[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 114   

1012 items

NOTE: Only 1000 elements of total 1012 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17687140.002023-09-028514Actual
35944246.002025-01-318513Actual
1686822.002023-08-028526Actual
3635556.002025-01-318556Actual
1684188.002023-08-028516Actual
2650937.992024-05-0185411Actual
75886.002022-05-028566Actual
565390.002022-10-028513Budget
34355173.102024-12-0285111Actual
2873141.192024-07-0285211Actual
504540.002022-09-028526Budget
19634176.002023-11-028563Actual
4918132.002022-09-028565Actual
36976132.832025-01-3185113Actual
3221728.422024-10-0185511Actual
32878104.002024-11-018536Actual
32637395.002024-11-018514Actual
215060.002022-06-028528Budget
164473.952023-07-0385212Actual
2245967.782023-12-3185611Actual
1019660.002023-01-318563Budget
27931194.242024-06-0185613Actual
28525198.002024-07-028567Actual
6218100.002022-10-028536Budget
782085.932022-11-028568Actual
2093465.002023-12-038516Actual
999670.002022-12-318528Budget
27752109.272024-06-0185112Actual
8223100.002022-12-038515Budget
10695112.002023-01-318536Actual
1310381.002023-04-028566Actual
18818147.002023-10-028565Actual
16748149.002023-08-028515Actual
1662779.002023-08-028573Actual
30480211.002024-09-018515Actual
393891569.902025-05-018577Actual
275090.002022-07-038516Budget
2952870.002024-08-018546Actual
168139.002022-06-028526Actual
16006205.002023-07-038517Actual
1299589.002023-04-028546Actual
38838376.852025-04-028518Actual
6042131.002022-10-028565Actual
861489.002022-12-038566Actual
31304124.062024-09-0185213Actual
973080.002022-12-318566Budget
2766034.802024-06-0185511Actual
37340198.002025-03-028565Actual
31606223.002024-10-018515Actual
22820138.002024-01-318515Actual
1304150.002023-04-028556Budget
22854105.002024-01-318565Actual
3408674.002024-12-028566Actual
2042223.102023-11-0285511Actual
2269969.002024-01-318573Actual
36097227.002025-01-318564Actual
38745317.002025-04-028517Actual
2947430.002024-08-018526Actual
39040101.822025-04-0285411Actual
5325135.002022-09-028517Actual
24676178.002024-04-018563Actual
606104.002022-05-028536Actual
27338265.002024-06-018517Actual
3219085.872024-10-0185411Actual
144373.952023-05-0285212Actual
3213665.652024-10-0185211Actual
1191350.002023-03-028556Budget
8694144.002022-12-038517Actual
6638108.662022-10-028528Actual
3783526.292025-03-0285211Actual
2473334.002024-04-018573Actual
12630145.002023-04-028564Actual
17038189.002023-08-028517Actual
1197280.002023-03-028566Budget
34703138.102024-12-0285213Actual
1627429.482023-07-0385311Actual
35040157.002024-12-318565Actual
33585190.732024-11-0185613Actual
30925249.572024-09-018568Actual
3638883.002025-01-318566Actual
861580.002022-12-038566Budget
1727920.972023-08-0285211Actual
3216375.232024-10-0185311Actual
3927997.742025-04-0285113Actual
565290.002022-10-028513Actual
1787291.002023-09-028516Actual
39101117.782025-04-0285611Actual
4715192.002022-09-028514Actual
31099101.822024-09-0185611Actual
9483112.002022-12-318516Actual
7711100.002022-11-028518Budget
130517.002022-06-028573Actual
3595196.002022-08-028514Actual
1928565.652023-10-0285111Actual
6217112.002022-10-028536Actual
4204126.002022-08-028517Actual
29644306.002024-08-018517Actual
29857147.572024-08-0185111Actual
803630.002022-12-038573Budget
25298149.572024-04-018568Actual
28108395.002024-07-028514Actual
1186680.002023-03-028546Budget
743440.002022-11-028556Budget
37595282.002025-03-028517Actual
2391790.002024-03-018516Actual
1019771.002023-01-318563Actual
612185.002022-10-028516Actual
30387314.002024-09-018514Actual
3688519.912025-01-3185212Actual
31513339.002024-10-018514Actual
1027529.002023-01-318573Actual
1559548.002023-07-038573Actual
2301953.002024-01-318556Actual
11441208.002023-03-028514Actual
134823310.502023-05-018576Actual
26838276.002024-06-018513Actual
35769180.552024-12-3185612Actual
265368.212024-05-0185511Actual
33947106.002024-12-028516Actual
29261308.002024-08-018514Actual
