[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 341   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32460113.532024-10-0285613Actual
31606223.002024-10-028515Actual
38455202.002025-04-038515Actual
412590.002022-08-038566Budget
17131251.092023-08-038518Actual
3685777.362025-02-0185112Actual
21666185.002024-01-018563Actual
1964152.002022-06-038517Actual
3438332.672024-12-0385211Actual
34498134.802024-12-0385611Actual
9404100.002023-01-018565Budget
3520541.002025-01-018556Actual
332870.002022-07-048568Budget
2534118.002022-07-048564Actual
2172334.002024-01-018573Actual
8223100.002022-12-048515Budget
1730120.002022-06-038536Actual
13181139.002023-04-038517Actual
3688519.912025-02-0185212Actual
130517.002022-06-038573Actual
2502753.002024-04-028546Actual
1842339.062023-09-0385611Actual
25673-4182.202024-05-0185711Actual
2435220.972024-03-0285211Actual
1895743.002023-10-038546Actual
36600175.332025-02-018568Actual
445080.002022-08-038568Budget
2057212.462023-11-0385612Actual
34735113.532024-12-0385613Actual
1310280.002023-04-038566Budget
5841200.002022-10-038514Budget
3812790.732025-03-0385113Actual
39402-2414.802025-05-0285712Actual
33797194.002024-12-038564Actual
36155250.002025-02-018515Actual
31393322.002024-10-028513Actual
9403148.002023-01-018565Actual
15658112.002023-07-048564Actual
32823115.002024-11-028516Actual
30302193.002024-09-028563Actual
9267100.002023-01-018564Budget
19193152.602023-10-038528Actual
3638883.002025-02-018566Actual
55630.002022-05-038526Budget
174795.012023-08-0385212Actual
2072140.002023-12-048573Actual
19072212.002023-10-038517Actual
1111470.002023-02-018528Budget
24113200.002024-03-028517Actual
7243109.002022-11-038516Actual
20664177.002023-12-048563Actual
7898100.002022-12-048513Budget
2757949.702024-06-0285211Actual
326860.002022-07-048528Budget
3901359.272025-04-0385311Actual
10382108.002023-02-018564Actual
2291111.002022-07-048513Actual
6964200.002022-11-038514Budget
514152.002022-09-038546Actual
1901575.002023-10-038566Actual
36976132.832025-02-0185113Actual
25236295.032024-04-028518Actual
294140.002022-07-048556Budget
1131471.002023-03-038563Actual
1191436.002023-03-038556Actual
8756135.002022-12-048567Actual
29765170.782024-08-028528Actual
606104.002022-05-038536Actual
38838376.852025-04-038518Actual
8365122.002022-12-048516Actual
8693200.002022-12-048517Budget
5093100.002022-09-038536Budget
2541126.292024-04-0285311Actual
2613200.002022-07-048515Budget
10927200.002023-02-018517Budget
20222141.992023-11-038528Actual
31896297.002024-10-028517Actual
13476-537.002023-05-028574Actual
626591.002022-10-038546Actual
22225235.932024-01-018518Actual
164788.212023-07-0485612Actual
32672238.002024-11-028564Actual
2332250.762024-02-0185111Actual
32637395.002024-11-028514Actual
6450200.002022-10-038517Budget
32050202.602024-10-028568Actual
23824143.002024-03-028515Actual
8882108.662022-12-048528Actual
30805220.002024-09-028567Actual
6778100.002022-11-038513Budget
33054222.002024-11-028567Actual
34947232.002025-01-018564Actual
134731687.502023-05-028573Actual
25178177.002024-04-028567Actual
439080.002022-08-038528Budget
17687140.002023-09-038514Actual
9810178.002023-01-018517Actual
108870.002022-05-038568Budget
1627429.482023-07-0485311Actual
3512536.002025-01-018526Actual
184819.272023-09-0385112Actual
1866337.002023-10-038573Actual
6042131.002022-10-038565Actual
509106.002022-05-038516Actual
749268.002022-11-038566Actual
1352200.002022-06-038514Budget
2193561.002024-01-018516Actual
27551143.312024-06-0285111Actual
11643100.002023-03-038565Budget
