[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 293   

833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20876145.002024-06-188565Actual
4855200.002023-03-198515Budget
17927100.002024-03-188536Actual
1224070.002023-09-168528Budget
33855202.002025-06-188515Actual
17602190.002024-03-188563Actual
34735113.532025-06-1885613Actual
3260994.002025-05-188573Actual
1830811.402024-03-1885211Actual
1901575.002024-04-178566Actual
1360472.002023-11-168573Actual
3742531.002025-09-168526Actual
14055190.002023-11-168567Actual
256531012.202024-11-148573Actual
28348130.002025-01-168536Actual
177680.002022-12-178546Budget
3969100.002023-02-168536Budget
3632972.002025-08-178546Actual
2988532.672025-02-1585211Actual
37715243.512025-09-168528Actual
782085.932023-05-198568Actual
33526108.272025-05-1885113Actual
12381100.002023-10-178513Budget
12630145.002023-10-178564Actual
19600267.002024-05-188513Actual
2778022.042024-12-1685212Actual
3739893.002025-09-168516Actual
3793164.002023-02-168565Actual
3438332.672025-06-1885211Actual
2255013.532024-07-1685612Actual
3101132.672025-03-1885211Actual
32878104.002025-05-188536Actual
29141317.002025-02-158513Actual
1727920.972024-02-1685211Actual
23144206.002024-08-168567Actual
10057131.392023-07-178568Actual
1019660.002023-08-178563Budget
2201660.002024-07-168546Actual
11644151.002023-09-168565Actual
2004462.002024-05-188566Actual
26958298.002024-12-168514Actual
1387667.002023-11-168536Actual
2535100.002023-01-178564Budget
245522.892024-09-1585212Actual
1131471.002023-09-168563Actual
34827179.002025-07-178563Actual
2335032.672024-08-1685211Actual
8145140.002023-06-198564Actual
279830.002023-01-178526Budget
4264100.002023-02-168567Budget
458859.002023-03-198563Actual
9020100.002023-07-178513Budget
3582764.412025-07-1785113Actual
9345100.002023-07-178515Budget
663980.002023-04-188528Budget
8285100.002023-06-198565Budget
168139.002022-12-178526Actual
3062897.002025-03-188536Actual
346960.002023-02-168563Budget
6449211.002023-04-188517Actual
3788996.512025-09-1685411Actual
12113100.002023-09-168567Budget
1310381.002023-10-178566Actual
841240.002023-06-198526Budget
38490234.002025-10-178565Actual
2873141.192025-01-1685211Actual
605100.002022-11-168536Budget
17687140.002024-03-188514Actual
162479.272024-01-1785211Actual
10461144.002023-08-178515Actual
11176119.272023-08-178568Actual
25857149.002024-11-158564Actual
31428172.002025-04-178563Actual
28645172.302025-01-168568Actual
850870.002023-06-198546Budget
11440200.002023-09-168514Budget
504440.002023-03-198526Actual
35887129.322025-07-1785613Actual
11066235.932023-08-178518Actual
2207571.002024-07-168566Actual
18783105.002024-04-178515Actual
31304124.062025-03-1885213Actual
3753895.002025-09-168566Actual
2843389.002025-01-168566Actual
31157102.892025-03-1885112Actual
29261308.002025-02-158514Actual
3142100.002023-01-178567Budget
354630.002023-02-168573Budget
256561311.102024-11-148574Actual
1111470.002023-08-178528Budget
8365122.002023-06-198516Actual
36155250.002025-08-178515Actual
12051200.002023-09-168517Budget
2057212.462024-05-1885612Actual
1064640.002023-08-178526Budget
26246198.002024-11-158567Actual
38154113.532025-09-1685213Actual
38958128.422025-10-1785111Actual
1526710.332023-12-1785211Actual
5386109.002023-03-198567Actual
392040.002023-02-168526Budget
