[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26873225.002024-06-018563Actual
1529427.362023-06-0285311Actual
7339100.002022-11-028536Budget
10461144.002023-01-318515Actual
2955445.002024-08-018556Actual
36600175.332025-01-318568Actual
34676125.822024-12-0285113Actual
18068214.002023-09-028517Actual
19634176.002023-11-028563Actual
37247253.002025-03-028564Actual
32050202.602024-10-018568Actual
3334891.192024-11-0185611Actual
3035975.002024-09-018573Actual
35887129.322024-12-3185613Actual
134881248.802023-05-018578Actual
2435220.972024-03-0185211Actual
1299589.002023-04-028546Actual
38069180.552025-03-0285612Actual
12381100.002023-04-028513Budget
38100.002022-05-028513Budget
3225082.682024-10-0185611Actual
1893184.002023-10-028536Actual
2645534.802024-05-0185211Actual
1074394.002023-01-318546Actual
1252030.002023-04-028573Budget
256591861.702024-04-308575Actual
20784116.002023-12-038564Actual
18161231.392023-09-028518Actual
3408674.002024-12-028566Actual
30178145.112024-08-0185213Actual
1692257.002023-08-028546Actual
22286126.842023-12-318568Actual
13545200.002023-05-028563Actual
1252138.002023-04-028573Actual
1939423.102023-10-0285511Actual
34498134.802024-12-0285611Actual
35769180.552024-12-3185612Actual
35330236.002024-12-318567Actual
11582200.002023-03-028515Budget
164473.952023-07-0385212Actual
2432448.632024-03-0185111Actual
2614160.002022-07-038515Actual
3685777.362025-01-3185112Actual
4855200.002022-09-028515Budget
4124110.002022-08-028566Actual
3340681.612024-11-0185112Actual
1526710.332023-06-0285211Actual
1736011.402023-08-0285511Actual
256158.212024-04-0185612Actual
242820.002022-07-038573Budget
34827179.002024-12-318563Actual
2201660.002023-12-318546Actual
4204126.002022-08-028517Actual
1765933.002023-09-028573Actual
2952870.002024-08-018546Actual
17820.002022-05-028573Budget
850963.002022-12-038546Actual
15658112.002023-07-038564Actual
2500197.002024-04-018536Actual
13432154.112023-04-028568Actual
3803518.842025-03-0285212Actual
10928158.002023-01-318517Actual
6512100.002022-10-028567Budget
20101206.002023-11-028517Actual
967340.002022-12-318556Budget
2242643.312023-12-3185411Actual
6965176.002022-11-028514Actual
25735170.002024-05-018563Actual
32878104.002024-11-018536Actual
134731687.502023-05-018573Actual
1197374.002023-03-028566Actual
22820138.002024-01-318515Actual
25236295.032024-04-018518Actual
1627429.482023-07-0385311Actual
10057131.392022-12-318568Actual
803630.002022-12-038573Budget
10987100.002023-01-318567Budget
406446.002022-08-028556Actual
3438332.672024-12-0285211Actual
3005920.972024-08-0185212Actual
20664177.002023-12-038563Actual
1963200.002022-06-028517Budget
35388373.822024-12-318518Actual
37715243.512025-03-028528Actual
962761.002022-12-318546Actual
2291271.002024-01-318516Actual
3918744.382025-04-0285212Actual
7898100.002022-12-038513Budget
134823310.502023-05-018576Actual
34947232.002024-12-318564Actual
13726162.002023-05-028515Actual
300190.002022-07-038566Budget
466630.002022-09-028573Budget
26246198.002024-05-018567Actual
900100.002022-05-028567Budget
10383100.002023-01-318564Budget
1969175.002023-11-028573Actual
915820.002022-12-318573Actual
7103122.002022-11-028515Actual
4203200.002022-08-028517Budget
393801457.802025-05-018574Actual
9346131.002022-12-318515Actual
12710200.002023-04-028515Budget
3970109.002022-08-028536Actual
32730234.002024-11-018515Actual
28108395.002024-07-028514Actual
2293917.002024-01-318526Actual
1934017.782023-10-0285311Actual
