[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 317   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122682.002022-12-188563Actual
22132178.002024-07-178517Actual
452990.002023-03-208513Actual
3735200.002023-02-178515Budget
17131251.092024-02-178518Actual
20749192.002024-06-198514Actual
35944246.002025-08-188513Actual
8694144.002023-06-208517Actual
28235204.002025-01-178565Actual
13510273.002023-11-178513Actual
3331458.212025-05-1985411Actual
5464276.842023-03-208518Actual
579330.002023-04-198573Budget
245522.892024-09-1685212Actual
2724840.002024-12-178556Actual
36190166.002025-08-188565Actual
37340198.002025-09-178565Actual
1692257.002024-02-178546Actual
34236373.822025-06-198518Actual
1636234.802024-01-1885611Actual
3868894.002025-10-188566Actual
2847100.002023-01-188536Budget
34947232.002025-07-188564Actual
12709172.002023-10-188515Actual
19719154.002024-05-198514Actual
3833451.002025-10-188573Actual
3079200.002023-01-188517Budget
27338265.002024-12-178517Actual
1736011.402024-02-1785511Actual
17687140.002024-03-198514Actual
31219150.762025-03-1985612Actual
452890.002023-03-208513Budget
23731179.002024-09-168514Actual
37247253.002025-09-178564Actual
14115270.782023-11-178518Actual
2848120.002023-01-188536Actual
1429241.192023-11-1785311Actual
22167180.002024-07-178567Actual
888370.002023-06-208528Budget
130517.002022-12-188573Actual
13632133.002023-11-178514Actual
1482974.002023-12-188516Actual
2881217.782025-01-1785511Actual
33020322.002025-05-198517Actual
738674.002023-05-208546Actual
7243109.002023-05-208516Actual
3745397.002025-09-178536Actual
36600175.332025-08-188568Actual
214509.272024-06-1985511Actual
164473.952024-01-1885212Actual
33947106.002025-06-198516Actual
980100.002022-11-178518Budget
509494.002023-03-208536Actual
3141110.002023-01-188567Actual
1727920.972024-02-1785211Actual
30178145.112025-02-1685213Actual
36658162.462025-08-1885111Actual
1491200.002022-12-188515Budget
144107.142023-11-1785112Actual
1005870.002023-07-188568Budget
16535287.002024-02-178513Actual
393891569.902025-11-168577Actual
23824143.002024-09-168515Actual
2405654.002024-09-168566Actual
5465100.002023-03-208518Budget
18691176.002024-04-188514Actual
255566.082024-10-1785112Actual
1795345.002024-03-198546Actual
2615253.002024-11-168566Actual
28645172.302025-01-178568Actual
2837471.002025-01-178546Actual
1285186.002023-10-188516Actual
2178582.002024-07-178564Actual
2579453.002024-11-168573Actual
3794100.002023-02-178565Budget
256622133.302024-11-158576Actual
33762301.002025-06-198514Actual
2543827.362024-10-1785411Actual
22642161.002024-08-178563Actual
11254127.002023-09-178513Actual
2808073.002025-01-178573Actual
3373460.002025-06-198573Actual
144373.952023-11-1785212Actual
25264143.512024-10-178528Actual
30387314.002025-03-198514Actual
20784116.002024-06-198564Actual
30983117.782025-03-1985111Actual
19072212.002024-04-188517Actual
2103207.152022-12-188518Actual
16006205.002024-01-188517Actual
4715192.002023-03-208514Actual
4342100.002023-02-178518Budget
15026236.002023-12-188517Actual
7340111.002023-05-208536Actual
393771255.502025-11-168573Actual
20194261.692024-05-198518Actual
25143245.002024-10-178517Actual
130420.002022-12-188573Budget
134852463.302023-11-168577Actual
953041.002023-07-188526Actual
1064737.002023-08-188526Actual
168139.002022-12-188526Actual
3101132.672025-03-1985211Actual
39392690.102025-11-168578Actual
195125.012024-04-1885212Actual
39101117.782025-10-1885611Actual
10520100.002023-08-188565Budget
1491051.002023-12-188546Actual
2196225.002024-07-178526Actual
10696100.002023-08-188536Budget
3970109.002023-02-178536Actual
1390256.002023-11-178546Actual