1172290.002023-09-168516Budget
22607281.002024-08-168513Actual
2023121.002022-12-178567Actual
1244260.002023-10-178563Budget
21877100.002024-07-168565Actual
28904100.762025-01-1685112Actual
34178178.002025-06-188567Actual
9980.002022-11-168563Budget
30210124.062025-02-1585613Actual
1998555.002024-05-188546Actual
915820.002023-07-178573Actual
565290.002023-04-188513Actual
2615253.002024-11-158566Actual
6779124.002023-05-198513Actual
743440.002023-05-198556Budget
2473334.002024-10-168573Actual
841344.002023-06-198526Actual
26838276.002024-12-168513Actual
1493643.002023-12-178556Actual
3446427.362025-06-1885511Actual
6590100.002023-04-188518Budget
626591.002023-04-188546Actual
3688519.912025-08-1785212Actual
34498134.802025-06-1885611Actual
3402875.002025-06-188546Actual
1396170.002023-11-168566Actual
1168100.002022-12-178513Budget
1887659.002024-04-178516Actual
18691176.002024-04-178514Actual
16655197.002024-02-168514Actual
1005870.002023-07-178568Budget
2193561.002024-07-168516Actual
15119307.152023-12-178518Actual
2234465.652024-07-1685111Actual
683970.002023-05-198563Budget
33677164.002025-06-188563Actual
1801167.002024-03-188566Actual
1131560.002023-09-168563Budget
55630.002022-11-168526Budget
401781.002023-02-168546Actual
17924.002022-11-168573Actual
3141110.002023-01-178567Actual
2104146.002024-06-188556Actual
1384822.002023-11-168526Actual
8223100.002023-06-198515Budget
70044.002022-11-168556Actual
4715192.002023-03-198514Actual
1535561.402023-12-1785611Actual
300190.002023-01-178566Budget
35153105.002025-07-178536Actual
393891569.902025-11-158577Actual
28142194.002025-01-168564Actual
9021101.002023-07-178513Actual
8694144.002023-06-198517Actual
3556370.972025-07-1785311Actual
2332250.762024-08-1685111Actual
4917100.002023-03-198565Budget
9948288.972023-07-178518Actual
2402451.002024-09-158556Actual
1669099.002024-02-168564Actual
1964152.002022-12-178517Actual
12568184.002023-10-178514Actual
9997157.142023-07-178528Actual
1496964.002023-12-178566Actual
504540.002023-03-198526Budget
2435220.972024-09-1585211Actual
154137.142023-12-1785112Actual
3060048.002025-03-188526Actual
8224147.002023-06-198515Actual
2848120.002023-01-178536Actual
221270.002022-12-178568Budget
6042131.002023-04-188565Actual
38362360.002025-10-178514Actual
29084124.062025-01-1685613Actual
2432448.632024-09-1585111Actual
28235204.002025-01-168565Actual
32427180.202025-04-1785213Actual
29296178.002025-02-158564Actual
235180.002023-01-178563Budget
2494660.002024-10-168516Actual
855658.002023-06-198556Actual
13666123.002023-11-168564Actual
1431928.422023-11-1685411Actual
242928.002023-01-178573Actual
509494.002023-03-198536Actual
27551143.312024-12-1685111Actual
25665956.602024-11-148577Actual
1423753.952023-11-1685111Actual
2148442.252024-06-1885611Actual
2399862.002024-09-158546Actual
33140167.752025-05-188528Actual
33174205.632025-05-188568Actual
2034119.912024-05-1885211Actual
1730120.002022-12-178536Actual
9809200.002023-07-178517Budget
2505327.002024-10-168556Actual
275188.002023-01-178516Actual
16006205.002024-01-178517Actual
2714183.002024-12-168516Actual
205413.952024-05-1885212Actual
326860.002023-01-178528Budget
1580981.002024-01-178516Actual
1446811.402023-11-1685612Actual
9882.002022-11-168563Actual
2039540.122024-05-1885411Actual
