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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-11-198536Budget
1739464.592023-08-1985611Actual
33677164.002024-12-198563Actual
174795.012023-08-1985212Actual
39386-105.002025-05-188576Actual
3735200.002022-08-198515Budget
1426511.402023-05-1985211Actual
861489.002022-12-208566Actual
34236373.822024-12-198518Actual
524690.002022-09-198566Budget
20222141.992023-11-198528Actual
2473334.002024-04-188573Actual
38185213.542025-03-1985613Actual
11176119.272023-02-178568Actual
9869111.002023-01-178567Actual
6964200.002022-11-198514Budget
279923.002022-07-208526Actual
17073135.002023-08-198567Actual
2787162.662024-06-1885113Actual
256591861.702024-05-178575Actual
23264123.812024-02-178568Actual
31393322.002024-10-188513Actual
39392690.102025-05-188578Actual
4714200.002022-09-198514Budget
30210124.062024-08-1885613Actual
17721109.002023-09-198564Actual
14020158.002023-05-198517Actual
6042131.002022-10-198565Actual
2766034.802024-06-1885511Actual
1191350.002023-03-198556Budget
1942755.022023-10-1985611Actual
22727169.002024-02-178514Actual
3443776.292024-12-1985411Actual
130420.002022-06-198573Budget
11819110.002023-03-198536Actual
8882108.662022-12-208528Actual
33797194.002024-12-198564Actual
2614160.002022-07-208515Actual
579234.002022-10-198573Actual
1299589.002023-04-198546Actual
33232148.632024-11-1885111Actual
21877100.002024-01-178565Actual
3603555.002025-02-178573Actual
1078950.002023-02-178556Budget
30267334.002024-09-188513Actual
37715243.512025-03-198528Actual
19165349.572023-10-198518Actual
34947232.002025-01-178564Actual
466630.002022-09-198573Budget
24147150.002024-03-188567Actual
3873103.002022-08-198516Actual
367200.002022-05-198515Budget
11582200.002023-03-198515Budget
1482974.002023-06-198516Actual
205147.142023-11-1985112Actual
2139645.442023-12-2085311Actual
10322200.002023-02-178514Budget
2023121.002022-06-198567Actual
1343180.002023-04-198568Budget
38603123.002025-04-198536Actual
25665956.602024-05-178577Actual
2440643.312024-03-1885411Actual
2148442.252023-12-2085611Actual
164473.952023-07-2085212Actual
3446427.362024-12-1985511Actual
1833530.552023-09-1985311Actual
1491051.002023-06-198546Actual
1390256.002023-05-198546Actual
1636234.802023-07-2085611Actual
20664177.002023-12-208563Actual
37305240.002025-03-198515Actual
9870100.002023-01-178567Budget
3216375.232024-10-1885311Actual
11067100.002023-02-178518Budget
8461100.002022-12-208536Budget
840142.002022-05-198517Actual
3331458.212024-11-1885411Actual
9482100.002023-01-178516Budget
1172398.002023-03-198516Actual
499792.002022-09-198516Actual
39159102.892025-04-1985112Actual
19193152.602023-10-198528Actual
102860.002022-05-198528Budget
4263133.002022-08-198567Actual
1890330.002023-10-198526Actual
28142194.002024-07-198564Actual
242820.002022-07-208573Budget
3559068.852025-01-1785411Actual
38069180.552025-03-1985612Actual
8756135.002022-12-208567Actual
1493643.002023-06-198556Actual
458859.002022-09-198563Actual
7710181.392022-11-198518Actual
256622133.302024-05-178576Actual
21632249.002024-01-178513Actual
184819.272023-09-1985112Actual
999670.002023-01-178528Budget
3523881.002025-01-178566Actual
571466.002022-10-198563Actual
5900100.002022-10-198564Budget
75990.002022-05-198566Budget
2534118.002022-07-208564Actual
29141317.002024-08-188513Actual
332870.002022-07-208568Budget
3169999.002024-10-188516Actual
340690.002022-08-198513Budget
6591213.212022-10-198518Actual
1751013.532023-08-1985612Actual
953041.002023-01-178526Actual
11503100.002023-03-198564Budget
32637395.002024-11-188514Actual
1413100.002022-06-198564Budget
188471.002022-06-198566Actual
392151.002022-08-198526Actual
3753895.002025-03-198566Actual
4917100.002022-09-198565Budget
1901575.002023-10-198566Actual
35295285.002025-01-178517Actual
34264225.332024-12-198528Actual
1594962.002023-07-208566Actual
13323231.392023-04-198518Actual
1131560.002023-03-198563Budget
17131251.092023-08-198518Actual
