[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 1000   

869 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529427.362023-06-0585311Actual
31606223.002024-10-048515Actual
23264123.812024-02-038568Actual
4343175.332022-08-058518Actual
2662911.402024-05-0485112Actual
3219085.872024-10-0485411Actual
1238099.002023-04-058513Actual
38185213.542025-03-0585613Actual
2840055.002024-07-058556Actual
3517964.002025-01-038546Actual
12193100.002023-03-058518Budget
226200.002022-05-058514Budget
861580.002022-12-068566Budget
26992192.002024-06-048564Actual
27988319.002024-07-058513Actual
2893219.912024-07-0585212Actual
24266187.452024-03-048568Actual
663980.002022-10-058528Budget
35887129.322025-01-0385613Actual
25857149.002024-05-048564Actual
1186680.002023-03-058546Budget
256622133.302024-05-038576Actual
20222141.992023-11-058528Actual
3512536.002025-01-038526Actual
2579453.002024-05-048573Actual
2923377.002024-08-048573Actual
3101132.672024-09-0485211Actual
3405449.002024-12-058556Actual
1686822.002023-08-058526Actual
749380.002022-11-058566Budget
3969100.002022-08-058536Budget
7025130.002022-11-058564Actual
9997157.142023-01-038528Actual
5326200.002022-09-058517Budget
3742531.002025-03-058526Actual
10137100.002023-02-038513Budget
134823310.502023-05-048576Actual
2337736.932024-02-0385311Actual
6779124.002022-11-058513Actual
130517.002022-06-058573Actual
20749192.002023-12-068514Actual
1694836.002023-08-058556Actual
3635556.002025-02-038556Actual
10383100.002023-02-038564Budget
164473.952023-07-0685212Actual
12568184.002023-04-058514Actual
29084124.062024-07-0585613Actual
2042223.102023-11-0585511Actual
28583443.512024-07-058518Actual
1013697.002023-02-038513Actual
15751130.002023-07-068565Actual
9948288.972023-01-038518Actual
33232148.632024-11-0485111Actual
1632811.402023-07-0685511Actual
11503100.002023-03-058564Budget
1795345.002023-09-058546Actual
1087101.082022-05-058568Actual
21221316.242023-12-068518Actual
637090.002022-10-058566Budget
973080.002023-01-038566Budget
2778022.042024-06-0485212Actual
8882108.662022-12-068528Actual
3397432.002024-12-058526Actual
2057212.462023-11-0585612Actual
18068214.002023-09-058517Actual
2440643.312024-03-0485411Actual
9869111.002023-01-038567Actual
1583615.002023-07-068526Actual
20255178.362023-11-058568Actual
34236373.822024-12-058518Actual
2355410.332024-02-0385612Actual
3015155.642024-08-0485113Actual
27196120.002024-06-048536Actual
1836230.552023-09-0585411Actual
466630.002022-09-058573Budget
8144100.002022-12-068564Budget
2211126.842022-06-058568Actual
2716837.002024-06-048526Actual
22286126.842024-01-038568Actual
39040101.822025-04-0585411Actual
10519117.002023-02-038565Actual
38069180.552025-03-0585612Actual
2299348.002024-02-038546Actual
3718472.002025-03-058573Actual
3062897.002024-09-048536Actual
354732.002022-08-058573Actual
1893184.002023-10-058536Actual
32730234.002024-11-048515Actual
1964152.002022-06-058517Actual
1636234.802023-07-0685611Actual
7339100.002022-11-058536Budget
1177055.002023-03-058526Actual
499690.002022-09-058516Budget
18725109.002023-10-058564Actual
1352200.002022-06-058514Budget
30925249.572024-09-048568Actual
5841200.002022-10-058514Budget
3373460.002024-12-058573Actual
3071371.002024-09-048566Actual
19600267.002023-11-058513Actual
1230180.002023-03-058568Budget
3328760.332024-11-0485311Actual
17820.002022-05-058573Budget
10462200.002023-02-038515Budget
401670.002022-08-058546Budget
