[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 312   

814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32963103.002025-05-198566Actual
428100.002022-11-178565Budget
2290100.002023-01-188513Budget
9020100.002023-07-188513Budget
980100.002022-11-178518Budget
37715243.512025-09-178528Actual
3998.002022-11-178513Actual
2093465.002024-06-198516Actual
2505327.002024-10-178556Actual
606104.002022-11-178536Actual
23859130.002024-09-168565Actual
10462200.002023-08-188515Budget
23109180.002024-08-178517Actual
2446767.782024-09-1685611Actual
2843389.002025-01-178566Actual
2947430.002025-02-168526Actual
35153105.002025-07-188536Actual
38780204.002025-10-188567Actual
1830811.402024-03-1985211Actual
1059990.002023-08-188516Budget
9809200.002023-07-188517Budget
29765170.782025-02-168528Actual
2293917.002024-08-178526Actual
9403148.002023-07-188565Actual
25665956.602024-11-158577Actual
36976132.832025-08-1885113Actual
27431343.512024-12-178518Actual
13632133.002023-11-178514Actual
2878577.362025-01-1785411Actual
1964152.002022-12-188517Actual
134823310.502023-11-168576Actual
30422248.002025-03-198564Actual
6638108.662023-04-198528Actual
2370334.002024-09-168573Actual
32016205.632025-04-188528Actual
17567317.002024-03-198513Actual
3573644.382025-07-1885212Actual
36445331.002025-08-188517Actual
2102100.002022-12-188518Budget
225173.952024-07-1785112Actual
1299589.002023-10-188546Actual
37595282.002025-09-178517Actual
1435242.252023-11-1785611Actual
841344.002023-06-208526Actual
34002116.002025-06-198536Actual
134881248.802023-11-168578Actual
565290.002023-04-198513Actual
2535100.002023-01-188564Budget
294140.002023-01-188556Budget
393771255.502025-11-168573Actual
7104100.002023-05-208515Budget
286132.002022-11-178564Actual
34143309.002025-06-198517Actual
9870100.002023-07-188567Budget
3068047.002025-03-198556Actual
11176119.272023-08-188568Actual
1485629.002023-12-188526Actual
1529427.362023-12-1885311Actual
6042131.002023-04-198565Actual
17924.002022-11-178573Actual
164208.212024-01-1885112Actual
32765226.002025-05-198565Actual
2881217.782025-01-1785511Actual
915930.002023-07-188573Budget
3739893.002025-09-178516Actual
36155250.002025-08-188515Actual
256158.212024-10-1785612Actual
1412123.002022-12-188564Actual
3747981.002025-09-178546Actual
1224070.002023-09-178528Budget
35708108.212025-07-1885112Actual
8461100.002023-06-208536Budget
1836230.552024-03-1985411Actual
743331.002023-05-208556Actual
2136928.422024-06-1985211Actual
27988319.002025-01-178513Actual
3788996.512025-09-1785411Actual
33947106.002025-06-198516Actual
2276297.002024-08-178564Actual
9948288.972023-07-188518Actual
16783147.002024-02-178565Actual
2902497.742025-01-1785113Actual
34735113.532025-06-1985613Actual
2716837.002024-12-178526Actual
1337070.002023-10-188528Budget
12709172.002023-10-188515Actual
32730234.002025-05-198515Actual
894284.422023-06-208568Actual
12052150.002023-09-178517Actual
412590.002023-02-178566Budget
2502753.002024-10-178546Actual
24233135.932024-09-168528Actual
2355410.332024-08-1785612Actual
256591861.702024-11-158575Actual
840142.002022-11-178517Actual
1636234.802024-01-1885611Actual
17602190.002024-03-198563Actual
6041100.002023-04-198565Budget
2724840.002024-12-178556Actual
3657100.002023-02-178564Budget
861489.002023-06-208566Actual
1725157.142024-02-1785111Actual
18606162.002024-04-188563Actual
36918120.972025-08-1885612Actual
803726.002023-06-208573Actual
2722285.002024-12-178546Actual
1789925.002024-03-198526Actual
25952161.002024-11-168565Actual
177680.002022-12-188546Budget
3582764.412025-07-1885113Actual
1993129.002024-05-198526Actual
346863.002023-02-178563Actual
3750557.002025-09-178556Actual