36155250.002025-01-318515Actual
1488488.002023-06-028536Actual
29354234.002024-08-018515Actual
953140.002022-12-318526Budget
683882.002022-11-028563Actual
3657100.002022-08-028564Budget
21751157.002023-12-318514Actual
466630.002022-09-028573Budget
38277168.002025-04-028563Actual
7103122.002022-11-028515Actual
39306183.712025-04-0285213Actual
15658112.002023-07-038564Actual
1887659.002023-10-028516Actual
3101132.672024-09-0185211Actual
3328760.332024-11-0185311Actual
3873103.002022-08-028516Actual
39221168.852025-04-0285612Actual
37003146.872025-01-3185213Actual
406340.002022-08-028556Budget
24266187.452024-03-018568Actual
39159102.892025-04-0285112Actual
16535287.002023-08-028513Actual
14115270.782023-05-028518Actual
915820.002022-12-318573Actual
36566173.812025-01-318528Actual
38362360.002025-04-028514Actual
1995988.002023-11-028536Actual
3326056.082024-11-0185211Actual
286132.002022-05-028564Actual
3327123.812022-07-038568Actual
2840055.002024-07-028556Actual
4391141.992022-08-028528Actual
22607281.002024-01-318513Actual
1789925.002023-09-028526Actual
55736.002022-05-028526Actual
4203200.002022-08-028517Budget
2722285.002024-06-018546Actual
10462200.002023-01-318515Budget
10520100.002023-01-318565Budget
15181132.902023-06-028568Actual
26781129.322024-05-0185613Actual
29141317.002024-08-018513Actual
332870.002022-07-038568Budget
466734.002022-09-028573Actual
326991.992022-07-038528Actual
8756135.002022-12-038567Actual
38185213.542025-03-0285613Actual
6041100.002022-10-028565Budget
2196225.002023-12-318526Actual
2098992.002023-12-038536Actual
36538442.002025-01-318518Actual
2437928.422024-03-0185311Actual
26873225.002024-06-018563Actual
289480.002022-07-038546Budget
9948288.972022-12-318518Actual
1990476.002023-11-028516Actual
10382108.002023-01-318564Actual
1230180.002023-03-028568Budget
9404100.002022-12-318565Budget
23109180.002024-01-318517Actual
70044.002022-05-028556Actual
3906713.532025-04-0285511Actual
3221243.512022-07-038518Actual
1289940.002023-04-028526Budget
514152.002022-09-028546Actual
2500197.002024-04-018536Actual
27431343.512024-06-018518Actual
2714183.002024-06-018516Actual
839200.002022-05-028517Budget
33855202.002024-12-028515Actual
738770.002022-11-028546Budget
3676734.802025-01-3185511Actual
3458434.802024-12-0285212Actual
3793164.002022-08-028565Actual
669980.002022-10-028568Budget
8364100.002022-12-038516Budget
27988319.002024-07-028513Actual
1467891.002023-06-028564Actual
1491200.002022-06-028515Budget
23230122.302024-01-318528Actual
245257.142024-03-0185112Actual
1172398.002023-03-028516Actual
1252030.002023-04-028573Budget
3561714.592024-12-3185511Actual
3918744.382025-04-0285212Actual
1589052.002023-07-038546Actual
27493169.272024-06-018568Actual
255566.082024-04-0185112Actual
17073135.002023-08-028567Actual
3679979.482025-01-3185611Actual
22286126.842023-12-318568Actual
29389185.002024-08-018565Actual
1632811.402023-07-0385511Actual
631140.002022-10-028556Actual
2242643.312023-12-3185411Actual
242928.002022-07-038573Actual
637090.002022-10-028566Budget
31157102.892024-09-0185112Actual
1795345.002023-09-028546Actual
35978186.002025-01-318563Actual
2107177.002023-12-038566Actual
35854134.592024-12-3185213Actual
11582200.002023-03-028515Budget
8461100.002022-12-038536Budget
34618158.212024-12-0285612Actual
23202228.362024-01-318518Actual
15119307.152023-06-028518Actual
3718472.002025-03-028573Actual
1630139.062023-07-0385411Actual
3080198.002022-07-038517Actual
35450205.632024-12-318568Actual
27373212.002024-06-018567Actual
35388373.822024-12-318518Actual
3594200.002022-08-028514Budget
28235204.002024-07-028565Actual
1435242.252023-05-0285611Actual
2541126.292024-04-0185311Actual
3865560.002025-04-028556Actual
154137.142023-06-0285112Actual
17193146.542023-08-028568Actual
28293109.002024-07-028516Actual
1304262.002023-04-028556Actual
33762301.002024-12-028514Actual
2763379.482024-06-0185411Actual
8882108.662022-12-038528Actual
9579111.002022-12-318536Actual