69940.002022-05-198556Budget
2402451.002024-03-188556Actual
39101117.782025-04-1985611Actual
24888118.002024-04-188565Actual
65367.002022-05-198546Actual
1461635.002023-06-198573Actual
3334891.192024-11-1885611Actual
605100.002022-05-198536Budget
1632811.402023-07-2085511Actual
256561311.102024-05-178574Actual
33762301.002024-12-198514Actual
24113200.002024-03-188517Actual
29176173.002024-08-188563Actual
2355410.332024-02-1785612Actual
1423753.952023-05-1985111Actual
1019660.002023-02-178563Budget
1729100.002022-06-198536Budget
2196225.002024-01-178526Actual
21666185.002024-01-178563Actual
36445331.002025-02-178517Actual
15623146.002023-07-208514Actual
24233135.932024-03-188528Actual
27431343.512024-06-188518Actual
2234465.652024-01-1785111Actual
235228.212024-02-1785112Actual
2579453.002024-05-188573Actual
28490356.002024-07-198517Actual
1172290.002023-03-198516Budget
2613200.002022-07-208515Budget
1931311.402023-10-1985211Actual
626470.002022-10-198546Budget
27752109.272024-06-1885112Actual
11066235.932023-02-178518Actual
30770287.002024-09-188517Actual
34498134.802024-12-1985611Actual
1591646.002023-07-208556Actual
3573644.382025-01-1785212Actual
28611181.392024-07-198528Actual
509494.002022-09-198536Actual
2034119.912023-11-1985211Actual
2435220.972024-03-1885211Actual
17193146.542023-08-198568Actual
28348130.002024-07-198536Actual
33140167.752024-11-188528Actual
39397-3569.902025-05-1885711Actual
16127125.332023-07-208528Actual
2193561.002024-01-178516Actual
1353174.002022-06-198514Actual
29799208.662024-08-188568Actual
2832027.002024-07-198526Actual
25678-3784.402024-05-1785712Actual
12771100.002023-04-198565Budget
3812790.732025-03-1985113Actual
2211126.842022-06-198568Actual
15658112.002023-07-208564Actual
27813168.852024-06-1885612Actual
691630.002022-11-198573Budget
387290.002022-08-198516Budget
2045639.062023-11-1985611Actual
738770.002022-11-198546Budget
899114.002022-05-198567Actual
6218100.002022-10-198536Budget
36063384.002025-02-178514Actual
33889217.002024-12-198565Actual
15538158.002023-07-208563Actual
3627529.002025-02-178526Actual
392040.002022-08-198526Budget
401670.002022-08-198546Budget
32765226.002024-11-188565Actual
15061182.002023-06-198567Actual
2104146.002023-12-208556Actual
245849.272024-03-1885612Actual
13666123.002023-05-198564Actual
1074394.002023-02-178546Actual
1895743.002023-10-198546Actual
1477198.002023-06-198565Actual
2645534.802024-05-1885211Actual
16535287.002023-08-198513Actual
27050224.002024-06-188515Actual
2993982.682024-08-1885411Actual
2301953.002024-02-178556Actual
33112340.482024-11-188518Actual
12568184.002023-04-198514Actual
39407-1957.702025-05-1885713Actual
32460113.532024-10-1885613Actual
3927997.742025-04-1985113Actual
3141110.002022-07-208567Actual
28966123.102024-07-1985612Actual
4124110.002022-08-198566Actual
35978186.002025-02-178563Actual
29765170.782024-08-188528Actual
915930.002023-01-178573Budget
7632153.002022-11-198567Actual
29296178.002024-08-188564Actual
3857548.002025-04-198526Actual
13632133.002023-05-198514Actual
900100.002022-05-198567Budget
1169113.002022-06-198513Actual
1630139.062023-07-2085411Actual
7631100.002022-11-198567Budget
18161231.392023-09-198518Actual
2693077.002024-06-188573Actual
5386109.002022-09-198567Actual
3127769.672024-09-1885113Actual
19107207.002023-10-198567Actual
2039540.122023-11-1985411Actual
14143110.172023-05-198528Actual
514070.002022-09-198546Budget
33855202.002024-12-198515Actual
9949100.002023-01-178518Budget
38745317.002025-04-198517Actual
16655197.002023-08-198514Actual
5841200.002022-10-198514Budget
2716837.002024-06-188526Actual
22167180.002024-01-178567Actual
4343175.332022-08-198518Actual
28108395.002024-07-198514Actual
31896297.002024-10-188517Actual
10519117.002023-02-178565Actual
1087101.082022-05-198568Actual
729040.002022-11-198526Budget
406446.002022-08-198556Actual
1488488.002023-06-198536Actual
12302104.112023-03-198568Actual
26748181.962024-05-1885213Actual
