[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 896  >   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22727169.002024-02-018514Actual
1289940.002023-04-038526Budget
2093465.002023-12-048516Actual
134852463.302023-05-028577Actual
2045639.062023-11-0385611Actual
13726162.002023-05-038515Actual
346960.002022-08-038563Budget
1698178.002023-08-038566Actual
13244100.002023-04-038567Budget
392040.002022-08-038526Budget
30863476.852024-09-028518Actual
4391141.992022-08-038528Actual
3003195.442024-08-0285112Actual
15751130.002023-07-048565Actual
205413.952023-11-0385212Actual
2004462.002023-11-038566Actual
31157102.892024-09-0285112Actual
177680.002022-06-038546Budget
144373.952023-05-0385212Actual
2579453.002024-05-028573Actual
2437928.422024-03-0285311Actual
1586492.002023-07-048536Actual
19600267.002023-11-038513Actual
31930249.002024-10-028567Actual
3221728.422024-10-0285511Actual
1485629.002023-06-038526Actual
28200211.002024-07-038515Actual
2808073.002024-07-038573Actual
9267100.002023-01-018564Budget
32730234.002024-11-028515Actual
36918120.972025-02-0185612Actual
1975392.002023-11-038564Actual
3969100.002022-08-038536Budget
1890330.002023-10-038526Actual
973080.002023-01-018566Budget
2343111.402024-02-0185511Actual
3290477.002024-11-028546Actual
11115114.722023-02-018528Actual
3565092.252025-01-0185611Actual
31988382.912024-10-028518Actual
1669099.002023-08-038564Actual
35769180.552025-01-0185612Actual
1787291.002023-09-038516Actual
15147114.722023-06-038528Actual
616940.002022-10-038526Budget
2072140.002023-12-048573Actual
2479583.002024-04-028564Actual
38154113.532025-03-0385213Actual
11644151.002023-03-038565Actual
1252138.002023-04-038573Actual
743331.002022-11-038556Actual
1343180.002023-04-038568Budget
11503100.002023-03-038564Budget
242928.002022-07-048573Actual
39339171.432025-04-0385613Actual
16570169.002023-08-038563Actual
34618158.212024-12-0385612Actual
367200.002022-05-038515Budget
33553118.802024-11-0285213Actual
5385100.002022-09-038567Budget
2832027.002024-07-038526Actual
2648240.122024-05-0285311Actual
729040.002022-11-038526Budget
3745397.002025-03-038536Actual
3183981.002024-10-028566Actual
9404100.002023-01-018565Budget
9882.002022-05-038563Actual
2609345.002024-05-028546Actual
1694836.002023-08-038556Actual
2432448.632024-03-0285111Actual
21877100.002024-01-018565Actual
6778100.002022-11-038513Budget
15061182.002023-06-038567Actual
17814134.002023-09-038565Actual
1526710.332023-06-0385211Actual
1893184.002023-10-038536Actual
855658.002022-12-048556Actual
1289834.002023-04-038526Actual
1087101.082022-05-038568Actual
5465100.002022-09-038518Budget
29799208.662024-08-028568Actual
29261308.002024-08-028514Actual
2157511.402023-12-0485612Actual
1898333.002023-10-038556Actual
194853.952023-10-0385112Actual
2613200.002022-07-048515Budget
37749237.452025-03-038568Actual
1111470.002023-02-018528Budget
2103207.152022-06-038518Actual
235228.212024-02-0185112Actual
1423753.952023-05-0385111Actual
35040157.002025-01-018565Actual
1285090.002023-04-038516Budget
28645172.302024-07-038568Actual
12709172.002023-04-038515Actual
2657043.312024-05-0285611Actual
663980.002022-10-038528Budget
195439.272023-10-0385612Actual
3397432.002024-12-038526Actual
