[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 348   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973080.002023-01-018566Budget
1027430.002023-02-018573Budget
1172398.002023-03-038516Actual
214509.272023-12-0485511Actual
5464276.842022-09-038518Actual
1580981.002023-07-048516Actual
11819110.002023-03-038536Actual
3520541.002025-01-018556Actual
26367178.362024-05-028568Actual
33054222.002024-11-028567Actual
10462200.002023-02-018515Budget
13510273.002023-05-038513Actual
3005920.972024-08-0285212Actual
2477228.002022-07-048514Actual
3668653.952025-02-0185211Actual
346960.002022-08-038563Budget
19600267.002023-11-038513Actual
2394414.002024-03-028526Actual
55630.002022-05-038526Budget
908070.002023-01-018563Budget
3290477.002024-11-028546Actual
18103126.002023-09-038567Actual
34498134.802024-12-0385611Actual
33585190.732024-11-0285613Actual
1801167.002023-09-038566Actual
34264225.332024-12-038528Actual
22727169.002024-02-018514Actual
841240.002022-12-048526Budget
36155250.002025-02-018515Actual
6965176.002022-11-038514Actual
1224070.002023-03-038528Budget
30387314.002024-09-028514Actual
1027529.002023-02-018573Actual
841344.002022-12-048526Actual
30573100.002024-09-028516Actual
33020322.002024-11-028517Actual
2093465.002023-12-048516Actual
1630139.062023-07-0485411Actual
30770287.002024-09-028517Actual
781970.002022-11-038568Budget
509494.002022-09-038536Actual
1730628.422023-08-0385311Actual
20664177.002023-12-048563Actual
1689684.002023-08-038536Actual
1627429.482023-07-0485311Actual
1990476.002023-11-038516Actual
3178064.002024-10-028546Actual
30302193.002024-09-028563Actual
980100.002022-05-038518Budget
36480232.002025-02-018567Actual
2832027.002024-07-038526Actual
27694100.762024-06-0285611Actual
29176173.002024-08-028563Actual
2142343.312023-12-0485411Actual
3438332.672024-12-0385211Actual
8882108.662022-12-048528Actual
33947106.002024-12-038516Actual
5900100.002022-10-038564Budget
20876145.002023-12-048565Actual
2993982.682024-08-0285411Actual
2500197.002024-04-028536Actual
626591.002022-10-038546Actual
4855200.002022-09-038515Budget
162479.272023-07-0485211Actual
1289940.002023-04-038526Budget
3736133.002022-08-038515Actual
1197374.002023-03-038566Actual
3685777.362025-02-0185112Actual
26992192.002024-06-028564Actual
55736.002022-05-038526Actual
1789925.002023-09-038526Actual
1467891.002023-06-038564Actual
1074280.002023-02-018546Budget
2193561.002024-01-018516Actual
2601250.002024-05-028516Actual
279830.002022-07-048526Budget
3753895.002025-03-038566Actual
28108395.002024-07-038514Actual
28583443.512024-07-038518Actual
256591861.702024-05-018575Actual
795970.002022-12-048563Budget
32672238.002024-11-028564Actual
13323231.392023-04-038518Actual
225173.952024-01-0185112Actual
2446767.782024-03-0285611Actual
28645172.302024-07-038568Actual
1491051.002023-06-038546Actual
738674.002022-11-038546Actual
14055190.002023-05-038567Actual
1554100.002022-06-038565Budget
3676734.802025-02-0185511Actual
1795345.002023-09-038546Actual
134881248.802023-05-028578Actual
1787291.002023-09-038516Actual
393801457.802025-05-028574Actual
14177134.422023-05-038568Actual
16783147.002023-08-038565Actual
2039540.122023-11-0385411Actual
1939423.102023-10-0385511Actual
8756135.002022-12-048567Actual
3103894.382024-09-0285311Actual
2579453.002024-05-028573Actual
20842142.002023-12-048515Actual
368138.002022-05-038515Actual
557380.002022-09-038568Budget
9580100.002023-01-018536Budget
2031369.912023-11-0385111Actual
13666123.002023-05-038564Actual
