[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   

1106 items

NOTE: Only 1000 elements of total 1106 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729151.002022-11-048526Actual
25952161.002024-05-038565Actual
1934017.782023-10-0485311Actual
1969175.002023-11-048573Actual
3060048.002024-09-038526Actual
841344.002022-12-058526Actual
738770.002022-11-048546Budget
15658112.002023-07-058564Actual
775993.512022-11-048528Actual
571466.002022-10-048563Actual
9810178.002023-01-028517Actual
1390256.002023-05-048546Actual
12709172.002023-04-048515Actual
8085205.002022-12-058514Actual
354630.002022-08-048573Budget
10462200.002023-02-028515Budget
16099273.812023-07-058518Actual
29296178.002024-08-038564Actual
3739893.002025-03-048516Actual
1131560.002023-03-048563Budget
445080.002022-08-048568Budget
36538442.002025-02-028518Actual
15751130.002023-07-058565Actual
11066235.932023-02-028518Actual
1304262.002023-04-048556Actual
38603123.002025-04-048536Actual
8834100.002022-12-058518Budget
8224147.002022-12-058515Actual
12052150.002023-03-048517Actual
32963103.002024-11-038566Actual
3405449.002024-12-048556Actual
1289834.002023-04-048526Actual
1591646.002023-07-058556Actual
8693200.002022-12-058517Budget
245849.272024-03-0385612Actual
1426511.402023-05-0485211Actual
30422248.002024-09-038564Actual
3183981.002024-10-038566Actual
1842339.062023-09-0485611Actual
1523964.592023-06-0485111Actual
10322200.002023-02-028514Budget
393801457.802025-05-038574Actual
35416173.812025-01-028528Actual
1139317.002023-03-048573Actual
11819110.002023-03-048536Actual
9206202.002023-01-028514Actual
2101564.002023-12-058546Actual
973171.002023-01-028566Actual
3455687.992024-12-0485112Actual
26306432.912024-05-038518Actual
3328760.332024-11-0385311Actual
1387667.002023-05-048536Actual
35388373.822025-01-028518Actual
3169999.002024-10-038516Actual
1739464.592023-08-0485611Actual
287100.002022-05-048564Budget
1632811.402023-07-0585511Actual
183899.272023-09-0485511Actual
781970.002022-11-048568Budget
2072140.002023-12-058573Actual
18222167.752023-09-048568Actual
894284.422022-12-058568Actual
294140.002022-07-058556Budget
346960.002022-08-048563Budget
30515193.002024-09-038565Actual
4918132.002022-09-048565Actual
16748149.002023-08-048515Actual
3794100.002022-08-048565Budget
12710200.002023-04-048515Budget
795970.002022-12-058563Budget
37003146.872025-02-0285213Actual
33889217.002024-12-048565Actual
29261308.002024-08-038514Actual
22854105.002024-02-028565Actual
20876145.002023-12-058565Actual
55630.002022-05-048526Budget
9980.002022-05-048563Budget
3408674.002024-12-048566Actual
8882108.662022-12-058528Actual
34498134.802024-12-0485611Actual
28645172.302024-07-048568Actual
16783147.002023-08-048565Actual
2142343.312023-12-0585411Actual
39407-1957.702025-05-0385713Actual
1698178.002023-08-048566Actual
26958298.002024-06-038514Actual
1544613.532023-06-0485612Actual
2405654.002024-03-038566Actual
888370.002022-12-058528Budget
3397432.002024-12-048526Actual
39339171.432025-04-0485613Actual
37715243.512025-03-048528Actual
13243141.002023-04-048567Actual
28108395.002024-07-048514Actual
1496964.002023-06-048566Actual
130420.002022-06-048573Budget
30178145.112024-08-0385213Actual
2023121.002022-06-048567Actual
1064640.002023-02-028526Budget
3517964.002025-01-028546Actual
953140.002023-01-028526Budget
1482974.002023-06-048516Actual
5385100.002022-09-048567Budget
28142194.002024-07-048564Actual
255835.012024-04-0385212Actual
37629242.002025-03-048567Actual
36063384.002025-02-028514Actual
12771100.002023-04-048565Budget
65280.002022-05-048546Budget
28703148.632024-07-0485111Actual
9997157.142023-01-028528Actual
24205248.062024-03-038518Actual
10382108.002023-02-028564Actual
2245967.782024-01-0285611Actual
2201660.002024-01-028546Actual
17820.002022-05-048573Budget
34703138.102024-12-0485213Actual
1529427.362023-06-0485311Actual
1343180.002023-04-048568Budget
22253119.272024-01-028528Actual
27050224.002024-06-038515Actual
