[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 167   

959 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17820.002022-05-148573Budget
21249157.142023-12-158528Actual
3221243.512022-07-158518Actual
25143245.002024-04-138517Actual
8223100.002022-12-158515Budget
626591.002022-10-148546Actual
182435.002022-06-148556Actual
5512128.362022-09-148528Actual
1936731.612023-10-1485411Actual
27459254.122024-06-138528Actual
1461635.002023-06-148573Actual
9948288.972023-01-128518Actual
3065457.002024-09-138546Actual
15503326.002023-07-158513Actual
14525236.002023-06-148513Actual
14736155.002023-06-148515Actual
1529427.362023-06-1485311Actual
29084124.062024-07-1485613Actual
1079055.002023-02-128556Actual
3443776.292024-12-1485411Actual
163290.002022-06-148516Budget
37212377.002025-03-148514Actual
13181139.002023-04-148517Actual
2724840.002024-06-138556Actual
392040.002022-08-148526Budget
3183981.002024-10-138566Actual
18691176.002023-10-148514Actual
3172631.002024-10-138526Actual
39040101.822025-04-1485411Actual
6042131.002022-10-148565Actual
25665956.602024-05-128577Actual
3638883.002025-02-128566Actual
38100.002022-05-148513Budget
3512536.002025-01-128526Actual
1111470.002023-02-128528Budget
30770287.002024-09-138517Actual
19600267.002023-11-148513Actual
1353174.002022-06-148514Actual
188471.002022-06-148566Actual
3833451.002025-04-148573Actual
3739893.002025-03-148516Actual
265368.212024-05-1385511Actual
841240.002022-12-158526Budget
1429241.192023-05-1485311Actual
1801167.002023-09-148566Actual
17687140.002023-09-148514Actual
2405654.002024-03-138566Actual
3509881.002025-01-128516Actual
514070.002022-09-148546Budget
3668653.952025-02-1285211Actual
2650937.992024-05-1385411Actual
34618158.212024-12-1485612Actual
2148442.252023-12-1585611Actual
3441082.682024-12-1485311Actual
962761.002023-01-128546Actual
2211126.842022-06-148568Actual
915930.002023-01-128573Budget
25298149.572024-04-138568Actual
2024100.002022-06-148567Budget
22132178.002024-01-128517Actual
17721109.002023-09-148564Actual
616940.002022-10-148526Budget
1559548.002023-07-158573Actual
861489.002022-12-158566Actual
981219.272022-05-148518Actual
669980.002022-10-148568Budget
19811131.002023-11-148515Actual
15181132.902023-06-148568Actual
17567317.002023-09-148513Actual
13322100.002023-04-148518Budget
326860.002022-07-158528Budget
795970.002022-12-158563Budget
30983117.782024-09-1385111Actual
899114.002022-05-148567Actual
3397432.002024-12-148526Actual
17131251.092023-08-148518Actual
33797194.002024-12-148564Actual
504540.002022-09-148526Budget
691726.002022-11-148573Actual
2157511.402023-12-1585612Actual
75886.002022-05-148566Actual
354732.002022-08-148573Actual
34355173.102024-12-1485111Actual
28293109.002024-07-148516Actual
3340681.612024-11-1385112Actual
3736133.002022-08-148515Actual
19846108.002023-11-148565Actual
34912361.002025-01-128514Actual
34178178.002024-12-148567Actual
1431928.422023-05-1485411Actual
34297175.332024-12-148568Actual
1586492.002023-07-158536Actual
1491051.002023-06-148546Actual
3285027.002024-11-138526Actual
3998.002022-05-148513Actual
3142100.002022-07-158567Budget
7025130.002022-11-148564Actual
3455687.992024-12-1485112Actual
2714183.002024-06-138516Actual
3594200.002022-08-148514Budget
1413100.002022-06-148564Budget
3060048.002024-09-138526Actual
3062897.002024-09-138536Actual
2093465.002023-12-158516Actual
2332250.762024-02-1285111Actual
1382187.002023-05-148516Actual
6450200.002022-10-148517Budget
10382108.002023-02-128564Actual
3230898.632024-10-1385112Actual
393891569.902025-05-138577Actual
162479.272023-07-1585211Actual
36918120.972025-02-1285612Actual
9579111.002023-01-128536Actual
428100.002022-05-148565Budget
1942755.022023-10-1485611Actual
26334185.932024-05-138528Actual
2988532.672024-08-1385211Actual
