[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 356   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31304124.062024-09-0285213Actual
32460113.532024-10-0285613Actual
841344.002022-12-048526Actual
1131560.002023-03-038563Budget
2837471.002024-07-038546Actual
11254127.002023-03-038513Actual
38780204.002025-04-038567Actual
39392690.102025-05-028578Actual
38838376.852025-04-038518Actual
20194261.692023-11-038518Actual
3071371.002024-09-028566Actual
194853.952023-10-0385112Actual
1901575.002023-10-038566Actual
2645534.802024-05-0285211Actual
626470.002022-10-038546Budget
22167180.002024-01-018567Actual
3408674.002024-12-038566Actual
3793164.002022-08-038565Actual
13371117.752023-04-038528Actual
3103894.382024-09-0285311Actual
565290.002022-10-038513Actual
1833530.552023-09-0385311Actual
9810178.002023-01-018517Actual
2535669.912024-04-0285111Actual
15503326.002023-07-048513Actual
11644151.002023-03-038565Actual
1686822.002023-08-038526Actual
1289940.002023-04-038526Budget
1084980.002023-02-018566Budget
174525.012023-08-0385112Actual
18571335.002023-10-038513Actual
37035125.822025-02-0185613Actual
10519117.002023-02-018565Actual
245849.272024-03-0285612Actual
15026236.002023-06-038517Actual
29354234.002024-08-028515Actual
2757949.702024-06-0285211Actual
3180648.002024-10-028556Actual
967434.002023-01-018556Actual
38455202.002025-04-038515Actual
183899.272023-09-0385511Actual
1224178.362023-03-038528Actual
2134149.702023-12-0485111Actual
108870.002022-05-038568Budget
3800769.912025-03-0385112Actual
4918132.002022-09-038565Actual
1019660.002023-02-018563Budget
1594962.002023-07-048566Actual
4449125.332022-08-038568Actual
3127769.672024-09-0285113Actual
9266157.002023-01-018564Actual
2242643.312024-01-0185411Actual
23144206.002024-02-018567Actual
221270.002022-06-038568Budget
163290.002022-06-038516Budget
1172398.002023-03-038516Actual
19846108.002023-11-038565Actual
346863.002022-08-038563Actual
8084200.002022-12-048514Budget
17602190.002023-09-038563Actual
509494.002022-09-038536Actual
3873103.002022-08-038516Actual
2397293.002024-03-028536Actual
1485629.002023-06-038526Actual
27898188.972024-06-0285213Actual
1694836.002023-08-038556Actual
1632811.402023-07-0485511Actual
33232148.632024-11-0285111Actual
3405449.002024-12-038556Actual
368138.002022-05-038515Actual
1491051.002023-06-038546Actual
1224070.002023-03-038528Budget
795970.002022-12-048563Budget
6511144.002022-10-038567Actual
34236373.822024-12-038518Actual
12569200.002023-04-038514Budget
1993129.002023-11-038526Actual
23766134.002024-03-028564Actual
21751157.002024-01-018514Actual
22727169.002024-02-018514Actual
2657043.312024-05-0285611Actual
1963200.002022-06-038517Budget
1895743.002023-10-038546Actual
1169113.002022-06-038513Actual
10383100.002023-02-018564Budget
33762301.002024-12-038514Actual
37807110.342025-03-0385111Actual
17073135.002023-08-038567Actual
2103207.152022-06-038518Actual
2672100.002022-07-048565Budget
7632153.002022-11-038567Actual
3062897.002024-09-028536Actual
3407106.002022-08-038513Actual
20664177.002023-12-048563Actual
3455687.992024-12-0385112Actual
4856167.002022-09-038515Actual
30302193.002024-09-028563Actual
412590.002022-08-038566Budget
65367.002022-05-038546Actual
612090.002022-10-038516Budget
795872.002022-12-048563Actual
841240.002022-12-048526Budget
279830.002022-07-048526Budget
3141110.002022-07-048567Actual
5980164.002022-10-038515Actual
5901107.002022-10-038564Actual
184819.272023-09-0385112Actual
