[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 139   

987 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074394.002023-02-198546Actual
3148569.002024-10-208573Actual
36538442.002025-02-198518Actual
2881217.782024-07-2185511Actual
1376194.002023-05-218565Actual
20222141.992023-11-218528Actual
10057131.392023-01-198568Actual
1059990.002023-02-198516Budget
36097227.002025-02-198564Actual
1396170.002023-05-218566Actual
393831522.902025-05-208575Actual
55630.002022-05-218526Budget
3632972.002025-02-198546Actual
1029107.142022-05-218528Actual
1559548.002023-07-228573Actual
839200.002022-05-218517Budget
27373212.002024-06-208567Actual
18068214.002023-09-218517Actual
11254127.002023-03-218513Actual
2337736.932024-02-1985311Actual
2276297.002024-02-198564Actual
33526108.272024-11-2085113Actual
2103207.152022-06-218518Actual
36445331.002025-02-198517Actual
3127769.672024-09-2085113Actual
1131560.002023-03-218563Budget
16535287.002023-08-218513Actual
37629242.002025-03-218567Actual
1169113.002022-06-218513Actual
392151.002022-08-218526Actual
24266187.452024-03-208568Actual
2234465.652024-01-1985111Actual
33585190.732024-11-2085613Actual
31393322.002024-10-208513Actual
915930.002023-01-198573Budget
1343180.002023-04-218568Budget
1352200.002022-06-218514Budget
1901575.002023-10-218566Actual
795872.002022-12-228563Actual
1630139.062023-07-2285411Actual
7571211.002022-11-218517Actual
7898100.002022-12-228513Budget
13243141.002023-04-218567Actual
3221728.422024-10-2085511Actual
1995988.002023-11-218536Actual
2178582.002024-01-198564Actual
1310280.002023-04-218566Budget
2446767.782024-03-2085611Actual
2505327.002024-04-208556Actual
182340.002022-06-218556Budget
24205248.062024-03-208518Actual
36566173.812025-02-198528Actual
908169.002023-01-198563Actual
7631100.002022-11-218567Budget
1934017.782023-10-2185311Actual
13476-537.002023-05-208574Actual
2399862.002024-03-208546Actual
8693200.002022-12-228517Budget
840142.002022-05-218517Actual
7104100.002022-11-218515Budget
1797929.002023-09-218556Actual
2437928.422024-03-2085311Actual
393771255.502025-05-208573Actual
37807110.342025-03-2185111Actual
1087101.082022-05-218568Actual
4714200.002022-09-218514Budget
1244260.002023-04-218563Budget
12709172.002023-04-218515Actual
28611181.392024-07-218528Actual
2139645.442023-12-2285311Actual
3833451.002025-04-218573Actual
122682.002022-06-218563Actual
1765933.002023-09-218573Actual
2642782.682024-05-2085111Actual
631240.002022-10-218556Budget
12947100.002023-04-218536Budget
26211256.002024-05-208517Actual
265368.212024-05-2085511Actual
612090.002022-10-218516Budget
15716116.002023-07-228515Actual
33677164.002024-12-218563Actual
2196225.002024-01-198526Actual
21221316.242023-12-228518Actual
3565092.252025-01-1985611Actual
1079055.002023-02-198556Actual
245849.272024-03-2085612Actual
35450205.632025-01-198568Actual
10382108.002023-02-198564Actual
10519117.002023-02-198565Actual
1027529.002023-02-198573Actual
35153105.002025-01-198536Actual
6964200.002022-11-218514Budget
26306432.912024-05-208518Actual
2991290.122024-08-2085311Actual
3523881.002025-01-198566Actual
28966123.102024-07-2185612Actual
1074280.002023-02-198546Budget
31930249.002024-10-208567Actual
30480211.002024-09-208515Actual
12051200.002023-03-218517Budget
3556370.972025-01-1985311Actual
8364100.002022-12-228516Budget
2615253.002024-05-208566Actual
2255013.532024-01-1985612Actual
38397188.002025-04-218564Actual
12569200.002023-04-218514Budget
215060.002022-06-218528Budget
27606102.892024-06-2085311Actual
17567317.002023-09-218513Actual
2671160.002022-07-228565Actual
3065457.002024-09-208546Actual
2714183.002024-06-208516Actual
21249157.142023-12-228528Actual
38745317.002025-04-218517Actual
1382187.002023-05-218516Actual
2847100.002022-07-228536Budget
571466.002022-10-218563Actual
1005870.002023-01-198568Budget
387290.002022-08-218516Budget
5325135.002022-09-218517Actual
