[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 156   

970 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841240.002022-12-238526Budget
781970.002022-11-228568Budget
17073135.002023-08-228567Actual
626470.002022-10-228546Budget
130517.002022-06-228573Actual
12710200.002023-04-228515Budget
38069180.552025-03-2285612Actual
24853114.002024-04-218515Actual
8223100.002022-12-238515Budget
2399862.002024-03-218546Actual
393801457.802025-05-218574Actual
499792.002022-09-228516Actual
1851413.532023-09-2285612Actual
9949100.002023-01-208518Budget
27898188.972024-06-2185213Actual
9346131.002023-01-208515Actual
557380.002022-09-228568Budget
504540.002022-09-228526Budget
26958298.002024-06-218514Actual
2724840.002024-06-218556Actual
287100.002022-05-228564Budget
1998555.002023-11-228546Actual
19846108.002023-11-228565Actual
3101132.672024-09-2185211Actual
22167180.002024-01-208567Actual
69940.002022-05-228556Budget
275090.002022-07-238516Budget
2098992.002023-12-238536Actual
1725157.142023-08-2285111Actual
2902497.742024-07-2285113Actual
25665956.602024-05-208577Actual
37340198.002025-03-228565Actual
1353174.002022-06-228514Actual
33677164.002024-12-228563Actual
294140.002022-07-238556Budget
2615253.002024-05-218566Actual
3918744.382025-04-2285212Actual
17159101.082023-08-228528Actual
33889217.002024-12-228565Actual
33468136.932024-11-2185612Actual
3750557.002025-03-228556Actual
3595196.002022-08-228514Actual
8144100.002022-12-238564Budget
1376194.002023-05-228565Actual
18818147.002023-10-228565Actual
256591861.702024-05-208575Actual
3927997.742025-04-2285113Actual
10137100.002023-02-208513Budget
12771100.002023-04-228565Budget
2346453.952024-02-2085611Actual
3559068.852025-01-2085411Actual
2290100.002022-07-238513Budget
23202228.362024-02-208518Actual
3397432.002024-12-228526Actual
38455202.002025-04-228515Actual
3446427.362024-12-2285511Actual
23859130.002024-03-218565Actual
2296783.002024-02-208536Actual
2134149.702023-12-2385111Actual
55736.002022-05-228526Actual
3402875.002024-12-228546Actual
10383100.002023-02-208564Budget
13476-537.002023-05-218574Actual
37003146.872025-02-2085213Actual
38958128.422025-04-2285111Actual
5840223.002022-10-228514Actual
340690.002022-08-228513Budget
39407-1957.702025-05-2185713Actual
2337736.932024-02-2085311Actual
1064737.002023-02-208526Actual
37212377.002025-03-228514Actual
30770287.002024-09-218517Actual
2039540.122023-11-2285411Actual
2549853.952024-04-2185611Actual
22727169.002024-02-208514Actual
35330236.002025-01-208567Actual
1191436.002023-03-228556Actual
3405449.002024-12-228556Actual
2151120.782022-06-228528Actual
27694100.762024-06-2185611Actual
8835185.932022-12-238518Actual
3328760.332024-11-2185311Actual
7025130.002022-11-228564Actual
3003195.442024-08-2185112Actual
2479583.002024-04-218564Actual
38900190.482025-04-228568Actual
3753895.002025-03-228566Actual
2178582.002024-01-208564Actual
605100.002022-05-228536Budget
504440.002022-09-228526Actual
102860.002022-05-228528Budget
8694144.002022-12-238517Actual
2402451.002024-03-218556Actual
1730628.422023-08-2285311Actual
27083157.002024-06-218565Actual
39159102.892025-04-2285112Actual
3221728.422024-10-2185511Actual
775870.002022-11-228528Budget
1491051.002023-06-228546Actual
12709172.002023-04-228515Actual
1833530.552023-09-2285311Actual
1893184.002023-10-228536Actual
3632972.002025-02-208546Actual
1963200.002022-06-228517Budget
1627429.482023-07-2385311Actual
2245967.782024-01-2085611Actual
663980.002022-10-228528Budget
37629242.002025-03-228567Actual
962670.002023-01-208546Budget
2502753.002024-04-218546Actual
3685777.362025-02-2085112Actual
6449211.002022-10-228517Actual
1698178.002023-08-228566Actual
31513339.002024-10-218514Actual
743440.002022-11-228556Budget
3071371.002024-09-218566Actual
915930.002023-01-208573Budget
6965176.002022-11-228514Actual