38397188.002025-04-198564Actual
34355173.102024-12-1985111Actual
35388373.822025-01-178518Actual
144107.142023-05-1985112Actual
12052150.002023-03-198517Actual
2763379.482024-06-1885411Actual
3172631.002024-10-188526Actual
31336127.572024-09-1885613Actual
182435.002022-06-198556Actual
3285027.002024-11-188526Actual
24676178.002024-04-188563Actual
20629298.002023-12-208513Actual
22820138.002024-02-178515Actual
27493169.272024-06-188568Actual
4855200.002022-09-198515Budget
29084124.062024-07-1985613Actual
1289834.002023-04-198526Actual
168030.002022-06-198526Budget
3118535.872024-09-1885212Actual
775870.002022-11-198528Budget
38277168.002025-04-198563Actual
1177140.002023-03-198526Budget
8085205.002022-12-208514Actual
256531012.202024-05-178573Actual
616940.002022-10-198526Budget
38154113.532025-03-1985213Actual
795872.002022-12-208563Actual
368138.002022-05-198515Actual
25857149.002024-05-188564Actual
14055190.002023-05-198567Actual
215060.002022-06-198528Budget
12948103.002023-04-198536Actual
803630.002022-12-208573Budget
134852463.302023-05-188577Actual
1384822.002023-05-198526Actual
31606223.002024-10-188515Actual
1084892.002023-02-178566Actual
4856167.002022-09-198515Actual
3553664.592025-01-1785211Actual
2036817.782023-11-1985311Actual
12772101.002023-04-198565Actual
37247253.002025-03-198564Actual
23766134.002024-03-188564Actual
981219.272022-05-198518Actual
18571335.002023-10-198513Actual
3000104.002022-07-208566Actual
16099273.812023-07-208518Actual
2611938.002024-05-188556Actual
2494660.002024-04-188516Actual
2201660.002024-01-178546Actual
1360472.002023-05-198573Actual
17779108.002023-09-198515Actual
2538410.332024-04-1885211Actual
17924.002022-05-198573Actual
775993.512022-11-198528Actual
393801457.802025-05-188574Actual
953140.002023-01-178526Budget
2346453.952024-02-1785611Actual
3803518.842025-03-1985212Actual
1230180.002023-03-198568Budget
1964152.002022-06-198517Actual
2305276.002024-02-178566Actual
174525.012023-08-1985112Actual
14525236.002023-06-198513Actual
31513339.002024-10-188514Actual
1686822.002023-08-198526Actual
31157102.892024-09-1885112Actual
4449125.332022-08-198568Actual
1299480.002023-04-198546Budget
10696100.002023-02-178536Budget
13182200.002023-04-198517Budget
3327123.812022-07-208568Actual
3862962.002025-04-198546Actual
221270.002022-06-198568Budget
13476-537.002023-05-188574Actual
18189108.662023-09-198528Actual
789991.002022-12-208513Actual
1621965.652023-07-2085111Actual
3408674.002024-12-198566Actual
2269969.002024-02-178573Actual
3035975.002024-09-188573Actual
11820100.002023-03-198536Budget
3668653.952025-02-1785211Actual
2293917.002024-02-178526Actual
182340.002022-06-198556Budget
28023203.002024-07-198563Actual
21843155.002024-01-178515Actual
6041100.002022-10-198565Budget
183899.272023-09-1985511Actual
1727920.972023-08-1985211Actual
518840.002022-09-198556Budget
683882.002022-11-198563Actual
839200.002022-05-198517Budget
177680.002022-06-198546Budget
1027529.002023-02-178573Actual
3103894.382024-09-1885311Actual
20784116.002023-12-208564Actual
21163142.002023-12-208567Actual
612185.002022-10-198516Actual
3685777.362025-02-1785112Actual
3674066.722025-02-1785411Actual
10462200.002023-02-178515Budget
32552167.002024-11-188563Actual
35854134.592025-01-1785213Actual
23646145.002024-03-188563Actual
5385100.002022-09-198567Budget
980100.002022-05-198518Budget
3657100.002022-08-198564Budget
2134149.702023-12-2085111Actual
12193100.002023-03-198518Budget
35450205.632025-01-178568Actual
2057212.462023-11-1985612Actual
5574114.722022-09-198568Actual
1074280.002023-02-178546Budget
2335032.672024-02-1785211Actual
11644151.002023-03-198565Actual
3343419.912024-11-1885212Actual
15503326.002023-07-208513Actual
28645172.302024-07-198568Actual
445080.002022-08-198568Budget
1387667.002023-05-198536Actual
850963.002022-12-208546Actual
2276297.002024-02-178564Actual
36097227.002025-02-178564Actual
162479.272023-07-2085211Actual
