[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 134   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532141.192023-06-0285411Actual
2201660.002023-12-318546Actual
29644306.002024-08-018517Actual
55630.002022-05-028526Budget
1477198.002023-06-028565Actual
1928565.652023-10-0285111Actual
36155250.002025-01-318515Actual
34676125.822024-12-0285113Actual
10696100.002023-01-318536Budget
565390.002022-10-028513Budget
1413100.002022-06-028564Budget
2299348.002024-01-318546Actual
242820.002022-07-038573Budget
346863.002022-08-028563Actual
13323231.392023-04-028518Actual
10461144.002023-01-318515Actual
1244260.002023-04-028563Budget
2291271.002024-01-318516Actual
1013697.002023-01-318513Actual
37127233.002025-03-028563Actual
3833451.002025-04-028573Actual
3326056.082024-11-0185211Actual
13476-537.002023-05-018574Actual
3225082.682024-10-0185611Actual
130517.002022-06-028573Actual
12630145.002023-04-028564Actual
18818147.002023-10-028565Actual
5386109.002022-09-028567Actual
1244361.002023-04-028563Actual
255566.082024-04-0185112Actual
2808073.002024-07-028573Actual
163388.002022-06-028516Actual
34143309.002024-12-028517Actual
33526108.272024-11-0185113Actual
3169999.002024-10-018516Actual
17602190.002023-09-028563Actual
5326200.002022-09-028517Budget
2301953.002024-01-318556Actual
3060048.002024-09-018526Actual
2955445.002024-08-018556Actual
2666312.462024-05-0185612Actual
26334185.932024-05-018528Actual
4777100.002022-09-028564Budget
18571335.002023-10-028513Actual
21283135.932023-12-038568Actual
29737384.422024-08-018518Actual
28023203.002024-07-028563Actual
30267334.002024-09-018513Actual
3103894.382024-09-0185311Actual
34178178.002024-12-028567Actual
38154113.532025-03-0285213Actual
1733344.382023-08-0285411Actual
8694144.002022-12-038517Actual
3742531.002025-03-028526Actual
11255100.002023-03-028513Budget
32050202.602024-10-018568Actual
134852463.302023-05-018577Actual
738674.002022-11-028546Actual
25857149.002024-05-018564Actual
1553105.002022-06-028565Actual
6041100.002022-10-028565Budget
2432448.632024-03-0185111Actual
15538158.002023-07-038563Actual
31988382.912024-10-018518Actual
16041184.002023-07-038567Actual
26306432.912024-05-018518Actual
2093465.002023-12-038516Actual
27813168.852024-06-0185612Actual
1529427.362023-06-0285311Actual
3523881.002024-12-318566Actual
1224178.362023-03-028528Actual
14143110.172023-05-028528Actual
194853.952023-10-0285112Actual
1969175.002023-11-028573Actual
24113200.002024-03-018517Actual
3788996.512025-03-0285411Actual
1390256.002023-05-028546Actual
1936731.612023-10-0285411Actual
4342100.002022-08-028518Budget
65367.002022-05-028546Actual
509494.002022-09-028536Actual
861580.002022-12-038566Budget
2446767.782024-03-0185611Actual
962670.002022-12-318546Budget
11502135.002023-03-028564Actual
401670.002022-08-028546Budget
1230180.002023-03-028568Budget
1751013.532023-08-0285612Actual
1360472.002023-05-028573Actual
25236295.032024-04-018518Actual
32963103.002024-11-018566Actual
12113100.002023-03-028567Budget
225173.952023-12-3185112Actual
962761.002022-12-318546Actual
1998555.002023-11-028546Actual
28200211.002024-07-028515Actual
1630139.062023-07-0385411Actual
3676734.802025-01-3185511Actual
10695112.002023-01-318536Actual
20876145.002023-12-038565Actual
346960.002022-08-028563Budget
999670.002022-12-318528Budget
2606780.002024-05-018536Actual
21249157.142023-12-038528Actual
12710200.002023-04-028515Budget
2036817.782023-11-0285311Actual
8084200.002022-12-038514Budget
1392841.002023-05-028556Actual
6511144.002022-10-028567Actual
163290.002022-06-028516Budget
35450205.632024-12-318568Actual
25822216.002024-05-018514Actual
3747981.002025-03-028546Actual
36248120.002025-01-318516Actual
3373460.002024-12-028573Actual
2204234.002023-12-318556Actual
7631100.002022-11-028567Budget
749268.002022-11-028566Actual
10057131.392022-12-318568Actual
2151120.782022-06-028528Actual
2437928.422024-03-0185311Actual