205413.952023-11-0285212Actual
26958298.002024-06-018514Actual
2405654.002024-03-018566Actual
33020322.002024-11-018517Actual
6778100.002022-11-028513Budget
11066235.932023-01-318518Actual
34947232.002024-12-318564Actual
2045639.062023-11-0285611Actual
1969175.002023-11-028573Actual
2757949.702024-06-0185211Actual
9870100.002022-12-318567Budget
3998.002022-05-028513Actual
10137100.002023-01-318513Budget
3812790.732025-03-0285113Actual
10322200.002023-01-318514Budget
24233135.932024-03-018528Actual
28490356.002024-07-028517Actual
31428172.002024-10-018563Actual
10383100.002023-01-318564Budget
626470.002022-10-028546Budget
504440.002022-09-028526Actual
3003195.442024-08-0185112Actual
1392841.002023-05-028556Actual
2534118.002022-07-038564Actual
5385100.002022-09-028567Budget
24641298.002024-04-018513Actual
162479.272023-07-0385211Actual
25917188.002024-05-018515Actual
5464276.842022-09-028518Actual
26334185.932024-05-018528Actual
4855200.002022-09-028515Budget
31641212.002024-10-018565Actual
6965176.002022-11-028514Actual
26748181.962024-05-0185213Actual
9810178.002022-12-318517Actual
30093139.062024-08-0185612Actual
11255100.002023-03-028513Budget
32765226.002024-11-018565Actual
1553105.002022-06-028565Actual
2211126.842022-06-028568Actual
225173.952023-12-3185112Actual
1168100.002022-06-028513Budget
2724840.002024-06-018556Actual
256622133.302024-04-308576Actual
256158.212024-04-0185612Actual
691630.002022-11-028573Budget
23824143.002024-03-018515Actual
65367.002022-05-028546Actual
1730120.002022-06-028536Actual
6964200.002022-11-028514Budget
38100.002022-05-028513Budget
11176119.272023-01-318568Actual
17814134.002023-09-028565Actual
3068047.002024-09-018556Actual
9207200.002022-12-318514Budget
3901359.272025-04-0285311Actual
18571335.002023-10-028513Actual
1079055.002023-01-318556Actual
33553118.802024-11-0185213Actual
18725109.002023-10-028564Actual
3293040.002024-11-018556Actual
2614160.002022-07-038515Actual
1390256.002023-05-028546Actual
12193100.002023-03-028518Budget
1084892.002023-01-318566Actual
1636234.802023-07-0385611Actual
12381100.002023-04-028513Budget
10323174.002023-01-318514Actual
1801167.002023-09-028566Actual
18103126.002023-09-028567Actual
27898188.972024-06-0185213Actual
1387667.002023-05-028536Actual
9980.002022-05-028563Budget
16099273.812023-07-038518Actual
1131471.002023-03-028563Actual
39386-105.002025-05-018576Actual
1594962.002023-07-038566Actual
27551143.312024-06-0185111Actual
738674.002022-11-028546Actual
174795.012023-08-0285212Actual
1078950.002023-01-318556Budget
10927200.002023-01-318517Budget
3148569.002024-10-018573Actual
287100.002022-05-028564Budget
24147150.002024-03-018567Actual
1139230.002023-03-028573Budget
144107.142023-05-0285112Actual
1998555.002023-11-028546Actual
27050224.002024-06-018515Actual
2134149.702023-12-0385111Actual
12709172.002023-04-028515Actual
803726.002022-12-038573Actual
24888118.002024-04-018565Actual
9482100.002022-12-318516Budget
38603123.002025-04-028536Actual
1482974.002023-06-028516Actual
1252138.002023-04-028573Actual
1376194.002023-05-028565Actual
27813168.852024-06-0185612Actual
2103207.152022-06-028518Actual
2611938.002024-05-018556Actual
346960.002022-08-028563Budget
3000104.002022-07-038566Actual
392151.002022-08-028526Actual
6700119.272022-10-028568Actual
11502135.002023-03-028564Actual
616843.002022-10-028526Actual
1285186.002023-04-028516Actual
9020100.002022-12-318513Budget
5386109.002022-09-028567Actual
2837471.002024-07-028546Actual
1027430.002023-01-318573Budget
1842339.062023-09-0285611Actual
226200.002022-05-028514Budget
16655197.002023-08-028514Actual
3015155.642024-08-0185113Actual
2443310.332024-03-0185511Actual
326860.002022-07-038528Budget
245522.892024-03-0185212Actual
571466.002022-10-028563Actual
9346131.002022-12-318515Actual
22642161.002024-01-318563Actual
31219150.762024-09-0185612Actual
973171.002022-12-318566Actual
3800769.912025-03-0285112Actual
1694836.002023-08-028556Actual
