[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 75   SKIP 0   

1051 items

NOTE: Only 1000 elements of total 1051 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718472.002025-03-128573Actual
2332250.762024-02-1085111Actual
18161231.392023-09-128518Actual
2104146.002023-12-138556Actual
2766034.802024-06-1185511Actual
144373.952023-05-1285212Actual
428100.002022-05-128565Budget
1669099.002023-08-128564Actual
3408674.002024-12-128566Actual
2211126.842022-06-128568Actual
3290477.002024-11-118546Actual
3668653.952025-02-1085211Actual
1789925.002023-09-128526Actual
1928565.652023-10-1285111Actual
749268.002022-11-128566Actual
3062897.002024-09-118536Actual
34498134.802024-12-1285611Actual
2728177.002024-06-118566Actual
13545200.002023-05-128563Actual
3523881.002025-01-108566Actual
518751.002022-09-128556Actual
35944246.002025-02-108513Actual
14736155.002023-06-128515Actual
9949100.002023-01-108518Budget
32427180.202024-10-1185213Actual
2502753.002024-04-118546Actual
1630139.062023-07-1385411Actual
2657043.312024-05-1185611Actual
174525.012023-08-1285112Actual
1431928.422023-05-1285411Actual
30573100.002024-09-118516Actual
3180648.002024-10-118556Actual
445080.002022-08-128568Budget
12631100.002023-04-128564Budget
1589052.002023-07-138546Actual
38242300.002025-04-128513Actual
3443776.292024-12-1285411Actual
2614160.002022-07-138515Actual
8084200.002022-12-138514Budget
294247.002022-07-138556Actual
2955445.002024-08-118556Actual
2541126.292024-04-1185311Actual
15061182.002023-06-128567Actual
1172290.002023-03-128516Budget
182435.002022-06-128556Actual
20842142.002023-12-138515Actual
2988532.672024-08-1185211Actual
28525198.002024-07-128567Actual
2402451.002024-03-118556Actual
12051200.002023-03-128517Budget
9870100.002023-01-108567Budget
743331.002022-11-128556Actual
37035125.822025-02-1085613Actual
102860.002022-05-128528Budget
3627529.002025-02-108526Actual
3148569.002024-10-118573Actual
2508676.002024-04-118566Actual
36976132.832025-02-1085113Actual
3750557.002025-03-128556Actual
953140.002023-01-108526Budget
3753895.002025-03-128566Actual
188471.002022-06-128566Actual
7632153.002022-11-128567Actual
39101117.782025-04-1285611Actual
1353174.002022-06-128514Actual
75990.002022-05-128566Budget
27551143.312024-06-1185111Actual
2847100.002022-07-138536Budget
850963.002022-12-138546Actual
30210124.062024-08-1185613Actual
962761.002023-01-108546Actual
21221316.242023-12-138518Actual
5465100.002022-09-128518Budget
1064640.002023-02-108526Budget
2549853.952024-04-1185611Actual
25917188.002024-05-118515Actual
795970.002022-12-138563Budget
2291271.002024-02-108516Actual
1828055.022023-09-1285111Actual
1111470.002023-02-108528Budget
1636234.802023-07-1385611Actual
32517275.002024-11-118513Actual
275090.002022-07-138516Budget
23766134.002024-03-118564Actual
406446.002022-08-128556Actual
30983117.782024-09-1185111Actual
8364100.002022-12-138516Budget
1299480.002023-04-128546Budget
2873141.192024-07-1285211Actual
3594200.002022-08-128514Budget
27373212.002024-06-118567Actual
18222167.752023-09-128568Actual
967434.002023-01-108556Actual
205147.142023-11-1285112Actual
28645172.302024-07-128568Actual
3735200.002022-08-128515Budget
2497316.002024-04-118526Actual
3671370.972025-02-1085311Actual
1027529.002023-02-108573Actual
981219.272022-05-128518Actual
29141317.002024-08-118513Actual
1523964.592023-06-1285111Actual
6450200.002022-10-128517Budget
33140167.752024-11-118528Actual
5325135.002022-09-128517Actual
256591861.702024-05-108575Actual
3216375.232024-10-1185311Actual
3685777.362025-02-1085112Actual
235180.002022-07-138563Budget
24761176.002024-04-118514Actual
1492190.002022-06-128515Actual
326860.002022-07-138528Budget
38490234.002025-04-128565Actual
5326200.002022-09-128517Budget
33762301.002024-12-128514Actual
3970109.002022-08-128536Actual
2672160.902024-05-1185113Actual
29354234.002024-08-118515Actual
28611181.392024-07-128528Actual
28293109.002024-07-128516Actual
15716116.002023-07-138515Actual
