[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 121   SKIP 0   

1005 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14055190.002023-04-198567Actual
3791613.532025-02-1785511Actual
2508676.002024-03-198566Actual
38362360.002025-03-208514Actual
2004462.002023-10-208566Actual
17814134.002023-08-208565Actual
144373.952023-04-1985212Actual
256622133.302024-04-178576Actual
1942755.022023-09-1985611Actual
27431343.512024-05-198518Actual
2714183.002024-05-198516Actual
50890.002022-04-198516Budget
2650937.992024-04-1885411Actual
3517964.002024-12-188546Actual
10382108.002023-01-188564Actual
32672238.002024-10-198564Actual
32963103.002024-10-198566Actual
3062897.002024-08-198536Actual
31896297.002024-09-188517Actual
1064737.002023-01-188526Actual
69940.002022-04-198556Budget
3455687.992024-11-1985112Actual
1387667.002023-04-198536Actual
2778022.042024-05-1985212Actual
226200.002022-04-198514Budget
795970.002022-11-208563Budget
21751157.002023-12-188514Actual
691726.002022-10-208573Actual
32342134.802024-09-1885612Actual
1698178.002023-07-208566Actual
3812790.732025-02-1785113Actual
245257.142024-02-1785112Actual
3595196.002022-07-208514Actual
25952161.002024-04-188565Actual
265368.212024-04-1885511Actual
1830811.402023-08-2085211Actual
2722285.002024-05-198546Actual
27752109.272024-05-1985112Actual
184819.272023-08-2085112Actual
412590.002022-07-208566Budget
1939423.102023-09-1985511Actual
1431928.422023-04-1985411Actual
13476-537.002023-04-188574Actual
11819110.002023-02-178536Actual
39402-2414.802025-04-1885712Actual
2139645.442023-11-2085311Actual
8835185.932022-11-208518Actual
7571211.002022-10-208517Actual
3068047.002024-08-198556Actual
2614160.002022-06-208515Actual
2096124.002023-11-208526Actual
999670.002022-12-188528Budget
2672160.902024-04-1885113Actual
34792300.002024-12-188513Actual
9882.002022-04-198563Actual
3080198.002022-06-208517Actual
2535100.002022-06-208564Budget
19107207.002023-09-198567Actual
1893184.002023-09-198536Actual
12052150.002023-02-178517Actual
1544613.532023-05-2085612Actual
37629242.002025-02-178567Actual
2716837.002024-05-198526Actual
30210124.062024-07-1985613Actual
2291271.002024-01-188516Actual
1392841.002023-04-198556Actual
33855202.002024-11-198515Actual
19719154.002023-10-208514Actual
37003146.872025-01-1885213Actual
24266187.452024-02-178568Actual
631240.002022-09-198556Budget
3862962.002025-03-208546Actual
14115270.782023-04-198518Actual
626470.002022-09-198546Budget
2397293.002024-02-178536Actual
2728177.002024-05-198566Actual
164473.952023-06-2085212Actual
1177140.002023-02-178526Budget
973080.002022-12-188566Budget
31099101.822024-08-1985611Actual
3783526.292025-02-1785211Actual
616940.002022-09-198526Budget
27931194.242024-05-1985613Actual
32016205.632024-09-188528Actual
6778100.002022-10-208513Budget
14525236.002023-05-208513Actual
3438332.672024-11-1985211Actual
25678-3784.402024-04-1785712Actual
55736.002022-04-198526Actual
1059990.002023-01-188516Budget
1139230.002023-02-178573Budget
2136928.422023-11-2085211Actual
2157511.402023-11-2085612Actual
39040101.822025-03-2085411Actual
75990.002022-04-198566Budget
13322100.002023-03-208518Budget
3970109.002022-07-208536Actual
3685777.362025-01-1885112Actual
4855200.002022-08-208515Budget
37127233.002025-02-178563Actual
23144206.002024-01-188567Actual
5093100.002022-08-208536Budget
3594200.002022-07-208514Budget
1795345.002023-08-208546Actual
861489.002022-11-208566Actual
1289940.002023-03-208526Budget
2541126.292024-03-1985311Actual
31754114.002024-09-188536Actual
275090.002022-06-208516Budget
23766134.002024-02-178564Actual
5841200.002022-09-198514Budget
17820.002022-04-198573Budget
256158.212024-03-1985612Actual
346960.002022-07-208563Budget
12568184.002023-03-208514Actual
2134149.702023-11-2085111Actual
2672100.002022-06-208565Budget
37595282.002025-02-178517Actual
3079200.002022-06-208517Budget
27606102.892024-05-1985311Actual
9809200.002022-12-188517Budget
3148569.002024-09-188573Actual
