[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 63   

1063 items

NOTE: Only 1000 elements of total 1063 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28200211.002024-07-198515Actual
900100.002022-05-198567Budget
3103894.382024-09-1885311Actual
39221168.852025-04-1985612Actual
2293917.002024-02-178526Actual
55630.002022-05-198526Budget
36566173.812025-02-178528Actual
1064640.002023-02-178526Budget
3901359.272025-04-1985311Actual
184819.272023-09-1985112Actual
3148569.002024-10-188573Actual
162479.272023-07-2085211Actual
9579111.002023-01-178536Actual
2391790.002024-03-188516Actual
38242300.002025-04-198513Actual
29051185.472024-07-1985213Actual
3441082.682024-12-1985311Actual
12113100.002023-03-198567Budget
26367178.362024-05-188568Actual
1583615.002023-07-208526Actual
2397293.002024-03-188536Actual
38397188.002025-04-198564Actual
34827179.002025-01-178563Actual
1529427.362023-06-1985311Actual
3458434.802024-12-1985212Actual
11820100.002023-03-198536Budget
2648240.122024-05-1885311Actual
9580100.002023-01-178536Budget
3101132.672024-09-1885211Actual
36918120.972025-02-1785612Actual
2178582.002024-01-178564Actual
31513339.002024-10-188514Actual
30925249.572024-09-188568Actual
1730628.422023-08-1985311Actual
3854885.002025-04-198516Actual
3688519.912025-02-1785212Actual
2139645.442023-12-2085311Actual
28645172.302024-07-198568Actual
35005268.002025-01-178515Actual
10988142.002023-02-178567Actual
31393322.002024-10-188513Actual
38455202.002025-04-198515Actual
27694100.762024-06-1885611Actual
3213665.652024-10-1885211Actual
2893219.912024-07-1985212Actual
24641298.002024-04-188513Actual
3068047.002024-09-188556Actual
6700119.272022-10-198568Actual
1934017.782023-10-1985311Actual
565390.002022-10-198513Budget
2778022.042024-06-1885212Actual
3573644.382025-01-1785212Actual
2045639.062023-11-1985611Actual
1027529.002023-02-178573Actual
31548192.002024-10-188564Actual
235059.002022-07-208563Actual
579234.002022-10-198573Actual
1694836.002023-08-198556Actual
899114.002022-05-198567Actual
28583443.512024-07-198518Actual
21632249.002024-01-178513Actual
2435220.972024-03-1885211Actual
915930.002023-01-178573Budget
10987100.002023-02-178567Budget
1087101.082022-05-198568Actual
803726.002022-12-208573Actual
1387667.002023-05-198536Actual
23264123.812024-02-178568Actual
17602190.002023-09-198563Actual
10519117.002023-02-178565Actual
33585190.732024-11-1885613Actual
35416173.812025-01-178528Actual
346863.002022-08-198563Actual
37127233.002025-03-198563Actual
953041.002023-01-178526Actual
17567317.002023-09-198513Actual
3172631.002024-10-188526Actual
2201660.002024-01-178546Actual
3794998.632025-03-1985611Actual
17814134.002023-09-198565Actual
1074280.002023-02-178546Budget
612090.002022-10-198516Budget
2884679.482024-07-1985611Actual
839200.002022-05-198517Budget
3676734.802025-02-1785511Actual
5325135.002022-09-198517Actual
392040.002022-08-198526Budget
616843.002022-10-198526Actual
1627429.482023-07-2085311Actual
13244100.002023-04-198567Budget
25665956.602024-05-178577Actual
5980164.002022-10-198515Actual
1492190.002022-06-198515Actual
367200.002022-05-198515Budget
406446.002022-08-198556Actual
279830.002022-07-208526Budget
4342100.002022-08-198518Budget
3559068.852025-01-1785411Actual
38490234.002025-04-198565Actual
36248120.002025-02-178516Actual
2207571.002024-01-178566Actual
1725157.142023-08-1985111Actual
729040.002022-11-198526Budget
4776142.002022-09-198564Actual
16783147.002023-08-198565Actual
9206202.002023-01-178514Actual
25678-3784.402024-05-1785712Actual
2763379.482024-06-1885411Actual
3582764.412025-01-1785113Actual
27813168.852024-06-1885612Actual
1429241.192023-05-1985311Actual
2093465.002023-12-208516Actual
458960.002022-09-198563Budget
1739464.592023-08-1985611Actual
33140167.752024-11-188528Actual
2269969.002024-02-178573Actual
795970.002022-12-208563Budget
445080.002022-08-198568Budget
2193561.002024-01-178516Actual
15716116.002023-07-208515Actual