36190166.002025-02-108565Actual
5093100.002022-09-128536Budget
38455202.002025-04-128515Actual
6700119.272022-10-128568Actual
195439.272023-10-1285612Actual
1529427.362023-06-1285311Actual
34827179.002025-01-108563Actual
6638108.662022-10-128528Actual
12113100.002023-03-128567Budget
9980.002022-05-128563Budget
22132178.002024-01-108517Actual
3213665.652024-10-1185211Actual
1477198.002023-06-128565Actual
2101564.002023-12-138546Actual
10323174.002023-02-108514Actual
2476200.002022-07-138514Budget
39159102.892025-04-1285112Actual
3688519.912025-02-1085212Actual
36155250.002025-02-108515Actual
2538410.332024-04-1185211Actual
3561714.592025-01-1085511Actual
30480211.002024-09-118515Actual
25735170.002024-05-118563Actual
32016205.632024-10-118528Actual
452990.002022-09-128513Actual
29051185.472024-07-1285213Actual
8144100.002022-12-138564Budget
466630.002022-09-128573Budget
38958128.422025-04-1285111Actual
9267100.002023-01-108564Budget
6511144.002022-10-128567Actual
2276297.002024-02-108564Actual
1993129.002023-11-128526Actual
789991.002022-12-138513Actual
12114110.002023-03-128567Actual
393771255.502025-05-118573Actual
1995988.002023-11-128536Actual
2299348.002024-02-108546Actual
184819.272023-09-1285112Actual
795872.002022-12-138563Actual
15181132.902023-06-128568Actual
962670.002023-01-108546Budget
29644306.002024-08-118517Actual
16570169.002023-08-128563Actual
26306432.912024-05-118518Actual
108870.002022-05-128568Budget
612185.002022-10-128516Actual
13476-537.002023-05-118574Actual
1252138.002023-04-128573Actual
11254127.002023-03-128513Actual
2579453.002024-05-118573Actual
36658162.462025-02-1085111Actual
1461635.002023-06-128573Actual
1168100.002022-06-128513Budget
1027430.002023-02-108573Budget
3458434.802024-12-1285212Actual
571560.002022-10-128563Budget
35416173.812025-01-108528Actual
22854105.002024-02-108565Actual
37092349.002025-03-128513Actual
2500197.002024-04-118536Actual
26334185.932024-05-118528Actual
1384822.002023-05-128526Actual
15026236.002023-06-128517Actual
36097227.002025-02-108564Actual
8462112.002022-12-138536Actual
11582200.002023-03-128515Budget
31513339.002024-10-118514Actual
164208.212023-07-1385112Actual
9345100.002023-01-108515Budget
22253119.272024-01-108528Actual
3446427.362024-12-1285511Actual
6778100.002022-11-128513Budget
13432154.112023-04-128568Actual
10927200.002023-02-108517Budget
7025130.002022-11-128564Actual
10462200.002023-02-108515Budget
10383100.002023-02-108564Budget
12192196.542023-03-128518Actual
12947100.002023-04-128536Budget
3438332.672024-12-1285211Actual
31754114.002024-10-118536Actual
31641212.002024-10-118565Actual
5512128.362022-09-128528Actual
4776142.002022-09-128564Actual
3407106.002022-08-128513Actual
1467891.002023-06-128564Actual
17038189.002023-08-128517Actual
22607281.002024-02-108513Actual
15147114.722023-06-128528Actual
214509.272023-12-1385511Actual
242928.002022-07-138573Actual
1975392.002023-11-128564Actual
1801167.002023-09-128566Actual
37629242.002025-03-128567Actual
626470.002022-10-128546Budget
24147150.002024-03-118567Actual
18691176.002023-10-128514Actual
509106.002022-05-128516Actual
38100.002022-05-128513Budget
1795345.002023-09-128546Actual
3003195.442024-08-1185112Actual
3553664.592025-01-1085211Actual
22225235.932024-01-108518Actual
2893219.912024-07-1285212Actual
1191436.002023-03-128556Actual
3812790.732025-03-1285113Actual
20629298.002023-12-138513Actual
19719154.002023-11-128514Actual
7711100.002022-11-128518Budget
1299589.002023-04-128546Actual
8223100.002022-12-138515Budget
39392690.102025-05-118578Actual
17814134.002023-09-128565Actual
37247253.002025-03-128564Actual
1382187.002023-05-128516Actual
29296178.002024-08-118564Actual
565290.002022-10-128513Actual
29737384.422024-08-118518Actual
3127769.672024-09-1185113Actual
2142343.312023-12-1385411Actual
32730234.002024-11-118515Actual
16161187.452023-07-138568Actual
10382108.002023-02-108564Actual
1591646.002023-07-138556Actual