35854134.592024-12-1885213Actual
3718472.002025-02-178573Actual
1244361.002023-03-208563Actual
1828055.022023-08-2085111Actual
1730628.422023-07-2085311Actual
29141317.002024-07-198513Actual
841344.002022-11-208526Actual
11066235.932023-01-188518Actual
368138.002022-04-198515Actual
2405654.002024-02-178566Actual
188590.002022-05-208566Budget
6511144.002022-09-198567Actual
1901575.002023-09-198566Actual
2104146.002023-11-208556Actual
1936731.612023-09-1985411Actual
7711100.002022-10-208518Budget
35508116.722024-12-1885111Actual
1285090.002023-03-208516Budget
39392690.102025-04-188578Actual
2505327.002024-03-198556Actual
10519117.002023-01-188565Actual
3745397.002025-02-178536Actual
21843155.002023-12-188515Actual
445080.002022-07-208568Budget
2477228.002022-06-208514Actual
2500197.002024-03-198536Actual
2196225.002023-12-188526Actual
31428172.002024-09-188563Actual
18222167.752023-08-208568Actual
5465100.002022-08-208518Budget
26306432.912024-04-188518Actual
5512128.362022-08-208528Actual
1736011.402023-07-2085511Actual
393771255.502025-04-188573Actual
1111470.002023-01-188528Budget
606104.002022-04-198536Actual
967434.002022-12-188556Actual
5325135.002022-08-208517Actual
2848120.002022-06-208536Actual
2923377.002024-07-198573Actual
3906713.532025-03-2085511Actual
2255013.532023-12-1885612Actual
3065457.002024-08-198546Actual
1384822.002023-04-198526Actual
29051185.472024-06-1985213Actual
3402875.002024-11-198546Actual
32460113.532024-09-1885613Actual
1084892.002023-01-188566Actual
22253119.272023-12-188528Actual
428100.002022-04-198565Budget
205147.142023-10-2085112Actual
9580100.002022-12-188536Budget
30387314.002024-08-198514Actual
1990476.002023-10-208516Actual
7710181.392022-10-208518Actual
3854885.002025-03-208516Actual
2001135.002023-10-208556Actual
163388.002022-05-208516Actual
3635556.002025-01-188556Actual
28293109.002024-06-198516Actual
1836230.552023-08-2085411Actual
5326200.002022-08-208517Budget
2237228.422023-12-1885211Actual
22286126.842023-12-188568Actual
18103126.002023-08-208567Actual
2399862.002024-02-178546Actual
10137100.002023-01-188513Budget
1559548.002023-06-208573Actual
9483112.002022-12-188516Actual
2337736.932024-01-1885311Actual
17721109.002023-08-208564Actual
2546520.972024-03-1985511Actual
2902497.742024-06-1985113Actual
2204234.002023-12-188556Actual
637164.002022-09-198566Actual
38900190.482025-03-208568Actual
1887659.002023-09-198516Actual
1686822.002023-07-208526Actual
850963.002022-11-208546Actual
2579453.002024-04-188573Actual
18725109.002023-09-198564Actual
2057212.462023-10-2085612Actual
1801167.002023-08-208566Actual
225173.952023-12-1885112Actual
19634176.002023-10-208563Actual
1352200.002022-05-208514Budget
3221728.422024-09-1885511Actual
3520541.002024-12-188556Actual
30891166.242024-08-198528Actual
287100.002022-04-198564Budget
1310280.002023-03-208566Budget
2042223.102023-10-2085511Actual
16535287.002023-07-208513Actual
7339100.002022-10-208536Budget
3219085.872024-09-1885411Actual
30983117.782024-08-1985111Actual
565290.002022-09-198513Actual
8693200.002022-11-208517Budget
36480232.002025-01-188567Actual
2432448.632024-02-1785111Actual
18818147.002023-09-198565Actual
12710200.002023-03-208515Budget
10928158.002023-01-188517Actual
4391141.992022-07-208528Actual
1594962.002023-06-208566Actual
2242643.312023-12-1885411Actual
242820.002022-06-208573Budget
393801457.802025-04-188574Actual
2440643.312024-02-1785411Actual
22225235.932023-12-188518Actual
9948288.972022-12-188518Actual
1299589.002023-03-208546Actual
2269969.002024-01-188573Actual
2878577.362024-06-1985411Actual
12630145.002023-03-208564Actual
28703148.632024-06-1985111Actual
3750557.002025-02-178556Actual
4715192.002022-08-208514Actual
15503326.002023-06-208513Actual
130517.002022-05-208573Actual
2476200.002022-06-208514Budget
6591213.212022-09-198518Actual
39397-3569.902025-04-1885711Actual
332870.002022-06-208568Budget
551380.002022-08-208528Budget