38185213.542025-03-2185613Actual
21163142.002023-12-228567Actual
3573644.382025-01-1985212Actual
31219150.762024-09-2085612Actual
1285186.002023-04-218516Actual
32460113.532024-10-2085613Actual
24853114.002024-04-208515Actual
34297175.332024-12-218568Actual
1662779.002023-08-218573Actual
2343111.402024-02-1985511Actual
20876145.002023-12-228565Actual
27493169.272024-06-208568Actual
39386-105.002025-05-208576Actual
2579453.002024-05-208573Actual
1583615.002023-07-228526Actual
967434.002023-01-198556Actual
915820.002023-01-198573Actual
32878104.002024-11-208536Actual
38900190.482025-04-218568Actual
2808073.002024-07-218573Actual
3517964.002025-01-198546Actual
2004462.002023-11-218566Actual
8286112.002022-12-228565Actual
1787291.002023-09-218516Actual
39339171.432025-04-2185613Actual
504540.002022-09-218526Budget
33468136.932024-11-2085612Actual
4263133.002022-08-218567Actual
12193100.002023-03-218518Budget
24888118.002024-04-208565Actual
4715192.002022-09-218514Actual
37687363.212025-03-218518Actual
22253119.272024-01-198528Actual
3488475.002025-01-198573Actual
1224178.362023-03-218528Actual
31099101.822024-09-2085611Actual
2724840.002024-06-208556Actual
35944246.002025-02-198513Actual
55736.002022-05-218526Actual
134852463.302023-05-208577Actual
37340198.002025-03-218565Actual
3657100.002022-08-218564Budget
973080.002023-01-198566Budget
13182200.002023-04-218517Budget
499690.002022-09-218516Budget
33020322.002024-11-208517Actual
3293040.002024-11-208556Actual
9810178.002023-01-198517Actual
5979200.002022-10-218515Budget
2601250.002024-05-208516Actual
3003195.442024-08-2085112Actual
12771100.002023-04-218565Budget
631140.002022-10-218556Actual
26246198.002024-05-208567Actual
194853.952023-10-2185112Actual
3183981.002024-10-208566Actual
3068047.002024-09-208556Actual
850963.002022-12-228546Actual
3000104.002022-07-228566Actual
122780.002022-06-218563Budget
3334891.192024-11-2085611Actual
16099273.812023-07-228518Actual
782085.932022-11-218568Actual
10695112.002023-02-198536Actual
1751013.532023-08-2185612Actual
11582200.002023-03-218515Budget
14055190.002023-05-218567Actual
27898188.972024-06-2085213Actual
962670.002023-01-198546Budget
1928565.652023-10-2185111Actual
287100.002022-05-218564Budget
31896297.002024-10-208517Actual
26873225.002024-06-208563Actual
14020158.002023-05-218517Actual
6591213.212022-10-218518Actual
1526710.332023-06-2185211Actual
3405449.002024-12-218556Actual
11440200.002023-03-218514Budget
3220100.002022-07-228518Budget
612185.002022-10-218516Actual
2207571.002024-01-198566Actual
803726.002022-12-228573Actual
579330.002022-10-218573Budget
2650937.992024-05-2085411Actual
30210124.062024-08-2085613Actual
2397293.002024-03-208536Actual
31157102.892024-09-2085112Actual
174525.012023-08-2185112Actual
1186770.002023-03-218546Actual
38154113.532025-03-2185213Actual
33642275.002024-12-218513Actual
3676734.802025-02-1985511Actual
235228.212024-02-1985112Actual
38490234.002025-04-218565Actual
22820138.002024-02-198515Actual
19719154.002023-11-218514Actual
195439.272023-10-2185612Actual
9580100.002023-01-198536Budget
25298149.572024-04-208568Actual
894170.002022-12-228568Budget
2291111.002022-07-228513Actual
605100.002022-05-218536Budget
1304150.002023-04-218556Budget
134881248.802023-05-208578Actual
1586492.002023-07-228536Actual
28108395.002024-07-218514Actual
2211126.842022-06-218568Actual
1789925.002023-09-218526Actual
37305240.002025-03-218515Actual
2057212.462023-11-2185612Actual
35769180.552025-01-1985612Actual
2606780.002024-05-208536Actual
1078950.002023-02-198556Budget
10383100.002023-02-198564Budget
3118535.872024-09-2085212Actual
3898659.272025-04-2185211Actual
25678-3784.402024-05-1985712Actual
1019771.002023-02-198563Actual
3868894.002025-04-218566Actual
12710200.002023-04-218515Budget
13181139.002023-04-218517Actual
19227125.332023-10-218568Actual
25178177.002024-04-208567Actual
29296178.002024-08-208564Actual