194853.952023-10-1485112Actual
2881217.782024-07-1485511Actual
795872.002022-12-158563Actual
34792300.002025-01-128513Actual
16127125.332023-07-158528Actual
1412123.002022-06-148564Actual
2875869.912024-07-1485311Actual
25264143.512024-04-138528Actual
13432154.112023-04-148568Actual
2763379.482024-06-1385411Actual
38745317.002025-04-148517Actual
75990.002022-05-148566Budget
2672160.902024-05-1385113Actual
39221168.852025-04-1485612Actual
10057131.392023-01-128568Actual
2645534.802024-05-1385211Actual
346960.002022-08-148563Budget
34264225.332024-12-148528Actual
5841200.002022-10-148514Budget
3405449.002024-12-148556Actual
15623146.002023-07-158514Actual
1836230.552023-09-1485411Actual
1692257.002023-08-148546Actual
2546520.972024-04-1385511Actual
1396170.002023-05-148566Actual
1995988.002023-11-148536Actual
466734.002022-09-148573Actual
25857149.002024-05-138564Actual
12630145.002023-04-148564Actual
3559068.852025-01-1285411Actual
803630.002022-12-158573Budget
29051185.472024-07-1485213Actual
1310280.002023-04-148566Budget
738770.002022-11-148546Budget
2993982.682024-08-1385411Actual
35005268.002025-01-128515Actual
1485629.002023-06-148526Actual
25735170.002024-05-138563Actual
35769180.552025-01-1285612Actual
392151.002022-08-148526Actual
6218100.002022-10-148536Budget
3520541.002025-01-128556Actual
20629298.002023-12-158513Actual
900100.002022-05-148567Budget
2107177.002023-12-158566Actual
9810178.002023-01-128517Actual
39407-1957.702025-05-1385713Actual
23202228.362024-02-128518Actual
11503100.002023-03-148564Budget
2615253.002024-05-138566Actual
393831522.902025-05-138575Actual
367200.002022-05-148515Budget
30422248.002024-09-138564Actual
2923377.002024-08-138573Actual
565390.002022-10-148513Budget
789991.002022-12-158513Actual
6041100.002022-10-148565Budget
20784116.002023-12-158564Actual
25952161.002024-05-138565Actual
953140.002023-01-128526Budget
17927100.002023-09-148536Actual
11066235.932023-02-128518Actual
3517964.002025-01-128546Actual
2672100.002022-07-158565Budget
803726.002022-12-158573Actual
256591861.702024-05-128575Actual
1828055.022023-09-1485111Actual
8085205.002022-12-158514Actual
12052150.002023-03-148517Actual
28235204.002024-07-148565Actual
15538158.002023-07-158563Actual
24676178.002024-04-138563Actual
27196120.002024-06-138536Actual
10928158.002023-02-128517Actual
1027430.002023-02-128573Budget
524690.002022-09-148566Budget
2204234.002024-01-128556Actual
1630139.062023-07-1585411Actual
514152.002022-09-148546Actual
3679979.482025-02-1285611Actual
17193146.542023-08-148568Actual
37629242.002025-03-148567Actual
2293917.002024-02-128526Actual
2958781.002024-08-138566Actual
32823115.002024-11-138516Actual
781970.002022-11-148568Budget
1197280.002023-03-148566Budget
2245967.782024-01-1285611Actual
11643100.002023-03-148565Budget
1689684.002023-08-148536Actual
1360472.002023-05-148573Actual
3747981.002025-03-148546Actual
855540.002022-12-158556Budget
18783105.002023-10-148515Actual
3180648.002024-10-138556Actual
579234.002022-10-148573Actual
39339171.432025-04-1485613Actual
631240.002022-10-148556Budget
915820.002023-01-128573Actual
22253119.272024-01-128528Actual
11502135.002023-03-148564Actual
332870.002022-07-158568Budget
1554100.002022-06-148565Budget
279923.002022-07-158526Actual
33468136.932024-11-1385612Actual
2728177.002024-06-138566Actual
215428.212023-12-1585112Actual
4204126.002022-08-148517Actual
37687363.212025-03-148518Actual
38958128.422025-04-1485111Actual
18161231.392023-09-148518Actual
14143110.172023-05-148528Actual
2432448.632024-03-1385111Actual
25178177.002024-04-138567Actual
1698178.002023-08-148566Actual
1969175.002023-11-148573Actual
31219150.762024-09-1385612Actual
256561311.102024-05-128574Actual
616843.002022-10-148526Actual
2042223.102023-11-1485511Actual
3873103.002022-08-148516Actual