1078950.002023-02-018556Budget
7632153.002022-11-038567Actual
184819.272023-09-0385112Actual
25673-4182.202024-05-0185711Actual
1230180.002023-03-038568Budget
9809200.002023-01-018517Budget
1730120.002022-06-038536Actual
3833451.002025-04-038573Actual
226200.002022-05-038514Budget
26873225.002024-06-028563Actual
28966123.102024-07-0385612Actual
16748149.002023-08-038515Actual
2199097.002024-01-018536Actual
1535561.402023-06-0385611Actual
2615253.002024-05-028566Actual
294140.002022-07-048556Budget
20749192.002023-12-048514Actual
144107.142023-05-0385112Actual
215060.002022-06-038528Budget
1064640.002023-02-018526Budget
8364100.002022-12-048516Budget
3688519.912025-02-0185212Actual
38069180.552025-03-0385612Actual
2151120.782022-06-038528Actual
32517275.002024-11-028513Actual
28293109.002024-07-038516Actual
8835185.932022-12-048518Actual
29141317.002024-08-028513Actual
6778100.002022-11-038513Budget
2201660.002024-01-018546Actual
13243141.002023-04-038567Actual
4264100.002022-08-038567Budget
2837471.002024-07-038546Actual
2276297.002024-02-018564Actual
12381100.002023-04-038513Budget
32637395.002024-11-028514Actual
32016205.632024-10-028528Actual
3573644.382025-01-0185212Actual
3285027.002024-11-028526Actual
29296178.002024-08-028564Actual
3745397.002025-03-038536Actual
1890330.002023-10-038526Actual
850870.002022-12-048546Budget
18725109.002023-10-038564Actual
33112340.482024-11-028518Actual
1739464.592023-08-0385611Actual
2290100.002022-07-048513Budget
605100.002022-05-038536Budget
4203200.002022-08-038517Budget
11643100.002023-03-038565Budget
33174205.632024-11-028568Actual
25857149.002024-05-028564Actual
1898333.002023-10-038556Actual
4343175.332022-08-038518Actual
33553118.802024-11-0285213Actual
1186770.002023-03-038546Actual
1168100.002022-06-038513Budget
14115270.782023-05-038518Actual
12193100.002023-03-038518Budget
3739893.002025-03-038516Actual
3405449.002024-12-038556Actual
17602190.002023-09-038563Actual
36600175.332025-02-018568Actual
22132178.002024-01-018517Actual
9266157.002023-01-018564Actual
13322100.002023-04-038518Budget
245849.272024-03-0285612Actual
3080198.002022-07-048517Actual
3794100.002022-08-038565Budget
35978186.002025-02-018563Actual
36976132.832025-02-0185113Actual
16655197.002023-08-038514Actual
34912361.002025-01-018514Actual
571560.002022-10-038563Budget
3927997.742025-04-0385113Actual
8286112.002022-12-048565Actual
9346131.002023-01-018515Actual
221270.002022-06-038568Budget
24266187.452024-03-028568Actual
2476200.002022-07-048514Budget
1529427.362023-06-0385311Actual
2881217.782024-07-0385511Actual
18691176.002023-10-038514Actual
20101206.002023-11-038517Actual
34236373.822024-12-038518Actual
3791613.532025-03-0385511Actual
33642275.002024-12-038513Actual
2102100.002022-06-038518Budget
4263133.002022-08-038567Actual
2402451.002024-03-028556Actual
2538410.332024-04-0285211Actual
2534118.002022-07-048564Actual
22253119.272024-01-018528Actual
11502135.002023-03-038564Actual
775870.002022-11-038528Budget
12568184.002023-04-038514Actual
775993.512022-11-038528Actual
188471.002022-06-038566Actual
2370334.002024-03-028573Actual
962670.002023-01-018546Budget
31641212.002024-10-028565Actual
1493643.002023-06-038556Actual
3627529.002025-02-018526Actual
17820.002022-05-038573Budget
10137100.002023-02-018513Budget
35887129.322025-01-0185613Actual
3000104.002022-07-048566Actual
256531012.202024-05-018573Actual
10695112.002023-02-018536Actual
839200.002022-05-038517Budget
616940.002022-10-038526Budget
3561714.592025-01-0185511Actual
