[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 992  >   

835 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631240.002022-10-048556Budget
35708108.212025-01-0285112Actual
294247.002022-07-058556Actual
2603917.002024-05-038526Actual
39101117.782025-04-0485611Actual
9403148.002023-01-028565Actual
183899.272023-09-0485511Actual
3062897.002024-09-038536Actual
16127125.332023-07-058528Actual
1382187.002023-05-048516Actual
2057212.462023-11-0485612Actual
5325135.002022-09-048517Actual
631140.002022-10-048556Actual
10519117.002023-02-028565Actual
39306183.712025-04-0485213Actual
3005920.972024-08-0385212Actual
775993.512022-11-048528Actual
30925249.572024-09-038568Actual
3455687.992024-12-0485112Actual
1304262.002023-04-048556Actual
28611181.392024-07-048528Actual
33585190.732024-11-0385613Actual
8365122.002022-12-058516Actual
2178582.002024-01-028564Actual
12631100.002023-04-048564Budget
279830.002022-07-058526Budget
499690.002022-09-048516Budget
17814134.002023-09-048565Actual
12051200.002023-03-048517Budget
30983117.782024-09-0385111Actual
27431343.512024-06-038518Actual
36063384.002025-02-028514Actual
20749192.002023-12-058514Actual
35416173.812025-01-028528Actual
25857149.002024-05-038564Actual
55736.002022-05-048526Actual
28490356.002024-07-048517Actual
3328760.332024-11-0385311Actual
3148569.002024-10-038573Actual
999670.002023-01-028528Budget
22854105.002024-02-028565Actual
1168100.002022-06-048513Budget
11067100.002023-02-028518Budget
18818147.002023-10-048565Actual
130420.002022-06-048573Budget
21877100.002024-01-028565Actual
17820.002022-05-048573Budget
1197374.002023-03-048566Actual
2104146.002023-12-058556Actual
11176119.272023-02-028568Actual
10696100.002023-02-028536Budget
2714183.002024-06-038516Actual
31513339.002024-10-038514Actual
10988142.002023-02-028567Actual
1360472.002023-05-048573Actual
13371117.752023-04-048528Actual
8223100.002022-12-058515Budget
1901575.002023-10-048566Actual
1131560.002023-03-048563Budget
428100.002022-05-048565Budget
3735200.002022-08-048515Budget
392040.002022-08-048526Budget
36658162.462025-02-0285111Actual
5465100.002022-09-048518Budget
466734.002022-09-048573Actual
1559548.002023-07-058573Actual
23144206.002024-02-028567Actual
235180.002022-07-058563Budget
2873141.192024-07-0485211Actual
255835.012024-04-0385212Actual
7339100.002022-11-048536Budget
861489.002022-12-058566Actual
1535561.402023-06-0485611Actual
3718472.002025-03-048573Actual
3969100.002022-08-048536Budget
15026236.002023-06-048517Actual
2952870.002024-08-038546Actual
2757949.702024-06-0385211Actual
20136128.002023-11-048567Actual
1627429.482023-07-0585311Actual
1751013.532023-08-0485612Actual
32400111.782024-10-0385113Actual
691726.002022-11-048573Actual
29679218.002024-08-038567Actual
20876145.002023-12-058565Actual
1765933.002023-09-048573Actual
27373212.002024-06-038567Actual
8085205.002022-12-058514Actual
35153105.002025-01-028536Actual
30267334.002024-09-038513Actual
1074394.002023-02-028546Actual
6591213.212022-10-048518Actual
1589052.002023-07-058546Actual
29644306.002024-08-038517Actual
1990476.002023-11-048516Actual
1898333.002023-10-048556Actual
25952161.002024-05-038565Actual
12771100.002023-04-048565Budget
14644168.002023-06-048514Actual
1553105.002022-06-048565Actual
789991.002022-12-058513Actual