225173.952024-01-0185112Actual
3103894.382024-09-0285311Actual
557380.002022-09-038568Budget
7242100.002022-11-038516Budget
12192196.542023-03-038518Actual
1299589.002023-04-038546Actual
1005870.002023-01-018568Budget
3216375.232024-10-0285311Actual
36600175.332025-02-018568Actual
3854885.002025-04-038516Actual
6591213.212022-10-038518Actual
2505327.002024-04-028556Actual
33468136.932024-11-0285612Actual
2034119.912023-11-0385211Actual
22167180.002024-01-018567Actual
743440.002022-11-038556Budget
102860.002022-05-038528Budget
215060.002022-06-038528Budget
2778022.042024-06-0285212Actual
3331458.212024-11-0285411Actual
504540.002022-09-038526Budget
26781129.322024-05-0285613Actual
1059990.002023-02-018516Budget
31219150.762024-09-0285612Actual
1252030.002023-04-038573Budget
214509.272023-12-0485511Actual
1186680.002023-03-038546Budget
1589052.002023-07-048546Actual
427112.002022-05-038565Actual
3735200.002022-08-038515Budget
981219.272022-05-038518Actual
29502122.002024-08-028536Actual
38745317.002025-04-038517Actual
18103126.002023-09-038567Actual
1376194.002023-05-038565Actual
1969175.002023-11-038573Actual
12568184.002023-04-038514Actual
2136928.422023-12-0485211Actual
3334891.192024-11-0285611Actual
14055190.002023-05-038567Actual
1789925.002023-09-038526Actual
3446427.362024-12-0385511Actual
13510273.002023-05-038513Actual
188471.002022-06-038566Actual
162479.272023-07-0485211Actual
1828055.022023-09-0385111Actual
973171.002023-01-018566Actual
29857147.572024-08-0285111Actual
27373212.002024-06-028567Actual
518840.002022-09-038556Budget
11440200.002023-03-038514Budget
36097227.002025-02-018564Actual
174795.012023-08-0385212Actual
14143110.172023-05-038528Actual
11502135.002023-03-038564Actual
1851413.532023-09-0385612Actual
7104100.002022-11-038515Budget
18725109.002023-10-038564Actual
439080.002022-08-038528Budget
2001135.002023-11-038556Actual
1079055.002023-02-018556Actual
2255013.532024-01-0185612Actual
2394414.002024-03-028526Actual
899114.002022-05-038567Actual
23859130.002024-03-028565Actual
691726.002022-11-038573Actual
401670.002022-08-038546Budget
27493169.272024-06-028568Actual
5980164.002022-10-038515Actual
19811131.002023-11-038515Actual
458859.002022-09-038563Actual
14736155.002023-06-038515Actual
412590.002022-08-038566Budget
3865560.002025-04-038556Actual
2603917.002024-05-028526Actual
11067100.002023-02-018518Budget
28235204.002024-07-038565Actual
3408674.002024-12-038566Actual
13181139.002023-04-038517Actual
524690.002022-09-038566Budget
35388373.822025-01-018518Actual
3862962.002025-04-038546Actual
5325135.002022-09-038517Actual
5326200.002022-09-038517Budget
2104146.002023-12-048556Actual
1168100.002022-06-038513Budget
3898659.272025-04-0385211Actual
6638108.662022-10-038528Actual
4918132.002022-09-038565Actual
184819.272023-09-0385112Actual
32427180.202024-10-0285213Actual
9403148.002023-01-018565Actual
23202228.362024-02-018518Actual
1172398.002023-03-038516Actual
2672100.002022-07-048565Budget
11254127.002023-03-038513Actual
1842339.062023-09-0385611Actual
606104.002022-05-038536Actual
14644168.002023-06-038514Actual
6590100.002022-10-038518Budget
1029107.142022-05-038528Actual
34827179.002025-01-018563Actual
21632249.002024-01-018513Actual
