[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 159   

967 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843389.002025-01-168566Actual
9882.002022-11-168563Actual
3520541.002025-07-178556Actual
7632153.002023-05-198567Actual
27196120.002024-12-168536Actual
1529427.362023-12-1785311Actual
841240.002023-06-198526Budget
11643100.002023-09-168565Budget
1482974.002023-12-178516Actual
11582200.002023-09-168515Budget
31099101.822025-03-1885611Actual
2337736.932024-08-1685311Actual
214509.272024-06-1885511Actual
850963.002023-06-198546Actual
3293040.002025-05-188556Actual
8462112.002023-06-198536Actual
24266187.452024-09-158568Actual
1304150.002023-10-178556Budget
738674.002023-05-198546Actual
789991.002023-06-198513Actual
1005870.002023-07-178568Budget
1191350.002023-09-168556Budget
20842142.002024-06-188515Actual
2991290.122025-02-1585311Actual
840142.002022-11-168517Actual
2477228.002023-01-178514Actual
29737384.422025-02-158518Actual
4449125.332023-02-168568Actual
509494.002023-03-198536Actual
65367.002022-11-168546Actual
1975392.002024-05-188564Actual
3285027.002025-05-188526Actual
65280.002022-11-168546Budget
289480.002023-01-178546Budget
1197280.002023-09-168566Budget
2435220.972024-09-1585211Actual
9580100.002023-07-178536Budget
1079055.002023-08-178556Actual
13322100.002023-10-178518Budget
2497316.002024-10-168526Actual
1059990.002023-08-178516Budget
6512100.002023-04-188567Budget
134852463.302023-11-158577Actual
25298149.572024-10-168568Actual
37035125.822025-08-1785613Actual
23230122.302024-08-168528Actual
188471.002022-12-178566Actual
31606223.002025-04-178515Actual
26873225.002024-12-168563Actual
24761176.002024-10-168514Actual
29799208.662025-02-158568Actual
12051200.002023-09-168517Budget
1801167.002024-03-188566Actual
1939423.102024-04-1785511Actual
9266157.002023-07-178564Actual
19227125.332024-04-178568Actual
3898659.272025-10-1785211Actual
23766134.002024-09-158564Actual
4124110.002023-02-168566Actual
524789.002023-03-198566Actual
605100.002022-11-168536Budget
34002116.002025-06-188536Actual
31513339.002025-04-178514Actual
2613200.002023-01-178515Budget
795872.002023-06-198563Actual
2657043.312024-11-1585611Actual
3000104.002023-01-178566Actual
18783105.002024-04-178515Actual
332870.002023-01-178568Budget
2878577.362025-01-1685411Actual
2473334.002024-10-168573Actual
3340681.612025-05-1885112Actual
3556370.972025-07-1785311Actual
12630145.002023-10-178564Actual
17687140.002024-03-188514Actual
21666185.002024-07-168563Actual
1890330.002024-04-178526Actual
3225082.682025-04-1785611Actual
571466.002023-04-188563Actual
504540.002023-03-198526Budget
10382108.002023-08-178564Actual
18725109.002024-04-178564Actual
144373.952023-11-1685212Actual
35887129.322025-07-1785613Actual
691726.002023-05-198573Actual
28142194.002025-01-168564Actual
1583615.002024-01-178526Actual
3739893.002025-09-168516Actual
32400111.782025-04-1785113Actual
13726162.002023-11-168515Actual
245849.272024-09-1585612Actual
1169113.002022-12-178513Actual
3060048.002025-03-188526Actual
32050202.602025-04-178568Actual
36918120.972025-08-1785612Actual
3512536.002025-07-178526Actual
326860.002023-01-178528Budget
256158.212024-10-1685612Actual
683970.002023-05-198563Budget
5901107.002023-04-188564Actual
2034119.912024-05-1885211Actual
35005268.002025-07-178515Actual
1177055.002023-09-168526Actual
35330236.002025-07-178567Actual
36658162.462025-08-1785111Actual
8834100.002023-06-198518Budget
12193100.002023-09-168518Budget
28611181.392025-01-168528Actual
12192196.542023-09-168518Actual
33553118.802025-05-1885213Actual
37092349.002025-09-168513Actual
22607281.002024-08-168513Actual
1733344.382024-02-1685411Actual
775993.512023-05-198528Actual
2443310.332024-09-1585511Actual
21163142.002024-06-188567Actual
1224070.002023-09-168528Budget
22286126.842024-07-168568Actual
