[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 5   

1121 items

NOTE: Only 1000 elements of total 1121 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-08-1485211Actual
37595282.002025-02-128517Actual
10137100.002023-01-138513Budget
30805220.002024-08-148567Actual
669980.002022-09-148568Budget
5900100.002022-09-148564Budget
2157511.402023-11-1585612Actual
34618158.212024-11-1485612Actual
326860.002022-06-158528Budget
346960.002022-07-158563Budget
795970.002022-11-158563Budget
19107207.002023-09-148567Actual
34498134.802024-11-1485611Actual
452990.002022-08-158513Actual
36155250.002025-01-138515Actual
406446.002022-07-158556Actual
3060048.002024-08-148526Actual
3635556.002025-01-138556Actual
1087101.082022-04-148568Actual
899114.002022-04-148567Actual
953041.002022-12-138526Actual
2237228.422023-12-1385211Actual
1580981.002023-06-158516Actual
2199097.002023-12-138536Actual
1621965.652023-06-1585111Actual
2538410.332024-03-1485211Actual
26873225.002024-05-148563Actual
15658112.002023-06-158564Actual
11176119.272023-01-138568Actual
2840055.002024-06-148556Actual
401781.002022-07-158546Actual
39306183.712025-03-1585213Actual
20629298.002023-11-158513Actual
32108134.802024-09-1385111Actual
1310280.002023-03-158566Budget
2494660.002024-03-148516Actual
2847100.002022-06-158536Budget
7339100.002022-10-158536Budget
36445331.002025-01-138517Actual
1559548.002023-06-158573Actual
900100.002022-04-148567Budget
3685777.362025-01-1385112Actual
256591861.702024-04-128575Actual
1005870.002022-12-138568Budget
3216375.232024-09-1385311Actual
29084124.062024-06-1485613Actual
25952161.002024-04-138565Actual
38490234.002025-03-158565Actual
33585190.732024-10-1485613Actual
17927100.002023-08-158536Actual
33112340.482024-10-148518Actual
33468136.932024-10-1485612Actual
1027430.002023-01-138573Budget
3221728.422024-09-1385511Actual
17038189.002023-07-158517Actual
33947106.002024-11-148516Actual
9809200.002022-12-138517Budget
256622133.302024-04-128576Actual
392151.002022-07-158526Actual
12948103.002023-03-158536Actual
691630.002022-10-158573Budget
36976132.832025-01-1385113Actual
3103894.382024-08-1485311Actual
20222141.992023-10-158528Actual
1636234.802023-06-1585611Actual
2766034.802024-05-1485511Actual
32823115.002024-10-148516Actual
4342100.002022-07-158518Budget
37127233.002025-02-128563Actual
967340.002022-12-138556Budget
70044.002022-04-148556Actual
749268.002022-10-158566Actual
16655197.002023-07-158514Actual
1975392.002023-10-158564Actual
1686822.002023-07-158526Actual
19193152.602023-09-148528Actual
15503326.002023-06-158513Actual
9346131.002022-12-138515Actual
4124110.002022-07-158566Actual
26958298.002024-05-148514Actual
2837471.002024-06-148546Actual
2096124.002023-11-158526Actual
749380.002022-10-158566Budget
33553118.802024-10-1485213Actual
850963.002022-11-158546Actual
26748181.962024-04-1385213Actual
11255100.002023-02-128513Budget
108870.002022-04-148568Budget
406340.002022-07-158556Budget
514070.002022-08-158546Budget
3183981.002024-09-138566Actual
1733344.382023-07-1585411Actual
33526108.272024-10-1485113Actual
2255013.532023-12-1385612Actual
33855202.002024-11-148515Actual
3747981.002025-02-128546Actual
2178582.002023-12-138564Actual
37305240.002025-02-128515Actual
32460113.532024-09-1385613Actual
452890.002022-08-158513Budget
1197374.002023-02-128566Actual
38069180.552025-02-1285612Actual
3003195.442024-07-1485112Actual
8756135.002022-11-158567Actual
2714183.002024-05-148516Actual
13371117.752023-03-158528Actual
5093100.002022-08-158536Budget
30302193.002024-08-148563Actual
164208.212023-06-1585112Actual
2443310.332024-02-1285511Actual
35005268.002024-12-138515Actual
2958781.002024-07-148566Actual
3854885.002025-03-158516Actual
2031369.912023-10-1585111Actual
1289940.002023-03-158526Budget
19811131.002023-10-158515Actual
1830811.402023-08-1585211Actual
1289834.002023-03-158526Actual
37687363.212025-02-128518Actual
1729100.002022-05-158536Budget
795872.002022-11-158563Actual