9021101.002023-01-028513Actual
235228.212024-02-0285112Actual
34143309.002024-12-048517Actual
7025130.002022-11-048564Actual
2391790.002024-03-038516Actual
6638108.662022-10-048528Actual
6964200.002022-11-048514Budget
2031369.912023-11-0485111Actual
3517964.002025-01-028546Actual
2103207.152022-06-048518Actual
401781.002022-08-048546Actual
20101206.002023-11-048517Actual
134852463.302023-05-038577Actual
9345100.002023-01-028515Budget
15503326.002023-07-058513Actual
18571335.002023-10-048513Actual
3573644.382025-01-0285212Actual
2955445.002024-08-038556Actual
2947430.002024-08-038526Actual
25665956.602024-05-028577Actual
1491051.002023-06-048546Actual
1842339.062023-09-0485611Actual
13632133.002023-05-048514Actual
8882108.662022-12-058528Actual
1529427.362023-06-0485311Actual
35295285.002025-01-028517Actual
1830811.402023-09-0485211Actual
795872.002022-12-058563Actual
75886.002022-05-048566Actual
27083157.002024-06-038565Actual
134823310.502023-05-038576Actual
37687363.212025-03-048518Actual
19600267.002023-11-048513Actual
24853114.002024-04-038515Actual
11440200.002023-03-048514Budget
29502122.002024-08-038536Actual
37305240.002025-03-048515Actual
2893219.912024-07-0485212Actual
24888118.002024-04-038565Actual
2766034.802024-06-0385511Actual
20222141.992023-11-048528Actual
782085.932022-11-048568Actual
16535287.002023-08-048513Actual
2023121.002022-06-048567Actual
35040157.002025-01-028565Actual
4918132.002022-09-048565Actual
15061182.002023-06-048567Actual
2276297.002024-02-028564Actual
551380.002022-09-048528Budget
16161187.452023-07-058568Actual
2505327.002024-04-038556Actual
346863.002022-08-048563Actual
1730120.002022-06-048536Actual
8285100.002022-12-058565Budget
1995988.002023-11-048536Actual
10057131.392023-01-028568Actual
637090.002022-10-048566Budget
195125.012023-10-0485212Actual
2832027.002024-07-048526Actual
3142100.002022-07-058567Budget
39040101.822025-04-0485411Actual
2672160.902024-05-0385113Actual
32765226.002024-11-038565Actual
2473334.002024-04-038573Actual
1172290.002023-03-048516Budget
28703148.632024-07-0485111Actual
1353174.002022-06-048514Actual
3225082.682024-10-0385611Actual
2296783.002024-02-028536Actual
19846108.002023-11-048565Actual
3865560.002025-04-048556Actual
14020158.002023-05-048517Actual
850870.002022-12-058546Budget
749380.002022-11-048566Budget
17779108.002023-09-048515Actual
3458434.802024-12-0485212Actual
26246198.002024-05-038567Actual
4715192.002022-09-048514Actual
20784116.002023-12-058564Actual
30093139.062024-08-0385612Actual
3750557.002025-03-048556Actual
2142343.312023-12-0585411Actual
36190166.002025-02-028565Actual
22286126.842024-01-028568Actual
2479583.002024-04-038564Actual
23611264.002024-03-038513Actual
34355173.102024-12-0485111Actual
27931194.242024-06-0385613Actual
12114110.002023-03-048567Actual
25700234.002024-05-038513Actual
5901107.002022-10-048564Actual
26873225.002024-06-038563Actual
32460113.532024-10-0385613Actual
393771255.502025-05-038573Actual
3565092.252025-01-0285611Actual
17193146.542023-08-048568Actual
7163100.002022-11-048565Budget
3512536.002025-01-028526Actual
35450205.632025-01-028568Actual
31099101.822024-09-0385611Actual
3118535.872024-09-0385212Actual
738770.002022-11-048546Budget
19165349.572023-10-048518Actual
4264100.002022-08-048567Budget
3408674.002024-12-048566Actual
