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

1126 items

NOTE: Only 1000 elements of total 1126 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431928.422023-06-1785411Actual
29765170.782024-09-168528Actual
130420.002022-07-188573Budget
29354234.002024-09-168515Actual
8285100.002023-01-188565Budget
2473334.002024-05-178573Actual
5385100.002022-10-188567Budget
2716837.002024-07-178526Actual
953041.002023-02-158526Actual
39306183.712025-05-1885213Actual
2440643.312024-04-1685411Actual
182340.002022-07-188556Budget
10462200.002023-03-188515Budget
2955445.002024-09-168556Actual
1396170.002023-06-178566Actual
7024100.002022-12-188564Budget
1801167.002023-10-188566Actual
2944790.002024-09-168516Actual
1632811.402023-08-1885511Actual
13726162.002023-06-178515Actual
15147114.722023-07-188528Actual
2672160.902024-06-1685113Actual
1662779.002023-09-178573Actual
782085.932022-12-188568Actual
33232148.632024-12-1785111Actual
10383100.002023-03-188564Budget
32427180.202024-11-1685213Actual
1131560.002023-04-178563Budget
346863.002022-09-178563Actual
16099273.812023-08-188518Actual
154137.142023-07-1885112Actual
1589052.002023-08-188546Actual
612185.002022-11-178516Actual
27431343.512024-07-178518Actual
23109180.002024-03-178517Actual
3793164.002022-09-178565Actual
39392690.102025-06-168578Actual
4777100.002022-10-188564Budget
839200.002022-06-178517Budget
20194261.692023-12-188518Actual
1285186.002023-05-188516Actual
27083157.002024-07-178565Actual
24888118.002024-05-178565Actual
2072140.002024-01-188573Actual
2757949.702024-07-1785211Actual
452990.002022-10-188513Actual
2293917.002024-03-178526Actual
2843389.002024-08-178566Actual
2299348.002024-03-178546Actual
21283135.932024-01-188568Actual
980100.002022-06-178518Budget
10322200.002023-03-188514Budget
3003195.442024-09-1685112Actual
13322100.002023-05-188518Budget
242928.002022-08-188573Actual
1866337.002023-11-178573Actual
2722285.002024-07-178546Actual
1529427.362023-07-1885311Actual
22225235.932024-02-158518Actual
34947232.002025-02-158564Actual
122682.002022-07-188563Actual
174525.012023-09-1785112Actual
1901575.002023-11-178566Actual
3148569.002024-11-168573Actual
19634176.002023-12-188563Actual
37127233.002025-04-178563Actual
30210124.062024-09-1685613Actual
1491200.002022-07-188515Budget
1887659.002023-11-178516Actual
37749237.452025-04-178568Actual
7103122.002022-12-188515Actual
2763379.482024-07-1785411Actual
36538442.002025-03-188518Actual
1435242.252023-06-1785611Actual
10695112.002023-03-188536Actual
30302193.002024-10-178563Actual
10988142.002023-03-188567Actual
1426511.402023-06-1785211Actual
25673-4182.202024-06-1585711Actual
69940.002022-06-178556Budget
33947106.002025-01-178516Actual
33140167.752024-12-178528Actual
6217112.002022-11-178536Actual
182435.002022-07-188556Actual
1387667.002023-06-178536Actual
23202228.362024-03-178518Actual
3918744.382025-05-1885212Actual
3035975.002024-10-178573Actual
32878104.002024-12-178536Actual
25700234.002024-06-168513Actual
23144206.002024-03-178567Actual
499690.002022-10-188516Budget
2103207.152022-07-188518Actual
2671160.002022-08-188565Actual
10927200.002023-03-188517Budget
34002116.002025-01-178536Actual
3735200.002022-09-178515Budget
279830.002022-08-188526Budget
1692257.002023-09-178546Actual
894284.422023-01-188568Actual
1553105.002022-07-188565Actual
1310381.002023-05-188566Actual
22727169.002024-03-178514Actual
2237228.422024-02-1585211Actual
38603123.002025-05-188536Actual
20136128.002023-12-188567Actual
20629298.002024-01-188513Actual
900100.002022-06-178567Budget
12113100.002023-04-178567Budget
256158.212024-05-1785612Actual
31988382.912024-11-168518Actual
4918132.002022-10-188565Actual
3794998.632025-04-1785611Actual
12772101.002023-05-188565Actual
1993129.002023-12-188526Actual
1594962.002023-08-188566Actual
2535669.912024-05-1785111Actual
37305240.002025-04-178515Actual
20664177.002024-01-188563Actual
2476200.002022-08-188514Budget
1079055.002023-03-188556Actual
