[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 274   

852 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9266157.002022-12-318564Actual
669980.002022-10-028568Budget
14736155.002023-06-028515Actual
2024100.002022-06-028567Budget
3685777.362025-01-3185112Actual
9482100.002022-12-318516Budget
17602190.002023-09-028563Actual
7631100.002022-11-028567Budget
31336127.572024-09-0185613Actual
15147114.722023-06-028528Actual
2672100.002022-07-038565Budget
1299480.002023-04-028546Budget
38603123.002025-04-028536Actual
5840223.002022-10-028514Actual
34297175.332024-12-028568Actual
17820.002022-05-028573Budget
17193146.542023-08-028568Actual
999670.002022-12-318528Budget
20784116.002023-12-038564Actual
1079055.002023-01-318556Actual
32963103.002024-11-018566Actual
3632972.002025-01-318546Actual
29737384.422024-08-018518Actual
1467891.002023-06-028564Actual
39159102.892025-04-0285112Actual
19193152.602023-10-028528Actual
9207200.002022-12-318514Budget
32552167.002024-11-018563Actual
28348130.002024-07-028536Actual
4391141.992022-08-028528Actual
3455687.992024-12-0285112Actual
4917100.002022-09-028565Budget
22253119.272023-12-318528Actual
2878577.362024-07-0285411Actual
19227125.332023-10-028568Actual
9869111.002022-12-318567Actual
6450200.002022-10-028517Budget
33855202.002024-12-028515Actual
275188.002022-07-038516Actual
2193561.002023-12-318516Actual
20136128.002023-11-028567Actual
28200211.002024-07-028515Actual
2505327.002024-04-018556Actual
2672160.902024-05-0185113Actual
3172631.002024-10-018526Actual
13243141.002023-04-028567Actual
188471.002022-06-028566Actual
3103894.382024-09-0185311Actual
75990.002022-05-028566Budget
32730234.002024-11-018515Actual
4203200.002022-08-028517Budget
226200.002022-05-028514Budget
3517964.002024-12-318546Actual
2724840.002024-06-018556Actual
691726.002022-11-028573Actual
3015155.642024-08-0185113Actual
38277168.002025-04-028563Actual
3443776.292024-12-0285411Actual
1730628.422023-08-0285311Actual
504540.002022-09-028526Budget
34236373.822024-12-028518Actual
8461100.002022-12-038536Budget
15538158.002023-07-038563Actual
134881248.802023-05-018578Actual
21283135.932023-12-038568Actual
29354234.002024-08-018515Actual
1343180.002023-04-028568Budget
32400111.782024-10-0185113Actual
29765170.782024-08-018528Actual
235228.212024-01-3185112Actual
3783526.292025-03-0285211Actual
1727920.972023-08-0285211Actual
17131251.092023-08-028518Actual
3800769.912025-03-0285112Actual
21221316.242023-12-038518Actual
2997394.382024-08-0185611Actual
75886.002022-05-028566Actual
3812790.732025-03-0285113Actual
28235204.002024-07-028565Actual
2103207.152022-06-028518Actual
25264143.512024-04-018528Actual
2305276.002024-01-318566Actual
855540.002022-12-038556Budget
24113200.002024-03-018517Actual
34676125.822024-12-0285113Actual
1828055.022023-09-0285111Actual
245849.272024-03-0185612Actual
683882.002022-11-028563Actual
18189108.662023-09-028528Actual
36155250.002025-01-318515Actual
855658.002022-12-038556Actual
3180648.002024-10-018556Actual
1224178.362023-03-028528Actual
38455202.002025-04-028515Actual
35887129.322024-12-3185613Actual
32050202.602024-10-018568Actual
962761.002022-12-318546Actual
17924.002022-05-028573Actual
23611264.002024-03-018513Actual
6511144.002022-10-028567Actual
32637395.002024-11-018514Actual
1230180.002023-03-028568Budget
10382108.002023-01-318564Actual
