[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
3172631.002025-02-098526Actual
27493169.272024-10-108568Actual
1412123.002022-10-118564Actual
12630145.002023-08-118564Actual
663980.002023-02-108528Budget
3794998.632025-07-1185611Actual
134881248.802023-09-098578Actual
2291111.002022-11-118513Actual
1382187.002023-09-108516Actual
38069180.552025-07-1185612Actual
29389185.002024-12-108565Actual
21249157.142024-04-128528Actual
1392841.002023-09-108556Actual
24676178.002024-08-108563Actual
2766034.802024-10-1085511Actual
20876145.002024-04-128565Actual
3178064.002025-02-098546Actual
551380.002023-01-118528Budget
4264100.002022-12-118567Budget
26246198.002024-09-098567Actual
4776142.002023-01-118564Actual
1828055.022024-01-1185111Actual
28966123.102024-11-1085612Actual
144107.142023-09-1085112Actual
6590100.002023-02-108518Budget
38185213.542025-07-1185613Actual
6700119.272023-02-108568Actual
26306432.912024-09-098518Actual
286132.002022-09-108564Actual
2211126.842022-10-118568Actual
20664177.002024-04-128563Actual
14115270.782023-09-108518Actual
26211256.002024-09-098517Actual
18818147.002024-02-108565Actual
1698178.002023-12-118566Actual
466734.002023-01-118573Actual
194853.952024-02-1085112Actual
3512536.002025-05-118526Actual
23202228.362024-06-108518Actual
214509.272024-04-1285511Actual
26958298.002024-10-108514Actual
31219150.762025-01-1085612Actual
33468136.932025-03-1285612Actual
3685777.362025-06-1185112Actual
12772101.002023-08-118565Actual
32108134.802025-02-0985111Actual
1197374.002023-07-118566Actual
15751130.002023-11-118565Actual
11581163.002023-07-118515Actual
12113100.002023-07-118567Budget
35508116.722025-05-1185111Actual
387290.002022-12-118516Budget
32427180.202025-02-0985213Actual
1532141.192023-10-1185411Actual
1931311.402024-02-1085211Actual
32517275.002025-03-128513Actual
3556370.972025-05-1185311Actual
2435220.972024-07-1085211Actual
9809200.002023-05-118517Budget
626591.002023-02-108546Actual
31930249.002025-02-098567Actual
1535561.402023-10-1185611Actual
1238099.002023-08-118513Actual
13244100.002023-08-118567Budget
967340.002023-05-118556Budget
31393322.002025-02-098513Actual
16748149.002023-12-118515Actual
2296783.002024-06-108536Actual
13323231.392023-08-118518Actual
7632153.002023-03-138567Actual
9579111.002023-05-118536Actual
749268.002023-03-138566Actual
17687140.002024-01-118514Actual
32963103.002025-03-128566Actual
3559068.852025-05-1185411Actual
26334185.932024-09-098528Actual
1928565.652024-02-1085111Actual
2840055.002024-11-108556Actual
3142100.002022-11-118567Budget
841240.002023-04-138526Budget
28703148.632024-11-1085111Actual
840142.002022-09-108517Actual
19600267.002024-03-128513Actual
33232148.632025-03-1285111Actual
3735200.002022-12-118515Budget
1172290.002023-07-118516Budget
31896297.002025-02-098517Actual
393771255.502025-09-098573Actual
35388373.822025-05-118518Actual
37247253.002025-07-118564Actual
5840223.002023-02-108514Actual
3340681.612025-03-1285112Actual
38362360.002025-08-118514Actual
2613200.002022-11-118515Budget
28108395.002024-11-108514Actual
144373.952023-09-1085212Actual
1993129.002024-03-128526Actual
2293917.002024-06-108526Actual
3603555.002025-06-118573Actual
973171.002023-05-118566Actual
565390.002023-02-108513Budget
154137.142023-10-1185112Actual
3595196.002022-12-118514Actual
7163100.002023-03-138565Budget
30925249.572025-01-108568Actual
15181132.902023-10-118568Actual
8694144.002023-04-138517Actual
3441082.682025-04-1285311Actual
3788996.512025-07-1185411Actual
27813168.852024-10-1085612Actual
38603123.002025-08-118536Actual
1029107.142022-09-108528Actual
3745397.002025-07-118536Actual
1079055.002023-06-118556Actual
1836230.552024-01-1185411Actual
1429241.192023-09-1085311Actual
19193152.602024-02-108528Actual
289480.002022-11-118546Budget
32342134.802025-02-0985612Actual
795970.002023-04-138563Budget
34297175.332025-04-128568Actual
13510273.002023-09-108513Actual
2239936.932024-05-1085311Actual