13323231.392023-10-188518Actual
3595196.002023-02-178514Actual
23766134.002024-09-168564Actual
3068047.002025-03-198556Actual
17924.002022-11-178573Actual
3408674.002025-06-198566Actual
1532141.192023-12-1885411Actual
1583615.002024-01-188526Actual
9345100.002023-07-188515Budget
6512100.002023-04-198567Budget
25917188.002024-11-168515Actual
30770287.002025-03-198517Actual
2234465.652024-07-1785111Actual
4203200.002023-02-178517Budget
9267100.002023-07-188564Budget
2603917.002024-11-168526Actual
5385100.002023-03-208567Budget
4204126.002023-02-178517Actual
2722285.002024-12-178546Actual
612090.002023-04-198516Budget
2139645.442024-06-1985311Actual
31930249.002025-04-188567Actual
981219.272022-11-178518Actual
162479.272024-01-1885211Actual
2269969.002024-08-178573Actual
26246198.002024-11-168567Actual
31336127.572025-03-1985613Actual
24853114.002024-10-178515Actual
1733344.382024-02-1785411Actual
571560.002023-04-198563Budget
23646145.002024-09-168563Actual
2039540.122024-05-1985411Actual
11441208.002023-09-178514Actual
20255178.362024-05-198568Actual
55736.002022-11-178526Actual
29644306.002025-02-168517Actual
22253119.272024-07-178528Actual
524690.002023-03-208566Budget
2606780.002024-11-168536Actual
29354234.002025-02-168515Actual
1488488.002023-12-188536Actual
850963.002023-06-208546Actual
38490234.002025-10-188565Actual
245257.142024-09-1685112Actual
33797194.002025-06-198564Actual
29679218.002025-02-168567Actual
861580.002023-06-208566Budget
5325135.002023-03-208517Actual
15658112.002024-01-188564Actual
9483112.002023-07-188516Actual
1169113.002022-12-188513Actual
15147114.722023-12-188528Actual
3180648.002025-04-188556Actual
3718472.002025-09-178573Actual
14143110.172023-11-178528Actual
31157102.892025-03-1985112Actual
1074394.002023-08-188546Actual
2494660.002024-10-178516Actual
13244100.002023-10-188567Budget
7571211.002023-05-208517Actual
3035975.002025-03-198573Actual
3688519.912025-08-1885212Actual
841344.002023-06-208526Actual
1252138.002023-10-188573Actual
30093139.062025-02-1685612Actual
6638108.662023-04-198528Actual
18103126.002024-03-198567Actual
134881248.802023-11-168578Actual
1289834.002023-10-188526Actual
2193561.002024-07-178516Actual
25673-4182.202024-11-1585711Actual
205413.952024-05-1985212Actual
1435242.252023-11-1785611Actual
2645534.802024-11-1685211Actual
70044.002022-11-178556Actual
242820.002023-01-188573Budget
3791613.532025-09-1785511Actual
36538442.002025-08-188518Actual
10382108.002023-08-188564Actual
7103122.002023-05-208515Actual
3225082.682025-04-1885611Actual
7710181.392023-05-208518Actual
31548192.002025-04-188564Actual
8364100.002023-06-208516Budget
2843389.002025-01-178566Actual
1191350.002023-09-178556Budget
18189108.662024-03-198528Actual
1431928.422023-11-1785411Actual
20876145.002024-06-198565Actual
15751130.002024-01-188565Actual
25178177.002024-10-178567Actual
1384822.002023-11-178526Actual
26781129.322024-11-1685613Actual
35708108.212025-07-1885112Actual
514152.002023-03-208546Actual
1467891.002023-12-188564Actual
36918120.972025-08-1885612Actual
616843.002023-04-198526Actual
8145140.002023-06-208564Actual
26748181.962024-11-1685213Actual
2477228.002023-01-188514Actual
3638883.002025-08-188566Actual
188590.002022-12-188566Budget
37715243.512025-09-178528Actual
29799208.662025-02-168568Actual
32765226.002025-05-198565Actual
194853.952024-04-1885112Actual
3340681.612025-05-1985112Actual
3559068.852025-07-1885411Actual
2440643.312024-09-1685411Actual
4714200.002023-03-208514Budget
729040.002023-05-208526Budget
5900100.002023-04-198564Budget
663980.002023-04-198528Budget
10461144.002023-08-188515Actual
35330236.002025-07-188567Actual
31393322.002025-04-188513Actual