1939423.102023-10-0485511Actual
3747981.002025-03-048546Actual
39306183.712025-04-0485213Actual
10696100.002023-02-028536Budget
28293109.002024-07-048516Actual
3745397.002025-03-048536Actual
19811131.002023-11-048515Actual
26748181.962024-05-0385213Actual
9021101.002023-01-028513Actual
19107207.002023-10-048567Actual
35887129.322025-01-0285613Actual
3293040.002024-11-038556Actual
1131471.002023-03-048563Actual
1931311.402023-10-0485211Actual
16535287.002023-08-048513Actual
3334891.192024-11-0385611Actual
242820.002022-07-058573Budget
2036817.782023-11-0485311Actual
1995988.002023-11-048536Actual
3783526.292025-03-0485211Actual
2290100.002022-07-058513Budget
2305276.002024-02-028566Actual
2991290.122024-08-0385311Actual
1299480.002023-04-048546Budget
11502135.002023-03-048564Actual
3786294.382025-03-0485311Actual
1887659.002023-10-048516Actual
2494660.002024-04-038516Actual
2603917.002024-05-038526Actual
3373460.002024-12-048573Actual
23109180.002024-02-028517Actual
36480232.002025-02-028567Actual
6591213.212022-10-048518Actual
39402-2414.802025-05-0385712Actual
33797194.002024-12-048564Actual
3065457.002024-09-038546Actual
256681156.002024-05-028578Actual
3488475.002025-01-028573Actual
15119307.152023-06-048518Actual
2893219.912024-07-0485212Actual
39101117.782025-04-0485611Actual
15181132.902023-06-048568Actual
20784116.002023-12-058564Actual
7898100.002022-12-058513Budget
1963200.002022-06-048517Budget
840142.002022-05-048517Actual
7632153.002022-11-048567Actual
18189108.662023-09-048528Actual
427112.002022-05-048565Actual
24676178.002024-04-038563Actual
12772101.002023-04-048565Actual
5901107.002022-10-048564Actual
1299589.002023-04-048546Actual
184819.272023-09-0485112Actual
13726162.002023-05-048515Actual
30770287.002024-09-038517Actual
19072212.002023-10-048517Actual
17131251.092023-08-048518Actual
915930.002023-01-028573Budget
6512100.002022-10-048567Budget
6964200.002022-11-048514Budget
23264123.812024-02-028568Actual
3998.002022-05-048513Actual
24266187.452024-03-038568Actual
24853114.002024-04-038515Actual
2902497.742024-07-0485113Actual
34297175.332024-12-048568Actual
12192196.542023-03-048518Actual
65367.002022-05-048546Actual
30302193.002024-09-038563Actual
1586492.002023-07-058536Actual
406446.002022-08-048556Actual
2613200.002022-07-058515Budget
10519117.002023-02-028565Actual
2269969.002024-02-028573Actual
452990.002022-09-048513Actual
19634176.002023-11-048563Actual
30983117.782024-09-0385111Actual
38185213.542025-03-0485613Actual
3750557.002025-03-048556Actual
2107177.002023-12-058566Actual
12569200.002023-04-048514Budget
13632133.002023-05-048514Actual
10057131.392023-01-028568Actual
10137100.002023-02-028513Budget
1535561.402023-06-0485611Actual
2276297.002024-02-028564Actual
565390.002022-10-048513Budget
221270.002022-06-048568Budget
1730628.422023-08-0485311Actual
466734.002022-09-048573Actual
2096124.002023-12-058526Actual
3688519.912025-02-0285212Actual
612185.002022-10-048516Actual
1733344.382023-08-0485411Actual
2291111.002022-07-058513Actual
265368.212024-05-0385511Actual
4855200.002022-09-048515Budget
2178582.002024-01-028564Actual
22225235.932024-01-028518Actual
4264100.002022-08-048567Budget
37807110.342025-03-0485111Actual
17602190.002023-09-048563Actual
2787162.662024-06-0385113Actual
36566173.812025-02-028528Actual
35769180.552025-01-0285612Actual
11582200.002023-03-048515Budget
12193100.002023-03-048518Budget
36303116.002025-02-028536Actual
27373212.002024-06-038567Actual
626470.002022-10-048546Budget
32672238.002024-11-038564Actual
235059.002022-07-058563Actual
3854885.002025-04-048516Actual
2541126.292024-04-0385311Actual
3221243.512022-07-058518Actual
3573644.382025-01-0285212Actual
27431343.512024-06-038518Actual
1304150.002023-04-048556Budget
39159102.892025-04-0485112Actual
452890.002022-09-048513Budget
6218100.002022-10-048536Budget
855540.002022-12-058556Budget
14559190.002023-06-048563Actual
2370334.002024-03-038573Actual
