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

1126 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3000104.002022-12-048566Actual
30093139.062025-01-0285612Actual
803630.002023-05-068573Budget
2034119.912024-04-0485211Actual
18103126.002024-02-038567Actual
13432154.112023-09-038568Actual
579330.002023-03-058573Budget
392040.002023-01-038526Budget
3405449.002025-05-058556Actual
2614160.002022-12-048515Actual
4449125.332023-01-038568Actual
12381100.002023-09-038513Budget
332870.002022-12-048568Budget
3060048.002025-02-028526Actual
6042131.002023-03-058565Actual
367200.002022-10-038515Budget
6779124.002023-04-058513Actual
28904100.762024-12-0385112Actual
466734.002023-02-038573Actual
3178064.002025-03-048546Actual
9948288.972023-06-038518Actual
245849.272024-08-0285612Actual
2502753.002024-09-028546Actual
1074394.002023-07-048546Actual
19634176.002024-04-048563Actual
182435.002022-11-038556Actual
900100.002022-10-038567Budget
5093100.002023-02-038536Budget
6218100.002023-03-058536Budget
75990.002022-10-038566Budget
28142194.002024-12-038564Actual
3438332.672025-05-0585211Actual
1729100.002022-11-038536Budget
1013697.002023-07-048513Actual
1131471.002023-08-038563Actual
401781.002023-01-038546Actual
1197280.002023-08-038566Budget
3327123.812022-12-048568Actual
9579111.002023-06-038536Actual
17131251.092024-01-038518Actual
412590.002023-01-038566Budget
13322100.002023-09-038518Budget
393891569.902025-10-028577Actual
37807110.342025-08-0385111Actual
26873225.002024-11-028563Actual
15623146.002023-12-048514Actual
3015155.642025-01-0285113Actual
2107177.002024-05-058566Actual
27050224.002024-11-028515Actual
16748149.002024-01-038515Actual
14644168.002023-11-038514Actual
1396170.002023-10-038566Actual
1139230.002023-08-038573Budget
616843.002023-03-058526Actual
177680.002022-11-038546Budget
888370.002023-05-068528Budget
39040101.822025-09-0385411Actual
3812790.732025-08-0385113Actual
21632249.002024-06-028513Actual
34792300.002025-06-038513Actual
3833451.002025-09-038573Actual
130420.002022-11-038573Budget
33553118.802025-04-0485213Actual
15751130.002023-12-048565Actual
2157511.402024-05-0585612Actual
683970.002023-04-058563Budget
20136128.002024-04-048567Actual
1833530.552024-02-0385311Actual
11503100.002023-08-038564Budget
579234.002023-03-058573Actual
37305240.002025-08-038515Actual
20842142.002024-05-058515Actual
11441208.002023-08-038514Actual
19811131.002024-04-048515Actual
12631100.002023-09-038564Budget
3854885.002025-09-038516Actual
9206202.002023-06-038514Actual
9404100.002023-06-038565Budget
7243109.002023-04-058516Actual
2042223.102024-04-0485511Actual
25298149.572024-09-028568Actual
33054222.002025-04-048567Actual
7242100.002023-04-058516Budget
30387314.002025-02-028514Actual
13244100.002023-09-038567Budget
406446.002023-01-038556Actual
24147150.002024-08-028567Actual
1426511.402023-10-0385211Actual
39339171.432025-09-0385613Actual
255835.012024-09-0285212Actual
37247253.002025-08-038564Actual
17159101.082024-01-038528Actual
2722285.002024-11-028546Actual
15716116.002023-12-048515Actual
9483112.002023-06-038516Actual
289480.002022-12-048546Budget
8755100.002023-05-068567Budget
37092349.002025-08-038513Actual
1467891.002023-11-038564Actual
37687363.212025-08-038518Actual
29679218.002025-01-028567Actual
3071371.002025-02-028566Actual
163290.002022-11-038516Budget
2397293.002024-08-028536Actual
514070.002023-02-038546Budget
3906713.532025-09-0385511Actual
795872.002023-05-068563Actual
1694836.002024-01-038556Actual
1087101.082022-10-038568Actual
2039540.122024-04-0485411Actual
1739464.592024-01-0385611Actual
18691176.002024-03-048514Actual
36566173.812025-07-048528Actual
70044.002022-10-038556Actual
1139317.002023-08-038573Actual
23824143.002024-08-028515Actual
24761176.002024-09-028514Actual
21666185.002024-06-028563Actual
1304150.002023-09-038556Budget
10323174.002023-07-048514Actual
2766034.802024-11-0285511Actual
2435220.972024-08-0285211Actual
