[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 960  >   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736011.402023-08-1985511Actual
23202228.362024-02-178518Actual
2139645.442023-12-2085311Actual
3326056.082024-11-1885211Actual
2609345.002024-05-188546Actual
17567317.002023-09-198513Actual
1079055.002023-02-178556Actual
29261308.002024-08-188514Actual
2546520.972024-04-1885511Actual
25952161.002024-05-188565Actual
6964200.002022-11-198514Budget
245257.142024-03-1885112Actual
122780.002022-06-198563Budget
458859.002022-09-198563Actual
1739464.592023-08-1985611Actual
683970.002022-11-198563Budget
7571211.002022-11-198517Actual
1376194.002023-05-198565Actual
2613200.002022-07-208515Budget
6042131.002022-10-198565Actual
17038189.002023-08-198517Actual
1751013.532023-08-1985612Actual
3334891.192024-11-1885611Actual
6778100.002022-11-198513Budget
2477228.002022-07-208514Actual
13476-537.002023-05-188574Actual
2104146.002023-12-208556Actual
1252138.002023-04-198573Actual
2335032.672024-02-1785211Actual
9266157.002023-01-178564Actual
16748149.002023-08-198515Actual
1064737.002023-02-178526Actual
12052150.002023-03-198517Actual
729040.002022-11-198526Budget
2840055.002024-07-198556Actual
6511144.002022-10-198567Actual
565390.002022-10-198513Budget
242820.002022-07-208573Budget
1431928.422023-05-1985411Actual
1168100.002022-06-198513Budget
3035975.002024-09-188573Actual
144373.952023-05-1985212Actual
17927100.002023-09-198536Actual
1078950.002023-02-178556Budget
32460113.532024-10-1885613Actual
69940.002022-05-198556Budget
31393322.002024-10-188513Actual
3005920.972024-08-1885212Actual
782085.932022-11-198568Actual
256531012.202024-05-178573Actual
286132.002022-05-198564Actual
37807110.342025-03-1985111Actual
4343175.332022-08-198518Actual
215060.002022-06-198528Budget
11441208.002023-03-198514Actual
168030.002022-06-198526Budget
3327123.812022-07-208568Actual
12113100.002023-03-198567Budget
2579453.002024-05-188573Actual
36097227.002025-02-178564Actual
28348130.002024-07-198536Actual
275090.002022-07-208516Budget
5840223.002022-10-198514Actual
1064640.002023-02-178526Budget
888370.002022-12-208528Budget
5464276.842022-09-198518Actual
1426511.402023-05-1985211Actual
38900190.482025-04-198568Actual
504540.002022-09-198526Budget
2301953.002024-02-178556Actual
1627429.482023-07-2085311Actual
2036817.782023-11-1985311Actual
27988319.002024-07-198513Actual
1111470.002023-02-178528Budget
25264143.512024-04-188528Actual
3718472.002025-03-198573Actual
2102100.002022-06-198518Budget
354732.002022-08-198573Actual
32517275.002024-11-188513Actual
3458434.802024-12-1985212Actual
326860.002022-07-208528Budget
3169999.002024-10-188516Actual
21877100.002024-01-178565Actual
8882108.662022-12-208528Actual
2446767.782024-03-1885611Actual
579330.002022-10-198573Budget
31336127.572024-09-1885613Actual
15658112.002023-07-208564Actual
499690.002022-09-198516Budget
29502122.002024-08-188536Actual
2672100.002022-07-208565Budget
33855202.002024-12-198515Actual
3750557.002025-03-198556Actual
1423753.952023-05-1985111Actual
130420.002022-06-198573Budget
5093100.002022-09-198536Budget
1535561.402023-06-1985611Actual
32963103.002024-11-188566Actual
1727920.972023-08-1985211Actual
102860.002022-05-198528Budget
445080.002022-08-198568Budget
34827179.002025-01-178563Actual
275188.002022-07-208516Actual
1299480.002023-04-198546Budget
850963.002022-12-208546Actual
3441082.682024-12-1985311Actual
16099273.812023-07-208518Actual
2875869.912024-07-1985311Actual
4263133.002022-08-198567Actual
19634176.002023-11-198563Actual
1337070.002023-04-198528Budget
3260994.002024-11-188573Actual
1289940.002023-04-198526Budget
