[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 300   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11441208.002023-03-028514Actual
16161187.452023-07-038568Actual
1523964.592023-06-0285111Actual
7025130.002022-11-028564Actual
841240.002022-12-038526Budget
31304124.062024-09-0185213Actual
2072140.002023-12-038573Actual
17779108.002023-09-028515Actual
256622133.302024-04-308576Actual
6450200.002022-10-028517Budget
37715243.512025-03-028528Actual
606104.002022-05-028536Actual
33762301.002024-12-028514Actual
21221316.242023-12-038518Actual
1692257.002023-08-028546Actual
3753895.002025-03-028566Actual
38603123.002025-04-028536Actual
3750557.002025-03-028556Actual
10057131.392022-12-318568Actual
31930249.002024-10-018567Actual
6778100.002022-11-028513Budget
5512128.362022-09-028528Actual
22820138.002024-01-318515Actual
2172334.002023-12-318573Actual
326860.002022-07-038528Budget
31896297.002024-10-018517Actual
13244100.002023-04-028567Budget
10520100.002023-01-318565Budget
8365122.002022-12-038516Actual
25143245.002024-04-018517Actual
2881217.782024-07-0285511Actual
2098992.002023-12-038536Actual
26781129.322024-05-0185613Actual
392040.002022-08-028526Budget
2039540.122023-11-0285411Actual
37247253.002025-03-028564Actual
2893219.912024-07-0285212Actual
6511144.002022-10-028567Actual
2993982.682024-08-0185411Actual
75886.002022-05-028566Actual
11582200.002023-03-028515Budget
2473334.002024-04-018573Actual
55630.002022-05-028526Budget
3060048.002024-09-018526Actual
15658112.002023-07-038564Actual
17038189.002023-08-028517Actual
12710200.002023-04-028515Budget
26838276.002024-06-018513Actual
21666185.002023-12-318563Actual
17687140.002023-09-028514Actual
2808073.002024-07-028573Actual
1493643.002023-06-028556Actual
27196120.002024-06-018536Actual
35388373.822024-12-318518Actual
3520541.002024-12-318556Actual
4124110.002022-08-028566Actual
2535100.002022-07-038564Budget
445080.002022-08-028568Budget
8835185.932022-12-038518Actual
3178064.002024-10-018546Actual
4917100.002022-09-028565Budget
7243109.002022-11-028516Actual
5840223.002022-10-028514Actual
1995988.002023-11-028536Actual
2036817.782023-11-0285311Actual
3791613.532025-03-0285511Actual
2603917.002024-05-018526Actual
36976132.832025-01-3185113Actual
3015155.642024-08-0185113Actual
3833451.002025-04-028573Actual
17131251.092023-08-028518Actual
1079055.002023-01-318556Actual
1739464.592023-08-0285611Actual
164208.212023-07-0385112Actual
4391141.992022-08-028528Actual
393771255.502025-05-018573Actual
3594200.002022-08-028514Budget
2763379.482024-06-0185411Actual
1197280.002023-03-028566Budget
30210124.062024-08-0185613Actual
1429241.192023-05-0285311Actual
4777100.002022-09-028564Budget
21632249.002023-12-318513Actual
19227125.332023-10-028568Actual
32108134.802024-10-0185111Actual
9869111.002022-12-318567Actual
33112340.482024-11-018518Actual
50890.002022-05-028516Budget
18725109.002023-10-028564Actual
2102100.002022-06-028518Budget
37340198.002025-03-028565Actual
34618158.212024-12-0285612Actual
2671160.002022-07-038565Actual
1186680.002023-03-028546Budget
1751013.532023-08-0285612Actual
2394414.002024-03-018526Actual
27931194.242024-06-0185613Actual
34264225.332024-12-028528Actual
13666123.002023-05-028564Actual
518751.002022-09-028556Actual
