[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
6218100.002023-02-188536Budget
188590.002022-10-198566Budget
20876145.002024-04-208565Actual
1413100.002022-10-198564Budget
9997157.142023-05-198528Actual
30770287.002025-01-188517Actual
2535669.912024-08-1885111Actual
2787162.662024-10-1885113Actual
30422248.002025-01-188564Actual
4204126.002022-12-198517Actual
11503100.002023-07-198564Budget
2477228.002022-11-198514Actual
1727920.972023-12-1985211Actual
6449211.002023-02-188517Actual
18783105.002024-02-188515Actual
29141317.002024-12-188513Actual
25178177.002024-08-188567Actual
38185213.542025-07-1985613Actual
12113100.002023-07-198567Budget
7339100.002023-03-218536Budget
2944790.002024-12-188516Actual
16006205.002023-11-198517Actual
1467891.002023-10-198564Actual
3230898.632025-02-1785112Actual
2296783.002024-06-188536Actual
2031369.912024-03-2085111Actual
28966123.102024-11-1885612Actual
1583615.002023-11-198526Actual
174525.012023-12-1985112Actual
2614160.002022-11-198515Actual
2609345.002024-09-178546Actual
5464276.842023-01-198518Actual
1064640.002023-06-198526Budget
3627529.002025-06-198526Actual
1491051.002023-10-198546Actual
3340681.612025-03-2085112Actual
25143245.002024-08-188517Actual
14177134.422023-09-188568Actual
3373460.002025-04-208573Actual
1289940.002023-08-198526Budget
9482100.002023-05-198516Budget
65367.002022-09-188546Actual
2399862.002024-07-188546Actual
23611264.002024-07-188513Actual
3794100.002022-12-198565Budget
3397432.002025-04-208526Actual
27931194.242024-10-1885613Actual
354630.002022-12-198573Budget
35005268.002025-05-198515Actual
557380.002023-01-198568Budget
17924.002022-09-188573Actual
31393322.002025-02-178513Actual
2541126.292024-08-1885311Actual
39040101.822025-08-1985411Actual
23731179.002024-07-188514Actual
33762301.002025-04-208514Actual
2538410.332024-08-1885211Actual
10519117.002023-06-198565Actual
1736011.402023-12-1985511Actual
2242643.312024-05-1885411Actual
12772101.002023-08-198565Actual
9580100.002023-05-198536Budget
855540.002023-04-218556Budget
1692257.002023-12-198546Actual
34297175.332025-04-208568Actual
3488475.002025-05-198573Actual
17131251.092023-12-198518Actual
1765933.002024-01-198573Actual
162479.272023-11-1985211Actual
3060048.002025-01-188526Actual
21666185.002024-05-188563Actual
3285027.002025-03-208526Actual
188471.002022-10-198566Actual
3565092.252025-05-1985611Actual
32342134.802025-02-1785612Actual
7103122.002023-03-218515Actual
565390.002023-02-188513Budget
499792.002023-01-198516Actual
2611938.002024-09-178556Actual
1197280.002023-07-198566Budget
5840223.002023-02-188514Actual
5385100.002023-01-198567Budget
8755100.002023-04-218567Budget
12381100.002023-08-198513Budget
2204234.002024-05-188556Actual
4343175.332022-12-198518Actual
174795.012023-12-1985212Actual
34498134.802025-04-2085611Actual
2893219.912024-11-1885212Actual
34178178.002025-04-208567Actual
2435220.972024-07-1885211Actual
177680.002022-10-198546Budget
9403148.002023-05-198565Actual
612090.002023-02-188516Budget
35887129.322025-05-1985613Actual
35295285.002025-05-198517Actual
9948288.972023-05-198518Actual
36600175.332025-06-198568Actual
579330.002023-02-188573Budget
37629242.002025-07-198567Actual
1898333.002024-02-188556Actual
1529427.362023-10-1985311Actual
1177055.002023-07-198526Actual
38242300.002025-08-198513Actual
2237228.422024-05-1885211Actual
2534118.002022-11-198564Actual
19107207.002024-02-188567Actual
255566.082024-08-1885112Actual
27551143.312024-10-1885111Actual
2947430.002024-12-188526Actual
4855200.002023-01-198515Budget
2098992.002024-04-208536Actual
861580.002023-04-218566Budget
5900100.002023-02-188564Budget
973171.002023-05-198566Actual
20194261.692024-03-208518Actual
9980.002022-09-188563Budget
38069180.552025-07-1985612Actual
2875869.912024-11-1885311Actual
1238099.002023-08-198513Actual
30178145.112024-12-1885213Actual
1975392.002024-03-208564Actual
279830.002022-11-198526Budget
34703138.102025-04-2085213Actual