1636234.802023-07-0485611Actual
122780.002022-06-038563Budget
2440643.312024-03-0285411Actual
2766034.802024-06-0285511Actual
13322100.002023-04-038518Budget
2884679.482024-07-0385611Actual
1496964.002023-06-038566Actual
34498134.802024-12-0385611Actual
36538442.002025-02-018518Actual
1431928.422023-05-0385411Actual
1662779.002023-08-038573Actual
2609345.002024-05-028546Actual
9483112.002023-01-018516Actual
25857149.002024-05-028564Actual
2036817.782023-11-0385311Actual
30480211.002024-09-028515Actual
18691176.002023-10-038514Actual
33855202.002024-12-038515Actual
354630.002022-08-038573Budget
17779108.002023-09-038515Actual
8461100.002022-12-048536Budget
2477228.002022-07-048514Actual
37749237.452025-03-038568Actual
235228.212024-02-0185112Actual
2301953.002024-02-018556Actual
256531012.202024-05-018573Actual
32765226.002024-11-028565Actual
2437928.422024-03-0285311Actual
26211256.002024-05-028517Actual
31428172.002024-10-028563Actual
5900100.002022-10-038564Budget
6449211.002022-10-038517Actual
1532141.192023-06-0385411Actual
4204126.002022-08-038517Actual
10322200.002023-02-018514Budget
691630.002022-11-038573Budget
29051185.472024-07-0385213Actual
3868894.002025-04-038566Actual
340690.002022-08-038513Budget
8364100.002022-12-048516Budget
3635556.002025-02-018556Actual
35295285.002025-01-018517Actual
226200.002022-05-038514Budget
1830811.402023-09-0385211Actual
557380.002022-09-038568Budget
19193152.602023-10-038528Actual
37629242.002025-03-038567Actual
637164.002022-10-038566Actual
775870.002022-11-038528Budget
29502122.002024-08-028536Actual
4391141.992022-08-038528Actual
393801457.802025-05-028574Actual
29141317.002024-08-028513Actual
16161187.452023-07-048568Actual
2541126.292024-04-0285311Actual
2107177.002023-12-048566Actual
37340198.002025-03-038565Actual
1990476.002023-11-038516Actual
9346131.002023-01-018515Actual
8144100.002022-12-048564Budget
227174.002022-05-038514Actual
2204234.002024-01-018556Actual
1177140.002023-03-038526Budget
289581.002022-07-048546Actual
999670.002023-01-018528Budget
27196120.002024-06-028536Actual
3068047.002024-09-028556Actual
2606780.002024-05-028536Actual
1692257.002023-08-038546Actual
2199097.002024-01-018536Actual
6779124.002022-11-038513Actual
22132178.002024-01-018517Actual
29084124.062024-07-0385613Actual
1589052.002023-07-048546Actual
33112340.482024-11-028518Actual
29296178.002024-08-028564Actual
23109180.002024-02-018517Actual
26306432.912024-05-028518Actual
36600175.332025-02-018568Actual
579234.002022-10-038573Actual
188590.002022-06-038566Budget
7163100.002022-11-038565Budget
691726.002022-11-038573Actual
28904100.762024-07-0385112Actual
3595196.002022-08-038514Actual
33526108.272024-11-0285113Actual
5386109.002022-09-038567Actual
1765933.002023-09-038573Actual
2276297.002024-02-018564Actual
1461635.002023-06-038573Actual
12772101.002023-04-038565Actual
37212377.002025-03-038514Actual
182340.002022-06-038556Budget
2840055.002024-07-038556Actual
6638108.662022-10-038528Actual
26367178.362024-05-028568Actual
69940.002022-05-038556Budget
15658112.002023-07-048564Actual
973080.002023-01-018566Budget
3326056.082024-11-0285211Actual
1059896.002023-02-018516Actual
1736011.402023-08-0385511Actual
7339100.002022-11-038536Budget
3862962.002025-04-038546Actual
1698178.002023-08-038566Actual
29679218.002024-08-028567Actual
1684188.002023-08-038516Actual
3788996.512025-03-0385411Actual
1396170.002023-05-038566Actual
612185.002022-10-038516Actual
130420.002022-06-038573Budget