3520541.002025-01-178556Actual
1990476.002023-11-198516Actual
1544613.532023-06-1985612Actual
17567317.002023-09-198513Actual
2399862.002024-03-188546Actual
25673-4182.202024-05-1785711Actual
2873141.192024-07-1985211Actual
1084980.002023-02-178566Budget
7164126.002022-11-198565Actual
31930249.002024-10-188567Actual
3679979.482025-02-1785611Actual
346863.002022-08-198563Actual
10461144.002023-02-178515Actual
2724840.002024-06-188556Actual
5840223.002022-10-198514Actual
894170.002022-12-208568Budget
14559190.002023-06-198563Actual
1733344.382023-08-1985411Actual
2535100.002022-07-208564Budget
1429241.192023-05-1985311Actual
3793164.002022-08-198565Actual
3833451.002025-04-198573Actual
29051185.472024-07-1985213Actual
144373.952023-05-1985212Actual
13322100.002023-04-198518Budget
16748149.002023-08-198515Actual
2672160.902024-05-1885113Actual
973171.002023-01-178566Actual
861580.002022-12-208566Budget
1787291.002023-09-198516Actual
10520100.002023-02-178565Budget
3747981.002025-03-198546Actual
2875869.912024-07-1985311Actual
1027430.002023-02-178573Budget
20842142.002023-12-208515Actual
2878577.362024-07-1985411Actual
17820.002022-05-198573Budget
1836230.552023-09-1985411Actual
32342134.802024-10-1885612Actual
36918120.972025-02-1785612Actual
300190.002022-07-208566Budget
1412123.002022-06-198564Actual
3898659.272025-04-1985211Actual
3918744.382025-04-1985212Actual
13432154.112023-04-198568Actual
669980.002022-10-198568Budget
2837471.002024-07-198546Actual
3178064.002024-10-188546Actual
2291271.002024-02-178516Actual
2666312.462024-05-1885612Actual
466734.002022-09-198573Actual
22253119.272024-01-178528Actual
11441208.002023-03-198514Actual
2657043.312024-05-1885611Actual
1491200.002022-06-198515Budget
1382187.002023-05-198516Actual
2728177.002024-06-188566Actual
28583443.512024-07-198518Actual
2290100.002022-07-208513Budget
626591.002022-10-198546Actual
1224178.362023-03-198528Actual
22132178.002024-01-178517Actual
34143309.002024-12-198517Actual
28703148.632024-07-1985111Actual
3005920.972024-08-1885212Actual
2650937.992024-05-1885411Actual
1186680.002023-03-198546Budget
9997157.142023-01-178528Actual
3512536.002025-01-178526Actual
2923377.002024-08-188573Actual
25735170.002024-05-188563Actual
7571211.002022-11-198517Actual
504440.002022-09-198526Actual
17687140.002023-09-198514Actual
3671370.972025-02-1785311Actual
1963200.002022-06-198517Budget
2024100.002022-06-198567Budget
1939423.102023-10-1985511Actual
6965176.002022-11-198514Actual
188590.002022-06-198566Budget
27083157.002024-06-188565Actual
1553105.002022-06-198565Actual
749268.002022-11-198566Actual
393831522.902025-05-188575Actual
1238099.002023-04-198513Actual
579330.002022-10-198573Budget
1559548.002023-07-208573Actual
164208.212023-07-2085112Actual
782085.932022-11-198568Actual
163290.002022-06-198516Budget
962670.002023-01-178546Budget
1285090.002023-04-198516Budget
6450200.002022-10-198517Budget
1117580.002023-02-178568Budget
2136928.422023-12-2085211Actual
1064737.002023-02-178526Actual
2093465.002023-12-208516Actual
2947430.002024-08-188526Actual
841344.002022-12-208526Actual
27373212.002024-06-188567Actual
6778100.002022-11-198513Budget
26367178.362024-05-188568Actual
1523964.592023-06-1985111Actual
38958128.422025-04-1985111Actual
1013697.002023-02-178513Actual
14115270.782023-05-198518Actual
2601250.002024-05-188516Actual
1698178.002023-08-198566Actual
9020100.002023-01-178513Budget
34002116.002024-12-198536Actual
25952161.002024-05-188565Actual
37212377.002025-03-198514Actual
1893184.002023-10-198536Actual
3998.002022-05-198513Actual
9207200.002023-01-178514Budget
36658162.462025-02-1785111Actual
23144206.002024-02-178567Actual
245257.142024-03-1885112Actual
38900190.482025-04-198568Actual
37340198.002025-03-198565Actual
75886.002022-05-198566Actual
21283135.932023-12-208568Actual
2944790.002024-08-188516Actual
31219150.762024-09-1885612Actual
32672238.002024-11-188564Actual
16006205.002023-07-208517Actual
