[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 94   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21843155.002024-01-018515Actual
466734.002022-09-038573Actual
3791613.532025-03-0385511Actual
215060.002022-06-038528Budget
1186680.002023-03-038546Budget
39306183.712025-04-0385213Actual
841240.002022-12-048526Budget
3220100.002022-07-048518Budget
2505327.002024-04-028556Actual
401670.002022-08-038546Budget
5464276.842022-09-038518Actual
3794998.632025-03-0385611Actual
16041184.002023-07-048567Actual
37340198.002025-03-038565Actual
3221243.512022-07-048518Actual
30891166.242024-09-028528Actual
1064640.002023-02-018526Budget
3402875.002024-12-038546Actual
28348130.002024-07-038536Actual
19719154.002023-11-038514Actual
245522.892024-03-0285212Actual
18725109.002023-10-038564Actual
428100.002022-05-038565Budget
1027430.002023-02-018573Budget
2104146.002023-12-048556Actual
38185213.542025-03-0385613Actual
3970109.002022-08-038536Actual
300190.002022-07-048566Budget
1310381.002023-04-038566Actual
26211256.002024-05-028517Actual
3556370.972025-01-0185311Actual
1589052.002023-07-048546Actual
3786294.382025-03-0385311Actual
1795345.002023-09-038546Actual
11255100.002023-03-038513Budget
2724840.002024-06-028556Actual
12114110.002023-03-038567Actual
36248120.002025-02-018516Actual
579330.002022-10-038573Budget
23109180.002024-02-018517Actual
2237228.422024-01-0185211Actual
2832027.002024-07-038526Actual
1244260.002023-04-038563Budget
1224070.002023-03-038528Budget
3142100.002022-07-048567Budget
55630.002022-05-038526Budget
1111470.002023-02-018528Budget
34912361.002025-01-018514Actual
22727169.002024-02-018514Actual
24147150.002024-03-028567Actual
2763379.482024-06-0285411Actual
16570169.002023-08-038563Actual
37212377.002025-03-038514Actual
8223100.002022-12-048515Budget
9997157.142023-01-018528Actual
29084124.062024-07-0385613Actual
3594200.002022-08-038514Budget
177680.002022-06-038546Budget
69940.002022-05-038556Budget
22225235.932024-01-018518Actual
1197374.002023-03-038566Actual
31099101.822024-09-0285611Actual
11503100.002023-03-038564Budget
25917188.002024-05-028515Actual
4343175.332022-08-038518Actual
21249157.142023-12-048528Actual
164208.212023-07-0485112Actual
795970.002022-12-048563Budget
1684188.002023-08-038516Actual
3060048.002024-09-028526Actual
12113100.002023-03-038567Budget
10927200.002023-02-018517Budget
35944246.002025-02-018513Actual
28611181.392024-07-038528Actual
37715243.512025-03-038528Actual
2535100.002022-07-048564Budget
2808073.002024-07-038573Actual
25264143.512024-04-028528Actual
669980.002022-10-038568Budget
256681156.002024-05-018578Actual
2435220.972024-03-0285211Actual
28703148.632024-07-0385111Actual
7711100.002022-11-038518Budget
1733344.382023-08-0385411Actual
2437928.422024-03-0285311Actual
3918744.382025-04-0385212Actual
1621965.652023-07-0485111Actual
738674.002022-11-038546Actual
36918120.972025-02-0185612Actual
16783147.002023-08-038565Actual
3685777.362025-02-0185112Actual
39221168.852025-04-0385612Actual
9020100.002023-01-018513Budget
2609345.002024-05-028546Actual
392040.002022-08-038526Budget
38242300.002025-04-038513Actual
1244361.002023-04-038563Actual
13510273.002023-05-038513Actual
6778100.002022-11-038513Budget
1553105.002022-06-038565Actual
518840.002022-09-038556Budget
2476200.002022-07-048514Budget
35330236.002025-01-018567Actual
38603123.002025-04-038536Actual
144373.952023-05-0385212Actual
13432154.112023-04-038568Actual
2024100.002022-06-038567Budget
1836230.552023-09-0385411Actual
1252138.002023-04-038573Actual
26958298.002024-06-028514Actual
3331458.212024-11-0285411Actual
1491051.002023-06-038546Actual
31606223.002024-10-028515Actual
177779.002022-06-038546Actual
33762301.002024-12-038514Actual
8835185.932022-12-048518Actual
18068214.002023-09-038517Actual
1532141.192023-06-0385411Actual
27373212.002024-06-028567Actual
2172334.002024-01-018573Actual
17927100.002023-09-038536Actual
953041.002023-01-018526Actual
