[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 960  >   

910 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38069180.552025-03-2285612Actual
899114.002022-05-228567Actual
20842142.002023-12-238515Actual
38490234.002025-04-228565Actual
30267334.002024-09-218513Actual
3071371.002024-09-218566Actual
6638108.662022-10-228528Actual
38838376.852025-04-228518Actual
7632153.002022-11-228567Actual
1990476.002023-11-228516Actual
17131251.092023-08-228518Actual
10137100.002023-02-208513Budget
39386-105.002025-05-218576Actual
38277168.002025-04-228563Actual
3794100.002022-08-228565Budget
31641212.002024-10-218565Actual
14143110.172023-05-228528Actual
3221728.422024-10-2185511Actual
326991.992022-07-238528Actual
21128156.002023-12-238517Actual
38866143.512025-04-228528Actual
13476-537.002023-05-218574Actual
1725157.142023-08-2285111Actual
3582764.412025-01-2085113Actual
14020158.002023-05-228517Actual
1289834.002023-04-228526Actual
13432154.112023-04-228568Actual
6511144.002022-10-228567Actual
1177140.002023-03-228526Budget
2991290.122024-08-2185311Actual
28583443.512024-07-228518Actual
861489.002022-12-238566Actual
1435242.252023-05-2285611Actual
256591861.702024-05-208575Actual
12192196.542023-03-228518Actual
32730234.002024-11-218515Actual
7163100.002022-11-228565Budget
1337070.002023-04-228528Budget
11820100.002023-03-228536Budget
19846108.002023-11-228565Actual
26873225.002024-06-218563Actual
2672100.002022-07-238565Budget
36976132.832025-02-2085113Actual
3594200.002022-08-228514Budget
30422248.002024-09-218564Actual
2440643.312024-03-2185411Actual
2613200.002022-07-238515Budget
28904100.762024-07-2285112Actual
33855202.002024-12-228515Actual
346960.002022-08-228563Budget
2476200.002022-07-238514Budget
28525198.002024-07-228567Actual
29084124.062024-07-2285613Actual
4342100.002022-08-228518Budget
19165349.572023-10-228518Actual
8693200.002022-12-238517Budget
21221316.242023-12-238518Actual
15538158.002023-07-238563Actual
38154113.532025-03-2285213Actual
980100.002022-05-228518Budget
1029107.142022-05-228528Actual
20101206.002023-11-228517Actual
144373.952023-05-2285212Actual
23230122.302024-02-208528Actual
2666312.462024-05-2185612Actual
29051185.472024-07-2285213Actual
2893219.912024-07-2285212Actual
32823115.002024-11-218516Actual
1893184.002023-10-228536Actual
2757949.702024-06-2185211Actual
2036817.782023-11-2285311Actual
22225235.932024-01-208518Actual
10383100.002023-02-208564Budget
1343180.002023-04-228568Budget
2787162.662024-06-2185113Actual
13632133.002023-05-228514Actual
1352200.002022-06-228514Budget
840142.002022-05-228517Actual
256622133.302024-05-208576Actual
38455202.002025-04-228515Actual
1426511.402023-05-2285211Actual
24147150.002024-03-218567Actual
2255013.532024-01-2085612Actual
3868894.002025-04-228566Actual
225173.952024-01-2085112Actual
504440.002022-09-228526Actual
31304124.062024-09-2185213Actual
2057212.462023-11-2285612Actual
4715192.002022-09-228514Actual
2211126.842022-06-228568Actual
775993.512022-11-228528Actual
34912361.002025-01-208514Actual
30925249.572024-09-218568Actual
1627429.482023-07-2385311Actual
3786294.382025-03-2285311Actual
3517964.002025-01-208546Actual
39402-2414.802025-05-2185712Actual
32637395.002024-11-218514Actual
25700234.002024-05-218513Actual
2606780.002024-05-218536Actual
2884679.482024-07-2285611Actual
36248120.002025-02-208516Actual
10382108.002023-02-208564Actual
3918744.382025-04-2285212Actual
184819.272023-09-2285112Actual
11440200.002023-03-228514Budget
3142100.002022-07-238567Budget
37629242.002025-03-228567Actual
3328760.332024-11-2185311Actual
