[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 310   

816 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739893.002025-03-038516Actual
30267334.002024-09-028513Actual
4777100.002022-09-038564Budget
915930.002023-01-018573Budget
6217112.002022-10-038536Actual
387290.002022-08-038516Budget
4342100.002022-08-038518Budget
3397432.002024-12-038526Actual
23824143.002024-03-028515Actual
28490356.002024-07-038517Actual
75990.002022-05-038566Budget
227174.002022-05-038514Actual
12113100.002023-03-038567Budget
30422248.002024-09-028564Actual
1360472.002023-05-038573Actual
2057212.462023-11-0385612Actual
25952161.002024-05-028565Actual
1252030.002023-04-038573Budget
861489.002022-12-048566Actual
10383100.002023-02-018564Budget
4264100.002022-08-038567Budget
235228.212024-02-0185112Actual
1029107.142022-05-038528Actual
9345100.002023-01-018515Budget
1901575.002023-10-038566Actual
2239936.932024-01-0185311Actual
29644306.002024-08-028517Actual
19165349.572023-10-038518Actual
7024100.002022-11-038564Budget
3079200.002022-07-048517Budget
2757949.702024-06-0285211Actual
2479583.002024-04-028564Actual
2477228.002022-07-048514Actual
11067100.002023-02-018518Budget
1177055.002023-03-038526Actual
3927997.742025-04-0385113Actual
3225082.682024-10-0285611Actual
2672160.902024-05-0285113Actual
10461144.002023-02-018515Actual
2245967.782024-01-0185611Actual
393891569.902025-05-028577Actual
29389185.002024-08-028565Actual
2142343.312023-12-0485411Actual
3260994.002024-11-028573Actual
18818147.002023-10-038565Actual
162479.272023-07-0485211Actual
20629298.002023-12-048513Actual
3327123.812022-07-048568Actual
13371117.752023-04-038528Actual
3671370.972025-02-0185311Actual
34947232.002025-01-018564Actual
3035975.002024-09-028573Actual
164473.952023-07-0485212Actual
134731687.502023-05-028573Actual
16535287.002023-08-038513Actual
32108134.802024-10-0285111Actual
2072140.002023-12-048573Actual
2508676.002024-04-028566Actual
5574114.722022-09-038568Actual
1795345.002023-09-038546Actual
9207200.002023-01-018514Budget
839200.002022-05-038517Budget
34355173.102024-12-0385111Actual
509494.002022-09-038536Actual
2535669.912024-04-0285111Actual
20255178.362023-11-038568Actual
743331.002022-11-038556Actual
3668653.952025-02-0185211Actual
221270.002022-06-038568Budget
25735170.002024-05-028563Actual
2988532.672024-08-0285211Actual
2023121.002022-06-038567Actual
182435.002022-06-038556Actual
27083157.002024-06-028565Actual
3101132.672024-09-0285211Actual
5512128.362022-09-038528Actual
30387314.002024-09-028514Actual
10519117.002023-02-018565Actual
11581163.002023-03-038515Actual
28904100.762024-07-0385112Actual
30093139.062024-08-0285612Actual
1019660.002023-02-018563Budget
2648240.122024-05-0285311Actual
37629242.002025-03-038567Actual
1969175.002023-11-038573Actual
1975392.002023-11-038564Actual
2305276.002024-02-018566Actual
65280.002022-05-038546Budget
2004462.002023-11-038566Actual
1310381.002023-04-038566Actual
34792300.002025-01-018513Actual
637090.002022-10-038566Budget
294247.002022-07-048556Actual
27752109.272024-06-0285112Actual
3857548.002025-04-038526Actual
518840.002022-09-038556Budget
24761176.002024-04-028514Actual
17073135.002023-08-038567Actual
1931311.402023-10-0385211Actual
