[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 4   

1122 items

NOTE: Only 1000 elements of total 1122 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33642275.002025-02-168513Actual
1684188.002023-10-178516Actual
26781129.322024-07-1685613Actual
509106.002022-07-178516Actual
39392690.102025-07-168578Actual
839200.002022-07-178517Budget
1694836.002023-10-178556Actual
855658.002023-02-178556Actual
144107.142023-07-1785112Actual
12381100.002023-06-178513Budget
3397432.002025-02-168526Actual
12052150.002023-05-178517Actual
10520100.002023-04-178565Budget
9404100.002023-03-178565Budget
1492190.002022-08-178515Actual
9482100.002023-03-178516Budget
1064737.002023-04-178526Actual
8224147.002023-02-178515Actual
21666185.002024-03-168563Actual
1084980.002023-04-178566Budget
24147150.002024-05-168567Actual
28348130.002024-09-168536Actual
3071371.002024-11-168566Actual
1553105.002022-08-178565Actual
33112340.482025-01-168518Actual
286132.002022-07-178564Actual
962670.002023-03-178546Budget
17927100.002023-11-178536Actual
30925249.572024-11-168568Actual
2196225.002024-03-168526Actual
2947430.002024-10-168526Actual
7024100.002023-01-178564Budget
1429241.192023-07-1785311Actual
1729100.002022-08-178536Budget
4449125.332022-10-178568Actual
3343419.912025-01-1685212Actual
7164126.002023-01-178565Actual
39397-3569.902025-07-1685711Actual
37305240.002025-05-178515Actual
19227125.332023-12-178568Actual
26246198.002024-07-168567Actual
37749237.452025-05-178568Actual
3656126.002022-10-178564Actual
1939423.102023-12-1785511Actual
1491051.002023-08-178546Actual
551380.002022-11-178528Budget
29737384.422024-10-168518Actual
9207200.002023-03-178514Budget
30770287.002024-11-168517Actual
177779.002022-08-178546Actual
30422248.002024-11-168564Actual
406340.002022-10-178556Budget
3213665.652024-12-1685211Actual
164208.212023-09-1785112Actual
36097227.002025-04-178564Actual
3060048.002024-11-168526Actual
256681156.002024-07-158578Actual
392151.002022-10-178526Actual
2848120.002022-09-178536Actual
2534118.002022-09-178564Actual
20842142.002024-02-178515Actual
888370.002023-02-178528Budget
33585190.732025-01-1685613Actual
2172334.002024-03-168573Actual
27459254.122024-08-168528Actual
803630.002023-02-178573Budget
612185.002022-12-178516Actual
1936731.612023-12-1785411Actual
2535669.912024-06-1685111Actual
3739893.002025-05-178516Actual
122682.002022-08-178563Actual
1224070.002023-05-178528Budget
36190166.002025-04-178565Actual
2340442.252024-04-1685411Actual
524789.002022-11-178566Actual
2397293.002024-05-168536Actual
1191436.002023-05-178556Actual
12192196.542023-05-178518Actual
29176173.002024-10-168563Actual
163388.002022-08-178516Actual
908169.002023-03-178563Actual
9206202.002023-03-178514Actual
15623146.002023-09-178514Actual
3632972.002025-04-178546Actual
20876145.002024-02-178565Actual
31754114.002024-12-168536Actual
69940.002022-07-178556Budget
3293040.002025-01-168556Actual
242820.002022-09-178573Budget
23109180.002024-04-168517Actual
31641212.002024-12-168565Actual
134823310.502023-07-168576Actual
14644168.002023-08-178514Actual
164788.212023-09-1785612Actual
1736011.402023-10-1785511Actual
16041184.002023-09-178567Actual
3169999.002024-12-168516Actual
3103894.382024-11-1685311Actual
21877100.002024-03-168565Actual
524690.002022-11-178566Budget
1828055.022023-11-1785111Actual
2104146.002024-02-178556Actual
439080.002022-10-178528Budget
1692257.002023-10-178546Actual
3906713.532025-06-1785511Actual
3446427.362025-02-1685511Actual
458960.002022-11-178563Budget
13243141.002023-06-178567Actual
37247253.002025-05-178564Actual
4856167.002022-11-178515Actual
7243109.002023-01-178516Actual
2151120.782022-08-178528Actual
9020100.002023-03-178513Budget
10987100.002023-04-178567Budget
2242643.312024-03-1685411Actual
855540.002023-02-178556Budget
2391790.002024-05-168516Actual
34264225.332025-02-168528Actual
2034119.912024-01-1785211Actual
346960.002022-10-178563Budget
6965176.002023-01-178514Actual