21163142.002023-12-048567Actual
2546520.972024-04-0285511Actual
3747981.002025-03-038546Actual
2881217.782024-07-0385511Actual
1730120.002022-06-038536Actual
2645534.802024-05-0285211Actual
33112340.482024-11-028518Actual
2991290.122024-08-0285311Actual
11581163.002023-03-038515Actual
1191350.002023-03-038556Budget
168030.002022-06-038526Budget
412590.002022-08-038566Budget
15503326.002023-07-048513Actual
2613200.002022-07-048515Budget
37807110.342025-03-0385111Actual
3833451.002025-04-038573Actual
134731687.502023-05-028573Actual
340690.002022-08-038513Budget
1177055.002023-03-038526Actual
3906713.532025-04-0385511Actual
3169999.002024-10-028516Actual
3225082.682024-10-0285611Actual
2955445.002024-08-028556Actual
9980.002022-05-038563Budget
4264100.002022-08-038567Budget
23230122.302024-02-018528Actual
11176119.272023-02-018568Actual
28293109.002024-07-038516Actual
35005268.002025-01-018515Actual
1895743.002023-10-038546Actual
32878104.002024-11-028536Actual
5980164.002022-10-038515Actual
31219150.762024-09-0285612Actual
3788996.512025-03-0385411Actual
899114.002022-05-038567Actual
332870.002022-07-048568Budget
2603917.002024-05-028526Actual
605100.002022-05-038536Budget
11502135.002023-03-038564Actual
32342134.802024-10-0285612Actual
6512100.002022-10-038567Budget
7024100.002022-11-038564Budget
23731179.002024-03-028514Actual
36155250.002025-02-018515Actual
840142.002022-05-038517Actual
33140167.752024-11-028528Actual
683882.002022-11-038563Actual
37247253.002025-03-038564Actual
7572200.002022-11-038517Budget
11440200.002023-03-038514Budget
3559068.852025-01-0185411Actual
2923377.002024-08-028573Actual
11441208.002023-03-038514Actual
33232148.632024-11-0285111Actual
3735200.002022-08-038515Budget
1169113.002022-06-038513Actual
12630145.002023-04-038564Actual
1787291.002023-09-038516Actual
2397293.002024-03-028536Actual
514070.002022-09-038546Budget
2535669.912024-04-0285111Actual
2878577.362024-07-0385411Actual
11254127.002023-03-038513Actual
255835.012024-04-0285212Actual
1299589.002023-04-038546Actual
571466.002022-10-038563Actual
10323174.002023-02-018514Actual
1797929.002023-09-038556Actual
2134149.702023-12-0485111Actual
23766134.002024-03-028564Actual
14644168.002023-06-038514Actual
2057212.462023-11-0385612Actual
1304150.002023-04-038556Budget
2136928.422023-12-0485211Actual
915930.002023-01-018573Budget
1632811.402023-07-0485511Actual
12569200.002023-04-038514Budget
1074280.002023-02-018546Budget
967434.002023-01-018556Actual
4203200.002022-08-038517Budget
7104100.002022-11-038515Budget
1493643.002023-06-038556Actual
2346453.952024-02-0185611Actual
235059.002022-07-048563Actual
24676178.002024-04-028563Actual
9207200.002023-01-018514Budget
2494660.002024-04-028516Actual
30805220.002024-09-028567Actual
256561311.102024-05-018574Actual
973171.002023-01-018566Actual
2001135.002023-11-038556Actual
27459254.122024-06-028528Actual
30178145.112024-08-0285213Actual
16127125.332023-07-048528Actual
28200211.002024-07-038515Actual
2614160.002022-07-048515Actual
34236373.822024-12-038518Actual
14143110.172023-05-038528Actual
34827179.002025-01-018563Actual
2549853.952024-04-0285611Actual
855658.002022-12-048556Actual
10695112.002023-02-018536Actual
34792300.002025-01-018513Actual
21666185.002024-01-018563Actual
571560.002022-10-038563Budget
1027529.002023-02-018573Actual
2370334.002024-03-028573Actual
195439.272023-10-0385612Actual
1074394.002023-02-018546Actual
22286126.842024-01-018568Actual
9580100.002023-01-018536Budget
1491200.002022-06-038515Budget
1725157.142023-08-0385111Actual
205413.952023-11-0385212Actual
34703138.102024-12-0385213Actual
683970.002022-11-038563Budget
1636234.802023-07-0485611Actual
2399862.002024-03-028546Actual
3065457.002024-09-028546Actual
134823310.502023-05-028576Actual
11644151.002023-03-038565Actual
29644306.002024-08-028517Actual
1529427.362023-06-0385311Actual
2148442.252023-12-0485611Actual
32050202.602024-10-028568Actual
1936731.612023-10-0385411Actual