1244260.002023-04-038563Budget
29389185.002024-08-028565Actual
16535287.002023-08-038513Actual
22854105.002024-02-018565Actual
25735170.002024-05-028563Actual
19634176.002023-11-038563Actual
8364100.002022-12-048516Budget
9206202.002023-01-018514Actual
30387314.002024-09-028514Actual
3674066.722025-02-0185411Actual
3071371.002024-09-028566Actual
9580100.002023-01-018536Budget
17131251.092023-08-038518Actual
3178064.002024-10-028546Actual
20629298.002023-12-048513Actual
729151.002022-11-038526Actual
4715192.002022-09-038514Actual
32108134.802024-10-0285111Actual
1765933.002023-09-038573Actual
2541126.292024-04-0285311Actual
7572200.002022-11-038517Budget
20255178.362023-11-038568Actual
25178177.002024-04-028567Actual
1224070.002023-03-038528Budget
34355173.102024-12-0385111Actual
2714183.002024-06-028516Actual
4203200.002022-08-038517Budget
2355410.332024-02-0185612Actual
16783147.002023-08-038565Actual
326991.992022-07-048528Actual
32342134.802024-10-0285612Actual
36190166.002025-02-018565Actual
13322100.002023-04-038518Budget
65367.002022-05-038546Actual
2023121.002022-06-038567Actual
406446.002022-08-038556Actual
2172334.002024-01-018573Actual
2535669.912024-04-0285111Actual
2211126.842022-06-038568Actual
9997157.142023-01-018528Actual
2245967.782024-01-0185611Actual
3791613.532025-03-0385511Actual
9870100.002023-01-018567Budget
34297175.332024-12-038568Actual
1244361.002023-04-038563Actual
789991.002022-12-048513Actual
5841200.002022-10-038514Budget
1131471.002023-03-038563Actual
393831522.902025-05-028575Actual
27606102.892024-06-0285311Actual
8835185.932022-12-048518Actual
3627529.002025-02-018526Actual
3225082.682024-10-0285611Actual
10382108.002023-02-018564Actual
13666123.002023-05-038564Actual
8285100.002022-12-048565Budget
10462200.002023-02-018515Budget
300190.002022-07-048566Budget
245522.892024-03-0285212Actual
4855200.002022-09-038515Budget
182435.002022-06-038556Actual
551380.002022-09-038528Budget
108870.002022-05-038568Budget
1496964.002023-06-038566Actual
3443776.292024-12-0385411Actual
1523964.592023-06-0385111Actual
2237228.422024-01-0185211Actual
15026236.002023-06-038517Actual
27431343.512024-06-028518Actual
4263133.002022-08-038567Actual
32400111.782024-10-0285113Actual
626470.002022-10-038546Budget
32672238.002024-11-028564Actual
5840223.002022-10-038514Actual
2878577.362024-07-0385411Actual
36566173.812025-02-018528Actual
1630139.062023-07-0485411Actual
19165349.572023-10-038518Actual
3750557.002025-03-038556Actual
8084200.002022-12-048514Budget
509494.002022-09-038536Actual
245849.272024-03-0285612Actual
22820138.002024-02-018515Actual
275188.002022-07-048516Actual
29084124.062024-07-0385613Actual
39101117.782025-04-0385611Actual
19846108.002023-11-038565Actual
841344.002022-12-048526Actual
2662911.402024-05-0285112Actual
3172631.002024-10-028526Actual
31336127.572024-09-0285613Actual
30178145.112024-08-0285213Actual
4124110.002022-08-038566Actual
571560.002022-10-038563Budget
24853114.002024-04-028515Actual
2435220.972024-03-0285211Actual
30210124.062024-08-0285613Actual
35330236.002025-01-018567Actual
900100.002022-05-038567Budget
565390.002022-10-038513Budget
2269969.002024-02-018573Actual
29737384.422024-08-028518Actual
37595282.002025-03-038517Actual