367200.002022-07-178515Budget
2606780.002024-07-168536Actual
30983117.782024-11-1685111Actual
11502135.002023-05-178564Actual
8694144.002023-02-178517Actual
18571335.002023-12-178513Actual
915820.002023-03-178573Actual
16161187.452023-09-178568Actual
3455687.992025-02-1685112Actual
1413100.002022-08-178564Budget
2031369.912024-01-1785111Actual
37807110.342025-05-1785111Actual
10927200.002023-04-178517Budget
24205248.062024-05-168518Actual
33947106.002025-02-168516Actual
25298149.572024-06-168568Actual
8286112.002023-02-178565Actual
6591213.212022-12-178518Actual
1244260.002023-06-178563Budget
16748149.002023-10-178515Actual
28525198.002024-09-168567Actual
36918120.972025-04-1785612Actual
174525.012023-10-1785112Actual
4124110.002022-10-178566Actual
34735113.532025-02-1685613Actual
27196120.002024-08-168536Actual
23264123.812024-04-168568Actual
354732.002022-10-178573Actual
25735170.002024-07-168563Actual
8084200.002023-02-178514Budget
23611264.002024-05-168513Actual
70044.002022-07-178556Actual
3373460.002025-02-168573Actual
27551143.312024-08-1685111Actual
28966123.102024-09-1685612Actual
504440.002022-11-178526Actual
3918744.382025-06-1785212Actual
466734.002022-11-178573Actual
279830.002022-09-178526Budget
2988532.672024-10-1685211Actual
2199097.002024-03-168536Actual
1630139.062023-09-1785411Actual
2134149.702024-02-1785111Actual
393771255.502025-07-168573Actual
3854885.002025-06-178516Actual
1172398.002023-05-178516Actual
5512128.362022-11-178528Actual
27606102.892024-08-1685311Actual
24266187.452024-05-168568Actual
25822216.002024-07-168514Actual
3786294.382025-05-1785311Actual
18818147.002023-12-178565Actual
17073135.002023-10-178567Actual
26334185.932024-07-168528Actual
3101132.672024-11-1685211Actual
39407-1957.702025-07-1685713Actual
32672238.002025-01-168564Actual
27431343.512024-08-168518Actual
38866143.512025-06-178528Actual
606104.002022-07-178536Actual
3407106.002022-10-178513Actual
1842339.062023-11-1785611Actual
29799208.662024-10-168568Actual
28904100.762024-09-1685112Actual
16655197.002023-10-178514Actual
34618158.212025-02-1685612Actual
21221316.242024-02-178518Actual
9580100.002023-03-178536Budget
27813168.852024-08-1685612Actual
31930249.002024-12-168567Actual
168139.002022-08-178526Actual
38069180.552025-05-1785612Actual
861489.002023-02-178566Actual
1186680.002023-05-178546Budget
1376194.002023-07-178565Actual
7340111.002023-01-178536Actual
34703138.102025-02-1685213Actual
3927997.742025-06-1785113Actual
5900100.002022-12-178564Budget
28023203.002024-09-168563Actual
393801457.802025-07-168574Actual
5841200.002022-12-178514Budget
3812790.732025-05-1785113Actual
7898100.002023-02-178513Budget
35450205.632025-03-178568Actual
134731687.502023-07-168573Actual
12193100.002023-05-178518Budget
3901359.272025-06-1785311Actual
14055190.002023-07-178567Actual
36538442.002025-04-178518Actual
35040157.002025-03-178565Actual
1529427.362023-08-1785311Actual
8462112.002023-02-178536Actual
2023121.002022-08-178567Actual
15538158.002023-09-178563Actual
13432154.112023-06-178568Actual
2666312.462024-07-1685612Actual
3657100.002022-10-178564Budget
4855200.002022-11-178515Budget
1632811.402023-09-1785511Actual
428100.002022-07-178565Budget
1352200.002022-08-178514Budget
850870.002023-02-178546Budget
2107177.002024-02-178566Actual
12948103.002023-06-178536Actual
11644151.002023-05-178565Actual
326991.992022-09-178528Actual
245522.892024-05-1685212Actual
8085205.002023-02-178514Actual
2139645.442024-02-1785311Actual
6041100.002022-12-178565Budget
235228.212024-04-1685112Actual
2958781.002024-10-168566Actual
1387667.002023-07-178536Actual
226200.002022-07-178514Budget
2728177.002024-08-168566Actual
183899.272023-11-1785511Actual
2004462.002024-01-178566Actual
10695112.002023-04-178536Actual
2239936.932024-03-1685311Actual
571560.002022-12-178563Budget
7103122.002023-01-178515Actual
33762301.002025-02-168514Actual
12772101.002023-06-178565Actual
1435242.252023-07-1785611Actual
