[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 104   

1022 items

NOTE: Only 1000 elements of total 1022 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37595282.002025-02-098517Actual
2098992.002023-11-128536Actual
130420.002022-05-128573Budget
3632972.002025-01-108546Actual
1168100.002022-05-128513Budget
3674066.722025-01-1085411Actual
17687140.002023-08-128514Actual
2923377.002024-07-118573Actual
28293109.002024-06-118516Actual
3668653.952025-01-1085211Actual
3260994.002024-10-118573Actual
7340111.002022-10-128536Actual
37247253.002025-02-098564Actual
31548192.002024-09-108564Actual
3148569.002024-09-108573Actual
2024100.002022-05-128567Budget
28200211.002024-06-118515Actual
29296178.002024-07-118564Actual
2546520.972024-03-1185511Actual
9949100.002022-12-108518Budget
15623146.002023-06-128514Actual
637164.002022-09-118566Actual
17073135.002023-07-128567Actual
2848120.002022-06-128536Actual
7572200.002022-10-128517Budget
1492190.002022-05-128515Actual
1285090.002023-03-128516Budget
9482100.002022-12-108516Budget
1059990.002023-01-108516Budget
14143110.172023-04-118528Actual
9403148.002022-12-108565Actual
2650937.992024-04-1085411Actual
1553105.002022-05-128565Actual
1477198.002023-05-128565Actual
8756135.002022-11-128567Actual
9206202.002022-12-108514Actual
452990.002022-08-128513Actual
9267100.002022-12-108564Budget
26873225.002024-05-118563Actual
37715243.512025-02-098528Actual
5386109.002022-08-128567Actual
1343180.002023-03-128568Budget
2494660.002024-03-118516Actual
23859130.002024-02-098565Actual
2535669.912024-03-1185111Actual
3857548.002025-03-128526Actual
30983117.782024-08-1185111Actual
34912361.002024-12-108514Actual
1252138.002023-03-128573Actual
22820138.002024-01-108515Actual
1244361.002023-03-128563Actual
406446.002022-07-128556Actual
10057131.392022-12-108568Actual
637090.002022-09-118566Budget
1964152.002022-05-128517Actual
1285186.002023-03-128516Actual
20664177.002023-11-128563Actual
25236295.032024-03-118518Actual
20876145.002023-11-128565Actual
26367178.362024-04-108568Actual
4204126.002022-07-128517Actual
32878104.002024-10-118536Actual
13545200.002023-04-118563Actual
27694100.762024-05-1185611Actual
11255100.002023-02-098513Budget
32730234.002024-10-118515Actual
5512128.362022-08-128528Actual
1435242.252023-04-1185611Actual
4203200.002022-07-128517Budget
3736133.002022-07-128515Actual
1523964.592023-05-1285111Actual
14736155.002023-05-128515Actual
12710200.002023-03-128515Budget
3595196.002022-07-128514Actual
242928.002022-06-128573Actual
2840055.002024-06-118556Actual
10137100.002023-01-108513Budget
663980.002022-09-118528Budget
17602190.002023-08-128563Actual
2031369.912023-10-1285111Actual
1238099.002023-03-128513Actual
393801457.802025-04-108574Actual
3745397.002025-02-098536Actual
1191436.002023-02-098556Actual
1084980.002023-01-108566Budget
6779124.002022-10-128513Actual
3509881.002024-12-108516Actual
37749237.452025-02-098568Actual
18606162.002023-09-118563Actual
23646145.002024-02-098563Actual
1544613.532023-05-1285612Actual
5840223.002022-09-118514Actual
1526710.332023-05-1285211Actual
1352200.002022-05-128514Budget
33468136.932024-10-1185612Actual
12193100.002023-02-098518Budget
1686822.002023-07-128526Actual
1895743.002023-09-118546Actual
162479.272023-06-1285211Actual
1117580.002023-01-108568Budget
32765226.002024-10-118565Actual
13182200.002023-03-128517Budget
1669099.002023-07-128564Actual
1990476.002023-10-128516Actual
1942755.022023-09-1185611Actual
18068214.002023-08-128517Actual
12302104.112023-02-098568Actual
2878577.362024-06-1185411Actual
3735200.002022-07-128515Budget
36538442.002025-01-108518Actual
7898100.002022-11-128513Budget
551380.002022-08-128528Budget
2301953.002024-01-108556Actual
17924.002022-04-118573Actual
20136128.002023-10-128567Actual
738770.002022-10-128546Budget
22854105.002024-01-108565Actual
130517.002022-05-128573Actual
20784116.002023-11-128564Actual
235059.002022-06-128563Actual
393891569.902025-04-108577Actual