4715192.002022-09-058514Actual
2988532.672024-08-0485211Actual
28611181.392024-07-058528Actual
33140167.752024-11-048528Actual
2650937.992024-05-0485411Actual
13545200.002023-05-058563Actual
2104146.002023-12-068556Actual
32672238.002024-11-048564Actual
3446427.362024-12-0585511Actual
9482100.002023-01-038516Budget
3402875.002024-12-058546Actual
24233135.932024-03-048528Actual
2477228.002022-07-068514Actual
17602190.002023-09-058563Actual
2614160.002022-07-068515Actual
35508116.722025-01-0385111Actual
37003146.872025-02-0385213Actual
8834100.002022-12-068518Budget
33174205.632024-11-048568Actual
29679218.002024-08-048567Actual
3065457.002024-09-048546Actual
2848120.002022-07-068536Actual
743331.002022-11-058556Actual
15026236.002023-06-058517Actual
2534118.002022-07-068564Actual
16041184.002023-07-068567Actual
2036817.782023-11-0585311Actual
25700234.002024-05-048513Actual
1975392.002023-11-058564Actual
3573644.382025-01-0385212Actual
38490234.002025-04-058565Actual
287100.002022-05-058564Budget
11582200.002023-03-058515Budget
19193152.602023-10-058528Actual
23731179.002024-03-048514Actual
1285090.002023-04-058516Budget
21666185.002024-01-038563Actual
6042131.002022-10-058565Actual
18189108.662023-09-058528Actual
188471.002022-06-058566Actual
551380.002022-09-058528Budget
2305276.002024-02-038566Actual
20664177.002023-12-068563Actual
235180.002022-07-068563Budget
177680.002022-06-058546Budget
401781.002022-08-058546Actual
11255100.002023-03-058513Budget
1492190.002022-06-058515Actual
14177134.422023-05-058568Actual
11820100.002023-03-058536Budget
2394414.002024-03-048526Actual
1586492.002023-07-068536Actual
25678-3784.402024-05-0385712Actual
953041.002023-01-038526Actual
3509881.002025-01-038516Actual
1074280.002023-02-038546Budget
36303116.002025-02-038536Actual
23859130.002024-03-048565Actual
164788.212023-07-0685612Actual
367200.002022-05-058515Budget
2847100.002022-07-068536Budget
32050202.602024-10-048568Actual
2543827.362024-04-0485411Actual
8365122.002022-12-068516Actual
565390.002022-10-058513Budget
2541126.292024-04-0485311Actual
38780204.002025-04-058567Actual
980100.002022-05-058518Budget
3927997.742025-04-0585113Actual
6449211.002022-10-058517Actual
855540.002022-12-068556Budget
6778100.002022-11-058513Budget
25822216.002024-05-048514Actual
1621965.652023-07-0685111Actual
21843155.002024-01-038515Actual
35330236.002025-01-038567Actual
183899.272023-09-0585511Actual
3079200.002022-07-068517Budget
1898333.002023-10-058556Actual
37595282.002025-03-058517Actual
2343111.402024-02-0385511Actual
1594962.002023-07-068566Actual
33642275.002024-12-058513Actual
245849.272024-03-0485612Actual
2103207.152022-06-058518Actual
30515193.002024-09-048565Actual
30891166.242024-09-048528Actual
855658.002022-12-068556Actual
14525236.002023-06-058513Actual
2199097.002024-01-038536Actual
1177140.002023-03-058526Budget
36658162.462025-02-0385111Actual
29737384.422024-08-048518Actual
32342134.802024-10-0485612Actual
16161187.452023-07-068568Actual
2178582.002024-01-038564Actual
9266157.002023-01-038564Actual
3594200.002022-08-058514Budget
4263133.002022-08-058567Actual
33112340.482024-11-048518Actual
26873225.002024-06-048563Actual
30093139.062024-08-0485612Actual
1429241.192023-05-0585311Actual
14143110.172023-05-058528Actual
13666123.002023-05-058564Actual
2391790.002024-03-048516Actual
781970.002022-11-058568Budget
29765170.782024-08-048528Actual
571466.002022-10-058563Actual