50890.002022-05-198516Budget
1446811.402023-05-1985612Actual
18691176.002023-10-198514Actual
2952870.002024-08-188546Actual
33020322.002024-11-188517Actual
2104146.002023-12-208556Actual
13666123.002023-05-198564Actual
21163142.002023-12-208567Actual
8882108.662022-12-208528Actual
37247253.002025-03-198564Actual
27050224.002024-06-188515Actual
23144206.002024-02-178567Actual
1621965.652023-07-2085111Actual
8756135.002022-12-208567Actual
2724840.002024-06-188556Actual
245522.892024-03-1885212Actual
3553664.592025-01-1785211Actual
235180.002022-07-208563Budget
18068214.002023-09-198517Actual
2808073.002024-07-198573Actual
571560.002022-10-198563Budget
3260994.002024-11-188573Actual
8144100.002022-12-208564Budget
1079055.002023-02-178556Actual
392151.002022-08-198526Actual
16041184.002023-07-208567Actual
3062897.002024-09-188536Actual
3080198.002022-07-208517Actual
888370.002022-12-208528Budget
8364100.002022-12-208516Budget
14644168.002023-06-198514Actual
255835.012024-04-1885212Actual
1197374.002023-03-198566Actual
75886.002022-05-198566Actual
20629298.002023-12-208513Actual
38958128.422025-04-1985111Actual
36445331.002025-02-178517Actual
1901575.002023-10-198566Actual
16570169.002023-08-198563Actual
3408674.002024-12-198566Actual
11176119.272023-02-178568Actual
1586492.002023-07-208536Actual
14115270.782023-05-198518Actual
8834100.002022-12-208518Budget
15147114.722023-06-198528Actual
3118535.872024-09-1885212Actual
499792.002022-09-198516Actual
2476200.002022-07-208514Budget
20784116.002023-12-208564Actual
3000104.002022-07-208566Actual
3969100.002022-08-198536Budget
2446767.782024-03-1885611Actual
27988319.002024-07-198513Actual
10322200.002023-02-178514Budget
3603555.002025-02-178573Actual
11581163.002023-03-198515Actual
3331458.212024-11-1885411Actual
1851413.532023-09-1985612Actual
962761.002023-01-178546Actual
25822216.002024-05-188514Actual
168030.002022-06-198526Budget
34703138.102024-12-1985213Actual
1337070.002023-04-198528Budget
27431343.512024-06-188518Actual
605100.002022-05-198536Budget
2947430.002024-08-188526Actual
1191436.002023-03-198556Actual
1244361.002023-04-198563Actual
18189108.662023-09-198528Actual
6964200.002022-11-198514Budget
3638883.002025-02-178566Actual
174525.012023-08-1985112Actual
8694144.002022-12-208517Actual
2443310.332024-03-1885511Actual
28108395.002024-07-198514Actual
26748181.962024-05-1885213Actual
1686822.002023-08-198526Actual
24147150.002024-03-188567Actual
9404100.002023-01-178565Budget
3079200.002022-07-208517Budget
17779108.002023-09-198515Actual
663980.002022-10-198528Budget
134823310.502023-05-188576Actual
2148442.252023-12-2085611Actual
1390256.002023-05-198546Actual
30178145.112024-08-1885213Actual
7710181.392022-11-198518Actual
1131471.002023-03-198563Actual
738674.002022-11-198546Actual
1244260.002023-04-198563Budget
1751013.532023-08-1985612Actual
7103122.002022-11-198515Actual
428100.002022-05-198565Budget
18783105.002023-10-198515Actual
452990.002022-09-198513Actual
2609345.002024-05-188546Actual
13371117.752023-04-198528Actual
3632972.002025-02-178546Actual
2370334.002024-03-188573Actual
6779124.002022-11-198513Actual
3685777.362025-02-1785112Actual
1523964.592023-06-1985111Actual
466630.002022-09-198573Budget
30983117.782024-09-1885111Actual
3747981.002025-03-198546Actual
1013697.002023-02-178513Actual
23611264.002024-03-188513Actual
1939423.102023-10-1985511Actual
5385100.002022-09-198567Budget
1942755.022023-10-1985611Actual
861580.002022-12-208566Budget
3520541.002025-01-178556Actual
3405449.002024-12-198556Actual
5512128.362022-09-198528Actual
4715192.002022-09-198514Actual
3745397.002025-03-198536Actual
6217112.002022-10-198536Actual
973080.002023-01-178566Budget
28525198.002024-07-198567Actual
1343180.002023-04-198568Budget
908070.002023-01-178563Budget
1027430.002023-02-178573Budget
1636234.802023-07-2085611Actual
29296178.002024-08-188564Actual
973171.002023-01-178566Actual
354630.002022-08-198573Budget
1730120.002022-06-198536Actual
