[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405654.002024-03-188566Actual
16041184.002023-07-208567Actual
12114110.002023-03-198567Actual
28583443.512024-07-198518Actual
8223100.002022-12-208515Budget
4776142.002022-09-198564Actual
1496964.002023-06-198566Actual
28904100.762024-07-1985112Actual
3219085.872024-10-1885411Actual
9949100.002023-01-178518Budget
9579111.002023-01-178536Actual
1186770.002023-03-198546Actual
626591.002022-10-198546Actual
565390.002022-10-198513Budget
367200.002022-05-198515Budget
21221316.242023-12-208518Actual
16748149.002023-08-198515Actual
8085205.002022-12-208514Actual
1739464.592023-08-1985611Actual
22607281.002024-02-178513Actual
16655197.002023-08-198514Actual
4204126.002022-08-198517Actual
34002116.002024-12-198536Actual
12193100.002023-03-198518Budget
30480211.002024-09-188515Actual
1304262.002023-04-198556Actual
279830.002022-07-208526Budget
10519117.002023-02-178565Actual
289480.002022-07-208546Budget
1477198.002023-06-198565Actual
33140167.752024-11-188528Actual
3745397.002025-03-198536Actual
10520100.002023-02-178565Budget
3230898.632024-10-1885112Actual
1343180.002023-04-198568Budget
1797929.002023-09-198556Actual
795970.002022-12-208563Budget
102860.002022-05-198528Budget
38154113.532025-03-1985213Actual
37340198.002025-03-198565Actual
401670.002022-08-198546Budget
32765226.002024-11-188565Actual
1686822.002023-08-198526Actual
3794100.002022-08-198565Budget
2614160.002022-07-208515Actual
2096124.002023-12-208526Actual
2343111.402024-02-1785511Actual
26958298.002024-06-188514Actual
38490234.002025-04-198565Actual
2291111.002022-07-208513Actual
34618158.212024-12-1985612Actual
20784116.002023-12-208564Actual
35887129.322025-01-1785613Actual
2766034.802024-06-1885511Actual
25264143.512024-04-188528Actual
3127769.672024-09-1885113Actual
5841200.002022-10-198514Budget
3326056.082024-11-1885211Actual
962670.002023-01-178546Budget
14644168.002023-06-198514Actual
11440200.002023-03-198514Budget
34178178.002024-12-198567Actual
39402-2414.802025-05-1885712Actual
15147114.722023-06-198528Actual
55630.002022-05-198526Budget
691726.002022-11-198573Actual
1111470.002023-02-178528Budget
7103122.002022-11-198515Actual
1353174.002022-06-198514Actual
332870.002022-07-208568Budget
504440.002022-09-198526Actual
2505327.002024-04-188556Actual
37687363.212025-03-198518Actual
2148442.252023-12-2085611Actual
8756135.002022-12-208567Actual
3520541.002025-01-178556Actual
18222167.752023-09-198568Actual
2662911.402024-05-1885112Actual
3180648.002024-10-188556Actual
2832027.002024-07-198526Actual
17820.002022-05-198573Budget
1621965.652023-07-2085111Actual
3213665.652024-10-1885211Actual
2034119.912023-11-1985211Actual
12381100.002023-04-198513Budget
9580100.002023-01-178536Budget
10927200.002023-02-178517Budget
12948103.002023-04-198536Actual
13545200.002023-05-198563Actual
401781.002022-08-198546Actual
1729100.002022-06-198536Budget
7164126.002022-11-198565Actual
242928.002022-07-208573Actual
19072212.002023-10-198517Actual
13323231.392023-04-198518Actual
35508116.722025-01-1785111Actual
514152.002022-09-198546Actual
2199097.002024-01-178536Actual
3079200.002022-07-208517Budget
612090.002022-10-198516Budget
30983117.782024-09-1885111Actual
33642275.002024-12-198513Actual
256591861.702024-05-178575Actual
1787291.002023-09-198516Actual
1836230.552023-09-1985411Actual
612185.002022-10-198516Actual
738770.002022-11-198546Budget
18818147.002023-10-198565Actual
18725109.002023-10-198564Actual
850870.002022-12-208546Budget
37003146.872025-02-1785213Actual
3169999.002024-10-188516Actual
17924.002022-05-198573Actual
37212377.002025-03-198514Actual
412590.002022-08-198566Budget
26211256.002024-05-188517Actual
2432448.632024-03-1885111Actual
392151.002022-08-198526Actual
37629242.002025-03-198567Actual
