[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 223   

903 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245849.272024-05-1385612Actual
39386-105.002025-07-138576Actual
5841200.002022-12-148514Budget
565390.002022-12-148513Budget
13371117.752023-06-148528Actual
11503100.002023-05-148564Budget
3969100.002022-10-148536Budget
631240.002022-12-148556Budget
19811131.002024-01-148515Actual
12302104.112023-05-148568Actual
1435242.252023-07-1485611Actual
1662779.002023-10-148573Actual
33112340.482025-01-138518Actual
19107207.002023-12-148567Actual
3523881.002025-03-148566Actual
2335032.672024-04-1385211Actual
2435220.972024-05-1385211Actual
749380.002023-01-148566Budget
29857147.572024-10-1385111Actual
35388373.822025-03-148518Actual
2881217.782024-09-1385511Actual
6042131.002022-12-148565Actual
894170.002023-02-148568Budget
973171.002023-03-148566Actual
2103207.152022-08-148518Actual
2757949.702024-08-1385211Actual
855658.002023-02-148556Actual
27493169.272024-08-138568Actual
144373.952023-07-1485212Actual
37595282.002025-05-148517Actual
4856167.002022-11-148515Actual
34143309.002025-02-138517Actual
2606780.002024-07-138536Actual
17820.002022-07-148573Budget
70044.002022-07-148556Actual
25264143.512024-06-138528Actual
16783147.002023-10-148565Actual
34827179.002025-03-148563Actual
31988382.912024-12-138518Actual
683882.002023-01-148563Actual
1491051.002023-08-148546Actual
691726.002023-01-148573Actual
9580100.002023-03-148536Budget
1789925.002023-11-148526Actual
39306183.712025-06-1485213Actual
31393322.002024-12-138513Actual
1698178.002023-10-148566Actual
2884679.482024-09-1385611Actual
16748149.002023-10-148515Actual
9810178.002023-03-148517Actual
1191350.002023-05-148556Budget
256591861.702024-07-128575Actual
8834100.002023-02-148518Budget
25236295.032024-06-138518Actual
2603917.002024-07-138526Actual
1396170.002023-07-148566Actual
30573100.002024-11-138516Actual
8085205.002023-02-148514Actual
2988532.672024-10-1385211Actual
31513339.002024-12-138514Actual
37127233.002025-05-148563Actual
9579111.002023-03-148536Actual
6217112.002022-12-148536Actual
30267334.002024-11-138513Actual
11643100.002023-05-148565Budget
2944790.002024-10-138516Actual
2543827.362024-06-1385411Actual
4391141.992022-10-148528Actual
3142100.002022-09-148567Budget
10323174.002023-04-148514Actual
3003195.442024-10-1385112Actual
17927100.002023-11-148536Actual
294140.002022-09-148556Budget
743440.002023-01-148556Budget
25952161.002024-07-138565Actual
3180648.002024-12-138556Actual
8145140.002023-02-148564Actual
2299348.002024-04-138546Actual
3225082.682024-12-1385611Actual
1526710.332023-08-1485211Actual
2293917.002024-04-138526Actual
2763379.482024-08-1385411Actual
2579453.002024-07-138573Actual
21249157.142024-02-148528Actual
38100.002022-07-148513Budget
38745317.002025-06-148517Actual
1343180.002023-06-148568Budget
3918744.382025-06-1485212Actual
21163142.002024-02-148567Actual
839200.002022-07-148517Budget
3742531.002025-05-148526Actual
3172631.002024-12-138526Actual
3402875.002025-02-138546Actual
1975392.002024-01-148564Actual
27050224.002024-08-138515Actual
1131560.002023-05-148563Budget
9882.002022-07-148563Actual
466734.002022-11-148573Actual
1064737.002023-04-148526Actual
35769180.552025-03-1485612Actual
23109180.002024-04-138517Actual
4343175.332022-10-148518Actual
20784116.002024-02-148564Actual
2332250.762024-04-1385111Actual
16161187.452023-09-148568Actual
1990476.002024-01-148516Actual
2405654.002024-05-138566Actual
1074394.002023-04-148546Actual
2642782.682024-07-1385111Actual
4776142.002022-11-148564Actual