11643100.002023-02-098565Budget
26211256.002024-04-108517Actual
28966123.102024-06-1185612Actual
509494.002022-08-128536Actual
34827179.002024-12-108563Actual
1485629.002023-05-128526Actual
30302193.002024-08-118563Actual
21128156.002023-11-128517Actual
30422248.002024-08-118564Actual
11115114.722023-01-108528Actual
3220100.002022-06-128518Budget
3679979.482025-01-1085611Actual
23611264.002024-02-098513Actual
3671370.972025-01-1085311Actual
1429241.192023-04-1185311Actual
27752109.272024-05-1185112Actual
9207200.002022-12-108514Budget
34792300.002024-12-108513Actual
3285027.002024-10-118526Actual
32460113.532024-09-1085613Actual
1851413.532023-08-1285612Actual
3405449.002024-11-118556Actual
1491200.002022-05-128515Budget
2988532.672024-07-1185211Actual
35388373.822024-12-108518Actual
908169.002022-12-108563Actual
39040101.822025-03-1285411Actual
12772101.002023-03-128565Actual
8694144.002022-11-128517Actual
3582764.412024-12-1085113Actual
38900190.482025-03-128568Actual
3397432.002024-11-118526Actual
1621965.652023-06-1285111Actual
888370.002022-11-128528Budget
795872.002022-11-128563Actual
2958781.002024-07-118566Actual
466630.002022-08-128573Budget
164208.212023-06-1285112Actual
275188.002022-06-128516Actual
32427180.202024-09-1085213Actual
174795.012023-07-1285212Actual
32637395.002024-10-118514Actual
1230180.002023-02-098568Budget
9266157.002022-12-108564Actual
4342100.002022-07-128518Budget
9021101.002022-12-108513Actual
39306183.712025-03-1285213Actual
6041100.002022-09-118565Budget
20629298.002023-11-128513Actual
1797929.002023-08-128556Actual
8285100.002022-11-128565Budget
29141317.002024-07-118513Actual
3559068.852024-12-1085411Actual
17131251.092023-07-128518Actual
11819110.002023-02-098536Actual
1632811.402023-06-1285511Actual
899114.002022-04-118567Actual
2234465.652023-12-1085111Actual
1730628.422023-07-1285311Actual
184819.272023-08-1285112Actual
75886.002022-04-118566Actual
2440643.312024-02-0985411Actual
188590.002022-05-128566Budget
2881217.782024-06-1185511Actual
8461100.002022-11-128536Budget
850870.002022-11-128546Budget
1931311.402023-09-1185211Actual
1529427.362023-05-1285311Actual
1630139.062023-06-1285411Actual
9579111.002022-12-108536Actual
4856167.002022-08-128515Actual
4391141.992022-07-128528Actual
256531012.202024-04-098573Actual
27459254.122024-05-118528Actual
3180648.002024-09-108556Actual
2269969.002024-01-108573Actual
2613200.002022-06-128515Budget
1224178.362023-02-098528Actual
10927200.002023-01-108517Budget
10519117.002023-01-108565Actual
28583443.512024-06-118518Actual
17193146.542023-07-128568Actual
26246198.002024-04-108567Actual
2045639.062023-10-1285611Actual
24676178.002024-03-118563Actual
393771255.502025-04-108573Actual
2443310.332024-02-0985511Actual
1893184.002023-09-118536Actual
69940.002022-04-118556Budget
12569200.002023-03-128514Budget
2004462.002023-10-128566Actual
10382108.002023-01-108564Actual
3512536.002024-12-108526Actual
34618158.212024-11-1185612Actual
1224070.002023-02-098528Budget
387290.002022-07-128516Budget
31336127.572024-08-1185613Actual
25143245.002024-03-118517Actual
509106.002022-04-118516Actual
33526108.272024-10-1185113Actual
38185213.542025-02-0985613Actual
2157511.402023-11-1285612Actual
32823115.002024-10-118516Actual
70044.002022-04-118556Actual
13726162.002023-04-118515Actual
5326200.002022-08-128517Budget
13181139.002023-03-128517Actual
256681156.002024-04-098578Actual
35005268.002024-12-108515Actual
39397-3569.902025-04-1085711Actual
2142343.312023-11-1285411Actual
1172398.002023-02-098516Actual
19719154.002023-10-128514Actual
242820.002022-06-128573Budget
3638883.002025-01-108566Actual
782085.932022-10-128568Actual
33112340.482024-10-118518Actual
3015155.642024-07-1185113Actual
39221168.852025-03-1285612Actual
19107207.002023-09-118567Actual
9483112.002022-12-108516Actual
967340.002022-12-108556Budget
11582200.002023-02-098515Budget
38069180.552025-02-0985612Actual
2405654.002024-02-098566Actual