33174205.632024-11-208568Actual
17721109.002023-09-218564Actual
2613200.002022-07-228515Budget
31988382.912024-10-208518Actual
163388.002022-06-218516Actual
2787162.662024-06-2085113Actual
1795345.002023-09-218546Actual
31304124.062024-09-2085213Actual
3970109.002022-08-218536Actual
2335032.672024-02-1985211Actual
28293109.002024-07-218516Actual
8461100.002022-12-228536Budget
2893219.912024-07-2185212Actual
1529427.362023-06-2185311Actual
458859.002022-09-218563Actual
30805220.002024-09-208567Actual
27931194.242024-06-2085613Actual
7339100.002022-11-218536Budget
20194261.692023-11-218518Actual
5385100.002022-09-218567Budget
3328760.332024-11-2085311Actual
134791562.202023-05-208575Actual
2034119.912023-11-2185211Actual
13322100.002023-04-218518Budget
551380.002022-09-218528Budget
5386109.002022-09-218567Actual
3736133.002022-08-218515Actual
17131251.092023-08-218518Actual
1942755.022023-10-2185611Actual
1285090.002023-04-218516Budget
28703148.632024-07-2185111Actual
3520541.002025-01-198556Actual
5980164.002022-10-218515Actual
2355410.332024-02-1985612Actual
1477198.002023-06-218565Actual
19165349.572023-10-218518Actual
221270.002022-06-218568Budget
2873141.192024-07-2185211Actual
781970.002022-11-218568Budget
1423753.952023-05-2185111Actual
2432448.632024-03-2085111Actual
36248120.002025-02-198516Actual
11255100.002023-03-218513Budget
25700234.002024-05-208513Actual
7711100.002022-11-218518Budget
3854885.002025-04-218516Actual
2538410.332024-04-2085211Actual
10520100.002023-02-198565Budget
26838276.002024-06-208513Actual
663980.002022-10-218528Budget
626591.002022-10-218546Actual
20629298.002023-12-228513Actual
1488488.002023-06-218536Actual
14177134.422023-05-218568Actual
1191436.002023-03-218556Actual
27813168.852024-06-2085612Actual
3656126.002022-08-218564Actual
3443776.292024-12-2185411Actual
3865560.002025-04-218556Actual
2402451.002024-03-208556Actual
2332250.762024-02-1985111Actual
9882.002022-05-218563Actual
509106.002022-05-218516Actual
37092349.002025-03-218513Actual
34676125.822024-12-2185113Actual
32730234.002024-11-208515Actual
164473.952023-07-2285212Actual
1392841.002023-05-218556Actual
9870100.002023-01-198567Budget
2096124.002023-12-228526Actual
8694144.002022-12-228517Actual
3216375.232024-10-2085311Actual
2535100.002022-07-228564Budget
1523964.592023-06-2185111Actual
795970.002022-12-228563Budget
1594962.002023-07-228566Actual
32108134.802024-10-2085111Actual
2614160.002022-07-228515Actual
2107177.002023-12-228566Actual
23144206.002024-02-198567Actual
1013697.002023-02-198513Actual
962761.002023-01-198546Actual
3753895.002025-03-218566Actual
27431343.512024-06-208518Actual
34002116.002024-12-218536Actual
466630.002022-09-218573Budget
3635556.002025-02-198556Actual
7242100.002022-11-218516Budget
1117580.002023-02-198568Budget
11643100.002023-03-218565Budget
738770.002022-11-218546Budget
34792300.002025-01-198513Actual
2543827.362024-04-2085411Actual
7340111.002022-11-218536Actual
669980.002022-10-218568Budget
393801457.802025-05-208574Actual
1893184.002023-10-218536Actual
4343175.332022-08-218518Actual
738674.002022-11-218546Actual
3803518.842025-03-2185212Actual
18691176.002023-10-218514Actual
32963103.002024-11-208566Actual
10461144.002023-02-198515Actual
25143245.002024-04-208517Actual
29141317.002024-08-208513Actual
18818147.002023-10-218565Actual
2500197.002024-04-208536Actual
855658.002022-12-228556Actual
30863476.852024-09-208518Actual
14143110.172023-05-218528Actual
1177140.002023-03-218526Budget
1019660.002023-02-198563Budget
17814134.002023-09-218565Actual
3742531.002025-03-218526Actual
225173.952024-01-1985112Actual
6700119.272022-10-218568Actual
20101206.002023-11-218517Actual
3219085.872024-10-2085411Actual
2039540.122023-11-2185411Actual
775993.512022-11-218528Actual
215428.212023-12-2285112Actual
1833530.552023-09-2185311Actual
2301953.002024-02-198556Actual
3791613.532025-03-2185511Actual
