[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 361   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30422248.002024-09-038564Actual
3003195.442024-08-0385112Actual
3998.002022-05-048513Actual
3225082.682024-10-0385611Actual
12302104.112023-03-048568Actual
20664177.002023-12-058563Actual
28703148.632024-07-0485111Actual
3141110.002022-07-058567Actual
33468136.932024-11-0385612Actual
34297175.332024-12-048568Actual
1698178.002023-08-048566Actual
11254127.002023-03-048513Actual
22642161.002024-02-028563Actual
30770287.002024-09-038517Actual
1725157.142023-08-0485111Actual
31393322.002024-10-038513Actual
2291111.002022-07-058513Actual
2840055.002024-07-048556Actual
24113200.002024-03-038517Actual
1632811.402023-07-0585511Actual
1005870.002023-01-028568Budget
1027529.002023-02-028573Actual
36538442.002025-02-028518Actual
1589052.002023-07-058546Actual
1739464.592023-08-0485611Actual
557380.002022-09-048568Budget
2601250.002024-05-038516Actual
2662911.402024-05-0385112Actual
1730120.002022-06-048536Actual
13181139.002023-04-048517Actual
21249157.142023-12-058528Actual
37715243.512025-03-048528Actual
35040157.002025-01-028565Actual
9579111.002023-01-028536Actual
2204234.002024-01-028556Actual
1426511.402023-05-0485211Actual
8462112.002022-12-058536Actual
3015155.642024-08-0385113Actual
393831522.902025-05-038575Actual
2001135.002023-11-048556Actual
33585190.732024-11-0385613Actual
11820100.002023-03-048536Budget
22854105.002024-02-028565Actual
30093139.062024-08-0385612Actual
194853.952023-10-0485112Actual
6041100.002022-10-048565Budget
31930249.002024-10-038567Actual
2543827.362024-04-0385411Actual
10137100.002023-02-028513Budget
17779108.002023-09-048515Actual
17159101.082023-08-048528Actual
3739893.002025-03-048516Actual
900100.002022-05-048567Budget
803630.002022-12-058573Budget
1429241.192023-05-0485311Actual
35416173.812025-01-028528Actual
34002116.002024-12-048536Actual
9345100.002023-01-028515Budget
75990.002022-05-048566Budget
3638883.002025-02-028566Actual
24641298.002024-04-038513Actual
29644306.002024-08-038517Actual
2104146.002023-12-058556Actual
37035125.822025-02-0285613Actual
17567317.002023-09-048513Actual
39040101.822025-04-0485411Actual
10988142.002023-02-028567Actual
226200.002022-05-048514Budget
205413.952023-11-0485212Actual
738674.002022-11-048546Actual
691726.002022-11-048573Actual
1901575.002023-10-048566Actual
1139317.002023-03-048573Actual
13545200.002023-05-048563Actual
3509881.002025-01-028516Actual
2947430.002024-08-038526Actual
7631100.002022-11-048567Budget
287100.002022-05-048564Budget
729151.002022-11-048526Actual
3794100.002022-08-048565Budget
1353174.002022-06-048514Actual
3753895.002025-03-048566Actual
2534118.002022-07-058564Actual
2875869.912024-07-0485311Actual
17924.002022-05-048573Actual
177680.002022-06-048546Budget
37749237.452025-03-048568Actual
332870.002022-07-058568Budget
5574114.722022-09-048568Actual
3106577.362024-09-0385411Actual
1177055.002023-03-048526Actual
245257.142024-03-0385112Actual
26211256.002024-05-038517Actual
1964152.002022-06-048517Actual
27813168.852024-06-0385612Actual
7711100.002022-11-048518Budget
406446.002022-08-048556Actual
637090.002022-10-048566Budget
18606162.002023-10-048563Actual
26246198.002024-05-038567Actual
509106.002022-05-048516Actual
30983117.782024-09-0385111Actual
3169999.002024-10-038516Actual
144107.142023-05-0485112Actual
2763379.482024-06-0385411Actual
13476-537.002023-05-038574Actual