14525236.002023-06-228513Actual
565290.002022-10-228513Actual
12052150.002023-03-228517Actual
9207200.002023-01-208514Budget
3793164.002022-08-228565Actual
3260994.002024-11-218573Actual
9266157.002023-01-208564Actual
12709172.002023-04-228515Actual
1169113.002022-06-228513Actual
1995988.002023-11-228536Actual
4856167.002022-09-228515Actual
34735113.532024-12-2285613Actual
36155250.002025-02-208515Actual
32672238.002024-11-218564Actual
579234.002022-10-228573Actual
1751013.532023-08-2285612Actual
3671370.972025-02-2085311Actual
637164.002022-10-228566Actual
2432448.632024-03-2185111Actual
21163142.002023-12-238567Actual
30770287.002024-09-218517Actual
205147.142023-11-2285112Actual
2671160.002022-07-238565Actual
518751.002022-09-228556Actual
855658.002022-12-238556Actual
31548192.002024-10-218564Actual
3402875.002024-12-228546Actual
36538442.002025-02-208518Actual
8144100.002022-12-238564Budget
14736155.002023-06-228515Actual
25917188.002024-05-218515Actual
30302193.002024-09-218563Actual
3285027.002024-11-218526Actual
1064737.002023-02-208526Actual
24761176.002024-04-218514Actual
900100.002022-05-228567Budget
33677164.002024-12-228563Actual
557380.002022-09-228568Budget
31219150.762024-09-2185612Actual
205413.952023-11-2285212Actual
571466.002022-10-228563Actual
17193146.542023-08-228568Actual
34703138.102024-12-2285213Actual
19107207.002023-10-228567Actual
803630.002022-12-238573Budget
215060.002022-06-228528Budget
392151.002022-08-228526Actual
194853.952023-10-2285112Actual
9267100.002023-01-208564Budget
2549853.952024-04-2185611Actual
70044.002022-05-228556Actual
27694100.762024-06-2185611Actual
1544613.532023-06-2285612Actual
28293109.002024-07-228516Actual
55736.002022-05-228526Actual
2645534.802024-05-2185211Actual
326860.002022-07-238528Budget
1975392.002023-11-228564Actual
7711100.002022-11-228518Budget
1901575.002023-10-228566Actual
13243141.002023-04-228567Actual
25822216.002024-05-218514Actual
25857149.002024-05-218564Actual
7631100.002022-11-228567Budget
1686822.002023-08-228526Actual
3397432.002024-12-228526Actual
1830811.402023-09-2285211Actual
38242300.002025-04-228513Actual
1252138.002023-04-228573Actual
11115114.722023-02-208528Actual
1304150.002023-04-228556Budget
2437928.422024-03-2185311Actual
14559190.002023-06-228563Actual
32050202.602024-10-218568Actual
33526108.272024-11-2185113Actual
2473334.002024-04-218573Actual
34947232.002025-01-208564Actual
1692257.002023-08-228546Actual
1493643.002023-06-228556Actual
1993129.002023-11-228526Actual
406446.002022-08-228556Actual
23109180.002024-02-208517Actual
1285186.002023-04-228516Actual
17687140.002023-09-228514Actual
26838276.002024-06-218513Actual
458960.002022-09-228563Budget
7242100.002022-11-228516Budget
1392841.002023-05-228556Actual
3373460.002024-12-228573Actual
39407-1957.702025-05-2185713Actual
888370.002022-12-238528Budget
195125.012023-10-2285212Actual
9206202.002023-01-208514Actual
2446767.782024-03-2185611Actual
3118535.872024-09-2185212Actual
2296783.002024-02-208536Actual
21666185.002024-01-208563Actual
31428172.002024-10-218563Actual
10696100.002023-02-208536Budget
35005268.002025-01-208515Actual
29296178.002024-08-218564Actual
2370334.002024-03-218573Actual
24233135.932024-03-218528Actual
3742531.002025-03-228526Actual
25678-3784.402024-05-2085712Actual
3003195.442024-08-2185112Actual
27493169.272024-06-218568Actual
1689684.002023-08-228536Actual
17159101.082023-08-228528Actual
29389185.002024-08-218565Actual
445080.002022-08-228568Budget
14644168.002023-06-228514Actual
21751157.002024-01-208514Actual
749268.002022-11-228566Actual
10927200.002023-02-208517Budget