39101117.782025-04-0385611Actual
1765933.002023-09-038573Actual
1580981.002023-07-048516Actual
9810178.002023-01-018517Actual
8285100.002022-12-048565Budget
2615253.002024-05-028566Actual
4714200.002022-09-038514Budget
3865560.002025-04-038556Actual
4391141.992022-08-038528Actual
1730628.422023-08-0385311Actual
19072212.002023-10-038517Actual
3015155.642024-08-0285113Actual
2239936.932024-01-0185311Actual
22253119.272024-01-018528Actual
188590.002022-06-038566Budget
4124110.002022-08-038566Actual
3868894.002025-04-038566Actual
38397188.002025-04-038564Actual
11066235.932023-02-018518Actual
616940.002022-10-038526Budget
2245967.782024-01-0185611Actual
3000104.002022-07-048566Actual
23264123.812024-02-018568Actual
32963103.002024-11-028566Actual
3180648.002024-10-028556Actual
1019660.002023-02-018563Budget
637090.002022-10-038566Budget
1990476.002023-11-038516Actual
15538158.002023-07-048563Actual
14115270.782023-05-038518Actual
30770287.002024-09-028517Actual
134881248.802023-05-028578Actual
3068047.002024-09-028556Actual
5900100.002022-10-038564Budget
34498134.802024-12-0385611Actual
6511144.002022-10-038567Actual
393831522.902025-05-028575Actual
25700234.002024-05-028513Actual
34618158.212024-12-0385612Actual
1177140.002023-03-038526Budget
31641212.002024-10-028565Actual
3509881.002025-01-018516Actual
1535561.402023-06-0385611Actual
34735113.532024-12-0385613Actual
34355173.102024-12-0385111Actual
980100.002022-05-038518Budget
2728177.002024-06-028566Actual
39407-1957.702025-05-0285713Actual
1139230.002023-03-038573Budget
24888118.002024-04-028565Actual
3739893.002025-03-038516Actual
17159101.082023-08-038528Actual
19846108.002023-11-038565Actual
5979200.002022-10-038515Budget
1413100.002022-06-038564Budget
839200.002022-05-038517Budget
3441082.682024-12-0385311Actual
3523881.002025-01-018566Actual
2714183.002024-06-028516Actual
7163100.002022-11-038565Budget
7242100.002022-11-038516Budget
15751130.002023-07-048565Actual
18222167.752023-09-038568Actual
2157511.402023-12-0485612Actual
2601250.002024-05-028516Actual
28645172.302024-07-038568Actual
2837471.002024-07-038546Actual
7631100.002022-11-038567Budget
1963200.002022-06-038517Budget
33553118.802024-11-0285213Actual
7898100.002022-12-048513Budget
1064737.002023-02-018526Actual
631140.002022-10-038556Actual
9346131.002023-01-018515Actual
3750557.002025-03-038556Actual
12771100.002023-04-038565Budget
1751013.532023-08-0385612Actual
38838376.852025-04-038518Actual
1698178.002023-08-038566Actual
26306432.912024-05-028518Actual
6964200.002022-11-038514Budget
775870.002022-11-038528Budget
10383100.002023-02-018564Budget
39392690.102025-05-028578Actual
26873225.002024-06-028563Actual
5325135.002022-09-038517Actual
122780.002022-06-038563Budget
2446767.782024-03-0285611Actual
354630.002022-08-038573Budget
3998.002022-05-038513Actual
2391790.002024-03-028516Actual
393891569.902025-05-028577Actual
8756135.002022-12-048567Actual
524690.002022-09-038566Budget
2840055.002024-07-038556Actual
34002116.002024-12-038536Actual
1390256.002023-05-038546Actual
12947100.002023-04-038536Budget
4856167.002022-09-038515Actual
12193100.002023-03-038518Budget
2873141.192024-07-0385211Actual
28023203.002024-07-038563Actual
3438332.672024-12-0385211Actual
4776142.002022-09-038564Actual
12192196.542023-03-038518Actual
3674066.722025-02-0185411Actual
1689684.002023-08-038536Actual
2042223.102023-11-0385511Actual
2902497.742024-07-0385113Actual
1736011.402023-08-0385511Actual
3373460.002024-12-038573Actual
1186770.002023-03-038546Actual
32730234.002024-11-028515Actual
30480211.002024-09-028515Actual
1851413.532023-09-0385612Actual
17193146.542023-08-038568Actual
1392841.002023-05-038556Actual
2405654.002024-03-028566Actual
6779124.002022-11-038513Actual
14177134.422023-05-038568Actual
1310280.002023-04-038566Budget
20222141.992023-11-038528Actual
1485629.002023-06-038526Actual
18818147.002023-10-038565Actual
144107.142023-05-0385112Actual