2178582.002024-01-178564Actual
5326200.002022-09-198517Budget
2787162.662024-06-1885113Actual
2290100.002022-07-208513Budget
3685777.362025-02-1785112Actual
1139230.002023-03-198573Budget
31157102.892024-09-1885112Actual
38866143.512025-04-198528Actual
504540.002022-09-198526Budget
3402875.002024-12-198546Actual
2808073.002024-07-198573Actual
33947106.002024-12-198516Actual
5512128.362022-09-198528Actual
2671160.002022-07-208565Actual
2370334.002024-03-188573Actual
2763379.482024-06-1885411Actual
1310280.002023-04-198566Budget
19193152.602023-10-198528Actual
2245967.782024-01-1785611Actual
275188.002022-07-208516Actual
2615253.002024-05-188566Actual
177779.002022-06-198546Actual
393891569.902025-05-188577Actual
3736133.002022-08-198515Actual
15503326.002023-07-208513Actual
2204234.002024-01-178556Actual
22642161.002024-02-178563Actual
26306432.912024-05-188518Actual
32342134.802024-10-1885612Actual
1435242.252023-05-1985611Actual
3739893.002025-03-198516Actual
31896297.002024-10-188517Actual
1059896.002023-02-178516Actual
3676734.802025-02-1785511Actual
130420.002022-06-198573Budget
980100.002022-05-198518Budget
3668653.952025-02-1785211Actual
33468136.932024-11-1885612Actual
35708108.212025-01-1785112Actual
16006205.002023-07-208517Actual
953041.002023-01-178526Actual
2337736.932024-02-1785311Actual
163290.002022-06-198516Budget
2107177.002023-12-208566Actual
2072140.002023-12-208573Actual
265368.212024-05-1885511Actual
26748181.962024-05-1885213Actual
256622133.302024-05-178576Actual
26781129.322024-05-1885613Actual
2242643.312024-01-1785411Actual
69940.002022-05-198556Budget
26367178.362024-05-188568Actual
1352200.002022-06-198514Budget
1084980.002023-02-178566Budget
579234.002022-10-198573Actual
3788996.512025-03-1985411Actual
2848120.002022-07-208536Actual
24113200.002024-03-188517Actual
6591213.212022-10-198518Actual
4855200.002022-09-198515Budget
29141317.002024-08-188513Actual
3103894.382024-09-1885311Actual
1079055.002023-02-178556Actual
227174.002022-05-198514Actual
427112.002022-05-198565Actual
11643100.002023-03-198565Budget
3441082.682024-12-1985311Actual
3118535.872024-09-1885212Actual
21249157.142023-12-208528Actual
2103207.152022-06-198518Actual
25673-4182.202024-05-1785711Actual
841240.002022-12-208526Budget
35005268.002025-01-178515Actual
2601250.002024-05-188516Actual
1289940.002023-04-198526Budget
36445331.002025-02-178517Actual
9997157.142023-01-178528Actual
3148569.002024-10-188573Actual
275090.002022-07-208516Budget
33797194.002024-12-198564Actual
499792.002022-09-198516Actual
24853114.002024-04-188515Actual
894170.002022-12-208568Budget
8084200.002022-12-208514Budget
13243141.002023-04-198567Actual
39159102.892025-04-1985112Actual
1376194.002023-05-198565Actual
855540.002022-12-208556Budget
33174205.632024-11-188568Actual
1934017.782023-10-1985311Actual
789991.002022-12-208513Actual
729151.002022-11-198526Actual
6218100.002022-10-198536Budget
294140.002022-07-208556Budget
25700234.002024-05-188513Actual
749268.002022-11-198566Actual
182340.002022-06-198556Budget
19227125.332023-10-198568Actual
38603123.002025-04-198536Actual
27338265.002024-06-188517Actual
1482974.002023-06-198516Actual
899114.002022-05-198567Actual
4124110.002022-08-198566Actual
3594200.002022-08-198514Budget
5465100.002022-09-198518Budget
122682.002022-06-198563Actual
15119307.152023-06-198518Actual
32552167.002024-11-188563Actual
7104100.002022-11-198515Budget
12192196.542023-03-198518Actual
29261308.002024-08-188514Actual
22286126.842024-01-178568Actual
38838376.852025-04-198518Actual
3674066.722025-02-1785411Actual
8144100.002022-12-208564Budget
12113100.002023-03-198567Budget
11503100.002023-03-198564Budget
1491200.002022-06-198515Budget
3603555.002025-02-178573Actual
2878577.362024-07-1985411Actual