29141317.002024-08-038513Actual
1084980.002023-02-028566Budget
1532141.192023-06-0485411Actual
412590.002022-08-048566Budget
70044.002022-05-048556Actual
3397432.002024-12-048526Actual
36097227.002025-02-028564Actual
3998.002022-05-048513Actual
2535100.002022-07-058564Budget
6217112.002022-10-048536Actual
1285186.002023-04-048516Actual
12192196.542023-03-048518Actual
1787291.002023-09-048516Actual
4855200.002022-09-048515Budget
781970.002022-11-048568Budget
39339171.432025-04-0485613Actual
35944246.002025-02-028513Actual
1491200.002022-06-048515Budget
30480211.002024-09-038515Actual
164788.212023-07-0585612Actual
29261308.002024-08-038514Actual
245522.892024-03-0385212Actual
2293917.002024-02-028526Actual
2662911.402024-05-0385112Actual
21249157.142023-12-058528Actual
21843155.002024-01-028515Actual
855540.002022-12-058556Budget
36480232.002025-02-028567Actual
24233135.932024-03-038528Actual
13476-537.002023-05-038574Actual
571560.002022-10-048563Budget
215428.212023-12-0585112Actual
908070.002023-01-028563Budget
7631100.002022-11-048567Budget
1492190.002022-06-048515Actual
17721109.002023-09-048564Actual
4203200.002022-08-048517Budget
1969175.002023-11-048573Actual
5512128.362022-09-048528Actual
27338265.002024-06-038517Actual
8755100.002022-12-058567Budget
2335032.672024-02-0285211Actual
6779124.002022-11-048513Actual
2343111.402024-02-0285511Actual
3868894.002025-04-048566Actual
275090.002022-07-058516Budget
33553118.802024-11-0385213Actual
33174205.632024-11-038568Actual
13666123.002023-05-048564Actual
2290100.002022-07-058513Budget
10695112.002023-02-028536Actual
39397-3569.902025-05-0385711Actual
31304124.062024-09-0385213Actual
354630.002022-08-048573Budget
9997157.142023-01-028528Actual
3674066.722025-02-0285411Actual
2657043.312024-05-0385611Actual
1694836.002023-08-048556Actual
28904100.762024-07-0485112Actual
35508116.722025-01-0285111Actual
2397293.002024-03-038536Actual
3561714.592025-01-0285511Actual
1725157.142023-08-0485111Actual
1384822.002023-05-048526Actual
19719154.002023-11-048514Actual
458960.002022-09-048563Budget
10520100.002023-02-028565Budget
32552167.002024-11-038563Actual
3068047.002024-09-038556Actual
38455202.002025-04-048515Actual
32050202.602024-10-038568Actual
38069180.552025-03-0485612Actual
28583443.512024-07-048518Actual
2001135.002023-11-048556Actual
2443310.332024-03-0385511Actual
4391141.992022-08-048528Actual
3812790.732025-03-0485113Actual
1493643.002023-06-048556Actual
9266157.002023-01-028564Actual
1632811.402023-07-0585511Actual
973080.002023-01-028566Budget
1252138.002023-04-048573Actual
6042131.002022-10-048565Actual
10461144.002023-02-028515Actual
162479.272023-07-0585211Actual
27813168.852024-06-0385612Actual
23230122.302024-02-028528Actual
25673-4182.202024-05-0285711Actual
32823115.002024-11-038516Actual
9580100.002023-01-028536Budget
1289940.002023-04-048526Budget
795970.002022-12-058563Budget
7571211.002022-11-048517Actual
6041100.002022-10-048565Budget
509494.002022-09-048536Actual
1027529.002023-02-028573Actual
177680.002022-06-048546Budget
1895743.002023-10-048546Actual
22167180.002024-01-028567Actual
1139317.002023-03-048573Actual
29389185.002024-08-038565Actual
17687140.002023-09-048514Actual
2993982.682024-08-0385411Actual
3873103.002022-08-048516Actual
1789925.002023-09-048526Actual