38603123.002025-03-208536Actual
33174205.632024-10-198568Actual
3169999.002024-09-188516Actual
981219.272022-04-198518Actual
1353174.002022-05-208514Actual
24676178.002024-03-198563Actual
30573100.002024-08-198516Actual
2763379.482024-05-1985411Actual
35978186.002025-01-188563Actual
1890330.002023-09-198526Actual
7572200.002022-10-208517Budget
33797194.002024-11-198564Actual
17687140.002023-08-208514Actual
35040157.002024-12-188565Actual
163290.002022-05-208516Budget
1636234.802023-06-2085611Actual
4342100.002022-07-208518Budget
31606223.002024-09-188515Actual
25143245.002024-03-198517Actual
393831522.902025-04-188575Actual
406446.002022-07-208556Actual
279923.002022-06-208526Actual
1177055.002023-02-178526Actual
1139317.002023-02-178573Actual
915930.002022-12-188573Budget
33762301.002024-11-198514Actual
19811131.002023-10-208515Actual
10927200.002023-01-188517Budget
1289834.002023-03-208526Actual
1851413.532023-08-2085612Actual
2335032.672024-01-1885211Actual
18606162.002023-09-198563Actual
235228.212024-01-1885112Actual
16783147.002023-07-208565Actual
18691176.002023-09-198514Actual
8882108.662022-11-208528Actual
2881217.782024-06-1985511Actual
518840.002022-08-208556Budget
27898188.972024-05-1985213Actual
25178177.002024-03-198567Actual
37749237.452025-02-178568Actual
27373212.002024-05-198567Actual
27196120.002024-05-198536Actual
2102100.002022-05-208518Budget
25673-4182.202024-04-1785711Actual
24853114.002024-03-198515Actual
1343180.002023-03-208568Budget
5980164.002022-09-198515Actual
841240.002022-11-208526Budget
3523881.002024-12-188566Actual
504540.002022-08-208526Budget
34912361.002024-12-188514Actual
326991.992022-06-208528Actual
12947100.002023-03-208536Budget
2098992.002023-11-208536Actual
28023203.002024-06-198563Actual
279830.002022-06-208526Budget
1975392.002023-10-208564Actual
215428.212023-11-2085112Actual
2693077.002024-05-198573Actual
2671160.002022-06-208565Actual
26958298.002024-05-198514Actual
392151.002022-07-208526Actual
9267100.002022-12-188564Budget
227174.002022-04-198514Actual
16041184.002023-06-208567Actual
22167180.002023-12-188567Actual
29679218.002024-07-198567Actual
195125.012023-09-1985212Actual
18189108.662023-08-208528Actual
34178178.002024-11-198567Actual
2402451.002024-02-178556Actual
10695112.002023-01-188536Actual
2808073.002024-06-198573Actual
75886.002022-04-198566Actual
3735200.002022-07-208515Budget
2291111.002022-06-208513Actual
855658.002022-11-208556Actual
39101117.782025-03-2085611Actual
1413100.002022-05-208564Budget
1535561.402023-05-2085611Actual
3803518.842025-02-1785212Actual
579330.002022-09-198573Budget
275188.002022-06-208516Actual
2199097.002023-12-188536Actual
13181139.002023-03-208517Actual
3118535.872024-08-1985212Actual
21128156.002023-11-208517Actual
2023121.002022-05-208567Actual
2645534.802024-04-1885211Actual
729040.002022-10-208526Budget
9207200.002022-12-188514Budget
3178064.002024-09-188546Actual
28490356.002024-06-198517Actual
20222141.992023-10-208528Actual
3443776.292024-11-1985411Actual
2332250.762024-01-1885111Actual
13632133.002023-04-198514Actual
3674066.722025-01-1885411Actual
28583443.512024-06-198518Actual
2193561.002023-12-188516Actual
12631100.002023-03-208564Budget
3676734.802025-01-1885511Actual
21666185.002023-12-188563Actual
11255100.002023-02-178513Budget
10323174.002023-01-188514Actual
19846108.002023-10-208565Actual
2613200.002022-06-208515Budget
7164126.002022-10-208565Actual
286132.002022-04-198564Actual
3742531.002025-02-178526Actual
1027430.002023-01-188573Budget
2766034.802024-05-1985511Actual
346863.002022-07-208563Actual
466734.002022-08-208573Actual
5574114.722022-08-208568Actual
8144100.002022-11-208564Budget
1995988.002023-10-208536Actual
3753895.002025-02-178566Actual
10057131.392022-12-188568Actual
1087101.082022-04-198568Actual
6964200.002022-10-208514Budget
12569200.002023-03-208514Budget
27083157.002024-05-198565Actual
10383100.002023-01-188564Budget
1993129.002023-10-208526Actual
