[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 316   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666312.462024-05-2285612Actual
39159102.892025-04-2385112Actual
37715243.512025-03-238528Actual
9403148.002023-01-218565Actual
3397432.002024-12-238526Actual
177680.002022-06-238546Budget
9579111.002023-01-218536Actual
27551143.312024-06-2285111Actual
17687140.002023-09-238514Actual
2093465.002023-12-248516Actual
2657043.312024-05-2285611Actual
2535669.912024-04-2285111Actual
1866337.002023-10-238573Actual
11819110.002023-03-238536Actual
2405654.002024-03-228566Actual
27606102.892024-06-2285311Actual
3079200.002022-07-248517Budget
504440.002022-09-238526Actual
1087101.082022-05-238568Actual
3458434.802024-12-2385212Actual
35153105.002025-01-218536Actual
980100.002022-05-238518Budget
7340111.002022-11-238536Actual
967434.002023-01-218556Actual
34827179.002025-01-218563Actual
1936731.612023-10-2385411Actual
1491200.002022-06-238515Budget
275090.002022-07-248516Budget
35416173.812025-01-218528Actual
12193100.002023-03-238518Budget
3735200.002022-08-238515Budget
29141317.002024-08-228513Actual
3331458.212024-11-2285411Actual
1172398.002023-03-238516Actual
29176173.002024-08-228563Actual
1289834.002023-04-238526Actual
452990.002022-09-238513Actual
3221728.422024-10-2285511Actual
579234.002022-10-238573Actual
3334891.192024-11-2285611Actual
9020100.002023-01-218513Budget
2098992.002023-12-248536Actual
29857147.572024-08-2285111Actual
2955445.002024-08-228556Actual
37092349.002025-03-238513Actual
29389185.002024-08-228565Actual
368138.002022-05-238515Actual
19193152.602023-10-238528Actual
393831522.902025-05-228575Actual
1684188.002023-08-238516Actual
393771255.502025-05-228573Actual
626470.002022-10-238546Budget
2346453.952024-02-2185611Actual
4856167.002022-09-238515Actual
3595196.002022-08-238514Actual
17038189.002023-08-238517Actual
28645172.302024-07-238568Actual
12568184.002023-04-238514Actual
33526108.272024-11-2285113Actual
9948288.972023-01-218518Actual
2001135.002023-11-238556Actual
4203200.002022-08-238517Budget
1027529.002023-02-218573Actual
12709172.002023-04-238515Actual
256158.212024-04-2285612Actual
3080198.002022-07-248517Actual
4777100.002022-09-238564Budget
3794100.002022-08-238565Budget
1485629.002023-06-238526Actual
34947232.002025-01-218564Actual
2672160.902024-05-2285113Actual
34735113.532024-12-2385613Actual
256531012.202024-05-218573Actual
22132178.002024-01-218517Actual
19846108.002023-11-238565Actual
973080.002023-01-218566Budget
2370334.002024-03-228573Actual
3800769.912025-03-2385112Actual
134823310.502023-05-228576Actual
1387667.002023-05-238536Actual
3517964.002025-01-218546Actual
5093100.002022-09-238536Budget
427112.002022-05-238565Actual
23144206.002024-02-218567Actual
1079055.002023-02-218556Actual
31930249.002024-10-228567Actual
12630145.002023-04-238564Actual
850870.002022-12-248546Budget
1833530.552023-09-2385311Actual
227174.002022-05-238514Actual
255566.082024-04-2285112Actual
29679218.002024-08-228567Actual
3561714.592025-01-2185511Actual
3854885.002025-04-238516Actual
23202228.362024-02-218518Actual
2435220.972024-03-2285211Actual
3862962.002025-04-238546Actual
32517275.002024-11-228513Actual
26246198.002024-05-228567Actual
33468136.932024-11-2285612Actual
31988382.912024-10-228518Actual
14115270.782023-05-238518Actual
3225082.682024-10-2285611Actual
2355410.332024-02-2185612Actual
3556370.972025-01-2185311Actual
28490356.002024-07-238517Actual
17820.002022-05-238573Budget
18725109.002023-10-238564Actual
25822216.002024-05-228514Actual
16570169.002023-08-238563Actual
29261308.002024-08-228514Actual
182340.002022-06-238556Budget
2296783.002024-02-218536Actual
