[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 216   

910 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226200.002022-08-048514Budget
30891166.242024-12-048528Actual
1492190.002022-09-048515Actual
32342134.802025-01-0385612Actual
21249157.142024-03-068528Actual
39386-105.002025-08-038576Actual
850963.002023-03-078546Actual
616843.002023-01-048526Actual
346863.002022-11-048563Actual
7104100.002023-02-048515Budget
2477228.002022-10-058514Actual
6512100.002023-01-048567Budget
33020322.002025-02-038517Actual
3178064.002025-01-038546Actual
2332250.762024-05-0485111Actual
38242300.002025-07-058513Actual
33642275.002025-03-068513Actual
38100.002022-08-048513Budget
795970.002023-03-078563Budget
2199097.002024-04-038536Actual
34264225.332025-03-068528Actual
30573100.002024-12-048516Actual
1139230.002023-06-048573Budget
3408674.002025-03-068566Actual
3334891.192025-02-0385611Actual
11582200.002023-06-048515Budget
144373.952023-08-0485212Actual
37092349.002025-06-048513Actual
3927997.742025-07-0585113Actual
12948103.002023-07-058536Actual
34947232.002025-04-048564Actual
35040157.002025-04-048565Actual
332870.002022-10-058568Budget
2151120.782022-09-048528Actual
3225082.682025-01-0385611Actual
20629298.002024-03-068513Actual
10695112.002023-05-058536Actual
2036817.782024-02-0485311Actual
10461144.002023-05-058515Actual
1964152.002022-09-048517Actual
9997157.142023-04-048528Actual
32517275.002025-02-038513Actual
3327123.812022-10-058568Actual
134823310.502023-08-038576Actual
565290.002023-01-048513Actual
37305240.002025-06-048515Actual
20136128.002024-02-048567Actual
69940.002022-08-048556Budget
18606162.002024-01-048563Actual
393831522.902025-08-038575Actual
3638883.002025-05-058566Actual
1591646.002023-10-058556Actual
134791562.202023-08-038575Actual
36190166.002025-05-058565Actual
27373212.002024-09-038567Actual
2107177.002024-03-068566Actual
235228.212024-05-0485112Actual
13632133.002023-08-048514Actual
9266157.002023-04-048564Actual
795872.002023-03-078563Actual
509106.002022-08-048516Actual
393891569.902025-08-038577Actual
3293040.002025-02-038556Actual
626591.002023-01-048546Actual
2237228.422024-04-0385211Actual
551380.002022-12-058528Budget
2276297.002024-05-048564Actual
841240.002023-03-078526Budget
13182200.002023-07-058517Budget
1177055.002023-06-048526Actual
26211256.002024-08-038517Actual
29354234.002024-11-038515Actual
256561311.102024-08-028574Actual
18068214.002023-12-058517Actual
14525236.002023-09-048513Actual
2093465.002024-03-068516Actual
3142100.002022-10-058567Budget
29857147.572024-11-0385111Actual
13371117.752023-07-058528Actual
729151.002023-02-048526Actual
10988142.002023-05-058567Actual
16783147.002023-11-048565Actual
12709172.002023-07-058515Actual
26367178.362024-08-038568Actual
2057212.462024-02-0485612Actual
2645534.802024-08-0385211Actual
205147.142024-02-0485112Actual
326860.002022-10-058528Budget
11255100.002023-06-048513Budget
27338265.002024-09-038517Actual
1299589.002023-07-058546Actual
256622133.302024-08-028576Actual
174795.012023-11-0485212Actual
2305276.002024-05-048566Actual
1559548.002023-10-058573Actual
2024100.002022-09-048567Budget
850870.002023-03-078546Budget
5980164.002023-01-048515Actual
235059.002022-10-058563Actual
8694144.002023-03-078517Actual
17927100.002023-12-058536Actual
2207571.002024-04-038566Actual
32427180.202025-01-0385213Actual
1963200.002022-09-048517Budget
2102100.002022-09-048518Budget
23824143.002024-06-038515Actual
1064640.002023-05-058526Budget
3180648.002025-01-038556Actual
1942755.022024-01-0485611Actual
1477198.002023-09-048565Actual
3127769.672024-12-0485113Actual