177779.002022-06-028546Actual
2042223.102023-11-0285511Actual
30178145.112024-08-0185213Actual
13432154.112023-04-028568Actual
39407-1957.702025-05-0185713Actual
36918120.972025-01-3185612Actual
3512536.002024-12-318526Actual
15119307.152023-06-028518Actual
7103122.002022-11-028515Actual
12114110.002023-03-028567Actual
1589052.002023-07-038546Actual
25857149.002024-05-018564Actual
2239936.932023-12-3185311Actual
28966123.102024-07-0285612Actual
34703138.102024-12-0285213Actual
36097227.002025-01-318564Actual
7632153.002022-11-028567Actual
3739893.002025-03-028516Actual
1621965.652023-07-0385111Actual
38490234.002025-04-028565Actual
1963200.002022-06-028517Budget
1005870.002022-12-318568Budget
22132178.002023-12-318517Actual
2045639.062023-11-0285611Actual
33585190.732024-11-0185613Actual
2535100.002022-07-038564Budget
8834100.002022-12-038518Budget
20664177.002023-12-038563Actual
65280.002022-05-028546Budget
3559068.852024-12-3185411Actual
1491200.002022-06-028515Budget
13726162.002023-05-028515Actual
19846108.002023-11-028565Actual
1197280.002023-03-028566Budget
28583443.512024-07-028518Actual
39397-3569.902025-05-0185711Actual
5901107.002022-10-028564Actual
20255178.362023-11-028568Actual
1491051.002023-06-028546Actual
9949100.002022-12-318518Budget
25917188.002024-05-018515Actual
17927100.002023-09-028536Actual
1729100.002022-06-028536Budget
14177134.422023-05-028568Actual
3520541.002024-12-318556Actual
1934017.782023-10-0285311Actual
18161231.392023-09-028518Actual
22820138.002024-01-318515Actual
6041100.002022-10-028565Budget
691630.002022-11-028573Budget
2840055.002024-07-028556Actual
2494660.002024-04-018516Actual
1384822.002023-05-028526Actual
3293040.002024-11-018556Actual
803726.002022-12-038573Actual
10462200.002023-01-318515Budget
17073135.002023-08-028567Actual
888370.002022-12-038528Budget
401781.002022-08-028546Actual
2134149.702023-12-0385111Actual
3573644.382024-12-3185212Actual
16127125.332023-07-038528Actual
3679979.482025-01-3185611Actual
6591213.212022-10-028518Actual
1169113.002022-06-028513Actual
2405654.002024-03-018566Actual
9403148.002022-12-318565Actual
1586492.002023-07-038536Actual
2340442.252024-01-3185411Actual
1387667.002023-05-028536Actual
6778100.002022-11-028513Budget
1186770.002023-03-028546Actual
8145140.002022-12-038564Actual
14143110.172023-05-028528Actual
5512128.362022-09-028528Actual
13476-537.002023-05-018574Actual
17814134.002023-09-028565Actual
12772101.002023-04-028565Actual
174795.012023-08-0285212Actual
1998555.002023-11-028546Actual
36976132.832025-01-3185113Actual
1244361.002023-04-028563Actual
164473.952023-07-0385212Actual
13244100.002023-04-028567Budget
134852463.302023-05-018577Actual
7571211.002022-11-028517Actual
3745397.002025-03-028536Actual
579234.002022-10-028573Actual
2541126.292024-04-0185311Actual
30387314.002024-09-018514Actual
743331.002022-11-028556Actual
24761176.002024-04-018514Actual
2343111.402024-01-3185511Actual
29176173.002024-08-018563Actual
13632133.002023-05-028514Actual
2535669.912024-04-0185111Actual
34178178.002024-12-028567Actual
3220100.002022-07-038518Budget
3873103.002022-08-028516Actual
2332250.762024-01-3185111Actual
1172290.002023-03-028516Budget
294140.002022-07-038556Budget
518751.002022-09-028556Actual
34618158.212024-12-0285612Actual
183899.272023-09-0285511Actual
2757949.702024-06-0185211Actual
3561714.592024-12-3185511Actual
