[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 100   

1026 items

NOTE: Only 1000 elements of total 1026 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841240.002022-12-058526Budget
1727920.972023-08-0485211Actual
275188.002022-07-058516Actual
17721109.002023-09-048564Actual
499690.002022-09-048516Budget
36918120.972025-02-0285612Actual
30422248.002024-09-038564Actual
2139645.442023-12-0585311Actual
22132178.002024-01-028517Actual
2843389.002024-07-048566Actual
999670.002023-01-028528Budget
518751.002022-09-048556Actual
3373460.002024-12-048573Actual
691726.002022-11-048573Actual
37092349.002025-03-048513Actual
2923377.002024-08-038573Actual
10696100.002023-02-028536Budget
27931194.242024-06-0385613Actual
524690.002022-09-048566Budget
35005268.002025-01-028515Actual
26873225.002024-06-038563Actual
33553118.802024-11-0385213Actual
1523964.592023-06-0485111Actual
2947430.002024-08-038526Actual
29176173.002024-08-038563Actual
7103122.002022-11-048515Actual
3343419.912024-11-0385212Actual
10057131.392023-01-028568Actual
3857548.002025-04-048526Actual
524789.002022-09-048566Actual
14177134.422023-05-048568Actual
12569200.002023-04-048514Budget
35153105.002025-01-028536Actual
20842142.002023-12-058515Actual
3676734.802025-02-0285511Actual
908169.002023-01-028563Actual
39221168.852025-04-0485612Actual
19072212.002023-10-048517Actual
7340111.002022-11-048536Actual
2479583.002024-04-038564Actual
565290.002022-10-048513Actual
25700234.002024-05-038513Actual
7711100.002022-11-048518Budget
31157102.892024-09-0385112Actual
10927200.002023-02-028517Budget
14055190.002023-05-048567Actual
13545200.002023-05-048563Actual
20255178.362023-11-048568Actual
37035125.822025-02-0285613Actual
4715192.002022-09-048514Actual
1224070.002023-03-048528Budget
11255100.002023-03-048513Budget
20629298.002023-12-058513Actual
3080198.002022-07-058517Actual
27988319.002024-07-048513Actual
245849.272024-03-0385612Actual
214509.272023-12-0585511Actual
332870.002022-07-058568Budget
3970109.002022-08-048536Actual
2832027.002024-07-048526Actual
1197280.002023-03-048566Budget
20222141.992023-11-048528Actual
2355410.332024-02-0285612Actual
9482100.002023-01-028516Budget
17924.002022-05-048573Actual
26781129.322024-05-0385613Actual
195439.272023-10-0485612Actual
22167180.002024-01-028567Actual
32963103.002024-11-038566Actual
3520541.002025-01-028556Actual
1304150.002023-04-048556Budget
29261308.002024-08-038514Actual
27813168.852024-06-0385612Actual
8145140.002022-12-058564Actual
122780.002022-06-048563Budget
8084200.002022-12-058514Budget
38745317.002025-04-048517Actual
33468136.932024-11-0385612Actual
3873103.002022-08-048516Actual
65280.002022-05-048546Budget
275090.002022-07-058516Budget
8756135.002022-12-058567Actual
2001135.002023-11-048556Actual
7024100.002022-11-048564Budget
2502753.002024-04-038546Actual
2245967.782024-01-0285611Actual
31304124.062024-09-0385213Actual
17602190.002023-09-048563Actual
1285090.002023-04-048516Budget
12710200.002023-04-048515Budget
32730234.002024-11-038515Actual
38866143.512025-04-048528Actual
32460113.532024-10-0385613Actual
10695112.002023-02-028536Actual
33855202.002024-12-048515Actual
4263133.002022-08-048567Actual
33677164.002024-12-048563Actual
2211126.842022-06-048568Actual
2847100.002022-07-058536Budget
2335032.672024-02-0285211Actual
29799208.662024-08-038568Actual
631240.002022-10-048556Budget
3783526.292025-03-0485211Actual
35978186.002025-02-028563Actual
36658162.462025-02-0285111Actual
3745397.002025-03-048536Actual
22225235.932024-01-028518Actual
18571335.002023-10-048513Actual
2172334.002024-01-028573Actual
2611938.002024-05-038556Actual
551380.002022-09-048528Budget
1787291.002023-09-048516Actual
5325135.002022-09-048517Actual
729040.002022-11-048526Budget
2196225.002024-01-028526Actual
4714200.002022-09-048514Budget
38838376.852025-04-048518Actual
23144206.002024-02-028567Actual
1686822.002023-08-048526Actual
39397-3569.902025-05-0385711Actual