35508116.722024-12-1085111Actual
1074280.002023-01-108546Budget
3750557.002025-02-098556Actual
10323174.002023-01-108514Actual
39407-1957.702025-04-1085713Actual
616843.002022-09-118526Actual
5900100.002022-09-118564Budget
3065457.002024-08-118546Actual
3003195.442024-07-1185112Actual
1005870.002022-12-108568Budget
1828055.022023-08-1285111Actual
23824143.002024-02-098515Actual
2672100.002022-06-128565Budget
265368.212024-04-1085511Actual
3970109.002022-07-128536Actual
22253119.272023-12-108528Actual
346960.002022-07-128563Budget
289581.002022-06-128546Actual
20101206.002023-10-128517Actual
279830.002022-06-128526Budget
188471.002022-05-128566Actual
3488475.002024-12-108573Actual
12631100.002023-03-128564Budget
37035125.822025-01-1085613Actual
1751013.532023-07-1285612Actual
10987100.002023-01-108567Budget
605100.002022-04-118536Budget
9346131.002022-12-108515Actual
5465100.002022-08-128518Budget
6778100.002022-10-128513Budget
19811131.002023-10-128515Actual
1589052.002023-06-128546Actual
2944790.002024-07-118516Actual
1901575.002023-09-118566Actual
16127125.332023-06-128528Actual
34264225.332024-11-118528Actual
3443776.292024-11-1185411Actual
803630.002022-11-128573Budget
1019771.002023-01-108563Actual
5901107.002022-09-118564Actual
2397293.002024-02-098536Actual
3225082.682024-09-1085611Actual
3520541.002024-12-108556Actual
13243141.002023-03-128567Actual
2237228.422023-12-1085211Actual
795970.002022-11-128563Budget
30770287.002024-08-118517Actual
2672160.902024-04-1085113Actual
458960.002022-08-128563Budget
34178178.002024-11-118567Actual
1801167.002023-08-128566Actual
17721109.002023-08-128564Actual
34676125.822024-11-1185113Actual
12114110.002023-02-098567Actual
2305276.002024-01-108566Actual
2291271.002024-01-108516Actual
2332250.762024-01-1085111Actual
35416173.812024-12-108528Actual
606104.002022-04-118536Actual
1413100.002022-05-128564Budget
514070.002022-08-128546Budget
12948103.002023-03-128536Actual
15751130.002023-06-128565Actual
235228.212024-01-1085112Actual
1559548.002023-06-128573Actual
1299589.002023-03-128546Actual
16570169.002023-07-128563Actual
1087101.082022-04-118568Actual
28235204.002024-06-118565Actual
7025130.002022-10-128564Actual
15119307.152023-05-128518Actual
3183981.002024-09-108566Actual
26306432.912024-04-108518Actual
565390.002022-09-118513Budget
2346453.952024-01-1085611Actual
1765933.002023-08-128573Actual
1684188.002023-07-128516Actual
35708108.212024-12-1085112Actual
3573644.382024-12-1085212Actual
36190166.002025-01-108565Actual
12052150.002023-02-098517Actual
23230122.302024-01-108528Actual
612185.002022-09-118516Actual
9948288.972022-12-108518Actual
35769180.552024-12-1085612Actual
332870.002022-06-128568Budget
2399862.002024-02-098546Actual
164788.212023-06-1285612Actual
38603123.002025-03-128536Actual
33054222.002024-10-118567Actual
401781.002022-07-128546Actual
23766134.002024-02-098564Actual
19227125.332023-09-118568Actual
631240.002022-09-118556Budget
3747981.002025-02-098546Actual
2402451.002024-02-098556Actual
10520100.002023-01-108565Budget
2039540.122023-10-1285411Actual
34143309.002024-11-118517Actual
412590.002022-07-128566Budget
18571335.002023-09-118513Actual
2072140.002023-11-128573Actual
33585190.732024-10-1185613Actual
32963103.002024-10-118566Actual
27050224.002024-05-118515Actual
255566.082024-03-1185112Actual
2042223.102023-10-1285511Actual
21163142.002023-11-128567Actual
33020322.002024-10-118517Actual
20255178.362023-10-128568Actual
1887659.002023-09-118516Actual
3060048.002024-08-118526Actual
3458434.802024-11-1185212Actual
108870.002022-04-118568Budget
669980.002022-09-118568Budget
427112.002022-04-118565Actual
3794998.632025-02-0985611Actual
9980.002022-04-118563Budget
691726.002022-10-128573Actual
22132178.002023-12-108517Actual
1376194.002023-04-118565Actual
38242300.002025-03-128513Actual
1360472.002023-04-118573Actual
38277168.002025-03-128563Actual
2671160.002022-06-128565Actual
25952161.002024-04-108565Actual
