[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
2611938.002024-05-218556Actual
1304262.002023-04-228556Actual
1836230.552023-09-2285411Actual
3334891.192024-11-2185611Actual
35978186.002025-02-208563Actual
7711100.002022-11-228518Budget
2476200.002022-07-238514Budget
300190.002022-07-238566Budget
1993129.002023-11-228526Actual
4918132.002022-09-228565Actual
1729100.002022-06-228536Budget
242820.002022-07-238573Budget
28645172.302024-07-228568Actual
21632249.002024-01-208513Actual
839200.002022-05-228517Budget
9403148.002023-01-208565Actual
37807110.342025-03-2285111Actual
3898659.272025-04-2285211Actual
37629242.002025-03-228567Actual
14736155.002023-06-228515Actual
37092349.002025-03-228513Actual
33020322.002024-11-218517Actual
4204126.002022-08-228517Actual
36445331.002025-02-208517Actual
1390256.002023-05-228546Actual
2722285.002024-06-218546Actual
3635556.002025-02-208556Actual
1289834.002023-04-228526Actual
122780.002022-06-228563Budget
19719154.002023-11-228514Actual
13726162.002023-05-228515Actual
2884679.482024-07-2285611Actual
13323231.392023-04-228518Actual
20749192.002023-12-238514Actual
7632153.002022-11-228567Actual
24205248.062024-03-218518Actual
3998.002022-05-228513Actual
30210124.062024-08-2185613Actual
26992192.002024-06-218564Actual
1797929.002023-09-228556Actual
2535100.002022-07-238564Budget
518751.002022-09-228556Actual
11255100.002023-03-228513Budget
164208.212023-07-2385112Actual
1186770.002023-03-228546Actual
18189108.662023-09-228528Actual
55630.002022-05-228526Budget
12710200.002023-04-228515Budget
3750557.002025-03-228556Actual
35295285.002025-01-208517Actual
1496964.002023-06-228566Actual
445080.002022-08-228568Budget
452890.002022-09-228513Budget
31393322.002024-10-218513Actual
3927997.742025-04-2285113Actual
11820100.002023-03-228536Budget
1493643.002023-06-228556Actual
1172398.002023-03-228516Actual
2716837.002024-06-218526Actual
2502753.002024-04-218546Actual
10322200.002023-02-208514Budget
122682.002022-06-228563Actual
626470.002022-10-228546Budget
427112.002022-05-228565Actual
6590100.002022-10-228518Budget
9949100.002023-01-208518Budget
69940.002022-05-228556Budget
1939423.102023-10-2285511Actual
2944790.002024-08-218516Actual
33553118.802024-11-2185213Actual
3106577.362024-09-2185411Actual
3455687.992024-12-2285112Actual
406340.002022-08-228556Budget
39306183.712025-04-2285213Actual
3035975.002024-09-218573Actual
5326200.002022-09-228517Budget
2134149.702023-12-2385111Actual
1698178.002023-08-228566Actual
275090.002022-07-238516Budget
1583615.002023-07-238526Actual
16535287.002023-08-228513Actual
13545200.002023-05-228563Actual
16127125.332023-07-238528Actual
32342134.802024-10-2185612Actual
2276297.002024-02-208564Actual
144107.142023-05-2285112Actual
3060048.002024-09-218526Actual
2001135.002023-11-228556Actual
2211126.842022-06-228568Actual
8462112.002022-12-238536Actual
29679218.002024-08-218567Actual
26211256.002024-05-218517Actual
18818147.002023-10-228565Actual
31754114.002024-10-218536Actual
38069180.552025-03-2285612Actual
12631100.002023-04-228564Budget
15061182.002023-06-228567Actual
10988142.002023-02-208567Actual
326991.992022-07-238528Actual
9483112.002023-01-208516Actual
28108395.002024-07-228514Actual
11254127.002023-03-228513Actual
32427180.202024-10-2185213Actual
749268.002022-11-228566Actual
3225082.682024-10-2185611Actual
6041100.002022-10-228565Budget
8084200.002022-12-238514Budget
287100.002022-05-228564Budget
28490356.002024-07-228517Actual
5840223.002022-10-228514Actual
1969175.002023-11-228573Actual
2269969.002024-02-208573Actual
8882108.662022-12-238528Actual
3736133.002022-08-228515Actual
2645534.802024-05-2185211Actual
1842339.062023-09-2285611Actual
34264225.332024-12-228528Actual
466734.002022-09-228573Actual
775870.002022-11-228528Budget
1739464.592023-08-2285611Actual
565390.002022-10-228513Budget
551380.002022-09-228528Budget
1830811.402023-09-2285211Actual
2609345.002024-05-218546Actual