3441082.682025-06-1985311Actual
8756135.002023-06-208567Actual
1299589.002023-10-188546Actual
1725157.142024-02-1785111Actual
3142100.002023-01-188567Budget
967434.002023-07-188556Actual
31641212.002025-04-188565Actual
34735113.532025-06-1985613Actual
30267334.002025-03-198513Actual
2958781.002025-02-168566Actual
1252030.002023-10-188573Budget
3405449.002025-06-198556Actual
37807110.342025-09-1785111Actual
2476200.002023-01-188514Budget
30863476.852025-03-198518Actual
3676734.802025-08-1885511Actual
3594200.002023-02-178514Budget
514070.002023-03-208546Budget
1492190.002022-12-188515Actual
235228.212024-08-1785112Actual
9206202.002023-07-188514Actual
75990.002022-11-178566Budget
11820100.002023-09-178536Budget
11502135.002023-09-178564Actual
1890330.002024-04-188526Actual
39402-2414.802025-11-1685712Actual
65367.002022-11-178546Actual
2766034.802024-12-1785511Actual
392151.002023-02-178526Actual
24641298.002024-10-178513Actual
1244260.002023-10-188563Budget
9020100.002023-07-188513Budget
387290.002023-02-178516Budget
36480232.002025-08-188567Actual
3998.002022-11-178513Actual
1975392.002024-05-198564Actual
30805220.002025-03-198567Actual
2057212.462024-05-1985612Actual
2787162.662024-12-1785113Actual
13243141.002023-10-188567Actual
1186680.002023-09-178546Budget
3685777.362025-08-1885112Actual
332870.002023-01-188568Budget
2290100.002023-01-188513Budget
1461635.002023-12-188573Actual
3328760.332025-05-1985311Actual
31099101.822025-03-1985611Actual
275188.002023-01-188516Actual
10323174.002023-08-188514Actual
1964152.002022-12-188517Actual
2432448.632024-09-1685111Actual
38603123.002025-10-188536Actual
953140.002023-07-188526Budget
3488475.002025-07-188573Actual
1969175.002024-05-198573Actual
17814134.002024-03-198565Actual
557380.002023-03-208568Budget
1553105.002022-12-188565Actual
12568184.002023-10-188514Actual
1177055.002023-09-178526Actual
38362360.002025-10-188514Actual
37003146.872025-08-1885213Actual
1013697.002023-08-188513Actual
26367178.362024-11-168568Actual
458859.002023-03-208563Actual
3857548.002025-10-188526Actual
2299348.002024-08-178546Actual
20629298.002024-06-198513Actual
2291111.002023-01-188513Actual
19846108.002024-05-198565Actual
2142343.312024-06-1985411Actual
1078950.002023-08-188556Budget
551380.002023-03-208528Budget
14055190.002023-11-178567Actual
1079055.002023-08-188556Actual
3103894.382025-03-1985311Actual
3015155.642025-02-1685113Actual
2042223.102024-05-1985511Actual
2394414.002024-09-168526Actual
1064640.002023-08-188526Budget
14525236.002023-12-188513Actual
6964200.002023-05-208514Budget
393801457.802025-11-168574Actual
28348130.002025-01-178536Actual
1559548.002024-01-188573Actual
10462200.002023-08-188515Budget
2714183.002024-12-178516Actual
6042131.002023-04-198565Actual
8365122.002023-06-208516Actual
3800769.912025-09-1785112Actual
2024100.002022-12-188567Budget
3603555.002025-08-188573Actual
565390.002023-04-198513Budget
32672238.002025-05-198564Actual
33468136.932025-05-1985612Actual
38154113.532025-09-1785213Actual
3736133.002023-02-178515Actual
1529427.362023-12-1885311Actual
524789.002023-03-208566Actual
25700234.002024-11-168513Actual
11067100.002023-08-188518Budget
9580100.002023-07-188536Budget
69940.002022-11-178556Budget
37595282.002025-09-178517Actual
2648240.122024-11-1685311Actual
9021101.002023-07-188513Actual
445080.002023-02-178568Budget
12381100.002023-10-188513Budget
29084124.062025-01-1785613Actual
3739893.002025-09-178516Actual
10057131.392023-07-188568Actual
1172398.002023-09-178516Actual
12052150.002023-09-178517Actual
2757949.702024-12-1785211Actual
28525198.002025-01-178567Actual
1729100.002022-12-188536Budget
