[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 92   

1034 items

NOTE: Only 1000 elements of total 1034 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25298149.572024-04-048568Actual
18783105.002023-10-058515Actual
1384822.002023-05-058526Actual
18068214.002023-09-058517Actual
2497316.002024-04-048526Actual
6591213.212022-10-058518Actual
393771255.502025-05-048573Actual
840142.002022-05-058517Actual
17820.002022-05-058573Budget
3638883.002025-02-038566Actual
2031369.912023-11-0585111Actual
19634176.002023-11-058563Actual
2394414.002024-03-048526Actual
30178145.112024-08-0485213Actual
28966123.102024-07-0585612Actual
2611938.002024-05-048556Actual
1252030.002023-04-058573Budget
30422248.002024-09-048564Actual
17073135.002023-08-058567Actual
1027529.002023-02-038573Actual
514152.002022-09-058546Actual
1591646.002023-07-068556Actual
17721109.002023-09-058564Actual
2148442.252023-12-0685611Actual
10696100.002023-02-038536Budget
782085.932022-11-058568Actual
4203200.002022-08-058517Budget
1310381.002023-04-058566Actual
1139230.002023-03-058573Budget
23766134.002024-03-048564Actual
37247253.002025-03-058564Actual
23859130.002024-03-048565Actual
29765170.782024-08-048528Actual
16127125.332023-07-068528Actual
163290.002022-06-058516Budget
1027430.002023-02-038573Budget
3260994.002024-11-048573Actual
33174205.632024-11-048568Actual
38900190.482025-04-058568Actual
9579111.002023-01-038536Actual
8286112.002022-12-068565Actual
34264225.332024-12-058528Actual
1990476.002023-11-058516Actual
999670.002023-01-038528Budget
855540.002022-12-068556Budget
605100.002022-05-058536Budget
31336127.572024-09-0485613Actual
37595282.002025-03-058517Actual
2955445.002024-08-048556Actual
1423753.952023-05-0585111Actual
1131471.002023-03-058563Actual
33140167.752024-11-048528Actual
2473334.002024-04-048573Actual
2546520.972024-04-0485511Actual
2603917.002024-05-048526Actual
29679218.002024-08-048567Actual
9346131.002023-01-038515Actual
2446767.782024-03-0485611Actual
36303116.002025-02-038536Actual
6511144.002022-10-058567Actual
31606223.002024-10-048515Actual
3635556.002025-02-038556Actual
3071371.002024-09-048566Actual
7164126.002022-11-058565Actual
967340.002023-01-038556Budget
36600175.332025-02-038568Actual
1797929.002023-09-058556Actual
1830811.402023-09-0585211Actual
7103122.002022-11-058515Actual
775993.512022-11-058528Actual
2237228.422024-01-0385211Actual
34676125.822024-12-0585113Actual
16570169.002023-08-058563Actual
195125.012023-10-0585212Actual
9483112.002023-01-038516Actual
20784116.002023-12-068564Actual
32963103.002024-11-048566Actual
3676734.802025-02-0385511Actual
32878104.002024-11-048536Actual
16655197.002023-08-058514Actual
39339171.432025-04-0585613Actual
102860.002022-05-058528Budget
13371117.752023-04-058528Actual
3791613.532025-03-0585511Actual
3901359.272025-04-0585311Actual
16161187.452023-07-068568Actual
15119307.152023-06-058518Actual
2405654.002024-03-048566Actual
162479.272023-07-0685211Actual
3854885.002025-04-058516Actual
1842339.062023-09-0585611Actual
195439.272023-10-0585612Actual
1725157.142023-08-0585111Actual
15716116.002023-07-068515Actual
354732.002022-08-058573Actual
524690.002022-09-058566Budget
227174.002022-05-058514Actual
12947100.002023-04-058536Budget
235059.002022-07-068563Actual
637164.002022-10-058566Actual
29084124.062024-07-0585613Actual
326991.992022-07-068528Actual
2340442.252024-02-0385411Actual
11582200.002023-03-058515Budget
13476-537.002023-05-048574Actual
2337736.932024-02-0385311Actual
1887659.002023-10-058516Actual
1694836.002023-08-058556Actual
1238099.002023-04-058513Actual
35944246.002025-02-038513Actual
35040157.002025-01-038565Actual
3745397.002025-03-058536Actual
2672160.902024-05-0485113Actual
738770.002022-11-058546Budget
30210124.062024-08-0485613Actual
7242100.002022-11-058516Budget
33232148.632024-11-0485111Actual
3509881.002025-01-038516Actual
14559190.002023-06-058563Actual
795970.002022-12-068563Budget
2204234.002024-01-038556Actual