18161231.392023-09-058518Actual
154137.142023-06-0585112Actual
13181139.002023-04-058517Actual
28645172.302024-07-058568Actual
427112.002022-05-058565Actual
294247.002022-07-068556Actual
13476-537.002023-05-048574Actual
28348130.002024-07-058536Actual
2093465.002023-12-068516Actual
69940.002022-05-058556Budget
3221243.512022-07-068518Actual
37687363.212025-03-058518Actual
3833451.002025-04-058573Actual
32016205.632024-10-048528Actual
605100.002022-05-058536Budget
3142100.002022-07-068567Budget
256158.212024-04-0485612Actual
39306183.712025-04-0585213Actual
888370.002022-12-068528Budget
2606780.002024-05-048536Actual
32552167.002024-11-048563Actual
509106.002022-05-058516Actual
27373212.002024-06-048567Actual
34735113.532024-12-0585613Actual
953140.002023-01-038526Budget
37305240.002025-03-058515Actual
2242643.312024-01-0385411Actual
1993129.002023-11-058526Actual
28703148.632024-07-0585111Actual
19165349.572023-10-058518Actual
37807110.342025-03-0585111Actual
1828055.022023-09-0585111Actual
3753895.002025-03-058566Actual
26367178.362024-05-048568Actual
19634176.002023-11-058563Actual
35153105.002025-01-038536Actual
504440.002022-09-058526Actual
23824143.002024-03-048515Actual
24853114.002024-04-048515Actual
1526710.332023-06-0585211Actual
1936731.612023-10-0585411Actual
2997394.382024-08-0485611Actual
8462112.002022-12-068536Actual
2666312.462024-05-0485612Actual
36445331.002025-02-038517Actual
7710181.392022-11-058518Actual
31641212.002024-10-048565Actual
36480232.002025-02-038567Actual
8693200.002022-12-068517Budget
102860.002022-05-058528Budget
13632133.002023-05-058514Actual
16570169.002023-08-058563Actual
2151120.782022-06-058528Actual
227174.002022-05-058514Actual
4449125.332022-08-058568Actual
340690.002022-08-058513Budget
32878104.002024-11-048536Actual
16783147.002023-08-058565Actual
1059990.002023-02-038516Budget
3290477.002024-11-048546Actual
2757949.702024-06-0485211Actual
1765933.002023-09-058573Actual
1580981.002023-07-068516Actual
6217112.002022-10-058536Actual
1139317.002023-03-058573Actual
11441208.002023-03-058514Actual
235059.002022-07-068563Actual
12772101.002023-04-058565Actual
11440200.002023-03-058514Budget
9021101.002023-01-038513Actual
458960.002022-09-058563Budget
1669099.002023-08-058564Actual
24888118.002024-04-048565Actual
1692257.002023-08-058546Actual
33020322.002024-11-048517Actual
738674.002022-11-058546Actual
354630.002022-08-058573Budget
1736011.402023-08-0585511Actual
34297175.332024-12-058568Actual
6512100.002022-10-058567Budget
2004462.002023-11-058566Actual
134881248.802023-05-048578Actual
803630.002022-12-068573Budget
428100.002022-05-058565Budget
2615253.002024-05-048566Actual
2546520.972024-04-0485511Actual
2479583.002024-04-048564Actual
3343419.912024-11-0485212Actual
8285100.002022-12-068565Budget
1727920.972023-08-0585211Actual
2502753.002024-04-048546Actual
38603123.002025-04-058536Actual
2642782.682024-05-0485111Actual
21163142.002023-12-068567Actual
13726162.002023-05-058515Actual
2955445.002024-08-048556Actual
1627429.482023-07-0685311Actual
1689684.002023-08-058536Actual
34178178.002024-12-058567Actual
3735200.002022-08-058515Budget
775993.512022-11-058528Actual
33947106.002024-12-058516Actual
2148442.252023-12-0685611Actual
26246198.002024-05-048567Actual
177779.002022-06-058546Actual
1895743.002023-10-058546Actual
2500197.002024-04-048536Actual
524789.002022-09-058566Actual
32517275.002024-11-048513Actual
9206202.002023-01-038514Actual