1485629.002023-08-178526Actual
8145140.002023-02-178564Actual
1963200.002022-08-178517Budget
15061182.002023-08-178567Actual
781970.002023-01-178568Budget
31548192.002024-12-168564Actual
669980.002022-12-178568Budget
16783147.002023-10-178565Actual
18222167.752023-11-178568Actual
557380.002022-11-178568Budget
18068214.002023-11-178517Actual
565390.002022-12-178513Budget
3458434.802025-02-1685212Actual
35769180.552025-03-1785612Actual
1289940.002023-06-178526Budget
10137100.002023-04-178513Budget
2843389.002024-09-168566Actual
10057131.392023-03-178568Actual
3183981.002024-12-168566Actual
12771100.002023-06-178565Budget
9579111.002023-03-178536Actual
908070.002023-03-178563Budget
27898188.972024-08-1685213Actual
37687363.212025-05-178518Actual
1836230.552023-11-1785411Actual
7163100.002023-01-178565Budget
256531012.202024-07-158573Actual
3582764.412025-03-1785113Actual
1730120.002022-08-178536Actual
7339100.002023-01-178536Budget
29857147.572024-10-1685111Actual
38277168.002025-06-178563Actual
14559190.002023-08-178563Actual
7104100.002023-01-178515Budget
27988319.002024-09-168513Actual
1131560.002023-05-178563Budget
1087101.082022-07-178568Actual
17602190.002023-11-178563Actual
3062897.002024-11-168536Actual
3331458.212025-01-1685411Actual
3285027.002025-01-168526Actual
2500197.002024-06-168536Actual
38838376.852025-06-178518Actual
28583443.512024-09-168518Actual
30573100.002024-11-168516Actual
29765170.782024-10-168528Actual
8285100.002023-02-178565Budget
1337070.002023-06-178528Budget
5386109.002022-11-178567Actual
3565092.252025-03-1785611Actual
1727920.972023-10-1785211Actual
3328760.332025-01-1685311Actual
1488488.002023-08-178536Actual
33677164.002025-02-168563Actual
637090.002022-12-178566Budget
9870100.002023-03-178567Budget
616843.002022-12-178526Actual
743331.002023-01-178556Actual
3783526.292025-05-1785211Actual
7710181.392023-01-178518Actual
2502753.002024-06-168546Actual
795872.002023-02-178563Actual
24853114.002024-06-168515Actual
2648240.122024-07-1685311Actual
4776142.002022-11-178564Actual
4777100.002022-11-178564Budget
1064640.002023-04-178526Budget
3674066.722025-04-1785411Actual
26748181.962024-07-1685213Actual
1353174.002022-08-178514Actual
29389185.002024-10-168565Actual
691630.002023-01-178573Budget
29051185.472024-09-1685213Actual
2204234.002024-03-168556Actual
12947100.002023-06-178536Budget
25673-4182.202024-07-1585711Actual
3220100.002022-09-178518Budget
1833530.552023-11-1785311Actual
10696100.002023-04-178536Budget
36600175.332025-04-178568Actual
749380.002023-01-178566Budget
3868894.002025-06-178566Actual
33553118.802025-01-1685213Actual
1739464.592023-10-1785611Actual
37212377.002025-05-178514Actual
10461144.002023-04-178515Actual
24761176.002024-06-168514Actual
4343175.332022-10-178518Actual
235180.002022-09-178563Budget
2642782.682024-07-1685111Actual
17721109.002023-11-178564Actual
37629242.002025-05-178567Actual
32823115.002025-01-168516Actual
15026236.002023-08-178517Actual
235059.002022-09-178563Actual
1186770.002023-05-178546Actual
3219085.872024-12-1685411Actual
32517275.002025-01-168513Actual
130420.002022-08-178573Budget
346863.002022-10-178563Actual
39306183.712025-06-1785213Actual
17131251.092023-10-178518Actual
4918132.002022-11-178565Actual
13322100.002023-06-178518Budget
6511144.002022-12-178567Actual
8834100.002023-02-178518Budget
38958128.422025-06-1785111Actual
3178064.002024-12-168546Actual
3873103.002022-10-178516Actual
3794998.632025-05-1785611Actual
134881248.802023-07-168578Actual
35508116.722025-03-1785111Actual
28703148.632024-09-1685111Actual
1893184.002023-12-178536Actual
17567317.002023-11-178513Actual
3556370.972025-03-1785311Actual
18103126.002023-11-178567Actual
3718472.002025-05-178573Actual
1360472.002023-07-178573Actual
387290.002022-10-178516Budget
1019771.002023-04-178563Actual
13181139.002023-06-178517Actual
5574114.722022-11-178568Actual
17687140.002023-11-178514Actual
21283135.932024-02-178568Actual