2837471.002024-07-218546Actual
65367.002022-05-218546Actual
15751130.002023-07-228565Actual
7710181.392022-11-218518Actual
23824143.002024-03-208515Actual
32342134.802024-10-2085612Actual
3685777.362025-02-1985112Actual
789991.002022-12-228513Actual
3603555.002025-02-198573Actual
23766134.002024-03-208564Actual
2024100.002022-06-218567Budget
1828055.022023-09-2185111Actual
39402-2414.802025-05-2085712Actual
499792.002022-09-218516Actual
3060048.002024-09-208526Actual
5465100.002022-09-218518Budget
34827179.002025-01-198563Actual
3015155.642024-08-2085113Actual
1694836.002023-08-218556Actual
28490356.002024-07-218517Actual
6590100.002022-10-218518Budget
8144100.002022-12-228564Budget
3679979.482025-02-1985611Actual
12113100.002023-03-218567Budget
15538158.002023-07-228563Actual
177680.002022-06-218546Budget
11820100.002023-03-218536Budget
21283135.932023-12-228568Actual
14525236.002023-06-218513Actual
3225082.682024-10-2085611Actual
23109180.002024-02-198517Actual
18783105.002023-10-218515Actual
3873103.002022-08-218516Actual
1990476.002023-11-218516Actual
24761176.002024-04-208514Actual
3750557.002025-03-218556Actual
38780204.002025-04-218567Actual
37212377.002025-03-218514Actual
30178145.112024-08-2085213Actual
25264143.512024-04-208528Actual
35508116.722025-01-1985111Actual
3180648.002024-10-208556Actual
39159102.892025-04-2185112Actual
1289834.002023-04-218526Actual
2609345.002024-05-208546Actual
637090.002022-10-218566Budget
2440643.312024-03-2085411Actual
8756135.002022-12-228567Actual
1554100.002022-06-218565Budget
9267100.002023-01-198564Budget
4264100.002022-08-218567Budget
1177055.002023-03-218526Actual
32552167.002024-11-208563Actual
908070.002023-01-198563Budget
3285027.002024-11-208526Actual
3446427.362024-12-2185511Actual
275188.002022-07-228516Actual
12302104.112023-03-218568Actual
3141110.002022-07-228567Actual
32400111.782024-10-2085113Actual
17038189.002023-08-218517Actual
29644306.002024-08-208517Actual
32016205.632024-10-208528Actual
23264123.812024-02-198568Actual
7243109.002022-11-218516Actual
2391790.002024-03-208516Actual
20842142.002023-12-228515Actual
1842339.062023-09-2185611Actual
8223100.002022-12-228515Budget
3800769.912025-03-2185112Actual
9809200.002023-01-198517Budget
3331458.212024-11-2085411Actual
29799208.662024-08-208568Actual
69940.002022-05-218556Budget
294247.002022-07-228556Actual
2947430.002024-08-208526Actual
3594200.002022-08-218514Budget
10462200.002023-02-198515Budget
445080.002022-08-218568Budget
1963200.002022-06-218517Budget
35854134.592025-01-1985213Actual
3718472.002025-03-218573Actual
900100.002022-05-218567Budget
2296783.002024-02-198536Actual
3172631.002024-10-208526Actual
32050202.602024-10-208568Actual
2672160.902024-05-2085113Actual
3735200.002022-08-218515Budget
1197374.002023-03-218566Actual
841344.002022-12-228526Actual
803630.002022-12-228573Budget
1591646.002023-07-228556Actual
683882.002022-11-218563Actual
36480232.002025-02-198567Actual
3458434.802024-12-2185212Actual
12114110.002023-03-218567Actual
33112340.482024-11-208518Actual
3638883.002025-02-198566Actual
1692257.002023-08-218546Actual
38838376.852025-04-218518Actual
11503100.002023-03-218564Budget
34236373.822024-12-218518Actual
1669099.002023-08-218564Actual
35978186.002025-02-198563Actual
20784116.002023-12-228564Actual
1936731.612023-10-2185411Actual
2023121.002022-06-218567Actual
38603123.002025-04-218536Actual
4856167.002022-09-218515Actual
8224147.002022-12-228515Actual
9949100.002023-01-198518Budget
22854105.002024-02-198565Actual
2479583.002024-04-208564Actual
452990.002022-09-218513Actual
2290100.002022-07-228513Budget
1898333.002023-10-218556Actual
412590.002022-08-218566Budget
39306183.712025-04-2185213Actual
1627429.482023-07-2285311Actual
2757949.702024-06-2085211Actual
2843389.002024-07-218566Actual
3559068.852025-01-1985411Actual
144373.952023-05-2185212Actual
11581163.002023-03-218515Actual