12381100.002023-04-028513Budget
637164.002022-10-028566Actual
1392841.002023-05-028556Actual
1169113.002022-06-028513Actual
1636234.802023-07-0385611Actual
2666312.462024-05-0185612Actual
1387667.002023-05-028536Actual
33947106.002024-12-028516Actual
27431343.512024-06-018518Actual
12192196.542023-03-028518Actual
3998.002022-05-028513Actual
4264100.002022-08-028567Budget
37687363.212025-03-028518Actual
9483112.002022-12-318516Actual
669980.002022-10-028568Budget
1942755.022023-10-0285611Actual
27338265.002024-06-018517Actual
3739893.002025-03-028516Actual
3065457.002024-09-018546Actual
34676125.822024-12-0285113Actual
1477198.002023-06-028565Actual
134731687.502023-05-018573Actual
5093100.002022-09-028536Budget
256591861.702024-04-308575Actual
1939423.102023-10-0285511Actual
1496964.002023-06-028566Actual
38958128.422025-04-0285111Actual
16535287.002023-08-028513Actual
30515193.002024-09-018565Actual
795872.002022-12-038563Actual
3141110.002022-07-038567Actual
12052150.002023-03-028517Actual
2437928.422024-03-0185311Actual
466734.002022-09-028573Actual
3402875.002024-12-028546Actual
15147114.722023-06-028528Actual
29084124.062024-07-0285613Actual
2787162.662024-06-0185113Actual
30422248.002024-09-018564Actual
855540.002022-12-038556Budget
245849.272024-03-0185612Actual
2291111.002022-07-038513Actual
3405449.002024-12-028556Actual
1224178.362023-03-028528Actual
23824143.002024-03-018515Actual
3854885.002025-04-028516Actual
29296178.002024-08-018564Actual
2538410.332024-04-0185211Actual
1252138.002023-04-028573Actual
326991.992022-07-038528Actual
2476200.002022-07-038514Budget
775870.002022-11-028528Budget
1529427.362023-06-0285311Actual
2613200.002022-07-038515Budget
3340681.612024-11-0185112Actual
3918744.382025-04-0285212Actual
1412123.002022-06-028564Actual
1893184.002023-10-028536Actual
27898188.972024-06-0185213Actual
17073135.002023-08-028567Actual
9404100.002022-12-318565Budget
21751157.002023-12-318514Actual
24266187.452024-03-018568Actual
3080198.002022-07-038517Actual
1591646.002023-07-038556Actual
4715192.002022-09-028514Actual
188471.002022-06-028566Actual
1694836.002023-08-028556Actual
509494.002022-09-028536Actual
10382108.002023-01-318564Actual
2136928.422023-12-0385211Actual
3443776.292024-12-0285411Actual
2157511.402023-12-0385612Actual
9810178.002022-12-318517Actual
346863.002022-08-028563Actual
1172398.002023-03-028516Actual
1027430.002023-01-318573Budget
1963200.002022-06-028517Budget
3260994.002024-11-018573Actual
23230122.302024-01-318528Actual
3559068.852024-12-3185411Actual
9949100.002022-12-318518Budget
1111470.002023-01-318528Budget
164473.952023-07-0385212Actual
5901107.002022-10-028564Actual
2104146.002023-12-038556Actual
3142100.002022-07-038567Budget
15119307.152023-06-028518Actual
5385100.002022-09-028567Budget
980100.002022-05-028518Budget
3221243.512022-07-038518Actual
571560.002022-10-028563Budget
2837471.002024-07-028546Actual
17814134.002023-09-028565Actual
10695112.002023-01-318536Actual
631240.002022-10-028556Budget
9948288.972022-12-318518Actual
504440.002022-09-028526Actual
2477228.002022-07-038514Actual
8084200.002022-12-038514Budget
36566173.812025-01-318528Actual
235228.212024-01-3185112Actual
1467891.002023-06-028564Actual
1554100.002022-06-028565Budget