2808073.002024-07-058573Actual
10987100.002023-02-038567Budget
16783147.002023-08-058565Actual
21221316.242023-12-068518Actual
3148569.002024-10-048573Actual
2601250.002024-05-048516Actual
1191436.002023-03-058556Actual
33797194.002024-12-058564Actual
2693077.002024-06-048573Actual
174795.012023-08-0585212Actual
981219.272022-05-058518Actual
69940.002022-05-058556Budget
1431928.422023-05-0585411Actual
30770287.002024-09-048517Actual
1310280.002023-04-058566Budget
26748181.962024-05-0485213Actual
2157511.402023-12-0685612Actual
27083157.002024-06-048565Actual
612185.002022-10-058516Actual
2479583.002024-04-048564Actual
16535287.002023-08-058513Actual
27694100.762024-06-0485611Actual
8085205.002022-12-068514Actual
23646145.002024-03-048563Actual
122780.002022-06-058563Budget
12709172.002023-04-058515Actual
953140.002023-01-038526Budget
2245967.782024-01-0385611Actual
3230898.632024-10-0485112Actual
21877100.002024-01-038565Actual
34143309.002024-12-058517Actual
14115270.782023-05-058518Actual
3783526.292025-03-0585211Actual
35854134.592025-01-0385213Actual
3747981.002025-03-058546Actual
8834100.002022-12-068518Budget
1390256.002023-05-058546Actual
2778022.042024-06-0485212Actual
2609345.002024-05-048546Actual
326860.002022-07-068528Budget
14055190.002023-05-058567Actual
3015155.642024-08-0485113Actual
38780204.002025-04-058567Actual
256531012.202024-05-038573Actual
22820138.002024-02-038515Actual
12381100.002023-04-058513Budget
55630.002022-05-058526Budget
5093100.002022-09-058536Budget
10927200.002023-02-038517Budget
10461144.002023-02-038515Actual
2296783.002024-02-038536Actual
22854105.002024-02-038565Actual
15538158.002023-07-068563Actual
2101564.002023-12-068546Actual
1168100.002022-06-058513Budget
1186770.002023-03-058546Actual
1059896.002023-02-038516Actual
2255013.532024-01-0385612Actual
3561714.592025-01-0385511Actual
20222141.992023-11-058528Actual
3786294.382025-03-0585311Actual
35295285.002025-01-038517Actual
1064737.002023-02-038526Actual
17159101.082023-08-058528Actual
30302193.002024-09-048563Actual
2843389.002024-07-058566Actual
1733344.382023-08-0585411Actual
36538442.002025-02-038518Actual
214509.272023-12-0685511Actual
34947232.002025-01-038564Actual
839200.002022-05-058517Budget
12569200.002023-04-058514Budget
7632153.002022-11-058567Actual
2435220.972024-03-0485211Actual
30863476.852024-09-048518Actual
3293040.002024-11-048556Actual
6638108.662022-10-058528Actual
2039540.122023-11-0585411Actual
781970.002022-11-058568Budget
38455202.002025-04-058515Actual
29051185.472024-07-0585213Actual
683970.002022-11-058563Budget
1942755.022023-10-0585611Actual
279830.002022-07-068526Budget
518751.002022-09-058556Actual
1244260.002023-04-058563Budget
2502753.002024-04-048546Actual
50890.002022-05-058516Budget
28200211.002024-07-058515Actual
915930.002023-01-038573Budget
22167180.002024-01-038567Actual
1304262.002023-04-058556Actual
12052150.002023-03-058517Actual
888370.002022-12-068528Budget
6964200.002022-11-058514Budget
35769180.552025-01-0385612Actual
8365122.002022-12-068516Actual
3180648.002024-10-048556Actual
1493643.002023-06-058556Actual
14736155.002023-06-058515Actual
3169999.002024-10-048516Actual
2614160.002022-07-068515Actual
32765226.002024-11-048565Actual
973080.002023-01-038566Budget
154137.142023-06-0585112Actual
13243141.002023-04-058567Actual
9870100.002023-01-038567Budget
2837471.002024-07-058546Actual
36190166.002025-02-038565Actual
557380.002022-09-058568Budget
19719154.002023-11-058514Actual
973171.002023-01-038566Actual
130517.002022-06-058573Actual
33855202.002024-12-058515Actual
134881248.802023-05-048578Actual
1833530.552023-09-0585311Actual
2343111.402024-02-0385511Actual
332870.002022-07-068568Budget
20749192.002023-12-068514Actual
11643100.002023-03-058565Budget
29261308.002024-08-048514Actual
28235204.002024-07-058565Actual
168139.002022-06-058526Actual
2722285.002024-06-048546Actual
1412123.002022-06-058564Actual