2902497.742024-12-0385113Actual
8364100.002023-05-068516Budget
35854134.592025-06-0385213Actual
1594962.002023-12-048566Actual
3003195.442025-01-0285112Actual
31304124.062025-02-0285213Actual
1795345.002024-02-038546Actual
11581163.002023-08-038515Actual
509494.002023-02-038536Actual
12948103.002023-09-038536Actual
3753895.002025-08-038566Actual
38603123.002025-09-038536Actual
34143309.002025-05-058517Actual
10322200.002023-07-048514Budget
26781129.322024-10-0285613Actual
2763379.482024-11-0285411Actual
5901107.002023-03-058564Actual
35944246.002025-07-048513Actual
2609345.002024-10-028546Actual
17779108.002024-02-038515Actual
24888118.002024-09-028565Actual
3334891.192025-04-0485611Actual
38866143.512025-09-038528Actual
188590.002022-11-038566Budget
509106.002022-10-038516Actual
32342134.802025-03-0485612Actual
3127769.672025-02-0285113Actual
168139.002022-11-038526Actual
789991.002023-05-068513Actual
2031369.912024-04-0485111Actual
17814134.002024-02-038565Actual
2296783.002024-07-038536Actual
2237228.422024-06-0285211Actual
27606102.892024-11-0285311Actual
24266187.452024-08-028568Actual
29644306.002025-01-028517Actual
855540.002023-05-068556Budget
729040.002023-04-058526Budget
34912361.002025-06-038514Actual
35005268.002025-06-038515Actual
21877100.002024-06-028565Actual
3216375.232025-03-0485311Actual
2103207.152022-11-038518Actual
8693200.002023-05-068517Budget
12192196.542023-08-038518Actual
28703148.632024-12-0385111Actual
1079055.002023-07-048556Actual
1963200.002022-11-038517Budget
33677164.002025-05-058563Actual
1526710.332023-11-0385211Actual
1554100.002022-11-038565Budget
612185.002023-03-058516Actual
7898100.002023-05-068513Budget
11820100.002023-08-038536Budget
28348130.002024-12-038536Actual
3688519.912025-07-0485212Actual
2875869.912024-12-0385311Actual
195125.012024-03-0485212Actual
1382187.002023-10-038516Actual
9809200.002023-06-038517Budget
1765933.002024-02-038573Actual
23731179.002024-08-028514Actual
15147114.722023-11-038528Actual
36445331.002025-07-048517Actual
2988532.672025-01-0285211Actual
22132178.002024-06-028517Actual
3791613.532025-08-0385511Actual
2923377.002025-01-028573Actual
23202228.362024-07-038518Actual
551380.002023-02-038528Budget
557380.002023-02-038568Budget
16041184.002023-12-048567Actual
226200.002022-10-038514Budget
2662911.402024-10-0285112Actual
18161231.392024-02-038518Actual
3331458.212025-04-0485411Actual
26334185.932024-10-028528Actual
102860.002022-10-038528Budget
256591861.702024-10-018575Actual
294140.002022-12-048556Budget
2337736.932024-07-0385311Actual
6591213.212023-03-058518Actual
3865560.002025-09-038556Actual
962670.002023-06-038546Budget
524690.002023-02-038566Budget
738674.002023-04-058546Actual
2291111.002022-12-048513Actual
11643100.002023-08-038565Budget
2881217.782024-12-0385511Actual
19227125.332024-03-048568Actual
3783526.292025-08-0385211Actual
2603917.002024-10-028526Actual
24641298.002024-09-028513Actual
1172290.002023-08-038516Budget
2837471.002024-12-038546Actual
25678-3784.402024-10-0185712Actual
427112.002022-10-038565Actual
19165349.572024-03-048518Actual
392151.002023-01-038526Actual
9980.002022-10-038563Budget
1360472.002023-10-038573Actual
37715243.512025-08-038528Actual
775993.512023-04-058528Actual
23264123.812024-07-038568Actual
3068047.002025-02-028556Actual
1117580.002023-07-048568Budget
1789925.002024-02-038526Actual
2500197.002024-09-028536Actual
50890.002022-10-038516Budget
36600175.332025-07-048568Actual
21221316.242024-05-058518Actual
3561714.592025-06-0385511Actual
3745397.002025-08-038536Actual
2437928.422024-08-0285311Actual
235059.002022-12-048563Actual
3509881.002025-06-038516Actual
12193100.002023-08-038518Budget
275188.002022-12-048516Actual
9207200.002023-06-038514Budget
1684188.002024-01-038516Actual
11440200.002023-08-038514Budget
514152.002023-02-038546Actual
28525198.002024-12-038567Actual
1730120.002022-11-038536Actual
9403148.002023-06-038565Actual
7711100.002023-04-058518Budget
