[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 177   

949 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
605100.002022-04-188536Budget
2172334.002023-12-178573Actual
287100.002022-04-188564Budget
3334891.192024-10-1885611Actual
1591646.002023-06-198556Actual
12947100.002023-03-198536Budget
2494660.002024-03-188516Actual
401670.002022-07-198546Budget
3106577.362024-08-1885411Actual
12772101.002023-03-198565Actual
7631100.002022-10-198567Budget
168139.002022-05-198526Actual
30302193.002024-08-188563Actual
7104100.002022-10-198515Budget
245849.272024-02-1685612Actual
915820.002022-12-178573Actual
3559068.852024-12-1785411Actual
18222167.752023-08-198568Actual
616843.002022-09-188526Actual
12948103.002023-03-198536Actual
2193561.002023-12-178516Actual
164208.212023-06-1985112Actual
1485629.002023-05-198526Actual
27694100.762024-05-1885611Actual
16161187.452023-06-198568Actual
215428.212023-11-1985112Actual
11115114.722023-01-178528Actual
1431928.422023-04-1885411Actual
32342134.802024-09-1785612Actual
33762301.002024-11-188514Actual
29857147.572024-07-1885111Actual
15147114.722023-05-198528Actual
65367.002022-04-188546Actual
1172290.002023-02-168516Budget
17038189.002023-07-198517Actual
789991.002022-11-198513Actual
28525198.002024-06-188567Actual
25143245.002024-03-188517Actual
9020100.002022-12-178513Budget
1337070.002023-03-198528Budget
28703148.632024-06-1885111Actual
11643100.002023-02-168565Budget
1669099.002023-07-198564Actual
3998.002022-04-188513Actual
19165349.572023-09-188518Actual
10928158.002023-01-178517Actual
26246198.002024-04-178567Actual
13323231.392023-03-198518Actual
2107177.002023-11-198566Actual
3183981.002024-09-178566Actual
1064640.002023-01-178526Budget
36480232.002025-01-178567Actual
3101132.672024-08-1885211Actual
3060048.002024-08-188526Actual
888370.002022-11-198528Budget
326991.992022-06-198528Actual
27551143.312024-05-1885111Actual
606104.002022-04-188536Actual
2001135.002023-10-198556Actual
1304262.002023-03-198556Actual
21249157.142023-11-198528Actual
130420.002022-05-198573Budget
1197280.002023-02-168566Budget
31219150.762024-08-1885612Actual
861580.002022-11-198566Budget
2993982.682024-07-1885411Actual
980100.002022-04-188518Budget
9482100.002022-12-178516Budget
8285100.002022-11-198565Budget
163388.002022-05-198516Actual
29737384.422024-07-188518Actual
3260994.002024-10-188573Actual
21666185.002023-12-178563Actual
367200.002022-04-188515Budget
24147150.002024-02-168567Actual
34792300.002024-12-178513Actual
3290477.002024-10-188546Actual
9580100.002022-12-178536Budget
39159102.892025-03-1985112Actual
24233135.932024-02-168528Actual
3750557.002025-02-168556Actual
1532141.192023-05-1985411Actual
1224178.362023-02-168528Actual
1730120.002022-05-198536Actual
29176173.002024-07-188563Actual
3747981.002025-02-168546Actual
36658162.462025-01-1785111Actual
3736133.002022-07-198515Actual
2242643.312023-12-1785411Actual
1384822.002023-04-188526Actual
3172631.002024-09-178526Actual
2541126.292024-03-1885311Actual
7025130.002022-10-198564Actual
39221168.852025-03-1985612Actual
28108395.002024-06-188514Actual
2535669.912024-03-1885111Actual
25298149.572024-03-188568Actual
509106.002022-04-188516Actual
1244361.002023-03-198563Actual
36976132.832025-01-1785113Actual
3520541.002024-12-178556Actual
1117580.002023-01-178568Budget
2650937.992024-04-1785411Actual
3141110.002022-06-198567Actual
108870.002022-04-188568Budget
11503100.002023-02-168564Budget
28142194.002024-06-188564Actual
2606780.002024-04-178536Actual
2004462.002023-10-198566Actual
626591.002022-09-188546Actual
3657100.002022-07-198564Budget
1789925.002023-08-198526Actual
7243109.002022-10-198516Actual
894170.002022-11-198568Budget
18691176.002023-09-188514Actual
1936731.612023-09-1885411Actual