5386109.002023-03-208567Actual
7572200.002023-05-208517Budget
15538158.002024-01-188563Actual
1117580.002023-08-188568Budget
2991290.122025-02-1685311Actual
9809200.002023-07-188517Budget
27459254.122024-12-178528Actual
34297175.332025-06-198568Actual
12113100.002023-09-178567Budget
2291271.002024-08-178516Actual
8834100.002023-06-208518Budget
29296178.002025-02-168564Actual
32427180.202025-04-1885213Actual
12947100.002023-10-188536Budget
8462112.002023-06-208536Actual
287100.002022-11-178564Budget
401781.002023-02-178546Actual
1172290.002023-09-178516Budget
691726.002023-05-208573Actual
1893184.002024-04-188536Actual
2340442.252024-08-1785411Actual
346863.002023-02-178563Actual
1797929.002024-03-198556Actual
2944790.002025-02-168516Actual
31754114.002025-04-188536Actual
12192196.542023-09-178518Actual
2101564.002024-06-198546Actual
2535669.912024-10-1785111Actual
631140.002023-04-198556Actual
1387667.002023-11-178536Actual
683970.002023-05-208563Budget
2031369.912024-05-1985111Actual
16161187.452024-01-188568Actual
354630.002023-02-178573Budget
1352200.002022-12-188514Budget
11644151.002023-09-178565Actual
6700119.272023-04-198568Actual
1851413.532024-03-1985612Actual
215428.212024-06-1985112Actual
3290477.002025-05-198546Actual
35388373.822025-07-188518Actual
2096124.002024-06-198526Actual
18571335.002024-04-188513Actual
3627529.002025-08-188526Actual
2546520.972024-10-1785511Actual
3582764.412025-07-1885113Actual
3127769.672025-03-1985113Actual
2136928.422024-06-1985211Actual
11503100.002023-09-178564Budget
256531012.202024-11-158573Actual
2239936.932024-07-1785311Actual
2601250.002024-11-168516Actual
2672100.002023-01-188565Budget
35005268.002025-07-188515Actual
10987100.002023-08-188567Budget
1074280.002023-08-188546Budget
38780204.002025-10-188567Actual
23859130.002024-09-168565Actual
803630.002023-06-208573Budget
1936731.612024-04-1885411Actual
20222141.992024-05-198528Actual
163388.002022-12-188516Actual
2151120.782022-12-188528Actual
35978186.002025-08-188563Actual
1396170.002023-11-178566Actual
9869111.002023-07-188567Actual
3118535.872025-03-1985212Actual
579234.002023-04-198573Actual
1131560.002023-09-178563Budget
17193146.542024-02-178568Actual
839200.002022-11-178517Budget
861489.002023-06-208566Actual
24266187.452024-09-168568Actual
499690.002023-03-208516Budget
2072140.002024-06-198573Actual
1382187.002023-11-178516Actual
215060.002022-12-188528Budget
226200.002022-11-178514Budget
2884679.482025-01-1785611Actual
25952161.002024-11-168565Actual
9870100.002023-07-188567Budget
4264100.002023-02-178567Budget
32878104.002025-05-198536Actual
504540.002023-03-208526Budget
3169999.002025-04-188516Actual
265368.212024-11-1685511Actual
612185.002023-04-198516Actual
36566173.812025-08-188528Actual
27196120.002024-12-178536Actual
9810178.002023-07-188517Actual
2134149.702024-06-1985111Actual
20101206.002024-05-198517Actual
33585190.732025-05-1985613Actual
245849.272024-09-1685612Actual
973171.002023-07-188566Actual
1535561.402023-12-1885611Actual
35887129.322025-07-1885613Actual
2479583.002024-10-178564Actual
11115114.722023-08-188528Actual
2104146.002024-06-198556Actual
6779124.002023-05-208513Actual
2391790.002024-09-168516Actual
11066235.932023-08-188518Actual
27752109.272024-12-1785112Actual
840142.002022-11-178517Actual
22607281.002024-08-178513Actual
3220100.002023-01-188518Budget
2650937.992024-11-1685411Actual
6041100.002023-04-198565Budget
908169.002023-07-188563Actual
15119307.152023-12-188518Actual
13432154.112023-10-188568Actual
29141317.002025-02-168513Actual
1224178.362023-09-178528Actual
3512536.002025-07-188526Actual
21163142.002024-06-198567Actual
3783526.292025-09-1785211Actual
