[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 116   

1010 items

NOTE: Only 1000 elements of total 1010 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5979200.002022-09-128515Budget
7710181.392022-10-138518Actual
504540.002022-08-138526Budget
1019660.002023-01-118563Budget
5325135.002022-08-138517Actual
1230180.002023-02-108568Budget
3635556.002025-01-118556Actual
29176173.002024-07-128563Actual
32765226.002024-10-128565Actual
2787162.662024-05-1285113Actual
1990476.002023-10-138516Actual
10382108.002023-01-118564Actual
29296178.002024-07-128564Actual
36566173.812025-01-118528Actual
2757949.702024-05-1285211Actual
275188.002022-06-138516Actual
34618158.212024-11-1285612Actual
3857548.002025-03-138526Actual
25857149.002024-04-118564Actual
3326056.082024-10-1285211Actual
3005920.972024-07-1285212Actual
12771100.002023-03-138565Budget
9980.002022-04-128563Budget
2039540.122023-10-1385411Actual
1993129.002023-10-138526Actual
2657043.312024-04-1185611Actual
16161187.452023-06-138568Actual
899114.002022-04-128567Actual
10695112.002023-01-118536Actual
29799208.662024-07-128568Actual
122780.002022-05-138563Budget
18222167.752023-08-138568Actual
6779124.002022-10-138513Actual
980100.002022-04-128518Budget
4777100.002022-08-138564Budget
557380.002022-08-138568Budget
16006205.002023-06-138517Actual
6964200.002022-10-138514Budget
20255178.362023-10-138568Actual
5574114.722022-08-138568Actual
3800769.912025-02-1085112Actual
729040.002022-10-138526Budget
38242300.002025-03-138513Actual
12381100.002023-03-138513Budget
34735113.532024-11-1285613Actual
3172631.002024-09-118526Actual
1963200.002022-05-138517Budget
1686822.002023-07-138526Actual
205147.142023-10-1385112Actual
393771255.502025-04-118573Actual
38362360.002025-03-138514Actual
195439.272023-09-1285612Actual
3735200.002022-07-138515Budget
499690.002022-08-138516Budget
108870.002022-04-128568Budget
12568184.002023-03-138514Actual
6450200.002022-09-128517Budget
2606780.002024-04-118536Actual
850963.002022-11-138546Actual
2093465.002023-11-138516Actual
1684188.002023-07-138516Actual
24761176.002024-03-128514Actual
841344.002022-11-138526Actual
29765170.782024-07-128528Actual
2196225.002023-12-118526Actual
8145140.002022-11-138564Actual
14020158.002023-04-128517Actual
2808073.002024-06-128573Actual
2832027.002024-06-128526Actual
3060048.002024-08-128526Actual
8461100.002022-11-138536Budget
2072140.002023-11-138573Actual
3679979.482025-01-1185611Actual
7163100.002022-10-138565Budget
981219.272022-04-128518Actual
2405654.002024-02-108566Actual
1890330.002023-09-128526Actual
32400111.782024-09-1185113Actual
21221316.242023-11-138518Actual
33020322.002024-10-128517Actual
22727169.002024-01-118514Actual
3397432.002024-11-128526Actual
3561714.592024-12-1185511Actual
18606162.002023-09-128563Actual
12948103.002023-03-138536Actual
5386109.002022-08-138567Actual
2104146.002023-11-138556Actual
3221243.512022-06-138518Actual
2648240.122024-04-1185311Actual
1177055.002023-02-108526Actual
2873141.192024-06-1285211Actual
6512100.002022-09-128567Budget
3221728.422024-09-1185511Actual
25822216.002024-04-118514Actual
184819.272023-08-1385112Actual
2437928.422024-02-1085311Actual
32637395.002024-10-128514Actual
26334185.932024-04-118528Actual
9403148.002022-12-118565Actual
3794100.002022-07-138565Budget
256591861.702024-04-108575Actual
14143110.172023-04-128528Actual
34143309.002024-11-128517Actual
33762301.002024-11-128514Actual
1736011.402023-07-1385511Actual
23824143.002024-02-108515Actual
39040101.822025-03-1385411Actual
2947430.002024-07-128526Actual
2534118.002022-06-138564Actual
289480.002022-06-138546Budget
21283135.932023-11-138568Actual
18161231.392023-08-138518Actual
1583615.002023-06-138526Actual
2234465.652023-12-1185111Actual
6041100.002022-09-128565Budget
8085205.002022-11-138514Actual
37687363.212025-02-108518Actual
9869111.002022-12-118567Actual
28611181.392024-06-128528Actual
102860.002022-04-128528Budget
3718472.002025-02-108573Actual