2642782.682024-05-0185111Actual
9580100.002022-12-318536Budget
2034119.912023-11-0285211Actual
11176119.272023-01-318568Actual
2001135.002023-11-028556Actual
899114.002022-05-028567Actual
2178582.002023-12-318564Actual
973171.002022-12-318566Actual
1426511.402023-05-0285211Actual
2057212.462023-11-0285612Actual
2549853.952024-04-0185611Actual
579330.002022-10-028573Budget
1252138.002023-04-028573Actual
452990.002022-09-028513Actual
3219085.872024-10-0185411Actual
1842339.062023-09-0285611Actual
256158.212024-04-0185612Actual
3458434.802024-12-0285212Actual
2102100.002022-06-028518Budget
2881217.782024-07-0285511Actual
10927200.002023-01-318517Budget
1172398.002023-03-028516Actual
2614160.002022-07-038515Actual
626470.002022-10-028546Budget
1488488.002023-06-028536Actual
631240.002022-10-028556Budget
22225235.932023-12-318518Actual
387290.002022-08-028516Budget
32108134.802024-10-0185111Actual
25678-3784.402024-04-3085712Actual
16006205.002023-07-038517Actual
39392690.102025-05-018578Actual
31393322.002024-10-018513Actual
908169.002022-12-318563Actual
2201660.002023-12-318546Actual
2657043.312024-05-0185611Actual
15658112.002023-07-038564Actual
17721109.002023-09-028564Actual
26873225.002024-06-018563Actual
8364100.002022-12-038516Budget
4124110.002022-08-028566Actual
35388373.822024-12-318518Actual
2107177.002023-12-038566Actual
401670.002022-08-028546Budget
1238099.002023-04-028513Actual
33232148.632024-11-0185111Actual
10928158.002023-01-318517Actual
3998.002022-05-028513Actual
14644168.002023-06-028514Actual
1765933.002023-09-028573Actual
1739464.592023-08-0285611Actual
15751130.002023-07-038565Actual
1993129.002023-11-028526Actual
5464276.842022-09-028518Actual
11066235.932023-01-318518Actual
30983117.782024-09-0185111Actual
1299589.002023-04-028546Actual
2142343.312023-12-0385411Actual
19072212.002023-10-028517Actual
37807110.342025-03-0285111Actual
3927997.742025-04-0285113Actual
33677164.002024-12-028563Actual
34143309.002024-12-028517Actual
3068047.002024-09-018556Actual
840142.002022-05-028517Actual
637090.002022-10-028566Budget
2237228.422023-12-3185211Actual
2988532.672024-08-0185211Actual
2714183.002024-06-018516Actual
3062897.002024-09-018536Actual
2355410.332024-01-3185612Actual
1412123.002022-06-028564Actual
2370334.002024-03-018573Actual
32016205.632024-10-018528Actual
36303116.002025-01-318536Actual
3565092.252024-12-3185611Actual
3736133.002022-08-028515Actual
1736011.402023-08-0285511Actual
37092349.002025-03-028513Actual
803630.002022-12-038573Budget
967340.002022-12-318556Budget
412590.002022-08-028566Budget
32460113.532024-10-0185613Actual
738770.002022-11-028546Budget
33797194.002024-12-028564Actual
7243109.002022-11-028516Actual
7572200.002022-11-028517Budget
1252030.002023-04-028573Budget
28490356.002024-07-028517Actual
35944246.002025-01-318513Actual
1830811.402023-09-0285211Actual
20749192.002023-12-038514Actual
2157511.402023-12-0385612Actual
354630.002022-08-028573Budget
2101564.002023-12-038546Actual
3918744.382025-04-0285212Actual
12948103.002023-04-028536Actual
255566.082024-04-0185112Actual
2211126.842022-06-028568Actual
134731687.502023-05-018573Actual
1074280.002023-01-318546Budget
256561311.102024-04-308574Actual
2301953.002024-01-318556Actual
27338265.002024-06-018517Actual
242820.002022-07-038573Budget
38242300.002025-04-028513Actual
32672238.002024-11-018564Actual