1230180.002023-03-038568Budget
2337736.932024-02-0185311Actual
2714183.002024-06-028516Actual
25822216.002024-05-028514Actual
36658162.462025-02-0185111Actual
10987100.002023-02-018567Budget
18103126.002023-09-038567Actual
3750557.002025-03-038556Actual
13666123.002023-05-038564Actual
39040101.822025-04-0385411Actual
2134149.702023-12-0485111Actual
2291271.002024-02-018516Actual
35153105.002025-01-018536Actual
4918132.002022-09-038565Actual
3062897.002024-09-028536Actual
256681156.002024-05-018578Actual
1580981.002023-07-048516Actual
28966123.102024-07-0385612Actual
1197374.002023-03-038566Actual
1698178.002023-08-038566Actual
12947100.002023-04-038536Budget
967434.002023-01-018556Actual
2178582.002024-01-018564Actual
452890.002022-09-038513Budget
7103122.002022-11-038515Actual
2902497.742024-07-0385113Actual
29296178.002024-08-028564Actual
26873225.002024-06-028563Actual
19811131.002023-11-038515Actual
3898659.272025-04-0385211Actual
25735170.002024-05-028563Actual
168139.002022-06-038526Actual
11066235.932023-02-018518Actual
855658.002022-12-048556Actual
3736133.002022-08-038515Actual
3857548.002025-04-038526Actual
1343180.002023-04-038568Budget
8085205.002022-12-048514Actual
2611938.002024-05-028556Actual
7340111.002022-11-038536Actual
504440.002022-09-038526Actual
3657100.002022-08-038564Budget
3221243.512022-07-048518Actual
3674066.722025-02-0185411Actual
13545200.002023-05-038563Actual
3595196.002022-08-038514Actual
38900190.482025-04-038568Actual
5900100.002022-10-038564Budget
10461144.002023-02-018515Actual
406340.002022-08-038556Budget
265368.212024-05-0285511Actual
3230898.632024-10-0285112Actual
2848120.002022-07-048536Actual
275090.002022-07-048516Budget
1630139.062023-07-0485411Actual
33889217.002024-12-038565Actual
7631100.002022-11-038567Budget
33762301.002024-12-038514Actual
28293109.002024-07-038516Actual
387290.002022-08-038516Budget
12772101.002023-04-038565Actual
25700234.002024-05-028513Actual
17820.002022-05-038573Budget
163388.002022-06-038516Actual
31548192.002024-10-028564Actual
28525198.002024-07-038567Actual
36480232.002025-02-018567Actual
36538442.002025-02-018518Actual
27898188.972024-06-0285213Actual
235059.002022-07-048563Actual
3213665.652024-10-0285211Actual
1939423.102023-10-0385511Actual
15751130.002023-07-048565Actual
221270.002022-06-038568Budget
841240.002022-12-048526Budget
616940.002022-10-038526Budget
17193146.542023-08-038568Actual
32400111.782024-10-0285113Actual
1013697.002023-02-018513Actual
4449125.332022-08-038568Actual
1139317.002023-03-038573Actual
183899.272023-09-0385511Actual
2151120.782022-06-038528Actual
163290.002022-06-038516Budget
3216375.232024-10-0285311Actual
2394414.002024-03-028526Actual
3293040.002024-11-028556Actual
2397293.002024-03-028536Actual
1727920.972023-08-0385211Actual
164473.952023-07-0485212Actual
1801167.002023-09-038566Actual
3003195.442024-08-0285112Actual
1795345.002023-09-038546Actual
6638108.662022-10-038528Actual
21163142.002023-12-048567Actual
18068214.002023-09-038517Actual
289480.002022-07-048546Budget
12948103.002023-04-038536Actual
7024100.002022-11-038564Budget
15026236.002023-06-038517Actual
1934017.782023-10-0385311Actual
571466.002022-10-038563Actual
4203200.002022-08-038517Budget
39159102.892025-04-0385112Actual
1412123.002022-06-038564Actual
4264100.002022-08-038567Budget
17602190.002023-09-038563Actual
9021101.002023-01-018513Actual
2546520.972024-04-0285511Actual
225173.952024-01-0185112Actual
6590100.002022-10-038518Budget
39339171.432025-04-0385613Actual
3328760.332024-11-0285311Actual