38900190.482025-08-198568Actual
1942755.022024-02-1885611Actual
1993129.002024-03-208526Actual
7104100.002023-03-218515Budget
35854134.592025-05-1985213Actual
9346131.002023-05-198515Actual
2255013.532024-05-1885612Actual
2958781.002024-12-188566Actual
1851413.532024-01-1985612Actual
3594200.002022-12-198514Budget
1289834.002023-08-198526Actual
2843389.002024-11-188566Actual
427112.002022-09-188565Actual
3443776.292025-04-2085411Actual
2207571.002024-05-188566Actual
18571335.002024-02-188513Actual
504440.002023-01-198526Actual
11255100.002023-07-198513Budget
35040157.002025-05-198565Actual
183899.272024-01-1985511Actual
5979200.002023-02-188515Budget
2151120.782022-10-198528Actual
11440200.002023-07-198514Budget
10695112.002023-06-198536Actual
14055190.002023-09-188567Actual
17567317.002024-01-198513Actual
1797929.002024-01-198556Actual
19846108.002024-03-208565Actual
2955445.002024-12-188556Actual
17814134.002024-01-198565Actual
340690.002022-12-198513Budget
16783147.002023-12-198565Actual
134823310.502023-09-178576Actual
1131560.002023-07-198563Budget
20784116.002024-04-208564Actual
3745397.002025-07-198536Actual
31930249.002025-02-178567Actual
1027430.002023-06-198573Budget
37715243.512025-07-198528Actual
37340198.002025-07-198565Actual
4917100.002023-01-198565Budget
406446.002022-12-198556Actual
2134149.702024-04-2085111Actual
2497316.002024-08-188526Actual
1893184.002024-02-188536Actual
3127769.672025-01-1885113Actual
1833530.552024-01-1985311Actual
2096124.002024-04-208526Actual
2101564.002024-04-208546Actual
2832027.002024-11-188526Actual
3005920.972024-12-1885212Actual
26838276.002024-10-188513Actual
15061182.002023-10-198567Actual
3141110.002022-11-198567Actual
13632133.002023-09-188514Actual
255835.012024-08-1885212Actual
2672160.902024-09-1785113Actual
7571211.002023-03-218517Actual
9579111.002023-05-198536Actual
29799208.662024-12-188568Actual
8834100.002023-04-218518Budget
3788996.512025-07-1985411Actual
392151.002022-12-198526Actual
37127233.002025-07-198563Actual
34676125.822025-04-2085113Actual
1360472.002023-09-188573Actual
2172334.002024-05-188573Actual
7243109.002023-03-218516Actual
15751130.002023-11-198565Actual
3290477.002025-03-208546Actual
14559190.002023-10-198563Actual
30573100.002025-01-188516Actual
15658112.002023-11-198564Actual
1131471.002023-07-198563Actual
13510273.002023-09-188513Actual
38745317.002025-08-198517Actual
2045639.062024-03-2085611Actual
16099273.812023-11-198518Actual
1139317.002023-07-198573Actual
2601250.002024-09-178516Actual
33947106.002025-04-208516Actual
8693200.002023-04-218517Budget
967340.002023-05-198556Budget
37212377.002025-07-198514Actual
32730234.002025-03-208515Actual
2502753.002024-08-188546Actual
2148442.252024-04-2085611Actual
3969100.002022-12-198536Budget
1594962.002023-11-198566Actual
12771100.002023-08-198565Budget
6965176.002023-03-218514Actual
1669099.002023-12-198564Actual
5325135.002023-01-198517Actual
1304150.002023-08-198556Budget
17038189.002023-12-198517Actual
31641212.002025-02-178565Actual
31157102.892025-01-1885112Actual
21249157.142024-04-208528Actual
13181139.002023-08-198517Actual
11441208.002023-07-198514Actual
38362360.002025-08-198514Actual
24113200.002024-07-188517Actual
22167180.002024-05-188567Actual
3180648.002025-02-178556Actual
1694836.002023-12-198556Actual
33054222.002025-03-208567Actual
1586492.002023-11-198536Actual
1074394.002023-06-198546Actual
743331.002023-03-218556Actual
3783526.292025-07-1985211Actual
1934017.782024-02-1885311Actual
28611181.392024-11-188528Actual
3327123.812022-11-198568Actual
3656126.002022-12-198564Actual
55736.002022-09-188526Actual
33526108.272025-03-2085113Actual
38455202.002025-08-198515Actual
294140.002022-11-198556Budget
65280.002022-09-188546Budget
1172398.002023-07-198516Actual
3750557.002025-07-198556Actual
8286112.002023-04-218565Actual
1396170.002023-09-188566Actual
2234465.652024-05-1885111Actual
289581.002022-11-198546Actual
