[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 353   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491051.002023-06-028546Actual
3747981.002025-03-028546Actual
11581163.002023-03-028515Actual
839200.002022-05-028517Budget
15538158.002023-07-038563Actual
29354234.002024-08-018515Actual
24888118.002024-04-018565Actual
36600175.332025-01-318568Actual
286132.002022-05-028564Actual
1064640.002023-01-318526Budget
2346453.952024-01-3185611Actual
21128156.002023-12-038517Actual
3556370.972024-12-3185311Actual
3438332.672024-12-0285211Actual
3812790.732025-03-0285113Actual
17038189.002023-08-028517Actual
3901359.272025-04-0285311Actual
1936731.612023-10-0285411Actual
9207200.002022-12-318514Budget
1168100.002022-06-028513Budget
894170.002022-12-038568Budget
2207571.002023-12-318566Actual
38277168.002025-04-028563Actual
1887659.002023-10-028516Actual
579234.002022-10-028573Actual
3865560.002025-04-028556Actual
2873141.192024-07-0285211Actual
6512100.002022-10-028567Budget
7164126.002022-11-028565Actual
3141110.002022-07-038567Actual
300190.002022-07-038566Budget
953140.002022-12-318526Budget
24676178.002024-04-018563Actual
2843389.002024-07-028566Actual
571560.002022-10-028563Budget
3408674.002024-12-028566Actual
36658162.462025-01-3185111Actual
37340198.002025-03-028565Actual
1299589.002023-04-028546Actual
24113200.002024-03-018517Actual
24266187.452024-03-018568Actual
8285100.002022-12-038565Budget
27493169.272024-06-018568Actual
1029107.142022-05-028528Actual
393771255.502025-05-018573Actual
10382108.002023-01-318564Actual
1963200.002022-06-028517Budget
4715192.002022-09-028514Actual
2650937.992024-05-0185411Actual
26334185.932024-05-018528Actual
12771100.002023-04-028565Budget
34355173.102024-12-0285111Actual
1995988.002023-11-028536Actual
1998555.002023-11-028546Actual
1669099.002023-08-028564Actual
2902497.742024-07-0285113Actual
3509881.002024-12-318516Actual
289581.002022-07-038546Actual
15503326.002023-07-038513Actual
1535561.402023-06-0285611Actual
3735200.002022-08-028515Budget
2541126.292024-04-0185311Actual
8756135.002022-12-038567Actual
26838276.002024-06-018513Actual
30387314.002024-09-018514Actual
227174.002022-05-028514Actual
6965176.002022-11-028514Actual
226200.002022-05-028514Budget
2479583.002024-04-018564Actual
2034119.912023-11-0285211Actual
3169999.002024-10-018516Actual
8882108.662022-12-038528Actual
565290.002022-10-028513Actual
332870.002022-07-038568Budget
3657100.002022-08-028564Budget
10057131.392022-12-318568Actual
1426511.402023-05-0285211Actual
5980164.002022-10-028515Actual
1830811.402023-09-0285211Actual
9404100.002022-12-318565Budget
7243109.002022-11-028516Actual
1686822.002023-08-028526Actual
1730628.422023-08-0285311Actual
27050224.002024-06-018515Actual
25143245.002024-04-018517Actual
19107207.002023-10-028567Actual
29084124.062024-07-0285613Actual
35295285.002024-12-318517Actual
35330236.002024-12-318567Actual
21632249.002023-12-318513Actual
466734.002022-09-028573Actual
15623146.002023-07-038514Actual
1390256.002023-05-028546Actual
3213665.652024-10-0185211Actual
2072140.002023-12-038573Actual
37595282.002025-03-028517Actual
18161231.392023-09-028518Actual
850963.002022-12-038546Actual
12947100.002023-04-028536Budget
3794998.632025-03-0285611Actual
12948103.002023-04-028536Actual
33585190.732024-11-0185613Actual
2787162.662024-06-0185113Actual
2944790.002024-08-018516Actual
20629298.002023-12-038513Actual
275090.002022-07-038516Budget
3178064.002024-10-018546Actual
3402875.002024-12-028546Actual