2204234.002024-07-168556Actual
19107207.002024-04-178567Actual
2343111.402024-08-1685511Actual
20842142.002024-06-188515Actual
1353174.002022-12-178514Actual
22253119.272024-07-168528Actual
2893219.912025-01-1685212Actual
15026236.002023-12-178517Actual
10462200.002023-08-178515Budget
2997394.382025-02-1585611Actual
15538158.002024-01-178563Actual
20255178.362024-05-188568Actual
32460113.532025-04-1785613Actual
22225235.932024-07-168518Actual
255566.082024-10-1685112Actual
3561714.592025-07-1785511Actual
227174.002022-11-168514Actual
36480232.002025-08-178567Actual
23202228.362024-08-168518Actual
1172398.002023-09-168516Actual
3080198.002023-01-178517Actual
1928565.652024-04-1785111Actual
10383100.002023-08-178564Budget
108870.002022-11-168568Budget
3005920.972025-02-1585212Actual
39392690.102025-11-158578Actual
8364100.002023-06-198516Budget
34264225.332025-06-188528Actual
3071371.002025-03-188566Actual
1795345.002024-03-188546Actual
2601250.002024-11-158516Actual
29644306.002025-02-158517Actual
37092349.002025-09-168513Actual
39221168.852025-10-1785612Actual
15751130.002024-01-178565Actual
1074280.002023-08-178546Budget
24853114.002024-10-168515Actual
11255100.002023-09-168513Budget
33054222.002025-05-188567Actual
1931311.402024-04-1785211Actual
22132178.002024-07-168517Actual
1084980.002023-08-178566Budget
2301953.002024-08-168556Actual
36600175.332025-08-178568Actual
13323231.392023-10-178518Actual
2902497.742025-01-1685113Actual
5093100.002023-03-198536Budget
5574114.722023-03-198568Actual
31099101.822025-03-1885611Actual
3603555.002025-08-178573Actual
32823115.002025-05-188516Actual
2923377.002025-02-158573Actual
102860.002022-11-168528Budget
1828055.022024-03-1885111Actual
27431343.512024-12-168518Actual
3220100.002023-01-178518Budget
32108134.802025-04-1785111Actual
1995988.002024-05-188536Actual
861489.002023-06-198566Actual
7104100.002023-05-198515Budget
27459254.122024-12-168528Actual
2172334.002024-07-168573Actual
22286126.842024-07-168568Actual
1485629.002023-12-178526Actual
11582200.002023-09-168515Budget
35854134.592025-07-1785213Actual
1461635.002023-12-178573Actual
10520100.002023-08-178565Budget
134823310.502023-11-158576Actual
13322100.002023-10-178518Budget
25178177.002024-10-168567Actual
1851413.532024-03-1885612Actual
24676178.002024-10-168563Actual
4449125.332023-02-168568Actual
5326200.002023-03-198517Budget
29176173.002025-02-158563Actual
3148569.002025-04-178573Actual
499690.002023-03-198516Budget
30387314.002025-03-188514Actual
32637395.002025-05-188514Actual
21632249.002024-07-168513Actual
15181132.902023-12-178568Actual
27338265.002024-12-168517Actual
6965176.002023-05-198514Actual
2724840.002024-12-168556Actual
37687363.212025-09-168518Actual
27050224.002024-12-168515Actual
8882108.662023-06-198528Actual
4204126.002023-02-168517Actual
406446.002023-02-168556Actual
245849.272024-09-1585612Actual
2276297.002024-08-168564Actual
3791613.532025-09-1685511Actual
2237228.422024-07-1685211Actual
19634176.002024-05-188563Actual
6512100.002023-04-188567Budget
36918120.972025-08-1785612Actual
2001135.002024-05-188556Actual
279923.002023-01-178526Actual
182435.002022-12-178556Actual
3441082.682025-06-1885311Actual
164473.952024-01-1785212Actual
10696100.002023-08-178536Budget
184819.272024-03-1885112Actual
2535669.912024-10-1685111Actual
