[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 295   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39392690.102025-05-028578Actual
36063384.002025-02-018514Actual
10382108.002023-02-018564Actual
1529427.362023-06-0385311Actual
35978186.002025-02-018563Actual
1059896.002023-02-018516Actual
164208.212023-07-0485112Actual
631240.002022-10-038556Budget
29354234.002024-08-028515Actual
3446427.362024-12-0385511Actual
11644151.002023-03-038565Actual
38242300.002025-04-038513Actual
15716116.002023-07-048515Actual
3688519.912025-02-0185212Actual
2355410.332024-02-0185612Actual
1727920.972023-08-0385211Actual
2923377.002024-08-028573Actual
1523964.592023-06-0385111Actual
31930249.002024-10-028567Actual
235228.212024-02-0185112Actual
37595282.002025-03-038517Actual
33054222.002024-11-028567Actual
3180648.002024-10-028556Actual
2397293.002024-03-028536Actual
2716837.002024-06-028526Actual
154137.142023-06-0385112Actual
393831522.902025-05-028575Actual
34912361.002025-01-018514Actual
2443310.332024-03-0285511Actual
4264100.002022-08-038567Budget
1789925.002023-09-038526Actual
18103126.002023-09-038567Actual
294140.002022-07-048556Budget
1669099.002023-08-038564Actual
33174205.632024-11-028568Actual
27196120.002024-06-028536Actual
16161187.452023-07-048568Actual
29644306.002024-08-028517Actual
26306432.912024-05-028518Actual
466734.002022-09-038573Actual
35005268.002025-01-018515Actual
1384822.002023-05-038526Actual
2847100.002022-07-048536Budget
35508116.722025-01-0185111Actual
915820.002023-01-018573Actual
2881217.782024-07-0385511Actual
2276297.002024-02-018564Actual
1131471.002023-03-038563Actual
221270.002022-06-038568Budget
775870.002022-11-038528Budget
565390.002022-10-038513Budget
9206202.002023-01-018514Actual
1027430.002023-02-018573Budget
168030.002022-06-038526Budget
18691176.002023-10-038514Actual
27988319.002024-07-038513Actual
406340.002022-08-038556Budget
25917188.002024-05-028515Actual
16041184.002023-07-048567Actual
2305276.002024-02-018566Actual
326991.992022-07-048528Actual
21283135.932023-12-048568Actual
1186680.002023-03-038546Budget
332870.002022-07-048568Budget
36918120.972025-02-0185612Actual
23144206.002024-02-018567Actual
452890.002022-09-038513Budget
795970.002022-12-048563Budget
2955445.002024-08-028556Actual
31336127.572024-09-0285613Actual
1064640.002023-02-018526Budget
1111470.002023-02-018528Budget
2722285.002024-06-028546Actual
35769180.552025-01-0185612Actual
3679979.482025-02-0185611Actual
183899.272023-09-0385511Actual
70044.002022-05-038556Actual
8694144.002022-12-048517Actual
738674.002022-11-038546Actual
18189108.662023-09-038528Actual
2296783.002024-02-018536Actual
3873103.002022-08-038516Actual
12568184.002023-04-038514Actual
5093100.002022-09-038536Budget
38603123.002025-04-038536Actual
16570169.002023-08-038563Actual
691726.002022-11-038573Actual
31641212.002024-10-028565Actual
3230898.632024-10-0285112Actual
3178064.002024-10-028546Actual
31428172.002024-10-028563Actual
962670.002023-01-018546Budget
861489.002022-12-048566Actual
2613200.002022-07-048515Budget
21163142.002023-12-048567Actual
36097227.002025-02-018564Actual
33585190.732024-11-0285613Actual
17687140.002023-09-038514Actual
11581163.002023-03-038515Actual
177779.002022-06-038546Actual
28235204.002024-07-038565Actual