21249157.142023-12-068528Actual
1019771.002023-02-038563Actual
28490356.002024-07-058517Actual
1064640.002023-02-038526Budget
23264123.812024-02-038568Actual
65367.002022-05-058546Actual
4714200.002022-09-058514Budget
691726.002022-11-058573Actual
65280.002022-05-058546Budget
37715243.512025-03-058528Actual
631140.002022-10-058556Actual
3221243.512022-07-068518Actual
1131560.002023-03-058563Budget
5512128.362022-09-058528Actual
7340111.002022-11-058536Actual
38603123.002025-04-058536Actual
16041184.002023-07-068567Actual
24113200.002024-03-048517Actual
3405449.002024-12-058556Actual
36097227.002025-02-038564Actual
235228.212024-02-0385112Actual
5979200.002022-10-058515Budget
3141110.002022-07-068567Actual
32730234.002024-11-048515Actual
2346453.952024-02-0385611Actual
1029107.142022-05-058528Actual
3446427.362024-12-0585511Actual
27931194.242024-06-0485613Actual
3221728.422024-10-0485511Actual
35450205.632025-01-038568Actual
406446.002022-08-058556Actual
8882108.662022-12-068528Actual
163388.002022-06-058516Actual
35708108.212025-01-0385112Actual
300190.002022-07-068566Budget
1252138.002023-04-058573Actual
9580100.002023-01-038536Budget
22132178.002024-01-038517Actual
1491200.002022-06-058515Budget
1963200.002022-06-058517Budget
3898659.272025-04-0585211Actual
2875869.912024-07-0585311Actual
612090.002022-10-058516Budget
15658112.002023-07-068564Actual
34792300.002025-01-038513Actual
1795345.002023-09-058546Actual
894284.422022-12-068568Actual
1491051.002023-06-058546Actual
3594200.002022-08-058514Budget
35416173.812025-01-038528Actual
1084980.002023-02-038566Budget
1117580.002023-02-038568Budget
15061182.002023-06-058567Actual
8756135.002022-12-068567Actual
3582764.412025-01-0385113Actual
3065457.002024-09-048546Actual
2299348.002024-02-038546Actual
36445331.002025-02-038517Actual
289581.002022-07-068546Actual
2494660.002024-04-048516Actual
9482100.002023-01-038516Budget
18103126.002023-09-058567Actual
393891569.902025-05-048577Actual
25236295.032024-04-048518Actual
1998555.002023-11-058546Actual
13510273.002023-05-058513Actual
2104146.002023-12-068556Actual
27493169.272024-06-048568Actual
28108395.002024-07-058514Actual
31304124.062024-09-0485213Actual
729040.002022-11-058526Budget
24853114.002024-04-048515Actual
11581163.002023-03-058515Actual
1285186.002023-04-058516Actual
275090.002022-07-068516Budget
36480232.002025-02-038567Actual
412590.002022-08-058566Budget
18725109.002023-10-058564Actual
1931311.402023-10-0585211Actual
1111470.002023-02-038528Budget
1627429.482023-07-0685311Actual
1751013.532023-08-0585612Actual
2549853.952024-04-0485611Actual
27196120.002024-06-048536Actual
4204126.002022-08-058517Actual
39386-105.002025-05-048576Actual
32016205.632024-10-048528Actual
2057212.462023-11-0585612Actual
3603555.002025-02-038573Actual
1343180.002023-04-058568Budget
34498134.802024-12-0585611Actual
256561311.102024-05-038574Actual
3080198.002022-07-068517Actual
31219150.762024-09-0485612Actual
37340198.002025-03-058565Actual
18691176.002023-10-058514Actual
7631100.002022-11-058567Budget
19193152.602023-10-058528Actual
256591861.702024-05-038575Actual
18571335.002023-10-058513Actual
256622133.302024-05-038576Actual
38745317.002025-04-058517Actual
225173.952024-01-0385112Actual
2893219.912024-07-0585212Actual
21751157.002024-01-038514Actual
2234465.652024-01-0385111Actual
669980.002022-10-058568Budget
3671370.972025-02-0385311Actual
33468136.932024-11-0485612Actual
34703138.102024-12-0585213Actual
2242643.312024-01-0385411Actual
2832027.002024-07-058526Actual
12192196.542023-03-058518Actual
2305276.002024-02-038566Actual
1928565.652023-10-0585111Actual
39402-2414.802025-05-0485712Actual
2787162.662024-06-0485113Actual
38069180.552025-03-0585612Actual
3656126.002022-08-058564Actual
17924.002022-05-058573Actual
466734.002022-09-058573Actual
1013697.002023-02-038513Actual
789991.002022-12-068513Actual
1630139.062023-07-0685411Actual
242820.002022-07-068573Budget
39407-1957.702025-05-0485713Actual