144107.142023-05-0285112Actual
3005920.972024-08-0185212Actual
691630.002022-11-028573Budget
130420.002022-06-028573Budget
3594200.002022-08-028514Budget
10987100.002023-01-318567Budget
16748149.002023-08-028515Actual
35978186.002025-01-318563Actual
980100.002022-05-028518Budget
3742531.002025-03-028526Actual
1583615.002023-07-038526Actual
29737384.422024-08-018518Actual
2045639.062023-11-0285611Actual
32108134.802024-10-0185111Actual
894284.422022-12-038568Actual
1482974.002023-06-028516Actual
551380.002022-09-028528Budget
3328760.332024-11-0185311Actual
1304262.002023-04-028556Actual
743331.002022-11-028556Actual
32823115.002024-11-018516Actual
2402451.002024-03-018556Actual
205413.952023-11-0285212Actual
5464276.842022-09-028518Actual
10927200.002023-01-318517Budget
18222167.752023-09-028568Actual
37247253.002025-03-028564Actual
3736133.002022-08-028515Actual
861580.002022-12-038566Budget
130517.002022-06-028573Actual
35854134.592024-12-3185213Actual
1928565.652023-10-0285111Actual
2057212.462023-11-0285612Actual
1191350.002023-03-028556Budget
22727169.002024-01-318514Actual
7339100.002022-11-028536Budget
27083157.002024-06-018565Actual
2103207.152022-06-028518Actual
3488475.002024-12-318573Actual
2722285.002024-06-018546Actual
30863476.852024-09-018518Actual
225173.952023-12-3185112Actual
499792.002022-09-028516Actual
26781129.322024-05-0185613Actual
12051200.002023-03-028517Budget
2500197.002024-04-018536Actual
36566173.812025-01-318528Actual
29141317.002024-08-018513Actual
8694144.002022-12-038517Actual
1739464.592023-08-0285611Actual
3679979.482025-01-3185611Actual
2657043.312024-05-0185611Actual
35450205.632024-12-318568Actual
10383100.002023-01-318564Budget
38745317.002025-04-028517Actual
30573100.002024-09-018516Actual
15026236.002023-06-028517Actual
1074394.002023-01-318546Actual
1990476.002023-11-028516Actual
9020100.002022-12-318513Budget
75990.002022-05-028566Budget
1285090.002023-04-028516Budget
18189108.662023-09-028528Actual
19193152.602023-10-028528Actual
524789.002022-09-028566Actual
32342134.802024-10-0185612Actual
32765226.002024-11-018565Actual
6590100.002022-10-028518Budget
12630145.002023-04-028564Actual
14525236.002023-06-028513Actual
1064737.002023-01-318526Actual
1851413.532023-09-0285612Actual
3674066.722025-01-3185411Actual
19846108.002023-11-028565Actual
30210124.062024-08-0185613Actual
1559548.002023-07-038573Actual
17814134.002023-09-028565Actual
37807110.342025-03-0285111Actual
1131471.002023-03-028563Actual
32963103.002024-11-018566Actual
29389185.002024-08-018565Actual
2988532.672024-08-0185211Actual
14736155.002023-06-028515Actual
1553105.002022-06-028565Actual
55630.002022-05-028526Budget
144373.952023-05-0285212Actual
37003146.872025-01-3185213Actual
17820.002022-05-028573Budget
31336127.572024-09-0185613Actual
3103894.382024-09-0185311Actual
17567317.002023-09-028513Actual
1197374.002023-03-028566Actual
2432448.632024-03-0185111Actual
37092349.002025-03-028513Actual
11502135.002023-03-028564Actual
1289834.002023-04-028526Actual
2245967.782023-12-3185611Actual
504440.002022-09-028526Actual
2036817.782023-11-0285311Actual
2201660.002023-12-318546Actual
855658.002022-12-038556Actual
10137100.002023-01-318513Budget
256681156.002024-04-308578Actual
55736.002022-05-028526Actual
7024100.002022-11-028564Budget
23230122.302024-01-318528Actual
2763379.482024-06-0185411Actual
34002116.002024-12-028536Actual
2878577.362024-07-0285411Actual
38603123.002025-04-028536Actual
1435242.252023-05-0285611Actual