21163142.002024-06-198567Actual
1893184.002024-04-188536Actual
235059.002023-01-188563Actual
33762301.002025-06-198514Actual
3685777.362025-08-1885112Actual
1084980.002023-08-188566Budget
4203200.002023-02-178517Budget
439080.002023-02-178528Budget
14177134.422023-11-178568Actual
3408674.002025-06-198566Actual
1310381.002023-10-188566Actual
915820.002023-07-188573Actual
37807110.342025-09-1785111Actual
11066235.932023-08-188518Actual
1186770.002023-09-178546Actual
3340681.612025-05-1985112Actual
242928.002023-01-188573Actual
2237228.422024-07-1785211Actual
2671160.002023-01-188565Actual
32108134.802025-04-1885111Actual
31099101.822025-03-1985611Actual
215428.212024-06-1985112Actual
3438332.672025-06-1985211Actual
1730628.422024-02-1785311Actual
551380.002023-03-208528Budget
967434.002023-07-188556Actual
2534118.002023-01-188564Actual
28142194.002025-01-178564Actual
28293109.002025-01-178516Actual
26992192.002024-12-178564Actual
1426511.402023-11-1785211Actual
953041.002023-07-188526Actual
245849.272024-09-1685612Actual
18189108.662024-03-198528Actual
28348130.002025-01-178536Actual
30805220.002025-03-198567Actual
557380.002023-03-208568Budget
18068214.002024-03-198517Actual
466734.002023-03-208573Actual
1995988.002024-05-198536Actual
3656126.002023-02-178564Actual
27813168.852024-12-1785612Actual
3106577.362025-03-1985411Actual
1795345.002024-03-198546Actual
3786294.382025-09-1785311Actual
8462112.002023-06-208536Actual
30178145.112025-02-1685213Actual
5980164.002023-04-198515Actual
37092349.002025-09-178513Actual
34236373.822025-06-198518Actual
30515193.002025-03-198565Actual
1887659.002024-04-188516Actual
15751130.002024-01-188565Actual
401781.002023-02-178546Actual
1535561.402023-12-1885611Actual
2104146.002024-06-198556Actual
184819.272024-03-1985112Actual
32427180.202025-04-1885213Actual
34703138.102025-06-1985213Actual
27898188.972024-12-1785213Actual
504540.002023-03-208526Budget
3868894.002025-10-188566Actual
2923377.002025-02-168573Actual
36303116.002025-08-188536Actual
19227125.332024-04-188568Actual
35854134.592025-07-1885213Actual
134791562.202023-11-168575Actual
194853.952024-04-1885112Actual
2494660.002024-10-178516Actual
2476200.002023-01-188514Budget
1177055.002023-09-178526Actual
3169999.002025-04-188516Actual
19193152.602024-04-188528Actual
17721109.002024-03-198564Actual
1423753.952023-11-1785111Actual
3293040.002025-05-198556Actual
29051185.472025-01-1785213Actual
8223100.002023-06-208515Budget
26958298.002024-12-178514Actual
3671370.972025-08-1885311Actual
245522.892024-09-1685212Actual
4264100.002023-02-178567Budget
3553664.592025-07-1885211Actual
2301953.002024-08-178556Actual
855540.002023-06-208556Budget
4777100.002023-03-208564Budget
2024100.002022-12-188567Budget
35005268.002025-07-188515Actual
37629242.002025-09-178567Actual
28904100.762025-01-1785112Actual
168030.002022-12-188526Budget
30770287.002025-03-198517Actual
7339100.002023-05-208536Budget
3230898.632025-04-1885112Actual
1352200.002022-12-188514Budget
9207200.002023-07-188514Budget
39221168.852025-10-1885612Actual
33855202.002025-06-198515Actual
24113200.002024-09-168517Actual
22132178.002024-07-178517Actual
31606223.002025-04-188515Actual
256681156.002024-11-158578Actual
4342100.002023-02-178518Budget
31930249.002025-04-188567Actual
29799208.662025-02-168568Actual
2101564.002024-06-198546Actual
27606102.892024-12-1785311Actual
21666185.002024-07-178563Actual
38490234.002025-10-188565Actual
3800769.912025-09-1785112Actual
565390.002023-04-198513Budget
163388.002022-12-188516Actual
6778100.002023-05-208513Budget
28490356.002025-01-178517Actual
1526710.332023-12-1885211Actual
999670.002023-07-188528Budget
3441082.682025-06-1985311Actual