8144100.002022-12-208564Budget
37305240.002025-03-198515Actual
20255178.362023-11-198568Actual
255835.012024-04-1885212Actual
30480211.002024-09-188515Actual
514070.002022-09-198546Budget
20101206.002023-11-198517Actual
31641212.002024-10-188565Actual
11582200.002023-03-198515Budget
3794100.002022-08-198565Budget
36918120.972025-02-1785612Actual
2134149.702023-12-2085111Actual
3443776.292024-12-1985411Actual
26367178.362024-05-188568Actual
2269969.002024-02-178573Actual
26211256.002024-05-188517Actual
1392841.002023-05-198556Actual
4203200.002022-08-198517Budget
30422248.002024-09-188564Actual
2650937.992024-05-1885411Actual
184819.272023-09-1985112Actual
30267334.002024-09-188513Actual
2832027.002024-07-198526Actual
6041100.002022-10-198565Budget
36480232.002025-02-178567Actual
1289834.002023-04-198526Actual
18725109.002023-10-198564Actual
3488475.002025-01-178573Actual
401670.002022-08-198546Budget
39040101.822025-04-1985411Actual
1074394.002023-02-178546Actual
1390256.002023-05-198546Actual
2614160.002022-07-208515Actual
2239936.932024-01-1785311Actual
17687140.002023-09-198514Actual
3148569.002024-10-188573Actual
953140.002023-01-178526Budget
1686822.002023-08-198526Actual
2397293.002024-03-188536Actual
38397188.002025-04-198564Actual
3679979.482025-02-1785611Actual
4391141.992022-08-198528Actual
1993129.002023-11-198526Actual
30302193.002024-09-188563Actual
23109180.002024-02-178517Actual
13323231.392023-04-198518Actual
3142100.002022-07-208567Budget
25143245.002024-04-188517Actual
17814134.002023-09-198565Actual
3674066.722025-02-1785411Actual
1186770.002023-03-198546Actual
2642782.682024-05-1885111Actual
3793164.002022-08-198565Actual
11066235.932023-02-178518Actual
188590.002022-06-198566Budget
10927200.002023-02-178517Budget
39159102.892025-04-1985112Actual
8462112.002022-12-208536Actual
5326200.002022-09-198517Budget
3556370.972025-01-1785311Actual
3862962.002025-04-198546Actual
3520541.002025-01-178556Actual
20664177.002023-12-208563Actual
1485629.002023-06-198526Actual
2476200.002022-07-208514Budget
17779108.002023-09-198515Actual
368138.002022-05-198515Actual
24641298.002024-04-188513Actual
1801167.002023-09-198566Actual
8365122.002022-12-208516Actual
10988142.002023-02-178567Actual
855540.002022-12-208556Budget
3003195.442024-08-1885112Actual
2757949.702024-06-1885211Actual
962670.002023-01-178546Budget
20749192.002023-12-208514Actual
215428.212023-12-2085112Actual
34178178.002024-12-198567Actual
28200211.002024-07-198515Actual
2666312.462024-05-1885612Actual
2991290.122024-08-1885311Actual
17159101.082023-08-198528Actual
3446427.362024-12-1985511Actual
1529427.362023-06-1985311Actual
3594200.002022-08-198514Budget
1131560.002023-03-198563Budget
626591.002022-10-198546Actual
108870.002022-05-198568Budget
214509.272023-12-2085511Actual
7024100.002022-11-198564Budget
2031369.912023-11-1985111Actual
10382108.002023-02-178564Actual
1139230.002023-03-198573Budget
1230180.002023-03-198568Budget
1384822.002023-05-198526Actual
1684188.002023-08-198516Actual
28293109.002024-07-198516Actual
524789.002022-09-198566Actual
27493169.272024-06-188568Actual
37340198.002025-03-198565Actual
514152.002022-09-198546Actual
25700234.002024-05-188513Actual
749380.002022-11-198566Budget
3854885.002025-04-198516Actual
1990476.002023-11-198516Actual
36566173.812025-02-178528Actual
235059.002022-07-208563Actual
2237228.422024-01-1785211Actual
19227125.332023-10-198568Actual
12709172.002023-04-198515Actual
26838276.002024-06-188513Actual
32016205.632024-10-188528Actual
973171.002023-01-178566Actual
3794998.632025-03-1985611Actual
3745397.002025-03-198536Actual
23611264.002024-03-188513Actual
3747981.002025-03-198546Actual