37247253.002025-03-028564Actual
2993982.682024-08-0185411Actual
15147114.722023-06-028528Actual
3438332.672024-12-0285211Actual
953140.002022-12-318526Budget
1901575.002023-10-028566Actual
37340198.002025-03-028565Actual
182435.002022-06-028556Actual
1836230.552023-09-0285411Actual
32878104.002024-11-018536Actual
19193152.602023-10-028528Actual
184819.272023-09-0285112Actual
8461100.002022-12-038536Budget
2290100.002022-07-038513Budget
38780204.002025-04-028567Actual
5325135.002022-09-028517Actual
2034119.912023-11-0285211Actual
326991.992022-07-038528Actual
35508116.722024-12-3185111Actual
1019771.002023-01-318563Actual
34827179.002024-12-318563Actual
16161187.452023-07-038568Actual
39339171.432025-04-0285613Actual
1029107.142022-05-028528Actual
36190166.002025-01-318565Actual
3219085.872024-10-0185411Actual
8462112.002022-12-038536Actual
1376194.002023-05-028565Actual
3901359.272025-04-0285311Actual
894284.422022-12-038568Actual
2443310.332024-03-0185511Actual
27050224.002024-06-018515Actual
28108395.002024-07-028514Actual
17073135.002023-08-028567Actual
36480232.002025-01-318567Actual
4776142.002022-09-028564Actual
9021101.002022-12-318513Actual
10383100.002023-01-318564Budget
1238099.002023-04-028513Actual
5980164.002022-10-028515Actual
782085.932022-11-028568Actual
1177140.002023-03-028526Budget
2662911.402024-05-0185112Actual
3927997.742025-04-0285113Actual
1019660.002023-01-318563Budget
39306183.712025-04-0285213Actual
3328760.332024-11-0185311Actual
683970.002022-11-028563Budget
2107177.002023-12-038566Actual
215428.212023-12-0385112Actual
1736011.402023-08-0285511Actual
8756135.002022-12-038567Actual
1169113.002022-06-028513Actual
16783147.002023-08-028565Actual
1131471.002023-03-028563Actual
3230898.632024-10-0185112Actual
10928158.002023-01-318517Actual
256622133.302024-04-308576Actual
17814134.002023-09-028565Actual
3656126.002022-08-028564Actual
275090.002022-07-038516Budget
19846108.002023-11-028565Actual
691630.002022-11-028573Budget
4203200.002022-08-028517Budget
28611181.392024-07-028528Actual
3868894.002025-04-028566Actual
8223100.002022-12-038515Budget
37749237.452025-03-028568Actual
3685777.362025-01-3185112Actual
37212377.002025-03-028514Actual
2402451.002024-03-018556Actual
33020322.002024-11-018517Actual
967434.002022-12-318556Actual
1027430.002023-01-318573Budget
10137100.002023-01-318513Budget
1632811.402023-07-0385511Actual
31157102.892024-09-0185112Actual
571466.002022-10-028563Actual
8835185.932022-12-038518Actual
3582764.412024-12-3185113Actual
29141317.002024-08-018513Actual
2346453.952024-01-3185611Actual
7340111.002022-11-028536Actual
2196225.002023-12-318526Actual
908070.002022-12-318563Budget
2293917.002024-01-318526Actual
20784116.002023-12-038564Actual
23731179.002024-03-018514Actual
256158.212024-04-0185612Actual
21163142.002023-12-038567Actual
2355410.332024-01-3185612Actual
22820138.002024-01-318515Actual
2057212.462023-11-0285612Actual
9403148.002022-12-318565Actual
6449211.002022-10-028517Actual
1698178.002023-08-028566Actual
27988319.002024-07-028513Actual
30515193.002024-09-018565Actual
524789.002022-09-028566Actual
1064640.002023-01-318526Budget
36097227.002025-01-318564Actual
34498134.802024-12-0285611Actual
130420.002022-06-028573Budget
2645534.802024-05-0185211Actual
9266157.002022-12-318564Actual
4343175.332022-08-028518Actual
14115270.782023-05-028518Actual
13632133.002023-05-028514Actual
9483112.002022-12-318516Actual
1496964.002023-06-028566Actual
1310280.002023-04-028566Budget
3118535.872024-09-0185212Actual
626470.002022-10-028546Budget
3458434.802024-12-0285212Actual
3407106.002022-08-028513Actual
2724840.002024-06-018556Actual
33174205.632024-11-018568Actual
36918120.972025-01-3185612Actual
3079200.002022-07-038517Budget
1586492.002023-07-038536Actual
2535669.912024-04-0185111Actual
1299589.002023-04-028546Actual
28703148.632024-07-0285111Actual
3285027.002024-11-018526Actual
2500197.002024-04-018536Actual
