[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 70   

1056 items

NOTE: Only 1000 elements of total 1056 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884679.482024-06-1985611Actual
5979200.002022-09-198515Budget
2958781.002024-07-198566Actual
38242300.002025-03-208513Actual
28645172.302024-06-198568Actual
1725157.142023-07-2085111Actual
17927100.002023-08-208536Actual
9870100.002022-12-188567Budget
5326200.002022-08-208517Budget
24761176.002024-03-198514Actual
23646145.002024-02-178563Actual
2370334.002024-02-178573Actual
25735170.002024-04-188563Actual
3969100.002022-07-208536Budget
1765933.002023-08-208573Actual
3812790.732025-02-1785113Actual
13476-537.002023-04-188574Actual
20749192.002023-11-208514Actual
3142100.002022-06-208567Budget
458859.002022-08-208563Actual
2873141.192024-06-1985211Actual
33762301.002024-11-198514Actual
23611264.002024-02-178513Actual
393801457.802025-04-188574Actual
3523881.002024-12-188566Actual
25673-4182.202024-04-1785711Actual
13322100.002023-03-208518Budget
25952161.002024-04-188565Actual
31219150.762024-08-1985612Actual
24853114.002024-03-198515Actual
1662779.002023-07-208573Actual
2902497.742024-06-1985113Actual
8882108.662022-11-208528Actual
34002116.002024-11-198536Actual
3035975.002024-08-198573Actual
24266187.452024-02-178568Actual
28611181.392024-06-198528Actual
326991.992022-06-208528Actual
999670.002022-12-188528Budget
1895743.002023-09-198546Actual
1866337.002023-09-198573Actual
34178178.002024-11-198567Actual
39339171.432025-03-2085613Actual
2346453.952024-01-1885611Actual
31988382.912024-09-188518Actual
19719154.002023-10-208514Actual
2881217.782024-06-1985511Actual
915930.002022-12-188573Budget
18161231.392023-08-208518Actual
1396170.002023-04-198566Actual
9404100.002022-12-188565Budget
33642275.002024-11-198513Actual
2666312.462024-04-1885612Actual
439080.002022-07-208528Budget
354630.002022-07-208573Budget
3794100.002022-07-208565Budget
31641212.002024-09-188565Actual
35944246.002025-01-188513Actual
29502122.002024-07-198536Actual
1177055.002023-02-178526Actual
3000104.002022-06-208566Actual
3127769.672024-08-1985113Actual
1636234.802023-06-2085611Actual
39386-105.002025-04-188576Actual
6591213.212022-09-198518Actual
1343180.002023-03-208568Budget
33677164.002024-11-198563Actual
21632249.002023-12-188513Actual
33526108.272024-10-1985113Actual
33140167.752024-10-198528Actual
10927200.002023-01-188517Budget
287100.002022-04-198564Budget
38745317.002025-03-208517Actual
27196120.002024-05-198536Actual
16127125.332023-06-208528Actual
2394414.002024-02-178526Actual
11440200.002023-02-178514Budget
29644306.002024-07-198517Actual
29765170.782024-07-198528Actual
37003146.872025-01-1885213Actual
2650937.992024-04-1885411Actual
1310381.002023-03-208566Actual
36918120.972025-01-1885612Actual
579234.002022-09-198573Actual
37212377.002025-02-178514Actual
12947100.002023-03-208536Budget
177680.002022-05-208546Budget
3373460.002024-11-198573Actual
29389185.002024-07-198565Actual
4918132.002022-08-208565Actual
32016205.632024-09-188528Actual
2136928.422023-11-2085211Actual
13182200.002023-03-208517Budget
36190166.002025-01-188565Actual
10462200.002023-01-188515Budget
8285100.002022-11-208565Budget
37749237.452025-02-178568Actual
39402-2414.802025-04-1885712Actual
2952870.002024-07-198546Actual
36097227.002025-01-188564Actual
38185213.542025-02-1785613Actual
908169.002022-12-188563Actual
14644168.002023-05-208514Actual
134852463.302023-04-188577Actual
12709172.002023-03-208515Actual
1111470.002023-01-188528Budget
242928.002022-06-208573Actual
35769180.552024-12-1885612Actual
16570169.002023-07-208563Actual
3794998.632025-02-1785611Actual
22225235.932023-12-188518Actual
1553105.002022-05-208565Actual
2603917.002024-04-188526Actual
11820100.002023-02-178536Budget
1360472.002023-04-198573Actual
2693077.002024-05-198573Actual
23202228.362024-01-188518Actual
214509.272023-11-2085511Actual
387290.002022-07-208516Budget
28490356.002024-06-198517Actual