19227125.332023-10-238568Actual
841240.002022-12-248526Budget
12192196.542023-03-238518Actual
14055190.002023-05-238567Actual
11502135.002023-03-238564Actual
11503100.002023-03-238564Budget
1084980.002023-02-218566Budget
6511144.002022-10-238567Actual
340690.002022-08-238513Budget
2543827.362024-04-2285411Actual
3793164.002022-08-238565Actual
458960.002022-09-238563Budget
2103207.152022-06-238518Actual
1488488.002023-06-238536Actual
38277168.002025-04-238563Actual
3918744.382025-04-2385212Actual
34792300.002025-01-218513Actual
9266157.002023-01-218564Actual
24205248.062024-03-228518Actual
13632133.002023-05-238514Actual
134881248.802023-05-228578Actual
861489.002022-12-248566Actual
1729100.002022-06-238536Budget
1795345.002023-09-238546Actual
130517.002022-06-238573Actual
509494.002022-09-238536Actual
31513339.002024-10-228514Actual
346960.002022-08-238563Budget
551380.002022-09-238528Budget
387290.002022-08-238516Budget
2502753.002024-04-228546Actual
1139230.002023-03-238573Budget
37003146.872025-02-2185213Actual
294140.002022-07-248556Budget
392040.002022-08-238526Budget
13322100.002023-04-238518Budget
1343180.002023-04-238568Budget
35978186.002025-02-218563Actual
571466.002022-10-238563Actual
1621965.652023-07-2485111Actual
2714183.002024-06-228516Actual
38900190.482025-04-238568Actual
953041.002023-01-218526Actual
557380.002022-09-238568Budget
1252030.002023-04-238573Budget
3402875.002024-12-238546Actual
729151.002022-11-238526Actual
9980.002022-05-238563Budget
1895743.002023-10-238546Actual
1074280.002023-02-218546Budget
3148569.002024-10-228573Actual
26838276.002024-06-228513Actual
5901107.002022-10-238564Actual
162479.272023-07-2485211Actual
25673-4182.202024-05-2185711Actual
3627529.002025-02-218526Actual
2399862.002024-03-228546Actual
13323231.392023-04-238518Actual
24641298.002024-04-228513Actual
29354234.002024-08-228515Actual
164473.952023-07-2485212Actual
7164126.002022-11-238565Actual
24676178.002024-04-228563Actual
2245967.782024-01-2185611Actual
1376194.002023-05-238565Actual
3927997.742025-04-2385113Actual
35769180.552025-01-2185612Actual
18161231.392023-09-238518Actual
2004462.002023-11-238566Actual
1594962.002023-07-248566Actual
18818147.002023-10-238565Actual
1733344.382023-08-2385411Actual
18068214.002023-09-238517Actual
11440200.002023-03-238514Budget
17602190.002023-09-238563Actual
631140.002022-10-238556Actual
2239936.932024-01-2185311Actual
2614160.002022-07-248515Actual
30387314.002024-09-228514Actual
9997157.142023-01-218528Actual
9882.002022-05-238563Actual
2497316.002024-04-228526Actual
15119307.152023-06-238518Actual
38069180.552025-03-2385612Actual
1993129.002023-11-238526Actual
102860.002022-05-238528Budget
9482100.002023-01-218516Budget
738674.002022-11-238546Actual
10520100.002023-02-218565Budget
38185213.542025-03-2385613Actual
25178177.002024-04-228567Actual
32672238.002024-11-228564Actual
1851413.532023-09-2385612Actual
1230180.002023-03-238568Budget
22225235.932024-01-218518Actual
20255178.362023-11-238568Actual
28348130.002024-07-238536Actual
10696100.002023-02-218536Budget
214509.272023-12-2485511Actual
2763379.482024-06-2285411Actual
17927100.002023-09-238536Actual
25665956.602024-05-218577Actual
2808073.002024-07-238573Actual
26748181.962024-05-2285213Actual
1131471.002023-03-238563Actual
1523964.592023-06-2385111Actual
509106.002022-05-238516Actual
3969100.002022-08-238536Budget
803630.002022-12-248573Budget
26334185.932024-05-228528Actual
2672100.002022-07-248565Budget
245849.272024-03-2285612Actual
22854105.002024-02-218565Actual
1197280.002023-03-238566Budget
34264225.332024-12-238528Actual
3786294.382025-03-2385311Actual