26958298.002024-12-178514Actual
16127125.332024-01-188528Actual
1789925.002024-03-198526Actual
26992192.002024-12-178564Actual
28108395.002025-01-178514Actual
3556370.972025-07-1885311Actual
34827179.002025-07-188563Actual
2538410.332024-10-1785211Actual
33232148.632025-05-1985111Actual
12948103.002023-10-188536Actual
2045639.062024-05-1985611Actual
168030.002022-12-188526Budget
3812790.732025-09-1785113Actual
32517275.002025-05-198513Actual
2716837.002024-12-178526Actual
37687363.212025-09-178518Actual
803726.002023-06-208573Actual
1934017.782024-04-1885311Actual
1285090.002023-10-188516Budget
8693200.002023-06-208517Budget
19634176.002024-05-198563Actual
3786294.382025-09-1785311Actual
3343419.912025-05-1985212Actual
27373212.002024-12-178567Actual
12569200.002023-10-188514Budget
15181132.902023-12-188568Actual
9403148.002023-07-188565Actual
12771100.002023-10-188565Budget
28023203.002025-01-178563Actual
3671370.972025-08-1885311Actual
1833530.552024-03-1985311Actual
2332250.762024-08-1785111Actual
1224070.002023-09-178528Budget
3657100.002023-02-178564Budget
3573644.382025-07-1885212Actual
5980164.002023-04-198515Actual
3906713.532025-10-1885511Actual
17038189.002024-02-178517Actual
2399862.002024-09-168546Actual
1304262.002023-10-188556Actual
1343180.002023-10-188568Budget
1304150.002023-10-188556Budget
2337736.932024-08-1785311Actual
412590.002023-02-178566Budget
38242300.002025-10-188513Actual
28966123.102025-01-1785612Actual
4124110.002023-02-178566Actual
10928158.002023-08-188517Actual
2397293.002024-09-168536Actual
669980.002023-04-198568Budget
1485629.002023-12-188526Actual
13726162.002023-11-178515Actual
3455687.992025-06-1985112Actual
27694100.762024-12-1785611Actual
683882.002023-05-208563Actual
12630145.002023-10-188564Actual
38745317.002025-10-188517Actual
775993.512023-05-208528Actual
30515193.002025-03-198565Actual
37212377.002025-09-178514Actual
855540.002023-06-208556Budget
2955445.002025-02-168556Actual
37629242.002025-09-178567Actual
466734.002023-03-208573Actual
8285100.002023-06-208565Budget
255835.012024-10-1785212Actual
3221243.512023-01-188518Actual
1197280.002023-09-178566Budget
12051200.002023-09-178517Budget
9882.002022-11-178563Actual
1526710.332023-12-1885211Actual
1337070.002023-10-188528Budget
22854105.002024-08-178565Actual
2923377.002025-02-168573Actual
2437928.422024-09-1685311Actual
32050202.602025-04-188568Actual
915930.002023-07-188573Budget
326860.002023-01-188528Budget
38100.002022-11-178513Budget
8755100.002023-06-208567Budget
782085.932023-05-208568Actual
33855202.002025-06-198515Actual
17721109.002024-03-198564Actual
6591213.212023-04-198518Actual
3230898.632025-04-1885112Actual
27551143.312024-12-1785111Actual
30302193.002025-03-198563Actual
19165349.572024-04-188518Actual
1426511.402023-11-1785211Actual
11255100.002023-09-178513Budget
2505327.002024-10-178556Actual
28293109.002025-01-178516Actual
458960.002023-03-208563Budget
3565092.252025-07-1885611Actual
8224147.002023-06-208515Actual
29765170.782025-02-168528Actual
2034119.912024-05-1985211Actual
1310280.002023-10-188566Budget
6590100.002023-04-198518Budget
326991.992023-01-188528Actual
2157511.402024-06-1985612Actual
16041184.002024-01-188567Actual
15623146.002024-01-188514Actual
3679979.482025-08-1885611Actual
8882108.662023-06-208528Actual
6965176.002023-05-208514Actual
16655197.002024-02-178514Actual
16783147.002024-02-178565Actual
2199097.002024-07-178536Actual
1963200.002022-12-188517Budget
9346131.002023-07-188515Actual
4918132.002023-03-208565Actual
14644168.002023-12-188514Actual
1887659.002024-04-188516Actual
3854885.002025-10-188516Actual
1029107.142022-11-178528Actual