908070.002023-01-018563Budget
803726.002022-12-048573Actual
626470.002022-10-038546Budget
5385100.002022-09-038567Budget
1382187.002023-05-038516Actual
20101206.002023-11-038517Actual
1019771.002023-02-018563Actual
25178177.002024-04-028567Actual
33112340.482024-11-028518Actual
35944246.002025-02-018513Actual
1426511.402023-05-0385211Actual
6590100.002022-10-038518Budget
37003146.872025-02-0185213Actual
38100.002022-05-038513Budget
32427180.202024-10-0285213Actual
616843.002022-10-038526Actual
25236295.032024-04-028518Actual
32050202.602024-10-028568Actual
973171.002023-01-018566Actual
2993982.682024-08-0285411Actual
2346453.952024-02-0185611Actual
15119307.152023-06-038518Actual
7104100.002022-11-038515Budget
10461144.002023-02-018515Actual
10057131.392023-01-018568Actual
33762301.002024-12-038514Actual
27551143.312024-06-0285111Actual
3898659.272025-04-0385211Actual
37212377.002025-03-038514Actual
499690.002022-09-038516Budget
122780.002022-06-038563Budget
1496964.002023-06-038566Actual
2500197.002024-04-028536Actual
393891569.902025-05-028577Actual
1887659.002023-10-038516Actual
22167180.002024-01-018567Actual
245522.892024-03-0285212Actual
16655197.002023-08-038514Actual
3674066.722025-02-0185411Actual
855540.002022-12-048556Budget
34947232.002025-01-018564Actual
24676178.002024-04-028563Actual
12631100.002023-04-038564Budget
3260994.002024-11-028573Actual
1586492.002023-07-048536Actual
21843155.002024-01-018515Actual
1729100.002022-06-038536Budget
195125.012023-10-0385212Actual
2178582.002024-01-018564Actual
3106577.362024-09-0285411Actual
28023203.002024-07-038563Actual
3632972.002025-02-018546Actual
3573644.382025-01-0185212Actual
4918132.002022-09-038565Actual
19193152.602023-10-038528Actual
37092349.002025-03-038513Actual
8285100.002022-12-048565Budget
34792300.002025-01-018513Actual
1467891.002023-06-038564Actual
1285090.002023-04-038516Budget
300190.002022-07-048566Budget
2142343.312023-12-0485411Actual
3970109.002022-08-038536Actual
55630.002022-05-038526Budget
3169999.002024-10-028516Actual
6700119.272022-10-038568Actual
27752109.272024-06-0285112Actual
1964152.002022-06-038517Actual
30480211.002024-09-028515Actual
1423753.952023-05-0385111Actual
182340.002022-06-038556Budget
452990.002022-09-038513Actual
2211126.842022-06-038568Actual
631140.002022-10-038556Actual
33889217.002024-12-038565Actual
1594962.002023-07-048566Actual
1186770.002023-03-038546Actual
37629242.002025-03-038567Actual
1177055.002023-03-038526Actual
1535561.402023-06-0385611Actual
2672160.902024-05-0285113Actual
1898333.002023-10-038556Actual
33677164.002024-12-038563Actual
163290.002022-06-038516Budget
227174.002022-05-038514Actual
571466.002022-10-038563Actual
21249157.142023-12-048528Actual
18161231.392023-09-038518Actual
13432154.112023-04-038568Actual
65280.002022-05-038546Budget
6511144.002022-10-038567Actual
2615253.002024-05-028566Actual
8755100.002022-12-048567Budget
2645534.802024-05-0285211Actual
2293917.002024-02-018526Actual
134791562.202023-05-028575Actual
7572200.002022-11-038517Budget
1191350.002023-03-038556Budget
32552167.002024-11-028563Actual
2840055.002024-07-038556Actual
9869111.002023-01-018567Actual
32016205.632024-10-028528Actual
11115114.722023-02-018528Actual
3745397.002025-03-038536Actual
13182200.002023-04-038517Budget