2606780.002024-05-018536Actual
7632153.002022-11-028567Actual
3854885.002025-04-028516Actual
11643100.002023-03-028565Budget
2766034.802024-06-0185511Actual
2239936.932023-12-3185311Actual
50890.002022-05-028516Budget
663980.002022-10-028528Budget
2832027.002024-07-028526Actual
3183981.002024-10-018566Actual
35887129.322024-12-3185613Actual
16006205.002023-07-038517Actual
2847100.002022-07-038536Budget
13666123.002023-05-028564Actual
841240.002022-12-038526Budget
2305276.002024-01-318566Actual
1353174.002022-06-028514Actual
888370.002022-12-038528Budget
12568184.002023-04-028514Actual
1310280.002023-04-028566Budget
22642161.002024-01-318563Actual
2193561.002023-12-318516Actual
1828055.022023-09-0285111Actual
4714200.002022-09-028514Budget
3172631.002024-10-018526Actual
20664177.002023-12-038563Actual
401781.002022-08-028546Actual
12052150.002023-03-028517Actual
23264123.812024-01-318568Actual
37749237.452025-03-028568Actual
15181132.902023-06-028568Actual
3635556.002025-01-318556Actual
2204234.002023-12-318556Actual
8364100.002022-12-038516Budget
1532141.192023-06-0285411Actual
2671160.002022-07-038565Actual
15751130.002023-07-038565Actual
39392690.102025-05-018578Actual
2296783.002024-01-318536Actual
5840223.002022-10-028514Actual
19227125.332023-10-028568Actual
14020158.002023-05-028517Actual
9580100.002022-12-318536Budget
999670.002022-12-318528Budget
2142343.312023-12-0385411Actual
3405449.002024-12-028556Actual
2648240.122024-05-0185311Actual
3326056.082024-11-0185211Actual
428100.002022-05-028565Budget
6217112.002022-10-028536Actual
3397432.002024-12-028526Actual
17721109.002023-09-028564Actual
2435220.972024-03-0185211Actual
30267334.002024-09-018513Actual
1898333.002023-10-028556Actual
36155250.002025-01-318515Actual
7340111.002022-11-028536Actual
37212377.002025-03-028514Actual
29296178.002024-08-018564Actual
36918120.972025-01-3185612Actual
32016205.632024-10-018528Actual
458859.002022-09-028563Actual
13510273.002023-05-028513Actual
1074280.002023-01-318546Budget
275188.002022-07-038516Actual
749268.002022-11-028566Actual
1238099.002023-04-028513Actual
3517964.002024-12-318546Actual
565390.002022-10-028513Budget
3331458.212024-11-0185411Actual
256531012.202024-04-308573Actual
14177134.422023-05-028568Actual
452890.002022-09-028513Budget
466630.002022-09-028573Budget
182435.002022-06-028556Actual
1789925.002023-09-028526Actual
2955445.002024-08-018556Actual
9482100.002022-12-318516Budget
908169.002022-12-318563Actual
38490234.002025-04-028565Actual
1842339.062023-09-0285611Actual
915820.002022-12-318573Actual
2157511.402023-12-0385612Actual
2881217.782024-07-0285511Actual
34912361.002024-12-318514Actual
1343180.002023-04-028568Budget
427112.002022-05-028565Actual
11066235.932023-01-318518Actual
1005870.002022-12-318568Budget
729040.002022-11-028526Budget
235180.002022-07-038563Budget
23731179.002024-03-018514Actual
102860.002022-05-028528Budget
1895743.002023-10-028546Actual
393891569.902025-05-018577Actual
2290100.002022-07-038513Budget
24233135.932024-03-018528Actual
1975392.002023-11-028564Actual
2293917.002024-01-318526Actual
215060.002022-06-028528Budget
31754114.002024-10-018536Actual
3216375.232024-10-0185311Actual
4391141.992022-08-028528Actual
458960.002022-09-028563Budget
1797929.002023-09-028556Actual
1694836.002023-08-028556Actual
12193100.002023-03-028518Budget
962761.002022-12-318546Actual
412590.002022-08-028566Budget
7571211.002022-11-028517Actual
17159101.082023-08-028528Actual