5980164.002022-10-058515Actual
33642275.002024-12-058513Actual
1964152.002022-06-058517Actual
15026236.002023-06-058517Actual
3005920.972024-08-0485212Actual
134852463.302023-05-048577Actual
256158.212024-04-0485612Actual
2042223.102023-11-0585511Actual
1387667.002023-05-058536Actual
915820.002023-01-038573Actual
256681156.002024-05-038578Actual
30805220.002024-09-048567Actual
3857548.002025-04-058526Actual
3103894.382024-09-0485311Actual
616940.002022-10-058526Budget
3523881.002025-01-038566Actual
367200.002022-05-058515Budget
855658.002022-12-068556Actual
36918120.972025-02-0385612Actual
11066235.932023-02-038518Actual
19072212.002023-10-058517Actual
1177055.002023-03-058526Actual
25857149.002024-05-048564Actual
5840223.002022-10-058514Actual
28904100.762024-07-0585112Actual
6700119.272022-10-058568Actual
28525198.002024-07-058567Actual
38397188.002025-04-058564Actual
3225082.682024-10-0485611Actual
2579453.002024-05-048573Actual
9948288.972023-01-038518Actual
1554100.002022-06-058565Budget
861489.002022-12-068566Actual
4715192.002022-09-058514Actual
9021101.002023-01-038513Actual
626591.002022-10-058546Actual
6778100.002022-11-058513Budget
1529427.362023-06-0585311Actual
2476200.002022-07-068514Budget
1686822.002023-08-058526Actual
22607281.002024-02-038513Actual
6512100.002022-10-058567Budget
3969100.002022-08-058536Budget
13244100.002023-04-058567Budget
13432154.112023-04-058568Actual
2103207.152022-06-058518Actual
6218100.002022-10-058536Budget
134823310.502023-05-048576Actual
1669099.002023-08-058564Actual
1079055.002023-02-038556Actual
2397293.002024-03-048536Actual
215428.212023-12-0685112Actual
12113100.002023-03-058567Budget
2239936.932024-01-0385311Actual
1544613.532023-06-0585612Actual
39306183.712025-04-0585213Actual
899114.002022-05-058567Actual
35005268.002025-01-038515Actual
10928158.002023-02-038517Actual
2763379.482024-06-0485411Actual
31393322.002024-10-048513Actual
1426511.402023-05-0585211Actual
31754114.002024-10-048536Actual
17927100.002023-09-058536Actual
28293109.002024-07-058516Actual
4124110.002022-08-058566Actual
29354234.002024-08-048515Actual
1727920.972023-08-0585211Actual
7571211.002022-11-058517Actual
27551143.312024-06-0485111Actual
3326056.082024-11-0485211Actual
177680.002022-06-058546Budget
30891166.242024-09-048528Actual
39040101.822025-04-0585411Actual
1729100.002022-06-058536Budget
1197280.002023-03-058566Budget
1730628.422023-08-0585311Actual
406340.002022-08-058556Budget
279923.002022-07-068526Actual
795872.002022-12-068563Actual
1435242.252023-05-0585611Actual
2293917.002024-02-038526Actual
23230122.302024-02-038528Actual
2023121.002022-06-058567Actual
2443310.332024-03-0485511Actual
33054222.002024-11-048567Actual
908169.002023-01-038563Actual
2001135.002023-11-058556Actual
10520100.002023-02-038565Budget
2391790.002024-03-048516Actual
3794100.002022-08-058565Budget
4343175.332022-08-058518Actual
34827179.002025-01-038563Actual
3334891.192024-11-0485611Actual
32427180.202024-10-0485213Actual
24205248.062024-03-048518Actual
2432448.632024-03-0485111Actual
2134149.702023-12-0685111Actual
70044.002022-05-058556Actual
29141317.002024-08-048513Actual
1446811.402023-05-0585612Actual
10519117.002023-02-038565Actual
3688519.912025-02-0385212Actual
2107177.002023-12-068566Actual
504540.002022-09-058526Budget
11067100.002023-02-038518Budget
392151.002022-08-058526Actual
8224147.002022-12-068515Actual
29296178.002024-08-048564Actual
38242300.002025-04-058513Actual
606104.002022-05-058536Actual
287100.002022-05-058564Budget
17567317.002023-09-058513Actual
2657043.312024-05-0485611Actual
36063384.002025-02-038514Actual
392040.002022-08-058526Budget
12568184.002023-04-058514Actual
275188.002022-07-068516Actual
803726.002022-12-068573Actual
14177134.422023-05-058568Actual
2102100.002022-06-058518Budget
2541126.292024-04-0485311Actual
37807110.342025-03-0585111Actual
8462112.002022-12-068536Actual
245849.272024-03-0485612Actual
1224178.362023-03-058528Actual
