[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 309   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2276297.002024-02-018564Actual
3969100.002022-08-038536Budget
1993129.002023-11-038526Actual
20136128.002023-11-038567Actual
973080.002023-01-018566Budget
3594200.002022-08-038514Budget
18606162.002023-10-038563Actual
235228.212024-02-0185112Actual
3559068.852025-01-0185411Actual
2057212.462023-11-0385612Actual
29354234.002024-08-028515Actual
17567317.002023-09-038513Actual
3793164.002022-08-038565Actual
28200211.002024-07-038515Actual
35887129.322025-01-0185613Actual
33112340.482024-11-028518Actual
2211126.842022-06-038568Actual
5574114.722022-09-038568Actual
3635556.002025-02-018556Actual
2848120.002022-07-048536Actual
9020100.002023-01-018513Budget
915930.002023-01-018573Budget
354630.002022-08-038573Budget
12569200.002023-04-038514Budget
2237228.422024-01-0185211Actual
34264225.332024-12-038528Actual
8834100.002022-12-048518Budget
34912361.002025-01-018514Actual
3106577.362024-09-0285411Actual
9980.002022-05-038563Budget
332870.002022-07-048568Budget
7103122.002022-11-038515Actual
37003146.872025-02-0185213Actual
2832027.002024-07-038526Actual
1553105.002022-06-038565Actual
2242643.312024-01-0185411Actual
3788996.512025-03-0385411Actual
1285186.002023-04-038516Actual
30387314.002024-09-028514Actual
32400111.782024-10-0285113Actual
439080.002022-08-038528Budget
25264143.512024-04-028528Actual
2024100.002022-06-038567Budget
1559548.002023-07-048573Actual
1111470.002023-02-018528Budget
279830.002022-07-048526Budget
2847100.002022-07-048536Budget
841344.002022-12-048526Actual
16783147.002023-08-038565Actual
2613200.002022-07-048515Budget
38277168.002025-04-038563Actual
1131471.002023-03-038563Actual
1191436.002023-03-038556Actual
19107207.002023-10-038567Actual
368138.002022-05-038515Actual
30178145.112024-08-0285213Actual
4855200.002022-09-038515Budget
803726.002022-12-048573Actual
2763379.482024-06-0285411Actual
19811131.002023-11-038515Actual
38838376.852025-04-038518Actual
1928565.652023-10-0385111Actual
15061182.002023-06-038567Actual
683882.002022-11-038563Actual
795970.002022-12-048563Budget
571560.002022-10-038563Budget
2157511.402023-12-0485612Actual
9580100.002023-01-018536Budget
524690.002022-09-038566Budget
31336127.572024-09-0285613Actual
5841200.002022-10-038514Budget
35450205.632025-01-018568Actual
7632153.002022-11-038567Actual
10323174.002023-02-018514Actual
13244100.002023-04-038567Budget
22253119.272024-01-018528Actual
39397-3569.902025-05-0285711Actual
13666123.002023-05-038564Actual
10988142.002023-02-018567Actual
226200.002022-05-038514Budget
1005870.002023-01-018568Budget
3685777.362025-02-0185112Actual
168030.002022-06-038526Budget
32427180.202024-10-0285213Actual
30983117.782024-09-0285111Actual
3676734.802025-02-0185511Actual
32823115.002024-11-028516Actual
775993.512022-11-038528Actual
3857548.002025-04-038526Actual
24888118.002024-04-028565Actual
22167180.002024-01-018567Actual
3627529.002025-02-018526Actual
850963.002022-12-048546Actual
2601250.002024-05-028516Actual
11502135.002023-03-038564Actual
2534118.002022-07-048564Actual
11503100.002023-03-038564Budget
1172398.002023-03-038516Actual
245849.272024-03-0285612Actual
