-0385213Actual
7024100.002022-11-038564Budget
38900190.482025-04-038568Actual
1931311.402023-10-0385211Actual
38455202.002025-04-038515Actual
3213665.652024-10-0285211Actual
17073135.002023-08-038567Actual
579330.002022-10-038573Budget
3873103.002022-08-038516Actual
30093139.062024-08-0285612Actual
2549853.952024-04-0285611Actual
3794100.002022-08-038565Budget
3747981.002025-03-038546Actual
2947430.002024-08-028526Actual
3595196.002022-08-038514Actual
21283135.932023-12-048568Actual
7104100.002022-11-038515Budget
8693200.002022-12-048517Budget
2269969.002024-02-018573Actual
2276297.002024-02-018564Actual
22253119.272024-01-018528Actual
616940.002022-10-038526Budget
20749192.002023-12-048514Actual
3285027.002024-11-028526Actual
3553664.592025-01-0185211Actual
39159102.892025-04-0385112Actual
2766034.802024-06-0285511Actual
3718472.002025-03-038573Actual
1554100.002022-06-038565Budget
34264225.332024-12-038528Actual
38185213.542025-03-0385613Actual
20101206.002023-11-038517Actual
326991.992022-07-048528Actual
221270.002022-06-038568Budget
33855202.002024-12-038515Actual
6964200.002022-11-038514Budget
683882.002022-11-038563Actual
3679979.482025-02-0185611Actual
3458434.802024-12-0385212Actual
401781.002022-08-038546Actual
2201660.002024-01-018546Actual
1993129.002023-11-038526Actual
34178178.002024-12-038567Actual
2024100.002022-06-038567Budget
35854134.592025-01-0185213Actual
3402875.002024-12-038546Actual
1244260.002023-04-038563Budget
11820100.002023-03-038536Budget
749268.002022-11-038566Actual
10520100.002023-02-018565Budget
35388373.822025-01-018518Actual
10695112.002023-02-018536Actual
2662911.402024-05-0285112Actual
2405654.002024-03-028566Actual
10382108.002023-02-018564Actual
8834100.002022-12-048518Budget
524789.002022-09-038566Actual
12710200.002023-04-038515Budget
1299480.002023-04-038546Budget
16570169.002023-08-038563Actual
33797194.002024-12-038564Actual
188590.002022-06-038566Budget
2402451.002024-03-028556Actual
3065457.002024-09-028546Actual
1360472.002023-05-038573Actual
24233135.932024-03-028528Actual
367200.002022-05-038515Budget
3068047.002024-09-028556Actual
28490356.002024-07-038517Actual
33054222.002024-11-028567Actual
2508676.002024-04-028566Actual
499792.002022-09-038516Actual
34912361.002025-01-018514Actual
18571335.002023-10-038513Actual
215060.002022-06-038528Budget
3407106.002022-08-038513Actual
15181132.902023-06-038568Actual
13545200.002023-05-038563Actual
30302193.002024-09-028563Actual
12947100.002023-04-038536Budget
2778022.042024-06-0285212Actual
1177140.002023-03-038526Budget
25143245.002024-04-028517Actual
2952870.002024-08-028546Actual
39101117.782025-04-0385611Actual
35450205.632025-01-018568Actual
35005268.002025-01-018515Actual
9020100.002023-01-018513Budget
1230180.002023-03-038568Budget
3739893.002025-03-038516Actual
2104146.002023-12-048556Actual
27459254.122024-06-028528Actual
908169.002023-01-018563Actual
2340442.252024-02-0185411Actual
2098992.002023-12-048536Actual
177779.002022-06-038546Actual
1833530.552023-09-0385311Actual
393891569.902025-05-028577Actual
326860.002022-07-048528Budget
28611181.392024-07-038528Actual
3455687.992024-12-0385112Actual
1087101.082022-05-038568Actual
2603917.002024-05-028526Actual
55736.002022-05-038526Actual
