[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002023-02-198546Budget
15026236.002023-06-218517Actual
888370.002022-12-228528Budget
35854134.592025-01-1985213Actual
30480211.002024-09-208515Actual
3408674.002024-12-218566Actual
10987100.002023-02-198567Budget
18783105.002023-10-218515Actual
19600267.002023-11-218513Actual
3854885.002025-04-218516Actual
795970.002022-12-228563Budget
3512536.002025-01-198526Actual
35005268.002025-01-198515Actual
37807110.342025-03-2185111Actual
9809200.002023-01-198517Budget
35330236.002025-01-198567Actual
36063384.002025-02-198514Actual
3405449.002024-12-218556Actual
2290100.002022-07-228513Budget
1630139.062023-07-2285411Actual
10695112.002023-02-198536Actual
1662779.002023-08-218573Actual
803726.002022-12-228573Actual
14559190.002023-06-218563Actual
7571211.002022-11-218517Actual
1526710.332023-06-2185211Actual
1168100.002022-06-218513Budget
3065457.002024-09-208546Actual
7103122.002022-11-218515Actual
1087101.082022-05-218568Actual
612090.002022-10-218516Budget
12569200.002023-04-218514Budget
32730234.002024-11-208515Actual
557380.002022-09-218568Budget
855540.002022-12-228556Budget
37092349.002025-03-218513Actual
1139317.002023-03-218573Actual
1191350.002023-03-218556Budget
18691176.002023-10-218514Actual
3015155.642024-08-2085113Actual
509106.002022-05-218516Actual
4124110.002022-08-218566Actual
1993129.002023-11-218526Actual
1895743.002023-10-218546Actual
8365122.002022-12-228516Actual
1789925.002023-09-218526Actual
31896297.002024-10-208517Actual
17038189.002023-08-218517Actual
6638108.662022-10-218528Actual
392151.002022-08-218526Actual
16748149.002023-08-218515Actual
4449125.332022-08-218568Actual
11582200.002023-03-218515Budget
25700234.002024-05-208513Actual
20136128.002023-11-218567Actual
27551143.312024-06-2085111Actual
14736155.002023-06-218515Actual
3225082.682024-10-2085611Actual
27493169.272024-06-208568Actual
144373.952023-05-2185212Actual
1304150.002023-04-218556Budget
1013697.002023-02-198513Actual
2609345.002024-05-208546Actual
36097227.002025-02-198564Actual
30983117.782024-09-2085111Actual
14020158.002023-05-218517Actual
10696100.002023-02-198536Budget
30925249.572024-09-208568Actual
2402451.002024-03-208556Actual
11502135.002023-03-218564Actual
13510273.002023-05-218513Actual
1299480.002023-04-218546Budget
1836230.552023-09-2185411Actual
11440200.002023-03-218514Budget
15147114.722023-06-218528Actual
18161231.392023-09-218518Actual
28348130.002024-07-218536Actual
1553105.002022-06-218565Actual
65367.002022-05-218546Actual
3898659.272025-04-2185211Actual
1244260.002023-04-218563Budget
32400111.782024-10-2085113Actual
12052150.002023-03-218517Actual
509494.002022-09-218536Actual
3230898.632024-10-2085112Actual
134852463.302023-05-208577Actual
30302193.002024-09-208563Actual
1431928.422023-05-2185411Actual
3735200.002022-08-218515Budget
162479.272023-07-2285211Actual
3594200.002022-08-218514Budget
183899.272023-09-2185511Actual
3326056.082024-11-2085211Actual
9810178.002023-01-198517Actual
17602190.002023-09-218563Actual
29857147.572024-08-2085111Actual
565290.002022-10-218513Actual
29051185.472024-07-2185213Actual
35388373.822025-01-198518Actual
7632153.002022-11-218567Actual
1477198.002023-06-218565Actual
30515193.002024-09-208565Actual
729151.002022-11-218526Actual
1589052.002023-07-228546Actual
3739893.002025-03-218516Actual
2672100.002022-07-228565Budget
3688519.912025-02-1985212Actual
9949100.002023-01-198518Budget