164208.212023-07-0585112Actual
7164126.002022-11-048565Actual
2993982.682024-08-0385411Actual
3103894.382024-09-0385311Actual
20784116.002023-12-058564Actual
23731179.002024-03-038514Actual
15538158.002023-07-058563Actual
25917188.002024-05-038515Actual
1866337.002023-10-048573Actual
1669099.002023-08-048564Actual
29296178.002024-08-038564Actual
1730628.422023-08-0485311Actual
221270.002022-06-048568Budget
1435242.252023-05-0485611Actual
1396170.002023-05-048566Actual
25143245.002024-04-038517Actual
1591646.002023-07-058556Actual
55736.002022-05-048526Actual
39386-105.002025-05-038576Actual
32427180.202024-10-0385213Actual
2958781.002024-08-038566Actual
2296783.002024-02-028536Actual
1168100.002022-06-048513Budget
5901107.002022-10-048564Actual
13632133.002023-05-048514Actual
36303116.002025-02-028536Actual
5464276.842022-09-048518Actual
915930.002023-01-028573Budget
4204126.002022-08-048517Actual
3523881.002025-01-028566Actual
18103126.002023-09-048567Actual
205413.952023-11-0485212Actual
499792.002022-09-048516Actual
15181132.902023-06-048568Actual
3901359.272025-04-0485311Actual
2394414.002024-03-038526Actual
504440.002022-09-048526Actual
35887129.322025-01-0285613Actual
9266157.002023-01-028564Actual
1299480.002023-04-048546Budget
2494660.002024-04-038516Actual
29141317.002024-08-038513Actual
514070.002022-09-048546Budget
35040157.002025-01-028565Actual
2072140.002023-12-058573Actual
1172398.002023-03-048516Actual
612090.002022-10-048516Budget
9579111.002023-01-028536Actual
3793164.002022-08-048565Actual
3794998.632025-03-0485611Actual
7572200.002022-11-048517Budget
35388373.822025-01-028518Actual
4124110.002022-08-048566Actual
2276297.002024-02-028564Actual
3106577.362024-09-0385411Actual
782085.932022-11-048568Actual
2093465.002023-12-058516Actual
1939423.102023-10-0485511Actual
340690.002022-08-048513Budget
1429241.192023-05-0485311Actual
23766134.002024-03-038564Actual
3559068.852025-01-0285411Actual
5385100.002022-09-048567Budget
23859130.002024-03-038565Actual
354630.002022-08-048573Budget
9346131.002023-01-028515Actual
7571211.002022-11-048517Actual
20749192.002023-12-058514Actual
17779108.002023-09-048515Actual
3791613.532025-03-0485511Actual
2508676.002024-04-038566Actual
10382108.002023-02-028564Actual
7898100.002022-12-058513Budget
803630.002022-12-058573Budget
16099273.812023-07-058518Actual
287100.002022-05-048564Budget
23109180.002024-02-028517Actual
10462200.002023-02-028515Budget
2397293.002024-03-038536Actual
205147.142023-11-0485112Actual
226200.002022-05-048514Budget
28904100.762024-07-0485112Actual
38958128.422025-04-0485111Actual
781970.002022-11-048568Budget
2207571.002024-01-028566Actual
13510273.002023-05-048513Actual
31393322.002024-10-038513Actual
850870.002022-12-058546Budget
738674.002022-11-048546Actual
579234.002022-10-048573Actual
9021101.002023-01-028513Actual
2440643.312024-03-0385411Actual
24853114.002024-04-038515Actual
2672160.902024-05-0385113Actual
393801457.802025-05-038574Actual
2808073.002024-07-048573Actual
1526710.332023-06-0485211Actual
38362360.002025-04-048514Actual
1532141.192023-06-0485411Actual
1384822.002023-05-048526Actual
32765226.002024-11-038565Actual
9869111.002023-01-028567Actual
579330.002022-10-048573Budget
16655197.002023-08-048514Actual
242928.002022-07-058573Actual
3178064.002024-10-038546Actual
34355173.102024-12-0485111Actual
16748149.002023-08-048515Actual
458960.002022-09-048563Budget
130517.002022-06-048573Actual
9870100.002023-01-028567Budget
3003195.442024-08-0385112Actual
2178582.002024-01-028564Actual
2497316.002024-04-038526Actual
6217112.002022-10-048536Actual
17131251.092023-08-048518Actual
2405654.002024-03-038566Actual
3998.002022-05-048513Actual
2096124.002023-12-058526Actual
3862962.002025-04-048546Actual
33020322.002024-11-038517Actual
1111470.002023-02-028528Budget
1413100.002022-06-048564Budget
3488475.002025-01-028573Actual
3718472.002025-03-048573Actual
6964200.002022-11-048514Budget
22286126.842024-01-028568Actual