2239936.932023-12-3185311Actual
12631100.002023-04-028564Budget
3230898.632024-10-0185112Actual
35416173.812024-12-318528Actual
8462112.002022-12-038536Actual
21843155.002023-12-318515Actual
466734.002022-09-028573Actual
33947106.002024-12-028516Actual
2840055.002024-07-028556Actual
1828055.022023-09-0285111Actual
9869111.002022-12-318567Actual
29141317.002024-08-018513Actual
452890.002022-09-028513Budget
2207571.002023-12-318566Actual
2440643.312024-03-0185411Actual
894284.422022-12-038568Actual
32765226.002024-11-018565Actual
1993129.002023-11-028526Actual
2893219.912024-07-0285212Actual
1005870.002022-12-318568Budget
2875869.912024-07-0285311Actual
30302193.002024-09-018563Actual
3015155.642024-08-0185113Actual
13323231.392023-04-028518Actual
1936731.612023-10-0285411Actual
326991.992022-07-038528Actual
3812790.732025-03-0285113Actual
1059990.002023-01-318516Budget
2178582.002023-12-318564Actual
2394414.002024-03-018526Actual
3216375.232024-10-0185311Actual
183899.272023-09-0285511Actual
23202228.362024-01-318518Actual
28611181.392024-07-028528Actual
37749237.452025-03-028568Actual
2579453.002024-05-018573Actual
15623146.002023-07-038514Actual
973171.002022-12-318566Actual
2666312.462024-05-0185612Actual
551380.002022-09-028528Budget
2502753.002024-04-018546Actual
32342134.802024-10-0185612Actual
9997157.142022-12-318528Actual
10462200.002023-01-318515Budget
2443310.332024-03-0185511Actual
2873141.192024-07-0285211Actual
21666185.002023-12-318563Actual
1895743.002023-10-028546Actual
256622133.302024-04-308576Actual
4264100.002022-08-028567Budget
387290.002022-08-028516Budget
1238099.002023-04-028513Actual
524789.002022-09-028566Actual
23824143.002024-03-018515Actual
1343180.002023-04-028568Budget
38277168.002025-04-028563Actual
12709172.002023-04-028515Actual
38362360.002025-04-028514Actual
6450200.002022-10-028517Budget
504540.002022-09-028526Budget
1751013.532023-08-0285612Actual
37595282.002025-03-028517Actual
2402451.002024-03-018556Actual
3833451.002025-04-028573Actual
32823115.002024-11-018516Actual
1304262.002023-04-028556Actual
25700234.002024-05-018513Actual
15061182.002023-06-028567Actual
205147.142023-11-0285112Actual
25298149.572024-04-018568Actual
2497316.002024-04-018526Actual
36248120.002025-01-318516Actual
2847100.002022-07-038536Budget
1169113.002022-06-028513Actual
29354234.002024-08-018515Actual
6449211.002022-10-028517Actual
205413.952023-11-0285212Actual
30863476.852024-09-018518Actual
509494.002022-09-028536Actual
12630145.002023-04-028564Actual
3220100.002022-07-038518Budget
401670.002022-08-028546Budget
637090.002022-10-028566Budget
1488488.002023-06-028536Actual
13510273.002023-05-028513Actual
1382187.002023-05-028516Actual
3791613.532025-03-0285511Actual
35978186.002025-01-318563Actual
2508676.002024-04-018566Actual
275188.002022-07-038516Actual
18103126.002023-09-028567Actual
2546520.972024-04-0185511Actual
26306432.912024-05-018518Actual
2672160.902024-05-0185113Actual
33054222.002024-11-018567Actual
26781129.322024-05-0185613Actual
1376194.002023-05-028565Actual
683970.002022-11-028563Budget
1074280.002023-01-318546Budget
14055190.002023-05-028567Actual
3573644.382024-12-3185212Actual
412590.002022-08-028566Budget
18222167.752023-09-028568Actual
22607281.002024-01-318513Actual
428100.002022-05-028565Budget
13181139.002023-04-028517Actual
1942755.022023-10-0285611Actual
1337070.002023-04-028528Budget
20194261.692023-11-028518Actual
36063384.002025-01-318514Actual