3035975.002024-09-028573Actual
11644151.002023-03-038565Actual
15181132.902023-06-038568Actual
1027430.002023-02-018573Budget
612185.002022-10-038516Actual
6511144.002022-10-038567Actual
1893184.002023-10-038536Actual
38154113.532025-03-0385213Actual
36445331.002025-02-018517Actual
3927997.742025-04-0385113Actual
900100.002022-05-038567Budget
729151.002022-11-038526Actual
1730628.422023-08-0385311Actual
20255178.362023-11-038568Actual
393801457.802025-05-028574Actual
2988532.672024-08-0285211Actual
3970109.002022-08-038536Actual
4204126.002022-08-038517Actual
27931194.242024-06-0285613Actual
1662779.002023-08-038573Actual
12709172.002023-04-038515Actual
3080198.002022-07-048517Actual
2096124.002023-12-048526Actual
1589052.002023-07-048546Actual
24205248.062024-03-028518Actual
9980.002022-05-038563Budget
21249157.142023-12-048528Actual
214509.272023-12-0485511Actual
2199097.002024-01-018536Actual
1544613.532023-06-0385612Actual
30863476.852024-09-028518Actual
729040.002022-11-038526Budget
242820.002022-07-048573Budget
18606162.002023-10-038563Actual
3523881.002025-01-018566Actual
2148442.252023-12-0485611Actual
16535287.002023-08-038513Actual
32016205.632024-10-028528Actual
354630.002022-08-038573Budget
22642161.002024-02-018563Actual
6779124.002022-11-038513Actual
1729100.002022-06-038536Budget
401781.002022-08-038546Actual
5512128.362022-09-038528Actual
28645172.302024-07-038568Actual
34264225.332024-12-038528Actual
26367178.362024-05-028568Actual
38603123.002025-04-038536Actual
10695112.002023-02-018536Actual
28235204.002024-07-038565Actual
2657043.312024-05-0285611Actual
27459254.122024-06-028528Actual
7104100.002022-11-038515Budget
9020100.002023-01-018513Budget
894170.002022-12-048568Budget
12569200.002023-04-038514Budget
38242300.002025-04-038513Actual
1467891.002023-06-038564Actual
5465100.002022-09-038518Budget
1423753.952023-05-0385111Actual
12192196.542023-03-038518Actual
11819110.002023-03-038536Actual
367200.002022-05-038515Budget
5574114.722022-09-038568Actual
34355173.102024-12-0385111Actual
2237228.422024-01-0185211Actual
4917100.002022-09-038565Budget
256158.212024-04-0285612Actual
39397-3569.902025-05-0285711Actual
3559068.852025-01-0185411Actual
25952161.002024-05-028565Actual
6218100.002022-10-038536Budget
368138.002022-05-038515Actual
3060048.002024-09-028526Actual
29261308.002024-08-028514Actual
1064640.002023-02-018526Budget
1384822.002023-05-038526Actual
2242643.312024-01-0185411Actual
1928565.652023-10-0385111Actual
23230122.302024-02-018528Actual
4856167.002022-09-038515Actual
38866143.512025-04-038528Actual
3656126.002022-08-038564Actual
2024100.002022-06-038567Budget
346863.002022-08-038563Actual
9482100.002023-01-018516Budget
3865560.002025-04-038556Actual
9346131.002023-01-018515Actual
14736155.002023-06-038515Actual
1429241.192023-05-0385311Actual
1963200.002022-06-038517Budget
35388373.822025-01-018518Actual
962761.002023-01-018546Actual
3671370.972025-02-0185311Actual
840142.002022-05-038517Actual
2098992.002023-12-048536Actual
7710181.392022-11-038518Actual
174525.012023-08-0385112Actual
13726162.002023-05-038515Actual
23646145.002024-03-028563Actual
3906713.532025-04-0385511Actual
743331.002022-11-038556Actual
637090.002022-10-038566Budget
3178064.002024-10-028546Actual
12771100.002023-04-038565Budget
215428.212023-12-0485112Actual
22820138.002024-02-018515Actual
31099101.822024-09-0285611Actual
33112340.482024-11-028518Actual
3509881.002025-01-018516Actual
2873141.192024-07-0385211Actual
300190.002022-07-048566Budget
33585190.732024-11-0285613Actual
