[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 169   

957 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692257.002023-08-028546Actual
2808073.002024-07-028573Actual
29679218.002024-08-018567Actual
1084892.002023-01-318566Actual
28200211.002024-07-028515Actual
26781129.322024-05-0185613Actual
861489.002022-12-038566Actual
1191350.002023-03-028556Budget
1535561.402023-06-0285611Actual
3739893.002025-03-028516Actual
3559068.852024-12-3185411Actual
1591646.002023-07-038556Actual
9579111.002022-12-318536Actual
2237228.422023-12-3185211Actual
504440.002022-09-028526Actual
12192196.542023-03-028518Actual
5325135.002022-09-028517Actual
2036817.782023-11-0285311Actual
29051185.472024-07-0285213Actual
37035125.822025-01-3185613Actual
32637395.002024-11-018514Actual
8694144.002022-12-038517Actual
2204234.002023-12-318556Actual
1074394.002023-01-318546Actual
10383100.002023-01-318564Budget
12569200.002023-04-028514Budget
2301953.002024-01-318556Actual
227174.002022-05-028514Actual
616843.002022-10-028526Actual
39339171.432025-04-0285613Actual
571466.002022-10-028563Actual
1238099.002023-04-028513Actual
38185213.542025-03-0285613Actual
458859.002022-09-028563Actual
2662911.402024-05-0185112Actual
1491051.002023-06-028546Actual
514070.002022-09-028546Budget
6512100.002022-10-028567Budget
19634176.002023-11-028563Actual
21249157.142023-12-038528Actual
781970.002022-11-028568Budget
2335032.672024-01-3185211Actual
1990476.002023-11-028516Actual
30267334.002024-09-018513Actual
11115114.722023-01-318528Actual
25673-4182.202024-04-3085711Actual
177680.002022-06-028546Budget
27459254.122024-06-018528Actual
3441082.682024-12-0285311Actual
188471.002022-06-028566Actual
11254127.002023-03-028513Actual
504540.002022-09-028526Budget
24233135.932024-03-018528Actual
326991.992022-07-038528Actual
163388.002022-06-028516Actual
3080198.002022-07-038517Actual
1285186.002023-04-028516Actual
194853.952023-10-0285112Actual
427112.002022-05-028565Actual
2207571.002023-12-318566Actual
10462200.002023-01-318515Budget
7632153.002022-11-028567Actual
30925249.572024-09-018568Actual
10927200.002023-01-318517Budget
5574114.722022-09-028568Actual
2714183.002024-06-018516Actual
69940.002022-05-028556Budget
37340198.002025-03-028565Actual
25678-3784.402024-04-3085712Actual
33855202.002024-12-028515Actual
980100.002022-05-028518Budget
2648240.122024-05-0185311Actual
25236295.032024-04-018518Actual
631240.002022-10-028556Budget
346863.002022-08-028563Actual
3221728.422024-10-0185511Actual
2603917.002024-05-018526Actual
34178178.002024-12-028567Actual
2722285.002024-06-018546Actual
499690.002022-09-028516Budget
452890.002022-09-028513Budget
2293917.002024-01-318526Actual
17193146.542023-08-028568Actual
32342134.802024-10-0185612Actual
33140167.752024-11-018528Actual
509106.002022-05-028516Actual
962761.002022-12-318546Actual
3927997.742025-04-0285113Actual
3803518.842025-03-0285212Actual
16570169.002023-08-028563Actual
326860.002022-07-038528Budget
1390256.002023-05-028546Actual
1337070.002023-04-028528Budget
10137100.002023-01-318513Budget
9580100.002022-12-318536Budget
26958298.002024-06-018514Actual
2432448.632024-03-0185111Actual
8085205.002022-12-038514Actual
3857548.002025-04-028526Actual
35330236.002024-12-318567Actual
2332250.762024-01-3185111Actual
3573644.382024-12-3185212Actual
36480232.002025-01-318567Actual
1993129.002023-11-028526Actual
840142.002022-05-028517Actual
4264100.002022-08-028567Budget
691630.002022-11-028573Budget
7103122.002022-11-028515Actual
3148569.002024-10-018573Actual
29141317.002024-08-018513Actual
1197280.002023-03-028566Budget
2955445.002024-08-018556Actual
1842339.062023-09-0285611Actual
33468136.932024-11-0185612Actual
6449211.002022-10-028517Actual
12113100.002023-03-028567Budget
1795345.002023-09-028546Actual