5465100.002022-09-038518Budget
571560.002022-10-038563Budget
28293109.002024-07-038516Actual
3565092.252025-01-0185611Actual
1304150.002023-04-038556Budget
2399862.002024-03-028546Actual
3603555.002025-02-018573Actual
27551143.312024-06-0285111Actual
392151.002022-08-038526Actual
32108134.802024-10-0285111Actual
9580100.002023-01-018536Budget
55630.002022-05-038526Budget
24113200.002024-03-028517Actual
33585190.732024-11-0285613Actual
3865560.002025-04-038556Actual
2843389.002024-07-038566Actual
37003146.872025-02-0185213Actual
36303116.002025-02-018536Actual
1343180.002023-04-038568Budget
3523881.002025-01-018566Actual
14736155.002023-06-038515Actual
953140.002023-01-018526Budget
839200.002022-05-038517Budget
354732.002022-08-038573Actual
1197374.002023-03-038566Actual
24761176.002024-04-028514Actual
3750557.002025-03-038556Actual
2394414.002024-03-028526Actual
782085.932022-11-038568Actual
29644306.002024-08-028517Actual
3225082.682024-10-0285611Actual
13545200.002023-05-038563Actual
5464276.842022-09-038518Actual
21128156.002023-12-048517Actual
1934017.782023-10-0385311Actual
6964200.002022-11-038514Budget
894170.002022-12-048568Budget
70044.002022-05-038556Actual
1866337.002023-10-038573Actual
25178177.002024-04-028567Actual
27813168.852024-06-0285612Actual
1526710.332023-06-0385211Actual
35005268.002025-01-018515Actual
34703138.102024-12-0385213Actual
2432448.632024-03-0285111Actual
8223100.002022-12-048515Budget
2778022.042024-06-0285212Actual
235180.002022-07-048563Budget
37715243.512025-03-038528Actual
8365122.002022-12-048516Actual
4776142.002022-09-038564Actual
3898659.272025-04-0385211Actual
37247253.002025-03-038564Actual
13182200.002023-04-038517Budget
3736133.002022-08-038515Actual
2716837.002024-06-028526Actual
33677164.002024-12-038563Actual
3343419.912024-11-0285212Actual
30983117.782024-09-0285111Actual
1310280.002023-04-038566Budget
35944246.002025-02-018513Actual
34735113.532024-12-0385613Actual
245257.142024-03-0285112Actual
21877100.002024-01-018565Actual
2172334.002024-01-018573Actual
3783526.292025-03-0385211Actual
19600267.002023-11-038513Actual
9482100.002023-01-018516Budget
1230180.002023-03-038568Budget
19165349.572023-10-038518Actual
2245967.782024-01-0185611Actual
12193100.002023-03-038518Budget
2505327.002024-04-028556Actual
10057131.392023-01-018568Actual
38745317.002025-04-038517Actual
3148569.002024-10-028573Actual
3594200.002022-08-038514Budget
28611181.392024-07-038528Actual
22225235.932024-01-018518Actual
25917188.002024-05-028515Actual
3290477.002024-11-028546Actual
25678-3784.402024-05-0185712Actual
1730120.002022-06-038536Actual
30210124.062024-08-0285613Actual
1931311.402023-10-0385211Actual
30387314.002024-09-028514Actual
2832027.002024-07-038526Actual
26748181.962024-05-0285213Actual
775993.512022-11-038528Actual
75990.002022-05-038566Budget
1739464.592023-08-0385611Actual
1064640.002023-02-018526Budget
3854885.002025-04-038516Actual
10323174.002023-02-018514Actual
256561311.102024-05-018574Actual
900100.002022-05-038567Budget
2039540.122023-11-0385411Actual
2196225.002024-01-018526Actual
24147150.002024-03-028567Actual
3183981.002024-10-028566Actual
1669099.002023-08-038564Actual
31988382.912024-10-028518Actual
850963.002022-12-048546Actual
2991290.122024-08-0285311Actual
35388373.822025-01-018518Actual
27931194.242024-06-0285613Actual
1828055.022023-09-0385111Actual
31641212.002024-10-028565Actual
2139645.442023-12-0485311Actual
3656126.002022-08-038564Actual