518840.002022-09-058556Budget
980100.002022-05-058518Budget
9404100.002023-01-038565Budget
37629242.002025-03-058567Actual
1352200.002022-06-058514Budget
26781129.322024-05-0485613Actual
894170.002022-12-068568Budget
2997394.382024-08-0485611Actual
27338265.002024-06-048517Actual
32517275.002024-11-048513Actual
28611181.392024-07-058528Actual
3718472.002025-03-058573Actual
3068047.002024-09-048556Actual
8144100.002022-12-068564Budget
10137100.002023-02-038513Budget
182435.002022-06-058556Actual
1177140.002023-03-058526Budget
134731687.502023-05-048573Actual
27988319.002024-07-058513Actual
1621965.652023-07-0685111Actual
2151120.782022-06-058528Actual
3285027.002024-11-048526Actual
33889217.002024-12-058565Actual
3443776.292024-12-0585411Actual
29737384.422024-08-048518Actual
3559068.852025-01-0385411Actual
1662779.002023-08-058573Actual
265368.212024-05-0485511Actual
18189108.662023-09-058528Actual
29799208.662024-08-048568Actual
31930249.002024-10-048567Actual
2201660.002024-01-038546Actual
1789925.002023-09-058526Actual
2873141.192024-07-0585211Actual
3517964.002025-01-038546Actual
1197374.002023-03-058566Actual
1739464.592023-08-0585611Actual
9810178.002023-01-038517Actual
11820100.002023-03-058536Budget
12710200.002023-04-058515Budget
33762301.002024-12-058514Actual
2993982.682024-08-0485411Actual
2355410.332024-02-0385612Actual
3862962.002025-04-058546Actual
439080.002022-08-058528Budget
26334185.932024-05-048528Actual
1289834.002023-04-058526Actual
1467891.002023-06-058564Actual
8084200.002022-12-068514Budget
11502135.002023-03-058564Actual
30387314.002024-09-048514Actual
18161231.392023-09-058518Actual
2714183.002024-06-048516Actual
3520541.002025-01-038556Actual
2606780.002024-05-048536Actual
245522.892024-03-0485212Actual
1526710.332023-06-0585211Actual
1787291.002023-09-058516Actual
967434.002023-01-038556Actual
38958128.422025-04-0585111Actual
294247.002022-07-068556Actual
32342134.802024-10-0485612Actual
445080.002022-08-058568Budget
24888118.002024-04-048565Actual
1337070.002023-04-058528Budget
19227125.332023-10-058568Actual
3970109.002022-08-058536Actual
3794998.632025-03-0585611Actual
21128156.002023-12-068517Actual
27459254.122024-06-048528Actual
38185213.542025-03-0585613Actual
33112340.482024-11-048518Actual
3573644.382025-01-0385212Actual
33020322.002024-11-048517Actual
35887129.322025-01-0385613Actual
33677164.002024-12-058563Actual
205413.952023-11-0585212Actual
3565092.252025-01-0385611Actual
2766034.802024-06-0485511Actual
31428172.002024-10-048563Actual
3753895.002025-03-058566Actual
1019660.002023-02-038563Budget
34735113.532024-12-0585613Actual
4391141.992022-08-058528Actual
346863.002022-08-058563Actual
12193100.002023-03-058518Budget
18222167.752023-09-058568Actual
10462200.002023-02-038515Budget
1893184.002023-10-058536Actual
3812790.732025-03-0585113Actual
168030.002022-06-058526Budget
33553118.802024-11-0485213Actual
8755100.002022-12-068567Budget
30480211.002024-09-048515Actual
3458434.802024-12-0585212Actual
3868894.002025-04-058566Actual
2505327.002024-04-048556Actual
2535100.002022-07-068564Budget
27050224.002024-06-048515Actual
2332250.762024-02-0385111Actual
39397-3569.902025-05-0485711Actual
2024100.002022-06-058567Budget
514070.002022-09-058546Budget
3512536.002025-01-038526Actual
26211256.002024-05-048517Actual
34355173.102024-12-0585111Actual
565390.002022-10-058513Budget
21283135.932023-12-068568Actual
24676178.002024-04-048563Actual
17131251.092023-08-058518Actual
9882.002022-05-058563Actual
286132.002022-05-058564Actual
3674066.722025-02-0385411Actual
1496964.002023-06-058566Actual
1059990.002023-02-038516Budget
23611264.002024-03-048513Actual
12771100.002023-04-058565Budget
2178582.002024-01-038564Actual
25665956.602024-05-038577Actual
8461100.002022-12-068536Budget
1169113.002022-06-058513Actual
14644168.002023-06-058514Actual
27813168.852024-06-0485612Actual
1523964.592023-06-0585111Actual
6590100.002022-10-058518Budget