21751157.002023-12-188514Actual
27813168.852024-05-1985612Actual
1554100.002022-05-208565Budget
3685777.362025-01-1885112Actual
3062897.002024-08-198536Actual
1851413.532023-08-2085612Actual
458960.002022-08-208563Budget
2245967.782023-12-1885611Actual
631140.002022-09-198556Actual
3750557.002025-02-178556Actual
3679979.482025-01-1885611Actual
27988319.002024-06-198513Actual
294140.002022-06-208556Budget
31754114.002024-09-188536Actual
39221168.852025-03-2085612Actual
27083157.002024-05-198565Actual
28023203.002024-06-198563Actual
2023121.002022-05-208567Actual
2199097.002023-12-188536Actual
19165349.572023-09-198518Actual
605100.002022-04-198536Budget
326860.002022-06-208528Budget
38603123.002025-03-208536Actual
2722285.002024-05-198546Actual
32342134.802024-09-1885612Actual
20136128.002023-10-208567Actual
27551143.312024-05-1985111Actual
31157102.892024-08-1985112Actual
21843155.002023-12-188515Actual
20784116.002023-11-208564Actual
32427180.202024-09-1885213Actual
2337736.932024-01-1885311Actual
256681156.002024-04-178578Actual
2843389.002024-06-198566Actual
13545200.002023-04-198563Actual
14143110.172023-04-198528Actual
3657100.002022-07-208564Budget
26306432.912024-04-188518Actual
12630145.002023-03-208564Actual
2335032.672024-01-1885211Actual
406446.002022-07-208556Actual
9948288.972022-12-188518Actual
164208.212023-06-2085112Actual
1684188.002023-07-208516Actual
122780.002022-05-208563Budget
235180.002022-06-208563Budget
34735113.532024-11-1985613Actual
23859130.002024-02-178565Actual
1084980.002023-01-188566Budget
2437928.422024-02-1785311Actual
2057212.462023-10-2085612Actual
1059990.002023-01-188516Budget
1939423.102023-09-1985511Actual
188471.002022-05-208566Actual
22286126.842023-12-188568Actual
29296178.002024-07-198564Actual
2716837.002024-05-198526Actual
3148569.002024-09-188573Actual
346960.002022-07-208563Budget
30093139.062024-07-1985612Actual
3407106.002022-07-208513Actual
2837471.002024-06-198546Actual
20255178.362023-10-208568Actual
1586492.002023-06-208536Actual
908070.002022-12-188563Budget
275188.002022-06-208516Actual
2134149.702023-11-2085111Actual
1353174.002022-05-208514Actual
154137.142023-05-2085112Actual
3402875.002024-11-198546Actual
3343419.912024-10-1985212Actual
2034119.912023-10-2085211Actual
3688519.912025-01-1885212Actual
35295285.002024-12-188517Actual
1496964.002023-05-208566Actual
17814134.002023-08-208565Actual
13323231.392023-03-208518Actual
406340.002022-07-208556Budget
29051185.472024-06-1985213Actual
19107207.002023-09-198567Actual
195439.272023-09-1985612Actual
3857548.002025-03-208526Actual
17924.002022-04-198573Actual
524789.002022-08-208566Actual
8286112.002022-11-208565Actual
2142343.312023-11-2085411Actual
33585190.732024-10-1985613Actual
235228.212024-01-1885112Actual
27931194.242024-05-1985613Actual
25236295.032024-03-198518Actual
30891166.242024-08-198528Actual
32108134.802024-09-1885111Actual
2178582.002023-12-188564Actual
12051200.002023-02-178517Budget
626591.002022-09-198546Actual
1087101.082022-04-198568Actual
6778100.002022-10-208513Budget
1492190.002022-05-208515Actual
2237228.422023-12-1885211Actual
2500197.002024-03-198536Actual
900100.002022-04-198567Budget
28583443.512024-06-198518Actual
2546520.972024-03-1985511Actual
4124110.002022-07-208566Actual
962761.002022-12-188546Actual
18725109.002023-09-198564Actual
1692257.002023-07-208546Actual
2045639.062023-10-2085611Actual
2446767.782024-02-1785611Actual
28293109.002024-06-198516Actual
9266157.002022-12-188564Actual
26211256.002024-04-188517Actual
2291271.002024-01-188516Actual
841240.002022-11-208526Budget
2543827.362024-03-1985411Actual
33797194.002024-11-198564Actual
2276297.002024-01-188564Actual
32552167.002024-10-198563Actual
4856167.002022-08-208515Actual
12381100.002023-03-208513Budget
36248120.002025-01-188516Actual
524690.002022-08-208566Budget
2201660.002023-12-188546Actual
36155250.002025-01-188515Actual
2255013.532023-12-1885612Actual