3220100.002022-11-198518Budget
2546520.972024-08-1885511Actual
3793164.002022-12-198565Actual
1139230.002023-07-198573Budget
393891569.902025-09-178577Actual
36566173.812025-06-198528Actual
915820.002023-05-198573Actual
1936731.612024-02-1885411Actual
3293040.002025-03-208556Actual
25857149.002024-09-178564Actual
2549853.952024-08-1885611Actual
134852463.302023-09-178577Actual
1751013.532023-12-1985612Actual
3065457.002025-01-188546Actual
9810178.002023-05-198517Actual
729040.002023-03-218526Budget
2757949.702024-10-1885211Actual
134731687.502023-09-178573Actual
2405654.002024-07-188566Actual
29857147.572024-12-1885111Actual
1589052.002023-11-198546Actual
3794998.632025-07-1985611Actual
31754114.002025-02-178536Actual
4714200.002023-01-198514Budget
38838376.852025-08-198518Actual
29051185.472024-11-1885213Actual
1523964.592023-10-1985111Actual
605100.002022-09-188536Budget
2093465.002024-04-208516Actual
227174.002022-09-188514Actual
17193146.542023-12-198568Actual
5841200.002023-02-188514Budget
33112340.482025-03-208518Actual
850870.002023-04-218546Budget
3857548.002025-08-198526Actual
2370334.002024-07-188573Actual
3455687.992025-04-2085112Actual
915930.002023-05-198573Budget
2276297.002024-06-188564Actual
12710200.002023-08-198515Budget
12709172.002023-08-198515Actual
445080.002022-12-198568Budget
3142100.002022-11-198567Budget
2543827.362024-08-1885411Actual
1887659.002024-02-188516Actual
10323174.002023-06-198514Actual
35330236.002025-05-198567Actual
1353174.002022-10-198514Actual
20749192.002024-04-208514Actual
6511144.002023-02-188567Actual
24641298.002024-08-188513Actual
3635556.002025-06-198556Actual
35769180.552025-05-1985612Actual
3079200.002022-11-198517Budget
23646145.002024-07-188563Actual
19719154.002024-03-208514Actual
10520100.002023-06-198565Budget
2763379.482024-10-1885411Actual
10928158.002023-06-198517Actual
1191436.002023-07-198556Actual
2004462.002024-03-208566Actual
3553664.592025-05-1985211Actual
31513339.002025-02-178514Actual
8224147.002023-04-218515Actual
12114110.002023-07-198567Actual
75990.002022-09-188566Budget
37687363.212025-07-198518Actual
749380.002023-03-218566Budget
34355173.102025-04-2085111Actual
1343180.002023-08-198568Budget
122682.002022-10-198563Actual
2693077.002024-10-188573Actual
3688519.912025-06-1985212Actual
775993.512023-03-218528Actual
11254127.002023-07-198513Actual
10322200.002023-06-198514Budget
841240.002023-04-218526Budget
32427180.202025-02-1785213Actual
2993982.682024-12-1885411Actual
1244361.002023-08-198563Actual
31428172.002025-02-178563Actual
6041100.002023-02-188565Budget
3438332.672025-04-2085211Actual
2443310.332024-07-1885511Actual
3603555.002025-06-198573Actual
691630.002023-03-218573Budget
2034119.912024-03-2085211Actual
26367178.362024-09-178568Actual
12192196.542023-07-198518Actual
2494660.002024-08-188516Actual
14644168.002023-10-198514Actual
6778100.002023-03-218513Budget
509494.002023-01-198536Actual
8462112.002023-04-218536Actual
194853.952024-02-1885112Actual
25678-3784.402024-09-1685712Actual
3221243.512022-11-198518Actual
3408674.002025-04-208566Actual
30387314.002025-01-188514Actual
22727169.002024-06-188514Actual
7631100.002023-03-218567Budget
28142194.002024-11-188564Actual
26246198.002024-09-178567Actual
11581163.002023-07-198515Actual
35944246.002025-06-198513Actual
781970.002023-03-218568Budget
428100.002022-09-188565Budget
24853114.002024-08-188515Actual
7710181.392023-03-218518Actual
14143110.172023-09-188528Actual
1990476.002024-03-208516Actual
27606102.892024-10-1885311Actual
3918744.382025-08-1985212Actual
2716837.002024-10-188526Actual
2332250.762024-06-1885111Actual
3407106.002022-12-198513Actual
28645172.302024-11-188568Actual
6591213.212023-02-188518Actual
514152.002023-01-198546Actual
691726.002023-03-218573Actual
32517275.002025-03-208513Actual
27752109.272024-10-1885112Actual
3148569.002025-02-178573Actual
39407-1957.702025-09-1785713Actual
2473334.002024-08-188573Actual