9021101.002023-01-018513Actual
3553664.592025-01-0185211Actual
4391141.992022-08-038528Actual
1990476.002023-11-038516Actual
9403148.002023-01-018565Actual
39040101.822025-04-0385411Actual
21632249.002024-01-018513Actual
29141317.002024-08-028513Actual
11115114.722023-02-018528Actual
12052150.002023-03-038517Actual
738770.002022-11-038546Budget
8364100.002022-12-048516Budget
27931194.242024-06-0285613Actual
17602190.002023-09-038563Actual
2693077.002024-06-028573Actual
3079200.002022-07-048517Budget
25673-4182.202024-05-0185711Actual
36480232.002025-02-018567Actual
1621965.652023-07-0485111Actual
3103894.382024-09-0285311Actual
15751130.002023-07-048565Actual
565290.002022-10-038513Actual
2296783.002024-02-018536Actual
3512536.002025-01-018526Actual
29084124.062024-07-0385613Actual
3742531.002025-03-038526Actual
26748181.962024-05-0285213Actual
637164.002022-10-038566Actual
28142194.002024-07-038564Actual
36976132.832025-02-0185113Actual
1963200.002022-06-038517Budget
2001135.002023-11-038556Actual
14559190.002023-06-038563Actual
39306183.712025-04-0385213Actual
2479583.002024-04-028564Actual
1739464.592023-08-0385611Actual
2432448.632024-03-0285111Actual
37807110.342025-03-0385111Actual
775870.002022-11-038528Budget
162479.272023-07-0485211Actual
2497316.002024-04-028526Actual
855540.002022-12-048556Budget
2657043.312024-05-0285611Actual
1627429.482023-07-0485311Actual
1224178.362023-03-038528Actual
17038189.002023-08-038517Actual
1496964.002023-06-038566Actual
32765226.002024-11-028565Actual
300190.002022-07-048566Budget
29679218.002024-08-028567Actual
108870.002022-05-038568Budget
184819.272023-09-0385112Actual
1725157.142023-08-0385111Actual
1299589.002023-04-038546Actual
2508676.002024-04-028566Actual
1866337.002023-10-038573Actual
15026236.002023-06-038517Actual
12381100.002023-04-038513Budget
15716116.002023-07-048515Actual
3603555.002025-02-018573Actual
16127125.332023-07-048528Actual
28490356.002024-07-038517Actual
2724840.002024-06-028556Actual
3688519.912025-02-0185212Actual
34002116.002024-12-038536Actual
1117580.002023-02-018568Budget
15538158.002023-07-048563Actual
1583615.002023-07-048526Actual
3127769.672024-09-0285113Actual
30863476.852024-09-028518Actual
1730628.422023-08-0385311Actual
32460113.532024-10-0285613Actual
14143110.172023-05-038528Actual
294140.002022-07-048556Budget
34735113.532024-12-0385613Actual
12114110.002023-03-038567Actual
2671160.002022-07-048565Actual
1727920.972023-08-0385211Actual
34947232.002025-01-018564Actual
26781129.322024-05-0285613Actual
21666185.002024-01-018563Actual
3970109.002022-08-038536Actual
3219085.872024-10-0285411Actual
11066235.932023-02-018518Actual
3718472.002025-03-038573Actual
8286112.002022-12-048565Actual
13510273.002023-05-038513Actual
1079055.002023-02-018556Actual
12630145.002023-04-038564Actual
8223100.002022-12-048515Budget
2148442.252023-12-0485611Actual
3180648.002024-10-028556Actual
17820.002022-05-038573Budget
38866143.512025-04-038528Actual
242820.002022-07-048573Budget
579234.002022-10-038573Actual
1893184.002023-10-038536Actual
154137.142023-06-0385112Actual
3898659.272025-04-0385211Actual
4714200.002022-09-038514Budget
2843389.002024-07-038566Actual
31428172.002024-10-028563Actual
1139317.002023-03-038573Actual