14736155.002023-06-028515Actual
4264100.002022-08-028567Budget
1431928.422023-05-0285411Actual
34264225.332024-12-028528Actual
2993982.682024-08-0185411Actual
3750557.002025-03-028556Actual
2843389.002024-07-028566Actual
32108134.802024-10-0185111Actual
2672160.902024-05-0185113Actual
743331.002022-11-028556Actual
2955445.002024-08-018556Actual
3230898.632024-10-0185112Actual
3172631.002024-10-018526Actual
38900190.482025-04-028568Actual
2944790.002024-08-018516Actual
729040.002022-11-028526Budget
781970.002022-11-028568Budget
16783147.002023-08-028565Actual
3220100.002022-07-038518Budget
12051200.002023-03-028517Budget
19165349.572023-10-028518Actual
2538410.332024-04-0185211Actual
1739464.592023-08-0285611Actual
163290.002022-06-028516Budget
795872.002022-12-038563Actual
24205248.062024-03-018518Actual
36190166.002025-01-318565Actual
775993.512022-11-028528Actual
2178582.002023-12-318564Actual
32517275.002024-11-018513Actual
13243141.002023-04-028567Actual
23859130.002024-03-018565Actual
2039540.122023-11-0285411Actual
22253119.272023-12-318528Actual
3334891.192024-11-0185611Actual
1087101.082022-05-028568Actual
2477228.002022-07-038514Actual
3035975.002024-09-018573Actual
4917100.002022-09-028565Budget
195125.012023-10-0285212Actual
15716116.002023-07-038515Actual
3062897.002024-09-018536Actual
2399862.002024-03-018546Actual
888370.002022-12-038528Budget
626591.002022-10-028546Actual
65280.002022-05-028546Budget
25264143.512024-04-018528Actual
683970.002022-11-028563Budget
524789.002022-09-028566Actual
256681156.002024-04-308578Actual
458859.002022-09-028563Actual
1491051.002023-06-028546Actual
2290100.002022-07-038513Budget
13323231.392023-04-028518Actual
3397432.002024-12-028526Actual
2293917.002024-01-318526Actual
235059.002022-07-038563Actual
32460113.532024-10-0185613Actual
2997394.382024-08-0185611Actual
177680.002022-06-028546Budget
34178178.002024-12-028567Actual
25952161.002024-05-018565Actual
11581163.002023-03-028515Actual
1396170.002023-05-028566Actual
2848120.002022-07-038536Actual
13182200.002023-04-028517Budget
12772101.002023-04-028565Actual
9267100.002022-12-318564Budget
3079200.002022-07-038517Budget
346863.002022-08-028563Actual
12568184.002023-04-028514Actual
1446811.402023-05-0285612Actual
8834100.002022-12-038518Budget
368138.002022-05-028515Actual
7025130.002022-11-028564Actual
7164126.002022-11-028565Actual
605100.002022-05-028536Budget
8144100.002022-12-038564Budget
33889217.002024-12-028565Actual
663980.002022-10-028528Budget
393771255.502025-05-018573Actual
29502122.002024-08-018536Actual
1064737.002023-01-318526Actual
1851413.532023-09-0285612Actual
39397-3569.902025-05-0185711Actual
5840223.002022-10-028514Actual
11067100.002023-01-318518Budget
108870.002022-05-028568Budget
13726162.002023-05-028515Actual
2291271.002024-01-318516Actual
1413100.002022-06-028564Budget
3791613.532025-03-0285511Actual
26992192.002024-06-018564Actual
30515193.002024-09-018565Actual
393831522.902025-05-018575Actual
2615253.002024-05-018566Actual
3407106.002022-08-028513Actual
5574114.722022-09-028568Actual
35005268.002024-12-318515Actual
1461635.002023-06-028573Actual
1310280.002023-04-028566Budget
174525.012023-08-0285112Actual
39392690.102025-05-018578Actual
2958781.002024-08-018566Actual
894170.002022-12-038568Budget
7024100.002022-11-028564Budget
2397293.002024-03-018536Actual
855658.002022-12-038556Actual
36445331.002025-01-318517Actual
2787162.662024-06-0185113Actual
134731687.502023-05-018573Actual
255835.012024-04-0185212Actual
631240.002022-10-028556Budget
3343419.912024-11-0185212Actual
2881217.782024-07-0285511Actual
3656126.002022-08-028564Actual
2693077.002024-06-018573Actual
1692257.002023-08-028546Actual
37715243.512025-03-028528Actual
2476200.002022-07-038514Budget
1177055.002023-03-028526Actual
3739893.002025-03-028516Actual
5901107.002022-10-028564Actual
32016205.632024-10-018528Actual
182340.002022-06-028556Budget
37687363.212025-03-028518Actual