967340.002023-01-028556Budget
3183981.002024-10-038566Actual
1887659.002023-10-048516Actual
25678-3784.402024-05-0285712Actual
1594962.002023-07-058566Actual
3285027.002024-11-038526Actual
3079200.002022-07-058517Budget
4449125.332022-08-048568Actual
34236373.822024-12-048518Actual
1789925.002023-09-048526Actual
24205248.062024-03-038518Actual
3573644.382025-01-0285212Actual
663980.002022-10-048528Budget
2541126.292024-04-0385311Actual
4918132.002022-09-048565Actual
392151.002022-08-048526Actual
1662779.002023-08-048573Actual
1310280.002023-04-048566Budget
894284.422022-12-058568Actual
31336127.572024-09-0385613Actual
2642782.682024-05-0385111Actual
19227125.332023-10-048568Actual
743331.002022-11-048556Actual
16127125.332023-07-058528Actual
1084892.002023-02-028566Actual
3408674.002024-12-048566Actual
9206202.002023-01-028514Actual
20136128.002023-11-048567Actual
12051200.002023-03-048517Budget
27752109.272024-06-0385112Actual
2884679.482024-07-0485611Actual
1733344.382023-08-0485411Actual
2443310.332024-03-0385511Actual
256158.212024-04-0385612Actual
2255013.532024-01-0285612Actual
2714183.002024-06-038516Actual
30573100.002024-09-038516Actual
37687363.212025-03-048518Actual
1244361.002023-04-048563Actual
14525236.002023-06-048513Actual
1343180.002023-04-048568Budget
2057212.462023-11-0485612Actual
34618158.212024-12-0485612Actual
256591861.702024-05-028575Actual
354732.002022-08-048573Actual
2543827.362024-04-0385411Actual
20664177.002023-12-058563Actual
1559548.002023-07-058573Actual
1019660.002023-02-028563Budget
21163142.002023-12-058567Actual
2613200.002022-07-058515Budget
11502135.002023-03-048564Actual
15147114.722023-06-048528Actual
21249157.142023-12-058528Actual
2242643.312024-01-0285411Actual
973171.002023-01-028566Actual
1079055.002023-02-028556Actual
188590.002022-06-048566Budget
36538442.002025-02-028518Actual
3172631.002024-10-038526Actual
9403148.002023-01-028565Actual
5512128.362022-09-048528Actual
23264123.812024-02-028568Actual
2104146.002023-12-058556Actual
2955445.002024-08-038556Actual
683970.002022-11-048563Budget
1131560.002023-03-048563Budget
953140.002023-01-028526Budget
6965176.002022-11-048514Actual
2290100.002022-07-058513Budget
775870.002022-11-048528Budget
1998555.002023-11-048546Actual
1990476.002023-11-048516Actual
14143110.172023-05-048528Actual
164788.212023-07-0585612Actual
5980164.002022-10-048515Actual
22820138.002024-02-028515Actual
2766034.802024-06-0385511Actual
163388.002022-06-048516Actual
31930249.002024-10-038567Actual
27083157.002024-06-038565Actual
134881248.802023-05-038578Actual
19719154.002023-11-048514Actual
1898333.002023-10-048556Actual
32342134.802024-10-0385612Actual
3833451.002025-04-048573Actual
1139230.002023-03-048573Budget
1172290.002023-03-048516Budget
5841200.002022-10-048514Budget
10987100.002023-02-028567Budget
2337736.932024-02-0285311Actual
1252138.002023-04-048573Actual
29765170.782024-08-038528Actual
894170.002022-12-058568Budget
1969175.002023-11-048573Actual
406340.002022-08-048556Budget
981219.272022-05-048518Actual
412590.002022-08-048566Budget
2034119.912023-11-0485211Actual
2787162.662024-06-0385113Actual
14644168.002023-06-048514Actual
17193146.542023-08-048568Actual
21843155.002024-01-028515Actual
11254127.002023-03-048513Actual
6218100.002022-10-048536Budget
3679979.482025-02-0285611Actual
7104100.002022-11-048515Budget
30387314.002024-09-038514Actual
2579453.002024-05-038573Actual
32400111.782024-10-0385113Actual
8835185.932022-12-058518Actual
19600267.002023-11-048513Actual
4343175.332022-08-048518Actual
3221728.422024-10-0385511Actual
26958298.002024-06-038514Actual
27551143.312024-06-0385111Actual
3668653.952025-02-0285211Actual
1186770.002023-03-048546Actual
65367.002022-05-048546Actual
2535100.002022-07-058564Budget
2657043.312024-05-0385611Actual
2477228.002022-07-058514Actual
28023203.002024-07-048563Actual
1224178.362023-03-048528Actual
2952870.002024-08-038546Actual