29857147.572024-08-0185111Actual
22607281.002024-01-318513Actual
3745397.002025-03-028536Actual
37092349.002025-03-028513Actual
34236373.822024-12-028518Actual
18783105.002023-10-028515Actual
10322200.002023-01-318514Budget
466630.002022-09-028573Budget
1191350.002023-03-028556Budget
2397293.002024-03-018536Actual
1431928.422023-05-0285411Actual
26781129.322024-05-0185613Actual
2763379.482024-06-0185411Actual
2255013.532023-12-3185612Actual
33642275.002024-12-028513Actual
4391141.992022-08-028528Actual
803630.002022-12-038573Budget
245849.272024-03-0185612Actual
36566173.812025-01-318528Actual
13243141.002023-04-028567Actual
3970109.002022-08-028536Actual
3638883.002025-01-318566Actual
1689684.002023-08-028536Actual
279830.002022-07-038526Budget
17924.002022-05-028573Actual
12948103.002023-04-028536Actual
24853114.002024-04-018515Actual
1554100.002022-06-028565Budget
36600175.332025-01-318568Actual
1396170.002023-05-028566Actual
1591646.002023-07-038556Actual
25917188.002024-05-018515Actual
36976132.832025-01-3185113Actual
2098992.002023-12-038536Actual
22132178.002023-12-318517Actual
452890.002022-09-028513Budget
2148442.252023-12-0385611Actual
134881248.802023-05-018578Actual
28235204.002024-07-028565Actual
795970.002022-12-038563Budget
11820100.002023-03-028536Budget
8085205.002022-12-038514Actual
3595196.002022-08-028514Actual
1893184.002023-10-028536Actual
861489.002022-12-038566Actual
8145140.002022-12-038564Actual
514152.002022-09-028546Actual
22253119.272023-12-318528Actual
981219.272022-05-028518Actual
12771100.002023-04-028565Budget
102860.002022-05-028528Budget
803726.002022-12-038573Actual
1461635.002023-06-028573Actual
626591.002022-10-028546Actual
2543827.362024-04-0185411Actual
1111470.002023-01-318528Budget
2875869.912024-07-0285311Actual
1337070.002023-04-028528Budget
1787291.002023-09-028516Actual
1197280.002023-03-028566Budget
19634176.002023-11-028563Actual
27606102.892024-06-0185311Actual
26246198.002024-05-018567Actual
1559548.002023-07-038573Actual
24147150.002024-03-018567Actual
15061182.002023-06-028567Actual
8285100.002022-12-038565Budget
29765170.782024-08-018528Actual
7242100.002022-11-028516Budget
3068047.002024-09-018556Actual
3794100.002022-08-028565Budget
3559068.852024-12-3185411Actual
1289940.002023-04-028526Budget
6218100.002022-10-028536Budget
3035975.002024-09-018573Actual
11582200.002023-03-028515Budget
1084892.002023-01-318566Actual
3000104.002022-07-038566Actual
850963.002022-12-038546Actual
3071371.002024-09-018566Actual
1491200.002022-06-028515Budget
3556370.972024-12-3185311Actual
29799208.662024-08-018568Actual
16570169.002023-08-028563Actual
738770.002022-11-028546Budget
18161231.392023-09-028518Actual
1087101.082022-05-028568Actual
2534118.002022-07-038564Actual
1343180.002023-04-028568Budget
5841200.002022-10-028514Budget
30302193.002024-09-018563Actual
13181139.002023-04-028517Actual
38958128.422025-04-0285111Actual
7710181.392022-11-028518Actual
7104100.002022-11-028515Budget
691726.002022-11-028573Actual
2234465.652023-12-3185111Actual
11581163.002023-03-028515Actual
3405449.002024-12-028556Actual
2178582.002023-12-318564Actual
20629298.002023-12-038513Actual
326860.002022-07-038528Budget
4124110.002022-08-028566Actual
12569200.002023-04-028514Budget
855658.002022-12-038556Actual
177779.002022-06-028546Actual
9020100.002022-12-318513Budget
4714200.002022-09-028514Budget
1059990.002023-01-318516Budget
915820.002022-12-318573Actual
37595282.002025-03-028517Actual
35887129.322024-12-3185613Actual
162479.272023-07-0385211Actual
1423753.952023-05-0285111Actual
2477228.002022-07-038514Actual
19072212.002023-10-028517Actual
15716116.002023-07-038515Actual
3221243.512022-07-038518Actual
3213665.652024-10-0185211Actual
21843155.002023-12-318515Actual
36538442.002025-01-318518Actual
2614160.002022-07-038515Actual
8144100.002022-12-038564Budget
19600267.002023-11-028513Actual