781970.002022-11-038568Budget
9882.002022-05-038563Actual
326991.992022-07-048528Actual
3688519.912025-02-0185212Actual
2952870.002024-08-028546Actual
6512100.002022-10-038567Budget
39402-2414.802025-05-0285712Actual
19811131.002023-11-038515Actual
5465100.002022-09-038518Budget
3553664.592025-01-0185211Actual
27431343.512024-06-028518Actual
8694144.002022-12-048517Actual
34002116.002024-12-038536Actual
55736.002022-05-038526Actual
36658162.462025-02-0185111Actual
8365122.002022-12-048516Actual
749380.002022-11-038566Budget
775993.512022-11-038528Actual
1621965.652023-07-0485111Actual
3178064.002024-10-028546Actual
2096124.002023-12-048526Actual
2196225.002024-01-018526Actual
15716116.002023-07-048515Actual
144373.952023-05-0385212Actual
70044.002022-05-038556Actual
1890330.002023-10-038526Actual
15538158.002023-07-048563Actual
2276297.002024-02-018564Actual
7104100.002022-11-038515Budget
12630145.002023-04-038564Actual
37035125.822025-02-0185613Actual
850963.002022-12-048546Actual
5386109.002022-09-038567Actual
22642161.002024-02-018563Actual
3794100.002022-08-038565Budget
1392841.002023-05-038556Actual
255566.082024-04-0285112Actual
1353174.002022-06-038514Actual
1851413.532023-09-0385612Actual
9346131.002023-01-018515Actual
9980.002022-05-038563Budget
23264123.812024-02-018568Actual
38866143.512025-04-038528Actual
134791562.202023-05-028575Actual
1172290.002023-03-038516Budget
612090.002022-10-038516Budget
5841200.002022-10-038514Budget
1446811.402023-05-0385612Actual
2693077.002024-06-028573Actual
28966123.102024-07-0385612Actual
1059990.002023-02-018516Budget
612185.002022-10-038516Actual
2394414.002024-03-028526Actual
2102100.002022-06-038518Budget
24113200.002024-03-028517Actual
3512536.002025-01-018526Actual
13632133.002023-05-038514Actual
3221728.422024-10-0285511Actual
32517275.002024-11-028513Actual
1304262.002023-04-038556Actual
605100.002022-05-038536Budget
130420.002022-06-038573Budget
33174205.632024-11-028568Actual
392151.002022-08-038526Actual
7572200.002022-11-038517Budget
1337070.002023-04-038528Budget
7103122.002022-11-038515Actual
215060.002022-06-038528Budget
5385100.002022-09-038567Budget
28525198.002024-07-038567Actual
2242643.312024-01-0185411Actual
2947430.002024-08-028526Actual
256158.212024-04-0285612Actual
1797929.002023-09-038556Actual
3794998.632025-03-0385611Actual
2036817.782023-11-0385311Actual
1084980.002023-02-018566Budget
20842142.002023-12-048515Actual
2724840.002024-06-028556Actual
13182200.002023-04-038517Budget
39040101.822025-04-0385411Actual
368138.002022-05-038515Actual
3068047.002024-09-028556Actual
738770.002022-11-038546Budget
177779.002022-06-038546Actual
1019771.002023-02-018563Actual
2397293.002024-03-028536Actual
2614160.002022-07-048515Actual
1191350.002023-03-038556Budget
38242300.002025-04-038513Actual
28108395.002024-07-038514Actual
2837471.002024-07-038546Actual
3742531.002025-03-038526Actual
2944790.002024-08-028516Actual
14143110.172023-05-038528Actual
16655197.002023-08-038514Actual
1990476.002023-11-038516Actual
7632153.002022-11-038567Actual
392040.002022-08-038526Budget
23859130.002024-03-028565Actual
7898100.002022-12-048513Budget
289480.002022-07-048546Budget
24205248.062024-03-028518Actual
