[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 148   

978 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2397293.002024-03-128536Actual
227174.002022-05-138514Actual
1993129.002023-11-138526Actual
1005870.002023-01-118568Budget
194853.952023-10-1385112Actual
26873225.002024-06-128563Actual
34735113.532024-12-1385613Actual
20101206.002023-11-138517Actual
34355173.102024-12-1385111Actual
17193146.542023-08-138568Actual
606104.002022-05-138536Actual
894284.422022-12-148568Actual
3373460.002024-12-138573Actual
13510273.002023-05-138513Actual
15658112.002023-07-148564Actual
31336127.572024-09-1285613Actual
25952161.002024-05-128565Actual
32637395.002024-11-128514Actual
26781129.322024-05-1285613Actual
1990476.002023-11-138516Actual
3512536.002025-01-118526Actual
12630145.002023-04-138564Actual
32050202.602024-10-128568Actual
235180.002022-07-148563Budget
226200.002022-05-138514Budget
36480232.002025-02-118567Actual
7339100.002022-11-138536Budget
2332250.762024-02-1185111Actual
427112.002022-05-138565Actual
2103207.152022-06-138518Actual
17131251.092023-08-138518Actual
1191436.002023-03-138556Actual
743440.002022-11-138556Budget
13322100.002023-04-138518Budget
3455687.992024-12-1385112Actual
38397188.002025-04-138564Actual
8461100.002022-12-148536Budget
31548192.002024-10-128564Actual
26367178.362024-05-128568Actual
10519117.002023-02-118565Actual
1890330.002023-10-138526Actual
35854134.592025-01-1185213Actual
168139.002022-06-138526Actual
3230898.632024-10-1285112Actual
1423753.952023-05-1385111Actual
9403148.002023-01-118565Actual
2579453.002024-05-128573Actual
16655197.002023-08-138514Actual
31930249.002024-10-128567Actual
24233135.932024-03-128528Actual
637164.002022-10-138566Actual
1684188.002023-08-138516Actual
2023121.002022-06-138567Actual
29261308.002024-08-128514Actual
2997394.382024-08-1285611Actual
36658162.462025-02-1185111Actual
2606780.002024-05-128536Actual
12709172.002023-04-138515Actual
33762301.002024-12-138514Actual
15026236.002023-06-138517Actual
34264225.332024-12-138528Actual
2042223.102023-11-1385511Actual
182340.002022-06-138556Budget
31157102.892024-09-1285112Actual
2716837.002024-06-128526Actual
18161231.392023-09-138518Actual
2093465.002023-12-148516Actual
6700119.272022-10-138568Actual
30925249.572024-09-128568Actual
2988532.672024-08-1285211Actual
7710181.392022-11-138518Actual
22727169.002024-02-118514Actual
19634176.002023-11-138563Actual
32427180.202024-10-1285213Actual
631140.002022-10-138556Actual
3862962.002025-04-138546Actual
3668653.952025-02-1185211Actual
18103126.002023-09-138567Actual
33020322.002024-11-128517Actual
18725109.002023-10-138564Actual
37247253.002025-03-138564Actual
3627529.002025-02-118526Actual
32400111.782024-10-1285113Actual
29389185.002024-08-128565Actual
973171.002023-01-118566Actual
36918120.972025-02-1185612Actual
23109180.002024-02-118517Actual
5326200.002022-09-138517Budget
967340.002023-01-118556Budget
13545200.002023-05-138563Actual
2098992.002023-12-148536Actual
36303116.002025-02-118536Actual
2479583.002024-04-128564Actual
134791562.202023-05-128575Actual
605100.002022-05-138536Budget
10927200.002023-02-118517Budget
1621965.652023-07-1485111Actual
1197374.002023-03-138566Actual
5840223.002022-10-138514Actual
2343111.402024-02-1185511Actual
738674.002022-11-138546Actual
346960.002022-08-138563Budget
781970.002022-11-138568Budget
1491200.002022-06-138515Budget
1492190.002022-06-138515Actual
1299480.002023-04-138546Budget
36445331.002025-02-118517Actual
25700234.002024-05-128513Actual
850870.002022-12-148546Budget
162479.272023-07-1485211Actual
3788996.512025-03-1385411Actual
37035125.822025-02-1185613Actual
1074280.002023-02-118546Budget
1686822.002023-08-138526Actual
13476-537.002023-05-128574Actual
24113200.002024-03-128517Actual
953041.002023-01-118526Actual
24266187.452024-03-128568Actual
1064640.002023-02-118526Budget