4855200.002022-09-228515Budget
2603917.002024-05-218526Actual
34792300.002025-01-208513Actual
6590100.002022-10-228518Budget
28200211.002024-07-228515Actual
20629298.002023-12-238513Actual
3331458.212024-11-2185411Actual
1898333.002023-10-228556Actual
29644306.002024-08-218517Actual
1632811.402023-07-2385511Actual
789991.002022-12-238513Actual
2157511.402023-12-2385612Actual
17927100.002023-09-228536Actual
4343175.332022-08-228518Actual
967340.002023-01-208556Budget
286132.002022-05-228564Actual
9809200.002023-01-208517Budget
2947430.002024-08-218526Actual
245522.892024-03-2185212Actual
15181132.902023-06-228568Actual
10695112.002023-02-208536Actual
38900190.482025-04-228568Actual
5093100.002022-09-228536Budget
439080.002022-08-228528Budget
1730628.422023-08-2285311Actual
21843155.002024-01-208515Actual
18691176.002023-10-228514Actual
3736133.002022-08-228515Actual
26781129.322024-05-2185613Actual
1589052.002023-07-238546Actual
3573644.382025-01-2085212Actual
612185.002022-10-228516Actual
37687363.212025-03-228518Actual
9346131.002023-01-208515Actual
182435.002022-06-228556Actual
3676734.802025-02-2085511Actual
2847100.002022-07-238536Budget
7025130.002022-11-228564Actual
2039540.122023-11-2285411Actual
3443776.292024-12-2285411Actual
3213665.652024-10-2185211Actual
10323174.002023-02-208514Actual
23611264.002024-03-218513Actual
27898188.972024-06-2185213Actual
8755100.002022-12-238567Budget
11582200.002023-03-228515Budget
38603123.002025-04-228536Actual
33889217.002024-12-228565Actual
738770.002022-11-228546Budget
2546520.972024-04-2185511Actual
256561311.102024-05-208574Actual
2142343.312023-12-2385411Actual
11067100.002023-02-208518Budget
5326200.002022-09-228517Budget
9810178.002023-01-208517Actual
28490356.002024-07-228517Actual
12948103.002023-04-228536Actual
31606223.002024-10-218515Actual
21632249.002024-01-208513Actual
2535669.912024-04-2185111Actual
2355410.332024-02-2085612Actual
3753895.002025-03-228566Actual
1019771.002023-02-208563Actual
30093139.062024-08-2185612Actual
3407106.002022-08-228513Actual
55630.002022-05-228526Budget
2269969.002024-02-208573Actual
3079200.002022-07-238517Budget
1186680.002023-03-228546Budget
3441082.682024-12-2285311Actual
3688519.912025-02-2085212Actual
2001135.002023-11-228556Actual
1787291.002023-09-228516Actual
28348130.002024-07-228536Actual
7024100.002022-11-228564Budget
17721109.002023-09-228564Actual
36097227.002025-02-208564Actual
16127125.332023-07-238528Actual
1733344.382023-08-2285411Actual
7571211.002022-11-228517Actual
183899.272023-09-2285511Actual
367200.002022-05-228515Budget
182340.002022-06-228556Budget
20222141.992023-11-228528Actual
6217112.002022-10-228536Actual
33553118.802024-11-2185213Actual
294247.002022-07-238556Actual
11176119.272023-02-208568Actual
3334891.192024-11-2185611Actual
795970.002022-12-238563Budget
2301953.002024-02-208556Actual
168139.002022-06-228526Actual
1238099.002023-04-228513Actual
8285100.002022-12-238565Budget
2239936.932024-01-2085311Actual
15503326.002023-07-238513Actual
29354234.002024-08-218515Actual
2290100.002022-07-238513Budget
23202228.362024-02-208518Actual
14055190.002023-05-228567Actual
3455687.992024-12-2285112Actual
3674066.722025-02-2085411Actual
27606102.892024-06-2185311Actual
34297175.332024-12-228568Actual
27813168.852024-06-2185612Actual
3906713.532025-04-2285511Actual
3998.002022-05-228513Actual
1376194.002023-05-228565Actual
3180648.002024-10-218556Actual
11819110.002023-03-228536Actual
518840.002022-09-228556Budget
18189108.662023-09-228528Actual
3523881.002025-01-208566Actual
37247253.002025-03-228564Actual