10987100.002023-02-208567Budget
1244361.002023-04-228563Actual
5979200.002022-10-228515Budget
7243109.002022-11-228516Actual
225173.952024-01-2085112Actual
33020322.002024-11-218517Actual
25857149.002024-05-218564Actual
1842339.062023-09-2285611Actual
24641298.002024-04-218513Actual
37092349.002025-03-228513Actual
31754114.002024-10-218536Actual
1801167.002023-09-228566Actual
2199097.002024-01-208536Actual
1751013.532023-08-2285612Actual
393891569.902025-05-218577Actual
24676178.002024-04-218563Actual
2211126.842022-06-228568Actual
30805220.002024-09-218567Actual
26367178.362024-05-218568Actual
14020158.002023-05-228517Actual
242820.002022-07-238573Budget
3788996.512025-03-2285411Actual
3221243.512022-07-238518Actual
11066235.932023-02-208518Actual
2102100.002022-06-228518Budget
1131471.002023-03-228563Actual
1828055.022023-09-2285111Actual
973080.002023-01-208566Budget
3408674.002024-12-228566Actual
25178177.002024-04-218567Actual
11254127.002023-03-228513Actual
182435.002022-06-228556Actual
789991.002022-12-238513Actual
683882.002022-11-228563Actual
5326200.002022-09-228517Budget
2757949.702024-06-2185211Actual
205147.142023-11-2285112Actual
1177055.002023-03-228526Actual
3035975.002024-09-218573Actual
20842142.002023-12-238515Actual
25735170.002024-05-218563Actual
3118535.872024-09-2185212Actual
3005920.972024-08-2185212Actual
499690.002022-09-228516Budget
24233135.932024-03-218528Actual
2370334.002024-03-218573Actual
1172398.002023-03-228516Actual
509106.002022-05-228516Actual
16099273.812023-07-238518Actual
1733344.382023-08-2285411Actual
1890330.002023-10-228526Actual
27050224.002024-06-218515Actual
3062897.002024-09-218536Actual
300190.002022-07-238566Budget
3794100.002022-08-228565Budget
2435220.972024-03-2185211Actual
3794998.632025-03-2285611Actual
4391141.992022-08-228528Actual
4203200.002022-08-228517Budget
17814134.002023-09-228565Actual
35040157.002025-01-208565Actual
144373.952023-05-2285212Actual
1942755.022023-10-2285611Actual
31428172.002024-10-218563Actual
31548192.002024-10-218564Actual
2004462.002023-11-228566Actual
2645534.802024-05-2185211Actual
13322100.002023-04-228518Budget
12630145.002023-04-228564Actual
21632249.002024-01-208513Actual
12113100.002023-03-228567Budget
38154113.532025-03-2285213Actual
9882.002022-05-228563Actual
215060.002022-06-228528Budget
11820100.002023-03-228536Budget
1304150.002023-04-228556Budget
3142100.002022-07-238567Budget
2958781.002024-08-218566Actual
168139.002022-06-228526Actual
29354234.002024-08-218515Actual
23731179.002024-03-218514Actual
3803518.842025-03-2285212Actual
11582200.002023-03-228515Budget
3000104.002022-07-238566Actual
3080198.002022-07-238517Actual
38397188.002025-04-228564Actual
24205248.062024-03-218518Actual
1343180.002023-04-228568Budget
37035125.822025-02-2085613Actual
524789.002022-09-228566Actual
2614160.002022-07-238515Actual
4777100.002022-09-228564Budget
2031369.912023-11-2285111Actual
1964152.002022-06-228517Actual
9997157.142023-01-208528Actual
1975392.002023-11-228564Actual
2023121.002022-06-228567Actual
29765170.782024-08-218528Actual
32823115.002024-11-218516Actual
255835.012024-04-2185212Actual
3791613.532025-03-2285511Actual
2443310.332024-03-2185511Actual
37807110.342025-03-2285111Actual
894284.422022-12-238568Actual
24147150.002024-03-218567Actual
1684188.002023-08-228516Actual
861580.002022-12-238566Budget
1727920.972023-08-2285211Actual
37305240.002025-03-228515Actual
50890.002022-05-228516Budget
17038189.002023-08-228517Actual
39040101.822025-04-2285411Actual
2534118.002022-07-238564Actual
29296178.002024-08-218564Actual
1736011.402023-08-2285511Actual
2840055.002024-07-228556Actual
2662911.402024-05-2185112Actual
3676734.802025-02-2085511Actual
164473.952023-07-2385212Actual
1586492.002023-07-238536Actual
1621965.652023-07-2385111Actual
19600267.002023-11-228513Actual