235059.002022-07-238563Actual
2778022.042024-06-2185212Actual
743331.002022-11-228556Actual
1621965.652023-07-2385111Actual
509106.002022-05-228516Actual
3786294.382025-03-2285311Actual
1343180.002023-04-228568Budget
368138.002022-05-228515Actual
1426511.402023-05-2285211Actual
1079055.002023-02-208556Actual
24113200.002024-03-218517Actual
3573644.382025-01-2085212Actual
458859.002022-09-228563Actual
31641212.002024-10-218565Actual
1730628.422023-08-2285311Actual
3523881.002025-01-208566Actual
34297175.332024-12-228568Actual
28142194.002024-07-228564Actual
428100.002022-05-228565Budget
3657100.002022-08-228564Budget
75990.002022-05-228566Budget
33762301.002024-12-228514Actual
3857548.002025-04-228526Actual
7631100.002022-11-228567Budget
33174205.632024-11-218568Actual
606104.002022-05-228536Actual
26748181.962024-05-2185213Actual
2355410.332024-02-2085612Actual
24761176.002024-04-218514Actual
326860.002022-07-238528Budget
11502135.002023-03-228564Actual
579330.002022-10-228573Budget
2538410.332024-04-2185211Actual
24233135.932024-03-218528Actual
4391141.992022-08-228528Actual
1632811.402023-07-2385511Actual
3594200.002022-08-228514Budget
3080198.002022-07-238517Actual
29354234.002024-08-218515Actual
17567317.002023-09-228513Actual
1529427.362023-06-2285311Actual
1898333.002023-10-228556Actual
1554100.002022-06-228565Budget
35416173.812025-01-208528Actual
25264143.512024-04-218528Actual
29644306.002024-08-218517Actual
3800769.912025-03-2285112Actual
2142343.312023-12-2385411Actual
9346131.002023-01-208515Actual
24676178.002024-04-218563Actual
32400111.782024-10-2185113Actual
2541126.292024-04-2185311Actual
39159102.892025-04-2285112Actual
1736011.402023-08-2285511Actual
36190166.002025-02-208565Actual
8694144.002022-12-238517Actual
15147114.722023-06-228528Actual
850870.002022-12-238546Budget
749380.002022-11-228566Budget
29261308.002024-08-218514Actual
17924.002022-05-228573Actual
35005268.002025-01-208515Actual
21666185.002024-01-208563Actual
2988532.672024-08-2185211Actual
5900100.002022-10-228564Budget
23611264.002024-03-218513Actual
3906713.532025-04-2285511Actual
1627429.482023-07-2385311Actual
27050224.002024-06-218515Actual
17820.002022-05-228573Budget
5386109.002022-09-228567Actual
9948288.972023-01-208518Actual
10461144.002023-02-208515Actual
36063384.002025-02-208514Actual
2648240.122024-05-2185311Actual
1851413.532023-09-2285612Actual
3000104.002022-07-238566Actual
2042223.102023-11-2285511Actual
4203200.002022-08-228517Budget
908169.002023-01-208563Actual
10519117.002023-02-208565Actual
1435242.252023-05-2285611Actual
35330236.002025-01-208567Actual
28966123.102024-07-2285612Actual
28200211.002024-07-228515Actual
3793164.002022-08-228565Actual
164473.952023-07-2385212Actual
3559068.852025-01-2085411Actual
38185213.542025-03-2285613Actual
1168100.002022-06-228513Budget
894284.422022-12-238568Actual
3458434.802024-12-2285212Actual
9810178.002023-01-208517Actual
458960.002022-09-228563Budget
8365122.002022-12-238516Actual
626591.002022-10-228546Actual
2693077.002024-06-218573Actual
782085.932022-11-228568Actual
8286112.002022-12-238565Actual
973171.002023-01-208566Actual
30387314.002024-09-218514Actual
1535561.402023-06-2285611Actual
8224147.002022-12-238515Actual
2662911.402024-05-2185112Actual
3290477.002024-11-218546Actual
13181139.002023-04-228517Actual
9021101.002023-01-208513Actual
2039540.122023-11-2285411Actual
2045639.062023-11-2285611Actual
637164.002022-10-228566Actual
279923.002022-07-238526Actual
242928.002022-07-238573Actual
34618158.212024-12-2285612Actual
2343111.402024-02-2085511Actual
2500197.002024-04-218536Actual
401781.002022-08-228546Actual
38745317.002025-04-228517Actual
31606223.002024-10-218515Actual
2036817.782023-11-2285311Actual
18783105.002023-10-228515Actual
27694100.762024-06-2185611Actual
205147.142023-11-2285112Actual
2204234.002024-01-208556Actual
195439.272023-10-2285612Actual
14143110.172023-05-228528Actual
908070.002023-01-208563Budget