1890330.002023-12-178526Actual
509494.002022-11-178536Actual
32342134.802024-12-1685612Actual
1662779.002023-10-178573Actual
3290477.002025-01-168546Actual
3668653.952025-04-1785211Actual
65280.002022-07-178546Budget
36155250.002025-04-178515Actual
412590.002022-10-178566Budget
2840055.002024-09-168556Actual
2370334.002024-05-168573Actual
1299589.002023-06-178546Actual
34236373.822025-02-168518Actual
1787291.002023-11-178516Actual
3326056.082025-01-1685211Actual
2944790.002024-10-168516Actual
215428.212024-02-1785112Actual
1990476.002024-01-178516Actual
25952161.002024-07-168565Actual
3865560.002025-06-178556Actual
631140.002022-12-178556Actual
3685777.362025-04-1785112Actual
188471.002022-08-178566Actual
36658162.462025-04-1785111Actual
637164.002022-12-178566Actual
9267100.002023-03-178564Budget
6512100.002022-12-178567Budget
18783105.002023-12-178515Actual
9346131.002023-03-178515Actual
6779124.002023-01-178513Actual
22820138.002024-04-168515Actual
102860.002022-07-178528Budget
452990.002022-11-178513Actual
3559068.852025-03-1785411Actual
452890.002022-11-178513Budget
11441208.002023-05-178514Actual
2778022.042024-08-1685212Actual
1191350.002023-05-178556Budget
1252030.002023-06-178573Budget
1589052.002023-09-178546Actual
22854105.002024-04-168565Actual
3512536.002025-03-178526Actual
31393322.002024-12-168513Actual
6700119.272022-12-178568Actual
12630145.002023-06-178564Actual
2808073.002024-09-168573Actual
9403148.002023-03-178565Actual
32400111.782024-12-1685113Actual
2193561.002024-03-168516Actual
2405654.002024-05-168566Actual
4917100.002022-11-178565Budget
22727169.002024-04-168514Actual
2873141.192024-09-1685211Actual
612090.002022-12-178516Budget
23824143.002024-05-168515Actual
2332250.762024-04-1685111Actual
1230180.002023-05-178568Budget
12709172.002023-06-178515Actual
1027430.002023-04-178573Budget
514070.002022-11-178546Budget
1627429.482023-09-1785311Actual
38397188.002025-06-178564Actual
2045639.062024-01-1785611Actual
205413.952024-01-1785212Actual
2952870.002024-10-168546Actual
2102100.002022-08-178518Budget
1765933.002023-11-178573Actual
579330.002022-12-178573Budget
8835185.932023-02-178518Actual
2722285.002024-08-168546Actual
6638108.662022-12-178528Actual
2672160.902024-07-1685113Actual
3736133.002022-10-178515Actual
27050224.002024-08-168515Actual
2549853.952024-06-1685611Actual
205147.142024-01-1785112Actual
18691176.002023-12-178514Actual
1669099.002023-10-178564Actual
1491200.002022-08-178515Budget
3627529.002025-04-178526Actual
38154113.532025-05-1785213Actual
861580.002023-02-178566Budget
225173.952024-03-1685112Actual
38603123.002025-06-178536Actual
3260994.002025-01-168573Actual
2766034.802024-08-1685511Actual
9021101.002023-03-178513Actual
16099273.812023-09-178518Actual
1801167.002023-11-178566Actual
30515193.002024-11-168565Actual
518840.002022-11-178556Budget
2613200.002022-09-178515Budget
1969175.002024-01-178573Actual
3488475.002025-03-178573Actual
3573644.382025-03-1785212Actual
980100.002022-07-178518Budget
3180648.002024-12-168556Actual
30267334.002024-11-168513Actual
22607281.002024-04-168513Actual
20101206.002024-01-178517Actual
1074394.002023-04-178546Actual
2955445.002024-10-168556Actual
3520541.002025-03-178556Actual
1197280.002023-05-178566Budget
29502122.002024-10-168536Actual
29141317.002024-10-168513Actual
504540.002022-11-178526Budget
29644306.002024-10-168517Actual
3517964.002025-03-178546Actual
221270.002022-08-178568Budget
1310280.002023-06-178566Budget
19846108.002024-01-178565Actual
9345100.002023-03-178515Budget
2991290.122024-10-1685311Actual
789991.002023-02-178513Actual
28200211.002024-09-168515Actual
499792.002022-11-178516Actual
30093139.062024-10-1685612Actual
3225082.682024-12-1685611Actual
1895743.002023-12-178546Actual
2072140.002024-02-178573Actual
5093100.002022-11-178536Budget
10988142.002023-04-178567Actual
1942755.022023-12-1785611Actual
3635556.002025-04-178556Actual
1299480.002023-06-178546Budget
23766134.002024-05-168564Actual