31513339.002025-02-098514Actual
326860.002022-11-118528Budget
19634176.002024-03-128563Actual
4203200.002022-12-118517Budget
2196225.002024-05-108526Actual
10987100.002023-06-118567Budget
162479.272023-11-1185211Actual
3101132.672025-01-1085211Actual
33020322.002025-03-128517Actual
393891569.902025-09-098577Actual
3868894.002025-08-118566Actual
5979200.002023-02-108515Budget
16006205.002023-11-118517Actual
2609345.002024-09-098546Actual
12710200.002023-08-118515Budget
1589052.002023-11-118546Actual
2546520.972024-08-1085511Actual
3739893.002025-07-118516Actual
32016205.632025-02-098528Actual
39386-105.002025-09-098576Actual
1352200.002022-10-118514Budget
30267334.002025-01-108513Actual
235180.002022-11-118563Budget
14644168.002023-10-118514Actual
34947232.002025-05-118564Actual
7710181.392023-03-138518Actual
2988532.672024-12-1085211Actual
8835185.932023-04-138518Actual
981219.272022-09-108518Actual
24113200.002024-07-108517Actual
34912361.002025-05-118514Actual
9266157.002023-05-118564Actual
1554100.002022-10-118565Budget
8756135.002023-04-138567Actual
1936731.612024-02-1085411Actual
518840.002023-01-118556Budget
195439.272024-02-1085612Actual
37340198.002025-07-118565Actual
412590.002022-12-118566Budget
28348130.002024-11-108536Actual
256531012.202024-09-088573Actual
2142343.312024-04-1285411Actual
3220100.002022-11-118518Budget
6778100.002023-03-138513Budget
3517964.002025-05-118546Actual
33797194.002025-04-128564Actual
13182200.002023-08-118517Budget
637164.002023-02-108566Actual
637090.002023-02-108566Budget
2255013.532024-05-1085612Actual
35450205.632025-05-118568Actual
3791613.532025-07-1185511Actual
1586492.002023-11-118536Actual
3334891.192025-03-1285611Actual
16783147.002023-12-118565Actual
10520100.002023-06-118565Budget
1059990.002023-06-118516Budget
514070.002023-01-118546Budget
1064640.002023-06-118526Budget
23264123.812024-06-108568Actual
6964200.002023-03-138514Budget
3679979.482025-06-1185611Actual
38745317.002025-08-118517Actual
1252030.002023-08-118573Budget
22820138.002024-06-108515Actual
2446767.782024-07-1085611Actual
13726162.002023-09-108515Actual
19072212.002024-02-108517Actual
11820100.002023-07-118536Budget
24853114.002024-08-108515Actual
8364100.002023-04-138516Budget
18222167.752024-01-118568Actual
1252138.002023-08-118573Actual
7164126.002023-03-138565Actual
36600175.332025-06-118568Actual
908169.002023-05-118563Actual
279923.002022-11-118526Actual
17159101.082023-12-118528Actual
1467891.002023-10-118564Actual
3106577.362025-01-1085411Actual
2157511.402024-04-1285612Actual
2645534.802024-09-0985211Actual
188471.002022-10-118566Actual
524789.002023-01-118566Actual
1866337.002024-02-108573Actual
7340111.002023-03-138536Actual
2848120.002022-11-118536Actual
2497316.002024-08-108526Actual
428100.002022-09-108565Budget
850963.002023-04-138546Actual
3970109.002022-12-118536Actual
1435242.252023-09-1085611Actual
1553105.002022-10-118565Actual
1544613.532023-10-1185612Actual
5980164.002023-02-108515Actual
27338265.002024-10-108517Actual
28490356.002024-11-108517Actual
65367.002022-09-108546Actual
36303116.002025-06-118536Actual
182340.002022-10-118556Budget
2993982.682024-12-1085411Actual
34827179.002025-05-118563Actual
36063384.002025-06-118514Actual
18161231.392024-01-118518Actual
605100.002022-09-108536Budget
1376194.002023-09-108565Actual
27694100.762024-10-1085611Actual
24205248.062024-07-108518Actual
12051200.002023-07-118517Budget
29141317.002024-12-108513Actual
38455202.002025-08-118515Actual
2031369.912024-03-1285111Actual
2397293.002024-07-108536Actual
16041184.002023-11-118567Actual
2104146.002024-04-128556Actual
16535287.002023-12-118513Actual
9020100.002023-05-118513Budget
29084124.062024-11-1085613Actual
29502122.002024-12-108536Actual
1299480.002023-08-118546Budget
6512100.002023-02-108567Budget
32823115.002025-03-128516Actual
17602190.002024-01-118563Actual
2034119.912024-03-1285211Actual
31754114.002025-02-098536Actual