12772101.002023-04-218565Actual
12709172.002023-04-218515Actual
1969175.002023-11-218573Actual
3000104.002022-07-228566Actual
13243141.002023-04-218567Actual
1580981.002023-07-228516Actual
1729100.002022-06-218536Budget
612185.002022-10-218516Actual
2944790.002024-08-208516Actual
32108134.802024-10-2085111Actual
2104146.002023-12-228556Actual
3865560.002025-04-218556Actual
514070.002022-09-218546Budget
1382187.002023-05-218516Actual
1830811.402023-09-2185211Actual
3753895.002025-03-218566Actual
18725109.002023-10-218564Actual
908169.002023-01-198563Actual
2440643.312024-03-2085411Actual
3216375.232024-10-2085311Actual
3213665.652024-10-2085211Actual
33855202.002024-12-218515Actual
28108395.002024-07-218514Actual
21632249.002024-01-198513Actual
2657043.312024-05-2085611Actual
31219150.762024-09-2085612Actual
1392841.002023-05-218556Actual
214509.272023-12-2285511Actual
38069180.552025-03-2185612Actual
35887129.322025-01-1985613Actual
393831522.902025-05-208575Actual
38397188.002025-04-218564Actual
3671370.972025-02-1985311Actual
1027529.002023-02-198573Actual
3148569.002024-10-208573Actual
368138.002022-05-218515Actual
23264123.812024-02-198568Actual
1995988.002023-11-218536Actual
3079200.002022-07-228517Budget
37003146.872025-02-1985213Actual
255566.082024-04-2085112Actual
24266187.452024-03-208568Actual
31988382.912024-10-208518Actual
2494660.002024-04-208516Actual
31641212.002024-10-208565Actual
1901575.002023-10-218566Actual
4342100.002022-08-218518Budget
29737384.422024-08-208518Actual
12568184.002023-04-218514Actual
3791613.532025-03-2185511Actual
174795.012023-08-2185212Actual
279923.002022-07-228526Actual
524789.002022-09-218566Actual
11115114.722023-02-198528Actual
32427180.202024-10-2085213Actual
1842339.062023-09-2185611Actual
55736.002022-05-218526Actual
855658.002022-12-228556Actual
17721109.002023-09-218564Actual
1111470.002023-02-198528Budget
2991290.122024-08-2085311Actual
894284.422022-12-228568Actual
2201660.002024-01-198546Actual
2031369.912023-11-2185111Actual
2004462.002023-11-218566Actual
24888118.002024-04-208565Actual
27606102.892024-06-2085311Actual
332870.002022-07-228568Budget
1252030.002023-04-218573Budget
35769180.552025-01-1985612Actual
2763379.482024-06-2085411Actual
2546520.972024-04-2085511Actual
188590.002022-06-218566Budget
631240.002022-10-218556Budget
5464276.842022-09-218518Actual
15181132.902023-06-218568Actual
3180648.002024-10-208556Actual
2875869.912024-07-2185311Actual
2881217.782024-07-2185511Actual
29296178.002024-08-208564Actual
36600175.332025-02-198568Actual
26992192.002024-06-208564Actual
2335032.672024-02-1985211Actual
174525.012023-08-2185112Actual
1890330.002023-10-218526Actual
2042223.102023-11-2185511Actual
3747981.002025-03-218546Actual
803630.002022-12-228573Budget
39221168.852025-04-2185612Actual
13323231.392023-04-218518Actual
663980.002022-10-218528Budget
122780.002022-06-218563Budget
2172334.002024-01-198573Actual
3103894.382024-09-2085311Actual
2269969.002024-02-198573Actual
631140.002022-10-218556Actual
33232148.632024-11-2085111Actual
21283135.932023-12-228568Actual
8693200.002022-12-228517Budget
31513339.002024-10-208514Actual
1795345.002023-09-218546Actual
2997394.382024-08-2085611Actual
154137.142023-06-2185112Actual
1429241.192023-05-2185311Actual
2662911.402024-05-2085112Actual
1939423.102023-10-2185511Actual
20194261.692023-11-218518Actual
2873141.192024-07-2185211Actual
1583615.002023-07-228526Actual
2293917.002024-02-198526Actual