2134149.702023-12-0485111Actual
8285100.002022-12-048565Budget
3446427.362024-12-0385511Actual
1074394.002023-02-018546Actual
1632811.402023-07-0485511Actual
22727169.002024-02-018514Actual
38100.002022-05-038513Budget
17927100.002023-09-038536Actual
2808073.002024-07-038573Actual
999670.002023-01-018528Budget
973171.002023-01-018566Actual
2093465.002023-12-048516Actual
3632972.002025-02-018546Actual
30891166.242024-09-028528Actual
3582764.412025-01-0185113Actual
174525.012023-08-0385112Actual
27606102.892024-06-0285311Actual
19072212.002023-10-038517Actual
134731687.502023-05-028573Actual
225173.952024-01-0185112Actual
34703138.102024-12-0385213Actual
24761176.002024-04-028514Actual
17073135.002023-08-038567Actual
1197280.002023-03-038566Budget
3071371.002024-09-028566Actual
3148569.002024-10-028573Actual
13726162.002023-05-038515Actual
9267100.002023-01-018564Budget
12947100.002023-04-038536Budget
2615253.002024-05-028566Actual
2107177.002023-12-048566Actual
27459254.122024-06-028528Actual
1027430.002023-02-018573Budget
412590.002022-08-038566Budget
3285027.002024-11-028526Actual
3458434.802024-12-0385212Actual
1969175.002023-11-038573Actual
6218100.002022-10-038536Budget
1833530.552023-09-0385311Actual
38490234.002025-04-038565Actual
33232148.632024-11-0285111Actual
2435220.972024-03-0285211Actual
2840055.002024-07-038556Actual
32730234.002024-11-028515Actual
4263133.002022-08-038567Actual
840142.002022-05-038517Actual
2193561.002024-01-018516Actual
340690.002022-08-038513Budget
26873225.002024-06-028563Actual
3812790.732025-03-0385113Actual
3068047.002024-09-028556Actual
1244361.002023-04-038563Actual
15119307.152023-06-038518Actual
1698178.002023-08-038566Actual
2402451.002024-03-028556Actual
2293917.002024-02-018526Actual
393891569.902025-05-028577Actual
33677164.002024-12-038563Actual
28966123.102024-07-0385612Actual
30515193.002024-09-028565Actual
3293040.002024-11-028556Actual
34178178.002024-12-038567Actual
39407-1957.702025-05-0285713Actual
749268.002022-11-038566Actual
20784116.002023-12-048564Actual
256561311.102024-05-018574Actual
25665956.602024-05-018577Actual
518751.002022-09-038556Actual
4264100.002022-08-038567Budget
32637395.002024-11-028514Actual
24676178.002024-04-028563Actual
789991.002022-12-048513Actual
499792.002022-09-038516Actual
3573644.382025-01-0185212Actual
23646145.002024-03-028563Actual
28525198.002024-07-038567Actual
1429241.192023-05-0385311Actual
26958298.002024-06-028514Actual
953140.002023-01-018526Budget
134881248.802023-05-028578Actual
3172631.002024-10-028526Actual
1594962.002023-07-048566Actual
2290100.002022-07-048513Budget
34792300.002025-01-018513Actual
10520100.002023-02-018565Budget
1544613.532023-06-0385612Actual
616843.002022-10-038526Actual
637090.002022-10-038566Budget
11067100.002023-02-018518Budget
2722285.002024-06-028546Actual
7711100.002022-11-038518Budget
13371117.752023-04-038528Actual
3523881.002025-01-018566Actual
22132178.002024-01-018517Actual
2204234.002024-01-018556Actual
235180.002022-07-048563Budget
2944790.002024-08-028516Actual
452990.002022-09-038513Actual
3397432.002024-12-038526Actual
401781.002022-08-038546Actual
2873141.192024-07-0385211Actual
1586492.002023-07-048536Actual