27813168.852024-06-0285612Actual
392151.002022-08-038526Actual
3293040.002024-11-028556Actual
6512100.002022-10-038567Budget
289480.002022-07-048546Budget
840142.002022-05-038517Actual
1589052.002023-07-048546Actual
1586492.002023-07-048536Actual
163388.002022-06-038516Actual
14559190.002023-06-038563Actual
256158.212024-04-0285612Actual
1224070.002023-03-038528Budget
24641298.002024-04-028513Actual
3225082.682024-10-0285611Actual
20255178.362023-11-038568Actual
3561714.592025-01-0185511Actual
3118535.872024-09-0285212Actual
2291111.002022-07-048513Actual
3169999.002024-10-028516Actual
37340198.002025-03-038565Actual
445080.002022-08-038568Budget
2873141.192024-07-0385211Actual
9206202.002023-01-018514Actual
164473.952023-07-0485212Actual
195125.012023-10-0385212Actual
1990476.002023-11-038516Actual
579234.002022-10-038573Actual
1627429.482023-07-0485311Actual
1898333.002023-10-038556Actual
16655197.002023-08-038514Actual
38838376.852025-04-038518Actual
9267100.002023-01-018564Budget
2693077.002024-06-028573Actual
1969175.002023-11-038573Actual
3803518.842025-03-0385212Actual
23611264.002024-03-028513Actual
24113200.002024-03-028517Actual
2991290.122024-08-0285311Actual
255566.082024-04-0285112Actual
39339171.432025-04-0385613Actual
23144206.002024-02-018567Actual
25665956.602024-05-018577Actual
1493643.002023-06-038556Actual
18725109.002023-10-038564Actual
1523964.592023-06-0385111Actual
32765226.002024-11-028565Actual
1435242.252023-05-0385611Actual
39221168.852025-04-0385612Actual
36445331.002025-02-018517Actual
32552167.002024-11-028563Actual
17927100.002023-09-038536Actual
11067100.002023-02-018518Budget
20842142.002023-12-048515Actual
8835185.932022-12-048518Actual
164208.212023-07-0485112Actual
31219150.762024-09-0285612Actual
69940.002022-05-038556Budget
1580981.002023-07-048516Actual
2893219.912024-07-0385212Actual
2031369.912023-11-0385111Actual
37003146.872025-02-0185213Actual
19193152.602023-10-038528Actual
36155250.002025-02-018515Actual
70044.002022-05-038556Actual
2505327.002024-04-028556Actual
1252030.002023-04-038573Budget
21877100.002024-01-018565Actual
65280.002022-05-038546Budget
3668653.952025-02-0185211Actual
9809200.002023-01-018517Budget
3127769.672024-09-0285113Actual
50890.002022-05-038516Budget
24676178.002024-04-028563Actual
19107207.002023-10-038567Actual
9949100.002023-01-018518Budget
8365122.002022-12-048516Actual
2107177.002023-12-048566Actual
31099101.822024-09-0285611Actual
14525236.002023-06-038513Actual
35769180.552025-01-0185612Actual
518840.002022-09-038556Budget
1384822.002023-05-038526Actual
2601250.002024-05-028516Actual
29141317.002024-08-028513Actual
2101564.002023-12-048546Actual
55630.002022-05-038526Budget
458960.002022-09-038563Budget
36303116.002025-02-018536Actual
1431928.422023-05-0385411Actual
182435.002022-06-038556Actual
11644151.002023-03-038565Actual
2199097.002024-01-018536Actual
1684188.002023-08-038516Actual
2391790.002024-03-028516Actual
9580100.002023-01-018536Budget
34002116.002024-12-038536Actual
13432154.112023-04-038568Actual
8756135.002022-12-048567Actual
2546520.972024-04-0285511Actual
28904100.762024-07-0385112Actual
9403148.002023-01-018565Actual
2432448.632024-03-0285111Actual
24205248.062024-03-028518Actual