1591646.002023-09-178556Actual
1224178.362023-05-178528Actual
13323231.392023-06-178518Actual
33526108.272025-01-1685113Actual
466630.002022-11-178573Budget
25665956.602024-07-158577Actual
900100.002022-07-178567Budget
2508676.002024-06-168566Actual
300190.002022-09-178566Budget
255835.012024-06-1685212Actual
17038189.002023-10-178517Actual
22286126.842024-03-168568Actual
15147114.722023-08-178528Actual
840142.002022-07-178517Actual
75886.002022-07-178566Actual
683882.002023-01-178563Actual
17159101.082023-10-178528Actual
2893219.912024-09-1685212Actual
38242300.002025-06-178513Actual
11115114.722023-04-178528Actual
27931194.242024-08-1685613Actual
31428172.002024-12-168563Actual
35944246.002025-04-178513Actual
3747981.002025-05-178546Actual
7631100.002023-01-178567Budget
3735200.002022-10-178515Budget
16127125.332023-09-178528Actual
1493643.002023-08-178556Actual
7571211.002023-01-178517Actual
1795345.002023-11-178546Actual
13371117.752023-06-178528Actual
3106577.362024-11-1685411Actual
2601250.002024-07-168516Actual
30480211.002024-11-168515Actual
6449211.002022-12-178517Actual
1285090.002023-06-178516Budget
2142343.312024-02-1785411Actual
2355410.332024-04-1685612Actual
2440643.312024-05-1685411Actual
26211256.002024-07-168517Actual
1789925.002023-11-178526Actual
782085.932023-01-178568Actual
24113200.002024-05-168517Actual
35153105.002025-03-178536Actual
1396170.002023-07-178566Actual
3327123.812022-09-178568Actual
29084124.062024-09-1685613Actual
3750557.002025-05-178556Actual
2881217.782024-09-1685511Actual
1467891.002023-08-178564Actual
1621965.652023-09-1785111Actual
427112.002022-07-178565Actual
1139230.002023-05-178573Budget
2579453.002024-07-168573Actual
3172631.002024-12-168526Actual
34002116.002025-02-168536Actual
20255178.362024-01-178568Actual
34676125.822025-02-1685113Actual
9810178.002023-03-178517Actual
8693200.002023-02-178517Budget
38185213.542025-05-1785613Actual
2101564.002024-02-178546Actual
841240.002023-02-178526Budget
32552167.002025-01-168563Actual
1029107.142022-07-178528Actual
2603917.002024-07-168526Actual
3688519.912025-04-1785212Actual
35887129.322025-03-1785613Actual
775993.512023-01-178528Actual
2269969.002024-04-168573Actual
3079200.002022-09-178517Budget
1698178.002023-10-178566Actual
35330236.002025-03-178567Actual
3142100.002022-09-178567Budget
1079055.002023-04-178556Actual
2902497.742024-09-1685113Actual
2299348.002024-04-168546Actual
8223100.002023-02-178515Budget
242928.002022-09-178573Actual
289480.002022-09-178546Budget
3679979.482025-04-1785611Actual
1304150.002023-06-178556Budget
3561714.592025-03-1785511Actual
33855202.002025-02-168515Actual
134852463.302023-07-168577Actual
279923.002022-09-178526Actual
28293109.002024-09-168516Actual
2878577.362024-09-1685411Actual
2645534.802024-07-1685211Actual
10928158.002023-04-178517Actual
21843155.002024-03-168515Actual
1013697.002023-04-178513Actual
3015155.642024-10-1685113Actual
294140.002022-09-178556Budget
3443776.292025-02-1685411Actual
795970.002023-02-178563Budget
3408674.002025-02-168566Actual
1898333.002023-12-178556Actual
1544613.532023-08-1785612Actual
6590100.002022-12-178518Budget
30387314.002024-11-168514Actual
973171.002023-03-178566Actual
499690.002022-11-178516Budget
2714183.002024-08-168516Actual
5979200.002022-12-178515Budget
31099101.822024-11-1685611Actual
3441082.682025-02-1685311Actual
289581.002022-09-178546Actual
20194261.692024-01-178518Actual
154137.142023-08-1785112Actual
17820.002022-07-178573Budget
10322200.002023-04-178514Budget
967340.002023-03-178556Budget
8461100.002023-02-178536Budget
2505327.002024-06-168556Actual
28235204.002024-09-168565Actual
683970.002023-01-178563Budget
34947232.002025-03-178564Actual
34827179.002025-03-178563Actual
2614160.002022-09-178515Actual
32460113.532024-12-1685613Actual
37003146.872025-04-1785213Actual
1423753.952023-07-1785111Actual
393831522.902025-07-168575Actual
2997394.382024-10-1685611Actual
5980164.002022-12-178515Actual