3225082.682024-10-0285611Actual
27813168.852024-06-0285612Actual
514152.002022-09-038546Actual
24205248.062024-03-028518Actual
2443310.332024-03-0285511Actual
10057131.392023-01-018568Actual
1238099.002023-04-038513Actual
221270.002022-06-038568Budget
1390256.002023-05-038546Actual
37035125.822025-02-0185613Actual
2645534.802024-05-0285211Actual
256531012.202024-05-018573Actual
36566173.812025-02-018528Actual
214509.272023-12-0485511Actual
14177134.422023-05-038568Actual
3260994.002024-11-028573Actual
174795.012023-08-0385212Actual
514070.002022-09-038546Budget
15623146.002023-07-048514Actual
1360472.002023-05-038573Actual
1059896.002023-02-018516Actual
10696100.002023-02-018536Budget
2893219.912024-07-0385212Actual
12192196.542023-03-038518Actual
894284.422022-12-048568Actual
1801167.002023-09-038566Actual
24266187.452024-03-028568Actual
11255100.002023-03-038513Budget
286132.002022-05-038564Actual
30573100.002024-09-028516Actual
20842142.002023-12-048515Actual
25236295.032024-04-028518Actual
1789925.002023-09-038526Actual
35040157.002025-01-018565Actual
3328760.332024-11-0285311Actual
3868894.002025-04-038566Actual
12948103.002023-04-038536Actual
3331458.212024-11-0285411Actual
2305276.002024-02-018566Actual
2031369.912023-11-0385111Actual
19600267.002023-11-038513Actual
12193100.002023-03-038518Budget
2473334.002024-04-028573Actual
2884679.482024-07-0385611Actual
14736155.002023-06-038515Actual
2955445.002024-08-028556Actual
2399862.002024-03-028546Actual
37715243.512025-03-038528Actual
1186770.002023-03-038546Actual
10461144.002023-02-018515Actual
2337736.932024-02-0185311Actual
1191350.002023-03-038556Budget
2036817.782023-11-0385311Actual
2494660.002024-04-028516Actual
33855202.002024-12-038515Actual
65280.002022-05-038546Budget
11254127.002023-03-038513Actual
605100.002022-05-038536Budget
31641212.002024-10-028565Actual
12710200.002023-04-038515Budget
31304124.062024-09-0285213Actual
861580.002022-12-048566Budget
28583443.512024-07-038518Actual
1074280.002023-02-018546Budget
275090.002022-07-048516Budget
4449125.332022-08-038568Actual
25822216.002024-05-028514Actual
8882108.662022-12-048528Actual
3679979.482025-02-0185611Actual
8145140.002022-12-048564Actual
23202228.362024-02-018518Actual
20255178.362023-11-038568Actual
2045639.062023-11-0385611Actual
3402875.002024-12-038546Actual
1289940.002023-04-038526Budget
1396170.002023-05-038566Actual
2101564.002023-12-048546Actual
17721109.002023-09-038564Actual
122682.002022-06-038563Actual
10519117.002023-02-018565Actual
1890330.002023-10-038526Actual
27898188.972024-06-0285213Actual
1485629.002023-06-038526Actual
2335032.672024-02-0185211Actual
21221316.242023-12-048518Actual
55736.002022-05-038526Actual
1482974.002023-06-038516Actual
1493643.002023-06-038556Actual
29389185.002024-08-028565Actual
9346131.002023-01-018515Actual
7024100.002022-11-038564Budget
2538410.332024-04-0285211Actual
35388373.822025-01-018518Actual
795872.002022-12-048563Actual
1139230.002023-03-038573Budget
2672160.902024-05-0285113Actual
3736133.002022-08-038515Actual
1589052.002023-07-048546Actual
34236373.822024-12-038518Actual
36600175.332025-02-018568Actual
2291111.002022-07-048513Actual
14020158.002023-05-038517Actual
3443776.292024-12-0385411Actual