134731687.502023-08-038573Actual
3458434.802025-03-0685212Actual
34618158.212025-03-0685612Actual
5325135.002022-12-058517Actual
12113100.002023-06-048567Budget
1594962.002023-10-058566Actual
2543827.362024-07-0485411Actual
1191436.002023-06-048556Actual
38277168.002025-07-058563Actual
3595196.002022-11-048514Actual
9021101.002023-04-048513Actual
5512128.362022-12-058528Actual
2993982.682024-11-0385411Actual
9579111.002023-04-048536Actual
1482974.002023-09-048516Actual
163388.002022-09-048516Actual
2204234.002024-04-038556Actual
31304124.062024-12-0485213Actual
3015155.642024-11-0385113Actual
17814134.002023-12-058565Actual
8461100.002023-03-078536Budget
34355173.102025-03-0685111Actual
17721109.002023-12-058564Actual
50890.002022-08-048516Budget
2104146.002024-03-068556Actual
775993.512023-02-048528Actual
2988532.672024-11-0385211Actual
35708108.212025-04-0485112Actual
5386109.002022-12-058567Actual
22854105.002024-05-048565Actual
3331458.212025-02-0385411Actual
2672100.002022-10-058565Budget
36303116.002025-05-058536Actual
3573644.382025-04-0485212Actual
663980.002023-01-048528Budget
2541126.292024-07-0485311Actual
1998555.002024-02-048546Actual
3862962.002025-07-058546Actual
23646145.002024-06-038563Actual
8285100.002023-03-078565Budget
1621965.652023-10-0585111Actual
6779124.002023-02-048513Actual
452990.002022-12-058513Actual
24853114.002024-07-048515Actual
184819.272023-12-0585112Actual
1830811.402023-12-0585211Actual
24147150.002024-06-038567Actual
37212377.002025-06-048514Actual
3285027.002025-02-038526Actual
300190.002022-10-058566Budget
1684188.002023-11-048516Actual
3906713.532025-07-0585511Actual
3260994.002025-02-038573Actual
37749237.452025-06-048568Actual
19165349.572024-01-048518Actual
2340442.252024-05-0485411Actual
1111470.002023-05-058528Budget
3219085.872025-01-0385411Actual
3753895.002025-06-048566Actual
499792.002022-12-058516Actual
3868894.002025-07-058566Actual
3216375.232025-01-0385311Actual
162479.272023-10-0585211Actual
33526108.272025-02-0385113Actual
9869111.002023-04-048567Actual
3736133.002022-11-048515Actual
10057131.392023-04-048568Actual
749268.002023-02-048566Actual
29644306.002024-11-038517Actual
2535100.002022-10-058564Budget
605100.002022-08-048536Budget
17193146.542023-11-048568Actual
3747981.002025-06-048546Actual
1387667.002023-08-048536Actual
29765170.782024-11-038528Actual
8462112.002023-03-078536Actual
5326200.002022-12-058517Budget
2843389.002024-10-048566Actual
1461635.002023-09-048573Actual
3080198.002022-10-058517Actual
1851413.532023-12-0585612Actual
19193152.602024-01-048528Actual
20101206.002024-02-048517Actual
21877100.002024-04-038565Actual
15751130.002023-10-058565Actual
1384822.002023-08-048526Actual
39040101.822025-07-0585411Actual
3833451.002025-07-058573Actual
28645172.302024-10-048568Actual
2290100.002022-10-058513Budget
1084892.002023-05-058566Actual
30387314.002024-12-048514Actual
1632811.402023-10-0585511Actual
30267334.002024-12-048513Actual
3438332.672025-03-0685211Actual
1586492.002023-10-058536Actual
8084200.002023-03-078514Budget
1059896.002023-05-058516Actual
17602190.002023-12-058563Actual
2269969.002024-05-048573Actual
1390256.002023-08-048546Actual
7571211.002023-02-048517Actual
3407106.002022-11-048513Actual
524690.002022-12-058566Budget
245257.142024-06-0385112Actual
8286112.002023-03-078565Actual
3969100.002022-11-048536Budget
25143245.002024-07-048517Actual
19846108.002024-02-048565Actual
2808073.002024-10-048573Actual
2615253.002024-08-038566Actual
182340.002022-09-048556Budget
1836230.552023-12-0585411Actual
1244260.002023-07-058563Budget