12948103.002023-04-028536Actual
8693200.002022-12-038517Budget
2391790.002024-03-018516Actual
2991290.122024-08-0185311Actual
27083157.002024-06-018565Actual
36248120.002025-01-318516Actual
38745317.002025-04-028517Actual
29679218.002024-08-018567Actual
1491051.002023-06-028546Actual
2847100.002022-07-038536Budget
23766134.002024-03-018564Actual
524789.002022-09-028566Actual
14055190.002023-05-028567Actual
1285186.002023-04-028516Actual
37035125.822025-01-3185613Actual
518840.002022-09-028556Budget
10322200.002023-01-318514Budget
33585190.732024-11-0185613Actual
16783147.002023-08-028565Actual
2151120.782022-06-028528Actual
35769180.552024-12-3185612Actual
973171.002022-12-318566Actual
31336127.572024-09-0185613Actual
2757949.702024-06-0185211Actual
33677164.002024-12-028563Actual
1553105.002022-06-028565Actual
10461144.002023-01-318515Actual
2335032.672024-01-3185211Actual
401781.002022-08-028546Actual
332870.002022-07-038568Budget
30387314.002024-09-018514Actual
691726.002022-11-028573Actual
11115114.722023-01-318528Actual
1669099.002023-08-028564Actual
245257.142024-03-0185112Actual
894170.002022-12-038568Budget
2502753.002024-04-018546Actual
3441082.682024-12-0285311Actual
1461635.002023-06-028573Actual
367200.002022-05-028515Budget
31606223.002024-10-018515Actual
3407106.002022-08-028513Actual
967340.002022-12-318556Budget
162479.272023-07-0385211Actual
6964200.002022-11-028514Budget
32517275.002024-11-018513Actual
2724840.002024-06-018556Actual
612185.002022-10-028516Actual
20194261.692023-11-028518Actual
9267100.002022-12-318564Budget
1238099.002023-04-028513Actual
10988142.002023-01-318567Actual
1684188.002023-08-028516Actual
1172290.002023-03-028516Budget
2902497.742024-07-0285113Actual
39040101.822025-04-0285411Actual
13632133.002023-05-028514Actual
37092349.002025-03-028513Actual
32050202.602024-10-018568Actual
35295285.002024-12-318517Actual
7164126.002022-11-028565Actual
3512536.002024-12-318526Actual
2766034.802024-06-0185511Actual
38277168.002025-04-028563Actual
8834100.002022-12-038518Budget
5841200.002022-10-028514Budget
1343180.002023-04-028568Budget
850870.002022-12-038546Budget
2057212.462023-11-0285612Actual
12302104.112023-03-028568Actual
17820.002022-05-028573Budget
899114.002022-05-028567Actual
12569200.002023-04-028514Budget
3327123.812022-07-038568Actual
9266157.002022-12-318564Actual
14115270.782023-05-028518Actual
2239936.932023-12-3185311Actual
38900190.482025-04-028568Actual
1139230.002023-03-028573Budget
1851413.532023-09-0285612Actual
27493169.272024-06-018568Actual
1289834.002023-04-028526Actual
11819110.002023-03-028536Actual
3488475.002024-12-318573Actual
31099101.822024-09-0185611Actual
27050224.002024-06-018515Actual
524690.002022-09-028566Budget
15503326.002023-07-038513Actual
33020322.002024-11-018517Actual
1078950.002023-01-318556Budget
346960.002022-08-028563Budget
15538158.002023-07-038563Actual
168139.002022-06-028526Actual
1787291.002023-09-028516Actual
340690.002022-08-028513Budget
5979200.002022-10-028515Budget
23859130.002024-03-018565Actual
33797194.002024-12-028564Actual
1230180.002023-03-028568Budget
33642275.002024-12-028513Actual
26334185.932024-05-018528Actual
3718472.002025-03-028573Actual
3523881.002024-12-318566Actual
9809200.002022-12-318517Budget