1027529.002023-01-318573Actual
1964152.002022-06-028517Actual
669980.002022-10-028568Budget
2757949.702024-06-0185211Actual
34264225.332024-12-028528Actual
1729100.002022-06-028536Budget
3290477.002024-11-018546Actual
1059990.002023-01-318516Budget
571466.002022-10-028563Actual
39407-1957.702025-05-0185713Actual
7572200.002022-11-028517Budget
29644306.002024-08-018517Actual
1942755.022023-10-0285611Actual
2234465.652023-12-3185111Actual
6591213.212022-10-028518Actual
38866143.512025-04-028528Actual
13726162.002023-05-028515Actual
3753895.002025-03-028566Actual
195125.012023-10-0285212Actual
2666312.462024-05-0185612Actual
2837471.002024-07-028546Actual
28490356.002024-07-028517Actual
3101132.672024-09-0185211Actual
368138.002022-05-028515Actual
15658112.002023-07-038564Actual
8224147.002022-12-038515Actual
1252030.002023-04-028573Budget
12381100.002023-04-028513Budget
3582764.412024-12-3185113Actual
626591.002022-10-028546Actual
1993129.002023-11-028526Actual
35388373.822024-12-318518Actual
22820138.002024-01-318515Actual
39397-3569.902025-05-0185711Actual
782085.932022-11-028568Actual
3071371.002024-09-018566Actual
4918132.002022-09-028565Actual
13322100.002023-04-028518Budget
953041.002022-12-318526Actual
2543827.362024-04-0185411Actual
3898659.272025-04-0285211Actual
738674.002022-11-028546Actual
30480211.002024-09-018515Actual
13182200.002023-04-028517Budget
1969175.002023-11-028573Actual
34618158.212024-12-0285612Actual
439080.002022-08-028528Budget
499690.002022-09-028516Budget
2340442.252024-01-3185411Actual
39306183.712025-04-0285213Actual
34297175.332024-12-028568Actual
31157102.892024-09-0185112Actual
3970109.002022-08-028536Actual
134731687.502023-05-018573Actual
1299480.002023-04-028546Budget
29502122.002024-08-018536Actual
11820100.002023-03-028536Budget
18691176.002023-10-028514Actual
1177055.002023-03-028526Actual
8461100.002022-12-038536Budget
3873103.002022-08-028516Actual
1387667.002023-05-028536Actual
9206202.002022-12-318514Actual
33054222.002024-11-018567Actual
25822216.002024-05-018514Actual
1934017.782023-10-0285311Actual
1833530.552023-09-0285311Actual
17779108.002023-09-028515Actual
23109180.002024-01-318517Actual
1376194.002023-05-028565Actual
1431928.422023-05-0285411Actual
17924.002022-05-028573Actual
38838376.852025-04-028518Actual
749380.002022-11-028566Budget
13476-537.002023-05-018574Actual
3219085.872024-10-0185411Actual
2502753.002024-04-018546Actual
2645534.802024-05-0185211Actual
22132178.002023-12-318517Actual
392040.002022-08-028526Budget
27898188.972024-06-0185213Actual
14644168.002023-06-028514Actual
134881248.802023-05-018578Actual
393831522.902025-05-018575Actual
1139317.002023-03-028573Actual
287100.002022-05-028564Budget
31099101.822024-09-0185611Actual
38397188.002025-04-028564Actual
1580981.002023-07-038516Actual
2477228.002022-07-038514Actual
20194261.692023-11-028518Actual
8835185.932022-12-038518Actual
34178178.002024-12-028567Actual
30302193.002024-09-018563Actual
37687363.212025-03-028518Actual
3340681.612024-11-0185112Actual
31548192.002024-10-018564Actual
4449125.332022-08-028568Actual
17073135.002023-08-028567Actual
25857149.002024-05-018564Actual
1412123.002022-06-028564Actual
452990.002022-09-028513Actual
2139645.442023-12-0385311Actual
70044.002022-05-028556Actual
188590.002022-06-028566Budget
1244361.002023-04-028563Actual
11582200.002023-03-028515Budget
4263133.002022-08-028567Actual
38780204.002025-04-028567Actual
5093100.002022-09-028536Budget
803726.002022-12-038573Actual