34355173.102024-12-2185111Actual
3582764.412025-01-1985113Actual
326860.002022-07-228528Budget
9403148.002023-01-198565Actual
1172290.002023-03-218516Budget
1964152.002022-06-218517Actual
7572200.002022-11-218517Budget
3402875.002024-12-218546Actual
33889217.002024-12-218565Actual
11067100.002023-02-198518Budget
749380.002022-11-218566Budget
1993129.002023-11-218526Actual
183899.272023-09-2185511Actual
33797194.002024-12-218564Actual
11441208.002023-03-218514Actual
38362360.002025-04-218514Actual
34703138.102024-12-2185213Actual
9948288.972023-01-198518Actual
1191350.002023-03-218556Budget
452890.002022-09-218513Budget
6449211.002022-10-218517Actual
346960.002022-08-218563Budget
16127125.332023-07-228528Actual
26748181.962024-05-2085213Actual
13632133.002023-05-218514Actual
16161187.452023-07-228568Actual
9997157.142023-01-198528Actual
1131471.002023-03-218563Actual
31336127.572024-09-2085613Actual
2370334.002024-03-208573Actual
32427180.202024-10-2085213Actual
9483112.002023-01-198516Actual
1730628.422023-08-2185311Actual
23731179.002024-03-208514Actual
5840223.002022-10-218514Actual
1931311.402023-10-2185211Actual
75886.002022-05-218566Actual
2997394.382024-08-2085611Actual
7025130.002022-11-218564Actual
1830811.402023-09-2185211Actual
2473334.002024-04-208573Actual
21632249.002024-01-198513Actual
25917188.002024-05-208515Actual
235059.002022-07-228563Actual
8882108.662022-12-228528Actual
509494.002022-09-218536Actual
3688519.912025-02-1985212Actual
1467891.002023-06-218564Actual
14115270.782023-05-218518Actual
29354234.002024-08-208515Actual
38277168.002025-04-218563Actual
13726162.002023-05-218515Actual
11066235.932023-02-198518Actual
2993982.682024-08-2085411Actual
10927200.002023-02-198517Budget
31513339.002024-10-208514Actual
1733344.382023-08-2185411Actual
36303116.002025-02-198536Actual
2832027.002024-07-218526Actual
11819110.002023-03-218536Actual
30891166.242024-09-208528Actual
16041184.002023-07-228567Actual
2172334.002024-01-198573Actual
37127233.002025-03-218563Actual
7632153.002022-11-218567Actual
3674066.722025-02-1985411Actual
24147150.002024-03-208567Actual
13244100.002023-04-218567Budget
1532141.192023-06-2185411Actual
1431928.422023-05-2185411Actual
514070.002022-09-218546Budget
2148442.252023-12-2285611Actual
31754114.002024-10-208536Actual
17779108.002023-09-218515Actual
4391141.992022-08-218528Actual
18571335.002023-10-218513Actual
1390256.002023-05-218546Actual
184819.272023-09-2185112Actual
30770287.002024-09-208517Actual
37715243.512025-03-218528Actual
11502135.002023-03-218564Actual
174795.012023-08-2185212Actual
19811131.002023-11-218515Actual
894284.422022-12-228568Actual
12631100.002023-04-218564Budget
3918744.382025-04-2185212Actual
2193561.002024-01-198516Actual
2902497.742024-07-2185113Actual
36190166.002025-02-198565Actual
17924.002022-05-218573Actual
683970.002022-11-218563Budget
23202228.362024-02-198518Actual
2042223.102023-11-2185511Actual
28525198.002024-07-218567Actual
7024100.002022-11-218564Budget
2093465.002023-12-228516Actual
2716837.002024-06-208526Actual
1851413.532023-09-2185612Actual
6217112.002022-10-218536Actual
1384822.002023-05-218526Actual
3786294.382025-03-2185311Actual
4204126.002022-08-218517Actual
3906713.532025-04-2185511Actual
8285100.002022-12-228565Budget
19846108.002023-11-218565Actual
861580.002022-12-228566Budget
27196120.002024-06-208536Actual
6779124.002022-11-218513Actual
34947232.002025-01-198564Actual
26367178.362024-05-208568Actual
1186680.002023-03-218546Budget
25822216.002024-05-208514Actual
2157511.402023-12-2285612Actual
19193152.602023-10-218528Actual
393891569.902025-05-208577Actual
1064640.002023-02-198526Budget
616843.002022-10-218526Actual
1553105.002022-06-218565Actual
12052150.002023-03-218517Actual
168030.002022-06-218526Budget
3080198.002022-07-228517Actual
20136128.002023-11-218567Actual
427112.002022-05-218565Actual
29502122.002024-08-208536Actual