1532141.192023-08-1785411Actual
2042223.102024-01-1785511Actual
3148569.002024-12-168573Actual
2716837.002024-08-168526Actual
28645172.302024-09-168568Actual
1496964.002023-08-178566Actual
24888118.002024-06-168565Actual
2875869.912024-09-1685311Actual
11643100.002023-05-178565Budget
36566173.812025-04-178528Actual
2671160.002022-09-178565Actual
1131471.002023-05-178563Actual
20222141.992024-01-178528Actual
1797929.002023-11-178556Actual
1866337.002023-12-178573Actual
1583615.002023-09-178526Actual
1887659.002023-12-178516Actual
2098992.002024-02-178536Actual
29261308.002024-10-168514Actual
1901575.002023-12-178566Actual
37035125.822025-04-1785613Actual
20664177.002024-02-178563Actual
3405449.002025-02-168556Actual
4264100.002022-10-178567Budget
256622133.302024-07-158576Actual
2476200.002022-09-178514Budget
3788996.512025-05-1785411Actual
1172290.002023-05-178516Budget
981219.272022-07-178518Actual
163290.002022-08-178516Budget
2657043.312024-07-1685611Actual
2446767.782024-05-1685611Actual
8755100.002023-02-178567Budget
33889217.002025-02-168565Actual
18725109.002023-12-178564Actual
2837471.002024-09-168546Actual
1078950.002023-04-178556Budget
28611181.392024-09-168528Actual
18606162.002023-12-178563Actual
1168100.002022-08-178513Budget
50890.002022-07-178516Budget
2479583.002024-06-168564Actual
2157511.402024-02-1785612Actual
255566.082024-06-1685112Actual
12114110.002023-05-178567Actual
5385100.002022-11-178567Budget
2437928.422024-05-1685311Actual
2237228.422024-03-1685211Actual
18161231.392023-11-178518Actual
1586492.002023-09-178536Actual
256561311.102024-07-158574Actual
2234465.652024-03-1685111Actual
13182200.002023-06-178517Budget
16570169.002023-10-178563Actual
25857149.002024-07-168564Actual
899114.002022-07-178567Actual
11819110.002023-05-178536Actual
2609345.002024-07-168546Actual
1027529.002023-04-178573Actual
3862962.002025-06-178546Actual
8364100.002023-02-178516Budget
21751157.002024-03-168514Actual
5840223.002022-12-178514Actual
17924.002022-07-178573Actual
28142194.002024-09-168564Actual
2443310.332024-05-1685511Actual
3793164.002022-10-178565Actual
177680.002022-08-178546Budget
3221728.422024-12-1685511Actual
11067100.002023-04-178518Budget
616940.002022-12-178526Budget
5325135.002022-11-178517Actual
14525236.002023-08-178513Actual
23731179.002024-05-168514Actual
27752109.272024-08-1685112Actual
2402451.002024-05-168556Actual
2291271.002024-04-168516Actual
39402-2414.802025-07-1685712Actual
11254127.002023-05-178513Actual
164473.952023-09-1785212Actual
2207571.002024-03-168566Actual
1431928.422023-07-1785411Actual
39339171.432025-06-1785613Actual
37092349.002025-05-178513Actual
14736155.002023-08-178515Actual
401670.002022-10-178546Budget
55630.002022-07-178526Budget
2201660.002024-03-168546Actual
34498134.802025-02-1685611Actual
2432448.632024-05-1685111Actual
392040.002022-10-178526Budget
16535287.002023-10-178513Actual
6450200.002022-12-178517Budget
31988382.912024-12-168518Actual
2096124.002024-02-178526Actual
3969100.002022-10-178536Budget
4204126.002022-10-178517Actual
21249157.142024-02-178528Actual
1751013.532023-10-1785612Actual
2346453.952024-04-1685611Actual
1931311.402023-12-1785211Actual
168030.002022-08-178526Budget
5465100.002022-11-178518Budget
38780204.002025-06-178567Actual
2093465.002024-02-178516Actual
8756135.002023-02-178567Actual
182435.002022-08-178556Actual
354630.002022-10-178573Budget
31219150.762024-11-1685612Actual
3553664.592025-03-1785211Actual
1477198.002023-08-178565Actual
7242100.002023-01-178516Budget
1975392.002024-01-178564Actual
33232148.632025-01-1685111Actual
962761.002023-03-178546Actual
729151.002023-01-178526Actual
1559548.002023-09-178573Actual
24676178.002024-06-168563Actual
2293917.002024-04-168526Actual
1059896.002023-04-178516Actual
11582200.002023-05-178515Budget
20784116.002024-02-178564Actual
65367.002022-07-178546Actual
23144206.002024-04-168567Actual
2535100.002022-09-178564Budget
19165349.572023-12-178518Actual