616940.002022-10-228526Budget
1523964.592023-06-2285111Actual
34143309.002024-12-228517Actual
8756135.002022-12-238567Actual
37092349.002025-03-228513Actual
1131560.002023-03-228563Budget
1111470.002023-02-208528Budget
23824143.002024-03-218515Actual
738674.002022-11-228546Actual
13244100.002023-04-228567Budget
2291271.002024-02-208516Actual
2397293.002024-03-218536Actual
915820.002023-01-208573Actual
235228.212024-02-2085112Actual
393771255.502025-05-218573Actual
17924.002022-05-228573Actual
616843.002022-10-228526Actual
32517275.002024-11-218513Actual
401670.002022-08-228546Budget
8365122.002022-12-238516Actual
17038189.002023-08-228517Actual
1553105.002022-06-228565Actual
221270.002022-06-228568Budget
28142194.002024-07-228564Actual
17814134.002023-09-228565Actual
2837471.002024-07-228546Actual
2134149.702023-12-2385111Actual
37127233.002025-03-228563Actual
35040157.002025-01-208565Actual
406340.002022-08-228556Budget
33140167.752024-11-218528Actual
3865560.002025-04-228556Actual
13666123.002023-05-228564Actual
9403148.002023-01-208565Actual
38958128.422025-04-2285111Actual
2340442.252024-02-2085411Actual
279923.002022-07-238526Actual
1244361.002023-04-228563Actual
34264225.332024-12-228528Actual
1139317.002023-03-228573Actual
25264143.512024-04-218528Actual
134731687.502023-05-218573Actual
1583615.002023-07-238526Actual
1936731.612023-10-2285411Actual
22854105.002024-02-208565Actual
1078950.002023-02-208556Budget
2642782.682024-05-2185111Actual
1310280.002023-04-228566Budget
32400111.782024-10-2185113Actual
37003146.872025-02-2085213Actual
19634176.002023-11-228563Actual
2952870.002024-08-218546Actual
1431928.422023-05-2285411Actual
953140.002023-01-208526Budget
2848120.002022-07-238536Actual
2766034.802024-06-2185511Actual
8286112.002022-12-238565Actual
3901359.272025-04-2285311Actual
3750557.002025-03-228556Actual
1939423.102023-10-2285511Actual
412590.002022-08-228566Budget
8834100.002022-12-238518Budget
33468136.932024-11-2185612Actual
10928158.002023-02-208517Actual
354732.002022-08-228573Actual
466734.002022-09-228573Actual
33947106.002024-12-228516Actual
1382187.002023-05-228516Actual
20876145.002023-12-238565Actual
2242643.312024-01-2085411Actual
4264100.002022-08-228567Budget
3565092.252025-01-2085611Actual
452990.002022-09-228513Actual
3556370.972025-01-2085311Actual
31754114.002024-10-218536Actual
255835.012024-04-2185212Actual
38397188.002025-04-228564Actual
17567317.002023-09-228513Actual
5465100.002022-09-228518Budget
466630.002022-09-228573Budget
164473.952023-07-2385212Actual
20749192.002023-12-238514Actual
1252030.002023-04-228573Budget
3638883.002025-02-208566Actual
1729100.002022-06-228536Budget
1461635.002023-06-228573Actual
683882.002022-11-228563Actual
35854134.592025-01-2085213Actual
2399862.002024-03-218546Actual
2207571.002024-01-208566Actual
36566173.812025-02-208528Actual
1197374.002023-03-228566Actual
134881248.802023-05-218578Actual
35450205.632025-01-208568Actual
65280.002022-05-228546Budget
2878577.362024-07-2285411Actual
1928565.652023-10-2285111Actual
612090.002022-10-228516Budget
162479.272023-07-2385211Actual
2148442.252023-12-2385611Actual
36190166.002025-02-208565Actual
34355173.102024-12-2285111Actual
13726162.002023-05-228515Actual
2873141.192024-07-2285211Actual
1694836.002023-08-228556Actual
3103894.382024-09-2185311Actual
2497316.002024-04-218526Actual
30891166.242024-09-218528Actual
3340681.612024-11-2185112Actual
2494660.002024-04-218516Actual
1890330.002023-10-228526Actual
18103126.002023-09-228567Actual
9580100.002023-01-208536Budget
37035125.822025-02-2085613Actual
188590.002022-06-228566Budget