981219.272022-04-198518Actual
2549853.952024-03-1985611Actual
1795345.002023-08-208546Actual
18691176.002023-09-198514Actual
33553118.802024-10-1985213Actual
75990.002022-04-198566Budget
31896297.002024-09-188517Actual
11503100.002023-02-178564Budget
286132.002022-04-198564Actual
256561311.102024-04-178574Actual
14020158.002023-04-198517Actual
2104146.002023-11-208556Actual
7572200.002022-10-208517Budget
28966123.102024-06-1985612Actual
6638108.662022-09-198528Actual
164788.212023-06-2085612Actual
242820.002022-06-208573Budget
775870.002022-10-208528Budget
9206202.002022-12-188514Actual
37687363.212025-02-178518Actual
9580100.002022-12-188536Budget
34827179.002024-12-188563Actual
1491051.002023-05-208546Actual
27338265.002024-05-198517Actual
32637395.002024-10-198514Actual
195125.012023-09-1985212Actual
3397432.002024-11-198526Actual
1310280.002023-03-208566Budget
3559068.852024-12-1885411Actual
2714183.002024-05-198516Actual
22820138.002024-01-188515Actual
2193561.002023-12-188516Actual
1969175.002023-10-208573Actual
2157511.402023-11-2085612Actual
35508116.722024-12-1885111Actual
21249157.142023-11-208528Actual
1387667.002023-04-198536Actual
6965176.002022-10-208514Actual
2039540.122023-10-2085411Actual
8462112.002022-11-208536Actual
35978186.002025-01-188563Actual
33855202.002024-11-198515Actual
2151120.782022-05-208528Actual
4391141.992022-07-208528Actual
3742531.002025-02-178526Actual
1191350.002023-02-178556Budget
36600175.332025-01-188568Actual
514152.002022-08-208546Actual
14177134.422023-04-198568Actual
3260994.002024-10-198573Actual
39101117.782025-03-2085611Actual
25143245.002024-03-198517Actual
2435220.972024-02-1785211Actual
32517275.002024-10-198513Actual
2001135.002023-10-208556Actual
2148442.252023-11-2085611Actual
55736.002022-04-198526Actual
19846108.002023-10-208565Actual
1289940.002023-03-208526Budget
28108395.002024-06-198514Actual
915820.002022-12-188573Actual
1485629.002023-05-208526Actual
1963200.002022-05-208517Budget
2098992.002023-11-208536Actual
6590100.002022-09-198518Budget
1191436.002023-02-178556Actual
3178064.002024-09-188546Actual
10695112.002023-01-188536Actual
2443310.332024-02-1785511Actual
1733344.382023-07-2085411Actual
31930249.002024-09-188567Actual
2107177.002023-11-208566Actual
4917100.002022-08-208565Budget
3739893.002025-02-178516Actual
6700119.272022-09-198568Actual
14559190.002023-05-208563Actual
174795.012023-07-2085212Actual
953140.002022-12-188526Budget
973171.002022-12-188566Actual
2993982.682024-07-1985411Actual
499690.002022-08-208516Budget
15181132.902023-05-208568Actual
5465100.002022-08-208518Budget
8835185.932022-11-208518Actual
2763379.482024-05-1985411Actual
1299480.002023-03-208546Budget
134823310.502023-04-188576Actual
32963103.002024-10-198566Actual
21128156.002023-11-208517Actual
3873103.002022-07-208516Actual
65367.002022-04-198546Actual
24205248.062024-02-178518Actual
2432448.632024-02-1785111Actual
1186770.002023-02-178546Actual
33468136.932024-10-1985612Actual
3101132.672024-08-1985211Actual
21283135.932023-11-208568Actual
30863476.852024-08-198518Actual
31548192.002024-09-188564Actual
1461635.002023-05-208573Actual
2991290.122024-07-1985311Actual
1544613.532023-05-2085612Actual
10383100.002023-01-188564Budget
25178177.002024-03-198567Actual
3015155.642024-07-1985113Actual
182340.002022-05-208556Budget
2031369.912023-10-2085111Actual
509106.002022-04-198516Actual
1523964.592023-05-2085111Actual
163388.002022-05-208516Actual
3443776.292024-11-1985411Actual
1019771.002023-01-188563Actual
33947106.002024-11-198516Actual
22854105.002024-01-188565Actual
2541126.292024-03-1985311Actual
1390256.002023-04-198546Actual
2479583.002024-03-198564Actual
663980.002022-09-198528Budget
518840.002022-08-208556Budget
29261308.002024-07-198514Actual
9020100.002022-12-188513Budget
749380.002022-10-208566Budget
37715243.512025-02-178528Actual
37595282.002025-02-178517Actual
967340.002022-12-188556Budget
24147150.002024-02-178567Actual