6217112.002022-09-118536Actual
11176119.272023-01-108568Actual
2952870.002024-07-118546Actual
25665956.602024-04-098577Actual
32108134.802024-09-1085111Actual
1939423.102023-09-1185511Actual
65280.002022-04-118546Budget
3127769.672024-08-1185113Actual
2204234.002023-12-108556Actual
2435220.972024-02-0985211Actual
27338265.002024-05-118517Actual
1493643.002023-05-128556Actual
953140.002022-12-108526Budget
2239936.932023-12-1085311Actual
39402-2414.802025-04-1085712Actual
3685777.362025-01-1085112Actual
37212377.002025-02-098514Actual
9580100.002022-12-108536Budget
1252030.002023-03-128573Budget
1139317.002023-02-098573Actual
33855202.002024-11-118515Actual
6964200.002022-10-128514Budget
33642275.002024-11-118513Actual
2500197.002024-03-118536Actual
3556370.972024-12-1085311Actual
2508676.002024-03-118566Actual
2473334.002024-03-118573Actual
4855200.002022-08-128515Budget
214509.272023-11-1285511Actual
9869111.002022-12-108567Actual
2997394.382024-07-1185611Actual
1733344.382023-07-1285411Actual
30480211.002024-08-118515Actual
2096124.002023-11-128526Actual
2370334.002024-02-098573Actual
3868894.002025-03-128566Actual
24266187.452024-02-098568Actual
39392690.102025-04-108578Actual
2172334.002023-12-108573Actual
205147.142023-10-1285112Actual
2093465.002023-11-128516Actual
3854885.002025-03-128516Actual
1532141.192023-05-1285411Actual
354630.002022-07-128573Budget
35978186.002025-01-108563Actual
1725157.142023-07-1285111Actual
9870100.002022-12-108567Budget
2662911.402024-04-1085112Actual
2211126.842022-05-128568Actual
38838376.852025-03-128518Actual
17159101.082023-07-128528Actual
524789.002022-08-128566Actual
2642782.682024-04-1085111Actual
1993129.002023-10-128526Actual
1482974.002023-05-128516Actual
134881248.802023-04-108578Actual
25822216.002024-04-108514Actual
36566173.812025-01-108528Actual
4264100.002022-07-128567Budget
3742531.002025-02-098526Actual
24761176.002024-03-118514Actual
30267334.002024-08-118513Actual
256591861.702024-04-098575Actual
504540.002022-08-128526Budget
256158.212024-03-1185612Actual
3408674.002024-11-118566Actual
967434.002022-12-108556Actual
12568184.002023-03-128514Actual
840142.002022-04-118517Actual
29176173.002024-07-118563Actual
1627429.482023-06-1285311Actual
33553118.802024-10-1185213Actual
1186770.002023-02-098546Actual
3221243.512022-06-128518Actual
34297175.332024-11-118568Actual
29737384.422024-07-118518Actual
1936731.612023-09-1185411Actual
1535561.402023-05-1285611Actual
27196120.002024-05-118536Actual
13371117.752023-03-128528Actual
1337070.002023-03-128528Budget
4715192.002022-08-128514Actual
17779108.002023-08-128515Actual
18161231.392023-08-128518Actual
2293917.002024-01-108526Actual
3865560.002025-03-128556Actual
9810178.002022-12-108517Actual
1387667.002023-04-118536Actual
24113200.002024-02-098517Actual
6218100.002022-09-118536Budget
39159102.892025-03-1285112Actual
3000104.002022-06-128566Actual
6511144.002022-09-118567Actual
392040.002022-07-128526Budget
11066235.932023-01-108518Actual
1795345.002023-08-128546Actual
221270.002022-05-128568Budget
1554100.002022-05-128565Budget
21632249.002023-12-108513Actual
3812790.732025-02-0985113Actual
749268.002022-10-128566Actual
10696100.002023-01-108536Budget
1197280.002023-02-098566Budget
9809200.002022-12-108517Budget
34498134.802024-11-1185611Actual
15503326.002023-06-128513Actual
683882.002022-10-128563Actual
367200.002022-04-118515Budget
2993982.682024-07-1185411Actual
134731687.502023-04-108573Actual
393831522.902025-04-108575Actual
973080.002022-12-108566Budget
3172631.002024-09-108526Actual
4263133.002022-07-128567Actual
39339171.432025-03-1285613Actual
30210124.062024-07-1185613Actual
8882108.662022-11-128528Actual
452890.002022-08-128513Budget
729040.002022-10-128526Budget
32050202.602024-09-108568Actual
28525198.002024-06-118567Actual
10695112.002023-01-108536Actual
22167180.002023-12-108567Actual
14020158.002023-04-118517Actual
2479583.002024-03-118564Actual