14055190.002023-05-058567Actual
565290.002022-10-058513Actual
19811131.002023-11-058515Actual
24761176.002024-04-048514Actual
2301953.002024-02-038556Actual
31428172.002024-10-048563Actual
1866337.002023-10-058573Actual
4391141.992022-08-058528Actual
1396170.002023-05-058566Actual
30573100.002024-09-048516Actual
2944790.002024-08-048516Actual
9345100.002023-01-038515Budget
514152.002022-09-058546Actual
5840223.002022-10-058514Actual
7164126.002022-11-058565Actual
3595196.002022-08-058514Actual
4264100.002022-08-058567Budget
326991.992022-07-068528Actual
3225082.682024-10-0485611Actual
65280.002022-05-058546Budget
3794100.002022-08-058565Budget
2766034.802024-06-0485511Actual
20136128.002023-11-058567Actual
5901107.002022-10-058564Actual
1833530.552023-09-0585311Actual
21249157.142023-12-068528Actual
1789925.002023-09-058526Actual
10987100.002023-02-038567Budget
3800769.912025-03-0585112Actual
2446767.782024-03-0485611Actual
3898659.272025-04-0585211Actual
4203200.002022-08-058517Budget
3674066.722025-02-0385411Actual
16127125.332023-07-068528Actual
15181132.902023-06-058568Actual
39221168.852025-04-0585612Actual
28142194.002024-07-058564Actual
31896297.002024-10-048517Actual
289581.002022-07-068546Actual
11643100.002023-03-058565Budget
34143309.002024-12-058517Actual
3679979.482025-02-0385611Actual
3676734.802025-02-0385511Actual
2601250.002024-05-048516Actual
34703138.102024-12-0585213Actual
184819.272023-09-0585112Actual
33677164.002024-12-058563Actual
14559190.002023-06-058563Actual
33585190.732024-11-0485613Actual
1252030.002023-04-058573Budget
3857548.002025-04-058526Actual
1797929.002023-09-058556Actual
3458434.802024-12-0585212Actual
55630.002022-05-058526Budget
1491051.002023-06-058546Actual
691630.002022-11-058573Budget
39101117.782025-04-0585611Actual
17924.002022-05-058573Actual
55736.002022-05-058526Actual
28525198.002024-07-058567Actual
2952870.002024-08-048546Actual
2497316.002024-04-048526Actual
10520100.002023-02-038565Budget
2535669.912024-04-0485111Actual
194853.952023-10-0585112Actual
12630145.002023-04-058564Actual
22167180.002024-01-038567Actual
2878577.362024-07-0585411Actual
3556370.972025-01-0385311Actual
332870.002022-07-068568Budget
3523881.002025-01-038566Actual
2494660.002024-04-048516Actual
3688519.912025-02-0385212Actual
3103894.382024-09-0485311Actual
616843.002022-10-058526Actual
2763379.482024-06-0485411Actual
9020100.002023-01-038513Budget
10323174.002023-02-038514Actual
3220100.002022-07-068518Budget
9810178.002023-01-038517Actual
15119307.152023-06-058518Actual
19719154.002023-11-058514Actual
3169999.002024-10-048516Actual
37247253.002025-03-058564Actual
30983117.782024-09-0485111Actual
16655197.002023-08-058514Actual
2335032.672024-02-0385211Actual
2672100.002022-07-068565Budget
32963103.002024-11-048566Actual
406446.002022-08-058556Actual
12051200.002023-03-058517Budget
3794998.632025-03-0585611Actual
1168100.002022-06-058513Budget
2139645.442023-12-0685311Actual
1684188.002023-08-058516Actual
1412123.002022-06-058564Actual
4918132.002022-09-058565Actual
368138.002022-05-058515Actual
1079055.002023-02-038556Actual
31754114.002024-10-048536Actual
579234.002022-10-058573Actual
12771100.002023-04-058565Budget
2549853.952024-04-0485611Actual
3998.002022-05-058513Actual
3868894.002025-04-058566Actual
841344.002022-12-068526Actual
1591646.002023-07-068556Actual
15147114.722023-06-058528Actual
2107177.002023-12-068566Actual