20876145.002023-12-038565Actual
3178064.002024-10-018546Actual
4714200.002022-09-028514Budget
8145140.002022-12-038564Actual
1698178.002023-08-028566Actual
33553118.802024-11-0185213Actual
2848120.002022-07-038536Actual
973080.002022-12-318566Budget
9404100.002022-12-318565Budget
973171.002022-12-318566Actual
1830811.402023-09-0285211Actual
2440643.312024-03-0185411Actual
3221243.512022-07-038518Actual
637164.002022-10-028566Actual
33947106.002024-12-028516Actual
1074280.002023-01-318546Budget
23202228.362024-01-318518Actual
743331.002022-11-028556Actual
31606223.002024-10-018515Actual
3520541.002024-12-318556Actual
9949100.002022-12-318518Budget
439080.002022-08-028528Budget
122682.002022-06-028563Actual
1580981.002023-07-038516Actual
10057131.392022-12-318568Actual
3565092.252024-12-3185611Actual
28583443.512024-07-028518Actual
2884679.482024-07-0285611Actual
38362360.002025-04-028514Actual
3106577.362024-09-0185411Actual
15119307.152023-06-028518Actual
215428.212023-12-0385112Actual
37127233.002025-03-028563Actual
458960.002022-09-028563Budget
289480.002022-07-038546Budget
16006205.002023-07-038517Actual
35040157.002024-12-318565Actual
2923377.002024-08-018573Actual
10382108.002023-01-318564Actual
3783526.292025-03-0285211Actual
24853114.002024-04-018515Actual
3443776.292024-12-0285411Actual
8882108.662022-12-038528Actual
29354234.002024-08-018515Actual
20222141.992023-11-028528Actual
953140.002022-12-318526Budget
1828055.022023-09-0285111Actual
626470.002022-10-028546Budget
2355410.332024-01-3185612Actual
789991.002022-12-038513Actual
24266187.452024-03-018568Actual
35416173.812024-12-318528Actual
2642782.682024-05-0185111Actual
1594962.002023-07-038566Actual
19846108.002023-11-028565Actual
13432154.112023-04-028568Actual
17687140.002023-09-028514Actual
37247253.002025-03-028564Actual
38958128.422025-04-0285111Actual
1310381.002023-04-028566Actual
2139645.442023-12-0385311Actual
1890330.002023-10-028526Actual
2443310.332024-03-0185511Actual
164473.952023-07-0385212Actual
24676178.002024-04-018563Actual
28645172.302024-07-028568Actual
2042223.102023-11-0285511Actual
245849.272024-03-0185612Actual
300190.002022-07-038566Budget
2993982.682024-08-0185411Actual
1662779.002023-08-028573Actual
11581163.002023-03-028515Actual
12114110.002023-03-028567Actual
1544613.532023-06-0285612Actual
16655197.002023-08-028514Actual
32460113.532024-10-0185613Actual
21666185.002023-12-318563Actual
3638883.002025-01-318566Actual
3679979.482025-01-3185611Actual
3794998.632025-03-0285611Actual
28966123.102024-07-0285612Actual
2405654.002024-03-018566Actual
7340111.002022-11-028536Actual
1064640.002023-01-318526Budget
1931311.402023-10-0285211Actual
2763379.482024-06-0185411Actual
27083157.002024-06-018565Actual
34143309.002024-12-028517Actual
1431928.422023-05-0285411Actual
1736011.402023-08-0285511Actual
18606162.002023-10-028563Actual
205413.952023-11-0285212Actual
509494.002022-09-028536Actual
20842142.002023-12-038515Actual
1491200.002022-06-028515Budget
999670.002022-12-318528Budget
1117580.002023-01-318568Budget
1627429.482023-07-0385311Actual
2201660.002023-12-318546Actual
3632972.002025-01-318546Actual
18818147.002023-10-028565Actual
2944790.002024-08-018516Actual
275090.002022-07-038516Budget
188590.002022-06-028566Budget
2072140.002023-12-038573Actual
214509.272023-12-0385511Actual
25665956.602024-04-308577Actual
1191436.002023-03-028556Actual
1887659.002023-10-028516Actual
1467891.002023-06-028564Actual
15147114.722023-06-028528Actual
13726162.002023-05-028515Actual
16127125.332023-07-038528Actual
2650937.992024-05-0185411Actual
39159102.892025-04-0285112Actual
2157511.402023-12-0385612Actual
579234.002022-10-028573Actual
16783147.002023-08-028565Actual
1866337.002023-10-028573Actual
15061182.002023-06-028567Actual
