[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 79   

1047 items

NOTE: Only 1000 elements of total 1047 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535100.002022-06-198564Budget
21249157.142023-11-198528Actual
19193152.602023-09-188528Actual
19634176.002023-10-198563Actual
466630.002022-08-198573Budget
1975392.002023-10-198564Actual
524690.002022-08-198566Budget
743440.002022-10-198556Budget
915820.002022-12-178573Actual
3603555.002025-01-178573Actual
7571211.002022-10-198517Actual
1589052.002023-06-198546Actual
3441082.682024-11-1885311Actual
33642275.002024-11-188513Actual
28525198.002024-06-188567Actual
1765933.002023-08-198573Actual
841240.002022-11-198526Budget
2255013.532023-12-1785612Actual
1544613.532023-05-1985612Actual
3397432.002024-11-188526Actual
235059.002022-06-198563Actual
3800769.912025-02-1685112Actual
25178177.002024-03-188567Actual
15119307.152023-05-198518Actual
2832027.002024-06-188526Actual
1942755.022023-09-1885611Actual
17131251.092023-07-198518Actual
39407-1957.702025-04-1785713Actual
38100.002022-04-188513Budget
393801457.802025-04-178574Actual
256531012.202024-04-168573Actual
1934017.782023-09-1885311Actual
3065457.002024-08-188546Actual
18103126.002023-08-198567Actual
27606102.892024-05-1885311Actual
256158.212024-03-1885612Actual
182340.002022-05-198556Budget
1285090.002023-03-198516Budget
16655197.002023-07-198514Actual
38603123.002025-03-198536Actual
2269969.002024-01-178573Actual
3402875.002024-11-188546Actual
36600175.332025-01-178568Actual
4343175.332022-07-198518Actual
2642782.682024-04-1785111Actual
2245967.782023-12-1785611Actual
499792.002022-08-198516Actual
1224070.002023-02-168528Budget
3783526.292025-02-1685211Actual
2666312.462024-04-1785612Actual
2036817.782023-10-1985311Actual
392151.002022-07-198526Actual
32342134.802024-09-1785612Actual
3326056.082024-10-1885211Actual
3517964.002024-12-178546Actual
2370334.002024-02-168573Actual
2958781.002024-07-188566Actual
839200.002022-04-188517Budget
69940.002022-04-188556Budget
1990476.002023-10-198516Actual
26334185.932024-04-178528Actual
3556370.972024-12-1785311Actual
3488475.002024-12-178573Actual
1995988.002023-10-198536Actual
38838376.852025-03-198518Actual
22225235.932023-12-178518Actual
401781.002022-07-198546Actual
2031369.912023-10-1985111Actual
13545200.002023-04-188563Actual
164788.212023-06-1985612Actual
1289940.002023-03-198526Budget
7631100.002022-10-198567Budget
227174.002022-04-188514Actual
2096124.002023-11-198526Actual
1244260.002023-03-198563Budget
7710181.392022-10-198518Actual
11176119.272023-01-178568Actual
1360472.002023-04-188573Actual
9346131.002022-12-178515Actual
3225082.682024-09-1785611Actual
4263133.002022-07-198567Actual
8365122.002022-11-198516Actual
12051200.002023-02-168517Budget
1993129.002023-10-198526Actual
3221728.422024-09-1785511Actual
1727920.972023-07-1985211Actual
35295285.002024-12-178517Actual
3753895.002025-02-168566Actual
2399862.002024-02-168546Actual
25857149.002024-04-178564Actual
27813168.852024-05-1885612Actual
1064737.002023-01-178526Actual
26992192.002024-05-188564Actual
11819110.002023-02-168536Actual
2662911.402024-04-1785112Actual
35040157.002024-12-178565Actual
256591861.702024-04-168575Actual
3005920.972024-07-1885212Actual
5980164.002022-09-188515Actual
27373212.002024-05-188567Actual
2505327.002024-03-188556Actual
2875869.912024-06-1885311Actual
3898659.272025-03-1985211Actual
7898100.002022-11-198513Budget
36155250.002025-01-178515Actual
17073135.002023-07-198567Actual
188590.002022-05-198566Budget
2134149.702023-11-1985111Actual
3127769.672024-08-1885113Actual
6041100.002022-09-188565Budget
3068047.002024-08-188556Actual
16535287.002023-07-198513Actual
775870.002022-10-198528Budget
8755100.002022-11-198567Budget
31641212.002024-09-178565Actual
3219085.872024-09-1785411Actual
33797194.002024-11-188564Actual
3079200.002022-06-198517Budget
24205248.062024-02-168518Actual
3071371.002024-08-188566Actual