10382108.002023-02-178564Actual
30480211.002024-09-188515Actual
1866337.002023-10-198573Actual
2178582.002024-01-178564Actual
2955445.002024-08-188556Actual
4264100.002022-08-198567Budget
2443310.332024-03-1885511Actual
3071371.002024-09-188566Actual
9403148.002023-01-178565Actual
9980.002022-05-198563Budget
1662779.002023-08-198573Actual
14644168.002023-06-198514Actual
29389185.002024-08-188565Actual
20194261.692023-11-198518Actual
729151.002022-11-198526Actual
3148569.002024-10-188573Actual
34703138.102024-12-1985213Actual
3405449.002024-12-198556Actual
9267100.002023-01-178564Budget
5979200.002022-10-198515Budget
3656126.002022-08-198564Actual
514152.002022-09-198546Actual
163388.002022-06-198516Actual
23611264.002024-03-188513Actual
31099101.822024-09-1885611Actual
5980164.002022-10-198515Actual
26838276.002024-06-188513Actual
1993129.002023-11-198526Actual
1177055.002023-03-198526Actual
3003195.442024-08-1885112Actual
8286112.002022-12-208565Actual
15147114.722023-06-198528Actual
1998555.002023-11-198546Actual
3865560.002025-04-198556Actual
5464276.842022-09-198518Actual
1485629.002023-06-198526Actual
1168100.002022-06-198513Budget
3745397.002025-03-198536Actual
10323174.002023-02-178514Actual
37127233.002025-03-198563Actual
27551143.312024-06-1885111Actual
34676125.822024-12-1985113Actual
5512128.362022-09-198528Actual
5901107.002022-10-198564Actual
841240.002022-12-208526Budget
24761176.002024-04-188514Actual
3260994.002024-11-188573Actual
749380.002022-11-198566Budget
15181132.902023-06-198568Actual
2432448.632024-03-1885111Actual
14177134.422023-05-198568Actual
205413.952023-11-1985212Actual
34178178.002024-12-198567Actual
3786294.382025-03-1985311Actual
2242643.312024-01-1785411Actual
2204234.002024-01-178556Actual
235180.002022-07-208563Budget
26992192.002024-06-188564Actual
439080.002022-08-198528Budget
12569200.002023-04-198514Budget
108870.002022-05-198568Budget
2101564.002023-12-208546Actual
2237228.422024-01-1785211Actual
2497316.002024-04-188526Actual
2296783.002024-02-178536Actual
1029107.142022-05-198528Actual
33553118.802024-11-1885213Actual
33526108.272024-11-1885113Actual
3441082.682024-12-1985311Actual
406340.002022-08-198556Budget
354630.002022-08-198573Budget
27606102.892024-06-1885311Actual
967340.002023-01-178556Budget
34735113.532024-12-1985613Actual
1725157.142023-08-1985111Actual
2340442.252024-02-1785411Actual
1252030.002023-04-198573Budget
39221168.852025-04-1985612Actual
36538442.002025-02-178518Actual
1765933.002023-09-198573Actual
30805220.002024-09-188567Actual
2255013.532024-01-1785612Actual
21128156.002023-12-208517Actual
2405654.002024-03-188566Actual
28525198.002024-07-198567Actual
2102100.002022-06-198518Budget
1064640.002023-02-178526Budget
37629242.002025-03-198567Actual
2884679.482024-07-1985611Actual
2671160.002022-07-208565Actual
2502753.002024-04-188546Actual
33054222.002024-11-188567Actual
275188.002022-07-208516Actual
18222167.752023-09-198568Actual
2662911.402024-05-1885112Actual
28904100.762024-07-1985112Actual
289581.002022-07-208546Actual
2606780.002024-05-188536Actual
9810178.002023-01-178517Actual
33174205.632024-11-188568Actual
2157511.402023-12-2085612Actual
6700119.272022-10-198568Actual
3595196.002022-08-198514Actual
168139.002022-06-198526Actual
1304262.002023-04-198556Actual
3868894.002025-04-198566Actual
2477228.002022-07-208514Actual
2500197.002024-04-188536Actual
7898100.002022-12-208513Budget
3750557.002025-03-198556Actual
3582764.412025-01-1785113Actual
1736011.402023-08-1985511Actual
29261308.002024-08-188514Actual
1928565.652023-10-1985111Actual
2337736.932024-02-1785311Actual
7103122.002022-11-198515Actual
2642782.682024-05-1885111Actual
2505327.002024-04-188556Actual
36155250.002025-02-178515Actual
9882.002022-05-198563Actual
3718472.002025-03-198573Actual
3742531.002025-03-198526Actual
23230122.302024-02-178528Actual
11581163.002023-03-198515Actual
16161187.452023-07-208568Actual
23859130.002024-03-188565Actual