3293040.002024-11-018556Actual
30891166.242024-09-018528Actual
3862962.002025-04-028546Actual
12948103.002023-04-028536Actual
2296783.002024-01-318536Actual
1087101.082022-05-028568Actual
1751013.532023-08-0285612Actual
38780204.002025-04-028567Actual
34002116.002024-12-028536Actual
1493643.002023-06-028556Actual
1789925.002023-09-028526Actual
2291271.002024-01-318516Actual
8693200.002022-12-038517Budget
38490234.002025-04-028565Actual
1496964.002023-06-028566Actual
25857149.002024-05-018564Actual
2001135.002023-11-028556Actual
12568184.002023-04-028514Actual
3438332.672024-12-0285211Actual
3509881.002024-12-318516Actual
466734.002022-09-028573Actual
3753895.002025-03-028566Actual
1485629.002023-06-028526Actual
3898659.272025-04-0285211Actual
10987100.002023-01-318567Budget
12710200.002023-04-028515Budget
367200.002022-05-028515Budget
612090.002022-10-028516Budget
17602190.002023-09-028563Actual
4342100.002022-08-028518Budget
2004462.002023-11-028566Actual
3213665.652024-10-0185211Actual
3512536.002024-12-318526Actual
3402875.002024-12-028546Actual
2672100.002022-07-038565Budget
38900190.482025-04-028568Actual
3183981.002024-10-018566Actual
2107177.002023-12-038566Actual
256591861.702024-04-308575Actual
144107.142023-05-0285112Actual
2397293.002024-03-018536Actual
35153105.002024-12-318536Actual
2045639.062023-11-0285611Actual
235180.002022-07-038563Budget
20255178.362023-11-028568Actual
29502122.002024-08-018536Actual
2728177.002024-06-018566Actual
4918132.002022-09-028565Actual
3747981.002025-03-028546Actual
10928158.002023-01-318517Actual
70044.002022-05-028556Actual
1851413.532023-09-0285612Actual
12630145.002023-04-028564Actual
1998555.002023-11-028546Actual
5464276.842022-09-028518Actual
55736.002022-05-028526Actual
13243141.002023-04-028567Actual
5386109.002022-09-028567Actual
2787162.662024-06-0185113Actual
729151.002022-11-028526Actual
3334891.192024-11-0185611Actual
5901107.002022-10-028564Actual
37687363.212025-03-028518Actual
3794100.002022-08-028565Budget
1739464.592023-08-0285611Actual
6965176.002022-11-028514Actual
1413100.002022-06-028564Budget
265368.212024-05-0185511Actual
1079055.002023-01-318556Actual
17721109.002023-09-028564Actual
1139317.002023-03-028573Actual
17567317.002023-09-028513Actual
3407106.002022-08-028513Actual
144373.952023-05-0285212Actual
2103207.152022-06-028518Actual
1801167.002023-09-028566Actual
256622133.302024-04-308576Actual
13322100.002023-04-028518Budget
2693077.002024-06-018573Actual
12772101.002023-04-028565Actual
31896297.002024-10-018517Actual
967340.002022-12-318556Budget
401670.002022-08-028546Budget
14559190.002023-06-028563Actual
28611181.392024-07-028528Actual
33174205.632024-11-018568Actual
164208.212023-07-0385112Actual
1019771.002023-01-318563Actual
22607281.002024-01-318513Actual
11643100.002023-03-028565Budget
3594200.002022-08-028514Budget
2340442.252024-01-3185411Actual
6450200.002022-10-028517Budget
738770.002022-11-028546Budget
855658.002022-12-038556Actual
616940.002022-10-028526Budget
7631100.002022-11-028567Budget
3523881.002024-12-318566Actual
183899.272023-09-0285511Actual
2614160.002022-07-038515Actual
31336127.572024-09-0185613Actual
37305240.002025-03-028515Actual
1139230.002023-03-028573Budget
235059.002022-07-038563Actual
1727920.972023-08-0285211Actual
36658162.462025-01-3185111Actual
9020100.002022-12-318513Budget
34297175.332024-12-028568Actual
3488475.002024-12-318573Actual
557380.002022-09-028568Budget
12709172.002023-04-028515Actual
2757949.702024-06-0185211Actual
2832027.002024-07-028526Actual
3060048.002024-09-018526Actual
3998.002022-05-028513Actual
27813168.852024-06-0185612Actual
3127769.672024-09-0185113Actual
287100.002022-05-028564Budget
50890.002022-05-028516Budget
36600175.332025-01-318568Actual
7711100.002022-11-028518Budget