9206202.002022-12-178514Actual
2199097.002023-12-178536Actual
3523881.002024-12-178566Actual
26211256.002024-04-178517Actual
174795.012023-07-1985212Actual
34002116.002024-11-188536Actual
10520100.002023-01-178565Budget
31988382.912024-09-178518Actual
2672100.002022-06-198565Budget
900100.002022-04-188567Budget
39101117.782025-03-1985611Actual
3512536.002024-12-178526Actual
30093139.062024-07-1885612Actual
35978186.002025-01-178563Actual
5465100.002022-08-198518Budget
38277168.002025-03-198563Actual
20101206.002023-10-198517Actual
2645534.802024-04-1785211Actual
6700119.272022-09-188568Actual
551380.002022-08-198528Budget
3786294.382025-02-1685311Actual
36063384.002025-01-178514Actual
55736.002022-04-188526Actual
3328760.332024-10-1885311Actual
34947232.002024-12-178564Actual
839200.002022-04-188517Budget
39402-2414.802025-04-1785712Actual
1554100.002022-05-198565Budget
13182200.002023-03-198517Budget
30983117.782024-08-1885111Actual
2034119.912023-10-1985211Actual
1942755.022023-09-1885611Actual
21283135.932023-11-198568Actual
2301953.002024-01-178556Actual
10519117.002023-01-178565Actual
1343180.002023-03-198568Budget
3868894.002025-03-198566Actual
37629242.002025-02-168567Actual
9579111.002022-12-178536Actual
39392690.102025-04-178578Actual
1797929.002023-08-198556Actual
2991290.122024-07-1885311Actual
33947106.002024-11-188516Actual
3517964.002024-12-178546Actual
8462112.002022-11-198536Actual
2397293.002024-02-168536Actual
3674066.722025-01-1785411Actual
12568184.002023-03-198514Actual
1027529.002023-01-178573Actual
20222141.992023-10-198528Actual
953041.002022-12-178526Actual
8085205.002022-11-198514Actual
11502135.002023-02-168564Actual
683970.002022-10-198563Budget
8223100.002022-11-198515Budget
13322100.002023-03-198518Budget
20664177.002023-11-198563Actual
20629298.002023-11-198513Actual
27931194.242024-05-1885613Actual
37305240.002025-02-168515Actual
2538410.332024-03-1885211Actual
1029107.142022-04-188528Actual
3603555.002025-01-178573Actual
20194261.692023-10-198518Actual
1467891.002023-05-198564Actual
23611264.002024-02-168513Actual
2778022.042024-05-1885212Actual
205413.952023-10-1985212Actual
34264225.332024-11-188528Actual
2648240.122024-04-1785311Actual
29799208.662024-07-188568Actual
3791613.532025-02-1685511Actual
27988319.002024-06-188513Actual
38745317.002025-03-198517Actual
439080.002022-07-198528Budget
3230898.632024-09-1785112Actual
2151120.782022-05-198528Actual
368138.002022-04-188515Actual
34178178.002024-11-188567Actual
12192196.542023-02-168518Actual
3216375.232024-09-1785311Actual
6638108.662022-09-188528Actual
18068214.002023-08-198517Actual
2476200.002022-06-198514Budget
1851413.532023-08-1985612Actual
3373460.002024-11-188573Actual
1828055.022023-08-1985111Actual
33797194.002024-11-188564Actual
26334185.932024-04-178528Actual
23109180.002024-01-178517Actual
195125.012023-09-1885212Actual
9403148.002022-12-178565Actual
15026236.002023-05-198517Actual
1390256.002023-04-188546Actual
5385100.002022-08-198567Budget
31548192.002024-09-178564Actual
579234.002022-09-188573Actual
3221728.422024-09-1785511Actual
26873225.002024-05-188563Actual
32427180.202024-09-1785213Actual
1526710.332023-05-1985211Actual
39386-105.002025-04-178576Actual
8835185.932022-11-198518Actual
3862962.002025-03-198546Actual
21751157.002023-12-178514Actual
3326056.082024-10-1885211Actual
3582764.412024-12-1785113Actual
16535287.002023-07-198513Actual
11819110.002023-02-168536Actual
23646145.002024-02-168563Actual
2045639.062023-10-1985611Actual
3969100.002022-07-198536Budget
332870.002022-06-198568Budget
21128156.002023-11-198517Actual
1488488.002023-05-198536Actual
20876145.002023-11-198565Actual
177779.002022-05-198546Actual
37340198.002025-02-168565Actual
1492190.002022-05-198515Actual