401781.002022-08-198546Actual
28235204.002024-07-198565Actual
7024100.002022-11-198564Budget
2549853.952024-04-1885611Actual
11502135.002023-03-198564Actual
34827179.002025-01-178563Actual
427112.002022-05-198565Actual
32400111.782024-10-1885113Actual
28293109.002024-07-198516Actual
412590.002022-08-198566Budget
683970.002022-11-198563Budget
34618158.212024-12-1985612Actual
294140.002022-07-208556Budget
2881217.782024-07-1985511Actual
37749237.452025-03-198568Actual
55630.002022-05-198526Budget
3794100.002022-08-198565Budget
16041184.002023-07-208567Actual
3788996.512025-03-1985411Actual
3328760.332024-11-1885311Actual
2332250.762024-02-1785111Actual
38866143.512025-04-198528Actual
3556370.972025-01-1785311Actual
1969175.002023-11-198573Actual
35040157.002025-01-178565Actual
1252138.002023-04-198573Actual
29679218.002024-08-188567Actual
19600267.002023-11-198513Actual
1244361.002023-04-198563Actual
3800769.912025-03-1985112Actual
32823115.002024-11-188516Actual
3340681.612024-11-1885112Actual
21751157.002024-01-178514Actual
6512100.002022-10-198567Budget
9345100.002023-01-178515Budget
21249157.142023-12-208528Actual
3970109.002022-08-198536Actual
22286126.842024-01-178568Actual
8145140.002022-12-208564Actual
2096124.002023-12-208526Actual
3101132.672024-09-1885211Actual
25298149.572024-04-188568Actual
2172334.002024-01-178573Actual
26781129.322024-05-1885613Actual
2397293.002024-03-188536Actual
1376194.002023-05-198565Actual
781970.002022-11-198568Budget
326991.992022-07-208528Actual
428100.002022-05-198565Budget
26246198.002024-05-188567Actual
18818147.002023-10-198565Actual
17159101.082023-08-198528Actual
1689684.002023-08-198536Actual
4776142.002022-09-198564Actual
1694836.002023-08-198556Actual
2714183.002024-06-188516Actual
30515193.002024-09-188565Actual
1627429.482023-07-2085311Actual
509106.002022-05-198516Actual
35508116.722025-01-1785111Actual
2072140.002023-12-208573Actual
13244100.002023-04-198567Budget
3060048.002024-09-188526Actual
27931194.242024-06-1885613Actual
289480.002022-07-208546Budget
3794998.632025-03-1985611Actual
2394414.002024-03-188526Actual
33585190.732024-11-1885613Actual
23731179.002024-03-188514Actual
25236295.032024-04-188518Actual
2245967.782024-01-1785611Actual
551380.002022-09-198528Budget
1586492.002023-07-208536Actual
7243109.002022-11-198516Actual
38100.002022-05-198513Budget
7340111.002022-11-198536Actual
9346131.002023-01-178515Actual
1828055.022023-09-1985111Actual
3969100.002022-08-198536Budget
7104100.002022-11-198515Budget
36190166.002025-02-178565Actual
3638883.002025-02-178566Actual
3397432.002024-12-198526Actual
26211256.002024-05-188517Actual
12113100.002023-03-198567Budget
9404100.002023-01-178565Budget
13510273.002023-05-198513Actual
2103207.152022-06-198518Actual
39306183.712025-04-1985213Actual
30093139.062024-08-1885612Actual
354732.002022-08-198573Actual
15751130.002023-07-208565Actual
20749192.002023-12-208514Actual
154137.142023-06-1985112Actual
8834100.002022-12-208518Budget
37687363.212025-03-198518Actual
35708108.212025-01-1785112Actual
30178145.112024-08-1885213Actual
1352200.002022-06-198514Budget
2952870.002024-08-188546Actual
65280.002022-05-198546Budget
3561714.592025-01-1785511Actual
2997394.382024-08-1885611Actual
3080198.002022-07-208517Actual
20101206.002023-11-198517Actual
2843389.002024-07-198566Actual
30863476.852024-09-188518Actual
8223100.002022-12-208515Budget
12192196.542023-03-198518Actual
38455202.002025-04-198515Actual
255566.082024-04-1885112Actual
9580100.002023-01-178536Budget
1224070.002023-03-198528Budget
177779.002022-06-198546Actual
2291111.002022-07-208513Actual
227174.002022-05-198514Actual
908169.002023-01-178563Actual
32427180.202024-10-1885213Actual
2476200.002022-07-208514Budget
39040101.822025-04-1985411Actual
17038189.002023-08-198517Actual
606104.002022-05-198536Actual
21221316.242023-12-208518Actual
3290477.002024-11-188546Actual
195125.012023-10-1985212Actual
1139317.002023-03-198573Actual