7164126.002022-11-038565Actual
743440.002022-11-038556Budget
3969100.002022-08-038536Budget
1621965.652023-07-0485111Actual
10695112.002023-02-018536Actual
1733344.382023-08-0385411Actual
8085205.002022-12-048514Actual
23230122.302024-02-018528Actual
3455687.992024-12-0385112Actual
37035125.822025-02-0185613Actual
2098992.002023-12-048536Actual
2440643.312024-03-0285411Actual
31099101.822024-09-0285611Actual
1005870.002023-01-018568Budget
5325135.002022-09-038517Actual
3791613.532025-03-0385511Actual
1689684.002023-08-038536Actual
2549853.952024-04-0285611Actual
1998555.002023-11-038546Actual
25264143.512024-04-028528Actual
3517964.002025-01-018546Actual
2535100.002022-07-048564Budget
31393322.002024-10-028513Actual
3141110.002022-07-048567Actual
1352200.002022-06-038514Budget
2766034.802024-06-0285511Actual
3742531.002025-03-038526Actual
368138.002022-05-038515Actual
1787291.002023-09-038516Actual
4856167.002022-09-038515Actual
1636234.802023-07-0485611Actual
3118535.872024-09-0285212Actual
3343419.912024-11-0285212Actual
27431343.512024-06-028518Actual
1019660.002023-02-018563Budget
8835185.932022-12-048518Actual
37305240.002025-03-038515Actual
5901107.002022-10-038564Actual
2534118.002022-07-048564Actual
749268.002022-11-038566Actual
21128156.002023-12-048517Actual
12114110.002023-03-038567Actual
2239936.932024-01-0185311Actual
1969175.002023-11-038573Actual
1412123.002022-06-038564Actual
3290477.002024-11-028546Actual
7571211.002022-11-038517Actual
11503100.002023-03-038564Budget
2505327.002024-04-028556Actual
10928158.002023-02-018517Actual
13632133.002023-05-038514Actual
184819.272023-09-0385112Actual
2093465.002023-12-048516Actual
9580100.002023-01-018536Budget
30210124.062024-08-0285613Actual
3407106.002022-08-038513Actual
3718472.002025-03-038573Actual
10519117.002023-02-018565Actual
1396170.002023-05-038566Actual
164473.952023-07-0485212Actual
2848120.002022-07-048536Actual
13666123.002023-05-038564Actual
663980.002022-10-038528Budget
32823115.002024-11-028516Actual
3509881.002025-01-018516Actual
1725157.142023-08-0385111Actual
13244100.002023-04-038567Budget
3595196.002022-08-038514Actual
18606162.002023-10-038563Actual
19072212.002023-10-038517Actual
2958781.002024-08-028566Actual
3857548.002025-04-038526Actual
188590.002022-06-038566Budget
235180.002022-07-048563Budget
29857147.572024-08-0285111Actual
2757949.702024-06-0285211Actual
2001135.002023-11-038556Actual
1074280.002023-02-018546Budget
2157511.402023-12-0485612Actual
1730628.422023-08-0385311Actual
122682.002022-06-038563Actual
24641298.002024-04-028513Actual
188471.002022-06-038566Actual
2104146.002023-12-048556Actual
953140.002023-01-018526Budget
401670.002022-08-038546Budget
509494.002022-09-038536Actual
65367.002022-05-038546Actual
34143309.002024-12-038517Actual
2672100.002022-07-048565Budget
1797929.002023-09-038556Actual
2614160.002022-07-048515Actual
29679218.002024-08-028567Actual
75990.002022-05-038566Budget
28966123.102024-07-0385612Actual
729151.002022-11-038526Actual
850870.002022-12-048546Budget
34735113.532024-12-0385613Actual
781970.002022-11-038568Budget
15623146.002023-07-048514Actual
2024100.002022-06-038567Budget
33232148.632024-11-0285111Actual
163388.002022-06-038516Actual
13726162.002023-05-038515Actual
1013697.002023-02-018513Actual