2473334.002024-04-228573Actual
26873225.002024-06-228563Actual
17567317.002023-09-238513Actual
749268.002022-11-238566Actual
36976132.832025-02-2185113Actual
26958298.002024-06-228514Actual
35388373.822025-01-218518Actual
7571211.002022-11-238517Actual
1029107.142022-05-238528Actual
174795.012023-08-2385212Actual
17159101.082023-08-238528Actual
12710200.002023-04-238515Budget
3343419.912024-11-2285212Actual
15716116.002023-07-248515Actual
6778100.002022-11-238513Budget
2724840.002024-06-228556Actual
2096124.002023-12-248526Actual
1177140.002023-03-238526Budget
75886.002022-05-238566Actual
37247253.002025-03-238564Actual
300190.002022-07-248566Budget
2335032.672024-02-2185211Actual
1244361.002023-04-238563Actual
3788996.512025-03-2385411Actual
2031369.912023-11-2385111Actual
2394414.002024-03-228526Actual
4776142.002022-09-238564Actual
19165349.572023-10-238518Actual
1496964.002023-06-238566Actual
908070.002023-01-218563Budget
33585190.732024-11-2285613Actual
3857548.002025-04-238526Actual
3328760.332024-11-2285311Actual
1429241.192023-05-2385311Actual
256561311.102024-05-218574Actual
256591861.702024-05-218575Actual
2139645.442023-12-2485311Actual
1535561.402023-06-2385611Actual
2045639.062023-11-2385611Actual
12052150.002023-03-238517Actual
38154113.532025-03-2385213Actual
2538410.332024-04-2285211Actual
8756135.002022-12-248567Actual
1177055.002023-03-238526Actual
3901359.272025-04-2385311Actual
3512536.002025-01-218526Actual
7024100.002022-11-238564Budget
2722285.002024-06-228546Actual
15061182.002023-06-238567Actual
3230898.632024-10-2285112Actual
36480232.002025-02-218567Actual
1493643.002023-06-238556Actual
21221316.242023-12-248518Actual
21877100.002024-01-218565Actual
3898659.272025-04-2385211Actual
2151120.782022-06-238528Actual
194853.952023-10-2385112Actual
2291271.002024-02-218516Actual
2432448.632024-03-2285111Actual
33054222.002024-11-228567Actual
326991.992022-07-248528Actual
3488475.002025-01-218573Actual
2036817.782023-11-2385311Actual
10988142.002023-02-218567Actual
6218100.002022-10-238536Budget
514070.002022-09-238546Budget
35295285.002025-01-218517Actual
3000104.002022-07-248566Actual
25236295.032024-04-228518Actual
743440.002022-11-238556Budget
30770287.002024-09-228517Actual
29644306.002024-08-228517Actual
27196120.002024-06-228536Actual
3293040.002024-11-228556Actual
915820.002023-01-218573Actual
1191436.002023-03-238556Actual
332870.002022-07-248568Budget
605100.002022-05-238536Budget
26211256.002024-05-228517Actual
29084124.062024-07-2385613Actual
8286112.002022-12-248565Actual
1435242.252023-05-2385611Actual
2843389.002024-07-238566Actual
606104.002022-05-238536Actual
3065457.002024-09-228546Actual
2299348.002024-02-218546Actual
2201660.002024-01-218546Actual
3221243.512022-07-248518Actual
743331.002022-11-238556Actual
3656126.002022-08-238564Actual
10323174.002023-02-218514Actual
3260994.002024-11-228573Actual
7632153.002022-11-238567Actual
8835185.932022-12-248518Actual
34912361.002025-01-218514Actual
499792.002022-09-238516Actual
6965176.002022-11-238514Actual
38603123.002025-04-238536Actual
2172334.002024-01-218573Actual
3060048.002024-09-228526Actual
287100.002022-05-238564Budget
28966123.102024-07-2385612Actual
518751.002022-09-238556Actual
738770.002022-11-238546Budget
6700119.272022-10-238568Actual
967340.002023-01-218556Budget
2579453.002024-05-228573Actual
242928.002022-07-248573Actual
21666185.002024-01-218563Actual
3812790.732025-03-2385113Actual
781970.002022-11-238568Budget
25917188.002024-05-228515Actual
39040101.822025-04-2385411Actual
33762301.002024-12-238514Actual
38242300.002025-04-238513Actual
35330236.002025-01-218567Actual
174525.012023-08-2385112Actual