3220100.002022-12-048518Budget
1689684.002024-01-038536Actual
265368.212024-10-0285511Actual
18571335.002024-03-048513Actual
15181132.902023-11-038568Actual
164788.212023-12-0485612Actual
32765226.002025-04-048565Actual
9482100.002023-06-038516Budget
850870.002023-05-068546Budget
21163142.002024-05-058567Actual
34355173.102025-05-0585111Actual
2291271.002024-07-038516Actual
406340.002023-01-038556Budget
2787162.662024-11-0285113Actual
177779.002022-11-038546Actual
21843155.002024-06-028515Actual
2952870.002025-01-028546Actual
32672238.002025-04-048564Actual
39306183.712025-09-0385213Actual
1797929.002024-02-038556Actual
31988382.912025-03-048518Actual
29389185.002025-01-028565Actual
1787291.002024-02-038516Actual
12569200.002023-09-038514Budget
3857548.002025-09-038526Actual
32730234.002025-04-048515Actual
612090.002023-03-058516Budget
2873141.192024-12-0385211Actual
973080.002023-06-038566Budget
452990.002023-02-038513Actual
38397188.002025-09-038564Actual
1310280.002023-09-038566Budget
17602190.002024-02-038563Actual
75886.002022-10-038566Actual
3142100.002022-12-048567Budget
2394414.002024-08-028526Actual
28490356.002024-12-038517Actual
7164126.002023-04-058565Actual
4777100.002023-02-038564Budget
9346131.002023-06-038515Actual
3786294.382025-08-0385311Actual
19193152.602024-03-048528Actual
33526108.272025-04-0485113Actual
1942755.022024-03-0485611Actual
3898659.272025-09-0385211Actual
3627529.002025-07-048526Actual
3293040.002025-04-048556Actual
17687140.002024-02-038514Actual
1931311.402024-03-0485211Actual
15503326.002023-12-048513Actual
3397432.002025-05-058526Actual
2151120.782022-11-038528Actual
1485629.002023-11-038526Actual
1553105.002022-11-038565Actual
15538158.002023-12-048563Actual
3441082.682025-05-0585311Actual
29799208.662025-01-028568Actual
1186680.002023-08-038546Budget
3873103.002023-01-038516Actual
16099273.812023-12-048518Actual
3594200.002023-01-038514Budget
973171.002023-06-038566Actual
33140167.752025-04-048528Actual
6449211.002023-03-058517Actual
1964152.002022-11-038517Actual
1630139.062023-12-0485411Actual
8223100.002023-05-068515Budget
3141110.002022-12-048567Actual
1387667.002023-10-038536Actual
12113100.002023-08-038567Budget
12772101.002023-09-038565Actual
8834100.002023-05-068518Budget
1842339.062024-02-0385611Actual
1299589.002023-09-038546Actual
22607281.002024-07-038513Actual
34735113.532025-05-0585613Actual
2477228.002022-12-048514Actual
1289940.002023-09-038526Budget
24676178.002024-09-028563Actual
30891166.242025-02-028528Actual
32427180.202025-03-0485213Actual
855658.002023-05-068556Actual
9949100.002023-06-038518Budget
25700234.002024-10-028513Actual
458960.002023-02-038563Budget
4203200.002023-01-038517Budget
743440.002023-04-058556Budget
1898333.002024-03-048556Actual
300190.002022-12-048566Budget
36097227.002025-07-048564Actual
29051185.472024-12-0385213Actual
1928565.652024-03-0485111Actual
18222167.752024-02-038568Actual
5465100.002023-02-038518Budget
30422248.002025-02-028564Actual
10520100.002023-07-048565Budget
13243141.002023-09-038567Actual
3750557.002025-08-038556Actual
2245967.782024-06-0285611Actual
2023121.002022-11-038567Actual
1828055.022024-02-0385111Actual
2473334.002024-09-028573Actual
25143245.002024-09-028517Actual
26958298.002024-11-028514Actual
27551143.312024-11-0285111Actual
10695112.002023-07-048536Actual
2142343.312024-05-0585411Actual
3927997.742025-09-0385113Actual
2196225.002024-06-028526Actual
39397-3569.902025-10-0285711Actual
36155250.002025-07-048515Actual
2671160.002022-12-048565Actual
29857147.572025-01-0285111Actual
7104100.002023-04-058515Budget
1496964.002023-11-038566Actual
2136928.422024-05-0585211Actual
39402-2414.802025-10-0285712Actual
294247.002022-12-048556Actual
5325135.002023-02-038517Actual
2615253.002024-10-028566Actual
1532141.192023-11-0385411Actual
25665956.602024-10-018577Actual
38100.002022-10-038513Budget
9021101.002023-06-038513Actual
32878104.002025-04-048536Actual
25822216.002024-10-028514Actual