39386-105.002025-05-018576Actual
29737384.422024-08-018518Actual
2843389.002024-07-028566Actual
8223100.002022-12-038515Budget
286132.002022-05-028564Actual
235228.212024-01-3185112Actual
861580.002022-12-038566Budget
130517.002022-06-028573Actual
3343419.912024-11-0185212Actual
31393322.002024-10-018513Actual
122780.002022-06-028563Budget
2878577.362024-07-0285411Actual
21843155.002023-12-318515Actual
2437928.422024-03-0185311Actual
2394414.002024-03-018526Actual
1304150.002023-04-028556Budget
1412123.002022-06-028564Actual
3118535.872024-09-0185212Actual
27050224.002024-06-018515Actual
1013697.002023-01-318513Actual
25952161.002024-05-018565Actual
13666123.002023-05-028564Actual
31930249.002024-10-018567Actual
915820.002022-12-318573Actual
19107207.002023-10-028567Actual
32823115.002024-11-018516Actual
34498134.802024-12-0285611Actual
637090.002022-10-028566Budget
2724840.002024-06-018556Actual
3556370.972024-12-3185311Actual
631140.002022-10-028556Actual
1224070.002023-03-028528Budget
3340681.612024-11-0185112Actual
683882.002022-11-028563Actual
795970.002022-12-038563Budget
775993.512022-11-028528Actual
11820100.002023-03-028536Budget
34947232.002024-12-318564Actual
3180648.002024-10-018556Actual
1898333.002023-10-028556Actual
3071371.002024-09-018566Actual
24205248.062024-03-018518Actual
15658112.002023-07-038564Actual
3603555.002025-01-318573Actual
4856167.002022-09-028515Actual
9809200.002022-12-318517Budget
31513339.002024-10-018514Actual
38100.002022-05-028513Budget
24761176.002024-04-018514Actual
14525236.002023-06-028513Actual
17820.002022-05-028573Budget
2476200.002022-07-038514Budget
39402-2414.802025-05-0185712Actual
2098992.002023-12-038536Actual
23144206.002024-01-318567Actual
38866143.512025-04-028528Actual
4343175.332022-08-028518Actual
1172290.002023-03-028516Budget
3969100.002022-08-028536Budget
2549853.952024-04-0185611Actual
749380.002022-11-028566Budget
1730120.002022-06-028536Actual
255835.012024-04-0185212Actual
215060.002022-06-028528Budget
908070.002022-12-318563Budget
393771255.502025-05-018573Actual
33585190.732024-11-0185613Actual
3793164.002022-08-028565Actual
2716837.002024-06-018526Actual
5980164.002022-10-028515Actual
2613200.002022-07-038515Budget
3408674.002024-12-028566Actual
908169.002022-12-318563Actual
1797929.002023-09-028556Actual
25298149.572024-04-018568Actual
13181139.002023-04-028517Actual
683970.002022-11-028563Budget
3142100.002022-07-038567Budget
39221168.852025-04-0285612Actual
12051200.002023-03-028517Budget
29857147.572024-08-0185111Actual
36190166.002025-01-318565Actual
26306432.912024-05-018518Actual
35944246.002025-01-318513Actual
4917100.002022-09-028565Budget
29765170.782024-08-018528Actual
134823310.502023-05-018576Actual
10696100.002023-01-318536Budget
36303116.002025-01-318536Actual
21221316.242023-12-038518Actual
2502753.002024-04-018546Actual
2136928.422023-12-0385211Actual
11255100.002023-03-028513Budget
15026236.002023-06-028517Actual
17924.002022-05-028573Actual
27694100.762024-06-0185611Actual
23264123.812024-01-318568Actual
21751157.002023-12-318514Actual
1177140.002023-03-028526Budget
37003146.872025-01-3185213Actual
8224147.002022-12-038515Actual
9345100.002022-12-318515Budget
9403148.002022-12-318565Actual
3735200.002022-08-028515Budget
2234465.652023-12-3185111Actual
27493169.272024-06-018568Actual
2541126.292024-04-0185311Actual
35708108.212024-12-3185112Actual
35978186.002025-01-318563Actual
29296178.002024-08-018564Actual
7243109.002022-11-028516Actual
31988382.912024-10-018518Actual
33054222.002024-11-018567Actual
20101206.002023-11-028517Actual
11176119.272023-01-318568Actual
14736155.002023-06-028515Actual
3656126.002022-08-028564Actual
31219150.762024-09-0185612Actual
8286112.002022-12-038565Actual
225173.952023-12-3185112Actual