1686822.002023-10-148526Actual
9404100.002023-03-148565Budget
30515193.002024-11-138565Actual
225173.952024-03-1385112Actual
37247253.002025-05-148564Actual
50890.002022-07-148516Budget
255835.012024-06-1385212Actual
28525198.002024-09-138567Actual
1493643.002023-08-148556Actual
34002116.002025-02-138536Actual
579330.002022-12-148573Budget
1928565.652023-12-1485111Actual
3079200.002022-09-148517Budget
1413100.002022-08-148564Budget
23646145.002024-05-138563Actual
256622133.302024-07-128576Actual
205147.142024-01-1485112Actual
2952870.002024-10-138546Actual
452890.002022-11-148513Budget
738674.002023-01-148546Actual
3068047.002024-11-138556Actual
3327123.812022-09-148568Actual
18571335.002023-12-148513Actual
32108134.802024-12-1385111Actual
30983117.782024-11-1385111Actual
1532141.192023-08-1485411Actual
2291111.002022-09-148513Actual
31099101.822024-11-1385611Actual
2440643.312024-05-1385411Actual
18068214.002023-11-148517Actual
9980.002022-07-148563Budget
5900100.002022-12-148564Budget
2034119.912024-01-1485211Actual
16006205.002023-09-148517Actual
9207200.002023-03-148514Budget
3408674.002025-02-138566Actual
1005870.002023-03-148568Budget
1087101.082022-07-148568Actual
10695112.002023-04-148536Actual
10928158.002023-04-148517Actual
22132178.002024-03-138517Actual
33232148.632025-01-1385111Actual
36480232.002025-04-148567Actual
22854105.002024-04-138565Actual
3015155.642024-10-1385113Actual
2714183.002024-08-138516Actual
1169113.002022-08-148513Actual
962761.002023-03-148546Actual
2497316.002024-06-138526Actual
3331458.212025-01-1385411Actual
1828055.022023-11-1485111Actual
3594200.002022-10-148514Budget
551380.002022-11-148528Budget
14143110.172023-07-148528Actual
2093465.002024-02-148516Actual
8755100.002023-02-148567Budget
4449125.332022-10-148568Actual
1426511.402023-07-1485211Actual
37305240.002025-05-148515Actual
8224147.002023-02-148515Actual
28966123.102024-09-1385612Actual
33020322.002025-01-138517Actual
28023203.002024-09-138563Actual
3745397.002025-05-148536Actual
5093100.002022-11-148536Budget
2494660.002024-06-138516Actual
775993.512023-01-148528Actual
35295285.002025-03-148517Actual
28583443.512024-09-138518Actual
908070.002023-03-148563Budget
850963.002023-02-148546Actual
9345100.002023-03-148515Budget
19227125.332023-12-148568Actual
3595196.002022-10-148514Actual
3685777.362025-04-1485112Actual
12381100.002023-06-148513Budget
17073135.002023-10-148567Actual
36566173.812025-04-148528Actual
1027529.002023-04-148573Actual
637164.002022-12-148566Actual
1310381.002023-06-148566Actual
37003146.872025-04-1485213Actual
3169999.002024-12-138516Actual
3865560.002025-06-148556Actual
20194261.692024-01-148518Actual
2432448.632024-05-1385111Actual
17924.002022-07-148573Actual
26873225.002024-08-138563Actual
22727169.002024-04-138514Actual
24641298.002024-06-138513Actual
981219.272022-07-148518Actual
2500197.002024-06-138536Actual
2036817.782024-01-1485311Actual
21666185.002024-03-138563Actual
354732.002022-10-148573Actual
3441082.682025-02-1385311Actual
3443776.292025-02-1385411Actual
775870.002023-01-148528Budget
3812790.732025-05-1485113Actual
1797929.002023-11-148556Actual
15503326.002023-09-148513Actual
4342100.002022-10-148518Budget
23824143.002024-05-138515Actual
2724840.002024-08-138556Actual
5325135.002022-11-148517Actual
9266157.002023-03-148564Actual
26306432.912024-07-138518Actual
235059.002022-09-148563Actual
626591.002022-12-148546Actual
2476200.002022-09-148514Budget
6041100.002022-12-148565Budget
2343111.402024-04-1385511Actual
12631100.002023-06-148564Budget
19165349.572023-12-148518Actual