6041100.002022-10-198565Budget
3328760.332024-11-1885311Actual
33232148.632024-11-1885111Actual
3565092.252025-01-1785611Actual
2435220.972024-03-1885211Actual
184819.272023-09-1985112Actual
177680.002022-06-198546Budget
3857548.002025-04-198526Actual
3517964.002025-01-178546Actual
5093100.002022-09-198536Budget
3458434.802024-12-1985212Actual
17567317.002023-09-198513Actual
1901575.002023-10-198566Actual
3407106.002022-08-198513Actual
2672100.002022-07-208565Budget
346960.002022-08-198563Budget
10928158.002023-02-178517Actual
39407-1957.702025-05-1885713Actual
2305276.002024-02-178566Actual
36600175.332025-02-178568Actual
31428172.002024-10-188563Actual
2875869.912024-07-1985311Actual
1554100.002022-06-198565Budget
915820.002023-01-178573Actual
38745317.002025-04-198517Actual
14055190.002023-05-198567Actual
16127125.332023-07-208528Actual
17687140.002023-09-198514Actual
2335032.672024-02-1785211Actual
1299480.002023-04-198546Budget
14559190.002023-06-198563Actual
10137100.002023-02-178513Budget
33054222.002024-11-188567Actual
2988532.672024-08-1885211Actual
11066235.932023-02-178518Actual
300190.002022-07-208566Budget
26838276.002024-06-188513Actual
3718472.002025-03-198573Actual
2757949.702024-06-1885211Actual
33112340.482024-11-188518Actual
18161231.392023-09-198518Actual
7243109.002022-11-198516Actual
134881248.802023-05-188578Actual
1413100.002022-06-198564Budget
3753895.002025-03-198566Actual
1939423.102023-10-1985511Actual
2024100.002022-06-198567Budget
1583615.002023-07-208526Actual
134852463.302023-05-188577Actual
14020158.002023-05-198517Actual
1029107.142022-05-198528Actual
565290.002022-10-198513Actual
7242100.002022-11-198516Budget
23264123.812024-02-178568Actual
340690.002022-08-198513Budget
25678-3784.402024-05-1785712Actual
18606162.002023-10-198563Actual
428100.002022-05-198565Budget
616843.002022-10-198526Actual
3556370.972025-01-1785311Actual
11581163.002023-03-198515Actual
2476200.002022-07-208514Budget
279923.002022-07-208526Actual
4714200.002022-09-198514Budget
3216375.232024-10-1885311Actual
1019660.002023-02-178563Budget
1252030.002023-04-198573Budget
3918744.382025-04-1985212Actual
3373460.002024-12-198573Actual
8461100.002022-12-208536Budget
36063384.002025-02-178514Actual
3340681.612024-11-1885112Actual
1423753.952023-05-1985111Actual
894284.422022-12-208568Actual
3225082.682024-10-1885611Actual
35330236.002025-01-178567Actual
24233135.932024-03-188528Actual
9882.002022-05-198563Actual
164788.212023-07-2085612Actual
70044.002022-05-198556Actual
1177140.002023-03-198526Budget
9869111.002023-01-178567Actual
2884679.482024-07-1985611Actual
626470.002022-10-198546Budget
188590.002022-06-198566Budget
38958128.422025-04-1985111Actual
33020322.002024-11-188517Actual
1084892.002023-02-178566Actual
3927997.742025-04-1985113Actual
1285090.002023-04-198516Budget
235228.212024-02-1785112Actual
27931194.242024-06-1885613Actual
15751130.002023-07-208565Actual
1005870.002023-01-178568Budget
8694144.002022-12-208517Actual
803630.002022-12-208573Budget
3062897.002024-09-188536Actual
7340111.002022-11-198536Actual
21163142.002023-12-208567Actual
39040101.822025-04-1985411Actual
5901107.002022-10-198564Actual
12709172.002023-04-198515Actual
31988382.912024-10-188518Actual
28525198.002024-07-198567Actual
27459254.122024-06-188528Actual
1337070.002023-04-198528Budget
65280.002022-05-198546Budget
11254127.002023-03-198513Actual
368138.002022-05-198515Actual
32730234.002024-11-188515Actual
1887659.002023-10-198516Actual
1630139.062023-07-2085411Actual
981219.272022-05-198518Actual
5325135.002022-09-198517Actual
30925249.572024-09-188568Actual
21632249.002024-01-178513Actual
7339100.002022-11-198536Budget
39101117.782025-04-1985611Actual
3397432.002024-12-198526Actual
29502122.002024-08-188536Actual
26246198.002024-05-188567Actual
