[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 105   

1021 items

NOTE: Only 1000 elements of total 1021 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5326200.002022-08-138517Budget
2148442.252023-11-1385611Actual
1360472.002023-04-128573Actual
8756135.002022-11-138567Actual
2001135.002023-10-138556Actual
2991290.122024-07-1285311Actual
12630145.002023-03-138564Actual
3788996.512025-02-1085411Actual
514070.002022-08-138546Budget
2662911.402024-04-1185112Actual
39101117.782025-03-1385611Actual
3632972.002025-01-118546Actual
3172631.002024-09-118526Actual
18189108.662023-08-138528Actual
9020100.002022-12-118513Budget
2042223.102023-10-1385511Actual
16655197.002023-07-138514Actual
2613200.002022-06-138515Budget
31304124.062024-08-1285213Actual
6041100.002022-09-128565Budget
326860.002022-06-138528Budget
3285027.002024-10-128526Actual
387290.002022-07-138516Budget
38780204.002025-03-138567Actual
612090.002022-09-128516Budget
3833451.002025-03-138573Actual
36976132.832025-01-1185113Actual
13181139.002023-03-138517Actual
579234.002022-09-128573Actual
1990476.002023-10-138516Actual
967340.002022-12-118556Budget
108870.002022-04-128568Budget
855540.002022-11-138556Budget
1491200.002022-05-138515Budget
28645172.302024-06-128568Actual
3657100.002022-07-138564Budget
1523964.592023-05-1385111Actual
953140.002022-12-118526Budget
2172334.002023-12-118573Actual
31988382.912024-09-118518Actual
850963.002022-11-138546Actual
1795345.002023-08-138546Actual
25298149.572024-03-128568Actual
7571211.002022-10-138517Actual
8835185.932022-11-138518Actual
21751157.002023-12-118514Actual
20749192.002023-11-138514Actual
3517964.002024-12-118546Actual
35416173.812024-12-118528Actual
3674066.722025-01-1185411Actual
27493169.272024-05-128568Actual
3559068.852024-12-1185411Actual
2239936.932023-12-1185311Actual
3441082.682024-11-1285311Actual
10057131.392022-12-118568Actual
2101564.002023-11-138546Actual
31896297.002024-09-118517Actual
406340.002022-07-138556Budget
37629242.002025-02-108567Actual
18571335.002023-09-128513Actual
245257.142024-02-1085112Actual
7164126.002022-10-138565Actual
1936731.612023-09-1285411Actual
36566173.812025-01-118528Actual
6964200.002022-10-138514Budget
2057212.462023-10-1385612Actual
188471.002022-05-138566Actual
1131560.002023-02-108563Budget
6511144.002022-09-128567Actual
1304262.002023-03-138556Actual
26992192.002024-05-128564Actual
346863.002022-07-138563Actual
16570169.002023-07-138563Actual
3573644.382024-12-1185212Actual
999670.002022-12-118528Budget
36538442.002025-01-118518Actual
13322100.002023-03-138518Budget
1895743.002023-09-128546Actual
3969100.002022-07-138536Budget
1893184.002023-09-128536Actual
30480211.002024-08-128515Actual
1027430.002023-01-118573Budget
2391790.002024-02-108516Actual
70044.002022-04-128556Actual
3906713.532025-03-1385511Actual
1725157.142023-07-1385111Actual
21249157.142023-11-138528Actual
33054222.002024-10-128567Actual
23611264.002024-02-108513Actual
9483112.002022-12-118516Actual
8462112.002022-11-138536Actual
17721109.002023-08-138564Actual
33585190.732024-10-1285613Actual
255566.082024-03-1285112Actual
20876145.002023-11-138565Actual
5325135.002022-08-138517Actual
32342134.802024-09-1185612Actual
27931194.242024-05-1285613Actual
7711100.002022-10-138518Budget
28611181.392024-06-128528Actual
19107207.002023-09-128567Actual
631240.002022-09-128556Budget
10519117.002023-01-118565Actual
3786294.382025-02-1085311Actual
3742531.002025-02-108526Actual
4342100.002022-07-138518Budget
1435242.252023-04-1285611Actual
3718472.002025-02-108573Actual
3225082.682024-09-1185611Actual
466734.002022-08-138573Actual
1887659.002023-09-128516Actual
18606162.002023-09-128563Actual
1111470.002023-01-118528Budget
1238099.002023-03-138513Actual
840142.002022-04-128517Actual
3509881.002024-12-118516Actual
2778022.042024-05-1285212Actual
26246198.002024-04-118567Actual
31930249.002024-09-118567Actual
29857147.572024-07-1285111Actual
8223100.002022-11-138515Budget