3080198.002022-11-118517Actual
35708108.212025-05-1185112Actual
1730628.422023-12-1185311Actual
2534118.002022-11-118564Actual
1730120.002022-10-118536Actual
8085205.002023-04-138514Actual
1197280.002023-07-118566Budget
23731179.002024-07-108514Actual
4342100.002022-12-118518Budget
10383100.002023-06-118564Budget
2662911.402024-09-0985112Actual
3408674.002025-04-128566Actual
2201660.002024-05-108546Actual
2672100.002022-11-118565Budget
3221243.512022-11-118518Actual
691630.002023-03-138573Budget
3455687.992025-04-1285112Actual
1797929.002024-01-118556Actual
1244260.002023-08-118563Budget
2500197.002024-08-108536Actual
2402451.002024-07-108556Actual
3118535.872025-01-1085212Actual
3458434.802025-04-1285212Actual
50890.002022-09-108516Budget
1686822.002023-12-118526Actual
1310280.002023-08-118566Budget
245257.142024-07-1085112Actual
6450200.002023-02-108517Budget
31336127.572025-01-1085613Actual
29857147.572024-12-1085111Actual
32552167.002025-03-128563Actual
1765933.002024-01-118573Actual
368138.002022-09-108515Actual
130420.002022-10-118573Budget
953140.002023-05-118526Budget
22642161.002024-06-108563Actual
35769180.552025-05-1185612Actual
6591213.212023-02-108518Actual
1019771.002023-06-118563Actual
1191436.002023-07-118556Actual
6638108.662023-02-108528Actual
1493643.002023-10-118556Actual
30422248.002025-01-108564Actual
1431928.422023-09-1085411Actual
39101117.782025-08-1185611Actual
12771100.002023-08-118565Budget
3901359.272025-08-1185311Actual
9207200.002023-05-118514Budget
1289940.002023-08-118526Budget
30210124.062024-12-1085613Actual
37715243.512025-07-118528Actual
39407-1957.702025-09-0985713Actual
15658112.002023-11-118564Actual
21666185.002024-05-108563Actual
7242100.002023-03-138516Budget
3402875.002025-04-128546Actual
2343111.402024-06-1085511Actual
3742531.002025-07-118526Actual
1621965.652023-11-1185111Actual
23824143.002024-07-108515Actual
3561714.592025-05-1185511Actual
15716116.002023-11-118515Actual
3656126.002022-12-118564Actual
3221728.422025-02-0985511Actual
953041.002023-05-118526Actual
2757949.702024-10-1085211Actual
2004462.002024-03-128566Actual
2902497.742024-11-1085113Actual
20784116.002024-04-128564Actual
5841200.002023-02-108514Budget
452890.002023-01-118513Budget
1694836.002023-12-118556Actual
782085.932023-03-138568Actual
1019660.002023-06-118563Budget
346863.002022-12-118563Actual
1998555.002024-03-128546Actual
1005870.002023-05-118568Budget
168139.002022-10-118526Actual
626470.002023-02-108546Budget
1446811.402023-09-1085612Actual
18691176.002024-02-108514Actual
36445331.002025-06-118517Actual
2039540.122024-03-1285411Actual
10382108.002023-06-118564Actual
354732.002022-12-118573Actual
29644306.002024-12-108517Actual
3800769.912025-07-1185112Actual
34703138.102025-04-1285213Actual
21221316.242024-04-128518Actual
122682.002022-10-118563Actual
2301953.002024-06-108556Actual
2728177.002024-10-108566Actual
1139317.002023-07-118573Actual
27988319.002024-11-108513Actual
4449125.332022-12-118568Actual
75886.002022-09-108566Actual
12631100.002023-08-118564Budget
17814134.002024-01-118565Actual
2657043.312024-09-0985611Actual
1964152.002022-10-118517Actual
174525.012023-12-1185112Actual
9949100.002023-05-118518Budget
5386109.002023-01-118567Actual
1801167.002024-01-118566Actual
13243141.002023-08-118567Actual
2204234.002024-05-108556Actual
962761.002023-05-118546Actual
14143110.172023-09-108528Actual
1729100.002022-10-118536Budget
2290100.002022-11-118513Budget
35416173.812025-05-118528Actual
17038189.002023-12-118517Actual
22727169.002024-06-108514Actual
1078950.002023-06-118556Budget
227174.002022-09-108514Actual
6779124.002023-03-138513Actual
11643100.002023-07-118565Budget
2671160.002022-11-118565Actual
2101564.002024-04-128546Actual
2614160.002022-11-118515Actual
10988142.002023-06-118567Actual
2952870.002024-12-108546Actual
8286112.002023-04-138565Actual
3079200.002022-11-118517Budget
20101206.002024-03-128517Actual
25700234.002024-09-098513Actual