5464276.842022-08-198518Actual
3573644.382024-12-1785212Actual
3260994.002024-10-188573Actual
17924.002022-04-188573Actual
26367178.362024-04-178568Actual
1191436.002023-02-168556Actual
1079055.002023-01-178556Actual
1376194.002023-04-188565Actual
953140.002022-12-178526Budget
29051185.472024-06-1885213Actual
3679979.482025-01-1785611Actual
6591213.212022-09-188518Actual
616940.002022-09-188526Budget
37715243.512025-02-168528Actual
499690.002022-08-198516Budget
631140.002022-09-188556Actual
2072140.002023-11-198573Actual
626470.002022-09-188546Budget
1969175.002023-10-198573Actual
29354234.002024-07-188515Actual
1244361.002023-03-198563Actual
2291111.002022-06-198513Actual
2045639.062023-10-1985611Actual
2299348.002024-01-178546Actual
1692257.002023-07-198546Actual
1005870.002022-12-178568Budget
1172290.002023-02-168516Budget
19846108.002023-10-198565Actual
3220100.002022-06-198518Budget
205147.142023-10-1985112Actual
27050224.002024-05-188515Actual
1833530.552023-08-1985311Actual
2722285.002024-05-188546Actual
367200.002022-04-188515Budget
3918744.382025-03-1985212Actual
10987100.002023-01-178567Budget
412590.002022-07-198566Budget
3408674.002024-11-188566Actual
387290.002022-07-198516Budget
3438332.672024-11-1885211Actual
2107177.002023-11-198566Actual
1343180.002023-03-198568Budget
38397188.002025-03-198564Actual
840142.002022-04-188517Actual
38745317.002025-03-198517Actual
28235204.002024-06-188565Actual
683970.002022-10-198563Budget
11254127.002023-02-168513Actual
579330.002022-09-188573Budget
188471.002022-05-198566Actual
626591.002022-09-188546Actual
13244100.002023-03-198567Budget
1064640.002023-01-178526Budget
1630139.062023-06-1985411Actual
19072212.002023-09-188517Actual
9267100.002022-12-178564Budget
3221243.512022-06-198518Actual
1111470.002023-01-178528Budget
5901107.002022-09-188564Actual
3786294.382025-02-1685311Actual
10057131.392022-12-178568Actual
3373460.002024-11-188573Actual
22727169.002024-01-178514Actual
1059990.002023-01-178516Budget
8223100.002022-11-198515Budget
18571335.002023-09-188513Actual
9403148.002022-12-178565Actual
13371117.752023-03-198528Actual
20749192.002023-11-198514Actual
32765226.002024-10-188565Actual
3142100.002022-06-198567Budget
30210124.062024-07-1885613Actual
10928158.002023-01-178517Actual
245849.272024-02-1685612Actual
2473334.002024-03-188573Actual
2893219.912024-06-1885212Actual
2023121.002022-05-198567Actual
1139230.002023-02-168573Budget
215060.002022-05-198528Budget
2193561.002023-12-178516Actual
1027529.002023-01-178573Actual
1027430.002023-01-178573Budget
1898333.002023-09-188556Actual
27898188.972024-05-1885213Actual
2502753.002024-03-188546Actual
24888118.002024-03-188565Actual
16570169.002023-07-198563Actual
962670.002022-12-178546Budget
33889217.002024-11-188565Actual
122682.002022-05-198563Actual
2848120.002022-06-198536Actual
39402-2414.802025-04-1785712Actual
3523881.002024-12-178566Actual
3793164.002022-07-198565Actual
32552167.002024-10-188563Actual
2997394.382024-07-1885611Actual
195439.272023-09-1885612Actual
26958298.002024-05-188514Actual
2601250.002024-04-178516Actual
2332250.762024-01-1785111Actual
2098992.002023-11-198536Actual
5326200.002022-08-198517Budget
2432448.632024-02-1685111Actual
2648240.122024-04-1785311Actual
33054222.002024-10-188567Actual
33112340.482024-10-188518Actual
1197280.002023-02-168566Budget
1998555.002023-10-198546Actual
174525.012023-07-1985112Actual
1931311.402023-09-1885211Actual
406446.002022-07-198556Actual
38958128.422025-03-1985111Actual
3327123.812022-06-198568Actual
38277168.002025-03-198563Actual
36190166.002025-01-178565Actual
24853114.002024-03-188515Actual
1168100.002022-05-198513Budget
17193146.542023-07-198568Actual
1131560.002023-02-168563Budget
55630.002022-04-188526Budget
11115114.722023-01-178528Actual
134791562.202023-04-178575Actual
7340111.002022-10-198536Actual
729040.002022-10-198526Budget
1496964.002023-05-198566Actual
3405449.002024-11-188556Actual
22253119.272023-12-178528Actual