27988319.002024-07-038513Actual
3685777.362025-02-0185112Actual
354630.002022-08-038573Budget
7164126.002022-11-038565Actual
1689684.002023-08-038536Actual
1426511.402023-05-0385211Actual
39392690.102025-05-028578Actual
11502135.002023-03-038564Actual
16127125.332023-07-048528Actual
10928158.002023-02-018517Actual
36063384.002025-02-018514Actual
2650937.992024-05-0285411Actual
17924.002022-05-038573Actual
2505327.002024-04-028556Actual
2873141.192024-07-0385211Actual
34498134.802024-12-0385611Actual
35005268.002025-01-018515Actual
1343180.002023-04-038568Budget
2139645.442023-12-0485311Actual
177680.002022-06-038546Budget
31896297.002024-10-028517Actual
2440643.312024-03-0285411Actual
256622133.302024-05-018576Actual
452890.002022-09-038513Budget
1139230.002023-03-038573Budget
12052150.002023-03-038517Actual
3065457.002024-09-028546Actual
2355410.332024-02-0185612Actual
36303116.002025-02-018536Actual
69940.002022-05-038556Budget
9482100.002023-01-018516Budget
2211126.842022-06-038568Actual
226200.002022-05-038514Budget
775870.002022-11-038528Budget
841240.002022-12-048526Budget
3334891.192024-11-0285611Actual
2609345.002024-05-028546Actual
11820100.002023-03-038536Budget
35769180.552025-01-0185612Actual
3005920.972024-08-0285212Actual
1733344.382023-08-0385411Actual
37212377.002025-03-038514Actual
21666185.002024-01-018563Actual
36566173.812025-02-018528Actual
3783526.292025-03-0385211Actual
9206202.002023-01-018514Actual
4917100.002022-09-038565Budget
38362360.002025-04-038514Actual
7711100.002022-11-038518Budget
1842339.062023-09-0385611Actual
2541126.292024-04-0285311Actual
3060048.002024-09-028526Actual
346863.002022-08-038563Actual
894170.002022-12-048568Budget
37340198.002025-03-038565Actual
1304150.002023-04-038556Budget
1591646.002023-07-048556Actual
4449125.332022-08-038568Actual
8835185.932022-12-048518Actual
1887659.002023-10-038516Actual
1074280.002023-02-018546Budget
13244100.002023-04-038567Budget
637164.002022-10-038566Actual
5840223.002022-10-038514Actual
38780204.002025-04-038567Actual
279830.002022-07-048526Budget
1493643.002023-06-038556Actual
38490234.002025-04-038565Actual
999670.002023-01-018528Budget
2001135.002023-11-038556Actual
29799208.662024-08-028568Actual
195125.012023-10-0385212Actual
33232148.632024-11-0285111Actual
3918744.382025-04-0385212Actual
19600267.002023-11-038513Actual
565290.002022-10-038513Actual
32552167.002024-11-028563Actual
3405449.002024-12-038556Actual
2296783.002024-02-018536Actual
2923377.002024-08-028573Actual
19634176.002023-11-038563Actual
23731179.002024-03-028514Actual
1244361.002023-04-038563Actual
2997394.382024-08-0285611Actual
3438332.672024-12-0385211Actual
16161187.452023-07-048568Actual
36248120.002025-02-018516Actual
7340111.002022-11-038536Actual
215428.212023-12-0485112Actual
1492190.002022-06-038515Actual
2843389.002024-07-038566Actual
6042131.002022-10-038565Actual
36600175.332025-02-018568Actual
1197374.002023-03-038566Actual
953041.002023-01-018526Actual
21283135.932023-12-048568Actual
23766134.002024-03-028564Actual
174795.012023-08-0385212Actual
25678-3784.402024-05-0185712Actual
1491051.002023-06-038546Actual
1482974.002023-06-038516Actual
888370.002022-12-048528Budget
8693200.002022-12-048517Budget