21666185.002024-04-038563Actual
1013697.002023-05-058513Actual
27988319.002024-10-048513Actual
8365122.002023-03-078516Actual
980100.002022-08-048518Budget
16099273.812023-10-058518Actual
16127125.332023-10-058528Actual
34236373.822025-03-068518Actual
34912361.002025-04-048514Actual
2787162.662024-09-0385113Actual
27606102.892024-09-0385311Actual
183899.272023-12-0585511Actual
2034119.912024-02-0485211Actual
888370.002023-03-078528Budget
1801167.002023-12-058566Actual
2435220.972024-06-0385211Actual
13323231.392023-07-058518Actual
33677164.002025-03-068563Actual
30480211.002024-12-048515Actual
1887659.002024-01-048516Actual
2722285.002024-09-038546Actual
33553118.802025-02-0385213Actual
13726162.002023-08-048515Actual
1027529.002023-05-058573Actual
242820.002022-10-058573Budget
235180.002022-10-058563Budget
34498134.802025-03-0685611Actual
34297175.332025-03-068568Actual
256591861.702024-08-028575Actual
19811131.002024-02-048515Actual
3901359.272025-07-0585311Actual
15061182.002023-09-048567Actual
22642161.002024-05-048563Actual
35978186.002025-05-058563Actual
37035125.822025-05-0585613Actual
2763379.482024-09-0385411Actual
35887129.322025-04-0485613Actual
34735113.532025-03-0685613Actual
27196120.002024-09-038536Actual
1526710.332023-09-0485211Actual
32050202.602025-01-038568Actual
30210124.062024-11-0385613Actual
2657043.312024-08-0385611Actual
22253119.272024-04-038528Actual
245849.272024-06-0385612Actual
18222167.752023-12-058568Actual
25298149.572024-07-048568Actual
861489.002023-03-078566Actual
39306183.712025-07-0585213Actual
32400111.782025-01-0385113Actual
1787291.002023-12-058516Actual
894170.002023-03-078568Budget
7632153.002023-02-048567Actual
412590.002022-11-048566Budget
2611938.002024-08-038556Actual
25264143.512024-07-048528Actual
17131251.092023-11-048518Actual
3854885.002025-07-058516Actual
1019771.002023-05-058563Actual
29141317.002024-11-038513Actual
3800769.912025-06-0485112Actual
387290.002022-11-048516Budget
17038189.002023-11-048517Actual
26838276.002024-09-038513Actual
22286126.842024-04-038568Actual
967434.002023-04-048556Actual
12193100.002023-06-048518Budget
683882.002023-02-048563Actual
30805220.002024-12-048567Actual
738674.002023-02-048546Actual
3340681.612025-02-0385112Actual
36480232.002025-05-058567Actual
1289940.002023-07-058526Budget
28611181.392024-10-048528Actual
32108134.802025-01-0385111Actual
11067100.002023-05-058518Budget
255566.082024-07-0485112Actual
10987100.002023-05-058567Budget
861580.002023-03-078566Budget
34676125.822025-03-0685113Actual
30863476.852024-12-048518Actual
2884679.482024-10-0485611Actual
9267100.002023-04-048564Budget
1413100.002022-09-048564Budget
2497316.002024-07-048526Actual
7242100.002023-02-048516Budget
7025130.002023-02-048564Actual
19107207.002024-01-048567Actual
24266187.452024-06-038568Actual
401670.002022-11-048546Budget
2211126.842022-09-048568Actual
401781.002022-11-048546Actual
279830.002022-10-058526Budget
1224070.002023-06-048528Budget
915820.002023-04-048573Actual
35330236.002025-04-048567Actual
13181139.002023-07-058517Actual
2952870.002024-11-038546Actual
1789925.002023-12-058526Actual
1725157.142023-11-0485111Actual
2494660.002024-07-048516Actual
3793164.002022-11-048565Actual
900100.002022-08-048567Budget
28142194.002024-10-048564Actual
7710181.392023-02-048518Actual
29389185.002024-11-038565Actual
8144100.002023-03-078564Budget
2650937.992024-08-0385411Actual
1733344.382023-11-0485411Actual
6449211.002023-01-048517Actual
1890330.002024-01-048526Actual
287100.002022-08-048564Budget
1396170.002023-08-048566Actual
3106577.362024-12-0485411Actual