34143309.002025-02-168517Actual
11176119.272023-04-178568Actual
144373.952023-07-1785212Actual
1526710.332023-08-1785211Actual
2335032.672024-04-1685211Actual
245257.142024-05-1685112Actual
19072212.002023-12-178517Actual
27493169.272024-08-168568Actual
4715192.002022-11-178514Actual
14115270.782023-07-178518Actual
34178178.002025-02-168567Actual
7632153.002023-01-178567Actual
30891166.242024-11-168528Actual
26873225.002024-08-168563Actual
195439.272023-12-1785612Actual
25678-3784.402024-07-1585712Actual
194853.952023-12-1785112Actual
184819.272023-11-1785112Actual
3638883.002025-04-178566Actual
33054222.002025-01-168567Actual
26838276.002024-08-168513Actual
2291111.002022-09-178513Actual
1964152.002022-08-178517Actual
13244100.002023-06-178567Budget
458859.002022-11-178563Actual
24641298.002024-06-168513Actual
31336127.572024-11-1685613Actual
35978186.002025-04-178563Actual
39159102.892025-06-1785112Actual
32016205.632024-12-168528Actual
1426511.402023-07-1785211Actual
10382108.002023-04-178564Actual
2541126.292024-06-1685311Actual
1482974.002023-08-178516Actual
10462200.002023-04-178515Budget
2001135.002024-01-178556Actual
3745397.002025-05-178536Actual
215060.002022-08-178528Budget
20749192.002024-02-178514Actual
691726.002023-01-178573Actual
32878104.002025-01-168536Actual
1851413.532023-11-1785612Actual
188590.002022-08-178566Budget
22132178.002024-03-168517Actual
6964200.002023-01-178514Budget
4203200.002022-10-178517Budget
1019660.002023-04-178563Budget
3970109.002022-10-178536Actual
2494660.002024-06-168516Actual
25917188.002024-07-168515Actual
3003195.442024-10-1685112Actual
1310381.002023-06-178566Actual
11820100.002023-05-178536Budget
32730234.002025-01-168515Actual
3118535.872024-11-1685212Actual
11066235.932023-04-178518Actual
2435220.972024-05-1685211Actual
2757949.702024-08-1685211Actual
275090.002022-09-178516Budget
1730628.422023-10-1785311Actual
1580981.002023-09-178516Actual
36976132.832025-04-1785113Actual
1594962.002023-09-178566Actual
2057212.462024-01-1785612Actual
2276297.002024-04-168564Actual
4342100.002022-10-178518Budget
3791613.532025-05-1785511Actual
1084892.002023-04-178566Actual
3000104.002022-09-178566Actual
3833451.002025-06-178573Actual
134791562.202023-07-168575Actual
12568184.002023-06-178514Actual
12631100.002023-06-178564Budget
26958298.002024-08-168514Actual
265368.212024-07-1685511Actual
2301953.002024-04-168556Actual
29679218.002024-10-168567Actual
2103207.152022-08-178518Actual
2290100.002022-09-178513Budget
3334891.192025-01-1685611Actual
406446.002022-10-178556Actual
2611938.002024-07-168556Actual
1523964.592023-08-1785111Actual
749268.002023-01-178566Actual
1689684.002023-10-178536Actual
1289834.002023-06-178526Actual
2343111.402024-04-1685511Actual
30210124.062024-10-1685613Actual
34792300.002025-03-178513Actual
7711100.002023-01-178518Budget
34297175.332025-02-168568Actual
2399862.002024-05-168546Actual
579234.002022-12-178573Actual
38455202.002025-06-178515Actual
850963.002023-02-178546Actual
9980.002022-07-178563Budget
26992192.002024-08-168564Actual
22253119.272024-03-168528Actual
2211126.842022-08-178568Actual
31304124.062024-11-1685213Actual
31513339.002024-12-168514Actual
9483112.002023-03-178516Actual
1111470.002023-04-178528Budget
22167180.002024-03-168567Actual
36303116.002025-04-178536Actual
182340.002022-08-178556Budget
1554100.002022-08-178565Budget
2255013.532024-03-1685612Actual
1117580.002023-04-178568Budget
35416173.812025-03-178528Actual
6217112.002022-12-178536Actual
1686822.002023-10-178526Actual
999670.002023-03-178528Budget
1995988.002024-01-178536Actual
39040101.822025-06-1785411Actual
256158.212024-06-1685612Actual
2993982.682024-10-1685411Actual
953140.002023-03-178526Budget
1928565.652023-12-1785111Actual
214509.272024-02-1785511Actual
973080.002023-03-178566Budget
23859130.002024-05-168565Actual
38900190.482025-06-178568Actual
37595282.002025-05-178517Actual
626591.002022-12-178546Actual