29857147.572024-08-1885111Actual
2134149.702023-12-2085111Actual
32878104.002024-11-188536Actual
354732.002022-08-198573Actual
4264100.002022-08-198567Budget
1733344.382023-08-1985411Actual
38185213.542025-03-1985613Actual
1969175.002023-11-198573Actual
5464276.842022-09-198518Actual
21666185.002024-01-178563Actual
1384822.002023-05-198526Actual
25857149.002024-05-188564Actual
579330.002022-10-198573Budget
1230180.002023-03-198568Budget
30178145.112024-08-1885213Actual
36303116.002025-02-178536Actual
3901359.272025-04-1985311Actual
2893219.912024-07-1985212Actual
1589052.002023-07-208546Actual
2843389.002024-07-198566Actual
1975392.002023-11-198564Actual
29296178.002024-08-188564Actual
6511144.002022-10-198567Actual
28023203.002024-07-198563Actual
37035125.822025-02-1785613Actual
34236373.822024-12-198518Actual
1636234.802023-07-2085611Actual
3742531.002025-03-198526Actual
21751157.002024-01-178514Actual
37749237.452025-03-198568Actual
6217112.002022-10-198536Actual
3793164.002022-08-198565Actual
17814134.002023-09-198565Actual
22225235.932024-01-178518Actual
13322100.002023-04-198518Budget
11176119.272023-02-178568Actual
967340.002023-01-178556Budget
1998555.002023-11-198546Actual
3060048.002024-09-188526Actual
3438332.672024-12-1985211Actual
34498134.802024-12-1985611Actual
10057131.392023-01-178568Actual
1191436.002023-03-198556Actual
13182200.002023-04-198517Budget
439080.002022-08-198528Budget
28235204.002024-07-198565Actual
1224178.362023-03-198528Actual
1197280.002023-03-198566Budget
1591646.002023-07-208556Actual
3969100.002022-08-198536Budget
20255178.362023-11-198568Actual
1526710.332023-06-1985211Actual
24147150.002024-03-188567Actual
2207571.002024-01-178566Actual
17602190.002023-09-198563Actual
75886.002022-05-198566Actual
35978186.002025-02-178563Actual
1461635.002023-06-198573Actual
1893184.002023-10-198536Actual
2508676.002024-04-188566Actual
26334185.932024-05-188528Actual
108870.002022-05-198568Budget
8755100.002022-12-208567Budget
2004462.002023-11-198566Actual
1964152.002022-06-198517Actual
1993129.002023-11-198526Actual
1544613.532023-06-1985612Actual
2847100.002022-07-208536Budget
36918120.972025-02-1785612Actual
393831522.902025-05-188575Actual
2031369.912023-11-1985111Actual
15716116.002023-07-208515Actual
2234465.652024-01-1785111Actual
31641212.002024-10-188565Actual
1684188.002023-08-198516Actual
2672160.902024-05-1885113Actual
35153105.002025-01-178536Actual
27606102.892024-06-1885311Actual
35944246.002025-02-178513Actual
30573100.002024-09-188516Actual
36155250.002025-02-178515Actual
908169.002023-01-178563Actual
3101132.672024-09-1885211Actual
2443310.332024-03-1885511Actual
2724840.002024-06-188556Actual
2093465.002023-12-208516Actual
795872.002022-12-208563Actual
3561714.592025-01-1785511Actual
17927100.002023-09-198536Actual
1694836.002023-08-198556Actual
256561311.102024-05-178574Actual
5386109.002022-09-198567Actual
17073135.002023-08-198567Actual
18189108.662023-09-198528Actual
3035975.002024-09-188573Actual
1942755.022023-10-1985611Actual
18068214.002023-09-198517Actual
7898100.002022-12-208513Budget
9020100.002023-01-178513Budget
31336127.572024-09-1885613Actual
1172398.002023-03-198516Actual
2500197.002024-04-188536Actual
289581.002022-07-208546Actual
33889217.002024-12-198565Actual
2881217.782024-07-1985511Actual
17159101.082023-08-198528Actual
242820.002022-07-208573Budget
2102100.002022-06-198518Budget
2001135.002023-11-198556Actual
15623146.002023-07-208514Actual
35416173.812025-01-178528Actual
30770287.002024-09-188517Actual
1801167.002023-09-198566Actual
616940.002022-10-198526Budget
7571211.002022-11-198517Actual
1492190.002022-06-198515Actual
3582764.412025-01-1785113Actual
6449211.002022-10-198517Actual
2477228.002022-07-208514Actual
29051185.472024-07-1985213Actual