2134149.702024-05-0585111Actual
17927100.002024-02-038536Actual
26992192.002024-11-028564Actual
1191436.002023-08-038556Actual
2234465.652024-06-0285111Actual
30515193.002025-02-028565Actual
803726.002023-05-068573Actual
16535287.002024-01-038513Actual
7024100.002023-04-058564Budget
3407106.002023-01-038513Actual
25857149.002024-10-028564Actual
35978186.002025-07-048563Actual
20629298.002024-05-058513Actual
14525236.002023-11-038513Actual
8144100.002023-05-068564Budget
2476200.002022-12-048514Budget
3225082.682025-03-0485611Actual
3290477.002025-04-048546Actual
235180.002022-12-048563Budget
1589052.002023-12-048546Actual
2648240.122024-10-0285311Actual
2693077.002024-11-028573Actual
174525.012024-01-0385112Actual
4343175.332023-01-038518Actual
37127233.002025-08-038563Actual
5900100.002023-03-058564Budget
999670.002023-06-038528Budget
23859130.002024-08-028565Actual
242820.002022-12-048573Budget
3657100.002023-01-038564Budget
2840055.002024-12-038556Actual
65367.002022-10-038546Actual
4855200.002023-02-038515Budget
683882.002023-04-058563Actual
8756135.002023-05-068567Actual
33855202.002025-05-058515Actual
1939423.102024-03-0485511Actual
26748181.962024-10-0285213Actual
1352200.002022-11-038514Budget
11502135.002023-08-038564Actual
571560.002023-03-058563Budget
953140.002023-06-038526Budget
1384822.002023-10-038526Actual
38900190.482025-09-038568Actual
1252138.002023-09-038573Actual
2657043.312024-10-0285611Actual
2276297.002024-07-038564Actual
11176119.272023-07-048568Actual
2534118.002022-12-048564Actual
915820.002023-06-038573Actual
2207571.002024-06-028566Actual
3635556.002025-07-048556Actual
1751013.532024-01-0385612Actual
11066235.932023-07-048518Actual
256561311.102024-10-018574Actual
6965176.002023-04-058514Actual
182340.002022-11-038556Budget
36538442.002025-07-048518Actual
1698178.002024-01-038566Actual
3517964.002025-06-038546Actual
1895743.002024-03-048546Actual
3573644.382025-06-0385212Actual
7163100.002023-04-058565Budget
2036817.782024-04-0485311Actual
5512128.362023-02-038528Actual
8882108.662023-05-068528Actual
19719154.002024-04-048514Actual
23766134.002024-08-028564Actual
289581.002022-12-048546Actual
23611264.002024-08-028513Actual
1285186.002023-09-038516Actual
3747981.002025-08-038546Actual
28108395.002024-12-038514Actual
22727169.002024-07-038514Actual
29737384.422025-01-028518Actual
1353174.002022-11-038514Actual
2611938.002024-10-028556Actual
12709172.002023-09-038515Actual
31157102.892025-02-0285112Actual
34498134.802025-05-0585611Actual
6450200.002023-03-058517Budget
850963.002023-05-068546Actual
7631100.002023-04-058567Budget
28023203.002024-12-038563Actual
3918744.382025-09-0385212Actual
401670.002023-01-038546Budget
11254127.002023-08-038513Actual
9810178.002023-06-038517Actual
37212377.002025-08-038514Actual
452890.002023-02-038513Budget
1632811.402023-12-0485511Actual
962761.002023-06-038546Actual
326860.002022-12-048528Budget
3512536.002025-06-038526Actual
8224147.002023-05-068515Actual
5326200.002023-02-038517Budget
1064640.002023-07-048526Budget
38069180.552025-08-0385612Actual
2201660.002024-06-028546Actual
626591.002023-03-058546Actual
637090.002023-03-058566Budget
908169.002023-06-038563Actual
1535561.402023-11-0385611Actual
183899.272024-02-0385511Actual
5574114.722023-02-038568Actual
9882.002022-10-038563Actual
1733344.382024-01-0385411Actual
8694144.002023-05-068517Actual
6638108.662023-03-058528Actual
17073135.002024-01-038567Actual
3172631.002025-03-048526Actual
2716837.002024-11-028526Actual
8286112.002023-05-068565Actual
3793164.002023-01-038565Actual
30863476.852025-02-028518Actual
1736011.402024-01-0385511Actual
1801167.002024-02-038566Actual
14177134.422023-10-038568Actual
7572200.002023-04-058517Budget
36918120.972025-07-0485612Actual
33762301.002025-05-058514Actual
1998555.002024-04-048546Actual
3735200.002023-01-038515Budget
19107207.002024-03-048567Actual
2440643.312024-08-0285411Actual
1289834.002023-09-038526Actual
