[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 896  >   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290477.002024-10-238546Actual
12772101.002023-03-248565Actual
1224070.002023-02-218528Budget
1751013.532023-07-2485612Actual
13322100.002023-03-248518Budget
3685777.362025-01-2285112Actual
22642161.002024-01-228563Actual
565290.002022-09-238513Actual
3783526.292025-02-2185211Actual
637164.002022-09-238566Actual
3220100.002022-06-248518Budget
36918120.972025-01-2285612Actual
29389185.002024-07-238565Actual
1969175.002023-10-248573Actual
10057131.392022-12-228568Actual
31428172.002024-09-228563Actual
1027430.002023-01-228573Budget
1343180.002023-03-248568Budget
2201660.002023-12-228546Actual
2397293.002024-02-218536Actual
37807110.342025-02-2185111Actual
34236373.822024-11-238518Actual
256531012.202024-04-218573Actual
13726162.002023-04-238515Actual
205413.952023-10-2485212Actual
637090.002022-09-238566Budget
2645534.802024-04-2285211Actual
3458434.802024-11-2385212Actual
13666123.002023-04-238564Actual
518751.002022-08-248556Actual
163388.002022-05-248516Actual
18783105.002023-09-238515Actual
3803518.842025-02-2185212Actual
1990476.002023-10-248516Actual
1289834.002023-03-248526Actual
7243109.002022-10-248516Actual
14177134.422023-04-238568Actual
2337736.932024-01-2285311Actual
3015155.642024-07-2385113Actual
3005920.972024-07-2385212Actual
8085205.002022-11-248514Actual
34143309.002024-11-238517Actual
3635556.002025-01-228556Actual
32517275.002024-10-238513Actual
14020158.002023-04-238517Actual
6778100.002022-10-248513Budget
631140.002022-09-238556Actual
1544613.532023-05-2485612Actual
1252030.002023-03-248573Budget
1787291.002023-08-248516Actual
1964152.002022-05-248517Actual
3127769.672024-08-2385113Actual
13243141.002023-03-248567Actual
3868894.002025-03-248566Actual
16570169.002023-07-248563Actual
2541126.292024-03-2385311Actual
2440643.312024-02-2185411Actual
973080.002022-12-228566Budget
1485629.002023-05-248526Actual
25236295.032024-03-238518Actual
24205248.062024-02-218518Actual
37035125.822025-01-2285613Actual
1352200.002022-05-248514Budget
22167180.002023-12-228567Actual
5900100.002022-09-238564Budget
1630139.062023-06-2485411Actual
915820.002022-12-228573Actual
1191436.002023-02-218556Actual
1131471.002023-02-218563Actual
458960.002022-08-248563Budget
1482974.002023-05-248516Actual
23230122.302024-01-228528Actual
25917188.002024-04-228515Actual
28583443.512024-06-238518Actual
27694100.762024-05-2385611Actual
4264100.002022-07-248567Budget
3559068.852024-12-2285411Actual
2072140.002023-11-248573Actual
1446811.402023-04-2385612Actual
2346453.952024-01-2285611Actual
1692257.002023-07-248546Actual
1730120.002022-05-248536Actual
1939423.102023-09-2385511Actual
28348130.002024-06-238536Actual
29084124.062024-06-2385613Actual
11582200.002023-02-218515Budget
18725109.002023-09-238564Actual
346863.002022-07-248563Actual
21221316.242023-11-248518Actual
2343111.402024-01-2285511Actual
980100.002022-04-238518Budget
1477198.002023-05-248565Actual
2505327.002024-03-238556Actual
15026236.002023-05-248517Actual
499792.002022-08-248516Actual
3656126.002022-07-248564Actual
7710181.392022-10-248518Actual
20876145.002023-11-248565Actual
981219.272022-04-238518Actual
14115270.782023-04-238518Actual
38780204.002025-03-248567Actual
21632249.002023-12-228513Actual
35388373.822024-12-228518Actual
34912361.002024-12-228514Actual
2142343.312023-11-2485411Actual
1928565.652023-09-2385111Actual
1413100.002022-05-248564Budget
2104146.002023-11-248556Actual
2172334.002023-12-228573Actual
3788996.512025-02-2185411Actual
256622133.302024-04-218576Actual
12051200.002023-02-218517Budget