9980.002022-05-198563Budget
3290477.002024-11-188546Actual
2543827.362024-04-1885411Actual
194853.952023-10-1985112Actual
1382187.002023-05-198516Actual
2142343.312023-12-2085411Actual
4918132.002022-09-198565Actual
2840055.002024-07-198556Actual
3221243.512022-07-208518Actual
637164.002022-10-198566Actual
514070.002022-09-198546Budget
2301953.002024-02-178556Actual
2104146.002023-12-208556Actual
1523964.592023-06-1985111Actual
6779124.002022-11-198513Actual
22727169.002024-02-178514Actual
1078950.002023-02-178556Budget
12052150.002023-03-198517Actual
10382108.002023-02-178564Actual
11819110.002023-03-198536Actual
29176173.002024-08-188563Actual
25735170.002024-05-188563Actual
387290.002022-08-198516Budget
326991.992022-07-208528Actual
286132.002022-05-198564Actual
1890330.002023-10-198526Actual
13181139.002023-04-198517Actual
8365122.002022-12-208516Actual
1027430.002023-02-178573Budget
6778100.002022-11-198513Budget
16783147.002023-08-198565Actual
782085.932022-11-198568Actual
6042131.002022-10-198565Actual
2606780.002024-05-188536Actual
23731179.002024-03-188514Actual
861489.002022-12-208566Actual
1559548.002023-07-208573Actual
1765933.002023-09-198573Actual
1727920.972023-08-1985211Actual
1553105.002022-06-198565Actual
31099101.822024-09-1885611Actual
23859130.002024-03-188565Actual
9404100.002023-01-178565Budget
839200.002022-05-198517Budget
19811131.002023-11-198515Actual
3221728.422024-10-1885511Actual
7631100.002022-11-198567Budget
973080.002023-01-178566Budget
23646145.002024-03-188563Actual
2535669.912024-04-1885111Actual
1027529.002023-02-178573Actual
3446427.362024-12-1985511Actual
20876145.002023-12-208565Actual
2479583.002024-04-188564Actual
35854134.592025-01-1785213Actual
1177055.002023-03-198526Actual
1730120.002022-06-198536Actual
30267334.002024-09-188513Actual
888370.002022-12-208528Budget
34355173.102024-12-1985111Actual
855658.002022-12-208556Actual
27813168.852024-06-1885612Actual
3791613.532025-03-1985511Actual
1627429.482023-07-2085311Actual
33855202.002024-12-198515Actual
5840223.002022-10-198514Actual
557380.002022-09-198568Budget
32963103.002024-11-188566Actual
2991290.122024-08-1885311Actual
3873103.002022-08-198516Actual
15658112.002023-07-208564Actual
25178177.002024-04-188567Actual
518751.002022-09-198556Actual
245849.272024-03-1885612Actual
6638108.662022-10-198528Actual
10383100.002023-02-178564Budget
4343175.332022-08-198518Actual
27431343.512024-06-188518Actual
3635556.002025-02-178556Actual
20749192.002023-12-208514Actual
31606223.002024-10-188515Actual
1117580.002023-02-178568Budget
13244100.002023-04-198567Budget
19846108.002023-11-198565Actual
7632153.002022-11-198567Actual
29389185.002024-08-188565Actual
2355410.332024-02-1785612Actual
749380.002022-11-198566Budget
2944790.002024-08-188516Actual
1168100.002022-06-198513Budget
466630.002022-09-198573Budget
8286112.002022-12-208565Actual
255566.082024-04-1885112Actual
2642782.682024-05-1885111Actual
12947100.002023-04-198536Budget
144373.952023-05-1985212Actual
458960.002022-09-198563Budget
15061182.002023-06-198567Actual
34264225.332024-12-198528Actual
1491051.002023-06-198546Actual
1087101.082022-05-198568Actual
1224070.002023-03-198528Budget
28142194.002024-07-198564Actual
37595282.002025-03-198517Actual
2535100.002022-07-208564Budget
4715192.002022-09-198514Actual
499690.002022-09-198516Budget
21843155.002024-01-178515Actual
9207200.002023-01-178514Budget
17131251.092023-08-198518Actual
225173.952024-01-1785112Actual
7163100.002022-11-198565Budget
37247253.002025-03-198564Actual
1074394.002023-02-178546Actual
4856167.002022-09-198515Actual
33526108.272024-11-1885113Actual
3553664.592025-01-1785211Actual
3000104.002022-07-208566Actual
3331458.212024-11-1885411Actual
3750557.002025-03-198556Actual