28023203.002024-07-048563Actual
26958298.002024-06-038514Actual
2958781.002024-08-038566Actual
32637395.002024-11-038514Actual
2237228.422024-01-0285211Actual
691630.002022-11-048573Budget
144373.952023-05-0485212Actual
27752109.272024-06-0385112Actual
31988382.912024-10-038518Actual
1186680.002023-03-048546Budget
2305276.002024-02-028566Actual
3638883.002025-02-028566Actual
3488475.002025-01-028573Actual
36303116.002025-02-028536Actual
1310280.002023-04-048566Budget
2042223.102023-11-0485511Actual
8835185.932022-12-058518Actual
1087101.082022-05-048568Actual
205413.952023-11-0485212Actual
2201660.002024-01-028546Actual
3178064.002024-10-038546Actual
2432448.632024-03-0385111Actual
1304150.002023-04-048556Budget
188590.002022-06-048566Budget
2672100.002022-07-058565Budget
841344.002022-12-058526Actual
16748149.002023-08-048515Actual
346960.002022-08-048563Budget
605100.002022-05-048536Budget
174525.012023-08-0485112Actual
855658.002022-12-058556Actual
256561311.102024-05-028574Actual
10987100.002023-02-028567Budget
2346453.952024-02-0285611Actual
518751.002022-09-048556Actual
5840223.002022-10-048514Actual
2107177.002023-12-058566Actual
164473.952023-07-0585212Actual
1866337.002023-10-048573Actual
34498134.802024-12-0485611Actual
2991290.122024-08-0385311Actual
24266187.452024-03-038568Actual
2944790.002024-08-038516Actual
3786294.382025-03-0485311Actual
25822216.002024-05-038514Actual
25264143.512024-04-038528Actual
21666185.002024-01-028563Actual
37092349.002025-03-048513Actual
256622133.302024-05-028576Actual
3632972.002025-02-028546Actual
3180648.002024-10-038556Actual
12381100.002023-04-048513Budget
1429241.192023-05-0485311Actual
840142.002022-05-048517Actual
184819.272023-09-0485112Actual
12947100.002023-04-048536Budget
30891166.242024-09-038528Actual
177779.002022-06-048546Actual
8224147.002022-12-058515Actual
915820.002023-01-028573Actual
3788996.512025-03-0485411Actual
10928158.002023-02-028517Actual
26306432.912024-05-038518Actual
3071371.002024-09-038566Actual
1186770.002023-03-048546Actual
2875869.912024-07-0485311Actual
3556370.972025-01-0285311Actual
22132178.002024-01-028517Actual
4342100.002022-08-048518Budget
1485629.002023-06-048526Actual
514152.002022-09-048546Actual
31606223.002024-10-038515Actual
775870.002022-11-048528Budget
1230180.002023-03-048568Budget
31754114.002024-10-038536Actual
26838276.002024-06-038513Actual
16041184.002023-07-058567Actual
19072212.002023-10-048517Actual
14525236.002023-06-048513Actual
1426511.402023-05-0485211Actual
34178178.002024-12-048567Actual
18103126.002023-09-048567Actual
1337070.002023-04-048528Budget
31548192.002024-10-038564Actual
2614160.002022-07-058515Actual
2234465.652024-01-0285111Actual
1939423.102023-10-0485511Actual
5900100.002022-10-048564Budget
36445331.002025-02-028517Actual
967340.002023-01-028556Budget
25678-3784.402024-05-0285712Actual
33054222.002024-11-038567Actual
2881217.782024-07-0485511Actual
15623146.002023-07-058514Actual
894284.422022-12-058568Actual
2549853.952024-04-0385611Actual
30863476.852024-09-038518Actual
38866143.512025-04-048528Actual
2045639.062023-11-0485611Actual
4124110.002022-08-048566Actual
729151.002022-11-048526Actual
439080.002022-08-048528Budget
8461100.002022-12-058536Budget
31428172.002024-10-038563Actual
392151.002022-08-048526Actual