13371117.752023-10-178528Actual
10928158.002023-08-178517Actual
26306432.912024-11-158518Actual
26334185.932024-11-158528Actual
25917188.002024-11-158515Actual
524690.002023-03-198566Budget
1197374.002023-09-168566Actual
37305240.002025-09-168515Actual
743331.002023-05-198556Actual
3750557.002025-09-168556Actual
3927997.742025-10-1785113Actual
5900100.002023-04-188564Budget
1059896.002023-08-178516Actual
1482974.002023-12-178516Actual
13726162.002023-11-168515Actual
16161187.452024-01-178568Actual
973171.002023-07-178566Actual
24205248.062024-09-158518Actual
16099273.812024-01-178518Actual
3213665.652025-04-1785211Actual
2440643.312024-09-1585411Actual
2642782.682024-11-1585111Actual
1890330.002024-04-178526Actual
1087101.082022-11-168568Actual
16535287.002024-02-168513Actual
1491200.002022-12-178515Budget
11115114.722023-08-178528Actual
1412123.002022-12-178564Actual
2787162.662024-12-1685113Actual
39306183.712025-10-1785213Actual
1963200.002022-12-178517Budget
29679218.002025-02-158567Actual
20664177.002024-06-188563Actual
6041100.002023-04-188565Budget
134731687.502023-11-158573Actual
452890.002023-03-198513Budget
3178064.002025-04-178546Actual
2337736.932024-08-1685311Actual
775870.002023-05-198528Budget
31754114.002025-04-178536Actual
286132.002022-11-168564Actual
13243141.002023-10-178567Actual
18818147.002024-04-178565Actual
2881217.782025-01-1685511Actual
332870.002023-01-178568Budget
6511144.002023-04-188567Actual
7710181.392023-05-198518Actual
1993129.002024-05-188526Actual
3668653.952025-08-1785211Actual
3862962.002025-10-178546Actual
9579111.002023-07-178536Actual
2993982.682025-02-1585411Actual
1169113.002022-12-178513Actual
3219085.872025-04-1785411Actual
1435242.252023-11-1685611Actual
2199097.002024-07-168536Actual
1621965.652024-01-1785111Actual
2291271.002024-08-168516Actual
3553664.592025-07-1785211Actual
2178582.002024-07-168564Actual
1285090.002023-10-178516Budget
10519117.002023-08-178565Actual
235059.002023-01-178563Actual
38838376.852025-10-178518Actual
18103126.002024-03-188567Actual
2884679.482025-01-1685611Actual
30863476.852025-03-188518Actual
38455202.002025-10-178515Actual
1310280.002023-10-178566Budget
31219150.762025-03-1885612Actual
3373460.002025-06-188573Actual
37807110.342025-09-1685111Actual
1934017.782024-04-1785311Actual
14115270.782023-11-168518Actual
35330236.002025-07-178567Actual
14525236.002023-12-178513Actual
2944790.002025-02-158516Actual
612090.002023-04-188516Budget
551380.002023-03-198528Budget
3783526.292025-09-1685211Actual
1729100.002022-12-178536Budget
34143309.002025-06-188517Actual
953041.002023-07-178526Actual
3015155.642025-02-1585113Actual
4714200.002023-03-198514Budget
12710200.002023-10-178515Budget
2666312.462024-11-1585612Actual
1736011.402024-02-1685511Actual
669980.002023-04-188568Budget
691630.002023-05-198573Budget
13545200.002023-11-168563Actual
2847100.002023-01-178536Budget
174525.012024-02-1685112Actual
514152.002023-03-198546Actual
23646145.002024-09-158563Actual
30422248.002025-03-188564Actual
2757949.702024-12-1685211Actual
6778100.002023-05-198513Budget
3488475.002025-07-178573Actual
861580.002023-06-198566Budget
9346131.002023-07-178515Actual
1084892.002023-08-178566Actual
1492190.002022-12-178515Actual
256681156.002024-11-148578Actual
7103122.002023-05-198515Actual