3573644.382024-12-2285212Actual
10988142.002023-01-228567Actual
15538158.002023-06-248563Actual
16783147.002023-07-248565Actual
2538410.332024-03-2385211Actual
2405654.002024-02-218566Actual
3512536.002024-12-228526Actual
17038189.002023-07-248517Actual
34676125.822024-11-2385113Actual
2276297.002024-01-228564Actual
10382108.002023-01-228564Actual
2239936.932023-12-2285311Actual
30093139.062024-07-2385612Actual
3520541.002024-12-228556Actual
775870.002022-10-248528Budget
163290.002022-05-248516Budget
3216375.232024-09-2285311Actual
3794100.002022-07-248565Budget
33889217.002024-11-238565Actual
683970.002022-10-248563Budget
1139230.002023-02-218573Budget
894170.002022-11-248568Budget
2902497.742024-06-2385113Actual
3862962.002025-03-248546Actual
30302193.002024-08-238563Actual
7339100.002022-10-248536Budget
1172398.002023-02-218516Actual
1594962.002023-06-248566Actual
9949100.002022-12-228518Budget
691726.002022-10-248573Actual
1553105.002022-05-248565Actual
738770.002022-10-248546Budget
6779124.002022-10-248513Actual
18222167.752023-08-248568Actual
33585190.732024-10-2385613Actual
3812790.732025-02-2185113Actual
265368.212024-04-2285511Actual
8286112.002022-11-248565Actual
28235204.002024-06-238565Actual
27373212.002024-05-238567Actual
38277168.002025-03-248563Actual
9266157.002022-12-228564Actual
7104100.002022-10-248515Budget
38490234.002025-03-248565Actual
1059990.002023-01-228516Budget
32342134.802024-09-2285612Actual
855540.002022-11-248556Budget
1636234.802023-06-2485611Actual
795872.002022-11-248563Actual
803726.002022-11-248573Actual
524789.002022-08-248566Actual
1621965.652023-06-2485111Actual
7025130.002022-10-248564Actual
1117580.002023-01-228568Budget
3101132.672024-08-2385211Actual
1993129.002023-10-248526Actual
21666185.002023-12-228563Actual
1353174.002022-05-248514Actual
37092349.002025-02-218513Actual
841344.002022-11-248526Actual
12631100.002023-03-248564Budget
3230898.632024-09-2285112Actual
20749192.002023-11-248514Actual
164788.212023-06-2485612Actual
406340.002022-07-248556Budget
3407106.002022-07-248513Actual
18161231.392023-08-248518Actual
6700119.272022-09-238568Actual
1224178.362023-02-218528Actual
130517.002022-05-248573Actual
1013697.002023-01-228513Actual
2399862.002024-02-218546Actual
1529427.362023-05-2485311Actual
2714183.002024-05-238516Actual
22225235.932023-12-228518Actual
12947100.002023-03-248536Budget
20842142.002023-11-248515Actual
8462112.002022-11-248536Actual
2923377.002024-07-238573Actual
13182200.002023-03-248517Budget
2045639.062023-10-2485611Actual
1580981.002023-06-248516Actual
122780.002022-05-248563Budget
999670.002022-12-228528Budget
1079055.002023-01-228556Actual
17779108.002023-08-248515Actual
256681156.002024-04-218578Actual
9020100.002022-12-228513Budget
12568184.002023-03-248514Actual
30387314.002024-08-238514Actual
346960.002022-07-248563Budget
17687140.002023-08-248514Actual
2508676.002024-03-238566Actual
2672100.002022-06-248565Budget
5980164.002022-09-238515Actual
6964200.002022-10-248514Budget
35040157.002024-12-228565Actual
255566.082024-03-2385112Actual
37003146.872025-01-2285213Actual
616940.002022-09-238526Budget
1074280.002023-01-228546Budget
2437928.422024-02-2185311Actual
7572200.002022-10-248517Budget
23859130.002024-02-218565Actual
3676734.802025-01-2285511Actual
28645172.302024-06-238568Actual
39159102.892025-03-2485112Actual
1901575.002023-09-238566Actual
3750557.002025-02-218556Actual
24233135.932024-02-218528Actual
1559548.002023-06-248573Actual
1360472.002023-04-238573Actual
1244260.002023-03-248563Budget
134731687.502023-04-228573Actual
1392841.002023-04-238556Actual
13371117.752023-03-248528Actual
19811131.002023-10-248515Actual