24676178.002024-04-018563Actual
2001135.002023-11-028556Actual
215060.002022-06-028528Budget
21632249.002023-12-318513Actual
1131471.002023-03-028563Actual
31219150.762024-09-0185612Actual
7631100.002022-11-028567Budget
1669099.002023-08-028564Actual
10695112.002023-01-318536Actual
4776142.002022-09-028564Actual
908070.002022-12-318563Budget
2269969.002024-01-318573Actual
9207200.002022-12-318514Budget
154137.142023-06-0285112Actual
3927997.742025-04-0285113Actual
5464276.842022-09-028518Actual
23731179.002024-03-018514Actual
2446767.782024-03-0185611Actual
2766034.802024-06-0185511Actual
4777100.002022-09-028564Budget
1177140.002023-03-028526Budget
27551143.312024-06-0185111Actual
19193152.602023-10-028528Actual
195439.272023-10-0285612Actual
35295285.002024-12-318517Actual
8084200.002022-12-038514Budget
144373.952023-05-0285212Actual
3753895.002025-03-028566Actual
2843389.002024-07-028566Actual
1019660.002023-01-318563Budget
9579111.002022-12-318536Actual
2787162.662024-06-0185113Actual
1304150.002023-04-028556Budget
1928565.652023-10-0285111Actual
36976132.832025-01-3185113Actual
393771255.502025-05-018573Actual
3221728.422024-10-0185511Actual
25665956.602024-04-308577Actual
2473334.002024-04-018573Actual
275090.002022-07-038516Budget
35508116.722024-12-3185111Actual
2196225.002023-12-318526Actual
20876145.002023-12-038565Actual
3219085.872024-10-0185411Actual
5901107.002022-10-028564Actual
1426511.402023-05-0285211Actual
3794100.002022-08-028565Budget
25178177.002024-04-018567Actual
406340.002022-08-028556Budget
1446811.402023-05-0285612Actual
22132178.002023-12-318517Actual
14644168.002023-06-028514Actual
24147150.002024-03-018567Actual
19107207.002023-10-028567Actual
524690.002022-09-028566Budget
2024100.002022-06-028567Budget
2477228.002022-07-038514Actual
289480.002022-07-038546Budget
3854885.002025-04-028516Actual
427112.002022-05-028565Actual
669980.002022-10-028568Budget
368138.002022-05-028515Actual
20842142.002023-12-038515Actual
10322200.002023-01-318514Budget
1632811.402023-07-0385511Actual
1898333.002023-10-028556Actual
30925249.572024-09-018568Actual
33677164.002024-12-028563Actual
18189108.662023-09-028528Actual
38958128.422025-04-0285111Actual
26334185.932024-05-018528Actual
1789925.002023-09-028526Actual
1191436.002023-03-028556Actual
25673-4182.202024-04-3085711Actual
27898188.972024-06-0185213Actual
13632133.002023-05-028514Actual
2601250.002024-05-018516Actual
13244100.002023-04-028567Budget
803726.002022-12-038573Actual
3221243.512022-07-038518Actual
3172631.002024-10-018526Actual
2290100.002022-07-038513Budget
36155250.002025-01-318515Actual
27493169.272024-06-018568Actual
3862962.002025-04-028546Actual
2988532.672024-08-0185211Actual
50890.002022-05-028516Budget
39407-1957.702025-05-0185713Actual
2211126.842022-06-028568Actual
1310381.002023-04-028566Actual
17924.002022-05-028573Actual
1027529.002023-01-318573Actual
32400111.782024-10-0185113Actual
2606780.002024-05-018536Actual
861489.002022-12-038566Actual
36918120.972025-01-3185612Actual
235180.002022-07-038563Budget
5386109.002022-09-028567Actual
15751130.002023-07-038565Actual
39221168.852025-04-0285612Actual
35708108.212024-12-3185112Actual
18783105.002023-10-028515Actual
2662911.402024-05-0185112Actual
3455687.992024-12-0285112Actual
3326056.082024-11-0185211Actual
30891166.242024-09-018528Actual
19165349.572023-10-028518Actual
1990476.002023-11-028516Actual
6778100.002022-11-028513Budget
75886.002022-05-028566Actual