3455687.992024-12-0485112Actual
9949100.002023-01-028518Budget
616940.002022-10-048526Budget
1289940.002023-04-048526Budget
9810178.002023-01-028517Actual
2944790.002024-08-038516Actual
4391141.992022-08-048528Actual
1064737.002023-02-028526Actual
11820100.002023-03-048536Budget
445080.002022-08-048568Budget
22854105.002024-02-028565Actual
2666312.462024-05-0385612Actual
1412123.002022-06-048564Actual
15751130.002023-07-058565Actual
1833530.552023-09-0485311Actual
3517964.002025-01-028546Actual
39101117.782025-04-0485611Actual
6778100.002022-11-048513Budget
795970.002022-12-058563Budget
12771100.002023-04-048565Budget
2399862.002024-03-038546Actual
31988382.912024-10-038518Actual
32672238.002024-11-038564Actual
1131471.002023-03-048563Actual
11440200.002023-03-048514Budget
26992192.002024-06-038564Actual
7710181.392022-11-048518Actual
605100.002022-05-048536Budget
3060048.002024-09-038526Actual
346863.002022-08-048563Actual
1461635.002023-06-048573Actual
1238099.002023-04-048513Actual
2024100.002022-06-048567Budget
1491051.002023-06-048546Actual
38490234.002025-04-048565Actual
130420.002022-06-048573Budget
3969100.002022-08-048536Budget
9809200.002023-01-028517Budget
24888118.002024-04-038565Actual
1191436.002023-03-048556Actual
18818147.002023-10-048565Actual
743440.002022-11-048556Budget
1446811.402023-05-0485612Actual
509494.002022-09-048536Actual
1360472.002023-05-048573Actual
36600175.332025-02-028568Actual
256622133.302024-05-028576Actual
729151.002022-11-048526Actual
2991290.122024-08-0385311Actual
25735170.002024-05-038563Actual
1765933.002023-09-048573Actual
9948288.972023-01-028518Actual
33762301.002024-12-048514Actual
962761.002023-01-028546Actual
5574114.722022-09-048568Actual
28611181.392024-07-048528Actual
2343111.402024-02-0285511Actual
144373.952023-05-0485212Actual
3898659.272025-04-0485211Actual
3656126.002022-08-048564Actual
70044.002022-05-048556Actual
803726.002022-12-058573Actual
1636234.802023-07-0585611Actual
392040.002022-08-048526Budget
401781.002022-08-048546Actual
10383100.002023-02-028564Budget
393831522.902025-05-038575Actual
1005870.002023-01-028568Budget
4264100.002022-08-048567Budget
35769180.552025-01-0285612Actual
6450200.002022-10-048517Budget
7242100.002022-11-048516Budget
16041184.002023-07-058567Actual
3747981.002025-03-048546Actual
1836230.552023-09-0485411Actual
3443776.292024-12-0485411Actual
3230898.632024-10-0385112Actual
33797194.002024-12-048564Actual
19634176.002023-11-048563Actual
12113100.002023-03-048567Budget
3402875.002024-12-048546Actual
8882108.662022-12-058528Actual
34297175.332024-12-048568Actual
3582764.412025-01-0285113Actual
3685777.362025-02-0285112Actual
34827179.002025-01-028563Actual
367200.002022-05-048515Budget
16161187.452023-07-058568Actual
3556370.972025-01-0285311Actual
1252030.002023-04-048573Budget
11819110.002023-03-048536Actual
39040101.822025-04-0485411Actual
8223100.002022-12-058515Budget
31641212.002024-10-038565Actual
24233135.932024-03-038528Actual
2301953.002024-02-028556Actual
3553664.592025-01-0285211Actual
18161231.392023-09-048518Actual
1995988.002023-11-048536Actual
2199097.002024-01-028536Actual
34703138.102024-12-0485213Actual
168139.002022-06-048526Actual
21666185.002024-01-028563Actual
2716837.002024-06-038526Actual
452890.002022-09-048513Budget
606104.002022-05-048536Actual
401670.002022-08-048546Budget
15119307.152023-06-048518Actual
5326200.002022-09-048517Budget
3169999.002024-10-038516Actual
1390256.002023-05-048546Actual
839200.002022-05-048517Budget
466630.002022-09-048573Budget
2728177.002024-06-038566Actual
1936731.612023-10-0485411Actual
7631100.002022-11-048567Budget
33140167.752024-11-038528Actual
571560.002022-10-048563Budget
1828055.022023-09-0485111Actual
15716116.002023-07-058515Actual
37340198.002025-03-048565Actual
841344.002022-12-058526Actual
31099101.822024-09-0385611Actual
39159102.892025-04-0485112Actual
346960.002022-08-048563Budget
3603555.002025-02-028573Actual