18691176.002023-09-188514Actual
2497316.002024-03-188526Actual
25665956.602024-04-168577Actual
1836230.552023-08-1985411Actual
235180.002022-06-198563Budget
1059896.002023-01-178516Actual
3340681.612024-10-1885112Actual
10322200.002023-01-178514Budget
749268.002022-10-198566Actual
130420.002022-05-198573Budget
20876145.002023-11-198565Actual
1751013.532023-07-1985612Actual
1493643.002023-05-198556Actual
4714200.002022-08-198514Budget
11582200.002023-02-168515Budget
1177055.002023-02-168526Actual
981219.272022-04-188518Actual
17567317.002023-08-198513Actual
1139317.002023-02-168573Actual
37212377.002025-02-168514Actual
16783147.002023-07-198565Actual
3970109.002022-07-198536Actual
23731179.002024-02-168514Actual
1352200.002022-05-198514Budget
36480232.002025-01-178567Actual
4777100.002022-08-198564Budget
2440643.312024-02-1685411Actual
38154113.532025-02-1685213Actual
1485629.002023-05-198526Actual
18818147.002023-09-188565Actual
3106577.362024-08-1885411Actual
4855200.002022-08-198515Budget
5900100.002022-09-188564Budget
1197374.002023-02-168566Actual
3594200.002022-07-198514Budget
20255178.362023-10-198568Actual
26781129.322024-04-1785613Actual
255835.012024-03-1885212Actual
899114.002022-04-188567Actual
669980.002022-09-188568Budget
2343111.402024-01-1785511Actual
17038189.002023-07-198517Actual
32108134.802024-09-1785111Actual
3172631.002024-09-178526Actual
4856167.002022-08-198515Actual
34827179.002024-12-178563Actual
38362360.002025-03-198514Actual
2093465.002023-11-198516Actual
29141317.002024-07-188513Actual
11503100.002023-02-168564Budget
11581163.002023-02-168515Actual
616843.002022-09-188526Actual
1304150.002023-03-198556Budget
30422248.002024-08-188564Actual
8694144.002022-11-198517Actual
2543827.362024-03-1885411Actual
15181132.902023-05-198568Actual
11067100.002023-01-178518Budget
2148442.252023-11-1985611Actual
26873225.002024-05-188563Actual
16127125.332023-06-198528Actual
9482100.002022-12-178516Budget
245522.892024-02-1685212Actual
29857147.572024-07-1885111Actual
35854134.592024-12-1785213Actual
1694836.002023-07-198556Actual
1801167.002023-08-198566Actual
7339100.002022-10-198536Budget
286132.002022-04-188564Actual
3148569.002024-09-178573Actual
9869111.002022-12-178567Actual
9882.002022-04-188563Actual
134823310.502023-04-178576Actual
346960.002022-07-198563Budget
2479583.002024-03-188564Actual
37595282.002025-02-168517Actual
24113200.002024-02-168517Actual
1084892.002023-01-178566Actual
2645534.802024-04-1785211Actual
1177140.002023-02-168526Budget
10695112.002023-01-178536Actual
20629298.002023-11-198513Actual
3873103.002022-07-198516Actual
1285186.002023-03-198516Actual
21666185.002023-12-178563Actual
8461100.002022-11-198536Budget
2242643.312023-12-1785411Actual
287100.002022-04-188564Budget
245257.142024-02-1685112Actual
31336127.572024-08-1885613Actual
12772101.002023-03-198565Actual
10382108.002023-01-178564Actual
2614160.002022-06-198515Actual
354732.002022-07-198573Actual
7243109.002022-10-198516Actual
2103207.152022-05-198518Actual
9580100.002022-12-178536Budget
1299480.002023-03-198546Budget
11441208.002023-02-168514Actual
162479.272023-06-1985211Actual
16748149.002023-07-198515Actual
25952161.002024-04-178565Actual
12193100.002023-02-168518Budget
3512536.002024-12-178526Actual
3803518.842025-02-1685212Actual
3906713.532025-03-1985511Actual
214509.272023-11-1985511Actual
1736011.402023-07-1985511Actual
1594962.002023-06-198566Actual
4918132.002022-08-198565Actual
9404100.002022-12-178565Budget
13510273.002023-04-188513Actual
34703138.102024-11-1885213Actual
980100.002022-04-188518Budget
2024100.002022-05-198567Budget
24266187.452024-02-168568Actual
1733344.382023-07-1985411Actual
3736133.002022-07-198515Actual
14736155.002023-05-198515Actual
18606162.002023-09-188563Actual
3969100.002022-07-198536Budget
14525236.002023-05-198513Actual
1586492.002023-06-198536Actual
1797929.002023-08-198556Actual
19107207.002023-09-188567Actual