855540.002022-11-208556Budget
3225082.682024-09-1885611Actual
2615253.002024-04-188566Actual
967434.002022-12-188556Actual
26873225.002024-05-198563Actual
9346131.002022-12-188515Actual
3753895.002025-02-178566Actual
8085205.002022-11-208514Actual
1934017.782023-09-1985311Actual
16099273.812023-06-208518Actual
962670.002022-12-188546Budget
15658112.002023-06-208564Actual
12193100.002023-02-178518Budget
256622133.302024-04-178576Actual
2269969.002024-01-188573Actual
1801167.002023-08-208566Actual
332870.002022-06-208568Budget
557380.002022-08-208568Budget
24888118.002024-03-198565Actual
36566173.812025-01-188528Actual
9882.002022-04-198563Actual
2096124.002023-11-208526Actual
27694100.762024-05-1985611Actual
3676734.802025-01-1885511Actual
1413100.002022-05-208564Budget
27431343.512024-05-198518Actual
8755100.002022-11-208567Budget
1197280.002023-02-178566Budget
393891569.902025-04-188577Actual
7243109.002022-10-208516Actual
1535561.402023-05-2085611Actual
616843.002022-09-198526Actual
8834100.002022-11-208518Budget
37305240.002025-02-178515Actual
6217112.002022-09-198536Actual
729040.002022-10-208526Budget
3455687.992024-11-1985112Actual
2955445.002024-07-198556Actual
782085.932022-10-208568Actual
27606102.892024-05-1985311Actual
21666185.002023-12-188563Actual
9997157.142022-12-188528Actual
7340111.002022-10-208536Actual
1975392.002023-10-208564Actual
2988532.672024-07-1985211Actual
29737384.422024-07-198518Actual
803726.002022-11-208573Actual
1435242.252023-04-1985611Actual
669980.002022-09-198568Budget
7898100.002022-11-208513Budget
3068047.002024-08-198556Actual
19811131.002023-10-208515Actual
29679218.002024-07-198567Actual
256591861.702024-04-178575Actual
1887659.002023-09-198516Actual
2172334.002023-12-188573Actual
571466.002022-09-198563Actual
899114.002022-04-198567Actual
20194261.692023-10-208518Actual
34618158.212024-11-1985612Actual
3898659.272025-03-2085211Actual
861489.002022-11-208566Actual
637090.002022-09-198566Budget
34297175.332024-11-198568Actual
36445331.002025-01-188517Actual
2848120.002022-06-208536Actual
3080198.002022-06-208517Actual
24641298.002024-03-198513Actual
1078950.002023-01-188556Budget
3512536.002024-12-188526Actual
2808073.002024-06-198573Actual
1064640.002023-01-188526Budget
69940.002022-04-198556Budget
3326056.082024-10-1985211Actual
1727920.972023-07-2085211Actual
34676125.822024-11-1985113Actual
38780204.002025-03-208567Actual
1177140.002023-02-178526Budget
3408674.002024-11-198566Actual
11066235.932023-01-188518Actual
2662911.402024-04-1885112Actual
221270.002022-05-208568Budget
18606162.002023-09-198563Actual
3556370.972024-12-1885311Actual
1580981.002023-06-208516Actual
17721109.002023-08-208564Actual
30178145.112024-07-1985213Actual
3079200.002022-06-208517Budget
37035125.822025-01-1885613Actual
1627429.482023-06-2085311Actual
37629242.002025-02-178567Actual
452890.002022-08-208513Budget
182435.002022-05-208556Actual
3671370.972025-01-1885311Actual
164473.952023-06-2085212Actual
3553664.592024-12-1885211Actual
22607281.002024-01-188513Actual
39159102.892025-03-2085112Actual
504540.002022-08-208526Budget
3718472.002025-02-178573Actual
2832027.002024-06-198526Actual
2139645.442023-11-2085311Actual
1901575.002023-09-198566Actual
2893219.912024-06-1985212Actual
294247.002022-06-208556Actual
5386109.002022-08-208567Actual
25822216.002024-04-188514Actual
11644151.002023-02-178565Actual
28142194.002024-06-198564Actual
15623146.002023-06-208514Actual
12568184.002023-03-208514Actual
2614160.002022-06-208515Actual
1172398.002023-02-178516Actual
3735200.002022-07-208515Budget
19600267.002023-10-208513Actual
6964200.002022-10-208514Budget
2947430.002024-07-198526Actual
38277168.002025-03-208563Actual
1304262.002023-03-208556Actual
2757949.702024-05-1985211Actual
2234465.652023-12-1885111Actual
3573644.382024-12-1885212Actual
27898188.972024-05-1985213Actual
3221243.512022-06-208518Actual
3003195.442024-07-1985112Actual
2494660.002024-03-198516Actual