5574114.722022-09-228568Actual
2955445.002024-08-218556Actual
3969100.002022-08-228536Budget
616843.002022-10-228526Actual
1074394.002023-02-208546Actual
332870.002022-07-238568Budget
1252138.002023-04-228573Actual
24853114.002024-04-218515Actual
21163142.002023-12-238567Actual
29502122.002024-08-218536Actual
15751130.002023-07-238565Actual
3688519.912025-02-2085212Actual
289581.002022-07-238546Actual
1727920.972023-08-2285211Actual
26958298.002024-06-218514Actual
25822216.002024-05-218514Actual
174525.012023-08-2285112Actual
524690.002022-09-228566Budget
34498134.802024-12-2285611Actual
3783526.292025-03-2285211Actual
7163100.002022-11-228565Budget
1396170.002023-05-228566Actual
30302193.002024-09-218563Actual
35708108.212025-01-2085112Actual
5901107.002022-10-228564Actual
354630.002022-08-228573Budget
967434.002023-01-208556Actual
2199097.002024-01-208536Actual
354732.002022-08-228573Actual
729040.002022-11-228526Budget
393891569.902025-05-218577Actual
14177134.422023-05-228568Actual
775993.512022-11-228528Actual
38455202.002025-04-228515Actual
3441082.682024-12-2285311Actual
3221243.512022-07-238518Actual
1467891.002023-06-228564Actual
4124110.002022-08-228566Actual
803630.002022-12-238573Budget
631240.002022-10-228556Budget
850963.002022-12-238546Actual
5980164.002022-10-228515Actual
9207200.002023-01-208514Budget
16570169.002023-08-228563Actual
23646145.002024-03-218563Actual
1998555.002023-11-228546Actual
34827179.002025-01-208563Actual
3331458.212024-11-2185411Actual
3854885.002025-04-228516Actual
15658112.002023-07-238564Actual
33140167.752024-11-218528Actual
39386-105.002025-05-218576Actual
579234.002022-10-228573Actual
34355173.102024-12-2285111Actual
32108134.802024-10-2185111Actual
10323174.002023-02-208514Actual
37715243.512025-03-228528Actual
29051185.472024-07-2285213Actual
7164126.002022-11-228565Actual
15503326.002023-07-238513Actual
1482974.002023-06-228516Actual
75886.002022-05-228566Actual
2201660.002024-01-208546Actual
2107177.002023-12-238566Actual
1084980.002023-02-208566Budget
1751013.532023-08-2285612Actual
3221728.422024-10-2185511Actual
27606102.892024-06-2185311Actual
256158.212024-04-2185612Actual
6449211.002022-10-228517Actual
21128156.002023-12-238517Actual
1901575.002023-10-228566Actual
3742531.002025-03-228526Actual
34178178.002024-12-228567Actual
8364100.002022-12-238516Budget
188471.002022-06-228566Actual
1027430.002023-02-208573Budget
3488475.002025-01-208573Actual
4715192.002022-09-228514Actual
22820138.002024-02-208515Actual
144373.952023-05-2285212Actual
7242100.002022-11-228516Budget
2881217.782024-07-2285511Actual
2346453.952024-02-2085611Actual
12569200.002023-04-228514Budget
2991290.122024-08-2185311Actual
36976132.832025-02-2085113Actual
1384822.002023-05-228526Actual
7104100.002022-11-228515Budget
25673-4182.202024-05-2085711Actual
2614160.002022-07-238515Actual
2873141.192024-07-2285211Actual
18606162.002023-10-228563Actual
2446767.782024-03-2185611Actual
1117580.002023-02-208568Budget
605100.002022-05-228536Budget
3220100.002022-07-238518Budget
10695112.002023-02-208536Actual
1492190.002022-06-228515Actual
855540.002022-12-238556Budget
1733344.382023-08-2285411Actual
2178582.002024-01-208564Actual
33112340.482024-11-218518Actual
3127769.672024-09-2185113Actual
12947100.002023-04-228536Budget
20222141.992023-11-228528Actual
3812790.732025-03-2285113Actual
900100.002022-05-228567Budget
393801457.802025-05-218574Actual
1310280.002023-04-228566Budget
565290.002022-10-228513Actual
6511144.002022-10-228567Actual
1928565.652023-10-2285111Actual
1131560.002023-03-228563Budget
367200.002022-05-228515Budget
2508676.002024-04-218566Actual
2157511.402023-12-2385612Actual
514070.002022-09-228546Budget
23230122.302024-02-208528Actual
16748149.002023-08-228515Actual
182340.002022-06-228556Budget
2440643.312024-03-2185411Actual
2494660.002024-04-218516Actual
215060.002022-06-228528Budget
2601250.002024-05-218516Actual