19193152.602023-10-038528Actual
3898659.272025-04-0385211Actual
25298149.572024-04-028568Actual
2473334.002024-04-028573Actual
1725157.142023-08-0385111Actual
39221168.852025-04-0385612Actual
36445331.002025-02-018517Actual
28490356.002024-07-038517Actual
8224147.002022-12-048515Actual
18068214.002023-09-038517Actual
9810178.002023-01-018517Actual
3141110.002022-07-048567Actual
3595196.002022-08-038514Actual
3293040.002024-11-028556Actual
35153105.002025-01-018536Actual
2508676.002024-04-028566Actual
22225235.932024-01-018518Actual
22607281.002024-02-018513Actual
16099273.812023-07-048518Actual
31099101.822024-09-0285611Actual
6218100.002022-10-038536Budget
8223100.002022-12-048515Budget
3509881.002025-01-018516Actual
22820138.002024-02-018515Actual
9404100.002023-01-018565Budget
1636234.802023-07-0485611Actual
34676125.822024-12-0385113Actual
782085.932022-11-038568Actual
612090.002022-10-038516Budget
12631100.002023-04-038564Budget
1586492.002023-07-048536Actual
1893184.002023-10-038536Actual
17721109.002023-09-038564Actual
1866337.002023-10-038573Actual
256561311.102024-05-018574Actual
32552167.002024-11-028563Actual
631240.002022-10-038556Budget
4777100.002022-09-038564Budget
2355410.332024-02-0185612Actual
50890.002022-05-038516Budget
2136928.422023-12-0485211Actual
2606780.002024-05-028536Actual
27196120.002024-06-028536Actual
15119307.152023-06-038518Actual
28703148.632024-07-0385111Actual
518840.002022-09-038556Budget
15503326.002023-07-048513Actual
1446811.402023-05-0385612Actual
29737384.422024-08-028518Actual
11440200.002023-03-038514Budget
5465100.002022-09-038518Budget
1632811.402023-07-0485511Actual
18189108.662023-09-038528Actual
3373460.002024-12-038573Actual
11115114.722023-02-018528Actual
2291111.002022-07-048513Actual
1392841.002023-05-038556Actual
27898188.972024-06-0285213Actual
458960.002022-09-038563Budget
23646145.002024-03-028563Actual
29857147.572024-08-0285111Actual
637164.002022-10-038566Actual
18783105.002023-10-038515Actual
1353174.002022-06-038514Actual
37749237.452025-03-038568Actual
2332250.762024-02-0185111Actual
9206202.002023-01-018514Actual
2958781.002024-08-028566Actual
18222167.752023-09-038568Actual
10987100.002023-02-018567Budget
31930249.002024-10-028567Actual
11644151.002023-03-038565Actual
12192196.542023-03-038518Actual
30480211.002024-09-028515Actual
286132.002022-05-038564Actual
16006205.002023-07-048517Actual
6042131.002022-10-038565Actual
3556370.972025-01-0185311Actual
38838376.852025-04-038518Actual
5093100.002022-09-038536Budget
3331458.212024-11-0285411Actual
31606223.002024-10-028515Actual
1887659.002023-10-038516Actual
1698178.002023-08-038566Actual
34002116.002024-12-038536Actual
1186680.002023-03-038546Budget
1830811.402023-09-0385211Actual
11581163.002023-03-038515Actual
2609345.002024-05-028546Actual
3553664.592025-01-0185211Actual
3750557.002025-03-038556Actual
38958128.422025-04-0385111Actual
8462112.002022-12-048536Actual
729040.002022-11-038526Budget
36566173.812025-02-018528Actual
3523881.002025-01-018566Actual
31157102.892024-09-0285112Actual
861489.002022-12-048566Actual
2004462.002023-11-038566Actual
26334185.932024-05-028528Actual
33526108.272024-11-0285113Actual
29799208.662024-08-028568Actual
326860.002022-07-048528Budget
3062897.002024-09-028536Actual
631140.002022-10-038556Actual
168139.002022-06-038526Actual
12772101.002023-04-038565Actual
1384822.002023-05-038526Actual
1019660.002023-02-018563Budget
1084892.002023-02-018566Actual
466630.002022-09-038573Budget
24147150.002024-03-028567Actual