4391141.992022-08-048528Actual
256622133.302024-05-028576Actual
3327123.812022-07-058568Actual
37035125.822025-02-0285613Actual
9948288.972023-01-028518Actual
17567317.002023-09-048513Actual
499690.002022-09-048516Budget
616940.002022-10-048526Budget
3553664.592025-01-0285211Actual
33855202.002024-12-048515Actual
4263133.002022-08-048567Actual
2615253.002024-05-038566Actual
3873103.002022-08-048516Actual
3101132.672024-09-0385211Actual
11176119.272023-02-028568Actual
13181139.002023-04-048517Actual
29679218.002024-08-038567Actual
3862962.002025-04-048546Actual
225173.952024-01-0285112Actual
33174205.632024-11-038568Actual
31513339.002024-10-038514Actual
9207200.002023-01-028514Budget
1942755.022023-10-0485611Actual
10988142.002023-02-028567Actual
392151.002022-08-048526Actual
2355410.332024-02-0285612Actual
2579453.002024-05-038573Actual
20749192.002023-12-058514Actual
32637395.002024-11-038514Actual
5840223.002022-10-048514Actual
5979200.002022-10-048515Budget
2402451.002024-03-038556Actual
3565092.252025-01-0285611Actual
1866337.002023-10-048573Actual
31606223.002024-10-038515Actual
18161231.392023-09-048518Actual
26211256.002024-05-038517Actual
22286126.842024-01-028568Actual
1580981.002023-07-058516Actual
2042223.102023-11-0485511Actual
11441208.002023-03-048514Actual
289581.002022-07-058546Actual
3343419.912024-11-0385212Actual
11643100.002023-03-048565Budget
38455202.002025-04-048515Actual
256531012.202024-05-028573Actual
21751157.002024-01-028514Actual
1429241.192023-05-0485311Actual
3172631.002024-10-038526Actual
18725109.002023-10-048564Actual
2878577.362024-07-0485411Actual
1789925.002023-09-048526Actual
8145140.002022-12-058564Actual
2102100.002022-06-048518Budget
31548192.002024-10-038564Actual
14020158.002023-05-048517Actual
406340.002022-08-048556Budget
1964152.002022-06-048517Actual
2614160.002022-07-058515Actual
23766134.002024-03-038564Actual
775870.002022-11-048528Budget
3141110.002022-07-058567Actual
9580100.002023-01-028536Budget
2098992.002023-12-058536Actual
2722285.002024-06-038546Actual
195439.272023-10-0485612Actual
15026236.002023-06-048517Actual
1627429.482023-07-0585311Actual
3556370.972025-01-0285311Actual
20255178.362023-11-048568Actual
25178177.002024-04-038567Actual
4777100.002022-09-048564Budget
28235204.002024-07-048565Actual
7164126.002022-11-048565Actual
803630.002022-12-058573Budget
25678-3784.402024-05-0285712Actual
7103122.002022-11-048515Actual
1890330.002023-10-048526Actual
3901359.272025-04-0485311Actual
1493643.002023-06-048556Actual
2134149.702023-12-0585111Actual
35330236.002025-01-028567Actual
15061182.002023-06-048567Actual
27988319.002024-07-048513Actual
29051185.472024-07-0485213Actual
346863.002022-08-048563Actual
15623146.002023-07-058514Actual
13182200.002023-04-048517Budget
31428172.002024-10-038563Actual
1252138.002023-04-048573Actual
1285090.002023-04-048516Budget
3290477.002024-11-038546Actual
16127125.332023-07-058528Actual
31930249.002024-10-038567Actual
3582764.412025-01-0285113Actual
1828055.022023-09-0485111Actual
34618158.212024-12-0485612Actual
36918120.972025-02-0285612Actual
2301953.002024-02-028556Actual
9869111.002023-01-028567Actual
27083157.002024-06-038565Actual
30891166.242024-09-038528Actual
1488488.002023-06-048536Actual
1168100.002022-06-048513Budget
3657100.002022-08-048564Budget
8364100.002022-12-058516Budget
10928158.002023-02-028517Actual
235180.002022-07-058563Budget
10695112.002023-02-028536Actual
279830.002022-07-058526Budget
33112340.482024-11-038518Actual
2672160.902024-05-0385113Actual
3906713.532025-04-0485511Actual
27898188.972024-06-0385213Actual
11644151.002023-03-048565Actual
21128156.002023-12-058517Actual
34178178.002024-12-048567Actual
300190.002022-07-058566Budget
10323174.002023-02-028514Actual
164473.952023-07-0585212Actual
36658162.462025-02-0285111Actual
18691176.002023-10-048514Actual
7711100.002022-11-048518Budget
33020322.002024-11-038517Actual
332870.002022-07-058568Budget
21843155.002024-01-028515Actual