15716116.002023-11-198515Actual
1931311.402024-02-1885211Actual
34912361.002025-05-198514Actual
2023121.002022-10-198567Actual
841344.002023-04-218526Actual
39386-105.002025-09-178576Actual
13476-537.002023-09-178574Actual
9345100.002023-05-198515Budget
13726162.002023-09-188515Actual
855658.002023-04-218556Actual
9809200.002023-05-198517Budget
1485629.002023-10-198526Actual
1496964.002023-10-198566Actual
3679979.482025-06-1985611Actual
5465100.002023-01-198518Budget
2505327.002024-08-188556Actual
2337736.932024-06-1885311Actual
27459254.122024-10-188528Actual
12568184.002023-08-198514Actual
1252138.002023-08-198573Actual
2036817.782024-03-2085311Actual
1426511.402023-09-1885211Actual
32963103.002025-03-208566Actual
2340442.252024-06-1885411Actual
168139.002022-10-198526Actual
36155250.002025-06-198515Actual
11502135.002023-07-198564Actual
2579453.002024-09-178573Actual
2291111.002022-11-198513Actual
1488488.002023-10-198536Actual
28023203.002024-11-188563Actual
1310280.002023-08-198566Budget
28583443.512024-11-188518Actual
26781129.322024-09-1785613Actual
2142343.312024-04-2085411Actual
452890.002023-01-198513Budget
466630.002023-01-198573Budget
23766134.002024-07-188564Actual
509106.002022-09-188516Actual
626470.002023-02-188546Budget
3735200.002022-12-198515Budget
22854105.002024-06-188565Actual
8084200.002023-04-218514Budget
30267334.002025-01-188513Actual
1382187.002023-09-188516Actual
289480.002022-11-198546Budget
23824143.002024-07-188515Actual
28200211.002024-11-188515Actual
1969175.002024-03-208573Actual
32460113.532025-02-1785613Actual
1186680.002023-07-198546Budget
3517964.002025-05-198546Actual
406340.002022-12-198556Budget
39397-3569.902025-09-1785711Actual
524789.002023-01-198566Actual
803726.002023-04-218573Actual
452990.002023-01-198513Actual
393771255.502025-09-178573Actual
286132.002022-09-188564Actual
154137.142023-10-1985112Actual
514070.002023-01-198546Budget
7711100.002023-03-218518Budget
1392841.002023-09-188556Actual
3334891.192025-03-2085611Actual
616940.002023-02-188526Budget
34264225.332025-04-208528Actual
20101206.002024-03-208517Actual
36538442.002025-06-198518Actual
551380.002023-01-198528Budget
3862962.002025-08-198546Actual
30891166.242025-01-188528Actual
2881217.782024-11-1885511Actual
26334185.932024-09-178528Actual
1689684.002023-12-198536Actual
221270.002022-10-198568Budget
28525198.002024-11-188567Actual
7163100.002023-03-218565Budget
4918132.002023-01-198565Actual
36976132.832025-06-1985113Actual
34827179.002025-05-198563Actual
387290.002022-12-198516Budget
144373.952023-09-1885212Actual
25236295.032024-08-188518Actual
31219150.762025-01-1885612Actual
3668653.952025-06-1985211Actual
7632153.002023-03-218567Actual
962670.002023-05-198546Budget
256681156.002024-09-168578Actual
27898188.972024-10-1885213Actual
19600267.002024-03-208513Actual
27196120.002024-10-188536Actual
34002116.002025-04-208536Actual
3800769.912025-07-1985112Actual
30515193.002025-01-188565Actual
1491200.002022-10-198515Budget
23264123.812024-06-188568Actual
130420.002022-10-198573Budget
1252030.002023-08-198573Budget
1554100.002022-10-198565Budget
23230122.302024-06-188528Actual
177779.002022-10-198546Actual
1299480.002023-08-198546Budget
2613200.002022-11-198515Budget
29296178.002024-12-188564Actual
1477198.002023-10-198565Actual
5386109.002023-01-198567Actual
35450205.632025-05-198568Actual
12569200.002023-08-198514Budget
256561311.102024-09-168574Actual
3739893.002025-07-198516Actual
24205248.062024-07-188518Actual
3898659.272025-08-1985211Actual
16535287.002023-12-198513Actual
840142.002022-09-188517Actual
16127125.332023-11-198528Actual
3003195.442024-12-1885112Actual
2072140.002024-04-208573Actual
29679218.002024-12-188567Actual
571466.002023-02-188563Actual
2657043.312024-09-1785611Actual
9869111.002023-05-198567Actual
1535561.402023-10-1985611Actual
24147150.002024-07-188567Actual
2500197.002024-08-188536Actual
287100.002022-09-188564Budget
518751.002023-01-198556Actual