803630.002022-11-208573Budget
1186680.002023-02-178546Budget
6218100.002022-09-198536Budget
7242100.002022-10-208516Budget
2766034.802024-05-1985511Actual
795872.002022-11-208563Actual
3183981.002024-09-188566Actual
1117580.002023-01-188568Budget
691726.002022-10-208573Actual
23766134.002024-02-178564Actual
6511144.002022-09-198567Actual
3172631.002024-09-188526Actual
2728177.002024-05-198566Actual
1928565.652023-09-1985111Actual
25700234.002024-04-188513Actual
509494.002022-08-208536Actual
4715192.002022-08-208514Actual
1998555.002023-10-208546Actual
3656126.002022-07-208564Actual
2497316.002024-03-198526Actual
2103207.152022-05-208518Actual
3674066.722025-01-1885411Actual
23144206.002024-01-188567Actual
14736155.002023-05-208515Actual
23230122.302024-01-188528Actual
3446427.362024-11-1985511Actual
3970109.002022-07-208536Actual
2405654.002024-02-178566Actual
401781.002022-07-208546Actual
894284.422022-11-208568Actual
38100.002022-04-198513Budget
28525198.002024-06-198567Actual
12052150.002023-02-178517Actual
38866143.512025-03-208528Actual
743440.002022-10-208556Budget
19193152.602023-09-198528Actual
1027529.002023-01-188573Actual
1477198.002023-05-208565Actual
1074280.002023-01-188546Budget
12113100.002023-02-178567Budget
3868894.002025-03-208566Actual
20222141.992023-10-208528Actual
2440643.312024-02-1785411Actual
30805220.002024-08-198567Actual
1431928.422023-04-1985411Actual
26958298.002024-05-198514Actual
108870.002022-04-198568Budget
38900190.482025-03-208568Actual
1384822.002023-04-198526Actual
1686822.002023-07-208526Actual
1064737.002023-01-188526Actual
1382187.002023-04-198516Actual
2657043.312024-04-1885611Actual
134881248.802023-04-188578Actual
5385100.002022-08-208567Budget
18222167.752023-08-208568Actual
4342100.002022-07-208518Budget
15147114.722023-05-208528Actual
29084124.062024-06-1985613Actual
22167180.002023-12-188567Actual
4776142.002022-08-208564Actual
2211126.842022-05-208568Actual
1352200.002022-05-208514Budget
35416173.812024-12-188528Actual
3328760.332024-10-1985311Actual
2397293.002024-02-178536Actual
861580.002022-11-208566Budget
1828055.022023-08-2085111Actual
26838276.002024-05-198513Actual
28235204.002024-06-198565Actual
8461100.002022-11-208536Budget
2476200.002022-06-208514Budget
3220100.002022-06-208518Budget
10987100.002023-01-188567Budget
626470.002022-09-198546Budget
1131560.002023-02-178563Budget
2840055.002024-06-198556Actual
11441208.002023-02-178514Actual
5900100.002022-09-198564Budget
12771100.002023-03-208565Budget
2534118.002022-06-208564Actual
980100.002022-04-198518Budget
33054222.002024-10-198567Actual
612185.002022-09-198516Actual
205413.952023-10-2085212Actual
12631100.002023-03-208564Budget
3927997.742025-03-2085113Actual
25298149.572024-03-198568Actual
1990476.002023-10-208516Actual
34792300.002024-12-188513Actual
32400111.782024-09-1885113Actual
392151.002022-07-208526Actual
20101206.002023-10-208517Actual
749268.002022-10-208566Actual
17131251.092023-07-208518Actual
1532141.192023-05-2085411Actual
25917188.002024-04-188515Actual
144107.142023-04-1985112Actual
17779108.002023-08-208515Actual
3334891.192024-10-1985611Actual
26992192.002024-05-198564Actual
6449211.002022-09-198517Actual
445080.002022-07-208568Budget
11643100.002023-02-178565Budget
30422248.002024-08-198564Actual
3800769.912025-02-1785112Actual
18189108.662023-08-208528Actual
256158.212024-03-1985612Actual
4263133.002022-07-208567Actual
12192196.542023-02-178518Actual
354732.002022-07-208573Actual
4714200.002022-08-208514Budget
177779.002022-05-208546Actual
565290.002022-09-198513Actual
2787162.662024-05-1985113Actual
15751130.002023-06-208565Actual
15061182.002023-05-208567Actual
30267334.002024-08-198513Actual
34912361.002024-12-188514Actual
3854885.002025-03-208516Actual
2332250.762024-01-1885111Actual
1074394.002023-01-188546Actual
3747981.002025-02-178546Actual
3865560.002025-03-208556Actual
340690.002022-07-208513Budget
1621965.652023-06-2085111Actual