606104.002022-11-168536Actual
27083157.002024-12-168565Actual
34618158.212025-06-1885612Actual
11067100.002023-08-178518Budget
5512128.362023-03-198528Actual
30302193.002025-03-188563Actual
999670.002023-07-178528Budget
195125.012024-04-1785212Actual
1343180.002023-10-178568Budget
39407-1957.702025-11-1585713Actual
691726.002023-05-198573Actual
3443776.292025-06-1885411Actual
1252030.002023-10-178573Budget
19165349.572024-04-178518Actual
3873103.002023-02-168516Actual
3103894.382025-03-1885311Actual
1895743.002024-04-178546Actual
294247.002023-01-178556Actual
5901107.002023-04-188564Actual
39159102.892025-10-1785112Actual
182340.002022-12-178556Budget
23611264.002024-09-158513Actual
27813168.852024-12-1685612Actual
1392841.002023-11-168556Actual
65280.002022-11-168546Budget
29354234.002025-02-158515Actual
27694100.762024-12-1685611Actual
5980164.002023-04-188515Actual
2103207.152022-12-178518Actual
3565092.252025-07-1785611Actual
2355410.332024-08-1685612Actual
29051185.472025-01-1685213Actual
2672100.002023-01-178565Budget
9207200.002023-07-178514Budget
3221243.512023-01-178518Actual
23766134.002024-09-158564Actual
1285186.002023-10-178516Actual
11441208.002023-09-168514Actual
1594962.002024-01-178566Actual
1936731.612024-04-1785411Actual
31336127.572025-03-1885613Actual
13476-537.002023-11-158574Actual
188590.002022-12-178566Budget
1059990.002023-08-178516Budget
3127769.672025-03-1885113Actual
38780204.002025-10-178567Actual
3800769.912025-09-1685112Actual
3594200.002023-02-168514Budget
3079200.002023-01-178517Budget
36097227.002025-08-178564Actual
9870100.002023-07-178567Budget
2766034.802024-12-1685511Actual
39101117.782025-10-1785611Actual
1627429.482024-01-1785311Actual
2508676.002024-10-168566Actual
3657100.002023-02-168564Budget
7898100.002023-06-198513Budget
2134149.702024-06-1885111Actual
1544613.532023-12-1785612Actual
2196225.002024-07-168526Actual
34236373.822025-06-188518Actual
10987100.002023-08-178567Budget
2477228.002023-01-178514Actual
2239936.932024-07-1685311Actual
2546520.972024-10-1685511Actual
134791562.202023-11-158575Actual
11502135.002023-09-168564Actual
616940.002023-04-188526Budget
17073135.002024-02-168567Actual
775993.512023-05-198528Actual
1836230.552024-03-1885411Actual
35450205.632025-07-178568Actual
37212377.002025-09-168514Actual
2370334.002024-09-158573Actual
2609345.002024-11-158546Actual
2157511.402024-06-1885612Actual
1787291.002024-03-188516Actual
1553105.002022-12-178565Actual
803630.002023-06-198573Budget
3068047.002025-03-188556Actual
3794998.632025-09-1685611Actual
3169999.002025-04-178516Actual
3455687.992025-06-1885112Actual
2613200.002023-01-178515Budget
2606780.002024-11-158536Actual
183899.272024-03-1885511Actual
1523964.592023-12-1785111Actual
26781129.322024-11-1585613Actual
3405449.002025-06-188556Actual
38866143.512025-10-178528Actual
11643100.002023-09-168565Budget
518751.002023-03-198556Actual
900100.002022-11-168567Budget
27196120.002024-12-168536Actual
32963103.002025-05-188566Actual
20749192.002024-06-188514Actual
2305276.002024-08-168566Actual
23264123.812024-08-168568Actual
1833530.552024-03-1885311Actual
194853.952024-04-1785112Actual
38185213.542025-09-1685613Actual
1694836.002024-02-168556Actual
11819110.002023-09-168536Actual
3627529.002025-08-178526Actual