2031369.912023-11-0285111Actual
616843.002022-10-028526Actual
514152.002022-09-028546Actual
18783105.002023-10-028515Actual
8084200.002022-12-038514Budget
1139317.002023-03-028573Actual
1898333.002023-10-028556Actual
1027430.002023-01-318573Budget
1059990.002023-01-318516Budget
27196120.002024-06-018536Actual
11644151.002023-03-028565Actual
20876145.002023-12-038565Actual
3553664.592024-12-3185211Actual
894284.422022-12-038568Actual
775993.512022-11-028528Actual
12947100.002023-04-028536Budget
38958128.422025-04-0285111Actual
182435.002022-06-028556Actual
25298149.572024-04-018568Actual
2234465.652023-12-3185111Actual
3183981.002024-10-018566Actual
839200.002022-05-028517Budget
3225082.682024-10-0185611Actual
29296178.002024-08-018564Actual
8224147.002022-12-038515Actual
3803518.842025-03-0285212Actual
12052150.002023-03-028517Actual
2728177.002024-06-018566Actual
2473334.002024-04-018573Actual
6042131.002022-10-028565Actual
225173.952023-12-3185112Actual
3688519.912025-01-3185212Actual
1893184.002023-10-028536Actual
782085.932022-11-028568Actual
38362360.002025-04-028514Actual
12568184.002023-04-028514Actual
19107207.002023-10-028567Actual
1523964.592023-06-0285111Actual
182340.002022-06-028556Budget
22167180.002023-12-318567Actual
2172334.002023-12-318573Actual
13323231.392023-04-028518Actual
7710181.392022-11-028518Actual
34735113.532024-12-0285613Actual
1686822.002023-08-028526Actual
10696100.002023-01-318536Budget
12302104.112023-03-028568Actual
50890.002022-05-028516Budget
1435242.252023-05-0285611Actual
1064737.002023-01-318526Actual
3523881.002024-12-318566Actual
5386109.002022-09-028567Actual
3794998.632025-03-0285611Actual
37035125.822025-01-3185613Actual
11582200.002023-03-028515Budget
14525236.002023-06-028513Actual
3221243.512022-07-038518Actual
11440200.002023-03-028514Budget
27459254.122024-06-018528Actual
1931311.402023-10-0285211Actual
2096124.002023-12-038526Actual
12569200.002023-04-028514Budget
1995988.002023-11-028536Actual
69940.002022-05-028556Budget
18691176.002023-10-028514Actual
2538410.332024-04-0185211Actual
850963.002022-12-038546Actual
3671370.972025-01-3185311Actual
289480.002022-07-038546Budget
1353174.002022-06-028514Actual
300190.002022-07-038566Budget
33468136.932024-11-0185612Actual
3747981.002025-03-028546Actual
32342134.802024-10-0185612Actual
6700119.272022-10-028568Actual
2662911.402024-05-0185112Actual
3901359.272025-04-0285311Actual
2072140.002023-12-038573Actual
1131560.002023-03-028563Budget
915930.002022-12-318573Budget
3635556.002025-01-318556Actual
11254127.002023-03-028513Actual
31304124.062024-09-0185213Actual
1027529.002023-01-318573Actual
11067100.002023-01-318518Budget
184819.272023-09-0285112Actual
25735170.002024-05-018563Actual
2199097.002023-12-318536Actual
1787291.002023-09-028516Actual
10383100.002023-01-318564Budget
154137.142023-06-0285112Actual
2255013.532023-12-3185612Actual
1535561.402023-06-0285611Actual
3556370.972024-12-3185311Actual
4777100.002022-09-028564Budget
8223100.002022-12-038515Budget
3865560.002025-04-028556Actual
21128156.002023-12-038517Actual
28108395.002024-07-028514Actual
6965176.002022-11-028514Actual
195439.272023-10-0285612Actual
205413.952023-11-0285212Actual
35854134.592024-12-3185213Actual
332870.002022-07-038568Budget
3408674.002024-12-028566Actual
25952161.002024-05-018565Actual
439080.002022-08-028528Budget