25264143.512024-04-048528Actual
2902497.742024-07-0585113Actual
1801167.002023-09-058566Actual
2072140.002023-12-068573Actual
75990.002022-05-058566Budget
29261308.002024-08-048514Actual
27431343.512024-06-048518Actual
3172631.002024-10-048526Actual
30178145.112024-08-0485213Actual
17159101.082023-08-058528Actual
162479.272023-07-0685211Actual
2538410.332024-04-0485211Actual
3000104.002022-07-068566Actual
840142.002022-05-058517Actual
3455687.992024-12-0585112Actual
3901359.272025-04-0585311Actual
12710200.002023-04-058515Budget
2991290.122024-08-0485311Actual
215060.002022-06-058528Budget
1559548.002023-07-068573Actual
1725157.142023-08-0585111Actual
2157511.402023-12-0685612Actual
606104.002022-05-058536Actual
1285186.002023-04-058516Actual
17814134.002023-09-058565Actual
163388.002022-06-058516Actual
2508676.002024-04-048566Actual
669980.002022-10-058568Budget
16748149.002023-08-058515Actual
729151.002022-11-058526Actual
3230898.632024-10-0485112Actual
36155250.002025-02-038515Actual
23766134.002024-03-048564Actual
1392841.002023-05-058556Actual
439080.002022-08-058528Budget
279923.002022-07-068526Actual
195125.012023-10-0585212Actual
1787291.002023-09-058516Actual
1851413.532023-09-0585612Actual
34912361.002025-01-038514Actual
1730120.002022-06-058536Actual
1390256.002023-05-058546Actual
26781129.322024-05-0485613Actual
26211256.002024-05-048517Actual
30302193.002024-09-048563Actual
452890.002022-09-058513Budget
14115270.782023-05-058518Actual
134731687.502023-05-048573Actual
27050224.002024-06-048515Actual
2603917.002024-05-048526Actual
29857147.572024-08-0485111Actual
1630139.062023-07-0685411Actual
34827179.002025-01-038563Actual
3638883.002025-02-038566Actual
17927100.002023-09-058536Actual
4714200.002022-09-058514Budget
23646145.002024-03-048563Actual
1435242.252023-05-0585611Actual
2346453.952024-02-0385611Actual
1382187.002023-05-058516Actual
3793164.002022-08-058565Actual
3520541.002025-01-038556Actual
518840.002022-09-058556Budget
3285027.002024-11-048526Actual
2201660.002024-01-038546Actual
21128156.002023-12-068517Actual
23611264.002024-03-048513Actual
8756135.002022-12-068567Actual
12631100.002023-04-058564Budget
27694100.762024-06-0485611Actual
10695112.002023-02-038536Actual
2001135.002023-11-058556Actual
12947100.002023-04-058536Budget
908169.002023-01-038563Actual
7242100.002022-11-058516Budget
31393322.002024-10-048513Actual
3788996.512025-03-0585411Actual
38397188.002025-04-058564Actual
1172398.002023-03-058516Actual
1191350.002023-03-058556Budget
279830.002022-07-068526Budget
25673-4182.202024-05-0385711Actual
38242300.002025-04-058513Actual
3178064.002024-10-048546Actual
2993982.682024-08-0485411Actual
3553664.592025-01-0385211Actual
8223100.002022-12-068515Budget
23109180.002024-02-038517Actual
5574114.722022-09-058568Actual
9404100.002023-01-038565Budget
2269969.002024-02-038573Actual
612090.002022-10-058516Budget
466734.002022-09-058573Actual
775870.002022-11-058528Budget
1111470.002023-02-038528Budget
22132178.002024-01-038517Actual
393771255.502025-05-048573Actual
25917188.002024-05-048515Actual
168139.002022-06-058526Actual
1186770.002023-03-058546Actual
38362360.002025-04-058514Actual
2399862.002024-03-048546Actual
3906713.532025-04-0585511Actual
1729100.002022-06-058536Budget
908070.002023-01-038563Budget
3627529.002025-02-038526Actual
26334185.932024-05-048528Actual
2657043.312024-05-0485611Actual
3582764.412025-01-0385113Actual
8694144.002022-12-068517Actual
