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

1126 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958781.002025-09-178566Actual
38100.002023-06-188513Budget
9869111.002024-02-168567Actual
19719154.002024-12-188514Actual
29644306.002025-09-178517Actual
3998.002023-06-188513Actual
9870100.002024-02-168567Budget
1975392.002024-12-188564Actual
29679218.002025-09-178567Actual
9882.002023-06-188563Actual
9948288.972024-02-168518Actual
19811131.002024-12-188515Actual
29737384.422025-09-178518Actual
9980.002023-06-188563Budget
9949100.002024-02-168518Budget
19846108.002024-12-188565Actual
29765170.782025-09-178528Actual
17820.002023-06-188573Budget
999670.002024-02-168528Budget
1990476.002024-12-188516Actual
29799208.662025-09-178568Actual
17924.002023-06-188573Actual
9997157.142024-02-168528Actual
1993129.002024-12-188526Actual
29857147.572025-09-1785111Actual
226200.002023-06-188514Budget
10057131.392024-02-168568Actual
1995988.002024-12-188536Actual
2988532.672025-09-1785211Actual
227174.002023-06-188514Actual
1005870.002024-02-168568Budget
1998555.002024-12-188546Actual
2991290.122025-09-1785311Actual
286132.002023-06-188564Actual
1013697.002024-03-188513Actual
2001135.002024-12-188556Actual
2993982.682025-09-1785411Actual
287100.002023-06-188564Budget
10137100.002024-03-188513Budget
2004462.002024-12-188566Actual
2997394.382025-09-1785611Actual
367200.002023-06-188515Budget
1019660.002024-03-188563Budget
20101206.002024-12-188517Actual
3003195.442025-09-1785112Actual
368138.002023-06-188515Actual
1019771.002024-03-188563Actual
20136128.002024-12-188567Actual
3005920.972025-09-1785212Actual
427112.002023-06-188565Actual
1027430.002024-03-188573Budget
20194261.692024-12-188518Actual
30093139.062025-09-1785612Actual
428100.002023-06-188565Budget
1027529.002024-03-188573Actual
20222141.992024-12-188528Actual
3015155.642025-09-1785113Actual
50890.002023-06-188516Budget
10322200.002024-03-188514Budget
20255178.362024-12-188568Actual
30178145.112025-09-1785213Actual
509106.002023-06-188516Actual
10323174.002024-03-188514Actual
2031369.912024-12-1885111Actual
30210124.062025-09-1785613Actual
55630.002023-06-188526Budget
10382108.002024-03-188564Actual
2034119.912024-12-1885211Actual
30267334.002025-10-188513Actual
55736.002023-06-188526Actual
10383100.002024-03-188564Budget
2036817.782024-12-1885311Actual
30302193.002025-10-188563Actual
605100.002023-06-188536Budget
10461144.002024-03-188515Actual
2039540.122024-12-1885411Actual
3035975.002025-10-188573Actual
606104.002023-06-188536Actual
10462200.002024-03-188515Budget
2042223.102024-12-1885511Actual
30387314.002025-10-188514Actual
65280.002023-06-188546Budget
10519117.002024-03-188565Actual
2045639.062024-12-1885611Actual
30422248.002025-10-188564Actual
65367.002023-06-188546Actual
10520100.002024-03-188565Budget
205147.142024-12-1885112Actual
30480211.002025-10-188515Actual
69940.002023-06-188556Budget
1059896.002024-03-188516Actual
205413.952024-12-1885212Actual
30515193.002025-10-188565Actual
70044.002023-06-188556Actual
1059990.002024-03-188516Budget
2057212.462024-12-1885612Actual
30573100.002025-10-188516Actual
75886.002023-06-188566Actual
1064640.002024-03-188526Budget
20629298.002025-01-188513Actual
3060048.002025-10-188526Actual
75990.002023-06-188566Budget
1064737.002024-03-188526Actual
20664177.002025-01-188563Actual
3062897.002025-10-188536Actual
839200.002023-06-188517Budget
10695112.002024-03-188536Actual
2072140.002025-01-188573Actual
3065457.002025-10-188546Actual
840142.002023-06-188517Actual
10696100.002024-03-188536Budget
20749192.002025-01-188514Actual
3068047.002025-10-188556Actual
899114.002023-06-188567Actual
1074280.002024-03-188546Budget
20784116.002025-01-188564Actual
3071371.002025-10-188566Actual
900100.002023-06-188567Budget
1074394.002024-03-188546Actual
20842142.002025-01-188515Actual
30770287.002025-10-188517Actual
980100.002023-06-188518Budget
1078950.002024-03-188556Budget