980100.002022-05-228518Budget
2878577.362024-07-2285411Actual
7898100.002022-12-238513Budget
18571335.002023-10-228513Actual
1224070.002023-03-228528Budget
3512536.002025-01-208526Actual
182340.002022-06-228556Budget
1392841.002023-05-228556Actual
23646145.002024-03-218563Actual
412590.002022-08-228566Budget
1482974.002023-06-228516Actual
30093139.062024-08-2185612Actual
1485629.002023-06-228526Actual
108870.002022-05-228568Budget
194853.952023-10-2285112Actual
393831522.902025-05-218575Actual
17721109.002023-09-228564Actual
637164.002022-10-228566Actual
19719154.002023-11-228514Actual
5900100.002022-10-228564Budget
38242300.002025-04-228513Actual
37595282.002025-03-228517Actual
1662779.002023-08-228573Actual
256622133.302024-05-208576Actual
1186770.002023-03-228546Actual
9580100.002023-01-208536Budget
35295285.002025-01-208517Actual
2543827.362024-04-2185411Actual
637090.002022-10-228566Budget
2538410.332024-04-2185211Actual
30422248.002024-09-218564Actual
215428.212023-12-2385112Actual
8365122.002022-12-238516Actual
22642161.002024-02-208563Actual
17567317.002023-09-228513Actual
1019771.002023-02-208563Actual
28645172.302024-07-228568Actual
26748181.962024-05-2185213Actual
1532141.192023-06-2285411Actual
1765933.002023-09-228573Actual
39392690.102025-05-218578Actual
9345100.002023-01-208515Budget
27931194.242024-06-2185613Actual
36303116.002025-02-208536Actual
2952870.002024-08-218546Actual
279830.002022-07-238526Budget
2884679.482024-07-2285611Actual
743331.002022-11-228556Actual
12947100.002023-04-228536Budget
9404100.002023-01-208565Budget
953140.002023-01-208526Budget
1553105.002022-06-228565Actual
30863476.852024-09-218518Actual
34676125.822024-12-2285113Actual
6638108.662022-10-228528Actual
2072140.002023-12-238573Actual
10382108.002023-02-208564Actual
15119307.152023-06-228518Actual
6511144.002022-10-228567Actual
524690.002022-09-228566Budget
37247253.002025-03-228564Actual
38362360.002025-04-228514Actual
32460113.532024-10-2185613Actual
24761176.002024-04-218514Actual
1177140.002023-03-228526Budget
1529427.362023-06-2285311Actual
12948103.002023-04-228536Actual
466630.002022-09-228573Budget
326991.992022-07-238528Actual
1692257.002023-08-228546Actual
4917100.002022-09-228565Budget
65367.002022-05-228546Actual
1059896.002023-02-208516Actual
33112340.482024-11-218518Actual
21249157.142023-12-238528Actual
514152.002022-09-228546Actual
28293109.002024-07-228516Actual
13726162.002023-05-228515Actual
29141317.002024-08-218513Actual
31304124.062024-09-2185213Actual
10322200.002023-02-208514Budget
3862962.002025-04-228546Actual
6218100.002022-10-228536Budget
2808073.002024-07-228573Actual
2832027.002024-07-228526Actual
2535669.912024-04-2185111Actual
275188.002022-07-238516Actual
738770.002022-11-228546Budget
1360472.002023-05-228573Actual
3060048.002024-09-218526Actual
2093465.002023-12-238516Actual
5386109.002022-09-228567Actual
1084980.002023-02-208566Budget
2293917.002024-02-208526Actual
392040.002022-08-228526Budget
34178178.002024-12-228567Actual
28200211.002024-07-228515Actual
514070.002022-09-228546Budget
1554100.002022-06-228565Budget
2242643.312024-01-2085411Actual
1990476.002023-11-228516Actual
2437928.422024-03-2185311Actual
1289940.002023-04-228526Budget
34297175.332024-12-228568Actual
2476200.002022-07-238514Budget
27373212.002024-06-218567Actual
70044.002022-05-228556Actual
3523881.002025-01-208566Actual
17820.002022-05-228573Budget
1074280.002023-02-208546Budget
775993.512022-11-228528Actual
669980.002022-10-228568Budget
10057131.392023-01-208568Actual
691630.002022-11-228573Budget
1426511.402023-05-2285211Actual
565390.002022-10-228513Budget
3561714.592025-01-2085511Actual
2693077.002024-06-218573Actual
22132178.002024-01-208517Actual
1352200.002022-06-228514Budget
12052150.002023-03-228517Actual
6042131.002022-10-228565Actual
