[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 121   

1005 items

NOTE: Only 1000 elements of total 1005 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34947232.002024-12-188564Actual
20876145.002023-11-208565Actual
28142194.002024-06-198564Actual
1352200.002022-05-208514Budget
3742531.002025-02-178526Actual
30925249.572024-08-198568Actual
27373212.002024-05-198567Actual
4715192.002022-08-208514Actual
8145140.002022-11-208564Actual
15026236.002023-05-208517Actual
294140.002022-06-208556Budget
3676734.802025-01-1885511Actual
445080.002022-07-208568Budget
1285090.002023-03-208516Budget
9869111.002022-12-188567Actual
30302193.002024-08-198563Actual
14559190.002023-05-208563Actual
1554100.002022-05-208565Budget
789991.002022-11-208513Actual
1252138.002023-03-208573Actual
2808073.002024-06-198573Actual
5841200.002022-09-198514Budget
2242643.312023-12-1885411Actual
1632811.402023-06-2085511Actual
6217112.002022-09-198536Actual
37212377.002025-02-178514Actual
3901359.272025-03-2085311Actual
3786294.382025-02-1785311Actual
11582200.002023-02-178515Budget
27898188.972024-05-1985213Actual
2757949.702024-05-1985211Actual
3408674.002024-11-198566Actual
2446767.782024-02-1785611Actual
20749192.002023-11-208514Actual
7024100.002022-10-208564Budget
3918744.382025-03-2085212Actual
279923.002022-06-208526Actual
888370.002022-11-208528Budget
10928158.002023-01-188517Actual
27459254.122024-05-198528Actual
3671370.972025-01-1885311Actual
23824143.002024-02-178515Actual
25857149.002024-04-188564Actual
3407106.002022-07-208513Actual
25952161.002024-04-188565Actual
841344.002022-11-208526Actual
8085205.002022-11-208514Actual
29737384.422024-07-198518Actual
2178582.002023-12-188564Actual
1621965.652023-06-2085111Actual
2290100.002022-06-208513Budget
6041100.002022-09-198565Budget
1299480.002023-03-208546Budget
215428.212023-11-2085112Actual
1689684.002023-07-208536Actual
28966123.102024-06-1985612Actual
28525198.002024-06-198567Actual
1117580.002023-01-188568Budget
38185213.542025-02-1785613Actual
25735170.002024-04-188563Actual
33526108.272024-10-1985113Actual
1064737.002023-01-188526Actual
3783526.292025-02-1785211Actual
9948288.972022-12-188518Actual
8461100.002022-11-208536Budget
9267100.002022-12-188564Budget
14736155.002023-05-208515Actual
23646145.002024-02-178563Actual
1692257.002023-07-208546Actual
803726.002022-11-208573Actual
1630139.062023-06-2085411Actual
1801167.002023-08-208566Actual
36918120.972025-01-1885612Actual
39407-1957.702025-04-1885713Actual
245849.272024-02-1785612Actual
8882108.662022-11-208528Actual
626470.002022-09-198546Budget
134791562.202023-04-188575Actual
17924.002022-04-198573Actual
2335032.672024-01-1885211Actual
2096124.002023-11-208526Actual
2039540.122023-10-2085411Actual
2204234.002023-12-188556Actual
25700234.002024-04-188513Actual
1169113.002022-05-208513Actual
7103122.002022-10-208515Actual
2023121.002022-05-208567Actual
29051185.472024-06-1985213Actual
4263133.002022-07-208567Actual
22642161.002024-01-188563Actual
6218100.002022-09-198536Budget
22607281.002024-01-188513Actual
12710200.002023-03-208515Budget
1074280.002023-01-188546Budget
3517964.002024-12-188546Actual
2549853.952024-03-1985611Actual
1435242.252023-04-1985611Actual
34498134.802024-11-1985611Actual
34143309.002024-11-198517Actual
30805220.002024-08-198567Actual
29799208.662024-07-198568Actual
13371117.752023-03-208528Actual
439080.002022-07-208528Budget
15623146.002023-06-208514Actual
1186770.002023-02-178546Actual
32108134.802024-09-1885111Actual
28645172.302024-06-198568Actual
3343419.912024-10-1985212Actual
1186680.002023-02-178546Budget
36445331.002025-01-188517Actual
6638108.662022-09-198528Actual
65367.002022-04-198546Actual
10462200.002023-01-188515Budget
1413100.002022-05-208564Budget
18783105.002023-09-198515Actual
775870.002022-10-208528Budget
3788996.512025-02-1785411Actual
855658.002022-11-208556Actual
6449211.002022-09-198517Actual
4917100.002022-08-208565Budget