20876145.002025-01-188565Actual
30805220.002025-10-188567Actual
981219.272023-06-188518Actual
1079055.002024-03-188556Actual
2093465.002025-01-188516Actual
30863476.852025-10-188518Actual
102860.002023-06-188528Budget
1084892.002024-03-188566Actual
2096124.002025-01-188526Actual
30891166.242025-10-188528Actual
1029107.142023-06-188528Actual
1084980.002024-03-188566Budget
2098992.002025-01-188536Actual
30925249.572025-10-188568Actual
1087101.082023-06-188568Actual
10927200.002024-03-188517Budget
2101564.002025-01-188546Actual
30983117.782025-10-1885111Actual
108870.002023-06-188568Budget
10928158.002024-03-188517Actual
2104146.002025-01-188556Actual
3101132.672025-10-1885211Actual
1168100.002023-07-198513Budget
10987100.002024-03-188567Budget
2107177.002025-01-188566Actual
3103894.382025-10-1885311Actual
1169113.002023-07-198513Actual
10988142.002024-03-188567Actual
21128156.002025-01-188517Actual
3106577.362025-10-1885411Actual
122682.002023-07-198563Actual
11066235.932024-03-188518Actual
21163142.002025-01-188567Actual
31099101.822025-10-1885611Actual
122780.002023-07-198563Budget
11067100.002024-03-188518Budget
21221316.242025-01-188518Actual
31157102.892025-10-1885112Actual
130420.002023-07-198573Budget
1111470.002024-03-188528Budget
21249157.142025-01-188528Actual
3118535.872025-10-1885212Actual
130517.002023-07-198573Actual
11115114.722024-03-188528Actual
21283135.932025-01-188568Actual
31219150.762025-10-1885612Actual
1352200.002023-07-198514Budget
1117580.002024-03-188568Budget
2134149.702025-01-1885111Actual
3127769.672025-10-1885113Actual
1353174.002023-07-198514Actual
11176119.272024-03-188568Actual
2136928.422025-01-1885211Actual
31304124.062025-10-1885213Actual
1412123.002023-07-198564Actual
11254127.002024-04-178513Actual
2139645.442025-01-1885311Actual
31336127.572025-10-1885613Actual
1413100.002023-07-198564Budget
11255100.002024-04-178513Budget
2142343.312025-01-1885411Actual
31393322.002025-11-178513Actual
1491200.002023-07-198515Budget
1131471.002024-04-178563Actual
214509.272025-01-1885511Actual
31428172.002025-11-178563Actual
1492190.002023-07-198515Actual
1131560.002024-04-178563Budget
2148442.252025-01-1885611Actual
3148569.002025-11-178573Actual
1553105.002023-07-198565Actual
1139230.002024-04-178573Budget
215428.212025-01-1885112Actual
31513339.002025-11-178514Actual
1554100.002023-07-198565Budget
1139317.002024-04-178573Actual
2157511.402025-01-1885612Actual
31548192.002025-11-178564Actual
163290.002023-07-198516Budget
11440200.002024-04-178514Budget
21632249.002025-02-158513Actual
31606223.002025-11-178515Actual
163388.002023-07-198516Actual
11441208.002024-04-178514Actual
21666185.002025-02-158563Actual
31641212.002025-11-178565Actual
168030.002023-07-198526Budget
11502135.002024-04-178564Actual
2172334.002025-02-158573Actual
3169999.002025-11-178516Actual
168139.002023-07-198526Actual
11503100.002024-04-178564Budget
21751157.002025-02-158514Actual
3172631.002025-11-178526Actual
1729100.002023-07-198536Budget
11581163.002024-04-178515Actual
2178582.002025-02-158564Actual
31754114.002025-11-178536Actual
1730120.002023-07-198536Actual
11582200.002024-04-178515Budget
21843155.002025-02-158515Actual
3178064.002025-11-178546Actual
177680.002023-07-198546Budget
11643100.002024-04-178565Budget
21877100.002025-02-158565Actual
3180648.002025-11-178556Actual
177779.002023-07-198546Actual
11644151.002024-04-178565Actual
2193561.002025-02-158516Actual
3183981.002025-11-178566Actual
182340.002023-07-198556Budget
1172290.002024-04-178516Budget
2196225.002025-02-158526Actual
31896297.002025-11-178517Actual
182435.002023-07-198556Actual
1172398.002024-04-178516Actual
2199097.002025-02-158536Actual
31930249.002025-11-178567Actual
188471.002023-07-198566Actual
1177055.002024-04-178526Actual
2201660.002025-02-158546Actual
31988382.912025-11-178518Actual
188590.002023-07-198566Budget
1177140.002024-04-178526Budget
2204234.002025-02-158556Actual
32016205.632025-11-178528Actual