2988532.672024-08-1885211Actual
2290100.002022-07-208513Budget
34947232.002025-01-178564Actual
38069180.552025-03-1985612Actual
4204126.002022-08-198517Actual
29644306.002024-08-188517Actual
565290.002022-10-198513Actual
452890.002022-09-198513Budget
1177055.002023-03-198526Actual
2437928.422024-03-1885311Actual
2606780.002024-05-188536Actual
2276297.002024-02-178564Actual
2098992.002023-12-208536Actual
2332250.762024-02-1785111Actual
25264143.512024-04-188528Actual
34355173.102024-12-1985111Actual
3216375.232024-10-1885311Actual
850963.002022-12-208546Actual
30891166.242024-09-188528Actual
35450205.632025-01-178568Actual
1995988.002023-11-198536Actual
2881217.782024-07-1985511Actual
28142194.002024-07-198564Actual
33762301.002024-12-198514Actual
256561311.102024-05-178574Actual
19165349.572023-10-198518Actual
3343419.912024-11-1885212Actual
25952161.002024-05-188565Actual
2671160.002022-07-208565Actual
509494.002022-09-198536Actual
26958298.002024-06-188514Actual
3803518.842025-03-1985212Actual
10927200.002023-02-178517Budget
3509881.002025-01-178516Actual
22253119.272024-01-178528Actual
387290.002022-08-198516Budget
34002116.002024-12-198536Actual
616940.002022-10-198526Budget
1482974.002023-06-198516Actual
25236295.032024-04-188518Actual
12710200.002023-04-198515Budget
3005920.972024-08-1885212Actual
2477228.002022-07-208514Actual
1553105.002022-06-198565Actual
9809200.002023-01-178517Budget
427112.002022-05-198565Actual
7104100.002022-11-198515Budget
1733344.382023-08-1985411Actual
14143110.172023-05-198528Actual
18103126.002023-09-198567Actual
9020100.002023-01-178513Budget
2672100.002022-07-208565Budget
245257.142024-03-1885112Actual
3180648.002024-10-188556Actual
514070.002022-09-198546Budget
3794100.002022-08-198565Budget
2614160.002022-07-208515Actual
7571211.002022-11-198517Actual
6042131.002022-10-198565Actual
1895743.002023-10-198546Actual
289581.002022-07-208546Actual
12568184.002023-04-198514Actual
11644151.002023-03-198565Actual
3334891.192024-11-1885611Actual
3293040.002024-11-188556Actual
3141110.002022-07-208567Actual
69940.002022-05-198556Budget
35040157.002025-01-178565Actual
3015155.642024-08-1885113Actual
21877100.002024-01-178565Actual
29737384.422024-08-188518Actual
2103207.152022-06-198518Actual
1931311.402023-10-1985211Actual
37687363.212025-03-198518Actual
2716837.002024-06-188526Actual
108870.002022-05-198568Budget
2615253.002024-05-188566Actual
2199097.002024-01-178536Actual
1139230.002023-03-198573Budget
9949100.002023-01-178518Budget
17073135.002023-08-198567Actual
182340.002022-06-198556Budget
3106577.362024-09-1885411Actual
326991.992022-07-208528Actual
2042223.102023-11-1985511Actual
28966123.102024-07-1985612Actual
294247.002022-07-208556Actual
9266157.002023-01-178564Actual
9482100.002023-01-178516Budget
2399862.002024-03-188546Actual
1074394.002023-02-178546Actual
2534118.002022-07-208564Actual
36538442.002025-02-178518Actual
2500197.002024-04-188536Actual
36155250.002025-02-178515Actual
6450200.002022-10-198517Budget
19600267.002023-11-198513Actual
2142343.312023-12-2085411Actual
32517275.002024-11-188513Actual
33642275.002024-12-198513Actual
9207200.002023-01-178514Budget
3065457.002024-09-188546Actual
1662779.002023-08-198573Actual
9948288.972023-01-178518Actual
35769180.552025-01-1785612Actual
39386-105.002025-05-188576Actual
781970.002022-11-198568Budget
33112340.482024-11-188518Actual
24761176.002024-04-188514Actual
23109180.002024-02-178517Actual
5901107.002022-10-198564Actual
439080.002022-08-198528Budget
19227125.332023-10-198568Actual
182435.002022-06-198556Actual
21751157.002024-01-178514Actual
3998.002022-05-198513Actual
3340681.612024-11-1885112Actual
12193100.002023-03-198518Budget
524690.002022-09-198566Budget
39407-1957.702025-05-1885713Actual
39402-2414.802025-05-1885712Actual
1285186.002023-04-198516Actual
2958781.002024-08-188566Actual
122780.002022-06-198563Budget
8286112.002022-12-208565Actual
3326056.082024-11-1885211Actual