3918744.382025-04-0285212Actual
2546520.972024-04-0185511Actual
953041.002022-12-318526Actual
38100.002022-05-028513Budget
7163100.002022-11-028565Budget
21221316.242023-12-038518Actual
30891166.242024-09-018528Actual
387290.002022-08-028516Budget
781970.002022-11-028568Budget
2878577.362024-07-0285411Actual
967340.002022-12-318556Budget
3402875.002024-12-028546Actual
908169.002022-12-318563Actual
1725157.142023-08-0285111Actual
13545200.002023-05-028563Actual
183899.272023-09-0285511Actual
2305276.002024-01-318566Actual
289480.002022-07-038546Budget
1589052.002023-07-038546Actual
23646145.002024-03-018563Actual
2722285.002024-06-018546Actual
6512100.002022-10-028567Budget
20136128.002023-11-028567Actual
7711100.002022-11-028518Budget
7632153.002022-11-028567Actual
392040.002022-08-028526Budget
406446.002022-08-028556Actual
3172631.002024-10-018526Actual
393831522.902025-05-018575Actual
221270.002022-06-028568Budget
27338265.002024-06-018517Actual
28966123.102024-07-0285612Actual
1084980.002023-01-318566Budget
5093100.002022-09-028536Budget
26748181.962024-05-0185213Actual
2609345.002024-05-018546Actual
24641298.002024-04-018513Actual
775870.002022-11-028528Budget
31896297.002024-10-018517Actual
729040.002022-11-028526Budget
5574114.722022-09-028568Actual
3065457.002024-09-018546Actual
2337736.932024-01-3185311Actual
154137.142023-06-0285112Actual
30387314.002024-09-018514Actual
13726162.002023-05-028515Actual
19719154.002023-11-028514Actual
235059.002022-07-038563Actual
1995988.002023-11-028536Actual
894170.002022-12-038568Budget
32460113.532024-10-0185613Actual
75886.002022-05-028566Actual
30983117.782024-09-0185111Actual
33855202.002024-12-028515Actual
2440643.312024-03-0185411Actual
22727169.002024-01-318514Actual
1005870.002022-12-318568Budget
245257.142024-03-0185112Actual
19107207.002023-10-028567Actual
2239936.932023-12-3185311Actual
1621965.652023-07-0385111Actual
1931311.402023-10-0285211Actual
31428172.002024-10-018563Actual
2693077.002024-06-018573Actual
21632249.002023-12-318513Actual
17687140.002023-09-028514Actual
70044.002022-05-028556Actual
265368.212024-05-0185511Actual
3441082.682024-12-0285311Actual
9404100.002022-12-318565Budget
1662779.002023-08-028573Actual
164473.952023-07-0385212Actual
39392690.102025-05-018578Actual
1186770.002023-03-028546Actual
245522.892024-03-0185212Actual
2873141.192024-07-0285211Actual
3873103.002022-08-028516Actual
16099273.812023-07-038518Actual
35330236.002024-12-318567Actual
38185213.542025-03-0285613Actual
839200.002022-05-028517Budget
34735113.532024-12-0285613Actual
1942755.022023-10-0285611Actual
9206202.002022-12-318514Actual
899114.002022-05-028567Actual
3674066.722025-01-3185411Actual
33762301.002024-12-028514Actual
34297175.332024-12-028568Actual
551380.002022-09-028528Budget
27431343.512024-06-018518Actual
1482974.002023-06-028516Actual
663980.002022-10-028528Budget
30573100.002024-09-018516Actual
683882.002022-11-028563Actual
23824143.002024-03-018515Actual
35769180.552024-12-3185612Actual
340690.002022-08-028513Budget
2045639.062023-11-0285611Actual
3632972.002025-01-318546Actual
11441208.002023-03-028514Actual
1795345.002023-09-028546Actual
2716837.002024-06-018526Actual
743440.002022-11-028556Budget
30210124.062024-08-0185613Actual
1384822.002023-05-028526Actual
195439.272023-10-0285612Actual
2104146.002023-12-038556Actual
16535287.002023-08-028513Actual
2778022.042024-06-0185212Actual
3906713.532025-04-0285511Actual
174525.012023-08-0285112Actual
34912361.002024-12-318514Actual
4263133.002022-08-028567Actual
38455202.002025-04-028515Actual
1627429.482023-07-0385311Actual
2435220.972024-03-0185211Actual
1285090.002023-04-028516Budget
18103126.002023-09-028567Actual
1027529.002023-01-318573Actual
3794998.632025-03-0285611Actual
12772101.002023-04-028565Actual
2840055.002024-07-028556Actual
3520541.002024-12-318556Actual
38397188.002025-04-028564Actual
2142343.312023-12-0385411Actual