3230898.632024-09-1885112Actual
899114.002022-04-198567Actual
162479.272023-06-2085211Actual
840142.002022-04-198517Actual
3632972.002025-01-188546Actual
3865560.002025-03-208556Actual
1299480.002023-03-208546Budget
1197280.002023-02-178566Budget
10988142.002023-01-188567Actual
36658162.462025-01-1885111Actual
15538158.002023-06-208563Actual
3326056.082024-10-1985211Actual
1553105.002022-05-208565Actual
2884679.482024-06-1985611Actual
1224070.002023-02-178528Budget
102860.002022-04-198528Budget
2172334.002023-12-188573Actual
743440.002022-10-208556Budget
122780.002022-05-208563Budget
3927997.742025-03-2085113Actual
4917100.002022-08-208565Budget
504440.002022-08-208526Actual
25264143.512024-03-198528Actual
11503100.002023-02-178564Budget
3857548.002025-03-208526Actual
1412123.002022-05-208564Actual
6450200.002022-09-198517Budget
11254127.002023-02-178513Actual
1446811.402023-04-1985612Actual
3559068.852024-12-1885411Actual
738674.002022-10-208546Actual
1027529.002023-01-188573Actual
30805220.002024-08-198567Actual
3101132.672024-08-1985211Actual
3565092.252024-12-1885611Actual
22854105.002024-01-188565Actual
289581.002022-06-208546Actual
36445331.002025-01-188517Actual
11067100.002023-01-188518Budget
19165349.572023-09-198518Actual
1477198.002023-05-208565Actual
31548192.002024-09-188564Actual
458859.002022-08-208563Actual
1169113.002022-05-208513Actual
2045639.062023-10-2085611Actual
1787291.002023-08-208516Actual
34735113.532024-11-1985613Actual
1064640.002023-01-188526Budget
33140167.752024-10-198528Actual
28966123.102024-06-1985612Actual
34264225.332024-11-198528Actual
953140.002022-12-188526Budget
36976132.832025-01-1885113Actual
4124110.002022-07-208566Actual
3127769.672024-08-1985113Actual
235180.002022-06-208563Budget
17193146.542023-07-208568Actual
616843.002022-09-198526Actual
3556370.972024-12-1885311Actual
14736155.002023-05-208515Actual
35330236.002024-12-188567Actual
10696100.002023-01-188536Budget
3285027.002024-10-198526Actual
21221316.242023-11-208518Actual
3183981.002024-09-188566Actual
2346453.952024-01-1885611Actual
2293917.002024-01-188526Actual
3582764.412024-12-1885113Actual
1304150.002023-03-208556Budget
35153105.002024-12-188536Actual
26748181.962024-04-1885213Actual
1621965.652023-06-2085111Actual
20136128.002023-10-208567Actual
3446427.362024-11-1985511Actual
3015155.642024-07-1985113Actual
3603555.002025-01-188573Actual
3657100.002022-07-208564Budget
12193100.002023-02-178518Budget
20784116.002023-11-208564Actual
1583615.002023-06-208526Actual
4263133.002022-07-208567Actual
953041.002022-12-188526Actual
980100.002022-04-198518Budget
24233135.932024-02-178528Actual
36155250.002025-01-188515Actual
729151.002022-10-208526Actual
1895743.002023-09-198546Actual
3688519.912025-01-1885212Actual
2497316.002024-03-198526Actual
3553664.592024-12-1885211Actual
2538410.332024-03-1985211Actual
3458434.802024-11-1985212Actual
29644306.002024-07-198517Actual
17924.002022-04-198573Actual
3786294.382025-02-1785311Actual
1765933.002023-08-208573Actual
683882.002022-10-208563Actual
3512536.002024-12-188526Actual
9266157.002022-12-188564Actual
38100.002022-04-198513Budget
7163100.002022-10-208565Budget
26873225.002024-05-198563Actual
2446767.782024-02-1785611Actual
2724840.002024-05-198556Actual
37247253.002025-02-178564Actual
509494.002022-08-208536Actual
524789.002022-08-208566Actual
31157102.892024-08-1985112Actual
2535669.912024-03-1985111Actual
2340442.252024-01-1885411Actual
36600175.332025-01-188568Actual
32400111.782024-09-1885113Actual
3998.002022-04-198513Actual
23109180.002024-01-188517Actual
14143110.172023-04-198528Actual
32427180.202024-09-1885213Actual
28348130.002024-06-198536Actual
354732.002022-07-208573Actual
1131560.002023-02-178563Budget
12192196.542023-02-178518Actual
2837471.002024-06-198546Actual
28525198.002024-06-198567Actual
1833530.552023-08-2085311Actual
1252030.002023-03-208573Budget
37715243.512025-02-178528Actual
8084200.002022-11-208514Budget