1230180.002023-03-148568Budget
3169999.002024-10-138516Actual
4776142.002022-09-148564Actual
2234465.652024-01-1285111Actual
612090.002022-10-148516Budget
31428172.002024-10-138563Actual
30267334.002024-09-138513Actual
412590.002022-08-148566Budget
2242643.312024-01-1285411Actual
1304262.002023-04-148556Actual
3688519.912025-02-1285212Actual
35388373.822025-01-128518Actual
1898333.002023-10-148556Actual
25673-4182.202024-05-1285711Actual
12709172.002023-04-148515Actual
25678-3784.402024-05-1285712Actual
39397-3569.902025-05-1385711Actual
5326200.002022-09-148517Budget
850963.002022-12-158546Actual
38603123.002025-04-148536Actual
9266157.002023-01-128564Actual
24147150.002024-03-138567Actual
3742531.002025-03-148526Actual
2136928.422023-12-1585211Actual
3015155.642024-08-1385113Actual
12051200.002023-03-148517Budget
182340.002022-06-148556Budget
27373212.002024-06-138567Actual
2716837.002024-06-138526Actual
749268.002022-11-148566Actual
34236373.822024-12-148518Actual
36658162.462025-02-1285111Actual
2072140.002023-12-158573Actual
9870100.002023-01-128567Budget
3865560.002025-04-148556Actual
8084200.002022-12-158514Budget
30515193.002024-09-138565Actual
6590100.002022-10-148518Budget
1131471.002023-03-148563Actual
19193152.602023-10-148528Actual
4777100.002022-09-148564Budget
28108395.002024-07-148514Actual
12772101.002023-04-148565Actual
2435220.972024-03-1385211Actual
10695112.002023-02-128536Actual
2884679.482024-07-1485611Actual
4391141.992022-08-148528Actual
393801457.802025-05-138574Actual
6965176.002022-11-148514Actual
2722285.002024-06-138546Actual
458859.002022-09-148563Actual
1169113.002022-06-148513Actual
11115114.722023-02-128528Actual
32963103.002024-11-138566Actual
5464276.842022-09-148518Actual
3035975.002024-09-138573Actual
406446.002022-08-148556Actual
242820.002022-07-158573Budget
25236295.032024-04-138518Actual
225173.952024-01-1285112Actual
33677164.002024-12-148563Actual
9206202.002023-01-128514Actual
4449125.332022-08-148568Actual
3783526.292025-03-1485211Actual
33020322.002024-11-138517Actual
3793164.002022-08-148565Actual
5900100.002022-10-148564Budget
2031369.912023-11-1485111Actual
26367178.362024-05-138568Actual
5840223.002022-10-148514Actual
2947430.002024-08-138526Actual
18222167.752023-09-148568Actual
1532141.192023-06-1485411Actual
3408674.002024-12-148566Actual
10519117.002023-02-128565Actual
2535669.912024-04-1385111Actual
16748149.002023-08-148515Actual
4714200.002022-09-148514Budget
1787291.002023-09-148516Actual
5980164.002022-10-148515Actual
8224147.002022-12-158515Actual
2023121.002022-06-148567Actual
286132.002022-05-148564Actual
861580.002022-12-158566Budget
1252138.002023-04-148573Actual
1553105.002022-06-148565Actual
31930249.002024-10-138567Actual
571466.002022-10-148563Actual
2848120.002022-07-158536Actual
1117580.002023-02-128568Budget
122780.002022-06-148563Budget
2613200.002022-07-158515Budget
509106.002022-05-148516Actual
2437928.422024-03-1385311Actual
30573100.002024-09-138516Actual
2502753.002024-04-138546Actual
1337070.002023-04-148528Budget
31641212.002024-10-138565Actual
23859130.002024-03-138565Actual
5385100.002022-09-148567Budget
1636234.802023-07-1585611Actual
326991.992022-07-158528Actual
10383100.002023-02-128564Budget
8694144.002022-12-158517Actual
256681156.002024-05-128578Actual
953041.002023-01-128526Actual
3118535.872024-09-1385212Actual
1866337.002023-10-148573Actual
2290100.002022-07-158513Budget
31157102.892024-09-1385112Actual
34143309.002024-12-148517Actual
32342134.802024-10-1385612Actual
168030.002022-06-148526Budget
2045639.062023-11-1485611Actual
245257.142024-03-1385112Actual
1423753.952023-05-1485111Actual
5325135.002022-09-148517Actual
4264100.002022-08-148567Budget
11067100.002023-02-128518Budget
32637395.002024-11-138514Actual