841344.002022-12-048526Actual
287100.002022-05-038564Budget
1005870.002023-01-018568Budget
35450205.632025-01-018568Actual
1787291.002023-09-038516Actual
33797194.002024-12-038564Actual
2134149.702023-12-0485111Actual
2538410.332024-04-0285211Actual
26748181.962024-05-0285213Actual
37092349.002025-03-038513Actual
37687363.212025-03-038518Actual
28703148.632024-07-0385111Actual
1895743.002023-10-038546Actual
22820138.002024-02-018515Actual
12948103.002023-04-038536Actual
2671160.002022-07-048565Actual
17159101.082023-08-038528Actual
23646145.002024-03-028563Actual
1963200.002022-06-038517Budget
294140.002022-07-048556Budget
245849.272024-03-0285612Actual
18783105.002023-10-038515Actual
1694836.002023-08-038556Actual
25178177.002024-04-028567Actual
24147150.002024-03-028567Actual
8755100.002022-12-048567Budget
782085.932022-11-038568Actual
1942755.022023-10-0385611Actual
1866337.002023-10-038573Actual
3106577.362024-09-0285411Actual
235180.002022-07-048563Budget
36190166.002025-02-018565Actual
3561714.592025-01-0185511Actual
4776142.002022-09-038564Actual
27898188.972024-06-0285213Actual
2093465.002023-12-048516Actual
28645172.302024-07-038568Actual
850870.002022-12-048546Budget
32342134.802024-10-0285612Actual
6965176.002022-11-038514Actual
144107.142023-05-0385112Actual
1730120.002022-06-038536Actual
466630.002022-09-038573Budget
35854134.592025-01-0185213Actual
729151.002022-11-038526Actual
3230898.632024-10-0285112Actual
19227125.332023-10-038568Actual
6778100.002022-11-038513Budget
19072212.002023-10-038517Actual
34178178.002024-12-038567Actual
1412123.002022-06-038564Actual
2534118.002022-07-048564Actual
31336127.572024-09-0285613Actual
17779108.002023-09-038515Actual
1172398.002023-03-038516Actual
32427180.202024-10-0285213Actual
134823310.502023-05-028576Actual
182340.002022-06-038556Budget
1684188.002023-08-038516Actual
2335032.672024-02-0185211Actual
39221168.852025-04-0385612Actual
23109180.002024-02-018517Actual
13181139.002023-04-038517Actual
21843155.002024-01-018515Actual
29502122.002024-08-028536Actual
3180648.002024-10-028556Actual
33642275.002024-12-038513Actual
9949100.002023-01-018518Budget
3998.002022-05-038513Actual
2958781.002024-08-028566Actual
3340681.612024-11-0285112Actual
8285100.002022-12-048565Budget
9403148.002023-01-018565Actual
1384822.002023-05-038526Actual
3718472.002025-03-038573Actual
445080.002022-08-038568Budget
38069180.552025-03-0385612Actual
2293917.002024-02-018526Actual
30805220.002024-09-028567Actual
26211256.002024-05-028517Actual
1553105.002022-06-038565Actual
130517.002022-06-038573Actual
3868894.002025-04-038566Actual
11644151.002023-03-038565Actual
2045639.062023-11-0385611Actual
23230122.302024-02-018528Actual
8224147.002022-12-048515Actual
35508116.722025-01-0185111Actual
28235204.002024-07-038565Actual
4855200.002022-09-038515Budget
973080.002023-01-018566Budget
1423753.952023-05-0385111Actual
27551143.312024-06-0285111Actual
1636234.802023-07-0485611Actual
1131471.002023-03-038563Actual
25822216.002024-05-028514Actual
2808073.002024-07-038573Actual
9997157.142023-01-018528Actual
20664177.002023-12-048563Actual
1238099.002023-04-038513Actual
17567317.002023-09-038513Actual
11066235.932023-02-018518Actual