2724840.002024-07-178556Actual
16127125.332023-08-188528Actual
25264143.512024-05-178528Actual
1931311.402023-11-1785211Actual
28293109.002024-08-178516Actual
3334891.192024-12-1785611Actual
458960.002022-10-188563Budget
3862962.002025-05-188546Actual
1390256.002023-06-178546Actual
20222141.992023-12-188528Actual
683970.002022-12-188563Budget
25236295.032024-05-178518Actual
2666312.462024-06-1685612Actual
9345100.002023-02-158515Budget
29737384.422024-09-168518Actual
1376194.002023-06-178565Actual
2332250.762024-03-1785111Actual
32460113.532024-11-1685613Actual
2148442.252024-01-1885611Actual
1224178.362023-04-178528Actual
34618158.212025-01-1785612Actual
134852463.302023-06-168577Actual
2609345.002024-06-168546Actual
3142100.002022-08-188567Budget
6450200.002022-11-178517Budget
9869111.002023-02-158567Actual
2766034.802024-07-1785511Actual
27898188.972024-07-1785213Actual
439080.002022-09-178528Budget
34912361.002025-02-158514Actual
775993.512022-12-188528Actual
168139.002022-07-188526Actual
1337070.002023-05-188528Budget
3509881.002025-02-158516Actual
9579111.002023-02-158536Actual
6965176.002022-12-188514Actual
3901359.272025-05-1885311Actual
1893184.002023-11-178536Actual
2848120.002022-08-188536Actual
24113200.002024-04-168517Actual
17073135.002023-09-178567Actual
691726.002022-12-188573Actual
25857149.002024-06-168564Actual
5980164.002022-11-178515Actual
33762301.002025-01-178514Actual
6591213.212022-11-178518Actual
29176173.002024-09-168563Actual
13182200.002023-05-188517Budget
1895743.002023-11-178546Actual
1169113.002022-07-188513Actual
1532141.192023-07-1885411Actual
7242100.002022-12-188516Budget
8223100.002023-01-188515Budget
11643100.002023-04-178565Budget
205147.142023-12-1885112Actual
3331458.212024-12-1785411Actual
17927100.002023-10-188536Actual
30983117.782024-10-1785111Actual
26367178.362024-06-168568Actual
19811131.002023-12-188515Actual
571560.002022-11-178563Budget
1591646.002023-08-188556Actual
1942755.022023-11-1785611Actual
2399862.002024-04-168546Actual
3794100.002022-09-178565Budget
4856167.002022-10-188515Actual
17038189.002023-09-178517Actual
36303116.002025-03-188536Actual
24761176.002024-05-178514Actual
557380.002022-10-188568Budget
631140.002022-11-178556Actual
32108134.802024-11-1685111Actual
2305276.002024-03-178566Actual
33020322.002024-12-178517Actual
504540.002022-10-188526Budget
509106.002022-06-178516Actual
144373.952023-06-1785212Actual
215428.212024-01-1885112Actual
164788.212023-08-1885612Actual
3638883.002025-03-188566Actual
3898659.272025-05-1885211Actual
3441082.682025-01-1785311Actual
24205248.062024-04-168518Actual
2993982.682024-09-1685411Actual
2432448.632024-04-1685111Actual
9948288.972023-02-158518Actual
967340.002023-02-158556Budget
2139645.442024-01-1885311Actual
32517275.002024-12-178513Actual
22820138.002024-03-178515Actual
2178582.002024-02-158564Actual
39221168.852025-05-1885612Actual
33553118.802024-12-1785213Actual
2728177.002024-07-178566Actual
3328760.332024-12-1785311Actual
29261308.002024-09-168514Actual
888370.002023-01-188528Budget
15026236.002023-07-188517Actual
340690.002022-09-178513Budget
75886.002022-06-178566Actual
1186770.002023-04-178546Actual
28904100.762024-08-1785112Actual
144107.142023-06-1785112Actual
10057131.392023-02-158568Actual
2847100.002022-08-188536Budget
5900100.002022-11-178564Budget
14736155.002023-07-188515Actual
1238099.002023-05-188513Actual
3786294.382025-04-1785311Actual
11820100.002023-04-178536Budget
387290.002022-09-178516Budget
22854105.002024-03-178565Actual
2642782.682024-06-1685111Actual
2543827.362024-05-1785411Actual
7164126.002022-12-188565Actual
7632153.002022-12-188567Actual
3565092.252025-02-1585611Actual
21751157.002024-02-158514Actual
34676125.822025-01-1785113Actual
9809200.002023-02-158517Budget
16041184.002023-08-188567Actual
14020158.002023-06-178517Actual
1197374.002023-04-178566Actual
2397293.002024-04-168536Actual
15538158.002023-08-188563Actual