1963200.002023-07-198517Budget
11819110.002024-04-178536Actual
2207571.002025-02-158566Actual
32050202.602025-11-178568Actual
1964152.002023-07-198517Actual
11820100.002024-04-178536Budget
22132178.002025-02-158517Actual
22167180.002025-02-158567Actual
22225235.932025-02-158518Actual
22253119.272025-02-158528Actual
22286126.842025-02-158568Actual
2234465.652025-02-1585111Actual
2237228.422025-02-1585211Actual
2239936.932025-02-1585311Actual
2242643.312025-02-1585411Actual
2245967.782025-02-1585611Actual
225173.952025-02-1585112Actual
2255013.532025-02-1585612Actual
22607281.002025-03-188513Actual
22642161.002025-03-188563Actual
2269969.002025-03-188573Actual
22727169.002025-03-188514Actual
2276297.002025-03-188564Actual
22820138.002025-03-188515Actual
22854105.002025-03-188565Actual
2291271.002025-03-188516Actual
2293917.002025-03-188526Actual
2296783.002025-03-188536Actual
2299348.002025-03-188546Actual
2301953.002025-03-188556Actual
2305276.002025-03-188566Actual
23109180.002025-03-188517Actual
23144206.002025-03-188567Actual
23202228.362025-03-188518Actual
23230122.302025-03-188528Actual
23264123.812025-03-188568Actual
2332250.762025-03-1885111Actual
2335032.672025-03-1885211Actual
2337736.932025-03-1885311Actual
2340442.252025-03-1885411Actual
2343111.402025-03-1885511Actual
2346453.952025-03-1885611Actual
235228.212025-03-1885112Actual
2355410.332025-03-1885612Actual
23611264.002025-04-178513Actual
23646145.002025-04-178563Actual
2370334.002025-04-178573Actual
23731179.002025-04-178514Actual
23766134.002025-04-178564Actual
23824143.002025-04-178515Actual
23859130.002025-04-178565Actual
2391790.002025-04-178516Actual
2394414.002025-04-178526Actual
2397293.002025-04-178536Actual
2399862.002025-04-178546Actual
2402451.002025-04-178556Actual
2405654.002025-04-178566Actual
24113200.002025-04-178517Actual
24147150.002025-04-178567Actual
24205248.062025-04-178518Actual
24233135.932025-04-178528Actual
24266187.452025-04-178568Actual
2432448.632025-04-1785111Actual
2435220.972025-04-1785211Actual
2437928.422025-04-1785311Actual
2440643.312025-04-1785411Actual
2443310.332025-04-1785511Actual
2446767.782025-04-1785611Actual
245257.142025-04-1785112Actual
245522.892025-04-1785212Actual
245849.272025-04-1785612Actual
1186680.002024-04-178546Budget
24641298.002025-05-188513Actual
32108134.802025-11-1785111Actual
2023121.002023-07-198567Actual
1186770.002024-04-178546Actual
24676178.002025-05-188563Actual
3213665.652025-11-1785211Actual
2024100.002023-07-198567Budget
1191350.002024-04-178556Budget
2473334.002025-05-188573Actual
3216375.232025-11-1785311Actual
2102100.002023-07-198518Budget
1191436.002024-04-178556Actual
24761176.002025-05-188514Actual
3219085.872025-11-1785411Actual
2103207.152023-07-198518Actual
1197280.002024-04-178566Budget
2479583.002025-05-188564Actual
3221728.422025-11-1785511Actual
215060.002023-07-198528Budget
1197374.002024-04-178566Actual
24853114.002025-05-188515Actual
3225082.682025-11-1785611Actual
2151120.782023-07-198528Actual
12051200.002024-04-178517Budget
24888118.002025-05-188565Actual
3230898.632025-11-1785112Actual
2211126.842023-07-198568Actual
12052150.002024-04-178517Actual
2494660.002025-05-188516Actual
32342134.802025-11-1785612Actual
221270.002023-07-198568Budget
12113100.002024-04-178567Budget
2497316.002025-05-188526Actual
32400111.782025-11-1785113Actual
2290100.002023-08-198513Budget
12114110.002024-04-178567Actual
2500197.002025-05-188536Actual
32427180.202025-11-1785213Actual
2291111.002023-08-198513Actual
12192196.542024-04-178518Actual
2502753.002025-05-188546Actual
32460113.532025-11-1785613Actual
235059.002023-08-198563Actual
12193100.002024-04-178518Budget
2505327.002025-05-188556Actual
32517275.002025-12-188513Actual
235180.002023-08-198563Budget
1224070.002024-04-178528Budget
2508676.002025-05-188566Actual
32552167.002025-12-188563Actual
242820.002023-08-198573Budget
1224178.362024-04-178528Actual