39397-3569.902025-05-0285711Actual
2546520.972024-04-0285511Actual
1725157.142023-08-0385111Actual
915820.002023-01-018573Actual
967340.002023-01-018556Budget
1139230.002023-03-038573Budget
12052150.002023-03-038517Actual
1168100.002022-06-038513Budget
33642275.002024-12-038513Actual
10461144.002023-02-018515Actual
215060.002022-06-038528Budget
11502135.002023-03-038564Actual
16127125.332023-07-048528Actual
11067100.002023-02-018518Budget
2207571.002024-01-018566Actual
4343175.332022-08-038518Actual
1727920.972023-08-0385211Actual
2024100.002022-06-038567Budget
1488488.002023-06-038536Actual
8694144.002022-12-048517Actual
12381100.002023-04-038513Budget
631240.002022-10-038556Budget
1191350.002023-03-038556Budget
514152.002022-09-038546Actual
626591.002022-10-038546Actual
22642161.002024-02-018563Actual
1387667.002023-05-038536Actual
899114.002022-05-038567Actual
1787291.002023-09-038516Actual
1382187.002023-05-038516Actual
3169999.002024-10-028516Actual
1529427.362023-06-0385311Actual
332870.002022-07-048568Budget
2391790.002024-03-028516Actual
29261308.002024-08-028514Actual
2787162.662024-06-0285113Actual
32517275.002024-11-028513Actual
31754114.002024-10-028536Actual
1353174.002022-06-038514Actual
2500197.002024-04-028536Actual
14143110.172023-05-038528Actual
2955445.002024-08-028556Actual
1789925.002023-09-038526Actual
1936731.612023-10-0385411Actual
1074280.002023-02-018546Budget
10927200.002023-02-018517Budget
2693077.002024-06-028573Actual
2291271.002024-02-018516Actual
1630139.062023-07-0485411Actual
279923.002022-07-048526Actual
2952870.002024-08-028546Actual
294140.002022-07-048556Budget
3803518.842025-03-0385212Actual
28235204.002024-07-038565Actual
34792300.002025-01-018513Actual
981219.272022-05-038518Actual
499690.002022-09-038516Budget
1890330.002023-10-038526Actual
2603917.002024-05-028526Actual
16041184.002023-07-048567Actual
3005920.972024-08-0285212Actual
1084892.002023-02-018566Actual
1939423.102023-10-0385511Actual
164788.212023-07-0485612Actual
32637395.002024-11-028514Actual
23264123.812024-02-018568Actual
3556370.972025-01-0185311Actual
24233135.932024-03-028528Actual
256158.212024-04-0285612Actual
3458434.802024-12-0385212Actual
33174205.632024-11-028568Actual
19719154.002023-11-038514Actual
23611264.002024-03-028513Actual
1898333.002023-10-038556Actual
18222167.752023-09-038568Actual
2178582.002024-01-018564Actual
3927997.742025-04-0385113Actual
11581163.002023-03-038515Actual
1836230.552023-09-0385411Actual
2648240.122024-05-0285311Actual
65280.002022-05-038546Budget
5574114.722022-09-038568Actual
2004462.002023-11-038566Actual
25143245.002024-04-028517Actual
32963103.002024-11-028566Actual
33020322.002024-11-028517Actual
738770.002022-11-038546Budget
12947100.002023-04-038536Budget
36480232.002025-02-018567Actual
5325135.002022-09-038517Actual
17159101.082023-08-038528Actual
24888118.002024-04-028565Actual
35330236.002025-01-018567Actual
39386-105.002025-05-028576Actual
2299348.002024-02-018546Actual
300190.002022-07-048566Budget
2947430.002024-08-028526Actual
387290.002022-08-038516Budget
22286126.842024-01-018568Actual
729040.002022-11-038526Budget
9579111.002023-01-018536Actual
6591213.212022-10-038518Actual
3969100.002022-08-038536Budget
6700119.272022-10-038568Actual
33054222.002024-11-028567Actual
27083157.002024-06-028565Actual
35769180.552025-01-0185612Actual
3373460.002024-12-038573Actual
38866143.512025-04-038528Actual
1553105.002022-06-038565Actual
15147114.722023-06-038528Actual