1177140.002023-02-168526Budget
1765933.002023-08-198573Actual
1934017.782023-09-1885311Actual
2207571.002023-12-178566Actual
1412123.002022-05-198564Actual
3638883.002025-01-178566Actual
1172398.002023-02-168516Actual
31157102.892024-08-1885112Actual
18725109.002023-09-188564Actual
14525236.002023-05-198513Actual
4204126.002022-07-198517Actual
6512100.002022-09-188567Budget
5386109.002022-08-198567Actual
17721109.002023-08-198564Actual
9980.002022-04-188563Budget
7242100.002022-10-198516Budget
5464276.842022-08-198518Actual
3118535.872024-08-1885212Actual
8694144.002022-11-198517Actual
29765170.782024-07-188528Actual
11255100.002023-02-168513Budget
33526108.272024-10-1885113Actual
26838276.002024-05-188513Actual
18161231.392023-08-198518Actual
340690.002022-07-198513Budget
2134149.702023-11-1985111Actual
16127125.332023-06-198528Actual
1285186.002023-03-198516Actual
1252138.002023-03-198573Actual
2500197.002024-03-188536Actual
9870100.002022-12-178567Budget
1535561.402023-05-1985611Actual
1084892.002023-01-178566Actual
3225082.682024-09-1785611Actual
1169113.002022-05-198513Actual
1964152.002022-05-198517Actual
36097227.002025-01-178564Actual
20136128.002023-10-198567Actual
1739464.592023-07-1985611Actual
5979200.002022-09-188515Budget
265368.212024-04-1785511Actual
1836230.552023-08-1985411Actual
11176119.272023-01-178568Actual
1352200.002022-05-198514Budget
8755100.002022-11-198567Budget
9949100.002022-12-178518Budget
1396170.002023-04-188566Actual
25822216.002024-04-178514Actual
2848120.002022-06-198536Actual
23230122.302024-01-178528Actual
4343175.332022-07-198518Actual
3293040.002024-10-188556Actual
1694836.002023-07-198556Actual
37715243.512025-02-168528Actual
32637395.002024-10-188514Actual
1963200.002022-05-198517Budget
11066235.932023-01-178518Actual
504440.002022-08-198526Actual
10057131.392022-12-178568Actual
3127769.672024-08-1885113Actual
8364100.002022-11-198516Budget
749268.002022-10-198566Actual
17602190.002023-08-198563Actual
445080.002022-07-198568Budget
235228.212024-01-1785112Actual
35450205.632024-12-178568Actual
466734.002022-08-198573Actual
2757949.702024-05-1885211Actual
33054222.002024-10-188567Actual
3927997.742025-03-1985113Actual
8084200.002022-11-198514Budget
3854885.002025-03-198516Actual
10322200.002023-01-178514Budget
30422248.002024-08-188564Actual
775993.512022-10-198528Actual
15623146.002023-06-198514Actual
2497316.002024-03-188526Actual
2269969.002024-01-178573Actual
33677164.002024-11-188563Actual
1078950.002023-01-178556Budget
29644306.002024-07-188517Actual
4776142.002022-08-198564Actual
354630.002022-07-198573Budget
17131251.092023-07-198518Actual
1252030.002023-03-198573Budget
27196120.002024-05-188536Actual
13371117.752023-03-198528Actual
39397-3569.902025-04-1785711Actual
2502753.002024-03-188546Actual
1482974.002023-05-198516Actual
1426511.402023-04-1885211Actual
2944790.002024-07-188516Actual
33855202.002024-11-188515Actual
14559190.002023-05-198563Actual
33174205.632024-10-188568Actual
565390.002022-09-188513Budget
2843389.002024-06-188566Actual
2255013.532023-12-1785612Actual
1990476.002023-10-198516Actual
3446427.362024-11-1885511Actual
691630.002022-10-198573Budget
1005870.002022-12-178568Budget
25857149.002024-04-178564Actual
154137.142023-05-1985112Actual
9483112.002022-12-178516Actual
32765226.002024-10-188565Actual
2139645.442023-11-1985311Actual
3753895.002025-02-168566Actual
2837471.002024-06-188546Actual
967434.002022-12-178556Actual
3788996.512025-02-1685411Actual
38362360.002025-03-198514Actual
6218100.002022-09-188536Budget
17073135.002023-07-198567Actual
2614160.002022-06-198515Actual
205147.142023-10-1985112Actual
393831522.902025-04-178575Actual
12569200.002023-03-198514Budget
393771255.502025-04-178573Actual