2787162.662024-05-1985113Actual
30267334.002024-08-198513Actual
134852463.302023-04-188577Actual
195439.272023-09-1985612Actual
5325135.002022-08-208517Actual
1238099.002023-03-208513Actual
2405654.002024-02-178566Actual
22132178.002023-12-188517Actual
15716116.002023-06-208515Actual
2093465.002023-11-208516Actual
9810178.002022-12-188517Actual
29857147.572024-07-1985111Actual
38362360.002025-03-208514Actual
908169.002022-12-188563Actual
1795345.002023-08-208546Actual
3565092.252024-12-1885611Actual
571560.002022-09-198563Budget
21877100.002023-12-188565Actual
2237228.422023-12-1885211Actual
17779108.002023-08-208515Actual
36480232.002025-01-188567Actual
15658112.002023-06-208564Actual
22727169.002024-01-188514Actual
20101206.002023-10-208517Actual
30422248.002024-08-198564Actual
518840.002022-08-208556Budget
1580981.002023-06-208516Actual
30178145.112024-07-1985213Actual
3328760.332024-10-1985311Actual
265368.212024-04-1885511Actual
2837471.002024-06-198546Actual
256622133.302024-04-178576Actual
1898333.002023-09-198556Actual
16655197.002023-07-208514Actual
3793164.002022-07-208565Actual
393831522.902025-04-188575Actual
393891569.902025-04-188577Actual
1244260.002023-03-208563Budget
15061182.002023-05-208567Actual
39159102.892025-03-2085112Actual
3556370.972024-12-1885311Actual
428100.002022-04-198565Budget
915820.002022-12-188573Actual
4343175.332022-07-208518Actual
6779124.002022-10-208513Actual
3340681.612024-10-1985112Actual
2847100.002022-06-208536Budget
3674066.722025-01-1885411Actual
29261308.002024-07-198514Actual
2234465.652023-12-1885111Actual
1730120.002022-05-208536Actual
27931194.242024-05-1985613Actual
12631100.002023-03-208564Budget
36600175.332025-01-188568Actual
11819110.002023-02-178536Actual
164473.952023-06-2085212Actual
3216375.232024-09-1885311Actual
6591213.212022-09-198518Actual
39386-105.002025-04-188576Actual
39339171.432025-03-2085613Actual
326860.002022-06-208528Budget
9997157.142022-12-188528Actual
3326056.082024-10-1985211Actual
33468136.932024-10-1985612Actual
25264143.512024-03-198528Actual
606104.002022-04-198536Actual
122780.002022-05-208563Budget
2004462.002023-10-208566Actual
10519117.002023-01-188565Actual
2601250.002024-04-188516Actual
34735113.532024-11-1985613Actual
3101132.672024-08-1985211Actual
1423753.952023-04-1985111Actual
16099273.812023-06-208518Actual
31896297.002024-09-188517Actual
34297175.332024-11-198568Actual
23109180.002024-01-188517Actual
25143245.002024-03-198517Actual
3141110.002022-06-208567Actual
35450205.632024-12-188568Actual
2151120.782022-05-208528Actual
12052150.002023-02-178517Actual
3405449.002024-11-198556Actual
36658162.462025-01-1885111Actual
11115114.722023-01-188528Actual
2538410.332024-03-1985211Actual
35978186.002025-01-188563Actual
24676178.002024-03-198563Actual
3221243.512022-06-208518Actual
3794100.002022-07-208565Budget
6965176.002022-10-208514Actual
3213665.652024-09-1885211Actual
3172631.002024-09-188526Actual
3402875.002024-11-198546Actual
18691176.002023-09-198514Actual
26367178.362024-04-188568Actual
164788.212023-06-2085612Actual
26246198.002024-04-188567Actual
7339100.002022-10-208536Budget
579234.002022-09-198573Actual
1252030.002023-03-208573Budget
13243141.002023-03-208567Actual
2923377.002024-07-198573Actual
2072140.002023-11-208573Actual
1353174.002022-05-208514Actual
1830811.402023-08-2085211Actual
34178178.002024-11-198567Actual
33947106.002024-11-198516Actual
504540.002022-08-208526Budget
3060048.002024-08-198526Actual
2291111.002022-06-208513Actual
70044.002022-04-198556Actual
3142100.002022-06-208567Budget
4204126.002022-07-208517Actual
22286126.842023-12-188568Actual
21751157.002023-12-188514Actual
9020100.002022-12-188513Budget
35769180.552024-12-1885612Actual
10696100.002023-01-188536Budget
19600267.002023-10-208513Actual
4342100.002022-07-208518Budget
11644151.002023-02-178565Actual
6511144.002022-09-198567Actual
4449125.332022-07-208568Actual
839200.002022-04-198517Budget