669980.002022-10-128568Budget
9579111.002023-01-108536Actual
28108395.002024-07-128514Actual
1730120.002022-06-128536Actual
2534118.002022-07-138564Actual
775870.002022-11-128528Budget
7104100.002022-11-128515Budget
25678-3784.402024-05-1085712Actual
2151120.782022-06-128528Actual
346960.002022-08-128563Budget
7163100.002022-11-128565Budget
33855202.002024-12-128515Actual
1739464.592023-08-1285611Actual
25857149.002024-05-118564Actual
32400111.782024-10-1185113Actual
34618158.212024-12-1285612Actual
354732.002022-08-128573Actual
571466.002022-10-128563Actual
38277168.002025-04-128563Actual
2148442.252023-12-1385611Actual
2370334.002024-03-118573Actual
20101206.002023-11-128517Actual
2039540.122023-11-1285411Actual
3142100.002022-07-138567Budget
2440643.312024-03-1185411Actual
3865560.002025-04-128556Actual
35295285.002025-01-108517Actual
2178582.002024-01-108564Actual
36566173.812025-02-108528Actual
4918132.002022-09-128565Actual
3340681.612024-11-1185112Actual
3101132.672024-09-1185211Actual
34297175.332024-12-128568Actual
1895743.002023-10-128546Actual
1727920.972023-08-1285211Actual
14559190.002023-06-128563Actual
1559548.002023-07-138573Actual
5386109.002022-09-128567Actual
3791613.532025-03-1285511Actual
34143309.002024-12-128517Actual
3488475.002025-01-108573Actual
1387667.002023-05-128536Actual
255566.082024-04-1185112Actual
841240.002022-12-138526Budget
3632972.002025-02-108546Actual
775993.512022-11-128528Actual
35508116.722025-01-1085111Actual
164788.212023-07-1385612Actual
37687363.212025-03-128518Actual
326991.992022-07-138528Actual
25665956.602024-05-108577Actual
38397188.002025-04-128564Actual
915930.002023-01-108573Budget
518840.002022-09-128556Budget
28348130.002024-07-128536Actual
36538442.002025-02-108518Actual
33112340.482024-11-118518Actual
12710200.002023-04-128515Budget
2435220.972024-03-1185211Actual
2207571.002024-01-108566Actual
29389185.002024-08-118565Actual
28235204.002024-07-128565Actual
840142.002022-05-128517Actual
13181139.002023-04-128517Actual
2004462.002023-11-128566Actual
1963200.002022-06-128517Budget
579234.002022-10-128573Actual
2293917.002024-02-108526Actual
5841200.002022-10-128514Budget
28200211.002024-07-128515Actual
3556370.972025-01-1085311Actual
14020158.002023-05-128517Actual
27752109.272024-06-1185112Actual
39221168.852025-04-1285612Actual
3343419.912024-11-1185212Actual
2840055.002024-07-128556Actual
25822216.002024-05-118514Actual
14115270.782023-05-128518Actual
134852463.302023-05-118577Actual
37715243.512025-03-128528Actual
168139.002022-06-128526Actual
14525236.002023-06-128513Actual
3402875.002024-12-128546Actual
3794998.632025-03-1285611Actual
7710181.392022-11-128518Actual
5901107.002022-10-128564Actual
616940.002022-10-128526Budget
144107.142023-05-1285112Actual
20749192.002023-12-138514Actual
25236295.032024-04-118518Actual
27898188.972024-06-1185213Actual
22167180.002024-01-108567Actual
2473334.002024-04-118573Actual
7164126.002022-11-128565Actual
28142194.002024-07-128564Actual
1084980.002023-02-108566Budget
17721109.002023-09-128564Actual
3225082.682024-10-1185611Actual
2172334.002024-01-108573Actual
738674.002022-11-128546Actual
1074280.002023-02-108546Budget
25673-4182.202024-05-1085711Actual
26748181.962024-05-1185213Actual
226200.002022-05-128514Budget
412590.002022-08-128566Budget
1544613.532023-06-1285612Actual
2157511.402023-12-1385612Actual
504440.002022-09-128526Actual
11441208.002023-03-128514Actual
32823115.002024-11-118516Actual
4391141.992022-08-128528Actual
245849.272024-03-1185612Actual
19634176.002023-11-128563Actual
2036817.782023-11-1285311Actual
227174.002022-05-128514Actual
6590100.002022-10-128518Budget
499792.002022-09-128516Actual
38745317.002025-04-128517Actual
2269969.002024-02-108573Actual
10322200.002023-02-108514Budget
2107177.002023-12-138566Actual
205413.952023-11-1285212Actual
21632249.002024-01-108513Actual
8693200.002022-12-138517Budget
2196225.002024-01-108526Actual
2255013.532024-01-1085612Actual