981219.272022-04-118518Actual
518840.002022-08-128556Budget
15181132.902023-05-128568Actual
855658.002022-11-128556Actual
30925249.572024-08-118568Actual
850963.002022-11-128546Actual
3219085.872024-09-1085411Actual
17820.002022-04-118573Budget
18725109.002023-09-118564Actual
3635556.002025-01-108556Actual
29389185.002024-07-118565Actual
37807110.342025-02-0985111Actual
3455687.992024-11-1185112Actual
24641298.002024-03-118513Actual
31304124.062024-08-1185213Actual
1392841.002023-04-118556Actual
841240.002022-11-128526Budget
14559190.002023-05-128563Actual
25857149.002024-04-108564Actual
1289834.002023-03-128526Actual
2541126.292024-03-1185311Actual
3873103.002022-07-128516Actual
182435.002022-05-128556Actual
1461635.002023-05-128573Actual
8462112.002022-11-128536Actual
36480232.002025-01-108567Actual
2148442.252023-11-1285611Actual
8145140.002022-11-128564Actual
35854134.592024-12-1085213Actual
1580981.002023-06-128516Actual
3216375.232024-09-1085311Actual
1963200.002022-05-128517Budget
1898333.002023-09-118556Actual
2787162.662024-05-1185113Actual
3290477.002024-10-118546Actual
10462200.002023-01-108515Budget
3627529.002025-01-108526Actual
565290.002022-09-118513Actual
29354234.002024-07-118515Actual
1496964.002023-05-128566Actual
980100.002022-04-118518Budget
1866337.002023-09-118573Actual
27813168.852024-05-1185612Actual
8755100.002022-11-128567Budget
3786294.382025-02-0985311Actual
134852463.302023-04-108577Actual
2391790.002024-02-098516Actual
2893219.912024-06-1185212Actual
7164126.002022-10-128565Actual
29261308.002024-07-118514Actual
163290.002022-05-128516Budget
31896297.002024-09-108517Actual
3340681.612024-10-1185112Actual
4343175.332022-07-128518Actual
38780204.002025-03-128567Actual
19846108.002023-10-128565Actual
294140.002022-06-128556Budget
2199097.002023-12-108536Actual
27083157.002024-05-118565Actual
2778022.042024-05-1185212Actual
953041.002022-12-108526Actual
3594200.002022-07-128514Budget
35153105.002024-12-108536Actual
7104100.002022-10-128515Budget
10988142.002023-01-108567Actual
3402875.002024-11-118546Actual
122780.002022-05-128563Budget
743440.002022-10-128556Budget
1890330.002023-09-118526Actual
194853.952023-09-1185112Actual
15538158.002023-06-128563Actual
401670.002022-07-128546Budget
1467891.002023-05-128564Actual
25678-3784.402024-04-0985712Actual
3739893.002025-02-098516Actual
27431343.512024-05-118518Actual
1488488.002023-05-128536Actual
18222167.752023-08-128568Actual
2657043.312024-04-1085611Actual
31513339.002024-09-108514Actual
368138.002022-04-118515Actual
8224147.002022-11-128515Actual
235180.002022-06-128563Budget
36976132.832025-01-1085113Actual
571560.002022-09-118563Budget
2837471.002024-06-118546Actual
2437928.422024-02-0985311Actual
2104146.002023-11-128556Actual
122682.002022-05-128563Actual
33889217.002024-11-118565Actual
4917100.002022-08-128565Budget
3118535.872024-08-1185212Actual
3523881.002024-12-108566Actual
3862962.002025-03-128546Actual
15147114.722023-05-128528Actual
894284.422022-11-128568Actual
2579453.002024-04-108573Actual
2714183.002024-05-118516Actual
1698178.002023-07-128566Actual
31219150.762024-08-1185612Actual
2355410.332024-01-1085612Actual
13476-537.002023-04-108574Actual
738674.002022-10-128546Actual
2728177.002024-05-118566Actual
789991.002022-11-128513Actual
33140167.752024-10-118528Actual
134823310.502023-04-108576Actual
35295285.002024-12-108517Actual
1662779.002023-07-128573Actual
12051200.002023-02-098517Budget
626470.002022-09-118546Budget
8364100.002022-11-128516Budget
340690.002022-07-128513Budget
8834100.002022-11-128518Budget
28142194.002024-06-118564Actual
3565092.252024-12-1085611Actual
31157102.892024-08-1185112Actual
36658162.462025-01-1085111Actual
12381100.002023-03-128513Budget
2057212.462023-10-1285612Actual
2446767.782024-02-0985611Actual
1730120.002022-05-128536Actual
36600175.332025-01-108568Actual
18783105.002023-09-118515Actual
25917188.002024-04-108515Actual
31988382.912024-09-108518Actual