518840.002022-09-148556Budget
663980.002022-10-148528Budget
28611181.392024-07-148528Actual
23611264.002024-03-138513Actual
13323231.392023-04-148518Actual
571560.002022-10-148563Budget
19072212.002023-10-148517Actual
524789.002022-09-148566Actual
393771255.502025-05-138573Actual
19107207.002023-10-148567Actual
12114110.002023-03-148567Actual
1285186.002023-04-148516Actual
255835.012024-04-1385212Actual
36303116.002025-02-128536Actual
7898100.002022-12-158513Budget
2103207.152022-06-148518Actual
2134149.702023-12-1585111Actual
28525198.002024-07-148567Actual
55630.002022-05-148526Budget
10520100.002023-02-128565Budget
2832027.002024-07-148526Actual
226200.002022-05-148514Budget
32552167.002024-11-138563Actual
2255013.532024-01-1285612Actual
565290.002022-10-148513Actual
26992192.002024-06-138564Actual
35295285.002025-01-128517Actual
29502122.002024-08-138536Actual
1535561.402023-06-1485611Actual
2276297.002024-02-128564Actual
17779108.002023-09-148515Actual
2473334.002024-04-138573Actual
22607281.002024-02-128513Actual
3745397.002025-03-148536Actual
33112340.482024-11-138518Actual
1887659.002023-10-148516Actual
6591213.212022-10-148518Actual
12569200.002023-04-148514Budget
17814134.002023-09-148565Actual
20876145.002023-12-158565Actual
144373.952023-05-1485212Actual
3446427.362024-12-1485511Actual
10461144.002023-02-128515Actual
35508116.722025-01-1285111Actual
29389185.002024-08-138565Actual
1544613.532023-06-1485612Actual
1580981.002023-07-158516Actual
7164126.002022-11-148565Actual
2343111.402024-02-1285511Actual
27694100.762024-06-1385611Actual
9403148.002023-01-128565Actual
3290477.002024-11-138546Actual
12947100.002023-04-148536Budget
7631100.002022-11-148567Budget
2199097.002024-01-128536Actual
16535287.002023-08-148513Actual
466630.002022-09-148573Budget
2034119.912023-11-1485211Actual
1739464.592023-08-1485611Actual
19227125.332023-10-148568Actual
8693200.002022-12-158517Budget
17159101.082023-08-148528Actual
2340442.252024-02-1285411Actual
2004462.002023-11-148566Actual
32672238.002024-11-138564Actual
2847100.002022-07-158536Budget
5979200.002022-10-148515Budget
3786294.382025-03-1485311Actual
1895743.002023-10-148546Actual
2039540.122023-11-1485411Actual
3794100.002022-08-148565Budget
1669099.002023-08-148564Actual
10137100.002023-02-128513Budget
18818147.002023-10-148565Actual
16161187.452023-07-158568Actual
21843155.002024-01-128515Actual
841344.002022-12-158526Actual
11254127.002023-03-148513Actual
28703148.632024-07-1485111Actual
4715192.002022-09-148514Actual
17038189.002023-08-148517Actual
2873141.192024-07-1485211Actual
35978186.002025-02-128563Actual
3213665.652024-10-1385211Actual
3927997.742025-04-1485113Actual
7024100.002022-11-148564Budget
1224178.362023-03-148528Actual
33140167.752024-11-138528Actual
38397188.002025-04-148564Actual
2207571.002024-01-128566Actual
894170.002022-12-158568Budget
4343175.332022-08-148518Actual
1285090.002023-04-148516Budget
1890330.002023-10-148526Actual
1310381.002023-04-148566Actual
1627429.482023-07-1585311Actual
2151120.782022-06-148528Actual
2001135.002023-11-148556Actual
31393322.002024-10-138513Actual
31336127.572024-09-1385613Actual
36976132.832025-02-1285113Actual
31548192.002024-10-138564Actual
12193100.002023-03-148518Budget
3862962.002025-04-148546Actual
23824143.002024-03-138515Actual
14115270.782023-05-148518Actual
6778100.002022-11-148513Budget
18103126.002023-09-148567Actual
38490234.002025-04-148565Actual
33174205.632024-11-138568Actual
1934017.782023-10-1485311Actual
1387667.002023-05-148536Actual
39386-105.002025-05-138576Actual
1168100.002022-06-148513Budget
1488488.002023-06-148536Actual
1172290.002023-03-148516Budget
28966123.102024-07-1485612Actual
70044.002022-05-148556Actual
11644151.002023-03-148565Actual
499690.002022-09-148516Budget