3657100.002022-08-048564Budget
518840.002022-09-048556Budget
36480232.002025-02-028567Actual
1729100.002022-06-048536Budget
144107.142023-05-0485112Actual
168030.002022-06-048526Budget
24266187.452024-03-038568Actual
2505327.002024-04-038556Actual
25665956.602024-05-028577Actual
7632153.002022-11-048567Actual
33232148.632024-11-0385111Actual
12948103.002023-04-048536Actual
29679218.002024-08-038567Actual
3854885.002025-04-048516Actual
2778022.042024-06-0385212Actual
50890.002022-05-048516Budget
2305276.002024-02-028566Actual
22642161.002024-02-028563Actual
28966123.102024-07-0485612Actual
13432154.112023-04-048568Actual
2340442.252024-02-0285411Actual
39306183.712025-04-0485213Actual
1942755.022023-10-0485611Actual
34264225.332024-12-048528Actual
18691176.002023-10-048514Actual
32823115.002024-11-038516Actual
749268.002022-11-048566Actual
27493169.272024-06-038568Actual
1496964.002023-06-048566Actual
183899.272023-09-0485511Actual
3441082.682024-12-0485311Actual
27373212.002024-06-038567Actual
1492190.002022-06-048515Actual
35295285.002025-01-028517Actual
20101206.002023-11-048517Actual
626591.002022-10-048546Actual
33889217.002024-12-048565Actual
2204234.002024-01-028556Actual
1285186.002023-04-048516Actual
36097227.002025-02-028564Actual
31219150.762024-09-0385612Actual
855658.002022-12-058556Actual
10519117.002023-02-028565Actual
1692257.002023-08-048546Actual
10520100.002023-02-028565Budget
30891166.242024-09-038528Actual
30480211.002024-09-038515Actual
35508116.722025-01-0285111Actual
1304262.002023-04-048556Actual
6511144.002022-10-048567Actual
2446767.782024-03-0385611Actual
32517275.002024-11-038513Actual
2546520.972024-04-0385511Actual
2724840.002024-06-038556Actual
31896297.002024-10-038517Actual
8085205.002022-12-058514Actual
184819.272023-09-0485112Actual
15658112.002023-07-058564Actual
27050224.002024-06-038515Actual
2671160.002022-07-058565Actual
1493643.002023-06-048556Actual
915820.002023-01-028573Actual
13371117.752023-04-048528Actual
37127233.002025-03-048563Actual
2603917.002024-05-038526Actual
1074280.002023-02-028546Budget
2023121.002022-06-048567Actual
10461144.002023-02-028515Actual
75990.002022-05-048566Budget
3148569.002024-10-038573Actual
9580100.002023-01-028536Budget
26367178.362024-05-038568Actual
3595196.002022-08-048514Actual
17820.002022-05-048573Budget
3786294.382025-03-0485311Actual
289581.002022-07-058546Actual
1928565.652023-10-0485111Actual
2722285.002024-06-038546Actual
908070.002023-01-028563Budget
2615253.002024-05-038566Actual
13323231.392023-04-048518Actual
6449211.002022-10-048517Actual
5900100.002022-10-048564Budget
3918744.382025-04-0485212Actual
38455202.002025-04-048515Actual
2997394.382024-08-0385611Actual
1689684.002023-08-048536Actual
245522.892024-03-0385212Actual
3627529.002025-02-028526Actual
28142194.002024-07-048564Actual
177680.002022-06-048546Budget
1934017.782023-10-0485311Actual
691630.002022-11-048573Budget
2134149.702023-12-0585111Actual
21221316.242023-12-058518Actual
13322100.002023-04-048518Budget
775993.512022-11-048528Actual
5840223.002022-10-048514Actual
1230180.002023-03-048568Budget
227174.002022-05-048514Actual
294247.002022-07-058556Actual
16535287.002023-08-048513Actual
3334891.192024-11-0385611Actual
163290.002022-06-048516Budget
32016205.632024-10-038528Actual
256531012.202024-05-028573Actual
7163100.002022-11-048565Budget
11066235.932023-02-028518Actual
32552167.002024-11-038563Actual
30983117.782024-09-0385111Actual
30178145.112024-08-0385213Actual
13476-537.002023-05-038574Actual
840142.002022-05-048517Actual
255835.012024-04-0385212Actual
37629242.002025-03-048567Actual
19107207.002023-10-048567Actual
21283135.932023-12-058568Actual
242820.002022-07-058573Budget
38069180.552025-03-0485612Actual
17567317.002023-09-048513Actual
36248120.002025-02-028516Actual
1725157.142023-08-0485111Actual
1736011.402023-08-0485511Actual
3405449.002024-12-048556Actual
31754114.002024-10-038536Actual
2878577.362024-07-0485411Actual