2543827.362024-04-0285411Actual
16006205.002023-07-048517Actual
226200.002022-05-038514Budget
23144206.002024-02-018567Actual
27898188.972024-06-0285213Actual
22820138.002024-02-018515Actual
1477198.002023-06-038565Actual
11115114.722023-02-018528Actual
15119307.152023-06-038518Actual
29051185.472024-07-0385213Actual
35508116.722025-01-0185111Actual
3080198.002022-07-048517Actual
3343419.912024-11-0285212Actual
406446.002022-08-038556Actual
18606162.002023-10-038563Actual
3221728.422024-10-0285511Actual
20101206.002023-11-038517Actual
1343180.002023-04-038568Budget
1396170.002023-05-038566Actual
2299348.002024-02-018546Actual
32108134.802024-10-0285111Actual
23824143.002024-03-028515Actual
36658162.462025-02-0185111Actual
8755100.002022-12-048567Budget
1842339.062023-09-0385611Actual
32765226.002024-11-028565Actual
18571335.002023-10-038513Actual
15658112.002023-07-048564Actual
2196225.002024-01-018526Actual
162479.272023-07-0485211Actual
691726.002022-11-038573Actual
346863.002022-08-038563Actual
29502122.002024-08-028536Actual
21632249.002024-01-018513Actual
2293917.002024-02-018526Actual
3901359.272025-04-0385311Actual
30863476.852024-09-028518Actual
39386-105.002025-05-028576Actual
3800769.912025-03-0385112Actual
256158.212024-04-0285612Actual
8834100.002022-12-048518Budget
287100.002022-05-038564Budget
108870.002022-05-038568Budget
25298149.572024-04-028568Actual
1059896.002023-02-018516Actual
9021101.002023-01-018513Actual
7632153.002022-11-038567Actual
9404100.002023-01-018565Budget
1492190.002022-06-038515Actual
38362360.002025-04-038514Actual
28966123.102024-07-0385612Actual
32552167.002024-11-028563Actual
8224147.002022-12-048515Actual
775993.512022-11-038528Actual
29389185.002024-08-028565Actual
3736133.002022-08-038515Actual
406340.002022-08-038556Budget
242820.002022-07-048573Budget
17602190.002023-09-038563Actual
15147114.722023-06-038528Actual
2204234.002024-01-018556Actual
2343111.402024-02-0185511Actual
18783105.002023-10-038515Actual
1830811.402023-09-0385211Actual
3718472.002025-03-038573Actual
13666123.002023-05-038564Actual
2947430.002024-08-028526Actual
1993129.002023-11-038526Actual
504540.002022-09-038526Budget
3927997.742025-04-0385113Actual
2004462.002023-11-038566Actual
841344.002022-12-048526Actual
1995988.002023-11-038536Actual
134791562.202023-05-028575Actual
1117580.002023-02-018568Budget
130420.002022-06-038573Budget
26781129.322024-05-0285613Actual
25665956.602024-05-018577Actual
3230898.632024-10-0285112Actual
16748149.002023-08-038515Actual
36976132.832025-02-0185113Actual
2211126.842022-06-038568Actual
1352200.002022-06-038514Budget
279923.002022-07-048526Actual
2988532.672024-08-0285211Actual
1289834.002023-04-038526Actual
2291111.002022-07-048513Actual
65280.002022-05-038546Budget
21283135.932023-12-048568Actual
855540.002022-12-048556Budget
14525236.002023-06-038513Actual
1630139.062023-07-0485411Actual
1467891.002023-06-038564Actual
3753895.002025-03-038566Actual
4917100.002022-09-038565Budget
4342100.002022-08-038518Budget
12051200.002023-03-038517Budget
1627429.482023-07-0485311Actual
37305240.002025-03-038515Actual
1376194.002023-05-038565Actual
2290100.002022-07-048513Budget
10988142.002023-02-018567Actual
1087101.082022-05-038568Actual
227174.002022-05-038514Actual
19165349.572023-10-038518Actual
3293040.002024-11-028556Actual
1387667.002023-05-038536Actual
3657100.002022-08-038564Budget
37629242.002025-03-038567Actual
17567317.002023-09-038513Actual
2440643.312024-03-0285411Actual
13371117.752023-04-038528Actual
3003195.442024-08-0285112Actual
393801457.802025-05-028574Actual
743440.002022-11-038556Budget
29857147.572024-08-0285111Actual
1426511.402023-05-0385211Actual
182435.002022-06-038556Actual
2432448.632024-03-0285111Actual
27694100.762024-06-0285611Actual
565290.002022-10-038513Actual
1544613.532023-06-0385612Actual
504440.002022-09-038526Actual
2023121.002022-06-038567Actual
12709172.002023-04-038515Actual