25298149.572024-04-188568Actual
6965176.002022-11-198514Actual
20222141.992023-11-198528Actual
168139.002022-06-198526Actual
215428.212023-12-2085112Actual
37003146.872025-02-1785213Actual
12709172.002023-04-198515Actual
2546520.972024-04-1885511Actual
2549853.952024-04-1885611Actual
16127125.332023-07-208528Actual
1392841.002023-05-198556Actual
1893184.002023-10-198536Actual
2993982.682024-08-1885411Actual
631240.002022-10-198556Budget
6638108.662022-10-198528Actual
2335032.672024-02-1785211Actual
2714183.002024-06-188516Actual
1111470.002023-02-178528Budget
31641212.002024-10-188565Actual
3561714.592025-01-1785511Actual
1964152.002022-06-198517Actual
36976132.832025-02-1785113Actual
26334185.932024-05-188528Actual
205413.952023-11-1985212Actual
16161187.452023-07-208568Actual
21843155.002024-01-178515Actual
1589052.002023-07-208546Actual
2234465.652024-01-1785111Actual
2832027.002024-07-198526Actual
2405654.002024-03-188566Actual
30573100.002024-09-188516Actual
12771100.002023-04-198565Budget
1467891.002023-06-198564Actual
23230122.302024-02-178528Actual
1797929.002023-09-198556Actual
154137.142023-06-1985112Actual
1493643.002023-06-198556Actual
11441208.002023-03-198514Actual
26306432.912024-05-188518Actual
2343111.402024-02-1785511Actual
3656126.002022-08-198564Actual
194853.952023-10-1985112Actual
12569200.002023-04-198514Budget
3595196.002022-08-198514Actual
18725109.002023-10-198564Actual
33947106.002024-12-198516Actual
3402875.002024-12-198546Actual
4918132.002022-09-198565Actual
9483112.002023-01-178516Actual
134731687.502023-05-188573Actual
37749237.452025-03-198568Actual
9810178.002023-01-178517Actual
1285090.002023-04-198516Budget
29354234.002024-08-188515Actual
1491051.002023-06-198546Actual
8835185.932022-12-208518Actual
31988382.912024-10-188518Actual
19193152.602023-10-198528Actual
4855200.002022-09-198515Budget
300190.002022-07-208566Budget
10137100.002023-02-178513Budget
1426511.402023-05-1985211Actual
23859130.002024-03-188565Actual
102860.002022-05-198528Budget
1898333.002023-10-198556Actual
1238099.002023-04-198513Actual
5465100.002022-09-198518Budget
38603123.002025-04-198536Actual
1969175.002023-11-198573Actual
32823115.002024-11-188516Actual
894170.002022-12-208568Budget
626470.002022-10-198546Budget
10057131.392023-01-178568Actual
19107207.002023-10-198567Actual
289480.002022-07-208546Budget
3183981.002024-10-188566Actual
3800769.912025-03-1985112Actual
25143245.002024-04-188517Actual
15658112.002023-07-208564Actual
1413100.002022-06-198564Budget
17927100.002023-09-198536Actual
23766134.002024-03-188564Actual
7164126.002022-11-198565Actual
34618158.212024-12-1985612Actual
14177134.422023-05-198568Actual
28611181.392024-07-198528Actual
2848120.002022-07-208536Actual
32552167.002024-11-188563Actual
215060.002022-06-198528Budget
855658.002022-12-208556Actual
2242643.312024-01-1785411Actual
14020158.002023-05-198517Actual
122682.002022-06-198563Actual
31157102.892024-09-1885112Actual
28490356.002024-07-198517Actual
518840.002022-09-198556Budget
2340442.252024-02-1785411Actual
2024100.002022-06-198567Budget
3127769.672024-09-1885113Actual
12630145.002023-04-198564Actual
30302193.002024-09-188563Actual
26838276.002024-06-188513Actual
458859.002022-09-198563Actual
12947100.002023-04-198536Budget
2843389.002024-07-198566Actual
7711100.002022-11-198518Budget
23824143.002024-03-188515Actual
34792300.002025-01-178513Actual
1352200.002022-06-198514Budget
2204234.002024-01-178556Actual
10928158.002023-02-178517Actual
855540.002022-12-208556Budget
10696100.002023-02-178536Budget
11255100.002023-03-198513Budget
2255013.532024-01-1785612Actual
25178177.002024-04-188567Actual
3786294.382025-03-1985311Actual
24888118.002024-04-188565Actual
22854105.002024-02-178565Actual
2538410.332024-04-1885211Actual
12051200.002023-03-198517Budget
29765170.782024-08-188528Actual
579330.002022-10-198573Budget
2997394.382024-08-1885611Actual
20101206.002023-11-198517Actual