30267334.002024-09-208513Actual
3998.002022-05-218513Actual
286132.002022-05-218564Actual
2497316.002024-04-208526Actual
1244361.002023-04-218563Actual
32637395.002024-11-208514Actual
1360472.002023-05-218573Actual
2502753.002024-04-208546Actual
242820.002022-07-228573Budget
3397432.002024-12-218526Actual
2645534.802024-05-2085211Actual
29679218.002024-08-208567Actual
10928158.002023-02-198517Actual
38069180.552025-03-2185612Actual
23611264.002024-03-208513Actual
4203200.002022-08-218517Budget
28200211.002024-07-218515Actual
1304262.002023-04-218556Actual
3213665.652024-10-2085211Actual
38100.002022-05-218513Budget
1621965.652023-07-2285111Actual
1729100.002022-06-218536Budget
11115114.722023-02-198528Actual
973171.002023-01-198566Actual
35295285.002025-01-198517Actual
300190.002022-07-228566Budget
3788996.512025-03-2185411Actual
134823310.502023-05-208576Actual
1412123.002022-06-218564Actual
524789.002022-09-218566Actual
17820.002022-05-218573Budget
1139230.002023-03-218573Budget
26334185.932024-05-208528Actual
162479.272023-07-2285211Actual
1084892.002023-02-198566Actual
2952870.002024-08-208546Actual
850870.002022-12-228546Budget
195125.012023-10-2185212Actual
10988142.002023-02-198567Actual
3142100.002022-07-228567Budget
458960.002022-09-218563Budget
30302193.002024-09-208563Actual
2443310.332024-03-2085511Actual
2098992.002023-12-228536Actual
37003146.872025-02-1985213Actual
2394414.002024-03-208526Actual
30573100.002024-09-208516Actual
33762301.002024-12-218514Actual
6512100.002022-10-218567Budget
34143309.002024-12-218517Actual
1975392.002023-11-218564Actual
3230898.632024-10-2085112Actual
36600175.332025-02-198568Actual
406446.002022-08-218556Actual
37035125.822025-02-1985613Actual
30515193.002024-09-208565Actual
13432154.112023-04-218568Actual
691630.002022-11-218573Budget
4124110.002022-08-218566Actual
256531012.202024-05-198573Actual
729151.002022-11-218526Actual
2151120.782022-06-218528Actual
1429241.192023-05-2185311Actual
2299348.002024-02-198546Actual
34735113.532024-12-2185613Actual
29051185.472024-07-2185213Actual
14559190.002023-06-218563Actual
3407106.002022-08-218513Actual
10696100.002023-02-198536Budget
2045639.062023-11-2185611Actual
28023203.002024-07-218563Actual
3927997.742025-04-2185113Actual
33855202.002024-12-218515Actual
8755100.002022-12-228567Budget
981219.272022-05-218518Actual
70044.002022-05-218556Actual
967340.002023-01-198556Budget
25673-4182.202024-05-1985711Actual
14644168.002023-06-218514Actual
1998555.002023-11-218546Actual
1252138.002023-04-218573Actual
1482974.002023-06-218516Actual
130420.002022-06-218573Budget
164788.212023-07-2285612Actual
3441082.682024-12-2185311Actual
1890330.002023-10-218526Actual
21877100.002024-01-198565Actual
25665956.602024-05-198577Actual
2728177.002024-06-208566Actual
1252030.002023-04-218573Budget
6511144.002022-10-218567Actual
3327123.812022-07-228568Actual
340690.002022-08-218513Budget
1353174.002022-06-218514Actual
9206202.002023-01-198514Actual
1289940.002023-04-218526Budget
255835.012024-04-2085212Actual
2494660.002024-04-208516Actual
205147.142023-11-2185112Actual
855540.002022-12-228556Budget
1337070.002023-04-218528Budget
32517275.002024-11-208513Actual
33947106.002024-12-218516Actual
8835185.932022-12-228518Actual
242928.002022-07-228573Actual
6041100.002022-10-218565Budget
1299480.002023-04-218546Budget
34618158.212024-12-2185612Actual
4918132.002022-09-218565Actual
10987100.002023-02-198567Budget
32823115.002024-11-208516Actual
9980.002022-05-218563Budget
2778022.042024-06-2085212Actual
2666312.462024-05-2085612Actual
1059896.002023-02-198516Actual
9346131.002023-01-198515Actual
3035975.002024-09-208573Actual
16006205.002023-07-228517Actual
1168100.002022-06-218513Budget
729040.002022-11-218526Budget
34498134.802024-12-2185611Actual
2944790.002024-08-208516Actual
9404100.002023-01-198565Budget
1580981.002023-07-228516Actual