11067100.002023-02-208518Budget
38958128.422025-04-2285111Actual
1477198.002023-06-228565Actual
2172334.002024-01-208573Actual
2402451.002024-03-218556Actual
2848120.002022-07-238536Actual
35040157.002025-01-208565Actual
1544613.532023-06-2285612Actual
1131471.002023-03-228563Actual
789991.002022-12-238513Actual
3794998.632025-03-2285611Actual
3735200.002022-08-228515Budget
29296178.002024-08-218564Actual
3172631.002024-10-218526Actual
20876145.002023-12-238565Actual
612090.002022-10-228516Budget
2399862.002024-03-218546Actual
3517964.002025-01-208546Actual
3865560.002025-04-228556Actual
1244260.002023-04-228563Budget
38277168.002025-04-228563Actual
215428.212023-12-2385112Actual
962670.002023-01-208546Budget
631140.002022-10-228556Actual
16041184.002023-07-238567Actual
3868894.002025-04-228566Actual
3565092.252025-01-2085611Actual
26367178.362024-05-218568Actual
36658162.462025-02-2085111Actual
2952870.002024-08-218546Actual
39402-2414.802025-05-2185712Actual
31336127.572024-09-2185613Actual
1975392.002023-11-228564Actual
691630.002022-11-228573Budget
2004462.002023-11-228566Actual
15623146.002023-07-238514Actual
1532141.192023-06-2285411Actual
915930.002023-01-208573Budget
15538158.002023-07-238563Actual
23264123.812024-02-208568Actual
37687363.212025-03-228518Actual
518840.002022-09-228556Budget
31099101.822024-09-2185611Actual
2958781.002024-08-218566Actual
32765226.002024-11-218565Actual
16099273.812023-07-238518Actual
2335032.672024-02-2085211Actual
20255178.362023-11-228568Actual
279830.002022-07-238526Budget
7243109.002022-11-228516Actual
2031369.912023-11-2285111Actual
235228.212024-02-2085112Actual
25700234.002024-05-218513Actual
2603917.002024-05-218526Actual
12192196.542023-03-228518Actual
29141317.002024-08-218513Actual
19634176.002023-11-228563Actual
22727169.002024-02-208514Actual
13322100.002023-04-228518Budget
3509881.002025-01-208516Actual
2102100.002022-06-228518Budget
1893184.002023-10-228536Actual
3603555.002025-02-208573Actual
1801167.002023-09-228566Actual
134731687.502023-05-218573Actual
2505327.002024-04-218556Actual
1252030.002023-04-228573Budget
28023203.002024-07-228563Actual
38362360.002025-04-228514Actual
2878577.362024-07-2285411Actual
35887129.322025-01-2085613Actual
10383100.002023-02-208564Budget
29737384.422024-08-218518Actual
168139.002022-06-228526Actual
2148442.252023-12-2385611Actual
26873225.002024-06-218563Actual
65280.002022-05-228546Budget
346863.002022-08-228563Actual
2763379.482024-06-2185411Actual
35388373.822025-01-208518Actual
3402875.002024-12-228546Actual
861580.002022-12-238566Budget
34236373.822024-12-228518Actual
3183981.002024-10-218566Actual
1177140.002023-03-228526Budget
32963103.002024-11-218566Actual
2104146.002023-12-238556Actual
899114.002022-05-228567Actual
8223100.002022-12-238515Budget
2034119.912023-11-2285211Actual
1064640.002023-02-208526Budget
1559548.002023-07-238573Actual
3556370.972025-01-2085311Actual
3668653.952025-02-2085211Actual
21249157.142023-12-238528Actual
12709172.002023-04-228515Actual
25298149.572024-04-218568Actual
2477228.002022-07-238514Actual
13432154.112023-04-228568Actual
3791613.532025-03-2285511Actual
5325135.002022-09-228517Actual
2245967.782024-01-2085611Actual
2255013.532024-01-2085612Actual
1995988.002023-11-228536Actual
6217112.002022-10-228536Actual
22607281.002024-02-208513Actual
24266187.452024-03-218568Actual
27898188.972024-06-2185213Actual
9580100.002023-01-208536Budget
3178064.002024-10-218546Actual
25857149.002024-05-218564Actual
2728177.002024-06-218566Actual
5979200.002022-10-228515Budget
2394414.002024-03-218526Actual
3679979.482025-02-2085611Actual
22642161.002024-02-208563Actual
32552167.002024-11-218563Actual
17602190.002023-09-228563Actual
795872.002022-12-238563Actual
3326056.082024-11-2185211Actual
1694836.002023-08-228556Actual
3169999.002024-10-218516Actual
18571335.002023-10-228513Actual
22225235.932024-01-208518Actual
637090.002022-10-228566Budget