36658162.462025-08-1885111Actual
255566.082024-10-1785112Actual
3183981.002025-04-188566Actual
287100.002022-11-178564Budget
3753895.002025-09-178566Actual
33526108.272025-05-1985113Actual
3071371.002025-03-198566Actual
22642161.002024-08-178563Actual
144373.952023-11-1785212Actual
2508676.002024-10-178566Actual
4124110.002023-02-178566Actual
34792300.002025-07-188513Actual
9404100.002023-07-188565Budget
579330.002023-04-198573Budget
2884679.482025-01-1785611Actual
2614160.002023-01-188515Actual
1467891.002023-12-188564Actual
729040.002023-05-208526Budget
12113100.002023-09-178567Budget
3225082.682025-04-1885611Actual
214509.272024-06-1985511Actual
10696100.002023-08-188536Budget
33889217.002025-06-198565Actual
775993.512023-05-208528Actual
25857149.002024-11-168564Actual
4918132.002023-03-208565Actual
2399862.002024-09-168546Actual
14115270.782023-11-178518Actual
32342134.802025-04-1885612Actual
11440200.002023-09-178514Budget
174795.012024-02-1785212Actual
2500197.002024-10-178536Actual
39040101.822025-10-1885411Actual
24205248.062024-09-168518Actual
1310280.002023-10-188566Budget
2611938.002024-11-168556Actual
9949100.002023-07-188518Budget
24641298.002024-10-178513Actual
1833530.552024-03-1985311Actual
1787291.002024-03-198516Actual
38242300.002025-10-188513Actual
3803518.842025-09-1785212Actual
8882108.662023-06-208528Actual
7632153.002023-05-208567Actual
1191436.002023-09-178556Actual
14020158.002023-11-178517Actual
3221243.512023-01-188518Actual
35416173.812025-07-188528Actual
2245967.782024-07-1785611Actual
18103126.002024-03-198567Actual
3791613.532025-09-1785511Actual
10323174.002023-08-188514Actual
2437928.422024-09-1685311Actual
368138.002022-11-178515Actual
8285100.002023-06-208565Budget
2650937.992024-11-1685411Actual
2432448.632024-09-1685111Actual
3512536.002025-07-188526Actual
9482100.002023-07-188516Budget
2039540.122024-05-1985411Actual
3635556.002025-08-188556Actual
27459254.122024-12-178528Actual
781970.002023-05-208568Budget
1492190.002022-12-188515Actual
3833451.002025-10-188573Actual
1729100.002022-12-188536Budget
1285186.002023-10-188516Actual
2142343.312024-06-1985411Actual
2291111.002023-01-188513Actual
1387667.002023-11-178536Actual
15658112.002024-01-188564Actual
3142100.002023-01-188567Budget
7711100.002023-05-208518Budget
3220100.002023-01-188518Budget
1168100.002022-12-188513Budget
2004462.002024-05-198566Actual
245257.142024-09-1685112Actual
354630.002023-02-178573Budget
26367178.362024-11-168568Actual
1963200.002022-12-188517Budget
188471.002022-12-188566Actual
9346131.002023-07-188515Actual
31428172.002025-04-188563Actual
789991.002023-06-208513Actual
5512128.362023-03-208528Actual
729151.002023-05-208526Actual
2808073.002025-01-178573Actual
65280.002022-11-178546Budget
34297175.332025-06-198568Actual
3638883.002025-08-188566Actual
33174205.632025-05-198568Actual
39392690.102025-11-168578Actual
1382187.002023-11-178516Actual
27694100.762024-12-1785611Actual
25917188.002024-11-168515Actual
393801457.802025-11-168574Actual
26748181.962024-11-1685213Actual
11819110.002023-09-178536Actual
6218100.002023-04-198536Budget
3632972.002025-08-188546Actual
509106.002022-11-178516Actual
24761176.002024-10-178514Actual
69940.002022-11-178556Budget
33642275.002025-06-198513Actual
11502135.002023-09-178564Actual
22253119.272024-07-178528Actual
26873225.002024-12-178563Actual
2613200.002023-01-188515Budget
452990.002023-03-208513Actual
1139317.002023-09-178573Actual
1019771.002023-08-188563Actual
38100.002022-11-178513Budget
962670.002023-07-188546Budget
11067100.002023-08-188518Budget
122682.002022-12-188563Actual
2955445.002025-02-168556Actual
5465100.002023-03-208518Budget