17159101.082023-07-208528Actual
256158.212024-03-1985612Actual
3520541.002024-12-188556Actual
38100.002022-04-198513Budget
3656126.002022-07-208564Actual
27338265.002024-05-198517Actual
38242300.002025-03-208513Actual
1594962.002023-06-208566Actual
37127233.002025-02-178563Actual
26748181.962024-04-1885213Actual
29502122.002024-07-198536Actual
1669099.002023-07-208564Actual
775993.512022-10-208528Actual
27694100.762024-05-1985611Actual
35708108.212024-12-1885112Actual
637164.002022-09-198566Actual
1087101.082022-04-198568Actual
11820100.002023-02-178536Budget
174795.012023-07-2085212Actual
17687140.002023-08-208514Actual
579330.002022-09-198573Budget
962670.002022-12-188546Budget
20255178.362023-10-208568Actual
34827179.002024-12-188563Actual
1013697.002023-01-188513Actual
3627529.002025-01-188526Actual
1131560.002023-02-178563Budget
2508676.002024-03-198566Actual
1686822.002023-07-208526Actual
3906713.532025-03-2085511Actual
5980164.002022-09-198515Actual
1172290.002023-02-178516Budget
691630.002022-10-208573Budget
1111470.002023-01-188528Budget
2293917.002024-01-188526Actual
2337736.932024-01-1885311Actual
3632972.002025-01-188546Actual
3219085.872024-09-1885411Actual
122682.002022-05-208563Actual
2535100.002022-06-208564Budget
39392690.102025-04-188578Actual
17602190.002023-08-208563Actual
5464276.842022-08-208518Actual
16006205.002023-06-208517Actual
2199097.002023-12-188536Actual
738770.002022-10-208546Budget
466630.002022-08-208573Budget
1491200.002022-05-208515Budget
2778022.042024-05-1985212Actual
2535669.912024-03-1985111Actual
294247.002022-06-208556Actual
3679979.482025-01-1885611Actual
12568184.002023-03-208514Actual
2848120.002022-06-208536Actual
2893219.912024-06-1985212Actual
23611264.002024-02-178513Actual
21163142.002023-11-208567Actual
2245967.782023-12-1885611Actual
1523964.592023-05-2085111Actual
504440.002022-08-208526Actual
256681156.002024-04-178578Actual
12302104.112023-02-178568Actual
33020322.002024-10-198517Actual
32460113.532024-09-1885613Actual
3373460.002024-11-198573Actual
35508116.722024-12-1885111Actual
32765226.002024-10-198565Actual
38958128.422025-03-2085111Actual
134823310.502023-04-188576Actual
10057131.392022-12-188568Actual
7164126.002022-10-208565Actual
5385100.002022-08-208567Budget
3898659.272025-03-2085211Actual
1939423.102023-09-1985511Actual
215060.002022-05-208528Budget
19634176.002023-10-208563Actual
1482974.002023-05-208516Actual
1084980.002023-01-188566Budget
729151.002022-10-208526Actual
605100.002022-04-198536Budget
31304124.062024-08-1985213Actual
738674.002022-10-208546Actual
33889217.002024-11-198565Actual
2435220.972024-02-1785211Actual
3397432.002024-11-198526Actual
5979200.002022-09-198515Budget
30210124.062024-07-1985613Actual
2432448.632024-02-1785111Actual
908070.002022-12-188563Budget
37687363.212025-02-178518Actual
9980.002022-04-198563Budget
34618158.212024-11-1985612Actual
17567317.002023-08-208513Actual
1931311.402023-09-1985211Actual
69940.002022-04-198556Budget
37003146.872025-01-1885213Actual
12772101.002023-03-208565Actual
10322200.002023-01-188514Budget
300190.002022-06-208566Budget
37715243.512025-02-178528Actual
162479.272023-06-2085211Actual
2370334.002024-02-178573Actual
514070.002022-08-208546Budget
1964152.002022-05-208517Actual
35944246.002025-01-188513Actual
32342134.802024-09-1885612Actual
8365122.002022-11-208516Actual
683970.002022-10-208563Budget
39101117.782025-03-2085611Actual
401781.002022-07-208546Actual
2614160.002022-06-208515Actual
36976132.832025-01-1885113Actual
35887129.322024-12-1885613Actual
2666312.462024-04-1885612Actual
39040101.822025-03-2085411Actual
27752109.272024-05-1985112Actual
1730628.422023-07-2085311Actual
1310381.002023-03-208566Actual
27813168.852024-05-1985612Actual
803630.002022-11-208573Budget
5326200.002022-08-208517Budget
9483112.002022-12-188516Actual
6042131.002022-09-198565Actual
5901107.002022-09-198564Actual
28490356.002024-06-198517Actual
749268.002022-10-208566Actual