2808073.002024-06-188573Actual
8461100.002022-11-198536Budget
729040.002022-10-198526Budget
1392841.002023-04-188556Actual
3331458.212024-10-1885411Actual
1795345.002023-08-198546Actual
2997394.382024-07-1885611Actual
9266157.002022-12-178564Actual
10927200.002023-01-178517Budget
13244100.002023-03-198567Budget
1131471.002023-02-168563Actual
10462200.002023-01-178515Budget
2543827.362024-03-1885411Actual
34735113.532024-11-1885613Actual
4391141.992022-07-198528Actual
466630.002022-08-198573Budget
2031369.912023-10-1985111Actual
6590100.002022-09-188518Budget
9207200.002022-12-178514Budget
33889217.002024-11-188565Actual
256591861.702024-04-168575Actual
37127233.002025-02-168563Actual
12114110.002023-02-168567Actual
9404100.002022-12-178565Budget
2955445.002024-07-188556Actual
27813168.852024-05-1885612Actual
33232148.632024-10-1885111Actual
669980.002022-09-188568Budget
215060.002022-05-198528Budget
29679218.002024-07-188567Actual
3594200.002022-07-198514Budget
3688519.912025-01-1785212Actual
3573644.382024-12-1785212Actual
2370334.002024-02-168573Actual
1064737.002023-01-178526Actual
2178582.002023-12-178564Actual
8693200.002022-11-198517Budget
24853114.002024-03-188515Actual
894284.422022-11-198568Actual
1975392.002023-10-198564Actual
2714183.002024-05-188516Actual
29051185.472024-06-1885213Actual
33112340.482024-10-188518Actual
2057212.462023-10-1985612Actual
2672160.902024-04-1785113Actual
28611181.392024-06-188528Actual
908169.002022-12-178563Actual
428100.002022-04-188565Budget
14143110.172023-04-188528Actual
3402875.002024-11-188546Actual
1583615.002023-06-198526Actual
27050224.002024-05-188515Actual
21221316.242023-11-198518Actual
13726162.002023-04-188515Actual
12052150.002023-02-168517Actual
3408674.002024-11-188566Actual
326860.002022-06-198528Budget
6450200.002022-09-188517Budget
1027430.002023-01-178573Budget
850870.002022-11-198546Budget
3898659.272025-03-1985211Actual
13666123.002023-04-188564Actual
134852463.302023-04-178577Actual
1898333.002023-09-188556Actual
3080198.002022-06-198517Actual
122682.002022-05-198563Actual
2305276.002024-01-178566Actual
855540.002022-11-198556Budget
2024100.002022-05-198567Budget
427112.002022-04-188565Actual
37807110.342025-02-1685111Actual
1139317.002023-02-168573Actual
861489.002022-11-198566Actual
5901107.002022-09-188564Actual
1998555.002023-10-198546Actual
23766134.002024-02-168564Actual
2437928.422024-02-1685311Actual
1079055.002023-01-178556Actual
20749192.002023-11-198514Actual
36538442.002025-01-178518Actual
663980.002022-09-188528Budget
3718472.002025-02-168573Actual
25178177.002024-03-188567Actual
6041100.002022-09-188565Budget
3745397.002025-02-168536Actual
1230180.002023-02-168568Budget
26306432.912024-04-178518Actual
14020158.002023-04-188517Actual
3178064.002024-09-178546Actual
1429241.192023-04-1885311Actual
32878104.002024-10-188536Actual
3803518.842025-02-1685212Actual
24266187.452024-02-168568Actual
2405654.002024-02-168566Actual
38838376.852025-03-198518Actual
2693077.002024-05-188573Actual
571560.002022-09-188563Budget
1360472.002023-04-188573Actual
3438332.672024-11-1885211Actual
14115270.782023-04-188518Actual
31336127.572024-08-1885613Actual
1594962.002023-06-198566Actual
1387667.002023-04-188536Actual
10323174.002023-01-178514Actual
2902497.742024-06-1885113Actual
19107207.002023-09-188567Actual
22642161.002024-01-178563Actual
8756135.002022-11-198567Actual
294140.002022-06-198556Budget
1191350.002023-02-168556Budget
3783526.292025-02-1685211Actual
37003146.872025-01-1785213Actual
279923.002022-06-198526Actual
17814134.002023-08-198565Actual
8145140.002022-11-198564Actual
2662911.402024-04-1785112Actual
1692257.002023-07-198546Actual
2245967.782023-12-1785611Actual
1830811.402023-08-1985211Actual