1304262.002023-04-228556Actual
11441208.002023-03-228514Actual
10520100.002023-02-208565Budget
275090.002022-07-238516Budget
33020322.002024-11-218517Actual
3458434.802024-12-2285212Actual
2508676.002024-04-218566Actual
1191436.002023-03-228556Actual
34676125.822024-12-2285113Actual
18161231.392023-09-228518Actual
4391141.992022-08-228528Actual
31336127.572024-09-2185613Actual
2997394.382024-08-2185611Actual
23731179.002024-03-218514Actual
7339100.002022-11-228536Budget
6591213.212022-10-228518Actual
3657100.002022-08-228564Budget
10322200.002023-02-208514Budget
14115270.782023-05-228518Actual
6964200.002022-11-228514Budget
102860.002022-05-228528Budget
332870.002022-07-238568Budget
1412123.002022-06-228564Actual
75886.002022-05-228566Actual
134852463.302023-05-218577Actual
1934017.782023-10-2285311Actual
39040101.822025-04-2285411Actual
1535561.402023-06-2285611Actual
26992192.002024-06-218564Actual
15119307.152023-06-228518Actual
669980.002022-10-228568Budget
3101132.672024-09-2185211Actual
691630.002022-11-228573Budget
393891569.902025-05-218577Actual
37340198.002025-03-228565Actual
6041100.002022-10-228565Budget
30387314.002024-09-218514Actual
1795345.002023-09-228546Actual
11066235.932023-02-208518Actual
39306183.712025-04-2285213Actual
2101564.002023-12-238546Actual
2875869.912024-07-2285311Actual
16535287.002023-08-228513Actual
36600175.332025-02-208568Actual
27459254.122024-06-218528Actual
18818147.002023-10-228565Actual
4124110.002022-08-228566Actual
1013697.002023-02-208513Actual
22642161.002024-02-208563Actual
2479583.002024-04-218564Actual
743331.002022-11-228556Actual
908169.002023-01-208563Actual
1580981.002023-07-238516Actual
19811131.002023-11-228515Actual
1998555.002023-11-228546Actual
606104.002022-05-228536Actual
565390.002022-10-228513Budget
626470.002022-10-228546Budget
2337736.932024-02-2085311Actual
18606162.002023-10-228563Actual
3408674.002024-12-228566Actual
11254127.002023-03-228513Actual
2102100.002022-06-228518Budget
5901107.002022-10-228564Actual
8694144.002022-12-238517Actual
3488475.002025-01-208573Actual
39221168.852025-04-2285612Actual
637090.002022-10-228566Budget
27196120.002024-06-218536Actual
1197280.002023-03-228566Budget
1423753.952023-05-2285111Actual
163290.002022-06-228516Budget
18783105.002023-10-228515Actual
2004462.002023-11-228566Actual
37749237.452025-03-228568Actual
841344.002022-12-238526Actual
1836230.552023-09-2285411Actual
1963200.002022-06-228517Budget
22132178.002024-01-208517Actual
1669099.002023-08-228564Actual
9997157.142023-01-208528Actual
3800769.912025-03-2285112Actual
25236295.032024-04-218518Actual
24641298.002024-04-218513Actual
256158.212024-04-2185612Actual
2196225.002024-01-208526Actual
6218100.002022-10-228536Budget
33232148.632024-11-2185111Actual
11503100.002023-03-228564Budget
8882108.662022-12-238528Actual
1833530.552023-09-2285311Actual
2505327.002024-04-218556Actual
1168100.002022-06-228513Budget
30805220.002024-09-218567Actual
509106.002022-05-228516Actual
1554100.002022-06-228565Budget
2103207.152022-06-228518Actual
452890.002022-09-228513Budget
4776142.002022-09-228564Actual
12381100.002023-04-228513Budget
38100.002022-05-228513Budget
27988319.002024-07-228513Actual
35944246.002025-02-208513Actual
30178145.112024-08-2185213Actual
2881217.782024-07-2285511Actual
2615253.002024-05-218566Actual
11581163.002023-03-228515Actual
65367.002022-05-228546Actual
894170.002022-12-238568Budget
9482100.002023-01-208516Budget
1005870.002023-01-208568Budget
11643100.002023-03-228565Budget
10988142.002023-02-208567Actual
12568184.002023-04-228514Actual