2476200.002022-06-138514Budget
2778022.042024-05-1285212Actual
1544613.532023-05-1385612Actual
17038189.002023-07-138517Actual
11503100.002023-02-108564Budget
3868894.002025-03-138566Actual
1765933.002023-08-138573Actual
2440643.312024-02-1085411Actual
134881248.802023-04-118578Actual
33797194.002024-11-128564Actual
888370.002022-11-138528Budget
1491200.002022-05-138515Budget
1139317.002023-02-108573Actual
32108134.802024-09-1185111Actual
401670.002022-07-138546Budget
3441082.682024-11-1285311Actual
2650937.992024-04-1185411Actual
286132.002022-04-128564Actual
4856167.002022-08-138515Actual
37749237.452025-02-108568Actual
1787291.002023-08-138516Actual
1013697.002023-01-118513Actual
8144100.002022-11-138564Budget
1833530.552023-08-1385311Actual
840142.002022-04-128517Actual
39221168.852025-03-1385612Actual
37212377.002025-02-108514Actual
20749192.002023-11-138514Actual
39306183.712025-03-1385213Actual
7631100.002022-10-138567Budget
2332250.762024-01-1185111Actual
8365122.002022-11-138516Actual
2923377.002024-07-128573Actual
265368.212024-04-1185511Actual
1836230.552023-08-1385411Actual
22642161.002024-01-118563Actual
5980164.002022-09-128515Actual
2535100.002022-06-138564Budget
1446811.402023-04-1285612Actual
518840.002022-08-138556Budget
20101206.002023-10-138517Actual
3862962.002025-03-138546Actual
25264143.512024-03-128528Actual
2722285.002024-05-128546Actual
691630.002022-10-138573Budget
15658112.002023-06-138564Actual
21877100.002023-12-118565Actual
3794998.632025-02-1085611Actual
3327123.812022-06-138568Actual
2603917.002024-04-118526Actual
20842142.002023-11-138515Actual
2714183.002024-05-128516Actual
2340442.252024-01-1185411Actual
967434.002022-12-118556Actual
1532141.192023-05-1385411Actual
13371117.752023-03-138528Actual
2728177.002024-05-128566Actual
27373212.002024-05-128567Actual
36658162.462025-01-1185111Actual
1117580.002023-01-118568Budget
21751157.002023-12-118514Actual
3594200.002022-07-138514Budget
2335032.672024-01-1185211Actual
14115270.782023-04-128518Actual
1074280.002023-01-118546Budget
9870100.002022-12-118567Budget
2098992.002023-11-138536Actual
11643100.002023-02-108565Budget
12051200.002023-02-108517Budget
36155250.002025-01-118515Actual
1535561.402023-05-1385611Actual
37807110.342025-02-1085111Actual
2958781.002024-07-128566Actual
32342134.802024-09-1185612Actual
2878577.362024-06-1285411Actual
3343419.912024-10-1285212Actual
3290477.002024-10-128546Actual
2136928.422023-11-1385211Actual
10987100.002023-01-118567Budget
33054222.002024-10-128567Actual
1429241.192023-04-1285311Actual
3783526.292025-02-1085211Actual
11440200.002023-02-108514Budget
255835.012024-03-1285212Actual
2023121.002022-05-138567Actual
19600267.002023-10-138513Actual
9346131.002022-12-118515Actual
915930.002022-12-118573Budget
571560.002022-09-128563Budget
3103894.382024-08-1285311Actual
28966123.102024-06-1285612Actual
36303116.002025-01-118536Actual
28583443.512024-06-128518Actual
34703138.102024-11-1285213Actual
19165349.572023-09-128518Actual
26211256.002024-04-118517Actual
33642275.002024-11-128513Actual
37035125.822025-01-1185613Actual
2672160.902024-04-1185113Actual
1589052.002023-06-138546Actual
11820100.002023-02-108536Budget
3595196.002022-07-138514Actual
3927997.742025-03-1385113Actual
2549853.952024-03-1285611Actual
11644151.002023-02-108565Actual
953140.002022-12-118526Budget
3015155.642024-07-1285113Actual
3739893.002025-02-108516Actual
23611264.002024-02-108513Actual
1621965.652023-06-1385111Actual
1304150.002023-03-138556Budget
20784116.002023-11-138564Actual
7898100.002022-11-138513Budget
28108395.002024-06-128514Actual
3062897.002024-08-128536Actual
354630.002022-07-138573Budget
1191350.002023-02-108556Budget
26781129.322024-04-1185613Actual
33468136.932024-10-1285612Actual
27898188.972024-05-1285213Actual
1172290.002023-02-108516Budget
3803518.842025-02-1085212Actual
795872.002022-11-138563Actual
1526710.332023-05-1385211Actual
33947106.002024-11-128516Actual