31304124.062024-09-1385213Actual
21632249.002024-01-128513Actual
38900190.482025-04-148568Actual
3219085.872024-10-1385411Actual
8285100.002022-12-158565Budget
8755100.002022-12-158567Budget
1901575.002023-10-148566Actual
18571335.002023-10-148513Actual
2201660.002024-01-128546Actual
32400111.782024-10-1385113Actual
3685777.362025-02-1285112Actual
3632972.002025-02-128546Actual
1352200.002022-06-148514Budget
749380.002022-11-148566Budget
2671160.002022-07-158565Actual
1390256.002023-05-148546Actual
499792.002022-09-148516Actual
32460113.532024-10-1385613Actual
22727169.002024-02-128514Actual
3260994.002024-11-138573Actual
35450205.632025-01-128568Actual
36566173.812025-02-128528Actual
12302104.112023-03-148568Actual
30093139.062024-08-1385612Actual
134852463.302023-05-138577Actual
38185213.542025-03-1485613Actual
3794998.632025-03-1485611Actual
130517.002022-06-148573Actual
637164.002022-10-148566Actual
20749192.002023-12-158514Actual
37305240.002025-03-148515Actual
122682.002022-06-148563Actual
13510273.002023-05-148513Actual
20842142.002023-12-158515Actual
3334891.192024-11-1385611Actual
36445331.002025-02-128517Actual
775870.002022-11-148528Budget
11582200.002023-03-148515Budget
174525.012023-08-1485112Actual
7104100.002022-11-148515Budget
23109180.002024-02-128517Actual
29799208.662024-08-138568Actual
1064640.002023-02-128526Budget
2662911.402024-05-1385112Actual
1027529.002023-02-128573Actual
22820138.002024-02-128515Actual
8364100.002022-12-158516Budget
1526710.332023-06-1485211Actual
3326056.082024-11-1385211Actual
387290.002022-08-148516Budget
30302193.002024-09-138563Actual
28490356.002024-07-148517Actual
6964200.002022-11-148514Budget
2648240.122024-05-1385311Actual
21283135.932023-12-158568Actual
3573644.382025-01-1285212Actual
445080.002022-08-148568Budget
4855200.002022-09-148515Budget
35708108.212025-01-1285112Actual
34676125.822024-12-1485113Actual
1059990.002023-02-128516Budget
2543827.362024-04-1385411Actual
23731179.002024-03-138514Actual
33889217.002024-12-148565Actual
36190166.002025-02-128565Actual
35330236.002025-01-128567Actual
1376194.002023-05-148565Actual
35416173.812025-01-128528Actual
37035125.822025-02-1285613Actual
289581.002022-07-158546Actual
6638108.662022-10-148528Actual
1177055.002023-03-148526Actual
3068047.002024-09-138556Actual
2944790.002024-08-138516Actual
24641298.002024-04-138513Actual
37092349.002025-03-148513Actual
7103122.002022-11-148515Actual
3327123.812022-07-158568Actual
11819110.002023-03-148536Actual
439080.002022-08-148528Budget
32427180.202024-10-1385213Actual
504440.002022-09-148526Actual
242928.002022-07-158573Actual
683970.002022-11-148563Budget
294247.002022-07-158556Actual
12568184.002023-04-148514Actual
38866143.512025-04-148528Actual
1426511.402023-05-1485211Actual
27988319.002024-07-148513Actual
1751013.532023-08-1485612Actual
3071371.002024-09-138566Actual
12948103.002023-04-148536Actual
3750557.002025-03-148556Actual
3101132.672024-09-1385211Actual
1583615.002023-07-158526Actual
3969100.002022-08-148536Budget
2443310.332024-03-1385511Actual
26306432.912024-05-138518Actual
3488475.002025-01-128573Actual
775993.512022-11-148528Actual
36538442.002025-02-128518Actual
1589052.002023-07-158546Actual
1931311.402023-10-1485211Actual
27338265.002024-06-138517Actual
3556370.972025-01-1285311Actual
1019771.002023-02-128563Actual
174795.012023-08-1485212Actual
1632811.402023-07-1585511Actual
287100.002022-05-148564Budget
1013697.002023-02-128513Actual
15026236.002023-06-148517Actual
2036817.782023-11-1485311Actual
26781129.322024-05-1385613Actual
34703138.102024-12-1485213Actual
1730628.422023-08-1485311Actual
16006205.002023-07-158517Actual
177779.002022-06-148546Actual
20222141.992023-11-148528Actual
1197374.002023-03-148566Actual
2955445.002024-08-138556Actual
691630.002022-11-148573Budget