27459254.122024-06-118528Actual
2606780.002024-05-118536Actual
4263133.002022-08-128567Actual
2199097.002024-01-108536Actual
1684188.002023-08-128516Actual
34178178.002024-12-128567Actual
37749237.452025-03-128568Actual
2722285.002024-06-118546Actual
26246198.002024-05-118567Actual
3638883.002025-02-108566Actual
1392841.002023-05-128556Actual
3080198.002022-07-138517Actual
28490356.002024-07-128517Actual
2096124.002023-12-138526Actual
2843389.002024-07-128566Actual
130517.002022-06-128573Actual
1887659.002023-10-128516Actual
34002116.002024-12-128536Actual
2136928.422023-12-1385211Actual
12569200.002023-04-128514Budget
279830.002022-07-138526Budget
26781129.322024-05-1185613Actual
579330.002022-10-128573Budget
1535561.402023-06-1285611Actual
163290.002022-06-128516Budget
13371117.752023-04-128528Actual
504540.002022-09-128526Budget
637164.002022-10-128566Actual
38154113.532025-03-1285213Actual
999670.002023-01-108528Budget
19811131.002023-11-128515Actual
9482100.002023-01-108516Budget
2399862.002024-03-118546Actual
11440200.002023-03-128514Budget
32050202.602024-10-118568Actual
1662779.002023-08-128573Actual
2505327.002024-04-118556Actual
3573644.382025-01-1085212Actual
10695112.002023-02-108536Actual
8755100.002022-12-138567Budget
37305240.002025-03-128515Actual
340690.002022-08-128513Budget
3405449.002024-12-128556Actual
17602190.002023-09-128563Actual
235228.212024-02-1085112Actual
1413100.002022-06-128564Budget
1730628.422023-08-1285311Actual
31157102.892024-09-1185112Actual
1580981.002023-07-138516Actual
35769180.552025-01-1085612Actual
8835185.932022-12-138518Actual
3000104.002022-07-138566Actual
1285186.002023-04-128516Actual
7024100.002022-11-128564Budget
16748149.002023-08-128515Actual
1197280.002023-03-128566Budget
24266187.452024-03-118568Actual
245522.892024-03-1185212Actual
691630.002022-11-128573Budget
2335032.672024-02-1085211Actual
7631100.002022-11-128567Budget
10928158.002023-02-108517Actual
34676125.822024-12-1285113Actual
1729100.002022-06-128536Budget
4855200.002022-09-128515Budget
33553118.802024-11-1185213Actual
1426511.402023-05-1285211Actual
19165349.572023-10-128518Actual
3873103.002022-08-128516Actual
182340.002022-06-128556Budget
2947430.002024-08-118526Actual
1244361.002023-04-128563Actual
1230180.002023-03-128568Budget
20664177.002023-12-138563Actual
8285100.002022-12-138565Budget
2611938.002024-05-118556Actual
894284.422022-12-138568Actual
75886.002022-05-128566Actual
37595282.002025-03-128517Actual
6512100.002022-10-128567Budget
31930249.002024-10-118567Actual
9810178.002023-01-108517Actual
17073135.002023-08-128567Actual
31548192.002024-10-118564Actual
177779.002022-06-128546Actual
6218100.002022-10-128536Budget
242820.002022-07-138573Budget
406340.002022-08-128556Budget
8224147.002022-12-138515Actual
452890.002022-09-128513Budget
22727169.002024-02-108514Actual
11066235.932023-02-108518Actual
850870.002022-12-138546Budget
32765226.002024-11-118565Actual
154137.142023-06-1285112Actual
2993982.682024-08-1185411Actual
855658.002022-12-138556Actual
21751157.002024-01-108514Actual
1594962.002023-07-138566Actual
28904100.762024-07-1285112Actual
1621965.652023-07-1385111Actual
2991290.122024-08-1185311Actual
1186680.002023-03-128546Budget
2603917.002024-05-118526Actual
1931311.402023-10-1285211Actual
8145140.002022-12-138564Actual
20222141.992023-11-128528Actual
11819110.002023-03-128536Actual
626591.002022-10-128546Actual
39339171.432025-04-1285613Actual
256622133.302024-05-108576Actual
9580100.002023-01-108536Budget
1191350.002023-03-128556Budget
3565092.252025-01-1085611Actual
2832027.002024-07-128526Actual
1019771.002023-02-108563Actual
1797929.002023-09-128556Actual
973171.002023-01-108566Actual
34947232.002025-01-108564Actual
631240.002022-10-128556Budget
2952870.002024-08-118546Actual
743440.002022-11-128556Budget
524789.002022-09-128566Actual
37340198.002025-03-128565Actual
39402-2414.802025-05-1185712Actual
1893184.002023-10-128536Actual