188590.002022-05-208566Budget
20784116.002023-11-208564Actual
743440.002022-10-208556Budget
256561311.102024-04-178574Actual
36248120.002025-01-188516Actual
32823115.002024-10-198516Actual
5386109.002022-08-208567Actual
27551143.312024-05-1985111Actual
2045639.062023-10-2085611Actual
10382108.002023-01-188564Actual
3443776.292024-11-1985411Actual
16127125.332023-06-208528Actual
1191436.002023-02-178556Actual
22820138.002024-01-188515Actual
14020158.002023-04-198517Actual
669980.002022-09-198568Budget
164208.212023-06-2085112Actual
38455202.002025-03-208515Actual
3438332.672024-11-1985211Actual
134881248.802023-04-188578Actual
3455687.992024-11-1985112Actual
1477198.002023-05-208565Actual
3458434.802024-11-1985212Actual
2603917.002024-04-188526Actual
2541126.292024-03-1985311Actual
32427180.202024-09-1885213Actual
26211256.002024-04-188517Actual
20136128.002023-10-208567Actual
5900100.002022-09-198564Budget
38745317.002025-03-208517Actual
28108395.002024-06-198514Actual
1429241.192023-04-1985311Actual
9579111.002022-12-188536Actual
38900190.482025-03-208568Actual
3068047.002024-08-198556Actual
102860.002022-04-198528Budget
24641298.002024-03-198513Actual
2613200.002022-06-208515Budget
782085.932022-10-208568Actual
354630.002022-07-208573Budget
33174205.632024-10-198568Actual
1544613.532023-05-2085612Actual
23731179.002024-02-178514Actual
37629242.002025-02-178567Actual
24266187.452024-02-178568Actual
368138.002022-04-198515Actual
2346453.952024-01-1885611Actual
12192196.542023-02-178518Actual
1289834.002023-03-208526Actual
1285186.002023-03-208516Actual
11581163.002023-02-178515Actual
34002116.002024-11-198536Actual
28200211.002024-06-198515Actual
1005870.002022-12-188568Budget
130420.002022-05-208573Budget
19811131.002023-10-208515Actual
37305240.002025-02-178515Actual
34264225.332024-11-198528Actual
1828055.022023-08-2085111Actual
3488475.002024-12-188573Actual
1727920.972023-07-2085211Actual
35005268.002024-12-188515Actual
9870100.002022-12-188567Budget
27083157.002024-05-198565Actual
999670.002022-12-188528Budget
3509881.002024-12-188516Actual
168139.002022-05-208526Actual
14055190.002023-04-198567Actual
1396170.002023-04-198566Actual
255835.012024-03-1985212Actual
2505327.002024-03-198556Actual
3582764.412024-12-1885113Actual
3998.002022-04-198513Actual
346960.002022-07-208563Budget
38490234.002025-03-208565Actual
36190166.002025-01-188565Actual
3927997.742025-03-2085113Actual
4203200.002022-07-208517Budget
1384822.002023-04-198526Actual
612185.002022-09-198516Actual
3685777.362025-01-1885112Actual
2034119.912023-10-2085211Actual
2714183.002024-05-198516Actual
36155250.002025-01-188515Actual
4776142.002022-08-208564Actual
35040157.002024-12-188565Actual
3739893.002025-02-178516Actual
458859.002022-08-208563Actual
17814134.002023-08-208565Actual
392151.002022-07-208526Actual
29644306.002024-07-198517Actual
1893184.002023-09-198536Actual
2031369.912023-10-2085111Actual
1993129.002023-10-208526Actual
850870.002022-11-208546Budget
17193146.542023-07-208568Actual
36303116.002025-01-188536Actual
565290.002022-09-198513Actual
33642275.002024-11-198513Actual
9949100.002022-12-188518Budget
31513339.002024-09-188514Actual
17820.002022-04-198573Budget
25178177.002024-03-198567Actual
499690.002022-08-208516Budget
2832027.002024-06-198526Actual
10520100.002023-01-188565Budget
1725157.142023-07-2085111Actual
14525236.002023-05-208513Actual
565390.002022-09-198513Budget
1485629.002023-05-208526Actual
14143110.172023-04-198528Actual
12193100.002023-02-178518Budget
393801457.802025-04-188574Actual
275090.002022-06-208516Budget
30480211.002024-08-198515Actual
9580100.002022-12-188536Budget
1729100.002022-05-208536Budget
981219.272022-04-198518Actual
1343180.002023-03-208568Budget
174525.012023-07-2085112Actual
13545200.002023-04-198563Actual
1787291.002023-08-208516Actual
1751013.532023-07-2085612Actual
227174.002022-04-198514Actual
25678-3784.402024-04-1785712Actual
36538442.002025-01-188518Actual