34178178.002024-12-038567Actual
30178145.112024-08-0285213Actual
10928158.002023-02-018517Actual
499792.002022-09-038516Actual
18725109.002023-10-038564Actual
683882.002022-11-038563Actual
21163142.002023-12-048567Actual
205147.142023-11-0385112Actual
39339171.432025-04-0385613Actual
3688519.912025-02-0185212Actual
3260994.002024-11-028573Actual
2370334.002024-03-028573Actual
168030.002022-06-038526Budget
22854105.002024-02-018565Actual
11255100.002023-03-038513Budget
1384822.002023-05-038526Actual
17131251.092023-08-038518Actual
2355410.332024-02-0185612Actual
2031369.912023-11-0385111Actual
962761.002023-01-018546Actual
21283135.932023-12-048568Actual
8224147.002022-12-048515Actual
14177134.422023-05-038568Actual
3221728.422024-10-0285511Actual
20876145.002023-12-048565Actual
509106.002022-05-038516Actual
631140.002022-10-038556Actual
32730234.002024-11-028515Actual
37092349.002025-03-038513Actual
205413.952023-11-0385212Actual
458960.002022-09-038563Budget
31930249.002024-10-028567Actual
9345100.002023-01-018515Budget
401781.002022-08-038546Actual
20842142.002023-12-048515Actual
32400111.782024-10-0285113Actual
2290100.002022-07-048513Budget
11441208.002023-03-038514Actual
466630.002022-09-038573Budget
2476200.002022-07-048514Budget
7242100.002022-11-038516Budget
3668653.952025-02-0185211Actual
38397188.002025-04-038564Actual
1197280.002023-03-038566Budget
2446767.782024-03-0285611Actual
458859.002022-09-038563Actual
182435.002022-06-038556Actual
134852463.302023-05-028577Actual
34002116.002024-12-038536Actual
3106577.362024-09-0285411Actual
3230898.632024-10-0285112Actual
2443310.332024-03-0285511Actual
26838276.002024-06-028513Actual
1729100.002022-06-038536Budget
7164126.002022-11-038565Actual
33889217.002024-12-038565Actual
7571211.002022-11-038517Actual
3671370.972025-02-0185311Actual
393891569.902025-05-028577Actual
3118535.872024-09-0285212Actual
743440.002022-11-038556Budget
14644168.002023-06-038514Actual
1583615.002023-07-048526Actual
524690.002022-09-038566Budget
22820138.002024-02-018515Actual
605100.002022-05-038536Budget
5979200.002022-10-038515Budget
2343111.402024-02-0185511Actual
1087101.082022-05-038568Actual
393831522.902025-05-028575Actual
962670.002023-01-018546Budget
13244100.002023-04-038567Budget
34143309.002024-12-038517Actual
18103126.002023-09-038567Actual
16748149.002023-08-038515Actual
2151120.782022-06-038528Actual
606104.002022-05-038536Actual
12113100.002023-03-038567Budget
3735200.002022-08-038515Budget
32342134.802024-10-0285612Actual
14559190.002023-06-038563Actual
20222141.992023-11-038528Actual
7710181.392022-11-038518Actual
11066235.932023-02-018518Actual
2193561.002024-01-018516Actual
6778100.002022-11-038513Budget
134881248.802023-05-028578Actual
2042223.102023-11-0385511Actual
17927100.002023-09-038536Actual
1186680.002023-03-038546Budget
840142.002022-05-038517Actual
1887659.002023-10-038516Actual
1751013.532023-08-0385612Actual
1544613.532023-06-0385612Actual
915930.002023-01-018573Budget
4855200.002022-09-038515Budget
163388.002022-06-038516Actual
514070.002022-09-038546Budget
3216375.232024-10-0285311Actual
215428.212023-12-0485112Actual
1426511.402023-05-0385211Actual
1627429.482023-07-0485311Actual
22253119.272024-01-018528Actual
1554100.002022-06-038565Budget
11503100.002023-03-038564Budget
2435220.972024-03-0285211Actual
6590100.002022-10-038518Budget
27493169.272024-06-028568Actual
861489.002022-12-048566Actual
1304262.002023-04-038556Actual
6041100.002022-10-038565Budget