5574114.722022-09-218568Actual
1692257.002023-08-218546Actual
1426511.402023-05-2185211Actual
2728177.002024-06-208566Actual
3803518.842025-03-2185212Actual
4204126.002022-08-218517Actual
30891166.242024-09-208528Actual
439080.002022-08-218528Budget
1084892.002023-02-198566Actual
1887659.002023-10-218516Actual
1197280.002023-03-218566Budget
37749237.452025-03-218568Actual
265368.212024-05-2085511Actual
973080.002023-01-198566Budget
3517964.002025-01-198546Actual
3035975.002024-09-208573Actual
26367178.362024-05-208568Actual
10520100.002023-02-198565Budget
10382108.002023-02-198564Actual
2837471.002024-07-218546Actual
8145140.002022-12-228564Actual
30093139.062024-08-2085612Actual
12114110.002023-03-218567Actual
35508116.722025-01-1985111Actual
18068214.002023-09-218517Actual
28293109.002024-07-218516Actual
22225235.932024-01-198518Actual
28023203.002024-07-218563Actual
177680.002022-06-218546Budget
2435220.972024-03-2085211Actual
226200.002022-05-218514Budget
3060048.002024-09-208526Actual
1669099.002023-08-218564Actual
1396170.002023-05-218566Actual
25264143.512024-04-208528Actual
6591213.212022-10-218518Actual
5385100.002022-09-218567Budget
29354234.002024-08-208515Actual
16099273.812023-07-228518Actual
1244361.002023-04-218563Actual
36445331.002025-02-198517Actual
55630.002022-05-218526Budget
2505327.002024-04-208556Actual
2642782.682024-05-2085111Actual
37212377.002025-03-218514Actual
1730120.002022-06-218536Actual
2107177.002023-12-228566Actual
3455687.992024-12-2185112Actual
2666312.462024-05-2085612Actual
1285186.002023-04-218516Actual
9579111.002023-01-198536Actual
37629242.002025-03-218567Actual
13371117.752023-04-218528Actual
9403148.002023-01-198565Actual
27083157.002024-06-208565Actual
8223100.002022-12-228515Budget
346960.002022-08-218563Budget
25143245.002024-04-208517Actual
2134149.702023-12-2285111Actual
1621965.652023-07-2285111Actual
28583443.512024-07-218518Actual
2234465.652024-01-1985111Actual
11066235.932023-02-198518Actual
21128156.002023-12-228517Actual
1833530.552023-09-2185311Actual
24233135.932024-03-208528Actual
3927997.742025-04-2185113Actual
10988142.002023-02-198567Actual
2988532.672024-08-2085211Actual
2538410.332024-04-2085211Actual
4917100.002022-09-218565Budget
24761176.002024-04-208514Actual
242928.002022-07-228573Actual
2603917.002024-05-208526Actual
1523964.592023-06-2185111Actual
2337736.932024-02-1985311Actual
999670.002023-01-198528Budget
38277168.002025-04-218563Actual
36538442.002025-02-198518Actual
5386109.002022-09-218567Actual
3794100.002022-08-218565Budget
8755100.002022-12-228567Budget
24676178.002024-04-208563Actual
8756135.002022-12-228567Actual
504440.002022-09-218526Actual
50890.002022-05-218516Budget
27694100.762024-06-2085611Actual
3402875.002024-12-218546Actual
245522.892024-03-2085212Actual
2848120.002022-07-228536Actual
38958128.422025-04-2185111Actual
28200211.002024-07-218515Actual
1787291.002023-09-218516Actual
2239936.932024-01-1985311Actual
26838276.002024-06-208513Actual
36658162.462025-02-1985111Actual
36918120.972025-02-1985612Actual
2473334.002024-04-208573Actual
3003195.442024-08-2085112Actual
34498134.802024-12-2185611Actual
499690.002022-09-218516Budget
225173.952024-01-1985112Actual
3438332.672024-12-2185211Actual
31930249.002024-10-208567Actual
36248120.002025-02-198516Actual
2276297.002024-02-198564Actual
2397293.002024-03-208536Actual
1485629.002023-06-218526Actual
38362360.002025-04-218514Actual
34947232.002025-01-198564Actual