3783526.292025-03-2185211Actual
2245967.782024-01-1985611Actual
2102100.002022-06-218518Budget
10322200.002023-02-198514Budget
841240.002022-12-228526Budget
18222167.752023-09-218568Actual
28348130.002024-07-218536Actual
3561714.592025-01-1985511Actual
1636234.802023-07-2285611Actual
188471.002022-06-218566Actual
2001135.002023-11-218556Actual
27459254.122024-06-208528Actual
182435.002022-06-218556Actual
3553664.592025-01-1985211Actual
354630.002022-08-218573Budget
3812790.732025-03-2185113Actual
1939423.102023-10-2185511Actual
36918120.972025-02-1985612Actual
3103894.382024-09-2085311Actual
3455687.992024-12-2185112Actual
2549853.952024-04-2085611Actual
32672238.002024-11-208564Actual
289480.002022-07-228546Budget
2603917.002024-05-208526Actual
17193146.542023-08-218568Actual
23646145.002024-03-208563Actual
428100.002022-05-218565Budget
65280.002022-05-218546Budget
24676178.002024-04-208563Actual
401670.002022-08-218546Budget
27551143.312024-06-2085111Actual
5093100.002022-09-218536Budget
9207200.002023-01-198514Budget
33232148.632024-11-2085111Actual
37595282.002025-03-218517Actual
28645172.302024-07-218568Actual
2840055.002024-07-218556Actual
1887659.002023-10-218516Actual
9266157.002023-01-198564Actual
1435242.252023-05-2185611Actual
1895743.002023-10-218546Actual
2104146.002023-12-228556Actual
2134149.702023-12-2285111Actual
2848120.002022-07-228536Actual
3326056.082024-11-2085211Actual
30925249.572024-09-208568Actual
8365122.002022-12-228516Actual
13323231.392023-04-218518Actual
38242300.002025-04-218513Actual
346863.002022-08-218563Actual
2405654.002024-03-208566Actual
22167180.002024-01-198567Actual
15147114.722023-06-218528Actual
37247253.002025-03-218564Actual
30422248.002024-09-208564Actual
36976132.832025-02-1985113Actual
168139.002022-06-218526Actual
743440.002022-11-218556Budget
34264225.332024-12-218528Actual
256681156.002024-05-198578Actual
4777100.002022-09-218564Budget
28583443.512024-07-218518Actual
17927100.002023-09-218536Actual
15181132.902023-06-218568Actual
367200.002022-05-218515Budget
1485629.002023-06-218526Actual
10137100.002023-02-198513Budget
3373460.002024-12-218573Actual
2923377.002024-08-208573Actual
12192196.542023-03-218518Actual
953140.002023-01-198526Budget
38866143.512025-04-218528Actual
3438332.672024-12-2185211Actual
3071371.002024-09-208566Actual
524690.002022-09-218566Budget
205413.952023-11-2185212Actual
24641298.002024-04-208513Actual
1836230.552023-09-2185411Actual
2648240.122024-05-2085311Actual
15119307.152023-06-218518Actual
245257.142024-03-2085112Actual
19600267.002023-11-218513Actual
4855200.002022-09-218515Budget
30983117.782024-09-2085111Actual
953041.002023-01-198526Actual
32765226.002024-11-208565Actual
27083157.002024-06-208565Actual
3793164.002022-08-218565Actual
31606223.002024-10-208515Actual
13371117.752023-04-218528Actual
9869111.002023-01-198567Actual
163290.002022-06-218516Budget
1224070.002023-03-218528Budget
11644151.002023-03-218565Actual
1426511.402023-05-2185211Actual
255566.082024-04-2085112Actual
2722285.002024-06-208546Actual
2657043.312024-05-2085611Actual
1689684.002023-08-218536Actual
15503326.002023-07-228513Actual
557380.002022-09-218568Budget
36658162.462025-02-1985111Actual
256591861.702024-05-198575Actual
39101117.782025-04-2185611Actual
3340681.612024-11-2085112Actual
17602190.002023-09-218563Actual
3745397.002025-03-218536Actual
6778100.002022-11-218513Budget
2142343.312023-12-2285411Actual
3408674.002024-12-218566Actual
3794100.002022-08-218565Budget
1299589.002023-04-218546Actual
16783147.002023-08-218565Actual
26958298.002024-06-208514Actual
5326200.002022-09-218517Budget
256622133.302024-05-198576Actual
1493643.002023-06-218556Actual
565290.002022-10-218513Actual
1730120.002022-06-218536Actual
3739893.002025-03-218516Actual
1413100.002022-06-218564Budget
33553118.802024-11-2085213Actual
12630145.002023-04-218564Actual
294140.002022-07-228556Budget