30925249.572024-09-028568Actual
37715243.512025-03-038528Actual
3803518.842025-03-0385212Actual
28108395.002024-07-038514Actual
5979200.002022-10-038515Budget
20194261.692023-11-038518Actual
12630145.002023-04-038564Actual
2497316.002024-04-028526Actual
839200.002022-05-038517Budget
861489.002022-12-048566Actual
154137.142023-06-0385112Actual
962670.002023-01-018546Budget
2875869.912024-07-0385311Actual
28904100.762024-07-0385112Actual
36063384.002025-02-018514Actual
2615253.002024-05-028566Actual
3106577.362024-09-0285411Actual
29354234.002024-08-028515Actual
2991290.122024-08-0285311Actual
27898188.972024-06-0285213Actual
174525.012023-08-0385112Actual
11066235.932023-02-018518Actual
3901359.272025-04-0385311Actual
25298149.572024-04-028568Actual
2291111.002022-07-048513Actual
33889217.002024-12-038565Actual
20101206.002023-11-038517Actual
13432154.112023-04-038568Actual
163388.002022-06-038516Actual
31513339.002024-10-028514Actual
749268.002022-11-038566Actual
3553664.592025-01-0185211Actual
2446767.782024-03-0285611Actual
25917188.002024-05-028515Actual
17038189.002023-08-038517Actual
1310280.002023-04-038566Budget
3343419.912024-11-0285212Actual
38069180.552025-03-0385612Actual
26992192.002024-06-028564Actual
2399862.002024-03-028546Actual
3285027.002024-11-028526Actual
3906713.532025-04-0385511Actual
33020322.002024-11-028517Actual
5900100.002022-10-038564Budget
1019771.002023-02-018563Actual
3512536.002025-01-018526Actual
30480211.002024-09-028515Actual
2193561.002024-01-018516Actual
1736011.402023-08-0385511Actual
289480.002022-07-048546Budget
26246198.002024-05-028567Actual
25665956.602024-05-018577Actual
3800769.912025-03-0385112Actual
3118535.872024-09-0285212Actual
14115270.782023-05-038518Actual
393801457.802025-05-028574Actual
35153105.002025-01-018536Actual
1998555.002023-11-038546Actual
2101564.002023-12-048546Actual
5901107.002022-10-038564Actual
1390256.002023-05-038546Actual
21843155.002024-01-018515Actual
34912361.002025-01-018514Actual
39397-3569.902025-05-0285711Actual
368138.002022-05-038515Actual
3405449.002024-12-038556Actual
35295285.002025-01-018517Actual
1591646.002023-07-048556Actual
38277168.002025-04-038563Actual
134881248.802023-05-028578Actual
2650937.992024-05-0285411Actual
565290.002022-10-038513Actual
1304262.002023-04-038556Actual
20222141.992023-11-038528Actual
2148442.252023-12-0485611Actual
2335032.672024-02-0185211Actual
3753895.002025-03-038566Actual
1866337.002023-10-038573Actual
130517.002022-06-038573Actual
1477198.002023-06-038565Actual
579330.002022-10-038573Budget
33174205.632024-11-028568Actual
3523881.002025-01-018566Actual
3488475.002025-01-018573Actual
1963200.002022-06-038517Budget
1139230.002023-03-038573Budget
2291271.002024-02-018516Actual
11255100.002023-03-038513Budget
21751157.002024-01-018514Actual
1733344.382023-08-0385411Actual
177779.002022-06-038546Actual
466734.002022-09-038573Actual
255835.012024-04-0285212Actual
39407-1957.702025-05-0285713Actual
12052150.002023-03-038517Actual
2293917.002024-02-018526Actual
6965176.002022-11-038514Actual
25857149.002024-05-028564Actual
2440643.312024-03-0285411Actual
445080.002022-08-038568Budget
1197374.002023-03-038566Actual
12113100.002023-03-038567Budget