1491200.002022-06-048515Budget
15503326.002023-07-058513Actual
1698178.002023-08-048566Actual
2650937.992024-05-0385411Actual
3062897.002024-09-038536Actual
23824143.002024-03-038515Actual
26306432.912024-05-038518Actual
2239936.932024-01-0285311Actual
3035975.002024-09-038573Actual
12193100.002023-03-048518Budget
5093100.002022-09-048536Budget
20876145.002023-12-058565Actual
509106.002022-05-048516Actual
37247253.002025-03-048564Actual
3180648.002024-10-038556Actual
1013697.002023-02-028513Actual
33585190.732024-11-0385613Actual
30925249.572024-09-038568Actual
3005920.972024-08-0385212Actual
3753895.002025-03-048566Actual
1423753.952023-05-0485111Actual
1621965.652023-07-0585111Actual
3638883.002025-02-028566Actual
286132.002022-05-048564Actual
18189108.662023-09-048528Actual
3865560.002025-04-048556Actual
8364100.002022-12-058516Budget
1169113.002022-06-048513Actual
75886.002022-05-048566Actual
1485629.002023-06-048526Actual
19165349.572023-10-048518Actual
504540.002022-09-048526Budget
182435.002022-06-048556Actual
13666123.002023-05-048564Actual
3509881.002025-01-028516Actual
2435220.972024-03-0385211Actual
134852463.302023-05-038577Actual
3742531.002025-03-048526Actual
38154113.532025-03-0485213Actual
3127769.672024-09-0385113Actual
194853.952023-10-0485112Actual
10323174.002023-02-028514Actual
235180.002022-07-058563Budget
34143309.002024-12-048517Actual
1084980.002023-02-028566Budget
16570169.002023-08-048563Actual
612185.002022-10-048516Actual
29084124.062024-07-0485613Actual
2142343.312023-12-0585411Actual
25857149.002024-05-038564Actual
6590100.002022-10-048518Budget
3927997.742025-04-0485113Actual
3142100.002022-07-058567Budget
27338265.002024-06-038517Actual
980100.002022-05-048518Budget
25178177.002024-04-038567Actual
1027430.002023-02-028573Budget
2609345.002024-05-038546Actual
17687140.002023-09-048514Actual
55630.002022-05-048526Budget
279923.002022-07-058526Actual
326860.002022-07-058528Budget
2549853.952024-04-0385611Actual
12568184.002023-04-048514Actual
888370.002022-12-058528Budget
9980.002022-05-048563Budget
8144100.002022-12-058564Budget
2101564.002023-12-058546Actual
514152.002022-09-048546Actual
789991.002022-12-058513Actual
8286112.002022-12-058565Actual
22607281.002024-02-028513Actual
26211256.002024-05-038517Actual
2645534.802024-05-0385211Actual
387290.002022-08-048516Budget
35416173.812025-01-028528Actual
6779124.002022-11-048513Actual
973080.002023-01-028566Budget
3512536.002025-01-028526Actual
2039540.122023-11-0485411Actual
134823310.502023-05-038576Actual
3397432.002024-12-048526Actual
28200211.002024-07-048515Actual
368138.002022-05-048515Actual
27431343.512024-06-038518Actual
4776142.002022-09-048564Actual
2893219.912024-07-0485212Actual
162479.272023-07-0585211Actual
2902497.742024-07-0485113Actual
28108395.002024-07-048514Actual
3735200.002022-08-048515Budget
3293040.002024-11-038556Actual
12631100.002023-04-048564Budget
182340.002022-06-048556Budget
3000104.002022-07-058566Actual
900100.002022-05-048567Budget
35944246.002025-02-028513Actual
13181139.002023-04-048517Actual
29354234.002024-08-038515Actual
21632249.002024-01-028513Actual
5979200.002022-10-048515Budget
1583615.002023-07-058526Actual
1376194.002023-05-048565Actual
28490356.002024-07-048517Actual
15623146.002023-07-058514Actual
1064640.002023-02-028526Budget
28583443.512024-07-048518Actual
28293109.002024-07-048516Actual
2346453.952024-02-0285611Actual
393771255.502025-05-038573Actual
458859.002022-09-048563Actual
177779.002022-06-048546Actual
616843.002022-10-048526Actual
428100.002022-05-048565Budget
2291111.002022-07-058513Actual
3794100.002022-08-048565Budget
4856167.002022-09-048515Actual
631140.002022-10-048556Actual
6512100.002022-10-048567Budget
3219085.872024-10-0385411Actual
1191350.002023-03-048556Budget
279830.002022-07-058526Budget
2840055.002024-07-048556Actual
2662911.402024-05-0385112Actual
2402451.002024-03-038556Actual
1851413.532023-09-0485612Actual