25143245.002025-05-188517Actual
3260994.002025-12-188573Actual
242928.002023-08-198573Actual
1230180.002024-04-178568Budget
25178177.002025-05-188567Actual
32637395.002025-12-188514Actual
2476200.002023-08-198514Budget
12302104.112024-04-178568Actual
25236295.032025-05-188518Actual
32672238.002025-12-188564Actual
2477228.002023-08-198514Actual
1238099.002024-05-188513Actual
25264143.512025-05-188528Actual
32730234.002025-12-188515Actual
2534118.002023-08-198564Actual
12381100.002024-05-188513Budget
25298149.572025-05-188568Actual
32765226.002025-12-188565Actual
2535100.002023-08-198564Budget
1244260.002024-05-188563Budget
2535669.912025-05-1885111Actual
32823115.002025-12-188516Actual
2613200.002023-08-198515Budget
1244361.002024-05-188563Actual
2538410.332025-05-1885211Actual
3285027.002025-12-188526Actual
2614160.002023-08-198515Actual
1252030.002024-05-188573Budget
2541126.292025-05-1885311Actual
32878104.002025-12-188536Actual
2671160.002023-08-198565Actual
1252138.002024-05-188573Actual
2543827.362025-05-1885411Actual
3290477.002025-12-188546Actual
2672100.002023-08-198565Budget
12568184.002024-05-188514Actual
2546520.972025-05-1885511Actual
3293040.002025-12-188556Actual
275090.002023-08-198516Budget
12569200.002024-05-188514Budget
2549853.952025-05-1885611Actual
32963103.002025-12-188566Actual
275188.002023-08-198516Actual
12630145.002024-05-188564Actual
255566.082025-05-1885112Actual
33020322.002025-12-188517Actual
279830.002023-08-198526Budget
12631100.002024-05-188564Budget
255835.012025-05-1885212Actual
33054222.002025-12-188567Actual
279923.002023-08-198526Actual
12709172.002024-05-188515Actual
256158.212025-05-1885612Actual
33112340.482025-12-188518Actual
2847100.002023-08-198536Budget
12710200.002024-05-188515Budget
256531012.202025-06-168573Actual
33140167.752025-12-188528Actual
2848120.002023-08-198536Actual
12771100.002024-05-188565Budget
256561311.102025-06-168574Actual
33174205.632025-12-188568Actual
289480.002023-08-198546Budget
12772101.002024-05-188565Actual
256591861.702025-06-168575Actual
33232148.632025-12-1885111Actual
289581.002023-08-198546Actual
1285090.002024-05-188516Budget
256622133.302025-06-168576Actual
3326056.082025-12-1885211Actual
294140.002023-08-198556Budget
1285186.002024-05-188516Actual
25665956.602025-06-168577Actual
3328760.332025-12-1885311Actual
294247.002023-08-198556Actual
1289834.002024-05-188526Actual
256681156.002025-06-168578Actual
3331458.212025-12-1885411Actual
3000104.002023-08-198566Actual
1289940.002024-05-188526Budget
25673-4182.202025-06-1685711Actual
3334891.192025-12-1885611Actual
300190.002023-08-198566Budget
12947100.002024-05-188536Budget
25678-3784.402025-06-1685712Actual
3340681.612025-12-1885112Actual
3079200.002023-08-198517Budget
12948103.002024-05-188536Actual
25700234.002025-06-178513Actual
3343419.912025-12-1885212Actual
3080198.002023-08-198517Actual
1299480.002024-05-188546Budget
25735170.002025-06-178563Actual
33468136.932025-12-1885612Actual
3141110.002023-08-198567Actual
1299589.002024-05-188546Actual
2579453.002025-06-178573Actual
33526108.272025-12-1885113Actual
3142100.002023-08-198567Budget
1304150.002024-05-188556Budget
25822216.002025-06-178514Actual
33553118.802025-12-1885213Actual
3220100.002023-08-198518Budget
1304262.002024-05-188556Actual
25857149.002025-06-178564Actual
33585190.732025-12-1885613Actual
3221243.512023-08-198518Actual
1310280.002024-05-188566Budget
25917188.002025-06-178515Actual
33642275.002026-01-188513Actual
326860.002023-08-198528Budget
1310381.002024-05-188566Actual
25952161.002025-06-178565Actual
33677164.002026-01-188563Actual
326991.992023-08-198528Actual
13181139.002024-05-188517Actual
2601250.002025-06-178516Actual
3373460.002026-01-188573Actual
3327123.812023-08-198568Actual
13182200.002024-05-188517Budget
2603917.002025-06-178526Actual
33762301.002026-01-188514Actual
332870.002023-08-198568Budget
13243141.002024-05-188567Actual
2606780.002025-06-178536Actual