14143110.172023-05-028528Actual
3898659.272025-04-0285211Actual
20194261.692023-11-028518Actual
164208.212023-07-0385112Actual
294140.002022-07-038556Budget
1532141.192023-06-0285411Actual
32400111.782024-10-0185113Actual
1901575.002023-10-028566Actual
445080.002022-08-028568Budget
37247253.002025-03-028564Actual
841344.002022-12-038526Actual
33174205.632024-11-018568Actual
3862962.002025-04-028546Actual
2204234.002023-12-318556Actual
393801457.802025-05-018574Actual
177779.002022-06-028546Actual
36248120.002025-01-318516Actual
2893219.912024-07-0285212Actual
518840.002022-09-028556Budget
19811131.002023-11-028515Actual
2446767.782024-03-0185611Actual
28583443.512024-07-028518Actual
899114.002022-05-028567Actual
221270.002022-06-028568Budget
25678-3784.402024-04-3085712Actual
3523881.002024-12-318566Actual
2728177.002024-06-018566Actual
12710200.002023-04-028515Budget
38455202.002025-04-028515Actual
69940.002022-05-028556Budget
12113100.002023-03-028567Budget
31336127.572024-09-0185613Actual
235180.002022-07-038563Budget
2988532.672024-08-0185211Actual
11254127.002023-03-028513Actual
2305276.002024-01-318566Actual
29765170.782024-08-018528Actual
22132178.002023-12-318517Actual
3060048.002024-09-018526Actual
5900100.002022-10-028564Budget
37212377.002025-03-028514Actual
275188.002022-07-038516Actual
38866143.512025-04-028528Actual
20876145.002023-12-038565Actual
122780.002022-06-028563Budget
855540.002022-12-038556Budget
26211256.002024-05-018517Actual
13371117.752023-04-028528Actual
7572200.002022-11-028517Budget
1736011.402023-08-0285511Actual
19072212.002023-10-028517Actual
1337070.002023-04-028528Budget
28142194.002024-07-028564Actual
3788996.512025-03-0285411Actual
2201660.002023-12-318546Actual
1343180.002023-04-028568Budget
28703148.632024-07-0285111Actual
2072140.002023-12-038573Actual
2923377.002024-08-018573Actual
7631100.002022-11-028567Budget
1493643.002023-06-028556Actual
27083157.002024-06-018565Actual
32730234.002024-11-018515Actual
11503100.002023-03-028564Budget
392040.002022-08-028526Budget
2024100.002022-06-028567Budget
30983117.782024-09-0185111Actual
194853.952023-10-0285112Actual
18783105.002023-10-028515Actual
12771100.002023-04-028565Budget
17131251.092023-08-028518Actual
499792.002022-09-028516Actual
12948103.002023-04-028536Actual
33797194.002024-12-028564Actual
6511144.002022-10-028567Actual
34002116.002024-12-028536Actual
1669099.002023-08-028564Actual
5979200.002022-10-028515Budget
235228.212024-01-3185112Actual
17927100.002023-09-028536Actual
1285090.002023-04-028516Budget
1866337.002023-10-028573Actual
551380.002022-09-028528Budget
1352200.002022-06-028514Budget
36480232.002025-01-318567Actual
28611181.392024-07-028528Actual
1059896.002023-01-318516Actual
3742531.002025-03-028526Actual
8286112.002022-12-038565Actual
25735170.002024-05-018563Actual
967434.002022-12-318556Actual
30210124.062024-08-0185613Actual
2666312.462024-05-0185612Actual
36658162.462025-01-3185111Actual
9206202.002022-12-318514Actual
2648240.122024-05-0185311Actual
3854885.002025-04-028516Actual
514070.002022-09-028546Budget
1529427.362023-06-0285311Actual
1186770.002023-03-028546Actual
452890.002022-09-028513Budget
256561311.102024-04-308574Actual
32427180.202024-10-0185213Actual
1005870.002022-12-318568Budget
2193561.002023-12-318516Actual
39407-1957.702025-05-0185713Actual
6779124.002022-11-028513Actual
8085205.002022-12-038514Actual
401670.002022-08-028546Budget
2337736.932024-01-3185311Actual
39402-2414.802025-05-0185712Actual
1382187.002023-05-028516Actual
1535561.402023-06-0285611Actual
7163100.002022-11-028565Budget
1931311.402023-10-0285211Actual
168030.002022-06-028526Budget
18606162.002023-10-028563Actual
20749192.002023-12-038514Actual
27459254.122024-06-018528Actual
3438332.672024-12-0285211Actual
2609345.002024-05-018546Actual
2148442.252023-12-0385611Actual
22727169.002024-01-318514Actual
962761.002022-12-318546Actual
55630.002022-05-028526Budget
102860.002022-05-028528Budget