3736133.002022-07-158515Actual
30093139.062024-07-1485612Actual
1998555.002023-10-158546Actual
7243109.002022-10-158516Actual
2902497.742024-06-1485113Actual
9948288.972022-12-138518Actual
1939423.102023-09-1485511Actual
2397293.002024-02-128536Actual
579234.002022-09-148573Actual
13323231.392023-03-158518Actual
2878577.362024-06-1485411Actual
5840223.002022-09-148514Actual
1523964.592023-05-1585111Actual
32400111.782024-09-1385113Actual
1969175.002023-10-158573Actual
3293040.002024-10-148556Actual
25665956.602024-04-128577Actual
2142343.312023-11-1585411Actual
2606780.002024-04-138536Actual
6511144.002022-09-148567Actual
1079055.002023-01-138556Actual
25178177.002024-03-148567Actual
5326200.002022-08-158517Budget
2947430.002024-07-148526Actual
2832027.002024-06-148526Actual
17159101.082023-07-158528Actual
122780.002022-05-158563Budget
368138.002022-04-148515Actual
294247.002022-06-158556Actual
38455202.002025-03-158515Actual
39392690.102025-04-138578Actual
15623146.002023-06-158514Actual
177779.002022-05-158546Actual
8364100.002022-11-158516Budget
3638883.002025-01-138566Actual
7103122.002022-10-158515Actual
13726162.002023-04-148515Actual
163388.002022-05-158516Actual
2004462.002023-10-158566Actual
631140.002022-09-148556Actual
1491200.002022-05-158515Budget
2873141.192024-06-1485211Actual
1304150.002023-03-158556Budget
3068047.002024-08-148556Actual
3180648.002024-09-138556Actual
6964200.002022-10-158514Budget
39101117.782025-03-1585611Actual
2997394.382024-07-1485611Actual
1662779.002023-07-158573Actual
25673-4182.202024-04-1285711Actual
3071371.002024-08-148566Actual
1787291.002023-08-158516Actual
841240.002022-11-158526Budget
174795.012023-07-1585212Actual
20136128.002023-10-158567Actual
1789925.002023-08-158526Actual
1797929.002023-08-158556Actual
10927200.002023-01-138517Budget
571560.002022-09-148563Budget
27752109.272024-05-1485112Actual
1730120.002022-05-158536Actual
9869111.002022-12-138567Actual
3862962.002025-03-158546Actual
12947100.002023-03-158536Budget
31393322.002024-09-138513Actual
2104146.002023-11-158556Actual
1064737.002023-01-138526Actual
32637395.002024-10-148514Actual
861489.002022-11-158566Actual
13181139.002023-03-158517Actual
34735113.532024-11-1485613Actual
12193100.002023-02-128518Budget
2103207.152022-05-158518Actual
3334891.192024-10-1485611Actual
11581163.002023-02-128515Actual
31606223.002024-09-138515Actual
3118535.872024-08-1485212Actual
4776142.002022-08-158564Actual
18725109.002023-09-148564Actual
36600175.332025-01-138568Actual
3062897.002024-08-148536Actual
840142.002022-04-148517Actual
38154113.532025-02-1285213Actual
32427180.202024-09-1385213Actual
16127125.332023-06-158528Actual
1059896.002023-01-138516Actual
32730234.002024-10-148515Actual
36566173.812025-01-138528Actual
551380.002022-08-158528Budget
3656126.002022-07-158564Actual
245257.142024-02-1285112Actual
34178178.002024-11-148567Actual
28966123.102024-06-1485612Actual
4203200.002022-07-158517Budget
1139230.002023-02-128573Budget
2355410.332024-01-1385612Actual
1426511.402023-04-1485211Actual
2648240.122024-04-1385311Actual
27606102.892024-05-1485311Actual
9266157.002022-12-138564Actual
16161187.452023-06-158568Actual
21249157.142023-11-158528Actual
2045639.062023-10-1585611Actual
14559190.002023-05-158563Actual
2148442.252023-11-1585611Actual
2034119.912023-10-1585211Actual
1526710.332023-05-1585211Actual
33174205.632024-10-148568Actual
1591646.002023-06-158556Actual
1963200.002022-05-158517Budget
2843389.002024-06-148566Actual
2072140.002023-11-158573Actual
6450200.002022-09-148517Budget
23109180.002024-01-138517Actual
2446767.782024-02-1285611Actual
75990.002022-04-148566Budget
3582764.412024-12-1385113Actual
1117580.002023-01-138568Budget
1851413.532023-08-1585612Actual
9579111.002022-12-138536Actual
30863476.852024-08-148518Actual
28904100.762024-06-1485112Actual
12772101.002023-03-158565Actual
34792300.002024-12-138513Actual
2245967.782023-12-1385611Actual