10462200.002023-01-118515Budget
3918744.382025-03-1385212Actual
10137100.002023-01-118513Budget
1079055.002023-01-118556Actual
2370334.002024-02-108573Actual
75886.002022-04-128566Actual
30387314.002024-08-128514Actual
1304262.002023-03-138556Actual
36190166.002025-01-118565Actual
3407106.002022-07-138513Actual
2211126.842022-05-138568Actual
524690.002022-08-138566Budget
242928.002022-06-138573Actual
2343111.402024-01-1185511Actual
4449125.332022-07-138568Actual
514152.002022-08-138546Actual
2435220.972024-02-1085211Actual
35416173.812024-12-118528Actual
7103122.002022-10-138515Actual
326991.992022-06-138528Actual
3559068.852024-12-1185411Actual
3786294.382025-02-1085311Actual
21666185.002023-12-118563Actual
9207200.002022-12-118514Budget
31513339.002024-09-118514Actual
9404100.002022-12-118565Budget
37127233.002025-02-108563Actual
1730120.002022-05-138536Actual
65367.002022-04-128546Actual
21128156.002023-11-138517Actual
3106577.362024-08-1285411Actual
2399862.002024-02-108546Actual
1111470.002023-01-118528Budget
28293109.002024-06-128516Actual
10928158.002023-01-118517Actual
3219085.872024-09-1185411Actual
3328760.332024-10-1285311Actual
17779108.002023-08-138515Actual
27931194.242024-05-1285613Actual
3127769.672024-08-1285113Actual
25665956.602024-04-108577Actual
1299480.002023-03-138546Budget
23109180.002024-01-118517Actual
36248120.002025-01-118516Actual
3260994.002024-10-128573Actual
855658.002022-11-138556Actual
2716837.002024-05-128526Actual
31428172.002024-09-118563Actual
32517275.002024-10-128513Actual
28703148.632024-06-1285111Actual
34792300.002024-12-118513Actual
6042131.002022-09-128565Actual
9997157.142022-12-118528Actual
3142100.002022-06-138567Budget
8694144.002022-11-138517Actual
28904100.762024-06-1285112Actual
4917100.002022-08-138565Budget
1169113.002022-05-138513Actual
24233135.932024-02-108528Actual
164788.212023-06-1385612Actual
18068214.002023-08-138517Actual
439080.002022-07-138528Budget
32730234.002024-10-128515Actual
32460113.532024-09-1185613Actual
616940.002022-09-128526Budget
33140167.752024-10-128528Actual
2151120.782022-05-138528Actual
17602190.002023-08-138563Actual
9483112.002022-12-118516Actual
4342100.002022-07-138518Budget
3523881.002024-12-118566Actual
75990.002022-04-128566Budget
256561311.102024-04-108574Actual
1554100.002022-05-138565Budget
3169999.002024-09-118516Actual
235180.002022-06-138563Budget
2134149.702023-11-1385111Actual
144373.952023-04-1285212Actual
31988382.912024-09-118518Actual
2642782.682024-04-1185111Actual
1019771.002023-01-118563Actual
2993982.682024-07-1285411Actual
2955445.002024-07-128556Actual
1939423.102023-09-1285511Actual
13322100.002023-03-138518Budget
1636234.802023-06-1385611Actual
2541126.292024-03-1285311Actual
6638108.662022-09-128528Actual
38154113.532025-02-1085213Actual
24676178.002024-03-128563Actual
22820138.002024-01-118515Actual
3970109.002022-07-138536Actual
340690.002022-07-138513Budget
4263133.002022-07-138567Actual
14644168.002023-05-138514Actual
221270.002022-05-138568Budget
2245967.782023-12-1185611Actual
2671160.002022-06-138565Actual
10696100.002023-01-118536Budget
21843155.002023-12-118515Actual
3509881.002024-12-118516Actual
17924.002022-04-128573Actual
30515193.002024-08-128565Actual
29261308.002024-07-128514Actual
33855202.002024-11-128515Actual
163290.002022-05-138516Budget
1064737.002023-01-118526Actual
35153105.002024-12-118536Actual
1390256.002023-04-128546Actual
30925249.572024-08-128568Actual
1435242.252023-04-1285611Actual
256158.212024-03-1285612Actual
524789.002022-08-138566Actual
683882.002022-10-138563Actual
3455687.992024-11-1285112Actual
3742531.002025-02-108526Actual
3458434.802024-11-1285212Actual
775993.512022-10-138528Actual
25298149.572024-03-128568Actual
781970.002022-10-138568Budget
32672238.002024-10-128564Actual
27813168.852024-05-1285612Actual
4391141.992022-07-138528Actual
3812790.732025-02-1085113Actual
616843.002022-09-128526Actual
2034119.912023-10-1385211Actual