27431343.512024-06-218518Actual
6700119.272022-10-228568Actual
8085205.002022-12-238514Actual
20784116.002023-12-238564Actual
3068047.002024-09-218556Actual
26748181.962024-05-2185213Actual
2435220.972024-03-2185211Actual
36445331.002025-02-208517Actual
39101117.782025-04-2285611Actual
3745397.002025-03-228536Actual
12302104.112023-03-228568Actual
1224178.362023-03-228528Actual
2958781.002024-08-218566Actual
33112340.482024-11-218518Actual
2335032.672024-02-2085211Actual
5464276.842022-09-228518Actual
8145140.002022-12-238564Actual
973171.002023-01-208566Actual
3290477.002024-11-218546Actual
25665956.602024-05-208577Actual
13510273.002023-05-228513Actual
3747981.002025-03-228546Actual
2093465.002023-12-238516Actual
3216375.232024-10-2185311Actual
7164126.002022-11-228565Actual
108870.002022-05-228568Budget
1059990.002023-02-208516Budget
19600267.002023-11-228513Actual
1942755.022023-10-2285611Actual
340690.002022-08-228513Budget
17073135.002023-08-228567Actual
1496964.002023-06-228566Actual
1390256.002023-05-228546Actual
245849.272024-03-2185612Actual
36918120.972025-02-2085612Actual
3632972.002025-02-208546Actual
13323231.392023-04-228518Actual
25952161.002024-05-218565Actual
256681156.002024-05-208578Actual
35708108.212025-01-2085112Actual
11502135.002023-03-228564Actual
38745317.002025-04-228517Actual
29141317.002024-08-218513Actual
1172398.002023-03-228516Actual
953041.002023-01-208526Actual
3803518.842025-03-2285212Actual
850963.002022-12-238546Actual
2031369.912023-11-2285111Actual
39159102.892025-04-2285112Actual
2178582.002024-01-208564Actual
514152.002022-09-228546Actual
1027529.002023-02-208573Actual
13181139.002023-04-228517Actual
579330.002022-10-228573Budget
3327123.812022-07-238568Actual
908070.002023-01-208563Budget
3969100.002022-08-228536Budget
11255100.002023-03-228513Budget
15147114.722023-06-228528Actual
12193100.002023-03-228518Budget
255566.082024-04-2185112Actual
1586492.002023-07-238536Actual
1477198.002023-06-228565Actual
28645172.302024-07-228568Actual
24113200.002024-03-218517Actual
15751130.002023-07-238565Actual
729151.002022-11-228526Actual
8364100.002022-12-238516Budget
10519117.002023-02-208565Actual
13371117.752023-04-228528Actual
39392690.102025-05-218578Actual
7104100.002022-11-228515Budget
387290.002022-08-228516Budget
605100.002022-05-228536Budget
514070.002022-09-228546Budget
39339171.432025-04-2285613Actual
3080198.002022-07-238517Actual
7898100.002022-12-238513Budget
3127769.672024-09-2185113Actual
69940.002022-05-228556Budget
8223100.002022-12-238515Budget
30863476.852024-09-218518Actual
2693077.002024-06-218573Actual
35978186.002025-02-208563Actual
7710181.392022-11-228518Actual
23144206.002024-02-208567Actual
12114110.002023-03-228567Actual
17779108.002023-09-228515Actual
26334185.932024-05-218528Actual
33585190.732024-11-2185613Actual
1429241.192023-05-2285311Actual
6449211.002022-10-228517Actual
32016205.632024-10-218528Actual
855540.002022-12-238556Budget
23859130.002024-03-218565Actual
27338265.002024-06-218517Actual
2346453.952024-02-2085611Actual
174525.012023-08-2285112Actual
3857548.002025-04-228526Actual
9949100.002023-01-208518Budget
5979200.002022-10-228515Budget
33762301.002024-12-228514Actual
4449125.332022-08-228568Actual
4917100.002022-09-228565Budget
289480.002022-07-238546Budget
1446811.402023-05-2285612Actual
34002116.002024-12-228536Actual
35388373.822025-01-208518Actual
28108395.002024-07-228514Actual
30515193.002024-09-218565Actual
235180.002022-07-238563Budget
2609345.002024-05-218546Actual
8224147.002022-12-238515Actual
1636234.802023-07-2385611Actual
37595282.002025-03-228517Actual