1027529.002023-01-228573Actual
10137100.002023-01-228513Budget
31304124.062024-08-2385213Actual
29354234.002024-07-238515Actual
861489.002022-11-248566Actual
21249157.142023-11-248528Actual
8834100.002022-11-248518Budget
2611938.002024-04-228556Actual
34264225.332024-11-238528Actual
39101117.782025-03-2485611Actual
13244100.002023-03-248567Budget
55630.002022-04-238526Budget
6591213.212022-09-238518Actual
226200.002022-04-238514Budget
37212377.002025-02-218514Actual
2579453.002024-04-228573Actual
683882.002022-10-248563Actual
2193561.002023-12-228516Actual
3219085.872024-09-2285411Actual
164208.212023-06-2485112Actual
2023121.002022-05-248567Actual
2724840.002024-05-238556Actual
16655197.002023-07-248514Actual
31606223.002024-09-228515Actual
7898100.002022-11-248513Budget
1535561.402023-05-2485611Actual
3260994.002024-10-238573Actual
275188.002022-06-248516Actual
35887129.322024-12-2285613Actual
32878104.002024-10-238536Actual
3742531.002025-02-218526Actual
39040101.822025-03-2485411Actual
194853.952023-09-2385112Actual
134823310.502023-04-228576Actual
2148442.252023-11-2485611Actual
803630.002022-11-248573Budget
2606780.002024-04-228536Actual
1887659.002023-09-238516Actual
626591.002022-09-238546Actual
30178145.112024-07-2385213Actual
2305276.002024-01-228566Actual
75990.002022-04-238566Budget
3446427.362024-11-2385511Actual
2672160.902024-04-2285113Actual
3103894.382024-08-2385311Actual
840142.002022-04-238517Actual
22253119.272023-12-228528Actual
3561714.592024-12-2285511Actual
10462200.002023-01-228515Budget
294140.002022-06-248556Budget
36658162.462025-01-2285111Actual
11115114.722023-01-228528Actual
242820.002022-06-248573Budget
332870.002022-06-248568Budget
3718472.002025-02-218573Actual
1526710.332023-05-2485211Actual
962670.002022-12-228546Budget
953041.002022-12-228526Actual
3595196.002022-07-248514Actual
36063384.002025-01-228514Actual
9346131.002022-12-228515Actual
518840.002022-08-248556Budget
3582764.412024-12-2285113Actual
2615253.002024-04-228566Actual
20194261.692023-10-248518Actual
102860.002022-04-238528Budget
31896297.002024-09-228517Actual
1975392.002023-10-248564Actual
504440.002022-08-248526Actual
32637395.002024-10-238514Actual
27083157.002024-05-238565Actual
1429241.192023-04-2385311Actual
3735200.002022-07-248515Budget
195439.272023-09-2385612Actual
1627429.482023-06-2485311Actual
205147.142023-10-2485112Actual
31099101.822024-08-2385611Actual
9870100.002022-12-228567Budget
14736155.002023-05-248515Actual
30925249.572024-08-238568Actual
2004462.002023-10-248566Actual
729151.002022-10-248526Actual
11502135.002023-02-218564Actual
38185213.542025-02-2185613Actual
2255013.532023-12-2285612Actual
17567317.002023-08-248513Actual
122682.002022-05-248563Actual
4204126.002022-07-248517Actual
1931311.402023-09-2385211Actual
2534118.002022-06-248564Actual
9809200.002022-12-228517Budget
9948288.972022-12-228518Actual
1895743.002023-09-238546Actual
17814134.002023-08-248565Actual
23646145.002024-02-218563Actual
900100.002022-04-238567Budget
1131560.002023-02-218563Budget
23109180.002024-01-228517Actual
29176173.002024-07-238563Actual
221270.002022-05-248568Budget
36566173.812025-01-228528Actual
300190.002022-06-248566Budget
3794998.632025-02-2185611Actual
4263133.002022-07-248567Actual
3221728.422024-09-2285511Actual
10322200.002023-01-228514Budget
458859.002022-08-248563Actual
3334891.192024-10-2385611Actual
182340.002022-05-248556Budget
3523881.002024-12-228566Actual
33468136.932024-10-2385612Actual
3901359.272025-03-2485311Actual
275090.002022-06-248516Budget
12709172.002023-03-248515Actual
35708108.212024-12-2285112Actual
2952870.002024-07-238546Actual