3674066.722025-03-1885411Actual
256681156.002024-06-158578Actual
3603555.002025-03-188573Actual
27196120.002024-07-178536Actual
31219150.762024-10-1785612Actual
3512536.002025-02-158526Actual
2601250.002024-06-168516Actual
6590100.002022-11-178518Budget
28490356.002024-08-178517Actual
8364100.002023-01-188516Budget
2958781.002024-09-168566Actual
14143110.172023-06-178528Actual
38958128.422025-05-1885111Actual
20876145.002024-01-188565Actual
1936731.612023-11-1785411Actual
2808073.002024-08-178573Actual
9580100.002023-02-158536Budget
3868894.002025-05-188566Actual
401670.002022-09-178546Budget
1074280.002023-03-188546Budget
32963103.002024-12-178566Actual
1177140.002023-04-178526Budget
616940.002022-11-178526Budget
13510273.002023-06-178513Actual
683882.002022-12-188563Actual
55736.002022-06-178526Actual
6700119.272022-11-178568Actual
8084200.002023-01-188514Budget
973080.002023-02-158566Budget
32050202.602024-11-168568Actual
33677164.002025-01-178563Actual
2991290.122024-09-1685311Actual
35708108.212025-02-1585112Actual
2988532.672024-09-1685211Actual
37715243.512025-04-178528Actual
9403148.002023-02-158565Actual
2045639.062023-12-1885611Actual
12631100.002023-05-188564Budget
915930.002023-02-158573Budget
26781129.322024-06-1685613Actual
27338265.002024-07-178517Actual
2714183.002024-07-178516Actual
2391790.002024-04-168516Actual
188471.002022-07-188566Actual
3079200.002022-08-188517Budget
3857548.002025-05-188526Actual
26334185.932024-06-168528Actual
10461144.002023-03-188515Actual
8144100.002023-01-188564Budget
524690.002022-10-188566Budget
3101132.672024-10-1785211Actual
31393322.002024-11-168513Actual
26306432.912024-06-168518Actual
1446811.402023-06-1785612Actual
17687140.002023-10-188514Actual
26873225.002024-07-178563Actual
17820.002022-06-178573Budget
743440.002022-12-188556Budget
287100.002022-06-178564Budget
1491051.002023-07-188546Actual
28200211.002024-08-178515Actual
35388373.822025-02-158518Actual
3343419.912024-12-1785212Actual
33468136.932024-12-1785612Actual
9266157.002023-02-158564Actual
39386-105.002025-06-168576Actual
2335032.672024-03-1785211Actual
637090.002022-11-178566Budget
8085205.002023-01-188514Actual
2505327.002024-05-178556Actual
2242643.312024-02-1585411Actual
28525198.002024-08-178567Actual
28966123.102024-08-1785612Actual
30863476.852024-10-178518Actual
9404100.002023-02-158565Budget
1252138.002023-05-188573Actual
30480211.002024-10-178515Actual
183899.272023-10-1885511Actual
2508676.002024-05-178566Actual
3969100.002022-09-178536Budget
3553664.592025-02-1585211Actual
3290477.002024-12-178546Actual
1186680.002023-04-178546Budget
2693077.002024-07-178573Actual
37035125.822025-03-1885613Actual
2201660.002024-02-158546Actual
749380.002022-12-188566Budget
15061182.002023-07-188567Actual
3455687.992025-01-1785112Actual
35005268.002025-02-158515Actual
1725157.142023-09-1785111Actual
3561714.592025-02-1585511Actual
1990476.002023-12-188516Actual
3327123.812022-08-188568Actual
669980.002022-11-178568Budget
3326056.082024-12-1785211Actual
1698178.002023-09-178566Actual
3118535.872024-10-1785212Actual
3783526.292025-04-1785211Actual
3000104.002022-08-188566Actual
10323174.002023-03-188514Actual
3127769.672024-10-1785113Actual
326991.992022-08-188528Actual
7571211.002022-12-188517Actual
803726.002023-01-188573Actual
3408674.002025-01-178566Actual
31930249.002024-11-168567Actual
626591.002022-11-178546Actual
514152.002022-10-188546Actual
3656126.002022-09-178564Actual
70044.002022-06-178556Actual
294247.002022-08-188556Actual
7163100.002022-12-188565Budget
1694836.002023-09-178556Actual
27459254.122024-07-178528Actual
8461100.002023-01-188536Budget
28142194.002024-08-178564Actual
2997394.382024-09-1685611Actual
18818147.002023-11-178565Actual
1686822.002023-09-178526Actual
6779124.002022-12-188513Actual
8365122.002023-01-188516Actual
1084892.002023-03-188566Actual
4855200.002022-10-188515Budget
13243141.002023-05-188567Actual
2004462.002023-12-188566Actual