29084124.062024-06-1985613Actual
631240.002022-09-198556Budget
7243109.002022-10-208516Actual
509106.002022-04-198516Actual
31754114.002024-09-188536Actual
2102100.002022-05-208518Budget
1789925.002023-08-208526Actual
289480.002022-06-208546Budget
663980.002022-09-198528Budget
1446811.402023-04-1985612Actual
31157102.892024-08-1985112Actual
3747981.002025-02-178546Actual
1833530.552023-08-2085311Actual
18725109.002023-09-198564Actual
134731687.502023-04-188573Actual
509494.002022-08-208536Actual
2997394.382024-07-1985611Actual
3523881.002024-12-188566Actual
3857548.002025-03-208526Actual
183899.272023-08-2085511Actual
729040.002022-10-208526Budget
23230122.302024-01-188528Actual
205413.952023-10-2085212Actual
2500197.002024-03-198536Actual
37035125.822025-01-1885613Actual
12771100.002023-03-208565Budget
9206202.002022-12-188514Actual
392040.002022-07-208526Budget
12051200.002023-02-178517Budget
25673-4182.202024-04-1785711Actual
2494660.002024-03-198516Actual
23202228.362024-01-188518Actual
7340111.002022-10-208536Actual
427112.002022-04-198565Actual
2024100.002022-05-208567Budget
3791613.532025-02-1785511Actual
3736133.002022-07-208515Actual
458960.002022-08-208563Budget
11502135.002023-02-178564Actual
29765170.782024-07-198528Actual
36566173.812025-01-188528Actual
3800769.912025-02-1785112Actual
13182200.002023-03-208517Budget
38069180.552025-02-1785612Actual
855540.002022-11-208556Budget
21283135.932023-11-208568Actual
289581.002022-06-208546Actual
3260994.002024-10-198573Actual
188471.002022-05-208566Actual
19227125.332023-09-198568Actual
27606102.892024-05-1985311Actual
3553664.592024-12-1885211Actual
144107.142023-04-1985112Actual
12948103.002023-03-208536Actual
13510273.002023-04-198513Actual
9207200.002022-12-188514Budget
23264123.812024-01-188568Actual
781970.002022-10-208568Budget
75990.002022-04-198566Budget
1684188.002023-07-208516Actual
18189108.662023-08-208528Actual
3148569.002024-09-188573Actual
21128156.002023-11-208517Actual
1304150.002023-03-208556Budget
1387667.002023-04-198536Actual
4856167.002022-08-208515Actual
2148442.252023-11-2085611Actual
214509.272023-11-2085511Actual
1027529.002023-01-188573Actual
34912361.002024-12-188514Actual
23859130.002024-02-178565Actual
1019660.002023-01-188563Budget
18068214.002023-08-208517Actual
2534118.002022-06-208564Actual
1797929.002023-08-208556Actual
346863.002022-07-208563Actual
3745397.002025-02-178536Actual
16748149.002023-07-208515Actual
2840055.002024-06-198556Actual
3688519.912025-01-1885212Actual
2648240.122024-04-1885311Actual
9346131.002022-12-188515Actual
12114110.002023-02-178567Actual
12709172.002023-03-208515Actual
9403148.002022-12-188565Actual
17038189.002023-07-208517Actual
1172398.002023-02-178516Actual
6778100.002022-10-208513Budget
1583615.002023-06-208526Actual
1224070.002023-02-178528Budget
3833451.002025-03-208573Actual
2579453.002024-04-188573Actual
3327123.812022-06-208568Actual
55630.002022-04-198526Budget
10927200.002023-01-188517Budget
36097227.002025-01-188564Actual
30515193.002024-08-198565Actual
524690.002022-08-208566Budget
38603123.002025-03-208536Actual
3103894.382024-08-1985311Actual
2662911.402024-04-1885112Actual
1493643.002023-05-208556Actual
2693077.002024-05-198573Actual
4855200.002022-08-208515Budget
1064640.002023-01-188526Budget
3735200.002022-07-208515Budget
1177140.002023-02-178526Budget
30573100.002024-08-198516Actual
245522.892024-02-1785212Actual
11503100.002023-02-178564Budget
275188.002022-06-208516Actual
8084200.002022-11-208514Budget
2391790.002024-02-178516Actual
205147.142023-10-2085112Actual
5512128.362022-08-208528Actual
1029107.142022-04-198528Actual
2473334.002024-03-198573Actual
235180.002022-06-208563Budget
168030.002022-05-208526Budget
10383100.002023-01-188564Budget
194853.952023-09-1985112Actual
387290.002022-07-208516Budget
3230898.632024-09-1885112Actual
1532141.192023-05-2085411Actual
3868894.002025-03-208566Actual
452990.002022-08-208513Actual