743331.002022-10-208556Actual
26334185.932024-04-188528Actual
1488488.002023-05-208536Actual
21163142.002023-11-208567Actual
3219085.872024-09-1885411Actual
55630.002022-04-198526Budget
38490234.002025-03-208565Actual
38838376.852025-03-208518Actual
637164.002022-09-198566Actual
11819110.002023-02-178536Actual
16535287.002023-07-208513Actual
839200.002022-04-198517Budget
3438332.672024-11-1985211Actual
2102100.002022-05-208518Budget
16783147.002023-07-208565Actual
31513339.002024-09-188514Actual
9207200.002022-12-188514Budget
184819.272023-08-2085112Actual
14055190.002023-04-198567Actual
1936731.612023-09-1985411Actual
1993129.002023-10-208526Actual
32878104.002024-10-198536Actual
12569200.002023-03-208514Budget
3213665.652024-09-1885211Actual
12302104.112023-02-178568Actual
3627529.002025-01-188526Actual
2036817.782023-10-2085311Actual
27752109.272024-05-1985112Actual
3141110.002022-06-208567Actual
32730234.002024-10-198515Actual
289581.002022-06-208546Actual
1059896.002023-01-188516Actual
2878577.362024-06-1985411Actual
10323174.002023-01-188514Actual
8364100.002022-11-208516Budget
9579111.002022-12-188536Actual
12114110.002023-02-178567Actual
37340198.002025-02-178565Actual
9949100.002022-12-188518Budget
19072212.002023-09-198517Actual
130420.002022-05-208573Budget
1029107.142022-04-198528Actual
18783105.002023-09-198515Actual
3060048.002024-08-198526Actual
781970.002022-10-208568Budget
16655197.002023-07-208514Actual
1836230.552023-08-2085411Actual
9403148.002022-12-188565Actual
35450205.632024-12-188568Actual
3103894.382024-08-1985311Actual
3216375.232024-09-1885311Actual
225173.952023-12-1885112Actual
3668653.952025-01-1885211Actual
2538410.332024-03-1985211Actual
4343175.332022-07-208518Actual
2609345.002024-04-188546Actual
3065457.002024-08-198546Actual
3327123.812022-06-208568Actual
3405449.002024-11-198556Actual
37807110.342025-02-1785111Actual
2606780.002024-04-188536Actual
19634176.002023-10-208563Actual
346863.002022-07-208563Actual
2296783.002024-01-188536Actual
25857149.002024-04-188564Actual
3594200.002022-07-208514Budget
13666123.002023-04-198564Actual
1423753.952023-04-1985111Actual
14115270.782023-04-198518Actual
1005870.002022-12-188568Budget
2505327.002024-03-198556Actual
289480.002022-06-208546Budget
20876145.002023-11-208565Actual
1376194.002023-04-198565Actual
3635556.002025-01-188556Actual
1669099.002023-07-208564Actual
3791613.532025-02-1785511Actual
16006205.002023-06-208517Actual
393831522.902025-04-188575Actual
13244100.002023-03-208567Budget
452990.002022-08-208513Actual
8224147.002022-11-208515Actual
1893184.002023-09-198536Actual
23109180.002024-01-188517Actual
255835.012024-03-1985212Actual
25264143.512024-03-198528Actual
255566.082024-03-1985112Actual
2402451.002024-02-178556Actual
30210124.062024-07-1985613Actual
30573100.002024-08-198516Actual
2293917.002024-01-188526Actual
1131471.002023-02-178563Actual
9482100.002022-12-188516Budget
29176173.002024-07-198563Actual
6450200.002022-09-198517Budget
1224178.362023-02-178528Actual
683970.002022-10-208563Budget
3595196.002022-07-208514Actual
35040157.002024-12-188565Actual
30925249.572024-08-198568Actual
18103126.002023-08-208567Actual
28200211.002024-06-198515Actual
9980.002022-04-198563Budget
36658162.462025-01-1885111Actual
1252138.002023-03-208573Actual
2204234.002023-12-188556Actual
401670.002022-07-208546Budget
1736011.402023-07-2085511Actual
5093100.002022-08-208536Budget
10519117.002023-01-188565Actual
15538158.002023-06-208563Actual
11582200.002023-02-178515Budget
6779124.002022-10-208513Actual
1789925.002023-08-208526Actual
15119307.152023-05-208518Actual
7024100.002022-10-208564Budget
2340442.252024-01-1885411Actual
3901359.272025-03-2085311Actual
466734.002022-08-208573Actual
21221316.242023-11-208518Actual
1526710.332023-05-2085211Actual
2875869.912024-06-1985311Actual
1589052.002023-06-208546Actual
565390.002022-09-198513Budget
38362360.002025-03-208514Actual
1591646.002023-06-208556Actual