1289834.002023-04-038526Actual
30267334.002024-09-028513Actual
1928565.652023-10-0385111Actual
346960.002022-08-038563Budget
20784116.002023-12-048564Actual
6965176.002022-11-038514Actual
3000104.002022-07-048566Actual
13432154.112023-04-038568Actual
2666312.462024-05-0285612Actual
29389185.002024-08-028565Actual
2642782.682024-05-0285111Actual
3520541.002025-01-018556Actual
1689684.002023-08-038536Actual
3172631.002024-10-028526Actual
27338265.002024-06-028517Actual
38490234.002025-04-038565Actual
781970.002022-11-038568Budget
122682.002022-06-038563Actual
8755100.002022-12-048567Budget
953041.002023-01-018526Actual
2101564.002023-12-048546Actual
38069180.552025-03-0385612Actual
3657100.002022-08-038564Budget
3517964.002025-01-018546Actual
25822216.002024-05-028514Actual
749268.002022-11-038566Actual
4124110.002022-08-038566Actual
18783105.002023-10-038515Actual
18606162.002023-10-038563Actual
518840.002022-09-038556Budget
3561714.592025-01-0185511Actual
25236295.032024-04-028518Actual
2104146.002023-12-048556Actual
855658.002022-12-048556Actual
2057212.462023-11-0385612Actual
9404100.002023-01-018565Budget
4264100.002022-08-038567Budget
31606223.002024-10-028515Actual
28348130.002024-07-038536Actual
1586492.002023-07-048536Actual
3676734.802025-02-0185511Actual
36445331.002025-02-018517Actual
445080.002022-08-038568Budget
12051200.002023-03-038517Budget
13726162.002023-05-038515Actual
2549853.952024-04-0285611Actual
177680.002022-06-038546Budget
23230122.302024-02-018528Actual
551380.002022-09-038528Budget
17038189.002023-08-038517Actual
26873225.002024-06-028563Actual
256681156.002024-05-018578Actual
3035975.002024-09-028573Actual
7024100.002022-11-038564Budget
23646145.002024-03-028563Actual
235059.002022-07-048563Actual
2234465.652024-01-0185111Actual
37305240.002025-03-038515Actual
1621965.652023-07-0485111Actual
2611938.002024-05-028556Actual
2508676.002024-04-028566Actual
31548192.002024-10-028564Actual
55736.002022-05-038526Actual
17687140.002023-09-038514Actual
15623146.002023-07-048514Actual
4263133.002022-08-038567Actual
3331458.212024-11-0285411Actual
154137.142023-06-0385112Actual
1969175.002023-11-038573Actual
7340111.002022-11-038536Actual
5326200.002022-09-038517Budget
3293040.002024-11-028556Actual
9207200.002023-01-018514Budget
8286112.002022-12-048565Actual
29857147.572024-08-0285111Actual
3015155.642024-08-0285113Actual
8882108.662022-12-048528Actual
3745397.002025-03-038536Actual
3747981.002025-03-038546Actual
1851413.532023-09-0385612Actual
3791613.532025-03-0385511Actual
21843155.002024-01-018515Actual
2671160.002022-07-048565Actual
3438332.672024-12-0385211Actual
168139.002022-06-038526Actual
275188.002022-07-048516Actual
7898100.002022-12-048513Budget
4777100.002022-09-038564Budget
1467891.002023-06-038564Actual
5840223.002022-10-038514Actual
28490356.002024-07-038517Actual
13181139.002023-04-038517Actual
1733344.382023-08-0385411Actual
3402875.002024-12-038546Actual
32823115.002024-11-028516Actual
2502753.002024-04-028546Actual
637090.002022-10-038566Budget
29176173.002024-08-028563Actual
1482974.002023-06-038516Actual
3901359.272025-04-0385311Actual
3786294.382025-03-0385311Actual
38185213.542025-03-0385613Actual
2722285.002024-06-028546Actual
15119307.152023-06-038518Actual
14020158.002023-05-038517Actual
6042131.002022-10-038565Actual
28142194.002024-07-038564Actual
37687363.212025-03-038518Actual
1376194.002023-05-038565Actual
1005870.002023-01-018568Budget
3446427.362024-12-0385511Actual