25236295.032024-04-208518Actual
7163100.002022-11-218565Budget
279830.002022-07-228526Budget
20255178.362023-11-218568Actual
980100.002022-05-218518Budget
4917100.002022-09-218565Budget
279923.002022-07-228526Actual
1230180.002023-03-218568Budget
2340442.252024-02-1985411Actual
2291271.002024-02-198516Actual
31548192.002024-10-208564Actual
2477228.002022-07-228514Actual
1866337.002023-10-218573Actual
3169999.002024-10-208516Actual
22642161.002024-02-198563Actual
2693077.002024-06-208573Actual
15061182.002023-06-218567Actual
15026236.002023-06-218517Actual
28235204.002024-07-218565Actual
2239936.932024-01-1985311Actual
6218100.002022-10-218536Budget
3343419.912024-11-2085212Actual
4776142.002022-09-218564Actual
8145140.002022-12-228564Actual
2955445.002024-08-208556Actual
13510273.002023-05-218513Actual
1491051.002023-06-218546Actual
18161231.392023-09-218518Actual
2541126.292024-04-2085311Actual
134731687.502023-05-208573Actual
326991.992022-07-228528Actual
16570169.002023-08-218563Actual
2136928.422023-12-2285211Actual
22727169.002024-02-198514Actual
2036817.782023-11-2185311Actual
8084200.002022-12-228514Budget
2988532.672024-08-2085211Actual
2508676.002024-04-208566Actual
25857149.002024-05-208564Actual
2199097.002024-01-198536Actual
368138.002022-05-218515Actual
2435220.972024-03-2085211Actual
1969175.002023-11-218573Actual
1461635.002023-06-218573Actual
22607281.002024-02-198513Actual
3290477.002024-11-208546Actual
899114.002022-05-218567Actual
26992192.002024-06-208564Actual
22132178.002024-01-198517Actual
514152.002022-09-218546Actual
29737384.422024-08-208518Actual
3101132.672024-09-2085211Actual
406340.002022-08-218556Budget
775870.002022-11-218528Budget
12568184.002023-04-218514Actual
2672100.002022-07-228565Budget
144107.142023-05-2185112Actual
1725157.142023-08-2185111Actual
33054222.002024-11-208567Actual
13545200.002023-05-218563Actual
2204234.002024-01-198556Actual
1739464.592023-08-2185611Actual
743331.002022-11-218556Actual
1686822.002023-08-218526Actual
24233135.932024-03-208528Actual
18725109.002023-10-218564Actual
39040101.822025-04-2185411Actual
19107207.002023-10-218567Actual
29084124.062024-07-2185613Actual
39221168.852025-04-2185612Actual
19072212.002023-10-218517Actual
29857147.572024-08-2085111Actual
18103126.002023-09-218567Actual
579234.002022-10-218573Actual
108870.002022-05-218568Budget
20749192.002023-12-228514Actual
16655197.002023-08-218514Actual
21751157.002024-01-198514Actual
35708108.212025-01-1985112Actual
3595196.002022-08-218514Actual
1589052.002023-07-228546Actual
39397-3569.902025-05-2085711Actual
35040157.002025-01-198565Actual
164208.212023-07-2285112Actual
18606162.002023-10-218563Actual
23859130.002024-03-208565Actual
214509.272023-12-2285511Actual
227174.002022-05-218514Actual
35887129.322025-01-1985613Actual
2763379.482024-06-2085411Actual
332870.002022-07-228568Budget
13666123.002023-05-218564Actual
188590.002022-06-218566Budget
31428172.002024-10-208563Actual
5512128.362022-09-218528Actual
3627529.002025-02-198526Actual
1544613.532023-06-2185612Actual
392040.002022-08-218526Budget
626470.002022-10-218546Budget
75990.002022-05-218566Budget
30387314.002024-09-208514Actual
30093139.062024-08-2085612Actual
637164.002022-10-218566Actual
256561311.102024-05-198574Actual
3062897.002024-09-208536Actual
39392690.102025-05-208578Actual
29765170.782024-08-208528Actual
34178178.002024-12-218567Actual
17073135.002023-08-218567Actual
3512536.002025-01-198526Actual
518751.002022-09-218556Actual
3862962.002025-04-218546Actual
17159101.082023-08-218528Actual
38455202.002025-04-218515Actual
177779.002022-06-218546Actual
11176119.272023-02-198568Actual
7103122.002022-11-218515Actual
39407-1957.702025-05-2085713Actual
565390.002022-10-218513Budget
3857548.002025-04-218526Actual
33140167.752024-11-208528Actual
439080.002022-08-218528Budget
35388373.822025-01-198518Actual

Generated 2025-06-21 01:37:10.092 UTC