3791613.532025-02-1085511Actual
8144100.002022-11-138564Budget
861489.002022-11-138566Actual
5512128.362022-08-138528Actual
1005870.002022-12-118568Budget
3408674.002024-11-128566Actual
10383100.002023-01-118564Budget
4264100.002022-07-138567Budget
2136928.422023-11-1385211Actual
2399862.002024-02-108546Actual
1801167.002023-08-138566Actual
3142100.002022-06-138567Budget
2093465.002023-11-138516Actual
7025130.002022-10-138564Actual
3898659.272025-03-1385211Actual
6042131.002022-09-128565Actual
2606780.002024-04-118536Actual
9580100.002022-12-118536Budget
38490234.002025-03-138565Actual
1177055.002023-02-108526Actual
3443776.292024-11-1285411Actual
1975392.002023-10-138564Actual
35450205.632024-12-118568Actual
3221243.512022-06-138518Actual
27551143.312024-05-1285111Actual
908070.002022-12-118563Budget
18068214.002023-08-138517Actual
23646145.002024-02-108563Actual
289581.002022-06-138546Actual
9579111.002022-12-118536Actual
981219.272022-04-128518Actual
23144206.002024-01-118567Actual
17814134.002023-08-138565Actual
2840055.002024-06-128556Actual
616940.002022-09-128526Budget
36155250.002025-01-118515Actual
2724840.002024-05-128556Actual
279830.002022-06-138526Budget
1019771.002023-01-118563Actual
9870100.002022-12-118567Budget
34912361.002024-12-118514Actual
1029107.142022-04-128528Actual
2837471.002024-06-128546Actual
1630139.062023-06-1385411Actual
894170.002022-11-138568Budget
3221728.422024-09-1185511Actual
861580.002022-11-138566Budget
1244361.002023-03-138563Actual
392040.002022-07-138526Budget
3671370.972025-01-1185311Actual
11255100.002023-02-108513Budget
29799208.662024-07-128568Actual
3340681.612024-10-1285112Actual
65280.002022-04-128546Budget
205413.952023-10-1385212Actual
39386-105.002025-04-118576Actual
1491051.002023-05-138546Actual
38362360.002025-03-138514Actual
2343111.402024-01-1185511Actual
15623146.002023-06-138514Actual
6512100.002022-09-128567Budget
29261308.002024-07-128514Actual
1172398.002023-02-108516Actual
2952870.002024-07-128546Actual
10462200.002023-01-118515Budget
2993982.682024-07-1285411Actual
11441208.002023-02-108514Actual
134852463.302023-04-118577Actual
35295285.002024-12-118517Actual
37749237.452025-02-108568Actual
1310280.002023-03-138566Budget
242820.002022-06-138573Budget
2196225.002023-12-118526Actual
803630.002022-11-138573Budget
28200211.002024-06-128515Actual
1694836.002023-07-138556Actual
3676734.802025-01-1185511Actual
38397188.002025-03-138564Actual
2657043.312024-04-1185611Actual
5841200.002022-09-128514Budget
14177134.422023-04-128568Actual
3060048.002024-08-128526Actual
34735113.532024-11-1285613Actual
31548192.002024-09-118564Actual
11644151.002023-02-108565Actual
894284.422022-11-138568Actual
13243141.002023-03-138567Actual
30210124.062024-07-1285613Actual
17131251.092023-07-138518Actual
28904100.762024-06-1285112Actual
2642782.682024-04-1185111Actual
10928158.002023-01-118517Actual
1446811.402023-04-1285612Actual
1488488.002023-05-138536Actual
38455202.002025-03-138515Actual
26781129.322024-04-1185613Actual
1139317.002023-02-108573Actual
8085205.002022-11-138514Actual
16099273.812023-06-138518Actual
28235204.002024-06-128565Actual
27606102.892024-05-1285311Actual
1686822.002023-07-138526Actual
1496964.002023-05-138566Actual
15026236.002023-05-138517Actual
35153105.002024-12-118536Actual
23824143.002024-02-108515Actual
1252138.002023-03-138573Actual
29644306.002024-07-128517Actual
32050202.602024-09-118568Actual
29737384.422024-07-128518Actual
1230180.002023-02-108568Budget
2714183.002024-05-128516Actual
33232148.632024-10-1285111Actual
6590100.002022-09-128518Budget
20194261.692023-10-138518Actual
215060.002022-05-138528Budget
1169113.002022-05-138513Actual
1727920.972023-07-1385211Actual
17779108.002023-08-138515Actual
565290.002022-09-128513Actual
20784116.002023-11-138564Actual
6591213.212022-09-128518Actual
1739464.592023-07-1385611Actual
18818147.002023-09-128565Actual
1684188.002023-07-138516Actual