571466.002022-09-188563Actual
32460113.532024-09-1785613Actual
1630139.062023-06-1985411Actual
27752109.272024-05-1885112Actual
75886.002022-04-188566Actual
26748181.962024-04-1785213Actual
2477228.002022-06-198514Actual
25952161.002024-04-178565Actual
2722285.002024-05-188546Actual
1244260.002023-03-198563Budget
499690.002022-08-198516Budget
1580981.002023-06-198516Actual
1084980.002023-01-178566Budget
3857548.002025-03-198526Actual
7632153.002022-10-198567Actual
3676734.802025-01-1785511Actual
1413100.002022-05-198564Budget
3739893.002025-02-168516Actual
3221243.512022-06-198518Actual
1310280.002023-03-198566Budget
999670.002022-12-178528Budget
1197374.002023-02-168566Actual
631240.002022-09-188556Budget
16783147.002023-07-198565Actual
29141317.002024-07-188513Actual
1074280.002023-01-178546Budget
38100.002022-04-188513Budget
1446811.402023-04-1885612Actual
22167180.002023-12-178567Actual
2878577.362024-06-1885411Actual
962761.002022-12-178546Actual
406340.002022-07-198556Budget
3679979.482025-01-1785611Actual
177680.002022-05-198546Budget
2479583.002024-03-188564Actual
130517.002022-05-198573Actual
2893219.912024-06-1885212Actual
4855200.002022-08-198515Budget
256622133.302024-04-168576Actual
1686822.002023-07-198526Actual
38397188.002025-03-198564Actual
1993129.002023-10-198526Actual
22253119.272023-12-178528Actual
35153105.002024-12-178536Actual
5574114.722022-08-198568Actual
2671160.002022-06-198565Actual
12302104.112023-02-168568Actual
1725157.142023-07-1985111Actual
30515193.002024-08-188565Actual
1684188.002023-07-198516Actual
37749237.452025-02-168568Actual
38603123.002025-03-198536Actual
12771100.002023-03-198565Budget
31641212.002024-09-178565Actual
255835.012024-03-1885212Actual
631140.002022-09-188556Actual
2549853.952024-03-1885611Actual
37247253.002025-02-168564Actual
387290.002022-07-198516Budget
1289940.002023-03-198526Budget
134731687.502023-04-178573Actual
33468136.932024-10-1885612Actual
967340.002022-12-178556Budget
612090.002022-09-188516Budget
1939423.102023-09-1885511Actual
3556370.972024-12-1785311Actual
4264100.002022-07-198567Budget
18818147.002023-09-188565Actual
458859.002022-08-198563Actual
12709172.002023-03-198515Actual
2136928.422023-11-1985211Actual
35330236.002024-12-178567Actual
2237228.422023-12-1785211Actual
2402451.002024-02-168556Actual
7103122.002022-10-198515Actual
35005268.002024-12-178515Actual
2611938.002024-04-178556Actual
1901575.002023-09-188566Actual
30178145.112024-07-1885213Actual
10988142.002023-01-178567Actual
30863476.852024-08-188518Actual
35508116.722024-12-1785111Actual
25665956.602024-04-168577Actual
16748149.002023-07-198515Actual
3488475.002024-12-178573Actual
855658.002022-11-198556Actual
524690.002022-08-198566Budget
1523964.592023-05-1985111Actual
803726.002022-11-198573Actual
24761176.002024-03-188514Actual
2096124.002023-11-198526Actual
33140167.752024-10-188528Actual
1019771.002023-01-178563Actual
36445331.002025-01-178517Actual
242928.002022-06-198573Actual
37212377.002025-02-168514Actual
163290.002022-05-198516Budget
1111470.002023-01-178528Budget
2296783.002024-01-178536Actual
22132178.002023-12-178517Actual
4203200.002022-07-198517Budget
412590.002022-07-198566Budget
2103207.152022-05-198518Actual
9346131.002022-12-178515Actual
1736011.402023-07-1985511Actual
3627529.002025-01-178526Actual
1423753.952023-04-1885111Actual
6779124.002022-10-198513Actual
31754114.002024-09-178536Actual
19634176.002023-10-198563Actual
294247.002022-06-198556Actual
14055190.002023-04-188567Actual
2101564.002023-11-198546Actual
17567317.002023-08-198513Actual
30805220.002024-08-188567Actual
36600175.332025-01-178568Actual
8286112.002022-11-198565Actual
235059.002022-06-198563Actual
38154113.532025-02-1685213Actual
1529427.362023-05-1985311Actual