2766034.802024-06-1385511Actual
65280.002022-05-148546Budget
1139317.002023-03-148573Actual
1186680.002023-03-148546Budget
8756135.002022-12-158567Actual
168139.002022-06-148526Actual
2535100.002022-07-158564Budget
20194261.692023-11-148518Actual
13666123.002023-05-148564Actual
30178145.112024-08-1385213Actual
1289834.002023-04-148526Actual
5465100.002022-09-148518Budget
22854105.002024-02-128565Actual
10696100.002023-02-128536Budget
17924.002022-05-148573Actual
214509.272023-12-1585511Actual
33762301.002024-12-148514Actual
5093100.002022-09-148536Budget
3800769.912025-03-1485112Actual
3595196.002022-08-148514Actual
1789925.002023-09-148526Actual
27493169.272024-06-138568Actual
3407106.002022-08-148513Actual
14055190.002023-05-148567Actual
13545200.002023-05-148563Actual
3148569.002024-10-138573Actual
32730234.002024-11-138515Actual
3000104.002022-07-158566Actual
3103894.382024-09-1385311Actual
21163142.002023-12-158567Actual
557380.002022-09-148568Budget
2505327.002024-04-138556Actual
3005920.972024-08-1385212Actual
33947106.002024-12-148516Actual
29296178.002024-08-138564Actual
9580100.002023-01-128536Budget
25700234.002024-05-138513Actual
2508676.002024-04-138566Actual
3970109.002022-08-148536Actual
221270.002022-06-148568Budget
20101206.002023-11-148517Actual
24888118.002024-04-138565Actual
28023203.002024-07-148563Actual
1594962.002023-07-158566Actual
7572200.002022-11-148517Budget
406340.002022-08-148556Budget
15061182.002023-06-148567Actual
1074394.002023-02-128546Actual
37715243.512025-03-148528Actual
8365122.002022-12-158516Actual
1842339.062023-09-1485611Actual
28142194.002024-07-148564Actual
3127769.672024-09-1385113Actual
28348130.002024-07-148536Actual
39159102.892025-04-1485112Actual
2479583.002024-04-138564Actual
743440.002022-11-148556Budget
1998555.002023-11-148546Actual
1177140.002023-03-148526Budget
1244260.002023-04-148563Budget
24853114.002024-04-138515Actual
16655197.002023-08-148514Actual
9267100.002023-01-128564Budget
1833530.552023-09-1485311Actual
215060.002022-06-148528Budget
2096124.002023-12-158526Actual
163388.002022-06-148516Actual
10987100.002023-02-128567Budget
2296783.002024-02-128536Actual
2500197.002024-04-138536Actual
20664177.002023-12-158563Actual
2606780.002024-05-138536Actual
2549853.952024-04-1385611Actual
3657100.002022-08-148564Budget
29141317.002024-08-138513Actual
12771100.002023-04-148565Budget
8462112.002022-12-158536Actual
134791562.202023-05-138575Actual
32517275.002024-11-138513Actual
134881248.802023-05-138578Actual
3603555.002025-02-128573Actual
255566.082024-04-1385112Actual
1964152.002022-06-148517Actual
37595282.002025-03-148517Actual
1435242.252023-05-1485611Actual
18725109.002023-10-148564Actual
3565092.252025-01-1285611Actual
38362360.002025-04-148514Actual
27606102.892024-06-1385311Actual
27050224.002024-06-138515Actual
1139230.002023-03-148573Budget
2603917.002024-05-138526Actual
15119307.152023-06-148518Actual
2808073.002024-07-148573Actual
2196225.002024-01-128526Actual
9809200.002023-01-128517Budget
22286126.842024-01-128568Actual
5574114.722022-09-148568Actual
11176119.272023-02-128568Actual
134823310.502023-05-138576Actual
2098992.002023-12-158536Actual
1725157.142023-08-1485111Actual
980100.002022-05-148518Budget
3918744.382025-04-1485212Actual
32878104.002024-11-138536Actual
6217112.002022-10-148536Actual
144107.142023-05-1485112Actual
2337736.932024-02-1285311Actual
13726162.002023-05-148515Actual
39392690.102025-05-138578Actual
27752109.272024-06-1385112Actual
2642782.682024-05-1385111Actual
36600175.332025-02-128568Actual
3331458.212024-11-1385411Actual
2666312.462024-05-1385612Actual
1191350.002023-03-148556Budget
10322200.002023-02-128514Budget
2952870.002024-08-138546Actual
458960.002022-09-148563Budget
28904100.762024-07-1485112Actual