26873225.002024-10-108563Actual
3068047.002025-01-108556Actual
3169999.002025-02-098516Actual
33553118.802025-03-1285213Actual
1285090.002023-08-118516Budget
12948103.002023-08-118536Actual
22132178.002024-05-108517Actual
2134149.702024-04-1285111Actual
235228.212024-06-1085112Actual
32730234.002025-03-128515Actual
34618158.212025-04-1285612Actual
3005920.972024-12-1085212Actual
1684188.002023-12-118516Actual
17131251.092023-12-118518Actual
31304124.062025-01-1085213Actual
3183981.002025-02-098566Actual
2036817.782024-03-1285311Actual
1230180.002023-07-118568Budget
20136128.002024-03-128567Actual
1963200.002022-10-118517Budget
6042131.002023-02-108565Actual
1084892.002023-06-118566Actual
10137100.002023-06-118513Budget
3035975.002025-01-108573Actual
33855202.002025-04-128515Actual
8834100.002023-04-138518Budget
332870.002022-11-118568Budget
401670.002022-12-118546Budget
69940.002022-09-108556Budget
19227125.332024-02-108568Actual
2642782.682024-09-0985111Actual
1131560.002023-07-118563Budget
4204126.002022-12-118517Actual
2603917.002024-09-098526Actual
27606102.892024-10-1085311Actual
13632133.002023-09-108514Actual
1934017.782024-02-1085311Actual
9483112.002023-05-118516Actual
1084980.002023-06-118566Budget
2505327.002024-08-108556Actual
13545200.002023-09-108563Actual
205413.952024-03-1285212Actual
300190.002022-11-118566Budget
27459254.122024-10-108528Actual
35887129.322025-05-1185613Actual
2057212.462024-03-1285612Actual
2479583.002024-08-108564Actual
3015155.642024-12-1085113Actual
15538158.002023-11-118563Actual
4124110.002022-12-118566Actual
22167180.002024-05-108567Actual
30302193.002025-01-108563Actual
1692257.002023-12-118546Actual
393831522.902025-09-098575Actual
9021101.002023-05-118513Actual
3565092.252025-05-1185611Actual
15623146.002023-11-118514Actual
10461144.002023-06-118515Actual
3783526.292025-07-1185211Actual
34143309.002025-04-128517Actual
1789925.002024-01-118526Actual
1492190.002022-10-118515Actual
3488475.002025-05-118573Actual
3180648.002025-02-098556Actual
32460113.532025-02-0985613Actual
25678-3784.402024-09-0885712Actual
37092349.002025-07-118513Actual
1304150.002023-08-118556Budget
8693200.002023-04-138517Budget
458960.002023-01-118563Budget
795872.002023-04-138563Actual
1890330.002024-02-108526Actual
1087101.082022-09-108568Actual
1895743.002024-02-108546Actual
17779108.002024-01-118515Actual
3219085.872025-02-0985411Actual
33112340.482025-03-128518Actual
738770.002023-03-138546Budget
34498134.802025-04-1285611Actual
20629298.002024-04-128513Actual
514152.002023-01-118546Actual
2958781.002024-12-108566Actual
35005268.002025-05-118515Actual
3127769.672025-01-1085113Actual
1580981.002023-11-118516Actual
2884679.482024-11-1085611Actual
1285186.002023-08-118516Actual
55736.002022-09-108526Actual
14020158.002023-09-108517Actual
24641298.002024-08-108513Actual
37687363.212025-07-118518Actual
683970.002023-03-138563Budget
3906713.532025-08-1185511Actual
888370.002023-04-138528Budget
25673-4182.202024-09-0885711Actual
2440643.312024-07-1085411Actual
1139230.002023-07-118573Budget
2207571.002024-05-108566Actual
5385100.002023-01-118567Budget
3293040.002025-03-128556Actual
915820.002023-05-118573Actual
24266187.452024-07-108568Actual
16161187.452023-11-118568Actual
39339171.432025-08-1185613Actual
32400111.782025-02-0985113Actual
691726.002023-03-138573Actual
28235204.002024-11-108565Actual
729151.002023-03-138526Actual
3671370.972025-06-1185311Actual
30770287.002025-01-108517Actual
7571211.002023-03-138517Actual
38277168.002025-08-118563Actual
3407106.002022-12-118513Actual
1583615.002023-11-118526Actual
7103122.002023-03-138515Actual
2299348.002024-06-108546Actual
25917188.002024-09-098515Actual
1477198.002023-10-118565Actual
287100.002022-09-108564Budget
9346131.002023-05-118515Actual
3736133.002022-12-118515Actual
33054222.002025-03-128567Actual
1482974.002023-10-118516Actual
2269969.002024-06-108573Actual
8084200.002023-04-138514Budget