999670.002023-01-178528Budget
24853114.002024-04-188515Actual
3060048.002024-09-188526Actual
3455687.992024-12-1985112Actual
8224147.002022-12-208515Actual
12772101.002023-04-198565Actual
32878104.002024-11-188536Actual
25700234.002024-05-188513Actual
134852463.302023-05-188577Actual
256158.212024-04-1885612Actual
38900190.482025-04-198568Actual
962670.002023-01-178546Budget
19719154.002023-11-198514Actual
2837471.002024-07-198546Actual
195439.272023-10-1985612Actual
13632133.002023-05-198514Actual
908169.002023-01-178563Actual
17038189.002023-08-198517Actual
11582200.002023-03-198515Budget
5386109.002022-09-198567Actual
27373212.002024-06-188567Actual
1998555.002023-11-198546Actual
33468136.932024-11-1885612Actual
29502122.002024-08-188536Actual
2757949.702024-06-1885211Actual
1289940.002023-04-198526Budget
1698178.002023-08-198566Actual
5900100.002022-10-198564Budget
17131251.092023-08-198518Actual
1833530.552023-09-1985311Actual
612185.002022-10-198516Actual
12114110.002023-03-198567Actual
34143309.002024-12-198517Actual
275188.002022-07-208516Actual
164788.212023-07-2085612Actual
3739893.002025-03-198516Actual
27551143.312024-06-1885111Actual
164208.212023-07-2085112Actual
22132178.002024-01-178517Actual
32427180.202024-10-1885213Actual
1477198.002023-06-198565Actual
294140.002022-07-208556Budget
2172334.002024-01-178573Actual
5093100.002022-09-198536Budget
1765933.002023-09-198573Actual
2535669.912024-04-1885111Actual
2873141.192024-07-1985211Actual
39101117.782025-04-1985611Actual
861489.002022-12-208566Actual
3071371.002024-09-188566Actual
9345100.002023-01-178515Budget
3285027.002024-11-188526Actual
32963103.002024-11-188566Actual
17924.002022-05-198573Actual
3668653.952025-02-1785211Actual
286132.002022-05-198564Actual
1299589.002023-04-198546Actual
2034119.912023-11-1985211Actual
3565092.252025-01-1785611Actual
34297175.332024-12-198568Actual
6041100.002022-10-198565Budget
782085.932022-11-198568Actual
33855202.002024-12-198515Actual
29261308.002024-08-188514Actual
2955445.002024-08-188556Actual
221270.002022-06-198568Budget
18571335.002023-10-198513Actual
3750557.002025-03-198556Actual
15181132.902023-06-198568Actual
36600175.332025-02-178568Actual
22167180.002024-01-178567Actual
691726.002022-11-198573Actual
1532141.192023-06-1985411Actual
1461635.002023-06-198573Actual
130420.002022-06-198573Budget
37807110.342025-03-1985111Actual
35944246.002025-02-178513Actual
2603917.002024-05-188526Actual
738770.002022-11-198546Budget
30093139.062024-08-1885612Actual
37035125.822025-02-1785613Actual
326860.002022-07-208528Budget
65367.002022-05-198546Actual
36190166.002025-02-178565Actual
21128156.002023-12-208517Actual
38362360.002025-04-198514Actual
2878577.362024-07-1985411Actual
22642161.002024-02-178563Actual
1496964.002023-06-198566Actual
29389185.002024-08-188565Actual
17193146.542023-08-198568Actual
1692257.002023-08-198546Actual
10695112.002023-02-178536Actual
3373460.002024-12-198573Actual
20876145.002023-12-208565Actual
1632811.402023-07-2085511Actual
2657043.312024-05-1885611Actual
3221728.422024-10-1885511Actual
3230898.632024-10-1885112Actual
1177140.002023-03-198526Budget
15503326.002023-07-208513Actual
34498134.802024-12-1985611Actual
12948103.002023-04-198536Actual
332870.002022-07-208568Budget
26781129.322024-05-1885613Actual
3488475.002025-01-178573Actual
32342134.802024-10-1885612Actual
6590100.002022-10-198518Budget
3833451.002025-04-198573Actual
25673-4182.202024-05-1785711Actual
3657100.002022-08-198564Budget
6512100.002022-10-198567Budget
3512536.002025-01-178526Actual
195125.012023-10-1985212Actual
32016205.632024-10-188528Actual
8223100.002022-12-208515Budget
13181139.002023-04-198517Actual
2196225.002024-01-178526Actual
163290.002022-06-198516Budget
177779.002022-06-198546Actual
346960.002022-08-198563Budget
1019771.002023-02-178563Actual
3003195.442024-08-1885112Actual
31606223.002024-10-188515Actual
2036817.782023-11-1985311Actual
20136128.002023-11-198567Actual