35450205.632025-01-018568Actual
6965176.002022-11-038514Actual
2473334.002024-04-028573Actual
11819110.002023-03-038536Actual
3998.002022-05-038513Actual
2666312.462024-05-0285612Actual
2023121.002022-06-038567Actual
445080.002022-08-038568Budget
174795.012023-08-0385212Actual
287100.002022-05-038564Budget
4124110.002022-08-038566Actual
9403148.002023-01-018565Actual
144373.952023-05-0385212Actual
637164.002022-10-038566Actual
38490234.002025-04-038565Actual
20876145.002023-12-048565Actual
3438332.672024-12-0385211Actual
37687363.212025-03-038518Actual
2671160.002022-07-048565Actual
354630.002022-08-038573Budget
2399862.002024-03-028546Actual
2662911.402024-05-0285112Actual
981219.272022-05-038518Actual
11254127.002023-03-038513Actual
36248120.002025-02-018516Actual
8834100.002022-12-048518Budget
164788.212023-07-0485612Actual
2843389.002024-07-038566Actual
7710181.392022-11-038518Actual
894170.002022-12-048568Budget
900100.002022-05-038567Budget
8145140.002022-12-048564Actual
3328760.332024-11-0285311Actual
2875869.912024-07-0385311Actual
3561714.592025-01-0185511Actual
36538442.002025-02-018518Actual
1591646.002023-07-048556Actual
9404100.002023-01-018565Budget
3220100.002022-07-048518Budget
14644168.002023-06-038514Actual
3183981.002024-10-028566Actual
32730234.002024-11-028515Actual
5980164.002022-10-038515Actual
26748181.962024-05-0285213Actual
2193561.002024-01-018516Actual
10696100.002023-02-018536Budget
2242643.312024-01-0185411Actual
32460113.532024-10-0285613Actual
3635556.002025-02-018556Actual
1544613.532023-06-0385612Actual
3753895.002025-03-038566Actual
5386109.002022-09-038567Actual
39386-105.002025-05-028576Actual
10137100.002023-02-018513Budget
27338265.002024-06-028517Actual
2057212.462023-11-0385612Actual
1310381.002023-04-038566Actual
37749237.452025-03-038568Actual
17927100.002023-09-038536Actual
8365122.002022-12-048516Actual
3685777.362025-02-0185112Actual
3918744.382025-04-0385212Actual
13243141.002023-04-038567Actual
1801167.002023-09-038566Actual
32400111.782024-10-0285113Actual
26211256.002024-05-028517Actual
2402451.002024-03-028556Actual
3812790.732025-03-0385113Actual
26992192.002024-06-028564Actual
5841200.002022-10-038514Budget
3101132.672024-09-0285211Actual
13181139.002023-04-038517Actual
21632249.002024-01-018513Actual
3172631.002024-10-028526Actual
1461635.002023-06-038573Actual
35330236.002025-01-018567Actual
2543827.362024-04-0285411Actual
2031369.912023-11-0385111Actual
3750557.002025-03-038556Actual
626591.002022-10-038546Actual
1942755.022023-10-0385611Actual
1895743.002023-10-038546Actual
3062897.002024-09-028536Actual
3520541.002025-01-018556Actual
1698178.002023-08-038566Actual
10383100.002023-02-018564Budget
17193146.542023-08-038568Actual
39306183.712025-04-0385213Actual
16127125.332023-07-048528Actual
1299480.002023-04-038546Budget
69940.002022-05-038556Budget
3408674.002024-12-038566Actual
11643100.002023-03-038565Budget
168139.002022-06-038526Actual
1074394.002023-02-018546Actual
1995988.002023-11-038536Actual
401781.002022-08-038546Actual
256622133.302024-05-018576Actual
3783526.292025-03-0385211Actual
14143110.172023-05-038528Actual
18222167.752023-09-038568Actual
1299589.002023-04-038546Actual
39402-2414.802025-05-0285712Actual
2337736.932024-02-0185311Actual