1739464.592024-02-1785611Actual
439080.002023-02-178528Budget
10137100.002023-08-188513Budget
18222167.752024-03-198568Actual
738770.002023-05-208546Budget
20664177.002024-06-198563Actual
3065457.002025-03-198546Actual
26211256.002024-11-168517Actual
7898100.002023-06-208513Budget
17159101.082024-02-178528Actual
3862962.002025-10-188546Actual
14736155.002023-12-188515Actual
32108134.802025-04-1885111Actual
2004462.002024-05-198566Actual
39397-3569.902025-11-1685711Actual
17779108.002024-03-198515Actual
39040101.822025-10-1885411Actual
25236295.032024-10-178518Actual
2609345.002024-11-168546Actual
6450200.002023-04-198517Budget
27898188.972024-12-1785213Actual
11819110.002023-09-178536Actual
2893219.912025-01-1785212Actual
3674066.722025-08-1885411Actual
2728177.002024-12-178566Actual
749380.002023-05-208566Budget
3969100.002023-02-178536Budget
11440200.002023-09-178514Budget
2473334.002024-10-178573Actual
2666312.462024-11-1685612Actual
354732.002023-02-178573Actual
2657043.312024-11-1685611Actual
33889217.002025-06-198565Actual
9266157.002023-07-188564Actual
1591646.002024-01-188556Actual
3753895.002025-09-178566Actual
1684188.002024-02-178516Actual
17602190.002024-03-198563Actual
13666123.002023-11-178564Actual
29857147.572025-02-1685111Actual
3183981.002025-04-188566Actual
2778022.042024-12-1785212Actual
5326200.002023-03-208517Budget
406446.002023-02-178556Actual
1111470.002023-08-188528Budget
2671160.002023-01-188565Actual
32963103.002025-05-198566Actual
1928565.652024-04-1885111Actual
781970.002023-05-208568Budget
174795.012024-02-1785212Actual
2993982.682025-02-1685411Actual
3656126.002023-02-178564Actual
31896297.002025-04-188517Actual
5574114.722023-03-208568Actual
184819.272024-03-1985112Actual
294247.002023-01-188556Actual
17820.002022-11-178573Budget
4343175.332023-02-178518Actual
2443310.332024-09-1685511Actual
26838276.002024-12-178513Actual
32342134.802025-04-1885612Actual
12631100.002023-10-188564Budget
3561714.592025-07-1885511Actual
900100.002022-11-178567Budget
17073135.002024-02-178567Actual
24233135.932024-09-168528Actual
30891166.242025-03-198528Actual
35416173.812025-07-188528Actual
729151.002023-05-208526Actual
3326056.082025-05-1985211Actual
7631100.002023-05-208567Budget
25678-3784.402024-11-1585712Actual
7104100.002023-05-208515Budget
35295285.002025-07-188517Actual
3213665.652025-04-1885211Actual
2549853.952024-10-1785611Actual
2207571.002024-07-178566Actual
27083157.002024-12-178565Actual
406340.002023-02-178556Budget
16099273.812024-01-188518Actual
2242643.312024-07-1785411Actual
2502753.002024-10-178546Actual
4776142.002023-03-208564Actual
13182200.002023-10-188517Budget
9207200.002023-07-188514Budget
3632972.002025-08-188546Actual
31304124.062025-03-1985213Actual
10695112.002023-08-188536Actual
1836230.552024-03-1985411Actual
1477198.002023-12-188565Actual
392040.002023-02-178526Budget
2763379.482024-12-1785411Actual
6217112.002023-04-198536Actual
12114110.002023-09-178567Actual
1059990.002023-08-188516Budget
1139230.002023-09-178573Budget
21128156.002024-06-198517Actual
1523964.592023-12-1885111Actual
7025130.002023-05-208564Actual
4855200.002023-03-208515Budget
36063384.002025-08-188514Actual
37127233.002025-09-178563Actual
368138.002022-11-178515Actual
102860.002022-11-178528Budget
13545200.002023-11-178563Actual
3635556.002025-08-188556Actual
13371117.752023-10-188528Actual
2878577.362025-01-1785411Actual
1998555.002024-05-198546Actual
1589052.002024-01-188546Actual
3750557.002025-09-178556Actual
8084200.002023-06-208514Budget
28490356.002025-01-178517Actual
1669099.002024-02-178564Actual
2446767.782024-09-1685611Actual
6778100.002023-05-208513Budget