22286126.842024-01-178568Actual
65280.002022-05-198546Budget
466734.002022-09-198573Actual
20749192.002023-12-208514Actual
3438332.672024-12-1985211Actual
1836230.552023-09-1985411Actual
1172398.002023-03-198516Actual
2766034.802024-06-1885511Actual
2151120.782022-06-198528Actual
3635556.002025-02-178556Actual
2245967.782024-01-1785611Actual
10382108.002023-02-178564Actual
24205248.062024-03-188518Actual
1304262.002023-04-198556Actual
24113200.002024-03-188517Actual
18222167.752023-09-198568Actual
29141317.002024-08-188513Actual
29679218.002024-08-188567Actual
1630139.062023-07-2085411Actual
13322100.002023-04-198518Budget
3446427.362024-12-1985511Actual
2875869.912024-07-1985311Actual
7631100.002022-11-198567Budget
227174.002022-05-198514Actual
2543827.362024-04-1885411Actual
39306183.712025-04-1985213Actual
134791562.202023-05-188575Actual
5464276.842022-09-198518Actual
32400111.782024-10-1885113Actual
34676125.822024-12-1985113Actual
354732.002022-08-198573Actual
33054222.002024-11-188567Actual
1360472.002023-05-198573Actual
1252138.002023-04-198573Actual
32108134.802024-10-1885111Actual
368138.002022-05-198515Actual
28703148.632024-07-1985111Actual
3556370.972025-01-1785311Actual
144107.142023-05-1985112Actual
38838376.852025-04-198518Actual
13182200.002023-04-198517Budget
35295285.002025-01-178517Actual
2001135.002023-11-198556Actual
2296783.002024-02-178536Actual
8462112.002022-12-208536Actual
3219085.872024-10-1885411Actual
8085205.002022-12-208514Actual
31754114.002024-10-188536Actual
11066235.932023-02-178518Actual
7242100.002022-11-198516Budget
2642782.682024-05-1885111Actual
2991290.122024-08-1885311Actual
205147.142023-11-1985112Actual
2237228.422024-01-1785211Actual
7898100.002022-12-208513Budget
393771255.502025-05-188573Actual
406340.002022-08-198556Budget
37212377.002025-03-198514Actual
1191350.002023-03-198556Budget
35887129.322025-01-1785613Actual
524789.002022-09-198566Actual
25917188.002024-05-188515Actual
967340.002023-01-178556Budget
30210124.062024-08-1885613Actual
2541126.292024-04-1885311Actual
12192196.542023-03-198518Actual
2666312.462024-05-1885612Actual
3627529.002025-02-178526Actual
6511144.002022-10-198567Actual
265368.212024-05-1885511Actual
669980.002022-10-198568Budget
1412123.002022-06-198564Actual
7572200.002022-11-198517Budget
3671370.972025-02-1785311Actual
1485629.002023-06-198526Actual
3873103.002022-08-198516Actual
393831522.902025-05-188575Actual
1990476.002023-11-198516Actual
7024100.002022-11-198564Budget
36658162.462025-02-1785111Actual
32765226.002024-11-188565Actual
3783526.292025-03-1985211Actual
15538158.002023-07-208563Actual
1382187.002023-05-198516Actual
22727169.002024-02-178514Actual
1423753.952023-05-1985111Actual
39159102.892025-04-1985112Actual
3290477.002024-11-188546Actual
3793164.002022-08-198565Actual
1535561.402023-06-1985611Actual
26873225.002024-06-188563Actual
3443776.292024-12-1985411Actual
2291111.002022-07-208513Actual
9021101.002023-01-178513Actual
3898659.272025-04-1985211Actual
2672160.902024-05-1885113Actual
36063384.002025-02-178514Actual
37092349.002025-03-198513Actual
1554100.002022-06-198565Budget
4917100.002022-09-198565Budget
17820.002022-05-198573Budget
20664177.002023-12-208563Actual
9403148.002023-01-178565Actual
4343175.332022-08-198518Actual
1186770.002023-03-198546Actual
32637395.002024-11-188514Actual
35388373.822025-01-178518Actual
275090.002022-07-208516Budget
1005870.002023-01-178568Budget
20255178.362023-11-198568Actual
2645534.802024-05-1885211Actual
401670.002022-08-198546Budget
1887659.002023-10-198516Actual
34178178.002024-12-198567Actual
19846108.002023-11-198565Actual
5574114.722022-09-198568Actual
551380.002022-09-198528Budget
11440200.002023-03-198514Budget
2840055.002024-07-198556Actual
30387314.002024-09-188514Actual
5326200.002022-09-198517Budget
31304124.062024-09-1885213Actual
3517964.002025-01-178546Actual
26246198.002024-05-188567Actual
27338265.002024-06-188517Actual