888370.002022-11-198528Budget
3000104.002022-06-198566Actual
37305240.002025-02-168515Actual
2157511.402023-11-1985612Actual
2234465.652023-12-1785111Actual
122780.002022-05-198563Budget
3520541.002024-12-178556Actual
3509881.002024-12-178516Actual
32637395.002024-10-188514Actual
194853.952023-09-1885112Actual
25735170.002024-04-178563Actual
16041184.002023-06-198567Actual
3901359.272025-03-1985311Actual
37340198.002025-02-168565Actual
2766034.802024-05-1885511Actual
2151120.782022-05-198528Actual
1535561.402023-05-1985611Actual
1019660.002023-01-178563Budget
1842339.062023-08-1985611Actual
294247.002022-06-198556Actual
803726.002022-11-198573Actual
6778100.002022-10-198513Budget
16006205.002023-06-198517Actual
1084980.002023-01-178566Budget
5386109.002022-08-198567Actual
973171.002022-12-178566Actual
34498134.802024-11-1885611Actual
27988319.002024-06-188513Actual
6512100.002022-09-188567Budget
637090.002022-09-188566Budget
1523964.592023-05-1985111Actual
21632249.002023-12-178513Actual
1789925.002023-08-198526Actual
279923.002022-06-198526Actual
1172398.002023-02-168516Actual
27431343.512024-05-188518Actual
579234.002022-09-188573Actual
571560.002022-09-188563Budget
2104146.002023-11-198556Actual
691630.002022-10-198573Budget
168139.002022-05-198526Actual
8144100.002022-11-198564Budget
392040.002022-07-198526Budget
326860.002022-06-198528Budget
3443776.292024-11-1885411Actual
18068214.002023-08-198517Actual
2657043.312024-04-1785611Actual
1890330.002023-09-188526Actual
183899.272023-08-1985511Actual
23859130.002024-02-168565Actual
9810178.002022-12-178517Actual
13666123.002023-04-188564Actual
8882108.662022-11-198528Actual
22167180.002023-12-178567Actual
1895743.002023-09-188546Actual
18783105.002023-09-188515Actual
2724840.002024-05-188556Actual
20842142.002023-11-198515Actual
12631100.002023-03-198564Budget
33174205.632024-10-188568Actual
39159102.892025-03-1985112Actual
3595196.002022-07-198514Actual
265368.212024-04-1785511Actual
509494.002022-08-198536Actual
781970.002022-10-198568Budget
30515193.002024-08-188565Actual
279830.002022-06-198526Budget
894284.422022-11-198568Actual
2405654.002024-02-168566Actual
35388373.822024-12-178518Actual
2881217.782024-06-1885511Actual
32878104.002024-10-188536Actual
1686822.002023-07-198526Actual
25822216.002024-04-178514Actual
15503326.002023-06-198513Actual
2843389.002024-06-188566Actual
17927100.002023-08-198536Actual
3559068.852024-12-1785411Actual
4203200.002022-07-198517Budget
7024100.002022-10-198564Budget
37629242.002025-02-168567Actual
17820.002022-04-188573Budget
2837471.002024-06-188546Actual
683882.002022-10-198563Actual
27752109.272024-05-1885112Actual
36918120.972025-01-1785612Actual
28703148.632024-06-1885111Actual
2650937.992024-04-1785411Actual
1074394.002023-01-178546Actual
2039540.122023-10-1985411Actual
2500197.002024-03-188536Actual
20194261.692023-10-198518Actual
3169999.002024-09-178516Actual
2808073.002024-06-188573Actual
28348130.002024-06-188536Actual
4264100.002022-07-198567Budget
28611181.392024-06-188528Actual
1684188.002023-07-198516Actual
55736.002022-04-188526Actual
37035125.822025-01-1785613Actual
30573100.002024-08-188516Actual
1353174.002022-05-198514Actual
1828055.022023-08-1985111Actual
12114110.002023-02-168567Actual
13726162.002023-04-188515Actual
1382187.002023-04-188516Actual
3632972.002025-01-178546Actual
10520100.002023-01-178565Budget
3565092.252024-12-1785611Actual
3230898.632024-09-1785112Actual
29389185.002024-07-188565Actual
326991.992022-06-198528Actual
2787162.662024-05-1885113Actual
1412123.002022-05-198564Actual
33553118.802024-10-1885213Actual
6638108.662022-09-188528Actual
168030.002022-05-198526Budget
30178145.112024-07-1885213Actual
37749237.452025-02-168568Actual
15147114.722023-05-198528Actual
10461144.002023-01-178515Actual
10137100.002023-01-178513Budget
1795345.002023-08-198546Actual
571466.002022-09-188563Actual
18725109.002023-09-188564Actual
14055190.002023-04-188567Actual