289480.002022-07-228546Budget
27338265.002024-06-208517Actual
1998555.002023-11-218546Actual
25298149.572024-04-208568Actual
31336127.572024-09-2085613Actual
1285090.002023-04-218516Budget
2399862.002024-03-208546Actual
182340.002022-06-218556Budget
5979200.002022-10-218515Budget
9021101.002023-01-198513Actual
13545200.002023-05-218563Actual
9997157.142023-01-198528Actual
1177140.002023-03-218526Budget
3918744.382025-04-2185212Actual
9345100.002023-01-198515Budget
27898188.972024-06-2085213Actual
3718472.002025-03-218573Actual
235180.002022-07-228563Budget
3745397.002025-03-218536Actual
3553664.592025-01-1985211Actual
3812790.732025-03-2185113Actual
1079055.002023-02-198556Actual
168030.002022-06-218526Budget
1059990.002023-02-198516Budget
9869111.002023-01-198567Actual
13322100.002023-04-218518Budget
1252138.002023-04-218573Actual
27931194.242024-06-2085613Actual
29644306.002024-08-208517Actual
406446.002022-08-218556Actual
3327123.812022-07-228568Actual
3901359.272025-04-2185311Actual
1413100.002022-06-218564Budget
29765170.782024-08-208528Actual
17193146.542023-08-218568Actual
504540.002022-09-218526Budget
4918132.002022-09-218565Actual
26958298.002024-06-208514Actual
33468136.932024-11-2085612Actual
915820.002023-01-198573Actual
1412123.002022-06-218564Actual
134823310.502023-05-208576Actual
8462112.002022-12-228536Actual
9206202.002023-01-198514Actual
245849.272024-03-2085612Actual
3656126.002022-08-218564Actual
2722285.002024-06-208546Actual
30178145.112024-08-2085213Actual
1898333.002023-10-218556Actual
1632811.402023-07-2285511Actual
354732.002022-08-218573Actual
3071371.002024-09-208566Actual
2947430.002024-08-208526Actual
3794998.632025-03-2185611Actual
33020322.002024-11-208517Actual
2611938.002024-05-208556Actual
1390256.002023-05-218546Actual
2645534.802024-05-2085211Actual
38242300.002025-04-218513Actual
33553118.802024-11-2085213Actual
1975392.002023-11-218564Actual
6590100.002022-10-218518Budget
7340111.002022-11-218536Actual
1019660.002023-02-198563Budget
31754114.002024-10-208536Actual
2840055.002024-07-218556Actual
26306432.912024-05-208518Actual
16535287.002023-08-218513Actual
164208.212023-07-2285112Actual
3106577.362024-09-2085411Actual
2139645.442023-12-2285311Actual
840142.002022-05-218517Actual
27459254.122024-06-208528Actual
387290.002022-08-218516Budget
401670.002022-08-218546Budget
1698178.002023-08-218566Actual
24205248.062024-03-208518Actual
428100.002022-05-218565Budget
9267100.002023-01-198564Budget
2613200.002022-07-228515Budget
6041100.002022-10-218565Budget
11581163.002023-03-218515Actual
1289940.002023-04-218526Budget
17924.002022-05-218573Actual
29799208.662024-08-208568Actual
3862962.002025-04-218546Actual
20101206.002023-11-218517Actual
3221728.422024-10-2085511Actual
27813168.852024-06-2085612Actual
3635556.002025-02-198556Actual
1384822.002023-05-218526Actual
565390.002022-10-218513Budget
452890.002022-09-218513Budget
3556370.972025-01-1985311Actual
31548192.002024-10-208564Actual
458960.002022-09-218563Budget
1730628.422023-08-2185311Actual
38455202.002025-04-218515Actual
37595282.002025-03-218517Actual
39101117.782025-04-2185611Actual
962761.002023-01-198546Actual
31428172.002024-10-208563Actual
242820.002022-07-228573Budget
1893184.002023-10-218536Actual
6965176.002022-11-218514Actual
7164126.002022-11-218565Actual
275090.002022-07-228516Budget
29141317.002024-08-208513Actual
683970.002022-11-218563Budget
75886.002022-05-218566Actual
973171.002023-01-198566Actual