1621965.652023-07-2085111Actual
16006205.002023-07-208517Actual
65367.002022-05-198546Actual
18189108.662023-09-198528Actual
35450205.632025-01-178568Actual
256561311.102024-05-178574Actual
39386-105.002025-05-188576Actual
4855200.002022-09-198515Budget
1559548.002023-07-208573Actual
24266187.452024-03-188568Actual
1191350.002023-03-198556Budget
130517.002022-06-198573Actual
14525236.002023-06-198513Actual
300190.002022-07-208566Budget
3180648.002024-10-188556Actual
2878577.362024-07-1985411Actual
9483112.002023-01-178516Actual
3141110.002022-07-208567Actual
20784116.002023-12-208564Actual
3898659.272025-04-1985211Actual
5901107.002022-10-198564Actual
1797929.002023-09-198556Actual
24888118.002024-04-188565Actual
27694100.762024-06-1885611Actual
3118535.872024-09-1885212Actual
34912361.002025-01-178514Actual
5512128.362022-09-198528Actual
967340.002023-01-178556Budget
3517964.002025-01-178546Actual
962761.002023-01-178546Actual
35416173.812025-01-178528Actual
1027529.002023-02-178573Actual
2255013.532024-01-1785612Actual
34618158.212024-12-1985612Actual
2245967.782024-01-1785611Actual
8693200.002022-12-208517Budget
12114110.002023-03-198567Actual
1632811.402023-07-2085511Actual
27431343.512024-06-188518Actual
29679218.002024-08-188567Actual
28235204.002024-07-198565Actual
22225235.932024-01-178518Actual
3000104.002022-07-208566Actual
35854134.592025-01-1785213Actual
2199097.002024-01-178536Actual
2207571.002024-01-178566Actual
2370334.002024-03-188573Actual
2494660.002024-04-188516Actual
2500197.002024-04-188536Actual
38603123.002025-04-198536Actual
8286112.002022-12-208565Actual
2034119.912023-11-1985211Actual
134852463.302023-05-188577Actual
393891569.902025-05-188577Actual
1382187.002023-05-198516Actual
12630145.002023-04-198564Actual
1969175.002023-11-198573Actual
294247.002022-07-208556Actual
3657100.002022-08-198564Budget
1939423.102023-10-1985511Actual
3742531.002025-03-198526Actual
14055190.002023-05-198567Actual
1019660.002023-02-178563Budget
31896297.002024-10-188517Actual
19719154.002023-11-198514Actual
795872.002022-12-208563Actual
26246198.002024-05-188567Actual
33054222.002024-11-188567Actual
2843389.002024-07-198566Actual
2952870.002024-08-188546Actual
738674.002022-11-198546Actual
8364100.002022-12-208516Budget
1795345.002023-09-198546Actual
4918132.002022-09-198565Actual
162479.272023-07-2085211Actual
2399862.002024-03-188546Actual
36658162.462025-02-1785111Actual
915820.002023-01-178573Actual
841240.002022-12-208526Budget
39397-3569.902025-05-1885711Actual
1429241.192023-05-1985311Actual
2645534.802024-05-1885211Actual
17924.002022-05-198573Actual
6217112.002022-10-198536Actual
1580981.002023-07-208516Actual
9869111.002023-01-178567Actual
21283135.932023-12-208568Actual
221270.002022-06-198568Budget
3635556.002025-02-178556Actual
1692257.002023-08-198546Actual
5465100.002022-09-198518Budget
10383100.002023-02-178564Budget
14115270.782023-05-198518Actual
2766034.802024-06-1885511Actual
2355410.332024-02-1785612Actual
11819110.002023-03-198536Actual
1936731.612023-10-1985411Actual
2847100.002022-07-208536Budget
30925249.572024-09-188568Actual
33174205.632024-11-188568Actual
17602190.002023-09-198563Actual
182435.002022-06-198556Actual
3068047.002024-09-188556Actual
34792300.002025-01-178513Actual
34236373.822024-12-198518Actual
24761176.002024-04-188514Actual
5386109.002022-09-198567Actual
13182200.002023-04-198517Budget
164473.952023-07-2085212Actual
2291111.002022-07-208513Actual
2716837.002024-06-188526Actual
2722285.002024-06-188546Actual
24147150.002024-03-188567Actual
2437928.422024-03-1885311Actual
663980.002022-10-198528Budget
3340681.612024-11-1885112Actual