31641212.002024-10-128565Actual
225173.952024-01-1185112Actual
35416173.812025-01-118528Actual
1632811.402023-07-1485511Actual
275188.002022-07-148516Actual
1087101.082022-05-138568Actual
14143110.172023-05-138528Actual
15751130.002023-07-148565Actual
2832027.002024-07-138526Actual
509494.002022-09-138536Actual
899114.002022-05-138567Actual
4263133.002022-08-138567Actual
1544613.532023-06-1385612Actual
1084980.002023-02-118566Budget
34827179.002025-01-118563Actual
38069180.552025-03-1385612Actual
23731179.002024-03-128514Actual
30573100.002024-09-128516Actual
14177134.422023-05-138568Actual
518751.002022-09-138556Actual
3561714.592025-01-1185511Actual
39402-2414.802025-05-1285712Actual
15147114.722023-06-138528Actual
2355410.332024-02-1185612Actual
11441208.002023-03-138514Actual
2902497.742024-07-1385113Actual
22132178.002024-01-118517Actual
3595196.002022-08-138514Actual
9266157.002023-01-118564Actual
13323231.392023-04-138518Actual
551380.002022-09-138528Budget
28108395.002024-07-138514Actual
134881248.802023-05-128578Actual
39392690.102025-05-128578Actual
21877100.002024-01-118565Actual
367200.002022-05-138515Budget
3517964.002025-01-118546Actual
3443776.292024-12-1385411Actual
4343175.332022-08-138518Actual
39306183.712025-04-1385213Actual
289480.002022-07-148546Budget
2136928.422023-12-1485211Actual
29799208.662024-08-128568Actual
38185213.542025-03-1385613Actual
2276297.002024-02-118564Actual
2505327.002024-04-128556Actual
1995988.002023-11-138536Actual
1795345.002023-09-138546Actual
8084200.002022-12-148514Budget
289581.002022-07-148546Actual
332870.002022-07-148568Budget
17927100.002023-09-138536Actual
32552167.002024-11-128563Actual
3736133.002022-08-138515Actual
23611264.002024-03-128513Actual
3127769.672024-09-1285113Actual
3635556.002025-02-118556Actual
2072140.002023-12-148573Actual
3220100.002022-07-148518Budget
3657100.002022-08-138564Budget
2500197.002024-04-128536Actual
1013697.002023-02-118513Actual
3794998.632025-03-1385611Actual
22167180.002024-01-118567Actual
12192196.542023-03-138518Actual
300190.002022-07-148566Budget
392040.002022-08-138526Budget
1289940.002023-04-138526Budget
458859.002022-09-138563Actual
16127125.332023-07-148528Actual
1230180.002023-03-138568Budget
30515193.002024-09-128565Actual
35944246.002025-02-118513Actual
17073135.002023-08-138567Actual
1523964.592023-06-1385111Actual
2239936.932024-01-1185311Actual
35153105.002025-01-118536Actual
2290100.002022-07-148513Budget
28904100.762024-07-1385112Actual
775993.512022-11-138528Actual
35769180.552025-01-1185612Actual
393801457.802025-05-128574Actual
6042131.002022-10-138565Actual
27606102.892024-06-1285311Actual
2296783.002024-02-118536Actual
3676734.802025-02-1185511Actual
4124110.002022-08-138566Actual
3786294.382025-03-1385311Actual
2370334.002024-03-128573Actual
2535669.912024-04-1285111Actual
1727920.972023-08-1385211Actual
2255013.532024-01-1185612Actual
27196120.002024-06-128536Actual
50890.002022-05-138516Budget
2096124.002023-12-148526Actual
850963.002022-12-148546Actual
19811131.002023-11-138515Actual
14644168.002023-06-138514Actual
10382108.002023-02-118564Actual
466630.002022-09-138573Budget
10988142.002023-02-118567Actual
6041100.002022-10-138565Budget
2057212.462023-11-1385612Actual
256561311.102024-05-118574Actual
3800769.912025-03-1385112Actual
2955445.002024-08-128556Actual
6450200.002022-10-138517Budget
27493169.272024-06-128568Actual
31219150.762024-09-1285612Actual
509106.002022-05-138516Actual
4918132.002022-09-138565Actual
1177055.002023-03-138526Actual
20222141.992023-11-138528Actual
1532141.192023-06-1385411Actual
29176173.002024-08-128563Actual
3035975.002024-09-128573Actual
36190166.002025-02-118565Actual
1117580.002023-02-118568Budget
12947100.002023-04-138536Budget
1836230.552023-09-1385411Actual
36976132.832025-02-1185113Actual
6590100.002022-10-138518Budget