1423753.952023-04-1285111Actual
1285090.002023-03-138516Budget
4776142.002022-08-138564Actual
8834100.002022-11-138518Budget
1244260.002023-03-138563Budget
2255013.532023-12-1185612Actual
861489.002022-11-138566Actual
839200.002022-04-128517Budget
367200.002022-04-128515Budget
17820.002022-04-128573Budget
2840055.002024-06-128556Actual
39407-1957.702025-04-1185713Actual
401781.002022-07-138546Actual
3517964.002024-12-118546Actual
15181132.902023-05-138568Actual
30983117.782024-08-1285111Actual
1078950.002023-01-118556Budget
16099273.812023-06-138518Actual
1413100.002022-05-138564Budget
29354234.002024-07-128515Actual
2505327.002024-03-128556Actual
19846108.002023-10-138565Actual
215428.212023-11-1385112Actual
354732.002022-07-138573Actual
1087101.082022-04-128568Actual
18725109.002023-09-128564Actual
2875869.912024-06-1285311Actual
188471.002022-05-138566Actual
34178178.002024-11-128567Actual
33553118.802024-10-1285213Actual
32878104.002024-10-128536Actual
518751.002022-08-138556Actual
1431928.422023-04-1285411Actual
25735170.002024-04-118563Actual
4124110.002022-07-138566Actual
15751130.002023-06-138565Actual
406446.002022-07-138556Actual
37340198.002025-02-108565Actual
3657100.002022-07-138564Budget
5385100.002022-08-138567Budget
10988142.002023-01-118567Actual
294140.002022-06-138556Budget
1467891.002023-05-138564Actual
3488475.002024-12-118573Actual
37247253.002025-02-108564Actual
20194261.692023-10-138518Actual
466630.002022-08-138573Budget
21163142.002023-11-138567Actual
2305276.002024-01-118566Actual
1895743.002023-09-128546Actual
34002116.002024-11-128536Actual
2096124.002023-11-138526Actual
1936731.612023-09-1285411Actual
738770.002022-10-138546Budget
1662779.002023-07-138573Actual
177779.002022-05-138546Actual
3556370.972024-12-1185311Actual
428100.002022-04-128565Budget
26246198.002024-04-118567Actual
1027529.002023-01-118573Actual
35295285.002024-12-118517Actual
19072212.002023-09-128517Actual
3688519.912025-01-1185212Actual
612185.002022-09-128516Actual
38958128.422025-03-1385111Actual
452890.002022-08-138513Budget
154137.142023-05-1385112Actual
2355410.332024-01-1185612Actual
2207571.002023-12-118566Actual
26367178.362024-04-118568Actual
12114110.002023-02-108567Actual
1901575.002023-09-128566Actual
326860.002022-06-138528Budget
2142343.312023-11-1385411Actual
3065457.002024-08-128546Actual
565390.002022-09-128513Budget
7572200.002022-10-138517Budget
3553664.592024-12-1185211Actual
29389185.002024-07-128565Actual
565290.002022-09-128513Actual
30210124.062024-07-1285613Actual
38100.002022-04-128513Budget
962670.002022-12-118546Budget
22225235.932023-12-118518Actual
35388373.822024-12-118518Actual
7243109.002022-10-138516Actual
4714200.002022-08-138514Budget
32050202.602024-09-118568Actual
30480211.002024-08-128515Actual
1186680.002023-02-108546Budget
1553105.002022-05-138565Actual
25178177.002024-03-128567Actual
3285027.002024-10-128526Actual
23202228.362024-01-118518Actual
9809200.002022-12-118517Budget
2997394.382024-07-1285611Actual
3854885.002025-03-138516Actual
15147114.722023-05-138528Actual
2103207.152022-05-138518Actual
2843389.002024-06-128566Actual
691726.002022-10-138573Actual
28348130.002024-06-128536Actual
2601250.002024-04-118516Actual
803630.002022-11-138573Budget
3520541.002024-12-118556Actual
3512536.002024-12-118526Actual
1934017.782023-09-1285311Actual
3865560.002025-03-138556Actual
1172398.002023-02-108516Actual
10322200.002023-01-118514Budget
17131251.092023-07-138518Actual
3230898.632024-09-1185112Actual
3747981.002025-02-108546Actual
1887659.002023-09-128516Actual
13182200.002023-03-138517Budget
579234.002022-09-128573Actual
1285186.002023-03-138516Actual
24853114.002024-03-128515Actual
130420.002022-05-138573Budget
2847100.002022-06-138536Budget
1586492.002023-06-138536Actual
743440.002022-10-138556Budget
1310381.002023-03-138566Actual
3000104.002022-06-138566Actual
27083157.002024-05-128565Actual
3178064.002024-09-118546Actual