427112.002022-04-128565Actual
803726.002022-11-138573Actual
2579453.002024-04-118573Actual
1866337.002023-09-128573Actual
34676125.822024-11-1285113Actual
743440.002022-10-138556Budget
1964152.002022-05-138517Actual
12052150.002023-02-108517Actual
242928.002022-06-138573Actual
1064640.002023-01-118526Budget
2881217.782024-06-1285511Actual
346960.002022-07-138563Budget
504540.002022-08-138526Budget
30178145.112024-07-1285213Actual
2873141.192024-06-1285211Actual
256622133.302024-04-108576Actual
3736133.002022-07-138515Actual
29296178.002024-07-128564Actual
8693200.002022-11-138517Budget
36600175.332025-01-118568Actual
452990.002022-08-138513Actual
1117580.002023-01-118568Budget
10322200.002023-01-118514Budget
3118535.872024-08-1285212Actual
29389185.002024-07-128565Actual
122780.002022-05-138563Budget
5386109.002022-08-138567Actual
39339171.432025-03-1385613Actual
24205248.062024-02-108518Actual
1636234.802023-06-1385611Actual
38838376.852025-03-138518Actual
7340111.002022-10-138536Actual
16161187.452023-06-138568Actual
2875869.912024-06-1285311Actual
27431343.512024-05-128518Actual
5840223.002022-09-128514Actual
7024100.002022-10-138564Budget
25857149.002024-04-118564Actual
393831522.902025-04-118575Actual
2476200.002022-06-138514Budget
27373212.002024-05-128567Actual
1426511.402023-04-1285211Actual
2142343.312023-11-1385411Actual
24266187.452024-02-108568Actual
286132.002022-04-128564Actual
38958128.422025-03-1385111Actual
1553105.002022-05-138565Actual
55736.002022-04-128526Actual
2103207.152022-05-138518Actual
37212377.002025-02-108514Actual
21877100.002023-12-118565Actual
1828055.022023-08-1385111Actual
39306183.712025-03-1385213Actual
1412123.002022-05-138564Actual
26838276.002024-05-128513Actual
2107177.002023-11-138566Actual
729040.002022-10-138526Budget
11502135.002023-02-108564Actual
26873225.002024-05-128563Actual
1789925.002023-08-138526Actual
1078950.002023-01-118556Budget
22854105.002024-01-118565Actual
27083157.002024-05-128565Actual
11643100.002023-02-108565Budget
20101206.002023-10-138517Actual
28108395.002024-06-128514Actual
962761.002022-12-118546Actual
6638108.662022-09-128528Actual
9267100.002022-12-118564Budget
3638883.002025-01-118566Actual
915820.002022-12-118573Actual
1928565.652023-09-1285111Actual
1384822.002023-04-128526Actual
1310381.002023-03-138566Actual
1689684.002023-07-138536Actual
2355410.332024-01-1185612Actual
3595196.002022-07-138514Actual
24641298.002024-03-128513Actual
2296783.002024-01-118536Actual
35887129.322024-12-1185613Actual
275090.002022-06-138516Budget
38100.002022-04-128513Budget
65367.002022-04-128546Actual
2693077.002024-05-128573Actual
31606223.002024-09-118515Actual
12302104.112023-02-108568Actual
30891166.242024-08-128528Actual
22642161.002024-01-118563Actual
3857548.002025-03-138526Actual
32878104.002024-10-128536Actual
17159101.082023-07-138528Actual
2958781.002024-07-128566Actual
3901359.272025-03-1385311Actual
1485629.002023-05-138526Actual
1751013.532023-07-1385612Actual
3868894.002025-03-138566Actual
2603917.002024-04-118526Actual
195439.272023-09-1285612Actual
4856167.002022-08-138515Actual
39397-3569.902025-04-1185711Actual
393771255.502025-04-118573Actual
34178178.002024-11-128567Actual
14644168.002023-05-138514Actual
2096124.002023-11-138526Actual
37340198.002025-02-108565Actual
27813168.852024-05-1285612Actual
225173.952023-12-1185112Actual
20842142.002023-11-138515Actual
14525236.002023-05-138513Actual
13545200.002023-04-128563Actual
21128156.002023-11-138517Actual
144373.952023-04-1285212Actual
27050224.002024-05-128515Actual
164788.212023-06-1385612Actual
33553118.802024-10-1285213Actual
8365122.002022-11-138516Actual
2102100.002022-05-138518Budget
2151120.782022-05-138528Actual
1467891.002023-05-138564Actual
2666312.462024-04-1185612Actual
102860.002022-04-128528Budget
504440.002022-08-138526Actual
20255178.362023-10-138568Actual
571466.002022-09-128563Actual
19811131.002023-10-138515Actual
294140.002022-06-138556Budget