33797194.002026-01-188564Actual
340690.002023-09-188513Budget
13244100.002024-05-188567Budget
2609345.002025-06-178546Actual
33855202.002026-01-188515Actual
3407106.002023-09-188513Actual
13322100.002024-05-188518Budget
2611938.002025-06-178556Actual
33889217.002026-01-188565Actual
346863.002023-09-188563Actual
13323231.392024-05-188518Actual
2615253.002025-06-178566Actual
33947106.002026-01-188516Actual
346960.002023-09-188563Budget
1337070.002024-05-188528Budget
26211256.002025-06-178517Actual
3397432.002026-01-188526Actual
354630.002023-09-188573Budget
13371117.752024-05-188528Actual
26246198.002025-06-178567Actual
34002116.002026-01-188536Actual
354732.002023-09-188573Actual
1343180.002024-05-188568Budget
26306432.912025-06-178518Actual
3402875.002026-01-188546Actual
3594200.002023-09-188514Budget
13432154.112024-05-188568Actual
26334185.932025-06-178528Actual
3405449.002026-01-188556Actual
3595196.002023-09-188514Actual
134731687.502024-06-168573Actual
26367178.362025-06-178568Actual
3408674.002026-01-188566Actual
3656126.002023-09-188564Actual
13476-537.002024-06-168574Actual
2642782.682025-06-1785111Actual
34143309.002026-01-188517Actual
3657100.002023-09-188564Budget
134791562.202024-06-168575Actual
2645534.802025-06-1785211Actual
34178178.002026-01-188567Actual
3735200.002023-09-188515Budget
134823310.502024-06-168576Actual
2648240.122025-06-1785311Actual
34236373.822026-01-188518Actual
3736133.002023-09-188515Actual
134852463.302024-06-168577Actual
2650937.992025-06-1785411Actual
34264225.332026-01-188528Actual
3793164.002023-09-188565Actual
134881248.802024-06-168578Actual
265368.212025-06-1785511Actual
34297175.332026-01-188568Actual
3794100.002023-09-188565Budget
13510273.002024-06-178513Actual
2657043.312025-06-1785611Actual
34355173.102026-01-1885111Actual
387290.002023-09-188516Budget
13545200.002024-06-178563Actual
2662911.402025-06-1785112Actual
3438332.672026-01-1885211Actual
3873103.002023-09-188516Actual
1360472.002024-06-178573Actual
2666312.462025-06-1785612Actual
3441082.682026-01-1885311Actual
392040.002023-09-188526Budget
13632133.002024-06-178514Actual
2672160.902025-06-1785113Actual
3443776.292026-01-1885411Actual
392151.002023-09-188526Actual
13666123.002024-06-178564Actual
26748181.962025-06-1785213Actual
3446427.362026-01-1885511Actual
3969100.002023-09-188536Budget
13726162.002024-06-178515Actual
26781129.322025-06-1785613Actual
34498134.802026-01-1885611Actual
3970109.002023-09-188536Actual
401670.002023-09-188546Budget
401781.002023-09-188546Actual
406340.002023-09-188556Budget
406446.002023-09-188556Actual
4124110.002023-09-188566Actual
412590.002023-09-188566Budget
4203200.002023-09-188517Budget
4204126.002023-09-188517Actual
4263133.002023-09-188567Actual
4264100.002023-09-188567Budget
4342100.002023-09-188518Budget
4343175.332023-09-188518Actual
439080.002023-09-188528Budget
4391141.992023-09-188528Actual
4449125.332023-09-188568Actual
445080.002023-09-188568Budget
452890.002023-10-198513Budget
452990.002023-10-198513Actual
458859.002023-10-198563Actual
458960.002023-10-198563Budget
466630.002023-10-198573Budget
466734.002023-10-198573Actual
4714200.002023-10-198514Budget
4715192.002023-10-198514Actual
4776142.002023-10-198564Actual
4777100.002023-10-198564Budget
4855200.002023-10-198515Budget
4856167.002023-10-198515Actual
4917100.002023-10-198565Budget
4918132.002023-10-198565Actual
499690.002023-10-198516Budget
499792.002023-10-198516Actual
504440.002023-10-198526Actual
504540.002023-10-198526Budget
5093100.002023-10-198536Budget
509494.002023-10-198536Actual
514070.002023-10-198546Budget
514152.002023-10-198546Actual
518751.002023-10-198556Actual
518840.002023-10-198556Budget
524690.002023-10-198566Budget
524789.002023-10-198566Actual
5325135.002023-10-198517Actual
5326200.002023-10-198517Budget
5385100.002023-10-198567Budget
5386109.002023-10-198567Actual
5464276.842023-10-198518Actual
5465100.002023-10-198518Budget
5512128.362023-10-198528Actual