32342134.802025-04-1785612Actual
1730628.422024-02-1685311Actual
2193561.002024-07-168516Actual
34735113.532025-06-1885613Actual
3216375.232025-04-1785311Actual
509106.002022-11-168516Actual
2763379.482024-12-1685411Actual
225173.952024-07-1685112Actual
1360472.002023-11-168573Actual
33112340.482025-05-188518Actual
1488488.002023-12-178536Actual
30387314.002025-03-188514Actual
1789925.002024-03-188526Actual
1285090.002023-10-178516Budget
154137.142023-12-1785112Actual
265368.212024-11-1585511Actual
2255013.532024-07-1685612Actual
16041184.002024-01-178567Actual
29261308.002025-02-158514Actual
3517964.002025-07-178546Actual
2902497.742025-01-1685113Actual
1019771.002023-08-178563Actual
2648240.122024-11-1585311Actual
17159101.082024-02-168528Actual
19811131.002024-05-188515Actual
256591861.702024-11-148575Actual
19719154.002024-05-188514Actual
17820.002022-11-168573Budget
3793164.002023-02-168565Actual
3127769.672025-03-1885113Actual
5900100.002023-04-188564Budget
21877100.002024-07-168565Actual
289581.002023-01-178546Actual
37127233.002025-09-168563Actual
781970.002023-05-198568Budget
7572200.002023-05-198517Budget
782085.932023-05-198568Actual
12772101.002023-10-178565Actual
36190166.002025-08-178565Actual
17193146.542024-02-168568Actual
1064640.002023-08-178526Budget
1392841.002023-11-168556Actual
24113200.002024-09-158517Actual
1435242.252023-11-1685611Actual
428100.002022-11-168565Budget
1586492.002024-01-178536Actual
3632972.002025-08-178546Actual
6638108.662023-04-188528Actual
6591213.212023-04-188518Actual
2541126.292024-10-1685311Actual
3927997.742025-10-1785113Actual
749268.002023-05-198566Actual
3221243.512023-01-178518Actual
631140.002023-04-188556Actual
2239936.932024-07-1685311Actual
31428172.002025-04-178563Actual
1694836.002024-02-168556Actual
30210124.062025-02-1585613Actual
34947232.002025-07-178564Actual
33020322.002025-05-188517Actual
26958298.002024-12-168514Actual
967340.002023-07-178556Budget
12569200.002023-10-178514Budget
2716837.002024-12-168526Actual
499690.002023-03-198516Budget
130517.002022-12-178573Actual
11176119.272023-08-178568Actual
8694144.002023-06-198517Actual
458960.002023-03-198563Budget
19634176.002024-05-188563Actual
2245967.782024-07-1685611Actual
36063384.002025-08-178514Actual
3638883.002025-08-178566Actual
729151.002023-05-198526Actual
2039540.122024-05-1885411Actual
39339171.432025-10-1785613Actual
2476200.002023-01-178514Budget
30267334.002025-03-188513Actual
1544613.532023-12-1785612Actual
31548192.002025-04-178564Actual
953140.002023-07-178526Budget
2873141.192025-01-1685211Actual
9207200.002023-07-178514Budget
894284.422023-06-198568Actual
17721109.002024-03-188564Actual
4918132.002023-03-198565Actual
2543827.362024-10-1685411Actual
32108134.802025-04-1785111Actual
275090.002023-01-178516Budget
2505327.002024-10-168556Actual
1969175.002024-05-188573Actual
10383100.002023-08-178564Budget
20222141.992024-05-188528Actual
38838376.852025-10-178518Actual
1627429.482024-01-1785311Actual
25665956.602024-11-148577Actual
300190.002023-01-178566Budget
1727920.972024-02-1685211Actual
1621965.652024-01-1785111Actual
26838276.002024-12-168513Actual
33174205.632025-05-188568Actual
1895743.002024-04-178546Actual
37305240.002025-09-168515Actual
2057212.462024-05-1885612Actual
215060.002022-12-178528Budget
11440200.002023-09-168514Budget
1995988.002024-05-188536Actual
1842339.062024-03-1885611Actual
3509881.002025-07-178516Actual
10987100.002023-08-178567Budget
1244361.002023-10-178563Actual
3674066.722025-08-1785411Actual
34297175.332025-06-188568Actual
3873103.002023-02-168516Actual
2151120.782022-12-178528Actual
915930.002023-07-178573Budget
16006205.002024-01-178517Actual
32878104.002025-05-188536Actual
33889217.002025-06-188565Actual
2650937.992024-11-1585411Actual
37340198.002025-09-168565Actual