2766034.802024-05-2385511Actual
2157511.402023-11-2485612Actual
9980.002022-04-238563Budget
19600267.002023-10-248513Actual
616843.002022-09-238526Actual
749380.002022-10-248566Budget
1191350.002023-02-218556Budget
38069180.552025-02-2185612Actual
245522.892024-02-2185212Actual
26958298.002024-05-238514Actual
3632972.002025-01-228546Actual
2778022.042024-05-2385212Actual
1467891.002023-05-248564Actual
11503100.002023-02-218564Budget
7163100.002022-10-248565Budget
144107.142023-04-2385112Actual
34297175.332024-11-238568Actual
1177140.002023-02-218526Budget
4124110.002022-07-248566Actual
514152.002022-08-248546Actual
2340442.252024-01-2285411Actual
354732.002022-07-248573Actual
571466.002022-09-238563Actual
1252138.002023-03-248573Actual
326991.992022-06-248528Actual
412590.002022-07-248566Budget
340690.002022-07-248513Budget
33947106.002024-11-238516Actual
1554100.002022-05-248565Budget
452990.002022-08-248513Actual
3898659.272025-03-2485211Actual
8224147.002022-11-248515Actual
1589052.002023-06-248546Actual
2603917.002024-04-228526Actual
393771255.502025-04-228573Actual
5326200.002022-08-248517Budget
27431343.512024-05-238518Actual
3671370.972025-01-2285311Actual
36303116.002025-01-228536Actual
32016205.632024-09-228528Actual
33526108.272024-10-2385113Actual
2997394.382024-07-2385611Actual
25952161.002024-04-228565Actual
571560.002022-09-238563Budget
1186770.002023-02-218546Actual
2763379.482024-05-2385411Actual
31754114.002024-09-228536Actual
1934017.782023-09-2385311Actual
39407-1957.702025-04-2285713Actual
1686822.002023-07-248526Actual
22132178.002023-12-228517Actual
26306432.912024-04-228518Actual
35330236.002024-12-228567Actual
18571335.002023-09-238513Actual
12302104.112023-02-218568Actual
37595282.002025-02-218517Actual
2955445.002024-07-238556Actual
37340198.002025-02-218565Actual
2290100.002022-06-248513Budget
10927200.002023-01-228517Budget
2722285.002024-05-238546Actual
21877100.002023-12-228565Actual
188471.002022-05-248566Actual
10383100.002023-01-228564Budget
3556370.972024-12-2285311Actual
33642275.002024-11-238513Actual
3441082.682024-11-2385311Actual
1765933.002023-08-248573Actual
1197374.002023-02-218566Actual
1059896.002023-01-228516Actual
509494.002022-08-248536Actual
32427180.202024-09-2285213Actual
6638108.662022-09-238528Actual
4342100.002022-07-248518Budget
16535287.002023-07-248513Actual
30863476.852024-08-238518Actual
3148569.002024-09-228573Actual
1632811.402023-06-2485511Actual
9483112.002022-12-228516Actual
7711100.002022-10-248518Budget
255835.012024-03-2385212Actual
7242100.002022-10-248516Budget
3000104.002022-06-248566Actual
2477228.002022-06-248514Actual
17131251.092023-07-248518Actual
38866143.512025-03-248528Actual
2840055.002024-06-238556Actual
2296783.002024-01-228536Actual
19634176.002023-10-248563Actual
2394414.002024-02-218526Actual
631240.002022-09-238556Budget
2136928.422023-11-2485211Actual
1995988.002023-10-248536Actual
9997157.142022-12-228528Actual
1963200.002022-05-248517Budget
28108395.002024-06-238514Actual
3221243.512022-06-248518Actual
15716116.002023-06-248515Actual
401670.002022-07-248546Budget
3918744.382025-03-2485212Actual
184819.272023-08-2485112Actual
1064640.002023-01-228526Budget
2473334.002024-03-238573Actual
28966123.102024-06-2385612Actual
33112340.482024-10-238518Actual
781970.002022-10-248568Budget
7103122.002022-10-248515Actual
368138.002022-04-238515Actual
3068047.002024-08-238556Actual
37127233.002025-02-218563Actual
38154113.532025-02-2185213Actual
3065457.002024-08-238546Actual
11820100.002023-02-218536Budget
3970109.002022-07-248536Actual
2728177.002024-05-238566Actual
2757949.702024-05-2385211Actual
13323231.392023-03-248518Actual