10928158.002023-02-038517Actual
7340111.002022-11-058536Actual
504540.002022-09-058526Budget
24113200.002024-03-048517Actual
3326056.082024-11-0485211Actual
9580100.002023-01-038536Budget
35769180.552025-01-0385612Actual
27813168.852024-06-0485612Actual
221270.002022-06-058568Budget
2832027.002024-07-058526Actual
1431928.422023-05-0585411Actual
33797194.002024-12-058564Actual
9949100.002023-01-038518Budget
6218100.002022-10-058536Budget
2102100.002022-06-058518Budget
518751.002022-09-058556Actual
15503326.002023-07-068513Actual
32637395.002024-11-048514Actual
11254127.002023-03-058513Actual
28200211.002024-07-058515Actual
33468136.932024-11-0485612Actual
22854105.002024-02-038565Actual
27606102.892024-06-0485311Actual
1532141.192023-06-0585411Actual
9403148.002023-01-038565Actual
17073135.002023-08-058567Actual
13244100.002023-04-058567Budget
24205248.062024-03-048518Actual
1901575.002023-10-058566Actual
1934017.782023-10-0585311Actual
9809200.002023-01-038517Budget
3565092.252025-01-0385611Actual
326860.002022-07-068528Budget
35854134.592025-01-0385213Actual
8461100.002022-12-068536Budget
21877100.002024-01-038565Actual
3331458.212024-11-0485411Actual
31157102.892024-09-0485112Actual
15061182.002023-06-058567Actual
11067100.002023-02-038518Budget
16099273.812023-07-068518Actual
2693077.002024-06-048573Actual
392151.002022-08-058526Actual
2370334.002024-03-048573Actual
915820.002023-01-038573Actual
7163100.002022-11-058565Budget
19846108.002023-11-058565Actual
999670.002023-01-038528Budget
406340.002022-08-058556Budget
1426511.402023-05-0585211Actual
2476200.002022-07-068514Budget
20842142.002023-12-068515Actual
29176173.002024-08-048563Actual
2031369.912023-11-0585111Actual
163290.002022-06-058516Budget
11644151.002023-03-058565Actual
34498134.802024-12-0585611Actual
1928565.652023-10-0585111Actual
36190166.002025-02-038565Actual
2332250.762024-02-0385111Actual
1059896.002023-02-038516Actual
1698178.002023-08-058566Actual
35388373.822025-01-038518Actual
962761.002023-01-038546Actual
7104100.002022-11-058515Budget
2142343.312023-12-0685411Actual
2432448.632024-03-0485111Actual
5325135.002022-09-058517Actual
2255013.532024-01-0385612Actual
2881217.782024-07-0585511Actual
5093100.002022-09-058536Budget
25178177.002024-04-048567Actual
782085.932022-11-058568Actual
8224147.002022-12-068515Actual
31548192.002024-10-048564Actual
1589052.002023-07-068546Actual
27338265.002024-06-048517Actual
3005920.972024-08-0485212Actual
4776142.002022-09-058564Actual
2837471.002024-07-058546Actual
4777100.002022-09-058564Budget
3970109.002022-08-058536Actual
1224070.002023-03-058528Budget
6590100.002022-10-058518Budget
39397-3569.902025-05-0485711Actual
17687140.002023-09-058514Actual
1461635.002023-06-058573Actual
36063384.002025-02-038514Actual
134852463.302023-05-048577Actual
2671160.002022-07-068565Actual
2193561.002024-01-038516Actual
1939423.102023-10-0585511Actual
33762301.002024-12-058514Actual
24676178.002024-04-048563Actual
631140.002022-10-058556Actual
1491200.002022-06-058515Budget
2728177.002024-06-048566Actual
18222167.752023-09-058568Actual
38866143.512025-04-058528Actual
29296178.002024-08-048564Actual
1169113.002022-06-058513Actual
5900100.002022-10-058564Budget
387290.002022-08-058516Budget
28235204.002024-07-058565Actual
2672160.902024-05-0485113Actual
1488488.002023-06-058536Actual
2039540.122023-11-0585411Actual
31988382.912024-10-048518Actual