2234465.652023-12-1785111Actual
19600267.002023-10-198513Actual
289480.002022-06-198546Budget
23731179.002024-02-168514Actual
2355410.332024-01-1785612Actual
3800769.912025-02-1685112Actual
36190166.002025-01-178565Actual
1087101.082022-04-188568Actual
1435242.252023-04-1885611Actual
743440.002022-10-198556Budget
19811131.002023-10-198515Actual
1698178.002023-07-198566Actual
3407106.002022-07-198513Actual
4917100.002022-08-198565Budget
33585190.732024-10-1885613Actual
21843155.002023-12-178515Actual
3103894.382024-08-1885311Actual
9882.002022-04-188563Actual
3794100.002022-07-198565Budget
3865560.002025-03-198556Actual
38490234.002025-03-198565Actual
841344.002022-11-198526Actual
2728177.002024-05-188566Actual
255566.082024-03-1885112Actual
34498134.802024-11-1885611Actual
6511144.002022-09-188567Actual
4342100.002022-07-198518Budget
27338265.002024-05-188517Actual
3148569.002024-09-178573Actual
22820138.002024-01-178515Actual
15658112.002023-06-198564Actual
21632249.002023-12-178513Actual
738674.002022-10-198546Actual
69940.002022-04-188556Budget
3632972.002025-01-178546Actual
354732.002022-07-198573Actual
10383100.002023-01-178564Budget
1729100.002022-05-198536Budget
3812790.732025-02-1685113Actual
10137100.002023-01-178513Budget
36566173.812025-01-178528Actual
39306183.712025-03-1985213Actual
256561311.102024-04-168574Actual
22607281.002024-01-178513Actual
38958128.422025-03-1985111Actual
2787162.662024-05-1885113Actual
1299480.002023-03-198546Budget
7711100.002022-10-198518Budget
194853.952023-09-1885112Actual
34912361.002024-12-178514Actual
2335032.672024-01-1785211Actual
1376194.002023-04-188565Actual
35944246.002025-01-178513Actual
182340.002022-05-198556Budget
27493169.272024-05-188568Actual
6449211.002022-09-188517Actual
953140.002022-12-178526Budget
1186680.002023-02-168546Budget
1168100.002022-05-198513Budget
30573100.002024-08-188516Actual
35708108.212024-12-1785112Actual
1019660.002023-01-178563Budget
392040.002022-07-198526Budget
5980164.002022-09-188515Actual
275188.002022-06-198516Actual
2142343.312023-11-1985411Actual
32823115.002024-10-188516Actual
2952870.002024-07-188546Actual
2988532.672024-07-1885211Actual
8224147.002022-11-198515Actual
2211126.842022-05-198568Actual
1186770.002023-02-168546Actual
1727920.972023-07-1985211Actual
18103126.002023-08-198567Actual
31896297.002024-09-178517Actual
6778100.002022-10-198513Budget
2840055.002024-06-188556Actual
10696100.002023-01-178536Budget
3455687.992024-11-1885112Actual
2875869.912024-06-1885311Actual
6964200.002022-10-198514Budget
17820.002022-04-188573Budget
134881248.802023-04-178578Actual
20255178.362023-10-198568Actual
729151.002022-10-198526Actual
2440643.312024-02-1685411Actual
3068047.002024-08-188556Actual
19227125.332023-09-188568Actual
35416173.812024-12-178528Actual
1353174.002022-05-198514Actual
2443310.332024-02-1685511Actual
37035125.822025-01-1785613Actual
3180648.002024-09-178556Actual
16655197.002023-07-198514Actual
38866143.512025-03-198528Actual
1928565.652023-09-1885111Actual
2535100.002022-06-198564Budget
2884679.482024-06-1885611Actual
300190.002022-06-198566Budget
1493643.002023-05-198556Actual
18189108.662023-08-198528Actual
28348130.002024-06-188536Actual
4714200.002022-08-198514Budget
15751130.002023-06-198565Actual
30210124.062024-07-1885613Actual
2039540.122023-10-1985411Actual
899114.002022-04-188567Actual
1787291.002023-08-198516Actual
13476-537.002023-04-178574Actual
4777100.002022-08-198564Budget
38455202.002025-03-198515Actual
3671370.972025-01-1785311Actual
2399862.002024-02-168546Actual
9948288.972022-12-178518Actual
2832027.002024-06-188526Actual
2666312.462024-04-1785612Actual
2042223.102023-10-1985511Actual
2148442.252023-11-1985611Actual
34143309.002024-11-188517Actual