3402875.002024-12-028546Actual
1426511.402023-05-0285211Actual
3183981.002024-10-018566Actual
2001135.002023-11-028556Actual
4263133.002022-08-028567Actual
13545200.002023-05-028563Actual
30891166.242024-09-018528Actual
12631100.002023-04-028564Budget
37629242.002025-03-028567Actual
3671370.972025-01-3185311Actual
1244260.002023-04-028563Budget
2004462.002023-11-028566Actual
571560.002022-10-028563Budget
8145140.002022-12-038564Actual
3517964.002024-12-318546Actual
2579453.002024-05-018573Actual
7340111.002022-11-028536Actual
1013697.002023-01-318513Actual
1224070.002023-03-028528Budget
1384822.002023-05-028526Actual
21163142.002023-12-038567Actual
3735200.002022-08-028515Budget
10057131.392022-12-318568Actual
1934017.782023-10-0285311Actual
967340.002022-12-318556Budget
579234.002022-10-028573Actual
1893184.002023-10-028536Actual
3446427.362024-12-0285511Actual
184819.272023-09-0285112Actual
2549853.952024-04-0185611Actual
1360472.002023-05-028573Actual
412590.002022-08-028566Budget
30573100.002024-09-018516Actual
3747981.002025-03-028546Actual
1059990.002023-01-318516Budget
122682.002022-06-028563Actual
26246198.002024-05-018567Actual
7571211.002022-11-028517Actual
1725157.142023-08-0285111Actual
13244100.002023-04-028567Budget
10696100.002023-01-318536Budget
2606780.002024-05-018536Actual
439080.002022-08-028528Budget
35887129.322024-12-3185613Actual
3553664.592024-12-3185211Actual
1765933.002023-09-028573Actual
3803518.842025-03-0285212Actual
29737384.422024-08-018518Actual
427112.002022-05-028565Actual
9809200.002022-12-318517Budget
2346453.952024-01-3185611Actual
1964152.002022-06-028517Actual
452990.002022-09-028513Actual
1177140.002023-03-028526Budget
7632153.002022-11-028567Actual
2157511.402023-12-0385612Actual
2878577.362024-07-0285411Actual
981219.272022-05-028518Actual
1353174.002022-06-028514Actual
34792300.002024-12-318513Actual
24761176.002024-04-018514Actual
13181139.002023-04-028517Actual
13476-537.002023-05-018574Actual
256531012.202024-04-308573Actual
25236295.032024-04-018518Actual
7339100.002022-11-028536Budget
23264123.812024-01-318568Actual
1131560.002023-03-028563Budget
11115114.722023-01-318528Actual
2034119.912023-11-0285211Actual
34236373.822024-12-028518Actual
28023203.002024-07-028563Actual
1191436.002023-03-028556Actual
17159101.082023-08-028528Actual
3340681.612024-11-0185112Actual
3857548.002025-04-028526Actual
182435.002022-06-028556Actual
31896297.002024-10-018517Actual
15147114.722023-06-028528Actual
2808073.002024-07-028573Actual
28904100.762024-07-0285112Actual
33054222.002024-11-018567Actual
1289834.002023-04-028526Actual
2657043.312024-05-0185611Actual
2023121.002022-06-028567Actual
3106577.362024-09-0185411Actual
17602190.002023-09-028563Actual
33677164.002024-12-028563Actual
14177134.422023-05-028568Actual
188471.002022-06-028566Actual
32672238.002024-11-018564Actual
1429241.192023-05-0285311Actual
19227125.332023-10-028568Actual
33140167.752024-11-018528Actual
795970.002022-12-038563Budget
2435220.972024-03-0185211Actual
1554100.002022-06-028565Budget
15503326.002023-07-038513Actual
9345100.002022-12-318515Budget
1412123.002022-06-028564Actual
31754114.002024-10-018536Actual
616940.002022-10-028526Budget
3627529.002025-01-318526Actual
2340442.252024-01-3185411Actual
34498134.802024-12-0285611Actual
19719154.002023-11-028514Actual
2343111.402024-01-3185511Actual
4449125.332022-08-028568Actual
188590.002022-06-028566Budget
518751.002022-09-028556Actual
19107207.002023-10-028567Actual
2239936.932023-12-3185311Actual
8462112.002022-12-038536Actual
30770287.002024-09-018517Actual
163388.002022-06-028516Actual
2142343.312023-12-0385411Actual
9949100.002022-12-318518Budget
13666123.002023-05-028564Actual
3142100.002022-07-038567Budget
1111470.002023-01-318528Budget
387290.002022-08-028516Budget
23766134.002024-03-018564Actual
1583615.002023-07-038526Actual
4342100.002022-08-028518Budget
1729100.002022-06-028536Budget
850870.002022-12-038546Budget