4856167.002023-02-038515Actual
134852463.302023-10-028577Actual
27988319.002024-12-038513Actual
35769180.552025-06-0385612Actual
31393322.002025-03-048513Actual
14736155.002023-11-038515Actual
605100.002022-10-038536Budget
15026236.002023-11-038517Actual
2944790.002025-01-028516Actual
663980.002023-03-058528Budget
3458434.802025-05-0585212Actual
524789.002023-02-038566Actual
23230122.302024-07-038528Actual
749268.002023-04-058566Actual
35887129.322025-06-0385613Actual
11644151.002023-08-038565Actual
2508676.002024-09-028566Actual
1482974.002023-11-038516Actual
2057212.462024-04-0485612Actual
18189108.662024-02-038528Actual
69940.002022-10-038556Budget
1491051.002023-11-038546Actual
8084200.002023-05-068514Budget
894170.002023-05-068568Budget
33947106.002025-05-058516Actual
23144206.002024-07-038567Actual
2335032.672024-07-0385211Actual
1111470.002023-07-048528Budget
3868894.002025-09-038566Actual
354732.002023-01-038573Actual
795970.002023-05-068563Budget
164473.952023-12-0485212Actual
15658112.002023-12-048564Actual
30480211.002025-02-028515Actual
2728177.002024-11-028566Actual
32108134.802025-03-0485111Actual
18068214.002024-02-038517Actual
10519117.002023-07-048565Actual
1669099.002024-01-038564Actual
12114110.002023-08-038567Actual
2204234.002024-06-028556Actual
30210124.062025-01-0285613Actual
39407-1957.702025-10-0285713Actual
37629242.002025-08-038567Actual
3118535.872025-02-0285212Actual
287100.002022-10-038564Budget
2093465.002024-05-058516Actual
28645172.302024-12-038568Actual
10137100.002023-07-048513Budget
279923.002022-12-048526Actual
163388.002022-11-038516Actual
1993129.002024-04-048526Actual
38185213.542025-08-0385613Actual
1224070.002023-08-038528Budget
2139645.442024-05-0585311Actual
10696100.002023-07-048536Budget
13323231.392023-09-038518Actual
36303116.002025-07-048536Actual
11115114.722023-07-048528Actual
32016205.632025-03-048528Actual
2724840.002024-11-028556Actual
13726162.002023-10-038515Actual
130517.002022-11-038573Actual
2546520.972024-09-0285511Actual
27931194.242024-11-0285613Actual
1477198.002023-11-038565Actual
2601250.002024-10-028516Actual
1492190.002022-11-038515Actual
18818147.002024-03-048565Actual
35508116.722025-06-0385111Actual
3373460.002025-05-058573Actual
37595282.002025-08-038517Actual
162479.272023-12-0485211Actual
3148569.002025-03-048573Actual
749380.002023-04-058566Budget
29261308.002025-01-028514Actual
781970.002023-04-058568Budget
30573100.002025-02-028516Actual
3718472.002025-08-038573Actual
2808073.002024-12-038573Actual
3553664.592025-06-0385211Actual
24853114.002024-09-028515Actual
168030.002022-11-038526Budget
3101132.672025-02-0285211Actual
38490234.002025-09-038565Actual
28235204.002024-12-038565Actual
25952161.002024-10-028565Actual
27493169.272024-11-028568Actual
4263133.002023-01-038567Actual
3685777.362025-07-0485112Actual
3260994.002025-04-048573Actual
1975392.002024-04-048564Actual
2579453.002024-10-028573Actual
16570169.002024-01-038563Actual
38362360.002025-09-038514Actual
2997394.382025-01-0285611Actual
13632133.002023-10-038514Actual
1059990.002023-07-048516Budget
33889217.002025-05-058565Actual
23109180.002024-07-038517Actual
122780.002022-11-038563Budget
5385100.002023-02-038567Budget
2239936.932024-06-0285311Actual
1412123.002022-11-038564Actual
154137.142023-11-0385112Actual
1730628.422024-01-0385311Actual
1431928.422023-10-0385411Actual
894284.422023-05-068568Actual
691630.002023-04-058573Budget
38455202.002025-09-038515Actual
20101206.002024-04-048517Actual
35416173.812025-06-038528Actual
1168100.002022-11-038513Budget
1390256.002023-10-038546Actual
26246198.002024-10-028567Actual
10987100.002023-07-048567Budget
21283135.932024-05-058568Actual
2848120.002022-12-048536Actual
134731687.502023-10-028573Actual
21751157.002024-06-028514Actual
1887659.002024-03-048516Actual
188471.002022-11-038566Actual
256531012.202024-10-018573Actual
2148442.252024-05-0585611Actual
14055190.002023-10-038567Actual