10695112.002023-02-028536Actual
2997394.382024-08-0385611Actual
17602190.002023-09-048563Actual
4263133.002022-08-048567Actual
2023121.002022-06-048567Actual
3632972.002025-02-028546Actual
2136928.422023-12-0585211Actual
13432154.112023-04-048568Actual
205147.142023-11-0485112Actual
393891569.902025-05-038577Actual
34178178.002024-12-048567Actual
7339100.002022-11-048536Budget
235059.002022-07-058563Actual
795970.002022-12-058563Budget
16041184.002023-07-058567Actual
3671370.972025-02-0285311Actual
10987100.002023-02-028567Budget
134791562.202023-05-038575Actual
27988319.002024-07-048513Actual
1942755.022023-10-0485611Actual
7024100.002022-11-048564Budget
38603123.002025-04-048536Actual
36303116.002025-02-028536Actual
401670.002022-08-048546Budget
1019771.002023-02-028563Actual
34792300.002025-01-028513Actual
5980164.002022-10-048515Actual
33947106.002024-12-048516Actual
289480.002022-07-058546Budget
12051200.002023-03-048517Budget
23144206.002024-02-028567Actual
35508116.722025-01-0285111Actual
5465100.002022-09-048518Budget
3458434.802024-12-0485212Actual
1074394.002023-02-028546Actual
28611181.392024-07-048528Actual
34264225.332024-12-048528Actual
26992192.002024-06-038564Actual
25952161.002024-05-038565Actual
1172398.002023-03-048516Actual
1289834.002023-04-048526Actual
524789.002022-09-048566Actual
2301953.002024-02-028556Actual
33020322.002024-11-038517Actual
3862962.002025-04-048546Actual
183899.272023-09-0485511Actual
3742531.002025-03-048526Actual
2873141.192024-07-0485211Actual
2405654.002024-03-038566Actual
39306183.712025-04-0485213Actual
256591861.702024-05-028575Actual
3446427.362024-12-0485511Actual
2397293.002024-03-038536Actual
30210124.062024-08-0385613Actual
19719154.002023-11-048514Actual
1795345.002023-09-048546Actual
30863476.852024-09-038518Actual
279923.002022-07-058526Actual
855540.002022-12-058556Budget
20842142.002023-12-058515Actual
4343175.332022-08-048518Actual
1310280.002023-04-048566Budget
565290.002022-10-048513Actual
38277168.002025-04-048563Actual
605100.002022-05-048536Budget
184819.272023-09-0485112Actual
19600267.002023-11-048513Actual
22167180.002024-01-028567Actual
2031369.912023-11-0485111Actual
25857149.002024-05-038564Actual
626470.002022-10-048546Budget
38490234.002025-04-048565Actual
11581163.002023-03-048515Actual
406340.002022-08-048556Budget
8084200.002022-12-058514Budget
25298149.572024-04-038568Actual
466630.002022-09-048573Budget
1995988.002023-11-048536Actual
3512536.002025-01-028526Actual
12193100.002023-03-048518Budget
35450205.632025-01-028568Actual
26958298.002024-06-038514Actual
25264143.512024-04-038528Actual
4714200.002022-09-048514Budget
8755100.002022-12-058567Budget
30178145.112024-08-0385213Actual
1019660.002023-02-028563Budget
2034119.912023-11-0485211Actual
9810178.002023-01-028517Actual
3833451.002025-04-048573Actual
31548192.002024-10-038564Actual
1630139.062023-07-0585411Actual
2093465.002023-12-058516Actual
9483112.002023-01-028516Actual
38455202.002025-04-048515Actual
8882108.662022-12-058528Actual
1686822.002023-08-048526Actual
571466.002022-10-048563Actual
3334891.192024-11-0385611Actual
38838376.852025-04-048518Actual
3750557.002025-03-048556Actual
28348130.002024-07-048536Actual
33553118.802024-11-0385213Actual
1078950.002023-02-028556Budget
38185213.542025-03-0485613Actual
19165349.572023-10-048518Actual
1435242.252023-05-0485611Actual
24888118.002024-04-038565Actual
32050202.602024-10-038568Actual
8085205.002022-12-058514Actual