28583443.512024-07-198518Actual
326991.992022-07-208528Actual
3106577.362024-09-1885411Actual
332870.002022-07-208568Budget
30805220.002024-09-188567Actual
75886.002022-05-198566Actual
2234465.652024-01-1785111Actual
2172334.002024-01-178573Actual
2211126.842022-06-198568Actual
33889217.002024-12-198565Actual
1084892.002023-02-178566Actual
428100.002022-05-198565Budget
3632972.002025-02-178546Actual
1461635.002023-06-198573Actual
226200.002022-05-198514Budget
10520100.002023-02-178565Budget
25735170.002024-05-188563Actual
3638883.002025-02-178566Actual
28108395.002024-07-198514Actual
23859130.002024-03-188565Actual
1866337.002023-10-198573Actual
34002116.002024-12-198536Actual
2993982.682024-08-1885411Actual
2543827.362024-04-1885411Actual
967434.002023-01-178556Actual
2042223.102023-11-1985511Actual
1828055.022023-09-1985111Actual
3407106.002022-08-198513Actual
908169.002023-01-178563Actual
16783147.002023-08-198565Actual
1131471.002023-03-198563Actual
38154113.532025-03-1985213Actual
26334185.932024-05-188528Actual
789991.002022-12-208513Actual
20222141.992023-11-198528Actual
2672160.902024-05-1885113Actual
265368.212024-05-1885511Actual
439080.002022-08-198528Budget
3857548.002025-04-198526Actual
27338265.002024-06-188517Actual
346960.002022-08-198563Budget
23824143.002024-03-188515Actual
1851413.532023-09-1985612Actual
3595196.002022-08-198514Actual
14177134.422023-05-198568Actual
9021101.002023-01-178513Actual
15503326.002023-07-208513Actual
7104100.002022-11-198515Budget
11643100.002023-03-198565Budget
163290.002022-06-198516Budget
25857149.002024-05-188564Actual
163388.002022-06-198516Actual
2098992.002023-12-208536Actual
18783105.002023-10-198515Actual
2299348.002024-02-178546Actual
3901359.272025-04-1985311Actual
3603555.002025-02-178573Actual
392040.002022-08-198526Budget
174795.012023-08-1985212Actual
5980164.002022-10-198515Actual
36190166.002025-02-178565Actual
31988382.912024-10-188518Actual
12381100.002023-04-198513Budget
122682.002022-06-198563Actual
2107177.002023-12-208566Actual
245849.272024-03-1885612Actual
34498134.802024-12-1985611Actual
616843.002022-10-198526Actual
5385100.002022-09-198567Budget
6218100.002022-10-198536Budget
18571335.002023-10-198513Actual
3103894.382024-09-1885311Actual
367200.002022-05-198515Budget
35153105.002025-01-178536Actual
3405449.002024-12-198556Actual
973080.002023-01-178566Budget
466630.002022-09-198573Budget
25673-4182.202024-05-1785711Actual
894284.422022-12-208568Actual
35978186.002025-02-178563Actual
29141317.002024-08-188513Actual
2103207.152022-06-198518Actual
2955445.002024-08-188556Actual
1898333.002023-10-198556Actual
900100.002022-05-198567Budget
36976132.832025-02-1785113Actual
30210124.062024-08-1885613Actual
29857147.572024-08-1885111Actual
3918744.382025-04-1985212Actual
33642275.002024-12-198513Actual
1975392.002023-11-198564Actual
154137.142023-06-1985112Actual
21221316.242023-12-208518Actual
2193561.002024-01-178516Actual
781970.002022-11-198568Budget
2343111.402024-02-1785511Actual
3573644.382025-01-1785212Actual
2332250.762024-02-1785111Actual
2778022.042024-06-1885212Actual
39101117.782025-04-1985611Actual
37212377.002025-03-198514Actual
26992192.002024-06-188564Actual
12051200.002023-03-198517Budget
1492190.002022-06-198515Actual
21163142.002023-12-208567Actual
2508676.002024-04-188566Actual
37629242.002025-03-198567Actual
6779124.002022-11-198513Actual
509106.002022-05-198516Actual
2435220.972024-03-1885211Actual
38490234.002025-04-198565Actual
35388373.822025-01-178518Actual
2004462.002023-11-198566Actual
164208.212023-07-2085112Actual
26958298.002024-06-188514Actual
3225082.682024-10-1885611Actual
3998.002022-05-198513Actual