256561311.102024-04-308574Actual
2136928.422023-12-0385211Actual
2207571.002023-12-318566Actual
300190.002022-07-038566Budget
28348130.002024-07-028536Actual
2340442.252024-01-3185411Actual
1485629.002023-06-028526Actual
841240.002022-12-038526Budget
38490234.002025-04-028565Actual
1429241.192023-05-0285311Actual
29502122.002024-08-018536Actual
452990.002022-09-028513Actual
32517275.002024-11-018513Actual
606104.002022-05-028536Actual
393771255.502025-05-018573Actual
3180648.002024-10-018556Actual
4204126.002022-08-028517Actual
36063384.002025-01-318514Actual
21877100.002023-12-318565Actual
1446811.402023-05-0285612Actual
3668653.952025-01-3185211Actual
37807110.342025-03-0285111Actual
3793164.002022-08-028565Actual
3657100.002022-08-028564Budget
2728177.002024-06-018566Actual
2541126.292024-04-0185311Actual
16006205.002023-07-038517Actual
27493169.272024-06-018568Actual
36445331.002025-01-318517Actual
2296783.002024-01-318536Actual
35040157.002024-12-318565Actual
2211126.842022-06-028568Actual
188590.002022-06-028566Budget
3512536.002024-12-318526Actual
2766034.802024-06-0185511Actual
15119307.152023-06-028518Actual
1523964.592023-06-0285111Actual
1285186.002023-04-028516Actual
28142194.002024-07-028564Actual
144107.142023-05-0285112Actual
30480211.002024-09-018515Actual
332870.002022-07-038568Budget
1583615.002023-07-038526Actual
3343419.912024-11-0185212Actual
4856167.002022-09-028515Actual
13182200.002023-04-028517Budget
38838376.852025-04-028518Actual
841344.002022-12-038526Actual
26367178.362024-05-018568Actual
980100.002022-05-028518Budget
3573644.382024-12-3185212Actual
35005268.002024-12-318515Actual
2671160.002022-07-038565Actual
2473334.002024-04-018573Actual
3106577.362024-09-0185411Actual
1299480.002023-04-028546Budget
2902497.742024-07-0285113Actual
392151.002022-08-028526Actual
20255178.362023-11-028568Actual
3865560.002025-04-028556Actual
2757949.702024-06-0185211Actual
466734.002022-09-028573Actual
354630.002022-08-028573Budget
8364100.002022-12-038516Budget
164208.212023-07-0385112Actual
1352200.002022-06-028514Budget
1544613.532023-06-0285612Actual
1131560.002023-03-028563Budget
1526710.332023-06-0285211Actual
8882108.662022-12-038528Actual
12114110.002023-03-028567Actual
2549853.952024-04-0185611Actual
31930249.002024-10-018567Actual
1382187.002023-05-028516Actual
24676178.002024-04-018563Actual
4715192.002022-09-028514Actual
14525236.002023-06-028513Actual
15026236.002023-06-028517Actual
3446427.362024-12-0285511Actual
1304150.002023-04-028556Budget
35944246.002025-01-318513Actual
12947100.002023-04-028536Budget
1186680.002023-03-028546Budget
39040101.822025-04-0285411Actual
29354234.002024-08-018515Actual
32637395.002024-11-018514Actual
1887659.002023-10-028516Actual
3603555.002025-01-318573Actual
1079055.002023-01-318556Actual
10323174.002023-01-318514Actual
2004462.002023-11-028566Actual
29296178.002024-08-018564Actual
7572200.002022-11-028517Budget
509106.002022-05-028516Actual
13322100.002023-04-028518Budget
256591861.702024-04-308575Actual
1833530.552023-09-0285311Actual
10988142.002023-01-318567Actual
28904100.762024-07-0285112Actual
3334891.192024-11-0185611Actual
1684188.002023-08-028516Actual
2611938.002024-05-018556Actual
9810178.002022-12-318517Actual
16748149.002023-08-028515Actual
30925249.572024-09-018568Actual
32016205.632024-10-018528Actual
11067100.002023-01-318518Budget
9997157.142022-12-318528Actual
8224147.002022-12-038515Actual
10382108.002023-01-318564Actual
16655197.002023-08-028514Actual
18725109.002023-10-028564Actual
6965176.002022-11-028514Actual
12193100.002023-03-028518Budget
75990.002022-05-028566Budget
2997394.382024-08-0185611Actual
2103207.152022-06-028518Actual
14177134.422023-05-028568Actual
287100.002022-05-028564Budget
25298149.572024-04-018568Actual
23109180.002024-01-318517Actual
1252030.002023-04-028573Budget
9580100.002022-12-318536Budget
3488475.002024-12-318573Actual
39386-105.002025-05-018576Actual