134823310.502023-05-018576Actual
1087101.082022-05-028568Actual
35508116.722024-12-3185111Actual
4449125.332022-08-028568Actual
39386-105.002025-05-018576Actual
3656126.002022-08-028564Actual
25952161.002024-05-018565Actual
579234.002022-10-028573Actual
214509.272023-12-0385511Actual
3674066.722025-01-3185411Actual
2606780.002024-05-018536Actual
458859.002022-09-028563Actual
21163142.002023-12-038567Actual
227174.002022-05-028514Actual
9882.002022-05-028563Actual
28200211.002024-07-028515Actual
19719154.002023-11-028514Actual
134791562.202023-05-018575Actual
3556370.972024-12-3185311Actual
8145140.002022-12-038564Actual
33468136.932024-11-0185612Actual
25700234.002024-05-018513Actual
2672160.902024-05-0185113Actual
1390256.002023-05-028546Actual
499690.002022-09-028516Budget
1019771.002023-01-318563Actual
1928565.652023-10-0285111Actual
36445331.002025-01-318517Actual
3857548.002025-04-028526Actual
738770.002022-11-028546Budget
2843389.002024-07-028566Actual
10928158.002023-01-318517Actual
8286112.002022-12-038565Actual
551380.002022-09-028528Budget
7104100.002022-11-028515Budget
25917188.002024-05-018515Actual
242928.002022-07-038573Actual
1993129.002023-11-028526Actual
3331458.212024-11-0185411Actual
12193100.002023-03-028518Budget
22225235.932023-12-318518Actual
28525198.002024-07-028567Actual
1689684.002023-08-028536Actual
1492190.002022-06-028515Actual
6041100.002022-10-028565Budget
26958298.002024-06-018514Actual
195125.012023-10-0285212Actual
1662779.002023-08-028573Actual
1426511.402023-05-0285211Actual
1532141.192023-06-0285411Actual
1446811.402023-05-0285612Actual
605100.002022-05-028536Budget
265368.212024-05-0185511Actual
3148569.002024-10-018573Actual
28293109.002024-07-028516Actual
19107207.002023-10-028567Actual
163388.002022-06-028516Actual
1736011.402023-08-0285511Actual
1801167.002023-09-028566Actual
1630139.062023-07-0385411Actual
1559548.002023-07-038573Actual
2148442.252023-12-0385611Actual
25857149.002024-05-018564Actual
3553664.592024-12-3185211Actual
427112.002022-05-028565Actual
38242300.002025-04-028513Actual
7571211.002022-11-028517Actual
1064737.002023-01-318526Actual
7163100.002022-11-028565Budget
406340.002022-08-028556Budget
28235204.002024-07-028565Actual
452990.002022-09-028513Actual
24641298.002024-04-018513Actual
32552167.002024-11-018563Actual
177779.002022-06-028546Actual
21283135.932023-12-038568Actual
6700119.272022-10-028568Actual
5326200.002022-09-028517Budget
3969100.002022-08-028536Budget
35330236.002024-12-318567Actual
962670.002022-12-318546Budget
7340111.002022-11-028536Actual
3865560.002025-04-028556Actual
19846108.002023-11-028565Actual
13510273.002023-05-028513Actual
1890330.002023-10-028526Actual
8224147.002022-12-038515Actual
3328760.332024-11-0185311Actual
21128156.002023-12-038517Actual
9580100.002022-12-318536Budget
3868894.002025-04-028566Actual
10323174.002023-01-318514Actual
6965176.002022-11-028514Actual
17159101.082023-08-028528Actual
2615253.002024-05-018566Actual
981219.272022-05-028518Actual
861580.002022-12-038566Budget
1191350.002023-03-028556Budget
8755100.002022-12-038567Budget
8882108.662022-12-038528Actual
3638883.002025-01-318566Actual
12114110.002023-03-028567Actual
5900100.002022-10-028564Budget
4342100.002022-08-028518Budget
75990.002022-05-028566Budget