1376194.002023-10-038565Actual
3671370.972025-07-0485311Actual
3559068.852025-06-0385411Actual
3742531.002025-08-038526Actual
2832027.002024-12-038526Actual
19846108.002024-04-048565Actual
565390.002023-03-058513Budget
29084124.062024-12-0385613Actual
2255013.532024-06-0285612Actual
393771255.502025-10-028573Actual
2497316.002024-09-028526Actual
2993982.682025-01-0285411Actual
17820.002022-10-038573Budget
1491200.002022-11-038515Budget
27459254.122024-11-028528Actual
27083157.002024-11-028565Actual
18725109.002024-03-048564Actual
34827179.002025-06-038563Actual
2955445.002025-01-028556Actual
2642782.682024-10-0285111Actual
3328760.332025-04-0485311Actual
35388373.822025-06-038518Actual
1488488.002023-11-038536Actual
26306432.912024-10-028518Actual
669980.002023-03-058568Budget
38958128.422025-09-0385111Actual
32050202.602025-03-048568Actual
20749192.002024-05-058514Actual
15061182.002023-11-038567Actual
31896297.002025-03-048517Actual
28611181.392024-12-038528Actual
33585190.732025-04-0485613Actual
1446811.402023-10-0385612Actual
17567317.002024-02-038513Actual
743331.002023-04-058556Actual
29141317.002025-01-028513Actual
466630.002023-02-038573Budget
31754114.002025-03-048536Actual
2494660.002024-09-028516Actual
967434.002023-06-038556Actual
65280.002022-10-038546Budget
35450205.632025-06-038568Actual
14559190.002023-11-038563Actual
2402451.002024-08-028556Actual
3565092.252025-06-0385611Actual
194853.952024-03-0485112Actual
1990476.002024-04-048516Actual
2269969.002024-07-038573Actual
3183981.002025-03-048566Actual
35708108.212025-06-0385112Actual
9997157.142023-06-038528Actual
19072212.002024-03-048517Actual
3632972.002025-07-048546Actual
12052150.002023-08-038517Actual
1830811.402024-02-0385211Actual
35295285.002025-06-038517Actual
3285027.002025-04-048526Actual
3230898.632025-03-0485112Actual
12947100.002023-09-038536Budget
1591646.002023-12-048556Actual
7571211.002023-04-058517Actual
6041100.002023-03-058565Budget
34297175.332025-05-058568Actual
9870100.002023-06-038567Budget
6590100.002023-03-058518Budget
3901359.272025-09-0385311Actual
3488475.002025-06-038573Actual
30983117.782025-02-0285111Actual
29176173.002025-01-028563Actual
2332250.762024-07-0385111Actual
3169999.002025-03-048516Actual
2538410.332024-09-0285211Actual
32637395.002025-04-048514Actual
3079200.002022-12-048517Budget
25178177.002024-09-028567Actual
221270.002022-11-038568Budget
14143110.172023-10-038528Actual
22253119.272024-06-028528Actual
14115270.782023-10-038518Actual
458859.002023-02-038563Actual
37003146.872025-07-0485213Actual
499792.002023-02-038516Actual
24205248.062024-08-028518Actual
499690.002023-02-038516Budget
1586492.002023-12-048536Actual
29502122.002025-01-028536Actual
8835185.932023-05-068518Actual
20255178.362024-04-048568Actual
2024100.002022-11-038567Budget
38838376.852025-09-038518Actual
3794100.002023-01-038565Budget
1172398.002023-08-038516Actual
2305276.002024-07-038566Actual
2391790.002024-08-028516Actual
15119307.152023-11-038518Actual
215060.002022-11-038528Budget
28583443.512024-12-038518Actual
2355410.332024-07-0385612Actual
245257.142024-08-0285112Actual
27898188.972024-11-0285213Actual
2479583.002024-09-028564Actual
2343111.402024-07-0385511Actual
27338265.002024-11-028517Actual
1583615.002023-12-048526Actual
34703138.102025-05-0585213Actual
7339100.002023-04-058536Budget
2958781.002025-01-028566Actual
571466.002023-03-058563Actual
631240.002023-03-058556Budget
2301953.002024-07-038556Actual
9267100.002023-06-038564Budget
967340.002023-06-038556Budget
2672160.902024-10-0285113Actual
3455687.992025-05-0585112Actual
1310381.002023-09-038566Actual
1429241.192023-10-0385311Actual
1337070.002023-09-038528Budget
34947232.002025-06-038564Actual
2193561.002024-06-028516Actual
27373212.002024-11-028567Actual
30770287.002025-02-028517Actual
1252030.002023-09-038573Budget
1851413.532024-02-0385612Actual
1662779.002024-01-038573Actual
36976132.832025-07-0485113Actual