7339100.002022-11-038536Budget
8462112.002022-12-048536Actual
11819110.002023-03-038536Actual
36658162.462025-02-0185111Actual
2234465.652024-01-0185111Actual
3638883.002025-02-018566Actual
33762301.002024-12-038514Actual
3668653.952025-02-0185211Actual
30267334.002024-09-028513Actual
3739893.002025-03-038516Actual
31754114.002024-10-028536Actual
38069180.552025-03-0385612Actual
8085205.002022-12-048514Actual
2299348.002024-02-018546Actual
144107.142023-05-0385112Actual
2139645.442023-12-0485311Actual
8461100.002022-12-048536Budget
32963103.002024-11-028566Actual
33947106.002024-12-038516Actual
16006205.002023-07-048517Actual
1431928.422023-05-0385411Actual
427112.002022-05-038565Actual
29857147.572024-08-0285111Actual
2923377.002024-08-028573Actual
32552167.002024-11-028563Actual
23824143.002024-03-028515Actual
1636234.802023-07-0485611Actual
3230898.632024-10-0285112Actual
9949100.002023-01-018518Budget
2650937.992024-05-0285411Actual
4343175.332022-08-038518Actual
11441208.002023-03-038514Actual
428100.002022-05-038565Budget
4203200.002022-08-038517Budget
15181132.902023-06-038568Actual
3565092.252025-01-0185611Actual
1168100.002022-06-038513Budget
10927200.002023-02-018517Budget
3455687.992024-12-0385112Actual
34827179.002025-01-018563Actual
1352200.002022-06-038514Budget
27493169.272024-06-028568Actual
12772101.002023-04-038565Actual
1797929.002023-09-038556Actual
35295285.002025-01-018517Actual
2662911.402024-05-0285112Actual
1730120.002022-06-038536Actual
1795345.002023-09-038546Actual
3438332.672024-12-0385211Actual
9809200.002023-01-018517Budget
1172290.002023-03-038516Budget
981219.272022-05-038518Actual
182340.002022-06-038556Budget
122780.002022-06-038563Budget
5980164.002022-10-038515Actual
6700119.272022-10-038568Actual
1177140.002023-03-038526Budget
392151.002022-08-038526Actual
31606223.002024-10-028515Actual
37247253.002025-03-038564Actual
626591.002022-10-038546Actual
1078950.002023-02-018556Budget
466630.002022-09-038573Budget
12113100.002023-03-038567Budget
21128156.002023-12-048517Actual
5512128.362022-09-038528Actual
3101132.672024-09-0285211Actual
256158.212024-04-0285612Actual
22854105.002024-02-018565Actual
27083157.002024-06-028565Actual
37305240.002025-03-038515Actual
26838276.002024-06-028513Actual
1931311.402023-10-0385211Actual
37629242.002025-03-038567Actual
2178582.002024-01-018564Actual
3657100.002022-08-038564Budget
35416173.812025-01-018528Actual
2397293.002024-03-028536Actual
1423753.952023-05-0385111Actual
3745397.002025-03-038536Actual
16655197.002023-08-038514Actual
25298149.572024-04-028568Actual
38362360.002025-04-038514Actual
17131251.092023-08-038518Actual
9483112.002023-01-018516Actual
37749237.452025-03-038568Actual
2255013.532024-01-0185612Actual
980100.002022-05-038518Budget
393771255.502025-05-028573Actual
3800769.912025-03-0385112Actual
2196225.002024-01-018526Actual
33585190.732024-11-0285613Actual
616940.002022-10-038526Budget
3405449.002024-12-038556Actual
18189108.662023-09-038528Actual
7242100.002022-11-038516Budget
5840223.002022-10-038514Actual
9206202.002023-01-018514Actual
551380.002022-09-038528Budget
2207571.002024-01-018566Actual
30925249.572024-09-028568Actual
1087101.082022-05-038568Actual
29737384.422024-08-028518Actual