2031369.912023-11-0285111Actual
2497316.002024-04-018526Actual
19600267.002023-11-028513Actual
691726.002022-11-028573Actual
2543827.362024-04-0185411Actual
5093100.002022-09-028536Budget
1942755.022023-10-0285611Actual
16570169.002023-08-028563Actual
1689684.002023-08-028536Actual
9021101.002022-12-318513Actual
612090.002022-10-028516Budget
4343175.332022-08-028518Actual
5326200.002022-09-028517Budget
17721109.002023-09-028564Actual
37305240.002025-03-028515Actual
28966123.102024-07-0285612Actual
2139645.442023-12-0385311Actual
2505327.002024-04-018556Actual
38154113.532025-03-0285213Actual
22225235.932023-12-318518Actual
1238099.002023-04-028513Actual
3141110.002022-07-038567Actual
21221316.242023-12-038518Actual
32552167.002024-11-018563Actual
3065457.002024-09-018546Actual
894284.422022-12-038568Actual
300190.002022-07-038566Budget
29051185.472024-07-0285213Actual
1139317.002023-03-028573Actual
3509881.002024-12-318516Actual
24113200.002024-03-018517Actual
1797929.002023-09-028556Actual
29296178.002024-08-018564Actual
10988142.002023-01-318567Actual
2832027.002024-07-028526Actual
37807110.342025-03-0285111Actual
28645172.302024-07-028568Actual
3180648.002024-10-018556Actual
3582764.412024-12-3185113Actual
2716837.002024-06-018526Actual
4124110.002022-08-028566Actual
3668653.952025-01-3185211Actual
32823115.002024-11-018516Actual
3103894.382024-09-0185311Actual
25700234.002024-05-018513Actual
75990.002022-05-028566Budget
12569200.002023-04-028514Budget
130420.002022-06-028573Budget
1698178.002023-08-028566Actual
38780204.002025-04-028567Actual
38069180.552025-03-0285612Actual
3118535.872024-09-0185212Actual
1580981.002023-07-038516Actual
3178064.002024-10-018546Actual
279923.002022-07-038526Actual
17779108.002023-09-028515Actual
458960.002022-09-028563Budget
2332250.762024-01-3185111Actual
1496964.002023-06-028566Actual
32050202.602024-10-018568Actual
908169.002022-12-318563Actual
17567317.002023-09-028513Actual
1299480.002023-04-028546Budget
23646145.002024-03-018563Actual
36063384.002025-01-318514Actual
1544613.532023-06-0285612Actual
2299348.002024-01-318546Actual
15538158.002023-07-038563Actual
38397188.002025-04-028564Actual
3441082.682024-12-0285311Actual
2479583.002024-04-018564Actual
7104100.002022-11-028515Budget
23611264.002024-03-018513Actual
28200211.002024-07-028515Actual
2884679.482024-07-0285611Actual
25822216.002024-05-018514Actual
38242300.002025-04-028513Actual
1939423.102023-10-0285511Actual
19193152.602023-10-028528Actual
20101206.002023-11-028517Actual
1751013.532023-08-0285612Actual
2036817.782023-11-0285311Actual
2394414.002024-03-018526Actual
401781.002022-08-028546Actual
1830811.402023-09-0285211Actual
289581.002022-07-038546Actual
19846108.002023-11-028565Actual
35295285.002024-12-318517Actual
2902497.742024-07-0285113Actual
14644168.002023-06-028514Actual
2847100.002022-07-038536Budget
35153105.002024-12-318536Actual
3603555.002025-01-318573Actual
256591861.702024-04-308575Actual
32963103.002024-11-018566Actual
3290477.002024-11-018546Actual
1477198.002023-06-028565Actual
20664177.002023-12-038563Actual
35330236.002024-12-318567Actual
1074394.002023-01-318546Actual
30178145.112024-08-0185213Actual
2355410.332024-01-3185612Actual
3736133.002022-08-028515Actual
1895743.002023-10-028546Actual
6591213.212022-10-028518Actual
25665956.602024-04-308577Actual
8365122.002022-12-038516Actual
12947100.002023-04-028536Budget
3573644.382024-12-3185212Actual
8835185.932022-12-038518Actual
20842142.002023-12-038515Actual
17820.002022-05-028573Budget
1730628.422023-08-0285311Actual
1526710.332023-06-0285211Actual
33642275.002024-12-028513Actual
3455687.992024-12-0285112Actual
2603917.002024-05-018526Actual
5841200.002022-10-028514Budget
25673-4182.202024-04-3085711Actual
36303116.002025-01-318536Actual
354732.002022-08-028573Actual
21128156.002023-12-038517Actual
2057212.462023-11-0285612Actual
1993129.002023-11-028526Actual
3373460.002024-12-028573Actual