3455687.992024-12-0385112Actual
3326056.082024-11-0285211Actual
2276297.002024-02-018564Actual
294140.002022-07-048556Budget
17687140.002023-09-038514Actual
2766034.802024-06-0285511Actual
3553664.592025-01-0185211Actual
30387314.002024-09-028514Actual
1172398.002023-03-038516Actual
3862962.002025-04-038546Actual
24641298.002024-04-028513Actual
39339171.432025-04-0385613Actual
3512536.002025-01-018526Actual
3857548.002025-04-038526Actual
35854134.592025-01-0185213Actual
861580.002022-12-048566Budget
32016205.632024-10-028528Actual
1942755.022023-10-0385611Actual
13476-537.002023-05-028574Actual
38745317.002025-04-038517Actual
174525.012023-08-0385112Actual
13182200.002023-04-038517Budget
6042131.002022-10-038565Actual
1224178.362023-03-038528Actual
11819110.002023-03-038536Actual
2107177.002023-12-048566Actual
9948288.972023-01-018518Actual
1934017.782023-10-0385311Actual
4204126.002022-08-038517Actual
354732.002022-08-038573Actual
25143245.002024-04-028517Actual
24853114.002024-04-028515Actual
29765170.782024-08-028528Actual
194853.952023-10-0385112Actual
3969100.002022-08-038536Budget
20876145.002023-12-048565Actual
27196120.002024-06-028536Actual
1662779.002023-08-038573Actual
31548192.002024-10-028564Actual
518751.002022-09-038556Actual
2757949.702024-06-0285211Actual
38900190.482025-04-038568Actual
6449211.002022-10-038517Actual
2500197.002024-04-028536Actual
2884679.482024-07-0385611Actual
2477228.002022-07-048514Actual
2534118.002022-07-048564Actual
1191436.002023-03-038556Actual
3898659.272025-04-0385211Actual
36566173.812025-02-018528Actual
1079055.002023-02-018556Actual
9403148.002023-01-018565Actual
3671370.972025-02-0185311Actual
9579111.002023-01-018536Actual
5901107.002022-10-038564Actual
18161231.392023-09-038518Actual
1299480.002023-04-038546Budget
1059990.002023-02-018516Budget
35769180.552025-01-0185612Actual
27050224.002024-06-028515Actual
3103894.382024-09-0285311Actual
7340111.002022-11-038536Actual
35978186.002025-02-018563Actual
749268.002022-11-038566Actual
2657043.312024-05-0285611Actual
20194261.692023-11-038518Actual
36600175.332025-02-018568Actual
850963.002022-12-048546Actual
27493169.272024-06-028568Actual
1131471.002023-03-038563Actual
36190166.002025-02-018565Actual
29737384.422024-08-028518Actual
20842142.002023-12-048515Actual
1384822.002023-05-038526Actual
34297175.332024-12-038568Actual
12772101.002023-04-038565Actual
15716116.002023-07-048515Actual
3285027.002024-11-028526Actual
637164.002022-10-038566Actual
13323231.392023-04-038518Actual
242928.002022-07-048573Actual
245257.142024-03-0285112Actual
9206202.002023-01-018514Actual
19811131.002023-11-038515Actual
25236295.032024-04-028518Actual
20664177.002023-12-048563Actual
38780204.002025-04-038567Actual
26748181.962024-05-0285213Actual
3679979.482025-02-0185611Actual
25678-3784.402024-05-0185712Actual
326860.002022-07-048528Budget
10928158.002023-02-018517Actual
134852463.302023-05-028577Actual
894170.002022-12-048568Budget
24113200.002024-03-028517Actual
346960.002022-08-038563Budget
2255013.532024-01-0185612Actual
17779108.002023-09-038515Actual
499690.002022-09-038516Budget
6638108.662022-10-038528Actual
31304124.062024-09-0285213Actual
962670.002023-01-018546Budget
31428172.002024-10-028563Actual
1238099.002023-04-038513Actual
1139317.002023-03-038573Actual
20255178.362023-11-038568Actual
174795.012023-08-0385212Actual
1893184.002023-10-038536Actual
37687363.212025-03-038518Actual
2269969.002024-02-018573Actual
26838276.002024-06-028513Actual
23611264.002024-03-028513Actual
1285090.002023-04-038516Budget
33526108.272024-11-0285113Actual
908070.002023-01-018563Budget
286132.002022-05-038564Actual
3106577.362024-09-0285411Actual
8364100.002022-12-048516Budget
1559548.002023-07-048573Actual
2096124.002023-12-048526Actual
256622133.302024-05-018576Actual
26334185.932024-05-028528Actual
1931311.402023-10-0385211Actual
10322200.002023-02-018514Budget
19227125.332023-10-038568Actual
1289940.002023-04-038526Budget