33677164.002024-11-188563Actual
346863.002022-07-198563Actual
35887129.322024-12-1785613Actual
28293109.002024-06-188516Actual
9948288.972022-12-178518Actual
3688519.912025-01-1785212Actual
1337070.002023-03-198528Budget
850870.002022-11-198546Budget
3656126.002022-07-198564Actual
21221316.242023-11-198518Actual
2728177.002024-05-188566Actual
1299589.002023-03-198546Actual
24147150.002024-02-168567Actual
5093100.002022-08-198536Budget
3868894.002025-03-198566Actual
19227125.332023-09-188568Actual
11820100.002023-02-168536Budget
39386-105.002025-04-178576Actual
1553105.002022-05-198565Actual
3118535.872024-08-1885212Actual
255566.082024-03-1885112Actual
19719154.002023-10-198514Actual
855540.002022-11-198556Budget
163388.002022-05-198516Actual
795872.002022-11-198563Actual
2394414.002024-02-168526Actual
1887659.002023-09-188516Actual
2296783.002024-01-178536Actual
841344.002022-11-198526Actual
738770.002022-10-198546Budget
31428172.002024-09-178563Actual
1230180.002023-02-168568Budget
900100.002022-04-188567Budget
6217112.002022-09-188536Actual
29644306.002024-07-188517Actual
4204126.002022-07-198517Actual
22854105.002024-01-178565Actual
439080.002022-07-198528Budget
256622133.302024-04-168576Actual
9579111.002022-12-178536Actual
35978186.002025-01-178563Actual
1413100.002022-05-198564Budget
33855202.002024-11-188515Actual
134731687.502023-04-178573Actual
33140167.752024-10-188528Actual
8084200.002022-11-198514Budget
7632153.002022-10-198567Actual
18222167.752023-08-198568Actual
2437928.422024-02-1685311Actual
1435242.252023-04-1885611Actual
30983117.782024-08-1885111Actual
3328760.332024-10-1885311Actual
3833451.002025-03-198573Actual
17721109.002023-08-198564Actual
861489.002022-11-198566Actual
1939423.102023-09-1885511Actual
2847100.002022-06-198536Budget
164473.952023-06-1985212Actual
1029107.142022-04-188528Actual
29502122.002024-07-188536Actual
14177134.422023-04-188568Actual
3015155.642024-07-1885113Actual
32730234.002024-10-188515Actual
2237228.422023-12-1785211Actual
36063384.002025-01-178514Actual
1964152.002022-05-198517Actual
6218100.002022-09-188536Budget
4715192.002022-08-198514Actual
3458434.802024-11-1885212Actual
5840223.002022-09-188514Actual
1928565.652023-09-1885111Actual
12771100.002023-03-198565Budget
2955445.002024-07-188556Actual
3553664.592024-12-1785211Actual
1580981.002023-06-198516Actual
2335032.672024-01-1785211Actual
35508116.722024-12-1785111Actual
1689684.002023-07-198536Actual
38866143.512025-03-198528Actual
300190.002022-06-198566Budget
15026236.002023-05-198517Actual
5979200.002022-09-188515Budget
1252138.002023-03-198573Actual
12302104.112023-02-168568Actual
31304124.062024-08-1885213Actual
36445331.002025-01-178517Actual
4917100.002022-08-198565Budget
164208.212023-06-1985112Actual
75886.002022-04-188566Actual
401670.002022-07-198546Budget
242820.002022-06-198573Budget
38242300.002025-03-198513Actual
65280.002022-04-188546Budget
3812790.732025-02-1685113Actual
504540.002022-08-198526Budget
428100.002022-04-188565Budget
4124110.002022-07-198566Actual
27338265.002024-05-188517Actual
9980.002022-04-188563Budget
22607281.002024-01-178513Actual
31896297.002024-09-178517Actual
565390.002022-09-188513Budget
1963200.002022-05-198517Budget
7711100.002022-10-198518Budget
33947106.002024-11-188516Actual
21877100.002023-12-178565Actual
3178064.002024-09-178546Actual
28645172.302024-06-188568Actual
1467891.002023-05-198564Actual
31513339.002024-09-178514Actual
3293040.002024-10-188556Actual
25143245.002024-03-188517Actual
2991290.122024-07-1885311Actual
36566173.812025-01-178528Actual
953041.002022-12-178526Actual
35450205.632024-12-178568Actual
514152.002022-08-198546Actual
20222141.992023-10-198528Actual
36976132.832025-01-1785113Actual
130517.002022-05-198573Actual
1583615.002023-06-198526Actual
35153105.002024-12-178536Actual
8835185.932022-11-198518Actual
10696100.002023-01-178536Budget
29765170.782024-07-188528Actual
177779.002022-05-198546Actual
850963.002022-11-198546Actual