509106.002022-04-148516Actual
16099273.812023-06-158518Actual
22727169.002024-01-138514Actual
23611264.002024-02-128513Actual
35708108.212024-12-1385112Actual
35944246.002025-01-138513Actual
1412123.002022-05-158564Actual
1074394.002023-01-138546Actual
255566.082024-03-1485112Actual
15026236.002023-05-158517Actual
28293109.002024-06-148516Actual
8145140.002022-11-158564Actual
1353174.002022-05-158514Actual
1197280.002023-02-128566Budget
439080.002022-07-158528Budget
31099101.822024-08-1485611Actual
1392841.002023-04-148556Actual
2615253.002024-04-138566Actual
4391141.992022-07-158528Actual
26306432.912024-04-138518Actual
1887659.002023-09-148516Actual
12631100.002023-03-158564Budget
8286112.002022-11-158565Actual
1429241.192023-04-1485311Actual
4918132.002022-08-158565Actual
4777100.002022-08-158564Budget
188590.002022-05-158566Budget
8084200.002022-11-158514Budget
2476200.002022-06-158514Budget
29141317.002024-07-148513Actual
21843155.002023-12-138515Actual
35330236.002024-12-138567Actual
850870.002022-11-158546Budget
7572200.002022-10-158517Budget
504540.002022-08-158526Budget
275188.002022-06-158516Actual
10461144.002023-01-138515Actual
11067100.002023-01-138518Budget
35978186.002025-01-138563Actual
36063384.002025-01-138514Actual
14736155.002023-05-158515Actual
27931194.242024-05-1485613Actual
2672160.902024-04-1385113Actual
3671370.972025-01-1385311Actual
27988319.002024-06-148513Actual
4449125.332022-07-158568Actual
27373212.002024-05-148567Actual
35854134.592024-12-1385213Actual
2234465.652023-12-1385111Actual
37092349.002025-02-128513Actual
2728177.002024-05-148566Actual
1059990.002023-01-138516Budget
34703138.102024-11-1485213Actual
3458434.802024-11-1485212Actual
32672238.002024-10-148564Actual
2613200.002022-06-158515Budget
10520100.002023-01-138565Budget
36097227.002025-01-138564Actual
34947232.002024-12-138564Actual
3141110.002022-06-158567Actual
509494.002022-08-158536Actual
32878104.002024-10-148536Actual
2479583.002024-03-148564Actual
1027529.002023-01-138573Actual
803726.002022-11-158573Actual
31304124.062024-08-1485213Actual
22642161.002024-01-138563Actual
21221316.242023-11-158518Actual
1111470.002023-01-138528Budget
1467891.002023-05-158564Actual
38866143.512025-03-158528Actual
2193561.002023-12-138516Actual
8835185.932022-11-158518Actual
7632153.002022-10-158567Actual
9020100.002022-12-138513Budget
35769180.552024-12-1385612Actual
9949100.002022-12-138518Budget
2102100.002022-05-158518Budget
2893219.912024-06-1485212Actual
1890330.002023-09-148526Actual
1224070.002023-02-128528Budget
5980164.002022-09-148515Actual
16783147.002023-07-158565Actual
33797194.002024-11-148564Actual
11819110.002023-02-128536Actual
2650937.992024-04-1385411Actual
29679218.002024-07-148567Actual
392040.002022-07-158526Budget
2763379.482024-05-1485411Actual
3220100.002022-06-158518Budget
8461100.002022-11-158536Budget
24888118.002024-03-148565Actual
861580.002022-11-158566Budget
27431343.512024-05-148518Actual
2211126.842022-05-158568Actual
2884679.482024-06-1485611Actual
1532141.192023-05-1585411Actual
18068214.002023-08-158517Actual
38958128.422025-03-1585111Actual
2023121.002022-05-158567Actual
25264143.512024-03-148528Actual
29765170.782024-07-148528Actual
3178064.002024-09-138546Actual
39397-3569.902025-04-1385711Actual
2808073.002024-06-148573Actual
2497316.002024-03-148526Actual
1139317.002023-02-128573Actual
2370334.002024-02-128573Actual
6778100.002022-10-158513Budget
7024100.002022-10-158564Budget
1765933.002023-08-158573Actual
2151120.782022-05-158528Actual
3441082.682024-11-1485311Actual
5464276.842022-08-158518Actual
2001135.002023-10-158556Actual
22167180.002023-12-138567Actual
215428.212023-11-1585112Actual
13510273.002023-04-148513Actual
25735170.002024-04-138563Actual
27338265.002024-05-148517Actual
1384822.002023-04-148526Actual
7242100.002022-10-158516Budget
1446811.402023-04-1485612Actual
326991.992022-06-158528Actual
401670.002022-07-158546Budget
65367.002022-04-148546Actual