3221243.512022-07-238518Actual
1177055.002023-03-228526Actual
392040.002022-08-228526Budget
188471.002022-06-228566Actual
7340111.002022-11-228536Actual
31930249.002024-10-218567Actual
3656126.002022-08-228564Actual
427112.002022-05-228565Actual
38780204.002025-04-228567Actual
31896297.002024-10-218517Actual
22727169.002024-02-208514Actual
33642275.002024-12-228513Actual
18571335.002023-10-228513Actual
34236373.822024-12-228518Actual
2343111.402024-02-2085511Actual
3343419.912024-11-2185212Actual
2648240.122024-05-2185311Actual
1491200.002022-06-228515Budget
32765226.002024-11-218565Actual
3898659.272025-04-2285211Actual
75990.002022-05-228566Budget
18222167.752023-09-228568Actual
279830.002022-07-238526Budget
7572200.002022-11-228517Budget
3230898.632024-10-2185112Actual
1117580.002023-02-208568Budget
29765170.782024-08-218528Actual
3148569.002024-10-218573Actual
3062897.002024-09-218536Actual
20255178.362023-11-228568Actual
32342134.802024-10-2185612Actual
19227125.332023-10-228568Actual
428100.002022-05-228565Budget
31099101.822024-09-2185611Actual
14177134.422023-05-228568Actual
13545200.002023-05-228563Actual
1851413.532023-09-2285612Actual
10057131.392023-01-208568Actual
24888118.002024-04-218565Actual
174795.012023-08-2285212Actual
9869111.002023-01-208567Actual
2291111.002022-07-238513Actual
2923377.002024-08-218573Actual
691726.002022-11-228573Actual
2728177.002024-06-218566Actual
4777100.002022-09-228564Budget
5840223.002022-10-228514Actual
2402451.002024-03-218556Actual
2024100.002022-06-228567Budget
3509881.002025-01-208516Actual
7243109.002022-11-228516Actual
1310381.002023-04-228566Actual
499690.002022-09-228516Budget
2840055.002024-07-228556Actual
6965176.002022-11-228514Actual
31157102.892024-09-2185112Actual
2763379.482024-06-2185411Actual
626591.002022-10-228546Actual
1467891.002023-06-228564Actual
12631100.002023-04-228564Budget
18725109.002023-10-228564Actual
17820.002022-05-228573Budget
1285090.002023-04-228516Budget
1299480.002023-04-228546Budget
2107177.002023-12-238566Actual
2541126.292024-04-2185311Actual
1384822.002023-05-228526Actual
1074280.002023-02-208546Budget
177779.002022-06-228546Actual
729040.002022-11-228526Budget
294140.002022-07-238556Budget
2657043.312024-05-2185611Actual
33174205.632024-11-218568Actual
130420.002022-06-228573Budget
1491051.002023-06-228546Actual
3791613.532025-03-2285511Actual
12569200.002023-04-228514Budget
2201660.002024-01-208546Actual
2199097.002024-01-208536Actual
27083157.002024-06-218565Actual
35508116.722025-01-2085111Actual
981219.272022-05-228518Actual
2611938.002024-05-218556Actual
2072140.002023-12-238573Actual
1559548.002023-07-238573Actual
25298149.572024-04-218568Actual
499792.002022-09-228516Actual
3685777.362025-02-2085112Actual
2443310.332024-03-2185511Actual
134823310.502023-05-218576Actual
1027430.002023-02-208573Budget
839200.002022-05-228517Budget
15716116.002023-07-238515Actual
3635556.002025-02-208556Actual
2944790.002024-08-218516Actual
34618158.212024-12-2285612Actual
1084892.002023-02-208566Actual
7103122.002022-11-228515Actual
5574114.722022-09-228568Actual
3794998.632025-03-2285611Actual
2305276.002024-02-208566Actual
3833451.002025-04-228573Actual
26306432.912024-05-218518Actual
16099273.812023-07-238518Actual
29502122.002024-08-218536Actual
256531012.202024-05-208573Actual
1084980.002023-02-208566Budget
37305240.002025-03-228515Actual
2204234.002024-01-208556Actual
504540.002022-09-228526Budget
21877100.002024-01-208565Actual
36658162.462025-02-2085111Actual
2023121.002022-06-228567Actual
3739893.002025-03-228516Actual
2042223.102023-11-2285511Actual