36658162.462025-01-3185111Actual
1064640.002023-01-318526Budget
9580100.002022-12-318536Budget
7571211.002022-11-028517Actual
5979200.002022-10-028515Budget
3674066.722025-01-3185411Actual
31606223.002024-10-018515Actual
35944246.002025-01-318513Actual
3000104.002022-07-038566Actual
6511144.002022-10-028567Actual
626591.002022-10-028546Actual
8365122.002022-12-038516Actual
265368.212024-05-0185511Actual
29261308.002024-08-018514Actual
39397-3569.902025-05-0185711Actual
9266157.002022-12-318564Actual
215428.212023-12-0385112Actual
13476-537.002023-05-018574Actual
195125.012023-10-0285212Actual
3331458.212024-11-0185411Actual
1636234.802023-07-0385611Actual
11115114.722023-01-318528Actual
4715192.002022-09-028514Actual
214509.272023-12-0385511Actual
2832027.002024-07-028526Actual
11176119.272023-01-318568Actual
2045639.062023-11-0285611Actual
855540.002022-12-038556Budget
37629242.002025-03-028567Actual
10382108.002023-01-318564Actual
518751.002022-09-028556Actual
33889217.002024-12-028565Actual
2139645.442023-12-0385311Actual
980100.002022-05-028518Budget
1833530.552023-09-0285311Actual
11067100.002023-01-318518Budget
795872.002022-12-038563Actual
579234.002022-10-028573Actual
1029107.142022-05-028528Actual
39392690.102025-05-018578Actual
840142.002022-05-028517Actual
631140.002022-10-028556Actual
1177055.002023-03-028526Actual
6779124.002022-11-028513Actual
15026236.002023-06-028517Actual
1230180.002023-03-028568Budget
1392841.002023-05-028556Actual
518840.002022-09-028556Budget
393831522.902025-05-018575Actual
8224147.002022-12-038515Actual
21877100.002023-12-318565Actual
7711100.002022-11-028518Budget
31754114.002024-10-018536Actual
6590100.002022-10-028518Budget
24266187.452024-03-018568Actual
392151.002022-08-028526Actual
31157102.892024-09-0185112Actual
1186680.002023-03-028546Budget
38866143.512025-04-028528Actual
3594200.002022-08-028514Budget
1412123.002022-06-028564Actual
1186770.002023-03-028546Actual
3405449.002024-12-028556Actual
20749192.002023-12-038514Actual
605100.002022-05-028536Budget
3565092.252024-12-3185611Actual
8285100.002022-12-038565Budget
1975392.002023-11-028564Actual
37212377.002025-03-028514Actual
162479.272023-07-0385211Actual
10927200.002023-01-318517Budget
9403148.002022-12-318565Actual
3679979.482025-01-3185611Actual
7163100.002022-11-028565Budget
3553664.592024-12-3185211Actual
27431343.512024-06-018518Actual
235228.212024-01-3185112Actual
4918132.002022-09-028565Actual
29679218.002024-08-018567Actual
14736155.002023-06-028515Actual
12568184.002023-04-028514Actual
3293040.002024-11-018556Actual
25857149.002024-05-018564Actual
34912361.002024-12-318514Actual
1491051.002023-06-028546Actual
2107177.002023-12-038566Actual
1890330.002023-10-028526Actual
3656126.002022-08-028564Actual
7024100.002022-11-028564Budget
28142194.002024-07-028564Actual
35450205.632024-12-318568Actual
3783526.292025-03-0285211Actual
2479583.002024-04-018564Actual
25678-3784.402024-04-3085712Actual
17687140.002023-09-028514Actual
2399862.002024-03-018546Actual
841344.002022-12-038526Actual
2878577.362024-07-0285411Actual
4856167.002022-09-028515Actual
3520541.002024-12-318556Actual
35005268.002024-12-318515Actual
743331.002022-11-028556Actual
256681156.002024-04-308578Actual
26367178.362024-05-018568Actual
37807110.342025-03-0285111Actual
22727169.002024-01-318514Actual
174525.012023-08-0285112Actual
1698178.002023-08-028566Actual
509106.002022-05-028516Actual
2039540.122023-11-0285411Actual