25673-4182.202024-04-3085711Actual
6590100.002022-10-028518Budget
3595196.002022-08-028514Actual
4855200.002022-09-028515Budget
17567317.002023-09-028513Actual
38397188.002025-04-028564Actual
215060.002022-06-028528Budget
24113200.002024-03-018517Actual
3509881.002024-12-318516Actual
39159102.892025-04-0285112Actual
1990476.002023-11-028516Actual
300190.002022-07-038566Budget
3219085.872024-10-0185411Actual
32427180.202024-10-0185213Actual
31157102.892024-09-0185112Actual
967434.002022-12-318556Actual
235059.002022-07-038563Actual
1632811.402023-07-0385511Actual
20629298.002023-12-038513Actual
1833530.552023-09-0285311Actual
23109180.002024-01-318517Actual
17927100.002023-09-028536Actual
21249157.142023-12-038528Actual
1252030.002023-04-028573Budget
3101132.672024-09-0185211Actual
1074394.002023-01-318546Actual
775993.512022-11-028528Actual
1139317.002023-03-028573Actual
20255178.362023-11-028568Actual
2955445.002024-08-018556Actual
2432448.632024-03-0185111Actual
37305240.002025-03-028515Actual
3794998.632025-03-0285611Actual
27373212.002024-06-018567Actual
294247.002022-07-038556Actual
6638108.662022-10-028528Actual
18606162.002023-10-028563Actual
35005268.002024-12-318515Actual
37749237.452025-03-028568Actual
3906713.532025-04-0285511Actual
3565092.252024-12-3185611Actual
23731179.002024-03-018514Actual
1029107.142022-05-028528Actual
32730234.002024-11-018515Actual
35978186.002025-01-318563Actual
3927997.742025-04-0285113Actual
134881248.802023-05-018578Actual
3285027.002024-11-018526Actual
7024100.002022-11-028564Budget
23144206.002024-01-318567Actual
30267334.002024-09-018513Actual
11502135.002023-03-028564Actual
182340.002022-06-028556Budget
8223100.002022-12-038515Budget
255566.082024-04-0185112Actual
13726162.002023-05-028515Actual
3397432.002024-12-028526Actual
795970.002022-12-038563Budget
3118535.872024-09-0185212Actual
1064640.002023-01-318526Budget
18818147.002023-10-028565Actual
1084980.002023-01-318566Budget
2234465.652023-12-3185111Actual
2997394.382024-08-0185611Actual
36600175.332025-01-318568Actual
14525236.002023-06-028513Actual
7631100.002022-11-028567Budget
1730628.422023-08-0285311Actual
36063384.002025-01-318514Actual
39392690.102025-05-018578Actual
26992192.002024-06-018564Actual
9206202.002022-12-318514Actual
8461100.002022-12-038536Budget
1733344.382023-08-0285411Actual
30863476.852024-09-018518Actual
3334891.192024-11-0185611Actual
1177140.002023-03-028526Budget
6512100.002022-10-028567Budget
616843.002022-10-028526Actual
6217112.002022-10-028536Actual
458960.002022-09-028563Budget
1027529.002023-01-318573Actual
13181139.002023-04-028517Actual
130517.002022-06-028573Actual
1353174.002022-06-028514Actual
1830811.402023-09-0285211Actual
616940.002022-10-028526Budget
11254127.002023-03-028513Actual
3290477.002024-11-018546Actual
20136128.002023-11-028567Actual
1360472.002023-05-028573Actual
17924.002022-05-028573Actual
27813168.852024-06-0185612Actual
2657043.312024-05-0185611Actual
11255100.002023-03-028513Budget
1586492.002023-07-038536Actual
205147.142023-11-0285112Actual
2004462.002023-11-028566Actual
683882.002022-11-028563Actual
13322100.002023-04-028518Budget
38780204.002025-04-028567Actual
19165349.572023-10-028518Actual
25735170.002024-05-018563Actual