33140167.752024-11-218528Actual
439080.002022-08-228528Budget
36248120.002025-02-208516Actual
2714183.002024-06-218516Actual
1901575.002023-10-228566Actual
75886.002022-05-228566Actual
3213665.652024-10-2185211Actual
2036817.782023-11-2285311Actual
15751130.002023-07-238565Actual
20664177.002023-12-238563Actual
3260994.002024-11-218573Actual
24266187.452024-03-218568Actual
3230898.632024-10-2185112Actual
1995988.002023-11-228536Actual
458960.002022-09-228563Budget
2728177.002024-06-218566Actual
1559548.002023-07-238573Actual
35769180.552025-01-2085612Actual
1866337.002023-10-228573Actual
626591.002022-10-228546Actual
5980164.002022-10-228515Actual
2139645.442023-12-2385311Actual
11115114.722023-02-208528Actual
1285186.002023-04-228516Actual
4776142.002022-09-228564Actual
3970109.002022-08-228536Actual
14736155.002023-06-228515Actual
850870.002022-12-238546Budget
3148569.002024-10-218573Actual
21283135.932023-12-238568Actual
30178145.112024-08-2185213Actual
245522.892024-03-2185212Actual
28966123.102024-07-2285612Actual
2766034.802024-06-2185511Actual
11255100.002023-03-228513Budget
27606102.892024-06-2185311Actual
6217112.002022-10-228536Actual
3742531.002025-03-228526Actual
27431343.512024-06-218518Actual
183899.272023-09-2285511Actual
28490356.002024-07-228517Actual
12772101.002023-04-228565Actual
4343175.332022-08-228518Actual
1887659.002023-10-228516Actual
134823310.502023-05-218576Actual
39397-3569.902025-05-2185711Actual
22854105.002024-02-208565Actual
3520541.002025-01-208556Actual
75990.002022-05-228566Budget
1477198.002023-06-228565Actual
25822216.002024-05-218514Actual
2843389.002024-07-228566Actual
1492190.002022-06-228515Actual
1488488.002023-06-228536Actual
30210124.062024-08-2185613Actual
7163100.002022-11-228565Budget
279923.002022-07-238526Actual
2332250.762024-02-2085111Actual
354630.002022-08-228573Budget
452890.002022-09-228513Budget
39339171.432025-04-2285613Actual
32517275.002024-11-218513Actual
393771255.502025-05-218573Actual
551380.002022-09-228528Budget
23144206.002024-02-208567Actual
1172290.002023-03-228516Budget
2207571.002024-01-208566Actual
2944790.002024-08-218516Actual
31219150.762024-09-2185612Actual
1939423.102023-10-2285511Actual
3718472.002025-03-228573Actual
12114110.002023-03-228567Actual
19107207.002023-10-228567Actual
16748149.002023-08-228515Actual
612185.002022-10-228516Actual
1252138.002023-04-228573Actual
738674.002022-11-228546Actual
32050202.602024-10-218568Actual
894170.002022-12-238568Budget
2136928.422023-12-2385211Actual
616940.002022-10-228526Budget
17687140.002023-09-228514Actual
579330.002022-10-228573Budget
10462200.002023-02-208515Budget
4714200.002022-09-228514Budget
26873225.002024-06-218563Actual
36918120.972025-02-2085612Actual
38838376.852025-04-228518Actual
1789925.002023-09-228526Actual
34143309.002024-12-228517Actual
4204126.002022-08-228517Actual
11441208.002023-03-228514Actual
861489.002022-12-238566Actual
18725109.002023-10-228564Actual
1337070.002023-04-228528Budget
10519117.002023-02-208565Actual
33054222.002024-11-218567Actual
16783147.002023-08-228565Actual
2848120.002022-07-238536Actual
3573644.382025-01-2085212Actual
12381100.002023-04-228513Budget
1027529.002023-02-208573Actual
9207200.002023-01-208514Budget
13323231.392023-04-228518Actual
1079055.002023-02-208556Actual
1064640.002023-02-208526Budget
15026236.002023-06-228517Actual
32427180.202024-10-2185213Actual
17927100.002023-09-228536Actual
3438332.672024-12-2285211Actual
8882108.662022-12-238528Actual
2096124.002023-12-238526Actual
28348130.002024-07-228536Actual
2497316.002024-04-218526Actual
1694836.002023-08-228556Actual
5093100.002022-09-228536Budget
2778022.042024-06-2185212Actual
915820.002023-01-208573Actual
27338265.002024-06-218517Actual
256531012.202024-05-208573Actual
22253119.272024-01-208528Actual
286132.002022-05-228564Actual