346960.002022-08-028563Budget
514152.002022-09-028546Actual
39386-105.002025-05-018576Actual
14559190.002023-06-028563Actual
287100.002022-05-028564Budget
3068047.002024-09-018556Actual
10696100.002023-01-318536Budget
1285090.002023-04-028516Budget
8755100.002022-12-038567Budget
2476200.002022-07-038514Budget
1289940.002023-04-028526Budget
5900100.002022-10-028564Budget
13371117.752023-04-028528Actual
17814134.002023-09-028565Actual
3747981.002025-03-028546Actual
1244260.002023-04-028563Budget
32552167.002024-11-018563Actual
2034119.912023-11-0285211Actual
245849.272024-03-0185612Actual
17567317.002023-09-028513Actual
256561311.102024-04-308574Actual
839200.002022-05-028517Budget
36303116.002025-01-318536Actual
3079200.002022-07-038517Budget
1485629.002023-06-028526Actual
7025130.002022-11-028564Actual
6700119.272022-10-028568Actual
235059.002022-07-038563Actual
37092349.002025-03-028513Actual
36538442.002025-01-318518Actual
499690.002022-09-028516Budget
1739464.592023-08-0285611Actual
12192196.542023-03-028518Actual
789991.002022-12-038513Actual
1285186.002023-04-028516Actual
5385100.002022-09-028567Budget
20222141.992023-11-028528Actual
33112340.482024-11-018518Actual
1523964.592023-06-0285111Actual
33526108.272024-11-0185113Actual
3556370.972024-12-3185311Actual
227174.002022-05-028514Actual
37340198.002025-03-028565Actual
11643100.002023-03-028565Budget
557380.002022-09-028568Budget
8756135.002022-12-038567Actual
2642782.682024-05-0185111Actual
28235204.002024-07-028565Actual
2101564.002023-12-038546Actual
30267334.002024-09-018513Actual
2958781.002024-08-018566Actual
1352200.002022-06-028514Budget
1866337.002023-10-028573Actual
3060048.002024-09-018526Actual
17602190.002023-09-028563Actual
1477198.002023-06-028565Actual
15538158.002023-07-038563Actual
3080198.002022-07-038517Actual
1594962.002023-07-038566Actual
1078950.002023-01-318556Budget
10520100.002023-01-318565Budget
12947100.002023-04-028536Budget
26748181.962024-05-0185213Actual
6042131.002022-10-028565Actual
340690.002022-08-028513Budget
33140167.752024-11-018528Actual
1830811.402023-09-0285211Actual
2276297.002024-01-318564Actual
30515193.002024-09-018565Actual
14177134.422023-05-028568Actual
14143110.172023-05-028528Actual
34618158.212024-12-0285612Actual
2245967.782023-12-3185611Actual
29084124.062024-07-0285613Actual
1390256.002023-05-028546Actual
27373212.002024-06-018567Actual
2494660.002024-04-018516Actual
908169.002022-12-318563Actual
8223100.002022-12-038515Budget
2299348.002024-01-318546Actual
981219.272022-05-028518Actual
2296783.002024-01-318536Actual
915930.002022-12-318573Budget
21751157.002023-12-318514Actual
12948103.002023-04-028536Actual
27931194.242024-06-0185613Actual
326860.002022-07-038528Budget
16783147.002023-08-028565Actual
1139230.002023-03-028573Budget
1787291.002023-09-028516Actual
32016205.632024-10-018528Actual
33642275.002024-12-028513Actual
22854105.002024-01-318565Actual
1353174.002022-06-028514Actual
31641212.002024-10-018565Actual
3285027.002024-11-018526Actual
11820100.002023-03-028536Budget
2405654.002024-03-018566Actual
177680.002022-06-028546Budget
65280.002022-05-028546Budget
12772101.002023-04-028565Actual
38780204.002025-04-028567Actual
5840223.002022-10-028514Actual
38185213.542025-03-0285613Actual
2437928.422024-03-0185311Actual
10988142.002023-01-318567Actual
8144100.002022-12-038564Budget
2837471.002024-07-028546Actual
168030.002022-06-028526Budget
1461635.002023-06-028573Actual