2299348.002024-02-018546Actual
256158.212024-04-0285612Actual
1931311.402023-10-0385211Actual
34002116.002024-12-038536Actual
30983117.782024-09-0285111Actual
4342100.002022-08-038518Budget
850963.002022-12-048546Actual
24888118.002024-04-028565Actual
25264143.512024-04-028528Actual
514152.002022-09-038546Actual
32878104.002024-11-028536Actual
1139317.002023-03-038573Actual
256681156.002024-05-018578Actual
22286126.842024-01-018568Actual
35708108.212025-01-0185112Actual
33232148.632024-11-0285111Actual
605100.002022-05-038536Budget
2473334.002024-04-028573Actual
637164.002022-10-038566Actual
20784116.002023-12-048564Actual
840142.002022-05-038517Actual
1934017.782023-10-0385311Actual
28023203.002024-07-038563Actual
2766034.802024-06-0285511Actual
1382187.002023-05-038516Actual
7163100.002022-11-038565Budget
3517964.002025-01-018546Actual
28611181.392024-07-038528Actual
30805220.002024-09-028567Actual
466630.002022-09-038573Budget
637090.002022-10-038566Budget
38455202.002025-04-038515Actual
8693200.002022-12-048517Budget
1795345.002023-09-038546Actual
2500197.002024-04-028536Actual
9869111.002023-01-018567Actual
23144206.002024-02-018567Actual
35978186.002025-02-018563Actual
164788.212023-07-0485612Actual
2096124.002023-12-048526Actual
32637395.002024-11-028514Actual
34178178.002024-12-038567Actual
612090.002022-10-038516Budget
12381100.002023-04-038513Budget
3180648.002024-10-028556Actual
37340198.002025-03-038565Actual
21283135.932023-12-048568Actual
17159101.082023-08-038528Actual
2107177.002023-12-048566Actual
33762301.002024-12-038514Actual
3080198.002022-07-048517Actual
2614160.002022-07-048515Actual
35854134.592025-01-0185213Actual
2923377.002024-08-028573Actual
30267334.002024-09-028513Actual
3015155.642024-08-0285113Actual
5386109.002022-09-038567Actual
2042223.102023-11-0385511Actual
15716116.002023-07-048515Actual
1387667.002023-05-038536Actual
1285186.002023-04-038516Actual
38958128.422025-04-0385111Actual
3458434.802024-12-0385212Actual
65280.002022-05-038546Budget
4856167.002022-09-038515Actual
1636234.802023-07-0485611Actual
749380.002022-11-038566Budget
8365122.002022-12-048516Actual
452890.002022-09-038513Budget
12710200.002023-04-038515Budget
1027430.002023-02-018573Budget
6964200.002022-11-038514Budget
21249157.142023-12-048528Actual
3833451.002025-04-038573Actual
12302104.112023-03-038568Actual
34792300.002025-01-018513Actual
26334185.932024-05-028528Actual
7024100.002022-11-038564Budget
1413100.002022-06-038564Budget
235180.002022-07-048563Budget
183899.272023-09-0385511Actual
27551143.312024-06-0285111Actual
35944246.002025-02-018513Actual
354630.002022-08-038573Budget
24147150.002024-03-028567Actual
499792.002022-09-038516Actual
1580981.002023-07-048516Actual
28525198.002024-07-038567Actual
33855202.002024-12-038515Actual
14559190.002023-06-038563Actual
2234465.652024-01-0185111Actual
1727920.972023-08-0385211Actual
1836230.552023-09-0385411Actual
18571335.002023-10-038513Actual
1684188.002023-08-038516Actual
130420.002022-06-038573Budget
29765170.782024-08-028528Actual
29296178.002024-08-028564Actual
1939423.102023-10-0385511Actual
75886.002022-05-038566Actual
509106.002022-05-038516Actual
1532141.192023-06-0385411Actual
1310381.002023-04-038566Actual