26748181.962024-07-1385213Actual
36976132.832025-04-1485113Actual
69940.002022-07-148556Budget
2437928.422024-05-1385311Actual
1964152.002022-08-148517Actual
9483112.002023-03-148516Actual
967340.002023-03-148556Budget
13545200.002023-07-148563Actual
35944246.002025-04-148513Actual
2023121.002022-08-148567Actual
1727920.972023-10-1485211Actual
16655197.002023-10-148514Actual
1197280.002023-05-148566Budget
1337070.002023-06-148528Budget
861489.002023-02-148566Actual
2716837.002024-08-138526Actual
1059990.002023-04-148516Budget
289480.002022-09-148546Budget
134881248.802023-07-138578Actual
518840.002022-11-148556Budget
1936731.612023-12-1485411Actual
332870.002022-09-148568Budget
39040101.822025-06-1485411Actual
2840055.002024-09-138556Actual
34792300.002025-03-148513Actual
428100.002022-07-148565Budget
4203200.002022-10-148517Budget
265368.212024-07-1385511Actual
2666312.462024-07-1385612Actual
1491200.002022-08-148515Budget
3627529.002025-04-148526Actual
2535669.912024-06-1385111Actual
17721109.002023-11-148564Actual
571466.002022-12-148563Actual
1353174.002022-08-148514Actual
967434.002023-03-148556Actual
33054222.002025-01-138567Actual
9020100.002023-03-148513Budget
32342134.802024-12-1385612Actual
34676125.822025-02-1385113Actual
3065457.002024-11-138546Actual
256681156.002024-07-128578Actual
1376194.002023-07-148565Actual
2873141.192024-09-1385211Actual
36248120.002025-04-148516Actual
6450200.002022-12-148517Budget
36097227.002025-04-148564Actual
1553105.002022-08-148565Actual
26367178.362024-07-138568Actual
2693077.002024-08-138573Actual
37749237.452025-05-148568Actual
29799208.662024-10-138568Actual
3328760.332025-01-1385311Actual
37715243.512025-05-148528Actual
15538158.002023-09-148563Actual
499690.002022-11-148516Budget
17038189.002023-10-148517Actual
509494.002022-11-148536Actual
1177055.002023-05-148526Actual
27083157.002024-08-138565Actual
3221243.512022-09-148518Actual
19072212.002023-12-148517Actual
6779124.002023-01-148513Actual
1594962.002023-09-148566Actual
2001135.002024-01-148556Actual
177680.002022-08-148546Budget
32823115.002025-01-138516Actual
75886.002022-07-148566Actual
953041.002023-03-148526Actual
205413.952024-01-1485212Actual
10696100.002023-04-148536Budget
194853.952023-12-1485112Actual
34236373.822025-02-138518Actual
7710181.392023-01-148518Actual
3750557.002025-05-148556Actual
12052150.002023-05-148517Actual
1632811.402023-09-1485511Actual
27752109.272024-08-1385112Actual
1901575.002023-12-148566Actual
2479583.002024-06-138564Actual
12772101.002023-06-148565Actual
2193561.002024-03-138516Actual
2958781.002024-10-138566Actual
427112.002022-07-148565Actual
9206202.002023-03-148514Actual
16099273.812023-09-148518Actual
34498134.802025-02-1385611Actual
12114110.002023-05-148567Actual
182340.002022-08-148556Budget
401670.002022-10-148546Budget
2045639.062024-01-1485611Actual
8835185.932023-02-148518Actual
13323231.392023-06-148518Actual
1177140.002023-05-148526Budget
32878104.002025-01-138536Actual
12771100.002023-06-148565Budget
1833530.552023-11-1485311Actual
14177134.422023-07-148568Actual
188590.002022-08-148566Budget
7163100.002023-01-148565Budget
1352200.002022-08-148514Budget
1627429.482023-09-1485311Actual
8461100.002023-02-148536Budget
1168100.002022-08-148513Budget
5901107.002022-12-148564Actual
3857548.002025-06-148526Actual
3862962.002025-06-148546Actual
28235204.002024-09-138565Actual
256158.212024-06-1385612Actual
3035975.002024-11-138573Actual
4714200.002022-11-148514Budget
29737384.422024-10-138518Actual
3556370.972025-03-1485311Actual
38490234.002025-06-148565Actual