14644168.002023-07-188514Actual
15716116.002023-08-188515Actual
30805220.002024-10-178567Actual
18222167.752023-10-188568Actual
2479583.002024-05-178564Actual
3405449.002025-01-178556Actual
38397188.002025-05-188564Actual
3688519.912025-03-1885212Actual
279923.002022-08-188526Actual
32765226.002024-12-178565Actual
2291271.002024-03-178516Actual
38745317.002025-05-188517Actual
3293040.002024-12-178556Actual
9882.002022-06-178563Actual
1586492.002023-08-188536Actual
631240.002022-11-178556Budget
1627429.482023-08-1885311Actual
3833451.002025-05-188573Actual
17159101.082023-09-178528Actual
12947100.002023-05-188536Budget
738770.002022-12-188546Budget
2837471.002024-08-178546Actual
14115270.782023-06-178518Actual
2502753.002024-05-178546Actual
3582764.412025-02-1585113Actual
11644151.002023-04-178565Actual
1836230.552023-10-1885411Actual
1488488.002023-07-188536Actual
2477228.002022-08-188514Actual
967434.002023-02-158556Actual
24233135.932024-04-168528Actual
15751130.002023-08-188565Actual
19193152.602023-11-178528Actual
130517.002022-07-188573Actual
392040.002022-09-178526Budget
226200.002022-06-178514Budget
1304150.002023-05-188556Budget
1078950.002023-03-188556Budget
4203200.002022-09-178517Budget
37212377.002025-04-178514Actual
565290.002022-11-178513Actual
3407106.002022-09-178513Actual
1289834.002023-05-188526Actual
2645534.802024-06-1685211Actual
1765933.002023-10-188573Actual
612090.002022-11-178516Budget
3065457.002024-10-178546Actual
8462112.002023-01-188536Actual
55630.002022-06-178526Budget
637164.002022-11-178566Actual
35450205.632025-02-158568Actual
3750557.002025-04-178556Actual
1131471.002023-04-178563Actual
9949100.002023-02-158518Budget
1969175.002023-12-188573Actual
10137100.002023-03-188513Budget
729151.002022-12-188526Actual
37340198.002025-04-178565Actual
894170.002023-01-188568Budget
3671370.972025-03-1885311Actual
29084124.062024-08-1785613Actual
3225082.682024-11-1685611Actual
38185213.542025-04-1785613Actual
3402875.002025-01-178546Actual
12948103.002023-05-188536Actual
518840.002022-10-188556Budget
605100.002022-06-178536Budget
17193146.542023-09-178568Actual
16161187.452023-08-188568Actual
28348130.002024-08-178536Actual
3753895.002025-04-178566Actual
245849.272024-04-1685612Actual
3745397.002025-04-178536Actual
15119307.152023-07-188518Actual
25917188.002024-06-168515Actual
17602190.002023-10-188563Actual
1412123.002022-07-188564Actual
7340111.002022-12-188536Actual
565390.002022-11-178513Budget
215060.002022-07-188528Budget
2613200.002022-08-188515Budget
2579453.002024-06-168573Actual
2535100.002022-08-188564Budget
37629242.002025-04-178567Actual
32016205.632024-11-168528Actual
1019771.002023-03-188563Actual
2269969.002024-03-178573Actual
4715192.002022-10-188514Actual
1975392.002023-12-188564Actual
9346131.002023-02-158515Actual
9870100.002023-02-158567Budget
2024100.002022-07-188567Budget
2878577.362024-08-1785411Actual
12192196.542023-04-178518Actual
37092349.002025-04-178513Actual
8834100.002023-01-188518Budget
2034119.912023-12-1885211Actual
1939423.102023-11-1785511Actual
16006205.002023-08-188517Actual
256591861.702024-06-158575Actual
50890.002022-06-178516Budget
4124110.002022-09-178566Actual
9980.002022-06-178563Budget
15503326.002023-08-188513Actual
214509.272024-01-1885511Actual
9207200.002023-02-158514Budget
445080.002022-09-178568Budget
24853114.002024-05-178515Actual
1477198.002023-07-188565Actual
255566.082024-05-1785112Actual
3373460.002025-01-178573Actual
35040157.002025-02-158565Actual
2650937.992024-06-1685411Actual
3062897.002024-10-178536Actual
38100.002022-06-178513Budget
102860.002022-06-178528Budget
25665956.602024-06-158577Actual
3216375.232024-11-1685311Actual
14559190.002023-07-188563Actual
12051200.002023-04-178517Budget
13244100.002023-05-188567Budget
27493169.272024-07-178568Actual
36063384.002025-03-188514Actual
393891569.902025-06-168577Actual
27373212.002024-07-178567Actual
35769180.552025-02-1585612Actual
3015155.642024-09-1685113Actual