2291111.002022-07-238513Actual
3635556.002025-02-208556Actual
30891166.242024-09-218528Actual
3169999.002024-10-218516Actual
2255013.532024-01-2085612Actual
1285090.002023-04-228516Budget
401670.002022-08-228546Budget
3068047.002024-09-218556Actual
1027430.002023-02-208573Budget
30267334.002024-09-218513Actual
1895743.002023-10-228546Actual
9579111.002023-01-208536Actual
13432154.112023-04-228568Actual
15061182.002023-06-228567Actual
7711100.002022-11-228518Budget
11819110.002023-03-228536Actual
256561311.102024-05-208574Actual
164208.212023-07-2385112Actual
29389185.002024-08-218565Actual
3668653.952025-02-2085211Actual
3736133.002022-08-228515Actual
25298149.572024-04-218568Actual
3220100.002022-07-238518Budget
12192196.542023-03-228518Actual
37687363.212025-03-228518Actual
3127769.672024-09-2185113Actual
16655197.002023-08-228514Actual
2873141.192024-07-2285211Actual
7242100.002022-11-228516Budget
1186680.002023-03-228546Budget
15538158.002023-07-238563Actual
3735200.002022-08-228515Budget
30925249.572024-09-218568Actual
8285100.002022-12-238565Budget
3285027.002024-11-218526Actual
4856167.002022-09-228515Actual
12051200.002023-03-228517Budget
6512100.002022-10-228567Budget
3603555.002025-02-208573Actual
1730120.002022-06-228536Actual
1446811.402023-05-2285612Actual
11176119.272023-02-208568Actual
2473334.002024-04-218573Actual
2204234.002024-01-208556Actual
1289834.002023-04-228526Actual
20222141.992023-11-228528Actual
20629298.002023-12-238513Actual
2196225.002024-01-208526Actual
36538442.002025-02-208518Actual
27196120.002024-06-218536Actual
1013697.002023-02-208513Actual
401781.002022-08-228546Actual
9483112.002023-01-208516Actual
31099101.822024-09-2185611Actual
354732.002022-08-228573Actual
1787291.002023-09-228516Actual
30573100.002024-09-218516Actual
1544613.532023-06-2285612Actual
406340.002022-08-228556Budget
368138.002022-05-228515Actual
9870100.002023-01-208567Budget
37715243.512025-03-228528Actual
33947106.002024-12-228516Actual
9403148.002023-01-208565Actual
855658.002022-12-238556Actual
16535287.002023-08-228513Actual
1630139.062023-07-2385411Actual
36445331.002025-02-208517Actual
25678-3784.402024-05-2085712Actual
11440200.002023-03-228514Budget
631240.002022-10-228556Budget
2276297.002024-02-208564Actual
749268.002022-11-228566Actual
1928565.652023-10-2285111Actual
6778100.002022-11-228513Budget
2024100.002022-06-228567Budget
25143245.002024-04-218517Actual
35944246.002025-02-208513Actual
1739464.592023-08-2285611Actual
14559190.002023-06-228563Actual
19193152.602023-10-228528Actual
33585190.732024-11-2185613Actual
1019660.002023-02-208563Budget
2763379.482024-06-2185411Actual
28703148.632024-07-2285111Actual
1029107.142022-05-228528Actual
36976132.832025-02-2085113Actual
3293040.002024-11-218556Actual
195439.272023-10-2285612Actual
18189108.662023-09-228528Actual
2405654.002024-03-218566Actual
1299480.002023-04-228546Budget
2301953.002024-02-208556Actual
4124110.002022-08-228566Actual
26246198.002024-05-218567Actual
3739893.002025-03-228516Actual
683970.002022-11-228563Budget
2234465.652024-01-2085111Actual
18161231.392023-09-228518Actual
23611264.002024-03-218513Actual
6590100.002022-10-228518Budget
8224147.002022-12-238515Actual
967434.002023-01-208556Actual
18783105.002023-10-228515Actual
1795345.002023-09-228546Actual
16041184.002023-07-238567Actual
729040.002022-11-228526Budget
4342100.002022-08-228518Budget
14115270.782023-05-228518Actual
3517964.002025-01-208546Actual
8462112.002022-12-238536Actual
32730234.002024-11-218515Actual
6450200.002022-10-228517Budget
795970.002022-12-238563Budget
2716837.002024-06-218526Actual
34618158.212024-12-2285612Actual
1384822.002023-05-228526Actual
21751157.002024-01-208514Actual
32963103.002024-11-218566Actual
17924.002022-05-228573Actual
803726.002022-12-238573Actual
34236373.822024-12-228518Actual