34827179.002024-12-118563Actual
637090.002022-09-128566Budget
32552167.002024-10-128563Actual
22225235.932023-12-118518Actual
19193152.602023-09-128528Actual
691630.002022-10-138573Budget
55630.002022-04-128526Budget
27338265.002024-05-128517Actual
1352200.002022-05-138514Budget
1532141.192023-05-1385411Actual
38745317.002025-03-138517Actual
439080.002022-07-138528Budget
2301953.002024-01-118556Actual
14559190.002023-05-138563Actual
1998555.002023-10-138546Actual
6700119.272022-09-128568Actual
3326056.082024-10-1285211Actual
3148569.002024-09-118573Actual
31513339.002024-09-118514Actual
11582200.002023-02-108515Budget
4449125.332022-07-138568Actual
37003146.872025-01-1185213Actual
2601250.002024-04-118516Actual
1830811.402023-08-1385211Actual
31157102.892024-08-1285112Actual
25236295.032024-03-128518Actual
899114.002022-04-128567Actual
2893219.912024-06-1285212Actual
235059.002022-06-138563Actual
3068047.002024-08-128556Actual
33174205.632024-10-128568Actual
2534118.002022-06-138564Actual
10696100.002023-01-118536Budget
27988319.002024-06-128513Actual
2443310.332024-02-1085511Actual
22820138.002024-01-118515Actual
19072212.002023-09-128517Actual
32460113.532024-09-1185613Actual
164473.952023-06-1385212Actual
36248120.002025-01-118516Actual
75886.002022-04-128566Actual
18691176.002023-09-128514Actual
37127233.002025-02-108563Actual
5901107.002022-09-128564Actual
3656126.002022-07-138564Actual
25665956.602024-04-108577Actual
3000104.002022-06-138566Actual
27459254.122024-05-128528Actual
2479583.002024-03-128564Actual
795872.002022-11-138563Actual
2023121.002022-05-138567Actual
2405654.002024-02-108566Actual
12771100.002023-03-138565Budget
2609345.002024-04-118546Actual
1836230.552023-08-1385411Actual
12568184.002023-03-138514Actual
215428.212023-11-1385112Actual
35005268.002024-12-118515Actual
4391141.992022-07-138528Actual
1627429.482023-06-1385311Actual
144107.142023-04-1285112Actual
2728177.002024-05-128566Actual
17073135.002023-07-138567Actual
3216375.232024-09-1185311Actual
3812790.732025-02-1085113Actual
17193146.542023-07-138568Actual
10695112.002023-01-118536Actual
551380.002022-08-138528Budget
729151.002022-10-138526Actual
1535561.402023-05-1385611Actual
28142194.002024-06-128564Actual
3998.002022-04-128513Actual
1526710.332023-05-1385211Actual
168030.002022-05-138526Budget
25822216.002024-04-118514Actual
3127769.672024-08-1285113Actual
14020158.002023-04-128517Actual
3103894.382024-08-1285311Actual
3015155.642024-07-1285113Actual
3219085.872024-09-1185411Actual
10461144.002023-01-118515Actual
36445331.002025-01-118517Actual
256561311.102024-04-108574Actual
33112340.482024-10-128518Actual
21163142.002023-11-138567Actual
39392690.102025-04-118578Actual
1224178.362023-02-108528Actual
35978186.002025-01-118563Actual
557380.002022-08-138568Budget
38900190.482025-03-138568Actual
10927200.002023-01-118517Budget
25917188.002024-04-118515Actual
514152.002022-08-138546Actual
8461100.002022-11-138536Budget
1289834.002023-03-138526Actual
3106577.362024-08-1285411Actual
738770.002022-10-138546Budget
182340.002022-05-138556Budget
29084124.062024-06-1285613Actual
980100.002022-04-128518Budget
1376194.002023-04-128565Actual
300190.002022-06-138566Budget
25143245.002024-03-128517Actual
34264225.332024-11-128528Actual
1995988.002023-10-138536Actual
11503100.002023-02-108564Budget
14143110.172023-04-128528Actual
973080.002022-12-118566Budget
738674.002022-10-138546Actual
2276297.002024-01-118564Actual
3071371.002024-08-128566Actual
795970.002022-11-138563Budget
2039540.122023-10-1385411Actual
27752109.272024-05-1285112Actual
15538158.002023-06-138563Actual
3402875.002024-11-128546Actual
6449211.002022-09-128517Actual
1583615.002023-06-138526Actual
34618158.212024-11-1285612Actual
30267334.002024-08-128513Actual
2988532.672024-07-1285211Actual
6218100.002022-09-128536Budget
12113100.002023-02-108567Budget
162479.272023-06-1385211Actual
332870.002022-06-138568Budget
32823115.002024-10-128516Actual