24761176.002024-08-108514Actual
2997394.382024-12-1085611Actual
3865560.002025-08-118556Actual
27373212.002024-10-108567Actual
23144206.002024-06-108567Actual
11503100.002023-07-118564Budget
1177055.002023-07-118526Actual
39159102.892025-08-1185112Actual
19107207.002024-02-108567Actual
37305240.002025-07-118515Actual
29354234.002024-12-108515Actual
3676734.802025-06-1185511Actual
2541126.292024-08-1085311Actual
24147150.002024-07-108567Actual
31641212.002025-02-098565Actual
16655197.002023-12-118514Actual
3405449.002025-04-128556Actual
265368.212024-09-0985511Actual
612185.002023-02-108516Actual
29176173.002024-12-108563Actual
2234465.652024-05-1085111Actual
4391141.992022-12-118528Actual
3862962.002025-08-118546Actual
32672238.002025-03-128564Actual
962670.002023-05-118546Budget
1485629.002023-10-118526Actual
25264143.512024-08-108528Actual
5464276.842023-01-118518Actual
188590.002022-10-118566Budget
9267100.002023-05-118564Budget
226200.002022-09-108514Budget
20749192.002024-04-128514Actual
7711100.002023-03-138518Budget
4263133.002022-12-118567Actual
29296178.002024-12-108564Actual
509106.002022-09-108516Actual
33585190.732025-03-1285613Actual
3969100.002022-12-118536Budget
19846108.002024-03-128565Actual
3260994.002025-03-128573Actual
15503326.002023-11-118513Actual
3873103.002022-12-118516Actual
17820.002022-09-108573Budget
18725109.002024-02-108564Actual
8461100.002023-04-138536Budget
2242643.312024-05-1085411Actual
6041100.002023-02-108565Budget
3718472.002025-07-118573Actual
39392690.102025-09-098578Actual
1304262.002023-08-118556Actual
10057131.392023-05-118568Actual
340690.002022-12-118513Budget
2579453.002024-09-098573Actual
27196120.002024-10-108536Actual
33140167.752025-03-128528Actual
20194261.692024-03-128518Actual
2172334.002024-05-108573Actual
38958128.422025-08-1185111Actual
183899.272024-01-1185511Actual
11440200.002023-07-118514Budget
28611181.392024-11-108528Actual
22854105.002024-06-108565Actual
899114.002022-09-108567Actual
2023121.002022-10-118567Actual
168030.002022-10-118526Budget
25236295.032024-08-108518Actual
10323174.002023-06-118514Actual
775870.002023-03-138528Budget
23859130.002024-07-108565Actual
1423753.952023-09-1085111Actual
30093139.062024-12-1085612Actual
6511144.002023-02-108567Actual
39397-3569.902025-09-0985711Actual
182435.002022-10-118556Actual
749380.002023-03-138566Budget
3668653.952025-06-1185211Actual
2477228.002022-11-118514Actual
29051185.472024-11-1085213Actual
34676125.822025-04-1285113Actual
11115114.722023-06-118528Actual
3688519.912025-06-1185212Actual
1013697.002023-06-118513Actual
2615253.002024-09-098566Actual
2778022.042024-10-1085212Actual
616843.002023-02-108526Actual
3927997.742025-08-1185113Actual
15119307.152023-10-118518Actual
3627529.002025-06-118526Actual
499690.002023-01-118516Budget
31428172.002025-02-098563Actual
18068214.002024-01-118517Actual
8224147.002023-04-138515Actual
134823310.502023-09-098576Actual
3141110.002022-11-118567Actual
31988382.912025-02-098518Actual
1111470.002023-06-118528Budget
1851413.532024-01-1185612Actual
3635556.002025-06-118556Actual
3833451.002025-08-118573Actual
10462200.002023-06-118515Budget
163290.002022-10-118516Budget
1496964.002023-10-118566Actual
2843389.002024-11-108566Actual
504540.002023-01-118526Budget
354630.002022-12-118573Budget
3632972.002025-06-118546Actual
37003146.872025-06-1185213Actual
5465100.002023-01-118518Budget
2787162.662024-10-1085113Actual
401781.002022-12-118546Actual
130517.002022-10-118573Actual
3674066.722025-06-1185411Actual
1186680.002023-07-118546Budget
32050202.602025-02-098568Actual
35978186.002025-06-118563Actual
20222141.992024-03-128528Actual
242820.002022-11-118573Budget
177680.002022-10-118546Budget
37807110.342025-07-1185111Actual
458859.002023-01-118563Actual
3582764.412025-05-1185113Actual
3000104.002022-11-118566Actual
4855200.002023-01-118515Budget
14177134.422023-09-108568Actual
1186770.002023-07-118546Actual
3328760.332025-03-1285311Actual