36658162.462025-01-1385111Actual
21163142.002023-11-158567Actual
3405449.002024-11-148556Actual
30515193.002024-08-148565Actual
3791613.532025-02-1285511Actual
1191436.002023-02-128556Actual
24761176.002024-03-148514Actual
393801457.802025-04-138574Actual
29296178.002024-07-148564Actual
2269969.002024-01-138573Actual
256681156.002024-04-128578Actual
12709172.002023-03-158515Actual
11502135.002023-02-128564Actual
9580100.002022-12-138536Budget
35416173.812024-12-138528Actual
31896297.002024-09-138517Actual
557380.002022-08-158568Budget
3556370.972024-12-1385311Actual
1684188.002023-07-158516Actual
24641298.002024-03-148513Actual
24233135.932024-02-128528Actual
29051185.472024-06-1485213Actual
1828055.022023-08-1585111Actual
1725157.142023-07-1585111Actual
2645534.802024-04-1385211Actual
3065457.002024-08-148546Actual
3408674.002024-11-148566Actual
1252138.002023-03-158573Actual
69940.002022-04-148556Budget
1931311.402023-09-1485211Actual
8834100.002022-11-158518Budget
16748149.002023-07-158515Actual
11582200.002023-02-128515Budget
3868894.002025-03-158566Actual
8694144.002022-11-158517Actual
30178145.112024-07-1485213Actual
28142194.002024-06-148564Actual
1491051.002023-05-158546Actual
393891569.902025-04-138577Actual
1382187.002023-04-148516Actual
3718472.002025-02-128573Actual
1390256.002023-04-148546Actual
6965176.002022-10-158514Actual
24205248.062024-02-128518Actual
4856167.002022-08-158515Actual
3373460.002024-11-148573Actual
31988382.912024-09-138518Actual
743331.002022-10-158556Actual
29799208.662024-07-148568Actual
27050224.002024-05-148515Actual
215060.002022-05-158528Budget
10695112.002023-01-138536Actual
256561311.102024-04-128574Actual
12114110.002023-02-128567Actual
1586492.002023-06-158536Actual
3230898.632024-09-1385112Actual
1898333.002023-09-148556Actual
2534118.002022-06-158564Actual
691726.002022-10-158573Actual
2541126.292024-03-1485311Actual
16535287.002023-07-158513Actual
242928.002022-06-158573Actual
7163100.002022-10-158565Budget
1352200.002022-05-158514Budget
8224147.002022-11-158515Actual
1630139.062023-06-1585411Actual
32963103.002024-10-148566Actual
3509881.002024-12-138516Actual
9980.002022-04-148563Budget
34143309.002024-11-148517Actual
37035125.822025-01-1385613Actual
38397188.002025-03-158564Actual
195125.012023-09-1485212Actual
10057131.392022-12-138568Actual
789991.002022-11-158513Actual
2642782.682024-04-1385111Actual
2535669.912024-03-1485111Actual
34827179.002024-12-138563Actual
1299589.002023-03-158546Actual
174525.012023-07-1585112Actual
3800769.912025-02-1285112Actual
18222167.752023-08-158568Actual
31336127.572024-08-1485613Actual
2722285.002024-05-148546Actual
466630.002022-08-158573Budget
10988142.002023-01-138567Actual
953140.002022-12-138526Budget
8085205.002022-11-158514Actual
3918744.382025-03-1585212Actual
14115270.782023-04-148518Actual
1177140.002023-02-128526Budget
30891166.242024-08-148528Actual
17073135.002023-07-158567Actual
177680.002022-05-158546Budget
29261308.002024-07-148514Actual
2601250.002024-04-138516Actual
28348130.002024-06-148536Actual
27898188.972024-05-1485213Actual
14644168.002023-05-158514Actual
144373.952023-04-1485212Actual
1936731.612023-09-1485411Actual
3331458.212024-10-1485411Actual
3679979.482025-01-1385611Actual
3285027.002024-10-148526Actual
1244361.002023-03-158563Actual
3793164.002022-07-158565Actual
2204234.002023-12-138556Actual
3402875.002024-11-148546Actual
3559068.852024-12-1385411Actual
1689684.002023-07-158536Actual
3520541.002024-12-138556Actual
3455687.992024-11-1485112Actual
1866337.002023-09-148573Actual
226200.002022-04-148514Budget
26367178.362024-04-138568Actual
12302104.112023-02-128568Actual
30480211.002024-08-148515Actual
2952870.002024-07-148546Actual
39339171.432025-03-1585613Actual
195439.272023-09-1485612Actual
803630.002022-11-158573Budget
9267100.002022-12-138564Budget
19227125.332023-09-148568Actual
19634176.002023-10-158563Actual
37340198.002025-02-128565Actual