39306183.712025-08-1985213Actual
9267100.002023-05-198564Budget
33889217.002025-04-208565Actual
3559068.852025-05-1985411Actual
3865560.002025-08-198556Actual
122780.002022-10-198563Budget
346960.002022-12-198563Budget
2603917.002024-09-178526Actual
4449125.332022-12-198568Actual
34618158.212025-04-2085612Actual
861489.002023-04-218566Actual
8365122.002023-04-218516Actual
21632249.002024-05-188513Actual
19811131.002024-03-208515Actual
908070.002023-05-198563Budget
354732.002022-12-198573Actual
663980.002023-02-188528Budget
1729100.002022-10-198536Budget
215060.002022-10-198528Budget
3523881.002025-05-198566Actual
5512128.362023-01-198528Actual
31548192.002025-02-178564Actual
2437928.422024-07-1885311Actual
32552167.002025-03-208563Actual
39402-2414.802025-09-1785712Actual
30983117.782025-01-1885111Actual
18606162.002024-02-188563Actual
2103207.152022-10-198518Actual
17073135.002023-12-198567Actual
1995988.002024-03-208536Actual
7164126.002023-03-218565Actual
38154113.532025-07-1985213Actual
2766034.802024-10-1885511Actual
3169999.002025-02-178516Actual
30093139.062024-12-1885612Actual
953140.002023-05-198526Budget
2057212.462024-03-2085612Actual
37595282.002025-07-198517Actual
3736133.002022-12-198515Actual
21877100.002024-05-188565Actual
10462200.002023-06-198515Budget
134881248.802023-09-178578Actual
2728177.002024-10-188566Actual
3671370.972025-06-1985311Actual
1285090.002023-08-198516Budget
7024100.002023-03-218564Budget
17159101.082023-12-198528Actual
4263133.002022-12-198567Actual
205147.142024-03-2085112Actual
3812790.732025-07-1985113Actual
1684188.002023-12-198516Actual
27694100.762024-10-1885611Actual
2346453.952024-06-1885611Actual
37807110.342025-07-1985111Actual
1423753.952023-09-1885111Actual
2211126.842022-10-198568Actual
894170.002023-04-218568Budget
3970109.002022-12-198536Actual
2440643.312024-07-1885411Actual
6779124.002023-03-218513Actual
981219.272022-09-188518Actual
7898100.002023-04-218513Budget
8145140.002023-04-218564Actual
1059990.002023-06-198516Budget
2535100.002022-11-198564Budget
195125.012024-02-1885212Actual
393831522.902025-09-178575Actual
25700234.002024-09-178513Actual
25264143.512024-08-188528Actual
16655197.002023-12-198514Actual
163290.002022-10-198516Budget
38100.002022-09-188513Budget
1739464.592023-12-1985611Actual
29261308.002024-12-188514Actual
3458434.802025-04-2085212Actual
27373212.002024-10-188567Actual
2878577.362024-11-1885411Actual
27813168.852024-10-1885612Actual
2645534.802024-09-1785211Actual
6700119.272023-02-188568Actual
9483112.002023-05-198516Actual
195439.272024-02-1885612Actual
265368.212024-09-1785511Actual
8694144.002023-04-218517Actual
2902497.742024-11-1885113Actual
226200.002022-09-188514Budget
6512100.002023-02-188567Budget
25822216.002024-09-178514Actual
32823115.002025-03-208516Actual
29084124.062024-11-1885613Actual
130517.002022-10-198573Actual
11067100.002023-06-198518Budget
25673-4182.202024-09-1685711Actual
8461100.002023-04-218536Budget
6042131.002023-02-188565Actual
2293917.002024-06-188526Actual
12631100.002023-08-198564Budget
12302104.112023-07-198568Actual
24233135.932024-07-188528Actual
3512536.002025-05-198526Actual
182340.002022-10-198556Budget
4856167.002023-01-198515Actual
11820100.002023-07-198536Budget
729151.002023-03-218526Actual
3676734.802025-06-1985511Actual
184819.272024-01-1985112Actual
15147114.722023-10-198528Actual
3657100.002022-12-198564Budget
3331458.212025-03-2085411Actual
3035975.002025-01-188573Actual
2394414.002024-07-188526Actual
1019771.002023-06-198563Actual
606104.002022-09-188536Actual
3216375.232025-02-1785311Actual
1244260.002023-08-198563Budget
8285100.002023-04-218565Budget
15503326.002023-11-198513Actual
3062897.002025-01-188536Actual
5093100.002023-01-198536Budget
631140.002023-02-188556Actual
11644151.002023-07-198565Actual
6450200.002023-02-188517Budget
10383100.002023-06-198564Budget
3106577.362025-01-1885411Actual
29502122.002024-12-188536Actual