23766134.002024-09-168564Actual
26211256.002024-11-168517Actual
888370.002023-06-208528Budget
1898333.002024-04-188556Actual
3523881.002025-07-188566Actual
1694836.002024-02-178556Actual
4343175.332023-02-178518Actual
13545200.002023-11-178563Actual
300190.002023-01-188566Budget
3178064.002025-04-188546Actual
346960.002023-02-178563Budget
2648240.122024-11-1685311Actual
18222167.752024-03-198568Actual
36097227.002025-08-188564Actual
3455687.992025-06-1985112Actual
24266187.452024-09-168568Actual
31513339.002025-04-188514Actual
7103122.002023-05-208515Actual
3101132.672025-03-1985211Actual
28583443.512025-01-178518Actual
10383100.002023-08-188564Budget
8224147.002023-06-208515Actual
2001135.002024-05-198556Actual
27196120.002024-12-178536Actual
631140.002023-04-198556Actual
3065457.002025-03-198546Actual
17159101.082024-02-178528Actual
8085205.002023-06-208514Actual
445080.002023-02-178568Budget
30925249.572025-03-198568Actual
37340198.002025-09-178565Actual
7631100.002023-05-208567Budget
14143110.172023-11-178528Actual
2440643.312024-09-1685411Actual
514152.002023-03-208546Actual
458859.002023-03-208563Actual
33468136.932025-05-1985612Actual
499690.002023-03-208516Budget
2603917.002024-11-168526Actual
20842142.002024-06-198515Actual
1169113.002022-12-188513Actual
3742531.002025-09-178526Actual
1594962.002024-01-188566Actual
3901359.272025-10-1885311Actual
30573100.002025-03-198516Actual
2036817.782024-05-1985311Actual
55736.002022-11-178526Actual
387290.002023-02-178516Budget
2477228.002023-01-188514Actual
1936731.612024-04-1885411Actual
1353174.002022-12-188514Actual
1969175.002024-05-198573Actual
3736133.002023-02-178515Actual
13510273.002023-11-178513Actual
953140.002023-07-188526Budget
3148569.002025-04-188573Actual
3679979.482025-08-1885611Actual
29354234.002025-02-168515Actual
427112.002022-11-178565Actual
38069180.552025-09-1785612Actual
21843155.002024-07-178515Actual
1252138.002023-10-188573Actual
29176173.002025-02-168563Actual
1360472.002023-11-178573Actual
18691176.002024-04-188514Actual
25735170.002024-11-168563Actual
75990.002022-11-178566Budget
13666123.002023-11-178564Actual
9997157.142023-07-188528Actual
12947100.002023-10-188536Budget
28525198.002025-01-178567Actual
1730120.002022-12-188536Actual
12114110.002023-09-178567Actual
3517964.002025-07-188546Actual
25264143.512024-10-178528Actual
20136128.002024-05-198567Actual
637164.002023-04-198566Actual
2672100.002023-01-188565Budget
35450205.632025-07-188568Actual
3735200.002023-02-178515Budget
8286112.002023-06-208565Actual
3015155.642025-02-1685113Actual
2201660.002024-07-178546Actual
841240.002023-06-208526Budget
1797929.002024-03-198556Actual
3326056.082025-05-1985211Actual
2305276.002024-08-178566Actual
34676125.822025-06-1985113Actual
1304262.002023-10-188556Actual
1461635.002023-12-188573Actual
23264123.812024-08-178568Actual
13244100.002023-10-188567Budget
3674066.722025-08-1885411Actual
2642782.682024-11-1685111Actual
20749192.002024-06-198514Actual
3857548.002025-10-188526Actual
15026236.002023-12-188517Actual
616843.002023-04-198526Actual
1431928.422023-11-1785411Actual
19634176.002024-05-198563Actual
3221728.422025-04-1885511Actual
1488488.002023-12-188536Actual
2211126.842022-12-188568Actual
3559068.852025-07-1885411Actual
4855200.002023-03-208515Budget
1686822.002024-02-178526Actual
9483112.002023-07-188516Actual
3060048.002025-03-198526Actual
14055190.002023-11-178567Actual
18818147.002024-04-188565Actual
38900190.482025-10-188568Actual
9810178.002023-07-188517Actual
275188.002023-01-188516Actual
18571335.002024-04-188513Actual
1801167.002024-03-198566Actual
7572200.002023-05-208517Budget
25298149.572024-10-178568Actual
12568184.002023-10-188514Actual