17927100.002023-09-128536Actual
4203200.002022-08-128517Budget
28023203.002024-07-128563Actual
2884679.482024-07-1285611Actual
1866337.002023-10-128573Actual
39397-3569.902025-05-1185711Actual
286132.002022-05-128564Actual
2494660.002024-04-118516Actual
32963103.002024-11-118566Actual
683882.002022-11-128563Actual
2093465.002023-12-138516Actual
1765933.002023-09-128573Actual
2291111.002022-07-138513Actual
11067100.002023-02-108518Budget
3118535.872024-09-1185212Actual
367200.002022-05-128515Budget
9266157.002023-01-108564Actual
1553105.002022-06-128565Actual
24233135.932024-03-118528Actual
18783105.002023-10-128515Actual
1310381.002023-04-128566Actual
25700234.002024-05-118513Actual
11255100.002023-03-128513Budget
6965176.002022-11-128514Actual
2296783.002024-02-108536Actual
2757949.702024-06-1185211Actual
3169999.002024-10-118516Actual
32342134.802024-10-1185612Actual
3786294.382025-03-1285311Actual
4342100.002022-08-128518Budget
612090.002022-10-128516Budget
3260994.002024-11-118573Actual
1059896.002023-02-108516Actual
1429241.192023-05-1285311Actual
2881217.782024-07-1285511Actual
55736.002022-05-128526Actual
17193146.542023-08-128568Actual
38780204.002025-04-128567Actual
35153105.002025-01-108536Actual
2001135.002023-11-128556Actual
256561311.102024-05-108574Actual
2666312.462024-05-1185612Actual
215428.212023-12-1385112Actual
346863.002022-08-128563Actual
13182200.002023-04-128517Budget
1238099.002023-04-128513Actual
387290.002022-08-128516Budget
803726.002022-12-138573Actual
30863476.852024-09-118518Actual
14644168.002023-06-128514Actual
1627429.482023-07-1385311Actual
16127125.332023-07-138528Actual
4715192.002022-09-128514Actual
26367178.362024-05-118568Actual
50890.002022-05-128516Budget
2340442.252024-02-1085411Actual
401781.002022-08-128546Actual
393801457.802025-05-118574Actual
729151.002022-11-128526Actual
38900190.482025-04-128568Actual
4264100.002022-08-128567Budget
8365122.002022-12-138516Actual
1197374.002023-03-128566Actual
3788996.512025-03-1285411Actual
3015155.642024-08-1185113Actual
195125.012023-10-1285212Actual
565390.002022-10-128513Budget
12302104.112023-03-128568Actual
3221243.512022-07-138518Actual
2878577.362024-07-1285411Actual
2193561.002024-01-108516Actual
953041.002023-01-108526Actual
1526710.332023-06-1285211Actual
1289940.002023-04-128526Budget
3927997.742025-04-1285113Actual
2671160.002022-07-138565Actual
392151.002022-08-128526Actual
894170.002022-12-138568Budget
1131560.002023-03-128563Budget
9869111.002023-01-108567Actual
2134149.702023-12-1385111Actual
3293040.002024-11-118556Actual
2098992.002023-12-138536Actual
275188.002022-07-138516Actual
32460113.532024-10-1185613Actual
967340.002023-01-108556Budget
2546520.972024-04-1185511Actual
980100.002022-05-128518Budget
2875869.912024-07-1285311Actual
1224070.002023-03-128528Budget
1435242.252023-05-1285611Actual
5980164.002022-10-128515Actual
663980.002022-10-128528Budget
2662911.402024-05-1185112Actual
6779124.002022-11-128513Actual
9882.002022-05-128563Actual
18606162.002023-10-128563Actual
368138.002022-05-128515Actual
458859.002022-09-128563Actual
30515193.002024-09-118565Actual
2446767.782024-03-1185611Actual
9021101.002023-01-108513Actual
12771100.002023-04-128565Budget
15538158.002023-07-138563Actual
2102100.002022-06-128518Budget
9483112.002023-01-108516Actual
5840223.002022-10-128514Actual
16041184.002023-07-138567Actual
3183981.002024-10-118566Actual
524690.002022-09-128566Budget
3517964.002025-01-108546Actual
2031369.912023-11-1285111Actual
30422248.002024-09-118564Actual
33947106.002024-12-128516Actual
3868894.002025-04-128566Actual
1285090.002023-04-128516Budget
27493169.272024-06-118568Actual
3509881.002025-01-108516Actual
164473.952023-07-1385212Actual
3106577.362024-09-1185411Actual
9948288.972023-01-108518Actual
1532141.192023-06-1285411Actual
26958298.002024-06-118514Actual
9403148.002023-01-108565Actual
3793164.002022-08-128565Actual
31606223.002024-10-118515Actual
1376194.002023-05-128565Actual