406446.002022-08-238556Actual
691630.002022-11-238573Budget
26992192.002024-06-228564Actual
1526710.332023-06-2385211Actual
1787291.002023-09-238516Actual
6512100.002022-10-238567Budget
1580981.002023-07-248516Actual
34676125.822024-12-2385113Actual
14736155.002023-06-238515Actual
36063384.002025-02-218514Actual
34355173.102024-12-2385111Actual
5465100.002022-09-238518Budget
18606162.002023-10-238563Actual
177779.002022-06-238546Actual
1491051.002023-06-238546Actual
3632972.002025-02-218546Actual
14644168.002023-06-238514Actual
1789925.002023-09-238526Actual
3559068.852025-01-2185411Actual
11581163.002023-03-238515Actual
23824143.002024-03-228515Actual
23766134.002024-03-228564Actual
3213665.652024-10-2285211Actual
1727920.972023-08-2385211Actual
1694836.002023-08-238556Actual
2402451.002024-03-228556Actual
4714200.002022-09-238514Budget
524690.002022-09-238566Budget
393891569.902025-05-228577Actual
9267100.002023-01-218564Budget
953140.002023-01-218526Budget
26306432.912024-05-228518Actual
39386-105.002025-05-228576Actual
2902497.742024-07-2385113Actual
612090.002022-10-238516Budget
1998555.002023-11-238546Actual
32823115.002024-11-228516Actual
2848120.002022-07-248536Actual
205147.142023-11-2385112Actual
2104146.002023-12-248556Actual
1698178.002023-08-238566Actual
11644151.002023-03-238565Actual
38958128.422025-04-2385111Actual
1995988.002023-11-238536Actual
20664177.002023-12-248563Actual
35708108.212025-01-2185112Actual
50890.002022-05-238516Budget
1384822.002023-05-238526Actual
31606223.002024-10-228515Actual
1064737.002023-02-218526Actual
899114.002022-05-238567Actual
28142194.002024-07-238564Actual
8755100.002022-12-248567Budget
26781129.322024-05-2285613Actual
3865560.002025-04-238556Actual
3441082.682024-12-2385311Actual
5325135.002022-09-238517Actual
11441208.002023-03-238514Actual
16006205.002023-07-248517Actual
2613200.002022-07-248515Budget
2875869.912024-07-2385311Actual
19719154.002023-11-238514Actual
8285100.002022-12-248565Budget
1492190.002022-06-238515Actual
406340.002022-08-238556Budget
2102100.002022-06-238518Budget
445080.002022-08-238568Budget
70044.002022-05-238556Actual
1413100.002022-06-238564Budget
32878104.002024-11-228536Actual
3685777.362025-02-2185112Actual
23109180.002024-02-218517Actual
10928158.002023-02-218517Actual
11066235.932023-02-218518Actual
1890330.002023-10-238526Actual
25143245.002024-04-228517Actual
637164.002022-10-238566Actual
1765933.002023-09-238573Actual
3868894.002025-04-238566Actual
2134149.702023-12-2485111Actual
15181132.902023-06-238568Actual
12948103.002023-04-238536Actual
15026236.002023-06-238517Actual
3736133.002022-08-238515Actual
1352200.002022-06-238514Budget
894284.422022-12-248568Actual
29296178.002024-08-228564Actual
144107.142023-05-2385112Actual
26367178.362024-05-228568Actual
27431343.512024-06-228518Actual
1392841.002023-05-238556Actual
1692257.002023-08-238546Actual
235059.002022-07-248563Actual
6449211.002022-10-238517Actual
163290.002022-06-238516Budget
1172290.002023-03-238516Budget
3679979.482025-02-2185611Actual
28904100.762024-07-2385112Actual
2993982.682024-08-2285411Actual
30302193.002024-09-228563Actual
5464276.842022-09-238518Actual
3520541.002025-01-218556Actual
3285027.002024-11-228526Actual
466734.002022-09-238573Actual
245257.142024-03-2285112Actual
1337070.002023-04-238528Budget
3791613.532025-03-2385511Actual
4263133.002022-08-238567Actual
962670.002023-01-218546Budget
3169999.002024-10-228516Actual
10137100.002023-02-218513Budget
12114110.002023-03-238567Actual
37629242.002025-03-238567Actual
2840055.002024-07-238556Actual
1131560.002023-03-238563Budget
10057131.392023-01-218568Actual
3106577.362024-09-2285411Actual