35295285.002024-12-138517Actual
25857149.002024-04-138564Actual
524690.002022-08-158566Budget
393771255.502025-04-138573Actual
2402451.002024-02-128556Actual
3340681.612024-10-1485112Actual
37247253.002025-02-128564Actual
2505327.002024-03-148556Actual
37629242.002025-02-128567Actual
962670.002022-12-138546Budget
2543827.362024-03-1485411Actual
3786294.382025-02-1285311Actual
3443776.292024-11-1485411Actual
286132.002022-04-148564Actual
2787162.662024-05-1485113Actual
3676734.802025-01-1385511Actual
1013697.002023-01-138513Actual
2535100.002022-06-158564Budget
15181132.902023-05-158568Actual
1694836.002023-07-158556Actual
17193146.542023-07-158568Actual
393831522.902025-04-138575Actual
1186680.002023-02-128546Budget
19846108.002023-10-158565Actual
17721109.002023-08-158564Actual
2098992.002023-11-158536Actual
2291111.002022-06-158513Actual
738770.002022-10-158546Budget
29644306.002024-07-148517Actual
17602190.002023-08-158563Actual
1423753.952023-04-1485111Actual
3512536.002024-12-138526Actual
2239936.932023-12-1385311Actual
2057212.462023-10-1585612Actual
12381100.002023-03-158513Budget
235180.002022-06-158563Budget
981219.272022-04-148518Actual
39407-1957.702025-04-1385713Actual
2609345.002024-04-138546Actual
7025130.002022-10-158564Actual
2394414.002024-02-128526Actual
16570169.002023-07-158563Actual
23230122.302024-01-138528Actual
12052150.002023-02-128517Actual
25917188.002024-04-138515Actual
2666312.462024-04-1385612Actual
37212377.002025-02-128514Actual
5386109.002022-08-158567Actual
23859130.002024-02-128565Actual
518840.002022-08-158556Budget
2346453.952024-01-1385611Actual
22225235.932023-12-138518Actual
2432448.632024-02-1285111Actual
2276297.002024-01-138564Actual
738674.002022-10-158546Actual
7104100.002022-10-158515Budget
32016205.632024-09-138528Actual
23202228.362024-01-138518Actual
35040157.002024-12-138565Actual
11440200.002023-02-128514Budget
332870.002022-06-158568Budget
9882.002022-04-148563Actual
1964152.002022-05-158517Actual
973171.002022-12-138566Actual
22854105.002024-01-138565Actual
2473334.002024-03-148573Actual
1084980.002023-01-138566Budget
7710181.392022-10-158518Actual
24266187.452024-02-128568Actual
1337070.002023-03-158528Budget
8223100.002022-11-158515Budget
3290477.002024-10-148546Actual
21751157.002023-12-138514Actual
1285186.002023-03-158516Actual
30770287.002024-08-148517Actual
458859.002022-08-158563Actual
32517275.002024-10-148513Actual
10383100.002023-01-138564Budget
36538442.002025-01-138518Actual
23766134.002024-02-128564Actual
29502122.002024-07-148536Actual
3326056.082024-10-1485211Actual
3969100.002022-07-158536Budget
12569200.002023-03-158514Budget
2672100.002022-06-158565Budget
20255178.362023-10-158568Actual
3812790.732025-02-1285113Actual
25678-3784.402024-04-1285712Actual
10519117.002023-01-138565Actual
16041184.002023-06-158567Actual
17820.002022-04-148573Budget
38838376.852025-03-158518Actual
428100.002022-04-148565Budget
3438332.672024-11-1485211Actual
15119307.152023-05-158518Actual
1544613.532023-05-1585612Actual
2024100.002022-05-158567Budget
34355173.102024-11-1485111Actual
3735200.002022-07-158515Budget
2340442.252024-01-1385411Actual
30387314.002024-08-148514Actual
1360472.002023-04-148573Actual
3668653.952025-01-1385211Actual
524789.002022-08-158566Actual
908070.002022-12-138563Budget
27813168.852024-05-1485612Actual
775870.002022-10-158528Budget
514152.002022-08-158546Actual
3213665.652024-09-1385211Actual
2440643.312024-02-1285411Actual
39402-2414.802025-04-1385712Actual
1131560.002023-02-128563Budget
300190.002022-06-158566Budget
23824143.002024-02-128515Actual
2662911.402024-04-1385112Actual
2139645.442023-11-1585311Actual
3343419.912024-10-1485212Actual
579330.002022-09-148573Budget
134852463.302023-04-138577Actual
36918120.972025-01-1385612Actual
55736.002022-04-148526Actual
21128156.002023-11-158517Actual
29354234.002024-07-148515Actual
279830.002022-06-158526Budget
1299480.002023-03-158546Budget
34297175.332024-11-148568Actual