39040101.822025-04-1385411Actual
5512128.362022-09-138528Actual
1139230.002023-03-138573Budget
3000104.002022-07-148566Actual
368138.002022-05-138515Actual
915820.002023-01-118573Actual
3718472.002025-03-138573Actual
13244100.002023-04-138567Budget
3906713.532025-04-1385511Actual
3141110.002022-07-148567Actual
2291271.002024-02-118516Actual
6638108.662022-10-138528Actual
26748181.962024-05-1285213Actual
2024100.002022-06-138567Budget
1078950.002023-02-118556Budget
2615253.002024-05-128566Actual
29737384.422024-08-128518Actual
11067100.002023-02-118518Budget
235059.002022-07-148563Actual
2722285.002024-06-128546Actual
27050224.002024-06-128515Actual
749380.002022-11-138566Budget
1019660.002023-02-118563Budget
28348130.002024-07-138536Actual
10696100.002023-02-118536Budget
13666123.002023-05-138564Actual
10520100.002023-02-118565Budget
15061182.002023-06-138567Actual
25665956.602024-05-118577Actual
393891569.902025-05-128577Actual
1027529.002023-02-118573Actual
5901107.002022-10-138564Actual
514152.002022-09-138546Actual
3509881.002025-01-118516Actual
2440643.312024-03-1285411Actual
38900190.482025-04-138568Actual
4203200.002022-08-138517Budget
3865560.002025-04-138556Actual
27459254.122024-06-128528Actual
2340442.252024-02-1185411Actual
29354234.002024-08-128515Actual
34792300.002025-01-118513Actual
16161187.452023-07-148568Actual
38745317.002025-04-138517Actual
1429241.192023-05-1385311Actual
24853114.002024-04-128515Actual
2952870.002024-08-128546Actual
2204234.002024-01-118556Actual
11255100.002023-03-138513Budget
242928.002022-07-148573Actual
4391141.992022-08-138528Actual
14055190.002023-05-138567Actual
3688519.912025-02-1185212Actual
24676178.002024-04-128563Actual
2178582.002024-01-118564Actual
393831522.902025-05-128575Actual
8365122.002022-12-148516Actual
18189108.662023-09-138528Actual
27083157.002024-06-128565Actual
3225082.682024-10-1285611Actual
38154113.532025-03-1385213Actual
3106577.362024-09-1285411Actual
524690.002022-09-138566Budget
130420.002022-06-138573Budget
12302104.112023-03-138568Actual
31896297.002024-10-128517Actual
174525.012023-08-1385112Actual
2157511.402023-12-1485612Actual
26958298.002024-06-128514Actual
8223100.002022-12-148515Budget
30863476.852024-09-128518Actual
29857147.572024-08-1285111Actual
32672238.002024-11-128564Actual
3260994.002024-11-128573Actual
27813168.852024-06-1285612Actual
1461635.002023-06-138573Actual
30983117.782024-09-1285111Actual
5980164.002022-10-138515Actual
1580981.002023-07-148516Actual
2611938.002024-05-128556Actual
18068214.002023-09-138517Actual
3969100.002022-08-138536Budget
221270.002022-06-138568Budget
34002116.002024-12-138536Actual
20255178.362023-11-138568Actual
36600175.332025-02-118568Actual
2923377.002024-08-128573Actual
616843.002022-10-138526Actual
7242100.002022-11-138516Budget
669980.002022-10-138568Budget
2335032.672024-02-1185211Actual
3080198.002022-07-148517Actual
3857548.002025-04-138526Actual
9997157.142023-01-118528Actual
25264143.512024-04-128528Actual
1446811.402023-05-1385612Actual
2787162.662024-06-1285113Actual
2757949.702024-06-1285211Actual
3901359.272025-04-1385311Actual
34178178.002024-12-138567Actual
30302193.002024-09-128563Actual
354732.002022-08-138573Actual
25917188.002024-05-128515Actual
691630.002022-11-138573Budget
1169113.002022-06-138513Actual
1360472.002023-05-138573Actual
38958128.422025-04-1385111Actual
31754114.002024-10-128536Actual
1636234.802023-07-1485611Actual
1765933.002023-09-138573Actual
2269969.002024-02-118573Actual
1252138.002023-04-138573Actual
2291111.002022-07-148513Actual
13371117.752023-04-138528Actual
39407-1957.702025-05-1285713Actual
2346453.952024-02-1185611Actual
8286112.002022-12-148565Actual
1797929.002023-09-138556Actual
3573644.382025-01-1185212Actual
33054222.002024-11-128567Actual
9869111.002023-01-118567Actual
13632133.002023-05-138514Actual
401781.002022-08-138546Actual