3873103.002022-07-138516Actual
33855202.002024-11-128515Actual
35508116.722024-12-1185111Actual
499690.002022-08-138516Budget
13510273.002023-04-128513Actual
35854134.592024-12-1185213Actual
2505327.002024-03-128556Actual
37807110.342025-02-1085111Actual
205147.142023-10-1385112Actual
31393322.002024-09-118513Actual
1413100.002022-05-138564Budget
15181132.902023-05-138568Actual
10382108.002023-01-118564Actual
256591861.702024-04-108575Actual
3260994.002024-10-128573Actual
5385100.002022-08-138567Budget
17820.002022-04-128573Budget
789991.002022-11-138513Actual
1901575.002023-09-128566Actual
134823310.502023-04-118576Actual
1461635.002023-05-138573Actual
1733344.382023-07-1385411Actual
6778100.002022-10-138513Budget
565390.002022-09-128513Budget
5900100.002022-09-128564Budget
2884679.482024-06-1285611Actual
401781.002022-07-138546Actual
7632153.002022-10-138567Actual
1382187.002023-04-128516Actual
3753895.002025-02-108566Actual
3523881.002024-12-118566Actual
154137.142023-05-1385112Actual
3750557.002025-02-108556Actual
9869111.002022-12-118567Actual
8224147.002022-11-138515Actual
7898100.002022-11-138513Budget
3180648.002024-09-118556Actual
7104100.002022-10-138515Budget
3101132.672024-08-1285211Actual
130420.002022-05-138573Budget
9206202.002022-12-118514Actual
1898333.002023-09-128556Actual
2024100.002022-05-138567Budget
3927997.742025-03-1385113Actual
3213665.652024-09-1185211Actual
174795.012023-07-1385212Actual
2211126.842022-05-138568Actual
29354234.002024-07-128515Actual
1337070.002023-03-138528Budget
32637395.002024-10-128514Actual
2650937.992024-04-1185411Actual
1554100.002022-05-138565Budget
35944246.002025-01-118513Actual
174525.012023-07-1385112Actual
2157511.402023-11-1385612Actual
5979200.002022-09-128515Budget
1931311.402023-09-1285211Actual
25952161.002024-04-118565Actual
605100.002022-04-128536Budget
2269969.002024-01-118573Actual
2535100.002022-06-138564Budget
256531012.202024-04-108573Actual
3793164.002022-07-138565Actual
1139230.002023-02-108573Budget
4918132.002022-08-138565Actual
2435220.972024-02-1085211Actual
1252030.002023-03-138573Budget
1027529.002023-01-118573Actual
26367178.362024-04-118568Actual
7572200.002022-10-138517Budget
177779.002022-05-138546Actual
2340442.252024-01-1185411Actual
1586492.002023-06-138536Actual
3635556.002025-01-118556Actual
3079200.002022-06-138517Budget
34355173.102024-11-1285111Actual
11066235.932023-01-118518Actual
683882.002022-10-138563Actual
2207571.002023-12-118566Actual
28490356.002024-06-128517Actual
23202228.362024-01-118518Actual
340690.002022-07-138513Budget
2346453.952024-01-1185611Actual
2394414.002024-02-108526Actual
1191436.002023-02-108556Actual
12709172.002023-03-138515Actual
3970109.002022-07-138536Actual
3343419.912024-10-1285212Actual
30573100.002024-08-128516Actual
4203200.002022-07-138517Budget
15751130.002023-06-138565Actual
30093139.062024-07-1285612Actual
3668653.952025-01-1185211Actual
743331.002022-10-138556Actual
15658112.002023-06-138564Actual
4204126.002022-07-138517Actual
2808073.002024-06-128573Actual
235228.212024-01-1185112Actual
3735200.002022-07-138515Budget
1084980.002023-01-118566Budget
34236373.822024-11-128518Actual
1730120.002022-05-138536Actual
2538410.332024-03-1285211Actual
9207200.002022-12-118514Budget
12772101.002023-03-138565Actual
32108134.802024-09-1185111Actual
2766034.802024-05-1285511Actual
2508676.002024-03-128566Actual
626470.002022-09-128546Budget
4776142.002022-08-138564Actual
2237228.422023-12-1185211Actual
1730628.422023-07-1385311Actual
38277168.002025-03-138563Actual
25700234.002024-04-118513Actual
256681156.002024-04-108578Actual
21283135.932023-11-138568Actual
2178582.002023-12-118564Actual
3553664.592024-12-1185211Actual
33947106.002024-11-128516Actual
2104146.002023-11-138556Actual
8755100.002022-11-138567Budget
19227125.332023-09-128568Actual
33526108.272024-10-1285113Actual
2611938.002024-04-118556Actual
163388.002022-05-138516Actual
30925249.572024-08-128568Actual
