[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 296   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38745317.002025-04-038517Actual
1491200.002022-06-038515Budget
1998555.002023-11-038546Actual
4343175.332022-08-038518Actual
3969100.002022-08-038536Budget
13323231.392023-04-038518Actual
34827179.002025-01-018563Actual
17721109.002023-09-038564Actual
18725109.002023-10-038564Actual
606104.002022-05-038536Actual
19193152.602023-10-038528Actual
6217112.002022-10-038536Actual
34355173.102024-12-0385111Actual
2543827.362024-04-0285411Actual
1244260.002023-04-038563Budget
215428.212023-12-0485112Actual
32517275.002024-11-028513Actual
839200.002022-05-038517Budget
2332250.762024-02-0185111Actual
499690.002022-09-038516Budget
3290477.002024-11-028546Actual
5900100.002022-10-038564Budget
1139317.002023-03-038573Actual
466734.002022-09-038573Actual
2546520.972024-04-0285511Actual
255566.082024-04-0285112Actual
850963.002022-12-048546Actual
1029107.142022-05-038528Actual
1591646.002023-07-048556Actual
9870100.002023-01-018567Budget
1396170.002023-05-038566Actual
33762301.002024-12-038514Actual
1027529.002023-02-018573Actual
37595282.002025-03-038517Actual
1621965.652023-07-0485111Actual
1901575.002023-10-038566Actual
36190166.002025-02-018565Actual
33553118.802024-11-0285213Actual
20664177.002023-12-048563Actual
4342100.002022-08-038518Budget
2370334.002024-03-028573Actual
16655197.002023-08-038514Actual
557380.002022-09-038568Budget
245257.142024-03-0285112Actual
36445331.002025-02-018517Actual
4714200.002022-09-038514Budget
3718472.002025-03-038573Actual
256591861.702024-05-018575Actual
20101206.002023-11-038517Actual
1736011.402023-08-0385511Actual
10520100.002023-02-018565Budget
8461100.002022-12-048536Budget
669980.002022-10-038568Budget
3739893.002025-03-038516Actual
7163100.002022-11-038565Budget
10461144.002023-02-018515Actual
3455687.992024-12-0385112Actual
3000104.002022-07-048566Actual
2988532.672024-08-0285211Actual
5980164.002022-10-038515Actual
1895743.002023-10-038546Actual
2293917.002024-02-018526Actual
11066235.932023-02-018518Actual
9266157.002023-01-018564Actual
35450205.632025-01-018568Actual
4264100.002022-08-038567Budget
20222141.992023-11-038528Actual
1177055.002023-03-038526Actual
26781129.322024-05-0285613Actual
39101117.782025-04-0385611Actual
4204126.002022-08-038517Actual
2541126.292024-04-0285311Actual
1387667.002023-05-038536Actual
3901359.272025-04-0385311Actual
30770287.002024-09-028517Actual
3509881.002025-01-018516Actual
35944246.002025-02-018513Actual
354732.002022-08-038573Actual
612090.002022-10-038516Budget
6638108.662022-10-038528Actual
2662911.402024-05-0285112Actual
8882108.662022-12-048528Actual
36480232.002025-02-018567Actual
8144100.002022-12-048564Budget
2494660.002024-04-028516Actual
36097227.002025-02-018564Actual
1084980.002023-02-018566Budget
8756135.002022-12-048567Actual
23766134.002024-03-028564Actual
518840.002022-09-038556Budget
38100.002022-05-038513Budget
1059896.002023-02-018516Actual
5901107.002022-10-038564Actual
2290100.002022-07-048513Budget
1890330.002023-10-038526Actual
3998.002022-05-038513Actual
24113200.002024-03-028517Actual
38277168.002025-04-038563Actual
2098992.002023-12-048536Actual
3035975.002024-09-028573Actual
33526108.272024-11-0285113Actual