34002116.002024-12-228536Actual
55736.002022-05-228526Actual
32016205.632024-10-218528Actual
39101117.782025-04-2285611Actual
33947106.002024-12-228516Actual
38154113.532025-03-2285213Actual
1139230.002023-03-228573Budget
1352200.002022-06-228514Budget
23731179.002024-03-218514Actual
19227125.332023-10-228568Actual
4263133.002022-08-228567Actual
35450205.632025-01-208568Actual
13632133.002023-05-228514Actual
28293109.002024-07-228516Actual
21843155.002024-01-208515Actual
1431928.422023-05-2285411Actual
2535669.912024-04-2185111Actual
26334185.932024-05-218528Actual
12630145.002023-04-228564Actual
27459254.122024-06-218528Actual
37035125.822025-02-2085613Actual
1990476.002023-11-228516Actual
1887659.002023-10-228516Actual
10382108.002023-02-208564Actual
26306432.912024-05-218518Actual
25236295.032024-04-218518Actual
18725109.002023-10-228564Actual
11115114.722023-02-208528Actual
2543827.362024-04-2185411Actual
14525236.002023-06-228513Actual
38397188.002025-04-228564Actual
9809200.002023-01-208517Budget
894170.002022-12-238568Budget
1461635.002023-06-228573Actual
23859130.002024-03-218565Actual
1392841.002023-05-228556Actual
25917188.002024-05-218515Actual
9997157.142023-01-208528Actual
38866143.512025-04-228528Actual
15026236.002023-06-228517Actual
21877100.002024-01-208565Actual
6512100.002022-10-228567Budget
1725157.142023-08-2285111Actual
6779124.002022-11-228513Actual
17073135.002023-08-228567Actual
33889217.002024-12-228565Actual
182435.002022-06-228556Actual
275188.002022-07-238516Actual
3141110.002022-07-238567Actual
1934017.782023-10-2285311Actual
3062897.002024-09-218536Actual
1029107.142022-05-228528Actual
30983117.782024-09-2185111Actual
2024100.002022-06-228567Budget
3213665.652024-10-2185211Actual
134881248.802023-05-218578Actual
21283135.932023-12-238568Actual
2435220.972024-03-2185211Actual
19811131.002023-11-228515Actual
9404100.002023-01-208565Budget
3068047.002024-09-218556Actual
17814134.002023-09-228565Actual
953140.002023-01-208526Budget
3180648.002024-10-218556Actual
12948103.002023-04-228536Actual
2847100.002022-07-238536Budget
392151.002022-08-228526Actual
2293917.002024-02-208526Actual
743440.002022-11-228556Budget
11581163.002023-03-228515Actual
36155250.002025-02-208515Actual
3003195.442024-08-2185112Actual
19072212.002023-10-228517Actual
12193100.002023-03-228518Budget
294247.002022-07-238556Actual
557380.002022-09-228568Budget
32517275.002024-11-218513Actual
1285090.002023-04-228516Budget
38603123.002025-04-228536Actual
1289940.002023-04-228526Budget
1238099.002023-04-228513Actual
8834100.002022-12-238518Budget
34792300.002025-01-208513Actual
738674.002022-11-228546Actual
29176173.002024-08-218563Actual
3595196.002022-08-228514Actual
2291271.002024-02-208516Actual
37247253.002025-03-228564Actual
452990.002022-09-228513Actual
3015155.642024-08-2185113Actual
23824143.002024-03-218515Actual
8144100.002022-12-238564Budget
17038189.002023-08-228517Actual
1360472.002023-05-228573Actual
12113100.002023-03-228567Budget
31304124.062024-09-2185213Actual
11440200.002023-03-228514Budget
401670.002022-08-228546Budget
10520100.002023-02-208565Budget
2671160.002022-07-238565Actual
840142.002022-05-228517Actual
2136928.422023-12-2385211Actual
28583443.512024-07-228518Actual
30093139.062024-08-2185612Actual
3005920.972024-08-2185212Actual
7024100.002022-11-228564Budget
3718472.002025-03-228573Actual
256561311.102024-05-208574Actual
3327123.812022-07-238568Actual
30573100.002024-09-218516Actual
14055190.002023-05-228567Actual
35508116.722025-01-2085111Actual
11819110.002023-03-228536Actual
1686822.002023-08-228526Actual
3685777.362025-02-2085112Actual
3901359.272025-04-2285311Actual
2093465.002023-12-238516Actual
1084892.002023-02-208566Actual
25665956.602024-05-208577Actual
1787291.002023-09-228516Actual
1591646.002023-07-238556Actual
8461100.002022-12-238536Budget
2139645.442023-12-2385311Actual
7103122.002022-11-228515Actual
3873103.002022-08-228516Actual