4714200.002022-09-038514Budget
7242100.002022-11-038516Budget
26306432.912024-05-028518Actual
9870100.002023-01-018567Budget
13244100.002023-04-038567Budget
35854134.592025-01-0185213Actual
2722285.002024-06-028546Actual
16127125.332023-07-048528Actual
2435220.972024-03-0285211Actual
2432448.632024-03-0285111Actual
25952161.002024-05-028565Actual
637090.002022-10-038566Budget
32400111.782024-10-0285113Actual
19634176.002023-11-038563Actual
163388.002022-06-038516Actual
915930.002023-01-018573Budget
1169113.002022-06-038513Actual
32878104.002024-11-028536Actual
294247.002022-07-048556Actual
37715243.512025-03-038528Actual
38455202.002025-04-038515Actual
3906713.532025-04-0385511Actual
3862962.002025-04-038546Actual
401781.002022-08-038546Actual
14559190.002023-06-038563Actual
8144100.002022-12-048564Budget
205413.952023-11-0385212Actual
3003195.442024-08-0285112Actual
3216375.232024-10-0285311Actual
3517964.002025-01-018546Actual
34178178.002024-12-038567Actual
31219150.762024-09-0285612Actual
33855202.002024-12-038515Actual
509106.002022-05-038516Actual
12630145.002023-04-038564Actual
35944246.002025-02-018513Actual
3127769.672024-09-0285113Actual
21843155.002024-01-018515Actual
616843.002022-10-038526Actual
28200211.002024-07-038515Actual
1851413.532023-09-0385612Actual
5980164.002022-10-038515Actual
37595282.002025-03-038517Actual
22854105.002024-02-018565Actual
32730234.002024-11-028515Actual
1669099.002023-08-038564Actual
24676178.002024-04-028563Actual
1252138.002023-04-038573Actual
3783526.292025-03-0385211Actual
38100.002022-05-038513Budget
26211256.002024-05-028517Actual
2237228.422024-01-0185211Actual
2148442.252023-12-0485611Actual
789991.002022-12-048513Actual
265368.212024-05-0285511Actual
32050202.602024-10-028568Actual
29644306.002024-08-028517Actual
256158.212024-04-0285612Actual
37127233.002025-03-038563Actual
16161187.452023-07-048568Actual
9403148.002023-01-018565Actual
803726.002022-12-048573Actual
227174.002022-05-038514Actual
34703138.102024-12-0385213Actual
1684188.002023-08-038516Actual
195439.272023-10-0385612Actual
2346453.952024-02-0185611Actual
908169.002023-01-018563Actual
3803518.842025-03-0385212Actual
8694144.002022-12-048517Actual
3565092.252025-01-0185611Actual
183899.272023-09-0385511Actual
30805220.002024-09-028567Actual
1131560.002023-03-038563Budget
287100.002022-05-038564Budget
6964200.002022-11-038514Budget
21163142.002023-12-048567Actual
177680.002022-06-038546Budget
1964152.002022-06-038517Actual
28235204.002024-07-038565Actual
255835.012024-04-0285212Actual
29261308.002024-08-028514Actual
31393322.002024-10-028513Actual
12052150.002023-03-038517Actual
26958298.002024-06-028514Actual
2296783.002024-02-018536Actual
134823310.502023-05-028576Actual
3402875.002024-12-038546Actual
39407-1957.702025-05-0285713Actual
12710200.002023-04-038515Budget
3219085.872024-10-0285411Actual
3559068.852025-01-0185411Actual
6450200.002022-10-038517Budget
2211126.842022-06-038568Actual
3065457.002024-09-028546Actual
2096124.002023-12-048526Actual
2878577.362024-07-0385411Actual
194853.952023-10-0385112Actual
18161231.392023-09-038518Actual
34792300.002025-01-018513Actual
1343180.002023-04-038568Budget
392040.002022-08-038526Budget
2666312.462024-05-0285612Actual
2045639.062023-11-0385611Actual
7024100.002022-11-038564Budget
3172631.002024-10-028526Actual
18571335.002023-10-038513Actual
18606162.002023-10-038563Actual
3220100.002022-07-048518Budget
19107207.002023-10-038567Actual
1019771.002023-02-018563Actual
1360472.002023-05-038573Actual