26958298.002024-06-188514Actual
1197280.002023-03-198566Budget
1396170.002023-05-198566Actual
6511144.002022-10-198567Actual
738674.002022-11-198546Actual
1285186.002023-04-198516Actual
38490234.002025-04-198565Actual
1304150.002023-04-198556Budget
31548192.002024-10-188564Actual
38780204.002025-04-198567Actual
13371117.752023-04-198528Actual
27196120.002024-06-188536Actual
23202228.362024-02-178518Actual
35769180.552025-01-1785612Actual
265368.212024-05-1885511Actual
17814134.002023-09-198565Actual
25264143.512024-04-188528Actual
37595282.002025-03-198517Actual
16783147.002023-08-198565Actual
1492190.002022-06-198515Actual
1005870.002023-01-178568Budget
1059990.002023-02-178516Budget
518751.002022-09-198556Actual
256681156.002024-05-178578Actual
31641212.002024-10-188565Actual
29644306.002024-08-188517Actual
803726.002022-12-208573Actual
19227125.332023-10-198568Actual
1580981.002023-07-208516Actual
1191436.002023-03-198556Actual
37035125.822025-02-1785613Actual
2988532.672024-08-1885211Actual
195439.272023-10-1985612Actual
18725109.002023-10-198564Actual
8755100.002022-12-208567Budget
287100.002022-05-198564Budget
13181139.002023-04-198517Actual
1289940.002023-04-198526Budget
16570169.002023-08-198563Actual
393891569.902025-05-188577Actual
2615253.002024-05-188566Actual
1197374.002023-03-198566Actual
2848120.002022-07-208536Actual
2446767.782024-03-1885611Actual
23109180.002024-02-178517Actual
35005268.002025-01-178515Actual
9021101.002023-01-178513Actual
8694144.002022-12-208517Actual
25700234.002024-05-188513Actual
37807110.342025-03-1985111Actual
26306432.912024-05-188518Actual
3221243.512022-07-208518Actual
11643100.002023-03-198565Budget
31428172.002024-10-188563Actual
10928158.002023-02-178517Actual
1526710.332023-06-1985211Actual
12947100.002023-04-198536Budget
3688519.912025-02-1785212Actual
6779124.002022-11-198513Actual
3220100.002022-07-208518Budget
1583615.002023-07-208526Actual
2437928.422024-03-1885311Actual
30925249.572024-09-188568Actual
34297175.332024-12-198568Actual
20876145.002023-12-208565Actual
36976132.832025-02-1785113Actual
5465100.002022-09-198518Budget
134823310.502023-05-188576Actual
12709172.002023-04-198515Actual
32878104.002024-11-188536Actual
2958781.002024-08-188566Actual
122780.002022-06-198563Budget
2541126.292024-04-1885311Actual
458960.002022-09-198563Budget
3065457.002024-09-188546Actual
11440200.002023-03-198514Budget
31304124.062024-09-1885213Actual
3230898.632024-10-1885112Actual
888370.002022-12-208528Budget
30891166.242024-09-188528Actual
1019771.002023-02-178563Actual
3594200.002022-08-198514Budget
326860.002022-07-208528Budget
29502122.002024-08-188536Actual
743440.002022-11-198556Budget
39402-2414.802025-05-1885712Actual
1392841.002023-05-198556Actual
27898188.972024-06-1885213Actual
1801167.002023-09-198566Actual
194853.952023-10-1985112Actual
30422248.002024-09-188564Actual
3736133.002022-08-198515Actual
4777100.002022-09-198564Budget
245522.892024-03-1885212Actual
25917188.002024-05-188515Actual
38838376.852025-04-198518Actual
29737384.422024-08-188518Actual
3438332.672024-12-1985211Actual
23824143.002024-03-188515Actual
19719154.002023-11-198514Actual
565290.002022-10-198513Actual
908070.002023-01-178563Budget
8693200.002022-12-208517Budget
35944246.002025-02-178513Actual
631240.002022-10-198556Budget
11255100.002023-03-198513Budget
2609345.002024-05-188546Actual
36600175.332025-02-178568Actual
1554100.002022-06-198565Budget
2508676.002024-04-188566Actual
10695112.002023-02-178536Actual
164788.212023-07-2085612Actual
33642275.002024-12-198513Actual
663980.002022-10-198528Budget
8364100.002022-12-208516Budget
1139230.002023-03-198573Budget
3901359.272025-04-1985311Actual
4342100.002022-08-198518Budget
8144100.002022-12-208564Budget
4203200.002022-08-198517Budget
12710200.002023-04-198515Budget
19634176.002023-11-198563Actual
7711100.002022-11-198518Budget
855658.002022-12-208556Actual
32730234.002024-11-188515Actual