10382108.002023-02-028564Actual
34735113.532024-12-0485613Actual
31606223.002024-10-038515Actual
1583615.002023-07-058526Actual
4391141.992022-08-048528Actual
691630.002022-11-048573Budget
4856167.002022-09-048515Actual
2391790.002024-03-038516Actual
2269969.002024-02-028573Actual
15503326.002023-07-058513Actual
2340442.252024-02-0285411Actual
2672160.902024-05-0385113Actual
26781129.322024-05-0385613Actual
10928158.002023-02-028517Actual
861489.002022-12-058566Actual
346960.002022-08-048563Budget
1866337.002023-10-048573Actual
1064737.002023-02-028526Actual
2614160.002022-07-058515Actual
2435220.972024-03-0385211Actual
2142343.312023-12-0585411Actual
1304262.002023-04-048556Actual
3594200.002022-08-048514Budget
1289940.002023-04-048526Budget
2666312.462024-05-0385612Actual
2102100.002022-06-048518Budget
9980.002022-05-048563Budget
1636234.802023-07-0585611Actual
3898659.272025-04-0485211Actual
38745317.002025-04-048517Actual
34703138.102024-12-0485213Actual
21751157.002024-01-028514Actual
9346131.002023-01-028515Actual
17814134.002023-09-048565Actual
781970.002022-11-048568Budget
16099273.812023-07-058518Actual
12192196.542023-03-048518Actual
1801167.002023-09-048566Actual
3523881.002025-01-028566Actual
3559068.852025-01-0285411Actual
16535287.002023-08-048513Actual
12630145.002023-04-048564Actual
122682.002022-06-048563Actual
37247253.002025-03-048564Actual
26306432.912024-05-038518Actual
18189108.662023-09-048528Actual
518840.002022-09-048556Budget
3405449.002024-12-048556Actual
5901107.002022-10-048564Actual
35295285.002025-01-028517Actual
1727920.972023-08-0485211Actual
275090.002022-07-058516Budget
1168100.002022-06-048513Budget
1446811.402023-05-0485612Actual
8835185.932022-12-058518Actual
10519117.002023-02-028565Actual
38780204.002025-04-048567Actual
4124110.002022-08-048566Actual
7103122.002022-11-048515Actual
14525236.002023-06-048513Actual
1139230.002023-03-048573Budget
7025130.002022-11-048564Actual
5841200.002022-10-048514Budget
2609345.002024-05-038546Actual
35708108.212025-01-0285112Actual
35330236.002025-01-028567Actual
33677164.002024-12-048563Actual
5326200.002022-09-048517Budget
2757949.702024-06-0385211Actual
626591.002022-10-048546Actual
2343111.402024-02-0285511Actual
2199097.002024-01-028536Actual
28023203.002024-07-048563Actual
6964200.002022-11-048514Budget
3103894.382024-09-0385311Actual
2778022.042024-06-0385212Actual
25673-4182.202024-05-0285711Actual
2134149.702023-12-0585111Actual
2549853.952024-04-0385611Actual
39339171.432025-04-0485613Actual
14115270.782023-05-048518Actual
1224178.362023-03-048528Actual
50890.002022-05-048516Budget
499792.002022-09-048516Actual
3627529.002025-02-028526Actual
163388.002022-06-048516Actual
1998555.002023-11-048546Actual
1963200.002022-06-048517Budget
2893219.912024-07-0485212Actual
20222141.992023-11-048528Actual
21877100.002024-01-028565Actual
32342134.802024-10-0385612Actual
21163142.002023-12-058567Actual
21632249.002024-01-028513Actual
2276297.002024-02-028564Actual
3285027.002024-11-038526Actual
25665956.602024-05-028577Actual
215428.212023-12-0585112Actual
6042131.002022-10-048565Actual
6449211.002022-10-048517Actual
3901359.272025-04-0485311Actual
749268.002022-11-048566Actual
2096124.002023-12-058526Actual
11176119.272023-02-028568Actual
16570169.002023-08-048563Actual
551380.002022-09-048528Budget
1975392.002023-11-048564Actual
2402451.002024-03-038556Actual
38362360.002025-04-048514Actual
2991290.122024-08-0385311Actual