2479583.002024-04-018564Actual
24147150.002024-03-018567Actual
16041184.002023-07-038567Actual
3668653.952025-01-3185211Actual
13371117.752023-04-028528Actual
1117580.002023-01-318568Budget
26246198.002024-05-018567Actual
3079200.002022-07-038517Budget
21877100.002023-12-318565Actual
24205248.062024-03-018518Actual
27694100.762024-06-0185611Actual
29799208.662024-08-018568Actual
30983117.782024-09-0185111Actual
16006205.002023-07-038517Actual
2101564.002023-12-038546Actual
245522.892024-03-0185212Actual
3220100.002022-07-038518Budget
2207571.002023-12-318566Actual
2642782.682024-05-0185111Actual
3005920.972024-08-0185212Actual
565290.002022-10-028513Actual
18691176.002023-10-028514Actual
11440200.002023-03-028514Budget
33232148.632024-11-0185111Actual
36155250.002025-01-318515Actual
2714183.002024-06-018516Actual
4776142.002022-09-028564Actual
2543827.362024-04-0185411Actual
2722285.002024-06-018546Actual
3561714.592024-12-3185511Actual
30093139.062024-08-0185612Actual
2139645.442023-12-0385311Actual
2332250.762024-01-3185111Actual
900100.002022-05-028567Budget
39339171.432025-04-0285613Actual
11644151.002023-03-028565Actual
1491200.002022-06-028515Budget
15181132.902023-06-028568Actual
37629242.002025-03-028567Actual
256681156.002024-04-308578Actual
30573100.002024-09-018516Actual
908169.002022-12-318563Actual
3632972.002025-01-318546Actual
1059990.002023-01-318516Budget
256158.212024-04-0185612Actual
34827179.002024-12-318563Actual
13182200.002023-04-028517Budget
154137.142023-06-0285112Actual
392151.002022-08-028526Actual
2549853.952024-04-0185611Actual
1797929.002023-09-028556Actual
22253119.272023-12-318528Actual
16099273.812023-07-038518Actual
24761176.002024-04-018514Actual
33526108.272024-11-0185113Actual
729151.002022-11-028526Actual
1376194.002023-05-028565Actual
14736155.002023-06-028515Actual
24888118.002024-04-018565Actual
25178177.002024-04-018567Actual
626591.002022-10-028546Actual
738674.002022-11-028546Actual
749268.002022-11-028566Actual
20749192.002023-12-038514Actual
2988532.672024-08-0185211Actual
69940.002022-05-028556Budget
5465100.002022-09-028518Budget
368138.002022-05-028515Actual
3901359.272025-04-0285311Actual
16570169.002023-08-028563Actual
2494660.002024-04-018516Actual
1059896.002023-01-318516Actual
27988319.002024-07-028513Actual
65367.002022-05-028546Actual
2370334.002024-03-018573Actual
2142343.312023-12-0385411Actual
2944790.002024-08-018516Actual
1887659.002023-10-028516Actual
17721109.002023-09-028564Actual
31548192.002024-10-018564Actual
2024100.002022-06-028567Budget
29857147.572024-08-0185111Actual
22727169.002024-01-318514Actual
286132.002022-05-028564Actual
4343175.332022-08-028518Actual
2290100.002022-07-038513Budget
2031369.912023-11-0285111Actual
9980.002022-05-028563Budget
289581.002022-07-038546Actual
34143309.002024-12-028517Actual
29765170.782024-08-018528Actual
2204234.002023-12-318556Actual
31641212.002024-10-018565Actual
2609345.002024-05-018546Actual
30302193.002024-09-018563Actual
21843155.002023-12-318515Actual
29737384.422024-08-018518Actual
25665956.602024-04-308577Actual
3071371.002024-09-018566Actual
428100.002022-05-028565Budget
3213665.652024-10-0185211Actual
9346131.002022-12-318515Actual
2497316.002024-04-018526Actual
18189108.662023-09-028528Actual