38362360.002025-04-038514Actual
35416173.812025-01-018528Actual
28583443.512024-07-038518Actual
22132178.002024-01-018517Actual
11820100.002023-03-038536Budget
1686822.002023-08-038526Actual
13371117.752023-04-038528Actual
289581.002022-07-048546Actual
30573100.002024-09-028516Actual
3812790.732025-03-0385113Actual
27338265.002024-06-028517Actual
967340.002023-01-018556Budget
27459254.122024-06-028528Actual
1027529.002023-02-018573Actual
134791562.202023-05-028575Actual
1491051.002023-06-038546Actual
504440.002022-09-038526Actual
34143309.002024-12-038517Actual
12051200.002023-03-038517Budget
1482974.002023-06-038516Actual
10927200.002023-02-018517Budget
3141110.002022-07-048567Actual
38185213.542025-03-0385613Actual
38490234.002025-04-038565Actual
39306183.712025-04-0385213Actual
2997394.382024-08-0285611Actual
16127125.332023-07-048528Actual
28348130.002024-07-038536Actual
6042131.002022-10-038565Actual
2057212.462023-11-0385612Actual
1797929.002023-09-038556Actual
22607281.002024-02-018513Actual
3293040.002024-11-028556Actual
18161231.392023-09-038518Actual
908169.002023-01-018563Actual
1084980.002023-02-018566Budget
8286112.002022-12-048565Actual
2763379.482024-06-0285411Actual
2290100.002022-07-048513Budget
579234.002022-10-038573Actual
1488488.002023-06-038536Actual
33054222.002024-11-028567Actual
7711100.002022-11-038518Budget
406340.002022-08-038556Budget
2242643.312024-01-0185411Actual
3635556.002025-02-018556Actual
3783526.292025-03-0385211Actual
38838376.852025-04-038518Actual
16099273.812023-07-048518Actual
28293109.002024-07-038516Actual
3230898.632024-10-0285112Actual
3219085.872024-10-0285411Actual
803726.002022-12-048573Actual
3793164.002022-08-038565Actual
1412123.002022-06-038564Actual
7164126.002022-11-038565Actual
2611938.002024-05-028556Actual
3927997.742025-04-0385113Actual
23824143.002024-03-028515Actual
23109180.002024-02-018517Actual
2601250.002024-05-028516Actual
3326056.082024-11-0285211Actual
393771255.502025-05-028573Actual
34498134.802024-12-0385611Actual
27931194.242024-06-0285613Actual
781970.002022-11-038568Budget
6700119.272022-10-038568Actual
9345100.002023-01-018515Budget
17779108.002023-09-038515Actual
1729100.002022-06-038536Budget
683970.002022-11-038563Budget
7340111.002022-11-038536Actual
3402875.002024-12-038546Actual
1299480.002023-04-038546Budget
1895743.002023-10-038546Actual
3221243.512022-07-048518Actual
32765226.002024-11-028565Actual
2549853.952024-04-0285611Actual
8224147.002022-12-048515Actual
3005920.972024-08-0285212Actual
2757949.702024-06-0285211Actual
6779124.002022-11-038513Actual
34703138.102024-12-0385213Actual
19227125.332023-10-038568Actual
10383100.002023-02-018564Budget
3788996.512025-03-0385411Actual
188590.002022-06-038566Budget
27083157.002024-06-028565Actual
256591861.702024-05-018575Actual
279830.002022-07-048526Budget
1074280.002023-02-018546Budget
888370.002022-12-048528Budget
23766134.002024-03-028564Actual
524789.002022-09-038566Actual
36658162.462025-02-0185111Actual
3556370.972025-01-0185311Actual
2535100.002022-07-048564Budget
26958298.002024-06-028514Actual
164208.212023-07-0485112Actual
12569200.002023-04-038514Budget
27050224.002024-06-028515Actual
25143245.002024-04-028517Actual