1191350.002023-03-038556Budget
2722285.002024-06-028546Actual
855658.002022-12-048556Actual
1901575.002023-10-038566Actual
8462112.002022-12-048536Actual
1382187.002023-05-038516Actual
256591861.702024-05-018575Actual
6965176.002022-11-038514Actual
17721109.002023-09-038564Actual
275188.002022-07-048516Actual
1396170.002023-05-038566Actual
3565092.252025-01-0185611Actual
34792300.002025-01-018513Actual
29765170.782024-08-028528Actual
28142194.002024-07-038564Actual
3071371.002024-09-028566Actual
3901359.272025-04-0385311Actual
10696100.002023-02-018536Budget
33585190.732024-11-0285613Actual
122682.002022-06-038563Actual
34735113.532024-12-0385613Actual
32823115.002024-11-028516Actual
626591.002022-10-038546Actual
13182200.002023-04-038517Budget
18161231.392023-09-038518Actual
25264143.512024-04-028528Actual
2437928.422024-03-0285311Actual
108870.002022-05-038568Budget
245522.892024-03-0285212Actual
387290.002022-08-038516Budget
12569200.002023-04-038514Budget
3408674.002024-12-038566Actual
8286112.002022-12-048565Actual
1789925.002023-09-038526Actual
37035125.822025-02-0185613Actual
3918744.382025-04-0385212Actual
332870.002022-07-048568Budget
294247.002022-07-048556Actual
3219085.872024-10-0285411Actual
1739464.592023-08-0385611Actual
1224178.362023-03-038528Actual
354630.002022-08-038573Budget
3970109.002022-08-038536Actual
27988319.002024-07-038513Actual
25952161.002024-05-028565Actual
27373212.002024-06-028567Actual
1842339.062023-09-0385611Actual
36063384.002025-02-018514Actual
795872.002022-12-048563Actual
256681156.002024-05-018578Actual
1353174.002022-06-038514Actual
9404100.002023-01-018565Budget
1392841.002023-05-038556Actual
11582200.002023-03-038515Budget
30925249.572024-09-028568Actual
3656126.002022-08-038564Actual
39386-105.002025-05-028576Actual
32637395.002024-11-028514Actual
504540.002022-09-038526Budget
1244361.002023-04-038563Actual
3334891.192024-11-0285611Actual
4714200.002022-09-038514Budget
2290100.002022-07-048513Budget
256531012.202024-05-018573Actual
17779108.002023-09-038515Actual
8755100.002022-12-048567Budget
22854105.002024-02-018565Actual
35330236.002025-01-018567Actual
8461100.002022-12-048536Budget
663980.002022-10-038528Budget
245849.272024-03-0285612Actual
3833451.002025-04-038573Actual
3106577.362024-09-0285411Actual
1866337.002023-10-038573Actual
25700234.002024-05-028513Actual
20876145.002023-12-048565Actual
26873225.002024-06-028563Actual
1186770.002023-03-038546Actual
2534118.002022-07-048564Actual
35416173.812025-01-018528Actual
39306183.712025-04-0385213Actual
38745317.002025-04-038517Actual
205413.952023-11-0385212Actual
803630.002022-12-048573Budget
3906713.532025-04-0385511Actual
3003195.442024-08-0285112Actual
1928565.652023-10-0385111Actual
4204126.002022-08-038517Actual
7632153.002022-11-038567Actual
24853114.002024-04-028515Actual
3791613.532025-03-0385511Actual
1117580.002023-02-018568Budget
3438332.672024-12-0385211Actual
32050202.602024-10-028568Actual
2840055.002024-07-038556Actual
35153105.002025-01-018536Actual
184819.272023-09-0385112Actual
36976132.832025-02-0185113Actual
2543827.362024-04-0285411Actual
962670.002023-01-018546Budget
3015155.642024-08-0285113Actual
2613200.002022-07-048515Budget
3443776.292024-12-0385411Actual