21163142.002023-12-038567Actual
8461100.002022-12-038536Budget
1019660.002023-01-318563Budget
26838276.002024-06-018513Actual
1064737.002023-01-318526Actual
1901575.002023-10-028566Actual
2290100.002022-07-038513Budget
3745397.002025-03-028536Actual
2958781.002024-08-018566Actual
19193152.602023-10-028528Actual
27898188.972024-06-0185213Actual
28490356.002024-07-028517Actual
2952870.002024-08-018546Actual
1725157.142023-08-0285111Actual
30770287.002024-09-018517Actual
25143245.002024-04-018517Actual
39040101.822025-04-0285411Actual
35450205.632024-12-318568Actual
32730234.002024-11-018515Actual
1583615.002023-07-038526Actual
8364100.002022-12-038516Budget
32765226.002024-11-018565Actual
2535100.002022-07-038564Budget
15181132.902023-06-028568Actual
38154113.532025-03-0285213Actual
1684188.002023-08-028516Actual
1554100.002022-06-028565Budget
22854105.002024-01-318565Actual
18222167.752023-09-028568Actual
21632249.002023-12-318513Actual
518840.002022-09-028556Budget
551380.002022-09-028528Budget
30805220.002024-09-018567Actual
1936731.612023-10-0285411Actual
19600267.002023-11-028513Actual
915930.002022-12-318573Budget
18161231.392023-09-028518Actual
39101117.782025-04-0285611Actual
35388373.822024-12-318518Actual
29799208.662024-08-018568Actual
16535287.002023-08-028513Actual
2435220.972024-03-0185211Actual
20784116.002023-12-038564Actual
1224178.362023-03-028528Actual
3674066.722025-01-3185411Actual
256561311.102024-04-308574Actual
24113200.002024-03-018517Actual
2847100.002022-07-038536Budget
37092349.002025-03-028513Actual
11644151.002023-03-028565Actual
14055190.002023-05-028567Actual
2299348.002024-01-318546Actual
387290.002022-08-028516Budget
782085.932022-11-028568Actual
205147.142023-11-0285112Actual
2134149.702023-12-0385111Actual
3791613.532025-03-0285511Actual
6700119.272022-10-028568Actual
20749192.002023-12-038514Actual
24641298.002024-04-018513Actual
30573100.002024-09-018516Actual
803726.002022-12-038573Actual
9482100.002022-12-318516Budget
332870.002022-07-038568Budget
13244100.002023-04-028567Budget
1730628.422023-08-0285311Actual
3833451.002025-04-028573Actual
11440200.002023-03-028514Budget
2645534.802024-05-0185211Actual
13545200.002023-05-028563Actual
2546520.972024-04-0185511Actual
19227125.332023-10-028568Actual
2543827.362024-04-0185411Actual
1387667.002023-05-028536Actual
1289940.002023-04-028526Budget
10988142.002023-01-318567Actual
11066235.932023-01-318518Actual
12631100.002023-04-028564Budget
2255013.532023-12-3185612Actual
21283135.932023-12-038568Actual
36538442.002025-01-318518Actual
2031369.912023-11-0285111Actual
1928565.652023-10-0285111Actual
1630139.062023-07-0385411Actual
33642275.002024-12-028513Actual
4203200.002022-08-028517Budget
1686822.002023-08-028526Actual
3397432.002024-12-028526Actual
164788.212023-07-0385612Actual
368138.002022-05-028515Actual
28703148.632024-07-0285111Actual
9810178.002022-12-318517Actual
25917188.002024-05-018515Actual
3216375.232024-10-0185311Actual
1492190.002022-06-028515Actual
1131560.002023-03-028563Budget
15751130.002023-07-038565Actual
4391141.992022-08-028528Actual
6638108.662022-10-028528Actual
7571211.002022-11-028517Actual
2096124.002023-12-038526Actual
36248120.002025-01-318516Actual
17038189.002023-08-028517Actual
2211126.842022-06-028568Actual
55630.002022-05-028526Budget
38745317.002025-04-028517Actual
134791562.202023-05-018575Actual
134881248.802023-05-018578Actual
9869111.002022-12-318567Actual
2102100.002022-06-028518Budget
406340.002022-08-028556Budget
13182200.002023-04-028517Budget
5093100.002022-09-028536Budget
346960.002022-08-028563Budget
9266157.002022-12-318564Actual
275188.002022-07-038516Actual
14143110.172023-05-028528Actual
5841200.002022-10-028514Budget
20194261.692023-11-028518Actual
2997394.382024-08-0185611Actual