11820100.002023-03-138536Budget
174795.012023-08-1385212Actual
18691176.002023-10-138514Actual
8145140.002022-12-148564Actual
37305240.002025-03-138515Actual
8834100.002022-12-148518Budget
33797194.002024-12-138564Actual
102860.002022-05-138528Budget
3812790.732025-03-1385113Actual
21128156.002023-12-148517Actual
29084124.062024-07-1385613Actual
2305276.002024-02-118566Actual
33889217.002024-12-138565Actual
24888118.002024-04-128565Actual
32517275.002024-11-128513Actual
15181132.902023-06-138568Actual
23859130.002024-03-128565Actual
2873141.192024-07-1385211Actual
279830.002022-07-148526Budget
3071371.002024-09-128566Actual
255566.082024-04-1285112Actual
2714183.002024-06-128516Actual
452890.002022-09-138513Budget
39101117.782025-04-1385611Actual
34297175.332024-12-138568Actual
29141317.002024-08-128513Actual
3408674.002024-12-138566Actual
11581163.002023-03-138515Actual
1698178.002023-08-138566Actual
12113100.002023-03-138567Budget
1376194.002023-05-138565Actual
2405654.002024-03-128566Actual
2502753.002024-04-128546Actual
1396170.002023-05-138566Actual
28583443.512024-07-138518Actual
1084892.002023-02-118566Actual
2101564.002023-12-148546Actual
16041184.002023-07-148567Actual
2391790.002024-03-128516Actual
16783147.002023-08-138565Actual
37340198.002025-03-138565Actual
2766034.802024-06-1285511Actual
2399862.002024-03-128546Actual
967434.002023-01-118556Actual
3632972.002025-02-118546Actual
2508676.002024-04-128566Actual
7632153.002022-11-138567Actual
1197280.002023-03-138566Budget
256591861.702024-05-118575Actual
2477228.002022-07-148514Actual
1238099.002023-04-138513Actual
29679218.002024-08-128567Actual
30267334.002024-09-128513Actual
30480211.002024-09-128515Actual
1304262.002023-04-138556Actual
35005268.002025-01-118515Actual
35450205.632025-01-118568Actual
2609345.002024-05-128546Actual
31393322.002024-10-128513Actual
11502135.002023-03-138564Actual
17721109.002023-09-138564Actual
2724840.002024-06-128556Actual
1493643.002023-06-138556Actual
256531012.202024-05-118573Actual
12772101.002023-04-138565Actual
2039540.122023-11-1385411Actual
21249157.142023-12-148528Actual
3334891.192024-11-1285611Actual
2494660.002024-04-128516Actual
6217112.002022-10-138536Actual
195439.272023-10-1385612Actual
38490234.002025-04-138565Actual
215060.002022-06-138528Budget
1029107.142022-05-138528Actual
3327123.812022-07-148568Actual
4917100.002022-09-138565Budget
729151.002022-11-138526Actual
1559548.002023-07-148573Actual
11644151.002023-03-138565Actual
23144206.002024-02-118567Actual
2196225.002024-01-118526Actual
27931194.242024-06-1285613Actual
31988382.912024-10-128518Actual
2958781.002024-08-128566Actual
3868894.002025-04-138566Actual
4714200.002022-09-138514Budget
39397-3569.902025-05-1285711Actual
1310280.002023-04-138566Budget
26838276.002024-06-128513Actual
9021101.002023-01-118513Actual
20194261.692023-11-138518Actual
1431928.422023-05-1385411Actual
7103122.002022-11-138515Actual
20784116.002023-12-148564Actual
7340111.002022-11-138536Actual
782085.932022-11-138568Actual
2001135.002023-11-138556Actual
3783526.292025-03-1385211Actual
1074394.002023-02-118546Actual
900100.002022-05-138567Budget
19107207.002023-10-138567Actual
2193561.002024-01-118516Actual
23202228.362024-02-118518Actual
26211256.002024-05-128517Actual
55630.002022-05-138526Budget
25298149.572024-04-128568Actual
9020100.002023-01-118513Budget
2107177.002023-12-148566Actual
11066235.932023-02-118518Actual
12710200.002023-04-138515Budget
663980.002022-10-138528Budget
7898100.002022-12-148513Budget
789991.002022-12-148513Actual
3523881.002025-01-118566Actual
4715192.002022-09-138514Actual
7711100.002022-11-138518Budget
34676125.822024-12-1385113Actual
38838376.852025-04-138518Actual
35330236.002025-01-118567Actual
11503100.002023-03-138564Budget
2848120.002022-07-148536Actual
27551143.312024-06-1285111Actual
729040.002022-11-138526Budget