31896297.002024-10-028517Actual
39101117.782025-04-0385611Actual
37595282.002025-03-038517Actual
2102100.002022-06-038518Budget
2606780.002024-05-028536Actual
38900190.482025-04-038568Actual
29261308.002024-08-028514Actual
2881217.782024-07-0385511Actual
6512100.002022-10-038567Budget
1887659.002023-10-038516Actual
2766034.802024-06-0285511Actual
38958128.422025-04-0385111Actual
2394414.002024-03-028526Actual
2072140.002023-12-048573Actual
839200.002022-05-038517Budget
8084200.002022-12-048514Budget
20749192.002023-12-048514Actual
2291271.002024-02-018516Actual
691630.002022-11-038573Budget
612185.002022-10-038516Actual
33054222.002024-11-028567Actual
21163142.002023-12-048567Actual
21877100.002024-01-018565Actual
36445331.002025-02-018517Actual
24853114.002024-04-028515Actual
1064737.002023-02-018526Actual
30093139.062024-08-0285612Actual
7163100.002022-11-038565Budget
279923.002022-07-048526Actual
245522.892024-03-0285212Actual
75990.002022-05-038566Budget
3794100.002022-08-038565Budget
4204126.002022-08-038517Actual
9997157.142023-01-018528Actual
749380.002022-11-038566Budget
1376194.002023-05-038565Actual
8224147.002022-12-048515Actual
1252138.002023-04-038573Actual
1851413.532023-09-0385612Actual
3142100.002022-07-048567Budget
962761.002023-01-018546Actual
2714183.002024-06-028516Actual
265368.212024-05-0285511Actual
2603917.002024-05-028526Actual
24641298.002024-04-028513Actual
9579111.002023-01-018536Actual
12631100.002023-04-038564Budget
1736011.402023-08-0385511Actual
4856167.002022-09-038515Actual
1230180.002023-03-038568Budget
1186680.002023-03-038546Budget
3918744.382025-04-0385212Actual
21843155.002024-01-018515Actual
3334891.192024-11-0285611Actual
28645172.302024-07-038568Actual
1299480.002023-04-038546Budget
5464276.842022-09-038518Actual
205147.142023-11-0385112Actual
9869111.002023-01-018567Actual
195439.272023-10-0385612Actual
2004462.002023-11-038566Actual
326860.002022-07-048528Budget
5979200.002022-10-038515Budget
25735170.002024-05-028563Actual
19193152.602023-10-038528Actual
39221168.852025-04-0385612Actual
782085.932022-11-038568Actual
3520541.002025-01-018556Actual
29799208.662024-08-028568Actual
134791562.202023-05-028575Actual
11820100.002023-03-038536Budget
13476-537.002023-05-028574Actual
3343419.912024-11-0285212Actual
3517964.002025-01-018546Actual
2151120.782022-06-038528Actual
12709172.002023-04-038515Actual
25678-3784.402024-05-0185712Actual
35330236.002025-01-018567Actual
8144100.002022-12-048564Budget
2301953.002024-02-018556Actual
102860.002022-05-038528Budget
21249157.142023-12-048528Actual
13432154.112023-04-038568Actual
28235204.002024-07-038565Actual
39159102.892025-04-0385112Actual
22607281.002024-02-018513Actual
11643100.002023-03-038565Budget
2476200.002022-07-048514Budget
14115270.782023-05-038518Actual
195125.012023-10-0385212Actual
22820138.002024-02-018515Actual
3141110.002022-07-048567Actual
4777100.002022-09-038564Budget
28023203.002024-07-038563Actual
3561714.592025-01-0185511Actual
16041184.002023-07-048567Actual
967434.002023-01-018556Actual
2787162.662024-06-0285113Actual
38185213.542025-03-0385613Actual
6449211.002022-10-038517Actual
2245967.782024-01-0185611Actual
27431343.512024-06-028518Actual