214509.272023-12-0485511Actual
2207571.002024-01-018566Actual
26246198.002024-05-028567Actual
31896297.002024-10-028517Actual
8462112.002022-12-048536Actual
3517964.002025-01-018546Actual
5840223.002022-10-038514Actual
289480.002022-07-048546Budget
22132178.002024-01-018517Actual
26992192.002024-06-028564Actual
3668653.952025-02-0185211Actual
5385100.002022-09-038567Budget
1939423.102023-10-0385511Actual
367200.002022-05-038515Budget
3794100.002022-08-038565Budget
9869111.002023-01-018567Actual
524789.002022-09-038566Actual
3405449.002024-12-038556Actual
5465100.002022-09-038518Budget
3334891.192024-11-0285611Actual
2337736.932024-02-0185311Actual
2103207.152022-06-038518Actual
9483112.002023-01-018516Actual
163388.002022-06-038516Actual
1304262.002023-04-038556Actual
1084892.002023-02-018566Actual
30573100.002024-09-028516Actual
245849.272024-03-0285612Actual
781970.002022-11-038568Budget
33642275.002024-12-038513Actual
2893219.912024-07-0385212Actual
10987100.002023-02-018567Budget
2332250.762024-02-0185111Actual
1964152.002022-06-038517Actual
17073135.002023-08-038567Actual
22607281.002024-02-018513Actual
2944790.002024-08-028516Actual
894284.422022-12-048568Actual
1901575.002023-10-038566Actual
509494.002022-09-038536Actual
30422248.002024-09-028564Actual
3005920.972024-08-0285212Actual
30302193.002024-09-028563Actual
9267100.002023-01-018564Budget
3656126.002022-08-038564Actual
981219.272022-05-038518Actual
32460113.532024-10-0285613Actual
36097227.002025-02-018564Actual
17038189.002023-08-038517Actual
900100.002022-05-038567Budget
75886.002022-05-038566Actual
30983117.782024-09-0285111Actual
235228.212024-02-0185112Actual
9482100.002023-01-018516Budget
729151.002022-11-038526Actual
27752109.272024-06-0285112Actual
2847100.002022-07-048536Budget
626591.002022-10-038546Actual
24205248.062024-03-028518Actual
401781.002022-08-038546Actual
1461635.002023-06-038573Actual
32672238.002024-11-028564Actual
30515193.002024-09-028565Actual
1337070.002023-04-038528Budget
749380.002022-11-038566Budget
3183981.002024-10-028566Actual
1594962.002023-07-048566Actual
18103126.002023-09-038567Actual
803630.002022-12-048573Budget
3148569.002024-10-028573Actual
5512128.362022-09-038528Actual
36303116.002025-02-018536Actual
3118535.872024-09-0285212Actual
3260994.002024-11-028573Actual
34676125.822024-12-0385113Actual
183899.272023-09-0385511Actual
691630.002022-11-038573Budget
3397432.002024-12-038526Actual
35887129.322025-01-0185613Actual
35708108.212025-01-0185112Actual
663980.002022-10-038528Budget
3854885.002025-04-038516Actual
265368.212024-05-0285511Actual
803726.002022-12-048573Actual
2497316.002024-04-028526Actual
2151120.782022-06-038528Actual
12710200.002023-04-038515Budget
3745397.002025-03-038536Actual
3443776.292024-12-0385411Actual
2098992.002023-12-048536Actual
9266157.002023-01-018564Actual
37127233.002025-03-038563Actual
17721109.002023-09-038564Actual
29679218.002024-08-028567Actual
2473334.002024-04-028573Actual
32823115.002024-11-028516Actual
551380.002022-09-038528Budget
1591646.002023-07-048556Actual
195125.012023-10-0385212Actual
33677164.002024-12-038563Actual
973080.002023-01-018566Budget
6041100.002022-10-038565Budget
565390.002022-10-038513Budget
1890330.002023-10-038526Actual
2291271.002024-02-018516Actual
38455202.002025-04-038515Actual
10519117.002023-02-018565Actual
782085.932022-11-038568Actual
1412123.002022-06-038564Actual
20784116.002023-12-048564Actual
2579453.002024-05-028573Actual
39159102.892025-04-0385112Actual
1285186.002023-04-038516Actual
221270.002022-06-038568Budget
11582200.002023-03-038515Budget
3793164.002022-08-038565Actual
4918132.002022-09-038565Actual
25673-4182.202024-05-0185711Actual
1898333.002023-10-038556Actual
39402-2414.802025-05-0285712Actual
1168100.002022-06-038513Budget
8365122.002022-12-048516Actual
9870100.002023-01-018567Budget
915820.002023-01-018573Actual
25735170.002024-05-028563Actual
3062897.002024-09-028536Actual