2237228.422024-07-1685211Actual
33468136.932025-05-1885612Actual
3783526.292025-09-1685211Actual
1384822.002023-11-168526Actual
31304124.062025-03-1885213Actual
7898100.002023-06-198513Budget
2606780.002024-11-158536Actual
38958128.422025-10-1785111Actual
69940.002022-11-168556Budget
11581163.002023-09-168515Actual
279830.002023-01-178526Budget
1496964.002023-12-178566Actual
15716116.002024-01-178515Actual
27431343.512024-12-168518Actual
2276297.002024-08-168564Actual
3679979.482025-08-1785611Actual
1111470.002023-08-178528Budget
13244100.002023-10-178567Budget
616843.002023-04-188526Actual
32637395.002025-05-188514Actual
3862962.002025-10-178546Actual
2609345.002024-11-158546Actual
2148442.252024-06-1885611Actual
24233135.932024-09-158528Actual
7104100.002023-05-198515Budget
20876145.002024-06-188565Actual
35388373.822025-07-178518Actual
6218100.002023-04-188536Budget
12113100.002023-09-168567Budget
8756135.002023-06-198567Actual
24205248.062024-09-158518Actual
7339100.002023-05-198536Budget
34178178.002025-06-188567Actual
3230898.632025-04-1785112Actual
11441208.002023-09-168514Actual
612185.002023-04-188516Actual
28703148.632025-01-1685111Actual
3331458.212025-05-1885411Actual
4204126.002023-02-168517Actual
514070.002023-03-198546Budget
9345100.002023-07-178515Budget
205147.142024-05-1885112Actual
242820.002023-01-178573Budget
626470.002023-04-188546Budget
2355410.332024-08-1685612Actual
33947106.002025-06-188516Actual
999670.002023-07-178528Budget
19165349.572024-04-178518Actual
1535561.402023-12-1785611Actual
1387667.002023-11-168536Actual
1493643.002023-12-178556Actual
3594200.002023-02-168514Budget
18606162.002024-04-178563Actual
22132178.002024-07-168517Actual
34143309.002025-06-188517Actual
861489.002023-06-198566Actual
177779.002022-12-178546Actual
28348130.002025-01-168536Actual
445080.002023-02-168568Budget
50890.002022-11-168516Budget
242928.002023-01-178573Actual
37807110.342025-09-1685111Actual
10519117.002023-08-178565Actual
10462200.002023-08-178515Budget
108870.002022-11-168568Budget
683882.002023-05-198563Actual
4343175.332023-02-168518Actual
8224147.002023-06-198515Actual
23859130.002024-09-158565Actual
22854105.002024-08-168565Actual
1686822.002024-02-168526Actual
2178582.002024-07-168564Actual
1866337.002024-04-178573Actual
10520100.002023-08-178565Budget
452890.002023-03-198513Budget
980100.002022-11-168518Budget
387290.002023-02-168516Budget
1787291.002024-03-188516Actual
1084980.002023-08-178566Budget
401670.002023-02-168546Budget
6590100.002023-04-188518Budget
8882108.662023-06-198528Actual
13632133.002023-11-168514Actual
3788996.512025-09-1685411Actual
962761.002023-07-178546Actual
130420.002022-12-178573Budget
36155250.002025-08-178515Actual
7164126.002023-05-198565Actual
25178177.002024-10-168567Actual
2207571.002024-07-168566Actual
36303116.002025-08-178536Actual
12568184.002023-10-178514Actual
33797194.002025-06-188564Actual
27988319.002025-01-168513Actual
3595196.002023-02-168514Actual
18818147.002024-04-178565Actual
17924.002022-11-168573Actual
2157511.402024-06-1885612Actual
1426511.402023-11-1685211Actual
8085205.002023-06-198514Actual
26211256.002024-11-158517Actual
16783147.002024-02-168565Actual
33526108.272025-05-1885113Actual
1725157.142024-02-1685111Actual
26334185.932024-11-158528Actual
8365122.002023-06-198516Actual
12631100.002023-10-178564Budget
2332250.762024-08-1685111Actual
3141110.002023-01-178567Actual
3970109.002023-02-168536Actual
855658.002023-06-198556Actual
1019660.002023-08-178563Budget
1078950.002023-08-178556Budget
775870.002023-05-198528Budget
466630.002023-03-198573Budget
13545200.002023-11-168563Actual
36600175.332025-08-178568Actual
3657100.002023-02-168564Budget
2947430.002025-02-158526Actual
452990.002023-03-198513Actual
3260994.002025-05-188573Actual
3080198.002023-01-178517Actual
21843155.002024-07-168515Actual