37247253.002025-03-038564Actual
20194261.692023-11-038518Actual
1887659.002023-10-038516Actual
29737384.422024-08-028518Actual
509494.002022-09-038536Actual
452990.002022-09-038513Actual
14020158.002023-05-038517Actual
3373460.002024-12-038573Actual
2102100.002022-06-038518Budget
134823310.502023-05-028576Actual
1074394.002023-02-018546Actual
122780.002022-06-038563Budget
15503326.002023-07-048513Actual
10928158.002023-02-018517Actual
26958298.002024-06-028514Actual
1172290.002023-03-038516Budget
3635556.002025-02-018556Actual
1289834.002023-04-038526Actual
26306432.912024-05-028518Actual
168139.002022-06-038526Actual
2763379.482024-06-0285411Actual
2642782.682024-05-0285111Actual
19846108.002023-11-038565Actual
35040157.002025-01-018565Actual
2645534.802024-05-0285211Actual
5385100.002022-09-038567Budget
8144100.002022-12-048564Budget
1730120.002022-06-038536Actual
346960.002022-08-038563Budget
605100.002022-05-038536Budget
3343419.912024-11-0285212Actual
557380.002022-09-038568Budget
1310381.002023-04-038566Actual
3638883.002025-02-018566Actual
9483112.002023-01-018516Actual
2440643.312024-03-0285411Actual
1079055.002023-02-018556Actual
26334185.932024-05-028528Actual
2036817.782023-11-0385311Actual
2787162.662024-06-0285113Actual
34947232.002025-01-018564Actual
855540.002022-12-048556Budget
2724840.002024-06-028556Actual
33642275.002024-12-038513Actual
3868894.002025-04-038566Actual
2666312.462024-05-0285612Actual
26781129.322024-05-0285613Actual
21128156.002023-12-048517Actual
850963.002022-12-048546Actual
27431343.512024-06-028518Actual
3927997.742025-04-0385113Actual
7103122.002022-11-038515Actual
1177055.002023-03-038526Actual
2034119.912023-11-0385211Actual
1387667.002023-05-038536Actual
1995988.002023-11-038536Actual
17924.002022-05-038573Actual
6778100.002022-11-038513Budget
1751013.532023-08-0385612Actual
2615253.002024-05-028566Actual
11819110.002023-03-038536Actual
4264100.002022-08-038567Budget
32878104.002024-11-028536Actual
1496964.002023-06-038566Actual
3079200.002022-07-048517Budget
134791562.202023-05-028575Actual
15026236.002023-06-038517Actual
1005870.002023-01-018568Budget
18783105.002023-10-038515Actual
4856167.002022-09-038515Actual
3035975.002024-09-028573Actual
29799208.662024-08-028568Actual
2337736.932024-02-0185311Actual
3101132.672024-09-0285211Actual
38958128.422025-04-0385111Actual
28583443.512024-07-038518Actual
20222141.992023-11-038528Actual
2178582.002024-01-018564Actual
1013697.002023-02-018513Actual
30573100.002024-09-028516Actual
466734.002022-09-038573Actual
3103894.382024-09-0285311Actual
10519117.002023-02-018565Actual
683970.002022-11-038563Budget
33762301.002024-12-038514Actual
25857149.002024-05-028564Actual
6638108.662022-10-038528Actual
39407-1957.702025-05-0285713Actual
19719154.002023-11-038514Actual
9482100.002023-01-018516Budget
34236373.822024-12-038518Actual
275090.002022-07-048516Budget
12193100.002023-03-038518Budget
20784116.002023-12-048564Actual
34676125.822024-12-0385113Actual
289581.002022-07-048546Actual
2672100.002022-07-048565Budget
1027529.002023-02-018573Actual
973080.002023-01-018566Budget
7571211.002022-11-038517Actual
16127125.332023-07-048528Actual
38866143.512025-04-038528Actual
37305240.002025-03-038515Actual