20784116.002023-12-038564Actual
2947430.002024-08-018526Actual
31988382.912024-10-018518Actual
1544613.532023-06-0285612Actual
2549853.952024-04-0185611Actual
3595196.002022-08-028514Actual
27988319.002024-07-028513Actual
637164.002022-10-028566Actual
2151120.782022-06-028528Actual
4777100.002022-09-028564Budget
9579111.002022-12-318536Actual
21666185.002023-12-318563Actual
1733344.382023-08-0285411Actual
33112340.482024-11-018518Actual
3688519.912025-01-3185212Actual
2276297.002024-01-318564Actual
401670.002022-08-028546Budget
2440643.312024-03-0185411Actual
2337736.932024-01-3185311Actual
1591646.002023-07-038556Actual
3062897.002024-09-018536Actual
19634176.002023-11-028563Actual
775870.002022-11-028528Budget
164208.212023-07-0385112Actual
1730120.002022-06-028536Actual
900100.002022-05-028567Budget
3221728.422024-10-0185511Actual
16570169.002023-08-028563Actual
3788996.512025-03-0285411Actual
1172290.002023-03-028516Budget
13545200.002023-05-028563Actual
3638883.002025-01-318566Actual
3671370.972025-01-3185311Actual
524690.002022-09-028566Budget
18103126.002023-09-028567Actual
4342100.002022-08-028518Budget
18783105.002023-10-028515Actual
294247.002022-07-038556Actual
3293040.002024-11-018556Actual
31513339.002024-10-018514Actual
2505327.002024-04-018556Actual
2024100.002022-06-028567Budget
5465100.002022-09-028518Budget
1285186.002023-04-028516Actual
2884679.482024-07-0285611Actual
387290.002022-08-028516Budget
6700119.272022-10-028568Actual
3573644.382024-12-3185212Actual
2107177.002023-12-038566Actual
12709172.002023-04-028515Actual
2808073.002024-07-028573Actual
2535669.912024-04-0185111Actual
65280.002022-05-028546Budget
967434.002022-12-318556Actual
1084980.002023-01-318566Budget
25952161.002024-05-018565Actual
37629242.002025-03-028567Actual
775993.512022-11-028528Actual
26306432.912024-05-018518Actual
3127769.672024-09-0185113Actual
1836230.552023-09-0285411Actual
3918744.382025-04-0285212Actual
1866337.002023-10-028573Actual
9949100.002022-12-318518Budget
28703148.632024-07-0285111Actual
35153105.002024-12-318536Actual
4776142.002022-09-028564Actual
840142.002022-05-028517Actual
2148442.252023-12-0385611Actual
36976132.832025-01-3185113Actual
738770.002022-11-028546Budget
2178582.002023-12-318564Actual
1169113.002022-06-028513Actual
1131560.002023-03-028563Budget
2601250.002024-05-018516Actual
1684188.002023-08-028516Actual
2534118.002022-07-038564Actual
38900190.482025-04-028568Actual
28348130.002024-07-028536Actual
9948288.972022-12-318518Actual
354732.002022-08-028573Actual
30178145.112024-08-0185213Actual
12302104.112023-03-028568Actual
6450200.002022-10-028517Budget
28904100.762024-07-0285112Actual
25178177.002024-04-018567Actual
2196225.002023-12-318526Actual
22225235.932023-12-318518Actual
2394414.002024-03-018526Actual
4264100.002022-08-028567Budget
39040101.822025-04-0285411Actual
1289940.002023-04-028526Budget
29679218.002024-08-018567Actual
17687140.002023-09-028514Actual
28293109.002024-07-028516Actual
28023203.002024-07-028563Actual
1423753.952023-05-0285111Actual
5979200.002022-10-028515Budget
2840055.002024-07-028556Actual
17131251.092023-08-028518Actual
38100.002022-05-028513Budget
10323174.002023-01-318514Actual
10520100.002023-01-318565Budget
6449211.002022-10-028517Actual
3118535.872024-09-0185212Actual
5386109.002022-09-028567Actual
2476200.002022-07-038514Budget
518751.002022-09-028556Actual
3656126.002022-08-028564Actual
75886.002022-05-028566Actual
34676125.822024-12-0285113Actual
2355410.332024-01-3185612Actual