34676125.822024-11-1885113Actual
557380.002022-08-198568Budget
10461144.002023-01-178515Actual
3219085.872024-09-1785411Actual
32050202.602024-09-178568Actual
37595282.002025-02-168517Actual
1559548.002023-06-198573Actual
749380.002022-10-198566Budget
31304124.062024-08-1885213Actual
1866337.002023-09-188573Actual
27431343.512024-05-188518Actual
35854134.592024-12-1785213Actual
25673-4182.202024-04-1685711Actual
36155250.002025-01-178515Actual
22727169.002024-01-178514Actual
31606223.002024-09-178515Actual
3656126.002022-07-198564Actual
2534118.002022-06-198564Actual
3079200.002022-06-198517Budget
11441208.002023-02-168514Actual
13181139.002023-03-198517Actual
514070.002022-08-198546Budget
26367178.362024-04-178568Actual
34355173.102024-11-1885111Actual
14736155.002023-05-198515Actual
32517275.002024-10-188513Actual
27373212.002024-05-188567Actual
18783105.002023-09-188515Actual
2072140.002023-11-198573Actual
33642275.002024-11-188513Actual
3509881.002024-12-178516Actual
3405449.002024-11-188556Actual
2947430.002024-07-188526Actual
9345100.002022-12-178515Budget
5841200.002022-09-188514Budget
10987100.002023-01-178567Budget
3458434.802024-11-1885212Actual
2579453.002024-04-178573Actual
2332250.762024-01-1785111Actual
518840.002022-08-198556Budget
15716116.002023-06-198515Actual
24888118.002024-03-188565Actual
4124110.002022-07-198566Actual
393801457.802025-04-178574Actual
39407-1957.702025-04-1785713Actual
2603917.002024-04-178526Actual
17687140.002023-08-198514Actual
9809200.002022-12-178517Budget
13432154.112023-03-198568Actual
2157511.402023-11-1985612Actual
21163142.002023-11-198567Actual
1177055.002023-02-168526Actual
35769180.552024-12-1785612Actual
579330.002022-09-188573Budget
3553664.592024-12-1785211Actual
2657043.312024-04-1785611Actual
1621965.652023-06-1985111Actual
1893184.002023-09-188536Actual
1895743.002023-09-188546Actual
7164126.002022-10-198565Actual
637164.002022-09-188566Actual
31393322.002024-09-178513Actual
30770287.002024-08-188517Actual
401781.002022-07-198546Actual
275090.002022-06-198516Budget
1553105.002022-05-198565Actual
35887129.322024-12-1785613Actual
11820100.002023-02-168536Budget
39339171.432025-03-1985613Actual
25917188.002024-04-178515Actual
27898188.972024-05-1885213Actual
34236373.822024-11-188518Actual
7339100.002022-10-198536Budget
3970109.002022-07-198536Actual
8834100.002022-11-198518Budget
2299348.002024-01-178546Actual
102860.002022-04-188528Budget
34618158.212024-11-1885612Actual
256531012.202024-04-168573Actual
17159101.082023-07-198528Actual
4263133.002022-07-198567Actual
13632133.002023-04-188514Actual
962670.002022-12-178546Budget
5325135.002022-08-198517Actual
32108134.802024-09-1785111Actual
221270.002022-05-198568Budget
2293917.002024-01-178526Actual
30387314.002024-08-188514Actual
32672238.002024-10-188564Actual
3565092.252024-12-1785611Actual
2505327.002024-03-188556Actual
32016205.632024-09-178528Actual
3285027.002024-10-188526Actual
452890.002022-08-198513Budget
3906713.532025-03-1985511Actual
35388373.822024-12-178518Actual
8365122.002022-11-198516Actual
12631100.002023-03-198564Budget
38242300.002025-03-198513Actual
28293109.002024-06-188516Actual
16570169.002023-07-198563Actual
9021101.002022-12-178513Actual
1013697.002023-01-178513Actual
17193146.542023-07-198568Actual
782085.932022-10-198568Actual
2609345.002024-04-178546Actual
2923377.002024-07-188573Actual
743331.002022-10-198556Actual
28200211.002024-06-188515Actual
1842339.062023-08-1985611Actual
34703138.102024-11-1885213Actual
184819.272023-08-1985112Actual
28645172.302024-06-188568Actual
1931311.402023-09-1885211Actual
1995988.002023-10-198536Actual
10382108.002023-01-178564Actual
23824143.002024-02-168515Actual
235180.002022-06-198563Budget
346863.002022-07-198563Actual