551380.002023-10-198528Budget
557380.002023-10-198568Budget
5574114.722023-10-198568Actual
565290.002023-11-188513Actual
565390.002023-11-188513Budget
571466.002023-11-188563Actual
571560.002023-11-188563Budget
579234.002023-11-188573Actual
579330.002023-11-188573Budget
5840223.002023-11-188514Actual
5841200.002023-11-188514Budget
5900100.002023-11-188564Budget
5901107.002023-11-188564Actual
5979200.002023-11-188515Budget
5980164.002023-11-188515Actual
6041100.002023-11-188565Budget
6042131.002023-11-188565Actual
612090.002023-11-188516Budget
612185.002023-11-188516Actual
616843.002023-11-188526Actual
616940.002023-11-188526Budget
6217112.002023-11-188536Actual
6218100.002023-11-188536Budget
626470.002023-11-188546Budget
626591.002023-11-188546Actual
631140.002023-11-188556Actual
631240.002023-11-188556Budget
637090.002023-11-188566Budget
637164.002023-11-188566Actual
6449211.002023-11-188517Actual
6450200.002023-11-188517Budget
6511144.002023-11-188567Actual
6512100.002023-11-188567Budget
6590100.002023-11-188518Budget
6591213.212023-11-188518Actual
6638108.662023-11-188528Actual
663980.002023-11-188528Budget
669980.002023-11-188568Budget
6700119.272023-11-188568Actual
6778100.002023-12-198513Budget
6779124.002023-12-198513Actual
683882.002023-12-198563Actual
683970.002023-12-198563Budget
691630.002023-12-198573Budget
691726.002023-12-198573Actual
6964200.002023-12-198514Budget
6965176.002023-12-198514Actual
7024100.002023-12-198564Budget
7025130.002023-12-198564Actual
7103122.002023-12-198515Actual
7104100.002023-12-198515Budget
7163100.002023-12-198565Budget
7164126.002023-12-198565Actual
7242100.002023-12-198516Budget
7243109.002023-12-198516Actual
729040.002023-12-198526Budget
729151.002023-12-198526Actual
7339100.002023-12-198536Budget
7340111.002023-12-198536Actual
738674.002023-12-198546Actual
738770.002023-12-198546Budget
743331.002023-12-198556Actual
743440.002023-12-198556Budget
749268.002023-12-198566Actual
749380.002023-12-198566Budget
7571211.002023-12-198517Actual
7572200.002023-12-198517Budget
7631100.002023-12-198567Budget
7632153.002023-12-198567Actual
7710181.392023-12-198518Actual
7711100.002023-12-198518Budget
775870.002023-12-198528Budget
775993.512023-12-198528Actual
781970.002023-12-198568Budget
782085.932023-12-198568Actual
7898100.002024-01-198513Budget
789991.002024-01-198513Actual
795872.002024-01-198563Actual
795970.002024-01-198563Budget
3455687.992026-01-1885112Actual
3458434.802026-01-1885212Actual
34618158.212026-01-1885612Actual
34676125.822026-01-1885113Actual
34703138.102026-01-1885213Actual
34735113.532026-01-1885613Actual
34792300.002026-02-168513Actual
34827179.002026-02-168563Actual
3488475.002026-02-168573Actual
34912361.002026-02-168514Actual
34947232.002026-02-168564Actual
35005268.002026-02-168515Actual
35040157.002026-02-168565Actual
3509881.002026-02-168516Actual
3512536.002026-02-168526Actual
35153105.002026-02-168536Actual
3517964.002026-02-168546Actual
3520541.002026-02-168556Actual
3523881.002026-02-168566Actual
35295285.002026-02-168517Actual
35330236.002026-02-168567Actual
35388373.822026-02-168518Actual
35416173.812026-02-168528Actual
35450205.632026-02-168568Actual
35508116.722026-02-1685111Actual
3553664.592026-02-1685211Actual
3556370.972026-02-1685311Actual
3559068.852026-02-1685411Actual
3561714.592026-02-1685511Actual
3565092.252026-02-1685611Actual
35708108.212026-02-1685112Actual
3573644.382026-02-1685212Actual
35769180.552026-02-1685612Actual
3582764.412026-02-1685113Actual
35854134.592026-02-1685213Actual
35887129.322026-02-1685613Actual
35944246.002026-03-198513Actual
35978186.002026-03-198563Actual
3603555.002026-03-198573Actual
36063384.002026-03-198514Actual
36097227.002026-03-198564Actual
36155250.002026-03-198515Actual
36190166.002026-03-198565Actual
36248120.002026-03-198516Actual
3627529.002026-03-198526Actual
36303116.002026-03-198536Actual
3632972.002026-03-198546Actual