3794100.002022-08-138565Budget
32730234.002024-11-128515Actual
134823310.502023-05-128576Actual
3458434.802024-12-1385212Actual
20664177.002023-12-148563Actual
25857149.002024-05-128564Actual
1733344.382023-08-1385411Actual
35887129.322025-01-1185613Actual
31099101.822024-09-1285611Actual
855658.002022-12-148556Actual
33947106.002024-12-138516Actual
962761.002023-01-118546Actual
1496964.002023-06-138566Actual
2435220.972024-03-1285211Actual
13182200.002023-04-138517Budget
15623146.002023-07-148514Actual
1729100.002022-06-138536Budget
12114110.002023-03-138567Actual
38866143.512025-04-138528Actual
7572200.002022-11-138517Budget
22286126.842024-01-118568Actual
2134149.702023-12-1485111Actual
9948288.972023-01-118518Actual
2541126.292024-04-1285311Actual
3735200.002022-08-138515Budget
504440.002022-09-138526Actual
9882.002022-05-138563Actual
294140.002022-07-148556Budget
19227125.332023-10-138568Actual
2884679.482024-07-1385611Actual
2538410.332024-04-1285211Actual
4777100.002022-09-138564Budget
9404100.002023-01-118565Budget
2148442.252023-12-1485611Actual
65367.002022-05-138546Actual
8755100.002022-12-148567Budget
17924.002022-05-138573Actual
3873103.002022-08-138516Actual
571466.002022-10-138563Actual
1168100.002022-06-138513Budget
26306432.912024-05-128518Actual
31428172.002024-10-128563Actual
24641298.002024-04-128513Actual
1851413.532023-09-1385612Actual
2473334.002024-04-128573Actual
24147150.002024-03-128567Actual
144373.952023-05-1385212Actual
108870.002022-05-138568Budget
34703138.102024-12-1385213Actual
11582200.002023-03-138515Budget
9483112.002023-01-118516Actual
6964200.002022-11-138514Budget
245849.272024-03-1285612Actual
2642782.682024-05-1285111Actual
1591646.002023-07-148556Actual
2299348.002024-02-118546Actual
1739464.592023-08-1385611Actual
32108134.802024-10-1285111Actual
21221316.242023-12-148518Actual
37127233.002025-03-138563Actual
3674066.722025-02-1185411Actual
15716116.002023-07-148515Actual
3556370.972025-01-1185311Actual
28200211.002024-07-138515Actual
3079200.002022-07-148517Budget
195125.012023-10-1385212Actual
8285100.002022-12-148565Budget
1586492.002023-07-148536Actual
32963103.002024-11-128566Actual
915930.002023-01-118573Budget
26334185.932024-05-128528Actual
13243141.002023-04-138567Actual
1059990.002023-02-118516Budget
1928565.652023-10-1385111Actual
2601250.002024-05-128516Actual
34618158.212024-12-1385612Actual
4342100.002022-08-138518Budget
775870.002022-11-138528Budget
3638883.002025-02-118566Actual
2614160.002022-07-148515Actual
69940.002022-05-138556Budget
3438332.672024-12-1385211Actual
5979200.002022-10-138515Budget
9870100.002023-01-118567Budget
514070.002022-09-138546Budget
18222167.752023-09-138568Actual
22225235.932024-01-118518Actual
3594200.002022-08-138514Budget
168030.002022-06-138526Budget
18571335.002023-10-138513Actual
6511144.002022-10-138567Actual
2139645.442023-12-1485311Actual
1244260.002023-04-138563Budget
1553105.002022-06-138565Actual
2648240.122024-05-1285311Actual
30805220.002024-09-128567Actual
3405449.002024-12-138556Actual
3219085.872024-10-1285411Actual
1382187.002023-05-138516Actual
1413100.002022-06-138564Budget
3068047.002024-09-128556Actual
2394414.002024-03-128526Actual
235228.212024-02-1185112Actual
393771255.502025-05-128573Actual
10383100.002023-02-118564Budget
1969175.002023-11-138573Actual
3927997.742025-04-1385113Actual
2878577.362024-07-1385411Actual
33855202.002024-12-138515Actual
354630.002022-08-138573Budget
1131560.002023-03-138563Budget
33140167.752024-11-128528Actual
458960.002022-09-138563Budget
2763379.482024-06-1285411Actual
11254127.002023-03-138513Actual
14020158.002023-05-138517Actual
2004462.002023-11-138566Actual
27988319.002024-07-138513Actual
55736.002022-05-138526Actual
6779124.002022-11-138513Actual
31513339.002024-10-128514Actual
1787291.002023-09-138516Actual
23646145.002024-03-128563Actual