163388.002022-08-148516Actual
789991.002023-02-148513Actual
23731179.002024-05-138514Actual
5385100.002022-11-148567Budget
15751130.002023-09-148565Actual
122780.002022-08-148563Budget
28293109.002024-09-138516Actual
2245967.782024-03-1385611Actual
33889217.002025-02-138565Actual
2648240.122024-07-1385311Actual
9870100.002023-03-148567Budget
2611938.002024-07-138556Actual
174795.012023-10-1485212Actual
30093139.062024-10-1385612Actual
28611181.392024-09-138528Actual
7025130.002023-01-148564Actual
5979200.002022-12-148515Budget
30422248.002024-11-138564Actual
19719154.002024-01-148514Actual
8223100.002023-02-148515Budget
27431343.512024-08-138518Actual
616843.002022-12-148526Actual
2955445.002024-10-138556Actual
855540.002023-02-148556Budget
1029107.142022-07-148528Actual
245257.142024-05-1385112Actual
2541126.292024-06-1385311Actual
20629298.002024-02-148513Actual
8882108.662023-02-148528Actual
33585190.732025-01-1385613Actual
5465100.002022-11-148518Budget
738770.002023-01-148546Budget
326860.002022-09-148528Budget
36538442.002025-04-148518Actual
1995988.002024-01-148536Actual
3901359.272025-06-1485311Actual
743331.002023-01-148556Actual
1523964.592023-08-1485111Actual
3148569.002024-12-138573Actual
18606162.002023-12-148563Actual
7104100.002023-01-148515Budget
3183981.002024-12-138566Actual
1078950.002023-04-148556Budget
3561714.592025-03-1485511Actual
2096124.002024-02-148526Actual
2923377.002024-10-138573Actual
4264100.002022-10-148567Budget
1059896.002023-04-148516Actual
3517964.002025-03-148546Actual
7339100.002023-01-148536Budget
1186680.002023-05-148546Budget
39392690.102025-07-138578Actual
6778100.002023-01-148513Budget
1117580.002023-04-148568Budget
2875869.912024-09-1385311Actual
21843155.002024-03-138515Actual
1554100.002022-08-148565Budget
12568184.002023-06-148514Actual
26958298.002024-08-138514Actual
36918120.972025-04-1485612Actual
1730628.422023-10-1485311Actual
2148442.252024-02-1485611Actual
3788996.512025-05-1485411Actual
612185.002022-12-148516Actual
11581163.002023-05-148515Actual
2199097.002024-03-138536Actual
3290477.002025-01-138546Actual
15716116.002023-09-148515Actual
3000104.002022-09-148566Actual
439080.002022-10-148528Budget
28703148.632024-09-1385111Actual
2239936.932024-03-1385311Actual
195125.012023-12-1485212Actual
33642275.002025-02-138513Actual
7898100.002023-02-148513Budget
3688519.912025-04-1485212Actual
3676734.802025-04-1485511Actual
15181132.902023-08-148568Actual
29141317.002024-10-138513Actual
387290.002022-10-148516Budget
15026236.002023-08-148517Actual
841344.002023-02-148526Actual
2237228.422024-03-1385211Actual
24147150.002024-05-138567Actual
134731687.502023-07-138573Actual
1733344.382023-10-1485411Actual
1079055.002023-04-148556Actual
631140.002022-12-148556Actual
38397188.002025-06-148564Actual
3230898.632024-12-1385112Actual
13322100.002023-06-148518Budget
3340681.612025-01-1385112Actual
34703138.102025-02-1385213Actual
1725157.142023-10-1485111Actual
17159101.082023-10-148528Actual
12630145.002023-06-148564Actual
33855202.002025-02-138515Actual
75990.002022-07-148566Budget
2397293.002024-05-138536Actual
38154113.532025-05-1485213Actual
504540.002022-11-148526Budget
11176119.272023-04-148568Actual
915930.002023-03-148573Budget
14115270.782023-07-148518Actual
7024100.002023-01-148564Budget
23202228.362024-04-138518Actual
21128156.002024-02-148517Actual
2778022.042024-08-1385212Actual
9809200.002023-03-148517Budget
14055190.002023-07-148567Actual
1285090.002023-06-148516Budget
34947232.002025-03-148564Actual
6965176.002023-01-148514Actual