3674066.722025-02-2185411Actual
4391141.992022-08-238528Actual
11115114.722023-02-218528Actual
9869111.002023-01-218567Actual
3373460.002024-12-238573Actual
18691176.002023-10-238514Actual
4264100.002022-08-238567Budget
571560.002022-10-238563Budget
11067100.002023-02-218518Budget
565290.002022-10-238513Actual
39221168.852025-04-2385612Actual
13726162.002023-05-238515Actual
2301953.002024-02-218556Actual
900100.002022-05-238567Budget
9949100.002023-01-218518Budget
30925249.572024-09-228568Actual
31896297.002024-10-228517Actual
2601250.002024-05-228516Actual
38745317.002025-04-238517Actual
4204126.002022-08-238517Actual
2034119.912023-11-2385211Actual
2606780.002024-05-228536Actual
2136928.422023-12-2485211Actual
1934017.782023-10-2385311Actual
13666123.002023-05-238564Actual
38100.002022-05-238513Budget
1285186.002023-04-238516Actual
1975392.002023-11-238564Actual
28200211.002024-07-238515Actual
3118535.872024-09-2285212Actual
12772101.002023-04-238565Actual
1939423.102023-10-2385511Actual
1736011.402023-08-2385511Actual
2923377.002024-08-228573Actual
9021101.002023-01-218513Actual
3035975.002024-09-228573Actual
23646145.002024-03-228563Actual
29799208.662024-08-228568Actual
2042223.102023-11-2385511Actual
1186770.002023-03-238546Actual
7710181.392022-11-238518Actual
7572200.002022-11-238517Budget
3594200.002022-08-238514Budget
3523881.002025-01-218566Actual
1467891.002023-06-238564Actual
1532141.192023-06-2385411Actual
428100.002022-05-238565Budget
2291111.002022-07-248513Actual
15503326.002023-07-248513Actual
2991290.122024-08-2285311Actual
34143309.002024-12-238517Actual
637090.002022-10-238566Budget
33020322.002024-11-228517Actual
32552167.002024-11-228563Actual
2290100.002022-07-248513Budget
35040157.002025-01-218565Actual
32460113.532024-10-2285613Actual
33140167.752024-11-228528Actual
2199097.002024-01-218536Actual
122682.002022-06-238563Actual
2337736.932024-02-2185311Actual
1797929.002023-09-238556Actual
5385100.002022-09-238567Budget
401781.002022-08-238546Actual
9345100.002023-01-218515Budget
841344.002022-12-248526Actual
21632249.002024-01-218513Actual
3005920.972024-08-2285212Actual
30515193.002024-09-228565Actual
1299480.002023-04-238546Budget
27338265.002024-06-228517Actual
18571335.002023-10-238513Actual
32108134.802024-10-2285111Actual
8085205.002022-12-248514Actual
3438332.672024-12-2385211Actual
2494660.002024-04-228516Actual
8365122.002022-12-248516Actual
7339100.002022-11-238536Budget
1446811.402023-05-2385612Actual
25678-3784.402024-05-2185712Actual
1224178.362023-03-238528Actual
36155250.002025-02-218515Actual
16041184.002023-07-248567Actual
1310381.002023-04-238566Actual
3071371.002024-09-228566Actual
2716837.002024-06-228526Actual
631240.002022-10-238556Budget
466630.002022-09-238573Budget
3219085.872024-10-2285411Actual
235180.002022-07-248563Budget
5979200.002022-10-238515Budget
499690.002022-09-238516Budget
31428172.002024-10-228563Actual
28023203.002024-07-238563Actual
1801167.002023-09-238566Actual
34002116.002024-12-238536Actual
663980.002022-10-238528Budget
1013697.002023-02-218513Actual
7711100.002022-11-238518Budget
134852463.302023-05-228577Actual
35887129.322025-01-2185613Actual
32050202.602024-10-228568Actual
2662911.402024-05-2285112Actual
1360472.002023-05-238573Actual
2832027.002024-07-238526Actual
32342134.802024-10-2285612Actual
514152.002022-09-238546Actual
962761.002023-01-218546Actual
2477228.002022-07-248514Actual
1553105.002022-06-238565Actual
24233135.932024-03-228528Actual
1396170.002023-05-238566Actual
7163100.002022-11-238565Budget
37749237.452025-03-238568Actual
2893219.912024-07-2385212Actual
18783105.002023-10-238515Actual