1343180.002023-04-138568Budget
32765226.002024-11-128565Actual
32823115.002024-11-128516Actual
1934017.782023-10-1385311Actual
28023203.002024-07-138563Actual
3103894.382024-09-1285311Actual
3745397.002025-03-138536Actual
23766134.002024-03-128564Actual
3603555.002025-02-118573Actual
279923.002022-07-148526Actual
1139317.002023-03-138573Actual
35978186.002025-02-118563Actual
10987100.002023-02-118567Budget
326991.992022-07-148528Actual
9580100.002023-01-118536Budget
10461144.002023-02-118515Actual
9345100.002023-01-118515Budget
154137.142023-06-1385112Actual
7164126.002022-11-138565Actual
25673-4182.202024-05-1185711Actual
861580.002022-12-148566Budget
1353174.002022-06-138514Actual
894170.002022-12-148568Budget
34143309.002024-12-138517Actual
1079055.002023-02-118556Actual
2535100.002022-07-148564Budget
439080.002022-08-138528Budget
1390256.002023-05-138546Actual
30387314.002024-09-128514Actual
37715243.512025-03-138528Actual
612090.002022-10-138516Budget
2645534.802024-05-1285211Actual
29644306.002024-08-128517Actual
841240.002022-12-148526Budget
7243109.002022-11-138516Actual
4856167.002022-09-138515Actual
6512100.002022-10-138567Budget
2947430.002024-08-128526Actual
29765170.782024-08-128528Actual
2843389.002024-07-138566Actual
28490356.002024-07-138517Actual
839200.002022-05-138517Budget
2546520.972024-04-1285511Actual
1594962.002023-07-148566Actual
9809200.002023-01-118517Budget
33642275.002024-12-138513Actual
20629298.002023-12-148513Actual
3118535.872024-09-1285212Actual
188471.002022-06-138566Actual
3854885.002025-04-138516Actual
38277168.002025-04-138563Actual
2207571.002024-01-118566Actual
1488488.002023-06-138536Actual
2172334.002024-01-118573Actual
973080.002023-01-118566Budget
3803518.842025-03-1385212Actual
406340.002022-08-138556Budget
2437928.422024-03-1285311Actual
242820.002022-07-148573Budget
743331.002022-11-138556Actual
2476200.002022-07-148514Budget
3183981.002024-10-128566Actual
23264123.812024-02-118568Actual
1186770.002023-03-138546Actual
980100.002022-05-138518Budget
3685777.362025-02-1185112Actual
738770.002022-11-138546Budget
2242643.312024-01-1185411Actual
3833451.002025-04-138573Actual
32342134.802024-10-1285612Actual
3343419.912024-11-1285212Actual
29502122.002024-08-128536Actual
256681156.002024-05-118578Actual
981219.272022-05-138518Actual
2603917.002024-05-128526Actual
3739893.002025-03-138516Actual
2944790.002024-08-128516Actual
15503326.002023-07-148513Actual
1901575.002023-10-138566Actual
908070.002023-01-118563Budget
1186680.002023-03-138546Budget
3559068.852025-01-1185411Actual
1730628.422023-08-1385311Actual
1842339.062023-09-1385611Actual
122780.002022-06-138563Budget
8693200.002022-12-148517Budget
1692257.002023-08-138546Actual
1939423.102023-10-1385511Actual
1589052.002023-07-148546Actual
524789.002022-09-138566Actual
1392841.002023-05-138556Actual
1384822.002023-05-138526Actual
214509.272023-12-1485511Actual
33112340.482024-11-128518Actual
33585190.732024-11-1285613Actual
28525198.002024-07-138567Actual
37749237.452025-03-138568Actual
2534118.002022-07-148564Actual
33232148.632024-11-1285111Actual
28293109.002024-07-138516Actual
3407106.002022-08-138513Actual
1252030.002023-04-138573Budget
1736011.402023-08-1385511Actual
287100.002022-05-138564Budget
2497316.002024-04-128526Actual
499690.002022-09-138516Budget
20842142.002023-12-148515Actual
683882.002022-11-138563Actual
12631100.002023-04-138564Budget
3169999.002024-10-128516Actual
855540.002022-12-148556Budget
1535561.402023-06-1385611Actual
8756135.002022-12-148567Actual
1064737.002023-02-118526Actual
12052150.002023-03-138517Actual
1694836.002023-08-138556Actual
30422248.002024-09-128564Actual
466734.002022-09-138573Actual
34912361.002025-01-118514Actual
25236295.032024-04-128518Actual
3221243.512022-07-148518Actual
1224070.002023-03-138528Budget
23230122.302024-02-118528Actual
37003146.872025-02-1185213Actual