6965176.002022-11-198514Actual
32427180.202024-10-1885213Actual
2778022.042024-06-1885212Actual
9870100.002023-01-178567Budget
37715243.512025-03-198528Actual
33677164.002024-12-198563Actual
1172290.002023-03-198516Budget
1725157.142023-08-1985111Actual
16535287.002023-08-198513Actual
1426511.402023-05-1985211Actual
15538158.002023-07-208563Actual
3794998.632025-03-1985611Actual
12051200.002023-03-198517Budget
4917100.002022-09-198565Budget
195439.272023-10-1985612Actual
28108395.002024-07-198514Actual
1064737.002023-02-178526Actual
458859.002022-09-198563Actual
22132178.002024-01-178517Actual
130517.002022-06-198573Actual
3865560.002025-04-198556Actual
1169113.002022-06-198513Actual
2291271.002024-02-178516Actual
38455202.002025-04-198515Actual
32050202.602024-10-188568Actual
2039540.122023-11-1985411Actual
6512100.002022-10-198567Budget
24761176.002024-04-188514Actual
8693200.002022-12-208517Budget
36480232.002025-02-178567Actual
17721109.002023-09-198564Actual
1586492.002023-07-208536Actual
2299348.002024-02-178546Actual
9267100.002023-01-178564Budget
15181132.902023-06-198568Actual
16161187.452023-07-208568Actual
3998.002022-05-198513Actual
3800769.912025-03-1985112Actual
34297175.332024-12-198568Actual
2549853.952024-04-1885611Actual
34676125.822024-12-1985113Actual
27373212.002024-06-188567Actual
1074280.002023-02-178546Budget
452890.002022-09-198513Budget
6590100.002022-10-198518Budget
29737384.422024-08-188518Actual
683970.002022-11-198563Budget
445080.002022-08-198568Budget
2098992.002023-12-208536Actual
9809200.002023-01-178517Budget
466734.002022-09-198573Actual
17038189.002023-08-198517Actual
19634176.002023-11-198563Actual
2611938.002024-05-188556Actual
2101564.002023-12-208546Actual
20101206.002023-11-198517Actual
3408674.002024-12-198566Actual
10461144.002023-02-178515Actual
2993982.682024-08-1885411Actual
39221168.852025-04-1985612Actual
605100.002022-05-198536Budget
908070.002023-01-178563Budget
1446811.402023-05-1985612Actual
3220100.002022-07-208518Budget
32672238.002024-11-188564Actual
962761.002023-01-178546Actual
3862962.002025-04-198546Actual
31930249.002024-10-188567Actual
392040.002022-08-198526Budget
2151120.782022-06-198528Actual
3068047.002024-09-188556Actual
571560.002022-10-198563Budget
8285100.002022-12-208565Budget
3080198.002022-07-208517Actual
12569200.002023-04-198514Budget
900100.002022-05-198567Budget
1995988.002023-11-198536Actual
2172334.002024-01-178573Actual
1529427.362023-06-1985311Actual
1580981.002023-07-208516Actual
4263133.002022-08-198567Actual
743331.002022-11-198556Actual
7025130.002022-11-198564Actual
18783105.002023-10-198515Actual
509106.002022-05-198516Actual
10696100.002023-02-178536Budget
226200.002022-05-198514Budget
27493169.272024-06-188568Actual
2042223.102023-11-1985511Actual
524690.002022-09-198566Budget
35295285.002025-01-178517Actual
294247.002022-07-208556Actual
34827179.002025-01-178563Actual
174795.012023-08-1985212Actual
163388.002022-06-198516Actual
18691176.002023-10-198514Actual
2473334.002024-04-188573Actual
21283135.932023-12-208568Actual
803726.002022-12-208573Actual
33585190.732024-11-1885613Actual
1467891.002023-06-198564Actual
781970.002022-11-198568Budget
30093139.062024-08-1885612Actual
4203200.002022-08-198517Budget
11441208.002023-03-198514Actual
6700119.272022-10-198568Actual
2538410.332024-04-1885211Actual
2645534.802024-05-1885211Actual
25822216.002024-05-188514Actual
5979200.002022-10-198515Budget
23824143.002024-03-188515Actual
144107.142023-05-1985112Actual
1285186.002023-04-198516Actual
3003195.442024-08-1885112Actual
7710181.392022-11-198518Actual
30805220.002024-09-188567Actual
3512536.002025-01-178526Actual
37092349.002025-03-198513Actual
4777100.002022-09-198564Budget
1936731.612023-10-1985411Actual
28348130.002024-07-198536Actual