36303116.002025-01-178536Actual
332870.002022-06-198568Budget
33020322.002024-10-188517Actual
7104100.002022-10-198515Budget
289581.002022-06-198546Actual
7572200.002022-10-198517Budget
12710200.002023-03-198515Budget
729151.002022-10-198526Actual
445080.002022-07-198568Budget
15658112.002023-06-198564Actual
18161231.392023-08-198518Actual
21163142.002023-11-198567Actual
32016205.632024-09-178528Actual
8285100.002022-11-198565Budget
3407106.002022-07-198513Actual
144373.952023-04-1885212Actual
1289834.002023-03-198526Actual
12568184.002023-03-198514Actual
30891166.242024-08-188528Actual
20101206.002023-10-198517Actual
4391141.992022-07-198528Actual
32963103.002024-10-188566Actual
1526710.332023-05-1985211Actual
393831522.902025-04-178575Actual
10519117.002023-01-178565Actual
3455687.992024-11-1885112Actual
6511144.002022-09-188567Actual
2884679.482024-06-1885611Actual
34236373.822024-11-188518Actual
12569200.002023-03-198514Budget
8224147.002022-11-198515Actual
2301953.002024-01-178556Actual
33232148.632024-10-1885111Actual
184819.272023-08-1985112Actual
3035975.002024-08-188573Actual
2207571.002023-12-178566Actual
3794100.002022-07-198565Budget
31548192.002024-09-178564Actual
368138.002022-04-188515Actual
9345100.002022-12-178515Budget
31099101.822024-08-1885611Actual
23264123.812024-01-178568Actual
102860.002022-04-188528Budget
1632811.402023-06-1985511Actual
19600267.002023-10-198513Actual
631240.002022-09-188556Budget
30302193.002024-08-188563Actual
4342100.002022-07-198518Budget
2290100.002022-06-198513Budget
38780204.002025-03-198567Actual
2535669.912024-03-1885111Actual
2199097.002023-12-178536Actual
37807110.342025-02-1685111Actual
24676178.002024-03-188563Actual
3676734.802025-01-1785511Actual
2291271.002024-01-178516Actual
518751.002022-08-198556Actual
1488488.002023-05-198536Actual
738674.002022-10-198546Actual
21843155.002023-12-178515Actual
1429241.192023-04-1885311Actual
2355410.332024-01-1785612Actual
256681156.002024-04-168578Actual
174795.012023-07-1985212Actual
1662779.002023-07-198573Actual
973080.002022-12-178566Budget
3742531.002025-02-168526Actual
743331.002022-10-198556Actual
8693200.002022-11-198517Budget
1730120.002022-05-198536Actual
2239936.932023-12-1785311Actual
25298149.572024-03-188568Actual
27083157.002024-05-188565Actual
2139645.442023-11-1985311Actual
1304262.002023-03-198556Actual
2178582.002023-12-178564Actual
134881248.802023-04-178578Actual
962761.002022-12-178546Actual
1461635.002023-05-198573Actual
32460113.532024-09-1785613Actual
1492190.002022-05-198515Actual
14115270.782023-04-188518Actual
3635556.002025-01-178556Actual
5841200.002022-09-188514Budget
34735113.532024-11-1885613Actual
35708108.212024-12-1785112Actual
108870.002022-04-188568Budget
34297175.332024-11-188568Actual
1186770.002023-02-168546Actual
34178178.002024-11-188567Actual
3671370.972025-01-1785311Actual
28583443.512024-06-188518Actual
2476200.002022-06-198514Budget
340690.002022-07-198513Budget
15061182.002023-05-198567Actual
2435220.972024-02-1685211Actual
1669099.002023-07-198564Actual
855658.002022-11-198556Actual
2142343.312023-11-1985411Actual
1729100.002022-05-198536Budget
2276297.002024-01-178564Actual
1901575.002023-09-188566Actual
6779124.002022-10-198513Actual
1186680.002023-02-168546Budget
31754114.002024-09-178536Actual
2534118.002022-06-198564Actual
6964200.002022-10-198514Budget
1851413.532023-08-1985612Actual
1636234.802023-06-1985611Actual
22642161.002024-01-178563Actual
29799208.662024-07-188568Actual
2204234.002023-12-178556Actual
5512128.362022-08-198528Actual
31157102.892024-08-1885112Actual
354630.002022-07-198573Budget
34947232.002024-12-178564Actual
1224178.362023-02-168528Actual
2541126.292024-03-1885311Actual
1392841.002023-04-188556Actual
12381100.002023-03-198513Budget
34002116.002024-11-188536Actual
2693077.002024-05-188573Actual
2201660.002023-12-178546Actual
22286126.842023-12-178568Actual
504440.002022-08-198526Actual