12771100.002023-05-188565Budget
23230122.302024-03-178528Actual
1382187.002023-06-178516Actual
8286112.002023-01-188565Actual
1492190.002022-07-188515Actual
31548192.002024-11-168564Actual
34297175.332025-01-178568Actual
21128156.002024-01-188517Actual
22167180.002024-02-158567Actual
1842339.062023-10-1885611Actual
30770287.002024-10-178517Actual
3627529.002025-03-188526Actual
841344.002023-01-188526Actual
35944246.002025-03-188513Actual
10382108.002023-03-188564Actual
1197280.002023-04-178566Budget
28645172.302024-08-178568Actual
1429241.192023-06-1785311Actual
1299480.002023-05-188546Budget
908070.002023-02-158563Budget
1353174.002022-07-188514Actual
25952161.002024-06-168565Actual
31641212.002024-11-168565Actual
12381100.002023-05-188513Budget
1360472.002023-06-178573Actual
134791562.202023-06-168575Actual
1252030.002023-05-188573Budget
346960.002022-09-178563Budget
781970.002022-12-188568Budget
2172334.002024-02-158573Actual
16783147.002023-09-178565Actual
38242300.002025-05-188513Actual
1833530.552023-10-1885311Actual
2541126.292024-05-1785311Actual
39159102.892025-05-1885112Actual
1689684.002023-09-178536Actual
10928158.002023-03-188517Actual
2234465.652024-02-1585111Actual
1523964.592023-07-1885111Actual
3103894.382024-10-1785311Actual
1795345.002023-10-188546Actual
2672100.002022-08-188565Budget
962670.002023-02-158546Budget
775870.002022-12-188528Budget
35295285.002025-02-158517Actual
2346453.952024-03-1785611Actual
13632133.002023-06-178514Actual
177680.002022-07-188546Budget
12114110.002023-04-178567Actual
3800769.912025-04-1785112Actual
3657100.002022-09-178564Budget
1890330.002023-11-178526Actual
1177055.002023-04-178526Actual
7104100.002022-12-188515Budget
3812790.732025-04-1785113Actual
606104.002022-06-178536Actual
2446767.782024-04-1685611Actual
1029107.142022-06-178528Actual
5979200.002022-11-178515Budget
39339171.432025-05-1885613Actual
19165349.572023-11-178518Actual
7243109.002022-12-188516Actual
12302104.112023-04-178568Actual
177779.002022-07-188546Actual
1059990.002023-03-188516Budget
2276297.002024-03-178564Actual
1168100.002022-07-188513Budget
2657043.312024-06-1685611Actual
32400111.782024-11-1685113Actual
28108395.002024-08-178514Actual
2036817.782023-12-1885311Actual
3230898.632024-11-1685112Actual
5386109.002022-10-188567Actual
354630.002022-09-178573Budget
13371117.752023-05-188528Actual
412590.002022-09-178566Budget
14177134.422023-06-178568Actual
2606780.002024-06-168536Actual
3594200.002022-09-178514Budget
19072212.002023-11-178517Actual
18571335.002023-11-178513Actual
36445331.002025-03-188517Actual
36480232.002025-03-188567Actual
18725109.002023-11-178564Actual
1559548.002023-08-188573Actual
188590.002022-07-188566Budget
1064737.002023-03-188526Actual
24641298.002024-05-178513Actual
2157511.402024-01-1885612Actual
33797194.002025-01-178564Actual
8694144.002023-01-188517Actual
3068047.002024-10-178556Actual
915820.002023-02-158573Actual
8755100.002023-01-188567Budget
406340.002022-09-178556Budget
12630145.002023-05-188564Actual
8882108.662023-01-188528Actual
1191350.002023-04-178556Budget
1087101.082022-06-178568Actual
3739893.002025-04-178516Actual
2023121.002022-07-188567Actual
9020100.002023-02-158513Budget
18103126.002023-10-188567Actual
3788996.512025-04-1785411Actual
452890.002022-10-188513Budget
1059896.002023-03-188516Actual
3260994.002024-12-178573Actual
795872.002023-01-188563Actual
1830811.402023-10-1885211Actual
245522.892024-04-1685212Actual
27694100.762024-07-1785611Actual
3632972.002025-03-188546Actual
3873103.002022-09-178516Actual
12568184.002023-05-188514Actual
35153105.002025-02-158536Actual
3803518.842025-04-1785212Actual
509494.002022-10-188536Actual
2196225.002024-02-158526Actual
1299589.002023-05-188546Actual
17567317.002023-10-188513Actual
3556370.972025-02-1585311Actual
428100.002022-06-178565Budget
5574114.722022-10-188568Actual
11819110.002023-04-178536Actual
999670.002023-02-158528Budget
34735113.532025-01-1785613Actual