177779.002022-06-038546Actual
24641298.002024-04-028513Actual
3169999.002024-10-028516Actual
13432154.112023-04-038568Actual
10461144.002023-02-018515Actual
1059990.002023-02-018516Budget
1244361.002023-04-038563Actual
164208.212023-07-0485112Actual
15181132.902023-06-038568Actual
2902497.742024-07-0385113Actual
17073135.002023-08-038567Actual
25264143.512024-04-028528Actual
428100.002022-05-038565Budget
32765226.002024-11-028565Actual
34618158.212024-12-0385612Actual
21221316.242023-12-048518Actual
256681156.002024-05-018578Actual
15147114.722023-06-038528Actual
9482100.002023-01-018516Budget
2787162.662024-06-0285113Actual
840142.002022-05-038517Actual
571466.002022-10-038563Actual
29051185.472024-07-0385213Actual
9020100.002023-01-018513Budget
663980.002022-10-038528Budget
65367.002022-05-038546Actual
29679218.002024-08-028567Actual
2239936.932024-01-0185311Actual
2766034.802024-06-0285511Actual
855540.002022-12-048556Budget
1931311.402023-10-0385211Actual
855658.002022-12-048556Actual
28904100.762024-07-0385112Actual
38242300.002025-04-038513Actual
4856167.002022-09-038515Actual
10057131.392023-01-018568Actual
242820.002022-07-048573Budget
38154113.532025-03-0385213Actual
9021101.002023-01-018513Actual
22167180.002024-01-018567Actual
13182200.002023-04-038517Budget
2157511.402023-12-0485612Actual
17687140.002023-09-038514Actual
8084200.002022-12-048514Budget
12114110.002023-03-038567Actual
235059.002022-07-048563Actual
445080.002022-08-038568Budget
35005268.002025-01-018515Actual
21128156.002023-12-048517Actual
691726.002022-11-038573Actual
28023203.002024-07-038563Actual
37687363.212025-03-038518Actual
2479583.002024-04-028564Actual
27338265.002024-06-028517Actual
22642161.002024-02-018563Actual
134791562.202023-05-028575Actual
35330236.002025-01-018567Actual
894284.422022-12-048568Actual
33232148.632024-11-0285111Actual
3015155.642024-08-0285113Actual
2405654.002024-03-028566Actual
17193146.542023-08-038568Actual
2101564.002023-12-048546Actual
7025130.002022-11-038564Actual
2505327.002024-04-028556Actual
1662779.002023-08-038573Actual
122780.002022-06-038563Budget
3079200.002022-07-048517Budget
1583615.002023-07-048526Actual
3071371.002024-09-028566Actual
182435.002022-06-038556Actual
245257.142024-03-0285112Actual
3671370.972025-02-0185311Actual
2662911.402024-05-0285112Actual
3735200.002022-08-038515Budget
23859130.002024-03-028565Actual
13545200.002023-05-038563Actual
2072140.002023-12-048573Actual
5901107.002022-10-038564Actual
7103122.002022-11-038515Actual
11503100.002023-03-038564Budget
452890.002022-09-038513Budget
256622133.302024-05-018576Actual
11255100.002023-03-038513Budget
2955445.002024-08-028556Actual
34297175.332024-12-038568Actual
3656126.002022-08-038564Actual
28348130.002024-07-038536Actual
749268.002022-11-038566Actual
38745317.002025-04-038517Actual
35040157.002025-01-018565Actual
1523964.592023-06-0385111Actual
39101117.782025-04-0385611Actual
1485629.002023-06-038526Actual
3812790.732025-03-0385113Actual
3068047.002024-09-028556Actual
6217112.002022-10-038536Actual
1299589.002023-04-038546Actual
458859.002022-09-038563Actual
31896297.002024-10-028517Actual
565290.002022-10-038513Actual
38490234.002025-04-038565Actual
38397188.002025-04-038564Actual
34143309.002024-12-038517Actual
15716116.002023-07-048515Actual
27431343.512024-06-028518Actual
2611938.002024-05-028556Actual
27551143.312024-06-0285111Actual
406446.002022-08-038556Actual
27083157.002024-06-028565Actual
3674066.722025-02-0185411Actual