5574114.722022-09-048568Actual
13371117.752023-04-048528Actual
168139.002022-06-048526Actual
32730234.002024-11-038515Actual
2611938.002024-05-038556Actual
2843389.002024-07-048566Actual
188471.002022-06-048566Actual
2039540.122023-11-0485411Actual
16161187.452023-07-058568Actual
9809200.002023-01-028517Budget
1013697.002023-02-028513Actual
2437928.422024-03-0385311Actual
1197374.002023-03-048566Actual
20842142.002023-12-058515Actual
1197280.002023-03-048566Budget
39392690.102025-05-038578Actual
2837471.002024-07-048546Actual
5325135.002022-09-048517Actual
28348130.002024-07-048536Actual
3594200.002022-08-048514Budget
31219150.762024-09-0385612Actual
11820100.002023-03-048536Budget
3671370.972025-02-0285311Actual
4856167.002022-09-048515Actual
30387314.002024-09-038514Actual
2239936.932024-01-0285311Actual
21249157.142023-12-058528Actual
174525.012023-08-0485112Actual
850870.002022-12-058546Budget
7024100.002022-11-048564Budget
36155250.002025-02-028515Actual
32342134.802024-10-0385612Actual
23824143.002024-03-038515Actual
1730120.002022-06-048536Actual
3635556.002025-02-028556Actual
3080198.002022-07-058517Actual
38362360.002025-04-048514Actual
13510273.002023-05-048513Actual
953041.002023-01-028526Actual
32823115.002024-11-038516Actual
28525198.002024-07-048567Actual
6778100.002022-11-048513Budget
23611264.002024-03-038513Actual
11255100.002023-03-048513Budget
6965176.002022-11-048514Actual
1461635.002023-06-048573Actual
1059990.002023-02-028516Budget
2645534.802024-05-0385211Actual
2543827.362024-04-0385411Actual
2766034.802024-06-0385511Actual
255566.082024-04-0385112Actual
9020100.002023-01-028513Budget
3512536.002025-01-028526Actual
1384822.002023-05-048526Actual
20136128.002023-11-048567Actual
3520541.002025-01-028556Actual
1898333.002023-10-048556Actual
1583615.002023-07-058526Actual
28904100.762024-07-0485112Actual
1636234.802023-07-0585611Actual
4343175.332022-08-048518Actual
841240.002022-12-058526Budget
194853.952023-10-0485112Actual
1177140.002023-03-048526Budget
8755100.002022-12-058567Budget
616843.002022-10-048526Actual
20101206.002023-11-048517Actual
1019771.002023-02-028563Actual
2724840.002024-06-038556Actual
34792300.002025-01-028513Actual
32050202.602024-10-038568Actual
13476-537.002023-05-038574Actual
20664177.002023-12-058563Actual
22820138.002024-02-028515Actual
7631100.002022-11-048567Budget
205147.142023-11-0485112Actual
3969100.002022-08-048536Budget
1893184.002023-10-048536Actual
2346453.952024-02-0285611Actual
20629298.002023-12-058513Actual
631240.002022-10-048556Budget
9483112.002023-01-028516Actual
11581163.002023-03-048515Actual
144373.952023-05-0485212Actual
18068214.002023-09-048517Actual
130517.002022-06-048573Actual
5980164.002022-10-048515Actual
1589052.002023-07-058546Actual
21221316.242023-12-058518Actual
1895743.002023-10-048546Actual
26873225.002024-06-038563Actual
289480.002022-07-058546Budget
1727920.972023-08-0485211Actual
839200.002022-05-048517Budget
3753895.002025-03-048566Actual
38277168.002025-04-048563Actual
439080.002022-08-048528Budget
108870.002022-05-048568Budget
3674066.722025-02-0285411Actual
2535100.002022-07-058564Budget
571560.002022-10-048563Budget
17779108.002023-09-048515Actual
5841200.002022-10-048514Budget
2993982.682024-08-0385411Actual
215428.212023-12-0585112Actual
1376194.002023-05-048565Actual
7163100.002022-11-048565Budget
29765170.782024-08-038528Actual
8286112.002022-12-058565Actual
2500197.002024-04-038536Actual
33468136.932024-11-0385612Actual
504540.002022-09-048526Budget
2875869.912024-07-0485311Actual
35005268.002025-01-028515Actual
900100.002022-05-048567Budget
38900190.482025-04-048568Actual
387290.002022-08-048516Budget
1059896.002023-02-028516Actual
16006205.002023-07-058517Actual
3794998.632025-03-0485611Actual
24147150.002024-03-038567Actual
1491051.002023-06-048546Actual
245257.142024-03-0385112Actual
14055190.002023-05-048567Actual
6779124.002022-11-048513Actual
38745317.002025-04-048517Actual