915820.002022-12-108573Actual
29084124.062024-06-1185613Actual
28490356.002024-06-118517Actual
28703148.632024-06-1185111Actual
1111470.002023-01-108528Budget
1423753.952023-04-1185111Actual
27493169.272024-05-118568Actual
18103126.002023-08-128567Actual
37340198.002025-02-098565Actual
406340.002022-07-128556Budget
215060.002022-05-128528Budget
2601250.002024-04-108516Actual
256561311.102024-04-098574Actual
30863476.852024-08-118518Actual
1310280.002023-03-128566Budget
102860.002022-04-118528Budget
174525.012023-07-1285112Actual
616940.002022-09-118526Budget
38958128.422025-03-1285111Actual
2609345.002024-04-108546Actual
16535287.002023-07-128513Actual
6450200.002022-09-118517Budget
683970.002022-10-128563Budget
1431928.422023-04-1185411Actual
1586492.002023-06-128536Actual
17567317.002023-08-128513Actual
36445331.002025-01-108517Actual
3106577.362024-08-1185411Actual
1689684.002023-07-128536Actual
354732.002022-07-128573Actual
30573100.002024-08-118516Actual
1074394.002023-01-108546Actual
1299480.002023-03-128546Budget
2766034.802024-05-1185511Actual
855540.002022-11-128556Budget
1078950.002023-01-108556Budget
33797194.002024-11-118564Actual
5093100.002022-08-128536Budget
2615253.002024-04-108566Actual
6449211.002022-09-118517Actual
1197374.002023-02-098566Actual
2757949.702024-05-1185211Actual
168030.002022-05-128526Budget
1426511.402023-04-1185211Actual
3753895.002025-02-098566Actual
19165349.572023-09-118518Actual
31099101.822024-08-1185611Actual
20222141.992023-10-128528Actual
2847100.002022-06-128536Budget
245257.142024-02-0985112Actual
168139.002022-05-128526Actual
14177134.422023-04-118568Actual
28611181.392024-06-118528Actual
17038189.002023-07-128517Actual
8286112.002022-11-128565Actual
25178177.002024-03-118567Actual
2201660.002023-12-108546Actual
22642161.002024-01-108563Actual
37092349.002025-02-098513Actual
5385100.002022-08-128567Budget
5979200.002022-09-118515Budget
2535100.002022-06-128564Budget
743331.002022-10-128556Actual
962670.002022-12-108546Budget
839200.002022-04-118517Budget
2645534.802024-04-1085211Actual
286132.002022-04-118564Actual
13244100.002023-03-128567Budget
691630.002022-10-128573Budget
11644151.002023-02-098565Actual
2955445.002024-07-118556Actual
2107177.002023-11-128566Actual
7163100.002022-10-128565Budget
729151.002022-10-128526Actual
900100.002022-04-118567Budget
2534118.002022-06-128564Actual
3178064.002024-09-108546Actual
16041184.002023-06-128567Actual
11820100.002023-02-098536Budget
12192196.542023-02-098518Actual
30387314.002024-08-118514Actual
16748149.002023-07-128515Actual
26958298.002024-05-118514Actual
2538410.332024-03-1185211Actual
3331458.212024-10-1185411Actual
3327123.812022-06-128568Actual
35944246.002025-01-108513Actual
571466.002022-09-118563Actual
2036817.782023-10-1285311Actual
26781129.322024-04-1085613Actual
2476200.002022-06-128514Budget
2603917.002024-04-108526Actual
973171.002022-12-108566Actual
294247.002022-06-128556Actual
2502753.002024-03-118546Actual
2151120.782022-05-128528Actual
557380.002022-08-128568Budget
27606102.892024-05-1185311Actual
19600267.002023-10-128513Actual
4449125.332022-07-128568Actual
31393322.002024-09-108513Actual
22727169.002024-01-108514Actual
27898188.972024-05-1185213Actual
37305240.002025-02-098515Actual
5325135.002022-08-128517Actual
144107.142023-04-1185112Actual
1636234.802023-06-1285611Actual
7103122.002022-10-128515Actual
346863.002022-07-128563Actual
1304150.002023-03-128556Budget
38745317.002025-03-128517Actual
32016205.632024-09-108528Actual
8693200.002022-11-128517Budget
227174.002022-04-118514Actual
14055190.002023-04-118567Actual
1975392.002023-10-128564Actual
3657100.002022-07-128564Budget
28108395.002024-06-118514Actual
2023121.002022-05-128567Actual
18189108.662023-08-128528Actual
34002116.002024-11-118536Actual
3794100.002022-07-128565Budget
36303116.002025-01-108536Actual
20842142.002023-11-128515Actual
5980164.002022-09-118515Actual
1842339.062023-08-1285611Actual