24761176.002024-08-188514Actual
2343111.402024-06-1885511Actual
11643100.002023-07-198565Budget
1197374.002023-07-198566Actual
1627429.482023-11-1985311Actual
32108134.802025-02-1785111Actual
571560.002023-02-188563Budget
2808073.002024-11-188573Actual
3118535.872025-01-1885212Actual
33855202.002025-04-208515Actual
3791613.532025-07-1985511Actual
144107.142023-09-1885112Actual
29389185.002024-12-188565Actual
1662779.002023-12-198573Actual
35708108.212025-05-1985112Actual
9949100.002023-05-198518Budget
14115270.782023-09-188518Actual
2139645.442024-04-2085311Actual
683882.002023-03-218563Actual
3753895.002025-07-198566Actual
1532141.192023-10-1985411Actual
22642161.002024-06-188563Actual
35978186.002025-06-198563Actual
3071371.002025-01-188566Actual
637090.002023-02-188566Budget
245849.272024-07-1885612Actual
1079055.002023-06-198556Actual
2991290.122024-12-1885311Actual
738674.002023-03-218546Actual
1431928.422023-09-1885411Actual
164208.212023-11-1985112Actual
3405449.002025-04-208556Actual
1895743.002024-02-188546Actual
23859130.002024-07-188565Actual
2107177.002024-04-208566Actual
2432448.632024-07-1885111Actual
2335032.672024-06-1885211Actual
3573644.382025-05-1985212Actual
24266187.452024-07-188568Actual
637164.002023-02-188566Actual
39101117.782025-08-1985611Actual
25735170.002024-09-178563Actual
439080.002022-12-198528Budget
11819110.002023-07-198536Actual
1842339.062024-01-1985611Actual
2642782.682024-09-1785111Actual
18725109.002024-02-188564Actual
782085.932023-03-218568Actual
1836230.552024-01-1985411Actual
2397293.002024-07-188536Actual
1828055.022024-01-1985111Actual
33585190.732025-03-2085613Actual
2671160.002022-11-198565Actual
20222141.992024-03-208528Actual
1733344.382023-12-1985411Actual
25917188.002024-09-178515Actual
3520541.002025-05-198556Actual
17721109.002024-01-198564Actual
3868894.002025-08-198566Actual
1168100.002022-10-198513Budget
12947100.002023-08-198536Budget
973080.002023-05-198566Budget
245257.142024-07-1885112Actual
1686822.002023-12-198526Actual
1964152.002022-10-198517Actual
256531012.202024-09-168573Actual
30210124.062024-12-1885613Actual
13323231.392023-08-198518Actual
1224070.002023-07-198528Budget
11582200.002023-07-198515Budget
2988532.672024-12-1885211Actual
35508116.722025-05-1985111Actual
18222167.752024-01-198568Actual
5901107.002023-02-188564Actual
1963200.002022-10-198517Budget
39339171.432025-08-1985613Actual
3225082.682025-02-1785611Actual
2884679.482024-11-1885611Actual
1337070.002023-08-198528Budget
33232148.632025-03-2085111Actual
25665956.602024-09-168577Actual
256158.212024-08-1885612Actual
1801167.002024-01-198566Actual
3328760.332025-03-2085311Actual
3906713.532025-08-1985511Actual
32050202.602025-02-178568Actual
225173.952024-05-1885112Actual
39221168.852025-08-1985612Actual
20255178.362024-03-208568Actual
13371117.752023-08-198528Actual
466734.002023-01-198573Actual
5326200.002023-01-198517Budget
4124110.002022-12-198566Actual
2724840.002024-10-188556Actual
17927100.002024-01-198536Actual
1074280.002023-06-198546Budget
38866143.512025-08-198528Actual
401781.002022-12-198546Actual
21751157.002024-05-188514Actual
37092349.002025-07-198513Actual
36063384.002025-06-198514Actual
332870.002022-11-198568Budget
3183981.002025-02-178566Actual
1730120.002022-10-198536Actual
1901575.002024-02-188566Actual
612185.002023-02-188516Actual
37035125.822025-06-1985613Actual
36248120.002025-06-198516Actual
1580981.002023-11-198516Actual
17779108.002024-01-198515Actual
31336127.572025-01-1885613Actual
3595196.002022-12-198514Actual
22286126.842024-05-188568Actual
2290100.002022-11-198513Budget
1376194.002023-09-188565Actual
3873103.002022-12-198516Actual
1698178.002023-12-198566Actual
3260994.002025-03-208573Actual
3632972.002025-06-198546Actual
789991.002023-04-218513Actual
8756135.002023-04-218567Actual
499690.002023-01-198516Budget
743440.002023-03-218556Budget
242928.002022-11-198573Actual
18691176.002024-02-188514Actual