13476-537.002023-04-138574Actual
28645172.302024-06-148568Actual
28583443.512024-06-148518Actual
3142100.002022-06-158567Budget
31930249.002024-09-138567Actual
13322100.002023-03-158518Budget
3745397.002025-02-128536Actual
1238099.002023-03-158513Actual
31513339.002024-09-138514Actual
30267334.002024-08-148513Actual
4855200.002022-08-158515Budget
3901359.272025-03-1585311Actual
23731179.002024-02-128514Actual
20842142.002023-11-158515Actual
38100.002022-04-148513Budget
9483112.002022-12-138516Actual
683882.002022-10-158563Actual
663980.002022-09-148528Budget
27493169.272024-05-148568Actual
1485629.002023-05-158526Actual
10462200.002023-01-138515Budget
1736011.402023-07-1585511Actual
2508676.002024-03-148566Actual
2435220.972024-02-1285211Actual
13244100.002023-03-158567Budget
19719154.002023-10-158514Actual
3688519.912025-01-1385212Actual
33889217.002024-11-148565Actual
11066235.932023-01-138518Actual
3873103.002022-07-158516Actual
27083157.002024-05-148565Actual
4917100.002022-08-158565Budget
134791562.202023-04-138575Actual
287100.002022-04-148564Budget
3127769.672024-08-1485113Actual
10322200.002023-01-138514Budget
29389185.002024-07-148565Actual
23144206.002024-01-138567Actual
7898100.002022-11-158513Budget
1461635.002023-05-158573Actual
1431928.422023-04-1485411Actual
25822216.002024-04-138514Actual
279923.002022-06-158526Actual
1698178.002023-07-158566Actual
26334185.932024-04-138528Actual
34676125.822024-11-1485113Actual
275090.002022-06-158516Budget
205413.952023-10-1585212Actual
38900190.482025-03-158568Actual
130420.002022-05-158573Budget
164473.952023-06-1585212Actual
499690.002022-08-158516Budget
28023203.002024-06-148563Actual
1727920.972023-07-1585211Actual
1387667.002023-04-148536Actual
11643100.002023-02-128565Budget
6700119.272022-09-148568Actual
29857147.572024-07-1485111Actual
1492190.002022-05-158515Actual
33762301.002024-11-148514Actual
626591.002022-09-148546Actual
3857548.002025-03-158526Actual
2391790.002024-02-128516Actual
2724840.002024-05-148556Actual
20664177.002023-11-158563Actual
2500197.002024-03-148536Actual
1730628.422023-07-1585311Actual
612185.002022-09-148516Actual
13182200.002023-03-158517Budget
18606162.002023-09-148563Actual
2299348.002024-01-138546Actual
22132178.002023-12-138517Actual
2242643.312023-12-1385411Actual
2332250.762024-01-1385111Actual
18691176.002023-09-148514Actual
1343180.002023-03-158568Budget
1739464.592023-07-1585611Actual
2437928.422024-02-1285311Actual
10928158.002023-01-138517Actual
256158.212024-03-1485612Actual
38780204.002025-03-158567Actual
5465100.002022-08-158518Budget
1230180.002023-02-128568Budget
1376194.002023-04-148565Actual
1895743.002023-09-148546Actual
4714200.002022-08-158514Budget
35153105.002024-12-138536Actual
23646145.002024-02-128563Actual
25236295.032024-03-148518Actual
31548192.002024-09-138564Actual
37003146.872025-01-1385213Actual
908169.002022-12-138563Actual
2107177.002023-11-158566Actual
3632972.002025-01-138546Actual
6217112.002022-09-148536Actual
2291271.002024-01-138516Actual
8144100.002022-11-158564Budget
3225082.682024-09-1385611Actual
25298149.572024-03-148568Actual
1435242.252023-04-1485611Actual
134731687.502023-04-138573Actual
2955445.002024-07-148556Actual
30925249.572024-08-148568Actual
50890.002022-04-148516Budget
23264123.812024-01-138568Actual
458960.002022-08-158563Budget
5841200.002022-09-148514Budget
35508116.722024-12-1385111Actual
14143110.172023-04-148528Actual
626470.002022-09-148546Budget
162479.272023-06-1585211Actual
1064640.002023-01-138526Budget
1413100.002022-05-158564Budget
605100.002022-04-148536Budget
12192196.542023-02-128518Actual
980100.002022-04-148518Budget
3005920.972024-07-1485212Actual
1589052.002023-06-158546Actual
729151.002022-10-158526Actual
565390.002022-09-148513Budget
38242300.002025-03-158513Actual
15538158.002023-06-158563Actual
9404100.002022-12-138565Budget
122682.002022-05-158563Actual
894284.422022-11-158568Actual