2613200.002022-06-248515Budget
13432154.112023-03-248568Actual
1725157.142023-07-2485111Actual
3331458.212024-10-2385411Actual
729040.002022-10-248526Budget
11067100.002023-01-228518Budget
14525236.002023-05-248513Actual
2494660.002024-03-238516Actual
27606102.892024-05-2385311Actual
32765226.002024-10-238565Actual
29141317.002024-07-238513Actual
3080198.002022-06-248517Actual
3753895.002025-02-218566Actual
215428.212023-11-2485112Actual
11255100.002023-02-218513Budget
839200.002022-04-238517Budget
1426511.402023-04-2385211Actual
2057212.462023-10-2485612Actual
2391790.002024-02-218516Actual
3035975.002024-08-238573Actual
1074394.002023-01-228546Actual
28490356.002024-06-238517Actual
15751130.002023-06-248565Actual
177779.002022-05-248546Actual
16041184.002023-06-248567Actual
1310280.002023-03-248566Budget
1029107.142022-04-238528Actual
2103207.152022-05-248518Actual
2432448.632024-02-2185111Actual
33797194.002024-11-238564Actual
2291111.002022-06-248513Actual
3833451.002025-03-248573Actual
26334185.932024-04-228528Actual
34703138.102024-11-2385213Actual
26748181.962024-04-2285213Actual
2502753.002024-03-238546Actual
245849.272024-02-2185612Actual
855658.002022-11-248556Actual
108870.002022-04-238568Budget
2609345.002024-04-228546Actual
3293040.002024-10-238556Actual
5841200.002022-09-238514Budget
25857149.002024-04-228564Actual
4917100.002022-08-248565Budget
2299348.002024-01-228546Actual
26992192.002024-05-238564Actual
26367178.362024-04-228568Actual
3060048.002024-08-238526Actual
294247.002022-06-248556Actual
17602190.002023-08-248563Actual
466630.002022-08-248573Budget
10323174.002023-01-228514Actual
37305240.002025-02-218515Actual
2107177.002023-11-248566Actual
28293109.002024-06-238516Actual
401781.002022-07-248546Actual
27813168.852024-05-2385612Actual
579234.002022-09-238573Actual
24853114.002024-03-238515Actual
24761176.002024-03-238514Actual
27050224.002024-05-238515Actual
11066235.932023-01-228518Actual
9267100.002022-12-228564Budget
1289940.002023-03-248526Budget
691630.002022-10-248573Budget
8756135.002022-11-248567Actual
20629298.002023-11-248513Actual
27551143.312024-05-2385111Actual
3565092.252024-12-2285611Actual
3172631.002024-09-228526Actual
7024100.002022-10-248564Budget
36480232.002025-01-228567Actual
1078950.002023-01-228556Budget
6041100.002022-09-238565Budget
3397432.002024-11-238526Actual
1830811.402023-08-2485211Actual
32400111.782024-09-2285113Actual
168139.002022-05-248526Actual
18189108.662023-08-248528Actual
3927997.742025-03-2485113Actual
17193146.542023-07-248568Actual
23824143.002024-02-218515Actual
2355410.332024-01-2285612Actual
2234465.652023-12-2285111Actual
2884679.482024-06-2385611Actual
25735170.002024-04-228563Actual
1727920.972023-07-2485211Actual
1310381.002023-03-248566Actual
235228.212024-01-2285112Actual
1019771.002023-01-228563Actual
3793164.002022-07-248565Actual
17924.002022-04-238573Actual
1168100.002022-05-248513Budget
32823115.002024-10-238516Actual
4777100.002022-08-248564Budget
289480.002022-06-248546Budget
850870.002022-11-248546Budget
24641298.002024-03-238513Actual
32552167.002024-10-238563Actual
2479583.002024-03-238564Actual
2837471.002024-06-238546Actual
16099273.812023-06-248518Actual
36976132.832025-01-2285113Actual
35978186.002025-01-228563Actual
392040.002022-07-248526Budget
15658112.002023-06-248564Actual
13181139.002023-03-248517Actual
9207200.002022-12-228514Budget
27898188.972024-05-2385213Actual
9206202.002022-12-228514Actual
39221168.852025-03-2485612Actual
1435242.252023-04-2385611Actual
2024100.002022-05-248567Budget
3180648.002024-09-228556Actual
1285090.002023-03-248516Budget
1591646.002023-06-248556Actual