2952870.002024-08-028546Actual
839200.002022-05-038517Budget
3080198.002022-07-048517Actual
1079055.002023-02-018556Actual
9810178.002023-01-018517Actual
1492190.002022-06-038515Actual
19165349.572023-10-038518Actual
25735170.002024-05-028563Actual
29799208.662024-08-028568Actual
8223100.002022-12-048515Budget
841344.002022-12-048526Actual
20749192.002023-12-048514Actual
1477198.002023-06-038565Actual
34178178.002024-12-038567Actual
14525236.002023-06-038513Actual
3127769.672024-09-0285113Actual
12948103.002023-04-038536Actual
16099273.812023-07-048518Actual
1751013.532023-08-0385612Actual
2787162.662024-06-0285113Actual
2437928.422024-03-0285311Actual
31754114.002024-10-028536Actual
3833451.002025-04-038573Actual
25665956.602024-05-018577Actual
1413100.002022-06-038564Budget
29141317.002024-08-028513Actual
10323174.002023-02-018514Actual
3800769.912025-03-0385112Actual
32108134.802024-10-0285111Actual
32517275.002024-11-028513Actual
21666185.002024-01-018563Actual
39221168.852025-04-0385612Actual
11502135.002023-03-038564Actual
999670.002023-01-018528Budget
20784116.002023-12-048564Actual
3443776.292024-12-0385411Actual
11440200.002023-03-038514Budget
7898100.002022-12-048513Budget
26838276.002024-06-028513Actual
11441208.002023-03-038514Actual
13323231.392023-04-038518Actual
393771255.502025-05-028573Actual
1931311.402023-10-0385211Actual
32672238.002024-11-028564Actual
5900100.002022-10-038564Budget
34498134.802024-12-0385611Actual
749380.002022-11-038566Budget
4342100.002022-08-038518Budget
12051200.002023-03-038517Budget
3488475.002025-01-018573Actual
3065457.002024-09-028546Actual
27083157.002024-06-028565Actual
12771100.002023-04-038565Budget
3803518.842025-03-0385212Actual
23264123.812024-02-018568Actual
4204126.002022-08-038517Actual
23766134.002024-03-028564Actual
5512128.362022-09-038528Actual
17721109.002023-09-038564Actual
8461100.002022-12-048536Budget
28703148.632024-07-0385111Actual
1936731.612023-10-0385411Actual
22854105.002024-02-018565Actual
242820.002022-07-048573Budget
31606223.002024-10-028515Actual
30925249.572024-09-028568Actual
36445331.002025-02-018517Actual
509106.002022-05-038516Actual
28348130.002024-07-038536Actual
2343111.402024-02-0185511Actual
130420.002022-06-038573Budget
35388373.822025-01-018518Actual
24113200.002024-03-028517Actual
2606780.002024-05-028536Actual
1177140.002023-03-038526Budget
11066235.932023-02-018518Actual
7025130.002022-11-038564Actual
1446811.402023-05-0385612Actual
29765170.782024-08-028528Actual
2808073.002024-07-038573Actual
19600267.002023-11-038513Actual
1244361.002023-04-038563Actual
1963200.002022-06-038517Budget
215428.212023-12-0485112Actual
39040101.822025-04-0385411Actual
605100.002022-05-038536Budget
23109180.002024-02-018517Actual
2477228.002022-07-048514Actual
439080.002022-08-038528Budget
215060.002022-06-038528Budget
27050224.002024-06-028515Actual
2151120.782022-06-038528Actual
789991.002022-12-048513Actual
729040.002022-11-038526Budget
2045639.062023-11-0385611Actual
33553118.802024-11-0285213Actual
1890330.002023-10-038526Actual
2609345.002024-05-028546Actual
2535669.912024-04-0285111Actual
3603555.002025-02-018573Actual
861580.002022-12-048566Budget
504540.002022-09-038526Budget
36566173.812025-02-018528Actual
1224070.002023-03-038528Budget