30480211.002024-09-188515Actual
393801457.802025-05-188574Actual
13432154.112023-04-198568Actual
9869111.002023-01-178567Actual
7163100.002022-11-198565Budget
32672238.002024-11-188564Actual
36303116.002025-02-178536Actual
637164.002022-10-198566Actual
29176173.002024-08-188563Actual
3178064.002024-10-188546Actual
749268.002022-11-198566Actual
4264100.002022-08-198567Budget
4203200.002022-08-198517Budget
33677164.002024-12-198563Actual
256622133.302024-05-178576Actual
2440643.312024-03-1885411Actual
967434.002023-01-178556Actual
1384822.002023-05-198526Actual
2346453.952024-02-1785611Actual
1396170.002023-05-198566Actual
12631100.002023-04-198564Budget
11503100.002023-03-198564Budget
16535287.002023-08-198513Actual
7243109.002022-11-198516Actual
225173.952024-01-1785112Actual
35153105.002025-01-178536Actual
28293109.002024-07-198516Actual
4714200.002022-09-198514Budget
7340111.002022-11-198536Actual
3142100.002022-07-208567Budget
3927997.742025-04-1985113Actual
3225082.682024-10-1885611Actual
27196120.002024-06-188536Actual
3857548.002025-04-198526Actual
2023121.002022-06-198567Actual
242820.002022-07-208573Budget
75990.002022-05-198566Budget
9346131.002023-01-178515Actual
27606102.892024-06-1885311Actual
2505327.002024-04-188556Actual
30422248.002024-09-188564Actual
4391141.992022-08-198528Actual
2355410.332024-02-1785612Actual
26211256.002024-05-188517Actual
28235204.002024-07-198565Actual
245849.272024-03-1885612Actual
32730234.002024-11-188515Actual
1252030.002023-04-198573Budget
7025130.002022-11-198564Actual
1789925.002023-09-198526Actual
16655197.002023-08-198514Actual
28023203.002024-07-198563Actual
953140.002023-01-178526Budget
25735170.002024-05-188563Actual
1224070.002023-03-198528Budget
37715243.512025-03-198528Actual
37629242.002025-03-198567Actual
35854134.592025-01-1785213Actual
1186680.002023-03-198546Budget
803630.002022-12-208573Budget
3742531.002025-03-198526Actual
8145140.002022-12-208564Actual
31219150.762024-09-1885612Actual
2650937.992024-05-1885411Actual
518751.002022-09-198556Actual
28904100.762024-07-1985112Actual
3862962.002025-04-198546Actual
1169113.002022-06-198513Actual
1963200.002022-06-198517Budget
29857147.572024-08-1885111Actual
2479583.002024-04-188564Actual
1064737.002023-02-178526Actual
3035975.002024-09-188573Actual
22820138.002024-02-178515Actual
34735113.532024-12-1985613Actual
775870.002022-11-198528Budget
15751130.002023-07-208565Actual
21249157.142023-12-208528Actual
6591213.212022-10-198518Actual
1559548.002023-07-208573Actual
1299480.002023-04-198546Budget
5841200.002022-10-198514Budget
31930249.002024-10-188567Actual
1594962.002023-07-208566Actual
2722285.002024-06-188546Actual
3328760.332024-11-1885311Actual
188471.002022-06-198566Actual
8693200.002022-12-208517Budget
287100.002022-05-198564Budget
23731179.002024-03-188514Actual
226200.002022-05-198514Budget
2902497.742024-07-1985113Actual
33174205.632024-11-188568Actual
3753895.002025-03-198566Actual
11643100.002023-03-198565Budget
17687140.002023-09-198514Actual
1019660.002023-02-178563Budget
38154113.532025-03-1985213Actual
3397432.002024-12-198526Actual
1139317.002023-03-198573Actual
163388.002022-06-198516Actual
134881248.802023-05-188578Actual
2432448.632024-03-1885111Actual
5979200.002022-10-198515Budget
504540.002022-09-198526Budget
3220100.002022-07-208518Budget
1591646.002023-07-208556Actual
20842142.002023-12-208515Actual
2039540.122023-11-1985411Actual
1975392.002023-11-198564Actual
22607281.002024-02-178513Actual
11067100.002023-02-178518Budget
1084892.002023-02-178566Actual
1230180.002023-03-198568Budget
37305240.002025-03-198515Actual
1078950.002023-02-178556Budget
1842339.062023-09-1985611Actual
19072212.002023-10-198517Actual
4124110.002022-08-198566Actual
38745317.002025-04-198517Actual
504440.002022-09-198526Actual
28348130.002024-07-198536Actual
23202228.362024-02-178518Actual
13545200.002023-05-198563Actual
19634176.002023-11-198563Actual
2305276.002024-02-178566Actual