7024100.002022-10-208564Budget
108870.002022-04-198568Budget
65280.002022-04-198546Budget
1898333.002023-09-198556Actual
3340681.612024-10-1985112Actual
33112340.482024-10-198518Actual
8755100.002022-11-208567Budget
22820138.002024-01-188515Actual
30770287.002024-08-198517Actual
23611264.002024-02-178513Actual
34618158.212024-11-1985612Actual
1029107.142022-04-198528Actual
29176173.002024-07-198563Actual
2301953.002024-01-188556Actual
7340111.002022-10-208536Actual
38185213.542025-02-1785613Actual
130420.002022-05-208573Budget
31393322.002024-09-188513Actual
34676125.822024-11-1985113Actual
24147150.002024-02-178567Actual
1963200.002022-05-208517Budget
11582200.002023-02-178515Budget
3441082.682024-11-1985311Actual
509106.002022-04-198516Actual
16127125.332023-06-208528Actual
168030.002022-05-208526Budget
2031369.912023-10-2085111Actual
5840223.002022-09-198514Actual
1131471.002023-02-178563Actual
1461635.002023-05-208573Actual
15119307.152023-05-208518Actual
18783105.002023-09-198515Actual
1842339.062023-08-2085611Actual
294140.002022-06-208556Budget
3509881.002024-12-188516Actual
1224178.362023-02-178528Actual
1964152.002022-05-208517Actual
22642161.002024-01-188563Actual
2305276.002024-01-188566Actual
11644151.002023-02-178565Actual
38242300.002025-03-208513Actual
2603917.002024-04-188526Actual
1285186.002023-03-208516Actual
6512100.002022-09-198567Budget
3003195.442024-07-1985112Actual
2787162.662024-05-1985113Actual
70044.002022-04-198556Actual
367200.002022-04-198515Budget
12948103.002023-03-208536Actual
38745317.002025-03-208517Actual
39221168.852025-03-2085612Actual
1019660.002023-01-188563Budget
3668653.952025-01-1885211Actual
861580.002022-11-208566Budget
8756135.002022-11-208567Actual
12114110.002023-02-178567Actual
1376194.002023-04-198565Actual
39339171.432025-03-2085613Actual
2832027.002024-06-198526Actual
691630.002022-10-208573Budget
11820100.002023-02-178536Budget
11643100.002023-02-178565Budget
16099273.812023-06-208518Actual
3331458.212024-10-1985411Actual
3220100.002022-06-208518Budget
36566173.812025-01-188528Actual
22132178.002023-12-188517Actual
13371117.752023-03-208528Actual
17073135.002023-07-208567Actual
33947106.002024-11-198516Actual
962761.002022-12-188546Actual
6041100.002022-09-198565Budget
28235204.002024-06-198565Actual
3739893.002025-02-178516Actual
1730120.002022-05-208536Actual
2370334.002024-02-178573Actual
37035125.822025-01-1885613Actual
3788996.512025-02-1785411Actual
12381100.002023-03-208513Budget
27813168.852024-05-1985612Actual
669980.002022-09-198568Budget
557380.002022-08-208568Budget
894284.422022-11-208568Actual
2662911.402024-04-1885112Actual
33553118.802024-10-1985213Actual
2299348.002024-01-188546Actual
1482974.002023-05-208516Actual
30302193.002024-08-198563Actual
14177134.422023-04-198568Actual
2958781.002024-07-198566Actual
29296178.002024-07-198564Actual
17779108.002023-08-208515Actual
20255178.362023-10-208568Actual
9021101.002022-12-188513Actual
452890.002022-08-208513Budget
35295285.002024-12-188517Actual
3397432.002024-11-198526Actual
2944790.002024-07-198516Actual
2657043.312024-04-1885611Actual
30422248.002024-08-198564Actual
6965176.002022-10-208514Actual
1998555.002023-10-208546Actual
31336127.572024-08-1985613Actual
1532141.192023-05-2085411Actual
28904100.762024-06-1985112Actual
2543827.362024-03-1985411Actual
1238099.002023-03-208513Actual
33889217.002024-11-198565Actual
789991.002022-11-208513Actual
9949100.002022-12-188518Budget
967340.002022-12-188556Budget
221270.002022-05-208568Budget
1191436.002023-02-178556Actual
36248120.002025-01-188516Actual
2101564.002023-11-208546Actual
2355410.332024-01-1885612Actual
39306183.712025-03-2085213Actual
8145140.002022-11-208564Actual
13432154.112023-03-208568Actual
34703138.102024-11-1985213Actual
3561714.592024-12-1885511Actual
1928565.652023-09-1985111Actual
5901107.002022-09-198564Actual
17131251.092023-07-208518Actual
2276297.002024-01-188564Actual