37212377.002025-03-058514Actual
1360472.002023-05-058573Actual
39407-1957.702025-05-0485713Actual
1084892.002023-02-038566Actual
15623146.002023-07-068514Actual
38958128.422025-04-0585111Actual
23230122.302024-02-038528Actual
3334891.192024-11-0485611Actual
6964200.002022-11-058514Budget
2443310.332024-03-0485511Actual
26838276.002024-06-048513Actual
7243109.002022-11-058516Actual
8145140.002022-12-068564Actual
683882.002022-11-058563Actual
12192196.542023-03-058518Actual
17721109.002023-09-058564Actual
174525.012023-08-0585112Actual
2609345.002024-05-048546Actual
20194261.692023-11-058518Actual
9579111.002023-01-038536Actual
130420.002022-06-058573Budget
1139230.002023-03-058573Budget
286132.002022-05-058564Actual
1005870.002023-01-038568Budget
30805220.002024-09-048567Actual
214509.272023-12-0685511Actual
803726.002022-12-068573Actual
2245967.782024-01-0385611Actual
6965176.002022-11-058514Actual
850870.002022-12-068546Budget
4917100.002022-09-058565Budget
392040.002022-08-058526Budget
1019771.002023-02-038563Actual
962670.002023-01-038546Budget
14644168.002023-06-058514Actual
795970.002022-12-068563Budget
144373.952023-05-0585212Actual
1485629.002023-06-058526Actual
850963.002022-12-068546Actual
29502122.002024-08-048536Actual
245257.142024-03-0485112Actual
4204126.002022-08-058517Actual
22727169.002024-02-038514Actual
1299589.002023-04-058546Actual
3080198.002022-07-068517Actual
3632972.002025-02-038546Actual
5464276.842022-09-058518Actual
612185.002022-10-058516Actual
2714183.002024-06-048516Actual
11066235.932023-02-038518Actual
3407106.002022-08-058513Actual
3862962.002025-04-058546Actual
1064640.002023-02-038526Budget
35295285.002025-01-038517Actual
36918120.972025-02-0385612Actual
32823115.002024-11-048516Actual
6638108.662022-10-058528Actual
1998555.002023-11-058546Actual
3559068.852025-01-0385411Actual
1244260.002023-04-058563Budget
33054222.002024-11-048567Actual
174795.012023-08-0585212Actual
1074394.002023-02-038546Actual
38838376.852025-04-058518Actual
683970.002022-11-058563Budget
1733344.382023-08-0585411Actual
27459254.122024-06-048528Actual
412590.002022-08-058566Budget
3488475.002025-01-038573Actual
294140.002022-07-068556Budget
2239936.932024-01-0385311Actual
2405654.002024-03-048566Actual
2276297.002024-02-038564Actual
14736155.002023-06-058515Actual
1244361.002023-04-058563Actual
5512128.362022-09-058528Actual
10696100.002023-02-038536Budget
18571335.002023-10-058513Actual
256561311.102024-05-038574Actual
445080.002022-08-058568Budget
11581163.002023-03-058515Actual
34618158.212024-12-0585612Actual
256531012.202024-05-038573Actual
11502135.002023-03-058564Actual
182340.002022-06-058556Budget
3657100.002022-08-058564Budget
2505327.002024-04-048556Actual
27931194.242024-06-0485613Actual
1310280.002023-04-058566Budget
35005268.002025-01-038515Actual
26748181.962024-05-0485213Actual
31336127.572024-09-0485613Actual
1027430.002023-02-038573Budget
195439.272023-10-0585612Actual
7571211.002022-11-058517Actual
3213665.652024-10-0485211Actual
2234465.652024-01-0385111Actual
637164.002022-10-058566Actual
8364100.002022-12-068516Budget
5385100.002022-09-058567Budget
108870.002022-05-058568Budget
30863476.852024-09-048518Actual
3865560.002025-04-058556Actual
10057131.392023-01-038568Actual
15716116.002023-07-068515Actual
34264225.332024-12-058528Actual
8085205.002022-12-068514Actual
4124110.002022-08-058566Actual
37629242.002025-03-058567Actual
1730628.422023-08-0585311Actual