15658112.002024-01-178564Actual
38603123.002025-10-178536Actual
25678-3784.402024-11-1485712Actual
2443310.332024-09-1585511Actual
225173.952024-07-1685112Actual
36190166.002025-08-178565Actual
3520541.002025-07-178556Actual
1376194.002023-11-168565Actual
12947100.002023-10-178536Budget
19719154.002024-05-188514Actual
3216375.232025-04-1785311Actual
23859130.002024-09-158565Actual
466734.002023-03-198573Actual
2650937.992024-11-1585411Actual
34947232.002025-07-178564Actual
3230898.632025-04-1785112Actual
15503326.002024-01-178513Actual
1975392.002024-05-188564Actual
908169.002023-07-178563Actual
32672238.002025-05-188564Actual
36538442.002025-08-178518Actual
1589052.002024-01-178546Actual
9869111.002023-07-178567Actual
393801457.802025-11-158574Actual
35769180.552025-07-1785612Actual
29765170.782025-02-158528Actual
3812790.732025-09-1685113Actual
3458434.802025-06-1885212Actual
27606102.892024-12-1685311Actual
226200.002022-11-168514Budget
39040101.822025-10-1785411Actual
509106.002022-11-168516Actual
1177140.002023-09-168526Budget
37035125.822025-08-1785613Actual
8755100.002023-06-198567Budget
3397432.002025-06-188526Actual
1467891.002023-12-178564Actual
215060.002022-12-178528Budget
1074394.002023-08-178546Actual
20136128.002024-05-188567Actual
256622133.302024-11-148576Actual
22820138.002024-08-168515Actual
34355173.102025-06-1885111Actual
33020322.002025-05-188517Actual
3408674.002025-06-188566Actual
17131251.092024-02-168518Actual
36566173.812025-08-178528Actual
3172631.002025-04-178526Actual
2763379.482024-12-1685411Actual
3285027.002025-05-188526Actual
31896297.002025-04-178517Actual
458960.002023-03-198563Budget
16748149.002024-02-168515Actual
1751013.532024-02-1685612Actual
36063384.002025-08-178514Actual
1299589.002023-10-178546Actual
38397188.002025-10-178564Actual
5979200.002023-04-188515Budget
30983117.782025-03-1885111Actual
6218100.002023-04-188536Budget
17193146.542024-02-168568Actual
19072212.002024-04-178517Actual
168030.002022-12-178526Budget
14177134.422023-11-168568Actual
7340111.002023-05-198536Actual
10137100.002023-08-178513Budget
795872.002023-06-198563Actual
33762301.002025-06-188514Actual
18189108.662024-03-188528Actual
256158.212024-10-1685612Actual
2296783.002024-08-168536Actual
34703138.102025-06-1885213Actual
14020158.002023-11-168517Actual
11581163.002023-09-168515Actual
3656126.002023-02-168564Actual
32400111.782025-04-1785113Actual
33947106.002025-06-188516Actual
3718472.002025-09-168573Actual
7339100.002023-05-198536Budget
33585190.732025-05-1885613Actual
888370.002023-06-198528Budget
3803518.842025-09-1685212Actual
953140.002023-07-178526Budget
2808073.002025-01-168573Actual
24233135.932024-09-158528Actual
2405654.002024-09-158566Actual
275090.002023-01-178516Budget
7711100.002023-05-198518Budget
25700234.002024-11-158513Actual
39402-2414.802025-11-1585712Actual
524789.002023-03-198566Actual
6638108.662023-04-188528Actual
428100.002022-11-168565Budget
31988382.912025-04-178518Actual
38277168.002025-10-178563Actual
1554100.002022-12-178565Budget
3221728.422025-04-1785511Actual
738674.002023-05-198546Actual
29857147.572025-02-1585111Actual
1733344.382024-02-1685411Actual
28966123.102025-01-1685612Actual
144107.142023-11-1685112Actual
20629298.002024-06-188513Actual
26873225.002024-12-168563Actual