23230122.302024-01-318528Actual
32823115.002024-11-018516Actual
29176173.002024-08-018563Actual
3688519.912025-01-3185212Actual
2001135.002023-11-028556Actual
38603123.002025-04-028536Actual
33112340.482024-11-018518Actual
7024100.002022-11-028564Budget
401781.002022-08-028546Actual
9948288.972022-12-318518Actual
1252138.002023-04-028573Actual
242928.002022-07-038573Actual
17779108.002023-09-028515Actual
3517964.002024-12-318546Actual
23202228.362024-01-318518Actual
3594200.002022-08-028514Budget
2603917.002024-05-018526Actual
28583443.512024-07-028518Actual
2508676.002024-04-018566Actual
1353174.002022-06-028514Actual
1730120.002022-06-028536Actual
5840223.002022-10-028514Actual
11066235.932023-01-318518Actual
2848120.002022-07-038536Actual
2023121.002022-06-028567Actual
3509881.002024-12-318516Actual
973171.002022-12-318566Actual
3220100.002022-07-038518Budget
3455687.992024-12-0285112Actual
18606162.002023-10-028563Actual
2039540.122023-11-0285411Actual
37305240.002025-03-028515Actual
6042131.002022-10-028565Actual
11819110.002023-03-028536Actual
3750557.002025-03-028556Actual
9980.002022-05-028563Budget
18068214.002023-09-028517Actual
23766134.002024-03-018564Actual
3969100.002022-08-028536Budget
9267100.002022-12-318564Budget
2657043.312024-05-0185611Actual
30093139.062024-08-0185612Actual
6590100.002022-10-028518Budget
174795.012023-08-0285212Actual
1064737.002023-01-318526Actual
10987100.002023-01-318567Budget
2988532.672024-08-0185211Actual
15623146.002023-07-038514Actual
24266187.452024-03-018568Actual
134791562.202023-05-018575Actual
2893219.912024-07-0285212Actual
3736133.002022-08-028515Actual
2269969.002024-01-318573Actual
20842142.002023-12-038515Actual
22286126.842023-12-318568Actual
33947106.002024-12-028516Actual
24233135.932024-03-018528Actual
2497316.002024-04-018526Actual
5979200.002022-10-028515Budget
3397432.002024-12-028526Actual
24888118.002024-04-018565Actual
499792.002022-09-028516Actual
2672100.002022-07-038565Budget
279923.002022-07-038526Actual
17131251.092023-08-028518Actual
3331458.212024-11-0185411Actual
256531012.202024-04-308573Actual
1939423.102023-10-0285511Actual
9882.002022-05-028563Actual
20222141.992023-11-028528Actual
2944790.002024-08-018516Actual
37715243.512025-03-028528Actual
393891569.902025-05-018577Actual
4918132.002022-09-028565Actual
9949100.002022-12-318518Budget
15658112.002023-07-038564Actual
973080.002022-12-318566Budget
26992192.002024-06-018564Actual
1851413.532023-09-0285612Actual
1059896.002023-01-318516Actual
1964152.002022-06-028517Actual
36658162.462025-01-3185111Actual
2476200.002022-07-038514Budget
31754114.002024-10-018536Actual
4917100.002022-09-028565Budget
2157511.402023-12-0385612Actual
29389185.002024-08-018565Actual
1172290.002023-03-028516Budget
3800769.912025-03-0285112Actual
2172334.002023-12-318573Actual
2650937.992024-05-0185411Actual
28645172.302024-07-028568Actual
3141110.002022-07-038567Actual
255835.012024-04-0185212Actual
12709172.002023-04-028515Actual
2031369.912023-11-0285111Actual
2958781.002024-08-018566Actual
30863476.852024-09-018518Actual
31304124.062024-09-0185213Actual
1074394.002023-01-318546Actual
1993129.002023-11-028526Actual
27551143.312024-06-0185111Actual
514070.002022-09-028546Budget
33585190.732024-11-0185613Actual
6638108.662022-10-028528Actual
367200.002022-05-028515Budget
25264143.512024-04-018528Actual
32342134.802024-10-0185612Actual
1074280.002023-01-318546Budget
5464276.842022-09-028518Actual
28490356.002024-07-028517Actual
2837471.002024-07-028546Actual
3627529.002025-01-318526Actual
2947430.002024-08-018526Actual
275188.002022-07-038516Actual
122780.002022-06-028563Budget
2991290.122024-08-0185311Actual
7571211.002022-11-028517Actual
3340681.612024-11-0185112Actual
2601250.002024-05-018516Actual
3183981.002024-10-018566Actual
18691176.002023-10-028514Actual
14020158.002023-05-028517Actual
571560.002022-10-028563Budget