18222167.752023-09-038568Actual
1632811.402023-07-0485511Actual
4714200.002022-09-038514Budget
36248120.002025-02-018516Actual
2666312.462024-05-0285612Actual
36538442.002025-02-018518Actual
38866143.512025-04-038528Actual
6511144.002022-10-038567Actual
2036817.782023-11-0385311Actual
2724840.002024-06-028556Actual
16161187.452023-07-048568Actual
265368.212024-05-0285511Actual
256531012.202024-05-018573Actual
3148569.002024-10-028573Actual
2606780.002024-05-028536Actual
33112340.482024-11-028518Actual
18691176.002023-10-038514Actual
2958781.002024-08-028566Actual
2671160.002022-07-048565Actual
9482100.002023-01-018516Budget
25673-4182.202024-05-0185711Actual
25952161.002024-05-028565Actual
2305276.002024-02-018566Actual
962761.002023-01-018546Actual
26211256.002024-05-028517Actual
8462112.002022-12-048536Actual
499690.002022-09-038516Budget
164473.952023-07-0485212Actual
571466.002022-10-038563Actual
1353174.002022-06-038514Actual
1725157.142023-08-0385111Actual
2543827.362024-04-0285411Actual
18783105.002023-10-038515Actual
20749192.002023-12-048514Actual
182340.002022-06-038556Budget
37092349.002025-03-038513Actual
3632972.002025-02-018546Actual
38397188.002025-04-038564Actual
27196120.002024-06-028536Actual
55630.002022-05-038526Budget
12193100.002023-03-038518Budget
17820.002022-05-038573Budget
1730628.422023-08-0385311Actual
275090.002022-07-048516Budget
294247.002022-07-048556Actual
1019660.002023-02-018563Budget
23611264.002024-03-028513Actual
1446811.402023-05-0385612Actual
11643100.002023-03-038565Budget
1392841.002023-05-038556Actual
795970.002022-12-048563Budget
21221316.242023-12-048518Actual
9346131.002023-01-018515Actual
3142100.002022-07-048567Budget
3603555.002025-02-018573Actual
2988532.672024-08-0285211Actual
1942755.022023-10-0385611Actual
2332250.762024-02-0185111Actual
1064640.002023-02-018526Budget
775870.002022-11-038528Budget
7025130.002022-11-038564Actual
10461144.002023-02-018515Actual
2848120.002022-07-048536Actual
26367178.362024-05-028568Actual
34264225.332024-12-038528Actual
36480232.002025-02-018567Actual
31896297.002024-10-028517Actual
3657100.002022-08-038564Budget
1186770.002023-03-038546Actual
17927100.002023-09-038536Actual
2840055.002024-07-038556Actual
32050202.602024-10-028568Actual
255566.082024-04-0285112Actual
1553105.002022-06-038565Actual
168139.002022-06-038526Actual
1197280.002023-03-038566Budget
24205248.062024-03-028518Actual
18189108.662023-09-038528Actual
738770.002022-11-038546Budget
1304150.002023-04-038556Budget
1169113.002022-06-038513Actual
33140167.752024-11-028528Actual
1928565.652023-10-0385111Actual
34947232.002025-01-018564Actual
30302193.002024-09-028563Actual
3582764.412025-01-0185113Actual
18606162.002023-10-038563Actual
31099101.822024-09-0285611Actual
20876145.002023-12-048565Actual
17073135.002023-08-038567Actual
2276297.002024-02-018564Actual
1492190.002022-06-038515Actual
287100.002022-05-038564Budget
10988142.002023-02-018567Actual
37247253.002025-03-038564Actual
2301953.002024-02-018556Actual
19193152.602023-10-038528Actual
22253119.272024-01-018528Actual
3786294.382025-03-0385311Actual
163290.002022-06-038516Budget
967434.002023-01-018556Actual
8882108.662022-12-048528Actual
17924.002022-05-038573Actual