30515193.002024-09-028565Actual
1244361.002023-04-038563Actual
2477228.002022-07-048514Actual
3742531.002025-03-038526Actual
458960.002022-09-038563Budget
775993.512022-11-038528Actual
17567317.002023-09-038513Actual
2923377.002024-08-028573Actual
1526710.332023-06-0385211Actual
242928.002022-07-048573Actual
1285090.002023-04-038516Budget
36097227.002025-02-018564Actual
9869111.002023-01-018567Actual
8462112.002022-12-048536Actual
24233135.932024-03-028528Actual
29051185.472024-07-0385213Actual
1078950.002023-02-018556Budget
27988319.002024-07-038513Actual
795970.002022-12-048563Budget
37035125.822025-02-0185613Actual
168030.002022-06-038526Budget
2405654.002024-03-028566Actual
2579453.002024-05-028573Actual
1177055.002023-03-038526Actual
3327123.812022-07-048568Actual
839200.002022-05-038517Budget
1969175.002023-11-038573Actual
4343175.332022-08-038518Actual
16041184.002023-07-048567Actual
1224178.362023-03-038528Actual
894284.422022-12-048568Actual
392040.002022-08-038526Budget
4263133.002022-08-038567Actual
13182200.002023-04-038517Budget
3101132.672024-09-0285211Actual
1064737.002023-02-018526Actual
2787162.662024-06-0285113Actual
16127125.332023-07-048528Actual
1435242.252023-05-0385611Actual
1426511.402023-05-0385211Actual
13371117.752023-04-038528Actual
2722285.002024-06-028546Actual
36190166.002025-02-018565Actual
2290100.002022-07-048513Budget
9948288.972023-01-018518Actual
2473334.002024-04-028573Actual
26781129.322024-05-0285613Actual
631240.002022-10-038556Budget
34703138.102024-12-0385213Actual
188471.002022-06-038566Actual
2001135.002023-11-038556Actual
6700119.272022-10-038568Actual
3373460.002024-12-038573Actual
2031369.912023-11-0385111Actual
1139230.002023-03-038573Budget
2239936.932024-01-0185311Actual
36918120.972025-02-0185612Actual
9949100.002023-01-018518Budget
27196120.002024-06-028536Actual
6041100.002022-10-038565Budget
393831522.902025-05-028575Actual
12051200.002023-03-038517Budget
12052150.002023-03-038517Actual
2446767.782024-03-0285611Actual
13510273.002023-05-038513Actual
34002116.002024-12-038536Actual
23109180.002024-02-018517Actual
16748149.002023-08-038515Actual
1535561.402023-06-0385611Actual
16099273.812023-07-048518Actual
999670.002023-01-018528Budget
2234465.652024-01-0185111Actual
34236373.822024-12-038518Actual
1117580.002023-02-018568Budget
35040157.002025-01-018565Actual
31754114.002024-10-028536Actual
1936731.612023-10-0385411Actual
1686822.002023-08-038526Actual
1492190.002022-06-038515Actual
3873103.002022-08-038516Actual
1975392.002023-11-038564Actual
2843389.002024-07-038566Actual
1733344.382023-08-0385411Actual
1789925.002023-09-038526Actual
1833530.552023-09-0385311Actual
70044.002022-05-038556Actual
10928158.002023-02-018517Actual
7711100.002022-11-038518Budget
1413100.002022-06-038564Budget
571560.002022-10-038563Budget
134881248.802023-05-028578Actual
18818147.002023-10-038565Actual
39386-105.002025-05-028576Actual
19846108.002023-11-038565Actual
915820.002023-01-018573Actual
980100.002022-05-038518Budget
1477198.002023-06-038565Actual
1005870.002023-01-018568Budget
9882.002022-05-038563Actual
908169.002023-01-018563Actual
2840055.002024-07-038556Actual
2881217.782024-07-0385511Actual
1224070.002023-03-038528Budget
27493169.272024-06-028568Actual
3791613.532025-03-0385511Actual
2671160.002022-07-048565Actual
1084980.002023-02-018566Budget
27606102.892024-06-0285311Actual
34912361.002025-01-018514Actual
21128156.002023-12-048517Actual
888370.002022-12-048528Budget
3065457.002024-09-028546Actual
9580100.002023-01-018536Budget