27752109.272024-06-1885112Actual
3221728.422024-10-1885511Actual
3582764.412025-01-1785113Actual
1304150.002023-04-198556Budget
50890.002022-05-198516Budget
5841200.002022-10-198514Budget
20876145.002023-12-208565Actual
29737384.422024-08-188518Actual
29084124.062024-07-1985613Actual
393771255.502025-05-188573Actual
23731179.002024-03-188514Actual
401781.002022-08-198546Actual
37127233.002025-03-198563Actual
22642161.002024-02-178563Actual
2902497.742024-07-1985113Actual
39392690.102025-05-188578Actual
10519117.002023-02-178565Actual
27898188.972024-06-1885213Actual
195125.012023-10-1985212Actual
2541126.292024-04-1885311Actual
579234.002022-10-198573Actual
4124110.002022-08-198566Actual
3438332.672024-12-1985211Actual
8084200.002022-12-208514Budget
1252030.002023-04-198573Budget
4714200.002022-09-198514Budget
2394414.002024-03-188526Actual
242928.002022-07-208573Actual
2693077.002024-06-188573Actual
36538442.002025-02-178518Actual
3080198.002022-07-208517Actual
1059990.002023-02-178516Budget
30770287.002024-09-188517Actual
7025130.002022-11-198564Actual
427112.002022-05-198565Actual
981219.272022-05-198518Actual
7339100.002022-11-198536Budget
1694836.002023-08-198556Actual
8145140.002022-12-208564Actual
340690.002022-08-198513Budget
2290100.002022-07-208513Budget
33947106.002024-12-198516Actual
1636234.802023-07-2085611Actual
2479583.002024-04-188564Actual
7340111.002022-11-198536Actual
1177055.002023-03-198526Actual
1310381.002023-04-198566Actual
37247253.002025-03-198564Actual
7163100.002022-11-198565Budget
38455202.002025-04-198515Actual
279830.002022-07-208526Budget
6638108.662022-10-198528Actual
33020322.002024-11-188517Actual
177779.002022-06-198546Actual
31548192.002024-10-188564Actual
346863.002022-08-198563Actual
32823115.002024-11-188516Actual
9870100.002023-01-178567Budget
3509881.002025-01-178516Actual
1352200.002022-06-198514Budget
9404100.002023-01-178565Budget
33585190.732024-11-1885613Actual
499792.002022-09-198516Actual
12192196.542023-03-198518Actual
3812790.732025-03-1985113Actual
1963200.002022-06-198517Budget
3627529.002025-02-178526Actual
7243109.002022-11-198516Actual
31304124.062024-09-1885213Actual
1224178.362023-03-198528Actual
1669099.002023-08-198564Actual
14143110.172023-05-198528Actual
4776142.002022-09-198564Actual
466734.002022-09-198573Actual
9579111.002023-01-178536Actual
16041184.002023-07-208567Actual
21128156.002023-12-208517Actual
31157102.892024-09-1885112Actual
11255100.002023-03-198513Budget
30178145.112024-08-1885213Actual
1172398.002023-03-198516Actual
33468136.932024-11-1885612Actual
855658.002022-12-208556Actual
134791562.202023-05-188575Actual
458960.002022-09-198563Budget
11115114.722023-02-178528Actual
38362360.002025-04-198514Actual
7710181.392022-11-198518Actual
3213665.652024-10-1885211Actual
1304262.002023-04-198556Actual
749268.002022-11-198566Actual
3685777.362025-02-1785112Actual
174525.012023-08-1985112Actual
22253119.272024-01-178528Actual
38185213.542025-03-1985613Actual
1172290.002023-03-198516Budget
194853.952023-10-1985112Actual
8834100.002022-12-208518Budget
2657043.312024-05-1885611Actual
32400111.782024-10-1885113Actual
3559068.852025-01-1785411Actual
15026236.002023-06-198517Actual
18691176.002023-10-198514Actual
39221168.852025-04-1985612Actual
11820100.002023-03-198536Budget
37749237.452025-03-198568Actual
1964152.002022-06-198517Actual
775870.002022-11-198528Budget
2535100.002022-07-208564Budget
9882.002022-05-198563Actual
33232148.632024-11-1885111Actual
30891166.242024-09-188528Actual
1244361.002023-04-198563Actual
1496964.002023-06-198566Actual
35330236.002025-01-178567Actual
9809200.002023-01-178517Budget
1013697.002023-02-178513Actual