1936731.612023-10-0485411Actual
256158.212024-04-0385612Actual
36600175.332025-02-028568Actual
37247253.002025-03-048564Actual
214509.272023-12-0585511Actual
8285100.002022-12-058565Budget
3071371.002024-09-038566Actual
17038189.002023-08-048517Actual
122682.002022-06-048563Actual
1765933.002023-09-048573Actual
1382187.002023-05-048516Actual
6511144.002022-10-048567Actual
2440643.312024-03-0385411Actual
1244260.002023-04-048563Budget
163290.002022-06-048516Budget
3865560.002025-04-048556Actual
1360472.002023-05-048573Actual
8835185.932022-12-058518Actual
669980.002022-10-048568Budget
368138.002022-05-048515Actual
2335032.672024-02-0285211Actual
980100.002022-05-048518Budget
795872.002022-12-058563Actual
30925249.572024-09-038568Actual
2955445.002024-08-038556Actual
3079200.002022-07-058517Budget
2293917.002024-02-028526Actual
3005920.972024-08-0385212Actual
13244100.002023-04-048567Budget
2601250.002024-05-038516Actual
2666312.462024-05-0385612Actual
2848120.002022-07-058536Actual
1074280.002023-02-028546Budget
162479.272023-07-0585211Actual
256591861.702024-05-028575Actual
7243109.002022-11-048516Actual
1029107.142022-05-048528Actual
428100.002022-05-048565Budget
279923.002022-07-058526Actual
683882.002022-11-048563Actual
164208.212023-07-0585112Actual
134791562.202023-05-038575Actual
4203200.002022-08-048517Budget
557380.002022-09-048568Budget
1998555.002023-11-048546Actual
12113100.002023-03-048567Budget
1413100.002022-06-048564Budget
1027430.002023-02-028573Budget
55736.002022-05-048526Actual
2446767.782024-03-0385611Actual
37340198.002025-03-048565Actual
1692257.002023-08-048546Actual
1559548.002023-07-058573Actual
18103126.002023-09-048567Actual
30480211.002024-09-038515Actual
30267334.002024-09-038513Actual
9882.002022-05-048563Actual
3260994.002024-11-038573Actual
10383100.002023-02-028564Budget
38866143.512025-04-048528Actual
164788.212023-07-0585612Actual
25143245.002024-04-038517Actual
15716116.002023-07-058515Actual
36190166.002025-02-028565Actual
1928565.652023-10-0485111Actual
33677164.002024-12-048563Actual
367200.002022-05-048515Budget
1353174.002022-06-048514Actual
2340442.252024-02-0285411Actual
35708108.212025-01-0285112Actual
1252030.002023-04-048573Budget
861489.002022-12-058566Actual
3927997.742025-04-0485113Actual
1901575.002023-10-048566Actual
973080.002023-01-028566Budget
1485629.002023-06-048526Actual
36248120.002025-02-028516Actual
4204126.002022-08-048517Actual
5326200.002022-09-048517Budget
3003195.442024-08-0385112Actual
35944246.002025-02-028513Actual
32108134.802024-10-0385111Actual
144107.142023-05-0485112Actual
354732.002022-08-048573Actual
6449211.002022-10-048517Actual
1285186.002023-04-048516Actual
35450205.632025-01-028568Actual
1729100.002022-06-048536Budget
2139645.442023-12-0585311Actual
1751013.532023-08-0485612Actual
14115270.782023-05-048518Actual
2662911.402024-05-0385112Actual
25236295.032024-04-038518Actual
3898659.272025-04-0485211Actual
30210124.062024-08-0385613Actual
12114110.002023-03-048567Actual
17927100.002023-09-048536Actual
393771255.502025-05-038573Actual
1993129.002023-11-048526Actual
2104146.002023-12-058556Actual
28611181.392024-07-048528Actual
38100.002022-05-048513Budget
637090.002022-10-048566Budget
12631100.002023-04-048564Budget
1662779.002023-08-048573Actual
33553118.802024-11-0385213Actual
33642275.002024-12-048513Actual
38958128.422025-04-0485111Actual
1139230.002023-03-048573Budget
2136928.422023-12-0585211Actual
39040101.822025-04-0485411Actual
1990476.002023-11-048516Actual
18818147.002023-10-048565Actual
17924.002022-05-048573Actual
10927200.002023-02-028517Budget
1172398.002023-03-048516Actual
8365122.002022-12-058516Actual
2193561.002024-01-028516Actual
3142100.002022-07-058567Budget
16041184.002023-07-058567Actual
36097227.002025-02-028564Actual
2534118.002022-07-058564Actual
3735200.002022-08-048515Budget
4714200.002022-09-048514Budget
188590.002022-06-048566Budget
13432154.112023-04-048568Actual