2955445.002025-02-158556Actual
2693077.002024-12-168573Actual
8145140.002023-06-198564Actual
2997394.382025-02-1585611Actual
953041.002023-07-178526Actual
9809200.002023-07-178517Budget
3794998.632025-09-1685611Actual
11115114.722023-08-178528Actual
2642782.682024-11-1585111Actual
35708108.212025-07-1785112Actual
2847100.002023-01-178536Budget
9948288.972023-07-178518Actual
1963200.002022-12-178517Budget
2502753.002024-10-168546Actual
11820100.002023-09-168536Budget
24888118.002024-10-168565Actual
183899.272024-03-1885511Actual
1310381.002023-10-178566Actual
1396170.002023-11-168566Actual
2645534.802024-11-1585211Actual
20101206.002024-05-188517Actual
13476-537.002023-11-158574Actual
2988532.672025-02-1585211Actual
1139317.002023-09-168573Actual
1491051.002023-12-178546Actual
3685777.362025-08-1785112Actual
1689684.002024-02-168536Actual
14736155.002023-12-178515Actual
32427180.202025-04-1785213Actual
6511144.002023-04-188567Actual
1692257.002024-02-168546Actual
2832027.002025-01-168526Actual
163388.002022-12-178516Actual
393801457.802025-11-158574Actual
28966123.102025-01-1685612Actual
9869111.002023-07-178567Actual
2343111.402024-08-1685511Actual
1461635.002023-12-178573Actual
5979200.002023-04-188515Budget
134881248.802023-11-158578Actual
5465100.002023-03-198518Budget
16161187.452024-01-178568Actual
466734.002023-03-198573Actual
37247253.002025-09-168564Actual
29679218.002025-02-158567Actual
5574114.722023-03-198568Actual
354630.002023-02-168573Budget
9403148.002023-07-178565Actual
1990476.002024-05-188516Actual
30805220.002025-03-188567Actual
21128156.002024-06-188517Actual
2291271.002024-08-168516Actual
637164.002023-04-188566Actual
38277168.002025-10-178563Actual
1936731.612024-04-1785411Actual
1299480.002023-10-178546Budget
294247.002023-01-178556Actual
9404100.002023-07-178565Budget
7711100.002023-05-198518Budget
27083157.002024-12-168565Actual
227174.002022-11-168514Actual
1736011.402024-02-1685511Actual
39402-2414.802025-11-1585712Actual
7242100.002023-05-198516Budget
557380.002023-03-198568Budget
2958781.002025-02-158566Actual
3582764.412025-07-1785113Actual
15623146.002024-01-178514Actual
9870100.002023-07-178567Budget
28235204.002025-01-168565Actual
26748181.962024-11-1585213Actual
3438332.672025-06-1885211Actual
8835185.932023-06-198518Actual
18571335.002024-04-178513Actual
134731687.502023-11-158573Actual
22727169.002024-08-168514Actual
39386-105.002025-11-158576Actual
1343180.002023-10-178568Budget
1684188.002024-02-168516Actual
32765226.002025-05-188565Actual
25678-3784.402024-11-1485712Actual
2102100.002022-12-178518Budget
2787162.662024-12-1685113Actual
795970.002023-06-198563Budget
9482100.002023-07-178516Budget
23264123.812024-08-168568Actual
4714200.002023-03-198514Budget
973171.002023-07-178566Actual
2500197.002024-10-168536Actual
2402451.002024-09-158556Actual
182435.002022-12-178556Actual
12114110.002023-09-168567Actual
1084892.002023-08-178566Actual
2104146.002024-06-188556Actual
35944246.002025-08-178513Actual
393891569.902025-11-158577Actual
3865560.002025-10-178556Actual
743331.002023-05-198556Actual
981219.272022-11-168518Actual
15181132.902023-12-178568Actual
8286112.002023-06-198565Actual
458859.002023-03-198563Actual
3221728.422025-04-1785511Actual
908169.002023-07-178563Actual
1669099.002024-02-168564Actual
631240.002023-04-188556Budget
518840.002023-03-198556Budget
235059.002023-01-178563Actual
34827179.002025-07-178563Actual
2036817.782024-05-1885311Actual
10695112.002023-08-178536Actual
20136128.002024-05-188567Actual
12947100.002023-10-178536Budget
2603917.002024-11-158526Actual
1893184.002024-04-178536Actual
3178064.002025-04-178546Actual
1168100.002022-12-178513Budget
38780204.002025-10-178567Actual
33677164.002025-06-188563Actual
23824143.002024-09-158515Actual
3071371.002025-03-188566Actual