75886.002022-05-028566Actual
19165349.572023-10-028518Actual
102860.002022-05-028528Budget
27551143.312024-06-0185111Actual
11582200.002023-03-028515Budget
33112340.482024-11-018518Actual
182435.002022-06-028556Actual
8462112.002022-12-038536Actual
32016205.632024-10-018528Actual
27338265.002024-06-018517Actual
1230180.002023-03-028568Budget
2672160.902024-05-0185113Actual
3918744.382025-04-0285212Actual
1027529.002023-01-318573Actual
8835185.932022-12-038518Actual
1942755.022023-10-0285611Actual
8285100.002022-12-038565Budget
894170.002022-12-038568Budget
2151120.782022-06-028528Actual
34355173.102024-12-0285111Actual
15623146.002023-07-038514Actual
32050202.602024-10-018568Actual
36445331.002025-01-318517Actual
2193561.002023-12-318516Actual
3101132.672024-09-0185211Actual
445080.002022-08-028568Budget
9021101.002022-12-318513Actual
2034119.912023-11-0285211Actual
2505327.002024-04-018556Actual
524690.002022-09-028566Budget
4263133.002022-08-028567Actual
1586492.002023-07-038536Actual
22225235.932023-12-318518Actual
4855200.002022-09-028515Budget
25822216.002024-05-018514Actual
2391790.002024-03-018516Actual
4204126.002022-08-028517Actual
27196120.002024-06-018536Actual
20629298.002023-12-038513Actual
39397-3569.902025-05-0185711Actual
900100.002022-05-028567Budget
1833530.552023-09-0285311Actual
11503100.002023-03-028564Budget
26748181.962024-05-0185213Actual
3657100.002022-08-028564Budget
33762301.002024-12-028514Actual
9882.002022-05-028563Actual
21128156.002023-12-038517Actual
1934017.782023-10-0285311Actual
17779108.002023-09-028515Actual
1426511.402023-05-0285211Actual
3373460.002024-12-028573Actual
134731687.502023-05-018573Actual
5840223.002022-10-028514Actual
17159101.082023-08-028528Actual
30093139.062024-08-0185612Actual
289581.002022-07-038546Actual
6779124.002022-11-028513Actual
2988532.672024-08-0185211Actual
1689684.002023-08-028536Actual
3455687.992024-12-0285112Actual
3005920.972024-08-0185212Actual
1177055.002023-03-028526Actual
6591213.212022-10-028518Actual
5512128.362022-09-028528Actual
1299480.002023-04-028546Budget
401781.002022-08-028546Actual
130420.002022-06-028573Budget
18783105.002023-10-028515Actual
28023203.002024-07-028563Actual
27431343.512024-06-018518Actual
1553105.002022-06-028565Actual
13323231.392023-04-028518Actual
29644306.002024-08-018517Actual
3103894.382024-09-0185311Actual
499792.002022-09-028516Actual
13371117.752023-04-028528Actual
174795.012023-08-0285212Actual
17131251.092023-08-028518Actual
1299589.002023-04-028546Actual
962670.002022-12-318546Budget
245522.892024-03-0185212Actual
32400111.782024-10-0185113Actual
184819.272023-09-0285112Actual
2245967.782023-12-3185611Actual
2766034.802024-06-0185511Actual
2172334.002023-12-318573Actual
3635556.002025-01-318556Actual
7163100.002022-11-028565Budget
34618158.212024-12-0285612Actual
29176173.002024-08-018563Actual
3750557.002025-03-028556Actual
1636234.802023-07-0385611Actual
3260994.002024-11-018573Actual
3000104.002022-07-038566Actual
393831522.902025-05-018575Actual
29084124.062024-07-0285613Actual
294140.002022-07-038556Budget
256158.212024-04-0185612Actual
1895743.002023-10-028546Actual
3062897.002024-09-018536Actual
32963103.002024-11-018566Actual
606104.002022-05-028536Actual
31428172.002024-10-018563Actual
2500197.002024-04-018536Actual
1029107.142022-05-028528Actual
1969175.002023-11-028573Actual
3788996.512025-03-0285411Actual
30863476.852024-09-018518Actual
23731179.002024-03-018514Actual
3627529.002025-01-318526Actual
967434.002022-12-318556Actual
2666312.462024-05-0185612Actual
1172398.002023-03-028516Actual
7242100.002022-11-028516Budget
2615253.002024-05-018566Actual
2494660.002024-04-018516Actual
25735170.002024-05-018563Actual
3553664.592024-12-3185211Actual
850963.002022-12-038546Actual