4917100.002022-09-028565Budget
122780.002022-06-028563Budget
9997157.142022-12-318528Actual
30515193.002024-09-018565Actual
1736011.402023-08-0285511Actual
183899.272023-09-0285511Actual
37035125.822025-01-3185613Actual
35040157.002024-12-318565Actual
19719154.002023-11-028514Actual
3794100.002022-08-028565Budget
23611264.002024-03-018513Actual
1139230.002023-03-028573Budget
33232148.632024-11-0185111Actual
1630139.062023-07-0385411Actual
1059896.002023-01-318516Actual
2724840.002024-06-018556Actual
1117580.002023-01-318568Budget
2370334.002024-03-018573Actual
5385100.002022-09-028567Budget
3260994.002024-11-018573Actual
25917188.002024-05-018515Actual
11255100.002023-03-028513Budget
3833451.002025-04-028573Actual
24853114.002024-04-018515Actual
29051185.472024-07-0285213Actual
13371117.752023-04-028528Actual
1027430.002023-01-318573Budget
616940.002022-10-028526Budget
509494.002022-09-028536Actual
1529427.362023-06-0285311Actual
1252138.002023-04-028573Actual
30805220.002024-09-018567Actual
3148569.002024-10-018573Actual
1429241.192023-05-0285311Actual
29857147.572024-08-0185111Actual
214509.272023-12-0385511Actual
6511144.002022-10-028567Actual
7710181.392022-11-028518Actual
8144100.002022-12-038564Budget
29799208.662024-08-018568Actual
8462112.002022-12-038536Actual
7898100.002022-12-038513Budget
134852463.302023-05-018577Actual
1087101.082022-05-028568Actual
26367178.362024-05-018568Actual
2101564.002023-12-038546Actual
33642275.002024-12-028513Actual
35769180.552024-12-3185612Actual
36097227.002025-01-318564Actual
1931311.402023-10-0285211Actual
3180648.002024-10-018556Actual
2391790.002024-03-018516Actual
855540.002022-12-038556Budget
34703138.102024-12-0285213Actual
1446811.402023-05-0285612Actual
392151.002022-08-028526Actual
10696100.002023-01-318536Budget
2508676.002024-04-018566Actual
2923377.002024-08-018573Actual
164788.212023-07-0385612Actual
36190166.002025-01-318565Actual
27459254.122024-06-018528Actual
3441082.682024-12-0285311Actual
683882.002022-11-028563Actual
3446427.362024-12-0285511Actual
850870.002022-12-038546Budget
28966123.102024-07-0285612Actual
134823310.502023-05-018576Actual
25700234.002024-05-018513Actual
2291111.002022-07-038513Actual
3106577.362024-09-0185411Actual
16041184.002023-07-038567Actual
3559068.852024-12-3185411Actual
23824143.002024-03-018515Actual
3676734.802025-01-3185511Actual
9345100.002022-12-318515Budget
981219.272022-05-028518Actual
29261308.002024-08-018514Actual
17927100.002023-09-028536Actual
11254127.002023-03-028513Actual
3068047.002024-09-018556Actual
1727920.972023-08-0285211Actual
16161187.452023-07-038568Actual
612090.002022-10-028516Budget
1526710.332023-06-0285211Actual
393801457.802025-05-018574Actual
10519117.002023-01-318565Actual
3627529.002025-01-318526Actual
18606162.002023-10-028563Actual
4855200.002022-09-028515Budget
27338265.002024-06-018517Actual
3783526.292025-03-0285211Actual
346863.002022-08-028563Actual
973171.002022-12-318566Actual
3906713.532025-04-0285511Actual
1901575.002023-10-028566Actual
781970.002022-11-028568Budget
9267100.002022-12-318564Budget
557380.002022-09-028568Budget
26748181.962024-05-0185213Actual
32672238.002024-11-018564Actual
20136128.002023-11-028567Actual
39402-2414.802025-05-0185712Actual
2039540.122023-11-0285411Actual
2546520.972024-04-0185511Actual
14559190.002023-06-028563Actual
3603555.002025-01-318573Actual
31219150.762024-09-0185612Actual
30093139.062024-08-0185612Actual
7163100.002022-11-028565Budget