10927200.002023-01-318517Budget
1975392.002023-11-028564Actual
504540.002022-09-028526Budget
134823310.502023-05-018576Actual
36303116.002025-01-318536Actual
3327123.812022-07-038568Actual
12568184.002023-04-028514Actual
8834100.002022-12-038518Budget
20749192.002023-12-038514Actual
38362360.002025-04-028514Actual
2394414.002024-03-018526Actual
2538410.332024-04-0185211Actual
31219150.762024-09-0185612Actual
168030.002022-06-028526Budget
565290.002022-10-028513Actual
39407-1957.702025-05-0185713Actual
33054222.002024-11-018567Actual
3443776.292024-12-0285411Actual
2102100.002022-06-028518Budget
3898659.272025-04-0285211Actual
393801457.802025-05-018574Actual
15503326.002023-07-038513Actual
1191436.002023-03-028556Actual
235228.212024-01-3185112Actual
775993.512022-11-028528Actual
1730628.422023-08-0285311Actual
31606223.002024-10-018515Actual
3260994.002024-11-018573Actual
8755100.002022-12-038567Budget
30805220.002024-09-018567Actual
23611264.002024-03-018513Actual
1467891.002023-06-028564Actual
33140167.752024-11-018528Actual
795872.002022-12-038563Actual
17567317.002023-09-028513Actual
30178145.112024-08-0185213Actual
177680.002022-06-028546Budget
27083157.002024-06-018565Actual
17159101.082023-08-028528Actual
3735200.002022-08-028515Budget
27196120.002024-06-018536Actual
69940.002022-05-028556Budget
24761176.002024-04-018514Actual
915930.002022-12-318573Budget
35416173.812024-12-318528Actual
2843389.002024-07-028566Actual
6964200.002022-11-028514Budget
32400111.782024-10-0185113Actual
1934017.782023-10-0285311Actual
23144206.002024-01-318567Actual
1765933.002023-09-028573Actual
35153105.002024-12-318536Actual
122682.002022-06-028563Actual
10462200.002023-01-318515Budget
30422248.002024-09-018564Actual
38277168.002025-04-028563Actual
34264225.332024-12-028528Actual
205413.952023-11-0285212Actual
8693200.002022-12-038517Budget
35295285.002024-12-318517Actual
22167180.002023-12-318567Actual
412590.002022-08-028566Budget
32765226.002024-11-018565Actual
3857548.002025-04-028526Actual
294247.002022-07-038556Actual
25735170.002024-05-018563Actual
518840.002022-09-028556Budget
38900190.482025-04-028568Actual
3142100.002022-07-038567Budget
35978186.002025-01-318563Actual
33889217.002024-12-028565Actual
749380.002022-11-028566Budget
33797194.002024-12-028564Actual
1412123.002022-06-028564Actual
1387667.002023-05-028536Actual
7164126.002022-11-028565Actual
25673-4182.202024-04-3085711Actual
2502753.002024-04-018546Actual
840142.002022-05-028517Actual
11115114.722023-01-318528Actual
9207200.002022-12-318514Budget
21128156.002023-12-038517Actual
637164.002022-10-028566Actual
3753895.002025-03-028566Actual
34002116.002024-12-028536Actual
6217112.002022-10-028536Actual
23264123.812024-01-318568Actual
19165349.572023-10-028518Actual
3679979.482025-01-3185611Actual
3221728.422024-10-0185511Actual
2787162.662024-06-0185113Actual
1990476.002023-11-028516Actual
900100.002022-05-028567Budget
1310381.002023-04-028566Actual
25952161.002024-05-018565Actual
2923377.002024-08-018573Actual
637090.002022-10-028566Budget
1686822.002023-08-028526Actual
38242300.002025-04-028513Actual
9870100.002022-12-318567Budget
16127125.332023-07-038528Actual
1493643.002023-06-028556Actual
32552167.002024-11-018563Actual
3635556.002025-01-318556Actual
205147.142023-11-0285112Actual
9579111.002022-12-318536Actual
164788.212023-07-0385612Actual
22225235.932023-12-318518Actual
616843.002022-10-028526Actual
5385100.002022-09-028567Budget
6591213.212022-10-028518Actual
2579453.002024-05-018573Actual
1172398.002023-03-028516Actual
2391790.002024-03-018516Actual
226200.002022-05-028514Budget
26873225.002024-06-018563Actual
26838276.002024-06-018513Actual
27459254.122024-06-018528Actual
134731687.502023-05-018573Actual
2648240.122024-05-0185311Actual
2615253.002024-05-018566Actual
7025130.002022-11-028564Actual
1435242.252023-05-0285611Actual
3812790.732025-03-0285113Actual
3862962.002025-04-028546Actual