13243141.002023-04-038567Actual
30422248.002024-09-028564Actual
1429241.192023-05-0385311Actual
26211256.002024-05-028517Actual
15751130.002023-07-048565Actual
279830.002022-07-048526Budget
10322200.002023-02-018514Budget
8223100.002022-12-048515Budget
3906713.532025-04-0385511Actual
10323174.002023-02-018514Actual
2778022.042024-06-0285212Actual
21751157.002024-01-018514Actual
32400111.782024-10-0285113Actual
70044.002022-05-038556Actual
14525236.002023-06-038513Actual
406446.002022-08-038556Actual
518751.002022-09-038556Actual
9020100.002023-01-018513Budget
565290.002022-10-038513Actual
1177140.002023-03-038526Budget
7711100.002022-11-038518Budget
346863.002022-08-038563Actual
1589052.002023-07-048546Actual
1830811.402023-09-0385211Actual
242928.002022-07-048573Actual
27551143.312024-06-0285111Actual
5979200.002022-10-038515Budget
14644168.002023-06-038514Actual
12381100.002023-04-038513Budget
7025130.002022-11-038564Actual
31428172.002024-10-028563Actual
27338265.002024-06-028517Actual
25735170.002024-05-028563Actual
2714183.002024-06-028516Actual
3561714.592025-01-0185511Actual
1636234.802023-07-0485611Actual
3062897.002024-09-028536Actual
2291271.002024-02-018516Actual
37003146.872025-02-0185213Actual
3260994.002024-11-028573Actual
10382108.002023-02-018564Actual
26873225.002024-06-028563Actual
9579111.002023-01-018536Actual
3793164.002022-08-038565Actual
27493169.272024-06-028568Actual
12709172.002023-04-038515Actual
21128156.002023-12-048517Actual
28703148.632024-07-0385111Actual
3800769.912025-03-0385112Actual
19634176.002023-11-038563Actual
1689684.002023-08-038536Actual
21877100.002024-01-018565Actual
279923.002022-07-048526Actual
2847100.002022-07-048536Budget
50890.002022-05-038516Budget
23731179.002024-03-028514Actual
2446767.782024-03-0285611Actual
32108134.802024-10-0285111Actual
21221316.242023-12-048518Actual
1304262.002023-04-038556Actual
34236373.822024-12-038518Actual
36155250.002025-02-018515Actual
3786294.382025-03-0385311Actual
452890.002022-09-038513Budget
134731687.502023-05-028573Actual
3868894.002025-04-038566Actual
12113100.002023-03-038567Budget
34178178.002024-12-038567Actual
3656126.002022-08-038564Actual
30805220.002024-09-028567Actual
27752109.272024-06-0285112Actual
579234.002022-10-038573Actual
9949100.002023-01-018518Budget
38069180.552025-03-0385612Actual
1111470.002023-02-018528Budget
3742531.002025-03-038526Actual
1751013.532023-08-0385612Actual
915820.002023-01-018573Actual
11067100.002023-02-018518Budget
7242100.002022-11-038516Budget
37092349.002025-03-038513Actual
2848120.002022-07-048536Actual
26246198.002024-05-028567Actual
2201660.002024-01-018546Actual
1064640.002023-02-018526Budget
3343419.912024-11-0285212Actual
2666312.462024-05-0285612Actual
2878577.362024-07-0385411Actual
3285027.002024-11-028526Actual
31641212.002024-10-028565Actual
1963200.002022-06-038517Budget
21666185.002024-01-018563Actual
4263133.002022-08-038567Actual
4777100.002022-09-038564Budget
8085205.002022-12-048514Actual
25678-3784.402024-05-0185712Actual
19846108.002023-11-038565Actual
31988382.912024-10-028518Actual
631140.002022-10-038556Actual
14736155.002023-06-038515Actual
38154113.532025-03-0385213Actual
6964200.002022-11-038514Budget
32878104.002024-11-028536Actual
2787162.662024-06-0285113Actual