3753895.002025-03-048566Actual
3441082.682024-12-0485311Actual
23109180.002024-02-028517Actual
13726162.002023-05-048515Actual
27898188.972024-06-0385213Actual
134791562.202023-05-038575Actual
23824143.002024-03-038515Actual
953041.002023-01-028526Actual
13432154.112023-04-048568Actual
33232148.632024-11-0385111Actual
743440.002022-11-048556Budget
23202228.362024-02-028518Actual
8694144.002022-12-058517Actual
6590100.002022-10-048518Budget
9404100.002023-01-028565Budget
32342134.802024-10-0385612Actual
36918120.972025-02-0285612Actual
1139230.002023-03-048573Budget
15147114.722023-06-048528Actual
3747981.002025-03-048546Actual
33526108.272024-11-0385113Actual
3793164.002022-08-048565Actual
1027430.002023-02-028573Budget
30422248.002024-09-038564Actual
12630145.002023-04-048564Actual
1029107.142022-05-048528Actual
2837471.002024-07-048546Actual
3603555.002025-02-028573Actual
2134149.702023-12-0585111Actual
1526710.332023-06-0485211Actual
2923377.002024-08-038573Actual
11066235.932023-02-028518Actual
28348130.002024-07-048536Actual
32108134.802024-10-0385111Actual
524690.002022-09-048566Budget
12568184.002023-04-048514Actual
12772101.002023-04-048565Actual
1662779.002023-08-048573Actual
3736133.002022-08-048515Actual
2477228.002022-07-058514Actual
27694100.762024-06-0385611Actual
973171.002023-01-028566Actual
2139645.442023-12-0585311Actual
32878104.002024-11-038536Actual
31219150.762024-09-0385612Actual
122682.002022-06-048563Actual
33797194.002024-12-048564Actual
2609345.002024-05-038546Actual
2034119.912023-11-0485211Actual
579330.002022-10-048573Budget
915930.002023-01-028573Budget
2207571.002024-01-028566Actual
24641298.002024-04-038513Actual
8145140.002022-12-058564Actual
37003146.872025-02-0285213Actual
2500197.002024-04-038536Actual
26992192.002024-06-038564Actual
38838376.852025-04-048518Actual
35887129.322025-01-0285613Actual
393801457.802025-05-038574Actual
26781129.322024-05-0385613Actual
2606780.002024-05-038536Actual
3791613.532025-03-0485511Actual
10927200.002023-02-028517Budget
326991.992022-07-058528Actual
499792.002022-09-048516Actual
2239936.932024-01-0285311Actual
1238099.002023-04-048513Actual
245257.142024-03-0385112Actual
683882.002022-11-048563Actual
3230898.632024-10-0385112Actual
6778100.002022-11-048513Budget
65280.002022-05-048546Budget
194853.952023-10-0485112Actual
38185213.542025-03-0485613Actual
21283135.932023-12-058568Actual
21221316.242023-12-058518Actual
1019771.002023-02-028563Actual
3559068.852025-01-0285411Actual
2613200.002022-07-058515Budget
2535669.912024-04-0385111Actual
34264225.332024-12-048528Actual
1423753.952023-05-0485111Actual
6512100.002022-10-048567Budget
3679979.482025-02-0285611Actual
28108395.002024-07-048514Actual
10383100.002023-02-028564Budget
803630.002022-12-058573Budget
3015155.642024-08-0385113Actual
3035975.002024-09-038573Actual
1795345.002023-09-048546Actual
55630.002022-05-048526Budget
2878577.362024-07-0485411Actual
2671160.002022-07-058565Actual
33140167.752024-11-038528Actual
1689684.002023-08-048536Actual
37247253.002025-03-048564Actual
9869111.002023-01-028567Actual
1387667.002023-05-048536Actual
8834100.002022-12-058518Budget
1684188.002023-08-048516Actual
2036817.782023-11-0485311Actual
38154113.532025-03-0485213Actual
2332250.762024-02-0285111Actual
28200211.002024-07-048515Actual