2847100.002022-07-048536Budget
30178145.112024-08-0285213Actual
2645534.802024-05-0285211Actual
163290.002022-06-038516Budget
1289834.002023-04-038526Actual
4856167.002022-09-038515Actual
2432448.632024-03-0285111Actual
2893219.912024-07-0385212Actual
35887129.322025-01-0185613Actual
15623146.002023-07-048514Actual
11819110.002023-03-038536Actual
38838376.852025-04-038518Actual
38900190.482025-04-038568Actual
27196120.002024-06-028536Actual
1117580.002023-02-018568Budget
18068214.002023-09-038517Actual
15658112.002023-07-048564Actual
9580100.002023-01-018536Budget
28200211.002024-07-038515Actual
37127233.002025-03-038563Actual
1586492.002023-07-048536Actual
184819.272023-09-0385112Actual
683882.002022-11-038563Actual
8756135.002022-12-048567Actual
3142100.002022-07-048567Budget
29296178.002024-08-028564Actual
9948288.972023-01-018518Actual
9810178.002023-01-018517Actual
36445331.002025-02-018517Actual
33585190.732024-11-0285613Actual
1630139.062023-07-0485411Actual
13322100.002023-04-038518Budget
1299589.002023-04-038546Actual
29765170.782024-08-028528Actual
38745317.002025-04-038517Actual
1828055.022023-09-0385111Actual
1964152.002022-06-038517Actual
35153105.002025-01-018536Actual
25264143.512024-04-028528Actual
8144100.002022-12-048564Budget
2098992.002023-12-048536Actual
6638108.662022-10-038528Actual
3509881.002025-01-018516Actual
38277168.002025-04-038563Actual
2435220.972024-03-0285211Actual
32878104.002024-11-028536Actual
3443776.292024-12-0385411Actual
3441082.682024-12-0385311Actual
34297175.332024-12-038568Actual
3221243.512022-07-048518Actual
1352200.002022-06-038514Budget
3488475.002025-01-018573Actual
3331458.212024-11-0285411Actual
6041100.002022-10-038565Budget
3594200.002022-08-038514Budget
1698178.002023-08-038566Actual
11115114.722023-02-018528Actual
789991.002022-12-048513Actual
2443310.332024-03-0285511Actual
2031369.912023-11-0385111Actual
9869111.002023-01-018567Actual
3582764.412025-01-0185113Actual
2716837.002024-06-028526Actual
2290100.002022-07-048513Budget
2840055.002024-07-038556Actual
21163142.002023-12-048567Actual
953140.002023-01-018526Budget
7242100.002022-11-038516Budget
1993129.002023-11-038526Actual
393771255.502025-05-028573Actual
2193561.002024-01-018516Actual
34827179.002025-01-018563Actual
1197280.002023-03-038566Budget
3148569.002024-10-028573Actual
2657043.312024-05-0285611Actual
14115270.782023-05-038518Actual
1998555.002023-11-038546Actual
19107207.002023-10-038567Actual
4391141.992022-08-038528Actual
9809200.002023-01-018517Budget
256681156.002024-05-018578Actual
1027529.002023-02-018573Actual
9579111.002023-01-018536Actual
17038189.002023-08-038517Actual
406446.002022-08-038556Actual
3290477.002024-11-028546Actual
2666312.462024-05-0285612Actual
326860.002022-07-048528Budget
9483112.002023-01-018516Actual
4263133.002022-08-038567Actual
31428172.002024-10-028563Actual
1413100.002022-06-038564Budget
2201660.002024-01-018546Actual
2601250.002024-05-028516Actual
2405654.002024-03-028566Actual
15026236.002023-06-038517Actual
22132178.002024-01-018517Actual
2606780.002024-05-028536Actual
7163100.002022-11-038565Budget
36155250.002025-02-018515Actual
1730628.422023-08-0385311Actual
729040.002022-11-038526Budget
168030.002022-06-038526Budget