1084892.002023-07-048566Actual
387290.002023-01-038516Budget
27813168.852024-11-0285612Actual
3408674.002025-05-058566Actual
7103122.002023-04-058515Actual
3035975.002025-02-028573Actual
2045639.062024-04-0485611Actual
144373.952023-10-0385212Actual
606104.002022-10-038536Actual
22820138.002024-07-038515Actual
38745317.002025-09-038517Actual
30805220.002025-02-028567Actual
2293917.002024-07-038526Actual
256158.212024-09-0285612Actual
2432448.632024-08-0285111Actual
31336127.572025-02-0285613Actual
27196120.002024-11-028536Actual
20222141.992024-04-048528Actual
24113200.002024-08-028517Actual
1019660.002023-07-048563Budget
5464276.842023-02-038518Actual
2645534.802024-10-0285211Actual
775870.002023-04-058528Budget
326991.992022-12-048528Actual
2672100.002022-12-048565Budget
32460113.532025-03-0485613Actual
3343419.912025-04-0485212Actual
2443310.332024-08-0285511Actual
1084980.002023-07-048566Budget
1059896.002023-07-048516Actual
17924.002022-10-038573Actual
1423753.952023-10-0385111Actual
3638883.002025-07-048566Actual
1177055.002023-08-038526Actual
841240.002023-05-068526Budget
134823310.502023-10-028576Actual
286132.002022-10-038564Actual
33020322.002025-04-048517Actual
2535100.002022-12-048564Budget
1580981.002023-12-048516Actual
3800769.912025-08-0385112Actual
3595196.002023-01-038514Actual
738770.002023-04-058546Budget
2178582.002024-06-028564Actual
36480232.002025-07-048567Actual
33797194.002025-05-058564Actual
10927200.002023-07-048517Budget
3523881.002025-06-038566Actual
3803518.842025-08-0385212Actual
31099101.822025-02-0285611Actual
1299480.002023-09-038546Budget
12051200.002023-08-038517Budget
255566.082024-09-0285112Actual
2543827.362024-09-0285411Actual
13476-537.002023-10-028574Actual
2535669.912024-09-0285111Actual
16655197.002024-01-038514Actual
1866337.002024-03-048573Actual
9266157.002023-06-038564Actual
10057131.392023-06-038568Actual
33468136.932025-04-0485612Actual
37749237.452025-08-038568Actual
37035125.822025-07-0485613Actual
1238099.002023-09-038513Actual
31219150.762025-02-0285612Actual
1019771.002023-07-048563Actual
38277168.002025-09-038563Actual
504540.002023-02-038526Budget
2104146.002024-05-058556Actual
195439.272024-03-0485612Actual
26367178.362024-10-028568Actual
227174.002022-10-038514Actual
4391141.992023-01-038528Actual
12771100.002023-09-038565Budget
122682.002022-11-038563Actual
2613200.002022-12-048515Budget
4264100.002023-01-038567Budget
637164.002023-03-058566Actual
1725157.142024-01-0385111Actual
1285090.002023-09-038516Budget
32400111.782025-03-0485113Actual
144107.142023-10-0385112Actual
4917100.002023-02-038565Budget
34236373.822025-05-058518Actual
2370334.002024-08-028573Actual
5980164.002023-03-058515Actual
2847100.002022-12-048536Budget
31428172.002025-03-048563Actual
1197374.002023-08-038566Actual
20876145.002024-05-058565Actual
245522.892024-08-0285212Actual
1727920.972024-01-0385211Actual
616940.002023-03-058526Budget
31548192.002025-03-048564Actual
35040157.002025-06-038565Actual
354630.002023-01-038573Budget
10382108.002023-07-048564Actual
1493643.002023-11-038556Actual
13182200.002023-09-038517Budget
3219085.872025-03-0485411Actual
24233135.932024-08-028528Actual
22286126.842024-06-028568Actual
174795.012024-01-0385212Actual
915930.002023-06-038573Budget
1186770.002023-08-038546Actual
1461635.002023-11-038573Actual
631140.002023-03-058556Actual
1392841.002023-10-038556Actual
1413100.002022-11-038564Budget
12568184.002023-09-038514Actual
3676734.802025-07-0485511Actual
13666123.002023-10-038564Actual
3106577.362025-02-0285411Actual
11819110.002023-08-038536Actual
5386109.002023-02-038567Actual
26838276.002024-11-028513Actual
134881248.802023-10-028578Actual
3221728.422025-03-0485511Actual
7632153.002023-04-058567Actual
2446767.782024-08-0285611Actual
17193146.542024-01-038568Actual
861489.002023-05-068566Actual
840142.002022-10-038517Actual
11582200.002023-08-038515Budget
2346453.952024-07-0385611Actual
3788996.512025-08-0385411Actual