9345100.002023-01-028515Budget
2535669.912024-04-0385111Actual
10988142.002023-02-028567Actual
11644151.002023-03-048565Actual
1352200.002022-06-048514Budget
34912361.002025-01-028514Actual
31513339.002024-10-038514Actual
2291271.002024-02-028516Actual
16006205.002023-07-058517Actual
1382187.002023-05-048516Actual
4855200.002022-09-048515Budget
33112340.482024-11-038518Actual
69940.002022-05-048556Budget
1684188.002023-08-048516Actual
18222167.752023-09-048568Actual
8365122.002022-12-058516Actual
3220100.002022-07-058518Budget
2201660.002024-01-028546Actual
3290477.002024-11-038546Actual
23230122.302024-02-028528Actual
24676178.002024-04-038563Actual
26334185.932024-05-038528Actual
406446.002022-08-048556Actual
2672100.002022-07-058565Budget
26748181.962024-05-0385213Actual
188471.002022-06-048566Actual
2157511.402023-12-0585612Actual
134731687.502023-05-038573Actual
12114110.002023-03-048567Actual
3788996.512025-03-0485411Actual
2432448.632024-03-0385111Actual
18725109.002023-10-048564Actual
1310381.002023-04-048566Actual
1963200.002022-06-048517Budget
33174205.632024-11-038568Actual
28703148.632024-07-0485111Actual
18783105.002023-10-048515Actual
3068047.002024-09-038556Actual
2875869.912024-07-0485311Actual
1589052.002023-07-058546Actual
4203200.002022-08-048517Budget
174525.012023-08-0485112Actual
1893184.002023-10-048536Actual
1890330.002023-10-048526Actual
29502122.002024-08-038536Actual
2538410.332024-04-0385211Actual
39402-2414.802025-05-0385712Actual
2614160.002022-07-058515Actual
953041.002023-01-028526Actual
13243141.002023-04-048567Actual
3438332.672024-12-0485211Actual
7243109.002022-11-048516Actual
37595282.002025-03-048517Actual
13244100.002023-04-048567Budget
8834100.002022-12-058518Budget
7025130.002022-11-048564Actual
967434.002023-01-028556Actual
36155250.002025-02-028515Actual
1426511.402023-05-0485211Actual
2500197.002024-04-038536Actual
1627429.482023-07-0585311Actual
427112.002022-05-048565Actual
1387667.002023-05-048536Actual
2601250.002024-05-038516Actual
38242300.002025-04-048513Actual
34002116.002024-12-048536Actual
855540.002022-12-058556Budget
36445331.002025-02-028517Actual
6591213.212022-10-048518Actual
30515193.002024-09-038565Actual
669980.002022-10-048568Budget
1244260.002023-04-048563Budget
3688519.912025-02-0285212Actual
1630139.062023-07-0585411Actual
20194261.692023-11-048518Actual
637090.002022-10-048566Budget
637164.002022-10-048566Actual
3101132.672024-09-0385211Actual
1554100.002022-06-048565Budget
35330236.002025-01-028567Actual
19846108.002023-11-048565Actual
1482974.002023-06-048516Actual
2299348.002024-02-028546Actual
6041100.002022-10-048565Budget
565390.002022-10-048513Budget
8224147.002022-12-058515Actual
3407106.002022-08-048513Actual
9267100.002023-01-028564Budget
215060.002022-06-048528Budget
1078950.002023-02-028556Budget
10322200.002023-02-028514Budget
1797929.002023-09-048556Actual
25673-4182.202024-05-0285711Actual
256561311.102024-05-028574Actual
26246198.002024-05-038567Actual
326991.992022-07-058528Actual
19811131.002023-11-048515Actual
18606162.002023-10-048563Actual
850963.002022-12-058546Actual
38397188.002025-04-048564Actual
27898188.972024-06-0385213Actual
1087101.082022-05-048568Actual
34178178.002024-12-048567Actual
1117580.002023-02-028568Budget
1739464.592023-08-0485611Actual
28235204.002024-07-048565Actual
3458434.802024-12-0485212Actual
24641298.002024-04-038513Actual
3561714.592025-01-0285511Actual
1074394.002023-02-028546Actual
32050202.602024-10-038568Actual
4777100.002022-09-048564Budget
4342100.002022-08-048518Budget
1632811.402023-07-0585511Actual
1901575.002023-10-048566Actual
33054222.002024-11-038567Actual
12381100.002023-04-048513Budget
1488488.002023-06-048536Actual
8755100.002022-12-058567Budget
2370334.002024-03-038573Actual
9404100.002023-01-028565Budget
8694144.002022-12-058517Actual
2102100.002022-06-048518Budget
14115270.782023-05-048518Actual
12302104.112023-03-048568Actual
1337070.002023-04-048528Budget