33677164.002024-12-138563Actual
27338265.002024-06-128517Actual
3793164.002022-08-138565Actual
2671160.002022-07-148565Actual
31304124.062024-09-1285213Actual
9810178.002023-01-118517Actual
7571211.002022-11-138517Actual
256158.212024-04-1285612Actual
2662911.402024-05-1285112Actual
1482974.002023-06-138516Actual
626470.002022-10-138546Budget
3753895.002025-03-138566Actual
183899.272023-09-1385511Actual
29051185.472024-07-1385213Actual
38100.002022-05-138513Budget
3216375.232024-10-1285311Actual
3970109.002022-08-138536Actual
75990.002022-05-138566Budget
12051200.002023-03-138517Budget
205147.142023-11-1385112Actual
3326056.082024-11-1285211Actual
5386109.002022-09-138567Actual
908169.002023-01-118563Actual
30770287.002024-09-128517Actual
17779108.002023-09-138515Actual
11643100.002023-03-138565Budget
1485629.002023-06-138526Actual
8224147.002022-12-148515Actual
3180648.002024-10-128556Actual
5325135.002022-09-138517Actual
2991290.122024-08-1285311Actual
164473.952023-07-1485212Actual
37629242.002025-03-138567Actual
637090.002022-10-138566Budget
32016205.632024-10-128528Actual
8364100.002022-12-148516Budget
19846108.002023-11-138565Actual
803726.002022-12-148573Actual
8882108.662022-12-148528Actual
3178064.002024-10-128546Actual
163388.002022-06-138516Actual
37212377.002025-03-138514Actual
20876145.002023-12-148565Actual
12771100.002023-04-138565Budget
28142194.002024-07-138564Actual
3488475.002025-01-118573Actual
23824143.002024-03-128515Actual
11819110.002023-03-138536Actual
1630139.062023-07-1485411Actual
962670.002023-01-118546Budget
1131471.002023-03-138563Actual
39159102.892025-04-1385112Actual
10323174.002023-02-118514Actual
28703148.632024-07-1385111Actual
2045639.062023-11-1385611Actual
840142.002022-05-138517Actual
25178177.002024-04-128567Actual
1412123.002022-06-138564Actual
1027430.002023-02-118573Budget
1477198.002023-06-138565Actual
4776142.002022-09-138564Actual
2245967.782024-01-1185611Actual
38242300.002025-04-138513Actual
1975392.002023-11-138564Actual
2234465.652024-01-1185111Actual
28645172.302024-07-138568Actual
30210124.062024-08-1285613Actual
612185.002022-10-138516Actual
428100.002022-05-138565Budget
15119307.152023-06-138518Actual
412590.002022-08-138566Budget
16006205.002023-07-148517Actual
38362360.002025-04-138514Actual
130517.002022-06-138573Actual
3553664.592025-01-1185211Actual
999670.002023-01-118528Budget
205413.952023-11-1385212Actual
1554100.002022-06-138565Budget
144107.142023-05-1385112Actual
2237228.422024-01-1185211Actual
1866337.002023-10-138573Actual
1111470.002023-02-118528Budget
17038189.002023-08-138517Actual
6591213.212022-10-138518Actual
3065457.002024-09-128546Actual
3742531.002025-03-138526Actual
499792.002022-09-138516Actual
626591.002022-10-138546Actual
2031369.912023-11-1385111Actual
35508116.722025-01-1185111Actual
36063384.002025-02-118514Actual
2808073.002024-07-138573Actual
1830811.402023-09-1385211Actual
215428.212023-12-1485112Actual
35708108.212025-01-1185112Actual
10057131.392023-01-118568Actual
177779.002022-06-138546Actual
36248120.002025-02-118516Actual
26992192.002024-06-128564Actual
37092349.002025-03-138513Actual
3142100.002022-07-148567Budget
1177140.002023-03-138526Budget
20136128.002023-11-138567Actual
1931311.402023-10-1385211Actual
1998555.002023-11-138546Actual
1833530.552023-09-1385311Actual
17687140.002023-09-138514Actual
1467891.002023-06-138564Actual
4449125.332022-08-138568Actual
3285027.002024-11-128526Actual
2293917.002024-02-118526Actual
3213665.652024-10-1285211Actual
14525236.002023-06-138513Actual
1426511.402023-05-1385211Actual
14115270.782023-05-138518Actual
8085205.002022-12-148514Actual
22607281.002024-02-118513Actual
27694100.762024-06-1285611Actual
6218100.002022-10-138536Budget
888370.002022-12-148528Budget
122682.002022-06-138563Actual
1801167.002023-09-138566Actual
134731687.502023-05-128573Actual