3221728.422024-10-0385511Actual
25735170.002024-05-038563Actual
182435.002022-06-048556Actual
1084892.002023-02-028566Actual
22727169.002024-02-028514Actual
39392690.102025-05-038578Actual
205147.142023-11-0485112Actual
557380.002022-09-048568Budget
1729100.002022-06-048536Budget
4776142.002022-09-048564Actual
1828055.022023-09-0485111Actual
1019660.002023-02-028563Budget
221270.002022-06-048568Budget
3260994.002024-11-038573Actual
1890330.002023-10-048526Actual
18606162.002023-10-048563Actual
2394414.002024-03-038526Actual
163290.002022-06-048516Budget
18068214.002023-09-048517Actual
1544613.532023-06-0485612Actual
2508676.002024-04-038566Actual
1594962.002023-07-058566Actual
5980164.002022-10-048515Actual
5326200.002022-09-048517Budget
2242643.312024-01-0285411Actual
34236373.822024-12-048518Actual
38362360.002025-04-048514Actual
65367.002022-05-048546Actual
3407106.002022-08-048513Actual
1936731.612023-10-0485411Actual
34912361.002025-01-028514Actual
256531012.202024-05-028573Actual
13510273.002023-05-048513Actual
3221243.512022-07-058518Actual
3627529.002025-02-028526Actual
3106577.362024-09-0385411Actual
7711100.002022-11-048518Budget
2693077.002024-06-038573Actual
33889217.002024-12-048565Actual
7572200.002022-11-048517Budget
332870.002022-07-058568Budget
23646145.002024-03-038563Actual
10462200.002023-02-028515Budget
37127233.002025-03-048563Actual
1583615.002023-07-058526Actual
2291111.002022-07-058513Actual
182340.002022-06-048556Budget
1390256.002023-05-048546Actual
1636234.802023-07-0585611Actual
19193152.602023-10-048528Actual
4343175.332022-08-048518Actual
5979200.002022-10-048515Budget
24205248.062024-03-038518Actual
1343180.002023-04-048568Budget
2370334.002024-03-038573Actual
1396170.002023-05-048566Actual
1736011.402023-08-0485511Actual
1554100.002022-06-048565Budget
2440643.312024-03-0385411Actual
265368.212024-05-0385511Actual
326860.002022-07-058528Budget
11644151.002023-03-048565Actual
11820100.002023-03-048536Budget
39221168.852025-04-0485612Actual
130517.002022-06-048573Actual
31930249.002024-10-038567Actual
4204126.002022-08-048517Actual
12709172.002023-04-048515Actual
26748181.962024-05-0385213Actual
4714200.002022-09-048514Budget
2997394.382024-08-0385611Actual
2778022.042024-06-0385212Actual
1446811.402023-05-0485612Actual
35005268.002025-01-028515Actual
164208.212023-07-0585112Actual
1079055.002023-02-028556Actual
34618158.212024-12-0485612Actual
19634176.002023-11-048563Actual
3213665.652024-10-0385211Actual
2476200.002022-07-058514Budget
7103122.002022-11-048515Actual
3079200.002022-07-058517Budget
27050224.002024-06-038515Actual
23731179.002024-03-038514Actual
37807110.342025-03-0485111Actual
9882.002022-05-048563Actual
168030.002022-06-048526Budget
17567317.002023-09-048513Actual
626470.002022-10-048546Budget
9810178.002023-01-028517Actual
839200.002022-05-048517Budget
571466.002022-10-048563Actual
33112340.482024-11-038518Actual
13323231.392023-04-048518Actual
1523964.592023-06-0485111Actual
3745397.002025-03-048536Actual
9207200.002023-01-028514Budget
2843389.002024-07-048566Actual
8364100.002022-12-058516Budget
33855202.002024-12-048515Actual
3594200.002022-08-048514Budget
35330236.002025-01-028567Actual
37212377.002025-03-048514Actual
28235204.002024-07-048565Actual
8462112.002022-12-058536Actual