7572200.002023-01-148517Budget
31754114.002024-12-138536Actual
1669099.002023-10-148564Actual
1591646.002023-09-148556Actual
30863476.852024-11-138518Actual
2234465.652024-03-1385111Actual
3062897.002024-11-138536Actual
27338265.002024-08-138517Actual
393771255.502025-07-138573Actual
31157102.892024-11-1385112Actual
3216375.232024-12-1385311Actual
1684188.002023-10-148516Actual
30891166.242024-11-138528Actual
367200.002022-07-148515Budget
12710200.002023-06-148515Budget
4263133.002022-10-148567Actual
9346131.002023-03-148515Actual
35978186.002025-04-148563Actual
38069180.552025-05-1485612Actual
2672100.002022-09-148565Budget
2473334.002024-06-138573Actual
25700234.002024-07-138513Actual
256561311.102024-07-128574Actual
1172290.002023-05-148516Budget
3334891.192025-01-1385611Actual
33797194.002025-02-138564Actual
11582200.002023-05-148515Budget
1963200.002022-08-148517Budget
27694100.762024-08-1385611Actual
1191436.002023-05-148556Actual
1583615.002023-09-148526Actual
1289940.002023-06-148526Budget
2549853.952024-06-1385611Actual
1729100.002022-08-148536Budget
514152.002022-11-148546Actual
32963103.002025-01-138566Actual
2072140.002024-02-148573Actual
30302193.002024-11-138563Actual
11255100.002023-05-148513Budget
1252138.002023-06-148573Actual
215428.212024-02-1485112Actual
1197374.002023-05-148566Actual
38603123.002025-06-148536Actual
3794100.002022-10-148565Budget
2296783.002024-04-138536Actual
1942755.022023-12-1485611Actual
1694836.002023-10-148556Actual
22167180.002024-03-138567Actual
34264225.332025-02-138528Actual
2502753.002024-06-138546Actual
1998555.002024-01-148546Actual
30480211.002024-11-138515Actual
2291271.002024-04-138516Actual
2134149.702024-02-1485111Actual
1186770.002023-05-148546Actual
215060.002022-08-148528Budget
3405449.002025-02-138556Actual
2290100.002022-09-148513Budget
3407106.002022-10-148513Actual
183899.272023-11-1485511Actual
13510273.002023-07-148513Actual
12948103.002023-06-148536Actual
255566.082024-06-1385112Actual
5840223.002022-12-148514Actual
1172398.002023-05-148516Actual
17193146.542023-10-148568Actual
3520541.002025-03-148556Actual
691630.002023-01-148573Budget
275188.002022-09-148516Actual
973080.002023-03-148566Budget
28490356.002024-09-138517Actual
1544613.532023-08-1485612Actual
1461635.002023-08-148573Actual
1765933.002023-11-148573Actual
55736.002022-07-148526Actual
2535100.002022-09-148564Budget
2104146.002024-02-148556Actual
8286112.002023-02-148565Actual
2196225.002024-03-138526Actual
2993982.682024-10-1385411Actual
36600175.332025-04-148568Actual
2847100.002022-09-148536Budget
11819110.002023-05-148536Actual
12709172.002023-06-148515Actual
3898659.272025-06-1485211Actual
134791562.202023-07-138575Actual
36445331.002025-04-148517Actual
3632972.002025-04-148546Actual
10322200.002023-04-148514Budget
1586492.002023-09-148536Actual
20749192.002024-02-148514Actual
3735200.002022-10-148515Budget
3854885.002025-06-148516Actual
20664177.002024-02-148563Actual
226200.002022-07-148514Budget
29354234.002024-10-138515Actual
55630.002022-07-148526Budget
1139230.002023-05-148573Budget
10461144.002023-04-148515Actual
2722285.002024-08-138546Actual
29389185.002024-10-138565Actual
2207571.002024-03-138566Actual
2269969.002024-04-138573Actual
34297175.332025-02-138568Actual
32552167.002025-01-138563Actual
1074280.002023-04-148546Budget
1529427.362023-08-1485311Actual
27459254.122024-08-138528Actual
1224070.002023-05-148528Budget
3736133.002022-10-148515Actual
458960.002022-11-148563Budget
34912361.002025-03-148514Actual
999670.002023-03-148528Budget
3927997.742025-06-1485113Actual