7025130.002023-03-218564Actual
14736155.002023-10-198515Actual
3556370.972025-05-1985311Actual
1390256.002023-09-188546Actual
275188.002022-11-198516Actual
11115114.722023-06-198528Actual
2291271.002024-06-188516Actual
412590.002022-12-198566Budget
14525236.002023-10-198513Actual
15181132.902023-10-198568Actual
2722285.002024-10-188546Actual
38958128.422025-08-1985111Actual
26748181.962024-09-1785213Actual
27083157.002024-10-188565Actual
1310381.002023-08-198566Actual
579234.002023-02-188573Actual
4342100.002022-12-198518Budget
22820138.002024-06-188515Actual
31896297.002025-02-178517Actual
35388373.822025-05-198518Actual
393801457.802025-09-178574Actual
12948103.002023-08-198536Actual
31606223.002025-02-178515Actual
168030.002022-10-198526Budget
1029107.142022-09-188528Actual
38780204.002025-08-198567Actual
23109180.002024-06-188517Actual
1446811.402023-09-1885612Actual
1553105.002022-10-198565Actual
32765226.002025-03-208565Actual
2873141.192024-11-1885211Actual
19227125.332024-02-188568Actual
12193100.002023-07-198518Budget
31988382.912025-02-178518Actual
38603123.002025-08-198536Actual
32672238.002025-03-208564Actual
1177140.002023-07-198526Budget
1493643.002023-10-198556Actual
25298149.572024-08-188568Actual
1630139.062023-11-1985411Actual
235059.002022-11-198563Actual
3685777.362025-06-1985112Actual
3833451.002025-08-198573Actual
2193561.002024-05-188516Actual
30863476.852025-01-188518Actual
894284.422023-04-218568Actual
346863.002022-12-198563Actual
15026236.002023-10-198517Actual
8835185.932023-04-218518Actual
326991.992022-11-198528Actual
2847100.002022-11-198536Budget
2402451.002024-07-188556Actual
30480211.002025-01-188515Actual
3000104.002022-11-198566Actual
21843155.002024-05-188515Actual
3441082.682025-04-2085311Actual
2201660.002024-05-188546Actual
32400111.782025-02-1785113Actual
4776142.002023-01-198564Actual
1730628.422023-12-1985311Actual
30302193.002025-01-188563Actual
36480232.002025-06-198567Actual
1186770.002023-07-198546Actual
33140167.752025-03-208528Actual
32016205.632025-02-178528Actual
631240.002023-02-188556Budget
3747981.002025-07-198546Actual
458960.002023-01-198563Budget
33797194.002025-04-208564Actual
4715192.002023-01-198514Actual
839200.002022-09-188517Budget
2269969.002024-06-188573Actual
16161187.452023-11-198568Actual
1005870.002023-05-198568Budget
20629298.002024-04-208513Actual
21221316.242024-04-208518Actual
2650937.992024-09-1785411Actual
2952870.002024-12-188546Actual
34792300.002025-05-198513Actual
5574114.722023-01-198568Actual
26958298.002024-10-188514Actual
3213665.652025-02-1785211Actual
850963.002023-04-218546Actual
2476200.002022-11-198514Budget
2923377.002024-12-188573Actual
10927200.002023-06-198517Budget
775870.002023-03-218528Budget
2479583.002024-08-188564Actual
3998.002022-09-188513Actual
1461635.002023-10-198573Actual
13545200.002023-09-188563Actual
683970.002023-03-218563Budget
1591646.002023-11-198556Actual
16748149.002023-12-198515Actual
31304124.062025-01-1885213Actual
29644306.002024-12-188517Actual
967434.002023-05-198556Actual
1928565.652024-02-1885111Actual
1429241.192023-09-1885311Actual
39392690.102025-09-178578Actual
2508676.002024-08-188566Actual
33020322.002025-03-208517Actual
8144100.002023-04-218564Budget
10461144.002023-06-198515Actual
13243141.002023-08-198567Actual
29176173.002024-12-188563Actual
69940.002022-09-188556Budget
12052150.002023-07-198517Actual
25952161.002024-09-178565Actual
14020158.002023-09-188517Actual
37247253.002025-07-198564Actual
803630.002023-04-218573Budget
163388.002022-10-198516Actual
28348130.002024-11-188536Actual
3674066.722025-06-1985411Actual
3221728.422025-02-1785511Actual
26306432.912024-09-178518Actual
37749237.452025-07-198568Actual
29765170.782024-12-188528Actual
20136128.002024-03-208567Actual
9266157.002023-05-198564Actual
29737384.422024-12-188518Actual
2305276.002024-06-188566Actual
900100.002022-09-188567Budget
1939423.102024-02-1885511Actual
3718472.002025-07-198573Actual