26334185.932024-04-118528Actual
1662779.002023-07-138573Actual
2832027.002024-06-128526Actual
4777100.002022-08-138564Budget
18725109.002023-09-128564Actual
1304150.002023-03-138556Budget
9404100.002022-12-118565Budget
16535287.002023-07-138513Actual
37247253.002025-02-108564Actual
1477198.002023-05-138565Actual
888370.002022-11-138528Budget
6965176.002022-10-138514Actual
35388373.822024-12-118518Actual
401670.002022-07-138546Budget
2997394.382024-07-1285611Actual
5980164.002022-09-128515Actual
21843155.002023-12-118515Actual
393801457.802025-04-118574Actual
1559548.002023-06-138573Actual
3003195.442024-07-1285112Actual
1013697.002023-01-118513Actual
134791562.202023-04-118575Actual
14055190.002023-04-128567Actual
3455687.992024-11-1285112Actual
850870.002022-11-138546Budget
3327123.812022-06-138568Actual
39159102.892025-03-1385112Actual
1544613.532023-05-1385612Actual
30422248.002024-08-128564Actual
839200.002022-04-128517Budget
12114110.002023-02-108567Actual
1285186.002023-03-138516Actual
37035125.822025-01-1185613Actual
571560.002022-09-128563Budget
15716116.002023-06-138515Actual
9948288.972022-12-118518Actual
1851413.532023-08-1385612Actual
19846108.002023-10-138565Actual
3800769.912025-02-1085112Actual
1353174.002022-05-138514Actual
2446767.782024-02-1085611Actual
2332250.762024-01-1185111Actual
458960.002022-08-138563Budget
1059896.002023-01-118516Actual
28703148.632024-06-1285111Actual
4917100.002022-08-138565Budget
36918120.972025-01-1185612Actual
1692257.002023-07-138546Actual
11581163.002023-02-108515Actual
775870.002022-10-138528Budget
13182200.002023-03-138517Budget
19634176.002023-10-138563Actual
14115270.782023-04-128518Actual
3331458.212024-10-1285411Actual
34002116.002024-11-128536Actual
19165349.572023-09-128518Actual
749380.002022-10-138566Budget
392151.002022-07-138526Actual
22607281.002024-01-118513Actual
2902497.742024-06-1285113Actual
3438332.672024-11-1285211Actual
11819110.002023-02-108536Actual
1934017.782023-09-1285311Actual
841240.002022-11-138526Budget
28583443.512024-06-128518Actual
1387667.002023-04-128536Actual
2134149.702023-11-1385111Actual
12051200.002023-02-108517Budget
11440200.002023-02-108514Budget
13371117.752023-03-138528Actual
214509.272023-11-1385511Actual
2139645.442023-11-1385311Actual
31336127.572024-08-1285613Actual
1064737.002023-01-118526Actual
579330.002022-09-128573Budget
1197280.002023-02-108566Budget
3005920.972024-07-1285212Actual
7163100.002022-10-138565Budget
28966123.102024-06-1285612Actual
29176173.002024-07-128563Actual
973171.002022-12-118566Actual
3290477.002024-10-128546Actual
2437928.422024-02-1085311Actual
3794100.002022-07-138565Budget
1621965.652023-06-1385111Actual
7243109.002022-10-138516Actual
9403148.002022-12-118565Actual
2432448.632024-02-1085111Actual
195125.012023-09-1285212Actual
2299348.002024-01-118546Actual
2763379.482024-05-1285411Actual
30515193.002024-08-128565Actual
17927100.002023-08-138536Actual
3685777.362025-01-1185112Actual
35708108.212024-12-1185112Actual
499792.002022-08-138516Actual
1177140.002023-02-108526Budget
25735170.002024-04-118563Actual
3520541.002024-12-118556Actual
3080198.002022-06-138517Actual
1939423.102023-09-1285511Actual
616843.002022-09-128526Actual
1632811.402023-06-1385511Actual
22286126.842023-12-118568Actual
2500197.002024-03-128536Actual
2473334.002024-03-128573Actual
10137100.002023-01-118513Budget
7242100.002022-10-138516Budget
2502753.002024-03-128546Actual
245849.272024-02-1085612Actual
19600267.002023-10-138513Actual
1285090.002023-03-138516Budget
406446.002022-07-138556Actual
10323174.002023-01-118514Actual
30863476.852024-08-128518Actual
3688519.912025-01-1185212Actual
2199097.002023-12-118536Actual
2245967.782023-12-1185611Actual
221270.002022-05-138568Budget
1244260.002023-03-138563Budget
17687140.002023-08-138514Actual
255835.012024-03-1285212Actual
2291271.002024-01-118516Actual
1493643.002023-05-138556Actual
39402-2414.802025-04-1185712Actual