2534118.002022-07-158564Actual
3857548.002025-04-148526Actual
10323174.002023-02-128514Actual
509494.002022-09-148536Actual
1304150.002023-04-148556Budget
12631100.002023-04-148564Budget
32765226.002024-11-138565Actual
18189108.662023-09-148528Actual
579330.002022-10-148573Budget
2370334.002024-03-138573Actual
19719154.002023-11-148514Actual
340690.002022-08-148513Budget
23230122.302024-02-128528Actual
7339100.002022-11-148536Budget
1523964.592023-06-1485111Actual
2102100.002022-06-148518Budget
36248120.002025-02-128516Actual
17073135.002023-08-148567Actual
2299348.002024-02-128546Actual
19634176.002023-11-148563Actual
29644306.002024-08-138517Actual
9020100.002023-01-128513Budget
1830811.402023-09-1485211Actual
36480232.002025-02-128567Actual
12113100.002023-03-148567Budget
195439.272023-10-1485612Actual
32108134.802024-10-1385111Actual
1064737.002023-02-128526Actual
1482974.002023-06-148516Actual
1172398.002023-03-148516Actual
2269969.002024-02-128573Actual
4917100.002022-09-148565Budget
2301953.002024-02-128556Actual
21751157.002024-01-128514Actual
33642275.002024-12-148513Actual
551380.002022-09-148528Budget
11581163.002023-03-148515Actual
8882108.662022-12-158528Actual
3141110.002022-07-158567Actual
8145140.002022-12-158564Actual
3854885.002025-04-148516Actual
8834100.002022-12-158518Budget
2193561.002024-01-128516Actual
1392841.002023-05-148556Actual
4263133.002022-08-148567Actual
14559190.002023-06-148563Actual
37749237.452025-03-148568Actual
967340.002023-01-128556Budget
39306183.712025-04-1485213Actual
3561714.592025-01-1285511Actual
3812790.732025-03-1485113Actual
2757949.702024-06-1385211Actual
354630.002022-08-148573Budget
33585190.732024-11-1385613Actual
967434.002023-01-128556Actual
2355410.332024-02-1285612Actual
9869111.002023-01-128567Actual
27931194.242024-06-1385613Actual
4203200.002022-08-148517Budget
11255100.002023-03-148513Budget
32016205.632024-10-138528Actual
33232148.632024-11-1385111Actual
518751.002022-09-148556Actual
3402875.002024-12-148546Actual
245849.272024-03-1385612Actual
31896297.002024-10-138517Actual
3328760.332024-11-1385311Actual
24205248.062024-03-138518Actual
39101117.782025-04-1485611Actual
154137.142023-06-1485112Actual
9949100.002023-01-128518Budget
24113200.002024-03-138517Actual
2446767.782024-03-1385611Actual
3627529.002025-02-128526Actual
5386109.002022-09-148567Actual
24266187.452024-03-138568Actual
1059896.002023-02-128516Actual
612185.002022-10-148516Actual
7242100.002022-11-148516Budget
227174.002022-05-148514Actual
13632133.002023-05-148514Actual
26958298.002024-06-138514Actual
205147.142023-11-1485112Actual
55736.002022-05-148526Actual
38242300.002025-04-148513Actual
21877100.002024-01-128565Actual
3718472.002025-03-148573Actual
368138.002022-05-148515Actual
1074280.002023-02-128546Budget
130420.002022-06-148573Budget
908070.002023-01-128563Budget
3635556.002025-02-128556Actual
1993129.002023-11-148526Actual
3788996.512025-03-1485411Actual
729040.002022-11-148526Budget
3671370.972025-02-1285311Actual
37247253.002025-03-148564Actual
69940.002022-05-148556Budget
1990476.002023-11-148516Actual
279830.002022-07-158526Budget
2476200.002022-07-158514Budget
9404100.002023-01-128565Budget
5901107.002022-10-148564Actual
3735200.002022-08-148515Budget
30387314.002024-09-138514Actual
1446811.402023-05-1485612Actual
29857147.572024-08-1385111Actual
10988142.002023-02-128567Actual
30891166.242024-09-138528Actual
24761176.002024-04-138514Actual
8286112.002022-12-158565Actual
3868894.002025-04-148566Actual
27551143.312024-06-1385111Actual
1730120.002022-06-148536Actual
2305276.002024-02-128566Actual
3220100.002022-07-158518Budget
30863476.852024-09-138518Actual
35944246.002025-02-128513Actual
3753895.002025-03-148566Actual
9021101.002023-01-128513Actual
15751130.002023-07-158565Actual