2234465.652024-04-0385111Actual
1901575.002024-01-048566Actual
3676734.802025-05-0585511Actual
3556370.972025-04-0485311Actual
12381100.002023-07-058513Budget
2609345.002024-08-038546Actual
31896297.002025-01-038517Actual
17924.002022-08-048573Actual
2042223.102024-02-0485511Actual
4449125.332022-11-048568Actual
3488475.002025-04-048573Actual
406446.002022-11-048556Actual
279923.002022-10-058526Actual
3594200.002022-11-048514Budget
466734.002022-12-058573Actual
10928158.002023-05-058517Actual
38455202.002025-07-058515Actual
9882.002022-08-048563Actual
1360472.002023-08-048573Actual
39397-3569.902025-08-0385711Actual
3898659.272025-07-0585211Actual
30093139.062024-11-0385612Actual
999670.002023-04-048528Budget
4343175.332022-11-048518Actual
1553105.002022-09-048565Actual
749380.002023-02-048566Budget
2405654.002024-06-038566Actual
20222141.992024-02-048528Actual
3735200.002022-11-048515Budget
36976132.832025-05-0585113Actual
4124110.002022-11-048566Actual
4264100.002022-11-048567Budget
23766134.002024-06-038564Actual
255835.012024-07-0485212Actual
39402-2414.802025-08-0385712Actual
275090.002022-10-058516Budget
26958298.002024-09-038514Actual
4777100.002022-12-058564Budget
518751.002022-12-058556Actual
1939423.102024-01-0485511Actual
18103126.002023-12-058567Actual
9580100.002023-04-048536Budget
3397432.002025-03-068526Actual
2201660.002024-04-038546Actual
368138.002022-08-048515Actual
22132178.002024-04-038517Actual
1730628.422023-11-0485311Actual
1304150.002023-07-058556Budget
27551143.312024-09-0385111Actual
6778100.002023-02-048513Budget
3635556.002025-05-058556Actual
2508676.002024-07-048566Actual
3718472.002025-06-048573Actual
1544613.532023-09-0485612Actual
22167180.002024-04-038567Actual
14055190.002023-08-048567Actual
28348130.002024-10-048536Actual
9810178.002023-04-048517Actual
15026236.002023-09-048517Actual
168030.002022-09-048526Budget
39339171.432025-07-0585613Actual
5841200.002023-01-048514Budget
2642782.682024-08-0385111Actual
445080.002022-11-048568Budget
26306432.912024-08-038518Actual
1238099.002023-07-058513Actual
2662911.402024-08-0385112Actual
504440.002022-12-058526Actual
30770287.002024-12-048517Actual
3062897.002024-12-048536Actual
25700234.002024-08-038513Actual
33232148.632025-02-0385111Actual
2148442.252024-03-0685611Actual
8145140.002023-03-078564Actual
1969175.002024-02-048573Actual
3794100.002022-11-048565Budget
8364100.002023-03-078516Budget
1993129.002024-02-048526Actual
1352200.002022-09-048514Budget
34143309.002025-03-068517Actual
163290.002022-09-048516Budget
214509.272024-03-0685511Actual
3603555.002025-05-058573Actual
2134149.702024-03-0685111Actual
20749192.002024-03-068514Actual
38900190.482025-07-058568Actual
2902497.742024-10-0485113Actual
10519117.002023-05-058565Actual
1019660.002023-05-058563Budget
631240.002023-01-048556Budget
973171.002023-04-048566Actual
11503100.002023-06-048564Budget
3326056.082025-02-0385211Actual
1353174.002022-09-048514Actual
25678-3784.402024-08-0285712Actual
3079200.002022-10-058517Budget
3674066.722025-05-0585411Actual
2001135.002024-02-048556Actual
31336127.572024-12-0485613Actual
4714200.002022-12-058514Budget
3103894.382024-12-0485311Actual
11254127.002023-06-048513Actual
3172631.002025-01-038526Actual
3000104.002022-10-058566Actual
29679218.002024-11-038567Actual
2098992.002024-03-068536Actual
2255013.532024-04-0385612Actual
1554100.002022-09-048565Budget
23202228.362024-05-048518Actual
75990.002022-08-048566Budget
1078950.002023-05-058556Budget
12772101.002023-07-058565Actual
65367.002022-08-048546Actual
2997394.382024-11-0385611Actual
1686822.002023-11-048526Actual
