[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 232   

874 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669980.002022-10-198568Budget
37807110.342025-03-1985111Actual
2672100.002022-07-208565Budget
215060.002022-06-198528Budget
28703148.632024-07-1985111Actual
29799208.662024-08-188568Actual
2276297.002024-02-178564Actual
3068047.002024-09-188556Actual
1013697.002023-02-178513Actual
29176173.002024-08-188563Actual
23766134.002024-03-188564Actual
3800769.912025-03-1985112Actual
3786294.382025-03-1985311Actual
27931194.242024-06-1885613Actual
21249157.142023-12-208528Actual
69940.002022-05-198556Budget
33553118.802024-11-1885213Actual
18783105.002023-10-198515Actual
1131471.002023-03-198563Actual
795872.002022-12-208563Actual
31896297.002024-10-188517Actual
524690.002022-09-198566Budget
782085.932022-11-198568Actual
36190166.002025-02-178565Actual
1627429.482023-07-2085311Actual
30210124.062024-08-1885613Actual
7632153.002022-11-198567Actual
23144206.002024-02-178567Actual
3901359.272025-04-1985311Actual
29679218.002024-08-188567Actual
1636234.802023-07-2085611Actual
182340.002022-06-198556Budget
2201660.002024-01-178546Actual
789991.002022-12-208513Actual
2299348.002024-02-178546Actual
32637395.002024-11-188514Actual
9949100.002023-01-178518Budget
30422248.002024-09-188564Actual
2476200.002022-07-208514Budget
1787291.002023-09-198516Actual
1461635.002023-06-198573Actual
2714183.002024-06-188516Actual
17038189.002023-08-198517Actual
803726.002022-12-208573Actual
637164.002022-10-198566Actual
2036817.782023-11-1985311Actual
25857149.002024-05-188564Actual
26958298.002024-06-188514Actual
33855202.002024-12-198515Actual
999670.002023-01-178528Budget
25673-4182.202024-05-1785711Actual
738770.002022-11-198546Budget
4264100.002022-08-198567Budget
332870.002022-07-208568Budget
1662779.002023-08-198573Actual
1084980.002023-02-178566Budget
3582764.412025-01-1785113Actual
1477198.002023-06-198565Actual
8223100.002022-12-208515Budget
9346131.002023-01-178515Actual
38603123.002025-04-198536Actual
31930249.002024-10-188567Actual
1669099.002023-08-198564Actual
3594200.002022-08-198514Budget
23859130.002024-03-188565Actual
1739464.592023-08-1985611Actual
26367178.362024-05-188568Actual
841344.002022-12-208526Actual
6638108.662022-10-198528Actual
35508116.722025-01-1785111Actual
30891166.242024-09-188528Actual
32427180.202024-10-1885213Actual
144107.142023-05-1985112Actual
3906713.532025-04-1985511Actual
26873225.002024-06-188563Actual
1733344.382023-08-1985411Actual
1382187.002023-05-198516Actual
31754114.002024-10-188536Actual
279923.002022-07-208526Actual
102860.002022-05-198528Budget
616940.002022-10-198526Budget
1730628.422023-08-1985311Actual
908070.002023-01-178563Budget
168139.002022-06-198526Actual
17927100.002023-09-198536Actual
34703138.102024-12-1985213Actual
19193152.602023-10-198528Actual
743440.002022-11-198556Budget
16655197.002023-08-198514Actual
21128156.002023-12-208517Actual
183899.272023-09-1985511Actual
33797194.002024-12-198564Actual
37247253.002025-03-198564Actual
16099273.812023-07-208518Actual
1197374.002023-03-198566Actual
1435242.252023-05-1985611Actual
26838276.002024-06-188513Actual
795970.002022-12-208563Budget
1431928.422023-05-1985411Actual
1621965.652023-07-2085111Actual
27459254.122024-06-188528Actual
30573100.002024-09-188516Actual
2873141.192024-07-1985211Actual
1553105.002022-06-198565Actual
11115114.722023-02-178528Actual
7631100.002022-11-198567Budget