4715192.002022-09-038514Actual
1191436.002023-03-038556Actual
3793164.002022-08-038565Actual
1529427.362023-06-0385311Actual
17687140.002023-09-038514Actual
2993982.682024-08-0285411Actual
8285100.002022-12-048565Budget
36538442.002025-02-018518Actual
1895743.002023-10-038546Actual
2234465.652024-01-0185111Actual
2435220.972024-03-0285211Actual
1733344.382023-08-0385411Actual
3331458.212024-11-0285411Actual
3221728.422024-10-0285511Actual
841344.002022-12-048526Actual
2211126.842022-06-038568Actual
1797929.002023-09-038556Actual
2923377.002024-08-028573Actual
182340.002022-06-038556Budget
21666185.002024-01-018563Actual
39402-2414.802025-05-0285712Actual
738770.002022-11-038546Budget
2242643.312024-01-0185411Actual
10137100.002023-02-018513Budget
29261308.002024-08-028514Actual
1027430.002023-02-018573Budget
1139230.002023-03-038573Budget
2944790.002024-08-028516Actual
1197374.002023-03-038566Actual
7711100.002022-11-038518Budget
38277168.002025-04-038563Actual
1559548.002023-07-048573Actual
27752109.272024-06-0285112Actual
3405449.002024-12-038556Actual
11581163.002023-03-038515Actual
2045639.062023-11-0385611Actual
3812790.732025-03-0385113Actual
18818147.002023-10-038565Actual
144107.142023-05-0385112Actual
2237228.422024-01-0185211Actual
36190166.002025-02-018565Actual
5386109.002022-09-038567Actual
4391141.992022-08-038528Actual
1694836.002023-08-038556Actual
30983117.782024-09-0285111Actual
967434.002023-01-018556Actual
256561311.102024-05-018574Actual
6218100.002022-10-038536Budget
10927200.002023-02-018517Budget
7164126.002022-11-038565Actual
1491200.002022-06-038515Budget
33526108.272024-11-0285113Actual
2299348.002024-02-018546Actual
26367178.362024-05-028568Actual
1934017.782023-10-0385311Actual
11643100.002023-03-038565Budget
2103207.152022-06-038518Actual
4263133.002022-08-038567Actual
1238099.002023-04-038513Actual
102860.002022-05-038528Budget
15751130.002023-07-048565Actual
18068214.002023-09-038517Actual
21163142.002023-12-048567Actual
1686822.002023-08-038526Actual
33112340.482024-11-028518Actual
7025130.002022-11-038564Actual
953041.002023-01-018526Actual
1111470.002023-02-018528Budget
10057131.392023-01-018568Actual
6700119.272022-10-038568Actual
12381100.002023-04-038513Budget
412590.002022-08-038566Budget
2650937.992024-05-0285411Actual
5512128.362022-09-038528Actual
30770287.002024-09-028517Actual
2204234.002024-01-018556Actual
514070.002022-09-038546Budget
406446.002022-08-038556Actual
30515193.002024-09-028565Actual
1461635.002023-06-038573Actual
37807110.342025-03-0385111Actual
29084124.062024-07-0385613Actual
612185.002022-10-038516Actual
466630.002022-09-038573Budget
3783526.292025-03-0385211Actual
2296783.002024-02-018536Actual
631240.002022-10-038556Budget
606104.002022-05-038536Actual
2848120.002022-07-048536Actual
1893184.002023-10-038536Actual
36918120.972025-02-0185612Actual
1692257.002023-08-038546Actual
14736155.002023-06-038515Actual
15147114.722023-06-038528Actual
7242100.002022-11-038516Budget
1172398.002023-03-038516Actual
1801167.002023-09-038566Actual
5900100.002022-10-038564Budget
30863476.852024-09-028518Actual
1019660.002023-02-018563Budget
2479583.002024-04-028564Actual
26748181.962024-05-0285213Actual
340690.002022-08-038513Budget