2601250.002024-05-038516Actual
17924.002022-05-048573Actual
340690.002022-08-048513Budget
1117580.002023-02-028568Budget
663980.002022-10-048528Budget
2546520.972024-04-0385511Actual
26211256.002024-05-038517Actual
967434.002023-01-028556Actual
3331458.212024-11-0385411Actual
1310381.002023-04-048566Actual
3668653.952025-02-0285211Actual
3000104.002022-07-058566Actual
616940.002022-10-048526Budget
2093465.002023-12-058516Actual
900100.002022-05-048567Budget
5574114.722022-09-048568Actual
2157511.402023-12-0585612Actual
2337736.932024-02-0285311Actual
803726.002022-12-058573Actual
25236295.032024-04-038518Actual
3293040.002024-11-038556Actual
20629298.002023-12-058513Actual
3327123.812022-07-058568Actual
144107.142023-05-0485112Actual
16006205.002023-07-058517Actual
2204234.002024-01-028556Actual
17038189.002023-08-048517Actual
33642275.002024-12-048513Actual
9949100.002023-01-028518Budget
39407-1957.702025-05-0385713Actual
33468136.932024-11-0385612Actual
1191350.002023-03-048556Budget
33020322.002024-11-038517Actual
626591.002022-10-048546Actual
22820138.002024-02-028515Actual
22642161.002024-02-028563Actual
2722285.002024-06-038546Actual
34792300.002025-01-028513Actual
18783105.002023-10-048515Actual
3183981.002024-10-038566Actual
1299589.002023-04-048546Actual
669980.002022-10-048568Budget
15119307.152023-06-048518Actual
39386-105.002025-05-038576Actual
3290477.002024-11-038546Actual
401670.002022-08-048546Budget
3101132.672024-09-0385211Actual
1730628.422023-08-0485311Actual
38780204.002025-04-048567Actual
9948288.972023-01-028518Actual
75990.002022-05-048566Budget
637164.002022-10-048566Actual
5093100.002022-09-048536Budget
3582764.412025-01-0285113Actual
37595282.002025-03-048517Actual
3326056.082024-11-0385211Actual
367200.002022-05-048515Budget
20194261.692023-11-048518Actual
3219085.872024-10-0385411Actual
102860.002022-05-048528Budget
287100.002022-05-048564Budget
1467891.002023-06-048564Actual
34297175.332024-12-048568Actual
3446427.362024-12-0485511Actual
2136928.422023-12-0585211Actual
3438332.672024-12-0485211Actual
953140.002023-01-028526Budget
2437928.422024-03-0385311Actual
16570169.002023-08-048563Actual
289480.002022-07-058546Budget
108870.002022-05-048568Budget
36248120.002025-02-028516Actual
30178145.112024-08-0385213Actual
962670.002023-01-028546Budget
30573100.002024-09-038516Actual
26367178.362024-05-038568Actual
1005870.002023-01-028568Budget
14559190.002023-06-048563Actual
22225235.932024-01-028518Actual
27493169.272024-06-038568Actual
7242100.002022-11-048516Budget
1064640.002023-02-028526Budget
225173.952024-01-0285112Actual
2446767.782024-03-0385611Actual
3373460.002024-12-048573Actual
3918744.382025-04-0485212Actual
6449211.002022-10-048517Actual
18189108.662023-09-048528Actual
1801167.002023-09-048566Actual
9482100.002023-01-028516Budget
28966123.102024-07-0485612Actual
12948103.002023-04-048536Actual
3343419.912024-11-0385212Actual
1975392.002023-11-048564Actual
841240.002022-12-058526Budget
227174.002022-05-048514Actual
28645172.302024-07-048568Actual
3800769.912025-03-0485112Actual
7632153.002022-11-048567Actual
33762301.002024-12-048514Actual
3906713.532025-04-0485511Actual
2024100.002022-06-048567Budget
38490234.002025-04-048565Actual
29354234.002024-08-038515Actual
1669099.002023-08-048564Actual