518840.002022-09-218556Budget
36155250.002025-02-198515Actual
2072140.002023-12-228573Actual
14143110.172023-05-218528Actual
16570169.002023-08-218563Actual
616940.002022-10-218526Budget
3127769.672024-09-2085113Actual
36480232.002025-02-198567Actual
9882.002022-05-218563Actual
3142100.002022-07-228567Budget
8084200.002022-12-228514Budget
9980.002022-05-218563Budget
1446811.402023-05-2185612Actual
2199097.002024-01-198536Actual
326860.002022-07-228528Budget
12630145.002023-04-218564Actual
2255013.532024-01-1985612Actual
2405654.002024-03-208566Actual
25178177.002024-04-208567Actual
1139230.002023-03-218573Budget
16655197.002023-08-218514Actual
1074394.002023-02-198546Actual
1177055.002023-03-218526Actual
4343175.332022-08-218518Actual
36566173.812025-02-198528Actual
3443776.292024-12-2185411Actual
31099101.822024-09-2085611Actual
2543827.362024-04-2085411Actual
3969100.002022-08-218536Budget
1686822.002023-08-218526Actual
39306183.712025-04-2185213Actual
691630.002022-11-218573Budget
65280.002022-05-218546Budget
11820100.002023-03-218536Budget
25236295.032024-04-208518Actual
789991.002022-12-228513Actual
1191436.002023-03-218556Actual
3523881.002025-01-198566Actual
2355410.332024-02-1985612Actual
289581.002022-07-228546Actual
14115270.782023-05-218518Actual
20255178.362023-11-218568Actual
3334891.192024-11-2085611Actual
38603123.002025-04-218536Actual
2923377.002024-08-208573Actual
11067100.002023-02-198518Budget
2847100.002022-07-228536Budget
3260994.002024-11-208573Actual
2237228.422024-01-1985211Actual
2952870.002024-08-208546Actual
2296783.002024-02-198536Actual
15119307.152023-06-218518Actual
1491051.002023-06-218546Actual
393771255.502025-05-208573Actual
3750557.002025-03-218556Actual
8834100.002022-12-228518Budget
967434.002023-01-198556Actual
2211126.842022-06-218568Actual
1352200.002022-06-218514Budget
514152.002022-09-218546Actual
5900100.002022-10-218564Budget
22854105.002024-02-198565Actual
8285100.002022-12-228565Budget
27431343.512024-06-208518Actual
445080.002022-08-218568Budget
1084980.002023-02-198566Budget
3293040.002024-11-208556Actual
2808073.002024-07-218573Actual
24147150.002024-03-208567Actual
6217112.002022-10-218536Actual
227174.002022-05-218514Actual
637164.002022-10-218566Actual
294140.002022-07-228556Budget
26211256.002024-05-208517Actual
39397-3569.902025-05-2085711Actual
3685777.362025-02-1985112Actual
3800769.912025-03-2185112Actual
21877100.002024-01-198565Actual
33889217.002024-12-218565Actual
2672160.902024-05-2085113Actual
256158.212024-04-2085612Actual
6511144.002022-10-218567Actual
1694836.002023-08-218556Actual
22167180.002024-01-198567Actual
1990476.002023-11-218516Actual
35708108.212025-01-1985112Actual
4777100.002022-09-218564Budget
130420.002022-06-218573Budget
23109180.002024-02-198517Actual
294247.002022-07-228556Actual
980100.002022-05-218518Budget
1559548.002023-07-228573Actual
14644168.002023-06-218514Actual
5901107.002022-10-218564Actual
38745317.002025-04-218517Actual
3397432.002024-12-218526Actual
134881248.802023-05-208578Actual
326991.992022-07-228528Actual
30770287.002024-09-208517Actual
2884679.482024-07-2185611Actual
19165349.572023-10-218518Actual
1027430.002023-02-198573Budget
967340.002023-01-198556Budget
775870.002022-11-218528Budget
4203200.002022-08-218517Budget
205413.952023-11-2185212Actual
2955445.002024-08-208556Actual
2394414.002024-03-208526Actual
6042131.002022-10-218565Actual
13244100.002023-04-218567Budget