3402875.002024-12-038546Actual
2613200.002022-07-048515Budget
2672160.902024-05-0285113Actual
1969175.002023-11-038573Actual
102860.002022-05-038528Budget
445080.002022-08-038568Budget
33677164.002024-12-038563Actual
3079200.002022-07-048517Budget
20136128.002023-11-038567Actual
3328760.332024-11-0285311Actual
12772101.002023-04-038565Actual
13510273.002023-05-038513Actual
612185.002022-10-038516Actual
3833451.002025-04-038573Actual
2534118.002022-07-048564Actual
21163142.002023-12-048567Actual
2004462.002023-11-038566Actual
3679979.482025-02-0185611Actual
1005870.002023-01-018568Budget
18691176.002023-10-038514Actual
3407106.002022-08-038513Actual
1412123.002022-06-038564Actual
3671370.972025-02-0185311Actual
2042223.102023-11-0385511Actual
2039540.122023-11-0385411Actual
2766034.802024-06-0285511Actual
1074280.002023-02-018546Budget
21843155.002024-01-018515Actual
11820100.002023-03-038536Budget
3438332.672024-12-0385211Actual
9021101.002023-01-018513Actual
2211126.842022-06-038568Actual
524690.002022-09-038566Budget
1078950.002023-02-018556Budget
3791613.532025-03-0385511Actual
35295285.002025-01-018517Actual
11819110.002023-03-038536Actual
2391790.002024-03-028516Actual
38242300.002025-04-038513Actual
39397-3569.902025-05-0285711Actual
36976132.832025-02-0185113Actual
16748149.002023-08-038515Actual
962670.002023-01-018546Budget
2763379.482024-06-0285411Actual
24676178.002024-04-028563Actual
28235204.002024-07-038565Actual
2923377.002024-08-028573Actual
24233135.932024-03-028528Actual
3635556.002025-02-018556Actual
10137100.002023-02-018513Budget
1252030.002023-04-038573Budget
39386-105.002025-05-028576Actual
14115270.782023-05-038518Actual
130420.002022-06-038573Budget
35708108.212025-01-0185112Actual
38455202.002025-04-038515Actual
37247253.002025-03-038564Actual
38958128.422025-04-0385111Actual
33585190.732024-11-0285613Actual
33797194.002024-12-038564Actual
36063384.002025-02-018514Actual
11254127.002023-03-038513Actual
23646145.002024-03-028563Actual
13726162.002023-05-038515Actual
34264225.332024-12-038528Actual
3488475.002025-01-018573Actual
188471.002022-06-038566Actual
1390256.002023-05-038546Actual
789991.002022-12-048513Actual
4856167.002022-09-038515Actual
29799208.662024-08-028568Actual
2645534.802024-05-0285211Actual
1289834.002023-04-038526Actual
1739464.592023-08-0385611Actual
2944790.002024-08-028516Actual
25143245.002024-04-028517Actual
8693200.002022-12-048517Budget
31336127.572024-09-0285613Actual
3794998.632025-03-0385611Actual
2255013.532024-01-0185612Actual
3668653.952025-02-0185211Actual
2902497.742024-07-0385113Actual
3556370.972025-01-0185311Actual
3397432.002024-12-038526Actual
17038189.002023-08-038517Actual
8462112.002022-12-048536Actual
29765170.782024-08-028528Actual
221270.002022-06-038568Budget
18161231.392023-09-038518Actual
15147114.722023-06-038528Actual
31606223.002024-10-028515Actual
2102100.002022-06-038518Budget
2178582.002024-01-018564Actual
39407-1957.702025-05-0285713Actual
2355410.332024-02-0185612Actual
12052150.002023-03-038517Actual
6590100.002022-10-038518Budget
27196120.002024-06-028536Actual
32823115.002024-11-028516Actual
1230180.002023-03-038568Budget
25236295.032024-04-028518Actual
3106577.362024-09-0285411Actual
25264143.512024-04-028528Actual
775993.512022-11-038528Actual