683970.002022-11-048563Budget
14055190.002023-05-048567Actual
1692257.002023-08-048546Actual
2650937.992024-05-0385411Actual
34703138.102024-12-0485213Actual
1224178.362023-03-048528Actual
38603123.002025-04-048536Actual
16655197.002023-08-048514Actual
2245967.782024-01-0285611Actual
30210124.062024-08-0385613Actual
16783147.002023-08-048565Actual
1591646.002023-07-058556Actual
12052150.002023-03-048517Actual
13243141.002023-04-048567Actual
30387314.002024-09-038514Actual
6700119.272022-10-048568Actual
1177055.002023-03-048526Actual
3553664.592025-01-0285211Actual
2763379.482024-06-0385411Actual
30770287.002024-09-038517Actual
33677164.002024-12-048563Actual
31896297.002024-10-038517Actual
3216375.232024-10-0385311Actual
22253119.272024-01-028528Actual
214509.272023-12-0585511Actual
27459254.122024-06-038528Actual
3739893.002025-03-048516Actual
17159101.082023-08-048528Actual
28293109.002024-07-048516Actual
3169999.002024-10-038516Actual
9579111.002023-01-028536Actual
7710181.392022-11-048518Actual
729040.002022-11-048526Budget
14115270.782023-05-048518Actual
38242300.002025-04-048513Actual
1928565.652023-10-0485111Actual
749268.002022-11-048566Actual
39402-2414.802025-05-0385712Actual
1392841.002023-05-048556Actual
1131471.002023-03-048563Actual
29799208.662024-08-038568Actual
36566173.812025-02-028528Actual
31393322.002024-10-038513Actual
1488488.002023-06-048536Actual
163388.002022-06-048516Actual
11503100.002023-03-048564Budget
6965176.002022-11-048514Actual
154137.142023-06-0485112Actual
2988532.672024-08-0385211Actual
4917100.002022-09-048565Budget
2172334.002024-01-028573Actual
1285090.002023-04-048516Budget
14143110.172023-05-048528Actual
9483112.002023-01-028516Actual
3862962.002025-04-048546Actual
894170.002022-12-058568Budget
32427180.202024-10-0385213Actual
134881248.802023-05-038578Actual
3340681.612024-11-0385112Actual
226200.002022-05-048514Budget
9980.002022-05-048563Budget
1998555.002023-11-048546Actual
25178177.002024-04-038567Actual
2196225.002024-01-028526Actual
5385100.002022-09-048567Budget
3003195.442024-08-0385112Actual
3635556.002025-02-028556Actual
5386109.002022-09-048567Actual
387290.002022-08-048516Budget
1833530.552023-09-0485311Actual
8756135.002022-12-058567Actual
36600175.332025-02-028568Actual
168139.002022-06-048526Actual
2497316.002024-04-038526Actual
2502753.002024-04-038546Actual
29296178.002024-08-038564Actual
134731687.502023-05-038573Actual
9206202.002023-01-028514Actual
1224070.002023-03-048528Budget
21128156.002023-12-058517Actual
16099273.812023-07-058518Actual
3443776.292024-12-0485411Actual
38100.002022-05-048513Budget
37035125.822025-02-0285613Actual
17131251.092023-08-048518Actual
286132.002022-05-048564Actual
10322200.002023-02-028514Budget
3742531.002025-03-048526Actual
21163142.002023-12-058567Actual
235059.002022-07-058563Actual
3509881.002025-01-028516Actual
10323174.002023-02-028514Actual
1739464.592023-08-0485611Actual
2004462.002023-11-048566Actual
1074280.002023-02-028546Budget
1963200.002022-06-048517Budget
256591861.702024-05-028575Actual
1621965.652023-07-0585111Actual
1169113.002022-06-048513Actual
981219.272022-05-048518Actual
50890.002022-05-048516Budget
1482974.002023-06-048516Actual
11441208.002023-03-048514Actual
33947106.002024-12-048516Actual

Generated 2025-06-03 08:49:33.703 UTC