19165349.572023-10-148518Actual
4342100.002022-08-148518Budget
2494660.002024-04-138516Actual
11440200.002023-03-148514Budget
2291111.002022-07-158513Actual
36155250.002025-02-128515Actual
2997394.382024-08-1385611Actual
1694836.002023-08-148556Actual
17602190.002023-09-148563Actual
452990.002022-09-148513Actual
1087101.082022-05-148568Actual
3582764.412025-01-1285113Actual
11820100.002023-03-148536Budget
1662779.002023-08-148573Actual
18068214.002023-09-148517Actual
2104146.002023-12-158556Actual
15716116.002023-07-158515Actual
3791613.532025-03-1485511Actual
22225235.932024-01-128518Actual
22167180.002024-01-128567Actual
29354234.002024-08-138515Actual
1851413.532023-09-1485612Actual
908169.002023-01-128563Actual
21666185.002024-01-128563Actual
4918132.002022-09-148565Actual
2172334.002024-01-128573Actual
31606223.002024-10-138515Actual
14644168.002023-06-148514Actual
606104.002022-05-148536Actual
9346131.002023-01-128515Actual
28583443.512024-07-148518Actual
840142.002022-05-148517Actual
2346453.952024-02-1285611Actual
1963200.002022-06-148517Budget
2497316.002024-04-138526Actual
637090.002022-10-148566Budget
427112.002022-05-148565Actual
1244361.002023-04-148563Actual
7632153.002022-11-148567Actual
1238099.002023-04-148513Actual
2579453.002024-05-138573Actual
30805220.002024-09-138567Actual
13244100.002023-04-148567Budget
33526108.272024-11-1385113Actual
631140.002022-10-148556Actual
855658.002022-12-158556Actual
14020158.002023-05-148517Actual
738674.002022-11-148546Actual
22642161.002024-02-128563Actual
33054222.002024-11-138567Actual
3178064.002024-10-138546Actual
452890.002022-09-148513Budget
3656126.002022-08-148564Actual
164473.952023-07-1585212Actual
184819.272023-09-1485112Actual
12381100.002023-04-148513Budget
38455202.002025-04-148515Actual
1252030.002023-04-148573Budget
2397293.002024-03-138536Actual
2893219.912024-07-1485212Actual
1299480.002023-04-148546Budget
27083157.002024-06-138565Actual
35153105.002025-01-128536Actual
7571211.002022-11-148517Actual
256531012.202024-05-128573Actual
34002116.002024-12-148536Actual
2609345.002024-05-138546Actual
29261308.002024-08-138514Actual
2057212.462023-11-1485612Actual
973171.002023-01-128566Actual
34498134.802024-12-1485611Actual
235228.212024-02-1285112Actual
13243141.002023-04-148567Actual
1005870.002023-01-128568Budget
850870.002022-12-158546Budget
1496964.002023-06-148566Actual
29765170.782024-08-138528Actual
38154113.532025-03-1485213Actual
1729100.002022-06-148536Budget
164208.212023-07-1585112Actual
2991290.122024-08-1385311Actual
23766134.002024-03-138564Actual
38780204.002025-04-148567Actual
3553664.592025-01-1285211Actual
2394414.002024-03-138526Actual
2837471.002024-07-148546Actual
1765933.002023-09-148573Actual
1186770.002023-03-148546Actual
245522.892024-03-1385212Actual
7163100.002022-11-148565Budget
15147114.722023-06-148528Actual
3674066.722025-02-1285411Actual
7243109.002022-11-148516Actual
4124110.002022-08-148566Actual
26873225.002024-06-138563Actual
1084892.002023-02-128566Actual
3343419.912024-11-1385212Actual
8461100.002022-12-158536Budget
9482100.002023-01-128516Budget
23264123.812024-02-128568Actual
26211256.002024-05-138517Actual
29737384.422024-08-138518Actual
2391790.002024-03-138516Actual
37003146.872025-02-1285213Actual
1078950.002023-02-128556Budget
1686822.002023-08-148526Actual
16570169.002023-08-148563Actual
2601250.002024-05-138516Actual
13182200.002023-04-148517Budget
13371117.752023-04-148528Actual
3225082.682024-10-1385611Actual
346863.002022-08-148563Actual
2657043.312024-05-1385611Actual
962670.002023-01-128546Budget
6779124.002022-11-148513Actual
2902497.742024-07-1485113Actual
36097227.002025-02-128564Actual
9483112.002023-01-128516Actual
2693077.002024-06-138573Actual

Generated 2025-06-14 02:29:53.036 UTC