30210124.062024-08-0285613Actual
2808073.002024-07-038573Actual
2296783.002024-02-018536Actual
11502135.002023-03-038564Actual
1488488.002023-06-038536Actual
8286112.002022-12-048565Actual
1304150.002023-04-038556Budget
14143110.172023-05-038528Actual
1084892.002023-02-018566Actual
12710200.002023-04-038515Budget
164788.212023-07-0485612Actual
428100.002022-05-038565Budget
18818147.002023-10-038565Actual
2196225.002024-01-018526Actual
188590.002022-06-038566Budget
2337736.932024-02-0185311Actual
2036817.782023-11-0385311Actual
2269969.002024-02-018573Actual
504540.002022-09-038526Budget
2193561.002024-01-018516Actual
3169999.002024-10-028516Actual
182435.002022-06-038556Actual
10057131.392023-01-018568Actual
31393322.002024-10-028513Actual
1594962.002023-07-048566Actual
1526710.332023-06-0385211Actual
5325135.002022-09-038517Actual
3178064.002024-10-028546Actual
1392841.002023-05-038556Actual
164473.952023-07-0485212Actual
33054222.002024-11-028567Actual
11503100.002023-03-038564Budget
2724840.002024-06-028556Actual
1493643.002023-06-038556Actual
30573100.002024-09-028516Actual
26838276.002024-06-028513Actual
15061182.002023-06-038567Actual
235059.002022-07-048563Actual
8694144.002022-12-048517Actual
1382187.002023-05-038516Actual
387290.002022-08-038516Budget
1079055.002023-02-018556Actual
10696100.002023-02-018536Budget
25178177.002024-04-028567Actual
1836230.552023-09-0385411Actual
33232148.632024-11-0285111Actual
256561311.102024-05-018574Actual
1431928.422023-05-0385411Actual
9580100.002023-01-018536Budget
1492190.002022-06-038515Actual
3148569.002024-10-028573Actual
900100.002022-05-038567Budget
11176119.272023-02-018568Actual
10695112.002023-02-018536Actual
11643100.002023-03-038565Budget
24888118.002024-04-028565Actual
256531012.202024-05-018573Actual
2535100.002022-07-048564Budget
908169.002023-01-018563Actual
1197280.002023-03-038566Budget
10519117.002023-02-018565Actual
20876145.002023-12-048565Actual
122682.002022-06-038563Actual
174795.012023-08-0385212Actual
275188.002022-07-048516Actual
23824143.002024-03-028515Actual
37749237.452025-03-038568Actual
332870.002022-07-048568Budget
28142194.002024-07-038564Actual
458960.002022-09-038563Budget
2615253.002024-05-028566Actual
1727920.972023-08-0385211Actual
134791562.202023-05-028575Actual
2832027.002024-07-038526Actual
2843389.002024-07-038566Actual
33112340.482024-11-028518Actual
840142.002022-05-038517Actual
22286126.842024-01-018568Actual
2107177.002023-12-048566Actual
2538410.332024-04-0285211Actual
33855202.002024-12-038515Actual
3326056.082024-11-0285211Actual
1833530.552023-09-0385311Actual
967340.002023-01-018556Budget
5465100.002022-09-038518Budget
2893219.912024-07-0385212Actual
18189108.662023-09-038528Actual
24205248.062024-03-028518Actual
108870.002022-05-038568Budget
2151120.782022-06-038528Actual
23230122.302024-02-018528Actual
1310280.002023-04-038566Budget
14055190.002023-05-038567Actual
1725157.142023-08-0385111Actual
509494.002022-09-038536Actual
144107.142023-05-0385112Actual
15658112.002023-07-048564Actual
33889217.002024-12-038565Actual
915930.002023-01-018573Budget
174525.012023-08-0385112Actual
908070.002023-01-018563Budget
7340111.002022-11-038536Actual
3745397.002025-03-038536Actual
34735113.532024-12-0385613Actual