32427180.202024-09-1785213Actual
1477198.002023-05-198565Actual
9483112.002022-12-178516Actual
13182200.002023-03-198517Budget
605100.002022-04-188536Budget
221270.002022-05-198568Budget
518840.002022-08-198556Budget
3561714.592024-12-1785511Actual
30925249.572024-08-188568Actual
25264143.512024-03-188528Actual
24641298.002024-03-188513Actual
29679218.002024-07-188567Actual
33468136.932024-10-1885612Actual
205413.952023-10-1985212Actual
23766134.002024-02-168564Actual
2763379.482024-05-1885411Actual
2952870.002024-07-188546Actual
215428.212023-11-1985112Actual
2305276.002024-01-178566Actual
65367.002022-04-188546Actual
17159101.082023-07-198528Actual
9207200.002022-12-178514Budget
4776142.002022-08-198564Actual
1423753.952023-04-1885111Actual
14143110.172023-04-188528Actual
12630145.002023-03-198564Actual
38900190.482025-03-198568Actual
11255100.002023-02-168513Budget
458859.002022-08-198563Actual
3668653.952025-01-1785211Actual
38455202.002025-03-198515Actual
134852463.302023-04-178577Actual
34143309.002024-11-188517Actual
3062897.002024-08-188536Actual
606104.002022-04-188536Actual
29176173.002024-07-188563Actual
1936731.612023-09-1885411Actual
2840055.002024-06-188556Actual
2346453.952024-01-1785611Actual
3865560.002025-03-198556Actual
2878577.362024-06-1885411Actual
31393322.002024-09-178513Actual
36538442.002025-01-178518Actual
1787291.002023-08-198516Actual
2993982.682024-07-1885411Actual
29737384.422024-07-188518Actual
2944790.002024-07-188516Actual
26306432.912024-04-178518Actual
1554100.002022-05-198565Budget
3998.002022-04-188513Actual
3927997.742025-03-1985113Actual
195125.012023-09-1885212Actual
24233135.932024-02-168528Actual
27196120.002024-05-188536Actual
32050202.602024-09-178568Actual
18189108.662023-08-198528Actual
1866337.002023-09-188573Actual
35944246.002025-01-178513Actual
6590100.002022-09-188518Budget
5325135.002022-08-198517Actual
2546520.972024-03-1885511Actual
14020158.002023-04-188517Actual
1169113.002022-05-198513Actual
275090.002022-06-198516Budget
75990.002022-04-188566Budget
663980.002022-09-188528Budget
1431928.422023-04-1885411Actual
3735200.002022-07-198515Budget
775993.512022-10-198528Actual
23611264.002024-02-168513Actual
12192196.542023-02-168518Actual
427112.002022-04-188565Actual
12709172.002023-03-198515Actual
3003195.442024-07-1885112Actual
36658162.462025-01-1785111Actual
2778022.042024-05-1885212Actual
14559190.002023-05-198563Actual
8145140.002022-11-198564Actual
2714183.002024-05-188516Actual
38069180.552025-02-1685612Actual
17779108.002023-08-198515Actual
551380.002022-08-198528Budget
3718472.002025-02-168573Actual
25673-4182.202024-04-1685711Actual
3331458.212024-10-1885411Actual
13476-537.002023-04-178574Actual
7025130.002022-10-198564Actual
10462200.002023-01-178515Budget
12947100.002023-03-198536Budget
15623146.002023-06-198514Actual
30480211.002024-08-188515Actual
19811131.002023-10-198515Actual
5385100.002022-08-198567Budget
1310381.002023-03-198566Actual
25236295.032024-03-188518Actual
1621965.652023-06-1985111Actual
3343419.912024-10-1885212Actual
1491051.002023-05-198546Actual
31606223.002024-09-178515Actual
2538410.332024-03-1885211Actual
30387314.002024-08-188514Actual
25917188.002024-04-178515Actual
9020100.002022-12-178513Budget
25678-3784.402024-04-1685712Actual
39339171.432025-03-1985613Actual
6450200.002022-09-188517Budget
557380.002022-08-198568Budget
26211256.002024-04-178517Actual
39306183.712025-03-1985213Actual
2391790.002024-02-168516Actual
11502135.002023-02-168564Actual
27493169.272024-05-188568Actual
3213665.652024-09-1785211Actual
2402451.002024-02-168556Actual
1830811.402023-08-1985211Actual
466734.002022-08-198573Actual
27694100.762024-05-1885611Actual
10383100.002023-01-178564Budget
39392690.102025-04-178578Actual
34676125.822024-11-1885113Actual
999670.002022-12-178528Budget
30805220.002024-08-188567Actual
4449125.332022-07-198568Actual
11644151.002023-02-168565Actual
16161187.452023-06-198568Actual