1686822.002023-08-038526Actual
28904100.762024-07-0385112Actual
7710181.392022-11-038518Actual
1901575.002023-10-038566Actual
37340198.002025-03-038565Actual
26211256.002024-05-028517Actual
1554100.002022-06-038565Budget
31157102.892024-09-0285112Actual
1353174.002022-06-038514Actual
20222141.992023-11-038528Actual
1337070.002023-04-038528Budget
401670.002022-08-038546Budget
289480.002022-07-048546Budget
16748149.002023-08-038515Actual
18068214.002023-09-038517Actual
26367178.362024-05-028568Actual
215060.002022-06-038528Budget
188590.002022-06-038566Budget
3290477.002024-11-028546Actual
612090.002022-10-038516Budget
18818147.002023-10-038565Actual
194853.952023-10-0385112Actual
7572200.002022-11-038517Budget
32517275.002024-11-028513Actual
3060048.002024-09-028526Actual
3183981.002024-10-028566Actual
2549853.952024-04-0285611Actual
406446.002022-08-038556Actual
2142343.312023-12-0485411Actual
29765170.782024-08-028528Actual
2391790.002024-03-028516Actual
5386109.002022-09-038567Actual
24113200.002024-03-028517Actual
23766134.002024-03-028564Actual
1304262.002023-04-038556Actual
1526710.332023-06-0385211Actual
3005920.972024-08-0285212Actual
32342134.802024-10-0285612Actual
6965176.002022-11-038514Actual
25857149.002024-05-028564Actual
3735200.002022-08-038515Budget
1019660.002023-02-018563Budget
33553118.802024-11-0285213Actual
1084892.002023-02-018566Actual
1532141.192023-06-0385411Actual
34618158.212024-12-0385612Actual
6450200.002022-10-038517Budget
12302104.112023-03-038568Actual
35944246.002025-02-018513Actual
245257.142024-03-0285112Actual
1842339.062023-09-0385611Actual
962670.002023-01-018546Budget
25917188.002024-05-028515Actual
2039540.122023-11-0385411Actual
36248120.002025-02-018516Actual
458960.002022-09-038563Budget
31393322.002024-10-028513Actual
36097227.002025-02-018564Actual
3674066.722025-02-0185411Actual
32016205.632024-10-028528Actual
908169.002023-01-018563Actual
2103207.152022-06-038518Actual
39339171.432025-04-0385613Actual
2535100.002022-07-048564Budget
30302193.002024-09-028563Actual
1939423.102023-10-0385511Actual
33468136.932024-11-0285612Actual
215428.212023-12-0485112Actual
3080198.002022-07-048517Actual
899114.002022-05-038567Actual
16161187.452023-07-048568Actual
1413100.002022-06-038564Budget
5325135.002022-09-038517Actual
289581.002022-07-048546Actual
69940.002022-05-038556Budget
3786294.382025-03-0385311Actual
27551143.312024-06-0285111Actual
2437928.422024-03-0285311Actual
2346453.952024-02-0185611Actual
1689684.002023-08-038536Actual
10322200.002023-02-018514Budget
466734.002022-09-038573Actual
70044.002022-05-038556Actual
1830811.402023-09-0385211Actual
256681156.002024-05-018578Actual
12568184.002023-04-038514Actual
18222167.752023-09-038568Actual
33889217.002024-12-038565Actual
35854134.592025-01-0185213Actual
31548192.002024-10-028564Actual
1019771.002023-02-018563Actual
2269969.002024-02-018573Actual
3794998.632025-03-0385611Actual
3865560.002025-04-038556Actual
35153105.002025-01-018536Actual
1244260.002023-04-038563Budget
20876145.002023-12-048565Actual
2201660.002024-01-018546Actual
6638108.662022-10-038528Actual
163388.002022-06-038516Actual
6779124.002022-11-038513Actual
9882.002022-05-038563Actual
3862962.002025-04-038546Actual