11255100.002023-03-038513Budget
1488488.002023-06-038536Actual
1583615.002023-07-048526Actual
22167180.002024-01-018567Actual
1078950.002023-02-018556Budget
3786294.382025-03-0385311Actual
1111470.002023-02-018528Budget
1559548.002023-07-048573Actual
3293040.002024-11-028556Actual
2178582.002024-01-018564Actual
1535561.402023-06-0385611Actual
26958298.002024-06-028514Actual
9020100.002023-01-018513Budget
1310280.002023-04-038566Budget
13510273.002023-05-038513Actual
1285090.002023-04-038516Budget
12302104.112023-03-038568Actual
39339171.432025-04-0385613Actual
571466.002022-10-038563Actual
36976132.832025-02-0185113Actual
25298149.572024-04-028568Actual
3632972.002025-02-018546Actual
289581.002022-07-048546Actual
749268.002022-11-038566Actual
22854105.002024-02-018565Actual
31219150.762024-09-0285612Actual
32963103.002024-11-028566Actual
1027430.002023-02-018573Budget
6449211.002022-10-038517Actual
33468136.932024-11-0285612Actual
10987100.002023-02-018567Budget
34618158.212024-12-0385612Actual
30210124.062024-08-0285613Actual
18606162.002023-10-038563Actual
18691176.002023-10-038514Actual
20749192.002023-12-048514Actual
3676734.802025-02-0185511Actual
3326056.082024-11-0285211Actual
3458434.802024-12-0385212Actual
255835.012024-04-0285212Actual
39386-105.002025-05-028576Actual
10696100.002023-02-018536Budget
3635556.002025-02-018556Actual
11254127.002023-03-038513Actual
3657100.002022-08-038564Budget
36918120.972025-02-0185612Actual
39101117.782025-04-0385611Actual
12381100.002023-04-038513Budget
3898659.272025-04-0385211Actual
27493169.272024-06-028568Actual
163388.002022-06-038516Actual
1751013.532023-08-0385612Actual
4204126.002022-08-038517Actual
1435242.252023-05-0385611Actual
31513339.002024-10-028514Actual
861580.002022-12-048566Budget
803630.002022-12-048573Budget
16783147.002023-08-038565Actual
34264225.332024-12-038528Actual
1230180.002023-03-038568Budget
2107177.002023-12-048566Actual
3674066.722025-02-0185411Actual
557380.002022-09-038568Budget
3216375.232024-10-0285311Actual
1064640.002023-02-018526Budget
21128156.002023-12-048517Actual
579330.002022-10-038573Budget
3169999.002024-10-028516Actual
32823115.002024-11-028516Actual
29737384.422024-08-028518Actual
75886.002022-05-038566Actual
30983117.782024-09-0285111Actual
265368.212024-05-0285511Actual
15181132.902023-06-038568Actual
37749237.452025-03-038568Actual
35295285.002025-01-018517Actual
3343419.912024-11-0285212Actual
31099101.822024-09-0285611Actual
12051200.002023-03-038517Budget
20222141.992023-11-038528Actual
1177140.002023-03-038526Budget
1059896.002023-02-018516Actual
962761.002023-01-018546Actual
25143245.002024-04-028517Actual
2500197.002024-04-028536Actual
514152.002022-09-038546Actual
7571211.002022-11-038517Actual
34143309.002024-12-038517Actual
22225235.932024-01-018518Actual
1376194.002023-05-038565Actual
3803518.842025-03-0385212Actual
256591861.702024-05-018575Actual
855540.002022-12-048556Budget
10462200.002023-02-018515Budget
2207571.002024-01-018566Actual
16041184.002023-07-048567Actual
1289940.002023-04-038526Budget
108870.002022-05-038568Budget
1801167.002023-09-038566Actual
154137.142023-06-0385112Actual
27373212.002024-06-028567Actual
3062897.002024-09-028536Actual