163290.002022-06-038516Budget
20629298.002023-12-048513Actual
1526710.332023-06-0385211Actual
2993982.682024-08-0285411Actual
2997394.382024-08-0285611Actual
2072140.002023-12-048573Actual
1423753.952023-05-0385111Actual
2340442.252024-02-0185411Actual
1172290.002023-03-038516Budget
1429241.192023-05-0385311Actual
2671160.002022-07-048565Actual
2952870.002024-08-028546Actual
2234465.652024-01-0185111Actual
962761.002023-01-018546Actual
458859.002022-09-038563Actual
35388373.822025-01-018518Actual
4777100.002022-09-038564Budget
8461100.002022-12-048536Budget
30267334.002024-09-028513Actual
235180.002022-07-048563Budget
15181132.902023-06-038568Actual
2648240.122024-05-0285311Actual
33174205.632024-11-028568Actual
3213665.652024-10-0285211Actual
19634176.002023-11-038563Actual
29261308.002024-08-028514Actual
8084200.002022-12-048514Budget
27813168.852024-06-0285612Actual
3127769.672024-09-0285113Actual
2672160.902024-05-0285113Actual
3632972.002025-02-018546Actual
3172631.002024-10-028526Actual
3101132.672024-09-0285211Actual
2142343.312023-12-0485411Actual
8882108.662022-12-048528Actual
13243141.002023-04-038567Actual
30925249.572024-09-028568Actual
36445331.002025-02-018517Actual
12568184.002023-04-038514Actual
29296178.002024-08-028564Actual
626470.002022-10-038546Budget
14559190.002023-06-038563Actual
3565092.252025-01-0185611Actual
1252030.002023-04-038573Budget
11643100.002023-03-038565Budget
13632133.002023-05-038514Actual
23859130.002024-03-028565Actual
2672100.002022-07-048565Budget
3627529.002025-02-018526Actual
2642782.682024-05-0285111Actual
35153105.002025-01-018536Actual
452890.002022-09-038513Budget
1131560.002023-03-038563Budget
850870.002022-12-048546Budget
8085205.002022-12-048514Actual
2335032.672024-02-0185211Actual
4263133.002022-08-038567Actual
7025130.002022-11-038564Actual
10461144.002023-02-018515Actual
3141110.002022-07-048567Actual
10696100.002023-02-018536Budget
7571211.002022-11-038517Actual
31754114.002024-10-028536Actual
38069180.552025-03-0385612Actual
3458434.802024-12-0385212Actual
38277168.002025-04-038563Actual
14736155.002023-06-038515Actual
888370.002022-12-048528Budget
2201660.002024-01-018546Actual
499792.002022-09-038516Actual
2296783.002024-02-018536Actual
22854105.002024-02-018565Actual
7710181.392022-11-038518Actual
3035975.002024-09-028573Actual
1353174.002022-06-038514Actual
75990.002022-05-038566Budget
3446427.362024-12-0385511Actual
12381100.002023-04-038513Budget
3520541.002025-01-018556Actual
11820100.002023-03-038536Budget
3178064.002024-10-028546Actual
579234.002022-10-038573Actual
35416173.812025-01-018528Actual
19600267.002023-11-038513Actual
13726162.002023-05-038515Actual
2606780.002024-05-028536Actual
38100.002022-05-038513Budget
3688519.912025-02-0185212Actual
8694144.002022-12-048517Actual
25857149.002024-05-028564Actual
23646145.002024-03-028563Actual
392151.002022-08-038526Actual
1586492.002023-07-048536Actual
16099273.812023-07-048518Actual
29141317.002024-08-028513Actual
65367.002022-05-038546Actual
15061182.002023-06-038567Actual
164473.952023-07-0485212Actual
3408674.002024-12-038566Actual
22167180.002024-01-018567Actual
631240.002022-10-038556Budget
28142194.002024-07-038564Actual
3635556.002025-02-018556Actual
743331.002022-11-038556Actual
25178177.002024-04-028567Actual
368138.002022-05-038515Actual
9809200.002023-01-018517Budget
35295285.002025-01-018517Actual
2650937.992024-05-0285411Actual
1230180.002023-03-038568Budget
55736.002022-05-038526Actual
3216375.232024-10-0285311Actual
2031369.912023-11-0385111Actual
908169.002023-01-018563Actual
6217112.002022-10-038536Actual
39397-3569.902025-05-0285711Actual
27606102.892024-06-0285311Actual
1694836.002023-08-038556Actual
1197280.002023-03-038566Budget
33797194.002024-12-038564Actual
36063384.002025-02-018514Actual
28108395.002024-07-038514Actual
2693077.002024-06-028573Actual
616843.002022-10-038526Actual
37092349.002025-03-038513Actual