28108395.002025-01-168514Actual
393771255.502025-11-158573Actual
3172631.002025-04-178526Actual
3407106.002023-02-168513Actual
1423753.952023-11-1685111Actual
1998555.002024-05-188546Actual
406340.002023-02-168556Budget
3688519.912025-08-1785212Actual
1491200.002022-12-178515Budget
30422248.002025-03-188564Actual
55736.002022-11-168526Actual
2234465.652024-07-1685111Actual
2201660.002024-07-168546Actual
9810178.002023-07-178517Actual
1830811.402024-03-1885211Actual
3003195.442025-02-1585112Actual
2093465.002024-06-188516Actual
34703138.102025-06-1885213Actual
518751.002023-03-198556Actual
19600267.002024-05-188513Actual
256561311.102024-11-148574Actual
36097227.002025-08-178564Actual
2299348.002024-08-168546Actual
1230180.002023-09-168568Budget
12302104.112023-09-168568Actual
32730234.002025-05-188515Actual
962670.002023-07-178546Budget
33642275.002025-06-188513Actual
7024100.002023-05-198564Budget
1477198.002023-12-178565Actual
3488475.002025-07-178573Actual
164473.952024-01-1785212Actual
2944790.002025-02-158516Actual
2923377.002025-02-158573Actual
3079200.002023-01-178517Budget
637090.002023-04-188566Budget
34264225.332025-06-188528Actual
21632249.002024-07-168513Actual
4203200.002023-02-168517Budget
1851413.532024-03-1885612Actual
3969100.002023-02-168536Budget
38242300.002025-10-178513Actual
31930249.002025-04-178567Actual
8693200.002023-06-198517Budget
3794100.002023-02-168565Budget
122682.002022-12-178563Actual
3220100.002023-01-178518Budget
164208.212024-01-1785112Actual
20784116.002024-06-188564Actual
10696100.002023-08-178536Budget
3812790.732025-09-1685113Actual
30770287.002025-03-188517Actual
20194261.692024-05-188518Actual
2494660.002024-10-168516Actual
3328760.332025-05-1885311Actual
12709172.002023-10-178515Actual
346960.002023-02-168563Budget
850870.002023-06-198546Budget
39040101.822025-10-1785411Actual
1390256.002023-11-168546Actual
1172398.002023-09-168516Actual
5840223.002023-04-188514Actual
1751013.532024-02-1685612Actual
3906713.532025-10-1785511Actual
31896297.002025-04-178517Actual
20255178.362024-05-188568Actual
1492190.002022-12-178515Actual
6217112.002023-04-188536Actual
4777100.002023-03-198564Budget
2534118.002023-01-178564Actual
24641298.002024-10-168513Actual
2391790.002024-09-158516Actual
346863.002023-02-168563Actual
235228.212024-08-1685112Actual
4856167.002023-03-198515Actual
28490356.002025-01-168517Actual
3627529.002025-08-178526Actual
2538410.332024-10-1685211Actual
900100.002022-11-168567Budget
294140.002023-01-178556Budget
2549853.952024-10-1685611Actual
6779124.002023-05-198513Actual
1833530.552024-03-1885311Actual
1139230.002023-09-168573Budget
28525198.002025-01-168567Actual
855540.002023-06-198556Budget
15503326.002024-01-178513Actual
3455687.992025-06-1885112Actual
3065457.002025-03-188546Actual
25236295.032024-10-168518Actual
1191436.002023-09-168556Actual
19107207.002024-04-178567Actual
803726.002023-06-198573Actual
1797929.002024-03-188556Actual
2142343.312024-06-1885411Actual
3736133.002023-02-168515Actual
221270.002022-12-178568Budget
3868894.002025-10-178566Actual
2535100.002023-01-178564Budget
26781129.322024-11-1585613Actual
3103894.382025-03-1885311Actual
7710181.392023-05-198518Actual
7243109.002023-05-198516Actual
3142100.002023-01-178567Budget
3443776.292025-06-1885411Actual
6700119.272023-04-188568Actual
1074280.002023-08-178546Budget
663980.002023-04-188528Budget
10988142.002023-08-178567Actual
39221168.852025-10-1785612Actual
8084200.002023-06-198514Budget
3998.002022-11-168513Actual
5512128.362023-03-198528Actual
2672100.002023-01-178565Budget
2196225.002024-07-168526Actual
32672238.002025-05-188564Actual
26306432.912024-11-158518Actual
401781.002023-02-168546Actual
2722285.002024-12-168546Actual
8364100.002023-06-198516Budget
17779108.002024-03-188515Actual
5385100.002023-03-198567Budget