1435242.252023-05-1985611Actual
24266187.452024-03-188568Actual
31754114.002024-10-188536Actual
12381100.002023-04-198513Budget
256158.212024-04-1885612Actual
2391790.002024-03-188516Actual
3068047.002024-09-188556Actual
50890.002022-05-198516Budget
3488475.002025-01-178573Actual
6638108.662022-10-198528Actual
1244260.002023-04-198563Budget
894284.422022-12-208568Actual
29354234.002024-08-188515Actual
2031369.912023-11-1985111Actual
22607281.002024-02-178513Actual
2648240.122024-05-1885311Actual
18068214.002023-09-198517Actual
122682.002022-06-198563Actual
3458434.802024-12-1985212Actual
215428.212023-12-2085112Actual
3402875.002024-12-198546Actual
452990.002022-09-198513Actual
8224147.002022-12-208515Actual
25143245.002024-04-188517Actual
2004462.002023-11-198566Actual
36566173.812025-02-178528Actual
12630145.002023-04-198564Actual
34792300.002025-01-178513Actual
30302193.002024-09-188563Actual
2207571.002024-01-178566Actual
7572200.002022-11-198517Budget
33020322.002024-11-188517Actual
134791562.202023-05-188575Actual
35887129.322025-01-1785613Actual
1111470.002023-02-178528Budget
7025130.002022-11-198564Actual
4918132.002022-09-198565Actual
10988142.002023-02-178567Actual
36248120.002025-02-178516Actual
13726162.002023-05-198515Actual
2239936.932024-01-1785311Actual
36303116.002025-02-178536Actual
8365122.002022-12-208516Actual
13545200.002023-05-198563Actual
1535561.402023-06-1985611Actual
4391141.992022-08-198528Actual
2808073.002024-07-198573Actual
2479583.002024-04-188564Actual
1730628.422023-08-1985311Actual
5326200.002022-09-198517Budget
27338265.002024-06-188517Actual
8462112.002022-12-208536Actual
565390.002022-10-198513Budget
25822216.002024-05-188514Actual
10057131.392023-01-178568Actual
1431928.422023-05-1985411Actual
637090.002022-10-198566Budget
32108134.802024-10-1885111Actual
3676734.802025-02-1785511Actual
32517275.002024-11-188513Actual
8084200.002022-12-208514Budget
7242100.002022-11-198516Budget
10137100.002023-02-178513Budget
1730120.002022-06-198536Actual
3213665.652024-10-1885211Actual
637164.002022-10-198566Actual
225173.952024-01-1785112Actual
2546520.972024-04-1885511Actual
2847100.002022-07-208536Budget
20255178.362023-11-198568Actual
2151120.782022-06-198528Actual
3221728.422024-10-1885511Actual
18783105.002023-10-198515Actual
2343111.402024-02-1785511Actual
3906713.532025-04-1985511Actual
10987100.002023-02-178567Budget
4715192.002022-09-198514Actual
3373460.002024-12-198573Actual
1797929.002023-09-198556Actual
3326056.082024-11-1885211Actual
1887659.002023-10-198516Actual
967434.002023-01-178556Actual
134731687.502023-05-188573Actual
9579111.002023-01-178536Actual
346960.002022-08-198563Budget
1795345.002023-09-198546Actual
524789.002022-09-198566Actual
15026236.002023-06-198517Actual
37092349.002025-03-198513Actual
2042223.102023-11-1985511Actual
17927100.002023-09-198536Actual
255835.012024-04-1885212Actual
2603917.002024-05-188526Actual
8285100.002022-12-208565Budget
10383100.002023-02-178564Budget
27459254.122024-06-188528Actual
33468136.932024-11-1885612Actual
557380.002022-09-198568Budget
19846108.002023-11-198565Actual
30573100.002024-09-188516Actual
3079200.002022-07-208517Budget
30983117.782024-09-1885111Actual
14736155.002023-06-198515Actual
12051200.002023-03-198517Budget
34912361.002025-01-178514Actual
275090.002022-07-208516Budget
11115114.722023-02-178528Actual
38242300.002025-04-198513Actual
3739893.002025-03-198516Actual
24853114.002024-04-188515Actual
2142343.312023-12-2085411Actual
616843.002022-10-198526Actual
3509881.002025-01-178516Actual
1467891.002023-06-198564Actual
2672100.002022-07-208565Budget
3517964.002025-01-178546Actual
39339171.432025-04-1985613Actual
3632972.002025-02-178546Actual
2991290.122024-08-1885311Actual
795970.002022-12-208563Budget
2840055.002024-07-198556Actual
855540.002022-12-208556Budget
17602190.002023-09-198563Actual
35330236.002025-01-178567Actual

Generated 2025-06-18 05:36:46.795 UTC