163290.002022-06-038516Budget
393771255.502025-05-028573Actual
1698178.002023-08-038566Actual
2672100.002022-07-048565Budget
1186680.002023-03-038546Budget
17567317.002023-09-038513Actual
2716837.002024-06-028526Actual
31219150.762024-09-0285612Actual
2671160.002022-07-048565Actual
35978186.002025-02-018563Actual
3071371.002024-09-028566Actual
34792300.002025-01-018513Actual
1544613.532023-06-0385612Actual
22642161.002024-02-018563Actual
39221168.852025-04-0385612Actual
10928158.002023-02-018517Actual
9345100.002023-01-018515Budget
12771100.002023-04-038565Budget
1353174.002022-06-038514Actual
3183981.002024-10-028566Actual
16099273.812023-07-048518Actual
1087101.082022-05-038568Actual
980100.002022-05-038518Budget
729040.002022-11-038526Budget
8755100.002022-12-048567Budget
37035125.822025-02-0185613Actual
565390.002022-10-038513Budget
30983117.782024-09-0285111Actual
2693077.002024-06-028573Actual
35153105.002025-01-018536Actual
1224070.002023-03-038528Budget
2609345.002024-05-028546Actual
3373460.002024-12-038573Actual
31930249.002024-10-028567Actual
31548192.002024-10-028564Actual
28293109.002024-07-038516Actual
2881217.782024-07-0385511Actual
2473334.002024-04-028573Actual
38900190.482025-04-038568Actual
401781.002022-08-038546Actual
27459254.122024-06-028528Actual
177680.002022-06-038546Budget
294140.002022-07-048556Budget
3794100.002022-08-038565Budget
1252138.002023-04-038573Actual
17602190.002023-09-038563Actual
21249157.142023-12-048528Actual
13432154.112023-04-038568Actual
36658162.462025-02-0185111Actual
1186770.002023-03-038546Actual
3685777.362025-02-0185112Actual
439080.002022-08-038528Budget
1059990.002023-02-018516Budget
30515193.002024-09-028565Actual
7164126.002022-11-038565Actual
24266187.452024-03-028568Actual
16006205.002023-07-048517Actual
1027430.002023-02-018573Budget
22132178.002024-01-018517Actual
19227125.332023-10-038568Actual
17820.002022-05-038573Budget
861489.002022-12-048566Actual
37340198.002025-03-038565Actual
27050224.002024-06-028515Actual
1559548.002023-07-048573Actual
1928565.652023-10-0385111Actual
3101132.672024-09-0285211Actual
26992192.002024-06-028564Actual
1435242.252023-05-0385611Actual
1310381.002023-04-038566Actual
182340.002022-06-038556Budget
7103122.002022-11-038515Actual
3865560.002025-04-038556Actual
3458434.802024-12-0385212Actual
2239936.932024-01-0185311Actual
7571211.002022-11-038517Actual
2884679.482024-07-0385611Actual
499792.002022-09-038516Actual
3512536.002025-01-018526Actual
36303116.002025-02-018536Actual
2204234.002024-01-018556Actual
16570169.002023-08-038563Actual
39040101.822025-04-0385411Actual
1169113.002022-06-038513Actual
1064737.002023-02-018526Actual
1477198.002023-06-038565Actual
168139.002022-06-038526Actual
3015155.642024-08-0285113Actual
4917100.002022-09-038565Budget
3854885.002025-04-038516Actual
1491051.002023-06-038546Actual
8145140.002022-12-048564Actual
406340.002022-08-038556Budget
12051200.002023-03-038517Budget
289581.002022-07-048546Actual
5574114.722022-09-038568Actual
13371117.752023-04-038528Actual
225173.952024-01-0185112Actual
11644151.002023-03-038565Actual
23611264.002024-03-028513Actual
37127233.002025-03-038563Actual
30302193.002024-09-028563Actual
3573644.382025-01-0185212Actual
3230898.632024-10-0285112Actual
2305276.002024-02-018566Actual