168139.002022-06-028526Actual
3178064.002024-10-018546Actual
2337736.932024-01-3185311Actual
1244260.002023-04-028563Budget
294247.002022-07-038556Actual
2039540.122023-11-0285411Actual
28904100.762024-07-0285112Actual
346960.002022-08-028563Budget
2843389.002024-07-028566Actual
22286126.842023-12-318568Actual
2293917.002024-01-318526Actual
164788.212023-07-0385612Actual
2335032.672024-01-3185211Actual
3862962.002025-04-028546Actual
2004462.002023-11-028566Actual
2500197.002024-04-018536Actual
17038189.002023-08-028517Actual
3373460.002024-12-028573Actual
3446427.362024-12-0285511Actual
9882.002022-05-028563Actual
392151.002022-08-028526Actual
4343175.332022-08-028518Actual
346863.002022-08-028563Actual
22854105.002024-01-318565Actual
245257.142024-03-0185112Actual
2958781.002024-08-018566Actual
5900100.002022-10-028564Budget
1382187.002023-05-028516Actual
18606162.002023-10-028563Actual
4449125.332022-08-028568Actual
1632811.402023-07-0385511Actual
3326056.082024-11-0185211Actual
1936731.612023-10-0285411Actual
1669099.002023-08-028564Actual
26334185.932024-05-018528Actual
9021101.002022-12-318513Actual
26958298.002024-06-018514Actual
29799208.662024-08-018568Actual
1139230.002023-03-028573Budget
26781129.322024-05-0185613Actual
1074394.002023-01-318546Actual
861580.002022-12-038566Budget
15181132.902023-06-028568Actual
168030.002022-06-028526Budget
27752109.272024-06-0185112Actual
565290.002022-10-028513Actual
174525.012023-08-0285112Actual
36445331.002025-01-318517Actual
2435220.972024-03-0185211Actual
1078950.002023-01-318556Budget
1553105.002022-06-028565Actual
23766134.002024-03-018564Actual
499792.002022-09-028516Actual
227174.002022-05-028514Actual
1692257.002023-08-028546Actual
242928.002022-07-038573Actual
7163100.002022-11-028565Budget
2151120.782022-06-028528Actual
326860.002022-07-038528Budget
265368.212024-05-0185511Actual
256622133.302024-04-308576Actual
5326200.002022-09-028517Budget
3101132.672024-09-0185211Actual
20629298.002023-12-038513Actual
1019660.002023-01-318563Budget
38838376.852025-04-028518Actual
1836230.552023-09-0285411Actual
35769180.552024-12-3185612Actual
2508676.002024-04-018566Actual
134823310.502023-05-018576Actual
35978186.002025-01-318563Actual
27493169.272024-06-018568Actual
36658162.462025-01-3185111Actual
3213665.652024-10-0185211Actual
4918132.002022-09-028565Actual
499690.002022-09-028516Budget
962670.002022-12-318546Budget
11819110.002023-03-028536Actual
6512100.002022-10-028567Budget
17159101.082023-08-028528Actual
729040.002022-11-028526Budget
32517275.002024-11-018513Actual
3718472.002025-03-028573Actual
29261308.002024-08-018514Actual
1289940.002023-04-028526Budget
34002116.002024-12-028536Actual
29679218.002024-08-018567Actual
37127233.002025-03-028563Actual
406340.002022-08-028556Budget
36480232.002025-01-318567Actual
466630.002022-09-028573Budget
37687363.212025-03-028518Actual
10323174.002023-01-318514Actual
30302193.002024-09-018563Actual
29502122.002024-08-018536Actual
1186680.002023-03-028546Budget
26748181.962024-05-0185213Actual
524690.002022-09-028566Budget
631140.002022-10-028556Actual
393891569.902025-05-018577Actual
1087101.082022-05-028568Actual
3438332.672024-12-0285211Actual
144373.952023-05-0285212Actual
2346453.952024-01-3185611Actual
1117580.002023-01-318568Budget
27988319.002024-07-028513Actual
2443310.332024-03-0185511Actual
19600267.002023-11-028513Actual