11440200.002023-03-048514Budget
5385100.002022-09-048567Budget
3718472.002025-03-048573Actual
182435.002022-06-048556Actual
13666123.002023-05-048564Actual
1027430.002023-02-028573Budget
235228.212024-02-0285112Actual
427112.002022-05-048565Actual
28966123.102024-07-0485612Actual
24761176.002024-04-038514Actual
37595282.002025-03-048517Actual
20876145.002023-12-058565Actual
2650937.992024-05-0385411Actual
3794998.632025-03-0485611Actual
31304124.062024-09-0385213Actual
980100.002022-05-048518Budget
1244260.002023-04-048563Budget
1177140.002023-03-048526Budget
962670.002023-01-028546Budget
1172290.002023-03-048516Budget
6965176.002022-11-048514Actual
3183981.002024-10-038566Actual
38242300.002025-04-048513Actual
915930.002023-01-028573Budget
34498134.802024-12-0485611Actual
504440.002022-09-048526Actual
5979200.002022-10-048515Budget
775993.512022-11-048528Actual
2172334.002024-01-028573Actual
3443776.292024-12-0485411Actual
2355410.332024-02-0285612Actual
616843.002022-10-048526Actual
7243109.002022-11-048516Actual
29051185.472024-07-0485213Actual
2103207.152022-06-048518Actual
27551143.312024-06-0385111Actual
6218100.002022-10-048536Budget
15658112.002023-07-058564Actual
973171.002023-01-028566Actual
1692257.002023-08-048546Actual
2808073.002024-07-048573Actual
21128156.002023-12-058517Actual
1523964.592023-06-0485111Actual
3803518.842025-03-0485212Actual
134881248.802023-05-038578Actual
11441208.002023-03-048514Actual
9870100.002023-01-028567Budget
30925249.572024-09-038568Actual
1535561.402023-06-0485611Actual
12113100.002023-03-048567Budget
32016205.632024-10-038528Actual
164473.952023-07-0585212Actual
9403148.002023-01-028565Actual
188471.002022-06-048566Actual
8461100.002022-12-058536Budget
2944790.002024-08-038516Actual
1431928.422023-05-0485411Actual
168139.002022-06-048526Actual
34947232.002025-01-028564Actual
10323174.002023-02-028514Actual
37629242.002025-03-048567Actual
14177134.422023-05-048568Actual
4777100.002022-09-048564Budget
13726162.002023-05-048515Actual
1993129.002023-11-048526Actual
518751.002022-09-048556Actual
18068214.002023-09-048517Actual
1492190.002022-06-048515Actual
21666185.002024-01-028563Actual
1833530.552023-09-0485311Actual
1169113.002022-06-048513Actual
2787162.662024-06-0385113Actual
19193152.602023-10-048528Actual
15147114.722023-06-048528Actual
1392841.002023-05-048556Actual
24147150.002024-03-038567Actual
28293109.002024-07-048516Actual
38900190.482025-04-048568Actual
38069180.552025-03-0485612Actual
1224070.002023-03-048528Budget
1304150.002023-04-048556Budget
2881217.782024-07-0485511Actual
1059896.002023-02-028516Actual
3906713.532025-04-0485511Actual
1197280.002023-03-048566Budget
6700119.272022-10-048568Actual
3230898.632024-10-0385112Actual
2902497.742024-07-0485113Actual
29737384.422024-08-038518Actual
899114.002022-05-048567Actual
803726.002022-12-058573Actual
2299348.002024-02-028546Actual
346863.002022-08-048563Actual
3402875.002024-12-048546Actual
2479583.002024-04-038564Actual
17073135.002023-08-048567Actual
27050224.002024-06-038515Actual
8694144.002022-12-058517Actual
2370334.002024-03-038573Actual
3927997.742025-04-0485113Actual
4449125.332022-08-048568Actual
3118535.872024-09-0385212Actual
1074280.002023-02-028546Budget
18691176.002023-10-048514Actual
2714183.002024-06-038516Actual
37305240.002025-03-048515Actual
9882.002022-05-048563Actual
1694836.002023-08-048556Actual
37807110.342025-03-0485111Actual
35978186.002025-02-028563Actual