3327123.812022-07-138568Actual
1491051.002023-06-128546Actual
122780.002022-06-128563Budget
3783526.292025-03-1285211Actual
9809200.002023-01-108517Budget
6449211.002022-10-128517Actual
1787291.002023-09-128516Actual
33585190.732024-11-1185613Actual
17924.002022-05-128573Actual
15119307.152023-06-128518Actual
65367.002022-05-128546Actual
3918744.382025-04-1285212Actual
19600267.002023-11-128513Actual
738770.002022-11-128546Budget
9207200.002023-01-108514Budget
915820.002023-01-108573Actual
3103894.382024-09-1185311Actual
23859130.002024-03-118565Actual
10988142.002023-02-108567Actual
1244260.002023-04-128563Budget
631140.002022-10-128556Actual
3595196.002022-08-128514Actual
1177140.002023-03-128526Budget
2477228.002022-07-138514Actual
3230898.632024-10-1185112Actual
31336127.572024-09-1185613Actual
17779108.002023-09-128515Actual
1936731.612023-10-1285411Actual
2609345.002024-05-118546Actual
31219150.762024-09-1185612Actual
17567317.002023-09-128513Actual
11115114.722023-02-108528Actual
2405654.002024-03-118566Actual
2615253.002024-05-118566Actual
30093139.062024-08-1185612Actual
256681156.002024-05-108578Actual
38069180.552025-03-1285612Actual
1686822.002023-08-128526Actual
14143110.172023-05-128528Actual
1851413.532023-09-1285612Actual
2337736.932024-02-1085311Actual
168030.002022-06-128526Budget
24641298.002024-04-118513Actual
7242100.002022-11-128516Budget
33797194.002024-12-128564Actual
11820100.002023-03-128536Budget
393891569.902025-05-118577Actual
3221728.422024-10-1185511Actual
11503100.002023-03-128564Budget
6217112.002022-10-128536Actual
1836230.552023-09-1285411Actual
1423753.952023-05-1285111Actual
3065457.002024-09-118546Actual
3898659.272025-04-1285211Actual
3906713.532025-04-1285511Actual
289480.002022-07-138546Budget
2103207.152022-06-128518Actual
35450205.632025-01-108568Actual
2139645.442023-12-1385311Actual
8694144.002022-12-138517Actual
2714183.002024-06-118516Actual
37212377.002025-03-128514Actual
162479.272023-07-1385211Actual
4449125.332022-08-128568Actual
861489.002022-12-138566Actual
2239936.932024-01-1085311Actual
9346131.002023-01-108515Actual
13632133.002023-05-128514Actual
38866143.512025-04-128528Actual
11643100.002023-03-128565Budget
35005268.002025-01-108515Actual
18068214.002023-09-128517Actual
21283135.932023-12-138568Actual
32878104.002024-11-118536Actual
2242643.312024-01-1085411Actual
13510273.002023-05-128513Actual
3328760.332024-11-1185311Actual
1901575.002023-10-128566Actual
6964200.002022-11-128514Budget
2944790.002024-08-118516Actual
2902497.742024-07-1285113Actual
2837471.002024-07-128546Actual
3331458.212024-11-1185411Actual
15503326.002023-07-138513Actual
8756135.002022-12-138567Actual
1632811.402023-07-1385511Actual
5900100.002022-10-128564Budget
1751013.532023-08-1285612Actual
1998555.002023-11-128546Actual
3520541.002025-01-108556Actual
3736133.002022-08-128515Actual
134791562.202023-05-118575Actual
2355410.332024-02-1085612Actual
33642275.002024-12-128513Actual
1005870.002023-01-108568Budget
514070.002022-09-128546Budget
25178177.002024-04-118567Actual
294140.002022-07-138556Budget
3857548.002025-04-128526Actual
2042223.102023-11-1285511Actual
163388.002022-06-128516Actual
15751130.002023-07-138565Actual
256531012.202024-05-108573Actual
7243109.002022-11-128516Actual
15658112.002023-07-138564Actual
20876145.002023-12-138565Actual
9206202.002023-01-108514Actual
2072140.002023-12-138573Actual
1337070.002023-04-128528Budget
29176173.002024-08-118563Actual
33889217.002024-12-128565Actual
39386-105.002025-05-118576Actual
2023121.002022-06-128567Actual
3373460.002024-12-128573Actual
1064737.002023-02-108526Actual
27338265.002024-06-118517Actual
13322100.002023-04-128518Budget
36303116.002025-02-108536Actual
35708108.212025-01-1085112Actual
32637395.002024-11-118514Actual
36918120.972025-02-1085612Actual
23230122.302024-02-108528Actual
34703138.102024-12-1285213Actual
17687140.002023-09-128514Actual
21249157.142023-12-138528Actual