3106577.362024-09-2185411Actual
245849.272024-03-2185612Actual
35450205.632025-01-208568Actual
2477228.002022-07-238514Actual
14143110.172023-05-228528Actual
9809200.002023-01-208517Budget
13510273.002023-05-228513Actual
3786294.382025-03-2285311Actual
14644168.002023-06-228514Actual
39221168.852025-04-2285612Actual
2505327.002024-04-218556Actual
8364100.002022-12-238516Budget
36480232.002025-02-208567Actual
3443776.292024-12-2285411Actual
26211256.002024-05-218517Actual
2993982.682024-08-2185411Actual
3638883.002025-02-208566Actual
36155250.002025-02-208515Actual
795872.002022-12-238563Actual
10520100.002023-02-208565Budget
1197280.002023-03-228566Budget
19165349.572023-10-228518Actual
631140.002022-10-228556Actual
27493169.272024-06-218568Actual
3178064.002024-10-218546Actual
256158.212024-04-2185612Actual
14177134.422023-05-228568Actual
9021101.002023-01-208513Actual
1830811.402023-09-2285211Actual
39306183.712025-04-2285213Actual
168030.002022-06-228526Budget
19072212.002023-10-228517Actual
29737384.422024-08-218518Actual
163290.002022-06-228516Budget
2603917.002024-05-218526Actual
3290477.002024-11-218546Actual
2269969.002024-02-208573Actual
2613200.002022-07-238515Budget
10928158.002023-02-208517Actual
392151.002022-08-228526Actual
1005870.002023-01-208568Budget
34947232.002025-01-208564Actual
11644151.002023-03-228565Actual
3671370.972025-02-2085311Actual
22607281.002024-02-208513Actual
8286112.002022-12-238565Actual
255566.082024-04-2185112Actual
36190166.002025-02-208565Actual
2837471.002024-07-228546Actual
174525.012023-08-2285112Actual
9020100.002023-01-208513Budget
130420.002022-06-228573Budget
36658162.462025-02-2085111Actual
3065457.002024-09-218546Actual
15181132.902023-06-228568Actual
14055190.002023-05-228567Actual
35708108.212025-01-2085112Actual
214509.272023-12-2385511Actual
1382187.002023-05-228516Actual
908070.002023-01-208563Budget
195125.012023-10-2285212Actual
28611181.392024-07-228528Actual
21843155.002024-01-208515Actual
6964200.002022-11-228514Budget
2657043.312024-05-2185611Actual
3331458.212024-11-2185411Actual
2042223.102023-11-2285511Actual
15147114.722023-06-228528Actual
5465100.002022-09-228518Budget
26838276.002024-06-218513Actual
21128156.002023-12-238517Actual
34498134.802024-12-2285611Actual
226200.002022-05-228514Budget
12302104.112023-03-228568Actual
3688519.912025-02-2085212Actual
346863.002022-08-228563Actual
1074394.002023-02-208546Actual
1111470.002023-02-208528Budget
174795.012023-08-2285212Actual
162479.272023-07-2385211Actual
2101564.002023-12-238546Actual
3582764.412025-01-2085113Actual
29502122.002024-08-218536Actual
9206202.002023-01-208514Actual
967340.002023-01-208556Budget
2440643.312024-03-2185411Actual
2239936.932024-01-2085311Actual
32016205.632024-10-218528Actual
25952161.002024-05-218565Actual
1535561.402023-06-2285611Actual
9267100.002023-01-208564Budget
2611938.002024-05-218556Actual
973171.002023-01-208566Actual
8756135.002022-12-238567Actual
2606780.002024-05-218536Actual
134791562.202023-05-218575Actual
38745317.002025-04-228517Actual
612090.002022-10-228516Budget
33174205.632024-11-218568Actual
2609345.002024-05-218546Actual
2355410.332024-02-2085612Actual
30480211.002024-09-218515Actual
2201660.002024-01-208546Actual
27752109.272024-06-2185112Actual
2157511.402023-12-2385612Actual
9948288.972023-01-208518Actual
840142.002022-05-228517Actual
1636234.802023-07-2385611Actual
184819.272023-09-2285112Actual
3627529.002025-02-208526Actual
1583615.002023-07-238526Actual
29051185.472024-07-2285213Actual
33797194.002024-12-228564Actual
18068214.002023-09-228517Actual
16006205.002023-07-238517Actual
387290.002022-08-228516Budget
749380.002022-11-228566Budget
1299589.002023-04-228546Actual
8084200.002022-12-238514Budget
3327123.812022-07-238568Actual
25264143.512024-04-218528Actual
18222167.752023-09-228568Actual