3517964.002024-12-318546Actual
8462112.002022-12-038536Actual
11066235.932023-01-318518Actual
3216375.232024-10-0185311Actual
452890.002022-09-028513Budget
1337070.002023-04-028528Budget
2878577.362024-07-0285411Actual
2103207.152022-06-028518Actual
25298149.572024-04-018568Actual
1197374.002023-03-028566Actual
1423753.952023-05-0285111Actual
17602190.002023-09-028563Actual
9020100.002022-12-318513Budget
5325135.002022-09-028517Actual
2958781.002024-08-018566Actual
4714200.002022-09-028514Budget
2947430.002024-08-018526Actual
122682.002022-06-028563Actual
1131560.002023-03-028563Budget
29389185.002024-08-018565Actual
12771100.002023-04-028565Budget
2546520.972024-04-0185511Actual
1304262.002023-04-028556Actual
183899.272023-09-0285511Actual
32460113.532024-10-0185613Actual
37595282.002025-03-028517Actual
1621965.652023-07-0385111Actual
33855202.002024-12-028515Actual
915820.002022-12-318573Actual
29644306.002024-08-018517Actual
18103126.002023-09-028567Actual
11581163.002023-03-028515Actual
38866143.512025-04-028528Actual
12051200.002023-03-028517Budget
9482100.002022-12-318516Budget
2201660.002023-12-318546Actual
1866337.002023-10-028573Actual
1396170.002023-05-028566Actual
1168100.002022-06-028513Budget
25822216.002024-05-018514Actual
1828055.022023-09-0285111Actual
22132178.002023-12-318517Actual
850963.002022-12-038546Actual
782085.932022-11-028568Actual
1686822.002023-08-028526Actual
3679979.482025-01-3185611Actual
35040157.002024-12-318565Actual
29051185.472024-07-0285213Actual
8085205.002022-12-038514Actual
3745397.002025-03-028536Actual
30891166.242024-09-018528Actual
2446767.782024-03-0185611Actual
28645172.302024-07-028568Actual
3793164.002022-08-028565Actual
19600267.002023-11-028513Actual
387290.002022-08-028516Budget
7242100.002022-11-028516Budget
354630.002022-08-028573Budget
743331.002022-11-028556Actual
7710181.392022-11-028518Actual
3862962.002025-04-028546Actual
12630145.002023-04-028564Actual
3671370.972025-01-3185311Actual
2443310.332024-03-0185511Actual
1730120.002022-06-028536Actual
509106.002022-05-028516Actual
2199097.002023-12-318536Actual
3794100.002022-08-028565Budget
3438332.672024-12-0285211Actual
22607281.002024-01-318513Actual
3106577.362024-09-0185411Actual
22286126.842023-12-318568Actual
28583443.512024-07-028518Actual
23264123.812024-01-318568Actual
3970109.002022-08-028536Actual
14559190.002023-06-028563Actual
35450205.632024-12-318568Actual
55736.002022-05-028526Actual
514152.002022-09-028546Actual
7711100.002022-11-028518Budget
34178178.002024-12-028567Actual
2397293.002024-03-018536Actual
32016205.632024-10-018528Actual
34735113.532024-12-0285613Actual
18783105.002023-10-028515Actual
35854134.592024-12-3185213Actual
3736133.002022-08-028515Actual
4918132.002022-09-028565Actual
25236295.032024-04-018518Actual
953140.002022-12-318526Budget
3446427.362024-12-0285511Actual
27606102.892024-06-0185311Actual
32400111.782024-10-0185113Actual
1177055.002023-03-028526Actual
30770287.002024-09-018517Actual
1382187.002023-05-028516Actual
33553118.802024-11-0185213Actual
973080.002022-12-318566Budget
3788996.512025-03-0285411Actual
9345100.002022-12-318515Budget
1931311.402023-10-0285211Actual
2848120.002022-07-038536Actual
1842339.062023-09-0285611Actual
2346453.952024-01-3185611Actual