25673-4182.202024-11-1485711Actual
2952870.002025-02-158546Actual
2672160.902024-11-1585113Actual
3331458.212025-05-1885411Actual
1013697.002023-08-178513Actual
3407106.002023-02-168513Actual
2093465.002024-06-188516Actual
20222141.992024-05-188528Actual
1191350.002023-09-168556Budget
3003195.442025-02-1585112Actual
1692257.002024-02-168546Actual
738770.002023-05-198546Budget
9810178.002023-07-178517Actual
122780.002022-12-178563Budget
29389185.002025-02-158565Actual
967434.002023-07-178556Actual
24888118.002024-10-168565Actual
1252138.002023-10-178573Actual
1591646.002024-01-178556Actual
245257.142024-09-1585112Actual
1382187.002023-11-168516Actual
144373.952023-11-1685212Actual
8084200.002023-06-198514Budget
1730628.422024-02-1685311Actual
1029107.142022-11-168528Actual
16783147.002024-02-168565Actual
122682.002022-12-178563Actual
3857548.002025-10-178526Actual
962761.002023-07-178546Actual
32342134.802025-04-1785612Actual
30770287.002025-03-188517Actual
3327123.812023-01-178568Actual
3509881.002025-07-178516Actual
749268.002023-05-198566Actual
412590.002023-02-168566Budget
2340442.252024-08-1685411Actual
1689684.002024-02-168536Actual
24147150.002024-09-158567Actual
1064737.002023-08-178526Actual
14644168.002023-12-178514Actual
12192196.542023-09-168518Actual
26992192.002024-12-168564Actual
2645534.802024-11-1585211Actual
326991.992023-01-178528Actual
35388373.822025-07-178518Actual
24113200.002024-09-158517Actual
1866337.002024-04-178573Actual
23230122.302024-08-168528Actual
17820.002022-11-168573Budget
3786294.382025-09-1685311Actual
26748181.962024-11-1585213Actual
21221316.242024-06-188518Actual
340690.002023-02-168513Budget
1079055.002023-08-178556Actual
35295285.002025-07-178517Actual
13632133.002023-11-168514Actual
1686822.002024-02-168526Actual
9483112.002023-07-178516Actual
962670.002023-07-178546Budget
789991.002023-06-198513Actual
2648240.122024-11-1585311Actual
25952161.002024-11-158565Actual
134881248.802023-11-158578Actual
31930249.002025-04-178567Actual
1698178.002024-02-168566Actual
2139645.442024-06-1885311Actual
354732.002023-02-168573Actual
65367.002022-11-168546Actual
27931194.242024-12-1685613Actual
16127125.332024-01-178528Actual
130517.002022-12-178573Actual
1078950.002023-08-178556Budget
1477198.002023-12-178565Actual
15061182.002023-12-178567Actual
1559548.002024-01-178573Actual
3918744.382025-10-1785212Actual
2293917.002024-08-168526Actual
17038189.002024-02-168517Actual
2543827.362024-10-1685411Actual
3118535.872025-03-1885212Actual
3000104.002023-01-178566Actual
1898333.002024-04-178556Actual
1632811.402024-01-1785511Actual
20194261.692024-05-188518Actual
32765226.002025-05-188565Actual
4776142.002023-03-198564Actual
2437928.422024-09-1585311Actual
21249157.142024-06-188528Actual
1390256.002023-11-168546Actual
9580100.002023-07-178536Budget
2955445.002025-02-158556Actual
3674066.722025-08-1785411Actual
2614160.002023-01-178515Actual
2958781.002025-02-158566Actual
28525198.002025-01-168567Actual
3970109.002023-02-168536Actual
12771100.002023-10-178565Budget
2497316.002024-10-168526Actual
3638883.002025-08-178566Actual
30515193.002025-03-188565Actual
2728177.002024-12-168566Actual
38069180.552025-09-1685612Actual
35416173.812025-07-178528Actual
25822216.002024-11-158514Actual
2446767.782024-09-1585611Actual