2399862.002024-05-138546Actual
7711100.002023-01-148518Budget
13181139.002023-06-148517Actual
2848120.002022-09-148536Actual
7340111.002023-01-148536Actual
3178064.002024-12-138546Actual
21221316.242024-02-148518Actual
13666123.002023-07-148564Actual
10382108.002023-04-148564Actual
29502122.002024-10-138536Actual
23859130.002024-05-138565Actual
31304124.062024-11-1385213Actual
14644168.002023-08-148514Actual
9267100.002023-03-148564Budget
1736011.402023-10-1485511Actual
2446767.782024-05-1385611Actual
39339171.432025-06-1485613Actual
3060048.002024-11-138526Actual
2057212.462024-01-1485612Actual
368138.002022-07-148515Actual
214509.272024-02-1485511Actual
65280.002022-07-148546Budget
3868894.002025-06-148566Actual
557380.002022-11-148568Budget
289581.002022-09-148546Actual
31896297.002024-12-138517Actual
626470.002022-12-148546Budget
134823310.502023-07-138576Actual
7571211.002023-01-148517Actual
130420.002022-08-148573Budget
3793164.002022-10-148565Actual
781970.002023-01-148568Budget
174525.012023-10-1485112Actual
10383100.002023-04-148564Budget
392040.002022-10-148526Budget
38866143.512025-06-148528Actual
1492190.002022-08-148515Actual
3635556.002025-04-148556Actual
2004462.002024-01-148566Actual
35040157.002025-03-148565Actual
795872.002023-02-148563Actual
3671370.972025-04-1485311Actual
15119307.152023-08-148518Actual
19600267.002024-01-148513Actual
28142194.002024-09-138564Actual
803630.002023-02-148573Budget
24233135.932024-05-138528Actual
28108395.002024-09-138514Actual
393801457.802025-07-138574Actual
32427180.202024-12-1385213Actual
18103126.002023-11-148567Actual
1496964.002023-08-148566Actual
1019660.002023-04-148563Budget
23611264.002024-05-138513Actual
37629242.002025-05-148567Actual
18818147.002023-12-148565Actual
11067100.002023-04-148518Budget
2614160.002022-09-148515Actual
452990.002022-11-148513Actual
27931194.242024-08-1385613Actual
33468136.932025-01-1385612Actual
195439.272023-12-1485612Actual
31606223.002024-12-138515Actual
518751.002022-11-148556Actual
3559068.852025-03-1485411Actual
17602190.002023-11-148563Actual
4715192.002022-11-148514Actual
168030.002022-08-148526Budget
1111470.002023-04-148528Budget
3141110.002022-09-148567Actual
782085.932023-01-148568Actual
4204126.002022-10-148517Actual
19193152.602023-12-148528Actual
12193100.002023-05-148518Budget
6512100.002022-12-148567Budget
32637395.002025-01-138514Actual
2671160.002022-09-148565Actual
177779.002022-08-148546Actual
11254127.002023-05-148513Actual
33947106.002025-02-138516Actual
393891569.902025-07-138577Actual
1630139.062023-09-1485411Actual
3373460.002025-02-138573Actual
2024100.002022-08-148567Budget
3638883.002025-04-148566Actual
1382187.002023-07-148516Actual
221270.002022-08-148568Budget
1787291.002023-11-148516Actual
22253119.272024-03-138528Actual
21751157.002024-03-138514Actual
579234.002022-12-148573Actual
2443310.332024-05-1385511Actual
412590.002022-10-148566Budget
16127125.332023-09-148528Actual
24113200.002024-05-138517Actual
26838276.002024-08-138513Actual
130517.002022-08-148573Actual
163290.002022-08-148516Budget
729040.002023-01-148526Budget
27813168.852024-08-1385612Actual
25673-4182.202024-07-1285711Actual
2997394.382024-10-1385611Actual
3458434.802025-02-1385212Actual
4918132.002022-11-148565Actual
9403148.002023-03-148565Actual
3573644.382025-03-1485212Actual
154137.142023-08-1485112Actual
162479.272023-09-1485211Actual
2346453.952024-04-1385611Actual
1084980.002023-04-148566Budget
3718472.002025-05-148573Actual
3906713.532025-06-1485511Actual
32517275.002025-01-138513Actual