2234465.652024-01-1785111Actual
1934017.782023-10-1985311Actual
565390.002022-10-198513Budget
3260994.002024-11-188573Actual
34912361.002025-01-178514Actual
15181132.902023-06-198568Actual
12948103.002023-04-198536Actual
637090.002022-10-198566Budget
3865560.002025-04-198556Actual
15503326.002023-07-208513Actual
25822216.002024-05-188514Actual
34827179.002025-01-178563Actual
2508676.002024-04-188566Actual
34676125.822024-12-1985113Actual
3603555.002025-02-178573Actual
3794100.002022-08-198565Budget
2808073.002024-07-198573Actual
27050224.002024-06-188515Actual
2500197.002024-04-188536Actual
631140.002022-10-198556Actual
2290100.002022-07-208513Budget
2337736.932024-02-1785311Actual
1353174.002022-06-198514Actual
4917100.002022-09-198565Budget
509494.002022-09-198536Actual
3127769.672024-09-1885113Actual
1289940.002023-04-198526Budget
3373460.002024-12-198573Actual
1064737.002023-02-178526Actual
612090.002022-10-198516Budget
38069180.552025-03-1985612Actual
32823115.002024-11-188516Actual
28966123.102024-07-1985612Actual
37212377.002025-03-198514Actual
12302104.112023-03-198568Actual
2402451.002024-03-188556Actual
1117580.002023-02-178568Budget
2657043.312024-05-1885611Actual
256531012.202024-05-178573Actual
1177140.002023-03-198526Budget
2693077.002024-06-188573Actual
38866143.512025-04-198528Actual
25735170.002024-05-188563Actual
1591646.002023-07-208556Actual
27813168.852024-06-1885612Actual
1632811.402023-07-2085511Actual
122682.002022-06-198563Actual
23264123.812024-02-178568Actual
2042223.102023-11-1985511Actual
1529427.362023-06-1985311Actual
3000104.002022-07-208566Actual
31513339.002024-10-188514Actual
393771255.502025-05-188573Actual
1583615.002023-07-208526Actual
4776142.002022-09-198564Actual
2242643.312024-01-1785411Actual
25700234.002024-05-188513Actual
3326056.082024-11-1885211Actual
1446811.402023-05-1985612Actual
7024100.002022-11-198564Budget
3327123.812022-07-208568Actual
17193146.542023-08-198568Actual
499792.002022-09-198516Actual
15061182.002023-06-198567Actual
31219150.762024-09-1885612Actual
2301953.002024-02-178556Actual
2662911.402024-05-1885112Actual
3438332.672024-12-1985211Actual
38185213.542025-03-1985613Actual
22225235.932024-01-178518Actual
10057131.392023-01-178568Actual
225173.952024-01-1785112Actual
35005268.002025-01-178515Actual
340690.002022-08-198513Budget
4918132.002022-09-198565Actual
242820.002022-07-208573Budget
1252030.002023-04-198573Budget
34355173.102024-12-1985111Actual
10987100.002023-02-178567Budget
6965176.002022-11-198514Actual
286132.002022-05-198564Actual
3739893.002025-03-198516Actual
3285027.002024-11-188526Actual
1343180.002023-04-198568Budget
2613200.002022-07-208515Budget
1939423.102023-10-1985511Actual
2787162.662024-06-1885113Actual
294247.002022-07-208556Actual
22607281.002024-02-178513Actual
30925249.572024-09-188568Actual
11582200.002023-03-198515Budget
10383100.002023-02-178564Budget
3553664.592025-01-1785211Actual
9482100.002023-01-178516Budget
1830811.402023-09-1985211Actual
387290.002022-08-198516Budget
24888118.002024-04-188565Actual
22132178.002024-01-178517Actual
38780204.002025-04-198567Actual
11503100.002023-03-198564Budget
30178145.112024-08-1885213Actual
174795.012023-08-1985212Actual
2397293.002024-03-188536Actual
20136128.002023-11-198567Actual
7898100.002022-12-208513Budget
256591861.702024-05-178575Actual
393891569.902025-05-188577Actual
31641212.002024-10-188565Actual
38362360.002025-04-198514Actual