31988382.912024-10-038518Actual
30480211.002024-09-038515Actual
1594962.002023-07-058566Actual
17038189.002023-08-048517Actual
1730628.422023-08-0485311Actual
16748149.002023-08-048515Actual
30267334.002024-09-038513Actual
31219150.762024-09-0385612Actual
26838276.002024-06-038513Actual
3788996.512025-03-0485411Actual
13182200.002023-04-048517Budget
12771100.002023-04-048565Budget
33232148.632024-11-0385111Actual
3373460.002024-12-048573Actual
3857548.002025-04-048526Actual
17193146.542023-08-048568Actual
32460113.532024-10-0385613Actual
242820.002022-07-058573Budget
25143245.002024-04-038517Actual
32108134.802024-10-0385111Actual
1230180.002023-03-048568Budget
235180.002022-07-058563Budget
1352200.002022-06-048514Budget
12710200.002023-04-048515Budget
31754114.002024-10-038536Actual
1828055.022023-09-0485111Actual
631240.002022-10-048556Budget
35388373.822025-01-028518Actual
2615253.002024-05-038566Actual
174525.012023-08-0485112Actual
30387314.002024-09-038514Actual
967340.002023-01-028556Budget
789991.002022-12-058513Actual
33112340.482024-11-038518Actual
174795.012023-08-0485212Actual
13244100.002023-04-048567Budget
10383100.002023-02-028564Budget
1382187.002023-05-048516Actual
5840223.002022-10-048514Actual
775870.002022-11-048528Budget
33889217.002024-12-048565Actual
3603555.002025-02-028573Actual
2291271.002024-02-028516Actual
255566.082024-04-0385112Actual
3260994.002024-11-038573Actual
2837471.002024-07-048546Actual
3221728.422024-10-0385511Actual
27083157.002024-06-038565Actual
27493169.272024-06-038568Actual
39101117.782025-04-0485611Actual
1186680.002023-03-048546Budget
2541126.292024-04-0385311Actual
24266187.452024-03-038568Actual
2293917.002024-02-028526Actual
2290100.002022-07-058513Budget
2057212.462023-11-0485612Actual
1787291.002023-09-048516Actual
2242643.312024-01-0285411Actual
1491200.002022-06-048515Budget
3068047.002024-09-038556Actual
3127769.672024-09-0385113Actual
1496964.002023-06-048566Actual
31099101.822024-09-0385611Actual
70044.002022-05-048556Actual
2988532.672024-08-0385211Actual
6638108.662022-10-048528Actual
579330.002022-10-048573Budget
18103126.002023-09-048567Actual
2603917.002024-05-038526Actual
35769180.552025-01-0285612Actual
3326056.082024-11-0385211Actual
31336127.572024-09-0385613Actual
29354234.002024-08-038515Actual
683970.002022-11-048563Budget
2843389.002024-07-048566Actual
12052150.002023-03-048517Actual
25236295.032024-04-038518Actual
65280.002022-05-048546Budget
1059990.002023-02-028516Budget
1191350.002023-03-048556Budget
8756135.002022-12-058567Actual
13323231.392023-04-048518Actual
39386-105.002025-05-038576Actual
33855202.002024-12-048515Actual
2394414.002024-03-038526Actual
2693077.002024-06-038573Actual
504540.002022-09-048526Budget
39397-3569.902025-05-0385711Actual
9809200.002023-01-028517Budget
1890330.002023-10-048526Actual
65367.002022-05-048546Actual
11255100.002023-03-048513Budget
1396170.002023-05-048566Actual
5093100.002022-09-048536Budget
2884679.482024-07-0485611Actual
841240.002022-12-058526Budget
38866143.512025-04-048528Actual
7571211.002022-11-048517Actual
25178177.002024-04-038567Actual
3219085.872024-10-0385411Actual
35944246.002025-02-028513Actual
1131471.002023-03-048563Actual
2538410.332024-04-0385211Actual
154137.142023-06-0485112Actual
2399862.002024-03-038546Actual
855658.002022-12-058556Actual
29857147.572024-08-0385111Actual
3969100.002022-08-048536Budget
7710181.392022-11-048518Actual
23859130.002024-03-038565Actual