3854885.002025-04-198516Actual
663980.002022-10-198528Budget
16570169.002023-08-198563Actual
2157511.402023-12-2085612Actual
406340.002022-08-198556Budget
1895743.002023-10-198546Actual
452990.002022-09-198513Actual
36097227.002025-02-178564Actual
27694100.762024-06-1885611Actual
3260994.002024-11-188573Actual
36658162.462025-02-1785111Actual
3868894.002025-04-198566Actual
23766134.002024-03-188564Actual
12772101.002023-04-198565Actual
26873225.002024-06-188563Actual
39392690.102025-05-188578Actual
2397293.002024-03-188536Actual
2437928.422024-03-1885311Actual
15026236.002023-06-198517Actual
3183981.002024-10-188566Actual
2947430.002024-08-188526Actual
10323174.002023-02-178514Actual
1830811.402023-09-1985211Actual
29084124.062024-07-1985613Actual
2446767.782024-03-1885611Actual
8835185.932022-12-208518Actual
999670.002023-01-178528Budget
9266157.002023-01-178564Actual
2293917.002024-02-178526Actual
1238099.002023-04-198513Actual
23202228.362024-02-178518Actual
2201660.002024-01-178546Actual
38069180.552025-03-1985612Actual
1842339.062023-09-1985611Actual
1493643.002023-06-198556Actual
2955445.002024-08-188556Actual
1304150.002023-04-198556Budget
3334891.192024-11-1885611Actual
11115114.722023-02-178528Actual
2923377.002024-08-188573Actual
1310381.002023-04-198566Actual
1252138.002023-04-198573Actual
1396170.002023-05-198566Actual
12630145.002023-04-198564Actual
28703148.632024-07-1985111Actual
38277168.002025-04-198563Actual
2657043.312024-05-1885611Actual
1191350.002023-03-198556Budget
30863476.852024-09-188518Actual
55736.002022-05-198526Actual
32637395.002024-11-188514Actual
18571335.002023-10-198513Actual
11502135.002023-03-198564Actual
8364100.002022-12-208516Budget
256158.212024-04-1885612Actual
10987100.002023-02-178567Budget
2296783.002024-02-178536Actual
3906713.532025-04-1985511Actual
2036817.782023-11-1985311Actual
24205248.062024-03-188518Actual
8224147.002022-12-208515Actual
12710200.002023-04-198515Budget
2722285.002024-06-188546Actual
3285027.002024-11-188526Actual
518840.002022-09-198556Budget
32016205.632024-10-188528Actual
571466.002022-10-198563Actual
13432154.112023-04-198568Actual
967434.002023-01-178556Actual
20664177.002023-12-208563Actual
524789.002022-09-198566Actual
3595196.002022-08-198514Actual
29799208.662024-08-188568Actual
840142.002022-05-198517Actual
182435.002022-06-198556Actual
7024100.002022-11-198564Budget
2603917.002024-05-188526Actual
35769180.552025-01-1785612Actual
3671370.972025-02-1785311Actual
2139645.442023-12-2085311Actual
18103126.002023-09-198567Actual
2045639.062023-11-1985611Actual
12568184.002023-04-198514Actual
9346131.002023-01-178515Actual
509494.002022-09-198536Actual
2502753.002024-04-188546Actual
26992192.002024-06-188564Actual
2837471.002024-07-198546Actual
10322200.002023-02-178514Budget
2716837.002024-06-188526Actual
1429241.192023-05-1985311Actual
2237228.422024-01-1785211Actual
4449125.332022-08-198568Actual
24641298.002024-04-188513Actual
3172631.002024-10-188526Actual
1632811.402023-07-2085511Actual
1390256.002023-05-198546Actual
1197374.002023-03-198566Actual
2693077.002024-06-188573Actual
31754114.002024-10-188536Actual
3627529.002025-02-178526Actual
3071371.002024-09-188566Actual
35040157.002025-01-178565Actual
195125.012023-10-1985212Actual
214509.272023-12-2085511Actual
11582200.002023-03-198515Budget
9482100.002023-01-178516Budget
1535561.402023-06-1985611Actual
3523881.002025-01-178566Actual
3970109.002022-08-198536Actual
19719154.002023-11-198514Actual
2958781.002024-08-188566Actual
8882108.662022-12-208528Actual
122780.002022-06-198563Budget
3405449.002024-12-198556Actual
25143245.002024-04-188517Actual
1833530.552023-09-1985311Actual
28293109.002024-07-198516Actual
2211126.842022-06-198568Actual
1689684.002023-08-198536Actual