631140.002022-09-128556Actual
1866337.002023-09-128573Actual
2199097.002023-12-118536Actual
637164.002022-09-128566Actual
3446427.362024-11-1285511Actual
31099101.822024-08-1285611Actual
3220100.002022-06-138518Budget
11176119.272023-01-118568Actual
31304124.062024-08-1285213Actual
626591.002022-09-128546Actual
55630.002022-04-128526Budget
29051185.472024-06-1285213Actual
205413.952023-10-1385212Actual
65280.002022-04-128546Budget
30267334.002024-08-128513Actual
1352200.002022-05-138514Budget
509494.002022-08-138536Actual
2042223.102023-10-1385511Actual
2201660.002023-12-118546Actual
13181139.002023-03-138517Actual
13545200.002023-04-128563Actual
3079200.002022-06-138517Budget
34236373.822024-11-128518Actual
1252138.002023-03-138573Actual
194853.952023-09-1285112Actual
18571335.002023-09-128513Actual
35040157.002024-12-118565Actual
14055190.002023-04-128567Actual
31641212.002024-09-118565Actual
5841200.002022-09-128514Budget
10383100.002023-01-118564Budget
789991.002022-11-138513Actual
134823310.502023-04-118576Actual
1493643.002023-05-138556Actual
1828055.022023-08-1385111Actual
1029107.142022-04-128528Actual
2666312.462024-04-1185612Actual
35005268.002024-12-118515Actual
393891569.902025-04-118577Actual
39397-3569.902025-04-1185711Actual
6590100.002022-09-128518Budget
626470.002022-09-128546Budget
29644306.002024-07-128517Actual
9948288.972022-12-118518Actual
3793164.002022-07-138565Actual
631240.002022-09-128556Budget
10323174.002023-01-118514Actual
6700119.272022-09-128568Actual
4918132.002022-08-138565Actual
21632249.002023-12-118513Actual
1842339.062023-08-1385611Actual
34355173.102024-11-1285111Actual
3668653.952025-01-1185211Actual
683970.002022-10-138563Budget
6217112.002022-09-128536Actual
10927200.002023-01-118517Budget
9882.002022-04-128563Actual
8882108.662022-11-138528Actual
4204126.002022-07-138517Actual
749380.002022-10-138566Budget
29084124.062024-06-1285613Actual
7632153.002022-10-138567Actual
1751013.532023-07-1385612Actual
11254127.002023-02-108513Actual
1729100.002022-05-138536Budget
392040.002022-07-138526Budget
3736133.002022-07-138515Actual
38900190.482025-03-138568Actual
24641298.002024-03-128513Actual
26306432.912024-04-118518Actual
18103126.002023-08-138567Actual
12947100.002023-03-138536Budget
28142194.002024-06-128564Actual
3674066.722025-01-1185411Actual
31157102.892024-08-1285112Actual
1496964.002023-05-138566Actual
4715192.002022-08-138514Actual
34264225.332024-11-128528Actual
34827179.002024-12-118563Actual
368138.002022-04-128515Actual
16127125.332023-06-138528Actual
22286126.842023-12-118568Actual
1224070.002023-02-108528Budget
1387667.002023-04-128536Actual
130517.002022-05-138573Actual
1491051.002023-05-138546Actual
3791613.532025-02-1085511Actual
7164126.002022-10-138565Actual
29141317.002024-07-128513Actual
164208.212023-06-1385112Actual
2500197.002024-03-128536Actual
16748149.002023-07-138515Actual
18783105.002023-09-128515Actual
3402875.002024-11-128546Actual
1698178.002023-07-138566Actual
1801167.002023-08-138566Actual
22854105.002024-01-118565Actual
406340.002022-07-138556Budget
5900100.002022-09-128564Budget
2432448.632024-02-1085111Actual
27338265.002024-05-128517Actual
5840223.002022-09-128514Actual
226200.002022-04-128514Budget
39101117.782025-03-1385611Actual
1376194.002023-04-128565Actual
605100.002022-04-128536Budget
18818147.002023-09-128565Actual
33112340.482024-10-128518Actual
134852463.302023-04-118577Actual
17567317.002023-08-138513Actual
242820.002022-06-138573Budget
3003195.442024-07-1285112Actual
25678-3784.402024-04-1085712Actual
33677164.002024-11-128563Actual
10057131.392022-12-118568Actual
36063384.002025-01-118514Actual
256622133.302024-04-108576Actual
1084980.002023-01-118566Budget
17927100.002023-08-138536Actual
2837471.002024-06-128546Actual
3898659.272025-03-1385211Actual
16655197.002023-07-138514Actual
12709172.002023-03-138515Actual
3334891.192024-10-1285611Actual
2477228.002022-06-138514Actual
3565092.252024-12-1185611Actual