30805220.002025-01-188567Actual
27050224.002024-10-188515Actual
1111470.002023-06-198528Budget
1435242.252023-09-1885611Actual
3561714.592025-05-1985511Actual
1304262.002023-08-198556Actual
2714183.002024-10-188516Actual
26992192.002024-10-188564Actual
21128156.002024-04-208517Actual
27988319.002024-11-188513Actual
2648240.122024-09-1785311Actual
7340111.002023-03-218536Actual
2042223.102024-03-2085511Actual
33553118.802025-03-2085213Actual
55630.002022-09-188526Budget
17602190.002024-01-198563Actual
1027529.002023-06-198573Actual
8882108.662023-04-218528Actual
9207200.002023-05-198514Budget
6964200.002023-03-218514Budget
164473.952023-11-1985212Actual
1087101.082022-09-188568Actual
11176119.272023-06-198568Actual
3927997.742025-08-1985113Actual
1064737.002023-06-198526Actual
3015155.642024-12-1885113Actual
36303116.002025-06-198536Actual
10057131.392023-05-198568Actual
3068047.002025-01-188556Actual
2039540.122024-03-2085411Actual
1890330.002024-02-188526Actual
3101132.672025-01-1885211Actual
2391790.002024-07-188516Actual
2840055.002024-11-188556Actual
392040.002022-12-198526Budget
12051200.002023-07-198517Budget
2355410.332024-06-1885612Actual
1384822.002023-09-188526Actual
1285186.002023-08-198516Actual
15538158.002023-11-198563Actual
214509.272024-04-2085511Actual
7242100.002023-03-218516Budget
27431343.512024-10-188518Actual
31099101.822025-01-1885611Actual
504540.002023-01-198526Budget
3901359.272025-08-1985311Actual
24676178.002024-08-188563Actual
21283135.932024-04-208568Actual
16570169.002023-12-198563Actual
32878104.002025-03-208536Actual
3343419.912025-03-2085212Actual
2199097.002024-05-188536Actual
518840.002023-01-198556Budget
1172290.002023-07-198516Budget
164788.212023-11-1985612Actual
13432154.112023-08-198568Actual
24888118.002024-08-188565Actual
18103126.002024-01-198567Actual
279923.002022-11-198526Actual
13182200.002023-08-198517Budget
9021101.002023-05-198513Actual
256591861.702024-09-168575Actual
13322100.002023-08-198518Budget
34947232.002025-05-198564Actual
3638883.002025-06-198566Actual
29354234.002024-12-188515Actual
953041.002023-05-198526Actual
15623146.002023-11-198514Actual
9020100.002023-05-198513Budget
1299589.002023-08-198546Actual
275090.002022-11-198516Budget
1230180.002023-07-198568Budget
23202228.362024-06-188518Actual
16041184.002023-11-198567Actual
2102100.002022-10-198518Budget
23144206.002024-06-188567Actual
3219085.872025-02-1785411Actual
3446427.362025-04-2085511Actual
1998555.002024-03-208546Actual
9870100.002023-05-198567Budget
1084980.002023-06-198566Budget
13666123.002023-09-188564Actual
6590100.002023-02-188518Budget
28490356.002024-11-188517Actual
2606780.002024-09-178536Actual
368138.002022-09-188515Actual
1013697.002023-06-198513Actual
22132178.002024-05-188517Actual
38490234.002025-08-198565Actual
34143309.002025-04-208517Actual
19165349.572024-02-188518Actual
2024100.002022-10-198567Budget
2446767.782024-07-1885611Actual
1019660.002023-06-198563Budget
1352200.002022-10-198514Budget
1224178.362023-07-198528Actual
1830811.402024-01-1985211Actual
19193152.602024-02-188528Actual
888370.002023-04-218528Budget
35153105.002025-05-198536Actual
34236373.822025-04-208518Actual
75886.002022-09-188566Actual
20842142.002024-04-208515Actual
738770.002023-03-218546Budget
2157511.402024-04-2085612Actual
36445331.002025-06-198517Actual
13244100.002023-08-198567Budget
17820.002022-09-188573Budget
235228.212024-06-1885112Actual
18161231.392024-01-198518Actual
9882.002022-09-188563Actual
3172631.002025-02-178526Actual
36658162.462025-06-1985111Actual
10382108.002023-06-198564Actual
10988142.002023-06-198567Actual
18068214.002024-01-198517Actual
300190.002022-11-198566Budget
326860.002022-11-198528Budget
3786294.382025-07-1985311Actual
11066235.932023-06-198518Actual
12630145.002023-08-198564Actual
38397188.002025-08-198564Actual
795872.002023-04-218563Actual
999670.002023-05-198528Budget

Generated 2025-10-18 16:52:47.674 UTC