29051185.472024-07-2385213Actual
17924.002022-05-238573Actual
256622133.302024-05-218576Actual
1191350.002023-03-238556Budget
28108395.002024-07-238514Actual
32427180.202024-10-2285213Actual
12113100.002023-03-238567Budget
3582764.412025-01-2185113Actual
3657100.002022-08-238564Budget
2024100.002022-06-238567Budget
37305240.002025-03-238515Actual
12569200.002023-04-238514Budget
256681156.002024-05-218578Actual
30983117.782024-09-2285111Actual
412590.002022-08-238566Budget
1111470.002023-02-218528Budget
38838376.852025-04-238518Actual
2728177.002024-06-228566Actual
2107177.002023-12-248566Actual
2787162.662024-06-2285113Actual
34703138.102024-12-2385213Actual
2269969.002024-02-218573Actual
2534118.002022-07-248564Actual
2671160.002022-07-248565Actual
3794998.632025-03-2385611Actual
2642782.682024-05-2285111Actual
2242643.312024-01-2185411Actual
279923.002022-07-248526Actual
30210124.062024-08-2285613Actual
1299589.002023-04-238546Actual
34236373.822024-12-238518Actual
3688519.912025-02-2185212Actual
32765226.002024-11-228565Actual
144373.952023-05-2385212Actual
21751157.002024-01-218514Actual
2391790.002024-03-228516Actual
401670.002022-08-238546Budget
32400111.782024-10-2285113Actual
22727169.002024-02-218514Actual
1632811.402023-07-2485511Actual
36658162.462025-02-2185111Actual
2440643.312024-03-2285411Actual
2157511.402023-12-2485612Actual
6042131.002022-10-238565Actual
2072140.002023-12-248573Actual
11820100.002023-03-238536Budget
15538158.002023-07-248563Actual
19634176.002023-11-238563Actual
1969175.002023-11-238573Actual
16783147.002023-08-238565Actual
32730234.002024-11-228515Actual
134791562.202023-05-228575Actual
27459254.122024-06-228528Actual
2343111.402024-02-2185511Actual
5900100.002022-10-238564Budget
286132.002022-05-238564Actual
27988319.002024-07-238513Actual
33112340.482024-11-228518Actual
69940.002022-05-238556Budget
188590.002022-06-238566Budget
981219.272022-05-238518Actual
30573100.002024-09-228516Actual
182435.002022-06-238556Actual
10462200.002023-02-218515Budget
31099101.822024-09-2285611Actual
30891166.242024-09-228528Actual
13371117.752023-04-238528Actual
1964152.002022-06-238517Actual
2847100.002022-07-248536Budget
1059990.002023-02-218516Budget
7025130.002022-11-238564Actual
2476200.002022-07-248514Budget
18103126.002023-09-238567Actual
33797194.002024-12-238564Actual
9207200.002023-01-218514Budget
195439.272023-10-2385612Actual
2878577.362024-07-2385411Actual
3970109.002022-08-238536Actual
1412123.002022-06-238564Actual
221270.002022-06-238568Budget
1828055.022023-09-2385111Actual
2397293.002024-03-228536Actual
35508116.722025-01-2185111Actual
8084200.002022-12-248514Budget
1901575.002023-10-238566Actual
1830811.402023-09-2385211Actual
36566173.812025-02-218528Actual
3062897.002024-09-228536Actual
6450200.002022-10-238517Budget
8145140.002022-12-248564Actual
215060.002022-06-238528Budget
683970.002022-11-238563Budget
20101206.002023-11-238517Actual
18189108.662023-09-238528Actual
265368.212024-05-2285511Actual
2757949.702024-06-2285211Actual
39392690.102025-05-228578Actual
3443776.292024-12-2385411Actual
33947106.002024-12-238516Actual
999670.002023-01-218528Budget
4342100.002022-08-238518Budget
2884679.482024-07-2385611Actual
1019660.002023-02-218563Budget
10383100.002023-02-218564Budget
3998.002022-05-238513Actual
22820138.002024-02-218515Actual
32963103.002024-11-228566Actual
3003195.442024-08-2285112Actual
2148442.252023-12-2485611Actual
1005870.002023-01-218568Budget
31641212.002024-10-228565Actual
27931194.242024-06-2285613Actual
1482974.002023-06-238516Actual
3407106.002022-08-238513Actual
2443310.332024-03-2285511Actual
37340198.002025-03-238565Actual