34143309.002024-12-028517Actual
2657043.312024-05-0185611Actual
565290.002022-10-028513Actual
962670.002022-12-318546Budget
2535100.002022-07-038564Budget
11441208.002023-03-028514Actual
36097227.002025-01-318564Actual
38745317.002025-04-028517Actual
8145140.002022-12-038564Actual
1931311.402023-10-0285211Actual
29502122.002024-08-018536Actual
452990.002022-09-028513Actual
7243109.002022-11-028516Actual
31988382.912024-10-018518Actual
2355410.332024-01-3185612Actual
34236373.822024-12-028518Actual
12114110.002023-03-028567Actual
2693077.002024-06-018573Actual
39101117.782025-04-0285611Actual
3260994.002024-11-018573Actual
8085205.002022-12-038514Actual
255566.082024-04-0185112Actual
953041.002022-12-318526Actual
579330.002022-10-028573Budget
108870.002022-05-028568Budget
23859130.002024-03-018565Actual
4342100.002022-08-028518Budget
28703148.632024-07-0285111Actual
23230122.302024-01-318528Actual
1168100.002022-06-028513Budget
3446427.362024-12-0285511Actual
34297175.332024-12-028568Actual
1797929.002023-09-028556Actual
9267100.002022-12-318564Budget
3343419.912024-11-0185212Actual
571466.002022-10-028563Actual
354732.002022-08-028573Actual
1493643.002023-06-028556Actual
354630.002022-08-028573Budget
22253119.272023-12-318528Actual
3373460.002024-12-028573Actual
1589052.002023-07-038546Actual
1544613.532023-06-0285612Actual
16570169.002023-08-028563Actual
749268.002022-11-028566Actual
1384822.002023-05-028526Actual
17038189.002023-08-028517Actual
194853.952023-10-0285112Actual
1360472.002023-05-028573Actual
188590.002022-06-028566Budget
35040157.002024-12-318565Actual
1197280.002023-03-028566Budget
34178178.002024-12-028567Actual
39402-2414.802025-05-0185712Actual
2923377.002024-08-018573Actual
1027430.002023-01-318573Budget
294140.002022-07-038556Budget
1729100.002022-06-028536Budget
663980.002022-10-028528Budget
2549853.952024-04-0185611Actual
2993982.682024-08-0185411Actual
2234465.652023-12-3185111Actual
1013697.002023-01-318513Actual
24233135.932024-03-018528Actual
30770287.002024-09-018517Actual
631240.002022-10-028556Budget
256531012.202024-04-308573Actual
2543827.362024-04-0185411Actual
27459254.122024-06-018528Actual
1431928.422023-05-0285411Actual
795970.002022-12-038563Budget
22225235.932023-12-318518Actual
1684188.002023-08-028516Actual
17779108.002023-09-028515Actual
2947430.002024-08-018526Actual
3676734.802025-01-3185511Actual
7340111.002022-11-028536Actual
3736133.002022-08-028515Actual
15503326.002023-07-038513Actual
1172398.002023-03-028516Actual
683882.002022-11-028563Actual
626470.002022-10-028546Budget
39306183.712025-04-0285213Actual
17721109.002023-09-028564Actual
1725157.142023-08-0285111Actual
163388.002022-06-028516Actual
3178064.002024-10-018546Actual
3794998.632025-03-0285611Actual
11644151.002023-03-028565Actual
1224070.002023-03-028528Budget
55736.002022-05-028526Actual
29799208.662024-08-018568Actual
23611264.002024-03-018513Actual
2724840.002024-06-018556Actual
3402875.002024-12-028546Actual
102860.002022-05-028528Budget
2763379.482024-06-0185411Actual
2609345.002024-05-018546Actual
9021101.002022-12-318513Actual
439080.002022-08-028528Budget
332870.002022-07-038568Budget
2881217.782024-07-0285511Actual
23109180.002024-01-318517Actual
130517.002022-06-028573Actual
2204234.002023-12-318556Actual
37127233.002025-03-028563Actual
65367.002022-05-028546Actual
70044.002022-05-028556Actual
2613200.002022-07-038515Budget
3603555.002025-01-318573Actual
38603123.002025-04-028536Actual