1898333.002023-10-028556Actual
215060.002022-06-028528Budget
20194261.692023-11-028518Actual
427112.002022-05-028565Actual
35854134.592024-12-3185213Actual
27752109.272024-06-0185112Actual
32730234.002024-11-018515Actual
22854105.002024-01-318565Actual
2242643.312023-12-3185411Actual
13432154.112023-04-028568Actual
3015155.642024-08-0185113Actual
1289834.002023-04-028526Actual
14644168.002023-06-028514Actual
2291111.002022-07-038513Actual
1177055.002023-03-028526Actual
2405654.002024-03-018566Actual
1168100.002022-06-028513Budget
524690.002022-09-028566Budget
31393322.002024-10-018513Actual
1078950.002023-01-318556Budget
50890.002022-05-028516Budget
499690.002022-09-028516Budget
24205248.062024-03-018518Actual
7103122.002022-11-028515Actual
34618158.212024-12-0285612Actual
1197374.002023-03-028566Actual
1694836.002023-08-028556Actual
2096124.002023-12-038526Actual
227174.002022-05-028514Actual
11176119.272023-01-318568Actual
3127769.672024-09-0185113Actual
3290477.002024-11-018546Actual
669980.002022-10-028568Budget
12381100.002023-04-028513Budget
1739464.592023-08-0285611Actual
14559190.002023-06-028563Actual
3786294.382025-03-0285311Actual
294140.002022-07-038556Budget
2343111.402024-01-3185511Actual
32672238.002024-11-018564Actual
12051200.002023-03-028517Budget
8286112.002022-12-038565Actual
32108134.802024-10-0185111Actual
3718472.002025-03-028573Actual
13244100.002023-04-028567Budget
2101564.002023-12-038546Actual
2714183.002024-06-018516Actual
2881217.782024-07-0285511Actual
6778100.002022-11-028513Budget
39159102.892025-04-0285112Actual
38866143.512025-04-028528Actual
1139230.002023-03-028573Budget
11440200.002023-03-028514Budget
1491051.002023-06-028546Actual
3062897.002024-09-018536Actual
579234.002022-10-028573Actual
17721109.002023-09-028564Actual
579330.002022-10-028573Budget
2370334.002024-03-018573Actual
1866337.002023-10-028573Actual
37003146.872025-01-3185213Actual
235180.002022-07-038563Budget
1669099.002023-08-028564Actual
39402-2414.802025-05-0185712Actual
34355173.102024-12-0285111Actual
39101117.782025-04-0285611Actual
11254127.002023-03-028513Actual
12302104.112023-03-028568Actual
195125.012023-10-0285212Actual
557380.002022-09-028568Budget
3791613.532025-03-0285511Actual
2332250.762024-01-3185111Actual
27694100.762024-06-0185611Actual
286132.002022-05-028564Actual
17927100.002023-09-028536Actual
33232148.632024-11-0185111Actual
37629242.002025-03-028567Actual
1842339.062023-09-0285611Actual
17820.002022-05-028573Budget
3178064.002024-10-018546Actual
3553664.592024-12-3185211Actual
1963200.002022-06-028517Budget
855540.002022-12-038556Budget
35708108.212024-12-3185112Actual
29051185.472024-07-0285213Actual
188471.002022-06-028566Actual
1890330.002023-10-028526Actual
12631100.002023-04-028564Budget
9345100.002022-12-318515Budget
29679218.002024-08-018567Actual
37035125.822025-01-3185613Actual
9346131.002022-12-318515Actual
1828055.022023-09-0285111Actual
19811131.002023-11-028515Actual
15751130.002023-07-038565Actual
7898100.002022-12-038513Budget
15181132.902023-06-028568Actual
1797929.002023-09-028556Actual
368138.002022-05-028515Actual
182340.002022-06-028556Budget
33468136.932024-11-0185612Actual
605100.002022-05-028536Budget
1692257.002023-08-028546Actual
2335032.672024-01-3185211Actual
31548192.002024-10-018564Actual
5465100.002022-09-028518Budget
22642161.002024-01-318563Actual
39221168.852025-04-0285612Actual
888370.002022-12-038528Budget
4855200.002022-09-028515Budget
8365122.002022-12-038516Actual
458859.002022-09-028563Actual
29084124.062024-07-0285613Actual
30770287.002024-09-018517Actual
631140.002022-10-028556Actual
11503100.002023-03-028564Budget
2237228.422023-12-3185211Actual
1580981.002023-07-038516Actual
3671370.972025-01-3185311Actual
10519117.002023-01-318565Actual
1636234.802023-07-0385611Actual
31641212.002024-10-018565Actual
2832027.002024-07-028526Actual

Generated 2025-06-01 18:34:25.683 UTC