1482974.002023-05-138516Actual
1893184.002023-09-128536Actual
30805220.002024-08-128567Actual
3906713.532025-03-1385511Actual
3676734.802025-01-1185511Actual
9949100.002022-12-118518Budget
2543827.362024-03-1285411Actual
14177134.422023-04-128568Actual
1789925.002023-08-138526Actual
10520100.002023-01-118565Budget
29502122.002024-07-128536Actual
1224178.362023-02-108528Actual
34297175.332024-11-128568Actual
17814134.002023-08-138565Actual
11441208.002023-02-108514Actual
2662911.402024-04-1185112Actual
3035975.002024-08-128573Actual
21249157.142023-11-138528Actual
2178582.002023-12-118564Actual
1830811.402023-08-1385211Actual
841240.002022-11-138526Budget
2293917.002024-01-118526Actual
14736155.002023-05-138515Actual
2296783.002024-01-118536Actual
2446767.782024-02-1085611Actual
2148442.252023-11-1385611Actual
294247.002022-06-138556Actual
23264123.812024-01-118568Actual
32552167.002024-10-128563Actual
32823115.002024-10-128516Actual
1191436.002023-02-108556Actual
15061182.002023-05-138567Actual
1244361.002023-03-138563Actual
466734.002022-08-138573Actual
663980.002022-09-128528Budget
16041184.002023-06-138567Actual
1975392.002023-10-138564Actual
1177140.002023-02-108526Budget
1995988.002023-10-138536Actual
3213665.652024-09-1185211Actual
3873103.002022-07-138516Actual
3183981.002024-09-118566Actual
7104100.002022-10-138515Budget
2237228.422023-12-1185211Actual
445080.002022-07-138568Budget
637090.002022-09-128566Budget
1139230.002023-02-108573Budget
5512128.362022-08-138528Actual
134791562.202023-04-118575Actual
2763379.482024-05-1285411Actual
1692257.002023-07-138546Actual
12193100.002023-02-108518Budget
392151.002022-07-138526Actual
908070.002022-12-118563Budget
1725157.142023-07-1385111Actual
235059.002022-06-138563Actual
743331.002022-10-138556Actual
38069180.552025-02-1085612Actual
33174205.632024-10-128568Actual
2102100.002022-05-138518Budget
1942755.022023-09-1285611Actual
6591213.212022-09-128518Actual
13510273.002023-04-128513Actual
962761.002022-12-118546Actual
346960.002022-07-138563Budget
915820.002022-12-118573Actual
36538442.002025-01-118518Actual
509106.002022-04-128516Actual
3638883.002025-01-118566Actual
9579111.002022-12-118536Actual
188590.002022-05-138566Budget
70044.002022-04-128556Actual
30093139.062024-07-1285612Actual
31606223.002024-09-118515Actual
2394414.002024-02-108526Actual
749268.002022-10-138566Actual
3180648.002024-09-118556Actual
1477198.002023-05-138565Actual
2615253.002024-04-118566Actual
894170.002022-11-138568Budget
2031369.912023-10-1385111Actual
393801457.802025-04-118574Actual
11819110.002023-02-108536Actual
35854134.592024-12-1185213Actual
27493169.272024-05-128568Actual
1580981.002023-06-138516Actual
38838376.852025-03-138518Actual
26992192.002024-05-128564Actual
174795.012023-07-1385212Actual
30863476.852024-08-128518Actual
2766034.802024-05-1285511Actual
35330236.002024-12-118567Actual
28645172.302024-06-128568Actual
27459254.122024-05-128528Actual
25143245.002024-03-128517Actual
20629298.002023-11-138513Actual
25952161.002024-04-118565Actual
1168100.002022-05-138513Budget
2337736.932024-01-1185311Actual
27196120.002024-05-128536Actual
3582764.412024-12-1185113Actual
36918120.972025-01-1185612Actual
69940.002022-04-128556Budget
30422248.002024-08-128564Actual
19811131.002023-10-138515Actual
967340.002022-12-118556Budget
2004462.002023-10-138566Actual
23859130.002024-02-108565Actual
39402-2414.802025-04-1185712Actual
861580.002022-11-138566Budget
279830.002022-06-138526Budget
19193152.602023-09-128528Actual
214509.272023-11-1385511Actual
27050224.002024-05-128515Actual
34498134.802024-11-1285611Actual
2036817.782023-10-1385311Actual
37305240.002025-02-108515Actual
28525198.002024-06-128567Actual
38490234.002025-03-138565Actual
36097227.002025-01-118564Actual
458859.002022-08-138563Actual
36480232.002025-01-118567Actual
256531012.202024-04-108573Actual
17193146.542023-07-138568Actual
3216375.232024-09-1185311Actual
3969100.002022-07-138536Budget