102860.002022-05-048528Budget
2346453.952024-02-0285611Actual
3213665.652024-10-0385211Actual
953041.002023-01-028526Actual
27694100.762024-06-0385611Actual
3035975.002024-09-038573Actual
3340681.612024-11-0385112Actual
392151.002022-08-048526Actual
9997157.142023-01-028528Actual
37340198.002025-03-048565Actual
18571335.002023-10-048513Actual
11503100.002023-03-048564Budget
36248120.002025-02-028516Actual
39159102.892025-04-0485112Actual
18161231.392023-09-048518Actual
9266157.002023-01-028564Actual
5512128.362022-09-048528Actual
32400111.782024-10-0385113Actual
840142.002022-05-048517Actual
9207200.002023-01-028514Budget
39407-1957.702025-05-0385713Actual
8144100.002022-12-058564Budget
509494.002022-09-048536Actual
2497316.002024-04-038526Actual
38100.002022-05-048513Budget
18818147.002023-10-048565Actual
1851413.532023-09-0485612Actual
1482974.002023-06-048516Actual
37127233.002025-03-048563Actual
286132.002022-05-048564Actual
2473334.002024-04-038573Actual
6778100.002022-11-048513Budget
29261308.002024-08-038514Actual
15119307.152023-06-048518Actual
466734.002022-09-048573Actual
1893184.002023-10-048536Actual
20255178.362023-11-048568Actual
612090.002022-10-048516Budget
11582200.002023-03-048515Budget
24853114.002024-04-038515Actual
9580100.002023-01-028536Budget
17721109.002023-09-048564Actual
1669099.002023-08-048564Actual
2955445.002024-08-038556Actual
3290477.002024-11-038546Actual
1064640.002023-02-028526Budget
326860.002022-07-058528Budget
29799208.662024-08-038568Actual
565390.002022-10-048513Budget
20194261.692023-11-048518Actual
4204126.002022-08-048517Actual
245849.272024-03-0385612Actual
35005268.002025-01-028515Actual
7163100.002022-11-048565Budget
2728177.002024-06-038566Actual
28108395.002024-07-048514Actual
32730234.002024-11-038515Actual
2722285.002024-06-038546Actual
3573644.382025-01-0285212Actual
8223100.002022-12-058515Budget
4855200.002022-09-048515Budget
33526108.272024-11-0385113Actual
3635556.002025-02-028556Actual
616940.002022-10-048526Budget
13243141.002023-04-048567Actual
31896297.002024-10-038517Actual
11644151.002023-03-048565Actual
14736155.002023-06-048515Actual
2502753.002024-04-038546Actual
3488475.002025-01-028573Actual
499690.002022-09-048516Budget
17687140.002023-09-048514Actual
24676178.002024-04-038563Actual
16127125.332023-07-058528Actual
2579453.002024-05-038573Actual
22286126.842024-01-028568Actual
2613200.002022-07-058515Budget
2443310.332024-03-0385511Actual
26873225.002024-06-038563Actual
39221168.852025-04-0485612Actual
6217112.002022-10-048536Actual
2036817.782023-11-0485311Actual
908070.002023-01-028563Budget
7242100.002022-11-048516Budget
29296178.002024-08-038564Actual
36976132.832025-02-0285113Actual
452890.002022-09-048513Budget
3079200.002022-07-058517Budget
3793164.002022-08-048565Actual
20629298.002023-12-058513Actual
6450200.002022-10-048517Budget
12568184.002023-04-048514Actual
738770.002022-11-048546Budget
2332250.762024-02-0285111Actual
16783147.002023-08-048565Actual
36566173.812025-02-028528Actual
1390256.002023-05-048546Actual
28904100.762024-07-0485112Actual
4342100.002022-08-048518Budget
1079055.002023-02-028556Actual
452990.002022-09-048513Actual
39402-2414.802025-05-0385712Actual
2151120.782022-06-048528Actual
14020158.002023-05-048517Actual
35887129.322025-01-0285613Actual
36658162.462025-02-0285111Actual
3556370.972025-01-0285311Actual
22225235.932024-01-028518Actual
3172631.002024-10-038526Actual
14644168.002023-06-048514Actual