565390.002022-10-028513Budget
33526108.272024-11-0185113Actual
3003195.442024-08-0185112Actual
168030.002022-06-028526Budget
1343180.002023-04-028568Budget
16748149.002023-08-028515Actual
2837471.002024-07-028546Actual
7339100.002022-11-028536Budget
195439.272023-10-0285612Actual
5900100.002022-10-028564Budget
23824143.002024-03-018515Actual
1964152.002022-06-028517Actual
1252030.002023-04-028573Budget
279830.002022-07-038526Budget
34912361.002024-12-318514Actual
14020158.002023-05-028517Actual
354732.002022-08-028573Actual
9980.002022-05-028563Budget
35295285.002024-12-318517Actual
7024100.002022-11-028564Budget
22642161.002024-01-318563Actual
3865560.002025-04-028556Actual
4715192.002022-09-028514Actual
663980.002022-10-028528Budget
1168100.002022-06-028513Budget
1694836.002023-08-028556Actual
23611264.002024-03-018513Actual
168139.002022-06-028526Actual
1353174.002022-06-028514Actual
10461144.002023-01-318515Actual
803630.002022-12-038573Budget
32108134.802024-10-0185111Actual
2142343.312023-12-0385411Actual
3970109.002022-08-028536Actual
428100.002022-05-028565Budget
37715243.512025-03-028528Actual
340690.002022-08-028513Budget
37595282.002025-03-028517Actual
2024100.002022-06-028567Budget
221270.002022-06-028568Budget
1975392.002023-11-028564Actual
4776142.002022-09-028564Actual
2039540.122023-11-0285411Actual
31641212.002024-10-018565Actual
10520100.002023-01-318565Budget
7025130.002022-11-028564Actual
3582764.412024-12-3185113Actual
33232148.632024-11-0185111Actual
3736133.002022-08-028515Actual
3068047.002024-09-018556Actual
10322200.002023-01-318514Budget
2337736.932024-01-3185311Actual
2370334.002024-03-018573Actual
6217112.002022-10-028536Actual
565290.002022-10-028513Actual
26246198.002024-05-018567Actual
1589052.002023-07-038546Actual
3169999.002024-10-018516Actual
2093465.002023-12-038516Actual
743440.002022-11-028556Budget
36566173.812025-01-318528Actual
18571335.002023-10-028513Actual
1787291.002023-09-028516Actual
27931194.242024-06-0185613Actual
1169113.002022-06-028513Actual
406446.002022-08-028556Actual
226200.002022-05-028514Budget
2057212.462023-11-0285612Actual
36976132.832025-01-3185113Actual
37629242.002025-03-028567Actual
19719154.002023-11-028514Actual
1197374.002023-03-028566Actual
1765933.002023-09-028573Actual
33020322.002024-11-018517Actual
3685777.362025-01-3185112Actual
392040.002022-08-028526Budget
34827179.002024-12-318563Actual
3328760.332024-11-0185311Actual
18068214.002023-09-028517Actual
1532141.192023-06-0285411Actual
245257.142024-03-0185112Actual
9346131.002022-12-318515Actual
3906713.532025-04-0285511Actual
1632811.402023-07-0385511Actual
2947430.002024-08-018526Actual
5326200.002022-09-028517Budget
34676125.822024-12-0285113Actual
18691176.002023-10-028514Actual
3458434.802024-12-0285212Actual
6590100.002022-10-028518Budget
174525.012023-08-0285112Actual
33677164.002024-12-028563Actual
1360472.002023-05-028573Actual
38069180.552025-03-0285612Actual
888370.002022-12-038528Budget
795872.002022-12-038563Actual
1289834.002023-04-028526Actual
1526710.332023-06-0285211Actual
2840055.002024-07-028556Actual
27606102.892024-06-0185311Actual
294247.002022-07-038556Actual
1477198.002023-06-028565Actual
626591.002022-10-028546Actual
65280.002022-05-028546Budget
3331458.212024-11-0185411Actual
32517275.002024-11-018513Actual
9207200.002022-12-318514Budget
3873103.002022-08-028516Actual
2497316.002024-04-018526Actual
27752109.272024-06-0185112Actual
38838376.852025-04-028518Actual
3225082.682024-10-0185611Actual
1078950.002023-01-318556Budget
9948288.972022-12-318518Actual
2893219.912024-07-0285212Actual
35887129.322024-12-3185613Actual
1529427.362023-06-0285311Actual
3079200.002022-07-038517Budget
39407-1957.702025-05-0185713Actual
3327123.812022-07-038568Actual
30480211.002024-09-018515Actual