1343180.002023-10-188568Budget
2291271.002024-08-178516Actual
899114.002022-11-178567Actual
39101117.782025-10-1885611Actual
226200.002022-11-178514Budget
31219150.762025-03-1985612Actual
12631100.002023-10-188564Budget
11441208.002023-09-178514Actual
2178582.002024-07-178564Actual
8364100.002023-06-208516Budget
26838276.002024-12-178513Actual
29296178.002025-02-168564Actual
28023203.002025-01-178563Actual
11820100.002023-09-178536Budget
2787162.662024-12-1785113Actual
36538442.002025-08-188518Actual
3794100.002023-02-178565Budget
1299480.002023-10-188546Budget
20664177.002024-06-198563Actual
683882.002023-05-208563Actual
28235204.002025-01-178565Actual
17820.002022-11-178573Budget
7710181.392023-05-208518Actual
7243109.002023-05-208516Actual
4714200.002023-03-208514Budget
3443776.292025-06-1985411Actual
1029107.142022-11-178528Actual
6590100.002023-04-198518Budget
2394414.002024-09-168526Actual
275090.002023-01-188516Budget
20194261.692024-05-198518Actual
2204234.002024-07-178556Actual
2196225.002024-07-178526Actual
738770.002023-05-208546Budget
1376194.002023-11-178565Actual
9345100.002023-07-188515Budget
25822216.002024-11-168514Actual
1532141.192023-12-1885411Actual
3745397.002025-09-178536Actual
8835185.932023-06-208518Actual
1580981.002024-01-188516Actual
9580100.002023-07-188536Budget
1559548.002024-01-188573Actual
28108395.002025-01-178514Actual
10988142.002023-08-188567Actual
1230180.002023-09-178568Budget
1197374.002023-09-178566Actual
1828055.022024-03-1985111Actual
1698178.002024-02-178566Actual
32050202.602025-04-188568Actual
31336127.572025-03-1985613Actual
3865560.002025-10-188556Actual
25143245.002024-10-178517Actual
1975392.002024-05-198564Actual
29389185.002025-02-168565Actual
19165349.572024-04-188518Actual
10382108.002023-08-188564Actual
256622133.302024-11-158576Actual
1928565.652024-04-1885111Actual
3520541.002025-07-188556Actual
22225235.932024-07-178518Actual
22820138.002024-08-178515Actual
30480211.002025-03-198515Actual
466630.002023-03-208573Budget
2397293.002024-09-168536Actual
29644306.002025-02-168517Actual
25678-3784.402024-11-1585712Actual
10927200.002023-08-188517Budget
162479.272024-01-1885211Actual
2952870.002025-02-168546Actual
3688519.912025-08-1885212Actual
10695112.002023-08-188536Actual
2023121.002022-12-188567Actual
38838376.852025-10-188518Actual
3594200.002023-02-178514Budget
16006205.002024-01-188517Actual
855658.002023-06-208556Actual
205147.142024-05-1985112Actual
23144206.002024-08-178567Actual
3898659.272025-10-1885211Actual
509494.002023-03-208536Actual
21128156.002024-06-198517Actual
21632249.002024-07-178513Actual
22167180.002024-07-178567Actual
1244260.002023-10-188563Budget
3970109.002023-02-178536Actual
1285090.002023-10-188516Budget
3405449.002025-06-198556Actual
12381100.002023-10-188513Budget
26246198.002024-11-168567Actual
205413.952024-05-1985212Actual
20222141.992024-05-198528Actual
9206202.002023-07-188514Actual
1027529.002023-08-188573Actual
35295285.002025-07-188517Actual
4391141.992023-02-178528Actual
2997394.382025-02-1685611Actual
3003195.442025-02-1685112Actual
3327123.812023-01-188568Actual
279923.002023-01-188526Actual
13432154.112023-10-188568Actual
25700234.002024-11-168513Actual
3862962.002025-10-188546Actual
14559190.002023-12-188563Actual
23731179.002024-09-168514Actual
28200211.002025-01-178515Actual
36248120.002025-08-188516Actual
2242643.312024-07-1785411Actual
38603123.002025-10-188536Actual
6700119.272023-04-198568Actual
8834100.002023-06-208518Budget
3103894.382025-03-1985311Actual
2096124.002024-06-198526Actual
30093139.062025-02-1685612Actual
36480232.002025-08-188567Actual
39339171.432025-10-1885613Actual