2301953.002024-01-318556Actual
894284.422022-12-038568Actual
1244260.002023-04-028563Budget
14020158.002023-05-028517Actual
1964152.002022-06-028517Actual
24853114.002024-04-018515Actual
10383100.002023-01-318564Budget
1535561.402023-06-0285611Actual
4204126.002022-08-028517Actual
3573644.382024-12-3185212Actual
35153105.002024-12-318536Actual
177680.002022-06-028546Budget
1304150.002023-04-028556Budget
1594962.002023-07-038566Actual
26306432.912024-05-018518Actual
504540.002022-09-028526Budget
32342134.802024-10-0185612Actual
20876145.002023-12-038565Actual
2648240.122024-05-0185311Actual
2840055.002024-07-028556Actual
3225082.682024-10-0185611Actual
10462200.002023-01-318515Budget
39407-1957.702025-05-0185713Actual
2716837.002024-06-018526Actual
188590.002022-06-028566Budget
30925249.572024-09-018568Actual
3458434.802024-12-0285212Actual
15751130.002023-07-038565Actual
1289940.002023-04-028526Budget
1084892.002023-01-318566Actual
33054222.002024-11-018567Actual
401670.002022-08-028546Budget
20842142.002023-12-038515Actual
6779124.002022-11-028513Actual
256561311.102024-04-308574Actual
2340442.252024-01-3185411Actual
1727920.972023-08-0285211Actual
2237228.422023-12-3185211Actual
5464276.842022-09-028518Actual
1352200.002022-06-028514Budget
3685777.362025-01-3185112Actual
9997157.142022-12-318528Actual
12568184.002023-04-028514Actual
12631100.002023-04-028564Budget
2541126.292024-04-0185311Actual
38185213.542025-03-0285613Actual
28904100.762024-07-0285112Actual
2045639.062023-11-0285611Actual
36303116.002025-01-318536Actual
17193146.542023-08-028568Actual
2508676.002024-04-018566Actual
26367178.362024-05-018568Actual
3221728.422024-10-0185511Actual
13432154.112023-04-028568Actual
2193561.002023-12-318516Actual
3180648.002024-10-018556Actual
12709172.002023-04-028515Actual
499792.002022-09-028516Actual
3800769.912025-03-0285112Actual
565390.002022-10-028513Budget
1299589.002023-04-028546Actual
1074280.002023-01-318546Budget
11643100.002023-03-028565Budget
2693077.002024-06-018573Actual
255835.012024-04-0185212Actual
13323231.392023-04-028518Actual
279830.002022-07-038526Budget
31513339.002024-10-018514Actual
16655197.002023-08-028514Actual
11503100.002023-03-028564Budget
9579111.002022-12-318536Actual
14644168.002023-06-028514Actual
1729100.002022-06-028536Budget
36097227.002025-01-318564Actual
13545200.002023-05-028563Actual
3455687.992024-12-0285112Actual
195439.272023-10-0285612Actual
2093465.002023-12-038516Actual
2645534.802024-05-0185211Actual
1191436.002023-03-028556Actual
30178145.112024-08-0185213Actual
25264143.512024-04-018528Actual
19072212.002023-10-028517Actual
3742531.002025-03-028526Actual
514070.002022-09-028546Budget
1580981.002023-07-038516Actual
3127769.672024-09-0185113Actual
215428.212023-12-0385112Actual
32963103.002024-11-018566Actual
14177134.422023-05-028568Actual
1384822.002023-05-028526Actual
174795.012023-08-0285212Actual
15026236.002023-06-028517Actual
2096124.002023-12-038526Actual
10987100.002023-01-318567Budget
2500197.002024-04-018536Actual
1224070.002023-03-028528Budget
30805220.002024-09-018567Actual
235180.002022-07-038563Budget
1299480.002023-04-028546Budget
612090.002022-10-028516Budget
2211126.842022-06-028568Actual

Generated 2025-06-01 15:02:48.830 UTC