11440200.002023-02-218514Budget
749268.002022-10-248566Actual
289581.002022-06-248546Actual
32672238.002024-10-238564Actual
25665956.602024-04-218577Actual
7571211.002022-10-248517Actual
215060.002022-05-248528Budget
33174205.632024-10-238568Actual
27752109.272024-05-2385112Actual
738674.002022-10-248546Actual
18818147.002023-09-238565Actual
30770287.002024-08-238517Actual
2031369.912023-10-2485111Actual
29765170.782024-07-238528Actual
2042223.102023-10-2485511Actual
31336127.572024-08-2385613Actual
2293917.002024-01-228526Actual
2671160.002022-06-248565Actual
17073135.002023-07-248567Actual
38100.002022-04-238513Budget
2535669.912024-03-2385111Actual
214509.272023-11-2485511Actual
1532141.192023-05-2485411Actual
3141110.002022-06-248567Actual
10695112.002023-01-228536Actual
12052150.002023-02-218517Actual
850963.002022-11-248546Actual
32730234.002024-10-238515Actual
3488475.002024-12-228573Actual
1111470.002023-01-228528Budget
34735113.532024-11-2385613Actual
17927100.002023-08-248536Actual
225173.952023-12-2285112Actual
2402451.002024-02-218556Actual
1019660.002023-01-228563Budget
19193152.602023-09-238528Actual
4776142.002022-08-248564Actual
392151.002022-07-248526Actual
38455202.002025-03-248515Actual
14644168.002023-05-248514Actual
6042131.002022-09-238565Actual
31988382.912024-09-228518Actual
35854134.592024-12-2285213Actual
19107207.002023-09-238567Actual
1376194.002023-04-238565Actual
34618158.212024-11-2385612Actual
16127125.332023-06-248528Actual
38745317.002025-03-248517Actual
3998.002022-04-238513Actual
38838376.852025-03-248518Actual
2098992.002023-11-248536Actual
29679218.002024-07-238567Actual
669980.002022-09-238568Budget
235059.002022-06-248563Actual
2832027.002024-06-238526Actual
612090.002022-09-238516Budget
10519117.002023-01-228565Actual
2666312.462024-04-2285612Actual
24266187.452024-02-218568Actual
35295285.002024-12-228517Actual
28904100.762024-06-2385112Actual
22727169.002024-01-228514Actual
2614160.002022-06-248515Actual
1169113.002022-05-248513Actual
3079200.002022-06-248517Budget
35450205.632024-12-228568Actual
12113100.002023-02-218567Budget
36445331.002025-01-228517Actual
2269969.002024-01-228573Actual
17159101.082023-07-248528Actual
30480211.002024-08-238515Actual
8755100.002022-11-248567Budget
1491051.002023-05-248546Actual
235180.002022-06-248563Budget
2151120.782022-05-248528Actual
3747981.002025-02-218546Actual
1833530.552023-08-2485311Actual
1382187.002023-04-238516Actual
16006205.002023-06-248517Actual
2178582.002023-12-228564Actual
38242300.002025-03-248513Actual
18068214.002023-08-248517Actual
3213665.652024-09-2285211Actual
967340.002022-12-228556Budget
31548192.002024-09-228564Actual
1733344.382023-07-2485411Actual
9580100.002022-12-228536Budget
168030.002022-05-248526Budget
33020322.002024-10-238517Actual
967434.002022-12-228556Actual
134791562.202023-04-228575Actual
21283135.932023-11-248568Actual
39306183.712025-03-2485213Actual
5385100.002022-08-248567Budget
5465100.002022-08-248518Budget
31393322.002024-09-228513Actual
7340111.002022-10-248536Actual
32108134.802024-09-2285111Actual
8285100.002022-11-248565Budget
31930249.002024-09-228567Actual
27988319.002024-06-238513Actual
20255178.362023-10-248568Actual
1177055.002023-02-218526Actual
3517964.002024-12-228546Actual
2245967.782023-12-2285611Actual
2435220.972024-02-2185211Actual
1197280.002023-02-218566Budget
3178064.002024-09-228546Actual
2291271.002024-01-228516Actual
2648240.122024-04-2285311Actual
3402875.002024-11-238546Actual
27338265.002024-05-238517Actual
35944246.002025-01-228513Actual
1337070.002023-03-248528Budget
8144100.002022-11-248564Budget
31157102.892024-08-2385112Actual