11502135.002023-04-178564Actual
2778022.042024-07-1785212Actual
65367.002022-06-178546Actual
749268.002022-12-188566Actual
326860.002022-08-188528Budget
1963200.002022-07-188517Budget
1224070.002023-04-178528Budget
1191436.002023-04-178556Actual
37247253.002025-04-178564Actual
1493643.002023-07-188556Actual
13181139.002023-05-188517Actual
3178064.002024-11-168546Actual
21632249.002024-02-158513Actual
908169.002023-02-158563Actual
3517964.002025-02-158546Actual
37687363.212025-04-178518Actual
32342134.802024-11-1685612Actual
504440.002022-10-188526Actual
3854885.002025-05-188516Actual
9482100.002023-02-158516Budget
4204126.002022-09-178517Actual
30267334.002024-10-178513Actual
4917100.002022-10-188565Budget
4449125.332022-09-178568Actual
2952870.002024-09-168546Actual
31099101.822024-10-1785611Actual
2787162.662024-07-1785113Actual
31157102.892024-10-1785112Actual
2873141.192024-08-1785211Actual
34827179.002025-02-158563Actual
8693200.002023-01-188517Budget
13666123.002023-06-178564Actual
803630.002023-01-188573Budget
33112340.482024-12-178518Actual
2443310.332024-04-1685511Actual
29502122.002024-09-168536Actual
3060048.002024-10-178526Actual
4776142.002022-10-188564Actual
406446.002022-09-178556Actual
2893219.912024-08-1785212Actual
8224147.002023-01-188515Actual
18068214.002023-10-188517Actual
227174.002022-06-178514Actual
1005870.002023-02-158568Budget
23264123.812024-03-178568Actual
7631100.002022-12-188567Budget
1739464.592023-09-1785611Actual
1392841.002023-06-178556Actual
26211256.002024-06-168517Actual
11067100.002023-03-188518Budget
4264100.002022-09-178567Budget
12052150.002023-04-178517Actual
122780.002022-07-188563Budget
1730628.422023-09-1785311Actual
11176119.272023-03-188568Actual
18606162.002023-11-178563Actual
2355410.332024-03-1785612Actual
1117580.002023-03-188568Budget
3172631.002024-11-168526Actual
27050224.002024-07-178515Actual
8835185.932023-01-188518Actual
514070.002022-10-188546Budget
36248120.002025-03-188516Actual
23859130.002024-04-168565Actual
841240.002023-01-188526Budget
162479.272023-08-1885211Actual
1851413.532023-10-1885612Actual
32672238.002024-12-178564Actual
6041100.002022-11-178565Budget
38362360.002025-05-188514Actual
3340681.612024-12-1785112Actual
28703148.632024-08-1785111Actual
38455202.002025-05-188515Actual
242820.002022-08-188573Budget
518751.002022-10-188556Actual
1064640.002023-03-188526Budget
38838376.852025-05-188518Actual
2603917.002024-06-168526Actual
1352200.002022-07-188514Budget
134731687.502023-06-168573Actual
3736133.002022-09-178515Actual
34178178.002025-01-178567Actual
36658162.462025-03-1885111Actual
9267100.002023-02-158564Budget
3635556.002025-03-188556Actual
36976132.832025-03-1885113Actual
31304124.062024-10-1785213Actual
9810178.002023-02-158517Actual
17924.002022-06-178573Actual
33526108.272024-12-1785113Actual
2296783.002024-03-178536Actual
9483112.002023-02-158516Actual
3668653.952025-03-1885211Actual
5326200.002022-10-188517Budget
2832027.002024-08-178526Actual
3141110.002022-08-188567Actual
2107177.002024-01-188566Actual
840142.002022-06-178517Actual
1230180.002023-04-178568Budget
8145140.002023-01-188564Actual
6449211.002022-11-178517Actual
2394414.002024-04-168526Actual
1485629.002023-07-188526Actual
17779108.002023-10-188515Actual
789991.002023-01-188513Actual
1244361.002023-05-188563Actual
899114.002022-06-178567Actual
4343175.332022-09-178518Actual
2435220.972024-04-1685211Actual
31513339.002024-11-168514Actual
1733344.382023-09-1785411Actual
3595196.002022-09-178514Actual
6964200.002022-12-188514Budget
21221316.242024-01-188518Actual
11254127.002023-04-178513Actual
1172290.002023-04-178516Budget
255835.012024-05-1785212Actual
7572200.002022-12-188517Budget
174795.012023-09-1785212Actual
466630.002022-10-188573Budget
579330.002022-11-178573Budget
3285027.002024-12-178526Actual
6638108.662022-11-178528Actual
2881217.782024-08-1785511Actual
3970109.002022-09-178536Actual
1828055.022023-10-1885111Actual