3326056.082024-11-0385211Actual
3285027.002024-11-038526Actual
1310381.002023-04-048566Actual
3340681.612024-11-0385112Actual
10987100.002023-02-028567Budget
37092349.002025-03-048513Actual
2397293.002024-03-038536Actual
2778022.042024-06-0385212Actual
1224070.002023-03-048528Budget
2832027.002024-07-048526Actual
579234.002022-10-048573Actual
1074394.002023-02-028546Actual
12051200.002023-03-048517Budget
3015155.642024-08-0385113Actual
2432448.632024-03-0385111Actual
8084200.002022-12-058514Budget
27752109.272024-06-0385112Actual
134852463.302023-05-038577Actual
3220100.002022-07-058518Budget
4776142.002022-09-048564Actual
2648240.122024-05-0385311Actual
39397-3569.902025-05-0385711Actual
12381100.002023-04-048513Budget
401670.002022-08-048546Budget
2642782.682024-05-0385111Actual
9949100.002023-01-028518Budget
3103894.382024-09-0385311Actual
3793164.002022-08-048565Actual
256561311.102024-05-028574Actual
18571335.002023-10-048513Actual
29737384.422024-08-038518Actual
1833530.552023-09-0485311Actual
25917188.002024-05-038515Actual
2497316.002024-04-038526Actual
3402875.002024-12-048546Actual
509106.002022-05-048516Actual
2093465.002023-12-058516Actual
6450200.002022-10-048517Budget
3441082.682024-12-0485311Actual
22642161.002024-02-028563Actual
1526710.332023-06-0485211Actual
11503100.002023-03-048564Budget
27338265.002024-06-038517Actual
2952870.002024-08-038546Actual
1797929.002023-09-048556Actual
2343111.402024-02-0285511Actual
2505327.002024-04-038556Actual
13322100.002023-04-048518Budget
37687363.212025-03-048518Actual
35508116.722025-01-0285111Actual
3221728.422024-10-0385511Actual
3812790.732025-03-0485113Actual
30093139.062024-08-0385612Actual
2234465.652024-01-0285111Actual
17721109.002023-09-048564Actual
4715192.002022-09-048514Actual
3668653.952025-02-0285211Actual
75990.002022-05-048566Budget
11115114.722023-02-028528Actual
2546520.972024-04-0385511Actual
612090.002022-10-048516Budget
2650937.992024-05-0385411Actual
28966123.102024-07-0485612Actual
23202228.362024-02-028518Actual
691630.002022-11-048573Budget
8223100.002022-12-058515Budget
29799208.662024-08-038568Actual
1078950.002023-02-028556Budget
967434.002023-01-028556Actual
22727169.002024-02-028514Actual
9482100.002023-01-028516Budget
2873141.192024-07-0485211Actual
3603555.002025-02-028573Actual
3035975.002024-09-038573Actual
242928.002022-07-058573Actual
24113200.002024-03-038517Actual
3559068.852025-01-0285411Actual
33585190.732024-11-0385613Actual
1689684.002023-08-048536Actual
25673-4182.202024-05-0285711Actual
401781.002022-08-048546Actual
32016205.632024-10-038528Actual
163388.002022-06-048516Actual
4342100.002022-08-048518Budget
743440.002022-11-048556Budget
999670.002023-01-028528Budget
75886.002022-05-048566Actual
1669099.002023-08-048564Actual
1684188.002023-08-048516Actual
524690.002022-09-048566Budget
13323231.392023-04-048518Actual
749380.002022-11-048566Budget
393891569.902025-05-038577Actual
2255013.532024-01-0285612Actual
326991.992022-07-058528Actual
13666123.002023-05-048564Actual
7340111.002022-11-048536Actual
21632249.002024-01-028513Actual
182340.002022-06-048556Budget
182435.002022-06-048556Actual
14525236.002023-06-048513Actual
14177134.422023-05-048568Actual
1172290.002023-03-048516Budget
31641212.002024-10-038565Actual
37595282.002025-03-048517Actual
37305240.002025-03-048515Actual
3868894.002025-04-048566Actual
962761.002023-01-028546Actual
2535669.912024-04-0385111Actual
1238099.002023-04-048513Actual
37127233.002025-03-048563Actual
10461144.002023-02-028515Actual
33054222.002024-11-038567Actual
12302104.112023-03-048568Actual
1694836.002023-08-048556Actual
514152.002022-09-048546Actual
3000104.002022-07-058566Actual
34002116.002024-12-048536Actual
1186770.002023-03-048546Actual
18783105.002023-10-048515Actual
551380.002022-09-048528Budget
1412123.002022-06-048564Actual
12948103.002023-04-048536Actual
17814134.002023-09-048565Actual
27493169.272024-06-038568Actual