39402-2414.802025-05-0285712Actual
3594200.002022-08-038514Budget
981219.272022-05-038518Actual
9345100.002023-01-018515Budget
1413100.002022-06-038564Budget
11176119.272023-02-018568Actual
406340.002022-08-038556Budget
23109180.002024-02-018517Actual
21249157.142023-12-048528Actual
39386-105.002025-05-028576Actual
439080.002022-08-038528Budget
1942755.022023-10-0385611Actual
34735113.532024-12-0385613Actual
34947232.002025-01-018564Actual
33797194.002024-12-038564Actual
1337070.002023-04-038528Budget
36658162.462025-02-0185111Actual
2057212.462023-11-0385612Actual
1496964.002023-06-038566Actual
3747981.002025-03-038546Actual
3458434.802024-12-0385212Actual
1111470.002023-02-018528Budget
669980.002022-10-038568Budget
20222141.992023-11-038528Actual
1733344.382023-08-0385411Actual
37092349.002025-03-038513Actual
12771100.002023-04-038565Budget
1064737.002023-02-018526Actual
75990.002022-05-038566Budget
2778022.042024-06-0285212Actual
15061182.002023-06-038567Actual
5840223.002022-10-038514Actual
1482974.002023-06-038516Actual
19719154.002023-11-038514Actual
14020158.002023-05-038517Actual
2650937.992024-05-0285411Actual
29084124.062024-07-0385613Actual
2178582.002024-01-018564Actual
6590100.002022-10-038518Budget
6591213.212022-10-038518Actual
2642782.682024-05-0285111Actual
7104100.002022-11-038515Budget
3148569.002024-10-028573Actual
1013697.002023-02-018513Actual
19165349.572023-10-038518Actual
1131471.002023-03-038563Actual
2947430.002024-08-028526Actual
2549853.952024-04-0285611Actual
626470.002022-10-038546Budget
37035125.822025-02-0185613Actual
24233135.932024-03-028528Actual
215428.212023-12-0485112Actual
2196225.002024-01-018526Actual
35708108.212025-01-0185112Actual
33889217.002024-12-038565Actual
235228.212024-02-0185112Actual
1901575.002023-10-038566Actual
1993129.002023-11-038526Actual
606104.002022-05-038536Actual
2603917.002024-05-028526Actual
1736011.402023-08-0385511Actual
4124110.002022-08-038566Actual
2255013.532024-01-0185612Actual
3969100.002022-08-038536Budget
3679979.482025-02-0185611Actual
7711100.002022-11-038518Budget
3603555.002025-02-018573Actual
24205248.062024-03-028518Actual
3326056.082024-11-0285211Actual
154137.142023-06-0385112Actual
27459254.122024-06-028528Actual
1285186.002023-04-038516Actual
1963200.002022-06-038517Budget
2716837.002024-06-028526Actual
6638108.662022-10-038528Actual
36918120.972025-02-0185612Actual
34355173.102024-12-0385111Actual
1694836.002023-08-038556Actual
2098992.002023-12-048536Actual
39392690.102025-05-028578Actual
23766134.002024-03-028564Actual
255566.082024-04-0285112Actual
2997394.382024-08-0285611Actual
39306183.712025-04-0385213Actual
1526710.332023-06-0385211Actual
393771255.502025-05-028573Actual
393831522.902025-05-028575Actual
1727920.972023-08-0385211Actual
31988382.912024-10-028518Actual
2245967.782024-01-0185611Actual
65280.002022-05-038546Budget
6041100.002022-10-038565Budget
2207571.002024-01-018566Actual
1382187.002023-05-038516Actual
4917100.002022-09-038565Budget
144373.952023-05-0385212Actual
35508116.722025-01-0185111Actual
1423753.952023-05-0385111Actual
354630.002022-08-038573Budget
1412123.002022-06-038564Actual
37305240.002025-03-038515Actual
2763379.482024-06-0285411Actual
2541126.292024-04-0285311Actual
174525.012023-08-0385112Actual
3343419.912024-11-0285212Actual
12113100.002023-03-038567Budget
27606102.892024-06-0285311Actual
3230898.632024-10-0285112Actual
1936731.612023-10-0385411Actual
3035975.002024-09-028573Actual
2234465.652024-01-0185111Actual
182340.002022-06-038556Budget