3408674.002024-12-228566Actual
3676734.802025-02-2085511Actual
1299480.002023-04-228546Budget
19193152.602023-10-228528Actual
30422248.002024-09-218564Actual
691726.002022-11-228573Actual
17193146.542023-08-228568Actual
36538442.002025-02-208518Actual
256681156.002024-05-208578Actual
5093100.002022-09-228536Budget
729151.002022-11-228526Actual
255566.082024-04-2185112Actual
3862962.002025-04-228546Actual
4264100.002022-08-228567Budget
31548192.002024-10-218564Actual
30267334.002024-09-218513Actual
2437928.422024-03-2185311Actual
2766034.802024-06-2185511Actual
28611181.392024-07-228528Actual
10987100.002023-02-208567Budget
683882.002022-11-228563Actual
1078950.002023-02-208556Budget
8085205.002022-12-238514Actual
28703148.632024-07-2285111Actual
1191436.002023-03-228556Actual
2666312.462024-05-2185612Actual
164788.212023-07-2385612Actual
134852463.302023-05-218577Actual
340690.002022-08-228513Budget
915820.002023-01-208573Actual
6778100.002022-11-228513Budget
795970.002022-12-238563Budget
2615253.002024-05-218566Actual
6218100.002022-10-228536Budget
1172290.002023-03-228516Budget
32878104.002024-11-218536Actual
1446811.402023-05-2285612Actual
1795345.002023-09-228546Actual
2714183.002024-06-218516Actual
973080.002023-01-208566Budget
1594962.002023-07-238566Actual
1382187.002023-05-228516Actual
33677164.002024-12-228563Actual
387290.002022-08-228516Budget
3833451.002025-04-228573Actual
18161231.392023-09-228518Actual
33054222.002024-11-218567Actual
22132178.002024-01-208517Actual
36303116.002025-02-208536Actual
3405449.002024-12-228556Actual
3561714.592025-01-2085511Actual
392040.002022-08-228526Budget
2193561.002024-01-208516Actual
2291111.002022-07-238513Actual
1895743.002023-10-228546Actual
1491200.002022-06-228515Budget
36097227.002025-02-208564Actual
39040101.822025-04-2285411Actual
18222167.752023-09-228568Actual
256622133.302024-05-208576Actual
12772101.002023-04-228565Actual
2370334.002024-03-218573Actual
33855202.002024-12-228515Actual
25178177.002024-04-218567Actual
841344.002022-12-238526Actual
188590.002022-06-228566Budget
37749237.452025-03-228568Actual
5465100.002022-09-228518Budget
23144206.002024-02-208567Actual
1692257.002023-08-228546Actual
32460113.532024-10-2185613Actual
1169113.002022-06-228513Actual
27083157.002024-06-218565Actual
1523964.592023-06-2285111Actual
7710181.392022-11-228518Actual
3373460.002024-12-228573Actual
2546520.972024-04-2185511Actual
1580981.002023-07-238516Actual
23202228.362024-02-208518Actual
1730120.002022-06-228536Actual
2405654.002024-03-218566Actual
1931311.402023-10-2285211Actual
6965176.002022-11-228514Actual
16161187.452023-07-238568Actual
30770287.002024-09-218517Actual
16783147.002023-08-228565Actual
999670.002023-01-208528Budget
2724840.002024-06-218556Actual
70044.002022-05-228556Actual
30863476.852024-09-218518Actual
177680.002022-06-228546Budget
20136128.002023-11-228567Actual
8145140.002022-12-238564Actual
25735170.002024-05-218563Actual
28235204.002024-07-228565Actual
2290100.002022-07-238513Budget
34735113.532024-12-2285613Actual
31513339.002024-10-218514Actual
616940.002022-10-228526Budget
102860.002022-05-228528Budget
3148569.002024-10-218573Actual
1230180.002023-03-228568Budget
3216375.232024-10-2185311Actual
10927200.002023-02-208517Budget
12302104.112023-03-228568Actual
19107207.002023-10-228567Actual
30178145.112024-08-2185213Actual
7339100.002022-11-228536Budget
1285186.002023-04-228516Actual
3582764.412025-01-2085113Actual
1387667.002023-05-228536Actual
17927100.002023-09-228536Actual
841240.002022-12-238526Budget
65367.002022-05-228546Actual
3520541.002025-01-208556Actual
36248120.002025-02-208516Actual
13476-537.002023-05-218574Actual
31428172.002024-10-218563Actual
3632972.002025-02-208546Actual
38838376.852025-04-228518Actual
39339171.432025-04-2285613Actual
4856167.002022-09-228515Actual
9980.002022-05-228563Budget
1684188.002023-08-228516Actual
30515193.002024-09-218565Actual
499690.002022-09-228516Budget