19719154.002024-02-048514Actual
11819110.002023-06-048536Actual
24113200.002024-06-038517Actual
17687140.002023-12-058514Actual
27083157.002024-09-038565Actual
39159102.892025-07-0585112Actual
789991.002023-03-078513Actual
38745317.002025-07-058517Actual
37629242.002025-06-048567Actual
3441082.682025-03-0685311Actual
1074394.002023-05-058546Actual
38069180.552025-06-0485612Actual
3685777.362025-05-0585112Actual
612185.002023-01-048516Actual
518840.002022-12-058556Budget
1496964.002023-09-048566Actual
36600175.332025-05-058568Actual
2355410.332024-05-0485612Actual
27050224.002024-09-038515Actual
3688519.912025-05-0585212Actual
25735170.002024-08-038563Actual
2446767.782024-06-0385611Actual
36658162.462025-05-0585111Actual
25822216.002024-08-038514Actual
557380.002022-12-058568Budget
36538442.002025-05-058518Actual
3671370.972025-05-0585311Actual
130420.002022-09-048573Budget
38362360.002025-07-058514Actual
31606223.002025-01-038515Actual
7340111.002023-02-048536Actual
915930.002023-04-048573Budget
15503326.002023-10-058513Actual
39407-1957.702025-08-0385713Actual
452890.002022-12-058513Budget
514152.002022-12-058546Actual
1423753.952023-08-0485111Actual
2196225.002024-04-038526Actual
7164126.002023-02-048565Actual
27752109.272024-09-0385112Actual
18818147.002024-01-048565Actual
55736.002022-08-048526Actual
1995988.002024-02-048536Actual
182435.002022-09-048556Actual
3794998.632025-06-0485611Actual
9870100.002023-04-048567Budget
2724840.002024-09-038556Actual
134881248.802023-08-038578Actual
294247.002022-10-058556Actual
17567317.002023-12-058513Actual
9346131.002023-04-048515Actual
2402451.002024-06-038556Actual
5901107.002023-01-048564Actual
7898100.002023-03-078513Budget
24205248.062024-06-038518Actual
2893219.912024-10-0485212Actual
18161231.392023-12-058518Actual
38958128.422025-07-0585111Actual
108870.002022-08-048568Budget
256158.212024-07-0485612Actual
31219150.762024-12-0485612Actual
245522.892024-06-0385212Actual
2671160.002022-10-058565Actual
1842339.062023-12-0585611Actual
28108395.002024-10-048514Actual
13545200.002023-08-048563Actual
8882108.662023-03-078528Actual
7572200.002023-02-048517Budget
38866143.512025-07-058528Actual
33174205.632025-02-038568Actual
571560.002023-01-048563Budget
3865560.002025-07-058556Actual
25857149.002024-08-038564Actual
16006205.002023-10-058517Actual
637164.002023-01-048566Actual
2693077.002024-09-038573Actual
2335032.672024-05-0485211Actual
28583443.512024-10-048518Actual
36566173.812025-05-058528Actual
31754114.002025-01-038536Actual
354630.002022-11-048573Budget
354732.002022-11-048573Actual
2139645.442024-03-0685311Actual
19227125.332024-01-048568Actual
20194261.692024-02-048518Actual
1627429.482023-10-0585311Actual
1310280.002023-07-058566Budget
5093100.002022-12-058536Budget
28023203.002024-10-048563Actual
428100.002022-08-048565Budget
14644168.002023-09-048514Actual
1698178.002023-11-048566Actual
1064737.002023-05-058526Actual
17159101.082023-11-048528Actual
10383100.002023-05-058564Budget
1739464.592023-11-0485611Actual
1636234.802023-10-0585611Actual
894284.422023-03-078568Actual
2101564.002024-03-068546Actual
32672238.002025-02-038564Actual
2958781.002024-11-038566Actual
2293917.002024-05-048526Actual
6700119.272023-01-048568Actual
509494.002022-12-058536Actual
1583615.002023-10-058526Actual
7103122.002023-02-048515Actual
3101132.672024-12-0485211Actual
3561714.592025-04-0485511Actual
32765226.002025-02-038565Actual
9403148.002023-04-048565Actual
2172334.002024-04-038573Actual
1169113.002022-09-048513Actual
1197374.002023-06-048566Actual
7163100.002023-02-048565Budget