19072212.002023-09-118517Actual
326860.002022-06-128528Budget
195125.012023-09-1185212Actual
7243109.002022-10-128516Actual
2505327.002024-03-118556Actual
38455202.002025-03-128515Actual
23202228.362024-01-108518Actual
13510273.002023-04-118513Actual
1736011.402023-07-1285511Actual
31428172.002024-09-108563Actual
428100.002022-04-118565Budget
32342134.802024-09-1085612Actual
2614160.002022-06-128515Actual
439080.002022-07-128528Budget
1998555.002023-10-128546Actual
3062897.002024-08-118536Actual
3446427.362024-11-1185511Actual
3068047.002024-08-118556Actual
16161187.452023-06-128568Actual
775993.512022-10-128528Actual
12113100.002023-02-098567Budget
31930249.002024-09-108567Actual
9020100.002022-12-108513Budget
2477228.002022-06-128514Actual
631140.002022-09-118556Actual
144373.952023-04-1185212Actual
3328760.332024-10-1185311Actual
3071371.002024-08-118566Actual
2763379.482024-05-1185411Actual
8084200.002022-11-128514Budget
2991290.122024-07-1185311Actual
2722285.002024-05-118546Actual
458859.002022-08-128563Actual
3407106.002022-07-128513Actual
11503100.002023-02-098564Budget
3230898.632024-09-1085112Actual
55736.002022-04-118526Actual
7632153.002022-10-128567Actual
12947100.002023-03-128536Budget
33232148.632024-10-1185111Actual
30891166.242024-08-118528Actual
39101117.782025-03-1285611Actual
177680.002022-05-128546Budget
3676734.802025-01-1085511Actual
3800769.912025-02-0985112Actual
11441208.002023-02-098514Actual
3791613.532025-02-0985511Actual
19193152.602023-09-118528Actual
2611938.002024-04-108556Actual
7024100.002022-10-128564Budget
3005920.972024-07-1185212Actual
6965176.002022-10-128514Actual
300190.002022-06-128566Budget
2693077.002024-05-118573Actual
1739464.592023-07-1285611Actual
11581163.002023-02-098515Actual
134791562.202023-04-108575Actual
999670.002022-12-108528Budget
287100.002022-04-118564Budget
33762301.002024-11-118514Actual
3517964.002024-12-108546Actual
18691176.002023-09-118514Actual
2808073.002024-06-118573Actual
23731179.002024-02-098514Actual
29051185.472024-06-1185213Actual
2102100.002022-05-128518Budget
13666123.002023-04-118564Actual
1131471.002023-02-098563Actual
504440.002022-08-128526Actual
3833451.002025-03-128573Actual
3901359.272025-03-1285311Actual
3343419.912024-10-1185212Actual
21249157.142023-11-128528Actual
2103207.152022-05-128518Actual
2606780.002024-04-108536Actual
37127233.002025-02-098563Actual
2034119.912023-10-1285211Actual
3898659.272025-03-1285211Actual
3326056.082024-10-1185211Actual
749380.002022-10-128566Budget
3803518.842025-02-0985212Actual
245522.892024-02-0985212Actual
14525236.002023-05-128513Actual
23109180.002024-01-108517Actual
7242100.002022-10-128516Budget
28348130.002024-06-118536Actual
1729100.002022-05-128536Budget
518751.002022-08-128556Actual
11440200.002023-02-098514Budget
3080198.002022-06-128517Actual
3141110.002022-06-128567Actual
392151.002022-07-128526Actual
7631100.002022-10-128567Budget
8144100.002022-11-128564Budget
6590100.002022-09-118518Budget
32400111.782024-09-1085113Actual
3334891.192024-10-1185611Actual
5464276.842022-08-128518Actual
16783147.002023-07-128565Actual
1013697.002023-01-108513Actual
1583615.002023-06-128526Actual
20749192.002023-11-128514Actual
38154113.532025-02-0985213Actual
7711100.002022-10-128518Budget
32517275.002024-10-118513Actual
289480.002022-06-128546Budget
21877100.002023-12-108565Actual
2134149.702023-11-1285111Actual
36918120.972025-01-1085612Actual
3441082.682024-11-1185311Actual
2299348.002024-01-108546Actual
36097227.002025-01-108564Actual
3035975.002024-08-118573Actual
1591646.002023-06-128556Actual
8835185.932022-11-128518Actual
1353174.002022-05-128514Actual
18818147.002023-09-118565Actual
579234.002022-09-118573Actual
1064737.002023-01-108526Actual
28904100.762024-06-1185112Actual
1139230.002023-02-098573Budget
9882.002022-04-118563Actual
2207571.002023-12-108566Actual
1830811.402023-08-1285211Actual
1694836.002023-07-128556Actual
6591213.212022-09-118518Actual