1337070.002023-03-208528Budget
2958781.002024-07-198566Actual
184819.272023-08-2085112Actual
8835185.932022-11-208518Actual
1177055.002023-02-178526Actual
2657043.312024-04-1885611Actual
3015155.642024-07-1985113Actual
13322100.002023-03-208518Budget
1526710.332023-05-2085211Actual
1866337.002023-09-198573Actual
899114.002022-04-198567Actual
37807110.342025-02-1785111Actual
12569200.002023-03-208514Budget
20194261.692023-10-208518Actual
2479583.002024-03-198564Actual
1934017.782023-09-1985311Actual
2136928.422023-11-2085211Actual
2397293.002024-02-178536Actual
37247253.002025-02-178564Actual
10987100.002023-01-188567Budget
3071371.002024-08-198566Actual
2728177.002024-05-198566Actual
38780204.002025-03-208567Actual
6964200.002022-10-208514Budget
8144100.002022-11-208564Budget
28904100.762024-06-1985112Actual
3079200.002022-06-208517Budget
16570169.002023-07-208563Actual
2611938.002024-04-188556Actual
33140167.752024-10-198528Actual
33677164.002024-11-198563Actual
749380.002022-10-208566Budget
245257.142024-02-1785112Actual
953041.002022-12-188526Actual
1998555.002023-10-208546Actual
24761176.002024-03-198514Actual
221270.002022-05-208568Budget
14177134.422023-04-198568Actual
2098992.002023-11-208536Actual
2988532.672024-07-1985211Actual
367200.002022-04-198515Budget
32878104.002024-10-198536Actual
1224178.362023-02-178528Actual
31219150.762024-08-1985612Actual
9882.002022-04-198563Actual
514152.002022-08-208546Actual
8224147.002022-11-208515Actual
2476200.002022-06-208514Budget
3794998.632025-02-1785611Actual
571466.002022-09-198563Actual
332870.002022-06-208568Budget
32016205.632024-09-188528Actual
22253119.272023-12-188528Actual
1310280.002023-03-208566Budget
1244361.002023-03-208563Actual
3180648.002024-09-188556Actual
3803518.842025-02-1785212Actual
3331458.212024-10-1985411Actual
38154113.532025-02-1785213Actual
1887659.002023-09-198516Actual
286132.002022-04-198564Actual
1059896.002023-01-188516Actual
38866143.512025-03-208528Actual
29141317.002024-07-198513Actual
2991290.122024-07-1985311Actual
841240.002022-11-208526Budget
1390256.002023-04-198546Actual
3334891.192024-10-1985611Actual
11255100.002023-02-178513Budget
225173.952023-12-1885112Actual
235228.212024-01-1885112Actual
1084892.002023-01-188566Actual
1299589.002023-03-208546Actual
973080.002022-12-188566Budget
743331.002022-10-208556Actual
177680.002022-05-208546Budget
24888118.002024-03-198565Actual
29354234.002024-07-198515Actual
32637395.002024-10-198514Actual
1360472.002023-04-198573Actual
1074394.002023-01-188546Actual
30770287.002024-08-198517Actual
75886.002022-04-198566Actual
340690.002022-07-208513Budget
3178064.002024-09-188546Actual
10461144.002023-01-188515Actual
17927100.002023-08-208536Actual
2211126.842022-05-208568Actual
3169999.002024-09-188516Actual
1139230.002023-02-178573Budget
557380.002022-08-208568Budget
3862962.002025-03-208546Actual
18606162.002023-09-198563Actual
2875869.912024-06-1985311Actual
3812790.732025-02-1785113Actual
12947100.002023-03-208536Budget
3441082.682024-11-1985311Actual
12630145.002023-03-208564Actual
2716837.002024-05-198526Actual
28703148.632024-06-1985111Actual
2355410.332024-01-1885612Actual
3603555.002025-01-188573Actual
1842339.062023-08-2085611Actual
2645534.802024-04-1885211Actual
612090.002022-09-198516Budget
24113200.002024-02-178517Actual
2239936.932023-12-1885311Actual
30387314.002024-08-198514Actual
915930.002022-12-188573Budget
2722285.002024-05-198546Actual
163388.002022-05-208516Actual
26838276.002024-05-198513Actual
38838376.852025-03-208518Actual
3293040.002024-10-198556Actual
3718472.002025-02-178573Actual
32400111.782024-09-1885113Actual
6512100.002022-09-198567Budget
16535287.002023-07-208513Actual
29176173.002024-07-198563Actual
279830.002022-06-208526Budget
12113100.002023-02-178567Budget
21843155.002023-12-188515Actual
2642782.682024-04-1885111Actual
17131251.092023-07-208518Actual
1019771.002023-01-188563Actual
3512536.002024-12-188526Actual
21249157.142023-11-208528Actual