3407106.002022-08-228513Actual
12051200.002023-03-228517Budget
36918120.972025-02-2085612Actual
24641298.002024-04-218513Actual
2242643.312024-01-2085411Actual
11503100.002023-03-228564Budget
12771100.002023-04-228565Budget
1526710.332023-06-2285211Actual
34912361.002025-01-208514Actual
3671370.972025-02-2085311Actual
36600175.332025-02-208568Actual
1589052.002023-07-238546Actual
4777100.002022-09-228564Budget
1636234.802023-07-2385611Actual
3674066.722025-02-2085411Actual
31930249.002024-10-218567Actual
134823310.502023-05-218576Actual
33585190.732024-11-2185613Actual
38100.002022-05-228513Budget
12568184.002023-04-228514Actual
3446427.362024-12-2285511Actual
2305276.002024-02-208566Actual
1244361.002023-04-228563Actual
2902497.742024-07-2285113Actual
1059990.002023-02-208516Budget
183899.272023-09-2285511Actual
1087101.082022-05-228568Actual
27493169.272024-06-218568Actual
130517.002022-06-228573Actual
33642275.002024-12-228513Actual
3328760.332024-11-2185311Actual
8693200.002022-12-238517Budget
2642782.682024-05-2185111Actual
11066235.932023-02-208518Actual
34947232.002025-01-208564Actual
1765933.002023-09-228573Actual
1669099.002023-08-228564Actual
2239936.932024-01-2085311Actual
2606780.002024-05-218536Actual
10696100.002023-02-208536Budget
1353174.002022-06-228514Actual
393771255.502025-05-218573Actual
32823115.002024-11-218516Actual
1423753.952023-05-2285111Actual
3142100.002022-07-238567Budget
17721109.002023-09-228564Actual
17779108.002023-09-228515Actual
31896297.002024-10-218517Actual
393831522.902025-05-218575Actual
21751157.002024-01-208514Actual
37595282.002025-03-228517Actual
1310381.002023-04-228566Actual
2993982.682024-08-2185411Actual
4343175.332022-08-228518Actual
1963200.002022-06-228517Budget
980100.002022-05-228518Budget
5464276.842022-09-228518Actual
2893219.912024-07-2285212Actual
18691176.002023-10-228514Actual
256531012.202024-05-208573Actual
11643100.002023-03-228565Budget
2672100.002022-07-238565Budget
2332250.762024-02-2085111Actual
3118535.872024-09-2185212Actual
4714200.002022-09-228514Budget
163388.002022-06-228516Actual
1337070.002023-04-228528Budget
16006205.002023-07-238517Actual
162479.272023-07-2385211Actual
3343419.912024-11-2185212Actual
3219085.872024-10-2185411Actual
13182200.002023-04-228517Budget
19600267.002023-11-228513Actual
13666123.002023-05-228564Actual
3103894.382024-09-2185311Actual
168030.002022-06-228526Budget
3071371.002024-09-218566Actual
35769180.552025-01-2085612Actual
286132.002022-05-228564Actual
31157102.892024-09-2185112Actual
8285100.002022-12-238565Budget
9206202.002023-01-208514Actual
7898100.002022-12-238513Budget
3753895.002025-03-228566Actual
504540.002022-09-228526Budget
9020100.002023-01-208513Budget
1197280.002023-03-228566Budget
10462200.002023-02-208515Budget
2299348.002024-02-208546Actual
7572200.002022-11-228517Budget
967340.002023-01-208556Budget
1111470.002023-02-208528Budget
22167180.002024-01-208567Actual
37003146.872025-02-2085213Actual
3553664.592025-01-2085211Actual
2549853.952024-04-2185611Actual
4917100.002022-09-228565Budget
16655197.002023-08-228514Actual
2432448.632024-03-2185111Actual
2479583.002024-04-218564Actual
255835.012024-04-2185212Actual
24888118.002024-04-218565Actual
14644168.002023-06-228514Actual
3656126.002022-08-228564Actual
134791562.202023-05-218575Actual
39392690.102025-05-218578Actual
13244100.002023-04-228567Budget
23766134.002024-03-218564Actual
3438332.672024-12-2285211Actual
33797194.002024-12-228564Actual
4855200.002022-09-228515Budget
14115270.782023-05-228518Actual
1064737.002023-02-208526Actual
2650937.992024-05-2185411Actual
466630.002022-09-228573Budget
28348130.002024-07-228536Actual
1890330.002023-10-228526Actual
9267100.002023-01-208564Budget
37305240.002025-03-228515Actual
20629298.002023-12-238513Actual
1630139.062023-07-2385411Actual
1488488.002023-06-228536Actual
154137.142023-06-2285112Actual
6042131.002022-10-228565Actual
3970109.002022-08-228536Actual