22132178.002024-01-018517Actual
1692257.002023-08-038546Actual
33677164.002024-12-038563Actual
8834100.002022-12-048518Budget
2437928.422024-03-0285311Actual
1461635.002023-06-038573Actual
12193100.002023-03-038518Budget
8364100.002022-12-048516Budget
23144206.002024-02-018567Actual
29354234.002024-08-028515Actual
3553664.592025-01-0185211Actual
1496964.002023-06-038566Actual
33468136.932024-11-0285612Actual
3340681.612024-11-0285112Actual
3118535.872024-09-0285212Actual
2479583.002024-04-028564Actual
1353174.002022-06-038514Actual
2139645.442023-12-0485311Actual
1787291.002023-09-038516Actual
2042223.102023-11-0385511Actual
1559548.002023-07-048573Actual
28142194.002024-07-038564Actual
2494660.002024-04-028516Actual
2601250.002024-05-028516Actual
3141110.002022-07-048567Actual
10137100.002023-02-018513Budget
4714200.002022-09-038514Budget
354732.002022-08-038573Actual
10057131.392023-01-018568Actual
31930249.002024-10-028567Actual
10383100.002023-02-018564Budget
2276297.002024-02-018564Actual
504540.002022-09-038526Budget
20136128.002023-11-038567Actual
1074280.002023-02-018546Budget
30422248.002024-09-028564Actual
31336127.572024-09-0285613Actual
3219085.872024-10-0285411Actual
2346453.952024-02-0185611Actual
3969100.002022-08-038536Budget
255835.012024-04-0285212Actual
34143309.002024-12-038517Actual
294247.002022-07-048556Actual
3793164.002022-08-038565Actual
26334185.932024-05-028528Actual
65280.002022-05-038546Budget
2508676.002024-04-028566Actual
162479.272023-07-0485211Actual
1289940.002023-04-038526Budget
6591213.212022-10-038518Actual
20101206.002023-11-038517Actual
3632972.002025-02-018546Actual
452990.002022-09-038513Actual
22727169.002024-02-018514Actual
612090.002022-10-038516Budget
8461100.002022-12-048536Budget
2196225.002024-01-018526Actual
5326200.002022-09-038517Budget
25857149.002024-05-028564Actual
24888118.002024-04-028565Actual
1177140.002023-03-038526Budget
1337070.002023-04-038528Budget
565290.002022-10-038513Actual
8694144.002022-12-048517Actual
31513339.002024-10-028514Actual
3627529.002025-02-018526Actual
35887129.322025-01-0185613Actual
23611264.002024-03-028513Actual
65367.002022-05-038546Actual
12113100.002023-03-038567Budget
25665956.602024-05-018577Actual
30573100.002024-09-028516Actual
551380.002022-09-038528Budget
33140167.752024-11-028528Actual
20876145.002023-12-048565Actual
19107207.002023-10-038567Actual
1186770.002023-03-038546Actual
3862962.002025-04-038546Actual
3800769.912025-03-0385112Actual
1390256.002023-05-038546Actual
35450205.632025-01-018568Actual
28108395.002024-07-038514Actual
177680.002022-06-038546Budget
981219.272022-05-038518Actual
13243141.002023-04-038567Actual
2500197.002024-04-028536Actual
215060.002022-06-038528Budget
1186680.002023-03-038546Budget
205413.952023-11-0385212Actual
2204234.002024-01-018556Actual
3221728.422024-10-0285511Actual
205147.142023-11-0385112Actual
8144100.002022-12-048564Budget
235228.212024-02-0185112Actual
855540.002022-12-048556Budget
18222167.752023-09-038568Actual
1289834.002023-04-038526Actual
32730234.002024-11-028515Actual
11582200.002023-03-038515Budget
2102100.002022-06-038518Budget
3169999.002024-10-028516Actual
1725157.142023-08-0385111Actual
32427180.202024-10-0285213Actual
2716837.002024-06-028526Actual
4776142.002022-09-038564Actual
406446.002022-08-038556Actual
3343419.912024-11-0285212Actual
26748181.962024-05-0285213Actual
2335032.672024-02-0185211Actual
11503100.002023-03-038564Budget
30925249.572024-09-028568Actual
39306183.712025-04-0385213Actual
14143110.172023-05-038528Actual