1482974.002023-06-038516Actual
738770.002022-11-038546Budget
31988382.912024-10-028518Actual
38866143.512025-04-038528Actual
182340.002022-06-038556Budget
12052150.002023-03-038517Actual
70044.002022-05-038556Actual
33947106.002024-12-038516Actual
26367178.362024-05-028568Actual
3603555.002025-02-018573Actual
35040157.002025-01-018565Actual
861489.002022-12-048566Actual
2662911.402024-05-0285112Actual
1928565.652023-10-0385111Actual
2541126.292024-04-0285311Actual
2039540.122023-11-0385411Actual
13181139.002023-04-038517Actual
1005870.002023-01-018568Budget
225173.952024-01-0185112Actual
1866337.002023-10-038573Actual
2778022.042024-06-0285212Actual
17814134.002023-09-038565Actual
1013697.002023-02-018513Actual
19193152.602023-10-038528Actual
6590100.002022-10-038518Budget
967340.002023-01-018556Budget
17820.002022-05-038573Budget
34264225.332024-12-038528Actual
729040.002022-11-038526Budget
15623146.002023-07-048514Actual
458960.002022-09-038563Budget
27931194.242024-06-0285613Actual
1828055.022023-09-0385111Actual
21877100.002024-01-018565Actual
2479583.002024-04-028564Actual
3582764.412025-01-0185113Actual
2958781.002024-08-028566Actual
31930249.002024-10-028567Actual
2101564.002023-12-048546Actual
2843389.002024-07-038566Actual
8693200.002022-12-048517Budget
1029107.142022-05-038528Actual
1583615.002023-07-048526Actual
31393322.002024-10-028513Actual
3676734.802025-02-0185511Actual
1729100.002022-06-038536Budget
2716837.002024-06-028526Actual
20749192.002023-12-048514Actual
21751157.002024-01-018514Actual
39040101.822025-04-0385411Actual
16161187.452023-07-048568Actual
1998555.002023-11-038546Actual
8144100.002022-12-048564Budget
326991.992022-07-048528Actual
12631100.002023-04-038564Budget
33855202.002024-12-038515Actual
2508676.002024-04-028566Actual
255566.082024-04-0285112Actual
23202228.362024-02-018518Actual
2502753.002024-04-028546Actual
10137100.002023-02-018513Budget
514152.002022-09-038546Actual
36480232.002025-02-018567Actual
294247.002022-07-048556Actual
9345100.002023-01-018515Budget
3873103.002022-08-038516Actual
27988319.002024-07-038513Actual
2093465.002023-12-048516Actual
1727920.972023-08-0385211Actual
13322100.002023-04-038518Budget
3071371.002024-09-028566Actual
5093100.002022-09-038536Budget
953140.002023-01-018526Budget
21221316.242023-12-048518Actual
2402451.002024-03-028556Actual
27083157.002024-06-028565Actual
1975392.002023-11-038564Actual
17924.002022-05-038573Actual
2875869.912024-07-0385311Actual
28235204.002024-07-038565Actual
3328760.332024-11-0285311Actual
14055190.002023-05-038567Actual
2139645.442023-12-0485311Actual
509106.002022-05-038516Actual
18691176.002023-10-038514Actual
1078950.002023-02-018556Budget
1488488.002023-06-038536Actual
33054222.002024-11-028567Actual
393771255.502025-05-028573Actual
2355410.332024-02-0185612Actual
184819.272023-09-0385112Actual
2443310.332024-03-0285511Actual
3340681.612024-11-0285112Actual
1446811.402023-05-0385612Actual
18189108.662023-09-038528Actual
25822216.002024-05-028514Actual
5386109.002022-09-038567Actual
32517275.002024-11-028513Actual
2722285.002024-06-028546Actual
3595196.002022-08-038514Actual
37749237.452025-03-038568Actual
387290.002022-08-038516Budget
3812790.732025-03-0385113Actual
452990.002022-09-038513Actual
9949100.002023-01-018518Budget
9882.002022-05-038563Actual
28490356.002024-07-038517Actual
28583443.512024-07-038518Actual
3290477.002024-11-028546Actual
30210124.062024-08-0285613Actual
1887659.002023-10-038516Actual
4855200.002022-09-038515Budget
32637395.002024-11-028514Actual
3079200.002022-07-048517Budget
28904100.762024-07-0385112Actual
27338265.002024-06-028517Actual
29176173.002024-08-028563Actual
11067100.002023-02-018518Budget
16655197.002023-08-038514Actual
17131251.092023-08-038518Actual
1084980.002023-02-018566Budget
7164126.002022-11-038565Actual
154137.142023-06-0385112Actual
427112.002022-05-038565Actual
2611938.002024-05-028556Actual

Generated 2025-06-02 15:02:39.728 UTC