3862962.002025-03-208546Actual
15716116.002023-06-208515Actual
3488475.002024-12-188573Actual
18571335.002023-09-198513Actual
3441082.682024-11-1985311Actual
22727169.002024-01-188514Actual
25665956.602024-04-178577Actual
2535669.912024-03-1985111Actual
36303116.002025-01-188536Actual
367200.002022-04-198515Budget
4449125.332022-07-208568Actual
6042131.002022-09-198565Actual
518751.002022-08-208556Actual
34498134.802024-11-1985611Actual
17687140.002023-08-208514Actual
37247253.002025-02-178564Actual
33174205.632024-10-198568Actual
18818147.002023-09-198565Actual
631240.002022-09-198556Budget
1482974.002023-05-208516Actual
691630.002022-10-208573Budget
24113200.002024-02-178517Actual
1084892.002023-01-188566Actual
12710200.002023-03-208515Budget
1426511.402023-04-1985211Actual
1493643.002023-05-208556Actual
466630.002022-08-208573Budget
17193146.542023-07-208568Actual
38154113.532025-02-1785213Actual
5980164.002022-09-198515Actual
11255100.002023-02-178513Budget
1797929.002023-08-208556Actual
102860.002022-04-198528Budget
13510273.002023-04-198513Actual
3603555.002025-01-188573Actual
227174.002022-04-198514Actual
6512100.002022-09-198567Budget
39397-3569.902025-04-1885711Actual
2672100.002022-06-208565Budget
3458434.802024-11-1985212Actual
31393322.002024-09-188513Actual
1197374.002023-02-178566Actual
39040101.822025-03-2085411Actual
8145140.002022-11-208564Actual
2642782.682024-04-1885111Actual
2290100.002022-06-208513Budget
130517.002022-05-208573Actual
953041.002022-12-188526Actual
2671160.002022-06-208565Actual
38958128.422025-03-2085111Actual
1019660.002023-01-188563Budget
1491200.002022-05-208515Budget
8223100.002022-11-208515Budget
26246198.002024-04-188567Actual
7632153.002022-10-208567Actual
27373212.002024-05-198567Actual
32823115.002024-10-198516Actual
1446811.402023-04-1985612Actual
2508676.002024-03-198566Actual
738770.002022-10-208546Budget
4855200.002022-08-208515Budget
29141317.002024-07-198513Actual
27493169.272024-05-198568Actual
10928158.002023-01-188517Actual
1632811.402023-06-2085511Actual
31428172.002024-09-188563Actual
2305276.002024-01-188566Actual
5901107.002022-09-198564Actual
3221728.422024-09-1885511Actual
1168100.002022-05-208513Budget
10696100.002023-01-188536Budget
7571211.002022-10-208517Actual
22642161.002024-01-188563Actual
12772101.002023-03-208565Actual
850963.002022-11-208546Actual
8693200.002022-11-208517Budget
504440.002022-08-208526Actual
34264225.332024-11-198528Actual
33232148.632024-10-1985111Actual
888370.002022-11-208528Budget
1392841.002023-04-198556Actual
65280.002022-04-198546Budget
174525.012023-07-2085112Actual
2997394.382024-07-1985611Actual
35005268.002024-12-188515Actual
2645534.802024-04-1885211Actual
2535100.002022-06-208564Budget
265368.212024-04-1885511Actual
34947232.002024-12-188564Actual
10988142.002023-01-188567Actual
2301953.002024-01-188556Actual
11115114.722023-01-188528Actual
3293040.002024-10-198556Actual
19227125.332023-09-198568Actual
39407-1957.702025-04-1885713Actual
612090.002022-09-198516Budget
31606223.002024-09-188515Actual
6041100.002022-09-198565Budget
5841200.002022-09-198514Budget
279923.002022-06-208526Actual
1252030.002023-03-208573Budget
7103122.002022-10-208515Actual
775993.512022-10-208528Actual
3638883.002025-01-188566Actual
2101564.002023-11-208546Actual
3561714.592024-12-1885511Actual
75886.002022-04-198566Actual
275090.002022-06-208516Budget
17159101.082023-07-208528Actual
3071371.002024-08-198566Actual
30515193.002024-08-198565Actual
3340681.612024-10-1985112Actual
1833530.552023-08-2085311Actual
894170.002022-11-208568Budget
2847100.002022-06-208536Budget
30387314.002024-08-198514Actual
18068214.002023-08-208517Actual
10137100.002023-01-188513Budget
1412123.002022-05-208564Actual
2291111.002022-06-208513Actual
27459254.122024-05-198528Actual
3169999.002024-09-188516Actual
215060.002022-05-208528Budget
616940.002022-09-198526Budget
32765226.002024-10-198565Actual
1079055.002023-01-188556Actual