275188.002022-06-138516Actual
2305276.002024-01-118566Actual
34947232.002024-12-118564Actual
16041184.002023-06-138567Actual
1729100.002022-05-138536Budget
38069180.552025-02-1085612Actual
17924.002022-04-128573Actual
134881248.802023-04-118578Actual
34143309.002024-11-128517Actual
2549853.952024-03-1285611Actual
22727169.002024-01-118514Actual
1580981.002023-06-138516Actual
9345100.002022-12-118515Budget
445080.002022-07-138568Budget
11176119.272023-01-118568Actual
289480.002022-06-138546Budget
953041.002022-12-118526Actual
2034119.912023-10-1385211Actual
3230898.632024-09-1185112Actual
12193100.002023-02-108518Budget
3745397.002025-02-108536Actual
25178177.002024-03-128567Actual
3397432.002024-11-128526Actual
30387314.002024-08-128514Actual
34792300.002024-12-118513Actual
6217112.002022-09-128536Actual
7710181.392022-10-138518Actual
7631100.002022-10-138567Budget
17602190.002023-08-138563Actual
3512536.002024-12-118526Actual
30302193.002024-08-128563Actual
16748149.002023-07-138515Actual
3603555.002025-01-118573Actual
4263133.002022-07-138567Actual
3458434.802024-11-1285212Actual
8285100.002022-11-138565Budget
3065457.002024-08-128546Actual
32400111.782024-09-1185113Actual
3679979.482025-01-1185611Actual
32517275.002024-10-128513Actual
21632249.002023-12-118513Actual
20629298.002023-11-138513Actual
23109180.002024-01-118517Actual
1224070.002023-02-108528Budget
1591646.002023-06-138556Actual
1074394.002023-01-118546Actual
8834100.002022-11-138518Budget
35330236.002024-12-118567Actual
2672100.002022-06-138565Budget
2543827.362024-03-1285411Actual
428100.002022-04-128565Budget
33140167.752024-10-128528Actual
3918744.382025-03-1385212Actual
2672160.902024-04-1185113Actual
841344.002022-11-138526Actual
691726.002022-10-138573Actual
1842339.062023-08-1385611Actual
14736155.002023-05-138515Actual
36658162.462025-01-1185111Actual
26211256.002024-04-118517Actual
2036817.782023-10-1385311Actual
1669099.002023-07-138564Actual
39221168.852025-03-1385612Actual
37305240.002025-02-108515Actual
2242643.312023-12-1185411Actual
9949100.002022-12-118518Budget
3169999.002024-09-118516Actual
24761176.002024-03-128514Actual
1429241.192023-04-1285311Actual
37687363.212025-02-108518Actual
3141110.002022-06-138567Actual
393891569.902025-04-118577Actual
2440643.312024-02-1085411Actual
3854885.002025-03-138516Actual
915930.002022-12-118573Budget
2290100.002022-06-138513Budget
22167180.002023-12-118567Actual
631140.002022-09-128556Actual
6779124.002022-10-138513Actual
24113200.002024-02-108517Actual
3488475.002024-12-118573Actual
524789.002022-08-138566Actual
25678-3784.402024-04-1085712Actual
34703138.102024-11-1285213Actual
2402451.002024-02-108556Actual
23230122.302024-01-118528Actual
1765933.002023-08-138573Actual
3334891.192024-10-1285611Actual
11820100.002023-02-108536Budget
227174.002022-04-128514Actual
39040101.822025-03-1385411Actual
8694144.002022-11-138517Actual
3407106.002022-07-138513Actual
194853.952023-09-1285112Actual
524690.002022-08-138566Budget
38242300.002025-03-138513Actual
1191350.002023-02-108556Budget
1186770.002023-02-108546Actual
1698178.002023-07-138566Actual
122682.002022-05-138563Actual
1594962.002023-06-138566Actual
34498134.802024-11-1285611Actual
6450200.002022-09-128517Budget
18161231.392023-08-138518Actual
13244100.002023-03-138567Budget
3565092.252024-12-1185611Actual
2848120.002022-06-138536Actual
2787162.662024-05-1285113Actual
354732.002022-07-138573Actual
2337736.932024-01-1185311Actual
2494660.002024-03-128516Actual
12948103.002023-03-138536Actual
32427180.202024-09-1185213Actual
9997157.142022-12-118528Actual
20664177.002023-11-138563Actual
1299589.002023-03-138546Actual
7339100.002022-10-138536Budget
33642275.002024-11-128513Actual
3865560.002025-03-138556Actual
16127125.332023-06-138528Actual
2546520.972024-03-1285511Actual
164208.212023-06-1385112Actual
1492190.002022-05-138515Actual
2847100.002022-06-138536Budget
32963103.002024-10-128566Actual
1423753.952023-04-1285111Actual