3812790.732025-03-1985113Actual
7104100.002022-11-198515Budget
3676734.802025-02-1785511Actual
28235204.002024-07-198565Actual
1074394.002023-02-178546Actual
13632133.002023-05-198514Actual
205147.142023-11-1985112Actual
75990.002022-05-198566Budget
3103894.382024-09-1885311Actual
13244100.002023-04-198567Budget
34618158.212024-12-1985612Actual
27752109.272024-06-1885112Actual
13545200.002023-05-198563Actual
10927200.002023-02-178517Budget
20842142.002023-12-208515Actual
1586492.002023-07-208536Actual
34002116.002024-12-198536Actual
2072140.002023-12-208573Actual
17779108.002023-09-198515Actual
3225082.682024-10-1885611Actual
839200.002022-05-198517Budget
6700119.272022-10-198568Actual
31548192.002024-10-188564Actual
2039540.122023-11-1985411Actual
3668653.952025-02-1785211Actual
2437928.422024-03-1885311Actual
9870100.002023-01-178567Budget
2778022.042024-06-1885212Actual
50890.002022-05-198516Budget
2134149.702023-12-2085111Actual
2494660.002024-04-188516Actual
368138.002022-05-198515Actual
12193100.002023-03-198518Budget
20784116.002023-12-208564Actual
2157511.402023-12-2085612Actual
3635556.002025-02-178556Actual
14644168.002023-06-198514Actual
27196120.002024-06-188536Actual
2603917.002024-05-188526Actual
1078950.002023-02-178556Budget
10137100.002023-02-178513Budget
28023203.002024-07-198563Actual
30805220.002024-09-188567Actual
2902497.742024-07-1985113Actual
2923377.002024-08-188573Actual
428100.002022-05-198565Budget
7242100.002022-11-198516Budget
144373.952023-05-1985212Actual
34735113.532024-12-1985613Actual
17820.002022-05-198573Budget
729151.002022-11-198526Actual
3397432.002024-12-198526Actual
1725157.142023-08-1985111Actual
1492190.002022-06-198515Actual
31304124.062024-09-1885213Actual
6590100.002022-10-198518Budget
1751013.532023-08-1985612Actual
2952870.002024-08-188546Actual
3180648.002024-10-188556Actual
3216375.232024-10-1885311Actual
514070.002022-09-198546Budget
37127233.002025-03-198563Actual
287100.002022-05-198564Budget
25917188.002024-05-188515Actual
35416173.812025-01-178528Actual
23611264.002024-03-188513Actual
9483112.002023-01-178516Actual
3565092.252025-01-1785611Actual
2479583.002024-04-188564Actual
38838376.852025-04-198518Actual
3573644.382025-01-1785212Actual
953140.002023-01-178526Budget
15716116.002023-07-208515Actual
3230898.632024-10-1885112Actual
11502135.002023-03-198564Actual
14736155.002023-06-198515Actual
9579111.002023-01-178536Actual
1074280.002023-02-178546Budget
18571335.002023-10-198513Actual
3178064.002024-10-188546Actual
3071371.002024-09-188566Actual
256622133.302024-05-178576Actual
16041184.002023-07-208567Actual
17159101.082023-08-198528Actual
35450205.632025-01-178568Actual
1337070.002023-04-198528Budget
605100.002022-05-198536Budget
4204126.002022-08-198517Actual
1310381.002023-04-198566Actual
31988382.912024-10-188518Actual
1975392.002023-11-198564Actual
10520100.002023-02-178565Budget
392151.002022-08-198526Actual
32878104.002024-11-188536Actual
27606102.892024-06-1885311Actual
70044.002022-05-198556Actual
1177055.002023-03-198526Actual
35330236.002025-01-178567Actual
164473.952023-07-2085212Actual
23202228.362024-02-178518Actual
3141110.002022-07-208567Actual
20629298.002023-12-208513Actual
1244361.002023-04-198563Actual
37340198.002025-03-198565Actual
24676178.002024-04-188563Actual
1491051.002023-06-198546Actual
612185.002022-10-198516Actual
21666185.002024-01-178563Actual
2432448.632024-03-1885111Actual
1299480.002023-04-198546Budget