850963.002022-12-208546Actual
38100.002022-05-198513Budget
1488488.002023-06-198536Actual
33762301.002024-12-198514Actual
775993.512022-11-198528Actual
13510273.002023-05-198513Actual
13371117.752023-04-198528Actual
1139317.002023-03-198573Actual
3509881.002025-01-178516Actual
9206202.002023-01-178514Actual
20194261.692023-11-198518Actual
21877100.002024-01-178565Actual
245522.892024-03-1885212Actual
2579453.002024-05-188573Actual
134791562.202023-05-188575Actual
256531012.202024-05-178573Actual
17193146.542023-08-198568Actual
30515193.002024-09-188565Actual
23109180.002024-02-178517Actual
34912361.002025-01-178514Actual
3657100.002022-08-198564Budget
38242300.002025-04-198513Actual
36190166.002025-02-178565Actual
2394414.002024-03-188526Actual
10695112.002023-02-178536Actual
30210124.062024-08-1885613Actual
25236295.032024-04-188518Actual
235180.002022-07-208563Budget
2873141.192024-07-1985211Actual
20629298.002023-12-208513Actual
1532141.192023-06-1985411Actual
14525236.002023-06-198513Actual
11255100.002023-03-198513Budget
25917188.002024-05-188515Actual
326860.002022-07-208528Budget
13666123.002023-05-198564Actual
28645172.302024-07-198568Actual
2494660.002024-04-188516Actual
7572200.002022-11-198517Budget
6964200.002022-11-198514Budget
2650937.992024-05-1885411Actual
1828055.022023-09-1985111Actual
27551143.312024-06-1885111Actual
34735113.532024-12-1985613Actual
1851413.532023-09-1985612Actual
32460113.532024-10-1885613Actual
25665956.602024-05-178577Actual
7711100.002022-11-198518Budget
729040.002022-11-198526Budget
3005920.972024-08-1885212Actual
32108134.802024-10-1885111Actual
2648240.122024-05-1885311Actual
2340442.252024-02-1785411Actual
19107207.002023-10-198567Actual
2193561.002024-01-178516Actual
164473.952023-07-2085212Actual
38900190.482025-04-198568Actual
20842142.002023-12-208515Actual
34703138.102024-12-1985213Actual
3141110.002022-07-208567Actual
1789925.002023-09-198526Actual
2391790.002024-03-188516Actual
10462200.002023-02-178515Budget
2346453.952024-02-1785611Actual
255835.012024-04-1885212Actual
14177134.422023-05-198568Actual
5900100.002022-10-198564Budget
34947232.002025-01-178564Actual
27988319.002024-07-198513Actual
21128156.002023-12-208517Actual
1698178.002023-08-198566Actual
3455687.992024-12-1985112Actual
13726162.002023-05-198515Actual
8462112.002022-12-208536Actual
1289834.002023-04-198526Actual
973171.002023-01-178566Actual
9345100.002023-01-178515Budget
13632133.002023-05-198514Actual
24888118.002024-04-188565Actual
669980.002022-10-198568Budget
39397-3569.902025-05-1885711Actual
168030.002022-06-198526Budget
637090.002022-10-198566Budget
1990476.002023-11-198516Actual
9403148.002023-01-178565Actual
31393322.002024-10-188513Actual
2728177.002024-06-188566Actual
861580.002022-12-208566Budget
24676178.002024-04-188563Actual
2613200.002022-07-208515Budget
174525.012023-08-1985112Actual
38397188.002025-04-198564Actual
22167180.002024-01-178567Actual
31513339.002024-10-188514Actual
2714183.002024-06-188516Actual
27752109.272024-06-1885112Actual
3065457.002024-09-188546Actual
2239936.932024-01-1785311Actual
27050224.002024-06-188515Actual
205147.142023-11-1985112Actual
28490356.002024-07-198517Actual
2497316.002024-04-188526Actual
168139.002022-06-198526Actual
29679218.002024-08-188567Actual
29354234.002024-08-188515Actual
17779108.002023-09-198515Actual
3833451.002025-04-198573Actual
2136928.422023-12-2085211Actual
3638883.002025-02-178566Actual
1795345.002023-09-198546Actual
22820138.002024-02-178515Actual
134823310.502023-05-188576Actual
354630.002022-08-198573Budget
36248120.002025-02-178516Actual
3142100.002022-07-208567Budget
2541126.292024-04-1885311Actual
1131560.002023-03-198563Budget
25298149.572024-04-188568Actual
11820100.002023-03-198536Budget

Generated 2025-06-19 00:51:02.804 UTC