39306183.712025-10-1885213Actual
34947232.002025-07-188564Actual
7163100.002023-05-208565Budget
31988382.912025-04-188518Actual
11115114.722023-08-188528Actual
1064640.002023-08-188526Budget
2335032.672024-08-1785211Actual
861580.002023-06-208566Budget
1186680.002023-09-178546Budget
2134149.702024-06-1985111Actual
1019660.002023-08-188563Budget
3407106.002023-02-178513Actual
18725109.002024-04-188564Actual
164473.952024-01-1885212Actual
30387314.002025-03-198514Actual
22727169.002024-08-178514Actual
1689684.002024-02-178536Actual
393891569.902025-11-168577Actual
1074280.002023-08-188546Budget
2958781.002025-02-168566Actual
1669099.002024-02-178564Actual
15716116.002024-01-188515Actual
12630145.002023-10-188564Actual
11254127.002023-09-178513Actual
36566173.812025-08-188528Actual
2057212.462024-05-1985612Actual
1177140.002023-09-178526Budget
13323231.392023-10-188518Actual
393831522.902025-11-168575Actual
850963.002023-06-208546Actual
3565092.252025-07-1885611Actual
2606780.002024-11-168536Actual
37247253.002025-09-178564Actual
29502122.002025-02-168536Actual
38745317.002025-10-188517Actual
2875869.912025-01-1785311Actual
12569200.002023-10-188514Budget
1895743.002024-04-188546Actual
3219085.872025-04-1885411Actual
26334185.932024-11-168528Actual
749380.002023-05-208566Budget
2045639.062024-05-1985611Actual
23230122.302024-08-178528Actual
15147114.722023-12-188528Actual
691726.002023-05-208573Actual
33054222.002025-05-198567Actual
35887129.322025-07-1885613Actual
164788.212024-01-1885612Actual
195125.012024-04-1885212Actual
1413100.002022-12-188564Budget
616940.002023-04-198526Budget
2993982.682025-02-1685411Actual
2402451.002024-09-168556Actual
6449211.002023-04-198517Actual
4715192.002023-03-208514Actual
626591.002023-04-198546Actual
17131251.092024-02-178518Actual
1890330.002024-04-188526Actual
8365122.002023-06-208516Actual
2255013.532024-07-1785612Actual
168139.002022-12-188526Actual
2332250.762024-08-1785111Actual
38362360.002025-10-188514Actual
13322100.002023-10-188518Budget
4204126.002023-02-178517Actual
8693200.002023-06-208517Budget
9980.002022-11-178563Budget
3595196.002023-02-178514Actual
10519117.002023-08-188565Actual
5901107.002023-04-198564Actual
1942755.022024-04-1885611Actual
33112340.482025-05-198518Actual
5464276.842023-03-208518Actual
571466.002023-04-198563Actual
31641212.002025-04-188565Actual
2072140.002024-06-198573Actual
3118535.872025-03-1985212Actual
10520100.002023-08-188565Budget
908169.002023-07-188563Actual
6779124.002023-05-208513Actual
31304124.062025-03-1985213Actual
1493643.002023-12-188556Actual
775870.002023-05-208528Budget
1074394.002023-08-188546Actual
2340442.252024-08-1785411Actual
27752109.272024-12-1785112Actual
9882.002022-11-178563Actual
3079200.002023-01-188517Budget
1244361.002023-10-188563Actual
1496964.002023-12-188566Actual
38277168.002025-10-188563Actual
1630139.062024-01-1885411Actual
3603555.002025-08-188573Actual
9267100.002023-07-188564Budget
1429241.192023-11-1785311Actual
39407-1957.702025-11-1685713Actual
11582200.002023-09-178515Budget
182340.002022-12-188556Budget
518840.002023-03-208556Budget
7898100.002023-06-208513Budget
8084200.002023-06-208514Budget
2034119.912024-05-1985211Actual
5574114.722023-03-208568Actual
294247.002023-01-188556Actual
16570169.002024-02-178563Actual
30863476.852025-03-198518Actual
28966123.102025-01-1785612Actual
2346453.952024-08-1785611Actual
1733344.382024-02-1785411Actual
36063384.002025-08-188514Actual
19719154.002024-05-198514Actual
2848120.002023-01-188536Actual
34355173.102025-06-1985111Actual
28645172.302025-01-178568Actual
19072212.002024-04-188517Actual
13181139.002023-10-188517Actual
850870.002023-06-208546Budget