4714200.002022-09-028514Budget
2093465.002023-12-038516Actual
6217112.002022-10-028536Actual
28904100.762024-07-0285112Actual
5512128.362022-09-028528Actual
15181132.902023-06-028568Actual
5841200.002022-10-028514Budget
36190166.002025-01-318565Actual
3688519.912025-01-3185212Actual
22642161.002024-01-318563Actual
24761176.002024-04-018514Actual
1580981.002023-07-038516Actual
1492190.002022-06-028515Actual
245257.142024-03-0185112Actual
606104.002022-05-028536Actual
6964200.002022-11-028514Budget
10323174.002023-01-318514Actual
75990.002022-05-028566Budget
1064737.002023-01-318526Actual
38900190.482025-04-028568Actual
30210124.062024-08-0185613Actual
27694100.762024-06-0185611Actual
2036817.782023-11-0285311Actual
12569200.002023-04-028514Budget
30983117.782024-09-0185111Actual
31513339.002024-10-018514Actual
28293109.002024-07-028516Actual
571560.002022-10-028563Budget
18571335.002023-10-028513Actual
3327123.812022-07-038568Actual
4449125.332022-08-028568Actual
7710181.392022-11-028518Actual
1387667.002023-05-028536Actual
69940.002022-05-028556Budget
144107.142023-05-0285112Actual
8693200.002022-12-038517Budget
346863.002022-08-028563Actual
2848120.002022-07-038536Actual
12193100.002023-03-028518Budget
2716837.002024-06-018526Actual
3290477.002024-11-018546Actual
2134149.702023-12-0385111Actual
19600267.002023-11-028513Actual
29389185.002024-08-018565Actual
35153105.002024-12-318536Actual
33797194.002024-12-028564Actual
122682.002022-06-028563Actual
1191350.002023-03-028556Budget
894170.002022-12-038568Budget
33174205.632024-11-018568Actual
1998555.002023-11-028546Actual
612185.002022-10-028516Actual
2757949.702024-06-0185211Actual
294247.002022-07-038556Actual
38455202.002025-04-028515Actual
1801167.002023-09-028566Actual
2505327.002024-04-018556Actual
8834100.002022-12-038518Budget
2102100.002022-06-028518Budget
2148442.252023-12-0385611Actual
1429241.192023-05-0285311Actual
9948288.972022-12-318518Actual
3523881.002024-12-318566Actual
13666123.002023-05-028564Actual
1491200.002022-06-028515Budget
29296178.002024-08-018564Actual
29857147.572024-08-0185111Actual
6638108.662022-10-028528Actual
16099273.812023-07-038518Actual
9870100.002022-12-318567Budget
174795.012023-08-0285212Actual
1727920.972023-08-0285211Actual
134791562.202023-05-018575Actual
27752109.272024-06-0185112Actual
168139.002022-06-028526Actual
36480232.002025-01-318567Actual
17193146.542023-08-028568Actual
26211256.002024-05-018517Actual
14020158.002023-05-028517Actual
2332250.762024-01-3185111Actual
3517964.002024-12-318546Actual
30805220.002024-09-018567Actual
2391790.002024-03-018516Actual
9404100.002022-12-318565Budget
11581163.002023-03-028515Actual
23646145.002024-03-018563Actual
2648240.122024-05-0185311Actual
1244361.002023-04-028563Actual
12113100.002023-03-028567Budget
28645172.302024-07-028568Actual
3793164.002022-08-028565Actual
3118535.872024-09-0185212Actual
24853114.002024-04-018515Actual
29644306.002024-08-018517Actual
3103894.382024-09-0185311Actual
31548192.002024-10-018564Actual
775993.512022-11-028528Actual
1423753.952023-05-0285111Actual
1730120.002022-06-028536Actual
1139317.002023-03-028573Actual
3582764.412024-12-3185113Actual
1795345.002023-09-028546Actual
16655197.002023-08-028514Actual
3627529.002025-01-318526Actual
16161187.452023-07-038568Actual
2534118.002022-07-038564Actual
29051185.472024-07-0285213Actual
1662779.002023-08-028573Actual
37687363.212025-03-028518Actual

Generated 2025-06-01 22:56:46.210 UTC