226200.002022-11-168514Budget
31641212.002025-04-178565Actual
70044.002022-11-168556Actual
164788.212024-01-1785612Actual
28583443.512025-01-168518Actual
39397-3569.902025-11-1585711Actual
33585190.732025-05-1885613Actual
2399862.002024-09-158546Actual
25822216.002024-11-158514Actual
4715192.002023-03-198514Actual
2296783.002024-08-168536Actual
38362360.002025-10-178514Actual
27551143.312024-12-1685111Actual
612090.002023-04-188516Budget
10137100.002023-08-178513Budget
1238099.002023-10-178513Actual
162479.272024-01-1785211Actual
12381100.002023-10-178513Budget
24147150.002024-09-158567Actual
9997157.142023-07-178528Actual
24676178.002024-10-168563Actual
275188.002023-01-178516Actual
34355173.102025-06-1885111Actual
35508116.722025-07-1785111Actual
8223100.002023-06-198515Budget
3106577.362025-03-1885411Actual
11255100.002023-09-168513Budget
11067100.002023-08-178518Budget
34792300.002025-07-178513Actual
32016205.632025-04-178528Actual
30515193.002025-03-188565Actual
37595282.002025-09-168517Actual
1636234.802024-01-1785611Actual
22253119.272024-07-168528Actual
3290477.002025-05-188546Actual
1739464.592024-02-1685611Actual
12771100.002023-10-178565Budget
967434.002023-07-178556Actual
35854134.592025-07-1785213Actual
30178145.112025-02-1585213Actual
3523881.002025-07-178566Actual
39407-1957.702025-11-1585713Actual
9346131.002023-07-178515Actual
2405654.002024-09-158566Actual
37003146.872025-08-1785213Actual
27694100.762024-12-1685611Actual
579330.002023-04-188573Budget
188590.002022-12-178566Budget
31157102.892025-03-1885112Actual
5464276.842023-03-198518Actual
2508676.002024-10-168566Actual
2724840.002024-12-168556Actual
35040157.002025-07-178565Actual
245522.892024-09-1585212Actual
1828055.022024-03-1885111Actual
17567317.002024-03-188513Actual
6965176.002023-05-198514Actual
144107.142023-11-1685112Actual
524690.002023-03-198566Budget
30863476.852025-03-188518Actual
184819.272024-03-1885112Actual
1836230.552024-03-1885411Actual
3553664.592025-07-1785211Actual
406446.002023-02-168556Actual
22167180.002024-07-168567Actual
33232148.632025-05-1885111Actual
551380.002023-03-198528Budget
3326056.082025-05-1885211Actual
25735170.002024-11-158563Actual
743440.002023-05-198556Budget
8755100.002023-06-198567Budget
34618158.212025-06-1885612Actual
3573644.382025-07-1785212Actual
30891166.242025-03-188528Actual
28645172.302025-01-168568Actual
19193152.602024-04-178528Actual
13432154.112023-10-178568Actual
30573100.002025-03-188516Actual
10928158.002023-08-178517Actual
2766034.802024-12-1685511Actual
1285186.002023-10-178516Actual
279923.002023-01-178526Actual
9206202.002023-07-178514Actual
35450205.632025-07-178568Actual
1523964.592023-12-1785111Actual
27931194.242024-12-1685613Actual
3446427.362025-06-1885511Actual
1554100.002022-12-178565Budget
30480211.002025-03-188515Actual
16099273.812024-01-178518Actual
2714183.002024-12-168516Actual
2042223.102024-05-1885511Actual
1429241.192023-11-1685311Actual
3169999.002025-04-178516Actual
3747981.002025-09-168546Actual
194853.952024-04-1785112Actual
3405449.002025-06-188556Actual
1177140.002023-09-168526Budget
35978186.002025-08-178563Actual
3676734.802025-08-1785511Actual
616940.002023-04-188526Budget
37749237.452025-09-168568Actual
3745397.002025-09-168536Actual
839200.002022-11-168517Budget
23731179.002024-09-158514Actual
16748149.002024-02-168515Actual
3857548.002025-10-178526Actual
18103126.002024-03-188567Actual
729040.002023-05-198526Budget
27459254.122024-12-168528Actual
2394414.002024-09-158526Actual
1964152.002022-12-178517Actual
9980.002022-11-168563Budget
2023121.002022-12-178567Actual
2440643.312024-09-1585411Actual
29502122.002025-02-158536Actual
29389185.002025-02-158565Actual
11644151.002023-09-168565Actual
23109180.002024-08-168517Actual
1630139.062024-01-1785411Actual
2840055.002025-01-168556Actual