1387667.002023-05-198536Actual
1423753.952023-05-1985111Actual
2611938.002024-05-188556Actual
2763379.482024-06-1885411Actual
14559190.002023-06-198563Actual
162479.272023-07-2085211Actual
32108134.802024-10-1885111Actual
38100.002022-05-198513Budget
8084200.002022-12-208514Budget
2045639.062023-11-1985611Actual
1019660.002023-02-178563Budget
439080.002022-08-198528Budget
182435.002022-06-198556Actual
24147150.002024-03-188567Actual
3213665.652024-10-1885211Actual
2601250.002024-05-188516Actual
3927997.742025-04-1985113Actual
33677164.002024-12-198563Actual
2497316.002024-04-188526Actual
10462200.002023-02-178515Budget
29502122.002024-08-188536Actual
36445331.002025-02-178517Actual
2614160.002022-07-208515Actual
29389185.002024-08-188565Actual
18725109.002023-10-198564Actual
16748149.002023-08-198515Actual
2245967.782024-01-1785611Actual
1895743.002023-10-198546Actual
205413.952023-11-1985212Actual
2335032.672024-02-1785211Actual
15538158.002023-07-208563Actual
973080.002023-01-178566Budget
557380.002022-09-198568Budget
19811131.002023-11-198515Actual
12114110.002023-03-198567Actual
3517964.002025-01-178546Actual
17814134.002023-09-198565Actual
3970109.002022-08-198536Actual
30267334.002024-09-188513Actual
36248120.002025-02-178516Actual
9345100.002023-01-178515Budget
29261308.002024-08-188514Actual
1352200.002022-06-198514Budget
14177134.422023-05-198568Actual
65367.002022-05-198546Actual
24205248.062024-03-188518Actual
9266157.002023-01-178564Actual
12771100.002023-04-198565Budget
256561311.102024-05-178574Actual
1729100.002022-06-198536Budget
33526108.272024-11-1885113Actual
38900190.482025-04-198568Actual
20876145.002023-12-208565Actual
1887659.002023-10-198516Actual
33762301.002024-12-198514Actual
36976132.832025-02-1785113Actual
12381100.002023-04-198513Budget
8694144.002022-12-208517Actual
34143309.002024-12-198517Actual
39101117.782025-04-1985611Actual
2958781.002024-08-188566Actual
11644151.002023-03-198565Actual
19634176.002023-11-198563Actual
2332250.762024-02-1785111Actual
55630.002022-05-198526Budget
25952161.002024-05-188565Actual
967434.002023-01-178556Actual
177779.002022-06-198546Actual
4203200.002022-08-198517Budget
3632972.002025-02-178546Actual
861580.002022-12-208566Budget
20749192.002023-12-208514Actual
188471.002022-06-198566Actual
3488475.002025-01-178573Actual
275188.002022-07-208516Actual
1969175.002023-11-198573Actual
8755100.002022-12-208567Budget
3595196.002022-08-198514Actual
27493169.272024-06-188568Actual
683970.002022-11-198563Budget
1928565.652023-10-1985111Actual
2151120.782022-06-198528Actual
33468136.932024-11-1885612Actual
1698178.002023-08-198566Actual
14055190.002023-05-198567Actual
2955445.002024-08-188556Actual
616843.002022-10-198526Actual
29084124.062024-07-1985613Actual
33174205.632024-11-188568Actual
2207571.002024-01-178566Actual
524789.002022-09-198566Actual
10695112.002023-02-178536Actual
39397-3569.902025-05-1885711Actual
2947430.002024-08-188526Actual
5901107.002022-10-198564Actual
2255013.532024-01-1785612Actual
3803518.842025-03-1985212Actual
7243109.002022-11-198516Actual
39221168.852025-04-1985612Actual
6591213.212022-10-198518Actual
9882.002022-05-198563Actual
2370334.002024-03-188573Actual
256681156.002024-05-178578Actual
8285100.002022-12-208565Budget
2541126.292024-04-1885311Actual
2204234.002024-01-178556Actual
30093139.062024-08-1885612Actual
775993.512022-11-198528Actual
354732.002022-08-198573Actual
1186770.002023-03-198546Actual