1384822.002023-07-178526Actual
22225235.932024-03-168518Actual
1412123.002022-08-178564Actual
5326200.002022-11-178517Budget
38745317.002025-06-178517Actual
9809200.002023-03-178517Budget
39221168.852025-06-1785612Actual
1392841.002023-07-178556Actual
3080198.002022-09-178517Actual
27373212.002024-08-168567Actual
29354234.002024-10-168515Actual
3794100.002022-10-178565Budget
2337736.932024-04-1685311Actual
1169113.002022-08-178513Actual
3594200.002022-10-178514Budget
967434.002023-03-178556Actual
8144100.002023-02-178564Budget
3671370.972025-04-1785311Actual
9948288.972023-03-178518Actual
663980.002022-12-178528Budget
1446811.402023-07-1785612Actual
3603555.002025-04-178573Actual
1390256.002023-07-178546Actual
2538410.332024-06-1685211Actual
13666123.002023-07-178564Actual
32427180.202024-12-1685213Actual
15181132.902023-08-178568Actual
3065457.002024-11-168546Actual
19193152.602023-12-178528Actual
34355173.102025-02-1685111Actual
2136928.422024-02-1785211Actual
12051200.002023-05-178517Budget
130517.002022-08-178573Actual
14143110.172023-07-178528Actual
3998.002022-07-178513Actual
3857548.002025-06-178526Actual
1177140.002023-05-178526Budget
15658112.002023-09-178564Actual
32765226.002025-01-168565Actual
31896297.002024-12-168517Actual
2543827.362024-06-1685411Actual
33140167.752025-01-168528Actual
3509881.002025-03-178516Actual
294247.002022-09-178556Actual
3005920.972024-10-1685212Actual
9266157.002023-03-178564Actual
37715243.512025-05-178528Actual
37127233.002025-05-178563Actual
38100.002022-07-178513Budget
75990.002022-07-178566Budget
32963103.002025-01-168566Actual
3803518.842025-05-1785212Actual
894170.002023-02-178568Budget
36063384.002025-04-178514Actual
2763379.482024-08-1685411Actual
34912361.002025-03-178514Actual
5464276.842022-11-178518Actual
174795.012023-10-1785212Actual
2305276.002024-04-168566Actual
5901107.002022-12-178564Actual
17779108.002023-11-178515Actual
368138.002022-07-178515Actual
3068047.002024-11-168556Actual
31606223.002024-12-168515Actual
33174205.632025-01-168568Actual
401781.002022-10-178546Actual
3402875.002025-02-168546Actual
1252138.002023-06-178573Actual
1733344.382023-10-1785411Actual
1535561.402023-08-1785611Actual
19600267.002024-01-178513Actual
2693077.002024-08-168573Actual
605100.002022-07-178536Budget
2787162.662024-08-1685113Actual
16006205.002023-09-178517Actual
1074280.002023-04-178546Budget
518751.002022-11-178556Actual
27338265.002024-08-168517Actual
17193146.542023-10-178568Actual
1725157.142023-10-1785111Actual
32050202.602024-12-168568Actual
28490356.002024-09-168517Actual
1197374.002023-05-178566Actual
33468136.932025-01-1685612Actual
32637395.002025-01-168514Actual
2650937.992024-07-1685411Actual
15119307.152023-08-178518Actual
1998555.002024-01-178546Actual
36445331.002025-04-178517Actual
30805220.002024-11-168567Actual
3753895.002025-05-178566Actual
3676734.802025-04-1785511Actual
23202228.362024-04-168518Actual
11503100.002023-05-178564Budget
30863476.852024-11-168518Actual
10519117.002023-04-178565Actual
38490234.002025-06-178565Actual
12569200.002023-06-178514Budget
25143245.002024-06-168517Actual
20136128.002024-01-178567Actual
19634176.002024-01-178563Actual
2923377.002024-10-168573Actual
28108395.002024-09-168514Actual
9882.002022-07-178563Actual
227174.002022-07-178514Actual
915930.002023-03-178573Budget
2847100.002022-09-178536Budget
15716116.002023-09-178515Actual
738674.002023-01-178546Actual
32108134.802024-12-1685111Actual
30178145.112024-10-1685213Actual
35708108.212025-03-1785112Actual
803726.002023-02-178573Actual
8882108.662023-02-178528Actual
21632249.002024-03-168513Actual
565290.002022-12-178513Actual
2672100.002022-09-178565Budget
340690.002022-10-178513Budget
12113100.002023-05-178567Budget
3340681.612025-01-1685112Actual
1636234.802023-09-1785611Actual
35388373.822025-03-178518Actual
1177055.002023-05-178526Actual
7572200.002023-01-178517Budget
1934017.782023-12-1785311Actual

Generated 2025-08-16 08:10:31.804 UTC