11582200.002023-03-038515Budget
36918120.972025-02-0185612Actual
34676125.822024-12-0385113Actual
26246198.002024-05-028567Actual
13182200.002023-04-038517Budget
2343111.402024-02-0185511Actual
23144206.002024-02-018567Actual
2239936.932024-01-0185311Actual
1169113.002022-06-038513Actual
861489.002022-12-048566Actual
346863.002022-08-038563Actual
27988319.002024-07-038513Actual
3791613.532025-03-0385511Actual
1084980.002023-02-018566Budget
10137100.002023-02-018513Budget
18103126.002023-09-038567Actual
20101206.002023-11-038517Actual
1787291.002023-09-038516Actual
2609345.002024-05-028546Actual
2098992.002023-12-048536Actual
38603123.002025-04-038536Actual
1461635.002023-06-038573Actual
2716837.002024-06-028526Actual
12771100.002023-04-038565Budget
23859130.002024-03-028565Actual
37127233.002025-03-038563Actual
2505327.002024-04-028556Actual
3000104.002022-07-048566Actual
39386-105.002025-05-028576Actual
2042223.102023-11-0385511Actual
1998555.002023-11-038546Actual
1310381.002023-04-038566Actual
3213665.652024-10-0285211Actual
36155250.002025-02-018515Actual
6590100.002022-10-038518Budget
631240.002022-10-038556Budget
1535561.402023-06-0385611Actual
915820.002023-01-018573Actual
5326200.002022-09-038517Budget
3803518.842025-03-0385212Actual
1692257.002023-08-038546Actual
7631100.002022-11-038567Budget
17924.002022-05-038573Actual
3003195.442024-08-0285112Actual
6964200.002022-11-038514Budget
392040.002022-08-038526Budget
29176173.002024-08-028563Actual
5465100.002022-09-038518Budget
5385100.002022-09-038567Budget
2023121.002022-06-038567Actual
1310280.002023-04-038566Budget
30480211.002024-09-028515Actual
1426511.402023-05-0385211Actual
24147150.002024-03-028567Actual
188471.002022-06-038566Actual
255566.082024-04-0285112Actual
518840.002022-09-038556Budget
17159101.082023-08-038528Actual
1131560.002023-03-038563Budget
8365122.002022-12-048516Actual
571466.002022-10-038563Actual
31988382.912024-10-028518Actual
32878104.002024-11-028536Actual
32672238.002024-11-028564Actual
953041.002023-01-018526Actual
1765933.002023-09-038573Actual
743440.002022-11-038556Budget
669980.002022-10-038568Budget
729040.002022-11-038526Budget
255835.012024-04-0285212Actual
1435242.252023-05-0385611Actual
2370334.002024-03-028573Actual
13243141.002023-04-038567Actual
509106.002022-05-038516Actual
183899.272023-09-0385511Actual
36303116.002025-02-018536Actual
9810178.002023-01-018517Actual
2535669.912024-04-0285111Actual
25178177.002024-04-028567Actual
1898333.002023-10-038556Actual
17779108.002023-09-038515Actual
8694144.002022-12-048517Actual
1936731.612023-10-0385411Actual
2672100.002022-07-048565Budget
1630139.062023-07-0485411Actual
33526108.272024-11-0285113Actual
30805220.002024-09-028567Actual
134823310.502023-05-028576Actual
4917100.002022-09-038565Budget
28611181.392024-07-038528Actual
1252030.002023-04-038573Budget
781970.002022-11-038568Budget
1013697.002023-02-018513Actual
9404100.002023-01-018565Budget
2340442.252024-02-0185411Actual
23230122.302024-02-018528Actual
31219150.762024-09-0285612Actual
1029107.142022-05-038528Actual
850870.002022-12-048546Budget
22286126.842024-01-018568Actual
2611938.002024-05-028556Actual
10987100.002023-02-018567Budget

Generated 2025-06-02 15:57:25.738 UTC