2157511.402023-12-0585612Actual
1310381.002023-04-048566Actual
1413100.002022-06-048564Budget
3438332.672024-12-0485211Actual
1087101.082022-05-048568Actual
22132178.002024-01-028517Actual
3142100.002022-07-058567Budget
69940.002022-05-048556Budget
3791613.532025-03-0485511Actual
3080198.002022-07-058517Actual
7572200.002022-11-048517Budget
2508676.002024-04-038566Actual
3221243.512022-07-058518Actual
579234.002022-10-048573Actual
35854134.592025-01-0285213Actual
32878104.002024-11-038536Actual
2500197.002024-04-038536Actual
23202228.362024-02-028518Actual
1252030.002023-04-048573Budget
19846108.002023-11-048565Actual
134731687.502023-05-038573Actual
182340.002022-06-048556Budget
19107207.002023-10-048567Actual
3674066.722025-02-0285411Actual
2305276.002024-02-028566Actual
1887659.002023-10-048516Actual
6591213.212022-10-048518Actual
275188.002022-07-058516Actual
33174205.632024-11-038568Actual
134852463.302023-05-038577Actual
2148442.252023-12-0585611Actual
22253119.272024-01-028528Actual
2039540.122023-11-0485411Actual
3180648.002024-10-038556Actual
2952870.002024-08-038546Actual
1532141.192023-06-0485411Actual
16655197.002023-08-048514Actual
1013697.002023-02-028513Actual
967434.002023-01-028556Actual
1376194.002023-05-048565Actual
12114110.002023-03-048567Actual
795872.002022-12-058563Actual
3735200.002022-08-048515Budget
134823310.502023-05-038576Actual
1586492.002023-07-058536Actual
1526710.332023-06-0485211Actual
294140.002022-07-058556Budget
36063384.002025-02-028514Actual
326991.992022-07-058528Actual
10322200.002023-02-028514Budget
1387667.002023-05-048536Actual
8145140.002022-12-058564Actual
4917100.002022-09-048565Budget
19811131.002023-11-048515Actual
28490356.002024-07-048517Actual
2296783.002024-02-028536Actual
8224147.002022-12-058515Actual
4264100.002022-08-048567Budget
13371117.752023-04-048528Actual
195125.012023-10-0485212Actual
861580.002022-12-058566Budget
32517275.002024-11-038513Actual
2477228.002022-07-058514Actual
2716837.002024-06-038526Actual
1131560.002023-03-048563Budget
514152.002022-09-048546Actual
1467891.002023-06-048564Actual
1842339.062023-09-0485611Actual
4918132.002022-09-048565Actual
1111470.002023-02-028528Budget
26748181.962024-05-0385213Actual
3873103.002022-08-048516Actual
1252138.002023-04-048573Actual
15026236.002023-06-048517Actual
3005920.972024-08-0385212Actual
12948103.002023-04-048536Actual
19634176.002023-11-048563Actual
606104.002022-05-048536Actual
33762301.002024-12-048514Actual
8285100.002022-12-058565Budget
242928.002022-07-058573Actual
20136128.002023-11-048567Actual
1544613.532023-06-0485612Actual
31513339.002024-10-038514Actual
1412123.002022-06-048564Actual
392040.002022-08-048526Budget
15181132.902023-06-048568Actual
412590.002022-08-048566Budget
1191436.002023-03-048556Actual
23264123.812024-02-028568Actual
683882.002022-11-048563Actual
368138.002022-05-048515Actual
18725109.002023-10-048564Actual
33797194.002024-12-048564Actual
2878577.362024-07-0485411Actual
15623146.002023-07-058514Actual
1485629.002023-06-048526Actual
75886.002022-05-048566Actual
23611264.002024-03-038513Actual
354630.002022-08-048573Budget
1553105.002022-06-048565Actual
11067100.002023-02-028518Budget
23766134.002024-03-038564Actual
3071371.002024-09-038566Actual
850963.002022-12-058546Actual
3668653.952025-02-0285211Actual
387290.002022-08-048516Budget
30891166.242024-09-038528Actual
340690.002022-08-048513Budget

Generated 2025-06-03 21:19:08.932 UTC