7024100.002022-11-228564Budget
35887129.322025-01-2085613Actual
2881217.782024-07-2285511Actual
265368.212024-05-2185511Actual
15623146.002023-07-238514Actual
13632133.002023-05-228514Actual
2787162.662024-06-2185113Actual
1059990.002023-02-208516Budget
38100.002022-05-228513Budget
332870.002022-07-238568Budget
326860.002022-07-238528Budget
1387667.002023-05-228536Actual
205413.952023-11-2285212Actual
20194261.692023-11-228518Actual
8693200.002022-12-238517Budget
17779108.002023-09-228515Actual
406446.002022-08-228556Actual
2001135.002023-11-228556Actual
2642782.682024-05-2185111Actual
2432448.632024-03-2185111Actual
122780.002022-06-228563Budget
31988382.912024-10-218518Actual
31641212.002024-10-218565Actual
1797929.002023-09-228556Actual
3854885.002025-04-228516Actual
3343419.912024-11-2185212Actual
30515193.002024-09-218565Actual
177779.002022-06-228546Actual
1632811.402023-07-2385511Actual
3556370.972025-01-2085311Actual
1431928.422023-05-2285411Actual
1729100.002022-06-228536Budget
729151.002022-11-228526Actual
32400111.782024-10-2185113Actual
2034119.912023-11-2285211Actual
1496964.002023-06-228566Actual
65280.002022-05-228546Budget
1310381.002023-04-228566Actual
1423753.952023-05-2285111Actual
3172631.002024-10-218526Actual
7104100.002022-11-228515Budget
13244100.002023-04-228567Budget
5385100.002022-09-228567Budget
466734.002022-09-228573Actual
9980.002022-05-228563Budget
38780204.002025-04-228567Actual
24888118.002024-04-218565Actual
1191350.002023-03-228556Budget
20784116.002023-12-238564Actual
23766134.002024-03-218564Actual
7164126.002022-11-228565Actual
221270.002022-06-228568Budget
3183981.002024-10-218566Actual
31930249.002024-10-218567Actual
32672238.002024-11-218564Actual
9869111.002023-01-208567Actual
26334185.932024-05-218528Actual
3969100.002022-08-228536Budget
36600175.332025-02-208568Actual
3219085.872024-10-2185411Actual
2988532.672024-08-2185211Actual
2299348.002024-02-208546Actual
962761.002023-01-208546Actual
3326056.082024-11-2185211Actual
3509881.002025-01-208516Actual
850963.002022-12-238546Actual
3488475.002025-01-208573Actual
33232148.632024-11-2185111Actual
2991290.122024-08-2185311Actual
2335032.672024-02-2085211Actual
1526710.332023-06-2285211Actual
2672100.002022-07-238565Budget
38866143.512025-04-228528Actual
13181139.002023-04-228517Actual
31393322.002024-10-218513Actual
29084124.062024-07-2285613Actual
294247.002022-07-238556Actual
888370.002022-12-238528Budget
571560.002022-10-228563Budget
29857147.572024-08-2185111Actual
29644306.002024-08-218517Actual
27813168.852024-06-2185612Actual
7572200.002022-11-228517Budget
691726.002022-11-228573Actual
11067100.002023-02-208518Budget
953041.002023-01-208526Actual
35416173.812025-01-208528Actual
1252030.002023-04-228573Budget
34912361.002025-01-208514Actual
23824143.002024-03-218515Actual
3216375.232024-10-2185311Actual
35508116.722025-01-2085111Actual
134881248.802023-05-218578Actual
3679979.482025-02-2085611Actual
1580981.002023-07-238516Actual
1131560.002023-03-228563Budget
39101117.782025-04-2285611Actual
1087101.082022-05-228568Actual
15716116.002023-07-238515Actual
18691176.002023-10-228514Actual
13545200.002023-05-228563Actual
839200.002022-05-228517Budget
3455687.992024-12-2285112Actual
2104146.002023-12-238556Actual
2875869.912024-07-2285311Actual
31157102.892024-09-2185112Actual
1435242.252023-05-2285611Actual
27988319.002024-07-228513Actual
2291271.002024-02-208516Actual
26992192.002024-06-218564Actual
21666185.002024-01-208563Actual
9810178.002023-01-208517Actual
2193561.002024-01-208516Actual
2666312.462024-05-2185612Actual
3180648.002024-10-218556Actual
25917188.002024-05-218515Actual
2148442.252023-12-2385611Actual
38603123.002025-04-228536Actual
33855202.002024-12-228515Actual
346960.002022-08-228563Budget
11581163.002023-03-228515Actual