16570169.002023-08-048563Actual
39386-105.002025-05-038576Actual
2031369.912023-11-0485111Actual
9404100.002023-01-028565Budget
1191350.002023-03-048556Budget
637164.002022-10-048566Actual
894170.002022-12-058568Budget
1795345.002023-09-048546Actual
3180648.002024-10-038556Actual
23144206.002024-02-028567Actual
3331458.212024-11-0385411Actual
2958781.002024-08-038566Actual
2291271.002024-02-028516Actual
27813168.852024-06-0385612Actual
1244361.002023-04-048563Actual
29644306.002024-08-038517Actual
34355173.102024-12-0485111Actual
1621965.652023-07-0585111Actual
2024100.002022-06-048567Budget
25822216.002024-05-038514Actual
1435242.252023-05-0485611Actual
1630139.062023-07-0585411Actual
3062897.002024-09-038536Actual
9345100.002023-01-028515Budget
177779.002022-06-048546Actual
340690.002022-08-048513Budget
1554100.002022-06-048565Budget
33140167.752024-11-038528Actual
3632972.002025-02-028546Actual
2947430.002024-08-038526Actual
1736011.402023-08-0485511Actual
7339100.002022-11-048536Budget
21877100.002024-01-028565Actual
626591.002022-10-048546Actual
27694100.762024-06-0385611Actual
2473334.002024-04-038573Actual
215060.002022-06-048528Budget
25665956.602024-05-028577Actual
2997394.382024-08-0385611Actual
3833451.002025-04-048573Actual
26367178.362024-05-038568Actual
14736155.002023-06-048515Actual
1431928.422023-05-0485411Actual
34143309.002024-12-048517Actual
3118535.872024-09-0385212Actual
5093100.002022-09-048536Budget
34947232.002025-01-028564Actual
8461100.002022-12-058536Budget
3685777.362025-02-0285112Actual
174795.012023-08-0485212Actual
25857149.002024-05-038564Actual
915820.002023-01-028573Actual
1191436.002023-03-048556Actual
3788996.512025-03-0485411Actual
7571211.002022-11-048517Actual
2299348.002024-02-028546Actual
37212377.002025-03-048514Actual
31099101.822024-09-0385611Actual
31393322.002024-10-038513Actual
1064737.002023-02-028526Actual
2148442.252023-12-0585611Actual
154137.142023-06-0485112Actual
294247.002022-07-058556Actual
122780.002022-06-048563Budget
30573100.002024-09-038516Actual
2714183.002024-06-038516Actual
14143110.172023-05-048528Actual
23646145.002024-03-038563Actual
17073135.002023-08-048567Actual
226200.002022-05-048514Budget
2508676.002024-04-038566Actual
1224178.362023-03-048528Actual
23731179.002024-03-038514Actual
23230122.302024-02-028528Actual
18606162.002023-10-048563Actual
6638108.662022-10-048528Actual
24641298.002024-04-038513Actual
1686822.002023-08-048526Actual
15538158.002023-07-058563Actual
28200211.002024-07-048515Actual
3230898.632024-10-0385112Actual
19600267.002023-11-048513Actual
1725157.142023-08-0485111Actual
35153105.002025-01-028536Actual
33947106.002024-12-048516Actual
861580.002022-12-058566Budget
1975392.002023-11-048564Actual
1352200.002022-06-048514Budget
606104.002022-05-048536Actual
2716837.002024-06-038526Actual
2435220.972024-03-0385211Actual
565290.002022-10-048513Actual
9266157.002023-01-028564Actual
7572200.002022-11-048517Budget
25264143.512024-04-038528Actual
3718472.002025-03-048573Actual
6217112.002022-10-048536Actual
25298149.572024-04-038568Actual
8144100.002022-12-058564Budget
1186680.002023-03-048546Budget
514070.002022-09-048546Budget
2671160.002022-07-058565Actual
13545200.002023-05-048563Actual
466630.002022-09-048573Budget
29502122.002024-08-038536Actual
26781129.322024-05-0385613Actual
28023203.002024-07-048563Actual
1491200.002022-06-048515Budget
393831522.902025-05-038575Actual
458859.002022-09-048563Actual
3458434.802024-12-0485212Actual
235228.212024-02-0285112Actual
32427180.202024-10-0385213Actual
227174.002022-05-048514Actual
17159101.082023-08-048528Actual
2399862.002024-03-038546Actual
1005870.002023-01-028568Budget
743331.002022-11-048556Actual
3679979.482025-02-0285611Actual
2199097.002024-01-028536Actual
3106577.362024-09-0385411Actual
11067100.002023-02-028518Budget
683970.002022-11-048563Budget
2847100.002022-07-058536Budget
2004462.002023-11-048566Actual
3148569.002024-10-038573Actual