25678-3784.402024-05-1785712Actual
22854105.002024-02-178565Actual
1387667.002023-05-198536Actual
1224070.002023-03-198528Budget
6450200.002022-10-198517Budget
1177140.002023-03-198526Budget
13432154.112023-04-198568Actual
13243141.002023-04-198567Actual
1019771.002023-02-178563Actual
34947232.002025-01-178564Actual
861489.002022-12-208566Actual
18161231.392023-09-198518Actual
34143309.002024-12-198517Actual
22607281.002024-02-178513Actual
27196120.002024-06-188536Actual
3397432.002024-12-198526Actual
16655197.002023-08-198514Actual
7631100.002022-11-198567Budget
38745317.002025-04-198517Actual
38866143.512025-04-198528Actual
2728177.002024-06-188566Actual
631140.002022-10-198556Actual
144107.142023-05-1985112Actual
795970.002022-12-208563Budget
39306183.712025-04-1985213Actual
803630.002022-12-208573Budget
11503100.002023-03-198564Budget
3183981.002024-10-188566Actual
1446811.402023-05-1985612Actual
3865560.002025-04-198556Actual
9980.002022-05-198563Budget
626470.002022-10-198546Budget
3523881.002025-01-178566Actual
2884679.482024-07-1985611Actual
393801457.802025-05-188574Actual
29389185.002024-08-188565Actual
256591861.702024-05-178575Actual
406340.002022-08-198556Budget
4449125.332022-08-198568Actual
19107207.002023-10-198567Actual
4777100.002022-09-198564Budget
36445331.002025-02-178517Actual
38277168.002025-04-198563Actual
37035125.822025-02-1785613Actual
4264100.002022-08-198567Budget
518751.002022-09-198556Actual
33553118.802024-11-1885213Actual
30983117.782024-09-1885111Actual
36155250.002025-02-178515Actual
55630.002022-05-198526Budget
35005268.002025-01-178515Actual
743331.002022-11-198556Actual
2151120.782022-06-198528Actual
1467891.002023-06-198564Actual
8285100.002022-12-208565Budget
35295285.002025-01-178517Actual
3753895.002025-03-198566Actual
19811131.002023-11-198515Actual
21249157.142023-12-208528Actual
2072140.002023-12-208573Actual
683882.002022-11-198563Actual
30387314.002024-09-188514Actual
1842339.062023-09-1985611Actual
19193152.602023-10-198528Actual
1544613.532023-06-1985612Actual
34264225.332024-12-198528Actual
35944246.002025-02-178513Actual
225173.952024-01-1785112Actual
850870.002022-12-208546Budget
551380.002022-09-198528Budget
15623146.002023-07-208514Actual
7164126.002022-11-198565Actual
28023203.002024-07-198563Actual
2142343.312023-12-2085411Actual
1285090.002023-04-198516Budget
28904100.762024-07-1985112Actual
15538158.002023-07-208563Actual
2473334.002024-04-188573Actual
25236295.032024-04-188518Actual
2346453.952024-02-1785611Actual
3127769.672024-09-1885113Actual
3071371.002024-09-188566Actual
2178582.002024-01-178564Actual
29354234.002024-08-188515Actual
3668653.952025-02-1785211Actual
289581.002022-07-208546Actual
13545200.002023-05-198563Actual
2157511.402023-12-2085612Actual
3833451.002025-04-198573Actual
35887129.322025-01-1785613Actual
2196225.002024-01-178526Actual
14644168.002023-06-198514Actual
8223100.002022-12-208515Budget
3969100.002022-08-198536Budget
8694144.002022-12-208517Actual
8224147.002022-12-208515Actual
841344.002022-12-208526Actual
11644151.002023-03-198565Actual
2024100.002022-06-198567Budget
294140.002022-07-208556Budget
1765933.002023-09-198573Actual
2045639.062023-11-1985611Actual
3219085.872024-10-1885411Actual
37003146.872025-02-1785213Actual
452890.002022-09-198513Budget
6700119.272022-10-198568Actual
3402875.002024-12-198546Actual
1553105.002022-06-198565Actual
18068214.002023-09-198517Actual
2848120.002022-07-208536Actual
1730120.002022-06-198536Actual
22286126.842024-01-178568Actual
36600175.332025-02-178568Actual
2893219.912024-07-1985212Actual
3062897.002024-09-188536Actual
13510273.002023-05-198513Actual