1172290.002023-03-028516Budget
11643100.002023-03-028565Budget
6449211.002022-10-028517Actual
2672100.002022-07-038565Budget
21843155.002023-12-318515Actual
17924.002022-05-028573Actual
1169113.002022-06-028513Actual
1836230.552023-09-0285411Actual
31988382.912024-10-018518Actual
3969100.002022-08-028536Budget
8084200.002022-12-038514Budget
10928158.002023-01-318517Actual
214509.272023-12-0385511Actual
3745397.002025-03-028536Actual
8285100.002022-12-038565Budget
900100.002022-05-028567Budget
1084980.002023-01-318566Budget
2778022.042024-06-0185212Actual
18691176.002023-10-028514Actual
2335032.672024-01-3185211Actual
3556370.972024-12-3185311Actual
29799208.662024-08-018568Actual
9882.002022-05-028563Actual
2199097.002023-12-318536Actual
3685777.362025-01-3185112Actual
15026236.002023-06-028517Actual
9580100.002022-12-318536Budget
980100.002022-05-028518Budget
1064640.002023-01-318526Budget
26367178.362024-05-018568Actual
12302104.112023-03-028568Actual
50890.002022-05-028516Budget
25857149.002024-05-018564Actual
15061182.002023-06-028567Actual
36600175.332025-01-318568Actual
8224147.002022-12-038515Actual
10519117.002023-01-318565Actual
11440200.002023-03-028514Budget
775870.002022-11-028528Budget
15623146.002023-07-038514Actual
35508116.722024-12-3185111Actual
10987100.002023-01-318567Budget
3520541.002024-12-318556Actual
34827179.002024-12-318563Actual
35708108.212024-12-3185112Actual
2546520.972024-04-0185511Actual
509106.002022-05-028516Actual
3565092.252024-12-3185611Actual
205147.142023-11-0285112Actual
3753895.002025-03-028566Actual
3071371.002024-09-018566Actual
29679218.002024-08-018567Actual
2255013.532023-12-3185612Actual
962670.002022-12-318546Budget
16127125.332023-07-038528Actual
38958128.422025-04-0285111Actual
16041184.002023-07-038567Actual
2276297.002024-01-318564Actual
4856167.002022-09-028515Actual
340690.002022-08-028513Budget
14055190.002023-05-028567Actual
3127769.672024-09-0185113Actual
20629298.002023-12-038513Actual
31548192.002024-10-018564Actual
1074280.002023-01-318546Budget
3488475.002024-12-318573Actual
9403148.002022-12-318565Actual
3794998.632025-03-0285611Actual
245849.272024-03-0185612Actual
18222167.752023-09-028568Actual
279830.002022-07-038526Budget
841240.002022-12-038526Budget
2494660.002024-04-018516Actual
13510273.002023-05-028513Actual
3405449.002024-12-028556Actual
16161187.452023-07-038568Actual
7243109.002022-11-028516Actual
27196120.002024-06-018536Actual
2875869.912024-07-0285311Actual
915930.002022-12-318573Budget
9869111.002022-12-318567Actual
1224178.362023-03-028528Actual
36918120.972025-01-3185612Actual
499690.002022-09-028516Budget
3285027.002024-11-018526Actual
10461144.002023-01-318515Actual
2502753.002024-04-018546Actual
1621965.652023-07-0385111Actual
9997157.142022-12-318528Actual
9266157.002022-12-318564Actual
38490234.002025-04-028565Actual
3225082.682024-10-0185611Actual
2101564.002023-12-038546Actual
637164.002022-10-028566Actual
428100.002022-05-028565Budget
11644151.002023-03-028565Actual
34297175.332024-12-028568Actual
26306432.912024-05-018518Actual
7898100.002022-12-038513Budget
7242100.002022-11-028516Budget
242820.002022-07-038573Budget
30422248.002024-09-018564Actual
3674066.722025-01-3185411Actual
2096124.002023-12-038526Actual
1492190.002022-06-028515Actual
1963200.002022-06-028517Budget
39339171.432025-04-0285613Actual
2104146.002023-12-038556Actual
3559068.852024-12-3185411Actual
1975392.002023-11-028564Actual
4714200.002022-09-028514Budget
6450200.002022-10-028517Budget
1244361.002023-04-028563Actual
3169999.002024-10-018516Actual
2662911.402024-05-0185112Actual
2613200.002022-07-038515Budget
749380.002022-11-028566Budget
6512100.002022-10-028567Budget
2102100.002022-06-028518Budget
3260994.002024-11-018573Actual
367200.002022-05-028515Budget
33468136.932024-11-0185612Actual
524690.002022-09-028566Budget
37127233.002025-03-028563Actual
294247.002022-07-038556Actual

Generated 2025-06-01 08:09:50.403 UTC