3635556.002026-03-198556Actual
3638883.002026-03-198566Actual
36445331.002026-03-198517Actual
36480232.002026-03-198567Actual
36538442.002026-03-198518Actual
36566173.812026-03-198528Actual
36600175.332026-03-198568Actual
36658162.462026-03-1985111Actual
3668653.952026-03-1985211Actual
3671370.972026-03-1985311Actual
3674066.722026-03-1985411Actual
3676734.802026-03-1985511Actual
3679979.482026-03-1985611Actual
3685777.362026-03-1985112Actual
3688519.912026-03-1985212Actual
36918120.972026-03-1985612Actual
36976132.832026-03-1985113Actual
26838276.002025-07-188513Actual
26873225.002025-07-188563Actual
2693077.002025-07-188573Actual
26958298.002025-07-188514Actual
26992192.002025-07-188564Actual
27050224.002025-07-188515Actual
27083157.002025-07-188565Actual
2714183.002025-07-188516Actual
2716837.002025-07-188526Actual
27196120.002025-07-188536Actual
2722285.002025-07-188546Actual
2724840.002025-07-188556Actual
2728177.002025-07-188566Actual
27338265.002025-07-188517Actual
27373212.002025-07-188567Actual
27431343.512025-07-188518Actual
27459254.122025-07-188528Actual
27493169.272025-07-188568Actual
27551143.312025-07-1885111Actual
2757949.702025-07-1885211Actual
27606102.892025-07-1885311Actual
2763379.482025-07-1885411Actual
2766034.802025-07-1885511Actual
27694100.762025-07-1885611Actual
27752109.272025-07-1885112Actual
2778022.042025-07-1885212Actual
27813168.852025-07-1885612Actual
2787162.662025-07-1885113Actual
27898188.972025-07-1885213Actual
27931194.242025-07-1885613Actual
27988319.002025-08-188513Actual
28023203.002025-08-188563Actual
2808073.002025-08-188573Actual
28108395.002025-08-188514Actual
28142194.002025-08-188564Actual
28200211.002025-08-188515Actual
28235204.002025-08-188565Actual
28293109.002025-08-188516Actual
2832027.002025-08-188526Actual
28348130.002025-08-188536Actual
2837471.002025-08-188546Actual
2840055.002025-08-188556Actual
2843389.002025-08-188566Actual
28490356.002025-08-188517Actual
28525198.002025-08-188567Actual
28583443.512025-08-188518Actual
28611181.392025-08-188528Actual
28645172.302025-08-188568Actual
28703148.632025-08-1885111Actual
2873141.192025-08-1885211Actual
2875869.912025-08-1885311Actual
2878577.362025-08-1885411Actual
2881217.782025-08-1885511Actual
2884679.482025-08-1885611Actual
28904100.762025-08-1885112Actual
2893219.912025-08-1885212Actual
28966123.102025-08-1885612Actual
2902497.742025-08-1885113Actual
29051185.472025-08-1885213Actual
29084124.062025-08-1885613Actual
29141317.002025-09-178513Actual
29176173.002025-09-178563Actual
2923377.002025-09-178573Actual
29261308.002025-09-178514Actual
29296178.002025-09-178564Actual
29354234.002025-09-178515Actual
29389185.002025-09-178565Actual
2944790.002025-09-178516Actual
2947430.002025-09-178526Actual
29502122.002025-09-178536Actual
2952870.002025-09-178546Actual
2955445.002025-09-178556Actual
803630.002024-01-198573Budget
1376194.002024-06-178565Actual
803726.002024-01-198573Actual
1382187.002024-06-178516Actual
8084200.002024-01-198514Budget
1384822.002024-06-178526Actual
8085205.002024-01-198514Actual
1387667.002024-06-178536Actual
8144100.002024-01-198564Budget
1390256.002024-06-178546Actual
8145140.002024-01-198564Actual
1392841.002024-06-178556Actual
8223100.002024-01-198515Budget
1396170.002024-06-178566Actual
8224147.002024-01-198515Actual
14020158.002024-06-178517Actual
8285100.002024-01-198565Budget
14055190.002024-06-178567Actual
8286112.002024-01-198565Actual
14115270.782024-06-178518Actual
8364100.002024-01-198516Budget
14143110.172024-06-178528Actual
8365122.002024-01-198516Actual
14177134.422024-06-178568Actual
841240.002024-01-198526Budget
1423753.952024-06-1785111Actual
841344.002024-01-198526Actual
1426511.402024-06-1785211Actual
8461100.002024-01-198536Budget
1429241.192024-06-1785311Actual
8462112.002024-01-198536Actual
1431928.422024-06-1785411Actual
850870.002024-01-198546Budget
1435242.252024-06-1785611Actual
850963.002024-01-198546Actual
144107.142024-06-1785112Actual