5464276.842022-09-038518Actual
1689684.002023-08-038536Actual
3285027.002024-11-028526Actual
2296783.002024-02-018536Actual
1739464.592023-08-0385611Actual
1529427.362023-06-0385311Actual
13632133.002023-05-038514Actual
1485629.002023-06-038526Actual
188590.002022-06-038566Budget
8285100.002022-12-048565Budget
1392841.002023-05-038556Actual
27050224.002024-06-028515Actual
38490234.002025-04-038565Actual
850963.002022-12-048546Actual
2549853.952024-04-0285611Actual
29857147.572024-08-0285111Actual
15061182.002023-06-038567Actual
33232148.632024-11-0285111Actual
2343111.402024-02-0185511Actual
973171.002023-01-018566Actual
2884679.482024-07-0385611Actual
10322200.002023-02-018514Budget
3603555.002025-02-018573Actual
3565092.252025-01-0185611Actual
28023203.002024-07-038563Actual
9345100.002023-01-018515Budget
2505327.002024-04-028556Actual
11254127.002023-03-038513Actual
38185213.542025-03-0385613Actual
3786294.382025-03-0385311Actual
21877100.002024-01-018565Actual
908070.002023-01-018563Budget
21283135.932023-12-048568Actual
9266157.002023-01-018564Actual
12631100.002023-04-038564Budget
10323174.002023-02-018514Actual
7572200.002022-11-038517Budget
2136928.422023-12-0485211Actual
14644168.002023-06-038514Actual
21843155.002024-01-018515Actual
11441208.002023-03-038514Actual
38958128.422025-04-0385111Actual
13432154.112023-04-038568Actual
39101117.782025-04-0385611Actual
2893219.912024-07-0385212Actual
1931311.402023-10-0385211Actual
3015155.642024-08-0285113Actual
3443776.292024-12-0385411Actual
340690.002022-08-038513Budget
39407-1957.702025-05-0285713Actual
1621965.652023-07-0485111Actual
9870100.002023-01-018567Budget
256622133.302024-05-018576Actual
29141317.002024-08-028513Actual
28904100.762024-07-0385112Actual
401670.002022-08-038546Budget
35944246.002025-02-018513Actual
35330236.002025-01-018567Actual
5901107.002022-10-038564Actual
27373212.002024-06-028567Actual
2944790.002024-08-028516Actual
16655197.002023-08-038514Actual
2301953.002024-02-018556Actual
15503326.002023-07-048513Actual
749380.002022-11-038566Budget
1304262.002023-04-038556Actual
32342134.802024-10-0285612Actual
3446427.362024-12-0385511Actual
3794100.002022-08-038565Budget
3334891.192024-11-0285611Actual
28583443.512024-07-038518Actual
195125.012023-10-0385212Actual
3488475.002025-01-018573Actual
35416173.812025-01-018528Actual
1797929.002023-09-038556Actual
565390.002022-10-038513Budget
2340442.252024-02-0185411Actual
1488488.002023-06-038536Actual
177779.002022-06-038546Actual
4391141.992022-08-038528Actual
2211126.842022-06-038568Actual
30983117.782024-09-0285111Actual
31157102.892024-09-0285112Actual
12302104.112023-03-038568Actual
782085.932022-11-038568Actual
3745397.002025-03-038536Actual
17814134.002023-09-038565Actual
557380.002022-09-038568Budget
3172631.002024-10-028526Actual
11115114.722023-02-018528Actual
8286112.002022-12-048565Actual
19719154.002023-11-038514Actual
3397432.002024-12-038526Actual
75990.002022-05-038566Budget
3180648.002024-10-028556Actual
29799208.662024-08-028568Actual
10520100.002023-02-018565Budget
12710200.002023-04-038515Budget
962670.002023-01-018546Budget
1304150.002023-04-038556Budget
795872.002022-12-048563Actual
11820100.002023-03-038536Budget
2432448.632024-03-0285111Actual
29176173.002024-08-028563Actual
37629242.002025-03-038567Actual
967340.002023-01-018556Budget
6965176.002022-11-038514Actual
30178145.112024-08-0285213Actual
781970.002022-11-038568Budget
392151.002022-08-038526Actual
691630.002022-11-038573Budget
286132.002022-05-038564Actual
21221316.242023-12-048518Actual