23646145.002024-09-158563Actual
1186770.002023-09-168546Actual
1289940.002023-10-178526Budget
6041100.002023-04-188565Budget
1224178.362023-09-168528Actual
15147114.722023-12-178528Actual
32552167.002025-05-188563Actual
18189108.662024-03-188528Actual
514152.002023-03-198546Actual
3035975.002025-03-188573Actual
3183981.002025-04-178566Actual
2004462.002024-05-188566Actual
2290100.002023-01-178513Budget
3334891.192025-05-1885611Actual
4263133.002023-02-168567Actual
5386109.002023-03-198567Actual
36538442.002025-08-178518Actual
1310280.002023-10-178566Budget
39101117.782025-10-1785611Actual
19072212.002024-04-178517Actual
15026236.002023-12-178517Actual
255566.082024-10-1685112Actual
38490234.002025-10-178565Actual
3441082.682025-06-1885311Actual
286132.002022-11-168564Actual
25952161.002024-11-158565Actual
32517275.002025-05-188513Actual
17073135.002024-02-168567Actual
392151.002023-02-168526Actual
38397188.002025-10-178564Actual
255835.012024-10-1685212Actual
16570169.002024-02-168563Actual
17131251.092024-02-168518Actual
75990.002022-11-168566Budget
4264100.002023-02-168567Budget
23611264.002024-09-158513Actual
27050224.002024-12-168515Actual
1591646.002024-01-178556Actual
34676125.822025-06-1885113Actual
22820138.002024-08-168515Actual
1467891.002023-12-178564Actual
2001135.002024-05-188556Actual
565290.002023-04-188513Actual
3458434.802025-06-1885212Actual
3603555.002025-08-178573Actual
38185213.542025-09-1685613Actual
11502135.002023-09-168564Actual
392040.002023-02-168526Budget
38154113.532025-09-1685213Actual
1027430.002023-08-178573Budget
2614160.002023-01-178515Actual
17602190.002024-03-188563Actual
669980.002023-04-188568Budget
626591.002023-04-188546Actual
11819110.002023-09-168536Actual
9579111.002023-07-178536Actual
3753895.002025-09-168566Actual
15751130.002024-01-178565Actual
11066235.932023-08-178518Actual
2199097.002024-07-168536Actual
2346453.952024-08-1685611Actual
36976132.832025-08-1785113Actual
102860.002022-11-168528Budget
3219085.872025-04-1785411Actual
15061182.002023-12-178567Actual
24853114.002024-10-168515Actual
579234.002023-04-188573Actual
29296178.002025-02-158564Actual
9949100.002023-07-178518Budget
565390.002023-04-188513Budget
14020158.002023-11-168517Actual
2446767.782024-09-1585611Actual
1934017.782024-04-1785311Actual
10323174.002023-08-178514Actual
33054222.002025-05-188567Actual
14644168.002023-12-178514Actual
38069180.552025-09-1685612Actual
29176173.002025-02-158563Actual
915820.002023-07-178573Actual
3786294.382025-09-1685311Actual
5093100.002023-03-198536Budget
2045639.062024-05-1885611Actual
1446811.402023-11-1685612Actual
37629242.002025-09-168567Actual
2301953.002024-08-168556Actual
2293917.002024-08-168526Actual
6964200.002023-05-198514Budget
1931311.402024-04-1785211Actual
606104.002022-11-168536Actual
13243141.002023-10-178567Actual
3373460.002025-06-188573Actual
1901575.002024-04-178566Actual
235180.002023-01-178563Budget
20749192.002024-06-188514Actual
13181139.002023-10-178517Actual
2579453.002024-11-158573Actual
5326200.002023-03-198517Budget
28293109.002025-01-168516Actual
26367178.362024-11-158568Actual
35153105.002025-07-178536Actual
7631100.002023-05-198567Budget
134823310.502023-11-158576Actual
2881217.782025-01-1685511Actual
31754114.002025-04-178536Actual
3180648.002025-04-178556Actual
5980164.002023-04-188515Actual
1431928.422023-11-1685411Actual
7025130.002023-05-198564Actual
1074394.002023-08-178546Actual
14055190.002023-11-168567Actual
10461144.002023-08-178515Actual
28904100.762025-01-1685112Actual
38603123.002025-10-178536Actual
21249157.142024-06-188528Actual
35416173.812025-07-178528Actual
75886.002022-11-168566Actual
1589052.002024-01-178546Actual
899114.002022-11-168567Actual
33855202.002025-06-188515Actual
1580981.002024-01-178516Actual
3901359.272025-10-1785311Actual