10988142.002023-04-148567Actual
10057131.392023-03-148568Actual
300190.002022-09-148566Budget
9948288.972023-03-148518Actual
3800769.912025-05-1485112Actual
12192196.542023-05-148518Actual
606104.002022-07-148536Actual
38838376.852025-06-148518Actual
7243109.002023-01-148516Actual
32460113.532024-12-1385613Actual
3791613.532025-05-1485511Actual
2402451.002024-05-138556Actual
1730120.002022-08-148536Actual
6218100.002022-12-148536Budget
7164126.002023-01-148565Actual
25917188.002024-07-138515Actual
37340198.002025-05-148565Actual
2101564.002024-02-148546Actual
1027430.002023-04-148573Budget
1139317.002023-05-148573Actual
3397432.002025-02-138526Actual
279923.002022-09-148526Actual
27551143.312024-08-1385111Actual
2201660.002024-03-138546Actual
6590100.002022-12-148518Budget
953140.002023-03-148526Budget
27898188.972024-08-1385213Actual
34618158.212025-02-1385612Actual
1390256.002023-07-148546Actual
1230180.002023-05-148568Budget
25143245.002024-06-138517Actual
3833451.002025-06-148573Actual
35330236.002025-03-148567Actual
28645172.302024-09-138568Actual
36190166.002025-04-148565Actual
1244260.002023-06-148563Budget
65367.002022-07-148546Actual
1993129.002024-01-148526Actual
3512536.002025-03-148526Actual
2391790.002024-05-138516Actual
5386109.002022-11-148567Actual
28200211.002024-09-138515Actual
22642161.002024-04-138563Actual
1830811.402023-11-1485211Actual
2615253.002024-07-138566Actual
1299480.002023-06-148546Budget
6511144.002022-12-148567Actual
26246198.002024-07-138567Actual
749268.002023-01-148566Actual
279830.002022-09-148526Budget
33553118.802025-01-1385213Actual
3438332.672025-02-1385211Actual
20136128.002024-01-148567Actual
38277168.002025-06-148563Actual
7631100.002023-01-148567Budget
3488475.002025-03-148573Actual
2301953.002024-04-138556Actual
2042223.102024-01-1485511Actual
13244100.002023-06-148567Budget
11820100.002023-05-148536Budget
11502135.002023-05-148564Actual
13432154.112023-06-148568Actual
3103894.382024-11-1385311Actual
458859.002022-11-148563Actual
25822216.002024-07-138514Actual
346960.002022-10-148563Budget
35153105.002025-03-148536Actual
18783105.002023-12-148515Actual
2276297.002024-04-138564Actual
4917100.002022-11-148565Budget
1795345.002023-11-148546Actual
1866337.002023-12-148573Actual
5512128.362022-11-148528Actual
2728177.002024-08-138566Actual
2355410.332024-04-1385612Actual
565290.002022-12-148513Actual
9949100.002023-03-148518Budget
4777100.002022-11-148564Budget
20101206.002024-01-148517Actual
1392841.002023-07-148556Actual
38242300.002025-06-148513Actual
29176173.002024-10-138563Actual
26334185.932024-07-138528Actual
3118535.872024-11-1385212Actual
6591213.212022-12-148518Actual
1387667.002023-07-148536Actual
2157511.402024-02-1485612Actual
39397-3569.902025-07-1385711Actual
35416173.812025-03-148528Actual
36303116.002025-04-148536Actual
2662911.402024-07-1385112Actual
1636234.802023-09-1485611Actual
17567317.002023-11-148513Actual
20222141.992024-01-148528Actual
36658162.462025-04-1485111Actual
346863.002022-10-148563Actual
29765170.782024-10-138528Actual
33677164.002025-02-138563Actual
2178582.002024-03-138564Actual
354630.002022-10-148573Budget
2546520.972024-06-1385511Actual
30178145.112024-10-1385213Actual
2878577.362024-09-1385411Actual
34178178.002025-02-138567Actual
23230122.302024-04-138528Actual
23144206.002024-04-138567Actual
28904100.762024-09-1385112Actual
34735113.532025-02-1385613Actual
1423753.952023-07-1485111Actual
3656126.002022-10-148564Actual
10987100.002023-04-148567Budget
637090.002022-12-148566Budget
9997157.142023-03-148528Actual