6449211.002022-09-128517Actual
134731687.502023-04-118573Actual
23646145.002024-02-108563Actual
2579453.002024-04-118573Actual
11255100.002023-02-108513Budget
3745397.002025-02-108536Actual
245522.892024-02-1085212Actual
25700234.002024-04-118513Actual
3331458.212024-10-1285411Actual
1384822.002023-04-128526Actual
31336127.572024-08-1285613Actual
1059990.002023-01-118516Budget
9266157.002022-12-118564Actual
10519117.002023-01-118565Actual
1694836.002023-07-138556Actual
1084892.002023-01-118566Actual
729151.002022-10-138526Actual
3627529.002025-01-118526Actual
5901107.002022-09-128564Actual
163388.002022-05-138516Actual
2443310.332024-02-1085511Actual
6218100.002022-09-128536Budget
235228.212024-01-1185112Actual
514070.002022-08-138546Budget
24113200.002024-02-108517Actual
182435.002022-05-138556Actual
11067100.002023-01-118518Budget
39339171.432025-03-1385613Actual
894284.422022-11-138568Actual
14559190.002023-05-138563Actual
1594962.002023-06-138566Actual
606104.002022-04-128536Actual
1426511.402023-04-1285211Actual
579330.002022-09-128573Budget
19634176.002023-10-138563Actual
12631100.002023-03-138564Budget
2508676.002024-03-128566Actual
2724840.002024-05-128556Actual
6778100.002022-10-138513Budget
25236295.032024-03-128518Actual
2546520.972024-03-1285511Actual
2881217.782024-06-1285511Actual
2101564.002023-11-138546Actual
332870.002022-06-138568Budget
26838276.002024-05-128513Actual
612090.002022-09-128516Budget
3080198.002022-06-138517Actual
1289834.002023-03-138526Actual
2902497.742024-06-1285113Actual
16535287.002023-07-138513Actual
18691176.002023-09-128514Actual
12710200.002023-03-138515Budget
3998.002022-04-128513Actual
1343180.002023-03-138568Budget
850870.002022-11-138546Budget
31219150.762024-08-1285612Actual
1627429.482023-06-1385311Actual
2107177.002023-11-138566Actual
1931311.402023-09-1285211Actual
16570169.002023-07-138563Actual
20136128.002023-10-138567Actual
12772101.002023-03-138565Actual
25917188.002024-04-118515Actual
38745317.002025-03-138517Actual
2538410.332024-03-1285211Actual
30302193.002024-08-128563Actual
31393322.002024-09-118513Actual
12192196.542023-02-108518Actual
1591646.002023-06-138556Actual
7339100.002022-10-138536Budget
38603123.002025-03-138536Actual
23144206.002024-01-118567Actual
15119307.152023-05-138518Actual
1998555.002023-10-138546Actual
393831522.902025-04-118575Actual
19227125.332023-09-128568Actual
24266187.452024-02-108568Actual
452990.002022-08-138513Actual
30573100.002024-08-128516Actual
27606102.892024-05-1285311Actual
1131471.002023-02-108563Actual
11502135.002023-02-108564Actual
1559548.002023-06-138573Actual
17073135.002023-07-138567Actual
15503326.002023-06-138513Actual
144107.142023-04-1285112Actual
1630139.062023-06-1385411Actual
6965176.002022-10-138514Actual
2535669.912024-03-1285111Actual
4343175.332022-07-138518Actual
12302104.112023-02-108568Actual
2391790.002024-02-108516Actual
39392690.102025-04-118578Actual
27694100.762024-05-1285611Actual
3293040.002024-10-128556Actual
2952870.002024-07-128546Actual
2346453.952024-01-1185611Actual
38780204.002025-03-138567Actual
9020100.002022-12-118513Budget
182340.002022-05-138556Budget
504440.002022-08-138526Actual
20222141.992023-10-138528Actual
1396170.002023-04-128566Actual
23230122.302024-01-118528Actual
427112.002022-04-128565Actual
458960.002022-08-138563Budget
50890.002022-04-128516Budget
3141110.002022-06-138567Actual
2693077.002024-05-128573Actual
7025130.002022-10-138564Actual
3901359.272025-03-1385311Actual
29679218.002024-07-128567Actual
3671370.972025-01-1185311Actual
3071371.002024-08-128566Actual
7024100.002022-10-138564Budget
3443776.292024-11-1285411Actual
300190.002022-06-138566Budget
2645534.802024-04-1185211Actual
1523964.592023-05-1385111Actual
23766134.002024-02-108564Actual
27431343.512024-05-128518Actual
39159102.892025-03-1385112Actual
1074394.002023-01-118546Actual
13726162.002023-04-128515Actual
13323231.392023-03-138518Actual
32016205.632024-09-118528Actual