29502122.002024-08-028536Actual
33140167.752024-11-028528Actual
168030.002022-06-038526Budget
17602190.002023-09-038563Actual
861489.002022-12-048566Actual
13666123.002023-05-038564Actual
19227125.332023-10-038568Actual
3230898.632024-10-0285112Actual
1795345.002023-09-038546Actual
11441208.002023-03-038514Actual
10987100.002023-02-018567Budget
3865560.002025-04-038556Actual
8224147.002022-12-048515Actual
33677164.002024-12-038563Actual
691630.002022-11-038573Budget
850870.002022-12-048546Budget
12113100.002023-03-038567Budget
2535669.912024-04-0285111Actual
11255100.002023-03-038513Budget
12630145.002023-04-038564Actual
33468136.932024-11-0285612Actual
775993.512022-11-038528Actual
154137.142023-06-0385112Actual
31930249.002024-10-028567Actual
6042131.002022-10-038565Actual
31896297.002024-10-028517Actual
2399862.002024-03-028546Actual
8145140.002022-12-048564Actual
2042223.102023-11-0385511Actual
28108395.002024-07-038514Actual
2757949.702024-06-0285211Actual
1890330.002023-10-038526Actual
38362360.002025-04-038514Actual
3794998.632025-03-0385611Actual
9869111.002023-01-018567Actual
37092349.002025-03-038513Actual
2207571.002024-01-018566Actual
33889217.002024-12-038565Actual
2875869.912024-07-0385311Actual
15658112.002023-07-048564Actual
12709172.002023-04-038515Actual
32342134.802024-10-0285612Actual
1727920.972023-08-0385211Actual
1544613.532023-06-0385612Actual
7340111.002022-11-038536Actual
31336127.572024-09-0285613Actual
1698178.002023-08-038566Actual
3753895.002025-03-038566Actual
1139317.002023-03-038573Actual
13726162.002023-05-038515Actual
15716116.002023-07-048515Actual
1168100.002022-06-038513Budget
20664177.002023-12-048563Actual
1059896.002023-02-018516Actual
11254127.002023-03-038513Actual
16041184.002023-07-048567Actual
458859.002022-09-038563Actual
2245967.782024-01-0185611Actual
265368.212024-05-0285511Actual
13371117.752023-04-038528Actual
23731179.002024-03-028514Actual
24888118.002024-04-028565Actual
130517.002022-06-038573Actual
34297175.332024-12-038568Actual
738674.002022-11-038546Actual
13476-537.002023-05-028574Actual
31304124.062024-09-0285213Actual
22167180.002024-01-018567Actual
1074280.002023-02-018546Budget
2157511.402023-12-0485612Actual
12772101.002023-04-038565Actual
32672238.002024-11-028564Actual
235059.002022-07-048563Actual
9810178.002023-01-018517Actual
2672160.902024-05-0285113Actual
2716837.002024-06-028526Actual
1591646.002023-07-048556Actual
30210124.062024-08-0285613Actual
5464276.842022-09-038518Actual
803726.002022-12-048573Actual
571560.002022-10-038563Budget
23646145.002024-03-028563Actual
3221243.512022-07-048518Actual
3397432.002024-12-038526Actual
31393322.002024-10-028513Actual
1998555.002023-11-038546Actual
2332250.762024-02-0185111Actual
9021101.002023-01-018513Actual
1662779.002023-08-038573Actual
3671370.972025-02-0185311Actual
33947106.002024-12-038516Actual
27606102.892024-06-0285311Actual
2446767.782024-03-0285611Actual
22607281.002024-02-018513Actual
4777100.002022-09-038564Budget
7898100.002022-12-048513Budget
35944246.002025-02-018513Actual
34827179.002025-01-018563Actual
13244100.002023-04-038567Budget
1485629.002023-06-038526Actual
2958781.002024-08-028566Actual
26211256.002024-05-028517Actual