27813168.852024-07-1785612Actual
33855202.002025-01-178515Actual
25678-3784.402024-06-1585712Actual
26958298.002024-07-178514Actual
962761.002023-02-158546Actual
2615253.002024-06-168566Actual
29141317.002024-09-168513Actual
3679979.482025-03-1885611Actual
3747981.002025-04-178546Actual
23646145.002024-04-168563Actual
34498134.802025-01-1785611Actual
2096124.002024-01-188526Actual
2199097.002024-02-158536Actual
19107207.002023-11-178567Actual
1751013.532023-09-1785612Actual
30422248.002024-10-178564Actual
3742531.002025-04-178526Actual
973171.002023-02-158566Actual
3676734.802025-03-1885511Actual
393831522.902025-06-168575Actual
20784116.002024-01-188564Actual
9997157.142023-02-158528Actual
3791613.532025-04-1785511Actual
3221728.422024-11-1685511Actual
2340442.252024-03-1785411Actual
3520541.002025-02-158556Actual
36190166.002025-03-188565Actual
1535561.402023-07-1885611Actual
18783105.002023-11-178515Actual
34236373.822025-01-178518Actual
25178177.002024-05-178567Actual
2239936.932024-02-1585311Actual
2902497.742024-08-1785113Actual
11581163.002023-04-178515Actual
1461635.002023-07-188573Actual
8756135.002023-01-188567Actual
2255013.532024-02-1585612Actual
32730234.002024-12-178515Actual
2497316.002024-05-178526Actual
13476-537.002023-06-168574Actual
256561311.102024-06-158574Actual
2098992.002024-01-188536Actual
21877100.002024-02-158565Actual
1736011.402023-09-1785511Actual
37595282.002025-04-178517Actual
466734.002022-10-188573Actual
2211126.842022-07-188568Actual
36918120.972025-03-1885612Actual
18161231.392023-10-188518Actual
332870.002022-08-188568Budget
108870.002022-06-178568Budget
22607281.002024-03-178513Actual
5841200.002022-11-178514Budget
663980.002022-11-178528Budget
18189108.662023-10-188528Actual
33889217.002025-01-178565Actual
23824143.002024-04-168515Actual
26748181.962024-06-1685213Actual
499792.002022-10-188516Actual
25735170.002024-06-168563Actual
21666185.002024-02-158563Actual
1310280.002023-05-188566Budget
5093100.002022-10-188536Budget
3488475.002025-02-158573Actual
1636234.802023-08-1885611Actual
1787291.002023-10-188516Actual
1244260.002023-05-188563Budget
1413100.002022-07-188564Budget
33174205.632024-12-178568Actual
2884679.482024-08-1785611Actual
13432154.112023-05-188568Actual
34355173.102025-01-1785111Actual
3438332.672025-01-1785211Actual
38490234.002025-05-188565Actual
2291111.002022-08-188513Actual
3573644.382025-02-1585212Actual
20101206.002023-12-188517Actual
37003146.872025-03-1885213Actual
195125.012023-11-1785212Actual
11503100.002023-04-178564Budget
35330236.002025-02-158567Actual
392151.002022-09-178526Actual
1289940.002023-05-188526Budget
16748149.002023-09-178515Actual
3106577.362024-10-1785411Actual
1139230.002023-04-178573Budget
1998555.002023-12-188546Actual
29857147.572024-09-1685111Actual
1797929.002023-10-188556Actual
36600175.332025-03-188568Actual
5512128.362022-10-188528Actual
28583443.512024-08-178518Actual
21843155.002024-02-158515Actual
32552167.002024-12-178563Actual
11255100.002023-04-178513Budget
855540.002023-01-188556Budget
194853.952023-11-1785112Actual
12710200.002023-05-188515Budget
16655197.002023-09-178514Actual
861580.002023-01-188566Budget
393801457.802025-06-168574Actual
256531012.202024-06-158573Actual
25822216.002024-06-168514Actual
35508116.722025-02-1585111Actual
39040101.822025-05-1885411Actual
5464276.842022-10-188518Actual
393771255.502025-06-168573Actual
29644306.002024-09-168517Actual
2840055.002024-08-178556Actual
3219085.872024-11-1685411Actual
1111470.002023-03-188528Budget
14055190.002023-06-178567Actual
1027529.002023-03-188573Actual
2039540.122023-12-1885411Actual
22642161.002024-03-178563Actual
524789.002022-10-188566Actual
691630.002022-12-188573Budget
9021101.002023-02-158513Actual
38277168.002025-05-188563Actual
35887129.322025-02-1585613Actual
24676178.002024-05-178563Actual
2142343.312024-01-1885411Actual
164208.212023-08-1885112Actual
1384822.002023-06-178526Actual