32637395.002024-11-228514Actual
803726.002022-12-248573Actual
888370.002022-12-248528Budget
1078950.002023-02-218556Budget
12051200.002023-03-238517Budget
8461100.002022-12-248536Budget
168139.002022-06-238526Actual
1689684.002023-08-238536Actual
22607281.002024-02-218513Actual
7243109.002022-11-238516Actual
1238099.002023-04-238513Actual
130420.002022-06-238573Budget
2615253.002024-05-228566Actual
3638883.002025-02-218566Actual
38490234.002025-04-238565Actual
28525198.002024-07-238567Actual
1544613.532023-06-2385612Actual
1064640.002023-02-218526Budget
2881217.782024-07-2385511Actual
31157102.892024-09-2285112Actual
9404100.002023-01-218565Budget
20876145.002023-12-248565Actual
2479583.002024-04-228564Actual
5326200.002022-09-238517Budget
1084892.002023-02-218566Actual
31548192.002024-10-228564Actual
12381100.002023-04-238513Budget
1559548.002023-07-248573Actual
24761176.002024-04-228514Actual
16655197.002023-08-238514Actual
2541126.292024-04-2285311Actual
3509881.002025-01-218516Actual
14020158.002023-05-238517Actual
2549853.952024-04-2285611Actual
14525236.002023-06-238513Actual
3873103.002022-08-238516Actual
12947100.002023-04-238536Budget
612185.002022-10-238516Actual
134731687.502023-05-228573Actual
1627429.482023-07-2485311Actual
840142.002022-05-238517Actual
9810178.002023-01-218517Actual
22253119.272024-01-218528Actual
39339171.432025-04-2385613Actual
183899.272023-09-2385511Actual
11582200.002023-03-238515Budget
37595282.002025-03-238517Actual
31393322.002024-10-228513Actual
25735170.002024-05-228563Actual
729040.002022-11-238526Budget
9870100.002023-01-218567Budget
21843155.002024-01-218515Actual
2611938.002024-05-228556Actual
11643100.002023-03-238565Budget
11176119.272023-02-218568Actual
29502122.002024-08-228536Actual
3668653.952025-02-2185211Actual
2293917.002024-02-218526Actual
235228.212024-02-2185112Actual
2207571.002024-01-218566Actual
16535287.002023-08-238513Actual
34178178.002024-12-238567Actual
1423753.952023-05-2385111Actual
3327123.812022-07-248568Actual
39402-2414.802025-05-2285712Actual
1751013.532023-08-2385612Actual
3635556.002025-02-218556Actual
2255013.532024-01-2185612Actual
25952161.002024-05-228565Actual
3742531.002025-03-238526Actual
1252138.002023-04-238573Actual
6591213.212022-10-238518Actual
3127769.672024-09-2285113Actual
38780204.002025-04-238567Actual
4343175.332022-08-238518Actual
8364100.002022-12-248516Budget
1887659.002023-10-238516Actual
10322200.002023-02-218514Budget
65280.002022-05-238546Budget
34498134.802024-12-2385611Actual
27050224.002024-06-228515Actual
275188.002022-07-248516Actual
3803518.842025-03-2385212Actual
9580100.002023-01-218536Budget
12771100.002023-04-238565Budget
2193561.002024-01-218516Actual
855540.002022-12-248556Budget
7242100.002022-11-238516Budget
13510273.002023-05-238513Actual
1390256.002023-05-238546Actual
255835.012024-04-2285212Actual
38866143.512025-04-238528Actual
3405449.002024-12-238556Actual
5574114.722022-09-238568Actual
15751130.002023-07-248565Actual
1591646.002023-07-248556Actual
31304124.062024-09-2285213Actual
2446767.782024-03-2285611Actual
22642161.002024-02-218563Actual
6779124.002022-11-238513Actual
30805220.002024-09-228567Actual
1931311.402023-10-2385211Actual
39101117.782025-04-2385611Actual
1117580.002023-02-218568Budget
3750557.002025-03-238556Actual
3178064.002024-10-228546Actual
2997394.382024-08-2285611Actual
1583615.002023-07-248526Actual
1186680.002023-03-238546Budget
22167180.002024-01-218567Actual
164788.212023-07-2485612Actual
184819.272023-09-2385112Actual
1310280.002023-04-238566Budget
1168100.002022-06-238513Budget
19107207.002023-10-238567Actual

Generated 2025-06-22 20:07:20.641 UTC