2023121.002022-06-038567Actual
279923.002022-07-048526Actual
3260994.002024-11-028573Actual
29389185.002024-08-028565Actual
7163100.002022-11-038565Budget
1934017.782023-10-0385311Actual
36190166.002025-02-018565Actual
13476-537.002023-05-028574Actual
3788996.512025-03-0385411Actual
2648240.122024-05-0285311Actual
3106577.362024-09-0285411Actual
13632133.002023-05-038514Actual
1074394.002023-02-018546Actual
37247253.002025-03-038564Actual
32963103.002024-11-028566Actual
2042223.102023-11-0385511Actual
5979200.002022-10-038515Budget
1998555.002023-11-038546Actual
4342100.002022-08-038518Budget
31428172.002024-10-028563Actual
26748181.962024-05-0285213Actual
15538158.002023-07-048563Actual
9949100.002023-01-018518Budget
1765933.002023-09-038573Actual
1426511.402023-05-0385211Actual
2172334.002024-01-018573Actual
1059896.002023-02-018516Actual
8285100.002022-12-048565Budget
14143110.172023-05-038528Actual
20255178.362023-11-038568Actual
1172290.002023-03-038516Budget
2923377.002024-08-028573Actual
1488488.002023-06-038536Actual
38900190.482025-04-038568Actual
27050224.002024-06-028515Actual
20136128.002023-11-038567Actual
108870.002022-05-038568Budget
3918744.382025-04-0385212Actual
2988532.672024-08-0285211Actual
2535100.002022-07-048564Budget
9980.002022-05-038563Budget
23230122.302024-02-018528Actual
967340.002023-01-018556Budget
1191350.002023-03-038556Budget
514070.002022-09-038546Budget
10927200.002023-02-018517Budget
10696100.002023-02-018536Budget
2875869.912024-07-0385311Actual
1492190.002022-06-038515Actual
499690.002022-09-038516Budget
13726162.002023-05-038515Actual
2494660.002024-04-028516Actual
2204234.002024-01-018556Actual
691630.002022-11-038573Budget
20784116.002023-12-048564Actual
2104146.002023-12-048556Actual
4391141.992022-08-038528Actual
21666185.002024-01-018563Actual
23144206.002024-02-018567Actual
32460113.532024-10-0285613Actual
3794998.632025-03-0385611Actual
3441082.682024-12-0385311Actual
1544613.532023-06-0385612Actual
3868894.002025-04-038566Actual
1621965.652023-07-0485111Actual
2337736.932024-02-0185311Actual
1191436.002023-03-038556Actual
2808073.002024-07-038573Actual
188590.002022-06-038566Budget
1559548.002023-07-048573Actual
37629242.002025-03-038567Actual
2134149.702023-12-0485111Actual
21877100.002024-01-018565Actual
3225082.682024-10-0285611Actual
387290.002022-08-038516Budget
205147.142023-11-0385112Actual
30093139.062024-08-0285612Actual
8755100.002022-12-048567Budget
1252030.002023-04-038573Budget
19811131.002023-11-038515Actual
894170.002022-12-048568Budget
2724840.002024-06-028556Actual
22286126.842024-01-018568Actual
3632972.002025-02-018546Actual
524690.002022-09-038566Budget
340690.002022-08-038513Budget
30925249.572024-09-028568Actual
3800769.912025-03-0385112Actual
392151.002022-08-038526Actual
1117580.002023-02-018568Budget
6779124.002022-11-038513Actual
1842339.062023-09-0385611Actual
1376194.002023-05-038565Actual
795872.002022-12-048563Actual
6511144.002022-10-038567Actual
1177055.002023-03-038526Actual
3118535.872024-09-0285212Actual
466734.002022-09-038573Actual
2305276.002024-02-018566Actual
1387667.002023-05-038536Actual
967434.002023-01-018556Actual
5512128.362022-09-038528Actual
6700119.272022-10-038568Actual
35416173.812025-01-018528Actual
11067100.002023-02-018518Budget
612185.002022-10-038516Actual
683882.002022-11-038563Actual
130420.002022-06-038573Budget
32427180.202024-10-0285213Actual
8365122.002022-12-048516Actual
23824143.002024-03-028515Actual

Generated 2025-06-02 20:33:30.936 UTC