3788996.512025-03-0585411Actual
3553664.592025-01-0385211Actual
1485629.002023-06-058526Actual
3668653.952025-02-0385211Actual
2142343.312023-12-0685411Actual
683882.002022-11-058563Actual
458960.002022-09-058563Budget
2207571.002024-01-038566Actual
183899.272023-09-0585511Actual
2615253.002024-05-048566Actual
75990.002022-05-058566Budget
1898333.002023-10-058556Actual
3220100.002022-07-068518Budget
11115114.722023-02-038528Actual
8223100.002022-12-068515Budget
3408674.002024-12-058566Actual
2399862.002024-03-048546Actual
23824143.002024-03-048515Actual
7572200.002022-11-058517Budget
37687363.212025-03-058518Actual
10695112.002023-02-038536Actual
5326200.002022-09-058517Budget
579330.002022-10-058573Budget
1299589.002023-04-058546Actual
3101132.672024-09-0485211Actual
31988382.912024-10-048518Actual
235180.002022-07-068563Budget
25264143.512024-04-048528Actual
3062897.002024-09-048536Actual
4856167.002022-09-058515Actual
401781.002022-08-058546Actual
1828055.022023-09-0585111Actual
579234.002022-10-058573Actual
1139317.002023-03-058573Actual
1353174.002022-06-058514Actual
8364100.002022-12-068516Budget
9809200.002023-01-038517Budget
22253119.272024-01-038528Actual
25143245.002024-04-048517Actual
1299480.002023-04-058546Budget
19600267.002023-11-058513Actual
21632249.002024-01-038513Actual
32460113.532024-10-0485613Actual
19107207.002023-10-058567Actual
6779124.002022-11-058513Actual
1895743.002023-10-058546Actual
5901107.002022-10-058564Actual
25678-3784.402024-05-0385712Actual
1191350.002023-03-058556Budget
2840055.002024-07-058556Actual
15751130.002023-07-068565Actual
1866337.002023-10-058573Actual
4777100.002022-09-058564Budget
31548192.002024-10-048564Actual
184819.272023-09-0585112Actual
22727169.002024-02-038514Actual
1488488.002023-06-058536Actual
37212377.002025-03-058514Actual
75886.002022-05-058566Actual
30515193.002024-09-048565Actual
2543827.362024-04-0485411Actual
2004462.002023-11-058566Actual
953041.002023-01-038526Actual
7104100.002022-11-058515Budget
30573100.002024-09-048516Actual
29502122.002024-08-048536Actual
1396170.002023-05-058566Actual
2072140.002023-12-068573Actual
1580981.002023-07-068516Actual
7898100.002022-12-068513Budget
7024100.002022-11-058564Budget
3142100.002022-07-068567Budget
551380.002022-09-058528Budget
2672100.002022-07-068565Budget
33526108.272024-11-0485113Actual
1559548.002023-07-068573Actual
1939423.102023-10-0585511Actual
401670.002022-08-058546Budget
7339100.002022-11-058536Budget
3488475.002025-01-038573Actual
6217112.002022-10-058536Actual
28142194.002024-07-058564Actual
31099101.822024-09-0485611Actual
3736133.002022-08-058515Actual
3906713.532025-04-0585511Actual
571560.002022-10-058563Budget
841240.002022-12-068526Budget
1890330.002023-10-058526Actual
11254127.002023-03-058513Actual
26873225.002024-06-048563Actual
3397432.002024-12-058526Actual
2884679.482024-07-0585611Actual
8145140.002022-12-068564Actual
663980.002022-10-058528Budget
1586492.002023-07-068536Actual
1636234.802023-07-0685611Actual
5841200.002022-10-058514Budget
9266157.002023-01-038564Actual
28583443.512024-07-058518Actual
29176173.002024-08-048563Actual
3918744.382025-04-0585212Actual
9020100.002023-01-038513Budget
368138.002022-05-058515Actual
14143110.172023-05-058528Actual
2958781.002024-08-048566Actual
803630.002022-12-068573Budget
2534118.002022-07-068564Actual
393831522.902025-05-048575Actual
37035125.822025-02-0385613Actual
9267100.002023-01-038564Budget
3327123.812022-07-068568Actual
34912361.002025-01-038514Actual
2757949.702024-06-0485211Actual
1078950.002023-02-038556Budget
25178177.002024-04-048567Actual
3455687.992024-12-0585112Actual
738674.002022-11-058546Actual
289480.002022-07-068546Budget
1074394.002023-02-038546Actual
524789.002022-09-058566Actual
962670.002023-01-038546Budget
631240.002022-10-058556Budget
32637395.002024-11-048514Actual
2335032.672024-02-0385211Actual
34297175.332024-12-058568Actual
2437928.422024-03-0485311Actual
9869111.002023-01-038567Actual