5512128.362023-01-118528Actual
2291271.002024-06-108516Actual
3573644.382025-05-1185212Actual
2399862.002024-07-108546Actual
65280.002022-09-108546Budget
19811131.002024-03-128515Actual
35153105.002025-05-118536Actual
1169113.002022-10-118513Actual
967434.002023-05-118556Actual
999670.002023-05-118528Budget
12193100.002023-07-118518Budget
2245967.782024-05-1085611Actual
1901575.002024-02-108566Actual
255835.012024-08-1085212Actual
1739464.592023-12-1185611Actual
11819110.002023-07-118536Actual
2724840.002024-10-108556Actual
28525198.002024-11-108567Actual
3857548.002025-08-118526Actual
39402-2414.802025-09-0985712Actual
1787291.002024-01-118516Actual
9403148.002023-05-118565Actual
367200.002022-09-108515Budget
12381100.002023-08-118513Budget
38242300.002025-08-118513Actual
30983117.782025-01-1085111Actual
3373460.002025-04-128573Actual
571560.002023-02-108563Budget
980100.002022-09-108518Budget
2139645.442024-04-1285311Actual
1413100.002022-10-118564Budget
16127125.332023-11-118528Actual
12114110.002023-07-118567Actual
17073135.002023-12-118567Actual
2337736.932024-06-1085311Actual
2543827.362024-08-1085411Actual
1244361.002023-08-118563Actual
102860.002022-09-108528Budget
12947100.002023-08-118536Budget
36566173.812025-06-118528Actual
30891166.242025-01-108528Actual
10519117.002023-06-118565Actual
39306183.712025-08-1185213Actual
1224178.362023-07-118528Actual
2672160.902024-09-0985113Actual
1669099.002023-12-118564Actual
2096124.002024-04-128526Actual
9580100.002023-05-118536Budget
34792300.002025-05-118513Actual
518751.002023-01-118556Actual
2332250.762024-06-1085111Actual
37212377.002025-07-118514Actual
27431343.512024-10-108518Actual
2601250.002024-09-098516Actual
21128156.002024-04-128517Actual
163388.002022-10-118516Actual
894284.422023-04-138568Actual
225173.952024-05-1085112Actual
21751157.002024-05-108514Actual
17721109.002024-01-118564Actual
30387314.002025-01-108514Actual
21283135.932024-04-128568Actual
8882108.662023-04-138528Actual
11066235.932023-06-118518Actual
2042223.102024-03-1285511Actual
26992192.002024-10-108564Actual
36538442.002025-06-118518Actual
11644151.002023-07-118565Actual
1360472.002023-09-108573Actual
9870100.002023-05-118567Budget
21877100.002024-05-108565Actual
445080.002022-12-118568Budget
3553664.592025-05-1185211Actual
9810178.002023-05-118517Actual
15026236.002023-10-118517Actual
2370334.002024-07-108573Actual
1830811.402024-01-1185211Actual
3326056.082025-03-1285211Actual
908070.002023-05-118563Budget
1491051.002023-10-118546Actual
30480211.002025-01-108515Actual
256561311.102024-09-088574Actual
3918744.382025-08-1185212Actual
29799208.662024-12-108568Actual
28142194.002024-11-108564Actual
29737384.422024-12-108518Actual
30515193.002025-01-108565Actual
24888118.002024-08-108565Actual
2024100.002022-10-118567Budget
11582200.002023-07-118515Budget
1990476.002024-03-128516Actual
3071371.002025-01-108566Actual
8365122.002023-04-138516Actual
25857149.002024-09-098564Actual
245849.272024-07-1085612Actual
3638883.002025-06-118566Actual
1027529.002023-06-118573Actual
9997157.142023-05-118528Actual
275090.002022-11-118516Budget
1027430.002023-06-118573Budget
2237228.422024-05-1085211Actual
326991.992022-11-118528Actual
1064737.002023-06-118526Actual
3523881.002025-05-118566Actual
565290.002023-02-108513Actual
6217112.002023-02-108536Actual
1736011.402023-12-1185511Actual
2276297.002024-06-108564Actual
25298149.572024-08-108568Actual
1343180.002023-08-118568Budget
38490234.002025-08-118565Actual
8145140.002023-04-138564Actual
22253119.272024-05-108528Actual
743331.002023-03-138556Actual
2001135.002024-03-128556Actual
134852463.302023-09-098577Actual
1461635.002023-10-118573Actual
256158.212024-08-1085612Actual
21163142.002024-04-128567Actual
10695112.002023-06-118536Actual
13322100.002023-08-118518Budget
39221168.852025-08-1185612Actual
14559190.002023-10-118563Actual
1177140.002023-07-118526Budget
2432448.632024-07-1085111Actual