9206202.002023-02-158514Actual
855658.002023-01-188556Actual
32823115.002024-12-178516Actual
3183981.002024-11-168566Actual
2102100.002022-07-188518Budget
32637395.002024-12-178514Actual
571466.002022-11-178563Actual
26246198.002024-06-168567Actual
2042223.102023-12-1885511Actual
25143245.002024-05-178517Actual
427112.002022-06-178565Actual
5901107.002022-11-178564Actual
2549853.952024-05-1785611Actual
23766134.002024-04-168564Actual
4263133.002022-09-178567Actual
27551143.312024-07-1785111Actual
1580981.002023-08-188516Actual
2611938.002024-06-168556Actual
1074394.002023-03-188546Actual
184819.272023-10-1885112Actual
850963.002023-01-188546Actual
37807110.342025-04-1785111Actual
6511144.002022-11-178567Actual
10519117.002023-03-188565Actual
275188.002022-08-188516Actual
221270.002022-07-188568Budget
2923377.002024-09-168573Actual
36566173.812025-03-188528Actual
2193561.002024-02-158516Actual
35854134.592025-02-1585213Actual
36155250.002025-03-188515Actual
2290100.002022-08-188513Budget
2204234.002024-02-158556Actual
5465100.002022-10-188518Budget
579234.002022-11-178573Actual
616843.002022-11-178526Actual
10987100.002023-03-188567Budget
3005920.972024-09-1685212Actual
2500197.002024-05-178536Actual
30387314.002024-10-178514Actual
3718472.002025-04-178573Actual
3397432.002025-01-178526Actual
35978186.002025-03-188563Actual
235059.002022-08-188563Actual
11440200.002023-04-178514Budget
1304262.002023-05-188556Actual
38900190.482025-05-188568Actual
10520100.002023-03-188565Budget
24147150.002024-04-168567Actual
1554100.002022-07-188565Budget
39407-1957.702025-06-1685713Actual
1583615.002023-08-188526Actual
294140.002022-08-188556Budget
27606102.892024-07-1785311Actual
25298149.572024-05-178568Actual
21163142.002024-01-188567Actual
2134149.702024-01-1885111Actual
7898100.002023-01-188513Budget
3998.002022-06-178513Actual
13545200.002023-06-178563Actual
4714200.002022-10-188514Budget
1482974.002023-07-188516Actual
2093465.002024-01-188516Actual
15623146.002023-08-188514Actual
368138.002022-06-178515Actual
23731179.002024-04-168514Actual
18691176.002023-11-178514Actual
15181132.902023-07-188568Actual
29679218.002024-09-168567Actual
265368.212024-06-1685511Actual
256622133.302024-06-158576Actual
36097227.002025-03-188564Actual
3080198.002022-08-188517Actual
1730120.002022-07-188536Actual
24266187.452024-04-168568Actual
163290.002022-07-188516Budget
75990.002022-06-178566Budget
12193100.002023-04-178518Budget
2151120.782022-07-188528Actual
3458434.802025-01-1785212Actual
2546520.972024-05-1785511Actual
2538410.332024-05-1785211Actual
33054222.002024-12-178567Actual
2343111.402024-03-1785511Actual
6218100.002022-11-178536Budget
28023203.002024-08-178563Actual
34792300.002025-02-158513Actual
275090.002022-08-188516Budget
2437928.422024-04-1685311Actual
19719154.002023-12-188514Actual
35416173.812025-02-158528Actual
3685777.362025-03-1885112Actual
38866143.512025-05-188528Actual
22286126.842024-02-158568Actual
34264225.332025-01-178528Actual
38154113.532025-04-1785213Actual
27988319.002024-08-178513Actual
27752109.272024-07-1785112Actual
729040.002022-12-188526Budget
235180.002022-08-188563Budget
31754114.002024-11-168536Actual
2207571.002024-02-158566Actual
19846108.002023-12-188565Actual
2301953.002024-03-178556Actual
1139317.002023-04-178573Actual
3559068.852025-02-1585411Actual
367200.002022-06-178515Budget
1964152.002022-07-188517Actual
22253119.272024-02-158528Actual
28611181.392024-08-178528Actual
3865560.002025-05-188556Actual
34143309.002025-01-178517Actual
3446427.362025-01-1785511Actual
1285090.002023-05-188516Budget
850870.002023-01-188546Budget
1934017.782023-11-1785311Actual
30573100.002024-10-178516Actual
3180648.002024-11-168556Actual
1526710.332023-07-1885211Actual
1684188.002023-09-178516Actual
3523881.002025-02-158566Actual
861489.002023-01-188566Actual
19227125.332023-11-178568Actual
6778100.002022-12-188513Budget
205413.952023-12-1885212Actual

Generated 2025-07-18 03:04:40.997 UTC