188471.002022-05-208566Actual
4714200.002022-08-208514Budget
10322200.002023-01-188514Budget
1751013.532023-07-2085612Actual
1005870.002022-12-188568Budget
4203200.002022-07-208517Budget
34827179.002024-12-188563Actual
2666312.462024-04-1885612Actual
406340.002022-07-208556Budget
14020158.002023-04-198517Actual
1382187.002023-04-198516Actual
1059896.002023-01-188516Actual
36918120.972025-01-1885612Actual
33677164.002024-11-198563Actual
2178582.002023-12-188564Actual
4856167.002022-08-208515Actual
850870.002022-11-208546Budget
1491200.002022-05-208515Budget
34143309.002024-11-198517Actual
11440200.002023-02-178514Budget
571560.002022-09-198563Budget
37687363.212025-02-178518Actual
34947232.002024-12-188564Actual
5900100.002022-09-198564Budget
1423753.952023-04-1985111Actual
1866337.002023-09-198573Actual
35416173.812024-12-188528Actual
34002116.002024-11-198536Actual
28200211.002024-06-198515Actual
3679979.482025-01-1885611Actual
33642275.002024-11-198513Actual
27493169.272024-05-198568Actual
973171.002022-12-188566Actual
38838376.852025-03-208518Actual
12709172.002023-03-208515Actual
4449125.332022-07-208568Actual
1694836.002023-07-208556Actual
65367.002022-04-198546Actual
256561311.102024-04-178574Actual
514152.002022-08-208546Actual
15181132.902023-05-208568Actual
13182200.002023-03-208517Budget
10461144.002023-01-188515Actual
32765226.002024-10-198565Actual
6700119.272022-09-198568Actual
134731687.502023-04-188573Actual
1692257.002023-07-208546Actual
28108395.002024-06-198514Actual
9020100.002022-12-188513Budget
2534118.002022-06-208564Actual
2201660.002023-12-188546Actual
31641212.002024-09-188565Actual
35769180.552024-12-1885612Actual
1684188.002023-07-208516Actual
4264100.002022-07-208567Budget
34355173.102024-11-1985111Actual
3213665.652024-09-1885211Actual
4918132.002022-08-208565Actual
22607281.002024-01-188513Actual
11441208.002023-02-178514Actual
3833451.002025-03-208573Actual
17927100.002023-08-208536Actual
35887129.322024-12-1885613Actual
9810178.002022-12-188517Actual
452990.002022-08-208513Actual
7025130.002022-10-208564Actual
2103207.152022-05-208518Actual
1019771.002023-01-188563Actual
6218100.002022-09-198536Budget
39159102.892025-03-2085112Actual
32878104.002024-10-198536Actual
888370.002022-11-208528Budget
28611181.392024-06-198528Actual
565390.002022-09-198513Budget
33232148.632024-10-1985111Actual
908169.002022-12-188563Actual
215060.002022-05-208528Budget
3793164.002022-07-208565Actual
781970.002022-10-208568Budget
2473334.002024-03-198573Actual
15026236.002023-05-208517Actual
17159101.082023-07-208528Actual
30925249.572024-08-198568Actual
1523964.592023-05-2085111Actual
12051200.002023-02-178517Budget
37212377.002025-02-178514Actual
33526108.272024-10-1985113Actual
27551143.312024-05-1985111Actual
1580981.002023-06-208516Actual
18571335.002023-09-198513Actual
164208.212023-06-2085112Actual
3290477.002024-10-198546Actual
9346131.002022-12-188515Actual
3868894.002025-03-208566Actual
19072212.002023-09-198517Actual
1191350.002023-02-178556Budget
10987100.002023-01-188567Budget
1491051.002023-05-208546Actual
1526710.332023-05-2085211Actual
2843389.002024-06-198566Actual
1485629.002023-05-208526Actual
1197374.002023-02-178566Actual
6217112.002022-09-198536Actual
626591.002022-09-198546Actual
2642782.682024-04-1885111Actual
427112.002022-04-198565Actual
1493643.002023-05-208556Actual
571466.002022-09-198563Actual
3060048.002024-08-198526Actual
37807110.342025-02-1785111Actual
3172631.002024-09-188526Actual
2290100.002022-06-208513Budget
1492190.002022-05-208515Actual
21249157.142023-11-208528Actual
1589052.002023-06-208546Actual
15658112.002023-06-208564Actual
38069180.552025-02-1785612Actual
1739464.592023-07-2085611Actual
21163142.002023-11-208567Actual
195439.272023-09-1985612Actual
256681156.002024-04-178578Actual
7104100.002022-10-208515Budget
7242100.002022-10-208516Budget
3035975.002024-08-198573Actual
1310381.002023-03-208566Actual
2107177.002023-11-208566Actual