2902497.742024-07-0285113Actual
2873141.192024-07-0285211Actual
9483112.002022-12-318516Actual
1252138.002023-04-028573Actual
23766134.002024-03-018564Actual
30422248.002024-09-018564Actual
11067100.002023-01-318518Budget
14115270.782023-05-028518Actual
31099101.822024-09-0185611Actual
256531012.202024-04-308573Actual
34792300.002024-12-318513Actual
1423753.952023-05-0285111Actual
11502135.002023-03-028564Actual
2611938.002024-05-018556Actual
2535669.912024-04-0185111Actual
37749237.452025-03-028568Actual
1733344.382023-08-0285411Actual
669980.002022-10-028568Budget
3676734.802025-01-3185511Actual
8084200.002022-12-038514Budget
30302193.002024-09-018563Actual
182340.002022-06-028556Budget
3065457.002024-09-018546Actual
514152.002022-09-028546Actual
2399862.002024-03-018546Actual
2291111.002022-07-038513Actual
1446811.402023-05-0285612Actual
10695112.002023-01-318536Actual
36918120.972025-01-3185612Actual
1186770.002023-03-028546Actual
15538158.002023-07-038563Actual
19072212.002023-10-028517Actual
22286126.842023-12-318568Actual
6218100.002022-10-028536Budget
6778100.002022-11-028513Budget
2477228.002022-07-038514Actual
1352200.002022-06-028514Budget
4124110.002022-08-028566Actual
13510273.002023-05-028513Actual
3141110.002022-07-038567Actual
21877100.002023-12-318565Actual
34735113.532024-12-0285613Actual
12947100.002023-04-028536Budget
26367178.362024-05-018568Actual
3517964.002024-12-318546Actual
23646145.002024-03-018563Actual
12771100.002023-04-028565Budget
7164126.002022-11-028565Actual
2534118.002022-07-038564Actual
6042131.002022-10-028565Actual
28142194.002024-07-028564Actual
3219085.872024-10-0185411Actual
26334185.932024-05-018528Actual
134852463.302023-05-018577Actual
2239936.932023-12-3185311Actual
1392841.002023-05-028556Actual
14644168.002023-06-028514Actual
38455202.002025-04-028515Actual
31548192.002024-10-018564Actual
28904100.762024-07-0285112Actual
242928.002022-07-038573Actual
38397188.002025-04-028564Actual
2875869.912024-07-0285311Actual
3561714.592024-12-3185511Actual
20664177.002023-12-038563Actual
3668653.952025-01-3185211Actual
3015155.642024-08-0185113Actual
29389185.002024-08-018565Actual
37807110.342025-03-0285111Actual
255566.082024-04-0185112Actual
23859130.002024-03-018565Actual
32427180.202024-10-0185213Actual
242820.002022-07-038573Budget
17073135.002023-08-028567Actual
392151.002022-08-028526Actual
7898100.002022-12-038513Budget
452990.002022-09-028513Actual
15503326.002023-07-038513Actual
1729100.002022-06-028536Budget
34236373.822024-12-028518Actual
3800769.912025-03-0285112Actual
28525198.002024-07-028567Actual
2023121.002022-06-028567Actual
2343111.402024-01-3185511Actual
1435242.252023-05-0285611Actual
9870100.002022-12-318567Budget
39392690.102025-05-018578Actual
22253119.272023-12-318528Actual
11441208.002023-03-028514Actual
2479583.002024-04-018564Actual
2606780.002024-05-018536Actual
612185.002022-10-028516Actual
3290477.002024-11-018546Actual
30210124.062024-08-0185613Actual
31304124.062024-09-0185213Actual
25178177.002024-04-018567Actual
20136128.002023-11-028567Actual
2305276.002024-01-318566Actual
2473334.002024-04-018573Actual
22727169.002024-01-318514Actual
22167180.002023-12-318567Actual
775870.002022-11-028528Budget
3786294.382025-03-0285311Actual
32552167.002024-11-018563Actual
27988319.002024-07-028513Actual
28348130.002024-07-028536Actual
30983117.782024-09-0185111Actual
1836230.552023-09-0285411Actual
2601250.002024-05-018516Actual
27373212.002024-06-018567Actual
12052150.002023-03-028517Actual
1523964.592023-06-0285111Actual
35508116.722024-12-3185111Actual
33797194.002024-12-028564Actual
3172631.002024-10-018526Actual
3230898.632024-10-0185112Actual
12381100.002023-04-028513Budget
18103126.002023-09-028567Actual

Generated 2025-06-01 21:07:55.707 UTC