7104100.002022-11-138515Budget
6778100.002022-11-138513Budget
28235204.002024-07-138565Actual
1435242.252023-05-1385611Actual
21163142.002023-12-148567Actual
1352200.002022-06-138514Budget
2672100.002022-07-148565Budget
11176119.272023-02-118568Actual
275090.002022-07-148516Budget
245257.142024-03-1285112Actual
3290477.002024-11-128546Actual
10322200.002023-02-118514Budget
3446427.362024-12-1385511Actual
35295285.002025-01-118517Actual
36155250.002025-02-118515Actual
9267100.002023-01-118564Budget
30178145.112024-08-1285213Actual
16748149.002023-08-138515Actual
22253119.272024-01-118528Actual
803630.002022-12-148573Budget
32878104.002024-11-128536Actual
1059896.002023-02-118516Actual
164208.212023-07-1485112Actual
2728177.002024-06-128566Actual
134852463.302023-05-128577Actual
8835185.932022-12-148518Actual
7024100.002022-11-138564Budget
2543827.362024-04-1285411Actual
3293040.002024-11-128556Actual
2446767.782024-03-1285611Actual
4855200.002022-09-138515Budget
1942755.022023-10-1385611Actual
2034119.912023-11-1385211Actual
31606223.002024-10-128515Actual
9207200.002023-01-118514Budget
2672160.902024-05-1285113Actual
6965176.002022-11-138514Actual
19165349.572023-10-138518Actual
1491051.002023-06-138546Actual
5464276.842022-09-138518Actual
1751013.532023-08-1385612Actual
21843155.002024-01-118515Actual
2613200.002022-07-148515Budget
2650937.992024-05-1285411Actual
2893219.912024-07-1385212Actual
10137100.002023-02-118513Budget
22642161.002024-02-118563Actual
36097227.002025-02-118564Actual
27431343.512024-06-128518Actual
13726162.002023-05-138515Actual
33553118.802024-11-1285213Actual
1285186.002023-04-138516Actual
1893184.002023-10-138536Actual
30093139.062024-08-1285612Actual
37687363.212025-03-138518Actual
5841200.002022-10-138514Budget
1828055.022023-09-1385111Actual
35388373.822025-01-118518Actual
255835.012024-04-1285212Actual
401670.002022-08-138546Budget
188590.002022-06-138566Budget
3750557.002025-03-138556Actual
21666185.002024-01-118563Actual
13181139.002023-04-138517Actual
27373212.002024-06-128567Actual
1662779.002023-08-138573Actual
1725157.142023-08-1385111Actual
2036817.782023-11-1385311Actual
9206202.002023-01-118514Actual
1289834.002023-04-138526Actual
10462200.002023-02-118515Budget
326860.002022-07-148528Budget
25735170.002024-05-128563Actual
2432448.632024-03-1285111Actual
2102100.002022-06-138518Budget
2837471.002024-07-138546Actual
3003195.442024-08-1285112Actual
518840.002022-09-138556Budget
182435.002022-06-138556Actual
34498134.802024-12-1385611Actual
1963200.002022-06-138517Budget
21632249.002024-01-118513Actual
14736155.002023-06-138515Actual
3148569.002024-10-128573Actual
14559190.002023-06-138563Actual
2402451.002024-03-128556Actual
2847100.002022-07-148536Budget
3328760.332024-11-1285311Actual
2211126.842022-06-138568Actual
579234.002022-10-138573Actual
2881217.782024-07-1385511Actual
7631100.002022-11-138567Budget
5900100.002022-10-138564Budget
22820138.002024-02-118515Actual
39339171.432025-04-1385613Actual
33526108.272024-11-1285113Actual
37807110.342025-03-1385111Actual
256622133.302024-05-118576Actual
36566173.812025-02-118528Actual
70044.002022-05-138556Actual
6449211.002022-10-138517Actual
19072212.002023-10-138517Actual
18818147.002023-10-138565Actual
2443310.332024-03-1285511Actual
504540.002022-09-138526Budget
1789925.002023-09-138526Actual
12381100.002023-04-138513Budget
1936731.612023-10-1385411Actual
286132.002022-05-138564Actual
8462112.002022-12-148536Actual
1304150.002023-04-138556Budget
565290.002022-10-138513Actual
3402875.002024-12-138546Actual
3015155.642024-08-1285113Actual
33174205.632024-11-128568Actual
387290.002022-08-138516Budget
32460113.532024-10-1285613Actual
9949100.002023-01-118518Budget
25822216.002024-05-128514Actual
12569200.002023-04-138514Budget
39221168.852025-04-1385612Actual

Generated 2025-06-13 02:01:12.503 UTC