16161187.452023-06-208568Actual
17602190.002023-08-208563Actual
3747981.002025-02-178546Actual
35944246.002025-01-188513Actual
6779124.002022-10-208513Actual
14559190.002023-05-208563Actual
31219150.762024-08-1985612Actual
1013697.002023-01-188513Actual
1632811.402023-06-2085511Actual
29084124.062024-06-1985613Actual
23264123.812024-01-188568Actual
177779.002022-05-208546Actual
23646145.002024-02-178563Actual
439080.002022-07-208528Budget
122682.002022-05-208563Actual
256591861.702024-04-178575Actual
3736133.002022-07-208515Actual
2952870.002024-07-198546Actual
245522.892024-02-1785212Actual
36063384.002025-01-188514Actual
4204126.002022-07-208517Actual
24888118.002024-03-198565Actual
1789925.002023-08-208526Actual
11581163.002023-02-178515Actual
1186680.002023-02-178546Budget
26211256.002024-04-188517Actual
3573644.382024-12-1885212Actual
30480211.002024-08-198515Actual
256531012.202024-04-178573Actual
3000104.002022-06-208566Actual
289480.002022-06-208546Budget
1172290.002023-02-178516Budget
3408674.002024-11-198566Actual
20876145.002023-11-208565Actual
3142100.002022-06-208567Budget
33020322.002024-10-198517Actual
5385100.002022-08-208567Budget
20842142.002023-11-208515Actual
32517275.002024-10-198513Actual
13666123.002023-04-198564Actual
3918744.382025-03-2085212Actual
3794100.002022-07-208565Budget
1586492.002023-06-208536Actual
15751130.002023-06-208565Actual
795872.002022-11-208563Actual
23731179.002024-02-178514Actual
894170.002022-11-208568Budget
13545200.002023-04-198563Actual
4343175.332022-07-208518Actual
32823115.002024-10-198516Actual
1360472.002023-04-198573Actual
29502122.002024-07-198536Actual
392040.002022-07-208526Budget
23230122.302024-01-188528Actual
3969100.002022-07-208536Budget
1797929.002023-08-208556Actual
11502135.002023-02-178564Actual
3671370.972025-01-1885311Actual
775993.512022-10-208528Actual
16748149.002023-07-208515Actual
466630.002022-08-208573Budget
8364100.002022-11-208516Budget
9997157.142022-12-188528Actual
134791562.202023-04-188575Actual
855540.002022-11-208556Budget
28645172.302024-06-198568Actual
174525.012023-07-2085112Actual
25822216.002024-04-188514Actual
3221243.512022-06-208518Actual
182435.002022-05-208556Actual
26246198.002024-04-188567Actual
3373460.002024-11-198573Actual
2093465.002023-11-208516Actual
2391790.002024-02-178516Actual
2234465.652023-12-1885111Actual
663980.002022-09-198528Budget
2148442.252023-11-2085611Actual
177680.002022-05-208546Budget
2343111.402024-01-1885511Actual
2435220.972024-02-1785211Actual
39407-1957.702025-04-1885713Actual
36303116.002025-01-188536Actual
29765170.782024-07-198528Actual
22727169.002024-01-188514Actual
255835.012024-03-1985212Actual
39386-105.002025-04-188576Actual
6042131.002022-09-198565Actual
1337070.002023-03-208528Budget
1252138.002023-03-208573Actual
1074280.002023-01-188546Budget
1186770.002023-02-178546Actual
9206202.002022-12-188514Actual
9482100.002022-12-188516Budget
2245967.782023-12-1885611Actual
518751.002022-08-208556Actual
25665956.602024-04-178577Actual
605100.002022-04-198536Budget
393891569.902025-04-188577Actual
326860.002022-06-208528Budget
32637395.002024-10-198514Actual
35005268.002024-12-188515Actual
499792.002022-08-208516Actual
743331.002022-10-208556Actual
782085.932022-10-208568Actual
499690.002022-08-208516Budget
2207571.002023-12-188566Actual
32730234.002024-10-198515Actual
401670.002022-07-208546Budget
3627529.002025-01-188526Actual
24641298.002024-03-198513Actual
29857147.572024-07-1985111Actual
10462200.002023-01-188515Budget
25857149.002024-04-188564Actual
2437928.422024-02-1785311Actual
3407106.002022-07-208513Actual
7103122.002022-10-208515Actual
2239936.932023-12-1885311Actual
16655197.002023-07-208514Actual
38490234.002025-03-208565Actual
38455202.002025-03-208515Actual
183899.272023-08-2085511Actual
13726162.002023-04-198515Actual
2394414.002024-02-178526Actual
30863476.852024-08-198518Actual
20749192.002023-11-208514Actual