855540.002024-01-198556Budget
144373.952024-06-1785212Actual
855658.002024-01-198556Actual
1446811.402024-06-1785612Actual
861489.002024-01-198566Actual
14525236.002024-07-188513Actual
861580.002024-01-198566Budget
14559190.002024-07-188563Actual
8693200.002024-01-198517Budget
1461635.002024-07-188573Actual
8694144.002024-01-198517Actual
14644168.002024-07-188514Actual
8755100.002024-01-198567Budget
1467891.002024-07-188564Actual
8756135.002024-01-198567Actual
14736155.002024-07-188515Actual
8834100.002024-01-198518Budget
1477198.002024-07-188565Actual
8835185.932024-01-198518Actual
1482974.002024-07-188516Actual
8882108.662024-01-198528Actual
1485629.002024-07-188526Actual
888370.002024-01-198528Budget
1488488.002024-07-188536Actual
894170.002024-01-198568Budget
1491051.002024-07-188546Actual
894284.422024-01-198568Actual
1493643.002024-07-188556Actual
9020100.002024-02-168513Budget
1496964.002024-07-188566Actual
9021101.002024-02-168513Actual
15026236.002024-07-188517Actual
908070.002024-02-168563Budget
15061182.002024-07-188567Actual
908169.002024-02-168563Actual
15119307.152024-07-188518Actual
915820.002024-02-168573Actual
15147114.722024-07-188528Actual
915930.002024-02-168573Budget
15181132.902024-07-188568Actual
9206202.002024-02-168514Actual
1523964.592024-07-1885111Actual
9207200.002024-02-168514Budget
1526710.332024-07-1885211Actual
9266157.002024-02-168564Actual
1529427.362024-07-1885311Actual
9267100.002024-02-168564Budget
1532141.192024-07-1885411Actual
9345100.002024-02-168515Budget
1535561.402024-07-1885611Actual
9346131.002024-02-168515Actual
154137.142024-07-1885112Actual
9403148.002024-02-168565Actual
1544613.532024-07-1885612Actual
9404100.002024-02-168565Budget
15503326.002024-08-188513Actual
9482100.002024-02-168516Budget
15538158.002024-08-188563Actual
9483112.002024-02-168516Actual
1559548.002024-08-188573Actual
953041.002024-02-168526Actual
15623146.002024-08-188514Actual
953140.002024-02-168526Budget
15658112.002024-08-188564Actual
9579111.002024-02-168536Actual
15716116.002024-08-188515Actual
9580100.002024-02-168536Budget
15751130.002024-08-188565Actual
962670.002024-02-168546Budget
1580981.002024-08-188516Actual
962761.002024-02-168546Actual
1583615.002024-08-188526Actual
967340.002024-02-168556Budget
1586492.002024-08-188536Actual
967434.002024-02-168556Actual
1589052.002024-08-188546Actual
973080.002024-02-168566Budget
1591646.002024-08-188556Actual
973171.002024-02-168566Actual
1594962.002024-08-188566Actual
9809200.002024-02-168517Budget
16006205.002024-08-188517Actual
9810178.002024-02-168517Actual
16041184.002024-08-188567Actual
16099273.812024-08-188518Actual
16127125.332024-08-188528Actual
16161187.452024-08-188568Actual
1621965.652024-08-1885111Actual
37003146.872026-03-1985213Actual
37035125.822026-03-1985613Actual
37092349.002026-04-188513Actual
37127233.002026-04-188563Actual
3718472.002026-04-188573Actual
37212377.002026-04-188514Actual
37247253.002026-04-188564Actual
37305240.002026-04-188515Actual
37340198.002026-04-188565Actual
3739893.002026-04-188516Actual
3742531.002026-04-188526Actual
3745397.002026-04-188536Actual
3747981.002026-04-188546Actual
3750557.002026-04-188556Actual
3753895.002026-04-188566Actual
37595282.002026-04-188517Actual
37629242.002026-04-188567Actual
37687363.212026-04-188518Actual
37715243.512026-04-188528Actual
37749237.452026-04-188568Actual
37807110.342026-04-1885111Actual
3783526.292026-04-1885211Actual
3786294.382026-04-1885311Actual
3788996.512026-04-1885411Actual
3791613.532026-04-1885511Actual
3794998.632026-04-1885611Actual
3800769.912026-04-1885112Actual
3803518.842026-04-1885212Actual
38069180.552026-04-1885612Actual
3812790.732026-04-1885113Actual
38154113.532026-04-1885213Actual
38185213.542026-04-1885613Actual
38242300.002026-05-198513Actual
38277168.002026-05-198563Actual
3833451.002026-05-198573Actual
38362360.002026-05-198514Actual

Generated 2026-07-18 16:19:46.788 UTC