7631100.002022-10-208567Budget
1412123.002022-05-208564Actual
9809200.002022-12-188517Budget
256591861.702024-04-178575Actual
1529427.362023-05-2085311Actual
3561714.592024-12-1885511Actual
7710181.392022-10-208518Actual
973171.002022-12-188566Actual
26306432.912024-04-188518Actual
3118535.872024-08-1985212Actual
3000104.002022-06-208566Actual
5093100.002022-08-208536Budget
2142343.312023-11-2085411Actual
2546520.972024-03-1985511Actual
3668653.952025-01-1885211Actual
2878577.362024-06-1985411Actual
2301953.002024-01-188556Actual
7632153.002022-10-208567Actual
3106577.362024-08-1985411Actual
1969175.002023-10-208573Actual
7025130.002022-10-208564Actual
4777100.002022-08-208564Budget
8755100.002022-11-208567Budget
13666123.002023-04-198564Actual
7711100.002022-10-208518Budget
37749237.452025-02-178568Actual
11254127.002023-02-178513Actual
26992192.002024-05-198564Actual
8364100.002022-11-208516Budget
9021101.002022-12-188513Actual
3183981.002024-09-188566Actual
7571211.002022-10-208517Actual
2724840.002024-05-198556Actual
1698178.002023-07-208566Actual
3638883.002025-01-188566Actual
2440643.312024-02-1785411Actual
15503326.002023-06-208513Actual
1492190.002022-05-208515Actual
1739464.592023-07-2085611Actual
35330236.002024-12-188567Actual
11440200.002023-02-178514Budget
1963200.002022-05-208517Budget
2672100.002022-06-208565Budget
154137.142023-05-2085112Actual
1131471.002023-02-178563Actual
39402-2414.802025-04-1885712Actual
2884679.482024-06-1985611Actual
7898100.002022-11-208513Budget
19846108.002023-10-208565Actual
23766134.002024-02-178564Actual
25822216.002024-04-188514Actual
861580.002022-11-208566Budget
1836230.552023-08-2085411Actual
3127769.672024-08-1985113Actual
26873225.002024-05-198563Actual
1461635.002023-05-208573Actual
1197374.002023-02-178566Actual
1392841.002023-04-198556Actual
2255013.532023-12-1885612Actual
226200.002022-04-198514Budget
30863476.852024-08-198518Actual
3750557.002025-02-178556Actual
50890.002022-04-198516Budget
2993982.682024-07-1985411Actual
33855202.002024-11-198515Actual
8223100.002022-11-208515Budget
1990476.002023-10-208516Actual
2332250.762024-01-1885111Actual
1942755.022023-09-1985611Actual
3225082.682024-09-1885611Actual
7163100.002022-10-208565Budget
7572200.002022-10-208517Budget
1586492.002023-06-208536Actual
16041184.002023-06-208567Actual
466734.002022-08-208573Actual
1431928.422023-04-1985411Actual
3753895.002025-02-178566Actual
10137100.002023-01-188513Budget
2196225.002023-12-188526Actual
21632249.002023-12-188513Actual
26958298.002024-05-198514Actual
2057212.462023-10-2085612Actual
29296178.002024-07-198564Actual
25298149.572024-03-198568Actual
967340.002022-12-188556Budget
32672238.002024-10-198564Actual
2609345.002024-04-188546Actual
406446.002022-07-208556Actual
2606780.002024-04-188536Actual
1627429.482023-06-2085311Actual
4714200.002022-08-208514Budget
3003195.442024-07-1985112Actual
24205248.062024-02-178518Actual
20222141.992023-10-208528Actual
401670.002022-07-208546Budget
3873103.002022-07-208516Actual
10988142.002023-01-188567Actual
2437928.422024-02-1785311Actual
3657100.002022-07-208564Budget
6450200.002022-09-198517Budget
55736.002022-04-198526Actual
616940.002022-09-198526Budget
2107177.002023-11-208566Actual
1765933.002023-08-208573Actual
31548192.002024-09-188564Actual
18222167.752023-08-208568Actual
499792.002022-08-208516Actual
967434.002022-12-188556Actual
31988382.912024-09-188518Actual
2343111.402024-01-1885511Actual
8756135.002022-11-208567Actual
2902497.742024-06-1985113Actual
33762301.002024-11-198514Actual
19719154.002023-10-208514Actual
393771255.502025-04-188573Actual
840142.002022-04-198517Actual
35388373.822024-12-188518Actual
3446427.362024-11-1985511Actual
1694836.002023-07-208556Actual
1553105.002022-05-208565Actual
2650937.992024-04-1885411Actual
18161231.392023-08-208518Actual
2305276.002024-01-188566Actual
35153105.002024-12-188536Actual
31428172.002024-09-188563Actual