3005920.972025-02-1585212Actual
2172334.002024-07-168573Actual
174795.012024-02-1685212Actual
37687363.212025-09-168518Actual
1352200.002022-12-178514Budget
3791613.532025-09-1685511Actual
27813168.852024-12-1685612Actual
38900190.482025-10-178568Actual
29141317.002025-02-158513Actual
2778022.042024-12-1685212Actual
412590.002023-02-168566Budget
888370.002023-06-198528Budget
2072140.002024-06-188573Actual
25917188.002024-11-158515Actual
29857147.572025-02-1585111Actual
55630.002022-11-168526Budget
3062897.002025-03-188536Actual
38866143.512025-10-178528Actual
18068214.002024-03-188517Actual
18222167.752024-03-188568Actual
36445331.002025-08-178517Actual
3148569.002025-04-178573Actual
25673-4182.202024-11-1485711Actual
13666123.002023-11-168564Actual
21283135.932024-06-188568Actual
3327123.812023-01-178568Actual
15658112.002024-01-178564Actual
7103122.002023-05-198515Actual
1131560.002023-09-168563Budget
28200211.002025-01-168515Actual
13510273.002023-11-168513Actual
3565092.252025-07-1785611Actual
4776142.002023-03-198564Actual
841344.002023-06-198526Actual
25857149.002024-11-158564Actual
1244260.002023-10-178563Budget
499792.002023-03-198516Actual
1898333.002024-04-178556Actual
17038189.002024-02-168517Actual
39159102.892025-10-1785112Actual
30925249.572025-03-188568Actual
3833451.002025-10-178573Actual
2848120.002023-01-178536Actual
2546520.972024-10-1685511Actual
32460113.532025-04-1785613Actual
1064737.002023-08-178526Actual
2031369.912024-05-1885111Actual
3397432.002025-06-188526Actual
3668653.952025-08-1785211Actual
2134149.702024-06-1885111Actual
8285100.002023-06-198565Budget
3561714.592025-07-1785511Actual
32823115.002025-05-188516Actual
11503100.002023-09-168564Budget
2672160.902024-11-1585113Actual
3742531.002025-09-168526Actual
2535669.912024-10-1685111Actual
23144206.002024-08-168567Actual
205413.952024-05-1885212Actual
2370334.002024-09-158573Actual
30983117.782025-03-1885111Actual
2024100.002022-12-178567Budget
4342100.002023-02-168518Budget
1594962.002024-01-178566Actual
34498134.802025-06-1885611Actual
13182200.002023-10-178517Budget
16127125.332024-01-178528Actual
2611938.002024-11-158556Actual
1027529.002023-08-178573Actual
1304262.002023-10-178556Actual
12948103.002023-10-178536Actual
1337070.002023-10-178528Budget
3656126.002023-02-168564Actual
1186680.002023-09-168546Budget
30302193.002025-03-188563Actual
1526710.332023-12-1785211Actual
2139645.442024-06-1885311Actual
33140167.752025-05-188528Actual
215428.212024-06-1885112Actual
691630.002023-05-198573Budget
3408674.002025-06-188566Actual
3718472.002025-09-168573Actual
2291111.002023-01-178513Actual
2136928.422024-06-1885211Actual
27493169.272024-12-168568Actual
2884679.482025-01-1685611Actual
31393322.002025-04-178513Actual
29084124.062025-01-1685613Actual
1887659.002024-04-178516Actual
368138.002022-11-168515Actual
3068047.002025-03-188556Actual
7163100.002023-05-198565Budget
29051185.472025-01-1685213Actual
2432448.632024-09-1585111Actual
354732.002023-02-168573Actual
3559068.852025-07-1785411Actual
9021101.002023-07-178513Actual
14177134.422023-11-168568Actual
2437928.422024-09-1585311Actual
2757949.702024-12-1685211Actual
22642161.002024-08-168563Actual
6042131.002023-04-188565Actual
9020100.002023-07-178513Budget
6449211.002023-04-188517Actual
14143110.172023-11-168528Actual
16535287.002024-02-168513Actual
2952870.002025-02-158546Actual
182340.002022-12-178556Budget
3402875.002025-06-188546Actual
2211126.842022-12-178568Actual
35769180.552025-07-1785612Actual
134791562.202023-11-158575Actual
5325135.002023-03-198517Actual
1197374.002023-09-168566Actual
29354234.002025-02-158515Actual
26992192.002024-12-168564Actual
2893219.912025-01-1685212Actual
256681156.002024-11-148578Actual
2269969.002024-08-168573Actual
1765933.002024-03-188573Actual

Generated 2025-12-16 06:31:47.073 UTC