20629298.002023-11-208513Actual
3786294.382025-02-1785311Actual
1729100.002022-05-208536Budget
7631100.002022-10-208567Budget
1995988.002023-10-208536Actual
50890.002022-04-198516Budget
17820.002022-04-198573Budget
4204126.002022-07-208517Actual
551380.002022-08-208528Budget
1139230.002023-02-178573Budget
13632133.002023-04-198514Actual
17038189.002023-07-208517Actual
2242643.312023-12-1885411Actual
13726162.002023-04-198515Actual
27050224.002024-05-198515Actual
134791562.202023-04-188575Actual
3833451.002025-03-208573Actual
3285027.002024-10-198526Actual
3509881.002024-12-188516Actual
3520541.002024-12-188556Actual
39306183.712025-03-2085213Actual
10322200.002023-01-188514Budget
36063384.002025-01-188514Actual
11067100.002023-01-188518Budget
226200.002022-04-198514Budget
20842142.002023-11-208515Actual
3118535.872024-08-1985212Actual
1289834.002023-03-208526Actual
256531012.202024-04-178573Actual
1964152.002022-05-208517Actual
1238099.002023-03-208513Actual
1583615.002023-06-208526Actual
30770287.002024-08-198517Actual
3793164.002022-07-208565Actual
183899.272023-08-2085511Actual
8365122.002022-11-208516Actual
7163100.002022-10-208565Budget
1730628.422023-07-2085311Actual
26781129.322024-04-1885613Actual
3290477.002024-10-198546Actual
3582764.412024-12-1885113Actual
2093465.002023-11-208516Actual
33112340.482024-10-198518Actual
1304150.002023-03-208556Budget
1559548.002023-06-208573Actual
2239936.932023-12-1885311Actual
1942755.022023-09-1985611Actual
168030.002022-05-208526Budget
33020322.002024-10-198517Actual
21877100.002023-12-188565Actual
168139.002022-05-208526Actual
188590.002022-05-208566Budget
30302193.002024-08-198563Actual
16041184.002023-06-208567Actual
29354234.002024-07-198515Actual
1689684.002023-07-208536Actual
2072140.002023-11-208573Actual
32460113.532024-09-1885613Actual
36538442.002025-01-188518Actual
2207571.002023-12-188566Actual
194853.952023-09-1985112Actual
1898333.002023-09-198556Actual
7339100.002022-10-208536Budget
38397188.002025-03-208564Actual
850870.002022-11-208546Budget
11176119.272023-01-188568Actual
1285090.002023-03-208516Budget
1172290.002023-02-178516Budget
9809200.002022-12-188517Budget
2391790.002024-02-178516Actual
25678-3784.402024-04-1785712Actual
1337070.002023-03-208528Budget
2343111.402024-01-1885511Actual
729151.002022-10-208526Actual
279830.002022-06-208526Budget
3565092.252024-12-1885611Actual
427112.002022-04-198565Actual
1730120.002022-05-208536Actual
163290.002022-05-208516Budget
11254127.002023-02-178513Actual
7710181.392022-10-208518Actual
7025130.002022-10-208564Actual
2399862.002024-02-178546Actual
2613200.002022-06-208515Budget
1739464.592023-07-2085611Actual
4777100.002022-08-208564Budget
13181139.002023-03-208517Actual
37092349.002025-02-178513Actual
3331458.212024-10-1985411Actual
144373.952023-04-1985212Actual
245522.892024-02-1785212Actual
34355173.102024-11-1985111Actual
24233135.932024-02-178528Actual
9345100.002022-12-188515Budget
973080.002022-12-188566Budget
2778022.042024-05-1985212Actual
122682.002022-05-208563Actual
15503326.002023-06-208513Actual
606104.002022-04-198536Actual
3632972.002025-01-188546Actual
1244260.002023-03-208563Budget
5574114.722022-08-208568Actual
2601250.002024-04-188516Actual
5464276.842022-08-208518Actual
1751013.532023-07-2085612Actual
1027430.002023-01-188573Budget
1830811.402023-08-2085211Actual
37127233.002025-02-178563Actual
3803518.842025-02-1785212Actual
1169113.002022-05-208513Actual
2473334.002024-03-198573Actual
1429241.192023-04-1985311Actual
9483112.002022-12-188516Actual
4203200.002022-07-208517Budget
10520100.002023-01-188565Budget
28703148.632024-06-1985111Actual
10057131.392022-12-188568Actual
134731687.502023-04-188573Actual
1299589.002023-03-208546Actual
9021101.002022-12-188513Actual
1787291.002023-08-208516Actual
31304124.062024-08-1985213Actual
17602190.002023-08-208563Actual
35854134.592024-12-1885213Actual
30480211.002024-08-198515Actual

Generated 2025-05-19 08:04:56.293 UTC