21751157.002024-01-178514Actual
27083157.002024-06-188565Actual
5841200.002022-10-198514Budget
36658162.462025-02-1785111Actual
20255178.362023-11-198568Actual
8144100.002022-12-208564Budget
9997157.142023-01-178528Actual
20194261.692023-11-198518Actual
30387314.002024-09-188514Actual
1554100.002022-06-198565Budget
962670.002023-01-178546Budget
953041.002023-01-178526Actual
1029107.142022-05-198528Actual
2546520.972024-04-1885511Actual
18818147.002023-10-198565Actual
215428.212023-12-2085112Actual
32400111.782024-10-1885113Actual
1727920.972023-08-1985211Actual
134791562.202023-05-188575Actual
13371117.752023-04-198528Actual
2535669.912024-04-1885111Actual
899114.002022-05-198567Actual
466734.002022-09-198573Actual
28293109.002024-07-198516Actual
908169.002023-01-178563Actual
2291111.002022-07-208513Actual
2435220.972024-03-1885211Actual
2199097.002024-01-178536Actual
1238099.002023-04-198513Actual
3561714.592025-01-1785511Actual
227174.002022-05-198514Actual
2502753.002024-04-188546Actual
1493643.002023-06-198556Actual
37595282.002025-03-198517Actual
17567317.002023-09-198513Actual
2211126.842022-06-198568Actual
3101132.672024-09-1885211Actual
16006205.002023-07-208517Actual
393831522.902025-05-188575Actual
12113100.002023-03-198567Budget
38277168.002025-04-198563Actual
10519117.002023-02-178565Actual
2196225.002024-01-178526Actual
13181139.002023-04-198517Actual
195125.012023-10-1985212Actual
32517275.002024-11-188513Actual
14143110.172023-05-198528Actual
2142343.312023-12-2085411Actual
289480.002022-07-208546Budget
3862962.002025-04-198546Actual
27551143.312024-06-1885111Actual
33020322.002024-11-188517Actual
24641298.002024-04-188513Actual
1197280.002023-03-198566Budget
3736133.002022-08-198515Actual
1836230.552023-09-1985411Actual
245257.142024-03-1885112Actual
3443776.292024-12-1985411Actual
19072212.002023-10-198517Actual
16127125.332023-07-208528Actual
34264225.332024-12-198528Actual
24233135.932024-03-188528Actual
2606780.002024-05-188536Actual
3015155.642024-08-1885113Actual
1168100.002022-06-198513Budget
38397188.002025-04-198564Actual
29737384.422024-08-188518Actual
518751.002022-09-198556Actual
22286126.842024-01-178568Actual
32050202.602024-10-188568Actual
2443310.332024-03-1885511Actual
3220100.002022-07-208518Budget
9021101.002023-01-178513Actual
2837471.002024-07-198546Actual
2446767.782024-03-1885611Actual
9267100.002023-01-178564Budget
1689684.002023-08-198536Actual
1244260.002023-04-198563Budget
1535561.402023-06-1985611Actual
6042131.002022-10-198565Actual
571466.002022-10-198563Actual
14115270.782023-05-198518Actual
1285186.002023-04-198516Actual
2104146.002023-12-208556Actual
743331.002022-11-198556Actual
3685777.362025-02-1785112Actual
27898188.972024-06-1885213Actual
25678-3784.402024-05-1785712Actual
6778100.002022-11-198513Budget
21877100.002024-01-178565Actual
2881217.782024-07-1985511Actual
3969100.002022-08-198536Budget
2648240.122024-05-1885311Actual
3998.002022-05-198513Actual
36097227.002025-02-178564Actual
21632249.002024-01-178513Actual
3753895.002025-03-198566Actual
2001135.002023-11-198556Actual
23824143.002024-03-188515Actual
27431343.512024-06-188518Actual
36566173.812025-02-178528Actual
29051185.472024-07-1985213Actual
30863476.852024-09-188518Actual
8835185.932022-12-208518Actual
4124110.002022-08-198566Actual
17924.002022-05-198573Actual
177680.002022-06-198546Budget
3065457.002024-09-188546Actual
2178582.002024-01-178564Actual
16783147.002023-08-198565Actual