3638883.002025-02-208566Actual
24147150.002024-03-218567Actual
5841200.002022-10-228514Budget
256591861.702024-05-208575Actual
3739893.002025-03-228516Actual
2057212.462023-11-2285612Actual
18068214.002023-09-228517Actual
37340198.002025-03-228565Actual
20784116.002023-12-238564Actual
3079200.002022-07-238517Budget
20194261.692023-11-228518Actual
2613200.002022-07-238515Budget
50890.002022-05-228516Budget
346960.002022-08-228563Budget
22854105.002024-02-208565Actual
27196120.002024-06-218536Actual
2997394.382024-08-2185611Actual
981219.272022-05-228518Actual
2196225.002024-01-208526Actual
1942755.022023-10-2285611Actual
27988319.002024-07-228513Actual
27752109.272024-06-2185112Actual
37127233.002025-03-228563Actual
8755100.002022-12-238567Budget
781970.002022-11-228568Budget
6700119.272022-10-228568Actual
235180.002022-07-238563Budget
30480211.002024-09-218515Actual
9882.002022-05-228563Actual
514152.002022-09-228546Actual
36480232.002025-02-208567Actual
803726.002022-12-238573Actual
31988382.912024-10-218518Actual
1689684.002023-08-228536Actual
6638108.662022-10-228528Actual
245257.142024-03-2185112Actual
1197374.002023-03-228566Actual
9870100.002023-01-208567Budget
13243141.002023-04-228567Actual
39407-1957.702025-05-2185713Actual
1429241.192023-05-2285311Actual
25143245.002024-04-218517Actual
1833530.552023-09-2285311Actual
509494.002022-09-228536Actual
1299589.002023-04-228546Actual
9579111.002023-01-208536Actual
2534118.002022-07-238564Actual
32050202.602024-10-218568Actual
3230898.632024-10-2185112Actual
504440.002022-09-228526Actual
163290.002022-06-228516Budget
29799208.662024-08-218568Actual
3065457.002024-09-218546Actual
1553105.002022-06-228565Actual
177779.002022-06-228546Actual
12052150.002023-03-228517Actual
3340681.612024-11-2185112Actual
28904100.762024-07-2285112Actual
21221316.242023-12-238518Actual
8756135.002022-12-238567Actual
412590.002022-08-228566Budget
406446.002022-08-228556Actual
26781129.322024-05-2185613Actual
226200.002022-05-228514Budget
245849.272024-03-2185612Actual
32672238.002024-11-218564Actual
15119307.152023-06-228518Actual
1027529.002023-02-208573Actual
1491051.002023-06-228546Actual
29084124.062024-07-2285613Actual
1013697.002023-02-208513Actual
1485629.002023-06-228526Actual
571466.002022-10-228563Actual
11644151.002023-03-228565Actual
39221168.852025-04-2285612Actual
2337736.932024-02-2085311Actual
2757949.702024-06-2185211Actual
17159101.082023-08-228528Actual
27551143.312024-06-2185111Actual
14020158.002023-05-228517Actual
3443776.292024-12-2285411Actual
2497316.002024-04-218526Actual
34676125.822024-12-2285113Actual
1019771.002023-02-208563Actual
6450200.002022-10-228517Budget
683970.002022-11-228563Budget
35854134.592025-01-2085213Actual
3101132.672024-09-2185211Actual
3397432.002024-12-228526Actual
2234465.652024-01-2085111Actual
1019660.002023-02-208563Budget
1964152.002022-06-228517Actual
11441208.002023-03-228514Actual
2101564.002023-12-238546Actual
30805220.002024-09-218567Actual
12381100.002023-04-228513Budget
2098992.002023-12-238536Actual
2072140.002023-12-238573Actual
524789.002022-09-228566Actual
6591213.212022-10-228518Actual
3918744.382025-04-2285212Actual
953041.002023-01-208526Actual
27431343.512024-06-218518Actual
17687140.002023-09-228514Actual
1177055.002023-03-228526Actual
10137100.002023-02-208513Budget
2947430.002024-08-218526Actual
20842142.002023-12-238515Actual
738770.002022-11-228546Budget
30925249.572024-09-218568Actual
2443310.332024-03-2185511Actual
214509.272023-12-2385511Actual
1059896.002023-02-208516Actual
2151120.782022-06-228528Actual
294140.002022-07-238556Budget
2096124.002023-12-238526Actual
26838276.002024-06-218513Actual
23109180.002024-02-208517Actual
669980.002022-10-228568Budget
3788996.512025-03-2285411Actual
2672160.902024-05-2185113Actual
3293040.002024-11-218556Actual
245522.892024-03-2185212Actual
174795.012023-08-2285212Actual

Generated 2025-06-21 15:27:26.510 UTC