2098992.002023-12-068536Actual
2290100.002022-07-068513Budget
1969175.002023-11-058573Actual
35944246.002025-02-038513Actual
215428.212023-12-0685112Actual
37035125.822025-02-0385613Actual
13432154.112023-04-058568Actual
182435.002022-06-058556Actual
188590.002022-06-058566Budget
21283135.932023-12-068568Actual
14020158.002023-05-058517Actual
579330.002022-10-058573Budget
8084200.002022-12-068514Budget
1995988.002023-11-058536Actual
1310381.002023-04-058566Actual
2724840.002024-06-048556Actual
1842339.062023-09-0585611Actual
2204234.002024-01-038556Actual
36566173.812025-02-038528Actual
16006205.002023-07-068517Actual
31304124.062024-09-0485213Actual
32765226.002024-11-048565Actual
20784116.002023-12-068564Actual
1019660.002023-02-038563Budget
1739464.592023-08-0585611Actual
205147.142023-11-0585112Actual
33526108.272024-11-0485113Actual
1197374.002023-03-058566Actual
7711100.002022-11-058518Budget
21751157.002024-01-038514Actual
3060048.002024-09-048526Actual
2787162.662024-06-0485113Actual
31930249.002024-10-048567Actual
3750557.002025-03-058556Actual
255835.012024-04-0485212Actual
3438332.672024-12-0585211Actual
235228.212024-02-0385112Actual
616940.002022-10-058526Budget
50890.002022-05-058516Budget
1304262.002023-04-058556Actual
18818147.002023-10-058565Actual
38100.002022-05-058513Budget
23144206.002024-02-038567Actual
1289834.002023-04-058526Actual
15658112.002023-07-068564Actual
30422248.002024-09-048564Actual
3106577.362024-09-0485411Actual
2045639.062023-11-0585611Actual
3441082.682024-12-0585311Actual
393891569.902025-05-048577Actual
452990.002022-09-058513Actual
2296783.002024-02-038536Actual
795872.002022-12-068563Actual
514070.002022-09-058546Budget
26958298.002024-06-048514Actual
17193146.542023-08-058568Actual
2291111.002022-07-068513Actual
32400111.782024-10-0485113Actual
35450205.632025-01-038568Actual
346863.002022-08-058563Actual
9483112.002023-01-038516Actual
1751013.532023-08-0585612Actual
1477198.002023-06-058565Actual
1172290.002023-03-058516Budget
1117580.002023-02-038568Budget
691726.002022-11-058573Actual
2207571.002024-01-038566Actual
1493643.002023-06-058556Actual
1252138.002023-04-058573Actual
3327123.812022-07-068568Actual
1224178.362023-03-058528Actual
21632249.002024-01-038513Actual
4856167.002022-09-058515Actual
7103122.002022-11-058515Actual
2648240.122024-05-0485311Actual
12569200.002023-04-058514Budget
12114110.002023-03-058567Actual
7024100.002022-11-058564Budget
37340198.002025-03-058565Actual
899114.002022-05-058567Actual
571560.002022-10-058563Budget
3293040.002024-11-048556Actual
35040157.002025-01-038565Actual
894284.422022-12-068568Actual
3003195.442024-08-0485112Actual
6591213.212022-10-058518Actual
75886.002022-05-058566Actual
27898188.972024-06-0485213Actual
3803518.842025-03-0585212Actual
10461144.002023-02-038515Actual
30770287.002024-09-048517Actual
1337070.002023-04-058528Budget
3118535.872024-09-0485212Actual
3216375.232024-10-0485311Actual
34676125.822024-12-0585113Actual
1131471.002023-03-058563Actual
242820.002022-07-068573Budget
1064737.002023-02-038526Actual
6700119.272022-10-058568Actual
22642161.002024-02-038563Actual
34002116.002024-12-058536Actual
3685777.362025-02-0385112Actual
8755100.002022-12-068567Budget
13182200.002023-04-058517Budget
12948103.002023-04-058536Actual
2340442.252024-02-0385411Actual
743440.002022-11-058556Budget
12302104.112023-03-058568Actual

Generated 2025-06-04 03:07:04.883 UTC