34792300.002025-01-028513Actual
294140.002022-07-058556Budget
17038189.002023-08-048517Actual
8461100.002022-12-058536Budget
33642275.002024-12-048513Actual
14736155.002023-06-048515Actual
35708108.212025-01-0285112Actual
2031369.912023-11-0485111Actual
6700119.272022-10-048568Actual
4917100.002022-09-048565Budget
32637395.002024-11-038514Actual
6042131.002022-10-048565Actual
10928158.002023-02-028517Actual
3331458.212024-11-0385411Actual
1177140.002023-03-048526Budget
37305240.002025-03-048515Actual
2763379.482024-06-0385411Actual
3565092.252025-01-0285611Actual
15061182.002023-06-048567Actual
30267334.002024-09-038513Actual
3225082.682024-10-0385611Actual
3803518.842025-03-0485212Actual
22727169.002024-02-028514Actual
3340681.612024-11-0385112Actual
24761176.002024-04-038514Actual
34676125.822024-12-0485113Actual
1931311.402023-10-0485211Actual
3221243.512022-07-058518Actual
3635556.002025-02-028556Actual
626470.002022-10-048546Budget
12192196.542023-03-048518Actual
2757949.702024-06-0385211Actual
37212377.002025-03-048514Actual
108870.002022-05-048568Budget
23646145.002024-03-038563Actual
962670.002023-01-028546Budget
300190.002022-07-058566Budget
265368.212024-05-0385511Actual
1186680.002023-03-048546Budget
683882.002022-11-048563Actual
2269969.002024-02-028573Actual
3739893.002025-03-048516Actual
34947232.002025-01-028564Actual
27196120.002024-06-038536Actual
11176119.272023-02-028568Actual
3671370.972025-02-0285311Actual
3260994.002024-11-038573Actual
3326056.082024-11-0385211Actual
1431928.422023-05-0485411Actual
154137.142023-06-0485112Actual
235228.212024-02-0285112Actual
26838276.002024-06-038513Actual
30805220.002024-09-038567Actual
31428172.002024-10-038563Actual
2693077.002024-06-038573Actual
30210124.062024-08-0385613Actual
36566173.812025-02-028528Actual
29644306.002024-08-038517Actual
2237228.422024-01-0285211Actual
245257.142024-03-0385112Actual
439080.002022-08-048528Budget
102860.002022-05-048528Budget
1842339.062023-09-0485611Actual
37003146.872025-02-0285213Actual
3071371.002024-09-038566Actual
6638108.662022-10-048528Actual
2476200.002022-07-058514Budget
2881217.782024-07-0485511Actual
18068214.002023-09-048517Actual
174795.012023-08-0485212Actual
5465100.002022-09-048518Budget
256681156.002024-05-028578Actual
225173.952024-01-0285112Actual
30302193.002024-09-038563Actual
27459254.122024-06-038528Actual
2437928.422024-03-0385311Actual
3632972.002025-02-028546Actual
2606780.002024-05-038536Actual
1975392.002023-11-048564Actual
3674066.722025-02-0285411Actual
2136928.422023-12-0585211Actual
2103207.152022-06-048518Actual
134791562.202023-05-038575Actual
289480.002022-07-058546Budget
28348130.002024-07-048536Actual
1059896.002023-02-028516Actual
30863476.852024-09-038518Actual
899114.002022-05-048567Actual
749380.002022-11-048566Budget
32108134.802024-10-0385111Actual
3141110.002022-07-058567Actual
1801167.002023-09-048566Actual
3015155.642024-08-0385113Actual
11581163.002023-03-048515Actual
36976132.832025-02-0285113Actual
12052150.002023-03-048517Actual
557380.002022-09-048568Budget
37715243.512025-03-048528Actual
2873141.192024-07-0485211Actual
17073135.002023-08-048567Actual
2848120.002022-07-058536Actual
3328760.332024-11-0385311Actual
9020100.002023-01-028513Budget
8462112.002022-12-058536Actual
1553105.002022-06-048565Actual
29737384.422024-08-038518Actual
25264143.512024-04-038528Actual
27694100.762024-06-0385611Actual
12709172.002023-04-048515Actual
11115114.722023-02-028528Actual
33947106.002024-12-048516Actual
29857147.572024-08-0385111Actual
31548192.002024-10-038564Actual
38780204.002025-04-048567Actual
23202228.362024-02-028518Actual
9483112.002023-01-028516Actual
17814134.002023-09-048565Actual
1751013.532023-08-0485612Actual
24147150.002024-03-038567Actual
2151120.782022-06-048528Actual
35450205.632025-01-028568Actual
1993129.002023-11-048526Actual
466734.002022-09-048573Actual
2837471.002024-07-048546Actual

Generated 2025-06-03 08:36:02.969 UTC