28348130.002024-07-198536Actual
35887129.322025-01-1785613Actual
565290.002022-10-198513Actual
894170.002022-12-208568Budget
7163100.002022-11-198565Budget
30770287.002024-09-188517Actual
7571211.002022-11-198517Actual
36480232.002025-02-178567Actual
235228.212024-02-1785112Actual
14020158.002023-05-198517Actual
9980.002022-05-198563Budget
3003195.442024-08-1885112Actual
164208.212023-07-2085112Actual
855658.002022-12-208556Actual
20101206.002023-11-198517Actual
37629242.002025-03-198567Actual
3520541.002025-01-178556Actual
31336127.572024-09-1885613Actual
3062897.002024-09-188536Actual
23230122.302024-02-178528Actual
2293917.002024-02-178526Actual
7025130.002022-11-198564Actual
1993129.002023-11-198526Actual
3405449.002024-12-198556Actual
2766034.802024-06-1885511Actual
4263133.002022-08-198567Actual
17687140.002023-09-198514Actual
26748181.962024-05-1885213Actual
1526710.332023-06-1985211Actual
2093465.002023-12-208516Actual
2716837.002024-06-188526Actual
3679979.482025-02-1785611Actual
38455202.002025-04-198515Actual
973171.002023-01-178566Actual
13726162.002023-05-198515Actual
20222141.992023-11-198528Actual
18691176.002023-10-198514Actual
39339171.432025-04-1985613Actual
3331458.212024-11-1885411Actual
2728177.002024-06-188566Actual
1079055.002023-02-178556Actual
1795345.002023-09-198546Actual
2884679.482024-07-1985611Actual
1801167.002023-09-198566Actual
11581163.002023-03-198515Actual
579330.002022-10-198573Budget
2101564.002023-12-208546Actual
683882.002022-11-198563Actual
4856167.002022-09-198515Actual
980100.002022-05-198518Budget
30515193.002024-09-188565Actual
1890330.002023-10-198526Actual
5465100.002022-09-198518Budget
279830.002022-07-208526Budget
2840055.002024-07-198556Actual
3627529.002025-02-178526Actual
4855200.002022-09-198515Budget
7572200.002022-11-198517Budget
194853.952023-10-1985112Actual
1496964.002023-06-198566Actual
17602190.002023-09-198563Actual
34178178.002024-12-198567Actual
27338265.002024-06-188517Actual
33054222.002024-11-188567Actual
33232148.632024-11-1885111Actual
3794998.632025-03-1985611Actual
39159102.892025-04-1985112Actual
188590.002022-06-198566Budget
2107177.002023-12-208566Actual
803630.002022-12-208573Budget
3718472.002025-03-198573Actual
6512100.002022-10-198567Budget
691726.002022-11-198573Actual
1580981.002023-07-208516Actual
29644306.002024-08-188517Actual
3441082.682024-12-1985311Actual
13432154.112023-04-198568Actual
28645172.302024-07-198568Actual
154137.142023-06-1985112Actual
3783526.292025-03-1985211Actual
12568184.002023-04-198514Actual
38958128.422025-04-1985111Actual
841240.002022-12-208526Budget
3868894.002025-04-198566Actual
1360472.002023-05-198573Actual
2843389.002024-07-198566Actual
245849.272024-03-1885612Actual
25143245.002024-04-188517Actual
3523881.002025-01-178566Actual
2893219.912024-07-1985212Actual
518840.002022-09-198556Budget
265368.212024-05-1885511Actual
22854105.002024-02-178565Actual
458960.002022-09-198563Budget
1931311.402023-10-1985211Actual
9809200.002023-01-178517Budget
35944246.002025-02-178513Actual
10696100.002023-02-178536Budget
13243141.002023-04-198567Actual
3169999.002024-10-188516Actual
3402875.002024-12-198546Actual
108870.002022-05-198568Budget
28108395.002024-07-198514Actual
164788.212023-07-2085612Actual
2642782.682024-05-1885111Actual
31099101.822024-09-1885611Actual
35978186.002025-02-178563Actual
11820100.002023-03-198536Budget
631240.002022-10-198556Budget
12631100.002023-04-198564Budget