19227125.332023-10-128568Actual
30770287.002024-09-118517Actual
122682.002022-06-128563Actual
32108134.802024-10-1185111Actual
1446811.402023-05-1285612Actual
15623146.002023-07-138514Actual
9997157.142023-01-108528Actual
2305276.002024-02-108566Actual
21128156.002023-12-138517Actual
3071371.002024-09-118566Actual
11644151.002023-03-128565Actual
1029107.142022-05-128528Actual
13726162.002023-05-128515Actual
2391790.002024-03-118516Actual
803630.002022-12-138573Budget
2290100.002022-07-138513Budget
33054222.002024-11-118567Actual
1117580.002023-02-108568Budget
39407-1957.702025-05-1185713Actual
188590.002022-06-128566Budget
27606102.892024-06-1185311Actual
39306183.712025-04-1285213Actual
606104.002022-05-128536Actual
551380.002022-09-128528Budget
2716837.002024-06-118526Actual
21163142.002023-12-138567Actual
3397432.002024-12-128526Actual
1964152.002022-06-128517Actual
34355173.102024-12-1285111Actual
34264225.332024-12-128528Actual
35040157.002025-01-108565Actual
3559068.852025-01-1085411Actual
3326056.082024-11-1185211Actual
36063384.002025-02-108514Actual
2642782.682024-05-1185111Actual
2024100.002022-06-128567Budget
37127233.002025-03-128563Actual
29502122.002024-08-118536Actual
2808073.002024-07-128573Actual
855540.002022-12-138556Budget
7103122.002022-11-128515Actual
27813168.852024-06-1185612Actual
1396170.002023-05-128566Actual
19846108.002023-11-128565Actual
25143245.002024-04-118517Actual
20136128.002023-11-128567Actual
1890330.002023-10-128526Actual
973080.002023-01-108566Budget
1304150.002023-04-128556Budget
2958781.002024-08-118566Actual
5979200.002022-10-128515Budget
691726.002022-11-128573Actual
31393322.002024-10-118513Actual
3656126.002022-08-128564Actual
27988319.002024-07-128513Actual
17159101.082023-08-128528Actual
27083157.002024-06-118565Actual
18571335.002023-10-128513Actual
3060048.002024-09-118526Actual
30267334.002024-09-118513Actual
1939423.102023-10-1285511Actual
354630.002022-08-128573Budget
33232148.632024-11-1185111Actual
3854885.002025-04-128516Actual
4777100.002022-09-128564Budget
1698178.002023-08-128566Actual
3901359.272025-04-1285311Actual
28583443.512024-07-128518Actual
509494.002022-09-128536Actual
19107207.002023-10-128567Actual
10987100.002023-02-108567Budget
19072212.002023-10-128517Actual
30925249.572024-09-118568Actual
1139230.002023-03-128573Budget
134881248.802023-05-118578Actual
21666185.002024-01-108563Actual
2645534.802024-05-1185211Actual
12630145.002023-04-128564Actual
256158.212024-04-1185612Actual
6591213.212022-10-128518Actual
34792300.002025-01-108513Actual
22286126.842024-01-108568Actual
2234465.652024-01-1085111Actual
27196120.002024-06-118536Actual
34912361.002025-01-108514Actual
35388373.822025-01-108518Actual
2479583.002024-04-118564Actual
908169.002023-01-108563Actual
8882108.662022-12-138528Actual
26838276.002024-06-118513Actual
2397293.002024-03-118536Actual
33677164.002024-12-128563Actual
908070.002023-01-108563Budget
23611264.002024-03-118513Actual
29084124.062024-07-1285613Actual
29679218.002024-08-118567Actual
1934017.782023-10-1285311Actual
3035975.002024-09-118573Actual
12772101.002023-04-128565Actual
3800769.912025-03-1285112Actual
900100.002022-05-128567Budget
38362360.002025-04-128514Actual
1343180.002023-04-128568Budget
2648240.122024-05-1185311Actual
30302193.002024-09-118563Actual
839200.002022-05-128517Budget
8461100.002022-12-138536Budget
1583615.002023-07-138526Actual
26873225.002024-06-118563Actual
2245967.782024-01-1085611Actual
616843.002022-10-128526Actual
1733344.382023-08-1285411Actual
3220100.002022-07-138518Budget
2923377.002024-08-118573Actual
31896297.002024-10-118517Actual
26992192.002024-06-118564Actual
3635556.002025-02-108556Actual
3803518.842025-03-1285212Actual
401670.002022-08-128546Budget
749380.002022-11-128566Budget
888370.002022-12-138528Budget
1586492.002023-07-138536Actual
10461144.002023-02-108515Actual
22642161.002024-02-108563Actual
1074394.002023-02-108546Actual
782085.932022-11-128568Actual