2103207.152022-10-118518Actual
108870.002022-09-108568Budget
27898188.972024-10-1085213Actual
1893184.002024-02-108536Actual
2893219.912024-11-1085212Actual
2606780.002024-09-098536Actual
38900190.482025-08-118568Actual
7898100.002023-04-138513Budget
1387667.002023-09-108536Actual
255566.082024-08-1085112Actual
1833530.552024-01-1185311Actual
4777100.002023-01-118564Budget
24233135.932024-07-108528Actual
4714200.002023-01-118514Budget
606104.002022-09-108536Actual
3060048.002025-01-108526Actual
20842142.002024-04-128515Actual
1632811.402023-11-1185511Actual
18571335.002024-02-108513Actual
2437928.422024-07-1085311Actual
2305276.002024-06-108566Actual
803726.002023-04-138573Actual
31606223.002025-02-098515Actual
12192196.542023-07-118518Actual
439080.002022-12-118528Budget
3753895.002025-07-118566Actual
221270.002022-10-118568Budget
2394414.002024-07-108526Actual
25822216.002024-09-098514Actual
256591861.702024-09-088575Actual
27931194.242024-10-1085613Actual
26748181.962024-09-0985213Actual
4856167.002023-01-118515Actual
5326200.002023-01-118517Budget
1172398.002023-07-118516Actual
2473334.002024-08-108573Actual
1591646.002023-11-118556Actual
20255178.362024-03-128568Actual
2991290.122024-12-1085311Actual
1594962.002023-11-118566Actual
452990.002023-01-118513Actual
2072140.002024-04-128573Actual
2808073.002024-11-108573Actual
55630.002022-09-108526Budget
11254127.002023-07-118513Actual
33677164.002025-04-128563Actual
616940.002023-02-108526Budget
2549853.952024-08-1085611Actual
3331458.212025-03-1285411Actual
850870.002023-04-138546Budget
3062897.002025-01-108536Actual
427112.002022-09-108565Actual
7243109.002023-03-138516Actual
35295285.002025-05-118517Actual
2193561.002024-05-108516Actual
1131471.002023-07-118563Actual
19165349.572024-02-108518Actual
36976132.832025-06-1185113Actual
3898659.272025-08-1185211Actual
775993.512023-03-138528Actual
3327123.812022-11-118568Actual
2335032.672024-06-1085211Actual
16570169.002023-12-118563Actual
2923377.002024-12-108573Actual
11502135.002023-07-118564Actual
392151.002022-12-118526Actual
16099273.812023-11-118518Actual
3509881.002025-05-118516Actual
35330236.002025-05-118567Actual
2763379.482024-10-1085411Actual
1224070.002023-07-118528Budget
26838276.002024-10-108513Actual
1942755.022024-02-1085611Actual
1939423.102024-02-1085511Actual
1727920.972023-12-1185211Actual
1168100.002022-10-118513Budget
32637395.002025-03-128514Actual
3103894.382025-01-1085311Actual
25178177.002024-08-108567Actual
2881217.782024-11-1085511Actual
37629242.002025-07-118567Actual
738674.002023-03-138546Actual
215428.212024-04-1285112Actual
1795345.002024-01-118546Actual
32765226.002025-03-128565Actual
28904100.762024-11-1085112Actual
861489.002023-04-138566Actual
275188.002022-11-118516Actual
1310381.002023-08-118566Actual
2873141.192024-11-1085211Actual
3750557.002025-07-118556Actual
2837471.002024-11-108546Actual
164788.212023-11-1185612Actual
2136928.422024-04-1285211Actual
33762301.002025-04-128514Actual
33642275.002025-04-128513Actual
289581.002022-11-118546Actual
2947430.002024-12-108526Actual
855540.002023-04-138556Budget
2178582.002024-05-108564Actual
2535100.002022-11-118564Budget
27752109.272024-10-1085112Actual
7104100.002023-03-138515Budget
3803518.842025-07-1185212Actual
1725157.142023-12-1185111Actual
2391790.002024-07-108516Actual
18783105.002024-02-108515Actual
23230122.302024-06-108528Actual
21843155.002024-05-108515Actual
571466.002023-02-108563Actual
33526108.272025-03-1285113Actual
27551143.312024-10-1085111Actual
37035125.822025-06-1185613Actual
2535669.912024-08-1085111Actual
28023203.002024-11-108563Actual
34355173.102025-04-1285111Actual
9345100.002023-05-118515Budget
28645172.302024-11-108568Actual
184819.272024-01-1185112Actual
579330.002023-02-108573Budget
13181139.002023-08-118517Actual
2199097.002024-05-108536Actual
2405654.002024-07-108566Actual
973080.002023-05-118566Budget
4918132.002023-01-118565Actual