3068047.002024-09-028556Actual
21163142.002023-12-048567Actual
2502753.002024-04-028546Actual
5574114.722022-09-038568Actual
24233135.932024-03-028528Actual
2508676.002024-04-028566Actual
1662779.002023-08-038573Actual
15623146.002023-07-048514Actual
2134149.702023-12-0485111Actual
1172290.002023-03-038516Budget
3127769.672024-09-0285113Actual
1535561.402023-06-0385611Actual
1491200.002022-06-038515Budget
31393322.002024-10-028513Actual
12772101.002023-04-038565Actual
221270.002022-06-038568Budget
2837471.002024-07-038546Actual
2993982.682024-08-0285411Actual
3520541.002025-01-018556Actual
29679218.002024-08-028567Actual
16748149.002023-08-038515Actual
12631100.002023-04-038564Budget
286132.002022-05-038564Actual
23264123.812024-02-018568Actual
861580.002022-12-048566Budget
29051185.472024-07-0385213Actual
10322200.002023-02-018514Budget
631140.002022-10-038556Actual
122682.002022-06-038563Actual
1131560.002023-03-038563Budget
32552167.002024-11-028563Actual
37035125.822025-02-0185613Actual
12947100.002023-04-038536Budget
215428.212023-12-0485112Actual
401781.002022-08-038546Actual
2476200.002022-07-048514Budget
795872.002022-12-048563Actual
144107.142023-05-0385112Actual
2039540.122023-11-0385411Actual
3794100.002022-08-038565Budget
803630.002022-12-048573Budget
38100.002022-05-038513Budget
2843389.002024-07-038566Actual
15658112.002023-07-048564Actual
1621965.652023-07-0485111Actual
1467891.002023-06-038564Actual
11441208.002023-03-038514Actual
18818147.002023-10-038565Actual
1384822.002023-05-038526Actual
894170.002022-12-048568Budget
1887659.002023-10-038516Actual
6449211.002022-10-038517Actual
2893219.912024-07-0385212Actual
19107207.002023-10-038567Actual
122780.002022-06-038563Budget
6217112.002022-10-038536Actual
1529427.362023-06-0385311Actual
2207571.002024-01-018566Actual
3213665.652024-10-0285211Actual
37629242.002025-03-038567Actual
55736.002022-05-038526Actual
24761176.002024-04-028514Actual
2337736.932024-02-0185311Actual
3747981.002025-03-038546Actual
5464276.842022-09-038518Actual
20664177.002023-12-048563Actual
1429241.192023-05-0385311Actual
24676178.002024-04-028563Actual
33642275.002024-12-038513Actual
908070.002023-01-018563Budget
33677164.002024-12-038563Actual
30770287.002024-09-028517Actual
4264100.002022-08-038567Budget
11176119.272023-02-018568Actual
33585190.732024-11-0285613Actual
15119307.152023-06-038518Actual
2672160.902024-05-0285113Actual
2397293.002024-03-028536Actual
1833530.552023-09-0385311Actual
387290.002022-08-038516Budget
2693077.002024-06-028573Actual
999670.002023-01-018528Budget
3509881.002025-01-018516Actual
1177055.002023-03-038526Actual
915930.002023-01-018573Budget
1901575.002023-10-038566Actual
15503326.002023-07-048513Actual
14020158.002023-05-038517Actual
39040101.822025-04-0385411Actual
23230122.302024-02-018528Actual
2296783.002024-02-018536Actual
31754114.002024-10-028536Actual
3000104.002022-07-048566Actual
7339100.002022-11-038536Budget
7710181.392022-11-038518Actual
30093139.062024-08-0285612Actual
2139645.442023-12-0485311Actual
29644306.002024-08-028517Actual
3595196.002022-08-038514Actual
195125.012023-10-0385212Actual
1426511.402023-05-0385211Actual
37305240.002025-03-038515Actual

Generated 2025-06-02 23:30:46.890 UTC