20136128.002023-11-038567Actual
256591861.702024-05-018575Actual
20629298.002023-12-048513Actual
205413.952023-11-0385212Actual
10322200.002023-02-018514Budget
458859.002022-09-038563Actual
2832027.002024-07-038526Actual
11176119.272023-02-018568Actual
26334185.932024-05-028528Actual
14736155.002023-06-038515Actual
1244260.002023-04-038563Budget
1739464.592023-08-0385611Actual
7631100.002022-11-038567Budget
26246198.002024-05-028567Actual
3523881.002025-01-018566Actual
39397-3569.902025-05-0285711Actual
16535287.002023-08-038513Actual
226200.002022-05-038514Budget
28611181.392024-07-038528Actual
38455202.002025-04-038515Actual
3221243.512022-07-048518Actual
34264225.332024-12-038528Actual
412590.002022-08-038566Budget
2893219.912024-07-0385212Actual
3901359.272025-04-0385311Actual
32963103.002024-11-028566Actual
23646145.002024-03-028563Actual
4263133.002022-08-038567Actual
37807110.342025-03-0385111Actual
2611938.002024-05-028556Actual
1304262.002023-04-038556Actual
6964200.002022-11-038514Budget
3221728.422024-10-0285511Actual
23731179.002024-03-028514Actual
29502122.002024-08-028536Actual
2255013.532024-01-0185612Actual
1252138.002023-04-038573Actual
30178145.112024-08-0285213Actual
1532141.192023-06-0385411Actual
31157102.892024-09-0285112Actual
25673-4182.202024-05-0185711Actual
1117580.002023-02-018568Budget
34297175.332024-12-038568Actual
12710200.002023-04-038515Budget
15061182.002023-06-038567Actual
17073135.002023-08-038567Actual
27606102.892024-06-0285311Actual
11582200.002023-03-038515Budget
3071371.002024-09-028566Actual
3397432.002024-12-038526Actual
4343175.332022-08-038518Actual
428100.002022-05-038565Budget
3862962.002025-04-038546Actual
518840.002022-09-038556Budget
1289834.002023-04-038526Actual
2101564.002023-12-048546Actual
9870100.002023-01-018567Budget
691630.002022-11-038573Budget
1360472.002023-05-038573Actual
2391790.002024-03-028516Actual
3005920.972024-08-0285212Actual
214509.272023-12-0485511Actual
30573100.002024-09-028516Actual
1662779.002023-08-038573Actual
2944790.002024-08-028516Actual
29261308.002024-08-028514Actual
9809200.002023-01-018517Budget
26367178.362024-05-028568Actual
3327123.812022-07-048568Actual
28525198.002024-07-038567Actual
9882.002022-05-038563Actual
36976132.832025-02-0185113Actual
17159101.082023-08-038528Actual
2728177.002024-06-028566Actual
1029107.142022-05-038528Actual
1168100.002022-06-038513Budget
1304150.002023-04-038556Budget
19107207.002023-10-038567Actual
18068214.002023-09-038517Actual
31548192.002024-10-028564Actual
2763379.482024-06-0285411Actual
22132178.002024-01-018517Actual
2370334.002024-03-028573Actual
387290.002022-08-038516Budget
367200.002022-05-038515Budget
12113100.002023-03-038567Budget
6512100.002022-10-038567Budget
840142.002022-05-038517Actual
2299348.002024-02-018546Actual
1252030.002023-04-038573Budget
30302193.002024-09-028563Actual
256561311.102024-05-018574Actual
245257.142024-03-0285112Actual
37715243.512025-03-038528Actual
1830811.402023-09-0385211Actual
17567317.002023-09-038513Actual
225173.952024-01-0185112Actual
27898188.972024-06-0285213Actual
9345100.002023-01-018515Budget
2884679.482024-07-0385611Actual
30422248.002024-09-028564Actual
1172290.002023-03-038516Budget
1828055.022023-09-0385111Actual
10520100.002023-02-018565Budget