3079200.002022-07-138517Budget
1252030.002023-04-128573Budget
29799208.662024-08-118568Actual
289581.002022-07-138546Actual
38603123.002025-04-128536Actual
2650937.992024-05-1185411Actual
10520100.002023-02-108565Budget
36445331.002025-02-108517Actual
3068047.002024-09-118556Actual
637090.002022-10-128566Budget
332870.002022-07-138568Budget
2693077.002024-06-118573Actual
33468136.932024-11-1185612Actual
458960.002022-09-128563Budget
3794100.002022-08-128565Budget
1019660.002023-02-108563Budget
35978186.002025-02-108563Actual
32552167.002024-11-118563Actual
5385100.002022-09-128567Budget
1169113.002022-06-128513Actual
23264123.812024-02-108568Actual
18725109.002023-10-128564Actual
2997394.382024-08-1185611Actual
1084892.002023-02-108566Actual
2237228.422024-01-1085211Actual
899114.002022-05-128567Actual
10057131.392023-01-108568Actual
215060.002022-06-128528Budget
2346453.952024-02-1085611Actual
20194261.692023-11-128518Actual
3141110.002022-07-138567Actual
235059.002022-07-138563Actual
1186770.002023-03-128546Actual
1488488.002023-06-128536Actual
39040101.822025-04-1285411Actual
22820138.002024-02-108515Actual
29261308.002024-08-118514Actual
24113200.002024-03-118517Actual
35887129.322025-01-1085613Actual
3676734.802025-02-1085511Actual
2343111.402024-02-1085511Actual
841344.002022-12-138526Actual
1304262.002023-04-128556Actual
12568184.002023-04-128514Actual
1412123.002022-06-128564Actual
27931194.242024-06-1185613Actual
1059990.002023-02-108516Budget
861580.002022-12-138566Budget
30387314.002024-09-118514Actual
27694100.762024-06-1185611Actual
25264143.512024-04-118528Actual
1898333.002023-10-128556Actual
32672238.002024-11-118564Actual
1725157.142023-08-1285111Actual
30891166.242024-09-118528Actual
1493643.002023-06-128556Actual
393831522.902025-05-118575Actual
31988382.912024-10-118518Actual
2778022.042024-06-1185212Actual
19193152.602023-10-128528Actual
3512536.002025-01-108526Actual
23109180.002024-02-108517Actual
55630.002022-05-128526Budget
7898100.002022-12-138513Budget
10137100.002023-02-108513Budget
12052150.002023-03-128517Actual
2394414.002024-03-118526Actual
194853.952023-10-1285112Actual
5574114.722022-09-128568Actual
1689684.002023-08-128536Actual
1554100.002022-06-128565Budget
3285027.002024-11-118526Actual
31099101.822024-09-1185611Actual
134731687.502023-05-118573Actual
1969175.002023-11-128573Actual
23731179.002024-03-118514Actual
35854134.592025-01-1085213Actual
1496964.002023-06-128566Actual
2787162.662024-06-1185113Actual
13666123.002023-05-128564Actual
27050224.002024-06-118515Actual
16099273.812023-07-138518Actual
4124110.002022-08-128566Actual
2301953.002024-02-108556Actual
12193100.002023-03-128518Budget
7571211.002022-11-128517Actual
3679979.482025-02-1085611Actual
23646145.002024-03-118563Actual
17131251.092023-08-128518Actual
1079055.002023-02-108556Actual
225173.952024-01-1085112Actual
36600175.332025-02-108568Actual
11581163.002023-03-128515Actual
37003146.872025-02-1085213Actual
499690.002022-09-128516Budget
2443310.332024-03-1185511Actual
13323231.392023-04-128518Actual
1352200.002022-06-128514Budget
3747981.002025-03-128546Actual
557380.002022-09-128568Budget
265368.212024-05-1185511Actual
1078950.002023-02-108556Budget
28703148.632024-07-1285111Actual
1013697.002023-02-108513Actual
12948103.002023-04-128536Actual
38185213.542025-03-1285613Actual
12709172.002023-04-128515Actual
23144206.002024-02-108567Actual
2432448.632024-03-1185111Actual
11176119.272023-02-108568Actual
300190.002022-07-138566Budget
3172631.002024-10-118526Actual
3862962.002025-04-128546Actual
13244100.002023-04-128567Budget
427112.002022-05-128565Actual
3178064.002024-10-118546Actual
183899.272023-09-1285511Actual
1131471.002023-03-128563Actual
287100.002022-05-128564Budget
3455687.992024-12-1285112Actual
25952161.002024-05-118565Actual
36248120.002025-02-108516Actual
18818147.002023-10-128565Actual
28966123.102024-07-1285612Actual

Generated 2025-06-11 07:27:46.224 UTC