8693200.002023-02-148517Budget
2098992.002024-02-148536Actual
571560.002022-12-148563Budget
25178177.002024-06-138567Actual
8756135.002023-02-148567Actual
33174205.632025-01-138568Actual
1304150.002023-06-148556Budget
3509881.002025-03-148516Actual
1289834.002023-06-148526Actual
188471.002022-08-148566Actual
15623146.002023-09-148514Actual
1893184.002023-12-148536Actual
1431928.422023-07-1485411Actual
2370334.002024-05-138573Actual
2337736.932024-04-1385311Actual
24888118.002024-06-138565Actual
1285186.002023-06-148516Actual
16570169.002023-10-148563Actual
803726.002023-02-148573Actual
3668653.952025-04-1485211Actual
2947430.002024-10-138526Actual
499792.002022-11-148516Actual
22607281.002024-04-138513Actual
1836230.552023-11-1485411Actual
2837471.002024-09-138546Actual
3794998.632025-05-1485611Actual
3873103.002022-10-148516Actual
39402-2414.802025-07-1385712Actual
20876145.002024-02-148565Actual
27196120.002024-08-138536Actual
1429241.192023-07-1485311Actual
612090.002022-12-148516Budget
504440.002022-11-148526Actual
33526108.272025-01-1385113Actual
683970.002023-01-148563Budget
5980164.002022-12-148515Actual
10519117.002023-04-148565Actual
15658112.002023-09-148564Actual
1621965.652023-09-1485111Actual
29261308.002024-10-138514Actual
3221728.422024-12-1385511Actual
3783526.292025-05-1485211Actual
3747981.002025-05-148546Actual
22820138.002024-04-138515Actual
2534118.002022-09-148564Actual
1482974.002023-08-148516Actual
36063384.002025-04-148514Actual
30925249.572024-11-138568Actual
2843389.002024-09-138566Actual
26992192.002024-08-138564Actual
29084124.062024-09-1385613Actual
37092349.002025-05-148513Actual
962670.002023-03-148546Budget
3213665.652024-12-1385211Actual
2672160.902024-07-1385113Actual
841240.002023-02-148526Budget
3603555.002025-04-148573Actual
32672238.002025-01-138564Actual
184819.272023-11-1485112Actual
3326056.082025-01-1385211Actual
888370.002023-02-148528Budget
466630.002022-11-148573Budget
1890330.002023-12-148526Actual
275090.002022-09-148516Budget
14020158.002023-07-148517Actual
256531012.202024-07-128573Actual
18691176.002023-12-148514Actual
18189108.662023-11-148528Actual
25665956.602024-07-128577Actual
8365122.002023-02-148516Actual
35508116.722025-03-1485111Actual
10927200.002023-04-148517Budget
235228.212024-04-1385112Actual
242928.002022-09-148573Actual
35854134.592025-03-1485213Actual
1310280.002023-06-148566Budget
1535561.402023-08-1485611Actual
2766034.802024-08-1385511Actual
1895743.002023-12-148546Actual
524690.002022-11-148566Budget
10137100.002023-04-148513Budget
19634176.002024-01-148563Actual
1304262.002023-06-148556Actual
2340442.252024-04-1385411Actual
38900190.482025-06-148568Actual
663980.002022-12-148528Budget
3674066.722025-04-1485411Actual
32050202.602024-12-138568Actual
164208.212023-09-1485112Actual
24205248.062024-05-138518Actual
21877100.002024-03-138565Actual
3446427.362025-02-1385511Actual
11440200.002023-05-148514Budget
287100.002022-07-148564Budget
30387314.002024-11-138514Actual
29644306.002024-10-138517Actual
39407-1957.702025-07-1385713Actual
3679979.482025-04-1485611Actual
37212377.002025-05-148514Actual
14525236.002023-08-148513Actual
1238099.002023-06-148513Actual
4855200.002022-11-148515Budget
26781129.322024-07-1385613Actual
3565092.252025-03-1485611Actual
25678-3784.402024-07-1285712Actual
36155250.002025-04-148515Actual
18161231.392023-11-148518Actual
2136928.422024-02-1485211Actual
31548192.002024-12-138564Actual
245522.892024-05-1385212Actual
16535287.002023-10-148513Actual
24676178.002024-06-138563Actual

Generated 2025-08-13 21:02:34.040 UTC