39101117.782025-04-0285611Actual
33677164.002024-12-028563Actual
3327123.812022-07-038568Actual
35508116.722024-12-3185111Actual
20876145.002023-12-038565Actual
3739893.002025-03-028516Actual
35708108.212024-12-3185112Actual
27931194.242024-06-0185613Actual
1890330.002023-10-028526Actual
7103122.002022-11-028515Actual
2952870.002024-08-018546Actual
2535100.002022-07-038564Budget
10988142.002023-01-318567Actual
2603917.002024-05-018526Actual
28200211.002024-07-028515Actual
33797194.002024-12-028564Actual
22167180.002023-12-318567Actual
20255178.362023-11-028568Actual
36480232.002025-01-318567Actual
21283135.932023-12-038568Actual
3373460.002024-12-028573Actual
973080.002022-12-318566Budget
245257.142024-03-0185112Actual
7104100.002022-11-028515Budget
3523881.002024-12-318566Actual
13244100.002023-04-028567Budget
1589052.002023-07-038546Actual
28142194.002024-07-028564Actual
1491200.002022-06-028515Budget
3225082.682024-10-0185611Actual
8145140.002022-12-038564Actual
1636234.802023-07-0385611Actual
2405654.002024-03-018566Actual
23859130.002024-03-018565Actual
33140167.752024-11-018528Actual
3458434.802024-12-0285212Actual
6778100.002022-11-028513Budget
32878104.002024-11-018536Actual
16655197.002023-08-028514Actual
5326200.002022-09-028517Budget
256158.212024-04-0185612Actual
354630.002022-08-028573Budget
3857548.002025-04-028526Actual
242928.002022-07-038573Actual
28611181.392024-07-028528Actual
11067100.002023-01-318518Budget
2728177.002024-06-018566Actual
579330.002022-10-028573Budget
1662779.002023-08-028573Actual
1186680.002023-03-028546Budget
34827179.002024-12-318563Actual
841344.002022-12-038526Actual
9403148.002022-12-318565Actual
18068214.002023-09-028517Actual
5900100.002022-10-028564Budget
612185.002022-10-028516Actual
518840.002022-09-028556Budget
3003195.442024-08-0185112Actual
6041100.002022-10-028565Budget
26992192.002024-06-018564Actual
2875869.912024-07-0285311Actual
606104.002022-05-028536Actual
10462200.002023-01-318515Budget
245849.272024-03-0185612Actual
19811131.002023-11-028515Actual
8693200.002022-12-038517Budget
1191436.002023-03-028556Actual
9266157.002022-12-318564Actual
65367.002022-05-028546Actual
38242300.002025-04-028513Actual
184819.272023-09-0285112Actual
3455687.992024-12-0285112Actual
967340.002022-12-318556Budget
27694100.762024-06-0185611Actual
28583443.512024-07-028518Actual
2997394.382024-08-0185611Actual
36248120.002025-01-318516Actual
2614160.002022-07-038515Actual
2443310.332024-03-0185511Actual
631140.002022-10-028556Actual
12631100.002023-04-028564Budget
2538410.332024-04-0185211Actual
9810178.002022-12-318517Actual
2023121.002022-06-028567Actual
37127233.002025-03-028563Actual
31393322.002024-10-018513Actual
2042223.102023-11-0285511Actual
235059.002022-07-038563Actual
174795.012023-08-0285212Actual
21221316.242023-12-038518Actual
30983117.782024-09-0185111Actual
1382187.002023-05-028516Actual
2672160.902024-05-0185113Actual
3220100.002022-07-038518Budget
3035975.002024-09-018573Actual
18571335.002023-10-028513Actual
12569200.002023-04-028514Budget
154137.142023-06-0285112Actual
27373212.002024-06-018567Actual
3561714.592024-12-3185511Actual
2335032.672024-01-3185211Actual
1352200.002022-06-028514Budget
12710200.002023-04-028515Budget
21163142.002023-12-038567Actual
1078950.002023-01-318556Budget
3800769.912025-03-0285112Actual
16127125.332023-07-038528Actual
861489.002022-12-038566Actual
11503100.002023-03-028564Budget
5901107.002022-10-028564Actual

Generated 2025-06-01 18:34:22.919 UTC