2335032.672024-02-0185211Actual
3735200.002022-08-038515Budget
3340681.612024-11-0285112Actual
29051185.472024-07-0385213Actual
33468136.932024-11-0285612Actual
3035975.002024-09-028573Actual
3334891.192024-11-0285611Actual
1795345.002023-09-038546Actual
1893184.002023-10-038536Actual
1238099.002023-04-038513Actual
2340442.252024-02-0185411Actual
6591213.212022-10-038518Actual
24205248.062024-03-028518Actual
18783105.002023-10-038515Actual
557380.002022-09-038568Budget
289480.002022-07-048546Budget
28108395.002024-07-038514Actual
1934017.782023-10-0385311Actual
2034119.912023-11-0385211Actual
22642161.002024-02-018563Actual
275090.002022-07-048516Budget
35153105.002025-01-018536Actual
55736.002022-05-038526Actual
36658162.462025-02-0185111Actual
953041.002023-01-018526Actual
12569200.002023-04-038514Budget
2873141.192024-07-0385211Actual
30515193.002024-09-028565Actual
524690.002022-09-038566Budget
8364100.002022-12-048516Budget
32637395.002024-11-028514Actual
1289940.002023-04-038526Budget
26873225.002024-06-028563Actual
1191436.002023-03-038556Actual
1939423.102023-10-0385511Actual
3405449.002024-12-038556Actual
35295285.002025-01-018517Actual
1435242.252023-05-0385611Actual
12630145.002023-04-038564Actual
12302104.112023-03-038568Actual
13510273.002023-05-038513Actual
1526710.332023-06-0385211Actual
1482974.002023-06-038516Actual
1842339.062023-09-0385611Actual
2204234.002024-01-018556Actual
33140167.752024-11-028528Actual
2502753.002024-04-028546Actual
12709172.002023-04-038515Actual
427112.002022-05-038565Actual
9980.002022-05-038563Budget
174525.012023-08-0385112Actual
579330.002022-10-038573Budget
27493169.272024-06-028568Actual
1730120.002022-06-038536Actual
9266157.002023-01-018564Actual
6778100.002022-11-038513Budget
1993129.002023-11-038526Actual
15751130.002023-07-048565Actual
19227125.332023-10-038568Actual
38838376.852025-04-038518Actual
980100.002022-05-038518Budget
2301953.002024-02-018556Actual
10987100.002023-02-018567Budget
35040157.002025-01-018565Actual
12381100.002023-04-038513Budget
265368.212024-05-0285511Actual
256158.212024-04-0285612Actual
12772101.002023-04-038565Actual
3868894.002025-04-038566Actual
738770.002022-11-038546Budget
29176173.002024-08-028563Actual
39407-1957.702025-05-0285713Actual
2479583.002024-04-028564Actual
3565092.252025-01-0185611Actual
286132.002022-05-038564Actual
2096124.002023-12-048526Actual
16748149.002023-08-038515Actual
7242100.002022-11-038516Budget
2291271.002024-02-018516Actual
3559068.852025-01-0185411Actual
8693200.002022-12-048517Budget
3927997.742025-04-0385113Actual
33020322.002024-11-028517Actual
21751157.002024-01-018514Actual
2004462.002023-11-038566Actual
9997157.142023-01-018528Actual
34618158.212024-12-0385612Actual
1851413.532023-09-0385612Actual
9948288.972023-01-018518Actual
1491051.002023-06-038546Actual
35854134.592025-01-0185213Actual
2332250.762024-02-0185111Actual
6217112.002022-10-038536Actual
28904100.762024-07-0385112Actual
38154113.532025-03-0385213Actual
22727169.002024-02-018514Actual
1084980.002023-02-018566Budget
606104.002022-05-038536Actual
2432448.632024-03-0285111Actual
102860.002022-05-038528Budget
33855202.002024-12-038515Actual
743331.002022-11-038556Actual
1554100.002022-06-038565Budget
1387667.002023-05-038536Actual
2947430.002024-08-028526Actual