606104.002022-05-218536Actual
3638883.002025-02-198566Actual
1197374.002023-03-218566Actual
23731179.002024-03-208514Actual
7711100.002022-11-218518Budget
1131471.002023-03-218563Actual
743331.002022-11-218556Actual
15751130.002023-07-228565Actual
3857548.002025-04-218526Actual
18606162.002023-10-218563Actual
37035125.822025-02-1985613Actual
2714183.002024-06-208516Actual
168139.002022-06-218526Actual
953041.002023-01-198526Actual
953140.002023-01-198526Budget
256561311.102024-05-198574Actual
8085205.002022-12-228514Actual
39407-1957.702025-05-2085713Actual
2541126.292024-04-2085311Actual
1554100.002022-06-218565Budget
3285027.002024-11-208526Actual
12771100.002023-04-218565Budget
3441082.682024-12-2185311Actual
21751157.002024-01-198514Actual
2343111.402024-02-1985511Actual
235228.212024-02-1985112Actual
4856167.002022-09-218515Actual
16783147.002023-08-218565Actual
1765933.002023-09-218573Actual
4264100.002022-08-218567Budget
38490234.002025-04-218565Actual
69940.002022-05-218556Budget
4715192.002022-09-218514Actual
38866143.512025-04-218528Actual
6700119.272022-10-218568Actual
30267334.002024-09-208513Actual
2579453.002024-05-208573Actual
1310381.002023-04-218566Actual
34703138.102024-12-2185213Actual
9404100.002023-01-198565Budget
20784116.002023-12-228564Actual
626470.002022-10-218546Budget
1172290.002023-03-218516Budget
2101564.002023-12-228546Actual
37340198.002025-03-218565Actual
34297175.332024-12-218568Actual
2535100.002022-07-228564Budget
32552167.002024-11-208563Actual
300190.002022-07-228566Budget
23230122.302024-02-198528Actual
31157102.892024-09-2085112Actual
2671160.002022-07-228565Actual
5093100.002022-09-218536Budget
1797929.002023-09-218556Actual
12710200.002023-04-218515Budget
3169999.002024-10-208516Actual
17814134.002023-09-218565Actual
287100.002022-05-218564Budget
15503326.002023-07-228513Actual
1801167.002023-09-218566Actual
3786294.382025-03-2185311Actual
37127233.002025-03-218563Actual
33526108.272024-11-2085113Actual
18103126.002023-09-218567Actual
3172631.002024-10-208526Actual
38900190.482025-04-218568Actual
2477228.002022-07-228514Actual
10323174.002023-02-198514Actual
10519117.002023-02-198565Actual
14177134.422023-05-218568Actual
12192196.542023-03-218518Actual
144107.142023-05-2185112Actual
16161187.452023-07-228568Actual
1078950.002023-02-198556Budget
2034119.912023-11-2185211Actual
2601250.002024-05-208516Actual
17131251.092023-08-218518Actual
2878577.362024-07-2185411Actual
31304124.062024-09-2085213Actual
25665956.602024-05-198577Actual
781970.002022-11-218568Budget
4776142.002022-09-218564Actual
33677164.002024-12-218563Actual
2098992.002023-12-228536Actual
24113200.002024-03-208517Actual
2549853.952024-04-2085611Actual
30573100.002024-09-208516Actual
1689684.002023-08-218536Actual
2196225.002024-01-198526Actual
39392690.102025-05-208578Actual
1064737.002023-02-198526Actual
1461635.002023-06-218573Actual
2193561.002024-01-198516Actual
2045639.062023-11-2185611Actual
34178178.002024-12-218567Actual
11254127.002023-03-218513Actual
12051200.002023-03-218517Budget
32460113.532024-10-2085613Actual
33174205.632024-11-208568Actual
275188.002022-07-228516Actual
2497316.002024-04-208526Actual
7163100.002022-11-218565Budget
1544613.532023-06-2185612Actual
900100.002022-05-218567Budget
6778100.002022-11-218513Budget
899114.002022-05-218567Actual
2724840.002024-06-208556Actual
32050202.602024-10-208568Actual
579330.002022-10-218573Budget
3373460.002024-12-218573Actual