3783526.292025-02-0985211Actual
1787291.002023-08-128516Actual
65367.002022-04-118546Actual
38100.002022-04-118513Budget
12771100.002023-03-128565Budget
26992192.002024-05-118564Actual
19634176.002023-10-128563Actual
15026236.002023-05-128517Actual
20194261.692023-10-128518Actual
962761.002022-12-108546Actual
21751157.002023-12-108514Actual
3788996.512025-02-0985411Actual
3213665.652024-09-1085211Actual
1191350.002023-02-098556Budget
26838276.002024-05-118513Actual
22225235.932023-12-108518Actual
31754114.002024-09-108536Actual
15716116.002023-06-128515Actual
499690.002022-08-128516Budget
1390256.002023-04-118546Actual
13632133.002023-04-118514Actual
2394414.002024-02-098526Actual
8365122.002022-11-128516Actual
2255013.532023-12-1085612Actual
256622133.302024-04-098576Actual
1064640.002023-01-108526Budget
255835.012024-03-1185212Actual
915930.002022-12-108573Budget
36155250.002025-01-108515Actual
2902497.742024-06-1185113Actual
50890.002022-04-118516Budget
1079055.002023-01-108556Actual
2543827.362024-03-1185411Actual
3293040.002024-10-118556Actual
579330.002022-09-118573Budget
445080.002022-07-128568Budget
3103894.382024-08-1185311Actual
4777100.002022-08-128564Budget
75990.002022-04-118566Budget
35887129.322024-12-1085613Actual
1491051.002023-05-128546Actual
2335032.672024-01-1085211Actual
12630145.002023-03-128564Actual
34236373.822024-11-118518Actual
14644168.002023-05-128514Actual
32552167.002024-10-118563Actual
2242643.312023-12-1085411Actual
27551143.312024-05-1185111Actual
1019660.002023-01-108563Budget
3373460.002024-11-118573Actual
3553664.592024-12-1085211Actual
1727920.972023-07-1285211Actual
3718472.002025-02-098573Actual
3998.002022-04-118513Actual
3969100.002022-07-128536Budget
2648240.122024-04-1085311Actual
2432448.632024-02-0985111Actual
2276297.002024-01-108564Actual
8085205.002022-11-128514Actual
9404100.002022-12-108565Budget
3561714.592024-12-1085511Actual
25264143.512024-03-118528Actual
17927100.002023-08-128536Actual
908070.002022-12-108563Budget
1412123.002022-05-128564Actual
2196225.002023-12-108526Actual
22607281.002024-01-108513Actual
1186680.002023-02-098546Budget
34355173.102024-11-1185111Actual
2136928.422023-11-1285211Actual
514152.002022-08-128546Actual
245849.272024-02-0985612Actual
3169999.002024-09-108516Actual
28023203.002024-06-118563Actual
225173.952023-12-1085112Actual
2843389.002024-06-118566Actual
7339100.002022-10-128536Budget
4714200.002022-08-128514Budget
25700234.002024-04-108513Actual
2343111.402024-01-1085511Actual
30178145.112024-07-1185213Actual
34947232.002024-12-108564Actual
24233135.932024-02-098528Actual
2193561.002023-12-108516Actual
22286126.842023-12-108568Actual
2340442.252024-01-1085411Actual
3221728.422024-09-1085511Actual
2549853.952024-03-1185611Actual
2001135.002023-10-128556Actual
14115270.782023-04-118518Actual
24888118.002024-03-118565Actual
1836230.552023-08-1285411Actual
195439.272023-09-1185612Actual
13323231.392023-03-128518Actual
35040157.002024-12-108565Actual
1396170.002023-04-118566Actual
38490234.002025-03-128565Actual
1995988.002023-10-128536Actual
1692257.002023-07-128546Actual
1789925.002023-08-128526Actual
2337736.932024-01-1085311Actual
30805220.002024-08-118567Actual
861489.002022-11-128566Actual
841344.002022-11-128526Actual
781970.002022-10-128568Budget
2139645.442023-11-1285311Actual
1084892.002023-01-108566Actual
24853114.002024-03-118515Actual
27988319.002024-06-118513Actual
1304262.002023-03-128556Actual
32672238.002024-10-118564Actual
2875869.912024-06-1185311Actual
35330236.002024-12-108567Actual
30515193.002024-08-118565Actual
13432154.112023-03-128568Actual
1594962.002023-06-128566Actual
11254127.002023-02-098513Actual
11502135.002023-02-098564Actual
10461144.002023-01-108515Actual
1969175.002023-10-128573Actual
17814134.002023-08-128565Actual
36248120.002025-01-108516Actual
16006205.002023-06-128517Actual
1833530.552023-08-1285311Actual
2724840.002024-05-118556Actual

Generated 2025-05-11 23:32:38.782 UTC