1230180.002023-09-168568Budget
1337070.002023-10-178528Budget
2611938.002024-11-158556Actual
8461100.002023-06-198536Budget
255835.012024-10-1685212Actual
2072140.002024-06-188573Actual
31513339.002025-04-178514Actual
21666185.002024-07-168563Actual
2875869.912025-01-1685311Actual
1491051.002023-12-178546Actual
27898188.972024-12-1685213Actual
3595196.002023-02-168514Actual
19811131.002024-05-188515Actual
1224178.362023-09-168528Actual
27988319.002025-01-168513Actual
3745397.002025-09-168536Actual
16570169.002024-02-168563Actual
1304262.002023-10-178556Actual
1586492.002024-01-178536Actual
6591213.212023-04-188518Actual
1684188.002024-02-168516Actual
2693077.002024-12-168573Actual
35708108.212025-07-1785112Actual
1725157.142024-02-1685111Actual
7163100.002023-05-198565Budget
37749237.452025-09-168568Actual
25143245.002024-10-168517Actual
427112.002022-11-168565Actual
13510273.002023-11-168513Actual
1583615.002024-01-178526Actual
39386-105.002025-11-158576Actual
8085205.002023-06-198514Actual
4343175.332023-02-168518Actual
35508116.722025-07-1785111Actual
3334891.192025-05-1885611Actual
3065457.002025-03-188546Actual
6450200.002023-04-188517Budget
23824143.002024-09-158515Actual
1197280.002023-09-168566Budget
26367178.362024-11-158568Actual
28108395.002025-01-168514Actual
3573644.382025-07-1785212Actual
30891166.242025-03-188528Actual
18606162.002024-04-178563Actual
27493169.272024-12-168568Actual
1019771.002023-08-178563Actual
214509.272024-06-1885511Actual
9482100.002023-07-178516Budget
899114.002022-11-168567Actual
35944246.002025-08-178513Actual
368138.002022-11-168515Actual
22642161.002024-08-168563Actual
256591861.702024-11-148575Actual
518840.002023-03-198556Budget
294140.002023-01-178556Budget
915930.002023-07-178573Budget
2832027.002025-01-168526Actual
14736155.002023-12-178515Actual
1532141.192023-12-1785411Actual
12302104.112023-09-168568Actual
683882.002023-05-198563Actual
3328760.332025-05-1885311Actual
289480.002023-01-178546Budget
9403148.002023-07-178565Actual
12709172.002023-10-178515Actual
163388.002022-12-178516Actual
637164.002023-04-188566Actual
34792300.002025-07-178513Actual
18161231.392024-03-188518Actual
2391790.002024-09-158516Actual
28490356.002025-01-168517Actual
23731179.002024-09-158514Actual
20101206.002024-05-188517Actual
25264143.512024-10-168528Actual
2549853.952024-10-1685611Actual
980100.002022-11-168518Budget
9206202.002023-07-178514Actual
55736.002022-11-168526Actual
8835185.932023-06-198518Actual
36303116.002025-08-178536Actual
2397293.002024-09-158536Actual
393831522.902025-11-158575Actual
2290100.002023-01-178513Budget
17814134.002024-03-188565Actual
19193152.602024-04-178528Actual
6700119.272023-04-188568Actual
37127233.002025-09-168563Actual
894284.422023-06-198568Actual
177779.002022-12-178546Actual
22727169.002024-08-168514Actual
163290.002022-12-178516Budget
2394414.002024-09-158526Actual
2151120.782022-12-178528Actual
37340198.002025-09-168565Actual
466630.002023-03-198573Budget
571466.002023-04-188563Actual
265368.212024-11-1585511Actual
18571335.002024-04-178513Actual
25298149.572024-10-168568Actual
387290.002023-02-168516Budget
2722285.002024-12-168546Actual
1789925.002024-03-188526Actual
2299348.002024-08-168546Actual
2878577.362025-01-1685411Actual

Generated 2025-12-16 10:54:51.371 UTC