279923.002022-06-138526Actual
33468136.932024-10-1285612Actual
24233135.932024-02-108528Actual
4715192.002022-08-138514Actual
368138.002022-04-128515Actual
3293040.002024-10-128556Actual
3035975.002024-08-128573Actual
612185.002022-09-128516Actual
354630.002022-07-138573Budget
38154113.532025-02-1085213Actual
37715243.512025-02-108528Actual
606104.002022-04-128536Actual
33797194.002024-11-128564Actual
5574114.722022-08-138568Actual
2004462.002023-10-138566Actual
2397293.002024-02-108536Actual
683970.002022-10-138563Budget
37595282.002025-02-108517Actual
11115114.722023-01-118528Actual
2645534.802024-04-1185211Actual
2722285.002024-05-128546Actual
1890330.002023-09-128526Actual
2291111.002022-06-138513Actual
3739893.002025-02-108516Actual
13726162.002023-04-128515Actual
2615253.002024-04-118566Actual
1736011.402023-07-1385511Actual
7103122.002022-10-138515Actual
235180.002022-06-138563Budget
35769180.552024-12-1185612Actual
3328760.332024-10-1285311Actual
908169.002022-12-118563Actual
25264143.512024-03-128528Actual
1079055.002023-01-118556Actual
1172290.002023-02-108516Budget
26958298.002024-05-128514Actual
36480232.002025-01-118567Actual
8882108.662022-11-138528Actual
12381100.002023-03-138513Budget
9346131.002022-12-118515Actual
2757949.702024-05-1285211Actual
30805220.002024-08-128567Actual
183899.272023-08-1385511Actual
2923377.002024-07-128573Actual
31099101.822024-08-1285611Actual
13432154.112023-03-138568Actual
33677164.002024-11-128563Actual
10520100.002023-01-118565Budget
1186680.002023-02-108546Budget
36303116.002025-01-118536Actual
2098992.002023-11-138536Actual
1392841.002023-04-128556Actual
24147150.002024-02-108567Actual
3373460.002024-11-128573Actual
12947100.002023-03-138536Budget
17038189.002023-07-138517Actual
31428172.002024-09-118563Actual
256158.212024-03-1285612Actual
663980.002022-09-128528Budget
962670.002022-12-118546Budget
518751.002022-08-138556Actual
2193561.002023-12-118516Actual
9809200.002022-12-118517Budget
1059990.002023-01-118516Budget
8364100.002022-11-138516Budget
163290.002022-05-138516Budget
10988142.002023-01-118567Actual
967434.002022-12-118556Actual
32765226.002024-10-128565Actual
1787291.002023-08-138516Actual
3582764.412024-12-1185113Actual
1396170.002023-04-128566Actual
33762301.002024-11-128514Actual
287100.002022-04-128564Budget
509494.002022-08-138536Actual
11254127.002023-02-108513Actual
3183981.002024-09-118566Actual
4343175.332022-07-138518Actual
9810178.002022-12-118517Actual
9021101.002022-12-118513Actual
21666185.002023-12-118563Actual
3747981.002025-02-108546Actual
3220100.002022-06-138518Budget
38185213.542025-02-1085613Actual
28525198.002024-06-128567Actual
2535669.912024-03-1285111Actual
5465100.002022-08-138518Budget
134731687.502023-04-118573Actual
50890.002022-04-128516Budget
2335032.672024-01-1185211Actual
32016205.632024-09-118528Actual
168139.002022-05-138526Actual
69940.002022-04-128556Budget
10987100.002023-01-118567Budget
29502122.002024-07-128536Actual
2201660.002023-12-118546Actual
34297175.332024-11-128568Actual
18222167.752023-08-138568Actual
23766134.002024-02-108564Actual
3627529.002025-01-118526Actual
188590.002022-05-138566Budget
130517.002022-05-138573Actual
38603123.002025-03-138536Actual
1431928.422023-04-1285411Actual
23264123.812024-01-118568Actual
32672238.002024-10-128564Actual
3446427.362024-11-1285511Actual
28023203.002024-06-128563Actual
782085.932022-10-138568Actual
18103126.002023-08-138567Actual
3794998.632025-02-1085611Actual
2204234.002023-12-118556Actual
35040157.002024-12-118565Actual
38866143.512025-03-138528Actual
2370334.002024-02-108573Actual
1019660.002023-01-118563Budget
412590.002022-07-138566Budget
1299480.002023-03-138546Budget
29051185.472024-06-1285213Actual
13323231.392023-03-138518Actual
184819.272023-08-1385112Actual
3405449.002024-11-128556Actual
19719154.002023-10-138514Actual
9980.002022-04-128563Budget
626591.002022-09-128546Actual

Generated 2025-05-12 23:22:23.152 UTC