2196225.002023-12-178526Actual
24676178.002024-03-188563Actual
7898100.002022-11-198513Budget
1589052.002023-06-198546Actual
2642782.682024-04-1785111Actual
2508676.002024-03-188566Actual
188471.002022-05-198566Actual
2958781.002024-07-188566Actual
15181132.902023-05-198568Actual
38185213.542025-02-1685613Actual
1299589.002023-03-198546Actual
15061182.002023-05-198567Actual
7571211.002022-10-198517Actual
6217112.002022-09-188536Actual
29296178.002024-07-188564Actual
20784116.002023-11-198564Actual
2291271.002024-01-178516Actual
2093465.002023-11-198516Actual
7710181.392022-10-198518Actual
3340681.612024-10-1885112Actual
3220100.002022-06-198518Budget
35040157.002024-12-178565Actual
9267100.002022-12-178564Budget
3595196.002022-07-198514Actual
1224070.002023-02-168528Budget
2201660.002023-12-178546Actual
144373.952023-04-1885212Actual
35295285.002024-12-178517Actual
38780204.002025-03-198567Actual
3901359.272025-03-1985311Actual
2337736.932024-01-1785311Actual
1544613.532023-05-1985612Actual
29502122.002024-07-188536Actual
195439.272023-09-1885612Actual
7024100.002022-10-198564Budget
26992192.002024-05-188564Actual
134791562.202023-04-178575Actual
25700234.002024-04-178513Actual
738770.002022-10-198546Budget
174525.012023-07-1985112Actual
27083157.002024-05-188565Actual
1890330.002023-09-188526Actual
29084124.062024-06-1885613Actual
23144206.002024-01-178567Actual
29389185.002024-07-188565Actual
29261308.002024-07-188514Actual
32730234.002024-10-188515Actual
2881217.782024-06-1885511Actual
8144100.002022-11-198564Budget
23202228.362024-01-178518Actual
134823310.502023-04-178576Actual
2446767.782024-02-1685611Actual
36303116.002025-01-178536Actual
2724840.002024-05-188556Actual
16006205.002023-06-198517Actual
245257.142024-02-1685112Actual
182435.002022-05-198556Actual
3005920.972024-07-1885212Actual
5326200.002022-08-198517Budget
16041184.002023-06-198567Actual
34827179.002024-12-178563Actual
691726.002022-10-198573Actual
1382187.002023-04-188516Actual
514152.002022-08-198546Actual
31428172.002024-09-178563Actual
2098992.002023-11-198536Actual
3685777.362025-01-1785112Actual
23859130.002024-02-168565Actual
5840223.002022-09-188514Actual
2873141.192024-06-1885211Actual
256681156.002024-04-168578Actual
2290100.002022-06-198513Budget
1801167.002023-08-198566Actual
30891166.242024-08-188528Actual
29354234.002024-07-188515Actual
19072212.002023-09-188517Actual
12051200.002023-02-168517Budget
1059990.002023-01-178516Budget
20842142.002023-11-198515Actual
279830.002022-06-198526Budget
1285090.002023-03-198516Budget
6591213.212022-09-188518Actual
2394414.002024-02-168526Actual
25264143.512024-03-188528Actual
2239936.932023-12-1785311Actual
3833451.002025-03-198573Actual
1496964.002023-05-198566Actual
28904100.762024-06-1885112Actual
626470.002022-09-188546Budget
850963.002022-11-198546Actual
1238099.002023-03-198513Actual
36918120.972025-01-1785612Actual
1310381.002023-03-198566Actual
458960.002022-08-198563Budget
33553118.802024-10-1885213Actual
38069180.552025-02-1685612Actual
2343111.402024-01-1785511Actual
24641298.002024-03-188513Actual
11067100.002023-01-178518Budget
144107.142023-04-1885112Actual
1131560.002023-02-168563Budget
393891569.902025-04-178577Actual
16099273.812023-06-198518Actual
122780.002022-05-198563Budget
34297175.332024-11-188568Actual
518751.002022-08-198556Actual
1477198.002023-05-198565Actual
28023203.002024-06-188563Actual
30267334.002024-08-188513Actual
14644168.002023-05-198514Actual
3327123.812022-06-198568Actual
1632811.402023-06-1985511Actual
7163100.002022-10-198565Budget
11440200.002023-02-168514Budget
392151.002022-07-198526Actual
499792.002022-08-198516Actual
24113200.002024-02-168517Actual
3065457.002024-08-188546Actual

Generated 2025-05-18 22:31:04.223 UTC