2103207.152022-06-198518Actual
1736011.402023-08-1985511Actual
3671370.972025-02-1785311Actual
245522.892024-03-1885212Actual
3148569.002024-10-188573Actual
3873103.002022-08-198516Actual
29141317.002024-08-188513Actual
28490356.002024-07-198517Actual
326991.992022-07-208528Actual
1491200.002022-06-198515Budget
23731179.002024-03-188514Actual
75886.002022-05-198566Actual
1005870.002023-01-178568Budget
7710181.392022-11-198518Actual
1396170.002023-05-198566Actual
17073135.002023-08-198567Actual
32460113.532024-10-1885613Actual
427112.002022-05-198565Actual
9810178.002023-01-178517Actual
1694836.002023-08-198556Actual
3656126.002022-08-198564Actual
16570169.002023-08-198563Actual
22253119.272024-01-178528Actual
962761.002023-01-178546Actual
3334891.192024-11-1885611Actual
38242300.002025-04-198513Actual
3328760.332024-11-1885311Actual
18161231.392023-09-198518Actual
1191350.002023-03-198556Budget
11441208.002023-03-198514Actual
1384822.002023-05-198526Actual
452990.002022-09-198513Actual
15623146.002023-07-208514Actual
1429241.192023-05-1985311Actual
6964200.002022-11-198514Budget
3407106.002022-08-198513Actual
3512536.002025-01-178526Actual
3735200.002022-08-198515Budget
3118535.872024-09-1885212Actual
12052150.002023-03-198517Actual
12710200.002023-04-198515Budget
35708108.212025-01-1785112Actual
1304150.002023-04-198556Budget
3455687.992024-12-1985112Actual
11066235.932023-02-178518Actual
289581.002022-07-208546Actual
29857147.572024-08-1885111Actual
17131251.092023-08-198518Actual
30983117.782024-09-1885111Actual
5840223.002022-10-198514Actual
39040101.822025-04-1985411Actual
1998555.002023-11-198546Actual
29765170.782024-08-188528Actual
32765226.002024-11-188565Actual
749268.002022-11-198566Actual
12192196.542023-03-198518Actual
3035975.002024-09-188573Actual
861489.002022-12-208566Actual
1230180.002023-03-198568Budget
33889217.002024-12-198565Actual
551380.002022-09-198528Budget
3080198.002022-07-208517Actual
412590.002022-08-198566Budget
26246198.002024-05-188567Actual
19846108.002023-11-198565Actual
122780.002022-06-198563Budget
195439.272023-10-1985612Actual
9869111.002023-01-178567Actual
2847100.002022-07-208536Budget
39407-1957.702025-05-1885713Actual
13182200.002023-04-198517Budget
1139317.002023-03-198573Actual
4715192.002022-09-198514Actual
3172631.002024-10-188526Actual
2609345.002024-05-188546Actual
12709172.002023-04-198515Actual
13476-537.002023-05-188574Actual
31428172.002024-10-188563Actual
850963.002022-12-208546Actual
2394414.002024-03-188526Actual
36063384.002025-02-178514Actual
130420.002022-06-198573Budget
31157102.892024-09-1885112Actual
7103122.002022-11-198515Actual
5093100.002022-09-198536Budget
2440643.312024-03-1885411Actual
2269969.002024-02-178573Actual
2291271.002024-02-178516Actual
26781129.322024-05-1885613Actual
294140.002022-07-208556Budget
1833530.552023-09-1985311Actual
26992192.002024-06-188564Actual
3446427.362024-12-1985511Actual
39386-105.002025-05-188576Actual
36918120.972025-02-1785612Actual
781970.002022-11-198568Budget
855540.002022-12-208556Budget
22820138.002024-02-178515Actual
3898659.272025-04-1985211Actual
1692257.002023-08-198546Actual
1730120.002022-06-198536Actual
2096124.002023-12-208526Actual
10461144.002023-02-178515Actual
11643100.002023-03-198565Budget
1392841.002023-05-198556Actual
367200.002022-05-198515Budget
1684188.002023-08-198516Actual
37035125.822025-02-1785613Actual
5900100.002022-10-198564Budget
21221316.242023-12-208518Actual