29737384.422025-02-168518Actual
1765933.002024-03-198573Actual
17038189.002024-02-178517Actual
33677164.002025-06-198563Actual
2031369.912024-05-1985111Actual
2609345.002024-11-168546Actual
30891166.242025-03-198528Actual
1621965.652024-01-1885111Actual
19846108.002024-05-198565Actual
1059896.002023-08-188516Actual
37687363.212025-09-178518Actual
14644168.002023-12-188514Actual
38958128.422025-10-1885111Actual
27050224.002024-12-178515Actual
15503326.002024-01-188513Actual
21751157.002024-07-178514Actual
6511144.002023-04-198567Actual
1392841.002023-11-178556Actual
2543827.362024-10-1785411Actual
10987100.002023-08-188567Budget
683970.002023-05-208563Budget
6964200.002023-05-208514Budget
354732.002023-02-178573Actual
612090.002023-04-198516Budget
605100.002022-11-178536Budget
3561714.592025-07-1885511Actual
2103207.152022-12-188518Actual
17779108.002024-03-198515Actual
256531012.202024-11-158573Actual
579234.002023-04-198573Actual
504440.002023-03-208526Actual
967340.002023-07-188556Budget
35330236.002025-07-188567Actual
1586492.002024-01-188536Actual
3458434.802025-06-1985212Actual
1304150.002023-10-188556Budget
15623146.002024-01-188514Actual
183899.272024-03-1985511Actual
9869111.002023-07-188567Actual
1491051.002023-12-188546Actual
3141110.002023-01-188567Actual
235180.002023-01-188563Budget
2535669.912024-10-1785111Actual
1131560.002023-09-178563Budget
20784116.002024-06-198564Actual
7164126.002023-05-208565Actual
1482974.002023-12-188516Actual
20876145.002024-06-198565Actual
38154113.532025-09-1785213Actual
2343111.402024-08-1785511Actual
11643100.002023-09-178565Budget
1842339.062024-03-1985611Actual
11644151.002023-09-178565Actual
10137100.002023-08-188513Budget
8145140.002023-06-208564Actual
235228.212024-08-1785112Actual
5385100.002023-03-208567Budget
1544613.532023-12-1885612Actual
2151120.782022-12-188528Actual
4263133.002023-02-178567Actual
12710200.002023-10-188515Budget
8694144.002023-06-208517Actual
3793164.002023-02-178565Actual
2435220.972024-09-1685211Actual
2728177.002024-12-178566Actual
3446427.362025-06-1985511Actual
340690.002023-02-178513Budget
2541126.292024-10-1785311Actual
27373212.002024-12-178567Actual
39386-105.002025-11-168576Actual
31896297.002025-04-188517Actual
36190166.002025-08-188565Actual
5840223.002023-04-198514Actual
29141317.002025-02-168513Actual
122780.002022-12-188563Budget
23824143.002024-09-168515Actual
242820.002023-01-188573Budget
3260994.002025-05-198573Actual
1131471.002023-09-178563Actual
5979200.002023-04-198515Budget
27551143.312024-12-1785111Actual
571560.002023-04-198563Budget
19107207.002024-04-188567Actual
2546520.972024-10-1785511Actual
31754114.002025-04-188536Actual
3080198.002023-01-188517Actual
4917100.002023-03-208565Budget
21249157.142024-06-198528Actual
2157511.402024-06-1985612Actual
2098992.002024-06-198536Actual
900100.002022-11-178567Budget
894170.002023-06-208568Budget
174525.012024-02-1785112Actual
2139645.442024-06-1985311Actual
1289940.002023-10-188526Budget
65367.002022-11-178546Actual
13182200.002023-10-188517Budget
1736011.402024-02-1785511Actual
38185213.542025-09-1785613Actual
3127769.672025-03-1985113Actual
32552167.002025-05-198563Actual
458960.002023-03-208563Budget
392040.002023-02-178526Budget
20629298.002024-06-198513Actual
1289834.002023-10-188526Actual
1751013.532024-02-1785612Actual
37305240.002025-09-178515Actual
1172290.002023-09-178516Budget
2296783.002024-08-178536Actual
70044.002022-11-178556Actual
6450200.002023-04-198517Budget
1396170.002023-11-178566Actual
3783526.292025-09-1785211Actual
37127233.002025-09-178563Actual
2148442.252024-06-1985611Actual
279830.002023-01-188526Budget

Generated 2025-12-18 01:28:20.169 UTC