36063384.002025-05-058514Actual
1833530.552023-12-0585311Actual
1172398.002023-06-048516Actual
1934017.782024-01-0485311Actual
1244361.002023-07-058563Actual
3003195.442024-11-0385112Actual
1493643.002023-09-048556Actual
967340.002023-04-048556Budget
981219.272022-08-048518Actual
6450200.002023-01-048517Budget
1029107.142022-08-048528Actual
4715192.002022-12-058514Actual
2136928.422024-03-0685211Actual
1177140.002023-06-048526Budget
256681156.002024-08-028578Actual
12302104.112023-06-048568Actual
28525198.002024-10-048567Actual
11115114.722023-05-058528Actual
499690.002022-12-058516Budget
4263133.002022-11-048567Actual
14736155.002023-09-048515Actual
908070.002023-04-048563Budget
164473.952023-10-0585212Actual
20876145.002024-03-068565Actual
4776142.002022-12-058564Actual
2579453.002024-08-038573Actual
8756135.002023-03-078567Actual
855540.002023-03-078556Budget
683970.002023-02-048563Budget
2443310.332024-06-0385511Actual
2606780.002024-08-038536Actual
24233135.932024-06-038528Actual
9404100.002023-04-048565Budget
6041100.002023-01-048565Budget
102860.002022-08-048528Budget
3060048.002024-12-048526Actual
5900100.002023-01-048564Budget
1392841.002023-08-048556Actual
340690.002022-11-048513Budget
3405449.002025-03-068556Actual
28490356.002024-10-048517Actual
2096124.002024-03-068526Actual
9020100.002023-04-048513Budget
33468136.932025-02-0385612Actual
12052150.002023-06-048517Actual
37247253.002025-06-048564Actual
743331.002023-02-048556Actual
14115270.782023-08-048518Actual
1224178.362023-06-048528Actual
2847100.002022-10-058536Budget
803630.002023-03-078573Budget
188590.002022-09-048566Budget
5465100.002022-12-058518Budget
1429241.192023-08-0485311Actual
164788.212023-10-0585612Actual
855658.002023-03-078556Actual
36155250.002025-05-058515Actual
18691176.002024-01-048514Actual
33054222.002025-02-038567Actual
1669099.002023-11-048564Actual
2613200.002022-10-058515Budget
35944246.002025-05-058513Actual
2878577.362024-10-0485411Actual
458960.002022-12-058563Budget
30302193.002024-12-048563Actual
3750557.002025-06-048556Actual
29799208.662024-11-038568Actual
3857548.002025-07-058526Actual
1084980.002023-05-058566Budget
781970.002023-02-048568Budget
3632972.002025-05-058546Actual
626470.002023-01-048546Budget
12947100.002023-07-058536Budget
13666123.002023-08-048564Actual
195439.272024-01-0485612Actual
34827179.002025-04-048563Actual
24676178.002024-07-048563Actual
3657100.002022-11-048564Budget
8755100.002023-03-078567Budget
1589052.002023-10-058546Actual
22820138.002024-05-048515Actual
3791613.532025-06-0485511Actual
11440200.002023-06-048514Budget
23109180.002024-05-048517Actual
3005920.972024-11-0385212Actual
5464276.842022-12-058518Actual
514070.002022-12-058546Budget
406340.002022-11-048556Budget
392040.002022-11-048526Budget
579234.002023-01-048573Actual
1893184.002024-01-048536Actual
3517964.002025-04-048546Actual
39101117.782025-07-0585611Actual
1412123.002022-09-048564Actual
2394414.002024-06-038526Actual
631140.002023-01-048556Actual
1689684.002023-11-048536Actual
691630.002023-02-048573Budget
4918132.002022-12-058565Actual
22607281.002024-05-048513Actual
31930249.002025-01-038567Actual
12568184.002023-07-058514Actual
38185213.542025-06-0485613Actual
11581163.002023-06-048515Actual
2502753.002024-07-048546Actual
12710200.002023-07-058515Budget
174525.012023-11-0485112Actual
10322200.002023-05-058514Budget
29261308.002024-11-038514Actual
25673-4182.202024-08-0285711Actual
3141110.002022-10-058567Actual
28904100.762024-10-0485112Actual
565390.002023-01-048513Budget
32460113.532025-01-0385613Actual
1197280.002023-06-048566Budget