1692257.002023-07-158546Actual
1019771.002023-01-138563Actual
221270.002022-05-158568Budget
34264225.332024-11-148528Actual
2923377.002024-07-148573Actual
12630145.002023-03-158564Actual
1244260.002023-03-158563Budget
65280.002022-04-148546Budget
1019660.002023-01-138563Budget
26781129.322024-04-1385613Actual
1168100.002022-05-158513Budget
7631100.002022-10-158567Budget
1029107.142022-04-148528Actual
14055190.002023-04-148567Actual
9870100.002022-12-138567Budget
6042131.002022-09-148565Actual
445080.002022-07-158568Budget
1554100.002022-05-158565Budget
3739893.002025-02-128516Actual
2881217.782024-06-1485511Actual
17687140.002023-08-158514Actual
11503100.002023-02-128564Budget
35450205.632024-12-138568Actual
4263133.002022-07-158567Actual
144107.142023-04-1485112Actual
915930.002022-12-138573Budget
28611181.392024-06-148528Actual
10987100.002023-01-138567Budget
2039540.122023-10-1585411Actual
1191350.002023-02-128556Budget
354732.002022-07-158573Actual
15716116.002023-06-158515Actual
154137.142023-05-1585112Actual
3595196.002022-07-158514Actual
2611938.002024-04-138556Actual
2993982.682024-07-1485411Actual
3970109.002022-07-158536Actual
36303116.002025-01-138536Actual
387290.002022-07-158516Budget
775993.512022-10-158528Actual
606104.002022-04-148536Actual
1990476.002023-10-158516Actual
6590100.002022-09-148518Budget
8462112.002022-11-158536Actual
28235204.002024-06-148565Actual
225173.952023-12-1385112Actual
1172290.002023-02-128516Budget
3148569.002024-09-138573Actual
7571211.002022-10-158517Actual
1169113.002022-05-158513Actual
21632249.002023-12-138513Actual
2693077.002024-05-148573Actual
729040.002022-10-158526Budget
4264100.002022-07-158567Budget
1285090.002023-03-158516Budget
1078950.002023-01-138556Budget
3753895.002025-02-128566Actual
1833530.552023-08-1585311Actual
24147150.002024-02-128567Actual
75886.002022-04-148566Actual
2579453.002024-04-138573Actual
565290.002022-09-148513Actual
168139.002022-05-158526Actual
30983117.782024-08-1485111Actual
11254127.002023-02-128513Actual
3603555.002025-01-138573Actual
17814134.002023-08-158565Actual
3750557.002025-02-128556Actual
33020322.002024-10-148517Actual
683970.002022-10-158563Budget
18783105.002023-09-148515Actual
33232148.632024-10-1485111Actual
1995988.002023-10-158536Actual
12771100.002023-03-158565Budget
1535561.402023-05-1585611Actual
8693200.002022-11-158517Budget
22286126.842023-12-138568Actual
915820.002022-12-138573Actual
6591213.212022-09-148518Actual
973080.002022-12-138566Budget
163290.002022-05-158516Budget
1186770.002023-02-128546Actual
205147.142023-10-1585112Actual
183899.272023-08-1585511Actual
6779124.002022-10-158513Actual
30573100.002024-08-148516Actual
256531012.202024-04-128573Actual
18818147.002023-09-148565Actual
1224178.362023-02-128528Actual
164788.212023-06-1585612Actual
1493643.002023-05-158556Actual
265368.212024-04-1385511Actual
3803518.842025-02-1285212Actual
1669099.002023-07-158564Actual
214509.272023-11-1585511Actual
7711100.002022-10-158518Budget
855540.002022-11-158556Budget
245849.272024-02-1285612Actual
3794100.002022-07-158565Budget
2477228.002022-06-158514Actual
3327123.812022-06-158568Actual
21666185.002023-12-138563Actual
3488475.002024-12-138573Actual
8365122.002022-11-158516Actual
2293917.002024-01-138526Actual
14177134.422023-04-148568Actual
3221243.512022-06-158518Actual
39040101.822025-03-1585411Actual
31428172.002024-09-138563Actual
9482100.002022-12-138516Budget
39386-105.002025-04-138576Actual
518751.002022-08-158556Actual
1488488.002023-05-158536Actual
1310381.002023-03-158566Actual
17779108.002023-08-158515Actual
1993129.002023-10-158526Actual
1842339.062023-08-1585611Actual
1893184.002023-09-148536Actual
412590.002022-07-158566Budget
2301953.002024-01-138556Actual
6638108.662022-09-148528Actual
2290100.002022-06-158513Budget
5979200.002022-09-148515Budget
855658.002022-11-158556Actual
31219150.762024-08-1485612Actual
130517.002022-05-158573Actual
182340.002022-05-158556Budget