524789.002022-09-038566Actual
1692257.002023-08-038546Actual
2955445.002024-08-028556Actual
1934017.782023-10-0385311Actual
11115114.722023-02-018528Actual
683970.002022-11-038563Budget
2399862.002024-03-028546Actual
30925249.572024-09-028568Actual
393801457.802025-05-028574Actual
2579453.002024-05-028573Actual
11582200.002023-03-038515Budget
289480.002022-07-048546Budget
36918120.972025-02-0185612Actual
16783147.002023-08-038565Actual
1580981.002023-07-048516Actual
30387314.002024-09-028514Actual
368138.002022-05-038515Actual
3736133.002022-08-038515Actual
663980.002022-10-038528Budget
2057212.462023-11-0385612Actual
3141110.002022-07-048567Actual
26367178.362024-05-028568Actual
6450200.002022-10-038517Budget
6965176.002022-11-038514Actual
32963103.002024-11-028566Actual
738674.002022-11-038546Actual
3220100.002022-07-048518Budget
2648240.122024-05-0285311Actual
16535287.002023-08-038513Actual
17193146.542023-08-038568Actual
2947430.002024-08-028526Actual
1669099.002023-08-038564Actual
24761176.002024-04-028514Actual
29296178.002024-08-028564Actual
154137.142023-06-0385112Actual
2335032.672024-02-0185211Actual
571560.002022-10-038563Budget
743331.002022-11-038556Actual
11581163.002023-03-038515Actual
20629298.002023-12-048513Actual
35330236.002025-01-018567Actual
605100.002022-05-038536Budget
3750557.002025-03-038556Actual
28200211.002024-07-038515Actual
2199097.002024-01-018536Actual
981219.272022-05-038518Actual
183899.272023-09-0385511Actual
39159102.892025-04-0385112Actual
168030.002022-06-038526Budget
31513339.002024-10-028514Actual
2993982.682024-08-0285411Actual
15503326.002023-07-048513Actual
855540.002022-12-048556Budget
3065457.002024-09-028546Actual
31099101.822024-09-0285611Actual
10383100.002023-02-018564Budget
134823310.502023-05-028576Actual
3788996.512025-03-0385411Actual
2172334.002024-01-018573Actual
17927100.002023-09-038536Actual
205147.142023-11-0385112Actual
55736.002022-05-038526Actual
38866143.512025-04-038528Actual
22225235.932024-01-018518Actual
2728177.002024-06-028566Actual
8084200.002022-12-048514Budget
255835.012024-04-0285212Actual
861580.002022-12-048566Budget
326860.002022-07-048528Budget
9980.002022-05-038563Budget
3293040.002024-11-028556Actual
37687363.212025-03-038518Actual
5512128.362022-09-038528Actual
22607281.002024-02-018513Actual
514152.002022-09-038546Actual
18068214.002023-09-038517Actual
24641298.002024-04-028513Actual
29141317.002024-08-028513Actual
1019771.002023-02-018563Actual
1360472.002023-05-038573Actual
25665956.602024-05-018577Actual
3127769.672024-09-0285113Actual
4449125.332022-08-038568Actual
19072212.002023-10-038517Actual
23859130.002024-03-028565Actual
29737384.422024-08-028518Actual
19811131.002023-11-038515Actual
26748181.962024-05-0285213Actual
1765933.002023-09-038573Actual
3520541.002025-01-018556Actual
1787291.002023-09-038516Actual
34297175.332024-12-038568Actual
22167180.002024-01-018567Actual
326991.992022-07-048528Actual
9809200.002023-01-018517Budget
3857548.002025-04-038526Actual
3060048.002024-09-028526Actual
7104100.002022-11-038515Budget
9882.002022-05-038563Actual
1191436.002023-03-038556Actual
12568184.002023-04-038514Actual
392040.002022-08-038526Budget
3180648.002024-10-028556Actual
2606780.002024-05-028536Actual
1828055.022023-09-0385111Actual