1662779.002023-07-248573Actual
35769180.552024-12-2285612Actual
38900190.482025-03-248568Actual
6218100.002022-09-238536Budget
134881248.802023-04-228578Actual
11819110.002023-02-218536Actual
22286126.842023-12-228568Actual
3854885.002025-03-248516Actual
1898333.002023-09-238556Actual
6512100.002022-09-238567Budget
20136128.002023-10-248567Actual
38603123.002025-03-248536Actual
899114.002022-04-238567Actual
33553118.802024-10-2385213Actual
28703148.632024-06-2385111Actual
2443310.332024-02-2185511Actual
279923.002022-06-248526Actual
256591861.702024-04-218575Actual
1491200.002022-05-248515Budget
23264123.812024-01-228568Actual
1384822.002023-04-238526Actual
26838276.002024-05-238513Actual
37247253.002025-02-218564Actual
39397-3569.902025-04-2285711Actual
3791613.532025-02-2185511Actual
22820138.002024-01-228515Actual
8364100.002022-11-248516Budget
8835185.932022-11-248518Actual
795970.002022-11-248563Budget
182435.002022-05-248556Actual
2944790.002024-07-238516Actual
29051185.472024-06-2385213Actual
908070.002022-12-228563Budget
25700234.002024-04-228513Actual
19072212.002023-09-238517Actual
10987100.002023-01-228567Budget
3969100.002022-07-248536Budget
3455687.992024-11-2385112Actual
30422248.002024-08-238564Actual
23611264.002024-02-218513Actual
466734.002022-08-248573Actual
24676178.002024-03-238563Actual
3873103.002022-07-248516Actual
841240.002022-11-248526Budget
35005268.002024-12-228515Actual
3736133.002022-07-248515Actual
2237228.422023-12-2285211Actual
20784116.002023-11-248564Actual
1851413.532023-08-2485612Actual
452890.002022-08-248513Budget
605100.002022-04-238536Budget
1828055.022023-08-2485111Actual
445080.002022-07-248568Budget
5325135.002022-08-248517Actual
25178177.002024-03-238567Actual
32460113.532024-09-2285613Actual
782085.932022-10-248568Actual
2036817.782023-10-2485311Actual
4855200.002022-08-248515Budget
33232148.632024-10-2385111Actual
36097227.002025-01-228564Actual
20222141.992023-10-248528Actual
3553664.592024-12-2285211Actual
11441208.002023-02-218514Actual
30805220.002024-08-238567Actual
8145140.002022-11-248564Actual
39402-2414.802025-04-2285712Actual
34827179.002024-12-228563Actual
1390256.002023-04-238546Actual
6217112.002022-09-238536Actual
2134149.702023-11-2485111Actual
2001135.002023-10-248556Actual
69940.002022-04-238556Budget
11581163.002023-02-218515Actual
12192196.542023-02-218518Actual
1064737.002023-01-228526Actual
35508116.722024-12-2285111Actual
1866337.002023-09-238573Actual
24147150.002024-02-218567Actual
9810178.002022-12-228517Actual
6511144.002022-09-238567Actual
30515193.002024-08-238565Actual
24113200.002024-02-218517Actual
13632133.002023-04-238514Actual
1523964.592023-05-2485111Actual
3865560.002025-03-248556Actual
30267334.002024-08-238513Actual
256561311.102024-04-218574Actual
15623146.002023-06-248514Actual
19227125.332023-09-238568Actual
2601250.002024-04-228516Actual
75886.002022-04-238566Actual
3003195.442024-07-2385112Actual
6590100.002022-09-238518Budget
962761.002022-12-228546Actual
7164126.002022-10-248565Actual
393831522.902025-04-228575Actual
12710200.002023-03-248515Budget
2242643.312023-12-2285411Actual
2787162.662024-05-2385113Actual
1942755.022023-09-2385611Actual
1084980.002023-01-228566Budget
19846108.002023-10-248565Actual
1139317.002023-02-218573Actual
1842339.062023-08-2485611Actual
39392690.102025-04-228578Actual
2199097.002023-12-228536Actual
2034119.912023-10-2485211Actual
4714200.002022-08-248514Budget
428100.002022-04-238565Budget
1493643.002023-05-248556Actual
3343419.912024-10-2385212Actual
65367.002022-04-238546Actual
9021101.002022-12-228513Actual
154137.142023-05-2485112Actual

Generated 2025-05-23 16:14:21.488 UTC