1299589.002023-04-038546Actual
34143309.002024-12-038517Actual
6591213.212022-10-038518Actual
354732.002022-08-038573Actual
2148442.252023-12-0485611Actual
2301953.002024-02-018556Actual
999670.002023-01-018528Budget
4917100.002022-09-038565Budget
2394414.002024-03-028526Actual
3676734.802025-02-0185511Actual
37629242.002025-03-038567Actual
2343111.402024-02-0185511Actual
3080198.002022-07-048517Actual
6041100.002022-10-038565Budget
12771100.002023-04-038565Budget
1482974.002023-06-038516Actual
1376194.002023-05-038565Actual
1289940.002023-04-038526Budget
15061182.002023-06-038567Actual
3523881.002025-01-018566Actual
1689684.002023-08-038536Actual
393771255.502025-05-028573Actual
14143110.172023-05-038528Actual
504440.002022-09-038526Actual
2255013.532024-01-0185612Actual
22132178.002024-01-018517Actual
12192196.542023-03-038518Actual
7163100.002022-11-038565Budget
3854885.002025-04-038516Actual
14177134.422023-05-038568Actual
28023203.002024-07-038563Actual
28645172.302024-07-038568Actual
256622133.302024-05-018576Actual
3005920.972024-08-0285212Actual
29051185.472024-07-0385213Actual
37687363.212025-03-038518Actual
25822216.002024-05-028514Actual
25678-3784.402024-05-0185712Actual
24761176.002024-04-028514Actual
29296178.002024-08-028564Actual
32517275.002024-11-028513Actual
28525198.002024-07-038567Actual
27050224.002024-06-028515Actual
4776142.002022-09-038564Actual
13181139.002023-04-038517Actual
9997157.142023-01-018528Actual
612090.002022-10-038516Budget
23230122.302024-02-018528Actual
9345100.002023-01-018515Budget
2239936.932024-01-0185311Actual
1532141.192023-06-0385411Actual
3594200.002022-08-038514Budget
10988142.002023-02-018567Actual
3441082.682024-12-0385311Actual
3736133.002022-08-038515Actual
30805220.002024-09-028567Actual
1975392.002023-11-038564Actual
1390256.002023-05-038546Actual
2293917.002024-02-018526Actual
4342100.002022-08-038518Budget
38603123.002025-04-038536Actual
13243141.002023-04-038567Actual
235180.002022-07-048563Budget
861580.002022-12-048566Budget
39040101.822025-04-0385411Actual
626470.002022-10-038546Budget
13510273.002023-05-038513Actual
245257.142024-03-0285112Actual
1630139.062023-07-0485411Actual
30422248.002024-09-028564Actual
24147150.002024-03-028567Actual
5465100.002022-09-038518Budget
401670.002022-08-038546Budget
6217112.002022-10-038536Actual
1725157.142023-08-0385111Actual
2193561.002024-01-018516Actual
27694100.762024-06-0285611Actual
3800769.912025-03-0385112Actual
75886.002022-05-038566Actual
3216375.232024-10-0285311Actual
3326056.082024-11-0285211Actual
12948103.002023-04-038536Actual
3260994.002024-11-028573Actual
134731687.502023-05-028573Actual
1730628.422023-08-0385311Actual
242928.002022-07-048573Actual
3327123.812022-07-048568Actual
518751.002022-09-038556Actual
31157102.892024-09-0285112Actual
1632811.402023-07-0485511Actual
235228.212024-02-0185112Actual
225173.952024-01-0185112Actual
7339100.002022-11-038536Budget
2196225.002024-01-018526Actual
2142343.312023-12-0485411Actual
3657100.002022-08-038564Budget
22727169.002024-02-018514Actual
2093465.002023-12-048516Actual
2001135.002023-11-038556Actual
23109180.002024-02-018517Actual
36097227.002025-02-018564Actual
1352200.002022-06-038514Budget
17193146.542023-08-038568Actual