683882.002022-11-038563Actual
162479.272023-07-0485211Actual
1431928.422023-05-0385411Actual
6041100.002022-10-038565Budget
2446767.782024-03-0285611Actual
1139230.002023-03-038573Budget
29737384.422024-08-028518Actual
18818147.002023-10-038565Actual
8756135.002022-12-048567Actual
7163100.002022-11-038565Budget
1064737.002023-02-018526Actual
803630.002022-12-048573Budget
35416173.812025-01-018528Actual
2714183.002024-06-028516Actual
2538410.332024-04-0285211Actual
1684188.002023-08-038516Actual
25143245.002024-04-028517Actual
326860.002022-07-048528Budget
1139317.002023-03-038573Actual
9949100.002023-01-018518Budget
2103207.152022-06-038518Actual
894284.422022-12-048568Actual
10462200.002023-02-018515Budget
35887129.322025-01-0185613Actual
1087101.082022-05-038568Actual
23611264.002024-03-028513Actual
279830.002022-07-048526Budget
1390256.002023-05-038546Actual
13371117.752023-04-038528Actual
1580981.002023-07-048516Actual
2902497.742024-07-0385113Actual
34676125.822024-12-0385113Actual
1553105.002022-06-038565Actual
1197374.002023-03-038566Actual
7711100.002022-11-038518Budget
3788996.512025-03-0385411Actual
28293109.002024-07-038516Actual
3656126.002022-08-038564Actual
2042223.102023-11-0385511Actual
2601250.002024-05-028516Actual
4917100.002022-09-038565Budget
27694100.762024-06-0285611Actual
18571335.002023-10-038513Actual
27459254.122024-06-028528Actual
899114.002022-05-038567Actual
13322100.002023-04-038518Budget
30805220.002024-09-028567Actual
2541126.292024-04-0285311Actual
18725109.002023-10-038564Actual
1836230.552023-09-0385411Actual
22820138.002024-02-018515Actual
3402875.002024-12-038546Actual
33642275.002024-12-038513Actual
4776142.002022-09-038564Actual
23202228.362024-02-018518Actual
39159102.892025-04-0385112Actual
612090.002022-10-038516Budget
406446.002022-08-038556Actual
5979200.002022-10-038515Budget
3739893.002025-03-038516Actual
38958128.422025-04-0385111Actual
2269969.002024-02-018573Actual
17602190.002023-09-038563Actual
3219085.872024-10-0285411Actual
571560.002022-10-038563Budget
9207200.002023-01-018514Budget
4714200.002022-09-038514Budget
3216375.232024-10-0285311Actual
2724840.002024-06-028556Actual
2435220.972024-03-0285211Actual
16006205.002023-07-048517Actual
504440.002022-09-038526Actual
973080.002023-01-018566Budget
24233135.932024-03-028528Actual
30267334.002024-09-028513Actual
33526108.272024-11-0285113Actual
23859130.002024-03-028565Actual
25857149.002024-05-028564Actual
9267100.002023-01-018564Budget
37340198.002025-03-038565Actual
21221316.242023-12-048518Actual
24147150.002024-03-028567Actual
33947106.002024-12-038516Actual
134731687.502023-05-028573Actual
8144100.002022-12-048564Budget
3854885.002025-04-038516Actual
25822216.002024-05-028514Actual
15181132.902023-06-038568Actual
134852463.302023-05-028577Actual
22607281.002024-02-018513Actual
8462112.002022-12-048536Actual
20255178.362023-11-038568Actual
2494660.002024-04-028516Actual
3079200.002022-07-048517Budget
6042131.002022-10-038565Actual
14559190.002023-06-038563Actual
1491200.002022-06-038515Budget
795872.002022-12-048563Actual
2196225.002024-01-018526Actual
3627529.002025-02-018526Actual
1694836.002023-08-038556Actual
1310280.002023-04-038566Budget
962761.002023-01-018546Actual

Generated 2025-06-02 11:01:26.425 UTC