3735200.002022-08-038515Budget
5326200.002022-09-038517Budget
26334185.932024-05-028528Actual
3573644.382025-01-0185212Actual
3745397.002025-03-038536Actual
19846108.002023-11-038565Actual
6591213.212022-10-038518Actual
3793164.002022-08-038565Actual
30480211.002024-09-028515Actual
504440.002022-09-038526Actual
35944246.002025-02-018513Actual
122780.002022-06-038563Budget
24266187.452024-03-028568Actual
1692257.002023-08-038546Actual
412590.002022-08-038566Budget
2875869.912024-07-0385311Actual
2497316.002024-04-028526Actual
35708108.212025-01-0185112Actual
3556370.972025-01-0185311Actual
855658.002022-12-048556Actual
31988382.912024-10-028518Actual
18189108.662023-09-038528Actual
1934017.782023-10-0385311Actual
279923.002022-07-048526Actual
15751130.002023-07-048565Actual
1168100.002022-06-038513Budget
2546520.972024-04-0285511Actual
3373460.002024-12-038573Actual
2722285.002024-06-028546Actual
2301953.002024-02-018556Actual
2787162.662024-06-0285113Actual
38397188.002025-04-038564Actual
24888118.002024-04-028565Actual
5979200.002022-10-038515Budget
29141317.002024-08-028513Actual
164788.212023-07-0485612Actual
24676178.002024-04-028563Actual
452990.002022-09-038513Actual
122682.002022-06-038563Actual
3328760.332024-11-0285311Actual
38100.002022-05-038513Budget
3141110.002022-07-048567Actual
1084892.002023-02-018566Actual
504540.002022-09-038526Budget
3523881.002025-01-018566Actual
2494660.002024-04-028516Actual
3603555.002025-02-018573Actual
2991290.122024-08-0285311Actual
8286112.002022-12-048565Actual
28142194.002024-07-038564Actual
3788996.512025-03-0385411Actual
1898333.002023-10-038556Actual
3285027.002024-11-028526Actual
14525236.002023-06-038513Actual
2291111.002022-07-048513Actual
27459254.122024-06-028528Actual
13243141.002023-04-038567Actual
2039540.122023-11-0385411Actual
1467891.002023-06-038564Actual
8882108.662022-12-048528Actual
34236373.822024-12-038518Actual
1013697.002023-02-018513Actual
38455202.002025-04-038515Actual
354732.002022-08-038573Actual
1087101.082022-05-038568Actual
33947106.002024-12-038516Actual
194853.952023-10-0385112Actual
39306183.712025-04-0385213Actual
12710200.002023-04-038515Budget
4343175.332022-08-038518Actual
17814134.002023-09-038565Actual
894284.422022-12-048568Actual
225173.952024-01-0185112Actual
401670.002022-08-038546Budget
36538442.002025-02-018518Actual
2884679.482024-07-0385611Actual
188590.002022-06-038566Budget
22253119.272024-01-018528Actual
9267100.002023-01-018564Budget
1727920.972023-08-0385211Actual
29354234.002024-08-028515Actual
26367178.362024-05-028568Actual
2402451.002024-03-028556Actual
2662911.402024-05-0285112Actual
31754114.002024-10-028536Actual
205413.952023-11-0385212Actual
22727169.002024-02-018514Actual
2391790.002024-03-028516Actual
3015155.642024-08-0285113Actual
915820.002023-01-018573Actual
31930249.002024-10-028567Actual
19193152.602023-10-038528Actual
32765226.002024-11-028565Actual
2642782.682024-05-0285111Actual
803726.002022-12-048573Actual
2955445.002024-08-028556Actual
1252138.002023-04-038573Actual
6964200.002022-11-038514Budget
33553118.802024-11-0285213Actual
9404100.002023-01-018565Budget
2337736.932024-02-0185311Actual
23611264.002024-03-028513Actual
12568184.002023-04-038514Actual