31336127.572024-08-1985613Actual
130517.002022-05-208573Actual
2955445.002024-07-198556Actual
12381100.002023-03-208513Budget
452890.002022-08-208513Budget
2394414.002024-02-178526Actual
3595196.002022-07-208514Actual
2269969.002024-01-188573Actual
32963103.002024-10-198566Actual
34236373.822024-11-198518Actual
1928565.652023-09-1985111Actual
1901575.002023-09-198566Actual
1426511.402023-04-1985211Actual
28293109.002024-06-198516Actual
1168100.002022-05-208513Budget
33112340.482024-10-198518Actual
15538158.002023-06-208563Actual
26781129.322024-04-1885613Actual
3970109.002022-07-208536Actual
2615253.002024-04-188566Actual
108870.002022-04-198568Budget
900100.002022-04-198567Budget
8286112.002022-11-208565Actual
22225235.932023-12-188518Actual
6700119.272022-09-198568Actual
195125.012023-09-1985212Actual
15119307.152023-05-208518Actual
1191350.002023-02-178556Budget
4264100.002022-07-208567Budget
2103207.152022-05-208518Actual
518751.002022-08-208556Actual
2207571.002023-12-188566Actual
2543827.362024-03-1985411Actual
15181132.902023-05-208568Actual
21221316.242023-11-208518Actual
894170.002022-11-208568Budget
2157511.402023-11-2085612Actual
8693200.002022-11-208517Budget
27431343.512024-05-198518Actual
3080198.002022-06-208517Actual
38277168.002025-03-208563Actual
19193152.602023-09-198528Actual
24853114.002024-03-198515Actual
33797194.002024-11-198564Actual
2201660.002023-12-188546Actual
32552167.002024-10-198563Actual
8285100.002022-11-208565Budget
2766034.802024-05-1985511Actual
1059990.002023-01-188516Budget
1197280.002023-02-178566Budget
28023203.002024-06-198563Actual
37340198.002025-02-178565Actual
1895743.002023-09-198546Actual
1975392.002023-10-208564Actual
35854134.592024-12-1885213Actual
1467891.002023-05-208564Actual
24233135.932024-02-178528Actual
861489.002022-11-208566Actual
256531012.202024-04-178573Actual
34676125.822024-11-1985113Actual
39397-3569.902025-04-1885711Actual
8462112.002022-11-208536Actual
894284.422022-11-208568Actual
24147150.002024-02-178567Actual
13476-537.002023-04-188574Actual
35295285.002024-12-188517Actual
29679218.002024-07-198567Actual
19107207.002023-09-198567Actual
7104100.002022-10-208515Budget
2296783.002024-01-188536Actual
11441208.002023-02-178514Actual
3559068.852024-12-1885411Actual
242928.002022-06-208573Actual
2104146.002023-11-208556Actual
2881217.782024-06-1985511Actual
30093139.062024-07-1985612Actual
4918132.002022-08-208565Actual
1736011.402023-07-2085511Actual
2952870.002024-07-198546Actual
11643100.002023-02-178565Budget
39306183.712025-03-2085213Actual
33553118.802024-10-1985213Actual
34792300.002024-12-188513Actual
795970.002022-11-208563Budget
15751130.002023-06-208565Actual
22167180.002023-12-188567Actual
144373.952023-04-1985212Actual
14115270.782023-04-198518Actual
1230180.002023-02-178568Budget
34703138.102024-11-1985213Actual
32517275.002024-10-198513Actual
22854105.002024-01-188565Actual
683882.002022-10-208563Actual
2001135.002023-10-208556Actual
3035975.002024-08-198573Actual
163290.002022-05-208516Budget
1488488.002023-05-208536Actual
1496964.002023-05-208566Actual
1559548.002023-06-208573Actual
1662779.002023-07-208573Actual
1591646.002023-06-208556Actual
2502753.002024-03-198546Actual
7242100.002022-10-208516Budget
1139317.002023-02-178573Actual
9345100.002022-12-188515Budget
1027430.002023-01-188573Budget
3854885.002025-03-208516Actual
13726162.002023-04-198515Actual
980100.002022-04-198518Budget
326991.992022-06-208528Actual
20664177.002023-11-208563Actual
31641212.002024-09-188565Actual
2944790.002024-07-198516Actual
9404100.002022-12-188565Budget
13632133.002023-04-198514Actual
5840223.002022-09-198514Actual
631140.002022-09-198556Actual
31606223.002024-09-188515Actual
3969100.002022-07-208536Budget
524789.002022-08-208566Actual
1304262.002023-03-208556Actual
691726.002022-10-208573Actual
2399862.002024-02-178546Actual
637090.002022-09-198566Budget
5574114.722022-08-208568Actual

Generated 2025-05-19 12:34:36.698 UTC