2399862.002024-02-128546Actual
2042223.102023-10-1585511Actual
4204126.002022-07-158517Actual
1304262.002023-03-158556Actual
19072212.002023-09-148517Actual
38185213.542025-02-1285613Actual
612090.002022-09-148516Budget
2671160.002022-06-158565Actual
12051200.002023-02-128517Budget
9206202.002022-12-138514Actual
15061182.002023-05-158567Actual
841344.002022-11-158526Actual
18189108.662023-08-158528Actual
37715243.512025-02-128528Actual
2757949.702024-05-1485211Actual
499792.002022-08-158516Actual
19600267.002023-10-158513Actual
3397432.002024-11-148526Actual
11644151.002023-02-128565Actual
14525236.002023-05-158513Actual
616940.002022-09-148526Budget
12568184.002023-03-158514Actual
9021101.002022-12-138513Actual
3080198.002022-06-158517Actual
168030.002022-05-158526Budget
1632811.402023-06-1585511Actual
571466.002022-09-148563Actual
346863.002022-07-158563Actual
28108395.002024-06-148514Actual
2848120.002022-06-158536Actual
9997157.142022-12-138528Actual
631240.002022-09-148556Budget
3794998.632025-02-1285611Actual
2101564.002023-11-158546Actual
27551143.312024-05-1485111Actual
1627429.482023-06-1585311Actual
15147114.722023-05-158528Actual
182435.002022-05-158556Actual
782085.932022-10-158568Actual
637090.002022-09-148566Budget
962761.002022-12-138546Actual
25143245.002024-03-148517Actual
3627529.002025-01-138526Actual
1751013.532023-07-1585612Actual
33140167.752024-10-148528Actual
28490356.002024-06-148517Actual
33054222.002024-10-148567Actual
2614160.002022-06-158515Actual
11820100.002023-02-128536Budget
39221168.852025-03-1585612Actual
55630.002022-04-148526Budget
5325135.002022-08-158517Actual
29176173.002024-07-148563Actual
1583615.002023-06-158526Actual
289581.002022-06-158546Actual
242820.002022-06-158573Budget
31641212.002024-09-138565Actual
245522.892024-02-1285212Actual
3865560.002025-03-158556Actual
3657100.002022-07-158564Budget
1477198.002023-05-158565Actual
3898659.272025-03-1585211Actual
38745317.002025-03-158517Actual
34236373.822024-11-148518Actual
2603917.002024-04-138526Actual
781970.002022-10-158568Budget
1934017.782023-09-1485311Actual
13432154.112023-03-158568Actual
2405654.002024-02-128566Actual
29737384.422024-07-148518Actual
38277168.002025-03-158563Actual
1084892.002023-01-138566Actual
6041100.002022-09-148565Budget
14020158.002023-04-148517Actual
21877100.002023-12-138565Actual
22253119.272023-12-138528Actual
8755100.002022-11-158567Budget
894170.002022-11-158568Budget
637164.002022-09-148566Actual
427112.002022-04-148565Actual
6449211.002022-09-148517Actual
20749192.002023-11-158514Actual
8882108.662022-11-158528Actual
27459254.122024-05-148528Actual
3573644.382024-12-1385212Actual
2991290.122024-07-1485311Actual
8285100.002022-11-158565Budget
2502753.002024-03-148546Actual
2134149.702023-11-1585111Actual
15751130.002023-06-158565Actual
134881248.802023-04-138578Actual
2172334.002023-12-138573Actual
967434.002022-12-138556Actual
1177055.002023-02-128526Actual
1074280.002023-01-138546Budget
33642275.002024-11-148513Actual
3523881.002024-12-138566Actual
12113100.002023-02-128567Budget
3565092.252024-12-1385611Actual
354630.002022-07-158573Budget
3561714.592024-12-1385511Actual
3594200.002022-07-158514Budget
2201660.002023-12-138546Actual
26992192.002024-05-148564Actual
32765226.002024-10-148565Actual
1252030.002023-03-158573Budget
37749237.452025-02-128568Actual
4343175.332022-07-158518Actual
3788996.512025-02-1285411Actual
26838276.002024-05-148513Actual
35388373.822024-12-138518Actual
12710200.002023-03-158515Budget
1795345.002023-08-158546Actual
34912361.002024-12-138514Actual
2036817.782023-10-1585311Actual
3260994.002024-10-148573Actual
2305276.002024-01-138566Actual
2988532.672024-07-1485211Actual
31754114.002024-09-138536Actual
2343111.402024-01-1385511Actual
2778022.042024-05-1485212Actual
367200.002022-04-148515Budget
3000104.002022-06-158566Actual
3906713.532025-03-1585511Actual
26211256.002024-04-138517Actual

Generated 2025-05-14 14:11:50.046 UTC