13432154.112023-03-198568Actual
2947430.002024-07-188526Actual
2757949.702024-05-1885211Actual
7164126.002022-10-198565Actual
11440200.002023-02-168514Budget
2293917.002024-01-178526Actual
908169.002022-12-178563Actual
33585190.732024-10-1885613Actual
20136128.002023-10-198567Actual
3101132.672024-08-1885211Actual
612090.002022-09-188516Budget
2672160.902024-04-1785113Actual
2136928.422023-11-1985211Actual
225173.952023-12-1785112Actual
509106.002022-04-188516Actual
11643100.002023-02-168565Budget
19165349.572023-09-188518Actual
782085.932022-10-198568Actual
1238099.002023-03-198513Actual
2101564.002023-11-198546Actual
28108395.002024-06-188514Actual
289480.002022-06-198546Budget
32517275.002024-10-188513Actual
38185213.542025-02-1685613Actual
10927200.002023-01-178517Budget
691726.002022-10-198573Actual
5574114.722022-08-198568Actual
35769180.552024-12-1785612Actual
9870100.002022-12-178567Budget
34912361.002024-12-178514Actual
2340442.252024-01-1785411Actual
37247253.002025-02-168564Actual
3060048.002024-08-188526Actual
9809200.002022-12-178517Budget
2902497.742024-06-1885113Actual
25700234.002024-04-178513Actual
34355173.102024-11-1885111Actual
3794998.632025-02-1685611Actual
39040101.822025-03-1985411Actual
12052150.002023-02-168517Actual
3638883.002025-01-178566Actual
15716116.002023-06-198515Actual
70044.002022-04-188556Actual
1074280.002023-01-178546Budget
2196225.002023-12-178526Actual
1131471.002023-02-168563Actual
393771255.502025-04-178573Actual
177680.002022-05-198546Budget
3862962.002025-03-198546Actual
3854885.002025-03-198516Actual
12948103.002023-03-198536Actual
1739464.592023-07-1985611Actual
1117580.002023-01-178568Budget
35416173.812024-12-178528Actual
30770287.002024-08-188517Actual
37127233.002025-02-168563Actual
565290.002022-09-188513Actual
3750557.002025-02-168556Actual
3791613.532025-02-1685511Actual
39221168.852025-03-1985612Actual
8286112.002022-11-198565Actual
2001135.002023-10-198556Actual
17602190.002023-08-198563Actual
13243141.002023-03-198567Actual
1078950.002023-01-178556Budget
393891569.902025-04-178577Actual
1387667.002023-04-188536Actual
1482974.002023-05-198516Actual
908070.002022-12-178563Budget
2873141.192024-06-1885211Actual
803630.002022-11-198573Budget
29084124.062024-06-1885613Actual
6965176.002022-10-198514Actual
3674066.722025-01-1785411Actual
524789.002022-08-198566Actual
1191350.002023-02-168556Budget
28490356.002024-06-188517Actual
2988532.672024-07-1885211Actual
3857548.002025-03-198526Actual
15538158.002023-06-198563Actual
26748181.962024-04-1785213Actual
28142194.002024-06-188564Actual
2443310.332024-02-1685511Actual
749380.002022-10-198566Budget
13323231.392023-03-198518Actual
3180648.002024-09-178556Actual
36248120.002025-01-178516Actual
37687363.212025-02-168518Actual
8756135.002022-11-198567Actual
21283135.932023-11-198568Actual
2615253.002024-04-178566Actual
2716837.002024-05-188526Actual
30267334.002024-08-188513Actual
9021101.002022-12-178513Actual
967340.002022-12-178556Budget
23230122.302024-01-178528Actual
2613200.002022-06-198515Budget
458960.002022-08-198563Budget
795970.002022-11-198563Budget
1252030.002023-03-198573Budget
3141110.002022-06-198567Actual
3739893.002025-02-168516Actual
32672238.002024-10-188564Actual
8085205.002022-11-198514Actual
7103122.002022-10-198515Actual
5465100.002022-08-198518Budget
2446767.782024-02-1685611Actual
33762301.002024-11-188514Actual
11066235.932023-01-178518Actual
23646145.002024-02-168563Actual
9206202.002022-12-178514Actual
31988382.912024-09-178518Actual
1426511.402023-04-1885211Actual
1730628.422023-07-1985311Actual
3745397.002025-02-168536Actual
275188.002022-06-198516Actual
1529427.362023-05-1985311Actual
13322100.002023-03-198518Budget
20664177.002023-11-198563Actual
2102100.002022-05-198518Budget
2494660.002024-03-188516Actual
1087101.082022-04-188568Actual
28904100.762024-06-1885112Actual
2603917.002024-04-178526Actual
967434.002022-12-178556Actual

Generated 2025-05-18 17:54:44.926 UTC