21249157.142023-12-038528Actual
10520100.002023-01-318565Budget
3035975.002024-09-018573Actual
2832027.002024-07-028526Actual
6449211.002022-10-028517Actual
3065457.002024-09-018546Actual
2139645.442023-12-0385311Actual
1833530.552023-09-0285311Actual
164208.212023-07-0385112Actual
1975392.002023-11-028564Actual
13322100.002023-04-028518Budget
557380.002022-09-028568Budget
18818147.002023-10-028565Actual
7339100.002022-11-028536Budget
13510273.002023-05-028513Actual
21632249.002023-12-318513Actual
1526710.332023-06-0285211Actual
1289834.002023-04-028526Actual
8144100.002022-12-038564Budget
30891166.242024-09-018528Actual
18222167.752023-09-028568Actual
24233135.932024-03-018528Actual
10987100.002023-01-318567Budget
3793164.002022-08-028565Actual
1413100.002022-06-028564Budget
3794100.002022-08-028565Budget
1698178.002023-08-028566Actual
28645172.302024-07-028568Actual
1529427.362023-06-0285311Actual
205147.142023-11-0285112Actual
2875869.912024-07-0285311Actual
26367178.362024-05-018568Actual
29084124.062024-07-0285613Actual
122780.002022-06-028563Budget
39402-2414.802025-05-0185712Actual
2093465.002023-12-038516Actual
12631100.002023-04-028564Budget
37003146.872025-01-3185213Actual
2502753.002024-04-018546Actual
24853114.002024-04-018515Actual
5841200.002022-10-028514Budget
2497316.002024-04-018526Actual
30573100.002024-09-018516Actual
781970.002022-11-028568Budget
524789.002022-09-028566Actual
2615253.002024-05-018566Actual
215428.212023-12-0385112Actual
2766034.802024-06-0185511Actual
16783147.002023-08-028565Actual
30770287.002024-09-018517Actual
29141317.002024-08-018513Actual
31548192.002024-10-018564Actual
17779108.002023-09-028515Actual
24266187.452024-03-018568Actual
35330236.002024-12-318567Actual
3060048.002024-09-018526Actual
30805220.002024-09-018567Actual
1446811.402023-05-0285612Actual
367200.002022-05-028515Budget
39386-105.002025-05-018576Actual
17687140.002023-09-028514Actual
8365122.002022-12-038516Actual
3407106.002022-08-028513Actual
10461144.002023-01-318515Actual
30925249.572024-09-018568Actual
8755100.002022-12-038567Budget
28023203.002024-07-028563Actual
188590.002022-06-028566Budget
3970109.002022-08-028536Actual
749268.002022-11-028566Actual
2722285.002024-06-018546Actual
3906713.532025-04-0285511Actual
38745317.002025-04-028517Actual
7898100.002022-12-038513Budget
2716837.002024-06-018526Actual
289581.002022-07-038546Actual
23230122.302024-01-318528Actual
428100.002022-05-028565Budget
33947106.002024-12-028516Actual
70044.002022-05-028556Actual
27898188.972024-06-0185213Actual
3898659.272025-04-0285211Actual
1310280.002023-04-028566Budget
16748149.002023-08-028515Actual
3582764.412024-12-3185113Actual
3656126.002022-08-028564Actual
36248120.002025-01-318516Actual
9870100.002022-12-318567Budget
25178177.002024-04-018567Actual
10137100.002023-01-318513Budget
36063384.002025-01-318514Actual
11820100.002023-03-028536Budget
19811131.002023-11-028515Actual
34355173.102024-12-0285111Actual
8694144.002022-12-038517Actual
571466.002022-10-028563Actual
20101206.002023-11-028517Actual
35295285.002024-12-318517Actual
7025130.002022-11-028564Actual
29389185.002024-08-018565Actual
55736.002022-05-028526Actual
5385100.002022-09-028567Budget
39306183.712025-04-0285213Actual
134791562.202023-05-018575Actual
30422248.002024-09-018564Actual
9997157.142022-12-318528Actual
1795345.002023-09-028546Actual