4855200.002022-09-058515Budget
4449125.332022-08-058568Actual
35330236.002025-01-038567Actual
6041100.002022-10-058565Budget
11440200.002023-03-058514Budget
5325135.002022-09-058517Actual
1553105.002022-06-058565Actual
38277168.002025-04-058563Actual
729151.002022-11-058526Actual
354630.002022-08-058573Budget
24761176.002024-04-048514Actual
1172290.002023-03-058516Budget
18606162.002023-10-058563Actual
38490234.002025-04-058565Actual
2196225.002024-01-038526Actual
13632133.002023-05-058514Actual
31513339.002024-10-048514Actual
1304150.002023-04-058556Budget
900100.002022-05-058567Budget
37127233.002025-03-058563Actual
393801457.802025-05-048574Actual
2034119.912023-11-0585211Actual
30925249.572024-09-048568Actual
221270.002022-06-058568Budget
35388373.822025-01-038518Actual
1477198.002023-06-058565Actual
3750557.002025-03-058556Actual
1005870.002023-01-038568Budget
1482974.002023-06-058516Actual
25700234.002024-05-048513Actual
26992192.002024-06-048564Actual
1074280.002023-02-038546Budget
2724840.002024-06-048556Actual
1730120.002022-06-058536Actual
22642161.002024-02-038563Actual
4918132.002022-09-058565Actual
36976132.832025-02-0385113Actual
27898188.972024-06-0485213Actual
2535669.912024-04-0485111Actual
215060.002022-06-058528Budget
962761.002023-01-038546Actual
13726162.002023-05-058515Actual
27373212.002024-06-048567Actual
25952161.002024-05-048565Actual
1492190.002022-06-058515Actual
24147150.002024-03-048567Actual
21666185.002024-01-038563Actual
458859.002022-09-058563Actual
6965176.002022-11-058514Actual
39392690.102025-05-048578Actual
11441208.002023-03-058514Actual
55736.002022-05-058526Actual
1289940.002023-04-058526Budget
1969175.002023-11-058573Actual
3556370.972025-01-0385311Actual
3079200.002022-07-068517Budget
7163100.002022-11-058565Budget
2988532.672024-08-0485211Actual
21843155.002024-01-038515Actual
346960.002022-08-058563Budget
2370334.002024-03-048573Actual
2301953.002024-02-038556Actual
12772101.002023-04-058565Actual
226200.002022-05-058514Budget
2952870.002024-08-048546Actual
2291111.002022-07-068513Actual
31641212.002024-10-048565Actual
29857147.572024-08-0485111Actual
861580.002022-12-068566Budget
2098992.002023-12-068536Actual
3343419.912024-11-0485212Actual
3328760.332024-11-0485311Actual
428100.002022-05-058565Budget
19165349.572023-10-058518Actual
3003195.442024-08-0485112Actual
37092349.002025-03-058513Actual
4776142.002022-09-058564Actual
36155250.002025-02-038515Actual
13181139.002023-04-058517Actual
1901575.002023-10-058566Actual
8694144.002022-12-068517Actual
16006205.002023-07-068517Actual
32400111.782024-10-0485113Actual
3927997.742025-04-0585113Actual
20101206.002023-11-058517Actual
31896297.002024-10-048517Actual
25735170.002024-05-048563Actual
36566173.812025-02-038528Actual
3331458.212024-11-0485411Actual
3833451.002025-04-058573Actual
3793164.002022-08-058565Actual
1186680.002023-03-058546Budget
144373.952023-05-0585212Actual
255835.012024-04-0485212Actual
9206202.002023-01-038514Actual
6449211.002022-10-058517Actual
36658162.462025-02-0385111Actual
23202228.362024-02-038518Actual
25822216.002024-05-048514Actual
10988142.002023-02-038567Actual
30093139.062024-08-0485612Actual
504440.002022-09-058526Actual
164208.212023-07-0685112Actual
31157102.892024-09-0485112Actual
12948103.002023-04-058536Actual
1535561.402023-06-0585611Actual
11255100.002023-03-058513Budget
571466.002022-10-058563Actual
294140.002022-07-068556Budget
25673-4182.202024-05-0385711Actual
1084892.002023-02-038566Actual
2716837.002024-06-048526Actual
749380.002022-11-058566Budget
20876145.002023-12-068565Actual
6042131.002022-10-058565Actual
1285090.002023-04-058516Budget
24266187.452024-03-048568Actual
1461635.002023-06-058573Actual
2947430.002024-08-048526Actual
2648240.122024-05-0485311Actual
2508676.002024-04-048566Actual
30267334.002024-09-048513Actual
16748149.002023-08-058515Actual
1975392.002023-11-058564Actual
14020158.002023-05-058517Actual