21632249.002024-01-178513Actual
691630.002022-11-198573Budget
571560.002022-10-198563Budget
1901575.002023-10-198566Actual
29765170.782024-08-188528Actual
3906713.532025-04-1985511Actual
1491200.002022-06-198515Budget
28966123.102024-07-1985612Actual
32730234.002024-11-188515Actual
13181139.002023-04-198517Actual
2538410.332024-04-1885211Actual
19165349.572023-10-198518Actual
25665956.602024-05-178577Actual
1836230.552023-09-1985411Actual
7572200.002022-11-198517Budget
2535669.912024-04-1885111Actual
16535287.002023-08-198513Actual
36303116.002025-02-178536Actual
14020158.002023-05-198517Actual
803726.002022-12-208573Actual
1087101.082022-05-198568Actual
29799208.662024-08-188568Actual
2443310.332024-03-1885511Actual
30093139.062024-08-1885612Actual
168139.002022-06-198526Actual
3656126.002022-08-198564Actual
16127125.332023-07-208528Actual
1310280.002023-04-198566Budget
3172631.002024-10-188526Actual
839200.002022-05-198517Budget
27459254.122024-06-188528Actual
18818147.002023-10-198565Actual
2944790.002024-08-188516Actual
19072212.002023-10-198517Actual
30863476.852024-09-188518Actual
2204234.002024-01-178556Actual
637164.002022-10-198566Actual
2001135.002023-11-198556Actual
188471.002022-06-198566Actual
524690.002022-09-198566Budget
4917100.002022-09-198565Budget
1689684.002023-08-198536Actual
1477198.002023-06-198565Actual
2291271.002024-02-178516Actual
10987100.002023-02-178567Budget
1591646.002023-07-208556Actual
2093465.002023-12-208516Actual
26306432.912024-05-188518Actual
1730628.422023-08-1985311Actual
3060048.002024-09-188526Actual
2881217.782024-07-1985511Actual
29176173.002024-08-188563Actual
2873141.192024-07-1985211Actual
1934017.782023-10-1985311Actual
35708108.212025-01-1785112Actual
2923377.002024-08-188573Actual
21751157.002024-01-178514Actual
1893184.002023-10-198536Actual
3553664.592025-01-1785211Actual
22167180.002024-01-178567Actual
1729100.002022-06-198536Budget
23144206.002024-02-178567Actual
518840.002022-09-198556Budget
12772101.002023-04-198565Actual
4856167.002022-09-198515Actual
1299589.002023-04-198546Actual
245522.892024-03-1885212Actual
2340442.252024-02-1785411Actual
452990.002022-09-198513Actual
3373460.002024-12-198573Actual
1928565.652023-10-1985111Actual
39407-1957.702025-05-1885713Actual
2787162.662024-06-1885113Actual
2405654.002024-03-188566Actual
35508116.722025-01-1785111Actual
13322100.002023-04-198518Budget
31099101.822024-09-1885611Actual
256622133.302024-05-178576Actual
2101564.002023-12-208546Actual
738770.002022-11-198546Budget
2391790.002024-03-188516Actual
38838376.852025-04-198518Actual
5979200.002022-10-198515Budget
12710200.002023-04-198515Budget
612185.002022-10-198516Actual
2305276.002024-02-178566Actual
28645172.302024-07-198568Actual
899114.002022-05-198567Actual
1169113.002022-06-198513Actual
3220100.002022-07-208518Budget
1554100.002022-06-198565Budget
406446.002022-08-198556Actual
1488488.002023-06-198536Actual
9580100.002023-01-178536Budget
9267100.002023-01-178564Budget
9810178.002023-01-178517Actual
2606780.002024-05-188536Actual
31930249.002024-10-188567Actual
1435242.252023-05-1985611Actual
13244100.002023-04-198567Budget
3285027.002024-11-188526Actual
134881248.802023-05-188578Actual
3970109.002022-08-198536Actual
15716116.002023-07-208515Actual
1887659.002023-10-198516Actual
15751130.002023-07-208565Actual
393831522.902025-05-188575Actual
571466.002022-10-198563Actual
12771100.002023-04-198565Budget
33112340.482024-11-188518Actual
2337736.932024-02-1785311Actual
20629298.002023-12-208513Actual
29644306.002024-08-188517Actual
36248120.002025-02-178516Actual
10462200.002023-02-178515Budget

Generated 2025-06-18 08:42:52.005 UTC