2543827.362024-04-0185411Actual
23646145.002024-03-018563Actual
31099101.822024-09-0185611Actual
1431928.422023-05-0285411Actual
861489.002022-12-038566Actual
39040101.822025-04-0285411Actual
13666123.002023-05-028564Actual
2402451.002024-03-018556Actual
6964200.002022-11-028514Budget
1627429.482023-07-0385311Actual
31988382.912024-10-018518Actual
25143245.002024-04-018517Actual
8693200.002022-12-038517Budget
36600175.332025-01-318568Actual
34498134.802024-12-0285611Actual
4204126.002022-08-028517Actual
841344.002022-12-038526Actual
7340111.002022-11-028536Actual
1901575.002023-10-028566Actual
1191350.002023-03-028556Budget
214509.272023-12-0385511Actual
27813168.852024-06-0185612Actual
23731179.002024-03-018514Actual
12710200.002023-04-028515Budget
13181139.002023-04-028517Actual
10519117.002023-01-318565Actual
1890330.002023-10-028526Actual
9267100.002022-12-318564Budget
11115114.722023-01-318528Actual
3230898.632024-10-0185112Actual
3603555.002025-01-318573Actual
194853.952023-10-0285112Actual
12771100.002023-04-028565Budget
3290477.002024-11-018546Actual
3750557.002025-03-028556Actual
13545200.002023-05-028563Actual
1583615.002023-07-038526Actual
33553118.802024-11-0185213Actual
15716116.002023-07-038515Actual
2650937.992024-05-0185411Actual
683970.002022-11-028563Budget
2291271.002024-01-318516Actual
34827179.002024-12-318563Actual
256591861.702024-04-308575Actual
19634176.002023-11-028563Actual
340690.002022-08-028513Budget
1751013.532023-08-0285612Actual
1636234.802023-07-0385611Actual
606104.002022-05-028536Actual
3080198.002022-07-038517Actual
3141110.002022-07-038567Actual
38780204.002025-04-028567Actual
30863476.852024-09-018518Actual
551380.002022-09-028528Budget
7164126.002022-11-028565Actual
392040.002022-08-028526Budget
1337070.002023-04-028528Budget
279830.002022-07-038526Budget
5465100.002022-09-028518Budget
1797929.002023-09-028556Actual
18571335.002023-10-028513Actual
509494.002022-09-028536Actual
29051185.472024-07-0285213Actual
3441082.682024-12-0285311Actual
25236295.032024-04-018518Actual
3742531.002025-03-028526Actual
14020158.002023-05-028517Actual
35416173.812024-12-318528Actual
10988142.002023-01-318567Actual
1694836.002023-08-028556Actual
15061182.002023-06-028567Actual
19719154.002023-11-028514Actual
7242100.002022-11-028516Budget
286132.002022-05-028564Actual
953140.002022-12-318526Budget
65367.002022-05-028546Actual
25673-4182.202024-04-3085711Actual
894170.002022-12-038568Budget
2098992.002023-12-038536Actual
514070.002022-09-028546Budget
32878104.002024-11-018536Actual
1029107.142022-05-028528Actual
841240.002022-12-038526Budget
8882108.662022-12-038528Actual
1725157.142023-08-0285111Actual
2601250.002024-05-018516Actual
1064640.002023-01-318526Budget
3340681.612024-11-0185112Actual
14559190.002023-06-028563Actual
36190166.002025-01-318565Actual
795872.002022-12-038563Actual
1733344.382023-08-0285411Actual
1224070.002023-03-028528Budget
9483112.002022-12-318516Actual
39339171.432025-04-0285613Actual
18103126.002023-09-028567Actual
255835.012024-04-0185212Actual
28703148.632024-07-0285111Actual
2847100.002022-07-038536Budget
163290.002022-06-028516Budget
21751157.002023-12-318514Actual
33020322.002024-11-018517Actual
16041184.002023-07-038567Actual
1493643.002023-06-028556Actual
3857548.002025-04-028526Actual
2693077.002024-06-018573Actual
3142100.002022-07-038567Budget