24761176.002024-07-048514Actual
3446427.362025-03-0685511Actual
1532141.192023-09-0485411Actual
13322100.002023-07-058518Budget
6217112.002023-01-048536Actual
12192196.542023-06-048518Actual
27898188.972024-09-0385213Actual
28703148.632024-10-0485111Actual
26781129.322024-08-0385613Actual
16041184.002023-10-058567Actual
164208.212023-10-0585112Actual
1975392.002024-02-048564Actual
37003146.872025-05-0585213Actual
14143110.172023-08-048528Actual
2337736.932024-05-0485311Actual
2299348.002024-05-048546Actual
14177134.422023-08-048568Actual
2437928.422024-06-0385311Actual
1289834.002023-07-058526Actual
962670.002023-04-048546Budget
30983117.782024-12-0485111Actual
1730120.002022-09-048536Actual
34703138.102025-03-0685213Actual
2301953.002024-05-048556Actual
1797929.002023-12-058556Actual
6511144.002023-01-048567Actual
9207200.002023-04-048514Budget
2031369.912024-02-0485111Actual
34178178.002025-03-068567Actual
2991290.122024-11-0385311Actual
27813168.852024-09-0385612Actual
33762301.002025-03-068514Actual
18571335.002024-01-048513Actual
130517.002022-09-048573Actual
3455687.992025-03-0685112Actual
16655197.002023-11-048514Actual
1435242.252023-08-0485611Actual
14020158.002023-08-048517Actual
21283135.932024-03-068568Actual
39392690.102025-08-038578Actual
3328760.332025-02-0385311Actual
1059990.002023-05-058516Budget
27431343.512024-09-038518Actual
35854134.592025-04-0485213Actual
2947430.002024-11-038526Actual
2473334.002024-07-048573Actual
612090.002023-01-048516Budget
12114110.002023-06-048567Actual
1692257.002023-11-048546Actual
33855202.002025-03-068515Actual
29502122.002024-11-038536Actual
215060.002022-09-048528Budget
11441208.002023-06-048514Actual
3035975.002024-12-048573Actual
1304262.002023-07-058556Actual
31988382.912025-01-038518Actual
3812790.732025-06-0485113Actual
4917100.002022-12-058565Budget
25917188.002024-08-038515Actual
1168100.002022-09-048513Budget
606104.002022-08-048536Actual
3742531.002025-06-048526Actual
15119307.152023-09-048518Actual
13243141.002023-07-058567Actual
1529427.362023-09-0485311Actual
4203200.002022-11-048517Budget
2291111.002022-10-058513Actual
17820.002022-08-048573Budget
1928565.652024-01-0485111Actual
6638108.662023-01-048528Actual
962761.002023-04-048546Actual
2666312.462024-08-0385612Actual
11066235.932023-05-058518Actual
3148569.002025-01-038573Actual
29176173.002024-11-038563Actual
35295285.002025-04-048517Actual
9483112.002023-04-048516Actual
55630.002022-08-048526Budget
3582764.412025-04-0485113Actual
35005268.002025-04-048515Actual
571466.002023-01-048563Actual
3065457.002024-12-048546Actual
326991.992022-10-058528Actual
13432154.112023-07-058568Actual
35153105.002025-04-048536Actual
15716116.002023-10-058515Actual
2391790.002024-06-038516Actual
23264123.812024-05-048568Actual
122780.002022-09-048563Budget
33140167.752025-02-038528Actual
803726.002023-03-078573Actual
32637395.002025-02-038514Actual
2832027.002024-10-048526Actual
691726.002023-02-048573Actual
8693200.002023-03-078517Budget
4856167.002022-12-058515Actual
908169.002023-04-048563Actual
2848120.002022-10-058536Actual
7339100.002023-02-048536Budget
9948288.972023-04-048518Actual
2039540.122024-02-0485411Actual
23144206.002024-05-048567Actual
8224147.002023-03-078515Actual
839200.002022-08-048517Budget
3068047.002024-12-048556Actual
9206202.002023-04-048514Actual
2873141.192024-10-0485211Actual
1079055.002023-05-058556Actual
2072140.002024-03-068573Actual
458859.002022-12-058563Actual
1488488.002023-09-048536Actual
1866337.002024-01-048573Actual
32963103.002025-02-038566Actual
9345100.002023-04-048515Budget