6512100.002022-10-218567Budget
19719154.002023-11-218514Actual
32016205.632024-10-208528Actual
691726.002022-11-218573Actual
14525236.002023-06-218513Actual
2606780.002024-05-208536Actual
11644151.002023-03-218565Actual
6218100.002022-10-218536Budget
28611181.392024-07-218528Actual
1224178.362023-03-218528Actual
8694144.002022-12-228517Actual
3668653.952025-02-1985211Actual
11441208.002023-03-218514Actual
749380.002022-11-218566Budget
8144100.002022-12-228564Budget
406340.002022-08-218556Budget
27988319.002024-07-218513Actual
22642161.002024-02-198563Actual
195439.272023-10-2185612Actual
2023121.002022-06-218567Actual
2648240.122024-05-2085311Actual
18571335.002023-10-218513Actual
38838376.852025-04-218518Actual
5980164.002022-10-218515Actual
1532141.192023-06-2185411Actual
2502753.002024-04-208546Actual
850963.002022-12-228546Actual
2305276.002024-02-198566Actual
1467891.002023-06-218564Actual
499792.002022-09-218516Actual
981219.272022-05-218518Actual
8835185.932022-12-228518Actual
34355173.102024-12-2185111Actual
458859.002022-09-218563Actual
5326200.002022-09-218517Budget
35978186.002025-02-198563Actual
1866337.002023-10-218573Actual
1627429.482023-07-2285311Actual
28904100.762024-07-2185112Actual
17567317.002023-09-218513Actual
1493643.002023-06-218556Actual
23202228.362024-02-198518Actual
108870.002022-05-218568Budget
35040157.002025-01-198565Actual
1964152.002022-06-218517Actual
30805220.002024-09-208567Actual
36190166.002025-02-198565Actual
16127125.332023-07-228528Actual
24853114.002024-04-208515Actual
1172398.002023-03-218516Actual
2151120.782022-06-218528Actual
194853.952023-10-2185112Actual
39159102.892025-04-2185112Actual
13432154.112023-04-218568Actual
28490356.002024-07-218517Actual
962670.002023-01-198546Budget
466630.002022-09-218573Budget
2958781.002024-08-208566Actual
1591646.002023-07-228556Actual
31393322.002024-10-208513Actual
34827179.002025-01-198563Actual
28142194.002024-07-218564Actual
637090.002022-10-218566Budget
3219085.872024-10-2085411Actual
30863476.852024-09-208518Actual
10927200.002023-02-198517Budget
2615253.002024-05-208566Actual
1942755.022023-10-2185611Actual
2142343.312023-12-2285411Actual
35450205.632025-01-198568Actual
2157511.402023-12-2285612Actual
34912361.002025-01-198514Actual
1535561.402023-06-2185611Actual
195125.012023-10-2185212Actual
33585190.732024-11-2085613Actual
3873103.002022-08-218516Actual
2479583.002024-04-208564Actual
19811131.002023-11-218515Actual
1496964.002023-06-218566Actual
1169113.002022-06-218513Actual
5512128.362022-09-218528Actual
1963200.002022-06-218517Budget
21843155.002024-01-198515Actual
1684188.002023-08-218516Actual
1725157.142023-08-2185111Actual
19846108.002023-11-218565Actual
839200.002022-05-218517Budget
3868894.002025-04-218566Actual
2757949.702024-06-2085211Actual
1751013.532023-08-2185612Actual
2650937.992024-05-2085411Actual
1636234.802023-07-2285611Actual
2332250.762024-02-1985111Actual
15061182.002023-06-218567Actual
1019771.002023-02-198563Actual
1005870.002023-01-198568Budget
2136928.422023-12-2285211Actual
6964200.002022-11-218514Budget
2778022.042024-06-2085212Actual
9266157.002023-01-198564Actual
1353174.002022-06-218514Actual
401781.002022-08-218546Actual
908070.002023-01-198563Budget
9482100.002023-01-198516Budget
23646145.002024-03-208563Actual
38780204.002025-04-218567Actual
32637395.002024-11-208514Actual
17927100.002023-09-218536Actual
35416173.812025-01-198528Actual

Generated 2025-06-20 20:36:59.117 UTC