13476-537.002023-05-028574Actual
275090.002022-07-048516Budget
286132.002022-05-038564Actual
1059990.002023-02-018516Budget
2579453.002024-05-028573Actual
616843.002022-10-038526Actual
2291111.002022-07-048513Actual
25952161.002024-05-028565Actual
1337070.002023-04-038528Budget
2763379.482024-06-0285411Actual
2239936.932024-01-0185311Actual
35153105.002025-01-018536Actual
9870100.002023-01-018567Budget
4714200.002022-09-038514Budget
1893184.002023-10-038536Actual
20255178.362023-11-038568Actual
743331.002022-11-038556Actual
17567317.002023-09-038513Actual
33947106.002024-12-038516Actual
683970.002022-11-038563Budget
32016205.632024-10-028528Actual
1299480.002023-04-038546Budget
1074394.002023-02-018546Actual
3573644.382025-01-0185212Actual
1413100.002022-06-038564Budget
2923377.002024-08-028573Actual
1975392.002023-11-038564Actual
789991.002022-12-048513Actual
25673-4182.202024-05-0185711Actual
25700234.002024-05-028513Actual
1964152.002022-06-038517Actual
10520100.002023-02-018565Budget
1238099.002023-04-038513Actual
35450205.632025-01-018568Actual
1360472.002023-05-038573Actual
32552167.002024-11-028563Actual
50890.002022-05-038516Budget
20629298.002023-12-048513Actual
7711100.002022-11-038518Budget
26781129.322024-05-0285613Actual
803630.002022-12-048573Budget
7243109.002022-11-038516Actual
16535287.002023-08-038513Actual
2881217.782024-07-0385511Actual
2034119.912023-11-0385211Actual
7103122.002022-11-038515Actual
25735170.002024-05-028563Actual
36566173.812025-02-018528Actual
2534118.002022-07-048564Actual
23859130.002024-03-028565Actual
10137100.002023-02-018513Budget
973171.002023-01-018566Actual
2873141.192024-07-0385211Actual
34297175.332024-12-038568Actual
24641298.002024-04-028513Actual
20749192.002023-12-048514Actual
3970109.002022-08-038536Actual
256622133.302024-05-018576Actual
29799208.662024-08-028568Actual
255566.082024-04-0285112Actual
3142100.002022-07-048567Budget
1252030.002023-04-038573Budget
27459254.122024-06-028528Actual
1995988.002023-11-038536Actual
8145140.002022-12-048564Actual
24205248.062024-03-028518Actual
2072140.002023-12-048573Actual
19634176.002023-11-038563Actual
20101206.002023-11-038517Actual
15751130.002023-07-048565Actual
326860.002022-07-048528Budget
3003195.442024-08-0285112Actual
2096124.002023-12-048526Actual
980100.002022-05-038518Budget
1535561.402023-06-0385611Actual
616940.002022-10-038526Budget
21221316.242023-12-048518Actual
5093100.002022-09-038536Budget
2142343.312023-12-0485411Actual
27606102.892024-06-0285311Actual
36097227.002025-02-018564Actual
9980.002022-05-038563Budget
14115270.782023-05-038518Actual
663980.002022-10-038528Budget
17721109.002023-09-038564Actual
7572200.002022-11-038517Budget
1172290.002023-03-038516Budget
2479583.002024-04-028564Actual
10987100.002023-02-018567Budget
19227125.332023-10-038568Actual
11440200.002023-03-038514Budget
32427180.202024-10-0285213Actual
22607281.002024-02-018513Actual
2728177.002024-06-028566Actual
3340681.612024-11-0285112Actual
18818147.002023-10-038565Actual
2538410.332024-04-0285211Actual
894284.422022-12-048568Actual
3397432.002024-12-038526Actual
571466.002022-10-038563Actual
32878104.002024-11-028536Actual
1191436.002023-03-038556Actual
195439.272023-10-0385612Actual
1801167.002023-09-038566Actual
28525198.002024-07-038567Actual
30515193.002024-09-028565Actual
29737384.422024-08-028518Actual
2023121.002022-06-038567Actual
162479.272023-07-0485211Actual

Generated 2025-06-02 22:50:42.109 UTC