20255178.362023-11-058568Actual
2650937.992024-05-0485411Actual
24233135.932024-03-048528Actual
11503100.002023-03-058564Budget
3106577.362024-09-0485411Actual
17687140.002023-09-058514Actual
24641298.002024-04-048513Actual
2477228.002022-07-068514Actual
30983117.782024-09-0485111Actual
27606102.892024-06-0485311Actual
39101117.782025-04-0585611Actual
34178178.002024-12-058567Actual
5385100.002022-09-058567Budget
35153105.002025-01-038536Actual
28023203.002024-07-058563Actual
1360472.002023-05-058573Actual
3657100.002022-08-058564Budget
182340.002022-06-058556Budget
23109180.002024-02-038517Actual
8693200.002022-12-068517Budget
29644306.002024-08-048517Actual
2045639.062023-11-0585611Actual
452890.002022-09-058513Budget
32552167.002024-11-048563Actual
4917100.002022-09-058565Budget
2093465.002023-12-068516Actual
2193561.002024-01-038516Actual
2036817.782023-11-0585311Actual
13323231.392023-04-058518Actual
2944790.002024-08-048516Actual
10383100.002023-02-038564Budget
242928.002022-07-068573Actual
499690.002022-09-058516Budget
12051200.002023-03-058517Budget
177779.002022-06-058546Actual
35508116.722025-01-0385111Actual
2500197.002024-04-048536Actual
15181132.902023-06-058568Actual
4263133.002022-08-058567Actual
2878577.362024-07-0585411Actual
3216375.232024-10-0485311Actual
509494.002022-09-058536Actual
23731179.002024-03-048514Actual
9403148.002023-01-038565Actual
2172334.002024-01-038573Actual
743331.002022-11-058556Actual
3441082.682024-12-0585311Actual
775870.002022-11-058528Budget
3340681.612024-11-0485112Actual
12630145.002023-04-058564Actual
4342100.002022-08-058518Budget
841344.002022-12-068526Actual
2662911.402024-05-0485112Actual
2199097.002024-01-038536Actual
5464276.842022-09-058518Actual
8835185.932022-12-068518Actual
17038189.002023-08-058517Actual
15503326.002023-07-068513Actual
2847100.002022-07-068536Budget
3178064.002024-10-048546Actual
15147114.722023-06-058528Actual
13182200.002023-04-058517Budget
2848120.002022-07-068536Actual
11644151.002023-03-058565Actual
35978186.002025-02-038563Actual
1532141.192023-06-0585411Actual
5900100.002022-10-058564Budget
3739893.002025-03-058516Actual
9207200.002023-01-038514Budget
20664177.002023-12-068563Actual
134791562.202023-05-048575Actual
22286126.842024-01-038568Actual
2290100.002022-07-068513Budget
9949100.002023-01-038518Budget
1698178.002023-08-058566Actual
38154113.532025-03-0585213Actual
13545200.002023-05-058563Actual
452990.002022-09-058513Actual
205147.142023-11-0585112Actual
749268.002022-11-058566Actual
626470.002022-10-058546Budget
2728177.002024-06-048566Actual
1594962.002023-07-068566Actual
25917188.002024-05-048515Actual
1244361.002023-04-058563Actual
616843.002022-10-058526Actual
5574114.722022-09-058568Actual
5386109.002022-09-058567Actual
19846108.002023-11-058565Actual
14525236.002023-06-058513Actual
11176119.272023-02-038568Actual
17814134.002023-09-058565Actual
20194261.692023-11-058518Actual
1765933.002023-09-058573Actual
17779108.002023-09-058515Actual
7025130.002022-11-058564Actual
3290477.002024-11-048546Actual
565290.002022-10-058513Actual
3873103.002022-08-058516Actual
29389185.002024-08-048565Actual
28645172.302024-07-058568Actual
637090.002022-10-058566Budget
3803518.842025-03-0585212Actual
3407106.002022-08-058513Actual
7711100.002022-11-058518Budget
1936731.612023-10-0585411Actual
18818147.002023-10-058565Actual
188471.002022-06-058566Actual
39159102.892025-04-0585112Actual
3172631.002024-10-048526Actual
26306432.912024-05-048518Actual
255566.082024-04-0485112Actual
38362360.002025-04-058514Actual
3632972.002025-02-038546Actual
1801167.002023-09-058566Actual
3627529.002025-02-038526Actual
908070.002023-01-038563Budget
7710181.392022-11-058518Actual
1376194.002023-05-058565Actual
1692257.002023-08-058546Actual
22225235.932024-01-038518Actual
108870.002022-05-058568Budget
1224070.002023-03-058528Budget
1934017.782023-10-0585311Actual
1995988.002023-11-058536Actual

Generated 2025-06-04 11:49:20.740 UTC