27752109.272024-05-1285112Actual
36976132.832025-01-1185113Actual
27988319.002024-06-128513Actual
37715243.512025-02-108528Actual
1488488.002023-05-138536Actual
3833451.002025-03-138573Actual
2848120.002022-06-138536Actual
8286112.002022-11-138565Actual
1851413.532023-08-1385612Actual
2269969.002024-01-118573Actual
13632133.002023-04-128514Actual
34947232.002024-12-118564Actual
225173.952023-12-1185112Actual
289581.002022-06-138546Actual
1898333.002023-09-128556Actual
3408674.002024-11-128566Actual
2239936.932023-12-1185311Actual
1492190.002022-05-138515Actual
9267100.002022-12-118564Budget
3632972.002025-01-118546Actual
35887129.322024-12-1185613Actual
2290100.002022-06-138513Budget
1412123.002022-05-138564Actual
27551143.312024-05-1285111Actual
908169.002022-12-118563Actual
3603555.002025-01-118573Actual
26958298.002024-05-128514Actual
3225082.682024-09-1185611Actual
2991290.122024-07-1285311Actual
8224147.002022-11-138515Actual
387290.002022-07-138516Budget
775870.002022-10-138528Budget
2479583.002024-03-128564Actual
795970.002022-11-138563Budget
1529427.362023-05-1385311Actual
24888118.002024-03-128565Actual
168139.002022-05-138526Actual
162479.272023-06-1385211Actual
5465100.002022-08-138518Budget
17687140.002023-08-138514Actual
412590.002022-07-138566Budget
2494660.002024-03-128516Actual
13666123.002023-04-128564Actual
17721109.002023-08-138564Actual
551380.002022-08-138528Budget
22253119.272023-12-118528Actual
3753895.002025-02-108566Actual
782085.932022-10-138568Actual
1353174.002022-05-138514Actual
28490356.002024-06-128517Actual
164473.952023-06-1385212Actual
35769180.552024-12-1185612Actual
1964152.002022-05-138517Actual
1795345.002023-08-138546Actual
34676125.822024-11-1285113Actual
4855200.002022-08-138515Budget
2024100.002022-05-138567Budget
32963103.002024-10-128566Actual
9206202.002022-12-118514Actual
900100.002022-04-128567Budget
3656126.002022-07-138564Actual
7242100.002022-10-138516Budget
12052150.002023-02-108517Actual
35508116.722024-12-1185111Actual
37595282.002025-02-108517Actual
3405449.002024-11-128556Actual
38866143.512025-03-138528Actual
1360472.002023-04-128573Actual
29737384.422024-07-128518Actual
1337070.002023-03-138528Budget
174525.012023-07-1385112Actual
15538158.002023-06-138563Actual
2204234.002023-12-118556Actual
2301953.002024-01-118556Actual
195125.012023-09-1285212Actual
18189108.662023-08-138528Actual
3750557.002025-02-108556Actual
11581163.002023-02-108515Actual
3118535.872024-08-1285212Actual
31548192.002024-09-118564Actual
3068047.002024-08-128556Actual
2944790.002024-07-128516Actual
3101132.672024-08-1285211Actual
999670.002022-12-118528Budget
2497316.002024-03-128526Actual
13243141.002023-03-138567Actual
279923.002022-06-138526Actual
30891166.242024-08-128528Actual
3573644.382024-12-1185212Actual
215060.002022-05-138528Budget
12113100.002023-02-108567Budget
2139645.442023-11-1385311Actual
14525236.002023-05-138513Actual
12569200.002023-03-138514Budget
1485629.002023-05-138526Actual
8084200.002022-11-138514Budget
973171.002022-12-118566Actual
7711100.002022-10-138518Budget
1299589.002023-03-138546Actual
13244100.002023-03-138567Budget
669980.002022-09-128568Budget
287100.002022-04-128564Budget
3340681.612024-10-1285112Actual
256681156.002024-04-108578Actual
11582200.002023-02-108515Budget
35944246.002025-01-118513Actual
9580100.002022-12-118536Budget
26873225.002024-05-128563Actual
1238099.002023-03-138513Actual
38185213.542025-02-1085613Actual
33889217.002024-11-128565Actual
13476-537.002023-04-118574Actual
39386-105.002025-04-118576Actual
35450205.632024-12-118568Actual
3685777.362025-01-1185112Actual
38397188.002025-03-138564Actual
2242643.312023-12-1185411Actual
12630145.002023-03-138564Actual
32427180.202024-09-1185213Actual
20664177.002023-11-138563Actual
38455202.002025-03-138515Actual
28235204.002024-06-128565Actual
183899.272023-08-1385511Actual
3148569.002024-09-118573Actual

Generated 2025-05-12 23:27:47.444 UTC