26367178.362024-09-098568Actual
9980.002022-09-108563Budget
2650937.992024-09-0985411Actual
21632249.002024-05-108513Actual
1627429.482023-11-1185311Actual
31548192.002025-02-098564Actual
2666312.462024-09-0985612Actual
3213665.652025-02-0985211Actual
34178178.002025-04-128567Actual
3148569.002025-02-098573Actual
2832027.002024-11-108526Actual
9206202.002023-05-118514Actual
683882.002023-03-138563Actual
177779.002022-10-118546Actual
3397432.002025-04-128526Actual
33174205.632025-03-128568Actual
2045639.062024-03-1285611Actual
36190166.002025-06-118565Actual
557380.002023-01-118568Budget
2508676.002024-08-108566Actual
6449211.002023-02-108517Actual
2611938.002024-09-098556Actual
36480232.002025-06-118567Actual
839200.002022-09-108517Budget
1384822.002023-09-108526Actual
215060.002022-10-118528Budget
11176119.272023-06-118568Actual
2093465.002024-04-128516Actual
2847100.002022-11-118536Budget
12709172.002023-08-118515Actual
36658162.462025-06-1185111Actual
9882.002022-09-108563Actual
729040.002023-03-138526Budget
25952161.002024-09-098565Actual
3812790.732025-07-1185113Actual
3290477.002025-03-128546Actual
2944790.002024-12-108516Actual
28583443.512024-11-108518Actual
1396170.002023-09-108566Actual
3230898.632025-02-0985112Actual
3343419.912025-03-1285212Actual
2443310.332024-07-1085511Actual
1662779.002023-12-118573Actual
30805220.002025-01-108567Actual
1887659.002024-02-108516Actual
3794100.002022-12-118565Budget
1751013.532023-12-1185612Actual
34735113.532025-04-1285613Actual
12052150.002023-07-118517Actual
15061182.002023-10-118567Actual
11441208.002023-07-118514Actual
10927200.002023-06-118517Budget
2875869.912024-11-1085311Actual
14055190.002023-09-108567Actual
7025130.002023-03-138564Actual
392040.002022-12-118526Budget
75990.002022-09-108566Budget
631240.002023-02-108556Budget
134731687.502023-09-098573Actual
3443776.292025-04-1285411Actual
1842339.062024-01-1185611Actual
23646145.002024-07-108563Actual
29679218.002024-12-108567Actual
23611264.002024-07-108513Actual
174795.012023-12-1185212Actual
3438332.672025-04-1285211Actual
2722285.002024-10-108546Actual
8755100.002023-04-138567Budget
37127233.002025-07-118563Actual
29765170.782024-12-108528Actual
5900100.002023-02-108564Budget
23109180.002024-06-108517Actual
28200211.002024-11-108515Actual
13476-537.002023-09-098574Actual
1975392.002024-03-128564Actual
34264225.332025-04-128528Actual
30178145.112024-12-1085213Actual
294140.002022-11-118556Budget
4917100.002023-01-118565Budget
2107177.002024-04-128566Actual
3285027.002025-03-128526Actual
22607281.002024-06-108513Actual
861580.002023-04-138566Budget
743440.002023-03-138556Budget
13666123.002023-09-108564Actual
19719154.002024-03-128514Actual
1191350.002023-07-118556Budget
1299589.002023-08-118546Actual
15147114.722023-10-118528Actual
25143245.002024-08-108517Actual
12568184.002023-08-118514Actual
1059896.002023-06-118516Actual
781970.002023-03-138568Budget
242928.002022-11-118573Actual
3065457.002025-01-108546Actual
34236373.822025-04-128518Actual
631140.002023-02-108556Actual
915930.002023-05-118573Budget
31157102.892025-01-1085112Actual
8223100.002023-04-138515Budget
499792.002023-01-118516Actual
3747981.002025-07-118546Actual
509494.002023-01-118536Actual
8462112.002023-04-138536Actual
4715192.002023-01-118514Actual
26781129.322024-09-0985613Actual
38100.002022-09-108513Budget
406446.002022-12-118556Actual
29261308.002024-12-108514Actual
1337070.002023-08-118528Budget
36097227.002025-06-118564Actual
2878577.362024-11-1085411Actual
17927100.002024-01-118536Actual
2102100.002022-10-118518Budget
406340.002022-12-118556Budget
256622133.302024-09-088576Actual
1559548.002023-11-118573Actual
1390256.002023-09-108546Actual
2476200.002022-11-118514Budget
5901107.002023-02-108564Actual
669980.002023-02-108568Budget
1526710.332023-10-1185211Actual
7631100.002023-03-138567Budget
17567317.002024-01-118513Actual
245522.892024-07-1085212Actual

Generated 2025-10-10 14:37:50.341 UTC