30573100.002024-09-218516Actual
27373212.002024-06-218567Actual
3603555.002025-02-208573Actual
24676178.002024-04-218563Actual
2614160.002022-07-238515Actual
9980.002022-05-228563Budget
803726.002022-12-238573Actual
1630139.062023-07-2385411Actual
1299589.002023-04-228546Actual
1594962.002023-07-238566Actual
1079055.002023-02-208556Actual
2535100.002022-07-238564Budget
3735200.002022-08-228515Budget
2045639.062023-11-2285611Actual
1828055.022023-09-2285111Actual
28023203.002024-07-228563Actual
122780.002022-06-228563Budget
3553664.592025-01-2085211Actual
1727920.972023-08-2285211Actual
34178178.002024-12-228567Actual
2104146.002023-12-238556Actual
2477228.002022-07-238514Actual
795872.002022-12-238563Actual
894284.422022-12-238568Actual
13182200.002023-04-228517Budget
1353174.002022-06-228514Actual
1019660.002023-02-208563Budget
3520541.002025-01-208556Actual
401781.002022-08-228546Actual
3219085.872024-10-2185411Actual
287100.002022-05-228564Budget
29679218.002024-08-218567Actual
9882.002022-05-228563Actual
9579111.002023-01-208536Actual
15623146.002023-07-238514Actual
163388.002022-06-228516Actual
29261308.002024-08-218514Actual
2391790.002024-03-218516Actual
2988532.672024-08-2185211Actual
134791562.202023-05-218575Actual
16783147.002023-08-228565Actual
3679979.482025-02-2085611Actual
2714183.002024-06-218516Actual
3225082.682024-10-2185611Actual
775870.002022-11-228528Budget
2993982.682024-08-2185411Actual
4918132.002022-09-228565Actual
2902497.742024-07-2285113Actual
35416173.812025-01-208528Actual
3927997.742025-04-2285113Actual
33797194.002024-12-228564Actual
19719154.002023-11-228514Actual
2778022.042024-06-2185212Actual
6779124.002022-11-228513Actual
2034119.912023-11-2285211Actual
130517.002022-06-228573Actual
31393322.002024-10-218513Actual
16655197.002023-08-228514Actual
3446427.362024-12-2285511Actual
12051200.002023-03-228517Budget
2172334.002024-01-208573Actual
5900100.002022-10-228564Budget
999670.002023-01-208528Budget
15026236.002023-06-228517Actual
122682.002022-06-228563Actual
2394414.002024-03-218526Actual
27931194.242024-06-2185613Actual
3178064.002024-10-218546Actual
3000104.002022-07-238566Actual
3106577.362024-09-2185411Actual
16041184.002023-07-238567Actual
524690.002022-09-228566Budget
16006205.002023-07-238517Actual
3559068.852025-01-2085411Actual
1396170.002023-05-228566Actual
26211256.002024-05-218517Actual
3005920.972024-08-2185212Actual
781970.002022-11-228568Budget
3438332.672024-12-2285211Actual
31988382.912024-10-218518Actual
1842339.062023-09-2285611Actual
195439.272023-10-2285612Actual
2502753.002024-04-218546Actual
12710200.002023-04-228515Budget
226200.002022-05-228514Budget
2276297.002024-02-208564Actual
10462200.002023-02-208515Budget
37212377.002025-03-228514Actual
13322100.002023-04-228518Budget
23264123.812024-02-208568Actual
1526710.332023-06-2285211Actual
16161187.452023-07-238568Actual
32878104.002024-11-218536Actual
2136928.422023-12-2385211Actual
973080.002023-01-208566Budget
32460113.532024-10-2185613Actual
2234465.652024-01-2085111Actual
15658112.002023-07-238564Actual
164788.212023-07-2385612Actual
25178177.002024-04-218567Actual
28235204.002024-07-228565Actual
346863.002022-08-228563Actual
1224070.002023-03-228528Budget
1139230.002023-03-228573Budget
3060048.002024-09-218526Actual
36480232.002025-02-208567Actual
1485629.002023-06-228526Actual
235059.002022-07-238563Actual
215428.212023-12-2385112Actual
20194261.692023-11-228518Actual
30983117.782024-09-2185111Actual
1887659.002023-10-228516Actual
5980164.002022-10-228515Actual

Generated 2025-06-21 11:52:57.152 UTC