504540.002022-12-058526Budget
28966123.102024-10-0485612Actual
36445331.002025-05-058517Actual
2193561.002024-04-038516Actual
35508116.722025-04-0485111Actual
7631100.002023-02-048567Budget
13476-537.002023-08-038574Actual
37340198.002025-06-048565Actual
729040.002023-02-048526Budget
221270.002022-09-048568Budget
439080.002022-11-048528Budget
2837471.002024-10-048546Actual
32016205.632025-01-038528Actual
27493169.272024-09-038568Actual
2432448.632024-06-0385111Actual
32878104.002025-02-038536Actual
23611264.002024-06-038513Actual
2648240.122024-08-0385311Actual
33112340.482025-02-038518Actual
3668653.952025-05-0585211Actual
21221316.242024-03-068518Actual
23230122.302024-05-048528Actual
16161187.452023-10-058568Actual
669980.002023-01-048568Budget
1337070.002023-07-058528Budget
973080.002023-04-048566Budget
20842142.002024-03-068515Actual
3071371.002024-12-048566Actual
29296178.002024-11-038564Actual
1491051.002023-09-048546Actual
2245967.782024-04-0385611Actual
225173.952024-04-0385112Actual
9980.002022-08-048563Budget
26992192.002024-09-038564Actual
34002116.002025-03-068536Actual
286132.002022-08-048564Actual
10520100.002023-05-058565Budget
75886.002022-08-048566Actual
3918744.382025-07-0585212Actual
23859130.002024-06-038565Actual
30925249.572024-12-048568Actual
1131560.002023-06-048563Budget
1382187.002023-08-048516Actual
28293109.002024-10-048516Actual
1186680.002023-06-048546Budget
18189108.662023-12-058528Actual
24888118.002024-07-048565Actual
31393322.002025-01-038513Actual
265368.212024-08-0385511Actual
1795345.002023-12-058546Actual
3512536.002025-04-048526Actual
5979200.002023-01-048515Budget
2881217.782024-10-0485511Actual
65280.002022-08-048546Budget
1931311.402024-01-0485211Actual
25952161.002024-08-038565Actual
4342100.002022-11-048518Budget
20255178.362024-02-048568Actual
11502135.002023-06-048564Actual
3183981.002025-01-038566Actual
3553664.592025-04-0485211Actual
2346453.952024-05-0485611Actual
38838376.852025-07-058518Actual
2479583.002024-07-048564Actual
1131471.002023-06-048563Actual
37595282.002025-06-048517Actual
3523881.002025-04-048566Actual
12630145.002023-07-058564Actual
27931194.242024-09-0385613Actual
34792300.002025-04-048513Actual
2546520.972024-07-0485511Actual
3221243.512022-10-058518Actual
31513339.002025-01-038514Actual
12051200.002023-06-048517Budget
15181132.902023-09-048568Actual
2955445.002024-11-038556Actual
3402875.002025-03-068546Actual
32823115.002025-02-038516Actual
1580981.002023-10-058516Actual
10323174.002023-05-058514Actual
393801457.802025-08-038574Actual
2716837.002024-09-038526Actual
1191350.002023-06-048556Budget
37127233.002025-06-048563Actual
29051185.472024-10-0485213Actual
1139317.002023-06-048573Actual
6218100.002023-01-048536Budget
188471.002022-09-048566Actual
3873103.002022-11-048516Actual
27694100.762024-09-0385611Actual
2023121.002022-09-048567Actual
1087101.082022-08-048568Actual
1523964.592023-09-0485111Actual
38780204.002025-07-058567Actual
346960.002022-11-048563Budget
17073135.002023-11-048567Actual
32552167.002025-02-038563Actual
19600267.002024-02-048513Actual
738770.002023-02-048546Budget
2142343.312024-03-0685411Actual
38603123.002025-07-058536Actual
2728177.002024-09-038566Actual
2476200.002022-10-058514Budget
6965176.002023-02-048514Actual
13510273.002023-08-048513Actual
3520541.002025-04-048556Actual
6590100.002023-01-048518Budget
2944790.002024-11-038516Actual
195125.012024-01-0485212Actual
37807110.342025-06-0485111Actual
17779108.002023-12-058515Actual
1186770.002023-06-048546Actual
2538410.332024-07-0485211Actual

Generated 2025-09-03 05:45:05.893 UTC