14020158.002023-11-178517Actual
36303116.002025-08-188536Actual
3794998.632025-09-1785611Actual
3407106.002023-02-178513Actual
9948288.972023-07-188518Actual
256158.212024-10-1785612Actual
1627429.482024-01-1885311Actual
242928.002023-01-188573Actual
7632153.002023-05-208567Actual
38838376.852025-10-188518Actual
55630.002022-11-178526Budget
23264123.812024-08-178568Actual
565290.002023-04-198513Actual
1084980.002023-08-188566Budget
26334185.932024-11-168528Actual
12772101.002023-10-188565Actual
17567317.002024-03-198513Actual
2952870.002025-02-168546Actual
1751013.532024-02-1785612Actual
23611264.002024-09-168513Actual
3060048.002025-03-198526Actual
28200211.002025-01-178515Actual
27050224.002024-12-178515Actual
691630.002023-05-208573Budget
1898333.002024-04-188556Actual
22225235.932024-07-178518Actual
33642275.002025-06-198513Actual
21632249.002024-07-178513Actual
3747981.002025-09-178546Actual
37092349.002025-09-178513Actual
279923.002023-01-188526Actual
28703148.632025-01-1785111Actual
35508116.722025-07-1885111Actual
32460113.532025-04-1885613Actual
2102100.002022-12-188518Budget
509106.002022-11-178516Actual
5512128.362023-03-208528Actual
1554100.002022-12-188565Budget
427112.002022-11-178565Actual
1580981.002024-01-188516Actual
11176119.272023-08-188568Actual
38958128.422025-10-1885111Actual
26306432.912024-11-168518Actual
1084892.002023-08-188566Actual
225173.952024-07-1785112Actual
256591861.702024-11-158575Actual
33526108.272025-05-1985113Actual
2997394.382025-02-1685611Actual
1939423.102024-04-1885511Actual
22727169.002024-08-178514Actual
39306183.712025-10-1885213Actual
29502122.002025-02-168536Actual
23230122.302024-08-178528Actual
3793164.002023-02-178565Actual
2346453.952024-08-1785611Actual
5901107.002023-04-198564Actual
775870.002023-05-208528Budget
37749237.452025-09-178568Actual
999670.002023-07-188528Budget
1630139.062024-01-1885411Actual
33677164.002025-06-198563Actual
9997157.142023-07-188528Actual
1412123.002022-12-188564Actual
2296783.002024-08-178536Actual
24761176.002024-10-178514Actual
174525.012024-02-1785112Actual
626591.002023-04-198546Actual
18725109.002024-04-188564Actual
1376194.002023-11-178565Actual
2301953.002024-08-178556Actual
1027430.002023-08-188573Budget
177680.002022-12-188546Budget
31606223.002025-04-188515Actual
1689684.002024-02-178536Actual
2201660.002024-07-178546Actual
571466.002023-04-198563Actual
21877100.002024-07-178565Actual
1995988.002024-05-198536Actual
2204234.002024-07-178556Actual
22286126.842024-07-178568Actual
34143309.002025-06-198517Actual
20842142.002024-06-198515Actual
3742531.002025-09-178526Actual
6218100.002023-04-198536Budget
34792300.002025-07-188513Actual
2402451.002024-09-168556Actual
27813168.852024-12-1785612Actual
134791562.202023-11-168575Actual
3443776.292025-06-1985411Actual
1496964.002023-12-188566Actual
300190.002023-01-188566Budget
4917100.002023-03-208565Budget
24676178.002024-10-178563Actual
1901575.002024-04-188566Actual
3216375.232025-04-1885311Actual
19600267.002024-05-198513Actual
2172334.002024-07-178573Actual
1544613.532023-12-1885612Actual
10927200.002023-08-188517Budget
1244361.002023-10-188563Actual
346960.002023-02-178563Budget
39221168.852025-10-1885612Actual
108870.002022-11-178568Budget
235059.002023-01-188563Actual
894170.002023-06-208568Budget
11643100.002023-09-178565Budget
749268.002023-05-208566Actual
18783105.002024-04-188515Actual
221270.002022-12-188568Budget
9980.002022-11-178563Budget
32552167.002025-05-198563Actual
2335032.672024-08-1785211Actual
3402875.002025-06-198546Actual
289581.002023-01-188546Actual
1632811.402024-01-1885511Actual

Generated 2025-12-17 17:25:37.325 UTC