1662779.002023-07-208573Actual
134823310.502023-04-188576Actual
1689684.002023-07-208536Actual
12302104.112023-02-178568Actual
1496964.002023-05-208566Actual
23859130.002024-02-178565Actual
2955445.002024-07-198556Actual
1244260.002023-03-208563Budget
144107.142023-04-1985112Actual
20101206.002023-10-208517Actual
27459254.122024-05-198528Actual
2840055.002024-06-198556Actual
3225082.682024-09-1885611Actual
31988382.912024-09-188518Actual
17038189.002023-07-208517Actual
2151120.782022-05-208528Actual
32552167.002024-10-198563Actual
30267334.002024-08-198513Actual
775870.002022-10-208528Budget
25236295.032024-03-198518Actual
13243141.002023-03-208567Actual
1725157.142023-07-2085111Actual
2034119.912023-10-2085211Actual
749380.002022-10-208566Budget
3103894.382024-08-1985311Actual
38866143.512025-03-208528Actual
2549853.952024-03-1985611Actual
29354234.002024-07-198515Actual
12772101.002023-03-208565Actual
9870100.002022-12-188567Budget
4776142.002022-08-208564Actual
3293040.002024-10-198556Actual
20629298.002023-11-208513Actual
8223100.002022-11-208515Budget
55630.002022-04-198526Budget
2847100.002022-06-208536Budget
2601250.002024-04-188516Actual
24113200.002024-02-178517Actual
27050224.002024-05-198515Actual
8085205.002022-11-208514Actual
1591646.002023-06-208556Actual
2072140.002023-11-208573Actual
294247.002022-06-208556Actual
38154113.532025-02-1785213Actual
839200.002022-04-198517Budget
612185.002022-09-198516Actual
242928.002022-06-208573Actual
962670.002022-12-188546Budget
5386109.002022-08-208567Actual
1304262.002023-03-208556Actual
38780204.002025-03-208567Actual
15623146.002023-06-208514Actual
33585190.732024-10-1985613Actual
8834100.002022-11-208518Budget
6590100.002022-09-198518Budget
683970.002022-10-208563Budget
2036817.782023-10-2085311Actual
7631100.002022-10-208567Budget
2039540.122023-10-2085411Actual
2997394.382024-07-1985611Actual
3334891.192024-10-1985611Actual
2494660.002024-03-198516Actual
5464276.842022-08-208518Actual
12771100.002023-03-208565Budget
29799208.662024-07-198568Actual
19193152.602023-09-198528Actual
26367178.362024-04-188568Actual
5979200.002022-09-198515Budget
1669099.002023-07-208564Actual
1733344.382023-07-2085411Actual
3071371.002024-08-198566Actual
2988532.672024-07-1985211Actual
9980.002022-04-198563Budget
1969175.002023-10-208573Actual
194853.952023-09-1985112Actual
1078950.002023-01-188556Budget
32108134.802024-09-1885111Actual
1630139.062023-06-2085411Actual
18161231.392023-08-208518Actual
3800769.912025-02-1785112Actual
2296783.002024-01-188536Actual
168139.002022-05-208526Actual
3488475.002024-12-188573Actual
16570169.002023-07-208563Actual
8461100.002022-11-208536Budget
31304124.062024-08-1985213Actual
245849.272024-02-1785612Actual
340690.002022-07-208513Budget
24205248.062024-02-178518Actual
300190.002022-06-208566Budget
15147114.722023-05-208528Actual
2142343.312023-11-2085411Actual
458960.002022-08-208563Budget
3327123.812022-06-208568Actual
7632153.002022-10-208567Actual
134881248.802023-04-188578Actual
25298149.572024-03-198568Actual
35450205.632024-12-188568Actual
3106577.362024-08-1985411Actual
29261308.002024-07-198514Actual
3656126.002022-07-208564Actual
631140.002022-09-198556Actual
9403148.002022-12-188565Actual
1488488.002023-05-208536Actual
3141110.002022-06-208567Actual
387290.002022-07-208516Budget
29389185.002024-07-198565Actual
2993982.682024-07-1985411Actual
3005920.972024-07-1985212Actual
33054222.002024-10-198567Actual
8365122.002022-11-208516Actual
1729100.002022-05-208536Budget
1435242.252023-04-1985611Actual
2991290.122024-07-1985311Actual
174795.012023-07-2085212Actual
37092349.002025-02-178513Actual
3405449.002024-11-198556Actual
8286112.002022-11-208565Actual
11176119.272023-01-188568Actual
18068214.002023-08-208517Actual
30515193.002024-08-198565Actual
9869111.002022-12-188567Actual
7898100.002022-11-208513Budget
3873103.002022-07-208516Actual
9404100.002022-12-188565Budget

Generated 2025-05-19 17:02:37.153 UTC