3868894.002025-04-228566Actual
32637395.002024-11-218514Actual
7103122.002022-11-228515Actual
35978186.002025-02-208563Actual
12568184.002023-04-228514Actual
3594200.002022-08-228514Budget
20255178.362023-11-228568Actual
3373460.002024-12-228573Actual
3141110.002022-07-238567Actual
3103894.382024-09-2185311Actual
17131251.092023-08-228518Actual
3656126.002022-08-228564Actual
10696100.002023-02-208536Budget
8085205.002022-12-238514Actual
34735113.532024-12-2285613Actual
31336127.572024-09-2185613Actual
2508676.002024-04-218566Actual
2103207.152022-06-228518Actual
20876145.002023-12-238565Actual
32878104.002024-11-218536Actual
163388.002022-06-228516Actual
15503326.002023-07-238513Actual
10461144.002023-02-208515Actual
367200.002022-05-228515Budget
2237228.422024-01-2085211Actual
3458434.802024-12-2285212Actual
38490234.002025-04-228565Actual
55630.002022-05-228526Budget
1836230.552023-09-2285411Actual
7339100.002022-11-228536Budget
16570169.002023-08-228563Actual
3901359.272025-04-2285311Actual
428100.002022-05-228565Budget
28583443.512024-07-228518Actual
782085.932022-11-228568Actual
2847100.002022-07-238536Budget
1594962.002023-07-238566Actual
1390256.002023-05-228546Actual
19227125.332023-10-228568Actual
28904100.762024-07-2285112Actual
14525236.002023-06-228513Actual
1304262.002023-04-228556Actual
3998.002022-05-228513Actual
38277168.002025-04-228563Actual
3793164.002022-08-228565Actual
6591213.212022-10-228518Actual
3079200.002022-07-238517Budget
33642275.002024-12-228513Actual
7710181.392022-11-228518Actual
28023203.002024-07-228563Actual
518751.002022-09-228556Actual
1412123.002022-06-228564Actual
4918132.002022-09-228565Actual
31896297.002024-10-218517Actual
4264100.002022-08-228567Budget
2923377.002024-08-218573Actual
188590.002022-06-228566Budget
35854134.592025-01-2085213Actual
25673-4182.202024-05-2085711Actual
1686822.002023-08-228526Actual
1168100.002022-06-228513Budget
2494660.002024-04-218516Actual
22820138.002024-02-208515Actual
2671160.002022-07-238565Actual
177680.002022-06-228546Budget
8755100.002022-12-238567Budget
28235204.002024-07-228565Actual
606104.002022-05-228536Actual
26781129.322024-05-2185613Actual
1230180.002023-03-228568Budget
134852463.302023-05-218577Actual
3747981.002025-03-228546Actual
3340681.612024-11-2185112Actual
7631100.002022-11-228567Budget
2397293.002024-03-218536Actual
3225082.682024-10-2185611Actual
32108134.802024-10-2185111Actual
1898333.002023-10-228556Actual
458859.002022-09-228563Actual
2955445.002024-08-218556Actual
3674066.722025-02-2085411Actual
33553118.802024-11-2185213Actual
25236295.032024-04-218518Actual
13371117.752023-04-228528Actual
22225235.932024-01-208518Actual
1244260.002023-04-228563Budget
3800769.912025-03-2285112Actual
188471.002022-06-228566Actual
841344.002022-12-238526Actual
5901107.002022-10-228564Actual
3857548.002025-04-228526Actual
1523964.592023-06-2285111Actual
3812790.732025-03-2285113Actual
452990.002022-09-228513Actual
2305276.002024-02-208566Actual
34355173.102024-12-2285111Actual
1429241.192023-05-2285311Actual
4263133.002022-08-228567Actual
235059.002022-07-238563Actual
9266157.002023-01-208564Actual
21163142.002023-12-238567Actual
7632153.002022-11-228567Actual
25700234.002024-05-218513Actual
571466.002022-10-228563Actual
27459254.122024-06-218528Actual
981219.272022-05-228518Actual
3745397.002025-03-228536Actual
616843.002022-10-228526Actual
35153105.002025-01-208536Actual
21221316.242023-12-238518Actual
39402-2414.802025-05-2185712Actual
3334891.192024-11-2185611Actual
1931311.402023-10-2285211Actual
34827179.002025-01-208563Actual
20749192.002023-12-238514Actual
999670.002023-01-208528Budget
2045639.062023-11-2285611Actual
29176173.002024-08-218563Actual
1591646.002023-07-238556Actual
13243141.002023-04-228567Actual
144107.142023-05-2285112Actual

Generated 2025-06-21 15:24:05.213 UTC