21163142.002023-12-058567Actual
31304124.062024-09-0385213Actual
2211126.842022-06-048568Actual
3443776.292024-12-0485411Actual
34912361.002025-01-028514Actual
177680.002022-06-048546Budget
12630145.002023-04-048564Actual
27551143.312024-06-0385111Actual
38838376.852025-04-048518Actual
195125.012023-10-0485212Actual
26838276.002024-06-038513Actual
69940.002022-05-048556Budget
2923377.002024-08-038573Actual
205413.952023-11-0485212Actual
275188.002022-07-058516Actual
9267100.002023-01-028564Budget
3656126.002022-08-048564Actual
8756135.002022-12-058567Actual
33526108.272024-11-0385113Actual
6700119.272022-10-048568Actual
28583443.512024-07-048518Actual
3918744.382025-04-0485212Actual
1477198.002023-06-048565Actual
32460113.532024-10-0385613Actual
2672100.002022-07-058565Budget
2045639.062023-11-0485611Actual
286132.002022-05-048564Actual
3627529.002025-02-028526Actual
1019660.002023-02-028563Budget
2763379.482024-06-0385411Actual
518751.002022-09-048556Actual
35978186.002025-02-028563Actual
1230180.002023-03-048568Budget
24233135.932024-03-038528Actual
5386109.002022-09-048567Actual
2477228.002022-07-058514Actual
1310280.002023-04-048566Budget
3857548.002025-04-048526Actual
2443310.332024-03-0385511Actual
9346131.002023-01-028515Actual
2840055.002024-07-048556Actual
22607281.002024-02-028513Actual
36976132.832025-02-0285113Actual
605100.002022-05-048536Budget
1467891.002023-06-048564Actual
3595196.002022-08-048514Actual
3523881.002025-01-028566Actual
35295285.002025-01-028517Actual
70044.002022-05-048556Actual
34236373.822024-12-048518Actual
2693077.002024-06-038573Actual
3676734.802025-02-0285511Actual
29176173.002024-08-038563Actual
19846108.002023-11-048565Actual
2196225.002024-01-028526Actual
2151120.782022-06-048528Actual
2057212.462023-11-0485612Actual
22167180.002024-01-028567Actual
1836230.552023-09-0485411Actual
3742531.002025-03-048526Actual
36445331.002025-02-028517Actual
2237228.422024-01-0285211Actual
33232148.632024-11-0385111Actual
2337736.932024-02-0285311Actual
2944790.002024-08-038516Actual
782085.932022-11-048568Actual
2657043.312024-05-0385611Actual
3068047.002024-09-038556Actual
2394414.002024-03-038526Actual
1079055.002023-02-028556Actual
26334185.932024-05-038528Actual
1087101.082022-05-048568Actual
803726.002022-12-058573Actual
3736133.002022-08-048515Actual
3638883.002025-02-028566Actual
2207571.002024-01-028566Actual
2391790.002024-03-038516Actual
967340.002023-01-028556Budget
27196120.002024-06-038536Actual
6042131.002022-10-048565Actual
524789.002022-09-048566Actual
8462112.002022-12-058536Actual
32765226.002024-11-038565Actual
33762301.002024-12-048514Actual
7025130.002022-11-048564Actual
27931194.242024-06-0385613Actual
22132178.002024-01-028517Actual
509494.002022-09-048536Actual
3803518.842025-03-0485212Actual
9870100.002023-01-028567Budget
1084980.002023-02-028566Budget
32878104.002024-11-038536Actual
1787291.002023-09-048516Actual
26992192.002024-06-038564Actual
12947100.002023-04-048536Budget
134731687.502023-05-038573Actual
32552167.002024-11-038563Actual
38069180.552025-03-0485612Actual
2332250.762024-02-0285111Actual
2479583.002024-04-038564Actual
168030.002022-06-048526Budget
2172334.002024-01-028573Actual
3219085.872024-10-0385411Actual
2757949.702024-06-0385211Actual
35040157.002025-01-028565Actual
1111470.002023-02-028528Budget
499792.002022-09-048516Actual
9579111.002023-01-028536Actual
3800769.912025-03-0485112Actual
518840.002022-09-048556Budget
23859130.002024-03-038565Actual
1801167.002023-09-048566Actual
39221168.852025-04-0485612Actual
2884679.482024-07-0485611Actual
1392841.002023-05-048556Actual
738674.002022-11-048546Actual
24761176.002024-04-038514Actual
29857147.572024-08-0385111Actual
37749237.452025-03-048568Actual
21283135.932023-12-058568Actual
392040.002022-08-048526Budget
2476200.002022-07-058514Budget
1423753.952023-05-0485111Actual
412590.002022-08-048566Budget
34676125.822024-12-0485113Actual

Generated 2025-06-03 21:16:19.100 UTC