14736155.002023-06-038515Actual
967340.002023-01-018556Budget
37595282.002025-03-038517Actual
17131251.092023-08-038518Actual
2104146.002023-12-048556Actual
10382108.002023-02-018564Actual
2763379.482024-06-0285411Actual
27606102.892024-06-0285311Actual
12569200.002023-04-038514Budget
6511144.002022-10-038567Actual
7243109.002022-11-038516Actual
9870100.002023-01-018567Budget
3071371.002024-09-028566Actual
35040157.002025-01-018565Actual
8462112.002022-12-048536Actual
3833451.002025-04-038573Actual
10988142.002023-02-018567Actual
28023203.002024-07-038563Actual
33140167.752024-11-028528Actual
2299348.002024-02-018546Actual
2370334.002024-03-028573Actual
980100.002022-05-038518Budget
3627529.002025-02-018526Actual
8145140.002022-12-048564Actual
14177134.422023-05-038568Actual
65367.002022-05-038546Actual
27050224.002024-06-028515Actual
33112340.482024-11-028518Actual
2103207.152022-06-038518Actual
1936731.612023-10-0385411Actual
12192196.542023-03-038518Actual
401781.002022-08-038546Actual
50890.002022-05-038516Budget
25917188.002024-05-028515Actual
3408674.002024-12-038566Actual
3127769.672024-09-0285113Actual
183899.272023-09-0385511Actual
164208.212023-07-0485112Actual
3750557.002025-03-038556Actual
1928565.652023-10-0385111Actual
31304124.062024-09-0285213Actual
3638883.002025-02-018566Actual
29084124.062024-07-0385613Actual
2199097.002024-01-018536Actual
738674.002022-11-038546Actual
33526108.272024-11-0285113Actual
5464276.842022-09-038518Actual
626470.002022-10-038546Budget
10137100.002023-02-018513Budget
20101206.002023-11-038517Actual
1431928.422023-05-0385411Actual
2543827.362024-04-0285411Actual
31393322.002024-10-028513Actual
2157511.402023-12-0485612Actual
2148442.252023-12-0485611Actual
1461635.002023-06-038573Actual
3812790.732025-03-0385113Actual
16748149.002023-08-038515Actual
21751157.002024-01-018514Actual
346960.002022-08-038563Budget
32460113.532024-10-0285613Actual
1833530.552023-09-0385311Actual
33677164.002024-12-038563Actual
7710181.392022-11-038518Actual
2778022.042024-06-0285212Actual
26873225.002024-06-028563Actual
31548192.002024-10-028564Actual
1526710.332023-06-0385211Actual
33889217.002024-12-038565Actual
1079055.002023-02-018556Actual
7339100.002022-11-038536Budget
28348130.002024-07-038536Actual
2237228.422024-01-0185211Actual
1736011.402023-08-0385511Actual
1554100.002022-06-038565Budget
1686822.002023-08-038526Actual
30891166.242024-09-028528Actual
2714183.002024-06-028516Actual
37807110.342025-03-0385111Actual
32050202.602024-10-028568Actual
3118535.872024-09-0285212Actual
6590100.002022-10-038518Budget
3873103.002022-08-038516Actual
2042223.102023-11-0385511Actual
393831522.902025-05-028575Actual
1064737.002023-02-018526Actual
5093100.002022-09-038536Budget
34735113.532024-12-0385613Actual
1589052.002023-07-048546Actual
3862962.002025-04-038546Actual
14644168.002023-06-038514Actual
3595196.002022-08-038514Actual
691726.002022-11-038573Actual
25700234.002024-05-028513Actual
31157102.892024-09-0285112Actual
11176119.272023-02-018568Actual
551380.002022-09-038528Budget
11643100.002023-03-038565Budget
606104.002022-05-038536Actual
2878577.362024-07-0385411Actual
3753895.002025-03-038566Actual

Generated 2025-06-02 17:39:13.441 UTC