18725109.002023-10-028564Actual
14115270.782023-05-028518Actual
38185213.542025-03-0285613Actual
31754114.002024-10-018536Actual
23109180.002024-01-318517Actual
3221728.422024-10-0185511Actual
37715243.512025-03-028528Actual
795970.002022-12-038563Budget
466734.002022-09-028573Actual
38900190.482025-04-028568Actual
1730120.002022-06-028536Actual
32427180.202024-10-0185213Actual
1111470.002023-01-318528Budget
915820.002022-12-318573Actual
235059.002022-07-038563Actual
743440.002022-11-028556Budget
8286112.002022-12-038565Actual
2136928.422023-12-0385211Actual
3402875.002024-12-028546Actual
3071371.002024-09-018566Actual
38397188.002025-04-028564Actual
1191436.002023-03-028556Actual
458859.002022-09-028563Actual
3216375.232024-10-0185311Actual
256531012.202024-04-308573Actual
13371117.752023-04-028528Actual
1360472.002023-05-028573Actual
4855200.002022-09-028515Budget
2609345.002024-05-018546Actual
7104100.002022-11-028515Budget
279923.002022-07-038526Actual
8085205.002022-12-038514Actual
2645534.802024-05-0185211Actual
275090.002022-07-038516Budget
1423753.952023-05-0285111Actual
2207571.002023-12-318566Actual
37340198.002025-03-028565Actual
3674066.722025-01-3185411Actual
24888118.002024-04-018565Actual
16161187.452023-07-038568Actual
10322200.002023-01-318514Budget
2902497.742024-07-0285113Actual
221270.002022-06-028568Budget
3118535.872024-09-0185212Actual
8285100.002022-12-038565Budget
2778022.042024-06-0185212Actual
1168100.002022-06-028513Budget
3509881.002024-12-318516Actual
3786294.382025-03-0285311Actual
1390256.002023-05-028546Actual
1532141.192023-06-0285411Actual
1544613.532023-06-0285612Actual
16655197.002023-08-028514Actual
5093100.002022-09-028536Budget
25822216.002024-05-018514Actual
393771255.502025-05-018573Actual
4715192.002022-09-028514Actual
6590100.002022-10-028518Budget
729151.002022-11-028526Actual
3627529.002025-01-318526Actual
3148569.002024-10-018573Actual
3657100.002022-08-028564Budget
37749237.452025-03-028568Actual
33054222.002024-11-018567Actual
9948288.972022-12-318518Actual
3000104.002022-07-038566Actual
738674.002022-11-028546Actual
3003195.442024-08-0185112Actual
452890.002022-09-028513Budget
3169999.002024-10-018516Actual
2808073.002024-07-028573Actual
31641212.002024-10-018565Actual
35450205.632024-12-318568Actual
122682.002022-06-028563Actual
2290100.002022-07-038513Budget
31930249.002024-10-018567Actual
287100.002022-05-028564Budget
3595196.002022-08-028514Actual
12709172.002023-04-028515Actual
3668653.952025-01-3185211Actual
1131471.002023-03-028563Actual
38154113.532025-03-0285213Actual
11502135.002023-03-028564Actual
2291111.002022-07-038513Actual
29857147.572024-08-0185111Actual
37629242.002025-03-028567Actual
3106577.362024-09-0185411Actual
953041.002022-12-318526Actual
1084892.002023-01-318566Actual
2991290.122024-08-0185311Actual
130517.002022-06-028573Actual
11255100.002023-03-028513Budget
1059896.002023-01-318516Actual
850870.002022-12-038546Budget
2603917.002024-05-018526Actual
23824143.002024-03-018515Actual
3397432.002024-12-028526Actual
3285027.002024-11-018526Actual
3854885.002025-04-028516Actual
458960.002022-09-028563Budget
33112340.482024-11-018518Actual
30267334.002024-09-018513Actual
2848120.002022-07-038536Actual
1084980.002023-01-318566Budget
2993982.682024-08-0185411Actual
27373212.002024-06-018567Actual

Generated 2025-06-01 21:08:15.817 UTC