25917188.002024-05-028515Actual
286132.002022-05-038564Actual
226200.002022-05-038514Budget
1931311.402023-10-0385211Actual
20784116.002023-12-048564Actual
3441082.682024-12-0385311Actual
164208.212023-07-0485112Actual
27988319.002024-07-038513Actual
749380.002022-11-038566Budget
5386109.002022-09-038567Actual
1694836.002023-08-038556Actual
4918132.002022-09-038565Actual
34002116.002024-12-038536Actual
29261308.002024-08-028514Actual
37212377.002025-03-038514Actual
3068047.002024-09-028556Actual
20749192.002023-12-048514Actual
2991290.122024-08-0285311Actual
9346131.002023-01-018515Actual
9206202.002023-01-018514Actual
1898333.002023-10-038556Actual
23144206.002024-02-018567Actual
1299480.002023-04-038546Budget
3003195.442024-08-0285112Actual
33468136.932024-11-0285612Actual
3219085.872024-10-0285411Actual
999670.002023-01-018528Budget
2234465.652024-01-0185111Actual
23202228.362024-02-018518Actual
1797929.002023-09-038556Actual
6779124.002022-11-038513Actual
7243109.002022-11-038516Actual
11255100.002023-03-038513Budget
1523964.592023-06-0385111Actual
1936731.612023-10-0385411Actual
27898188.972024-06-0285213Actual
1384822.002023-05-038526Actual
10462200.002023-02-018515Budget
31754114.002024-10-028536Actual
235180.002022-07-048563Budget
803726.002022-12-048573Actual
18571335.002023-10-038513Actual
215060.002022-06-038528Budget
9997157.142023-01-018528Actual
6700119.272022-10-038568Actual
2299348.002024-02-018546Actual
12948103.002023-04-038536Actual
37715243.512025-03-038528Actual
3142100.002022-07-048567Budget
242820.002022-07-048573Budget
22854105.002024-02-018565Actual
1013697.002023-02-018513Actual
195125.012023-10-0385212Actual
20255178.362023-11-038568Actual
340690.002022-08-038513Budget
3657100.002022-08-038564Budget
9267100.002023-01-018564Budget
55630.002022-05-038526Budget
32672238.002024-11-028564Actual
29389185.002024-08-028565Actual
3735200.002022-08-038515Budget
6042131.002022-10-038565Actual
775870.002022-11-038528Budget
2242643.312024-01-0185411Actual
38603123.002025-04-038536Actual
14177134.422023-05-038568Actual
1532141.192023-06-0385411Actual
3753895.002025-03-038566Actual
22253119.272024-01-018528Actual
3812790.732025-03-0385113Actual
3595196.002022-08-038514Actual
1964152.002022-06-038517Actual
4776142.002022-09-038564Actual
458859.002022-09-038563Actual
1729100.002022-06-038536Budget
3594200.002022-08-038514Budget
2603917.002024-05-028526Actual
2245967.782024-01-0185611Actual
5840223.002022-10-038514Actual
3970109.002022-08-038536Actual
27931194.242024-06-0285613Actual
134881248.802023-05-028578Actual
2045639.062023-11-0385611Actual
1686822.002023-08-038526Actual
5093100.002022-09-038536Budget
17073135.002023-08-038567Actual
841240.002022-12-048526Budget
28490356.002024-07-038517Actual
1995988.002023-11-038536Actual
12947100.002023-04-038536Budget
6218100.002022-10-038536Budget
1285090.002023-04-038516Budget
35508116.722025-01-0185111Actual
32427180.202024-10-0285213Actual
28966123.102024-07-0385612Actual
3213665.652024-10-0285211Actual
32342134.802024-10-0285612Actual
12630145.002023-04-038564Actual
2343111.402024-02-0185511Actual
27813168.852024-06-0285612Actual
1866337.002023-10-038573Actual
412590.002022-08-038566Budget
738770.002022-11-038546Budget
15538158.002023-07-048563Actual