2808073.002024-07-038573Actual
2955445.002024-08-028556Actual
2305276.002024-02-018566Actual
1477198.002023-06-038565Actual
631140.002022-10-038556Actual
1059990.002023-02-018516Budget
32460113.532024-10-0285613Actual
775870.002022-11-038528Budget
1310280.002023-04-038566Budget
953140.002023-01-018526Budget
25735170.002024-05-028563Actual
669980.002022-10-038568Budget
3148569.002024-10-028573Actual
21632249.002024-01-018513Actual
2057212.462023-11-0385612Actual
915820.002023-01-018573Actual
14644168.002023-06-038514Actual
1621965.652023-07-0485111Actual
8223100.002022-12-048515Budget
35708108.212025-01-0185112Actual
551380.002022-09-038528Budget
2136928.422023-12-0485211Actual
11503100.002023-03-038564Budget
38242300.002025-04-038513Actual
7572200.002022-11-038517Budget
1252138.002023-04-038573Actual
3788996.512025-03-0385411Actual
1064640.002023-02-018526Budget
188471.002022-06-038566Actual
2541126.292024-04-0285311Actual
14115270.782023-05-038518Actual
1964152.002022-06-038517Actual
406340.002022-08-038556Budget
23859130.002024-03-028565Actual
1423753.952023-05-0385111Actual
214509.272023-12-0485511Actual
20136128.002023-11-038567Actual
2291271.002024-02-018516Actual
10383100.002023-02-018564Budget
35508116.722025-01-0185111Actual
33174205.632024-11-028568Actual
2139645.442023-12-0485311Actual
3735200.002022-08-038515Budget
26992192.002024-06-028564Actual
134881248.802023-05-028578Actual
3582764.412025-01-0185113Actual
7243109.002022-11-038516Actual
13323231.392023-04-038518Actual
427112.002022-05-038565Actual
10462200.002023-02-018515Budget
36248120.002025-02-018516Actual
1429241.192023-05-0385311Actual
3488475.002025-01-018573Actual
286132.002022-05-038564Actual
31513339.002024-10-028514Actual
1285186.002023-04-038516Actual
177680.002022-06-038546Budget
15623146.002023-07-048514Actual
2473334.002024-04-028573Actual
2494660.002024-04-028516Actual
11440200.002023-03-038514Budget
2134149.702023-12-0485111Actual
3998.002022-05-038513Actual
31641212.002024-10-028565Actual
27338265.002024-06-028517Actual
1963200.002022-06-038517Budget
1491051.002023-06-038546Actual
1413100.002022-06-038564Budget
3742531.002025-03-038526Actual
34618158.212024-12-0385612Actual
3674066.722025-02-0185411Actual
20629298.002023-12-048513Actual
1729100.002022-06-038536Budget
174795.012023-08-0385212Actual
743440.002022-11-038556Budget
37715243.512025-03-038528Actual
1304262.002023-04-038556Actual
795970.002022-12-048563Budget
691726.002022-11-038573Actual
781970.002022-11-038568Budget
3328760.332024-11-0285311Actual
25298149.572024-04-028568Actual
3183981.002024-10-028566Actual
894170.002022-12-048568Budget
2657043.312024-05-0285611Actual
36566173.812025-02-018528Actual
2370334.002024-03-028573Actual
3969100.002022-08-038536Budget
2443310.332024-03-0285511Actual
2477228.002022-07-048514Actual
439080.002022-08-038528Budget
1304150.002023-04-038556Budget
1084892.002023-02-018566Actual
1830811.402023-09-0385211Actual
3573644.382025-01-0185212Actual
23202228.362024-02-018518Actual
3627529.002025-02-018526Actual
1492190.002022-06-038515Actual
21751157.002024-01-018514Actual
25236295.032024-04-028518Actual
12631100.002023-04-038564Budget
27083157.002024-06-028565Actual

Generated 2025-06-02 17:39:28.698 UTC