3906713.532025-04-1985511Actual
789991.002022-12-208513Actual
2579453.002024-05-188573Actual
1787291.002023-09-198516Actual
2031369.912023-11-1985111Actual
412590.002022-08-198566Budget
2502753.002024-04-188546Actual
683882.002022-11-198563Actual
4449125.332022-08-198568Actual
3718472.002025-03-198573Actual
1729100.002022-06-198536Budget
3970109.002022-08-198536Actual
31428172.002024-10-188563Actual
3868894.002025-04-198566Actual
2944790.002024-08-188516Actual
1689684.002023-08-198536Actual
1866337.002023-10-198573Actual
1376194.002023-05-198565Actual
915820.002023-01-178573Actual
1059990.002023-02-178516Budget
2508676.002024-04-188566Actual
4263133.002022-08-198567Actual
13243141.002023-04-198567Actual
3523881.002025-01-178566Actual
3788996.512025-03-1985411Actual
1310381.002023-04-198566Actual
9870100.002023-01-178567Budget
242928.002022-07-208573Actual
4777100.002022-09-198564Budget
14525236.002023-06-198513Actual
8084200.002022-12-208514Budget
2394414.002024-03-188526Actual
3679979.482025-02-1785611Actual
12381100.002023-04-198513Budget
1928565.652023-10-1985111Actual
36480232.002025-02-178567Actual
6218100.002022-10-198536Budget
3865560.002025-04-198556Actual
637090.002022-10-198566Budget
980100.002022-05-198518Budget
1084980.002023-02-178566Budget
38780204.002025-04-198567Actual
24233135.932024-03-188528Actual
7339100.002022-11-198536Budget
3594200.002022-08-198514Budget
1526710.332023-06-1985211Actual
15623146.002023-07-208514Actual
606104.002022-05-198536Actual
2601250.002024-05-188516Actual
571466.002022-10-198563Actual
34264225.332024-12-198528Actual
70044.002022-05-198556Actual
1488488.002023-06-198536Actual
840142.002022-05-198517Actual
10383100.002023-02-178564Budget
1736011.402023-08-1985511Actual
39040101.822025-04-1985411Actual
35508116.722025-01-1785111Actual
1059896.002023-02-178516Actual
38185213.542025-03-1985613Actual
34912361.002025-01-178514Actual
557380.002022-09-198568Budget
1801167.002023-09-198566Actual
7632153.002022-11-198567Actual
255566.082024-04-1885112Actual
13726162.002023-05-198515Actual
729151.002022-11-198526Actual
39339171.432025-04-1985613Actual
39392690.102025-05-188578Actual
9267100.002023-01-178564Budget
1580981.002023-07-208516Actual
795872.002022-12-208563Actual
11254127.002023-03-198513Actual
2157511.402023-12-2085612Actual
9882.002022-05-198563Actual
12052150.002023-03-198517Actual
2337736.932024-02-1785311Actual
2923377.002024-08-188573Actual
27931194.242024-06-1885613Actual
1131560.002023-03-198563Budget
8365122.002022-12-208516Actual
340690.002022-08-198513Budget
743440.002022-11-198556Budget
279923.002022-07-208526Actual
29084124.062024-07-1985613Actual
3791613.532025-03-1985511Actual
2291271.002024-02-178516Actual
2728177.002024-06-188566Actual
1491200.002022-06-198515Budget
2101564.002023-12-208546Actual
16748149.002023-08-198515Actual
26992192.002024-06-188564Actual
1830811.402023-09-1985211Actual
11819110.002023-03-198536Actual
30770287.002024-09-188517Actual
2535100.002022-07-208564Budget
21221316.242023-12-208518Actual
499690.002022-09-198516Budget
10461144.002023-02-178515Actual
27493169.272024-06-188568Actual
15026236.002023-06-198517Actual
14559190.002023-06-198563Actual
21283135.932023-12-208568Actual
164473.952023-07-2085212Actual
16099273.812023-07-208518Actual
10462200.002023-02-178515Budget
1431928.422023-05-1985411Actual
2102100.002022-06-198518Budget
2136928.422023-12-2085211Actual
18606162.002023-10-198563Actual
256531012.202024-05-178573Actual
1353174.002022-06-198514Actual
1727920.972023-08-1985211Actual
6778100.002022-11-198513Budget
509106.002022-05-198516Actual
55736.002022-05-198526Actual
9997157.142023-01-178528Actual
1435242.252023-05-1985611Actual
3918744.382025-04-1985212Actual
8755100.002022-12-208567Budget
401781.002022-08-198546Actual
2072140.002023-12-208573Actual
34236373.822024-12-198518Actual
2497316.002024-04-188526Actual
214509.272023-12-2085511Actual

Generated 2025-06-18 22:27:02.914 UTC