17721109.002024-02-038564Actual
1936731.612024-03-0485411Actual
28200211.002024-12-038515Actual
1064737.002023-07-048526Actual
32823115.002025-04-048516Actual
393801457.802025-10-028574Actual
2096124.002024-05-058526Actual
6511144.002023-03-058567Actual
1559548.002023-12-048573Actual
2340442.252024-07-0385411Actual
34618158.212025-05-0585612Actual
7340111.002023-04-058536Actual
35330236.002025-06-038567Actual
2778022.042024-11-0285212Actual
1627429.482023-12-0485311Actual
26211256.002024-10-028517Actual
14020158.002023-10-038517Actual
16127125.332023-12-048528Actual
2893219.912024-12-0385212Actual
3998.002022-10-038513Actual
729151.002023-04-058526Actual
3103894.382025-02-0285311Actual
1969175.002024-04-048573Actual
25917188.002024-10-028515Actual
3556370.972025-06-0385311Actual
1343180.002023-09-038568Budget
2549853.952024-09-0285611Actual
3402875.002025-05-058546Actual
2242643.312024-06-0285411Actual
1692257.002024-01-038546Actual
1078950.002023-07-048556Budget
2884679.482024-12-0385611Actual
2757949.702024-11-0285211Actual
8462112.002023-05-068536Actual
2290100.002022-12-048513Budget
13510273.002023-10-038513Actual
980100.002022-10-038518Budget
6700119.272023-03-058568Actual
184819.272024-02-0385112Actual
38242300.002025-09-038513Actual
3065457.002025-02-028546Actual
1224178.362023-08-038528Actual
9345100.002023-06-038515Budget
3739893.002025-08-038516Actual
256622133.302024-10-018576Actual
953041.002023-06-038526Actual
108870.002022-10-038568Budget
9580100.002023-06-038536Budget
2211126.842022-11-038568Actual
3668653.952025-07-0485211Actual
25264143.512024-09-028528Actual
1131560.002023-08-038563Budget
11255100.002023-08-038513Budget
1890330.002024-03-048526Actual
10988142.002023-07-048567Actual
839200.002022-10-038517Budget
16161187.452023-12-048568Actual
215428.212024-05-0585112Actual
36658162.462025-07-0485111Actual
279830.002022-12-048526Budget
504440.002023-02-038526Actual
21249157.142024-05-058528Actual
1177140.002023-08-038526Budget
7025130.002023-04-058564Actual
2650937.992024-10-0285411Actual
3794998.632025-08-0385611Actual
30267334.002025-02-028513Actual
29296178.002025-01-028564Actual
6512100.002023-03-058567Budget
39392690.102025-10-028578Actual
1005870.002023-06-038568Budget
27694100.762024-11-0285611Actual
1686822.002024-01-038526Actual
275090.002022-12-048516Budget
18606162.002024-03-048563Actual
1435242.252023-10-0385611Actual
6964200.002023-04-058514Budget
28293109.002024-12-038516Actual
12302104.112023-08-038568Actual
8145140.002023-05-068564Actual
39101117.782025-09-0385611Actual
34178178.002025-05-058567Actual
19600267.002024-04-048513Actual
1074280.002023-07-048546Budget
2714183.002024-11-028516Actual
35153105.002025-06-038536Actual
22642161.002024-07-038563Actual
25236295.032024-09-028518Actual
16006205.002023-12-048517Actual
5979200.002023-03-058515Budget
30178145.112025-01-0285213Actual
28966123.102024-12-0385612Actual
4124110.002023-01-038566Actual
134791562.202023-10-028575Actual
22167180.002024-06-028567Actual
1169113.002022-11-038513Actual
346863.002023-01-038563Actual
3213665.652025-03-0485211Actual
31606223.002025-03-048515Actual
4342100.002023-01-038518Budget
214509.272024-05-0585511Actual
3674066.722025-07-0485411Actual
30925249.572025-02-028568Actual
33112340.482025-04-048518Actual
3679979.482025-07-0485611Actual
33232148.632025-04-0485111Actual
2172334.002024-06-028573Actual
908070.002023-06-038563Budget
1544613.532023-11-0385612Actual
27431343.512024-11-028518Actual
4918132.002023-02-038565Actual
2878577.362024-12-0385411Actual
27752109.272024-11-0285112Actual
7710181.392023-04-058518Actual
2947430.002025-01-028526Actual
34002116.002025-05-058536Actual
1230180.002023-08-038568Budget
6778100.002023-04-058513Budget
31641212.002025-03-048565Actual
33642275.002025-05-058513Actual
16783147.002024-01-038565Actual
12710200.002023-09-038515Budget
39221168.852025-09-0385612Actual
1244361.002023-09-038563Actual

Generated 2025-11-02 07:04:43.862 UTC