35769180.552025-01-1785612Actual
226200.002022-05-198514Budget
17721109.002023-09-198564Actual
2988532.672024-08-1885211Actual
256158.212024-04-1885612Actual
174525.012023-08-1985112Actual
6041100.002022-10-198565Budget
2672160.902024-05-1885113Actual
30302193.002024-09-188563Actual
2505327.002024-04-188556Actual
2878577.362024-07-1985411Actual
1942755.022023-10-1985611Actual
28525198.002024-07-198567Actual
2549853.952024-04-1885611Actual
3290477.002024-11-188546Actual
25178177.002024-04-188567Actual
28611181.392024-07-198528Actual
1559548.002023-07-208573Actual
1544613.532023-06-1985612Actual
3509881.002025-01-178516Actual
7164126.002022-11-198565Actual
20664177.002023-12-208563Actual
134823310.502023-05-188576Actual
888370.002022-12-208528Budget
3142100.002022-07-208567Budget
1027529.002023-02-178573Actual
458859.002022-09-198563Actual
12772101.002023-04-198565Actual
28142194.002024-07-198564Actual
8085205.002022-12-208514Actual
3742531.002025-03-198526Actual
6449211.002022-10-198517Actual
4449125.332022-08-198568Actual
2136928.422023-12-2085211Actual
3556370.972025-01-1785311Actual
8145140.002022-12-208564Actual
37305240.002025-03-198515Actual
36155250.002025-02-178515Actual
24853114.002024-04-188515Actual
2355410.332024-02-1785612Actual
5980164.002022-10-198515Actual
2645534.802024-05-1885211Actual
1901575.002023-10-198566Actual
15751130.002023-07-208565Actual
1412123.002022-06-198564Actual
32552167.002024-11-188563Actual
168030.002022-06-198526Budget
35295285.002025-01-178517Actual
10382108.002023-02-178564Actual
1765933.002023-09-198573Actual
1936731.612023-10-1985411Actual
1172398.002023-03-198516Actual
27694100.762024-06-1885611Actual
65280.002022-05-198546Budget
1828055.022023-09-1985111Actual
235059.002022-07-208563Actual
7711100.002022-11-198518Budget
4391141.992022-08-198528Actual
1059896.002023-02-178516Actual
406446.002022-08-198556Actual
452890.002022-09-198513Budget
39392690.102025-05-188578Actual
5386109.002022-09-198567Actual
26334185.932024-05-188528Actual
393801457.802025-05-188574Actual
2034119.912023-11-1985211Actual
1376194.002023-05-198565Actual
1851413.532023-09-1985612Actual
11067100.002023-02-178518Budget
242928.002022-07-208573Actual
967340.002023-01-178556Budget
738674.002022-11-198546Actual
38745317.002025-04-198517Actual
2724840.002024-06-188556Actual
13666123.002023-05-198564Actual
1797929.002023-09-198556Actual
163388.002022-06-198516Actual
2102100.002022-06-198518Budget
894284.422022-12-208568Actual
5385100.002022-09-198567Budget
35388373.822025-01-178518Actual
1169113.002022-06-198513Actual
255566.082024-04-1885112Actual
1686822.002023-08-198526Actual
2024100.002022-06-198567Budget
1019771.002023-02-178563Actual
2579453.002024-05-188573Actual
33140167.752024-11-188528Actual
499690.002022-09-198516Budget
37003146.872025-02-1785213Actual
19107207.002023-10-198567Actual
1224070.002023-03-198528Budget
134881248.802023-05-188578Actual
509106.002022-05-198516Actual
466630.002022-09-198573Budget
2098992.002023-12-208536Actual
401781.002022-08-198546Actual
1131560.002023-03-198563Budget
22642161.002024-02-178563Actual
1426511.402023-05-1985211Actual
3747981.002025-03-198546Actual
2237228.422024-01-1785211Actual
2346453.952024-02-1785611Actual
3340681.612024-11-1885112Actual
37749237.452025-03-198568Actual
12947100.002023-04-198536Budget
3408674.002024-12-198566Actual
326860.002022-07-208528Budget
3079200.002022-07-208517Budget

Generated 2025-06-18 07:40:15.157 UTC