3260994.002024-11-028573Actual
683970.002022-11-038563Budget
2997394.382024-08-0285611Actual
2724840.002024-06-028556Actual
29084124.062024-07-0385613Actual
256591861.702024-05-018575Actual
194853.952023-10-0385112Actual
2269969.002024-02-018573Actual
34827179.002025-01-018563Actual
3405449.002024-12-038556Actual
33174205.632024-11-028568Actual
3148569.002024-10-028573Actual
3594200.002022-08-038514Budget
33526108.272024-11-0285113Actual
122780.002022-06-038563Budget
34618158.212024-12-0385612Actual
34792300.002025-01-018513Actual
245522.892024-03-0285212Actual
226200.002022-05-038514Budget
915930.002023-01-018573Budget
36248120.002025-02-018516Actual
30891166.242024-09-028528Actual
182435.002022-06-038556Actual
3788996.512025-03-0385411Actual
2543827.362024-04-0285411Actual
10696100.002023-02-018536Budget
35005268.002025-01-018515Actual
3225082.682024-10-0285611Actual
2993982.682024-08-0285411Actual
2157511.402023-12-0485612Actual
7025130.002022-11-038564Actual
518840.002022-09-038556Budget
5979200.002022-10-038515Budget
33855202.002024-12-038515Actual
524789.002022-09-038566Actual
18725109.002023-10-038564Actual
1694836.002023-08-038556Actual
428100.002022-05-038565Budget
23202228.362024-02-018518Actual
514070.002022-09-038546Budget
1751013.532023-08-0385612Actual
26306432.912024-05-028518Actual
9809200.002023-01-018517Budget
8755100.002022-12-048567Budget
34178178.002024-12-038567Actual
20749192.002023-12-048514Actual
18783105.002023-10-038515Actual
2101564.002023-12-048546Actual
29502122.002024-08-028536Actual
26246198.002024-05-028567Actual
631140.002022-10-038556Actual
953041.002023-01-018526Actual
134791562.202023-05-028575Actual
1172290.002023-03-038516Budget
1554100.002022-06-038565Budget
38100.002022-05-038513Budget
1059990.002023-02-018516Budget
37092349.002025-03-038513Actual
1252138.002023-04-038573Actual
3635556.002025-02-018556Actual
1669099.002023-08-038564Actual
2766034.802024-06-0285511Actual
10988142.002023-02-018567Actual
2645534.802024-05-0285211Actual
32108134.802024-10-0285111Actual
24266187.452024-03-028568Actual
18691176.002023-10-038514Actual
850870.002022-12-048546Budget
3582764.412025-01-0185113Actual
3220100.002022-07-048518Budget
2355410.332024-02-0185612Actual
524690.002022-09-038566Budget
841344.002022-12-048526Actual
30210124.062024-08-0285613Actual
2103207.152022-06-038518Actual
3676734.802025-02-0185511Actual
21751157.002024-01-018514Actual
24853114.002024-04-028515Actual
7242100.002022-11-038516Budget
33020322.002024-11-028517Actual
458859.002022-09-038563Actual
605100.002022-05-038536Budget
34676125.822024-12-0385113Actual
37807110.342025-03-0385111Actual
144107.142023-05-0385112Actual
1396170.002023-05-038566Actual
3106577.362024-09-0285411Actual
3718472.002025-03-038573Actual
9206202.002023-01-018514Actual
1168100.002022-06-038513Budget
2808073.002024-07-038573Actual
35769180.552025-01-0185612Actual
1299480.002023-04-038546Budget
289581.002022-07-048546Actual
38277168.002025-04-038563Actual
3803518.842025-03-0385212Actual
10519117.002023-02-018565Actual
23264123.812024-02-018568Actual
35708108.212025-01-0185112Actual
39221168.852025-04-0385612Actual
1993129.002023-11-038526Actual
12381100.002023-04-038513Budget
37340198.002025-03-038565Actual
7339100.002022-11-038536Budget
6449211.002022-10-038517Actual
3408674.002024-12-038566Actual
26211256.002024-05-028517Actual
33553118.802024-11-0285213Actual
1736011.402023-08-0385511Actual
5840223.002022-10-038514Actual
3331458.212024-11-0285411Actual

Generated 2025-06-02 06:36:54.942 UTC