34143309.002024-12-038517Actual
973080.002023-01-018566Budget
2096124.002023-12-048526Actual
17687140.002023-09-038514Actual
3517964.002025-01-018546Actual
1733344.382023-08-0385411Actual
2432448.632024-03-0285111Actual
39306183.712025-04-0385213Actual
27431343.512024-06-028518Actual
34703138.102024-12-0385213Actual
3927997.742025-04-0385113Actual
15716116.002023-07-048515Actual
7024100.002022-11-038564Budget
11441208.002023-03-038514Actual
25298149.572024-04-028568Actual
19107207.002023-10-038567Actual
579330.002022-10-038573Budget
841344.002022-12-048526Actual
24147150.002024-03-028567Actual
2157511.402023-12-0485612Actual
7710181.392022-11-038518Actual
2952870.002024-08-028546Actual
2611938.002024-05-028556Actual
34618158.212024-12-0385612Actual
15623146.002023-07-048514Actual
30891166.242024-09-028528Actual
401670.002022-08-038546Budget
22820138.002024-02-018515Actual
1554100.002022-06-038565Budget
3873103.002022-08-038516Actual
20194261.692023-11-038518Actual
2601250.002024-05-028516Actual
3225082.682024-10-0285611Actual
7572200.002022-11-038517Budget
1289940.002023-04-038526Budget
2291111.002022-07-048513Actual
1376194.002023-05-038565Actual
36600175.332025-02-018568Actual
4715192.002022-09-038514Actual
9482100.002023-01-018516Budget
39339171.432025-04-0385613Actual
294247.002022-07-048556Actual
35005268.002025-01-018515Actual
2505327.002024-04-028556Actual
29051185.472024-07-0385213Actual
19600267.002023-11-038513Actual
39402-2414.802025-05-0285712Actual
256622133.302024-05-018576Actual
7898100.002022-12-048513Budget
2508676.002024-04-028566Actual
31304124.062024-09-0285213Actual
691630.002022-11-038573Budget
1684188.002023-08-038516Actual
509106.002022-05-038516Actual
16041184.002023-07-048567Actual
1299589.002023-04-038546Actual
888370.002022-12-048528Budget
12193100.002023-03-038518Budget
23109180.002024-02-018517Actual
1238099.002023-04-038513Actual
3523881.002025-01-018566Actual
9403148.002023-01-018565Actual
2104146.002023-12-048556Actual
4124110.002022-08-038566Actual
850870.002022-12-048546Budget
466630.002022-09-038573Budget
2642782.682024-05-0285111Actual
1244361.002023-04-038563Actual
1851413.532023-09-0385612Actual
2997394.382024-08-0285611Actual
3918744.382025-04-0385212Actual
9810178.002023-01-018517Actual
4391141.992022-08-038528Actual
300190.002022-07-048566Budget
1975392.002023-11-038564Actual
14020158.002023-05-038517Actual
2435220.972024-03-0285211Actual
28611181.392024-07-038528Actual
10988142.002023-02-018567Actual
13476-537.002023-05-028574Actual
38185213.542025-03-0385613Actual
2402451.002024-03-028556Actual
7339100.002022-11-038536Budget
3898659.272025-04-0385211Actual
637164.002022-10-038566Actual
729151.002022-11-038526Actual
1117580.002023-02-018568Budget
3334891.192024-11-0285611Actual
504440.002022-09-038526Actual
14559190.002023-06-038563Actual
1482974.002023-06-038516Actual
25673-4182.202024-05-0185711Actual
2346453.952024-02-0185611Actual
2276297.002024-02-018564Actual
3221243.512022-07-048518Actual
13322100.002023-04-038518Budget
1467891.002023-06-038564Actual
17159101.082023-08-038528Actual
2148442.252023-12-0485611Actual
2873141.192024-07-0385211Actual
65280.002022-05-038546Budget
38397188.002025-04-038564Actual
3627529.002025-02-018526Actual

Generated 2025-06-02 17:40:00.329 UTC